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OTHER DEFENSE—CIVIL PROGRAMS
Program and Financing (in millions of dollars)

MILITARY RETIREMENT

TO

MILITARY RETIREMENT FUND

Program and Financing (in millions of dollars)
2002 actual

Identification code 97–0040–0–1–054

2003 est.

2004 est.

Obligations by program activity:
00.01 Direct program activity ..................................................

17,047

17,928

18,617

10.00

Total new obligations (object class 13.0) ................

17,047

17,928

18,617

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................

17,047
¥17,047

17,928
¥17,928

18,617
¥18,617

New budget authority (gross), detail:
Mandatory:
60.00
Appropriation .............................................................

17,047

17,928

Obligations by program activity:
Nondisability ..................................................................
Temporary disability .......................................................
Permanent disability ......................................................
Fleet Reserve ..................................................................
Survivors’ benefits .........................................................

30,220
59
1,217
1,603
2,089

30,966
60
1,247
1,642
2,141

31,665
61
1,275
1,679
2,189

10.00

Total new obligations (object class 42.0) ................

35,188

36,056

36,870

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................

35,188
¥35,188

36,056
¥36,056

36,870
¥36,870

New budget authority (gross), detail:
Mandatory:
60.26
Appropriation (trust fund) .........................................
60.45
Portion precluded from obligation ............................

43,212
¥8,024

43,491
¥7,435

44,858
¥7,988

17,928
¥17,928

18,617
¥18,617

Outlays (gross), detail:
Outlays from new mandatory authority .........................

17,047

17,928

18,617

17,047
17,047

17,928
17,928

Appropriation (total mandatory) ...........................

35,188

36,056

36,870

72.40
73.10
73.20
74.40

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Obligated balance, end of year .....................................

3,007
35,188
¥35,060
3,135

3,135
36,056
¥35,925
3,267

3,267
36,870
¥36,736
3,401

86.97

Outlays (gross), detail:
Outlays from new mandatory authority .........................

35,060

35,925

36,736

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

35,188
35,060

36,056
35,925

36,870
36,736

156,978

162,396

174,854

162,396

174,854

188,571

18,617

17,047
¥17,047

Net budget authority and outlays:
89.00 Budget authority ............................................................
90.00 Outlays ...........................................................................

18,617
18,617

The FY 2004 payment to the military retirement fund includes funds for the amortization of the unfunded liability
for all retirement benefits earned by military personnel for
service prior to 1985. The amortization schedule for the unfunded liability is determined by the Department of Defense
Retirement Board of Actuaries. Included in the unfunded liability are the consolidated requirements of the military departments to cover retired officers and enlisted personnel of
the Army, Navy, Marine Corps, and Air Force, retainer pay
of enlisted personnel of the Fleet Reserve of the Navy and
Marine Corps, and survivors benefits.
f

Trust Funds
MILITARY RETIREMENT FUND

Memorandum (non-add) entries:
Total investments, start of year: Federal securities:
Par value ...................................................................
92.02 Total investments, end of year: Federal securities:
Par value ...................................................................
92.01

Public Law 98–94 provided for accrual funding of the military retirement system and for the establishment of a Department of Defense Military Retirement Fund in 1985. The fund
has three sources of income. The first is payments from the
Military Personnel accounts, which cover the liability for future benefits accruing to current service members. The second
is a payment from the general treasury to cover the accrued
unfunded liability of current members and current retirees.
The third source is income from the investment of fund balances from past and current payments into the fund.
The status of the fund is as follows:
Status of Funds (in millions of dollars)

Unavailable Collections (in millions of dollars)

2002 actual

Identification code 97–8097–0–7–602
2002 actual

Identification code 97–8097–0–7–602

2004 est.

62.50

Change in obligated balances:
73.10 Total new obligations ....................................................
73.20 Total outlays (gross) ......................................................

86.97

2003 est.

00.01
00.02
00.03
00.04
00.05

General and special funds:
PAYMENT

2002 actual

Identification code 97–8097–0–7–602

Federal Funds

2003 est.

2003 est.

2004 est.

2004 est.

Balance, start of year ....................................................
Receipts:
02.40 Employing agency contributions ....................................
02.41 Earnings on investments ...............................................
02.42 General fund payment (unfunded liability) ...................

161,723

169,746

177,182

12,935
13,229
17,047

12,084
13,480
17,928

12,546
13,695
18,617

Total receipts and collections ...................................

43,211

43,492

44,858

Total: Balances and collections ....................................
Appropriations:
05.00 Military retirement fund .................................................

204,934

213,238

222,040

¥35,188

¥36,056

¥36,870

05.99

Total appropriations ..................................................

¥35,188

¥36,056

¥36,870

07.99

Balance, end of year .....................................................

169,746

177,182

185,170

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02.99
04.00

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Unexpended balance, start of year:
Treasury balance ............................................................
Federal securities:
0101
Par value ...................................................................
0102
Unrealized discounts .................................................

156,978
7,734

162,396
10,466

174,854
5,595

0199

01.99

164,730

172,881

180,449

12,931

12,080

12,542

4
13,229
17,047

4
13,480
17,928

4
13,695
18,617

0100

Total balance, start of year ......................................
Cash income during the year:
Current law:
Offsetting receipts (intragovernmental):
Offsetting receipts (intragovernmental):
1240
Employing agency contributions, DOD military
1240
Employing agency contributions, Corps of Engineers .........................................................
1241
Earning on investments ........................................
1242
Federal contributions ............................................
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18

19 ...................

859

MILITARY RETIREMENT—Continued
Trust Funds—Continued

860

THE BUDGET FOR FISCAL YEAR 2004
10.00

Total new obligations (object class 13.0) ................ ...................

4,445

4,765

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................ ...................
Total new obligations .................................................... ...................

4,445
¥4,445

4,765
¥4,765

New budget authority (gross), detail:
Mandatory:
60.20
Appropriation (special fund) ..................................... ...................

4,445

4,765

73.10
73.20

Change in obligated balances:
Total new obligations .................................................... ...................
Total outlays (gross) ...................................................... ...................

4,445
¥4,445

4,765
¥4,765

86.97

Outlays (gross), detail:
Outlays from new mandatory authority ......................... ...................

4,445

4,765

89.00
90.00

General and special funds—Continued

Net budget authority and outlays:
Budget authority ............................................................ ...................
Outlays ........................................................................... ...................

4,445
4,445

4,765
4,765

Memorandum (non-add) entries:
Total investments, end of year: Federal securities:
Par value ................................................................... ...................

18,222

38,248

MILITARY RETIREMENT FUND—Continued
Status of Funds (in millions of dollars)—Continued
2002 actual

Identification code 97–8097–0–7–602

1299

Income under present law ....................................
Cash outgo during year:
Current law:
4500
Military retirement fund ............................................
Unexpended balance, end of year:
8700 Uninvested balance .......................................................
Federal securities:
8701
Par value ...................................................................
8702
Unrealized discounts .................................................
8799

2003 est.

2004 est.

43,211

43,492

44,858

¥35,060

¥35,925

¥36,736

19 ................... ...................
162,396
10,466
172,881

Total balance, end of year ........................................

174,854
188,571
5,595 ...................
180,449

188,571

f

RETIREE HEALTH CARE
92.02

Federal Funds
General and special funds:
PAYMENT

TO

UNIFORMED SERVICES RETIREE HEALTH CARE FUND
Program and Financing (in millions of dollars)
2002 actual

Identification code 97–0850–0–1–054

2003 est.

2004 est.

00.01

Obligations by program activity:
Direct program activity .................................................. ...................

14,740

15,256

10.00

Total new obligations (object class 13.0) ................ ...................

14,740

15,256

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................ ...................
Total new obligations .................................................... ...................

14,740
¥14,740

15,256
¥15,256

Object Classification (in millions of dollars)

New budget authority (gross), detail:
Mandatory:
60.00
Appropriation ............................................................. ...................

14,740

15,256

2002 actual

Identification code 97–5472–0–2–551

14,740
¥14,740

Outlays (gross), detail:
86.97 Outlays from new mandatory authority ......................... ...................

14,740

15,256
¥15,256

15,256

11.1
11.5

1
1

1
1

Total personnel compensation .............................. ...................

2

2

99.9

Total new obligations ................................................ ...................

2

2

14,740
14,740

15,256
15,256

EDUCATION BENEFITS
Trust Funds

f

EDUCATION BENEFITS FUND

UNIFORMED SERVICES RETIREE HEALTH CARE FUND

Unavailable Collections (in millions of dollars)

Unavailable Collections (in millions of dollars)

2002 actual

Identification code 97–8098–0–7–702
2002 actual

2003 est.

Balance, start of year ....................................................
Receipts:
02.40 Employing agency contributions ....................................
02.41 Earnings on investments ...............................................
02.42 Federal contributions .....................................................

2003 est.

2004 est.

2004 est.

01.99

01.99

2004 est.

f

Net budget authority and outlays:
89.00 Budget authority ............................................................ ...................
90.00 Outlays ........................................................................... ...................

Identification code 97–5472–0–2–551

2003 est.

Personnel compensation:
Full-time permanent .................................................. ...................
Other personnel compensation .................................. ...................

11.9

Change in obligated balances:
Total new obligations .................................................... ...................
Total outlays (gross) ...................................................... ...................

73.10
73.20

Public Law 106–398 provides for accrual funding for health
care to Medicare-eligible retirees. The statute establishes an
accrual health care fund which has three sources of funding:
The first is monthly payments from the Military Personnel
accounts, which cover the liability for future benefits accruing
to current service members. The second is an annual payment
from the general treasury on the accrued unfunded liability
and the third source is income from the investment of fund
balances.
The President’s Budget proposes to extend accrual financing
to non-Medicare eligible retirees.

................... ...................

18,322

...................
...................
...................

7,656
371
14,740

8,374
1,214
15,256

Total receipts and collections ................................... ...................

22,767

24,844

Total: Balances and collections .................................... ...................
Appropriations:
05.00 DoD Medicare-eligibile retiree health care fund ........... ...................

22,767

43,166

¥4,445

¥4,765

18,322

Balance, start of year ....................................................
Receipts:
02.40 Employing agency contributions ....................................
02.41 Interest ...........................................................................

897

898

931

280
50

263
33

263
38

02.99

Total receipts and collections ...................................

330

296

301

Total: Balances and collections ....................................
Appropriations:
05.00 Education benefits fund ................................................

1,227

1,194

1,232

¥329

¥263

¥273

898

931

959

38,401

02.99
04.00

07.99

Balance, end of year ..................................................... ...................

04.00

07.99

Balance, end of year .....................................................

Program and Financing (in millions of dollars)
Program and Financing (in millions of dollars)
2002 actual

Identification code 97–8098–0–7–702
2002 actual

Identification code 97–5472–0–2–551

Obligations by program activity:
00.01 Direct program activity .................................................. ...................
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2003 est.

2003 est.

2004 est.

2004 est.

4,445

4,765

Frm 00002

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00.01
00.02

Obligations by program activity:
Active duty program ......................................................
Selected reserve program ..............................................

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83
150

95
168

104
169

AMERICAN BATTLE MONUMENTS COMMISSION
Federal Funds

OTHER DEFENSE—CIVIL PROGRAMS
10.00

Total new obligations (object class 25.2) ................

233

263

273

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

17
320

103
263

103
273

23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

337
¥233
103

366
¥263
103

376
¥273
103

New budget authority (gross), detail:
Mandatory:
60.26
Appropriation (trust fund) .........................................
69.10 Change in uncollected customer payments from Federal sources (unexpired) ............................................

¥9 ................... ...................

70.00

320

72.40
73.10
73.20
74.00

Total new budget authority (gross) ..........................
Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Change in uncollected customer payments from Federal sources (unexpired) ............................................

86.97
86.98

Outlays (gross), detail:
Outlays from new mandatory authority .........................
Outlays from mandatory balances ................................

87.00

Total outlays (gross) .................................................

Offsets:
Against gross budget authority only:
88.95
Change in uncollected customer payments from
Federal sources (unexpired) ..................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

Memorandum (non-add) entries:
Total investments, start of year: Federal securities:
Par value ...................................................................
92.02 Total investments, end of year: Federal securities:
Par value ...................................................................

329

263

263

8799

128
263
273
105 ................... ...................
273

¥233

957
45

Total balance, end of year ........................................

1,001

¥263

¥273

1,002
1,062
32 ...................
1,034

1,062

f

AMERICAN BATTLE MONUMENTS
COMMISSION
Federal Funds
General and special funds:

273

9 ................... ...................

263

Outgo under current law (¥) ..............................
Unexpended balance, end of year:
Federal securities:
8701
Par value ...................................................................
8702
Unrealized discounts .................................................

273

¥9 ................... ...................
233
263
273
¥233
¥263
¥273

233

4599

861

SALARIES

AND

EXPENSES

For necessary expenses, not otherwise provided for, of the American
Battle Monuments Commission, including the acquisition of land or
interest in land in foreign countries; purchases and repair of uniforms
for caretakers of national cemeteries and monuments outside of the
United States and its territories and possessions; rent of office and
garage space in foreign countries; purchase (one for replacement only)
and hire of passenger motor vehicles; and insurance of official motor
vehicles in foreign countries, when required by law of such countries,
$32,400,000, to remain available until expended.
Note.—A regular 2003 appropriation for this account had not been enacted at the time
the budget was prepared; therefore, this account is operating under a continuing resolution
(P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the
Administration’s 2003 policy proposals.

Program and Financing (in millions of dollars)
9 ................... ...................

2002 actual

Identification code 74–0100–0–1–705

2003 est.

2004 est.

329
233

263
263

273
273

00.01
00.02
00.03
00.04

Obligations by program activity:
Administration and U.S. memorials ..............................
European memorials and cemeteries ............................
Mediterranean memorials and cemeteries ....................
Asian memorials and cemeteries ..................................

5
19
5
1

5
24
5
1

6
20
5
1

885

957

1,002

10.00

Total new obligations ................................................

30

35

32

957

1,002

1,062

92.01

The 1985 Defense Authorization Bill, Public Law 98–525,
provided for the accrual funding of certain education benefits
for active duty military personnel under the authority of
Chapter 30, Title 38 U.S.C., and to Selected Reserve personnel under the authority of Chapter 1606, Title 10 U.S.C.
Public Law 100–48 made this program permanent. The fund
is financed through actuarially-determined Government contributions from the Department of Defense military personnel
appropriations and interest on investments. Funds are transferred to the Department of Veterans Affairs to make benefit
payments to eligible personnel. The status of the fund is
as follows:

21.40
22.00
23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

5 ...................
30
32

35
35
32
¥30
¥35
¥32
5 ................... ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

35

30

32

72.40
73.10
73.20
74.40

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Obligated balance, end of year .....................................

8
30
¥28
10

10
35
¥33
12

12
32
¥32
12

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

24
4

26
7

28
4

87.00

Total outlays (gross) .................................................

28

33

32

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

35
28

30
33

32
32

Status of Funds (in millions of dollars)
2002 actual

Identification code 97–8098–0–7–702

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year ...................
New budget authority (gross) ........................................
35

2003 est.

2004 est.

Unexpended balance, start of year:
Uninvested balance .......................................................
Federal securities:
0101
Par value ...................................................................
0102
Unrealized discounts .................................................

885
19

957
45

1,002
32

0199

Total balance, start of year ......................................
Cash income during the year:
Current law:
Offsetting receipts (intragovernmental):
1240
Employing agency contributions ...........................
1241
Interest on investments ........................................

905

1,001

1,034

280
50

263
33

263
38

1299

330

296

301

¥83
¥150

¥95
¥168

¥104
¥169

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0100

Income under present law ....................................
Cash outgo during year:
Current law:
Cash outgo during the year (¥):
4500
Cash outgo during the year (¥) .........................
4500
Cash outgo during the year (¥) .........................
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1 ................... ...................

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The American Battle Monuments Commission is responsible
for: the maintenance and construction of U.S. monuments
and memorials commemorating the achievements in battle
of our Armed Forces since 1917; controlling erection of monuments and markers by U.S. citizens and organizations in foreign countries; and for the design, construction, and maintenance of permanent military cemetery memorials in foreign
countries. American Battle Mouments Commission is continuing productivity improvements and infrastructure modernization at cemeteries and memorials overseas.
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862

AMERICAN BATTLE MONUMENTS COMMISSION—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2004

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

70
26

72
7

72
10

23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

96
¥24
72

79
¥9
72

82
¥10
72

New budget authority (gross), detail:
Mandatory:
60.26
Appropriation (trust fund) .........................................

26

7

10

72.40
73.10
73.20
74.40

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Obligated balance, end of year .....................................

20
24
¥24
20

20
9
¥9
20

20
10
¥10
20

86.97
86.98

Outlays (gross), detail:
Outlays from new mandatory authority .........................
24
Outlays from mandatory balances ................................ ...................

General and special funds—Continued
SALARIES

AND

EXPENSES—Continued

Object Classification (in millions of dollars)
2002 actual

Identification code 74–0100–0–1–705

2003 est.

2004 est.

11.1
11.8

Personnel compensation:
Full-time permanent ..................................................
Special personal services payments .........................

11
1

11
1

11
1

11.9
12.1
23.3
25.2
26.0

Total personnel compensation ..............................
Civilian personnel benefits ............................................
Communications, utilities, and miscellaneous charges
Other services ................................................................
Supplies and materials .................................................

12
4
9
2
3

12
4
9
2
8

12
4
9
2
5

99.9

Total new obligations ................................................

30

35

32

Personnel Summary
2002 actual

Identification code 74–0100–0–1–705

1001

Total compensable workyears: Civilian full-time equivalent employment ......................................................

2003 est.

2004 est.

7
10
2 ...................

370

Total outlays (gross) .................................................

24

9

10

89.00
90.00

367

87.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

26
24

7
9

10
10

94

82

27

82

27

27

370

f

FOREIGN CURRENCY FLUCTUATIONS

Memorandum (non-add) entries:
Total investments, start of year: Federal securities:
Par value ...................................................................
92.02 Total investments, end of year: Federal securities:
Par value ...................................................................
92.01

Program and Financing (in millions of dollars)
2002 actual

Identification code 74–0101–0–1–705

2003 est.

2004 est.

00.01

Obligations by program activity:
Direct program activity ..................................................

1

1

1

10.00

Total new obligations (object class 21.0) ................

1

1

1

21.40
23.95
24.40

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

10
¥1
9

9
¥1
8

8
¥1
8

73.10

Change in obligated balances:
Total new obligations ....................................................

1

1

1

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................ ................... ................... ...................
Outlays ........................................................................... ...................
1
1
f

Trust Funds

Purchase of flowers.—Private citizens contribute funds for
the purchase of flowers to decorate graves and tablets of
the missing at the cemeteries and memorials administered
by the Commission.
Repair of non-Federal war memorials.—When requested to
do so and upon receipt of the necessary funds, the Commission arranges for and oversees the repair of war memorials
to U.S. Forces erected in foreign countries by American citizens, States, municipalities, or associations.
World War II Memorial.—Public Law 103–32 authorized
the American Battle Monuments Commission to collect private contributions to fund construction of a memorial in the
District of Columbia to honor members of the Armed Forces
of the United States who served in World War II. The Commission projects that contributions to the World War II Memorial Fund will reach $194 million in 2003 and $198 million
in 2004.

CONTRIBUTIONS

f

Unavailable Collections (in millions of dollars)
2002 actual

Identification code 74–8569–0–7–705

01.99

Balance, start of year ....................................................
Receipts:
02.00 Contributions, American Battle Monuments Commission ............................................................................
02.40 Earnings on investments, American Battle Monuments
Commission ...............................................................
02.99

2003 est.

WHITE HOUSE COMMISSION ON THE
NATIONAL MOMENT OF REMEMBRANCE

2004 est.

4

4

1

21

4

9

Federal Funds
General and special funds:

5 ................... ...................

Total receipts and collections ...................................

26

4

9

Total: Balances and collections ....................................
Appropriations:
05.00 Contributions ..................................................................

30

8

10

¥26

¥7

For the White House Commission on the National Moment of Remembrance, $250,000.
Note.—A regular 2003 appropriation for this account had not been enacted at the time
the budget was prepared; therefore, this account is operating under a continuing resolution
(P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the
Administration’s 2003 policy proposals.

¥10

04.00

07.99

Balance, end of year .....................................................

4

1 ...................

Unavailable Collections (in millions of dollars)
2002 actual

Identification code 95–5484–0–2–705

2003 est.

2004 est.

01.99

00.04

Obligations by program activity:
World War II Memorial ...................................................

24

9

10

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.01 Gifts and donations, White House commission on the
national mome .......................................................... ...................
1
1
Appropriations:
05.01 White House commission on the national moment
of remembrance ........................................................ ...................
¥1
¥1

10.00

Total new obligations (object class 32.0) ................

24

9

10

07.99

Frm 00004

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Program and Financing (in millions of dollars)
2002 actual

Identification code 74–8569–0–7–705

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2003 est.

2004 est.

Balance, end of year ..................................................... ................... ................... ...................

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CIV

ARMED FORCES RETIREMENT HOME
Trust Funds

OTHER DEFENSE—CIVIL PROGRAMS
07.99

Program and Financing (in millions of dollars)
2002 actual

Identification code 95–5484–0–2–705

2003 est.

Balance, end of year .....................................................

47

863
39

40

2004 est.

Program and Financing (in millions of dollars)
Obligations by program activity:
00.01 Direct program activity .................................................. ...................

1

1

10.00

1

1

Total new obligations (object class 25.2) ................ ...................

2002 actual

Identification code 84–8522–0–7–602

2003 est.

2004 est.

00.01

1

Change in obligated balances:
73.10 Total new obligations .................................................... ...................
73.20 Total outlays (gross) ...................................................... ...................

1
¥1

1
¥1

86.90

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ...................

1

1

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................ ...................
Outlays ........................................................................... ...................

1
1

1
1

Public Law 106–579 established and authorized appropriations for the White House Commission on the National Moment of Remembrance. The Commission also will accept gifts
and generate product royalty revenue in order to revitalize
the national understanding and commemoration of Memorial
Day.
Personnel Summary
2002 actual

Identification code 95–5484–0–2–705

1001

2003 est.

Total compensable workyears: Civilian full-time equivalent employment ...................................................... ...................

2004 est.

3

ARMED FORCES RETIREMENT HOME
ARMED FORCES RETIREMENT HOME
For expenses necessary for the Armed Forces Retirement Home to
operate and maintain the Armed Forces Retirement Home—Washington and the Armed Forces Retirement Home—Gulfport, to be paid
from funds available in the Armed Forces Retirement Home Trust
Fund, $65,279,000, of which $1,983,000 shall remain available until
expended for construction and renovation of the physical plants at
the Armed Forces Retirement Home—Washington and the Armed
Forces Retirement Home—Gulfport.
Note.—A regular 2003 appropriation for this account had not been enacted at the time
the budget was prepared; therefore, this account is operating under a continuing resolution
(P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the
Administration’s 2003 policy proposals.

Unavailable Collections (in millions of dollars)
2002 actual

2003 est.

01.99

2004 est.

Balance, start of year ....................................................
55
47
Receipts:
02.00 Deductions, fines and gifts, U.S. Naval Home .............
28
24
02.02 Deductions, fines and gifts, U.S. Soldiers’ and Airmen’s Home ...............................................................
24
17
02.20 Fees paid by residents, U.S. Naval Home .....................
4
4
02.21 Fees paid by residents, U.S. Soldiers’ and Airmen’
Home ..........................................................................
9
9
02.22 Land sales, Armed Forces Retirement Home ................ ................... ...................
02.40 Interest on investments, Armed Forces Retirement
Home ..........................................................................
¥2
5

39

02.99

25
18
4
9
5
5

Total receipts and collections ...................................

63

59

66

Total: Balances and collections ....................................
Appropriations:
05.00 Armed Forces Retirement Home ....................................

118

106

¥71

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15:46 Jan 23, 2003

Jkt 193833

65

67

67

21.40
22.00
22.10

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................
Resources available from recoveries of prior year obligations .......................................................................

40
71

48
67

51
65

2

3

3

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

113
¥65
48

118
¥67
51

119
¥67
52

New budget authority (gross), detail:
Discretionary:
Appropriation (trust fund):
40.26
Appropriation (OM) ................................................
40.26
Appropriation (Construction) .................................

61
10

61
6

63
2

Appropriation (total discretionary) ........................

71

67

65

72.40
73.10
73.20
73.45
74.40

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Recoveries of prior year obligations ..............................
Obligated balance, end of year .....................................

7
65
¥63
¥2
5

5
67
¥68
¥3
1

1
67
¥66
¥3
¥3

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

60
3

60
8

61
5

Total outlays (gross) .................................................

63

68

66

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

71
64

67
68

65
66

99

86

99

86

99

99

23.90
23.95
24.40

Memorandum (non-add) entries:
Total investments, start of year: Federal securities:
Par value ...................................................................
92.02 Total investments, end of year: Federal securities:
Par value ...................................................................
92.01

Trust Funds

04.00

Total new obligations ................................................

3

f

Identification code 84–8522–0–7–602

10.00

86.90
86.93

1

67

89.00
90.00

New budget authority (gross), detail:
Discretionary:
40.20
Appropriation (special fund) ..................................... ...................

1
¥1

67

87.00

1
¥1

65

43.00

Budgetary resources available for obligation:
22.00 New budget authority (gross) ........................................ ...................
23.95 Total new obligations .................................................... ...................

Obligations by program activity:
Direct program activity ..................................................

PO 00000

99.00
99.01

Additional net budget authority and outlays to cover cost of fully accruing retirement:
Budget authority ............................................................
3
3
Outlays ...........................................................................
3
3

3
3

The 1991 Defense Authorization Act, Public Law 101–510,
created an Armed Forces Retirement Home Trust Fund to
finance the United States Soldiers’ and Airmen’s Home and
the United States Naval Home. The homes, which are currently in operation, are financed by appropriations drawn
from the trust fund.
The Armed Forces Retirement Home is cooperating with
the Department of Defense on a Most Efficient Organization
Study and an updated Federal Activities Inventory Reform
Act (FAIR) inventory to consider additional outsourcing opportunities. Proceeds from the lease of excess land are projected
to add to the revenue estimates.
The Armed Forces Retirement Home provides medical and
domiciliary care and other authorized benefits for the relief
and support of certain retired and former military personnel
of the Armed Forces.
The average number of members receiving domiciliary and
hospital care are shown below:
2002 actual

2003 est.

2004 est.

105

Domiciliary care ...........................................................................
Hospital care ...............................................................................

1,258
276

1,433
285

1,529
285

¥67

¥65

Total members ........................................................................

1,534

1,718

1,814

Frm 00005

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CIV

864

ARMED FORCES RETIREMENT HOME—Continued
Trust Funds—Continued

THE BUDGET FOR FISCAL YEAR 2004
90.00

ARMED FORCES RETIREMENT HOME—Continued
Object Classification (in millions of dollars)
2002 actual

Identification code 84–8522–0–7–602

2003 est.

2004 est.

11.1
11.3
11.5

Personnel compensation:
Full-time permanent ..................................................
Other than full-time permanent ...............................
Other personnel compensation ..................................

31
2
1

31
2
1

31
2
1

11.9
12.1
23.3
25.2
26.0
32.0

Total personnel compensation ..............................
Civilian personnel benefits ............................................
Communications, utilities, and miscellaneous charges
Other services ................................................................
Supplies and materials .................................................
Land and structures ......................................................

34
8
3
9
7
4

34
8
3
9
7
6

34
8
3
9
7
6

99.9

Total new obligations ................................................

65

67

Outlays ...........................................................................

1001

714

752

2004 est.

752

CEMETERIAL EXPENSES, ARMY

2004 est.

11.1
12.1
25.2
32.0

Direct obligations:
Personnel compensation: Full-time permanent ........
Civilian personnel benefits .......................................
Other services ............................................................
Land and structures ..................................................

4
1
8
9

4
1
8
9

5
1
15
3

Direct obligations ..................................................
Below reporting threshold ..............................................

22
2

22
2

24
2

Total new obligations ................................................

24

24

26

EXPENSES

For necessary expenses, as authorized by law, for maintenance, operation, and improvement of Arlington National Cemetery and Soldiers’
and Airmen’s Home National Cemetery, including the purchase of
one passenger motor vehicle for replacement only, and not to exceed
$1,000 for official reception and representation expenses, $25,961,000,
to remain available until expended.

Personnel Summary

1001

Total compensable workyears: Civilian full-time equivalent employment ......................................................

101

2003 est.

2004 est.

101

101

f

FOREST AND WILDLIFE CONSERVATION,
MILITARY RESERVATIONS

Program and Financing (in millions of dollars)
2002 actual

2002 actual

Identification code 21–1805–0–1–705

Note.—A regular 2003 appropriation for this account had not been enacted at the time
the budget was prepared; therefore, this account is operating under a continuing resolution
(P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the
Administration’s 2003 policy proposals.

Identification code 21–1805–0–1–705

2003 est.

99.9

2003 est.

f

AND

2002 actual

99.0
99.5

Total compensable workyears: Civilian full-time equivalent employment ......................................................

SALARIES

25

Object Classification (in millions of dollars)
Identification code 21–1805–0–1–705

2002 actual

Identification code 84–8522–0–7–602

24

Operation and maintenance.—Funds requested will provide
for contractual services, necessary operating supplies and
equipment, and personnel.
Administration.—Provision is made for determining eligibility for burial; management of Arlington and Soldiers’ and
Airmen’s Home National Cemeteries; and administrative support.
Construction.—Arlington National Cemetery has developed
a capital investment plan for all construction projects including using contiguous land sites that will be vacated by the
Services, such as portions of the Navy Annex and Ft. Myer.
The request will continue the development of gravesites.

67

Personnel Summary

16

Federal Funds
2003 est.

2004 est.

General and special funds:
WILDLIFE CONSERVATION

Obligations by program activity:
00.01 Operation and maintenance ..........................................
00.02 Administration ................................................................
00.03 Construction ...................................................................

13
1
10

13
1
10

15
1
10

10.00

Total new obligations ................................................

24

24

26

21.40
22.00
22.10

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................
Resources available from recoveries of prior year obligations .......................................................................

1
23

1 ...................
24
26

23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

Unavailable Collections (in millions of dollars)
2002 actual

Identification code 97–5095–0–2–303

2003 est.

2004 est.

01.99

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.20 Offsetting receipts (proprietary) ....................................
1
3
3
Appropriations:
05.00 Appropriations ................................................................
¥1
¥3
¥3
07.99

Balance, end of year ..................................................... ................... ................... ...................

1 ................... ...................
25
25
26
¥24
¥24
¥26
1 ................... ...................

Program and Financing (in millions of dollars)
2002 actual

Identification code 97–5095–0–2–303

2003 est.

2004 est.

Change in obligated balances:
72.40 Obligated balance, start of year ...................................
73.10 Total new obligations ....................................................
73.20 Total outlays (gross) ......................................................
73.45 Recoveries of prior year obligations ..............................
74.40 Obligated balance, end of year .....................................

24

26

8
14
14
24
24
26
¥16
¥24
¥25
¥1 ................... ...................
14
14
15

00.01

Obligations by program activity:
Wildlife conservation ......................................................

2

3

3

10.00

23

Total new obligations ................................................

2

3

3

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

5
1

4
3

4
3

23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

6
¥2
4

7
¥3
4

7
¥3
4

1

3

3

Change in obligated balances:
Obligated balance, start of year ...................................

2

2

1

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

10
6

18
6

20
6

87.00

Total outlays (gross) .................................................

16

24

25

New budget authority (gross), detail:
Mandatory:
60.20
Appropriation (special fund) .....................................

89.00

Net budget authority and outlays:
Budget authority ............................................................

24

24

26

72.40

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SELECTIVE SERVICE SYSTEM
Federal Funds

OTHER DEFENSE—CIVIL PROGRAMS
73.10
73.20
74.40

Total new obligations ....................................................
Total outlays (gross) ......................................................
Obligated balance, end of year .....................................

86.97
86.98

Outlays (gross), detail:
Outlays from new mandatory authority .........................
Outlays from mandatory balances ................................

87.00

2
¥2
2

Total outlays (gross) .................................................

3
¥3
1

3
¥3
1

1
3
3
1 ................... ...................
2

Net budget authority and outlays:
89.00 Budget authority ............................................................
90.00 Outlays ...........................................................................

3

1
2

3

3
3

3
3

Object Classification (in millions of dollars)
2002 actual

2003 est.

25.2
26.0

1
1

1
1

1
1

99.0
99.5

Direct obligations ..................................................
2
Below reporting threshold .............................................. ...................

2
1

2
1

3

3

Total new obligations ................................................

2

Personnel Summary
2002 actual

Identification code 97–5095–0–2–303

1001

Total compensable workyears: Civilian full-time equivalent employment ......................................................

2003 est.

2004 est.

1 ................... ...................

f

SELECTIVE SERVICE SYSTEM
Federal Funds
General and special funds:
SALARIES

AND

Total new obligations ................................................

25

26

28

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................

25
¥25

26
¥26

28
¥28

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

25

26

28

72.40
73.10
73.20
73.40
74.40

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Obligated balance, end of year .....................................

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

18
7

19
8

20
8

87.00

Total outlays (gross) .................................................

25

27

28

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

25
25

26
27

28
28

The Selective Service System (SSS) continues to register
men as they reach age 18, as required by law, and maintain
an active data base of registrant records. Should the Nation
return to conscription for a national emergency, the agency
would have the first draftees at military processing centers
193 days after a mobilization. In cooperation with the Department of Defense, Active Duty and Reserve Officers are being
reduced to reflect the reduced readiness requirements.
The SSS will continue to strengthen its partnership with
the Armed Services. The agency will continue its national
initiative to offer every young man that receives an acknowledgment, almost two million annually, the opportunity to volunteer for the military services.
In addition to improving its business processes and national
registration compliance statistics, while helping to sustain
military recruiting efforts, the Agency is incorporating advanced information technology architectures to ensure faster,
more accurate registration processing and better customer
services via the Internet.

EXPENSES

For necessary expenses of the Selective Service System, including
expenses of attendance at meetings and of training for uniformed
personnel assigned to the Selective Service System, as authorized by
5 U.S.C. 4101–4118 for civilian employees; and not to exceed $750
for official reception and representation expenses; $28,290,000: Provided, That during the current fiscal year, the President may exempt
this appropriation from the provisions of 31 U.S.C. 1341, whenever
he deems such action to be necessary in the interest of national defense: Provided further, That none of the funds appropriated by this
Act may be expended for or in connection with the induction of any
person into the Armed Forces of the United States.
Note.—A regular 2003 appropriation for this account had not been enacted at the time
the budget was prepared; therefore, this account is operating under a continuing resolution
(P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the
Administration’s 2003 policy proposals.

Object Classification (in millions of dollars)

2002 actual

Identification code 90–0400–0–1–054

Obligations by program activity:
Direct program ...............................................................

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2003 est.

2004 est.

11.1
11.8

Personnel compensation:
Full-time permanent ..................................................
Special personal services payments .........................

9
6

10
6

11
6

11.9
12.1
23.1
23.3
24.0
25.2

Total personnel compensation ..............................
Civilian personnel benefits ............................................
Rental payments to GSA ................................................
Communications, utilities, and miscellaneous charges
Printing and reproduction ..............................................
Other services ................................................................

15
2
1
2
1
4

16
2
1
2
1
4

17
2
1
2
1
5

99.9

Total new obligations ................................................

25

26

28

Personnel Summary
2003 est.

2004 est.

26

28

Frm 00007

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2002 actual

Identification code 90–0400–0–1–054

1001
25

2002 actual

Identification code 90–0400–0–1–054

Program and Financing (in millions of dollars)

00.01

8
7
6
25
26
28
¥25
¥27
¥28
¥1 ................... ...................
7
6
6

2004 est.

Direct obligations:
Other services ............................................................
Supplies and materials .............................................

99.9

10.00

89.00
90.00

These appropriations provide for development and conservation of fish and wildlife and recreational facilities on military
installations. Proceeds from the sale of fishing and hunting
permits are used for these programs at Army, Navy, Marine
Corps, and Air Force installations charging such user fees.
These programs are carried out through cooperative plans
agreed upon by the local representatives of the Secretary
of Defense, the Secretary of the Interior, and the appropriate
agency of the State in which the installation is located.

Identification code 97–5095–0–2–303

865

Total compensable workyears: Civilian full-time equivalent employment ......................................................

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159

2003 est.

166

2004 est.

168

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PsN: 179129F


Federal Reserve Bank of St. Louis, One Federal Reserve Bank Plaza, St. Louis, MO 63102