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OTHER DEFENSE—CIVIL PROGRAMS
04.00

Total: Balances and collections ....................................
Appropriations:
05.00 Military retirement fund .................................................
05.01 Military Retirement Fund ...............................................

General and special funds:
PAYMENT

TO

MILITARY RETIREMENT FUND

229,726

239,902

¥42,257
5,104

¥48,079
8,944

¥49,134
8,219

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

¥37,153

¥39,135

¥40,915

07.99

Federal Funds

218,547

05.99

MILITARY RETIREMENT

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

181,394

190,591

198,987

Program and Financing (in millions of dollars)
2004 actual

Identification code 97–0040–0–1–054

2005 est.

2006 est.

Obligations by program activity:
00.01 Treasury Payment to Military Retirement Fund .............

18,189

21,358

23,241

10.00

18,189

21,358

Program and Financing (in millions of dollars)

23,241

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

2004 actual

Identification code 97–8097–0–7–602

2005 est.

2006 est.

18,189
¥18,189

21,358
¥21,358

23,241
¥23,241

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

18,189

21,358

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

31,915
60
1,138
1,698
2,342

33,582
64
1,206
1,800
2,483

35,116
67
1,259
1,880
2,593

10.00

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

00.01
00.02
00.03
00.04
00.05

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

37,153

39,135

40,915

22.00
23.95

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

37,153
¥37,153

39,135
¥39,135

40,915
¥40,915

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

42,257
¥5,104

48,079
¥8,944

49,134
¥8,219

23,241

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

18,189
¥18,189

21,358
¥21,358

23,241
¥23,241

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

18,189

21,358

23,241

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

18,189
18,189

21,358
21,358

23,241
23,241

89.00
90.00

The 2006 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.
The 2004 National Defense Authorization Act created additional benefits for certain retirees who receive disability compensation from the Veterans’ Administration and moved the
responsibility for payments under the Combat Related Special
Compensation program to the Military Retirement Fund. Any
additional funding requirements for retirees with service prior
to 1985 will be included in this payment.
f

Trust Funds
MILITARY RETIREMENT FUND
Unavailable Receipts (in millions of dollars)
2004 actual

Identification code 97–8097–0–7–602

01.99

Balance, start of year ....................................................
176,029
Receipts:
02.40 Employing agency contributions, Military retirement
fund ...........................................................................
14,071
02.41 Earnings on investments, Military retirement fund ......
10,258
02.42 Federal contributions, Military retirement fund ............
18,189
02.43 Federal contributions (concurrent receipt accruals) ..... ...................
02.99

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

42,518

2005 est.

2006 est.

181,394

190,591

15,097
10,338
21,358
1,539

13,123
10,604
23,241
2,343

48,332

49,311

62.50

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

37,153

39,135

40,915

72.40
73.10
73.20

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

2,963
37,153
¥36,995

3,121
39,135
¥38,994

3,262
40,915
¥40,768

74.40

Obligated balance, end of year ................................

3,121

3,262

3,409

86.97

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

36,995

38,994

40,768

89.00
90.00

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

37,153
36,995

39,135
38,994

40,915
40,768

172,362

177,280

187,599

177,280

187,599

195,969

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 accruing costs
of the future retirement benefits being earned by today’s service members. The second source is interest on investments
of the fund. The third source is made up of two payments
from the general treasury. The first Treasury payment covers
a portion of the accrued unfunded liability for all the retirees
and current members who had earned benefits before the
accrual funding system was set up. The second Treasury payment covers the liability for concurrent receipt of military
retired pay and disability compensation paid by the Department of Veterans’ Affairs. This benefit was added in the 2004
National Defense Authorization Act (P.L. 108–136).
The status of the fund is as follows:
953

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23:56 Jan 25, 2005

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954

MILITARY RETIREMENT—Continued
Trust Funds—Continued

THE BUDGET FOR FISCAL YEAR 2006
02.41
02.42
02.43

MILITARY RETIREMENT FUND—Continued
Status of Funds (in millions of dollars)
2004 actual

Identification code 97–8097–0–7–602

0100

Balance, start of year:
Balance, start of year ....................................................

2005 est.

2006 est.

Earnings on investments ...............................................
701
1,552
Federal contributions .....................................................
16,260
15,721
Department of Defense contributions, DoD Retiree
Health Care Fund ...................................................... ................... ...................

02.99

184,515

193,853

Total balance, start of year ......................................
179,224
Cash income during the year:
Current law:
Offsetting receipts (intragovernmental):
1240
Employing agency contributions, DOD military ....
14,071
1241
Earning on investments ........................................
10,258
1242
Federal contributions ............................................
18,189
1243
Offsetting receipts (intragovernmental) ............... ...................
1299
Income under present law ........................................
42,518

184,515

193,853

0199

25,101

28,026

29,967

Total: Balances and collections ....................................
Appropriations:
05.00 Uniformed Services Retiree Health Care Fund ..............
05.01 Portion precluded from obligation .................................

43,284

66,113

90,193

¥25,100
19,903

¥28,026
22,139

¥29,968
23,714

05.99
15,097
10,338
21,358
1,539
48,332

13,123
10,604
23,241
2,343
49,311

48,332

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

¥5,197

¥5,887

¥6,254

07.99

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

38,087

60,226

83,939

49,311

Program and Financing (in millions of dollars)
2004 actual

Identification code 97–5472–0–2–551

3299

Total cash income .....................................................
Cash outgo during year:
Current law:
4500
Military retirement fund ............................................
4599
Outgo under current law (¥) ..................................

¥36,995
¥36,995

¥38,994
¥38,994

¥40,768
¥40,768

6599

42,518

¥36,995

¥38,994

¥40,768

2006 est.

Obligations by program activity:
Direct Program Activity ..................................................

5,197

5,887

6,254

10.00

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

5,197

5,887

6,254

22.00
23.95

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

5,197
¥5,197

5,887
¥5,887

6,254
¥6,254

New budget authority (gross), detail:
Mandatory:
60.20
Appropriation (special fund) .....................................
60.45
Portion precluded from obligation ............................

25,100
¥19,903

28,026
¥22,139

29,968
¥23,714

¥232 ................... ...................
¥232 ................... ...................

Total adjustments ..........................................................
Unexpended balance, end of year:

8799

2005 est.

00.01

Total cash outgo (¥) ...............................................
Manual Adjustments:
7690 Adjustment amortized premium and discount prior
to 1987 ......................................................................
7699

10,707

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

04.00

179,224

2,659
16,312

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

184,515

193,853

202,396

62.50

Federal Funds
General and special funds:
PAYMENT TO øUNIFORMED SERVICES¿ DEPARTMENT OF DEFENSE
MEDICARE-ELIGIBLE RETIREE HEALTH CARE FUND
Program and Financing (in millions of dollars)
2004 actual

Identification code 97–0850–0–1–054

2005 est.

2006 est.

00.01

Obligations by program activity:
Payment to the Uniformed Retiree Health Care Fund

16,260

15,721

16,312

10.00

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

16,260

15,721

5,197

5,887

6,254

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

268
5,197
¥5,202

263
5,887
¥5,887

263
6,254
¥6,254

74.40

RETIREE HEALTH CARE

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

72.40
73.10
73.20

f

Obligated balance, end of year ................................

263

263

263

86.97
86.98

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

87.00

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

5,202

5,887

6,254

89.00
90.00

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

5,197
5,202

5,887
5,887

6,254
6,254

18,445

35,864

58,073

35,864

58,073

81,699

5,196
5,887
6,254
6 ................... ...................

16,312

16,260
¥16,260

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

16,260

15,721

16,312

73.10
73.20

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

16,260
¥16,260

15,721
¥15,721

16,312
¥16,312

86.97

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

16,260

15,721

16,312

89.00
90.00

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

16,260
16,260

15,721
15,721

16,312
16,312

15,721
¥15,721

16,312
¥16,312

f

2004 actual

Balance, start of year ....................................................
Receipts:
02.40 Non-DoD Employing agency contributions .....................

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Jkt 205782

Status of Funds (in millions of dollars)
2004 actual

Identification code 97–5472–0–2–551

2005 est.

2006 est.

18,183

38,087

60,226

8,140

10,753

289

Frm 00002

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PO 00000

2006 est.

60,489

Total balance, start of year ......................................
18,451
38,350
Cash income during the year:
Current law:
Offsetting receipts (intragovernmental):
1240
Offsetting receipts (intragovernmental) ...............
8,140
10,753
1241
Offsetting receipts (intragovernmental) ...............
701
1,552
1242
Offsetting receipts (intragovernmental) ...............
16,260
15,721
1243
Offsetting receipts (intragovernmental) ............... ................... ...................
1299
Income under present law ........................................
25,101
28,026

60,489

Sfmt 3643

E:\BUDGET\CIV.XXX

CIV

18,451

2005 est.

38,350

0199

Unavailable Receipts (in millions of dollars)

01.99

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 contributions from employing agencies, 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.

Balance, start of year:
0100 Uninvested balance .......................................................

øUNIFORMED SERVICES¿ DEPARTMENT OF DEFENSE MEDICAREELIGIBLE RETIREE HEALTH CARE FUND

Identification code 97–5472–0–2–551

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

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

289
2,659
16,312
10,707
29,967

AMERICAN BATTLE MONUMENTS COMMISSION
Federal Funds

OTHER DEFENSE—CIVIL PROGRAMS
3299

Total cash income .....................................................
Cash outgo during year:
Current law:
4500
Cash outgo during the year (¥) .............................
4599
Outgo under current law (¥) ..................................

25,101

28,026

29,967

¥5,202
¥5,202

¥5,887
¥5,887

¥6,254
¥6,254

6599

Total cash outgo (¥) ...............................................
Unexpended balance, end of year:

¥5,202

¥5,887

¥6,254

8799

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

38,350

60,489

84,202

f

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 Chapters 1605 and 1607, Title 10
U.S.C. Public Laws 100–48 and 108–375 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:

EDUCATION BENEFITS

Status of Funds (in millions of dollars)

Trust Funds

2004 actual

Balance, start of year ....................................................
Receipts:
02.40 Employing agency contributions ....................................
02.41 Earnings on investments ...............................................
02.99

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

2005 est.

2006 est.

1,037

1,008

1,073

204
38

329
39

354
43

242

368

397

04.00

Total: Balances and collections ....................................
1,279
1,376
1,470
Appropriations:
05.01 Education benefits fund ................................................
¥242
¥368
¥397
05.02 Education benefits fund ................................................ ...................
65
70
05.03 Education benefits fund ................................................
¥29 ................... ...................
05.99

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

¥271

¥303

¥327

07.99

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

1,008

1,073

1,143

2004 actual

1,073

0199

1,037

1,008

1,073

204
38
242

329
39
368

354
43
397

Total balance, start of year ......................................
Cash income during the year:
Current law:
Offsetting receipts (intragovernmental):
1240
Employing agency contributions ...........................
1241
Interest on investments ........................................
1299
Income under present law ........................................
3299

Total cash income .....................................................
Cash outgo during year:
Current law:
4500
Cash outgo during the year (¥) .............................
4599
Outgo under current law (¥) ..................................

242

368

397

¥271
¥271

¥303
¥303

¥327
¥327

6599

Total cash outgo (¥) ...............................................
Unexpended balance, end of year:

¥271

¥303

¥327

8799

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

1,008

1,073

1,143

f

2005 est.

AMERICAN BATTLE MONUMENTS
COMMISSION

2006 est.

00.01
00.02

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

94
177

100
203

109
218

10.00

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

271

303

327

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

271
¥271

303
¥303

327
¥327

New budget authority (gross), detail:
Mandatory:
60.26
Appropriation (trust fund) .........................................
242
368
397
60.28
Appropriation (previously unavailable) .....................
29 ................... ...................
60.45
Portion precluded from obligation ............................ ...................
¥65
¥70
62.50

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

271

303

327

73.10
73.20

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

271
¥271

303
¥303

86.97
86.98

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

87.00

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

271

303

89.00
90.00

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

271
271

303
303

Federal Funds
General and special funds:
SALARIES

Jkt 205782

Program and Financing (in millions of dollars)
2004 actual

327

6
27
4
1

6
29
5
1

6
23
5
1

327
327

10.00

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

38

41

35

21.40
22.00
22.22

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

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

53
¥38

54
¥41

48
¥35

24.40

Unobligated balance carried forward, end of year

13

13

13

994

1,060

994

1,060

1,130

Frm 00003

2006 est.

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

1,008

PO 00000

2005 est.

00.01
00.02
00.03
00.04

The 1985 Defense Authorization Bill, Public Law 98–525,
provided for the accrual funding of certain education benefits

23:56 Jan 25, 2005

EXPENSES

Identification code 74–0100–0–1–705

29
303
327
242 ................... ...................

92.01

VerDate Aug 04 2004

AND

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; not to exceed $7,500 for official
reception and representation expenses; and insurance of official motor
vehicles in foreign countries, when required by law of such countries,
ø$41,100,000¿ $35,250,000, to remain available until expended. (Departments of Veterans Affairs and Housing and Urban Development,
and Independent Agencies Appropriations Act, 2005.)

327
¥327

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

2006 est.

1,008

Program and Financing (in millions of dollars)
Identification code 97–8098–0–7–702

2005 est.

Balance, start of year:
0100 Uninvested balance ....................................................... ...................
Adjustments:

Unavailable Receipts (in millions of dollars)

01.99

2004 actual

Identification code 97–8098–0–7–702

EDUCATION BENEFITS FUND

Identification code 97–8098–0–7–702

955

Fmt 3616

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E:\BUDGET\CIV.XXX

CIV

5
13
13
44
41
35
4 ................... ...................

956

AMERICAN BATTLE MONUMENTS COMMISSION—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2006
22.00
22.21

SALARIES

AND

EXPENSES—Continued

Program and Financing (in millions of dollars)—Continued
2004 actual

Identification code 74–0100–0–1–705

2005 est.

2006 est.

New budget authority (gross) ........................................ ...................
12
15
Unobligated balance transferred to other accounts
¥4 ................... ...................

23.90
23.95

General and special funds—Continued

Total budgetary resources available for obligation
2
Total new obligations .................................................... ...................

13
¥12

16
¥15

1

1

1

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

12

15

73.10
73.20

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

12
¥12

15
¥15

86.90

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

12

15

89.00
90.00

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

12
12

15
15

24.40

40.00

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

44

41

35

72.40
73.10
73.20

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

15
38
¥40

13
41
¥41

13
35
¥36

74.40

Obligated balance, end of year ................................

13

13

12

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

36
4

36
5

31
5

87.00

40

41

Unobligated balance carried forward, end of year

36

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

f

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

44
39

41
41

35
36

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.

The agency has a currency fluctuation account that insulates its appropriation’s buying power from changes in exchange rates. The current exchange rate of 0.72 Euros to
the U.S. Dollar would require more than $15 million for foreign currency fluctuations.
Object Classification (in millions of dollars)

2004 actual

11.1
11.8

Travel and transportation of persons ............................ ...................
Other services ................................................................ ...................

1
11

1
14

99.9

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

12

15

Trust Funds
2005 est.

CONTRIBUTIONS

2006 est.

11
1

12
1

12
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
5
2
5
14

13
5
2
2
19

13
6
3
2
11

99.9

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

38

41

35

Personnel Summary

1001

2005 est.

390

01.99

Balance, start of year ....................................................
Receipts:
02.00 Contributions, American Battle Monuments Commission ............................................................................
04.00

Total: Balances and collections ....................................
Appropriations:
05.00 Contributions ..................................................................
Balance, end of year .....................................................

2006 est.

390

2004 actual

Identification code 74–8569–0–7–705

07.99
2004 actual

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

2006 est.

Unavailable Receipts (in millions of dollars)

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

Identification code 74–0100–0–1–705

2005 est.

21.0
25.2

Object Classification (in millions of dollars)
Identification code 74–0100–0–1–705

2004 actual

Identification code 74–0101–0–1–705

2005 est.

2006 est.

6

4

4

4

1

1

10

5

5

¥6

¥1

¥1

4

4

4

Program and Financing (in millions of dollars)

391

2004 actual

Identification code 74–8569–0–7–705

f

2005 est.

2006 est.

00.04

Program and Financing (in millions of dollars)
2004 actual

Identification code 74–0101–0–1–705

2005 est.

2006 est.

00.01

Obligations by program activity:
Direct Program Activity .................................................. ...................

12

15

10.00

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

12

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

39 ................... ...................

21.40
22.00

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

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

24.40

For necessary expenses, not otherwise provided for, of the American
Battle Monuments Commission, ø$12,000,000¿ $15,250,000, to remain available until expended, for purposes authorized by 36 U.S.C.
2109. Department of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 2005)

39 ................... ...................

10.00

FOREIGN CURRENCY FLUCTUATIONS

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

Unobligated balance carried forward, end of year

17

18

19

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

6

1

1

50
6

17
1

18
1

56
18
19
¥39 ................... ...................

15

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year

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Jkt 205782

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PO 00000

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1

Frm 00004

Fmt 3616

72.40
73.10

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

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CIV

14
2
1
39 ................... ...................

ARMED FORCES RETIREMENT HOME
Trust Funds

OTHER DEFENSE—CIVIL PROGRAMS
73.20

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

¥51

74.40

Obligated balance, end of year ................................

2

86.97
86.98

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

87.00

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

¥1

¥1

02.99

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

04.00

957

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

1

6
51

68

68

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

135

138

144

¥63
¥2

¥58
¥4

¥57
¥1

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

¥65

¥62

¥58

07.99
Net budget authority and outlays:
89.00 Budget authority ............................................................
90.00 Outlays ...........................................................................

51

91

05.99

6
1
1
45 ................... ...................

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

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

70

76

86

1

1
1

1
1

Program and Financing (in millions of dollars)
2004 actual

Identification code 84–8522–0–7–602

2005 est.

2006 est.

92.01

57

5

20

5

20

20

Obligations by program activity:
Direct Program Activity ..................................................

79

73

62

10.00

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 World
War II Memorial was dedicated on Memorial Day Weekend,
2004.
Normandy Interpretive Center.—Public Law 107–73 funded
the design of an interpretive center at the American Cemetery
in Normandy, France. Combined with previous funding, $3.1
million will complete the Center’s construction financing. The
Center will tell the story of the 9,386 American soldiers buried and 1,557 missing in action at Normandy. Ground breaking was held on August 28, 2004, with completion of the
Center in 2007.

00.01

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

79

73

62

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

31
65

21
62

11
58

4

1

1

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

100
¥79

84
¥73

70
¥62

24.40

Unobligated balance carried forward, end of year

21

11

8

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

63
2

58
4

57
1

43.00

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

65

62

58

72.40
73.10
73.20
73.45

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

10
79
¥68
¥4

16
73
¥64
¥1

24
62
¥64
¥1

74.40

Obligated balance, end of year ................................

16

24

21

86.90
86.93

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

58
10

52
12

52
12

87.00

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

68

64

64

89.00
90.00

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

65
68

62
64

58
64

86

111

111

111

111

111

f

ARMED FORCES RETIREMENT HOME
Trust Funds
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, ø$61,624,000¿ $58,281,000, of which ø$4,000,000¿ $1,248,000
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. (Departments of Veterans Affairs and Housing and Urban Development, and
Independent Agencies Appropriations Act, 2005.)
Unavailable Receipts (in millions of dollars)
2004 actual

Identification code 84–8522–0–7–602

01.99

Balance, start of year ....................................................
Receipts:
02.00 Deductions, fines and gifts, U.S. Naval Home .............
02.01 Deductions, fines, and gifts, U.S. Soldiers’ and Airmen’s Home ...............................................................
02.20 Fees paid by residents, U.S. Naval Home .....................
02.21 Fees paid by residents, U.S. Soldiers’ and Airmen’s
Home ..........................................................................
02.22 Land sales, Armed Forces Retirement Home ................
02.40 Interest on investments, Armed Forces Retirement
Home ..........................................................................

VerDate Aug 04 2004

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Jkt 205782

2005 est.

2006 est.

44

70

76

29

28

28

21
5

21
5

21
5

9
22

10
1

10
1

5

3

3

Frm 00005

Fmt 3616

PO 00000

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

The 1991 Defense Authorization Act, Public Law 101–510,
created an Armed Forces Retirement Home Trust Fund to
finance the Armed Forces Retirement Home-Washington and
the Armed Forces Retirement Home-Gulfport. The homes,
which are currently in operation, are financed by appropriations drawn from the trust fund.
The Armed Forces Retirement Home has cooperated 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:

Sfmt 3616

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CIV

958

ARMED FORCES RETIREMENT HOME—Continued
Trust Funds—Continued

THE BUDGET FOR FISCAL YEAR 2006
74.40

ARMED FORCES RETIREMENT HOME—Continued
2004 actual

2005 est.

Obligated balance, end of year ................................

31

34

34

2006 est.

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

1,325
262

1,425
265

1,529
265

86.90
86.93

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

14
7

22
7

21
7

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

1,587

1,690

1,794

87.00

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

21

29

28

89.00
90.00

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

29
22

29
29

28
28

Object Classification (in millions of dollars)
2004 actual

Identification code 84–8522–0–7–602

2005 est.

2006 est.

11.1
11.3
11.5

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

26
1
1

21
1
1

19
1
1

11.9
12.1
13.0
23.3
25.2
26.0
32.0

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

28
8
1
4
17
3
18

23
6
1
4
16
6
17

21
6
1
5
18
6
5

99.9

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

79

73

62

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.

Personnel Summary

1001

Object Classification (in millions of dollars)
2004 actual

Identification code 84–8522–0–7–602

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

2005 est.

2006 est.

485

459

CEMETERIAL EXPENSES, ARMY
AND

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 øone¿ two passenger motor øvehicle¿ vehicles for replacement only,
and not to exceed $1,000 for official reception and representation
expenses, ø$29,600,000¿ $28,050,000, to remain available until expended. In addition, such sums as may be necessary for parking
maintenance, repairs and replacement, to be derived from the lease
of Department of Defense Real Property for Defense Agencies account.
(Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 2005.)

2006 est.

11.1
12.1
25.2
32.0

5
1
16
3

5
1
15
9

5
1
12
8

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

25
2

30
2

26
2

99.9

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

27

32

28

Personnel Summary

2004 actual

2004 actual

Identification code 21–1805–0–1–705

1001

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

98

2005 est.

2006 est.

100

100

f

FOREST AND WILDLIFE CONSERVATION,
MILITARY RESERVATIONS

Program and Financing (in millions of dollars)
Identification code 21–1805–0–1–705

2005 est.

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

99.0
99.5

548

f

SALARIES

2004 actual

Identification code 21–1805–0–1–705

2005 est.

2006 est.

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

17
1
9

20
1
11

17
2
9

10.00

27

32

Federal Funds

28

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

General and special funds:
WILDLIFE CONSERVATION
Program and Financing (in millions of dollars)
2004 actual

Identification code 97–5095–0–2–303

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year
22.00 New budget authority (gross) ........................................
22.10 Resources available from recoveries of prior year obligations .......................................................................
23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

24.40

Unobligated balance carried forward, end of year

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

72.40
73.10
73.20
73.45

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

1
29

23:56 Jan 25, 2005

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2006 est.

3 ...................
29
28

00.01

Obligations by program activity:
Wildlife Conservation .....................................................

2

3

3

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

10.00

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) ........................................

7
2

6
3

6
3

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

9
¥2

9
¥3

9
¥3

24.40

Unobligated balance carried forward, end of year

6

6

6

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

2

3

3

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

2

1

1

31
¥27

32
¥32

28
¥28

3 ................... ...................

29

29

28

27
31
34
27
32
28
¥21
¥29
¥28
¥1 ................... ...................

72.40

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CIV

SELECTIVE SERVICE SYSTEM
Federal Funds

OTHER DEFENSE—CIVIL PROGRAMS
73.10
73.20

Total new obligations ....................................................
Total outlays (gross) ......................................................

2
¥2

3
¥3

3
¥3

74.40

Obligated balance, end of year ................................

1

1

1

Outlays (gross), detail:
Outlays from new mandatory authority ......................... ...................
3
3
Outlays from mandatory balances ................................
2 ................... ...................

22.00
23.95
23.98

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

959

26
26
26
¥26
¥26
¥26
¥2 ................... ...................

87.00

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

2

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

3

2
2

3
3

3
3

Object Classification (in millions of dollars)
2004 actual

2005 est.

2006 est.

26.0

Direct obligations:
Other purchases of goods and services from Government accounts .................................................
2
Supplies and materials ............................................. ...................

1
1

1
1

99.0
99.5

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

2
1

2
1

3

3

25.3

99.9

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

2

f

SELECTIVE SERVICE SYSTEM
Federal Funds
General and special funds:
SALARIES

AND

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; purchase of uniforms,
or allowances therefor, as authorized by 5 U.S.C. 5901–5902; hire
of passenger motor vehicles; services as authorized by 5 U.S.C. 3109;
and not to exceed $750 for official reception and representation expenses; ø$26,300,000¿ $25,650,000: Provided, That during the current
fiscal year, the President may exempt this appropriation from the
provisions of 31 U.S.C. 1341, whenever the President 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. (Departments of Veterans
Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 2005.)

2004 actual

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

26

26

26

72.40
73.10
73.20

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

7
26
¥23

8
26
¥26

8
26
¥27

Obligated balance, end of year ................................

8

8

7

86.90
86.93

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

19
4

19
7

19
8

87.00

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

23

26

27

89.00
90.00

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

26
23

26
26

26
27

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. The Agency also manages a
program for the Nation’s conscientious objectors. 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 a registration
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 an
‘‘all volunteer’’ military recruiting effort, the Agency is incorporating advanced information technology architectures to ensure faster, more accurate registration processing and better
customer services via the Internet.
Object Classification (in millions of dollars)

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

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26

PO 00000

2005 est.

2006 est.

2005 est.

26

11.1
11.8

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

10
6

10
6

10
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 ................................................................

16
2
1
2
1
4

16
2
1
2
1
4

16
2
1
2
1
4

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

26

26

26

2006 est.

26

Personnel Summary

26

26

Frm 00007

Fmt 3616

2004 actual

Identification code 90–0400–0–1–054

1001
10.00

2004 actual

Identification code 90–0400–0–1–054

99.9

Program and Financing (in millions of dollars)
Identification code 90–0400–0–1–054

26

3

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

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

74.40

86.97
86.98

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

Sfmt 3643

E:\BUDGET\CIV.XXX

CIV

154

2005 est.

154

2006 est.

154

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