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OTHER DEFENSE—CIVIL PROGRAMS 02.03 Federal contributions (concurrent receipt accruals), Military retirement fund ............................................ Appropriations: 05.00 Military retirement fund ................................................. 05.01 Military retirement fund ................................................. MILITARY RETIREMENT Federal Funds General and special funds: PAYMENT TO MILITARY RETIREMENT FUND 07.99 Balance, end of year ..................................................... 1,539 2,343 2,369 ¥49,451 10,285 ¥50,071 8,675 ¥50,818 7,236 191,418 200,092 207,328 Program and Financing (in millions of dollars) 2005 actual Identification code 97–0040–0–1–054 2006 est. 00.01 Obligations by program activity: Treasury Payment to Military Retirement Fund ............. 21,358 23,180 24,049 10.00 Total new obligations (object class 13.0) ................ 21,358 23,180 24,049 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 21,358 ¥21,358 23,180 ¥23,180 24,049 ¥24,049 New budget authority (gross), detail: Mandatory: 60.00 Appropriation ............................................................. Change in obligated balances: 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 21,358 21,358 ¥21,358 23,180 23,180 ¥23,180 24,049 ¥24,049 24,049 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 21,358 21,358 23,180 23,180 Obligations by program activity: Nondisability .................................................................. Temporary disability ....................................................... Permanent disability ...................................................... Fleet reserve ................................................................... Survivors’ benefits ......................................................... 33,681 58 1,216 1,812 2,399 35,598 62 1,285 1,915 2,536 37,478 65 1,353 2,016 2,670 Total new obligations (object class 42.0) ................ 39,166 41,396 43,582 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 39,166 ¥39,166 41,396 ¥41,396 43,582 ¥43,582 New budget authority (gross), detail: Mandatory: 60.26 Appropriation (trust fund) ......................................... 60.45 Portion precluded from obligation ............................ 49,451 ¥10,285 50,071 ¥8,675 50,818 ¥7,236 24,049 24,049 62.50 The 2007 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 Special and Trust Fund Receipts (in millions of dollars) 2005 actual 01.00 2006 est. 181,394 01.99 181,133 191,418 200,092 15,015 11,539 21,358 13,656 10,891 23,180 13,256 11,144 24,049 Frm 00001 Fmt 3616 VerDate Aug 31 2005 12:15 Jan 26, 2006 Jkt 206762 191,418 2007 est. Balance, start of year .................................................... Adjustments: 01.90 Adjustments ................................................................... Balance, start of year .................................................... Receipts: 02.00 Employing agency contributions, Military retirement fund ........................................................................... 02.01 Earnings on investments, Military retirement fund ...... 02.02 Federal contributions, Military retirement fund ............ 2007 est. 00.01 00.02 00.03 00.04 00.05 24,049 23,180 Identification code 97–8097–0–7–602 2006 est. 10.00 21,358 89.00 90.00 2005 actual Identification code 97–8097–0–7–602 Outlays (gross), detail: 86.97 Outlays from new mandatory authority ......................... cprice-sewell on PROD1PC66 with BUDGET PAG Program and Financing (in millions of dollars) 2007 est. 200,092 ¥261 ................... ................... PO 00000 Appropriation (total mandatory) ........................... 39,166 41,396 43,582 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 3,120 39,166 ¥38,965 3,321 41,396 ¥41,247 3,470 43,582 ¥43,425 74.40 Obligated balance, end of year ................................ 3,321 3,470 3,627 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... 38,965 41,247 43,425 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 39,166 38,965 41,396 41,247 43,582 43,425 177,280 177,282 194,138 177,282 194,138 203,284 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: Sfmt 3616 E:\BUDGET\CIV.XXX CIV 1013 1014 MILITARY RETIREMENT—Continued Trust Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 MILITARY RETIREMENT FUND—Continued øUNIFORMED SERVICES¿ DEPARTMENT OF DEFENSE MEDICAREELIGIBLE RETIREE HEALTH CARE FUND Status of Funds (in millions of dollars) Special and Trust Fund Receipts (in millions of dollars) 2005 actual Identification code 97–8097–0–7–602 2006 est. 2007 est. 2005 actual Identification code 97–5472–0–2–551 01.00 Unexpended balance, start of year: 0100 Balance, start of year .................................................... Adjustments: 0190 Adjustments ............................................................... 184,515 194,739 203,562 Balance, start of year .................................................... Adjustments: 01.90 Adjustments ................................................................... 38,087 2006 est. 59,721 2007 est. 83,009 ¥206 ................... ................... ¥262 ................... ................... 01.99 15,015 13,256 10,891 23,180 11,144 24,049 1,539 49,451 Total balance, start of year ...................................... Cash income during the year: Current law: Receipts: 1200 Employing agency contributions, Military retirement fund ......................................................... 1201 Earnings on investments, Military retirement fund .................................................................. 1202 Federal contributions, Military retirement fund 1203 Federal contributions (concurrent receipt accruals), Military retirement fund ........................... 1299 Income under present law ........................................ 13,656 11,539 21,358 0199 2,343 50,070 2,369 50,818 Balance, start of year .................................................... 37,881 59,721 Receipts: 02.40 Non-DoD employing agency contributions, DoD Medicare-Eligible retiree health care fund ...................... 10,490 297 02.41 Earnings on investments, DoD Medicare-Eligible retiree health care fund ............................................... 1,918 2,604 02.42 Federal contributions, DoD Medicare-Eligible retiree health care fund ....................................................... 15,721 16,612 02.43 Department of Defense contributions, DoD MedicareEligible retiree health care fund ............................... ................... 10,775 02.44 Department of Defense contributions, DoD MedicareEligible retiree health care fund—legislative proposal not subject to PAYGO ...................................... ................... ................... 02.99 184,253 3299 194,739 203,562 66,010 90,009 115,204 ¥28,129 ¥30,288 ¥32,324 21,840 23,288 24,783 Total appropriations .................................................. ¥6,289 ¥7,000 ¥7,541 Balance, end of year ..................................................... 59,721 83,009 107,663 ¥41,247 ¥41,247 ¥43,425 ¥43,425 6599 ¥38,965 ¥41,247 ¥43,425 17,457 177,282 9,424 194,138 7,671 203,284 05.99 07.99 04.00 210,955 9900 Uncommitted balance, end of year ........................... 194,739 202,942 210,360 Program and Financing (in millions of dollars) 2005 actual Identification code 97–5472–0–2–551 f ¥73 Total: Balances and collections .................................... Appropriations: 05.00 Department of Defense Medicare-Eligible retiree health care fund ....................................................... 05.01 Department of Defense Medicare-Eligible retiree health care fund ....................................................... ¥38,965 ¥38,965 203,562 11,231 32,195 50,818 194,739 16,923 30,288 50,070 Total balance, end of year ........................................ Commitments against unexpended balance, end of year: 3,799 28,129 49,451 8799 315 Total receipts and collections ................................... Total cash income ..................................................... Cash outgo during year: Current law: 4500 Military retirement fund ............................................ 4599 Outgo under current law (¥) .................................. Total cash outgo (¥) ............................................... Unexpended balance, end of year: 8700 Uninvested balance (net), end of year .......................... 8701 Military retirement fund ................................................. 83,009 2006 est. 2007 est. 00.01 Obligations by program activity: DoD Medicare-Eligible retiree health care payments 6,399 7,097 7,541 10.00 Total new obligations (object class 13.0) ................ 6,399 7,097 7,541 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 207 6,289 97 ................... 7,000 7,541 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 6,496 ¥6,399 24.40 RETIREE HEALTH CARE Unobligated balance carried forward, end of year 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) 2005 actual Identification code 97–0850–0–1–054 2006 est. 15,721 16,612 16,923 New budget authority (gross), detail: Mandatory: 60.20 Appropriation (special fund) ..................................... 60.45 Portion precluded from obligation ............................ 10.00 Total new obligations (object class 13.0) ................ 15,721 16,612 16,923 62.50 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 15,721 ¥15,721 16,612 ¥16,612 16,923 ¥16,923 97 ................... ................... 15,721 16,612 Appropriation (total mandatory) ........................... 15,721 16,612 16,923 73.10 73.20 Change in obligated balances: Total new obligations .................................................... Total outlays (gross) ...................................................... 15,721 ¥15,721 16,612 ¥16,612 30,288 ¥23,288 32,324 ¥24,783 Appropriation (total mandatory) ........................... 6,289 7,000 7,541 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 262 6,399 ¥6,273 388 7,097 ¥7,000 485 7,541 ¥7,541 Obligated balance, end of year ................................ 388 485 485 16,923 62.50 28,129 ¥21,840 74.40 New budget authority (gross), detail: Mandatory: 60.00 Appropriation ............................................................. cprice-sewell on PROD1PC66 with BUDGET PAG 7,541 ¥7,541 2007 est. Obligations by program activity: 00.01 Payment to the Uniformed Retiree Health Care Fund 16,923 ¥16,923 Outlays (gross), detail: 86.97 Outlays from new mandatory authority ......................... 7,097 ¥7,097 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... ................... 7,000 7,541 Outlays from mandatory balances ................................ 6,273 ................... ................... 87.00 16,612 16,923 6,273 7,000 7,541 89.00 90.00 15,721 Total outlays (gross) ................................................. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 6,289 6,273 7,000 7,000 7,541 7,541 35,864 52,873 83,161 52,873 83,161 115,485 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 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... VerDate Aug 31 2005 12:15 Jan 26, 2006 Jkt 206762 15,721 15,721 PO 00000 16,612 16,612 16,923 16,923 Frm 00002 Fmt 3616 Sfmt 3643 E:\BUDGET\CIV.XXX CIV EDUCATION BENEFITS Trust Funds OTHER DEFENSE—CIVIL PROGRAMS 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. 2005 actual Unexpended balance, start of year: 0100 Balance, start of year .................................................... 38,350 2006 est. 83,494 Total balance, start of year ...................................... 38,350 60,206 Cash income during the year: Current law: Offsetting receipts (intragovernmental): 1240 Non-DoD employing agency contributions, DoD Medicare-Eligible retiree health care fund ...... 10,490 297 1241 Earnings on investments, DoD Medicare-Eligible retiree health care fund ................................... 1,918 2,604 1242 Federal contributions, DoD Medicare-Eligible retiree health care fund ...................................... 15,721 16,612 1243 Department of Defense contributions, DoD Medicare-Eligible retiree health care fund ............. ................... 10,775 1299 Income under present law ........................................ 28,129 30,288 Proposed legislation: Offsetting receipts (intragovernmental): 2244 Department of Defense contributions, DoD Medicare-Eligible retiree health care fund—legislative proposal not subject to PAYGO .............. ................... ................... 2299 Income under proposed legislation ........................... ................... ................... 83,494 0199 315 16,923 11,231 32,268 ¥73 ¥73 30,288 32,195 ¥6,273 ¥6,273 ¥7,000 ¥7,000 ¥7,541 ¥7,541 6599 ¥6,273 ¥7,000 ¥7,541 7,333 333 ¥7,337 52,873 83,161 115,485 8799 Total balance, end of year ........................................ Commitments against unexpended balance, end of year: 60,206 83,494 108,148 9900 Uncommitted balance, end of year ........................... 60,206 83,494 108,278 00.01 00.02 Obligations by program activity: Active duty program ...................................................... Direct Program Activity .................................................. 99 185 108 326 107 399 10.00 Total new obligations (object class 13.0) ................ 284 434 506 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 284 ¥284 434 ¥434 506 ¥506 New budget authority (gross), detail: Mandatory: 60.26 Appropriation (trust fund) ......................................... 60.45 Portion precluded from obligation ............................ 304 ¥20 607 ¥173 589 ¥83 Appropriation (total mandatory) ........................... 284 434 506 73.10 73.20 Change in obligated balances: Total new obligations .................................................... Total outlays (gross) ...................................................... 284 ¥284 434 ¥434 506 ¥506 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... 284 434 506 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 284 284 434 434 506 506 994 1,025 1,198 1,025 1,198 1,282 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 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 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: f Status of Funds (in millions of dollars) Trust Funds 0100 EDUCATION BENEFITS FUND Unexpended balance, start of year: Balance, start of year .................................................... 0199 Special and Trust Fund Receipts (in millions of dollars) 2005 actual 2006 est. 2007 est. Balance, start of year .................................................... 1,008 1,029 1,202 Balance, start of year .................................................... Receipts: 02.00 Employing agency contributions, Education benefits fund ........................................................................... 02.01 Interest on investments, Education benefits fund ........ 1,008 1,029 Total balance, start of year ...................................... Cash income during the year: Current law: Receipts: 1200 Employing agency contributions, Education benefits fund ........................................................... 1201 Interest on investments, Education benefits fund 1299 Income under present law ........................................ 2006 est. 2007 est. 1,008 1,029 1,202 1,008 1,029 1,202 265 40 305 563 44 607 535 54 589 1,202 01.99 cprice-sewell on PROD1PC66 with BUDGET PAG 2005 actual Identification code 97–8098–0–7–702 EDUCATION BENEFITS 01.00 2007 est. 3,799 28,129 Identification code 97–8098–0–7–702 2006 est. 62.50 Total cash income ..................................................... Cash outgo during year: Current law: 4500 Department of Defense Medicare-Eligible retiree health care fund ................................................... 4599 Outgo under current law (¥) .................................. Total cash outgo (¥) ............................................... Unexpended balance, end of year: 8700 Uninvested balance (net), end of year .......................... 8701 Department of Defense Medicare-Eligible retiree health care fund ....................................................... 2005 actual Identification code 97–8098–0–7–702 2007 est. 60,206 3299 Program and Financing (in millions of dollars) 22.00 23.95 Status of Funds (in millions of dollars) Identification code 97–5472–0–2–551 1015 3299 563 44 535 54 Total receipts and collections ................................... 305 607 1,313 1,636 1,791 ¥304 20 ¥607 173 ¥589 83 05.99 Total appropriations .................................................. ¥284 ¥434 Balance, end of year ..................................................... 1,029 1,202 1,285 Frm 00003 Fmt 3616 589 ¥284 ¥284 ¥434 ¥434 ¥506 ¥506 ¥284 ¥434 ¥506 4 1,025 4 1,198 3 1,282 ¥506 07.99 607 589 Total: Balances and collections .................................... Appropriations: 05.00 Education benefits fund ................................................ 05.01 Education benefits fund ................................................ 305 6599 265 40 Total cash income ..................................................... Cash outgo during year: Current law: 4500 Education benefits fund ............................................ 4599 Outgo under current law (¥) .................................. 02.99 04.00 Total cash outgo (¥) ............................................... Unexpended balance, end of year: 8700 Uninvested balance (net), end of year .......................... 8701 Education benefits fund ................................................ 8799 VerDate Aug 31 2005 12:15 Jan 26, 2006 Jkt 206762 PO 00000 Total balance, end of year ........................................ Commitments against unexpended balance, end of year: 1,029 1,202 1,285 9900 Uncommitted balance, end of year ........................... 1,029 1,099 1,167 Sfmt 3643 E:\BUDGET\CIV.XXX CIV 1016 AMERICAN BATTLE MONUMENTS COMMISSION Federal Funds THE BUDGET FOR FISCAL YEAR 2007 11.8 Federal Funds General and special funds: 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 (øone for¿ one-for-one replacement basis 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$36,250,000¿ $35,838,000, to remain available until expended. (Military Quality of Life and Veterans Affairs Appropriations Act, 2006.) Program and Financing (in millions of dollars) 2005 actual Identification code 74–0100–0–1–705 2006 est. 2007 est. Special personal services payments ......................... 1 1 1 11.9 12.1 23.3 25.2 26.0 AMERICAN BATTLE MONUMENTS COMMISSION Total personnel compensation .............................. Civilian personnel benefits ............................................ Communications, utilities, and miscellaneous charges Other services ................................................................ Supplies and materials ................................................. 17 6 2 2 26 14 6 3 2 11 14 6 3 2 11 99.9 Total new obligations ................................................ 53 36 36 Personnel Summary 2005 actual Identification code 74–0100–0–1–705 1001 Civilian full-time equivalent employment ..................... 2006 est. 390 404 f FOREIGN CURRENCY FLUCTUATIONS For necessary expenses, not otherwise provided for, of the American Battle Monuments Commission, ø$15,250,000¿ $4,900,000, to remain available until expended, for purposes authorized by section 2109 of title 36, United States Code. (Military Quality of Life and Veterans Affairs Appropriations Act, 2006.) Program and Financing (in millions of dollars) 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 .................................. 7 39 5 2 6 24 5 1 6 24 5 1 10.00 Total new obligations ................................................ 53 36 36 21.40 22.00 22.21 22.22 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Unobligated balance transferred to other accounts Unobligated balance transferred from other accounts 16 41 ¥2 9 11 36 ¥2 15 24 36 ¥2 5 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 64 ¥53 60 ¥36 63 ¥36 24.40 Unobligated balance carried forward, end of year 11 24 27 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. Change in obligated balances: 72.40 Obligated balance, start of year ................................... 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 36 2006 est. 2007 est. 21.40 22.00 22.21 22.22 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Unobligated balance transferred to other accounts Unobligated balance transferred from other accounts 1 12 ¥9 2 6 15 ¥15 2 8 5 ¥5 2 23.90 Total budgetary resources available for obligation 6 8 10 24.40 Unobligated balance carried forward, end of year 6 8 10 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 12 15 5 89.00 90.00 41 2005 actual Identification code 74–0101–0–1–705 Net budget authority and outlays: Budget authority ............................................................ 12 15 5 Outlays ........................................................................... ................... ................... ................... 36 The agency has a currency fluctuation account that insulates its appropriation’s buying power from changes in exchange rates. The current exchange rate of ÷0.80 Euros to the U.S. Dollar would require $4.9 million for foreign currency fluctuations. 10 53 ¥41 22 36 ¥37 21 36 ¥36 Obligated balance, end of year ................................ 22 21 21 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 36 5 32 5 32 4 CONTRIBUTIONS 87.00 Total outlays (gross) ................................................. 41 37 36 Special and Trust Fund Receipts (in millions of dollars) 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 41 42 36 37 36 36 74.40 f Trust Funds 2005 actual Identification code 74–8569–0–7–705 01.00 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. 2006 est. 2007 est. Balance, start of year .................................................... 4 5 5 Balance, start of year .................................................... Receipts: 02.60 Contributions, American Battle Monuments Commission ............................................................................ 4 5 5 2 1 1 04.00 6 6 6 ¥1 ¥1 ¥1 5 5 5 01.99 cprice-sewell on PROD1PC66 with BUDGET PAG 2007 est. 391 Total: Balances and collections .................................... Appropriations: 05.00 Contributions .................................................................. 07.99 Balance, end of year ..................................................... Program and Financing (in millions of dollars) 2005 actual Identification code 74–8569–0–7–705 2006 est. 2007 est. Object Classification (in millions of dollars) 11.1 Personnel compensation: Full-time permanent .................................................. VerDate Aug 31 2005 12:15 Jan 26, 2006 Jkt 206762 16 PO 00000 2006 est. 2007 est. 13 Fmt 3616 Obligations by program activity: World War II Memorial ................................................... 3 3 3 Total new obligations (object class 32.0) ................ 3 3 3 13 Frm 00004 00.04 10.00 2005 actual Identification code 74–0100–0–1–705 Sfmt 3643 E:\BUDGET\CIV.XXX CIV ARMED FORCES RETIREMENT HOME Trust Funds OTHER DEFENSE—CIVIL PROGRAMS 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 16 1 14 1 12 1 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 17 ¥3 15 ¥3 13 ¥3 24.40 Unobligated balance carried forward, end of year 14 12 1017 10 emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on the budget for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.) Program and Financing (in millions of dollars) 2005 actual Identification code 84–0100–0–1–602 New budget authority (gross), detail: Mandatory: 60.26 Appropriation (trust fund) ......................................... 1 1 1 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 3 3 ¥2 4 3 ¥1 6 3 ¥1 74.40 Obligated balance, end of year ................................ 4 6 2006 est. 2007 est. 8 87.00 Total outlays (gross) ................................................. 2 1 1 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 1 2 1 1 66 ................... Total new obligations (object class 94.0) ................ ................... 66 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 66 ................... ¥66 ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 66 ................... 73.10 73.20 Change in obligated balances: Total new obligations .................................................... ................... Total outlays (gross) ...................................................... ................... 66 ................... ¥66 ................... 86.90 1 1 1 1 ................... ................... Obligations by program activity: Payment to AFRH trust fund (Katrina supplemental) ................... 10.00 Outlays (gross), detail: 86.97 Outlays from new mandatory authority ......................... 86.98 Outlays from mandatory balances ................................ 00.01 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 66 ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 66 ................... 66 ................... 1 1 Memorandum (non-add) entries: 92.01 Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 5 8 10 8 10 10 Special and Trust Fund Receipts (in millions of dollars) 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. Normandy Interpretive Center.—Public Law 107–73 funded the design of an interpretive center at the American Cemetery in Normandy, France. 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 the official opening scheduled for June 2007. Initial staffing of guides, security and maintenance personnel for the Center is being proposed in this budget. 2005 actual Identification code 84–8522–0–7–602 2007 est. Balance, start of year .................................................... 70 75 150 Balance, start of year .................................................... Receipts: 02.00 Interest on investments, Armed Forces Retirement 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 ................ 02.60 Deductions, fines and gifts, U.S. Naval Home ............. 02.61 Deductions, fines, and gifts, U.S. Soldiers’ and Airmen’s Home ............................................................... 70 75 150 9 1 24 13 1 73 14 1 28 28 42 22 02.99 Total receipts and collections ................................... 72 133 70 Total: Balances and collections .................................... Appropriations: 05.00 Armed Forces Retirement Home .................................... 05.01 Armed Forces Retirement Home .................................... 142 208 220 ¥59 ¥8 ¥57 ¥55 ¥1 ................... ARMED FORCES RETIREMENT HOME 05.99 Total appropriations .................................................. ¥67 ¥58 ¥55 Trust Funds 07.99 Balance, end of year ..................................................... 75 150 165 f 01.00 2006 est. 01.99 04.00 6 4 5 4 ................... ................... cprice-sewell on PROD1PC66 with BUDGET PAG ARMED FORCES RETIREMENT HOME For expenses necessary for the Armed Forces Retirement Home to operate and maintain the Armed Forces Retirement Home—Washington, District of Columbia and the Armed Forces Retirement Home—Gulfport, Mississippi, to be paid from funds available in the Armed Forces Retirement Home Trust Fund, ø$58,281,000¿ $54,846,000ø, of which $1,248,000 shall remain available until expended for construction and renovation of the physical plants at the Armed Forces Retirement Home—Washington, District of Columbia and the Armed Forces Retirement Home—Gulfport, Mississippi¿. (Military Quality of Life and Veterans Affairs Appropriations Act, 2006.) øFor payment to the ‘‘Armed Forces Retirement Home’’ for necessary expenses related to the consequences of Hurricane Katrina, $65,800,000, to remain available until expended: Provided, That of the amount provided, $45,000,000 shall be available for the Armed Forces Retirement Home, Gulfport, Mississippi: Provided further, That of the amount provided, $20,800,000 shall be available for the Armed Forces Retirement Home, Washington, DC: Provided further, That the amount provided under this heading is designated as an VerDate Aug 31 2005 12:15 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00005 Fmt 3616 Program and Financing (in millions of dollars) 2005 actual Identification code 84–8522–0–7–602 00.01 09.00 Obligations by program activity: Direct Program Activity .................................................. 62 Construction ................................................................... ................... 10.00 Total new obligations ................................................ 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 ....................................................................... 2006 est. 2007 est. 64 63 66 ................... 62 130 63 21 67 34 123 28 55 8 1 1 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 96 ¥62 158 ¥130 84 ¥63 24.40 Unobligated balance carried forward, end of year 34 28 21 Sfmt 3643 E:\BUDGET\CIV.XXX CIV 1018 ARMED FORCES RETIREMENT HOME—Continued Trust Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 ARMED FORCES RETIREMENT HOME—Continued Object Classification (in millions of dollars) Program and Financing (in millions of dollars)—Continued 2005 actual Identification code 84–8522–0–7–602 New budget authority (gross), detail: Discretionary: 40.26 Appropriation (OM) .................................................... 59 40.26 Appropriation (Construction) ..................................... 8 40.33 Appropriation permanently reduced (HR 2863) ........ ................... 43.00 68.00 70.00 Appropriation (total discretionary) ........................ 67 Discretionary: Spending authority from offsetting collections: Offsetting collections (cash) ..................................... ................... Total new budget authority (gross) .......................... 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 .............................. 67 2005 actual Identification code 84–8522–0–7–602 2006 est. 2007 est. 11.1 11.5 57 55 1 ................... ¥1 ................... 57 55 66 ................... 123 55 16 62 ¥61 ¥8 9 130 ¥75 ¥1 63 63 ¥85 ¥1 74.40 Obligated balance, end of year ................................ 9 63 40 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 54 7 62 13 Total outlays (gross) ................................................. 61 75 11.9 12.1 13.0 21.0 22.0 23.3 2007 est. 20 21 19 3 ................... ................... 25.4 25.6 25.8 26.0 32.0 Total personnel compensation ......................... 23 21 19 Civilian personnel benefits ....................................... 7 7 6 Benefits for former personnel ................................... 1 1 ................... Travel and transportation of persons ....................... ................... ................... 2 Transportation of things ........................................... ................... ................... 2 Communications, utilities, and miscellaneous charges ................................................................. 4 5 5 Advisory and assistance services ............................. 3 1 1 Other services ............................................................ 4 14 13 Other purchases of goods and services from Government accounts ................................................. 2 ................... ................... Operation and maintenance of facilities .................. 2 2 2 Medical care .............................................................. 2 1 1 Subsistence and support of persons ........................ 4 ................... ................... Supplies and materials ............................................. 6 5 4 Land and structures .................................................. 3 7 8 99.0 99.0 99.5 Direct obligations .................................................. 61 64 63 Reimbursable obligations .............................................. ................... 66 ................... Below reporting threshold .............................................. 1 ................... ................... 25.1 25.2 25.3 85 99.9 Total new obligations ................................................ 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 ................................................................... 67 61 1001 2005 actual 111 124 135 124 135 145 The 1991 Defense Authorization Act, Public Law 101–510, created an Armed Forces Retirement Home (AFRH) Trust Fund to finance the AFRH-Washington and the AFRH-Gulfport. The homes are financed by appropriations drawn from the trust fund. The AFRH Fiscal Year 2005 Performance and Accountability Report displayed the significant progress of the AFRH over the past three years. Due to damage caused by Hurricane Katrina, more than 400 residents of the AFRH-Gulfport were temporarily relocated to the AFRH-Washington. The Trust Fund received $6 million for resident relocation and clean-up of the AFRHGulfport. An additional $20.8 million was received for the AFRH-Washington to offset increased sustainment and accommodation costs of the new residents. Furthermore, another $45 million has been appropriated for planning and repair efforts at the AFRH-Gulfport to begin restoring this facility to full occupancy. The AFRH 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: 2006 est. 130 63 2006 est. 446 2007 est. 441 435 f CEMETERIAL EXPENSES, ARMY 55 85 92.01 2005 actual Civilian full-time equivalent employment ..................... ¥66 ................... 57 9 62 Personnel Summary Identification code 84–8522–0–7–602 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ................... cprice-sewell on PROD1PC66 with BUDGET PAG 2006 est. 37 48 87.00 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other personnel compensation ............................. SALARIES 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 two passenger motor vehicles for replacement only, and not to exceed $1,000 for official reception and representation expenses, ø$29,050,000¿ $26,550,000, 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. (Military Quality of Life and Veterans Affairs Appropriations Act, 2006.) Special and Trust Fund Receipts (in millions of dollars) 2005 actual Identification code 21–1805–0–1–705 Receipts: Lease of Department of Defense real property ............. ................... Appropriations: 05.00 Salaries and expenses ................................................... ................... 2006 est. 2007 est. 02.20 1 07.99 1 Balance, end of year ..................................................... ................... ................... ¥1 ................... 1 Program and Financing (in millions of dollars) 2005 actual Identification code 21–1805–0–1–705 2006 est. 2007 est. 00.01 00.02 00.03 Obligations by program activity: Operation and maintenance .......................................... Administration ................................................................ Construction ................................................................... 17 1 10 18 2 9 18 2 7 10.00 Total new obligations ................................................ 28 29 27 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 3 29 4 30 5 27 2007 est. Domiciliary care ........................................................................... Hospital care ............................................................................... 1,304 255 1,090 305 1,090 305 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 32 ¥28 34 ¥29 32 ¥27 Total members ........................................................................ 1,559 1,395 1,395 24.40 Unobligated balance carried forward, end of year 4 5 5 Frm 00006 Fmt 3616 VerDate Aug 31 2005 12:15 Jan 26, 2006 Jkt 206762 PO 00000 Sfmt 3643 E:\BUDGET\CIV.XXX CIV SELECTIVE SERVICE SYSTEM Federal Funds OTHER DEFENSE—CIVIL PROGRAMS New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 29 40.20 Appropriation (special fund) ..................................... ................... 29 27 1 ................... 43.00 Appropriation (total discretionary) ........................ 29 30 27 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 31 28 ¥33 26 29 ¥30 25 27 ¥28 74.40 Obligated balance, end of year ................................ 26 25 24 Program and Financing (in millions of dollars) 2005 actual Identification code 97–5095–0–2–303 2006 est. 2007 est. 23 7 20 8 87.00 Total outlays (gross) ................................................. 33 30 28 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 29 33 30 30 Obligations by program activity: Wildlife Conservation ..................................................... 3 3 3 Total new obligations ................................................ 3 3 3 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 6 5 8 3 8 4 23.90 23.95 22 11 00.01 10.00 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. Total budgetary resources available for obligation Total new obligations .................................................... 11 ¥3 11 ¥3 12 ¥3 24.40 Unobligated balance carried forward, end of year 8 8 9 New budget authority (gross), detail: Mandatory: 60.20 Appropriation (special fund) ..................................... 5 3 4 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 1 3 ¥2 2 3 ¥3 2 3 ¥4 74.40 Obligated balance, end of year ................................ 2 2 1 27 28 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 also will continue the development of 31 acres of gravesites in the Millennium Project. Object Classification (in millions of dollars) 2005 actual Identification code 21–1805–0–1–705 2006 est. 2007 est. 11.1 12.1 25.2 32.0 Direct obligations: Personnel compensation: Full-time permanent ........ Civilian personnel benefits ....................................... Other services ............................................................ Land and structures .................................................. 5 1 13 8 5 1 12 8 5 1 12 7 99.0 99.5 Direct obligations .................................................. Below reporting threshold .............................................. 27 1 26 3 99.9 Total new obligations ................................................ 28 29 27 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... ................... 3 4 Outlays from mandatory balances ................................ 2 ................... ................... 87.00 Total outlays (gross) ................................................. 2 3 4 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 5 2 3 3 4 4 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. 25 2 2005 actual Identification code 21–1805–0–1–705 Object Classification (in millions of dollars) Civilian full-time equivalent employment ..................... 2006 est. 97 2006 est. 2007 est. 26.0 2007 est. 98 2005 actual Identification code 97–5095–0–2–303 Direct obligations: Other purchases of goods and services from Government accounts ................................................. Supplies and materials ............................................. 1 2 1 1 1 1 99.0 99.5 Direct obligations .................................................. 3 Below reporting threshold .............................................. ................... 2 1 2 1 3 3 25.3 Personnel Summary 1001 1019 99 f 99.9 FOREST AND WILDLIFE CONSERVATION, MILITARY RESERVATIONS Total new obligations ................................................ 3 f SELECTIVE SERVICE SYSTEM Federal Funds Federal Funds General and special funds: General and special funds: cprice-sewell on PROD1PC66 with BUDGET PAG WILDLIFE CONSERVATION SALARIES Special and Trust Fund Receipts (in millions of dollars) 2005 actual Identification code 97–5095–0–2–303 Receipts: Sales of hunting and fishing permits, military reservations .................................................................... Appropriations: 05.00 Wildlife conservation ...................................................... 2006 est. 2007 est. 02.20 07.99 5 3 4 ¥5 ¥3 ¥4 Balance, end of year ..................................................... ................... ................... ................... VerDate Aug 31 2005 12:15 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00007 Fmt 3616 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$25,000,000¿ $24,255,000: 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 Sfmt 3616 E:\BUDGET\CIV.XXX CIV 1020 SELECTIVE SERVICE SYSTEM—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 General and special funds—Continued SALARIES AND EXPENSES—Continued 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. (Transportation, Treasury, Housing and Urban Development, the Judiciary, the District of Columbia, and Independent Agencies Appropriations Act, 2006.) Program and Financing (in millions of dollars) 2005 actual Identification code 90–0400–0–1–054 2006 est. 2007 est. 00.01 Obligations by program activity: Direct program ............................................................... 24 26 24 10.00 Total new obligations ................................................ 24 26 24 22.00 23.95 23.98 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 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, Reserve Officers are being reviewed to reflect 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. 26 25 24 ¥24 ¥26 ¥24 ¥3 ................... ................... Object Classification (in millions of dollars) 2005 actual Identification code 90–0400–0–1–054 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 2006 est. 2007 est. 25 24 72.40 73.10 73.20 73.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... 74.40 Obligated balance, end of year ................................ 4 5 5 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 19 5 20 5 Total outlays (gross) ................................................. 24 25 10 4 10 6 10 4 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 ................................................................ 14 2 1 2 1 4 16 2 1 2 1 4 14 2 1 2 1 4 Total new obligations ................................................ 24 26 24 19 5 87.00 11.1 11.8 99.9 26 Personnel compensation: Full-time permanent .................................................. Special personal services payments ......................... 24 7 4 5 24 26 24 ¥24 ¥25 ¥24 ¥3 ................... ................... Personnel Summary 2005 actual Identification code 90–0400–0–1–054 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 26 23 25 25 24 24 1001 Civilian full-time equivalent employment ..................... cprice-sewell on PROD1PC66 with BUDGET PAG 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 VerDate Aug 31 2005 12:15 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00008 Fmt 3616 Sfmt 3643 E:\BUDGET\CIV.XXX CIV 157 2006 est. 154 2007 est. 152