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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 ................................................. PAYMENT TO 254,466 263,809 ¥52,126 10,893 ¥51,867 8,036 ¥53,174 7,328 Total appropriations .................................................. ¥41,233 ¥43,831 ¥45,846 07.99 Federal Funds 243,832 05.99 MILITARY RETIREMENT Balance, end of year ..................................................... 202,599 210,635 217,963 MILITARY RETIREMENT FUND Program and Financing (in millions of dollars) Identification code 97–0040–0–1–054 2006 actual 2007 est. 2008 est. 00.01 Obligations by program activity: Treasury Payment to Military Retirement Fund ............. 23,180 26,048 27,025 10.00 Total new obligations (object class 13.0) ................ 23,180 26,048 27,025 Program and Financing (in millions of dollars) Identification code 97–8097–0–7–602 2006 actual 2007 est. 2008 est. Obligations by program activity: 00.01 Nondisability .................................................................. 00.02 Temporary disability ....................................................... 00.03 Permanent disability ...................................................... 00.04 Fleet reserve ................................................................... 00.05 Survivors’ benefits ......................................................... 35,497 67 1,203 1,874 2,592 37,510 68 1,234 1,981 3,038 38,964 70 1,264 2,058 3,490 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 23,180 ¥23,180 26,048 ¥26,048 27,025 ¥27,025 New budget authority (gross), detail: Mandatory: 60.00 Appropriation ............................................................. 23,180 26,048 27,025 10.00 Total new obligations (object class 42.0) ................ 41,233 43,831 45,846 73.10 73.20 Change in obligated balances: Total new obligations .................................................... Total outlays (gross) ...................................................... 23,180 ¥23,180 26,048 ¥26,048 27,025 ¥27,025 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 41,233 ¥41,233 43,831 ¥43,831 45,846 ¥45,846 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... 23,180 26,048 27,025 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 23,180 23,180 26,048 26,048 27,025 27,025 New budget authority (gross), detail: Mandatory: 60.26 Appropriation (trust fund) ......................................... 60.45 Portion precluded from obligation ............................ 52,126 ¥10,893 51,867 ¥8,036 53,174 ¥7,328 22.00 23.95 The 2008 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) Identification code 97–8097–0–7–602 01.00 2006 actual 2007 est. 2008 est. Balance, start of year .................................................... 191,418 202,599 210,635 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 ............ 02.03 Federal contributions (concurrent receipt accruals), Military retirement fund ............................................ 191,418 202,599 210,635 13,896 12,994 23,180 13,663 9,704 26,048 14,608 8,900 27,025 2,344 2,452 2,641 52,414 51,867 53,174 01.99 02.99 Total receipts and collections ................................... 62.50 Appropriation (total mandatory) ........................... 41,233 43,831 45,846 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 3,321 41,233 ¥41,145 3,409 43,831 ¥43,673 3,567 45,846 ¥45,681 74.40 Obligated balance, end of year ................................ 3,409 3,567 3,732 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... 41,145 43,673 45,681 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 41,233 41,145 43,831 43,673 45,846 45,681 177,282 181,810 208,882 181,810 208,882 216,464 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: 939 940 MILITARY RETIREMENT—Continued Trust Funds—Continued THE BUDGET FOR FISCAL YEAR 2008 MILITARY RETIREMENT FUND—Continued Status of Funds (in millions of dollars) Identification code 97–8097–0–7–602 0100 2006 actual Unexpended balance, start of year: Balance, start of year .................................................... 0199 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 ........................................ 3299 Total cash income ..................................................... Cash outgo during year: Current law: 4500 Military retirement fund ............................................ 4599 Outgo under current law (¥) .................................. Receipts: Non-DoD employing agency contributions, DoD Medicare-Eligible retiree health care fund ...................... 02.41 Earnings on investments, DoD Medicare-Eligible retiree health care fund ............................................... 02.42 Federal contributions, DoD Medicare-Eligible retiree health care fund ....................................................... 02.43 Department of Defense contributions, DoD MedicareEligible retiree health care fund ............................... 02.40 2007 est. 2008 est. 194,739 206,008 214,202 194,739 206,008 214,202 297 319 336 3,779 3,807 4,991 16,612 15,608 16,194 10,841 11,231 10,876 Total receipts and collections ................................... 31,529 30,965 32,397 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 ....................................................... 91,250 115,236 140,139 ¥31,529 ¥30,965 ¥32,362 24,550 23,471 24,076 02.99 04.00 13,896 13,663 14,608 12,994 23,180 9,704 26,048 8,900 27,025 2,344 52,414 2,452 51,867 2,641 53,174 52,414 51,867 53,174 ¥41,145 ¥41,145 ¥43,673 ¥43,673 ¥45,681 ¥45,681 05.99 Total appropriations .................................................. ¥6,979 ¥7,494 ¥8,286 07.99 Balance, end of year ..................................................... 84,271 107,742 131,853 Program and Financing (in millions of dollars) Identification code 97–5472–0–2–551 2006 actual 2007 est. 2008 est. Obligations by program activity: 00.01 DoD Medicare-Eligible retiree health care payments 7,076 7,680 8,286 10.00 Total new obligations (object class 13.0) ................ 7,076 7,680 8,286 f 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ RETIREE HEALTH CARE 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 6599 Total cash outgo (¥) ............................................... Unexpended balance, end of year: 8700 Uninvested balance (net), end of year .......................... 8701 Invested balance, end of year ....................................... 8799 Total balance, end of year ........................................ ¥41,145 ¥43,673 ¥45,681 24,198 181,810 5,320 208,882 5,231 216,464 206,008 214,202 221,695 Federal Funds PAYMENT TO 24.40 DEPARTMENT OF DEFENSE MEDICARE-ELIGIBLE RETIREE HEALTH CARE FUND Program and Financing (in millions of dollars) Identification code 97–0850–0–1–054 2006 actual 2007 est. 2008 est. 00.01 Obligations by program activity: Payment to the Uniformed Retiree Health Care Fund 16,612 15,608 16,194 10.00 Total new obligations (object class 13.0) ................ 16,612 15,608 97 ................... ................... 6,979 7,680 8,286 7,076 ¥7,076 8,286 ¥8,286 Unobligated balance carried forward, end of year ................... ................... ................... New budget authority (gross), detail: Mandatory: 60.20 Appropriation (special fund) ..................................... 31,529 60.45 Portion precluded from obligation ............................ ¥24,550 62.00 Transferred from other accounts ................................... ................... 16,194 7,680 ¥7,680 30,965 32,362 ¥23,471 ¥24,076 186 ................... 16,612 ¥16,612 15,608 ¥15,608 16,194 ¥16,194 Appropriation (total mandatory) ........................... 6,979 7,680 8,286 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 388 7,076 ¥7,067 397 7,680 ¥7,680 397 8,286 ¥8,286 74.40 Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 23.95 Total new obligations .................................................... 62.50 Obligated balance, end of year ................................ 397 397 397 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ New budget authority (gross), detail: Mandatory: 60.00 Appropriation ............................................................. 16,612 15,608 16,194 73.10 73.20 Change in obligated balances: Total new obligations .................................................... Total outlays (gross) ...................................................... 16,612 ¥16,612 15,608 ¥15,608 16,194 ¥16,194 87.00 Total outlays (gross) ................................................. 7,067 7,680 8,286 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... 16,612 15,608 16,194 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 6,979 7,067 7,680 7,680 8,286 8,286 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 16,612 16,612 15,608 15,608 16,194 16,194 52,873 72,740 96,211 72,740 96,211 120,287 f DEPARTMENT OF DEFENSE MEDICARE-ELIGIBLE RETIREE HEALTH CARE FUND Special and Trust Fund Receipts (in millions of dollars) Identification code 97–5472–0–2–551 2006 actual 2007 est. 2008 est. 01.00 Balance, start of year .................................................... 59,721 84,271 107,742 01.99 Balance, start of year .................................................... 59,721 84,271 107,742 Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 6,979 7,680 8,286 88 ................... ................... 92.01 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. AMERICAN BATTLE MONUMENTS COMMISSION Federal Funds OTHER DEFENSE—CIVIL PROGRAMS 62.50 Status of Funds (in millions of dollars) Identification code 97–5472–0–2–551 2006 actual 2007 est. 60,206 84,668 108,139 0199 Total balance, start of year ...................................... Cash income during the year: Current law: Offsetting receipts (intragovernmental): 1240 Non-DoD employing agency contributions, DoD Medicare-Eligible retiree health care fund ...... 1241 Earnings on investments, DoD Medicare-Eligible retiree health care fund ................................... 1242 Federal contributions, DoD Medicare-Eligible retiree health care fund ...................................... 1243 Department of Defense contributions, DoD Medicare-Eligible retiree health care fund ............. 1299 Income under present law ........................................ 60,206 84,668 108,139 3299 6599 7645 297 319 336 3,779 3,807 4,991 16,612 15,608 16,194 10,841 31,529 11,231 30,965 10,876 32,397 31,529 30,965 32,397 ¥7,067 ¥7,067 ¥7,680 ¥7,680 ¥8,286 ¥8,286 Total cash outgo (¥) ............................................... ¥7,067 Department of Defense Medicare-Eligible retiree health care fund ....................................................... ................... ¥7,680 ¥8,286 Total adjustments .......................................................... ................... Unexpended balance, end of year: 8700 Uninvested balance (net), end of year .......................... 11,928 8701 Invested balance, end of year ....................................... 72,740 Total balance, end of year ........................................ 375 514 529 73.10 73.20 Change in obligated balances: Total new obligations .................................................... Total outlays (gross) ...................................................... 375 ¥374 514 ¥514 529 ¥529 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... 374 514 529 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 375 374 514 514 529 529 1,025 1,241 1,382 1,241 1,382 1,530 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 11,928 96,211 11,963 120,287 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: 108,139 132,250 Status of Funds (in millions of dollars) 186 ................... 7699 8799 Appropriation (total mandatory) ........................... 2008 est. Unexpended balance, start of year: 0100 Balance, start of year .................................................... Total cash income ..................................................... Cash outgo during year: Current law: 4500 Department of Defense Medicare-Eligible retiree health care fund ................................................... 4599 Outgo under current law (¥) .................................. 941 84,668 186 ................... f Identification code 97–8098–0–7–702 2006 actual 2007 est. 2008 est. Unexpended balance, start of year: 0100 Balance, start of year .................................................... 1,029 1,243 1,384 0199 EDUCATIONAL BENEFITS 1,029 1,243 1,384 529 59 588 593 62 655 608 69 677 Trust Funds EDUCATION BENEFITS FUND Special and Trust Fund Receipts (in millions of dollars) Identification code 97–8098–0–7–702 01.00 2006 actual 2007 est. 2008 est. Balance, start of year .................................................... 1,029 1,242 1,383 Balance, start of year .................................................... Receipts: 02.00 Employing agency contributions, Education benefits fund ........................................................................... 02.01 Interest on investments, Education benefits fund ........ 1,029 1,242 1,383 529 59 593 62 608 69 Total receipts and collections ................................... 588 655 677 Total: Balances and collections .................................... Appropriations: 05.00 Education benefits fund ................................................ 05.01 Education benefits fund ................................................ 1,617 1,897 2,060 ¥588 213 ¥655 141 ¥677 148 05.99 Total appropriations .................................................. ¥375 ¥514 ¥529 07.99 Balance, end of year ..................................................... 1,242 1,383 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 ........................................ 1,531 01.99 02.99 04.00 Total cash income ..................................................... Cash outgo during year: Current law: 4500 Education benefits fund ............................................ 4599 Outgo under current law (¥) .................................. 588 655 677 ¥374 ¥374 ¥514 ¥514 ¥529 ¥529 6599 ¥374 ¥514 ¥529 2 1,241 2 1,382 2 1,530 1,243 1,384 1,532 Total cash outgo (¥) ............................................... Unexpended balance, end of year: 8700 Uninvested balance (net), end of year .......................... 8701 Education benefits fund ................................................ 8799 Total balance, end of year ........................................ f AMERICAN BATTLE MONUMENTS COMMISSION Program and Financing (in millions of dollars) Identification code 97–8098–0–7–702 3299 2006 actual 2007 est. 2008 est. Federal Funds SALARIES 00.01 00.02 Obligations by program activity: Active duty program ...................................................... Direct Program Activity .................................................. 102 273 99 415 96 433 10.00 Total new obligations (object class 13.0) ................ 375 514 529 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 375 ¥375 514 ¥514 529 ¥529 New budget authority (gross), detail: Mandatory: 60.26 Appropriation (trust fund) ......................................... 60.45 Portion precluded from obligation ............................ 588 ¥213 655 ¥141 677 ¥148 AND EXPENSES For necessary expenses, not otherwise provided for, of the American Battle Monuments Commission, including the acquisition of land or interest in land in foreign countries; purchases and repair of uniforms for caretakers of national cemeteries and monuments outside of the United States and its territories and possessions; rent of office and garage space in foreign countries; purchase (one-for-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, $42,100,000, to remain available until expended. Note.—A regular 2007 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution 942 AMERICAN BATTLE MONUMENTS COMMISSION—Continued Federal Funds—Continued SALARIES AND THE BUDGET FOR FISCAL YEAR 2008 25.2 26.0 (P.L. 109–289, Division B, as amended). The amounts included for 2007 in this budget reflect the levels provided by the continuing resolution. Program and Financing (in millions of dollars) Identification code 74–0100–0–1–705 2006 actual 2007 est. 2008 est. 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 .................................. 6 34 5 2 8 23 5 1 10 25 5 2 10.00 Total new obligations ................................................ 47 37 42 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 12 43 1 9 37 12 Total budgetary resources available for obligation Total new obligations .................................................... 56 ¥47 58 ¥37 74 ¥42 24.40 Unobligated balance carried forward, end of year 9 21 32 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. Total new obligations ................................................ 21 42 11 23.90 23.95 Other services ............................................................ Supplies and materials ............................................. 99.9 EXPENSES—Continued New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 42.00 Transferred from other accounts .............................. 43.00 58.00 36 37 42 6 ................... ................... 42 70.00 Total new budget authority (gross) .......................... 43 37 42 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 22 47 ¥50 19 37 ¥36 20 42 ¥42 74.40 Obligated balance, end of year ................................ 19 20 20 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 38 12 32 4 37 5 87.00 Total outlays (gross) ................................................. 50 36 42 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 2 11 2 11 46 37 42 1 ................... ................... 47 37 42 Employment Summary Identification code 74–0100–0–1–705 1001 2006 actual Direct: Civilian full-time equivalent employment ..................... 391 2007 est. 2008 est. 404 404 f Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. 5 4 37 42 1 ................... ................... FOREIGN CURRENCY FLUCTUATIONS For necessary expenses, not otherwise provided for, of the American Battle Monuments Commission, such sums as may be necessary, to remain available until expended, for purposes authorized by section 2109 of title 36, United States Code as amended herein. Section 2109 of title 36, United States Code, is amended as follows: (1) in subsection (c), by— a. deleting paragraph (3), and b. in paragraph (2), by revising the matter preceding subparagraph (A) to read: ‘‘(2) Amounts transferred from the Account shall be transferred back to the Account, and immediately cancelled—’’; (2) by revising subsection (e) to read: ‘‘(e) Unobligated balances. To the extent favorable fluctuations in currency exchange rates of foreign countries result in an unobligated balance of an appropriation for salaries and expenses, that amount shall be transferred to the Account promptly and immediately cancelled.’’; (3) by revising subsection (g) to read: ‘‘(g) Appropriations. Beginning in fiscal year 2008 and thereafter, there are appropriated to the Account such sums as may be necessary to carry out subsection (a) of this section.’’ Note.—A regular 2007 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 109–289, Division B, as amended). The amounts included for 2007 in this budget reflect the levels provided by the continuing resolution. Program and Financing (in millions of dollars) Identification code 74–0101–0–1–705 2006 actual 2007 est. 2008 est. ¥1 ................... ................... 42 49 37 36 42 42 Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 22.00 New budget authority (gross) ........................................ 22.21 Unobligated balance transferred to other accounts 4 9 ¥1 12 5 ¥12 5 11 ¥11 23.90 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. 11.1 11.8 11.9 12.1 23.3 Direct obligations: Personnel compensation: Full-time permanent ............................................. Special personal services payments .................... Total personnel compensation .............................. Civilian personnel benefits ....................................... Communications, utilities, and miscellaneous charges ................................................................. 2006 actual 12 5 5 24.40 Unobligated balance carried forward, end of year 12 5 5 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 41.00 Transferred to other accounts ................................... 43.00 89.00 90.00 Object Classification (in millions of dollars) Identification code 74–0100–0–1–705 Total budgetary resources available for obligation 2007 est. 2008 est. 27 1 14 1 19 1 28 7 15 6 20 6 2 3 3 Appropriation (total discretionary) ........................ 15 5 11 ¥6 ................... ................... 9 5 11 Net budget authority and outlays: Budget authority ............................................................ 9 5 11 Outlays ........................................................................... ................... ................... ................... The agency has a currency fluctuation account that insulates its appropriation’s buying power from changes in exchange rates. The current exchange rate of $1=0.75 Euros to the U.S. Dollar would require $11.2 million for foreign currency fluctuations. The proposed amended appropriations language would allow updates of the foreign currency exchange rates and requirements as needed throughout the year. ARMED FORCES RETIREMENT HOME Trust Funds OTHER DEFENSE—CIVIL PROGRAMS at Normandy. Ground breaking was held on August 28, 2004, with the official opening scheduled for 6 June 2007. First annualized staffing of guides, security and maintenance personnel for the Center is being proposed in this budget. Trust Funds CONTRIBUTIONS Special and Trust Fund Receipts (in millions of dollars) Identification code 74–8569–0–7–705 01.00 2006 actual 2007 est. f 2008 est. Balance, start of year .................................................... 5 6 Balance, start of year .................................................... Receipts: 02.00 Earnings on investments, American Battle Monuments Commission ............................................................... 02.60 Contributions, American Battle Monuments Commission ............................................................................ 5 6 7 02.99 ARMED FORCES RETIREMENT HOME 7 01.99 Federal Funds GENERAL FUND PAYMENT, ARMED FORCES RETIREMENT HOME 1 1 1 1 1 1 Total receipts and collections ................................... 2 2 2 Total: Balances and collections .................................... Appropriations: 05.00 Contributions .................................................................. 7 8 9 ¥1 ¥1 ¥1 6 7 8 04.00 07.99 Balance, end of year ..................................................... Obligations by program activity: 00.04 World War II Memorial ................................................... 2006 actual 6 For payment to the ‘‘Armed Forces Retirement Home,’’ $5,900,000, to remain available until expended. Beginning in fiscal year 2009 and thereafter, $5,100,000 shall be appropriated annually to this account, to remain available until expended: Provided, That such amount shall be adjusted by the Consumer Price Index ‘‘W’’ each year. Program and Financing (in millions of dollars) Identification code 84–0100–0–1–602 2006 actual 2007 est. 2008 est. 00.01 2007 est. 2008 est. 2 Obligations by program activity: Payment to AFRH trust fund (Katrina supplemental) 242 ................... ................... 10.00 Program and Financing (in millions of dollars) Identification code 74–8569–0–7–705 943 Total new obligations (object class 94.0) ................ 242 ................... ................... Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 242 ................... ................... ¥242 ................... ................... 2 10.00 Total new obligations (object class 32.0) ................ 6 2 2 22.00 23.95 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 14 1 9 1 8 1 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 242 ................... ................... 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 15 ¥6 10 ¥2 9 ¥2 24.40 Unobligated balance carried forward, end of year 9 8 7 73.10 73.20 Change in obligated balances: Total new obligations .................................................... Total outlays (gross) ...................................................... 242 ................... ................... ¥242 ................... ................... 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... 242 ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 242 ................... ................... 242 ................... ................... New budget authority (gross), detail: Mandatory: 60.26 Appropriation (trust fund) ......................................... Change in obligated balances: 72.40 Obligated balance, start of year ................................... 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 1 1 1 4 6 ¥5 5 2 ¥1 6 2 ¥1 5 6 7 f 74.40 Obligated balance, end of year ................................ Trust Funds ARMED FORCES RETIREMENT HOME Outlays (gross), detail: 86.97 Outlays from new mandatory authority ......................... 86.98 Outlays from mandatory balances ................................ 1 1 1 4 ................... ................... 87.00 Total outlays (gross) ................................................. 5 1 1 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1 5 1 1 1 1 Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 8 ................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... ................... 10 10 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, $55,724,000. Note.—A regular 2007 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 109–289, Division B, as amended). The amounts included for 2007 in this budget reflect the levels provided by the continuing resolution. 92.01 10 Special and Trust Fund Receipts (in millions of dollars) Identification code 84–8522–0–7–602 01.00 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. Normandy Visitors 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 2006 actual 2007 est. 2008 est. Balance, start of year .................................................... 75 85 98 Balance, start of year .................................................... Receipts: 02.00 Interest on investments, Armed Forces Retirement Home .......................................................................... 02.01 General fund payment to the 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 ............................................................... 75 85 98 5 5 5 01.99 02.99 Total receipts and collections ................................... 242 ................... ................... 1 ................... ................... 10 1 27 11 1 26 11 1 27 24 25 26 310 68 70 944 ARMED FORCES RETIREMENT HOME—Continued Trust Funds—Continued THE BUDGET FOR FISCAL YEAR 2008 ARMED FORCES RETIREMENT HOME—Continued Special and Trust Fund Receipts (in millions of dollars)—Continued Identification code 84–8522–0–7–602 04.00 Total: Balances and collections Appropriations: 05.00 Armed Forces Retirement Home 05.01 Armed Forces Retirement Home 05.02 Armed Forces Retirement Home 2006 actual .................................... .................................... .................................... .................................... 385 2007 est. 2008 est. 153 168 ¥68 ¥55 ¥56 ¥233 ................... ................... 1 ................... ................... 05.99 Total appropriations .................................................. ¥300 ¥55 ¥56 07.99 Balance, end of year ..................................................... 85 98 112 Program and Financing (in millions of dollars) Identification code 84–8522–0–7–602 2006 actual 2007 est. cated to the AFRH–Washington. Public Law 109–148 appropriated $20.8 million to continue care for Gulfport in AFRH– Washington. Public Law 109–234 appropriated $176 million for planning, design, and construction of a new facility for Gulfport. Public Law 109–234 also transferred unobligated balances of $45 million approved in Public Law 109–148, and funds provided in fiscal years 1998 through 2004 for construction and renovation of the physical plants at the United States Naval Home/AFRH–Gulfport. Total funds appropriated for the project are approximately $236 million. 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 actual 2008 est. Obligations by program activity: 00.01 Direct program activity .................................................. 09.00 Construction ................................................................... 61 255 86 4 ................... ................... 10.00 Total new obligations ................................................ 65 255 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 33 300 271 55 3 3 1019 304 1019 304 Total members ........................................................................ 1200 1323 1323 74 56 3 2008 est. 929 271 86 21.40 22.00 22.10 2007 est. Domiciliary care ........................................................................... Hospital care ............................................................................... Object Classification (in millions of dollars) Identification code 84–8522–0–7–602 2006 actual 2007 est. 2008 est. Total budgetary resources available for obligation Total new obligations .................................................... 336 ¥65 329 ¥255 133 ¥86 24.40 Unobligated balance carried forward, end of year 271 74 47 New budget authority (gross), detail: Discretionary: 40.26 Appropriation (OM) .................................................... 40.26 Appropriation (Construction) ..................................... 40.37 Appropriation temporarily reduced ............................ 68 55 56 233 ................... ................... ¥1 ................... ................... 43.00 Appropriation (total discretionary) ........................ 300 55 56 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 .............................. 9 65 ¥64 ¥3 7 255 ¥100 ¥3 159 86 ¥120 ¥3 74.40 Obligated balance, end of year ................................ 7 159 122 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 57 7 44 56 Total outlays (gross) ................................................. 64 100 11.9 12.1 13.0 22.0 23.3 25.1 25.2 25.4 25.6 25.7 25.8 26.0 32.0 Total personnel compensation .............................. Civilian personnel benefits ............................................ Benefits for former personnel ........................................ Transportation of things ................................................ Communications, utilities, and miscellaneous charges Advisory and assistance services .................................. Other services ................................................................ Operation and maintenance of facilities ...................... Medical care .................................................................. Operation and maintenance of equipment ................... Subsistence and support of persons ............................. Supplies and materials ................................................. Land and structures ...................................................... 19 6 1 1 6 6 3 4 3 1 5 5 4 99.0 99.5 Direct obligations ...................................................... Below reporting threshold .............................................. 64 255 86 1 ................... ................... Total new obligations ................................................ 44 76 87.00 17 19 19 2 ................... ................... 99.9 23.90 23.95 Direct obligations: Personnel compensation: 11.1 Full-time permanent .................................................. 11.5 Other personnel compensation .................................. 19 6 1 ................... 6 ................... 14 2 2 ................... ................... 5 200 19 6 1 ................... 7 ................... 15 1 2 ................... ................... 5 30 120 Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 300 64 55 100 56 120 255 86 Employment Summary Identification code 84–8522–0–7–602 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 65 2006 actual Direct: 1001 Civilian full-time equivalent employment ..................... 299 2007 est. 321 2008 est. 321 f 92.01 124 139 155 139 155 155 CEMETERIAL EXPENSES Federal Funds 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 Homes. The homes are financed by appropriations drawn from the trust fund. In addition, the Department of Defense will transfer the amount of $5.9 million in FY 2008 and $5.1 million (adjusted for inflation) annually thereafter to the Trust Fund of the Armed Forces Retirement Home. The AFRH Fiscal Year 2006 Performance and Accountability Report displayed the significant progress of the AFRH over the past four years. Due to damage caused by Hurricane Katrina, more than 400 residents of the AFRH–Gulfport were temporarily relo- 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 three passenger motor vehicles for replacement only, and not to exceed $1,000 for official reception and representation expenses, $26,892,000, 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. Note.—A regular 2007 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 109–289, Division B, as amended). The amounts included for 2007 in this budget reflect the levels provided by the continuing resolution. FOREST AND WILDLIFE CONSERVATION, MILITARY RESERVATIONS Federal Funds OTHER DEFENSE—CIVIL PROGRAMS Special and Trust Fund Receipts (in millions of dollars) Identification code 21–1805–0–1–705 01.00 2006 actual 945 Employment Summary 2007 est. 2008 est. Identification code 21–1805–0–1–705 Balance, start of year .................................................... ................... ................... 1 Balance, start of year .................................................... ................... ................... Receipts: 02.20 Lease of Department of Defense real property ............. ................... 1 Total: Balances and collections .................................... ................... 1 2 07.99 Balance, end of year ..................................................... ................... 1 2 2007 est. 2008 est. 1 04.00 2006 actual 01.99 Direct: 1001 Civilian full-time equivalent employment ..................... 101 99 99 f 1 FOREST AND WILDLIFE CONSERVATION, MILITARY RESERVATIONS Federal Funds WILDLIFE CONSERVATION Program and Financing (in millions of dollars) Identification code 21–1805–0–1–705 2006 actual 2007 est. Special and Trust Fund Receipts (in millions of dollars) 2008 est. Obligations by program activity: 00.01 Operation and maintenance .......................................... 00.02 Administration ................................................................ 00.03 Construction ................................................................... 15 1 13 18 1 8 21 2 4 10.00 Total new obligations ................................................ 29 27 27 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 4 29 4 27 4 27 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 33 ¥29 31 ¥27 31 ¥27 24.40 Unobligated balance carried forward, end of year 4 Identification code 97–5095–0–2–303 01.00 2006 actual 2007 est. 2008 est. Balance, start of year .................................................... ................... ................... ................... 01.99 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. Balance, start of year .................................................... ................... ................... ................... Receipts: 02.20 Sales of hunting and fishing permits, military reservations .................................................................... 2 2 2 04.00 Total: Balances and collections .................................... Appropriations: 05.00 Wildlife conservation ...................................................... 07.99 4 2 2 2 ¥2 ¥2 ¥2 Balance, end of year ..................................................... ................... ................... ................... 4 Program and Financing (in millions of dollars) 29 27 27 Identification code 97–5095–0–2–303 2006 actual 2007 est. 2008 est. Obligations by program activity: 00.01 Wildlife Conservation ..................................................... 2 2 2 10.00 Total new obligations ................................................ 2 2 2 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 27 29 ¥30 26 27 ¥20 33 27 ¥27 74.40 Obligated balance, end of year ................................ 26 33 33 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 8 2 8 2 8 2 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 25 20 5 ................... 20 7 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 10 ¥2 10 ¥2 10 ¥2 87.00 Total outlays (gross) ................................................. 30 20 27 24.40 Unobligated balance carried forward, end of year 8 8 8 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 29 30 27 20 27 27 New budget authority (gross), detail: Mandatory: 60.20 Appropriation (special fund) ..................................... 2 2 2 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 2 2 ¥2 2 2 ¥2 2 2 ¥2 74.40 Obligated balance, end of year ................................ 2 2 2 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... 2 2 2 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 2 2 2 2 2 2 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. Project 90 will construct the first boundary wall at Arlington National Cemetery that has niches for cremated remains. The request would fund the continuing development of 31 acres of gravesites in the Millennium Project. Object Classification (in millions of dollars) Identification code 21–1805–0–1–705 2006 actual 2007 est. 2008 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 11 12 5 1 15 6 5 2 16 4 99.9 Total new obligations ................................................ 29 27 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. 27 Object Classification (in millions of dollars) Identification code 97–5095–0–2–303 Direct obligations: 2006 actual 2007 est. 2008 est. 946 FOREST AND WILDLIFE CONSERVATION, MILITARY RESERVATIONS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2008 87.00 Total outlays (gross) ................................................. 22 24 23 89.00 90.00 WILDLIFE CONSERVATION—Continued Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 25 22 24 24 22 23 Object Classification (in millions of dollars)—Continued Identification code 97–5095–0–2–303 25.3 2006 actual 2007 est. 2008 est. 26.0 Other purchases of goods and services from Government accounts ........................................................... Supplies and materials ................................................. 1 1 1 1 1 1 99.9 Total new obligations ................................................ 2 2 2 f SELECTIVE SERVICE SYSTEM Federal 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; $22,000,000: Provided, That none of the funds appropriated by this Act may be expended for or in connection with the induction of any person into the Armed Forces of the United States. Note.—A regular 2007 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 109–289, Division B, as amended). The amounts included for 2007 in this budget reflect the levels provided by the continuing resolution. Program and Financing (in millions of dollars) Identification code 90–0400–0–1–054 2006 actual 2007 est. 2008 est. Obligations by program activity: 00.01 Direct program ............................................................... 25 24 22 10.00 25 24 22 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, Reserve Force Officers participating in the SSS program are being reduced to 250 in FY 2007 and 200 in FY 2008 to reflect reduced readiness requirements and the Military Conversion initiative. 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. Besides assisting in the adjustment to the FY 2008 request of $22 million, employment savings (from attrition to 139 FTEs in FY 2007 and FY 2008) and other savings will be directed to additional automation improvements. 22.00 23.95 Total new obligations ................................................ Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 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 ................................ 25 ¥25 25 24 ¥24 24 22 ¥22 22 5 9 9 25 24 22 ¥22 ¥24 ¥23 1 ................... ................... 9 9 Object Classification (in millions of dollars) Identification code 90–0400–0–1–054 2006 actual 20 2 19 5 10 4 10 3 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 3 14 2 1 2 1 4 13 2 1 2 1 3 99.9 Total new obligations ................................................ 25 24 22 Employment Summary 8 18 5 2008 est. 10 6 Identification code 90–0400–0–1–054 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 2007 est. Direct obligations: Personnel compensation: 11.1 Full-time permanent .................................................. 11.8 Special personal services payments ......................... 1001 Direct: Civilian full-time equivalent employment ..................... 2006 actual 139 2007 est. 139 2008 est. 139
@FedFRASER