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OTHER DEFENSE—CIVIL PROGRAMS MILITARY RETIREMENT 02.99 Federal Funds 04.00 TO 77,951 83,686 Total: Balances and collections .................................... Appropriations: 05.00 Military Retirement Fund ............................................... 05.01 Military Retirement Fund ............................................... MILITARY RETIREMENT FUND 53,486 256,085 290,406 328,612 ¥53,453 9,823 ¥74,878 29,398 ¥77,990 30,166 05.99 PAYMENT Total receipts and collections ................................... Total appropriations .................................................. ¥43,630 ¥45,480 ¥47,824 07.99 Balance, end of year ..................................................... 212,455 244,926 280,788 Program and Financing (in millions of dollars) Identification code 97–0040–0–1–054 2007 actual 2008 est. 2009 est. Obligations by program activity: 00.01 Treasury Payment to Military Retirement Fund ............. 26,048 46,187 47,919 10.00 26,048 46,187 47,919 Program and Financing (in millions of dollars) Total new obligations (object class 13.0) ................ Identification code 97–8097–0–7–602 Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 23.95 Total new obligations .................................................... 26,048 ¥26,048 46,187 ¥46,187 47,919 ¥47,919 New budget authority (gross), detail: Mandatory: 60.00 Appropriation ............................................................. 26,048 46,187 47,919 2007 actual 2008 est. 2009 est. 26,048 ¥26,048 46,187 ¥46,187 47,919 ¥47,919 Outlays (gross), detail: Outlays from new mandatory authority ......................... 26,048 46,187 47,919 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 26,048 26,048 46,187 46,187 47,919 47,919 86.97 Obligations by program activity: Nondisability .................................................................. Temporary disability ....................................................... Permanent disability ...................................................... Fleet reserve ................................................................... Survivors’ benefits ......................................................... 37,486 76 1,219 1,936 2,913 38,875 80 1,280 2,008 3,237 40,739 83 1,323 2,104 3,575 10.00 Change in obligated balances: 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 00.01 00.02 00.03 00.04 00.05 Total new obligations (object class 42.0) ................ 43,630 45,480 47,824 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 43,630 ¥43,630 45,480 ¥45,480 47,824 ¥47,824 New budget authority (gross), detail: Mandatory: 60.26 Appropriation (trust fund) ......................................... 60.45 Portion precluded from obligation ............................ 53,453 ¥9,823 74,878 ¥29,398 77,990 ¥30,166 62.50 The 2009 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 (P.L. 108– 136) created additional benefits for certain retirees who receive disability compensation from the Department of Veterans Affairs 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 cprice-sewell on PROD1PC71 with BUDGET PAG Special and Trust Fund Receipts (in millions of dollars) Identification code 97–8097–0–7–602 01.00 2007 actual 2008 est. 2009 est. Balance, start of year .................................................... 202,599 212,455 244,926 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 ........................................... 202,599 212,455 244,926 14,365 10,621 26,048 14,926 14,062 46,187 15,867 16,244 47,919 2,452 2,776 3,656 Frm 00001 Fmt 3616 01.99 VerDate Aug 31 2005 17:46 Jan 24, 2008 Jkt 214754 PO 00000 Appropriation (total mandatory) ........................... 43,630 45,480 47,824 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 3,410 43,630 ¥43,510 3,530 45,480 ¥45,480 3,530 47,824 ¥47,824 74.40 Obligated balance, end of year ................................ 3,530 3,530 3,530 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... 43,510 45,480 47,824 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 43,630 43,510 45,480 45,480 47,824 47,824 181,810 190,232 215,384 190,232 215,384 248,021 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. The status of the fund is as follows: Sfmt 3616 E:\BUDGET\CIV.XXX CIV 1031 1032 MILITARY RETIREMENT—Continued Trust Funds—Continued THE BUDGET FOR FISCAL YEAR 2009 206,008 215,984 248,455 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 ............................ 206,008 215,984 248,455 02.99 MILITARY RETIREMENT FUND—Continued 02.40 Status of Funds (in millions of dollars) Identification code 97–8097–0–7–602 0100 2007 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 ........................................ 2008 est. 2009 est. 317 311 325 4,045 4,804 5,760 15,608 12,930 13,415 11,231 11,185 10,351 Total receipts and collections ................................... 31,201 29,230 29,851 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 ...................................................... 115,472 137,312 158,814 ¥31,201 ¥32,362 ¥34,887 23,811 24,013 25,866 04.00 14,365 14,926 15,867 10,621 26,048 14,062 46,187 16,244 47,919 2,452 53,486 2,776 77,951 3,656 83,686 05.99 3299 Total cash income ..................................................... Cash outgo during year: Current law: 4500 Military Retirement Fund ........................................... 4599 Outgo under current law (¥) .................................. 53,486 77,951 ¥45,480 ¥45,480 ¥47,824 ¥47,824 6599 ¥43,510 ¥45,480 ¥47,824 25,752 190,232 33,071 215,384 36,296 248,021 215,984 248,455 284,317 ¥7,390 ¥8,349 ¥9,021 Balance, end of year ..................................................... 108,082 128,963 149,793 83,686 ¥43,510 ¥43,510 Total appropriations .................................................. 07.99 Total cash outgo (¥) ............................................... Unexpended balance, end of year: 8700 Uninvested balance (net), end of year .......................... 8701 Military Retirement Fund ............................................... 8799 Total balance, end of year ........................................ Program and Financing (in millions of dollars) Identification code 97–5472–0–2–551 2007 actual 2008 est. 2009 est. Obligations by program activity: 00.01 DoD Medicare-Eligible retiree health care payments 7,576 8,349 9,021 10.00 Total new obligations (object class 13.0) ................ 7,576 8,349 9,021 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 7,576 ¥7,576 8,349 ¥8,349 9,021 ¥9,021 f New budget authority (gross), detail: Mandatory: 60.20 Appropriation (special fund) ..................................... 60.45 Portion precluded from obligation ............................ 62.00 Transferred from other accounts ................................... RETIREE HEALTH CARE Federal Funds PAYMENT TO DEPARTMENT OF DEFENSE MEDICARE-ELIGIBLE RETIREE HEALTH CARE FUND 62.50 Appropriation (total mandatory) ........................... 7,576 8,349 9,021 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 397 7,576 ¥7,604 369 8,349 ¥8,349 369 9,021 ¥9,021 74.40 Obligated balance, end of year ................................ 369 369 369 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 13,415 ¥13,415 87.00 Total outlays (gross) ................................................. 7,604 8,349 9,021 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 7,576 7,604 8,349 8,349 9,021 9,021 72,740 92,191 133,850 92,191 133,850 159,393 Program and Financing (in millions of dollars) Identification code 97–0850–0–1–054 2007 actual 2008 est. 2009 est. 00.01 Obligations by program activity: Payment to the Uniformed Retiree Health Care Fund 15,608 12,930 13,415 10.00 Total new obligations (object class 13.0) ................ 15,608 12,930 13,415 Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 23.95 Total new obligations .................................................... 15,608 ¥15,608 12,930 ¥12,930 New budget authority (gross), detail: Mandatory: 60.00 Appropriation ............................................................. 15,608 12,930 13,415 73.10 73.20 Change in obligated balances: Total new obligations .................................................... Total outlays (gross) ...................................................... 15,608 ¥15,608 12,930 ¥12,930 13,415 ¥13,415 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... 15,608 12,930 7,576 8,349 9,021 28 ................... ................... 13,415 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... cprice-sewell on PROD1PC71 with BUDGET PAG 31,201 32,362 34,887 ¥23,811 ¥24,013 ¥25,866 186 ................... ................... 15,608 15,608 12,930 12,930 13,415 13,415 f DEPARTMENT OF DEFENSE MEDICARE-ELIGIBLE RETIREE HEALTH CARE FUND Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 92.01 Public Law 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. Status of Funds (in millions of dollars) Special and Trust Fund Receipts (in millions of dollars) Identification code 97–5472–0–2–551 Identification code 97–5472–0–2–551 2007 actual 2008 est. 2009 est. 2007 actual 01.00 Balance, start of year .................................................... 84,271 108,082 128,963 Unexpended balance, start of year: 0100 Balance, start of year .................................................... 01.99 Balance, start of year .................................................... 84,271 108,082 128,963 0199 Frm 00002 Fmt 3616 VerDate Aug 31 2005 17:46 Jan 24, 2008 Jkt 214754 PO 00000 Sfmt 3643 Total balance, start of year ...................................... E:\BUDGET\CIV.XXX CIV 2008 est. 2009 est. 84,668 108,451 129,332 84,668 108,451 129,332 AMERICAN BATTLE MONUMENTS COMMISSION Federal Funds OTHER DEFENSE—CIVIL PROGRAMS 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 ........................................ 3299 Total cash income ..................................................... Cash outgo during year: Current law: 4500 Department of Defense Medicare-Eligible Retiree Health Care Fund .................................................. 4599 Outgo under current law (¥) .................................. 6599 7645 Total cash outgo (¥) ............................................... Department of Defense Medicare-Eligible Retiree Health Care Fund ...................................................... 7699 Total adjustments .......................................................... Unexpended balance, end of year: 8700 Uninvested balance (net), end of year .......................... 8701 Department of Defense Medicare-Eligible Retiree Health Care Fund ...................................................... 8799 Total balance, end of year ........................................ 1033 86.97 317 311 325 4,045 4,804 12,930 13,415 11,231 31,201 11,185 29,230 10,351 29,851 31,201 29,230 425 441 461 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 425 425 441 441 461 461 1,241 1,405 1,636 1,405 1,636 1,804 5,760 15,608 Outlays (gross), detail: Outlays from new mandatory authority ......................... 29,851 ¥7,604 ¥7,604 ¥8,349 ¥8,349 ¥9,021 ¥9,021 ¥7,604 ¥8,349 ¥9,021 186 ................... ................... 186 ................... ................... 16,260 ¥4,518 ¥9,231 92,191 133,850 159,393 108,451 129,332 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: 150,162 Status of Funds (in millions of dollars) f Identification code 97–8098–0–7–702 EDUCATIONAL BENEFITS EDUCATION BENEFITS FUND Special and Trust Fund Receipts (in millions of dollars) 01.00 2007 actual 2008 est. 2009 est. 1,419 1,649 1,243 1,419 1,649 540 608 553 61 601 63 671 75 628 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 ........................................ 1,242 1,418 1,648 Balance, start of year .................................................... Receipts: 02.00 Employing Agency Contributions, Education Benefits Fund ........................................................................... 02.01 Interest on Investments, Education Benefits Fund ....... 1,242 1,418 1,648 540 61 608 63 553 75 Total receipts and collections ................................... 601 671 628 Total: Balances and collections .................................... Appropriations: 05.00 Education Benefits Fund ............................................... 05.01 Education Benefits Fund ............................................... 1,843 2,089 2,276 ¥601 176 ¥671 230 ¥628 167 Total cash outgo (¥) ............................................... Unexpended balance, end of year: 8700 Uninvested balance (net), end of year .......................... 8701 Education Benefits Fund ............................................... 05.99 Total appropriations .................................................. ¥425 ¥441 ¥461 8799 07.99 Balance, end of year ..................................................... 1,418 1,648 1,815 02.99 04.00 3299 Total cash income ..................................................... Cash outgo during year: Current law: 4500 Education Benefits Fund ........................................... 4599 Outgo under current law (¥) .................................. 601 671 628 ¥425 ¥425 ¥441 ¥441 ¥461 ¥461 6599 ¥425 ¥441 ¥461 14 1,405 13 1,636 12 1,804 1,419 1,649 1,816 Total balance, end of year ........................................ f AMERICAN BATTLE MONUMENTS COMMISSION Program and Financing (in millions of dollars) Identification code 97–8098–0–7–702 2007 actual 2008 est. 2009 est. 136 289 90 351 85 375 10.00 cprice-sewell on PROD1PC71 with BUDGET PAG Obligations by program activity: 00.01 Active duty program ...................................................... 00.02 Selected reserve program .............................................. Total new obligations (object class 13.0) ................ 425 441 460 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 425 ¥425 441 ¥441 461 ¥460 New budget authority (gross), detail: Mandatory: 60.26 Appropriation (trust fund) ......................................... 60.45 Portion precluded from obligation ............................ 601 ¥176 671 ¥230 628 ¥167 425 441 461 62.50 Appropriation (total mandatory) ........................... 2009 est. 1,243 Balance, start of year .................................................... 01.99 2008 est. 0199 Trust Funds Identification code 97–8098–0–7–702 2007 actual Unexpended balance, start of year: 0100 Balance, start of year .................................................... Federal 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 (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$44,600,000¿ $47,470,000, to remain available until expended. (Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2008.) Program and Financing (in millions of dollars) Change in obligated balances: 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 425 ¥425 441 ¥441 460 ¥461 Identification code 74–0100–0–1–705 2007 actual Obligations by program activity: VerDate Aug 31 2005 17:46 Jan 24, 2008 Jkt 214754 PO 00000 Frm 00003 Fmt 3616 Sfmt 3643 E:\BUDGET\CIV.XXX CIV 2008 est. 2009 est. AMERICAN BATTLE MONUMENTS COMMISSION—Continued Federal Funds—Continued 1034 SALARIES AND THE BUDGET FOR FISCAL YEAR 2009 1001 EXPENSES—Continued Civilian full-time equivalent employment ..................... 2007 actual 2008 est. 2009 est. 00.01 00.02 00.03 00.04 00.05 Administration and U.S. memorials .............................. European memorials and cemeteries ............................ Mediterranean memorials and cemeteries .................... Asian memorials and cemeteries .................................. Latin American memorials and cemeteries ................... 6 37 5 2 1 7 29 6 2 1 7 30 6 3 1 10.00 Total new obligations ................................................ 51 45 47 Budgetary resources available for obligation: Unobligated balance carried forward, start of year 8 New budget authority (gross) ........................................ 51 Unobligated balance transferred from other accounts ................... 8 45 17 25 47 17 21.40 22.00 22.22 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 59 ¥51 70 ¥45 89 ¥47 24.40 Unobligated balance carried forward, end of year 8 25 42 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 42.00 Transferred from other accounts .............................. 37 45 47 14 ................... ................... 43.00 Appropriation (total discretionary) ........................ 51 45 47 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 20 51 ¥58 13 45 ¥44 74.40 Obligated balance, end of year ................................ 13 14 14 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 51 7 39 5 41 6 87.00 Total outlays (gross) ................................................. 58 44 47 For necessary expenses, not otherwise provided for, of the American Battle Monuments Commission, ø$11,000,000,¿ 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 as follows: ‘‘(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 amounts shall be transferred to the Account promptly and immediately cancelled.’’; (3) by revising subsection (g) to read: ‘‘(g) Appropriations. Beginning in fiscal year 2009 and thereafter, there are appropriated to the Account such sums as may be necessary to carry out subsection (a) of this section.’’. (Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2008.) Program and Financing (in millions of dollars) Identification code 74–0101–0–1–705 2007 actual Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 12 22.00 New budget authority (gross) ........................................ ¥9 22.21 Unobligated balance transferred to other accounts ................... 2008 est. 2009 est. 3 17 ¥17 3 17 ¥17 51 58 45 44 47 47 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 the design, construction, and maintenance of permanent military cemetery memorials in foreign countries. American Battle Monuments Commission is continuing productivity improvements and infrastructure modernization at cemeteries and memorials overseas. Object Classification (in millions of dollars) Identification code 74–0100–0–1–705 2007 actual 2008 est. 2009 est. Direct obligations: Personnel compensation: 11.1 Full-time permanent .................................................. 11.8 Special personal services payments ......................... 16 1 11.9 12.1 21.0 23.3 25.2 26.0 31.0 32.0 Total personnel compensation .............................. Civilian personnel benefits ............................................ Travel and transportation of persons ............................ Communications, utilities, and miscellaneous charges Other services ................................................................ Supplies and materials ................................................. Equipment ...................................................................... Land and structures ...................................................... 17 17 17 8 8 8 1 1 1 2 3 3 8 11 12 2 2 2 2 3 4 11 ................... ................... 99.9 Total new obligations ................................................ 23.90 Total budgetary resources available for obligation 3 3 3 24.40 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... cprice-sewell on PROD1PC71 with BUDGET PAG 404 FOREIGN CURRENCY FLUCTUATIONS ACCOUNT 14 47 ¥47 Unobligated balance carried forward, end of year 3 3 3 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 41.00 Transferred to other accounts ................................... 43.00 89.00 90.00 Appropriation (total discretionary) ........................ 5 17 17 ¥14 ................... ................... ¥9 17 17 Net budget authority and outlays: Budget authority ............................................................ ¥9 17 17 Outlays ........................................................................... ................... ................... ................... The agency has a currency fluctuation account that insulates its appropriation’s buying power from changes in exchange rates. At the current exchange rate, ABMC would require $17.1 million to offset foreign currency fluctuations. The proposed amended appropriations language would allow updates of the foreign currency exchange rates and requirements as needed throughout the year. f 51 16 1 45 16 1 47 Employment Summary Trust Funds CONTRIBUTIONS Special and Trust Fund Receipts (in millions of dollars) Identification code 74–8569–0–7–705 01.00 2007 actual Balance, start of year .................................................... 2008 est. 2009 est. 6 6 7 Balance, start of year .................................................... 6 Receipts: 02.00 Earnings on Investments, American Battle Monuments Commission ............................................................... ................... 02.60 Contributions, American Battle Monuments Commission ............................................................................ 1 6 7 1 1 01.99 2007 actual 2008 est. 2009 est. Direct: 17:46 Jan 24, 2008 Jkt 214754 PO 00000 Frm 00004 Fmt 3616 1 1 02.99 Total receipts and collections ................................... 1 2 2 04.00 Identification code 74–0100–0–1–705 VerDate Aug 31 2005 404 f Program and Financing (in millions of dollars)—Continued Identification code 74–0100–0–1–705 404 Total: Balances and collections .................................... 7 8 9 Sfmt 3643 E:\BUDGET\CIV.XXX CIV ARMED FORCES RETIREMENT HOME Trust Funds OTHER DEFENSE—CIVIL PROGRAMS 05.00 Appropriations: Contributions .................................................................. ¥1 ¥1 ¥1 07.99 Balance, end of year ..................................................... 6 7 1035 8 Identification code 74–8569–0–7–705 2007 actual 2008 est. 1 ................... 73.10 73.20 Program and Financing (in millions of dollars) New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... Change in obligated balances: Total new obligations .................................................... ................... Total outlays (gross) ...................................................... ................... 1 ................... ¥1 ................... 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 1 ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 1 ................... 1 ................... 2009 est. Obligations by program activity: 00.04 World War II Memorial ................................................... 2 2 2 10.00 Total new obligations (object class 32.0) ................ 2 2 2 Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 22.00 New budget authority (gross) ........................................ 13 1 12 1 11 1 14 ¥2 13 ¥2 12 ¥2 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year 12 11 10 New budget authority (gross), detail: Mandatory: 60.26 Appropriation (trust fund) ......................................... 1 1 1 2 ................... 2 2 ¥4 ¥1 1 2 ¥1 72.40 73.10 73.20 74.40 86.97 86.98 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ................................ ................... 1 2 Outlays (gross), detail: Outlays from new mandatory authority ......................... ................... 1 1 Outlays from mandatory balances ................................ 4 ................... ................... 87.00 Total outlays (gross) ................................................. 4 1 1 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1 4 1 1 1 1 Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... ................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 8 8 8 8 8 92.01 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. f f Trust Funds ARMED FORCES RETIREMENT HOME For expenses necessary for the Armed Forces Retirement Home to operate and maintain the Armed Forces Retirement Home—Washington, 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$55,724,000¿ $63,010,000, of which $8,025,000 shall remain available until expended for construction and renovation of the physical plants at the Armed Forces Retirement Home—Washington and the Armed Forces Retirement Home—Gulfport. (Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2008.) Special and Trust Fund Receipts (in millions of dollars) Identification code 84–8522–0–7–602 2007 actual 01.00 Balance, start of year .................................................... Adjustments: 01.90 Adjustments: Correction to 2006 end of year trust fund balance ............................................................. 85 2008 est. 2009 est. 107 118 12 ................... ................... 01.99 Balance, start of year .................................................... 97 107 118 Receipts: 02.00 Interest on Investments, Armed Forces Retirement Home .......................................................................... 7 7 7 02.01 General Fund Payment to the Armed Forces Retirement Home ................................................................ ................... 1 ................... 02.20 Fees Paid by Residents, U.S. Soldiers’ and Airmen’s Home .......................................................................... 11 11 11 02.21 Land Sales, Armed Forces Retirement Home ................ 1 1 1 02.60 Deductions, Fines and Gifts, U.S. Naval Home ............. 23 23 24 02.61 Deductions, Fines, and Gifts, U.S. Soldiers’ and Airmen’s Home ............................................................... 24 25 26 Adjustments: 02.90 Adjustments—rounding ............................................ 1 ................... ................... 02.99 Total receipts and collections ................................... 67 68 69 Total: Balances and collections .................................... 164 175 Appropriations: 05.00 Armed Forces Retirement Home .................................... ¥57 ¥57 05.01 Armed Forces Retirement Home .................................... ................... ................... 187 04.00 ¥55 ¥8 05.99 Total appropriations .................................................. ¥57 ¥57 ¥63 07.99 ARMED FORCES RETIREMENT HOME Balance, end of year ..................................................... 107 118 124 Federal Funds Program and Financing (in millions of dollars) øGENERAL FUND PAYMENT, ARMED FORCES RETIREMENT HOME¿ cprice-sewell on PROD1PC71 with BUDGET PAG øFor payment to the ‘‘Armed Forces Retirement Home’’, $800,000, to remain available until expended.¿ (Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2008.) Program and Financing (in millions of dollars) Identification code 84–0100–0–1–602 2007 actual 2008 est. 2009 est. 00.01 Obligations by program activity: Direct program activity .................................................. ................... 1 ................... 10.00 Total new obligations (object class 25.2) ................ ................... 1 ................... Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ ................... 23.95 Total new obligations .................................................... ................... VerDate Aug 31 2005 17:46 Jan 24, 2008 Jkt 214754 PO 00000 1 ................... ¥1 ................... Frm 00005 Fmt 3616 Identification code 84–8522–0–7–602 2007 actual 2008 est. 2009 est. Obligations by program activity: 00.01 Operations and maintenance ........................................ 00.02 Construction ................................................................... 53 57 224 ................... 55 6 10.00 Total new obligations ................................................ 277 57 61 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 ....................................................................... 271 57 53 57 56 63 2 3 3 330 ¥277 113 ¥57 122 ¥61 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... Sfmt 3643 E:\BUDGET\CIV.XXX CIV 1036 ARMED FORCES RETIREMENT HOME—Continued Trust Funds—Continued THE BUDGET FOR FISCAL YEAR 2009 Program and Financing (in millions of dollars)—Continued Identification code 84–8522–0–7–602 24.40 2007 actual Unobligated balance carried forward, end of year 2008 est. 53 2009 est. 25.4 25.6 25.7 25.8 26.0 32.0 Total personnel compensation .............................. Civilian personnel benefits ............................................ Communications, utilities, and miscellaneous charges Advisory and assistance services .................................. Other services ................................................................ Other purchases of goods and services from Government accounts ........................................................... Operation and maintenance of facilities ...................... Medical care .................................................................. Operation and maintenance of equipment ................... Subsistence and support of persons ............................. Supplies and materials ................................................. Land and structures ...................................................... 1 4 1 2 4 5 224 99.0 99.5 Direct obligations ...................................................... Below reporting threshold .............................................. 276 1 56 1 60 1 99.9 ARMED FORCES RETIREMENT HOME—Continued 11.9 12.1 23.3 25.1 25.2 25.3 17 5 4 6 3 19 6 5 1 16 Total new obligations ................................................ 277 57 61 ................... ................... 2 2 2 1 ................... ................... ................... ................... 5 4 ................... 6 56 61 New budget authority (gross), detail: Discretionary: 40.26 Appropriation (OM) .................................................... 57 57 40.26 Appropriation (Construction) ..................................... ................... ................... 55 8 43.00 Appropriation (total discretionary) ........................ 57 57 63 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 .............................. 8 277 ¥56 ¥2 227 57 ¥123 ¥3 158 61 ¥138 ¥3 74.40 Obligated balance, end of year ................................ 227 158 78 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 47 9 47 76 51 87 f 87.00 Total outlays (gross) ................................................. 56 123 138 CEMETERIAL EXPENSES 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 57 56 57 123 63 138 139 158 170 158 170 185 Employment Summary Identification code 84–8522–0–7–602 Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 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. The AFRH Fiscal Year 2007 Performance and Accountability Report displayed the significant progress of the AFRH over the past four years. The Gulfport Home is being rebuilt at a cost of $240 million as a result of Hurricane Katrina. The project has a target completion date of 2010. AFRH is requesting $5.6 million from the Trust Fund to begin the planning and design efforts for renovation of the Washington Home’s oldest dormitory, Scott Building, which was built in the early 1950’s. The renovation will create better living conditions for residents; renew a failing building; and bring the building in line with the Americans with Disabilities Act (ADA), fire codes, and other building codes. The AFRH provides, through the Armed Forces Retirement Home—Gulfport and Armed Forces Retirement Home—Washington, residences and related services for certain retired and former members of the Armed Forces. The average number of members receiving domiciliary and hospital care are shown below: 2007 actual 2008 est. 2009 est. Donicillary care ............................................................................ Hospital care ............................................................................... 888 235 825 229 825 229 Total members ........................................................................ 1123 1054 1054 SALARIES VerDate Aug 31 2005 17:46 Jan 24, 2008 Jkt 214754 288 2009 est. 302 318 AND EXPENSES Special and Trust Fund Receipts (in millions of dollars) Identification code 21–1805–0–1–705 01.00 2007 actual 2008 est. 2009 est. Balance, start of year .................................................... ................... ................... 1 Balance, start of year .................................................... ................... ................... Receipts: 02.20 Lease of Department of Defense Real Property ............ ................... 1 1 04.00 Total: Balances and collections .................................... ................... 1 2 07.99 Balance, end of year ..................................................... ................... 1 2 01.99 1 Program and Financing (in millions of dollars) Identification code 21–1805–0–1–705 2007 actual 2008 est. 2009 est. 00.01 00.02 00.03 Obligations by program activity: Operation and maintenance .......................................... Administration ................................................................ Construction ................................................................... 19 1 7 21 2 8 22 2 7 10.00 Total new obligations ................................................ 27 31 31 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... 4 4 New budget authority (gross) ........................................ 29 31 31 Resources available from recoveries of prior year obligations ....................................................................... 2 ................... ................... 2008 est. 2009 est. 15 19 19 2 ................... ................... PO 00000 Frm 00006 Fmt 3616 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 31 ¥27 35 ¥31 35 ¥31 24.40 2007 actual Direct obligations: Personnel compensation: 11.1 Full-time permanent .................................................. 11.5 Other personnel compensation .................................. 2008 est. 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, $31,230,000, 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. Funds appropriated under this Act may be provided to Arlington County, Virginia, for the relocation of the federally-owned water main at Arlington National Cemetery making additional land available for ground burials. (Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2008.) Object Classification (in millions of dollars) Identification code 84–8522–0–7–602 2007 actual Direct: 1001 Civilian full-time equivalent employment ..................... Federal Funds 92.01 cprice-sewell on PROD1PC71 with BUDGET PAG 19 6 5 1 16 Unobligated balance carried forward, end of year 4 4 4 New budget authority (gross), detail: Discretionary: Sfmt 3643 E:\BUDGET\CIV.XXX CIV SELECTIVE SERVICE SYSTEM Federal Funds OTHER DEFENSE—CIVIL PROGRAMS 40.00 Appropriation ............................................................. 72.40 73.10 73.20 73.45 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. 74.40 29 Obligated balance, end of year ................................ 31 31 Program and Financing (in millions of dollars) Identification code 97–5095–0–2–303 29 23 24 27 31 31 ¥31 ¥30 ¥31 ¥2 ................... ................... 2007 actual 24 24 29 2 23 7 23 8 87.00 Total outlays (gross) ................................................. 31 30 31 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 29 31 31 30 31 31 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 and niches in the Millennium Project. Object Classification (in millions of dollars) Identification code 21–1805–0–1–705 2007 actual 2008 est. 2009 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 14 7 5 2 16 8 5 2 16 8 99.9 Total new obligations ................................................ 27 31 31 Identification code 21–1805–0–1–705 2 1 2 1 10.00 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) ........................................ 8 4 9 3 9 2 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 12 ¥3 12 ¥3 11 ¥3 Unobligated balance carried forward, end of year 9 9 8 New budget authority (gross), detail: Mandatory: 60.20 Appropriation (special fund) ..................................... 4 3 2 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 2 3 ¥2 3 3 ¥3 3 3 ¥2 74.40 Obligated balance, end of year ................................ 3 3 4 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... ................... 3 2 Outlays from mandatory balances ................................ 2 ................... ................... 87.00 Total outlays (gross) ................................................. 2 3 2 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 4 2 3 3 2 2 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. Object Classification (in millions of dollars) 2007 actual Direct: 1001 Civilian full-time equivalent employment ..................... 2008 est. 95 Identification code 97–5095–0–2–303 2009 est. 95 2007 actual FOREST AND WILDLIFE CONSERVATION, MILITARY RESERVATIONS 1 2 1 2 3 3 3 Total new obligations ................................................ f SELECTIVE SERVICE SYSTEM WILDLIFE CONSERVATION Federal Funds Special and Trust Fund Receipts (in millions of dollars) cprice-sewell on PROD1PC71 with BUDGET PAG 2007 actual SALARIES 2008 est. 2009 est. Balance, start of year .................................................... ................... ................... ................... 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.20 Sales of Hunting and Fishing Permits, Military Reservations .................................................................... 4 3 2 07.99 4 3 2 ¥4 ¥3 ¥2 Balance, end of year ..................................................... ................... ................... ................... VerDate Aug 31 2005 17:46 Jan 24, 2008 Jkt 214754 2009 est. 2 1 Federal Funds Total: Balances and collections .................................... Appropriations: 05.00 Wildlife Conservation ..................................................... 2008 est. Direct obligations: 25.3 Other purchases of goods and services from Government accounts ........................................................... 26.0 Supplies and materials ................................................. 99.9 95 f 04.00 2009 est. 2 1 Employment Summary 01.00 2008 est. Obligations by program activity: 00.01 Wildlife Conservation ..................................................... 00.03 Conservation .................................................................. 24.40 23 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. Identification code 97–5095–0–2–303 1037 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; $22,000,000: Provided, That during the current fiscal year, the President may exempt this appropriation from the provisions of 31 U.S.C. 1341, whenever the President deems such action to be necessary in the interest of national defense: Provided further, That none of the funds appropriated by this Act may be expended for or in connection with the induction of any person into the Armed Sfmt 3616 E:\BUDGET\CIV.XXX CIV 1038 SELECTIVE SERVICE SYSTEM—Continued Federal Funds—Continued SALARIES AND THE BUDGET FOR FISCAL YEAR 2009 EXPENSES—Continued Forces of the United States. (Financial Services and General Government Appropriations Act, 2008.) Program and Financing (in millions of dollars) Identification code 90–0400–0–1–054 2007 actual 2008 est. 2009 est. Obligations by program activity: 00.01 Selectve Service System ................................................ 25 22 22 10.00 Total new obligations ................................................ 25 22 22 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 25 ¥25 22 ¥22 22 ¥22 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 25 22 22 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 7 25 ¥24 8 22 ¥23 7 22 ¥22 74.40 Obligated balance, end of year ................................ 8 7 7 200 in FY 2008 and 150 in FY 2009 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. Savings will be directed to additional automation improvements. Object Classification (in millions of dollars) Identification code 90–0400–0–1–054 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 19 5 18 5 18 4 87.00 Total outlays (gross) ................................................. 24 23 22 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 25 24 22 23 22 22 2007 actual Direct obligations: Personnel compensation: 11.1 Full-time permanent .................................................. 11.8 Special personal services payments ......................... 2008 est. 2009 est. 9 3 10 3 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 ................................................................ 12 3 1 3 1 5 13 2 1 2 1 3 13 2 1 2 1 3 99.9 Total new obligations ................................................ 25 22 22 Employment Summary cprice-sewell on PROD1PC71 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 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, all Reserve Force Officers participating in the SSS program are being reduced to VerDate Aug 31 2005 17:46 Jan 24, 2008 Jkt 214754 PO 00000 Frm 00008 Fmt 3616 Identification code 90–0400–0–1–054 2007 actual Direct: 1001 Civilian full-time equivalent employment ..................... Sfmt 3643 E:\BUDGET\CIV.XXX CIV 136 2008 est. 136 2009 est. 136
@FedFRASER