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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

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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:
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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

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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

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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:
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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

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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

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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 .................................................... ...................
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Jkt 214754

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

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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

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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:
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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

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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

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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

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17:46 Jan 24, 2008

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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

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