OTHER DEFENSE—CIVIL PROGRAMS OTHER DEFENSE CIVIL PROGRAMS Other Defense Civil Programs Deltas between the Annualized CR Amounts and the FY 2011 Budget Request Adjustment to reach the 2011 Budget Payment to Military Retirement Fund The 2012 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. Program and Financing(in millions of dollars)Identification code 97–0040–0–1–0542010 actualCR2012 est.
Obligations by program activity:
0001Treasury payment to Military Retirement Fund58,61961,40463,708
0900Total new obligations (object class 13.0)58,61961,40463,708
Budgetary Resources:
Budget authority:
Appropriations, mandatory:
1200Appropriation58,61961,40463,708
1930Total budgetary resources available58,61961,40463,708
Change in obligated balance:
3030Obligations incurred, unexpired accounts58,61961,40463,708
3040Outlays (gross)–58,619–61,404–63,708
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross58,61961,40463,708
Outlays, gross:
4100Outlays from new mandatory authority58,61961,40463,708
4180Budget authority, net (total)58,61961,40463,708
4190Outlays, net (total)58,61961,40463,708
Employing Agency Contributions, Military Retirement Fund Earnings on Investments, Military Retirement Fund Federal Contributions, Military Retirement Fund Federal Contributions (concurrent Receipt Accruals), Military Retirement Fund 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 fund of the 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:Special and Trust Fund Receipts(in millions of dollars)Identification code 97–8097–0–7–6022010 actualCR2012 est.
0100Balance, start of year272,400314,380357,138
Adjustments:
0191Adjustment - Treasury reconciliation–602
0199Balance, start of year271,798314,380357,138
Receipts:
0240Employing Agency Contributions, Military Retirement Fund20,37721,01522,028
0241Earnings on Investments, Military Retirement Fund10,16710,86415,189
0242Federal Contributions, Military Retirement Fund58,61961,40463,708
0243Federal Contributions (concurrent Receipt Accruals), Military Retirement Fund4,5164,9505,475
0299Total receipts and collections93,67998,233106,400
0400Total: Balances and collections365,477412,613463,538
Appropriations:
0500Military Retirement Fund–93,679–98,233–106,390
0501Military Retirement Fund42,58242,75857,935
0599Total appropriations–51,097–55,475–48,455
0799Balance, end of year314,380357,138415,083
Program and Financing(in millions of dollars)Identification code 97–8097–0–7–6022010 actualCR2012 est.
Obligations by program activity:
0001Nondisability41,35346,11239,307
0002Temporary disability156112112
0003Permanent disability1,4081,4271,419
0004Fleet reserve2,6952,2191,891
0005Survivors' benefits5,4835,6055,726
0900Total new obligations (object class 42.0)51,09555,47548,455
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 122
Budget authority:
Appropriations, mandatory:
1202Appropriation (trust fund)93,67998,233106,390
1235Appropriations precluded from obligation–42,582–42,758–57,935
1260Appropriations, mandatory (total)51,09755,47548,455
1930Total budgetary resources available51,09755,47748,457
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year222
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)3,6994,2094,409
3030Obligations incurred, unexpired accounts51,09555,47548,455
3040Outlays (gross)–50,585–55,275–48,281
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)4,2094,4094,583
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross51,09755,47548,455
Outlays, gross:
4100Outlays from new mandatory authority50,58555,27548,281
4180Budget authority, net (total)51,09755,47548,455
4190Outlays, net (total)50,58555,27548,281
Memorandum (non-add) entries:
5000Total investments, SOY: Federal securities: Par value240,807282,006355,806
5001Total investments, EOY: Federal securities: Par value282,006355,806413,915
Status of Funds(in millions of dollars)Identification code 97–8097–0–7–6022010 actualCR2012 est.
Unexpended balance, start of year:
0100Balance, start of year276,098318,590361,548
Adjustments:
0190Adjustment to beginning balance in Schedule N–602
0199Total balance, start of year275,496318,590361,548
Cash income during the year:
Current law:
Offsetting receipts (intragovernmental):
1240Employing Agency Contributions, Military Retirement Fund20,37721,01522,028
1241Earnings on Investments, Military Retirement Fund10,16710,86415,189
1242Federal Contributions, Military Retirement Fund58,61961,40463,708
1243Federal Contributions (concurrent Receipt Accruals), Military Re4,5164,9505,475
1299Income under present law93,67998,233106,400
Proposed legislation:
2299Income under proposed legislation
3299Total cash income93,67998,233106,400
Cash outgo during year:
Current law:
4500Military Retirement Fund–50,585–55,275–48,281
4599Outgo under current law (-)–50,585–55,275–48,281
Proposed legislation:
5599Outgo under proposed legislation (-)
6599Total cash outgo (-)–50,585–55,275–48,281
7699Total adjustments
Unexpended balance, end of year:
8700Uninvested balance (net), end of year36,5845,7425,752
8701Invested balance, end of year282,006355,806413,915
8799Total balance, end of year318,590361,548419,667
Commitments against unexpended balance, end of year:
9899Total commitments (-)
Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund Legislative proposal, not subject to PAYGO Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund Legislative proposal, subject to PAYGO Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund Legislative proposal, not subject to PAYGO Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund Legislative proposal, not subject to PAYGO Payment to Department of Defense Medicare-Eligible Retiree Health Care Fund Program and Financing(in millions of dollars)Identification code 97–0850–0–1–0542010 actualCR2012 est.
Obligations by program activity:
0001Payment to the Uniformed Retiree Health Care Fund10,0069,78510,152
0900Total new obligations (object class 13.0)10,0069,78510,152
Budgetary Resources:
Budget authority:
Appropriations, mandatory:
1200Appropriation10,0069,78510,152
1930Total budgetary resources available10,0069,78510,152
Change in obligated balance:
3030Obligations incurred, unexpired accounts10,0069,78510,152
3040Outlays (gross)–10,006–9,785–10,152
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross10,0069,78510,152
Outlays, gross:
4100Outlays from new mandatory authority10,0069,78510,152
4180Budget authority, net (total)10,0069,78510,152
4190Outlays, net (total)10,0069,78510,152
Legislative proposal, not subject to PAYGO Department of Defense Medicare-Eligible Retiree Health Care Fund 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 fund of the Treasury on the accrued unfunded liability, and the third source is income from the investment of fund balances. The 2012 Budget proposes legislation to shift future enrollees of the Uniformed Services Family Health Plan into TRICARE-for-Life when the enrollees become Medicare-eligible at age 65.Special and Trust Fund Receipts(in millions of dollars)Identification code 97–5472–0–2–5512010 actualCR2012 est.
0100Balance, start of year146,673164,263181,685
Adjustments:
0191Rounding adjustment–2
0199Balance, start of year146,671164,263181,685
Receipts:
0240Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund301305300
0241Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund5,1145,7787,029
0242Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund10,0069,78510,152
0243Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund10,79411,01110,733
0244Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund - legislative proposal not subject to PAYGO117
0299Total receipts and collections26,21526,87928,331
0400Total: Balances and collections172,886191,142210,016
Appropriations:
0500Department of Defense Medicare-Eligible Retiree Health Care Fund–26,216–26,877–28,331
0501Department of Defense Medicare-Eligible Retiree Health Care Fund17,59317,42018,413
0502Department of Defense Medicare-Eligible Retiree Health Care Fund - legislative proposal subject to PAYGO1
0599Total appropriations–8,623–9,457–9,917
0799Balance, end of year164,263181,685200,099
Program and Financing(in millions of dollars)Identification code 97–5472–0–2–5512010 actualCR2012 est.
Obligations by program activity:
0001DoD Medicare-eligible retiree health care payments8,6239,4579,918
0900Total new obligations (object class 13.0)8,6239,4579,918
Budgetary Resources:
Budget authority:
Appropriations, mandatory:
1201Appropriation (special fund)26,21626,87728,331
1235Appropriations precluded from obligation–17,593–17,420–18,413
1260Appropriations, mandatory (total)8,6239,4579,918
1930Total budgetary resources available8,6239,4579,918
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)173367367
3030Obligations incurred, unexpired accounts8,6239,4579,918
3040Outlays (gross)–8,429–9,457–9,918
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)367367367
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross8,6239,4579,918
Outlays, gross:
4100Outlays from new mandatory authority8,4299,4579,918
4180Budget authority, net (total)8,6239,4579,918
4190Outlays, net (total)8,4299,4579,918
Memorandum (non-add) entries:
5000Total investments, SOY: Federal securities: Par value126,821142,289154,765
5001Total investments, EOY: Federal securities: Par value142,289154,765170,418
Summary of Budget Authority and Outlays(in millions of dollars)2010 actualCR2012 est.
Enacted/requested:
Budget Authority8,6239,4579,918
Outlays8,4299,4579,918
Legislative proposal, subject to PAYGO:
Budget Authority–1
Outlays–1
Total:
Budget Authority8,6239,4579,917
Outlays8,4299,4579,917
Status of Funds(in millions of dollars)Identification code 97–5472–0–2–5512010 actualCR2012 est.
Unexpended balance, start of year:
0100Balance, start of year146,846164,632182,054
0199Total balance, start of year146,846164,632182,054
Cash income during the year:
Current law:
Offsetting receipts (intragovernmental):
1240Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Re301305300
1241Earnings on Investments, DoD Medicare-Eligible Retiree Health Ca5,1145,7787,029
1242Federal Contributions, DoD Medicare-Eligible Retiree Health Care10,0069,78510,152
1243Department of Defense Contributions, DoD Medicare-Eligible Retir10,79411,01110,733
1299Income under present law26,21526,87928,214
Proposed legislation:
Offsetting receipts (intragovernmental):
2244Department of Defense Contributions, DoD Medicare-Eligible Retir117
2299Income under proposed legislation117
3299Total cash income26,21526,87928,331
Cash outgo during year:
Current law:
4500Department of Defense Medicare-Eligible Retiree Health Care Fund–8,429–9,457–9,918
4599Outgo under current law (-)–8,429–9,457–9,918
Proposed legislation:
5500Department of Defense Medicare-Eligible Retiree Health Care Fund1
5599Outgo under proposed legislation (-)1
6599Total cash outgo (-)–8,429–9,457–9,917
7699Total adjustments
Unexpended balance, end of year:
8700Uninvested balance (net), end of year22,34327,28930,050
8701Department of Defense Medicare-Eligible Retiree Health Care Fund142,289154,765170,418
8799Total balance, end of year164,632182,054200,468
Commitments against unexpended balance, end of year:
9899Total commitments (-)
Legislative proposal, subject to PAYGO Program and Financing(in millions of dollars)Identification code 97–5472–4–2–5512010 actualCR2012 est.
Obligations by program activity:
0001Direct program activity–1
0900Total new obligations (object class 13.0)–1
Budgetary Resources:
Budget authority:
Appropriations, mandatory:
1201Appropriation (special fund)–1
1930Total budgetary resources available–1
Change in obligated balance:
3030Obligations incurred, unexpired accounts–1
3040Outlays (gross)1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross–1
Outlays, gross:
4100Outlays from new mandatory authority–1
4180Budget authority, net (total)–1
4190Outlays, net (total)–1
Employing Agency Contributions, Education Benefits Fund Interest on Investments, Education Benefits Fund 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 1606 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:Special and Trust Fund Receipts(in millions of dollars)Identification code 97–8098–0–7–7022010 actualCR2012 est.
0100Balance, start of year2,0502,2032,219
Receipts:
0240Employing Agency Contributions, Education Benefits Fund500411394
0241Interest on Investments, Education Benefits Fund624649
0299Total receipts and collections562457443
0400Total: Balances and collections2,6122,6602,662
Appropriations:
0500Education Benefits Fund–562–457–443
0501Education Benefits Fund–27
0502Education Benefits Fund15316
0599Total appropriations–409–441–470
0799Balance, end of year2,2032,2192,192
Program and Financing(in millions of dollars)Identification code 97–8098–0–7–7022010 actualCR2012 est.
Obligations by program activity:
0001Active duty program103118130
0002Selected reserve program306323340
0900Total new obligations (object class 13.0)409441470
Budgetary Resources:
Budget authority:
Appropriations, mandatory:
1202Appropriation (trust fund)562457443
1203Appropriation (previously unavailable)27
1235Appropriations precluded from obligation–153–16
1260Appropriations, mandatory (total)409441470
1930Total budgetary resources available409441470
Change in obligated balance:
3030Obligations incurred, unexpired accounts409441470
3040Outlays (gross)–409–441–470
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross409441470
Outlays, gross:
4100Outlays from new mandatory authority409441470
4180Budget authority, net (total)409441470
4190Outlays, net (total)409441470
Memorandum (non-add) entries:
5000Total investments, SOY: Federal securities: Par value1,8982,0262,042
5001Total investments, EOY: Federal securities: Par value2,0262,0422,015
Status of Funds(in millions of dollars)Identification code 97–8098–0–7–7022010 actualCR2012 est.
Unexpended balance, start of year:
0100Balance, start of year2,0522,2052,221
0199Total balance, start of year2,0522,2052,221
Cash income during the year:
Current law:
Offsetting receipts (intragovernmental):
1240Employing Agency Contributions, Education Benefits Fund500411394
1241Interest on Investments, Education Benefits Fund624649
1299Income under present law562457443
Proposed legislation:
2299Income under proposed legislation
3299Total cash income562457443
Cash outgo during year:
Current law:
4500Education Benefits Fund–409–441–470
4599Outgo under current law (-)–409–441–470
Proposed legislation:
5599Outgo under proposed legislation (-)
6599Total cash outgo (-)–409–441–470
7699Total adjustments
Unexpended balance, end of year:
8700Uninvested balance (net), end of year179179179
8701Invested balance, end of year2,0262,0422,015
8799Total balance, end of year2,2052,2212,194
Commitments against unexpended balance, end of year:
9899Total commitments (-)
American Battle Monuments Commission salaries and expensesFor 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, $64,200,000$61,100,000, to remain available until expended. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.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. The Commission has 409 full-time equivalent (FTE) civilian employees to manage and support the annual investment in maintenance, infrastructure, and interpretive projects.Program and Financing(in millions of dollars)Identification code 74–0100–0–1–7052010 actualCR2012 est.
Obligations by program activity:
0001Administration and U.S. memorials151817
0002Overseas memorials and cemeteries606160
0900Total new obligations757977
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1131318
1011Unobligated balance transferred from other accounts555
1050Unobligated balance (total)181823
Budget authority:
Appropriations, discretionary:
1100Appropriation636361
1121Appropriations transferred from other accounts71616
1160Appropriation, discretionary (total)707977
1930Total budgetary resources available8897100
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year131823
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)172434
3030Obligations incurred, unexpired accounts757977
3040Outlays (gross)–68–69–77
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)243434
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross707977
Outlays, gross:
4010Outlays from new discretionary authority6967
4011Outlays from discretionary balances6810
4020Outlays, gross (total)686977
4180Budget authority, net (total)707977
4190Outlays, net (total)686977
Object Classification(in millions of dollars)Identification code 74–0100–0–1–7052010 actualCR2012 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent202323
11.5Other personnel compensation122
11.9Total personnel compensation212525
12.1Civilian personnel benefits101112
21.0Travel and transportation of persons111
23.3Communications, utilities, and miscellaneous charges454
25.2Other services from non-federal sources644
25.3Other goods and services from federal sources433
25.4Operation and maintenance of facilities151013
26.0Supplies and materials344
31.0Equipment233
32.0Land and structures9138
99.9Total new obligations757977
Employment SummaryIdentification code 74–0100–0–1–7052010 actualCR2012 est.
1001Direct civilian full-time equivalent employment409409409
Foreign Currency Fluctuations Account foreign currency fluctuations accountFor necessary expenses, not otherwise provided for, of the American Battle Monuments Commission, such sums as may be necessary, to remain available until expended, for purposes authorized by section 2109 of title 36, United States Code. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.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 $16.0 million to offset foreign currency fluctuations. In 2009, "such sums as may be necessary" language was enacted for this account. The Commission will continue to estimate and report its Foreign Currency Fluctuation Account requirements.Program and Financing(in millions of dollars)Identification code 74–0101–0–1–7052010 actualCR2012 est.
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1142217
1010Unobligated balance transferred to other accounts–5–5–5
1050Unobligated balance (total)91712
Budget authority:
Appropriations, discretionary:
1100Appropriation201616
1120Appropriations transferred to other accounts–7–16–16
1160Appropriation, discretionary (total)13
1930Total budgetary resources available221712
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year221712
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross13
4180Budget authority, net (total)13
4190Outlays, net (total)
Contributions, American Battle Monuments Commission Earnings on Investments, American Battle Monuments Commission 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 memorialsWhen 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.Special and Trust Fund Receipts(in millions of dollars)Identification code 74–8569–0–7–7052010 actualCR2012 est.
0100Balance, start of year61
Adjustments:
0191Rounding adjustment–6
0199Balance, start of year1
Receipts:
0220Contributions, American Battle Monuments Commission11
0240Earnings on Investments, American Battle Monuments Commission11
Adjustments:
0291Rounding adjustment1
0299Total receipts and collections122
0400Total: Balances and collections123
Appropriations:
0500Contributions–1–1–1
0599Total appropriations–1–1–1
0799Balance, end of year12
Program and Financing(in millions of dollars)Identification code 74–8569–0–7–7052010 actualCR2012 est.
Obligations by program activity:
0004World War II Memorial122
0900Total new obligations (object class 25.4)122
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1111110
Budget authority:
Appropriations, mandatory:
1202Appropriation (trust fund)111
1930Total budgetary resources available121211
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year11109
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)112
3030Obligations incurred, unexpired accounts122
3040Outlays (gross)–1–1–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)123
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross111
Outlays, gross:
4100Outlays from new mandatory authority11
4101Outlays from mandatory balances1
4110Outlays, gross (total)111
4180Budget authority, net (total)111
4190Outlays, net (total)111
Memorandum (non-add) entries:
5000Total investments, SOY: Federal securities: Par value9913
5001Total investments, EOY: Federal securities: Par value91313
Armed Forces Retirement Home General Fund Payment, Armed Forces Retirement Home Fines and Forfeitures, Armed Forces Retirement Home Other Receipts, Armed Forces Retirement Home Gifts, Armed Forces Retirement Home Property Sales/Leases, Armed Forces Retirement Home General Fund Payment to the Armed Forces Retirement Home Deductions, Armed Forces Retirement Home Interest from Investments, Armed Forces Retirement Home Armed Forces Retirement Home Armed Forces Retirement Hometrust fundFor 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, $71,200,000$67,700,000, of which $2,000,000 shall remain available until expended for construction and renovation of the physical plants at the Armed Forces Retirement Home—Washington, District of Columbia, and the Armed Forces Retirement Home—Gulfport, Mississippi. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.The 1991 Defense Authorization Act, Public Law 101–510, created an Armed Forces Retirement Home (AFRH) Trust Fund to finance the AFRH-Gulfport and the AFRH-Washington Homes. The homes are financed by appropriations drawn from the trust fund. The AFRH Fiscal Year 2010 Performance and Accountability Report displayed the significant progress of the AFRH over the past six years. The Gulfport Home was rebuilt within funding and on schedule in 2010. AFRH received $5.6 million for the planning and design of the Scott Project in 2009 and an additional $70 million from the Trust Fund in 2010 for completion of the Project, which will create better living conditions for residents; promote aging in place; and bring AFRH resident facilities in line with the Americans with Disabilities Act (ADA), fire codes, and other building codes. This Project is also within funding and on schedule.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 agency's annual operating costs will decrease by $3.5 million in 2012. This decrease is associated with AFRH's continued efforts to become more fiscally sound and move towards sustainable AFRH Trust Fund. The net average number of members receiving domiciliary and hospital care are shown below:2010 actual2011 est.2012 est.
Domiciliary care709924984
Hospital care158202164
Total members86711261148
Special and Trust Fund Receipts(in millions of dollars)Identification code 84–8522–0–7–6022010 actualCR2012 est.
0100Balance, start of year11444
Adjustments:
0191Rounding adjustment1
0192Adjustment8
0199Balance, start of year115448
Receipts:
0200Deductions, Armed Forces Retirement Home4577
0201Fines and Forfeitures, Armed Forces Retirement Home3739
0220Other Receipts, Armed Forces Retirement Home101010
0221Property Sales/Leases, Armed Forces Retirement Home111
0240Interest from Investments, Armed Forces Retirement Home743
0299Total receipts and collections635960
0400Total: Balances and collections17810368
Appropriations:
0500Armed Forces Retirement Home–62–69–66
0501Armed Forces Retirement Home–72–34–2
0599Total appropriations–134–103–68
0799Balance, end of year44
Program and Financing(in millions of dollars)Identification code 84–8522–0–7–6022010 actualCR2012 est.
Obligations by program activity:
0001Operations and maintenance626966
0002Construction15702
0900Total new obligations7713968
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 14410267
1021Recoveries of prior year unpaid obligations111
1050Unobligated balance (total)4510368
Budget authority:
Appropriations, discretionary:
1102Appropriation (OM)626966
1102Appropriation (Construction)72342
1160Appropriation, discretionary (total)13410368
1930Total budgetary resources available179206136
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year1026768
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)8546101
3030Obligations incurred, unexpired accounts7713968
3040Outlays (gross)–115–83–137
3080Recoveries of prior year unpaid obligations, unexpired–1–1–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)4610131
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross13410368
Outlays, gross:
4010Outlays from new discretionary authority465452
4011Outlays from discretionary balances692985
4020Outlays, gross (total)11583137
4180Budget authority, net (total)13410368
4190Outlays, net (total)11583137
Memorandum (non-add) entries:
5000Total investments, SOY: Federal securities: Par value169178168
5001Total investments, EOY: Federal securities: Par value17816894
Object Classification(in millions of dollars)Identification code 84–8522–0–7–6022010 actualCR2012 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent152020
11.5Other personnel compensation2
11.9Total personnel compensation172020
12.1Civilian personnel benefits577
22.0Transportation of things11
23.3Communications, utilities, and miscellaneous charges577
25.1Advisory and assistance services311
25.2Other services from non-federal sources42017
25.3Other goods and services from federal sources5
25.4Operation and maintenance of facilities433
25.6Medical care644
25.7Operation and maintenance of equipment2
25.8Subsistence and support of persons6
26.0Supplies and materials566
32.0Land and structures15702
99.0Direct obligations7713968
99.9Total new obligations7713968
Employment SummaryIdentification code 84–8522–0–7–6022010 actualCR2012 est.
1001Direct civilian full-time equivalent employment252336336
Cemeterial Expenses, Armysalaries and expensesFor 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 or lease of two passenger motor vehicles with higher fuel economy, including: hybrid vehicles; electric vehicles; and commercially-available, plug-in hybrid vehicles for replacement on a one-for-one basis only, and not to exceed $1,000 for official reception and representation expenses, $38,100,000$45,800,000, 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. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.Operation and maintenanceFunding supports day-to-day operations of the Army National Cemeteries Program, including planning and execution for more than 6,400 interments and inurnments annually, as well as routine repairs made to facilities, contracted services, and horticultural work at Arlington National Cemetery and the Soldiers' and Airmen's Home National Cemetery.Funding provides administrative support for the Army National Cemetery Program, including work conducted or supported by other agencies.A ten year capital investment plan has been developed to manage all construction, major rehabilitation, major maintenance, automation and study efforts. Funding supports long-term planning and capital investments made in construction of facilities, land improvements, and other major infrastructure sustainment, restoration, and maintenance.Special and Trust Fund Receipts(in millions of dollars)Identification code 21–1805–0–1–7052010 actualCR2012 est.
0100Balance, start of year
Receipts:
0220Lease of Department of Defense Real Property1
0400Total: Balances and collections1
Appropriations:
0500Salaries and Expenses–1
0799Balance, end of year
Program and Financing(in millions of dollars)Identification code 21–1805–0–1–7052010 actualCR2012 est.
Obligations by program activity:
0001Operation and maintenance262627
0002Administration296
0003Construction42313
0900Total new obligations325846
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1517
1021Recoveries of prior year unpaid obligations4
1050Unobligated balance (total)917
Budget authority:
Appropriations, discretionary:
1100Appropriation404046
1101Appropriation (special fund)1
1160Appropriation, discretionary (total)404146
1930Total budgetary resources available495846
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year17
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)282845
3030Obligations incurred, unexpired accounts325846
3040Outlays (gross)–28–41–45
3080Recoveries of prior year unpaid obligations, unexpired–4
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)284546
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross404146
Outlays, gross:
4010Outlays from new discretionary authority283135
4011Outlays from discretionary balances1010
4020Outlays, gross (total)284145
4180Budget authority, net (total)404146
4190Outlays, net (total)284145
Object Classification(in millions of dollars)Identification code 21–1805–0–1–7052010 actualCR2012 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent61112
12.1Civilian personnel benefits233
25.2Other services from non-federal sources142118
32.0Land and structures102313
99.9Total new obligations325846
Employment SummaryIdentification code 21–1805–0–1–7052010 actualCR2012 est.
1001Direct civilian full-time equivalent employment96159159
Forest and Wildlife Conservation, Military Reservations Sales of Hunting and Fishing Permits, Military Reservations 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.Special and Trust Fund Receipts(in millions of dollars)Identification code 97–5095–0–2–3032010 actualCR2012 est.
0100Balance, start of year
Receipts:
0220Sales of Hunting and Fishing Permits, Military Reservations333
0400Total: Balances and collections333
Appropriations:
0500Wildlife Conservation–3–3–3
0799Balance, end of year
Program and Financing(in millions of dollars)Identification code 97–5095–0–2–3032010 actualCR2012 est.
Obligations by program activity:
0001Wildlife Conservation366
0900Total new obligations (object class 26.0)366
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1663
Budget authority:
Appropriations, mandatory:
1201Appropriation (special fund)333
1930Total budgetary resources available996
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year63
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)347
3030Obligations incurred, unexpired accounts366
3040Outlays (gross)–2–3–3
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)4710
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross333
Outlays, gross:
4100Outlays from new mandatory authority33
4101Outlays from mandatory balances2
4110Outlays, gross (total)233
4180Budget authority, net (total)333
4190Outlays, net (total)233
salaries and expensesFor 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; $25,400,000$24,500,000: Provided, That during the current fiscal year, the President may exempt this appropriation from the provisions of 31 U.S.C. 1341, whenever the President deems such action to be necessary in the interest of national defense: Provided further, That none of the funds appropriated by this Act may be expended for or in connection with the induction of any person into the Armed Forces of the United States. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.The Selective Service System (SSS) continues to register men as they reach age 18, as required by law, and maintain an active database of registrant records. Should the Nation return to conscription for a national emergency, the Agency would have the first draftees at military processing centers according to the mobilization plan. 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 will remain at 175 in 2011 and 2012 to reflect readiness requirements.The SSS will continue to strengthen its partnership with the Armed Services. The Agency will continue its national initiative to offer every young man that receives a registration acknowledgment, almost two million annually, the opportunity to volunteer for the military services.The agency is maintaining the allocation towards the upgrade of its information technology systems. A modernized information technology system will improve business processes, while helping to sustain an "all volunteer'' military recruiting effort. This will ensure faster, more accurate processing, as well as more secure storage of personally identifiable information. It also will improve registration processing and enable better customer services via the Internet.Program and Financing(in millions of dollars)Identification code 90–0400–0–1–0542010 actualCR2012 est.
Obligations by program activity:
0001Selective Service System242424
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation242424
1930Total budgetary resources available242424
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)156
3001Adjustments to unpaid obligations, brought forward, Oct 14
3020Obligated balance, start of year (net)556
3030Obligations incurred, unexpired accounts242424
3040Outlays (gross)–23–23–24
3081Recoveries of prior year unpaid obligations, expired–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)566
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross242424
Outlays, gross:
4010Outlays from new discretionary authority201919
4011Outlays from discretionary balances345
4020Outlays, gross (total)232324
4180Budget authority, net (total)242424
4190Outlays, net (total)232324
Object Classification(in millions of dollars)Identification code 90–0400–0–1–0542010 actualCR2012 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent101111
11.8Special personal services payments222
11.9Total personnel compensation121313
12.1Civilian personnel benefits333
23.1Rental payments to GSA111
23.3Communications, utilities, and miscellaneous charges222
24.0Printing and reproduction111
25.2Other services from non-federal sources544
99.9Total new obligations242424
Employment SummaryIdentification code 90–0400–0–1–0542010 actualCR2012 est.
1001Direct civilian full-time equivalent employment124130130
GENERAL FUND RECEIPT ACCOUNTS