OTHER DEFENSE—CIVIL PROGRAMS Other Defense Civil Programs Payment to Military Retirement Fund The 2013 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 97–0040–0–1–0542011 actual2012 est.2013 est.
Obligations by program activity:
0001Treasury payment to Military Retirement Fund61,40464,75167,179
0900Total new obligations (object class 13.0)61,40464,75167,179
Budgetary Resources:
Budget authority:
Appropriations, mandatory:
1200Appropriation61,40464,75167,179
1260Appropriations, mandatory (total)61,40464,75167,179
1930Total budgetary resources available61,40464,75167,179
Change in obligated balance:
3030Obligations incurred, unexpired accounts61,40464,75167,179
3040Outlays (gross)–61,404–64,751–67,179
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross61,40464,75167,179
Outlays, gross:
4100Outlays from new mandatory authority61,40464,75167,179
4180Budget authority, net (total)61,40464,75167,179
4190Outlays, net (total)61,40464,75167,179
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 97–8097–0–7–6022011 actual2012 est.2013 est.
0100Balance, start of year314,380368,236424,745
Receipts:
0240Employing Agency Contributions, Military Retirement Fund20,78421,93420,844
0241Earnings on Investments, Military Retirement Fund17,71517,13317,152
0242Federal Contributions, Military Retirement Fund61,40464,75167,179
0243Federal Contributions (concurrent Receipt Accruals), Military Retirement Fund4,9505,3766,950
0299Total receipts and collections104,853109,194112,125
0400Total: Balances and collections419,233477,430536,870
Appropriations:
0500Military Retirement Fund–104,853–109,194–111,877
0501Military Retirement Fund53,85656,50957,118
0599Total appropriations–50,997–52,685–54,759
0799Balance, end of year368,236424,745482,111
Program and Financing(in millions of dollars)Identification code 97–8097–0–7–6022011 actual2012 est.2013 est.
Obligations by program activity:
0001Nondisability44,15145,53647,381
0002Temporary disability122124126
0003Permanent disability1,2791,2951,314
0004Fleet reserve1,9922,1072,193
0005Survivors' benefits3,4533,6233,745
0900Total new obligations (object class 42.0)50,99752,68554,759
Budgetary Resources:
Budget authority:
Appropriations, mandatory:
1201Appropriation (special or trust fund)104,853109,194111,877
1235Appropriations precluded from obligation–53,856–56,509–57,118
1260Appropriations, mandatory (total)50,99752,68554,759
1930Total budgetary resources available50,99752,68554,759
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)4,2103454,503
3030Obligations incurred, unexpired accounts50,99752,68554,759
3040Outlays (gross)–54,862–48,527–54,561
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)3454,5034,701
3100Obligated balance, end of year (net)3454,5034,701
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross50,99752,68554,759
Outlays, gross:
4100Outlays from new mandatory authority50,99748,18350,059
4101Outlays from mandatory balances3,8653444,502
4110Outlays, gross (total)54,86248,52754,561
4180Budget authority, net (total)50,99752,68554,759
4190Outlays, net (total)54,86248,52754,561
Memorandum (non-add) entries:
5000Total investments, SOY: Federal securities: Par value282,006326,040423,505
5001Total investments, EOY: Federal securities: Par value326,040423,505480,820
Status of Funds(in millions of dollars)Identification code 97–8097–0–7–6022011 actual2012 est.2013 est.
Unexpended balance, start of year:
0100Balance, start of year318,590368,581429,248
0199Total balance, start of year318,590368,581429,248
Cash income during the year:
Current law:
Offsetting receipts (intragovernmental):
1240Employing Agency Contributions, Military Retirement Fund20,78421,93420,844
1241Earnings on Investments, Military Retirement Fund17,71517,13317,152
1242Federal Contributions, Military Retirement Fund61,40464,75167,179
1243Federal Contributions (concurrent Receipt Accruals), Military Retirement Fund4,9505,3766,950
1299Income under present law104,853109,194112,125
3299Total cash income104,853109,194112,125
Cash outgo during year:
Current law:
4500Military Retirement Fund–54,862–48,527–54,561
4599Outgo under current law (-)–54,862–48,527–54,561
6599Total cash outgo (-)–54,862–48,527–54,561
Unexpended balance, end of year:
8700Uninvested balance (net), end of year42,5415,7435,992
8701Military Retirement Fund326,040423,505480,820
8799Total balance, end of year368,581429,248486,812
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, not 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 97–0850–0–1–0542011 actual2012 est.2013 est.
Obligations by program activity:
0001Payment to the Uniformed Retiree Health Care Fund9,7856,7166,441
0900Total new obligations (object class 13.0)9,7856,7166,441
Budgetary Resources:
Budget authority:
Appropriations, mandatory:
1200Appropriation9,7856,7166,441
1260Appropriations, mandatory (total)9,7856,7166,441
1930Total budgetary resources available9,7856,7166,441
Change in obligated balance:
3030Obligations incurred, unexpired accounts9,7856,7166,441
3040Outlays (gross)–9,785–6,716–6,441
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross9,7856,7166,441
Outlays, gross:
4100Outlays from new mandatory authority9,7856,7166,441
4180Budget authority, net (total)9,7856,7166,441
4190Outlays, net (total)9,7856,7166,441
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority9,7856,7166,441
Outlays9,7856,7166,441
Legislative proposal, not subject to PAYGO:
Budget Authority–2,808
Outlays–2,808
Total:
Budget Authority9,7856,7163,633
Outlays9,7856,7163,633
Legislative proposal, not subject to PAYGO Program and Financing(in millions of dollars)Identification code 97–0850–2–1–0542011 actual2012 est.2013 est.
Obligations by program activity:
0001Payment to the Uniformed Retiree Health Care Fund–1,937
0002Payment to the Uniformed Retiree Health Care Fund–871
0900Total new obligations–2,808
Budgetary Resources:
Budget authority:
Appropriations, mandatory:
1200Appropriation–1,937
1200Appropriation–871
1260Appropriations, mandatory (total)–2,808
1930Total budgetary resources available–2,808
Change in obligated balance:
3030Obligations incurred, unexpired accounts–2,808
3040Outlays (gross)2,808
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross–2,808
Outlays, gross:
4100Outlays from new mandatory authority–2,808
4180Budget authority, net (total)–2,808
4190Outlays, net (total)–2,808
Object Classification(in millions of dollars)Identification code 97–0850–2–1–0542011 actual2012 est.2013 est.
Direct obligations:
13.0Benefits for former personnel–1,937
13.0Benefits for former personnel–871
99.9Total new obligations–2,808
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. Section 708 of the National Defense Authorization Act, 2012 shifts future enrollees of the Uniformed Services Family Health Plan into TRICARE-for-Life when the enrollees become Medicare-eligible at age 65.The Budget includes a proposal to implement a modest annual premium for TRICARE-for-Life coverage for retirees and their family members age 65 and older. Also included are adjustments to prescription pharmacy fixed co-payments for active duty families and all retirees. In addition to discretionary savings in the Defense Health Program, the proposal reduces future accrual costs, resulting in reduced discretionary contributions to the Medicare Eligible Retiree Health Care Fund by the Services, Coast Guard, Public Health Service, National Oceanic and Atmospheric Administration and the Department of the Treasury. Special and Trust Fund Receipts(in millions of dollars)Identification code 97–5472–0–2–5512011 actual2012 est.2013 est.
0100Balance, start of year164,263185,626201,045
Adjustments:
0190Adjustment - rounding1
0199Balance, start of year164,264185,626201,045
Receipts:
0240Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund305300235
0241Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund–27
0242Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund–12
0243Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund9,0187,0297,430
0244Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund9,7856,7166,441
0245Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund–1,937
0246Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund–871
0247Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund11,01010,8458,026
0248Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund–952
0249Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund–392
0250Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund271
0299Total receipts and collections30,11824,89018,212
0400Total: Balances and collections194,382210,516219,257
Appropriations:
0500Department of Defense Medicare-Eligible Retiree Health Care Fund–30,119–24,890–22,403
0501Department of Defense Medicare-Eligible Retiree Health Care Fund21,36315,41912,288
0502Department of Defense Medicare-Eligible Retiree Health Care Fund2,915
0503Department of Defense Medicare-Eligible Retiree Health Care Fund1,274
0504Department of Defense Medicare-Eligible Retiree Health Care Fund–2,663
0505Department of Defense Medicare-Eligible Retiree Health Care Fund–1,138
0599Total appropriations–8,756–9,471–9,727
0799Balance, end of year185,626201,045209,530
Program and Financing(in millions of dollars)Identification code 97–5472–0–2–5512011 actual2012 est.2013 est.
Obligations by program activity:
0001DoD Medicare-eligible retiree health care payments8,7569,47110,115
0900Total new obligations (object class 13.0)8,7569,47110,115
Budgetary Resources:
Budget authority:
Appropriations, mandatory:
1201Appropriation (special or trust fund)30,11924,89022,403
1235Appropriations precluded from obligation–21,363–15,419–12,288
1260Appropriations, mandatory (total)8,7569,47110,115
1930Total budgetary resources available8,7569,47110,115
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)367523
3030Obligations incurred, unexpired accounts8,7569,47110,115
3040Outlays (gross)–8,600–9,994–10,115
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)523
3100Obligated balance, end of year (net)523
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross8,7569,47110,115
Outlays, gross:
4100Outlays from new mandatory authority8,6009,47110,115
4101Outlays from mandatory balances523
4110Outlays, gross (total)8,6009,99410,115
4180Budget authority, net (total)8,7569,47110,115
4190Outlays, net (total)8,6009,99410,115
Memorandum (non-add) entries:
5000Total investments, SOY: Federal securities: Par value142,289161,741174,227
5001Total investments, EOY: Federal securities: Par value161,741174,227184,862
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority8,7569,47110,115
Outlays8,6009,99410,115
Legislative proposal, subject to PAYGO:
Budget Authority–388
Outlays–388
Total:
Budget Authority8,7569,4719,727
Outlays8,6009,9949,727
Status of Funds(in millions of dollars)Identification code 97–5472–0–2–5512011 actual2012 est.2013 est.
Unexpended balance, start of year:
0100Balance, start of year164,632186,149201,045
Adjustments:
0190Adjustment - rounding–1
0199Total balance, start of year164,631186,149201,045
Cash income during the year:
Current law:
Offsetting receipts (intragovernmental):
1240Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund305300235
1243Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund9,0187,0297,430
1244Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund9,7856,7166,441
1247Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund11,01010,8458,026
1299Income under present law30,11824,89022,132
Proposed legislation:
Offsetting receipts (intragovernmental):
2241Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund–27
2242Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund–12
2245Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund–1,937
2246Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund–871
2248Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund–952
2249Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund–392
2250Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund271
2299Income under proposed legislation–3,920
3299Total cash income30,11824,89018,212
Cash outgo during year:
Current law:
4500Department of Defense Medicare-Eligible Retiree Health Care Fund–8,600–9,994–10,115
4599Outgo under current law (-)–8,600–9,994–10,115
Proposed legislation:
5500Department of Defense Medicare-Eligible Retiree Health Care Fund388
5599Outgo under proposed legislation (-)388
6599Total cash outgo (-)–8,600–9,994–9,727
Unexpended balance, end of year:
8700Uninvested balance (net), end of year24,40826,81827,967
8701Department of Defense Medicare-Eligible Retiree Health Care Fund161,741174,227184,862
8701Department of Defense Medicare-Eligible Retiree Health Care Fund–3,299
8799Total balance, end of year186,149201,045209,530
Legislative proposal, subject to PAYGO Program and Financing(in millions of dollars)Identification code 97–5472–4–2–5512011 actual2012 est.2013 est.
Obligations by program activity:
0001Pharmacy savings–252
0002TRICARE-for-Life savings–136
0900Total new obligations–388
Budgetary Resources:
Budget authority:
Appropriations, mandatory:
1201Appropriation (special or trust fund)–2,915
1201Appropriation (special or trust fund)–1,274
1235Appropriations precluded from obligation2,663
1235Appropriations precluded from obligation1,138
1260Appropriations, mandatory (total)–388
1930Total budgetary resources available–388
Change in obligated balance:
3030Obligations incurred, unexpired accounts–388
3040Outlays (gross)388
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross–388
Outlays, gross:
4101Outlays from mandatory balances–388
4180Budget authority, net (total)–388
4190Outlays, net (total)–388
Memorandum (non-add) entries:
5001Total investments, EOY: Federal securities: Par value–3,299
Object Classification(in millions of dollars)Identification code 97–5472–4–2–5512011 actual2012 est.2013 est.
Direct obligations:
13.0Benefits for former personnel–252
13.0Benefits for former personnel–136
99.9Total new obligations–388
Employing Agency Contributions, Education Benefits Fund Interest on Investments, Education Benefits Fund The 1985 Department of Defense Authorization Act, Public Law 98–525, as amended by Public Laws 100–48 and 108–375, and the Post 9/11 Veterans Educational Assistance Improvements Act of 2010, Public Law 111–377, provide for the accrual funding of certain education benefits for active duty military personnel under the authority of Chapters 30 and 33, Title 38 U.S.C., and to selected Reserve personnel under the authority of Chapters 1606 and 1607, Title 10 U.S.C. 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 97–8098–0–7–7022011 actual2012 est.2013 est.
0100Balance, start of year2,2032,1592,010
Receipts:
0240Employing Agency Contributions, Education Benefits Fund252232264
0241Interest on Investments, Education Benefits Fund863137
0299Total receipts and collections338263301
0400Total: Balances and collections2,5412,4222,311
Appropriations:
0500Education Benefits Fund–337–263–300
0501Education Benefits Fund–97–149–128
0502Education Benefits Fund52
0599Total appropriations–382–412–428
0799Balance, end of year2,1592,0101,883
Program and Financing(in millions of dollars)Identification code 97–8098–0–7–7022011 actual2012 est.2013 est.
Obligations by program activity:
0001Active duty program83107125
0002Selected reserve program299305303
0900Total new obligations (object class 13.0)382412428
Budgetary Resources:
Budget authority:
Appropriations, mandatory:
1201Appropriation (special or trust fund)337263300
1203Appropriation (previously unavailable)97149128
1235Appropriations precluded from obligation–52
1260Appropriations, mandatory (total)382412428
1930Total budgetary resources available382412428
Change in obligated balance:
3030Obligations incurred, unexpired accounts382412428
3040Outlays (gross)–382–412–428
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross382412428
Outlays, gross:
4100Outlays from new mandatory authority382412428
4180Budget authority, net (total)382412428
4190Outlays, net (total)382412428
Memorandum (non-add) entries:
5000Total investments, SOY: Federal securities: Par value2,0262,0081,859
5001Total investments, EOY: Federal securities: Par value2,0081,8591,731
Status of Funds(in millions of dollars)Identification code 97–8098–0–7–7022011 actual2012 est.2013 est.
Unexpended balance, start of year:
0100Balance, start of year2,2052,1612,012
0199Total balance, start of year2,2052,1612,012
Cash income during the year:
Current law:
Offsetting receipts (intragovernmental):
1240Employing Agency Contributions, Education Benefits Fund252232264
1241Interest on Investments, Education Benefits Fund863137
1299Income under present law338263301
3299Total cash income338263301
Cash outgo during year:
Current law:
4500Education Benefits Fund–382–412–428
4599Outgo under current law (-)–382–412–428
6599Total cash outgo (-)–382–412–428
Unexpended balance, end of year:
8700Uninvested balance (net), end of year153153154
8701Education Benefits Fund2,0081,8591,731
8799Total balance, end of year2,1612,0121,885
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, $61,100,000 $58,400,000, to remain available until expended. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)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 requests 400 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 74–0100–0–1–7052011 actual2012 est.2013 est.
Obligations by program activity:
0001Administration and U.S. memorials241715
0002Overseas memorials and cemeteries536058
0900Total new obligations777773
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1131626
1011Unobligated balance transfer from other accts [74–0101]61010
1050Unobligated balance (total)192636
Budget authority:
Appropriations, discretionary:
1100Appropriation646158
1121Transferred from other accounts [74–0101]101615
1160Appropriation, discretionary (total)747773
1930Total budgetary resources available93103109
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year162636
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)233112
3030Obligations incurred, unexpired accounts777773
3040Outlays (gross)–69–96–74
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)311211
3100Obligated balance, end of year (net)311211
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross747773
Outlays, gross:
4010Outlays from new discretionary authority6764
4011Outlays from discretionary balances692910
4020Outlays, gross (total)699674
4180Budget authority, net (total)747773
4190Outlays, net (total)699674
Object Classification(in millions of dollars)Identification code 74–0100–0–1–7052011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent212323
11.3Other than full-time permanent122
11.9Total personnel compensation222525
12.1Civilian personnel benefits111212
13.0Benefits for former personnel1
21.0Travel and transportation of persons111
23.3Communications, utilities, and miscellaneous charges222
25.2Other services from non-Federal sources444
25.3Other goods and services from Federal sources233
25.4Operation and maintenance of facilities131814
25.7Operation and maintenance of equipment4
26.0Supplies and materials333
31.0Equipment322
32.0Land and structures1177
99.9Total new obligations777773
Employment SummaryIdentification code 74–0100–0–1–7052011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment396409400
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. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)The agency has a currency fluctuation account that insulates its appropriation's buying power from changes in exchange rates. Under "such sums as may be necessary" language, the Commission estimates $15.2 million will be required in 2013 to address exchange rate imbalances. The Commission will continue to estimate and report its Foreign Currency Fluctuation Account requirements.Program and Financing(in millions of dollars)Identification code 74–0101–0–1–7052011 actual2012 est.2013 est.
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1232313
1010Unobligated balance transfer to other accts [74–0100]–6–10–10
1050Unobligated balance (total)17133
Budget authority:
Appropriations, discretionary:
1100Appropriation161615
1120Transferred to other accounts [74–0100]–10–16–15
1160Appropriation, discretionary (total)6
1930Total budgetary resources available23133
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year23133
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross6
4180Budget authority, net (total)6
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 74–8569–0–7–7052011 actual2012 est.2013 est.
0100Balance, start of year1
Receipts:
0220Contributions, American Battle Monuments Commission11
0240Earnings on Investments, American Battle Monuments Commission11
0299Total receipts and collections22
0400Total: Balances and collections23
Appropriations:
0500Contributions–1–1–1
0795Adjustment - rounding of due to multiple receipts1
0799Balance, end of year12
Program and Financing(in millions of dollars)Identification code 74–8569–0–7–7052011 actual2012 est.2013 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:
1201Appropriation (special or trust fund)111
1260Appropriations, mandatory (total)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)11
3030Obligations incurred, unexpired accounts122
3040Outlays (gross)–2–1–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)12
3100Obligated balance, end of year (net)12
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross111
Outlays, gross:
4100Outlays from new mandatory authority11
4101Outlays from mandatory balances2
4110Outlays, gross (total)211
4180Budget authority, net (total)111
4190Outlays, net (total)211
Memorandum (non-add) entries:
5000Total investments, SOY: Federal securities: Par value9413
5001Total investments, EOY: Federal securities: Par value41313
Armed Forces Retirement Home General Fund Payment, Armed Forces Retirement Home General Fund Payment, Armed Forces Retirement HomeFor payment to the "Armed Forces Retirement Home'', $14,630,000, to remain available until expended, for expenses necessary to mitigate structural damage sustained to buildings on the Armed Forces Retirement Home—Washington, District of Columbia, campus as a result of the August 2011 earthquake. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 84–0100–0–1–6022011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity15
0900Total new obligations (object class 32.0)15
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation15
1160Appropriation, discretionary (total)15
1930Total budgetary resources available15
Change in obligated balance:
3030Obligations incurred, unexpired accounts15
3040Outlays (gross)–15
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross15
Outlays, gross:
4010Outlays from new discretionary authority15
4180Budget authority, net (total)15
4190Outlays, net (total)15
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, $67,700,000 $67,590,000, 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. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)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 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 net average number of members receiving domiciliary and hospital care are shown below:2011 actual2012 est.2013 est.
Domiciliary care831918918
Hospital care147227227
Total members97811451145
The AFRH Fiscal Year 2011 Performance and Accountability Report displayed the significant progress of AFRH over the past seven years. In 2011, AFRH successfully opened and transitioned Residents to the new energy-efficient Gulfport Facility. The Washington Facility is currently refurbishing the Campus by working toward opening the renewed Scott Dormitory. This project is within funding and on schedule. The budgets for 2009 and 2010 initiated the planning and execution for the design-build of the Scott Dormitory and 2011 and 2012's budgets started the transitional costs. The culmination of this effort will result in normal operations commencing in 2013. The Agency's annual operating costs continue to decrease in 2013. In 2011 the Washington Campus suffered significant damage to part of its historical National Landmark, the Sherman Building, from an earthquake. Funding in the amount of $14.6M was received in 2012 from the Treasury's General Fund for the repair of this historical building.Special and Trust Fund Receipts(in millions of dollars)Identification code 84–8522–0–7–6022011 actual2012 est.2013 est.
0100Balance, start of year443732
Receipts:
0200Deductions, Armed Forces Retirement Home777
0201Fines and Forfeitures, Armed Forces Retirement Home373940
0220Other Receipts, Armed Forces Retirement Home121214
0221Property Sales/Leases, Armed Forces Retirement Home111
0240Interest from Investments, Armed Forces Retirement Home743
0241General Fund Payment to the Armed Forces Retirement Home15
0299Total receipts and collections647865
0400Total: Balances and collections10811597
Appropriations:
0500Armed Forces Retirement Home–71–83–68
0799Balance, end of year373229
Program and Financing(in millions of dollars)Identification code 84–8522–0–7–6022011 actual2012 est.2013 est.
Obligations by program activity:
0001Operations and maintenance686666
0002Construction78172
0900Total new obligations1468368
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11032930
1021Recoveries of prior year unpaid obligations111
1050Unobligated balance (total)1043031
Budget authority:
Appropriations, discretionary:
1101Appropriation (special or trust fund)718368
1160Appropriation, discretionary (total)718368
1930Total budgetary resources available17511399
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year293031
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)459740
3030Obligations incurred, unexpired accounts1468368
3040Outlays (gross)–93–139–83
3080Recoveries of prior year unpaid obligations, unexpired–1–1–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)974024
3100Obligated balance, end of year (net)974024
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross718368
Outlays, gross:
4010Outlays from new discretionary authority495649
4011Outlays from discretionary balances448334
4020Outlays, gross (total)9313983
4180Budget authority, net (total)718368
4190Outlays, net (total)9313983
Memorandum (non-add) entries:
5000Total investments, SOY: Federal securities: Par value17815864
5001Total investments, EOY: Federal securities: Par value1586484
Object Classification(in millions of dollars)Identification code 84–8522–0–7–6022011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent162121
11.5Other personnel compensation2
11.9Total personnel compensation182121
12.1Civilian personnel benefits766
13.0Benefits for former personnel11
23.3Communications, utilities, and miscellaneous charges555
25.1Advisory and assistance services422
25.2Other services from non-Federal sources51817
25.3Other goods and services from Federal sources5
25.4Operation and maintenance of facilities433
25.6Medical care655
25.7Operation and maintenance of equipment3
25.8Subsistence and support of persons6
26.0Supplies and materials556
32.0Land and structures78172
99.9Total new obligations1468368
Employment SummaryIdentification code 84–8522–0–7–6022011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment280336336
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 passenger motor vehicles for replacement on a one-for-one basis only, and not to exceed $1,000 for official reception and representation expenses, $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. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)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.In addition to incurring $45.8 million in obligations in this Cemeterial Expenses, Army account, the Army will also support Arlington National Cemetery by providing at least an additional $128 million in its military construction and operation and maintenance accounts in 2013. The work contemplated includes converting the Millennium land to burial sites and planning and design for future expansion efforts. The military construction project is explicitly identified and included in the budget justification materials submitted to Congress. The Army is addressing the Navy Annex project and plans to request those resources in future budget submissions.Program and Financing(in millions of dollars)Identification code 21–1805–0–1–7052011 actual2012 est.2013 est.
Obligations by program activity:
0008Army National Cemeteries1004645
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1171414
1021Recoveries of prior year unpaid obligations52
1050Unobligated balance (total)691414
Budget authority:
Appropriations, discretionary:
1100Appropriation454646
1160Appropriation, discretionary (total)454646
1930Total budgetary resources available1146060
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year141415
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)274925
3030Obligations incurred, unexpired accounts1004645
3040Outlays (gross)–26–70–37
3080Recoveries of prior year unpaid obligations, unexpired–52
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)492533
3100Obligated balance, end of year (net)492533
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross454646
Outlays, gross:
4010Outlays from new discretionary authority262323
4011Outlays from discretionary balances4714
4020Outlays, gross (total)267037
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4180Budget authority, net (total)454646
4190Outlays, net (total)267037
Object Classification(in millions of dollars)Identification code 21–1805–0–1–7052011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent121212
11.5Other personnel compensation1
11.9Total personnel compensation131212
12.1Civilian personnel benefits444
23.3Communications, utilities, and miscellaneous charges112
25.2Other services from non-Federal sources241719
25.4Operation and maintenance of facilities3222
26.0Supplies and materials31
31.0Equipment11
32.0Land and structures2385
99.9Total new obligations1004645
Employment SummaryIdentification code 21–1805–0–1–7052011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment170201201
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 97–5095–0–2–3032011 actual2012 est.2013 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 97–5095–0–2–3032011 actual2012 est.2013 est.
Obligations by program activity:
0001Wildlife Conservation466
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 110107
1021Recoveries of prior year unpaid obligations1
1050Unobligated balance (total)11107
Budget authority:
Appropriations, mandatory:
1201Appropriation (special or trust fund)333
1260Appropriations, mandatory (total)333
1930Total budgetary resources available141310
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year1074
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)343
3030Obligations incurred, unexpired accounts466
3040Outlays (gross)–2–7–3
3080Recoveries of prior year unpaid obligations, unexpired–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)436
3100Obligated balance, end of year (net)436
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross333
Outlays, gross:
4100Outlays from new mandatory authority33
4101Outlays from mandatory balances24
4110Outlays, gross (total)273
4180Budget authority, net (total)333
4190Outlays, net (total)273
Object Classification(in millions of dollars)Identification code 97–5095–0–2–3032011 actual2012 est.2013 est.
Direct obligations:
25.3Other goods and services from Federal sources2
26.0Supplies and materials266
99.9Total new obligations466
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 095902; 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; $23,984,000 $24,400,000: 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. (Financial Services and General Government Appropriations Act, 2012.)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 Selective Service System 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. SSS will maintain a modernized information technology system to improve business processes, while helping to sustain an all volunteer military recruiting effect. Relevant technology will ensure faster, more accurate registration processing, as well as more secure storage of personally identifiable information. It will also foster better customer service via the internet. Program and Financing(in millions of dollars)Identification code 90–0400–0–1–0542011 actual2012 est.2013 est.
Obligations by program activity:
0001Selective Service System242424
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation242424
1160Appropriation, discretionary (total)242424
1930Total budgetary resources available242424
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)645
3030Obligations incurred, unexpired accounts242424
3040Outlays (gross)–25–23–23
3081Recoveries of prior year unpaid obligations, expired–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)456
3100Obligated balance, end of year (net)456
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross242424
Outlays, gross:
4010Outlays from new discretionary authority211919
4011Outlays from discretionary balances444
4020Outlays, gross (total)252323
4180Budget authority, net (total)242424
4190Outlays, net (total)252323
Object Classification(in millions of dollars)Identification code 90–0400–0–1–0542011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent111212
11.8Special personal services payments211
11.9Total personnel compensation131313
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 sources444
99.9Total new obligations242424
Employment SummaryIdentification code 90–0400–0–1–0542011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment127130130
GENERAL FUND RECEIPT ACCOUNTS