OTHER DEFENSE—CIVIL PROGRAMS

Military Retirement

Federal Funds

Payment to Military Retirement Fund

Program and Financing (in millions of dollars)


Identification code 097–0040–0–1–054 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Direct program activity 98,106 114,463 120,357



0900 Total new obligations, unexpired accounts (object class 13.0) 98,106 114,463 120,357

Budgetary resources:
Budget authority:
Appropriations, mandatory:
1200 Appropriation 98,106 114,463 120,357
1930 Total budgetary resources available 98,106 114,463 120,357

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 98,106 114,463 120,357
3020 Outlays (gross) –98,106 –114,463 –120,357

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 98,106 114,463 120,357
Outlays, gross:
4100 Outlays from new mandatory authority 98,106 114,463 120,357
4180 Budget authority, net (total) 98,106 114,463 120,357
4190 Outlays, net (total) 98,106 114,463 120,357

The 2022 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.

The 2016 National Defense Authorization Act (P.L. 114–92) enacted substantial changes to the current military retirement system. The new retirement system, which took effect January 1, 2018, is a blend of several components, including a defined retired pay benefit, a defined contribution to the Thrift Savings Plan, and a bonus (continuation pay) paid to the member to maintain Service retention requirements. Currently serving members will remain grandfathered under the legacy retirement system.

Trust Funds

Military Retirement Fund

Special and Trust Fund Receipts (in millions of dollars)


Identification code 097–8097–0–7–602 2021 actual 2022 est. 2023 est.

0100 Balance, start of year 892,953 1,008,978 1,142,051
Receipts:
Current law:
1140 Employing Agency Contributions, Military Retirement Fund 25,236 25,639 28,189
1140 Earnings on Investments, Military Retirement Fund 45,976 48,724 40,384
1140 Federal Contributions, Military Retirement Fund 98,106 114,463 120,357
1140 Federal Contributions (concurrent Receipt Accruals), Military Retirement Fund 9,845 10,569 10,897



1199 Total current law receipts 179,163 199,395 199,827



1999 Total receipts 179,163 199,395 199,827



2000 Total: Balances and receipts 1,072,116 1,208,373 1,341,878
Appropriations:
Current law:
2101 Military Retirement Fund –178,576 –199,397 –200,813
2135 Military Retirement Fund 115,439 133,075 129,004



2199 Total current law appropriations –63,137 –66,322 –71,809



2999 Total appropriations –63,137 –66,322 –71,809
5098 Rounding adjustment –1



5099 Balance, end of year 1,008,978 1,142,051 1,270,069

Program and Financing (in millions of dollars)


Identification code 097–8097–0–7–602 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Nondisability 55,208 57,954 62,572
0002 Temporary disability 479 111 121
0003 Permanent disability 1,869 1,933 2,098
0004 Fleet reserve 1,732 1,818 1,963
0005 Survivors' benefits 3,849 4,506 5,055



0900 Total new obligations, unexpired accounts (object class 42.0) 63,137 66,322 71,809

Budgetary resources:
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 178,576 199,397 200,813
1235 Appropriations precluded from obligation (special or trust) –115,439 –133,075 –129,004



1260 Appropriations, mandatory (total) 63,137 66,322 71,809
1930 Total budgetary resources available 63,137 66,322 71,809

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 5,118 5,201 5,069
3010 New obligations, unexpired accounts 63,137 66,322 71,809
3020 Outlays (gross) –63,054 –66,454 –71,550



3050 Unpaid obligations, end of year 5,201 5,069 5,328
Memorandum (non-add) entries:
3100 Obligated balance, start of year 5,118 5,201 5,069
3200 Obligated balance, end of year 5,201 5,069 5,328

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 63,137 66,322 71,809
Outlays, gross:
4100 Outlays from new mandatory authority 57,936 61,253 66,481
4101 Outlays from mandatory balances 5,118 5,201 5,069



4110 Outlays, gross (total) 63,054 66,454 71,550
4180 Budget authority, net (total) 63,137 66,322 71,809
4190 Outlays, net (total) 63,054 66,454 71,550

Memorandum (non-add) entries:
5000 Total investments, SOY: Federal securities: Par value 916,264 1,032,000 1,147,493
5001 Total investments, EOY: Federal securities: Par value 1,032,000 1,147,493 1,276,757

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 2016 National Defense Authorization Act (P.L. 114–92) enacted substantial changes to the current military retirement system. The new retirement system, which took effect January 1, 2018 is a blend of several components, including a defined retired pay benefit, a defined contribution to the Thrift Savings Plan, and a bonus (continuation pay) paid to the member to maintain Service retention requirements. Currently serving members will remain grandfathered under the legacy retirement system.

The status of the fund is as follows:

Status of Funds (in millions of dollars)


Identification code 097–8097–0–7–602 2021 actual 2022 est. 2023 est.

Unexpended balance, start of year:
0100 Balance, start of year 898,071 1,014,180 1,147,121



0999 Total balance, start of year 898,071 1,014,180 1,147,121
Cash income during the year:
Current law:
Receipts:
1150 Earnings on Investments, Military Retirement Fund 45,976 48,724 40,384
1160 Employing Agency Contributions, Military Retirement Fund 25,236 25,639 28,189
1160 Federal Contributions, Military Retirement Fund 98,106 114,463 120,357
1160 Federal Contributions (concurrent Receipt Accruals), Military Retirement Fund 9,845 10,569 10,897



1199 Income under present law 179,163 199,395 199,827



1999 Total cash income 179,163 199,395 199,827
Cash outgo during year:
Current law:
2100 Military Retirement Fund [Budget Acct] –63,054 –66,454 –71,550



2199 Outgo under current law –63,054 –66,454 –71,550



2999 Total cash outgo (-) –63,054 –66,454 –71,550
Surplus or deficit:
3110 Excluding interest 70,133 84,217 87,893
3120 Interest 45,976 48,724 40,384



3199 Subtotal, surplus or deficit 116,109 132,941 128,277



3999 Total change in fund balance 116,109 132,941 128,277
Unexpended balance, end of year:
4100 Uninvested balance (net), end of year –17,820 –372 –1,359
4200 Military Retirement Fund 1,032,000 1,147,493 1,276,757



4999 Total balance, end of year 1,014,180 1,147,121 1,275,398

Retiree Health Care

Federal Funds

Payment to Department of Defense Medicare-Eligible Retiree Health Care Fund

Program and Financing (in millions of dollars)


Identification code 097–0850–0–1–054 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Direct program activity 6,983 7,503 7,409



0900 Total new obligations, unexpired accounts (object class 13.0) 6,983 7,503 7,409

Budgetary resources:
Budget authority:
Appropriations, mandatory:
1200 Appropriation 6,983 7,503 7,409
1900 Budget authority (total) 6,983 7,503 7,409
1930 Total budgetary resources available 6,983 7,503 7,409

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 6,983 7,503 7,409
3020 Outlays (gross) –6,983 –7,503 –7,409

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 6,983 7,503 7,409
Outlays, gross:
4100 Outlays from new mandatory authority 6,983 7,503 7,409
4180 Budget authority, net (total) 6,983 7,503 7,409
4190 Outlays, net (total) 6,983 7,503 7,409

Department of Defense Medicare-Eligible Retiree Health Care Fund

Special and Trust Fund Receipts (in millions of dollars)


Identification code 097–5472–0–2–551 2021 actual 2022 est. 2023 est.

0100 Balance, start of year 263,690 284,820 304,748
Receipts:
Current law:
1140 Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund 246 278 293
1140 Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund 16,580 14,211 12,124
1140 Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund 6,983 7,503 7,409
1140 Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund 8,376 9,336 9,743



1199 Total current law receipts 32,185 31,328 29,569
Proposed:
1240 Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund –4



1999 Total receipts 32,185 31,328 29,565



2000 Total: Balances and receipts 295,875 316,148 334,313
Appropriations:
Current law:
2101 Department of Defense Medicare-Eligible Retiree Health Care Fund –32,009 –31,870 –29,685
2135 Department of Defense Medicare-Eligible Retiree Health Care Fund 20,954 20,470 17,080



2199 Total current law appropriations –11,055 –11,400 –12,605



2999 Total appropriations –11,055 –11,400 –12,605



5099 Balance, end of year 284,820 304,748 321,708

Program and Financing (in millions of dollars)


Identification code 097–5472–0–2–551 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Direct program activity 11,055 11,400 12,605



0900 Total new obligations, unexpired accounts (object class 13.0) 11,055 11,400 12,605

Budgetary resources:
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 32,009 31,870 29,685
1235 Appropriations precluded from obligation (special or trust) –20,954 –20,470 –17,080



1260 Appropriations, mandatory (total) 11,055 11,400 12,605
1930 Total budgetary resources available 11,055 11,400 12,605

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 495 354 456
3010 New obligations, unexpired accounts 11,055 11,400 12,605
3020 Outlays (gross) –11,196 –11,298 –12,557



3050 Unpaid obligations, end of year 354 456 504
Memorandum (non-add) entries:
3100 Obligated balance, start of year 495 354 456
3200 Obligated balance, end of year 354 456 504

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 11,055 11,400 12,605
Outlays, gross:
4100 Outlays from new mandatory authority 10,701 10,944 12,101
4101 Outlays from mandatory balances 495 354 456



4110 Outlays, gross (total) 11,196 11,298 12,557
4180 Budget authority, net (total) 11,055 11,400 12,605
4190 Outlays, net (total) 11,196 11,298 12,557

Memorandum (non-add) entries:
5000 Total investments, SOY: Federal securities: Par value 268,894 289,738 305,543
5001 Total investments, EOY: Federal securities: Par value 289,738 305,543 322,623

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.

Status of Funds (in millions of dollars)


Identification code 097–5472–0–2–551 2021 actual 2022 est. 2023 est.

Unexpended balance, start of year:
0100 Balance, start of year 264,188 285,173 305,203
0298 Reconciliation adjustment –3



0999 Total balance, start of year 264,185 285,173 305,203
Cash income during the year:
Current law:
Receipts:
1150 Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund 16,580 14,211 12,124
1160 Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund 246 278 293
1160 Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund 6,983 7,503 7,409
1160 Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund 8,376 9,336 9,743



1199 Income under present law 32,185 31,328 29,569
Proposed:
1250 Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund –4
Offsetting governmental receipts:
1260 Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund
1260 Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund



1299 Income proposed –4



1999 Total cash income 32,185 31,328 29,565
Cash outgo during year:
Current law:
2100 Department of Defense Medicare-Eligible Retiree Health Care Fund [Budget Acct] –11,196 –11,298 –12,557



2199 Outgo under current law –11,196 –11,298 –12,557



2999 Total cash outgo (-) –11,196 –11,298 –12,557
Surplus or deficit:
3110 Excluding interest 4,409 5,819 4,888
3120 Interest 16,580 14,211 12,120



3199 Subtotal, surplus or deficit 20,989 20,030 17,008
3298 Reconciliation adjustment –1



3299 Total adjustments –1



3999 Total change in fund balance 20,988 20,030 17,008
Unexpended balance, end of year:
4100 Uninvested balance (net), end of year –4,565 –340 –412
4200 Department of Defense Medicare-Eligible Retiree Health Care Fund 289,738 305,543 322,623



4999 Total balance, end of year 285,173 305,203 322,211

Educational Benefits

Trust Funds

Education Benefits Fund

Special and Trust Fund Receipts (in millions of dollars)


Identification code 097–8098–0–7–702 2021 actual 2022 est. 2023 est.

0100 Balance, start of year 1,045 1,006 978
Receipts:
Current law:
1140 Employing Agency Contributions, Education Benefits Fund 69 86 38
1140 Interest on Investments, Education Benefits Fund 47 27 14



1199 Total current law receipts 116 113 52



1999 Total receipts 116 113 52



2000 Total: Balances and receipts 1,161 1,119 1,030
Appropriations:
Current law:
2101 Education Benefits Fund –116 –113 –52
2103 Education Benefits Fund –126 –28 –97
2135 Education Benefits Fund 88



2199 Total current law appropriations –154 –141 –149



2999 Total appropriations –154 –141 –149
5098 Rounding adjustment –1



5099 Balance, end of year 1,006 978 881

Program and Financing (in millions of dollars)


Identification code 097–8098–0–7–702 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Active duty program 42 39 41
0002 Selected Reserve program 112 102 108



0900 Total new obligations, unexpired accounts (object class 13.0) 154 141 149

Budgetary resources:
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 116 113 52
1203 Appropriation (previously unavailable)(special or trust) 126 28 97
1235 Appropriations precluded from obligation (special or trust) –88



1260 Appropriations, mandatory (total) 154 141 149
1930 Total budgetary resources available 154 141 149

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1
3010 New obligations, unexpired accounts 154 141 149
3020 Outlays (gross) –155 –141 –149
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 154 141 149
Outlays, gross:
4100 Outlays from new mandatory authority 141 149
4101 Outlays from mandatory balances 155



4110 Outlays, gross (total) 155 141 149
4180 Budget authority, net (total) 154 141 149
4190 Outlays, net (total) 155 141 149

Memorandum (non-add) entries:
5000 Total investments, SOY: Federal securities: Par value 1,050 1,009 981
5001 Total investments, EOY: Federal securities: Par value 1,009 981 884

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. Chapter 1607 was sunset by Public Law 114–92, although the statute allows members who were receiving Chapter 1607 benefits before the statute was enacted to continue to receive these education benefits through November 2019. 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:

Status of Funds (in millions of dollars)


Identification code 097–8098–0–7–702 2021 actual 2022 est. 2023 est.

Unexpended balance, start of year:
0100 Balance, start of year 1,045 1,007 979



0999 Total balance, start of year 1,045 1,007 979
Cash income during the year:
Current law:
Receipts:
1150 Interest on Investments, Education Benefits Fund 47 27 14
1160 Employing Agency Contributions, Education Benefits Fund 69 86 38



1199 Income under present law 116 113 52



1999 Total cash income 116 113 52
Cash outgo during year:
Current law:
2100 Education Benefits Fund [Budget Acct] –155 –141 –149



2199 Outgo under current law –155 –141 –149



2999 Total cash outgo (-) –155 –141 –149
Surplus or deficit:
3110 Excluding interest –86 –55 –111
3120 Interest 47 27 14



3199 Subtotal, surplus or deficit –39 –28 –97
3298 Reconciliation adjustment 1



3299 Total adjustments 1



3999 Total change in fund balance –38 –28 –97
Unexpended balance, end of year:
4100 Uninvested balance (net), end of year –2 –2 –2
4200 Education Benefits Fund 1,009 981 884



4999 Total balance, end of year 1,007 979 882

American Battle Monuments Commission

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 $15,000 for official reception and representation expenses; and insurance of official motor vehicles in foreign countries, when required by law of such countries, $86,800,000, to remain available until expended.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 074–0100–0–1–705 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Administration 43 35 35
0002 Cemetery operations 61 50 52



0900 Total new obligations, unexpired accounts 104 85 87

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 58 40 40
1010 Unobligated balance transfer to other accts [074–0101] –1
1011 Unobligated balance transfer from other acct [074–0101] 1
1021 Recoveries of prior year unpaid obligations 2



1070 Unobligated balance (total) 60 40 40
Budget authority:
Appropriations, discretionary:
1100 Appropriation 84 85 87
1930 Total budgetary resources available 144 125 127
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 40 40 40

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 34 45 45
3010 New obligations, unexpired accounts 104 85 87
3020 Outlays (gross) –91 –85 –87
3040 Recoveries of prior year unpaid obligations, unexpired –2



3050 Unpaid obligations, end of year 45 45 45
Memorandum (non-add) entries:
3100 Obligated balance, start of year 34 45 45
3200 Obligated balance, end of year 45 45 45

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 84 85 87
Outlays, gross:
4010 Outlays from new discretionary authority 69 51 52
4011 Outlays from discretionary balances 22 34 35



4020 Outlays, gross (total) 91 85 87
4180 Budget authority, net (total) 84 85 87
4190 Outlays, net (total) 91 85 87

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 465 full-time equivalent (FTE) civilian employees to manage and support the annual investment in maintenance, infrastructure, and interpretive projects.

Object Classification (in millions of dollars)


Identification code 074–0100–0–1–705 2021 actual 2022 est. 2023 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 24 25 26
11.3 Other than full-time permanent 1 1 1
11.5 Other personnel compensation 1 1 1



11.9 Total personnel compensation 26 27 28
12.1 Civilian personnel benefits 15 12 12
21.0 Travel and transportation of persons 1 1 1
22.0 Transportation of things 1 1 1
23.1 Rental payments to GSA 1 1 1
23.3 Communications, utilities, and miscellaneous charges 6 5 5
25.1 Advisory and assistance services 8 6 7
25.2 Other services from non-Federal sources 2 2 2
25.3 Other goods and services from Federal sources 13 13 13
25.4 Operation and maintenance of facilities 10 8 9
26.0 Supplies and materials 4 4 4
31.0 Equipment 3 2 2
32.0 Land and structures 14 3 2



99.9 Total new obligations, unexpired accounts 104 85 87

Employment Summary


Identification code 074–0100–0–1–705 2021 actual 2022 est. 2023 est.

1001 Direct civilian full-time equivalent employment 473 447 465

FOREIGN CURRENCY FLUCTUATIONS ACCOUNT

For necessary expenses, not otherwise provided for, of the American Battle Monuments Commission, such sums as may be necessary, to remain available until expended, for purposes authorized by section 2109 of title 36, United States Code.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 074–0101–0–1–705 2021 actual 2022 est. 2023 est.

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 20 20 20
1010 Unobligated balance transfer to other accts [074–0100] –1
1011 Unobligated balance transfer from other acct [074–0100] 1



1070 Unobligated balance (total) 20 20 20
1930 Total budgetary resources available 20 20 20
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 20 20 20
4180 Budget authority, net (total)
4190 Outlays, net (total)

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 will reprogram prior year available funds to address exchange rate imbalances in 2021. The Commission will continue to estimate and report its Foreign Currency Fluctuations Account requirements.

Trust Funds

Contributions

Special and Trust Fund Receipts (in millions of dollars)


Identification code 074–8569–0–7–705 2021 actual 2022 est. 2023 est.

0100 Balance, start of year 1
Receipts:
Current law:
1130 Contributions, American Battle Monuments Commission 1 1
1140 Earnings on Investments, American Battle Monuments Commission 1 1



1199 Total current law receipts 2 2



1999 Total receipts 2 2



2000 Total: Balances and receipts 2 3
Appropriations:
Current law:
2101 Contributions –1 –1



5099 Balance, end of year 1 2

Program and Financing (in millions of dollars)


Identification code 074–8569–0–7–705 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0004 World War II Memorial 1 2 1



0900 Total new obligations, unexpired accounts (object class 25.4) 1 2 1

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2 1
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 1 1
1930 Total budgetary resources available 2 2 1
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1 1 2
3010 New obligations, unexpired accounts 1 2 1
3020 Outlays (gross) –1 –1



3050 Unpaid obligations, end of year 1 2 3
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1 1 2
3200 Obligated balance, end of year 1 2 3

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 1 1
Outlays, gross:
4101 Outlays from mandatory balances 1 1
4180 Budget authority, net (total) 1 1
4190 Outlays, net (total) 1 1

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.

Armed Forces Retirement Home

Federal Funds

General Fund Payment, Armed Forces Retirement Home

Program and Financing (in millions of dollars)


Identification code 084–0100–0–1–701 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 General fund payment 22 22 102



0900 Total new obligations, unexpired accounts (object class 94.0) 22 22 102

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 22 22 102
1930 Total budgetary resources available 22 22 102

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 22 22 102
3020 Outlays (gross) –22 –22 –102

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 22 22 102
Outlays, gross:
4010 Outlays from new discretionary authority 22 22 102
4180 Budget authority, net (total) 22 22 102
4190 Outlays, net (total) 22 22 102

Trust Funds

Armed forces retirement home Trust Fund

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, $75,360,000, to remain available until September 30, 2024, of which $7,300,000 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: Provided, That of the amounts made available under this heading from funds available in the Armed Forces Retirement Home Trust Fund, $25,000,000 shall be paid from the general fund of the Treasury to the Trust Fund.

Armed forces retirement home major construction

For an additional amount for necessary expenses related to design, planning, and construction for renovation of the Sheridan Building at the Armed Forces Retirement Home—Washington, $77,000,000, to remain available until expended, shall be paid from the general fund of the Treasury to the Armed Forces Retirement Home Trust Fund.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Special and Trust Fund Receipts (in millions of dollars)


Identification code 084–8522–0–7–701 2021 actual 2022 est. 2023 est.

0100 Balance, start of year 40 40 41
0198 Rounding adjustment 2



0199 Balance, start of year 42 40 41
Receipts:
Current law:
1110 Deductions, Armed Forces Retirement Home 7 7 22
1110 Fines and Forfeitures, Armed Forces Retirement Home 20 20 20
1130 Other Receipts, Armed Forces Retirement Home 14 15 16
1130 Gifts, Armed Forces Retirement Home 1 1 1
1130 Property Sales/Leases, Armed Forces Retirement Home 3 5 6
1140 Interest from Investments, Armed Forces Retirement Home 1
1140 General Fund Payment to the Armed Forces Retirement Home 22 22 102



1199 Total current law receipts 67 70 168



1999 Total receipts 67 70 168



2000 Total: Balances and receipts 109 110 209
Appropriations:
Current law:
2101 Armed Forces Retirement Home Trust Fund –75 –75 –152
Special and trust fund receipts returned:
3010 Armed Forces Retirement Home Trust Fund 7 6 4
5098 Reconciliation adjustment –1



5099 Balance, end of year 40 41 61

Program and Financing (in millions of dollars)


Identification code 084–8522–0–7–701 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Operations and maintenance 63 66 68
0002 Construction 2 9 84



0900 Total new obligations, unexpired accounts 65 75 152

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 35 37 30
1021 Recoveries of prior year unpaid obligations 1 1
1030 Other balances withdrawn to special or trust funds –7 –6 –4



1070 Unobligated balance (total) 28 32 27
Budget authority:
Appropriations, discretionary:
1101 Appropriation (special or trust) 75 75 152
1930 Total budgetary resources available 103 107 179
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1 –2 –2
1941 Unexpired unobligated balance, end of year 37 30 25
Special and non-revolving trust funds:
1950 Other balances withdrawn and returned to unappropriated receipts 7 6 4
1951 Unobligated balance expiring 1 2 2
1952 Expired unobligated balance, start of year 7 9 11
1953 Expired unobligated balance, end of year 8 9 11

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 16 15 17
3010 New obligations, unexpired accounts 65 75 152
3011 Obligations ("upward adjustments"), expired accounts 1
3020 Outlays (gross) –66 –72 –111
3040 Recoveries of prior year unpaid obligations, unexpired –1 –1
3041 Recoveries of prior year unpaid obligations, expired –1



3050 Unpaid obligations, end of year 15 17 57
Memorandum (non-add) entries:
3100 Obligated balance, start of year 16 15 17
3200 Obligated balance, end of year 15 17 57

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 75 75 152
Outlays, gross:
4010 Outlays from new discretionary authority 51 59 98
4011 Outlays from discretionary balances 15 13 13



4020 Outlays, gross (total) 66 72 111
4180 Budget authority, net (total) 75 75 152
4190 Outlays, net (total) 66 72 111

Memorandum (non-add) entries:
5000 Total investments, SOY: Federal securities: Par value 93 95 97
5001 Total investments, EOY: Federal securities: Par value 95 97 99

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. AFRH provides residences and related services for certain retired and former members of the Armed Forces and the Coast Guard. The members receiving domiciliary and hospital care are:


2021 actual 2022 est. 2023 est.

Domiciliary care 495 545 598
Hospital care 120 132 145



Totals 615 677 743

Both AFRH facilities (Gulfport, MS and Washington, DC) are accredited in all areas by The Joint Commission (TJC) and Commission on Accreditation of Rehabilitation Facilities (CARF). AFRH is accredited with TJC for the wellness clinics (Ambulatory Care) and nursing care (Assisted Living, Memory Support, Long Term Care, and Independent Living Plus (Home Health Care)). For FY 2021, AFRH earned its 17th consecutive unmodified financial audit opinion with no weaknesses or deficiencies identified in the management letter. From March 2020 to March 2021, access at both AFRH campuses was restricted due to the COVID-19 pandemic. As a result, resident activities and new resident admissions were curtailed. In March 2021 the campuses began a pilot plan for phased reopening to safely restore activities, visitation, and new admissions. In November 2019, AFRH selected a development team for the 80-acre master planned parcel on the Washington campus with the goal of executing a lease agreement in FY 2020. The master plan authorizes 4.3 million square feet of mixed-use development (residential, commercial, retail, hotel) under a ground lease for AFRH to receive long-term revenue from previously underutilized property. In July 2020, AFRH executed a memorandum of understanding with the National Capital Planning Commission and the District of Columbia Office of Planning laying out the zoning process for private redevelopment on AFRH's federally-owned land. AFRH continues to work with the development team, National Capital Planning Commission, and the District of Columbia on Master Plan refinements, tax increment financing, zoning map and text amendments, traffic mitigation, environmental impacts and utilities planning.

Object Classification (in millions of dollars)


Identification code 084–8522–0–7–701 2021 actual 2022 est. 2023 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 18 20 21
11.5 Other personnel compensation 2 2 2



11.9 Total personnel compensation 20 22 23
12.1 Civilian personnel benefits 8 9 9
21.0 Travel and transportation of persons 1
23.3 Communications, utilities, and miscellaneous charges 4 3 4
25.1 Advisory and assistance services 1 1 1
25.2 Other services from non-Federal sources 2 3 4
25.3 Other goods and services from Federal sources 5 5 5
25.4 Operation and maintenance of facilities 6 6 6
25.6 Medical care 3 3 3
25.7 Operation and maintenance of equipment 3 3 3
25.8 Subsistence and support of persons 9 9 9
26.0 Supplies and materials 1 1 1
31.0 Equipment 1
32.0 Land and structures 2 9 84



99.9 Total new obligations, unexpired accounts 65 75 152

Employment Summary


Identification code 084–8522–0–7–701 2021 actual 2022 est. 2023 est.

1001 Direct civilian full-time equivalent employment 279 363 363

Cemeterial Expenses

Federal Funds

Salaries and Expenses

For necessary expenses 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 $2,000 for official reception and representation expenses, $93,400,000, of which not to exceed $15,000,000 shall remain available until September 30, 2025. In addition, such sums as may be necessary for parking maintenance, repairs and replacement, to be derived from the "Lease of Department of Defense Real Property for Defense Agencies" account.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 021–1805–0–1–705 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0008 Salaries and Expenses 82 78 93
0020 Undistributed –5



0900 Total new obligations, unexpired accounts 82 73 93

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 7 8 17
1021 Recoveries of prior year unpaid obligations 1



1070 Unobligated balance (total) 8 8 17
Budget authority:
Appropriations, discretionary:
1100 Appropriation 82 82 93
1900 Budget authority (total) 82 82 93
1930 Total budgetary resources available 90 90 110
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 8 17 17

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 56 55 40
3010 New obligations, unexpired accounts 82 73 93
3011 Obligations ("upward adjustments"), expired accounts 2
3020 Outlays (gross) –82 –88 –102
3040 Recoveries of prior year unpaid obligations, unexpired –1
3041 Recoveries of prior year unpaid obligations, expired –2



3050 Unpaid obligations, end of year 55 40 31
Memorandum (non-add) entries:
3100 Obligated balance, start of year 56 55 40
3200 Obligated balance, end of year 55 40 31

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 82 82 93
Outlays, gross:
4010 Outlays from new discretionary authority 43 57 65
4011 Outlays from discretionary balances 39 31 37



4020 Outlays, gross (total) 82 88 102
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033 Non-Federal sources –1



4040 Offsets against gross budget authority and outlays (total) –1
Additional offsets against gross budget authority only:
4052 Offsetting collections credited to expired accounts 1



4060 Additional offsets against budget authority only (total) 1



4070 Budget authority, net (discretionary) 82 82 93
4080 Outlays, net (discretionary) 81 88 102
4180 Budget authority, net (total) 82 82 93
4190 Outlays, net (total) 81 88 102

Operation and Maintenance.—Funding supports day-to-day operations of Arlington National Cemetery (ANC), including planning and execution for more than 7,000 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.

Construction.—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.

Sustainment, Restoration and Modernization (SRM).—Funding supports ANC's infrastructure to include the renovation, sustainment, and maintenance of ANC facilities, infrastructure, and roadways.

Object Classification (in millions of dollars)


Identification code 021–1805–0–1–705 2021 actual 2022 est. 2023 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 17 17 20
11.5 Other personnel compensation 1 1 1



11.9 Total personnel compensation 18 18 21
12.1 Civilian personnel benefits 6 7 7
23.3 Communications, utilities, and miscellaneous charges 1 1 3
25.2 Other services from non-Federal sources 34 28 38
26.0 Supplies and materials 1 1 1
31.0 Equipment 1
32.0 Land and structures 21 23 23
92.0 Undistributed –5



99.9 Total new obligations, unexpired accounts 82 73 93

Employment Summary


Identification code 021–1805–0–1–705 2021 actual 2022 est. 2023 est.

1001 Direct civilian full-time equivalent employment 197 201 219

Construction

For necessary expenses for planning and design and construction at Arlington National Cemetery and Soldiers' and Airmen's Home National Cemetery, $62,500,000, to remain available until expended, of which $2,500,000 shall be for study, planning and design, and architect and engineering services for Memorial Avenue improvements project at Arlington National Cemetery; and $60,000,000 shall be for planning and design and construction associated with the Southern Expansion project.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 021–1809–0–1–705 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Major Construction 66 89 60
0003 Planning and Design 3 2



0900 Total new obligations, unexpired accounts (object class 32.0) 69 89 62

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 176 107 19
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1 63
1930 Total budgetary resources available 176 108 82
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 107 19 20

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 14 8 92
3010 New obligations, unexpired accounts 69 89 62
3020 Outlays (gross) –75 –5 –3



3050 Unpaid obligations, end of year 8 92 151
Memorandum (non-add) entries:
3100 Obligated balance, start of year 14 8 92
3200 Obligated balance, end of year 8 92 151

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1 63
Outlays, gross:
4011 Outlays from discretionary balances 75 5 3
4180 Budget authority, net (total) 1 63
4190 Outlays, net (total) 75 5 3

National Military Cemeteries Concessions, Army

Special and Trust Fund Receipts (in millions of dollars)


Identification code 021–5602–0–2–705 2021 actual 2022 est. 2023 est.

0100 Balance, start of year 1 1 2
Receipts:
Current law:
1130 Concessions Fees, Army National Military Cemeteries 1 1



2000 Total: Balances and receipts 1 2 3



5099 Balance, end of year 1 2 3

Program and Financing (in millions of dollars)


Identification code 021–5602–0–2–705 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0010 Direct program activity 1



0900 Total new obligations, unexpired accounts (object class 25.1) 1

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1 1 1
Budget authority:
Spending authority from offsetting collections, discretionary:
1700 Collected 1
1900 Budget authority (total) 1
1930 Total budgetary resources available 2 1 1
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1 1 1

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1
3010 New obligations, unexpired accounts 1
3020 Outlays (gross) –1



3050 Unpaid obligations, end of year 1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1
3200 Obligated balance, end of year 1

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1
Outlays, gross:
4011 Outlays from discretionary balances 1
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033 Non-Federal sources –1
4180 Budget authority, net (total)
4190 Outlays, net (total) –1 1

ADMINISTRATIVE PROVISION

SEC. 301. Amounts deposited into the special account established under 10 U.S.C. 7727 are appropriated and shall be available until expended to support activities at the Army National Military Cemeteries.

Forest and Wildlife Conservation, Military Reservations

Federal Funds

Wildlife Conservation

Special and Trust Fund Receipts (in millions of dollars)


Identification code 097–5095–0–2–303 2021 actual 2022 est. 2023 est.

0100 Balance, start of year
Receipts:
Current law:
1130 Sales of Hunting and Fishing Permits, Military Reservations 14 3 3



2000 Total: Balances and receipts 14 3 3
Appropriations:
Current law:
2101 Wildlife Conservation –14 –3 –3



5099 Balance, end of year

Program and Financing (in millions of dollars)


Identification code 097–5095–0–2–303 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Department of the Army 3 2 2

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 24 36 37
1001 Discretionary unobligated balance brought fwd, Oct 1 2
1021 Recoveries of prior year unpaid obligations 1



1070 Unobligated balance (total) 25 36 37
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 14 3 3
1900 Budget authority (total) 14 3 3
1930 Total budgetary resources available 39 39 40
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 36 37 38

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 38 19 8
3010 New obligations, unexpired accounts 3 2 2
3020 Outlays (gross) –21 –13 –10
3040 Recoveries of prior year unpaid obligations, unexpired –1



3050 Unpaid obligations, end of year 19 8
Memorandum (non-add) entries:
3100 Obligated balance, start of year 38 19 8
3200 Obligated balance, end of year 19 8

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 14 3 3
Outlays, gross:
4100 Outlays from new mandatory authority 2 2
4101 Outlays from mandatory balances 21 11 8



4110 Outlays, gross (total) 21 13 10
4180 Budget authority, net (total) 14 3 3
4190 Outlays, net (total) 21 13 10

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)


Identification code 097–5095–0–2–303 2021 actual 2022 est. 2023 est.

Direct obligations:
26.0 Supplies and materials 2 2 2
32.0 Land and structures 1



99.9 Total new obligations, unexpired accounts 3 2 2

Selective Service System

Federal Funds

SALARIES AND EXPENSES

For necessary expenses of the Selective Service System, including expenses of attendance at meetings and of training for uniformed personnel assigned to the Selective Service System, as authorized by 5 U.S.C. 4101–4118 for civilian employees; 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; $29,700,000: 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 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 090–0400–0–1–054 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Selective Service System 26 26 30

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1 2
Budget authority:
Appropriations, discretionary:
1100 Appropriation 26 26 30
Spending authority from offsetting collections, discretionary:
1700 Collected 1 1 1
1900 Budget authority (total) 27 27 31
1930 Total budgetary resources available 27 28 33
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1 2 3

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 8 7 5
3010 New obligations, unexpired accounts 26 26 30
3011 Obligations ("upward adjustments"), expired accounts 1
3020 Outlays (gross) –26 –28 –31
3041 Recoveries of prior year unpaid obligations, expired –2



3050 Unpaid obligations, end of year 7 5 4
Memorandum (non-add) entries:
3100 Obligated balance, start of year 8 7 5
3200 Obligated balance, end of year 7 5 4

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 27 27 31
Outlays, gross:
4010 Outlays from new discretionary authority 20 22 25
4011 Outlays from discretionary balances 6 6 6



4020 Outlays, gross (total) 26 28 31
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1 –1 –1
4180 Budget authority, net (total) 26 26 30
4190 Outlays, net (total) 25 27 30

The Selective Service System (SSS) registers young men when they reach age 18 and maintains an active database of over 92 million registrant records. The agency stands poised to deliver personnel to the Department of Defense (DoD) when directed by Congress and the President. In the event of a national emergency and call for conscription, the agency would mobilize, conduct the lottery process, issue induction notices, and transport the first draftees to military entrance processing stations. The law also requires the agency to manage a program for conscientious objectors in lieu of military service that contributes to the maintenance of the national health, safety, and interest of the United States.

While SSS continues to strengthen its national security partnership with the Armed Services, the agency pursues strong outreach initiatives and social media presence to inform men and their influencers of the importance of registration to achieve the most fair and equitable draft. The agency's critical national security capabilities provide young men with the opportunity to fulfill their civic duty and to serve their country if called.

The agency's strategy to modernize all operations to 21st century standards has enabled SSS to complete its mission from virtually anywhere and at anytime during this challenging period through state-of-the-art secure, agile, and redundant IT solutions. The agency strives to continually improve corebusiness processes through best-in-class customer service, information technology and cyber services delivery, and continuous risk management. Our next generation of cloud-based solutions will deliver cost-efficient and secure data and agile applications to meet the agency's mission, while delivering robust security, higher bandwidth, and sustained services in support of more efficient and accurate registration processing and mobilization readiness.

Object Classification (in millions of dollars)


Identification code 090–0400–0–1–054 2021 actual 2022 est. 2023 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 11 11 13
11.8 Special personal services payments 2 2 2



11.9 Total personnel compensation 13 13 15
12.1 Civilian personnel benefits 3 3 4
23.1 Rental payments to GSA 1 1 1
23.3 Communications, utilities, and miscellaneous charges 8 8 8
25.2 Other services from non-Federal sources 1 1 2



99.9 Total new obligations, unexpired accounts 26 26 30

Employment Summary


Identification code 090–0400–0–1–054 2021 actual 2022 est. 2023 est.

1001 Direct civilian full-time equivalent employment 117 121 122

General and Administrative Provisions