OTHER DEFENSE--CIVIL PROGRAMS OTHER DEFENSE CIVIL PROGRAMS Other Defense Civil Programs Adjustment for Final Economics, DOD-Civil Payment to Military Retirement Fund The 2011 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 2011 Budget also includes the additional funding required to expand this program to include military members retired under the disability rules codified in Chapter 61 of Title 10 of the United States Code.Program and Financing(in millions of dollars)Identification code 97-0040-0-1-0542009 actual2010 est.2011 est.
Obligations by program activity:
00.01Treasury payment to Military Retirement Fund51,12558,61960,818
10.00Total new obligations (object class 13.0)51,12558,61960,818
Budgetary resources available for obligation:
22.00New budget authority (gross)51,12558,61960,818
23.95Total new obligations-51,125-58,619-60,818
New budget authority (gross), detail:
Mandatory:
60.00Appropriation51,12558,61960,818
Change in obligated balances:
73.10Total new obligations51,12558,61960,818
73.20Total outlays (gross)-51,125-58,619-60,818
Outlays (gross), detail:
86.97Outlays from new mandatory authority51,12558,61960,818
Net budget authority and outlays:
89.00Budget authority51,12558,61960,818
90.00Outlays51,12558,61960,818
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority51,12558,61960,818
Outlays51,12558,61960,818
Legislative proposal, not subject to PAYGO:
Budget Authority469
Outlays469
|
Total:
Budget Authority51,12558,61961,287
Outlays51,12558,61961,287
Legislative proposal, not subject to PAYGO Program and Financing(in millions of dollars)Identification code 97-0040-2-1-0542009 actual2010 est.2011 est.
Obligations by program activity:
00.01Treasury payment to Military Retirement Fund469
10.00Total new obligations (object class 13.0)469
Budgetary resources available for obligation:
22.00New budget authority (gross)469
23.95Total new obligations-469
New budget authority (gross), detail:
Mandatory:
60.00Appropriation469
Change in obligated balances:
73.10Total new obligations469
73.20Total outlays (gross)-469
Outlays (gross), detail:
86.97Outlays from new mandatory authority469
Net budget authority and outlays:
89.00Budget authority469
90.00Outlays469
Employing Agency Contributions, Military Retirement Fund Legislative proposal, not subject to PAYGO 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 2011 Budget proposes expanding this benefit to service members retired under the disability rules codified in Chapter 61 of Title 10 of the United States Code.The status of the fund is as follows:Special and Trust Fund Receipts(in millions of dollars)Identification code 97-8097-0-7-6022009 actual2010 est.2011 est.
01.00Balance, start of year247,558272,400315,233
01.99Balance, start of year247,558272,400315,233
Receipts:
02.40Employing Agency Contributions, Military Retirement Fund17,54320,19820,640
02.41Earnings on Investments, Military Retirement Fund2,73310,49812,821
02.42Federal Contributions, Military Retirement Fund51,12558,61960,818
02.43Federal Contributions, Military Retirement Fund - legislative proposal not subject to PAYGO469
02.44Federal Contributions (concurrent Receipt Accruals), Military Retirement Fund3,7454,5164,983
02.45Federal Contributions (concurrent Receipt Accruals), Military Retirement Fund - legislative proposal not subject to PAYGO408
02.99Total receipts and collections75,14693,831100,139
04.00Total: Balances and collections322,704366,231415,372
Appropriations:
05.00Military Retirement Fund-75,145-93,831-99,262
05.01Military Retirement Fund24,84142,83347,547
05.02Military Retirement Fund - legislative proposal subject to PAYGO-218
05.99Total appropriations-50,304-50,998-51,933
07.99Balance, end of year272,400315,233363,439
Program and Financing(in millions of dollars)Identification code 97-8097-0-7-6022009 actual2010 est.2011 est.
Obligations by program activity:
00.01Nondisability43,11443,47443,968
00.02Temporary disability109105104
00.03Permanent disability1,3791,3371,319
00.04Fleet reserve2,0752,0922,116
00.05Survivors' benefits3,6273,9904,208
10.00Total new obligations (object class 42.0)50,30450,99851,715
Budgetary resources available for obligation:
22.00New budget authority (gross)50,30450,99851,715
23.95Total new obligations-50,304-50,998-51,715
New budget authority (gross), detail:
Mandatory:
60.26Appropriation (trust fund)75,14593,83199,262
60.45Portion precluded from obligation-24,841-42,833-47,547
62.50Appropriation (total mandatory)50,30450,99851,715
Change in obligated balances:
72.40Obligated balance, start of year3,3593,6993,883
73.10Total new obligations50,30450,99851,715
73.20Total outlays (gross)-49,964-50,814-51,529
74.40Obligated balance, end of year3,6993,8834,069
Outlays (gross), detail:
86.97Outlays from new mandatory authority49,96450,81451,529
Net budget authority and outlays:
89.00Budget authority50,30450,99851,715
90.00Outlays49,96450,81451,529
Memorandum (non-add) entries:
92.01Total investments, start of year: Federal securities: Par value215,949240,807312,771
92.02Total investments, end of year: Federal securities: Par value240,807312,771360,505
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority50,30450,99851,715
Outlays49,96450,81451,529
Legislative proposal, subject to PAYGO:
Budget Authority218
Outlays217
|
Total:
Budget Authority50,30450,99851,933
Outlays49,96450,81451,746
Status of Funds(in millions of dollars)Identification code 97-8097-0-7-6022009 actual2010 est.2011 est.
Unexpended balance, start of year:
0100Balance, start of year250,916276,098319,115
0199Total balance, start of year250,916276,098319,115
Cash income during the year:
Current law:
Offsetting receipts (intragovernmental):
1240Employing Agency Contributions, Military Retirement Fund17,54320,19820,640
1241Earnings on Investments, Military Retirement Fund2,73310,49812,821
1242Federal Contributions, Military Retirement Fund51,12558,61960,818
1244Federal Contributions (concurrent Receipt Accruals), Military Retirement Fund3,7454,5164,983
1299Income under present law75,14693,83199,262
Proposed legislation:
Offsetting receipts (intragovernmental):
2243Federal Contributions, Military Retirement Fund469
2245Federal Contributions (concurrent Receipt Accruals), Military Retirement Fund408
2299Income under proposed legislation877
3299Total cash income75,14693,831100,139
Cash outgo during year:
Current law:
4500Military Retirement Fund-49,964-50,814-51,529
4599Outgo under current law (-)-49,964-50,814-51,529
Proposed legislation:
5500Military Retirement Fund-217
5599Outgo under proposed legislation (-)-217
6599Total cash outgo (-)-49,964-50,814-51,746
Unexpended balance, end of year:
8700Uninvested balance (net), end of year35,2916,3447,003
8701Military Retirement Fund240,807312,771360,505
8799Total balance, end of year276,098319,115367,508
Legislative proposal, subject to PAYGO Program and Financing(in millions of dollars)Identification code 97-8097-4-7-6022009 actual2010 est.2011 est.
Obligations by program activity:
00.03Permanent disability218
10.00Total new obligations (object class 42.0)218
Budgetary resources available for obligation:
22.00New budget authority (gross)218
23.95Total new obligations-218
New budget authority (gross), detail:
Mandatory:
60.26Appropriation (trust fund)218
Change in obligated balances:
73.10Total new obligations218
73.20Total outlays (gross)-217
74.40Obligated balance, end of year1
Outlays (gross), detail:
86.97Outlays from new mandatory authority217
Net budget authority and outlays:
89.00Budget authority218
90.00Outlays217
Non-DoD Employing Agency 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 97-0850-0-1-0542009 actual2010 est.2011 est.
Obligations by program activity:
00.01Payment to the Uniformed Retiree Health Care Fund10,66010,00610,380
10.00Total new obligations (object class 13.0)10,66010,00610,380
Budgetary resources available for obligation:
22.00New budget authority (gross)10,66010,00610,380
23.95Total new obligations-10,660-10,006-10,380
New budget authority (gross), detail:
Mandatory:
60.00Appropriation10,66010,00610,380
Change in obligated balances:
73.10Total new obligations10,66010,00610,380
73.20Total outlays (gross)-10,660-10,006-10,380
Outlays (gross), detail:
86.97Outlays from new mandatory authority10,66010,00610,380
Net budget authority and outlays:
89.00Budget authority10,66010,00610,380
90.00Outlays10,66010,00610,380
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.Special and Trust Fund Receipts(in millions of dollars)Identification code 97-5472-0-2-5512009 actual2010 est.2011 est.
01.00Balance, start of year132,567146,673164,442
01.99Balance, start of year132,567146,673164,442
Receipts:
02.40Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund294301304
02.41Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund1,0925,3005,659
02.42Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund10,66010,00610,380
02.43Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund10,35110,79610,873
02.44Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund - legislative proposal not subject to PAYGO143
02.99Total receipts and collections22,39726,40327,359
04.00Total: Balances and collections154,964173,076191,801
Appropriations:
05.00Department of Defense Medicare-Eligible Retiree Health Care Fund-22,397-26,403-27,358
05.01Department of Defense Medicare-Eligible Retiree Health Care Fund14,10617,76918,002
05.99Total appropriations-8,291-8,634-9,356
07.99Balance, end of year146,673164,442182,445
Program and Financing(in millions of dollars)Identification code 97-5472-0-2-5512009 actual2010 est.2011 est.
Obligations by program activity:
00.01DoD Medicare-eligible retiree health care payments8,2918,6349,356
10.00Total new obligations (object class 13.0)8,2918,6349,356
Budgetary resources available for obligation:
22.00New budget authority (gross)8,2918,6349,356
23.95Total new obligations-8,291-8,634-9,356
New budget authority (gross), detail:
Mandatory:
60.20Appropriation (special fund)22,39726,40327,358
60.45Portion precluded from obligation-14,106-17,769-18,002
62.50Appropriation (total mandatory)8,2918,6349,356
Change in obligated balances:
72.40Obligated balance, start of year240173173
73.10Total new obligations8,2918,6349,356
73.20Total outlays (gross)-8,358-8,634-9,356
74.40Obligated balance, end of year173173173
Outlays (gross), detail:
86.97Outlays from new mandatory authority8,2918,6349,356
86.98Outlays from mandatory balances67
87.00Total outlays (gross)8,3588,6349,356
Net budget authority and outlays:
89.00Budget authority8,2918,6349,356
90.00Outlays8,3588,6349,356
Memorandum (non-add) entries:
92.01Total investments, start of year: Federal securities: Par value112,726126,821139,939
92.02Total investments, end of year: Federal securities: Par value126,821139,939155,243
Status of Funds(in millions of dollars)Identification code 97-5472-0-2-5512009 actual2010 est.2011 est.
Unexpended balance, start of year:
0100Balance, start of year132,807146,846164,615
0199Total balance, start of year132,807146,846164,615
Cash income during the year:
Current law:
Offsetting receipts (intragovernmental):
1240Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund294301304
1241Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund1,0925,3005,659
1242Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund10,66010,00610,380
1243Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund10,35110,79610,873
1299Income under present law22,39726,40327,216
Proposed legislation:
Offsetting receipts (intragovernmental):
2244Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund143
2299Income under proposed legislation143
3299Total cash income22,39726,40327,359
Cash outgo during year:
Current law:
4500Department of Defense Medicare-Eligible Retiree Health Care Fund-8,358-8,634-9,356
4599Outgo under current law (-)-8,358-8,634-9,356
6599Total cash outgo (-)-8,358-8,634-9,356
Unexpended balance, end of year:
8700Uninvested balance (net), end of year20,02524,67627,375
8701Department of Defense Medicare-Eligible Retiree Health Care Fund126,821139,939155,243
8799Total balance, end of year146,846164,615182,618
Employing Agency Contributions, Education Benefits Fund The 1985 Defense Authorization Bill, Public Law 98-525, provided for the accrual funding of certain education benefits for active duty military personnel under the authority of Chapter 30, Title 38 U.S.C., and to selected Reserve personnel under the authority of Chapters 1606 and 1607, Title 10 U.S.C. Public Laws 100-48 and 108-375 made this program permanent. The fund is financed through actuarially determined Government contributions from the Department of Defense military personnel appropriations and interest on investments. Funds are transferred to the Department of Veterans Affairs to make benefit payments to eligible personnel. The status of the fund is as follows:Special and Trust Fund Receipts(in millions of dollars)Identification code 97-8098-0-7-7022009 actual2010 est.2011 est.
01.00Balance, start of year1,8172,0502,197
01.99Balance, start of year1,8172,0502,197
Receipts:
02.40Employing Agency Contributions, Education Benefits Fund637503399
02.41Interest on Investments, Education Benefits Fund276275
02.99Total receipts and collections664565474
04.00Total: Balances and collections2,4812,6152,671
Appropriations:
05.00Education Benefits Fund-664-565-475
05.01Education Benefits Fund23314719
05.99Total appropriations-431-418-456
07.99Balance, end of year2,0502,1972,215
Program and Financing(in millions of dollars)Identification code 97-8098-0-7-7022009 actual2010 est.2011 est.
Obligations by program activity:
00.01Active duty program87110124
00.02Selected reserve program344308332
10.00Total new obligations (object class 13.0)431418456
Budgetary resources available for obligation:
22.00New budget authority (gross)431418456
23.95Total new obligations-431-418-456
New budget authority (gross), detail:
Mandatory:
60.26Appropriation (trust fund)664565475
60.45Portion precluded from obligation-233-147-19
62.50Appropriation (total mandatory)431418456
Change in obligated balances:
73.10Total new obligations431418456
73.20Total outlays (gross)-431-418-456
Outlays (gross), detail:
86.97Outlays from new mandatory authority431418456
Net budget authority and outlays:
89.00Budget authority431418456
90.00Outlays431418456
Memorandum (non-add) entries:
92.01Total investments, start of year: Federal securities: Par value1,7151,8982,048
92.02Total investments, end of year: Federal securities: Par value1,8982,0482,067
Status of Funds(in millions of dollars)Identification code 97-8098-0-7-7022009 actual2010 est.2011 est.
Unexpended balance, start of year:
0100Balance, start of year1,8192,0522,199
0199Total balance, start of year1,8192,0522,199
Cash income during the year:
Current law:
Offsetting receipts (intragovernmental):
1240Employing Agency Contributions, Education Benefits Fund637503399
1241Interest on Investments, Education Benefits Fund276275
1299Income under present law664565474
3299Total cash income664565474
Cash outgo during year:
Current law:
4500Education Benefits Fund-431-418-456
4599Outgo under current law (-)-431-418-456
6599Total cash outgo (-)-431-418-456
Unexpended balance, end of year:
8700Uninvested balance (net), end of year154151150
8701Education Benefits Fund1,8982,0482,067
8799Total balance, end of year2,0522,1992,217
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, $62,675,000 $64,200,000, to remain available until expended. (Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2010.) 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. Of the $64.2 million requested for 2011, $3.5 million will be used for the construction and installation of Vietnam War battle maps at the Honolulu Memorial. The Commission has 409 full-time equivalent (FTE) civilian employees to manage and support the annual investment in maintenance, infrastructure, and interpretive projects.Program and Financing(in millions of dollars)Identification code 74-0100-0-1-7052009 actual2010 est.2011 est.
Obligations by program activity:
00.01Administration and U.S. memorials101817
00.02Overseas memorials and cemeteries526567
10.00Total new obligations628384
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year61313
22.00New budget authority (gross)668384
22.22Unobligated balance transferred from other accounts3
23.90Total budgetary resources available for obligation759697
23.95Total new obligations-62-83-84
24.40Unobligated balance carried forward, end of year131313
New budget authority (gross), detail:
Discretionary:
40.00Appropriation596364
42.00Transferred from other accounts72020
43.00Appropriation (total discretionary)668384
Change in obligated balances:
72.40Obligated balance, start of year121727
73.10Total new obligations628384
73.20Total outlays (gross)-57-73-84
74.40Obligated balance, end of year172727
Outlays (gross), detail:
86.90Outlays from new discretionary authority7374
86.93Outlays from discretionary balances5710
87.00Total outlays (gross)577384
Net budget authority and outlays:
89.00Budget authority668384
90.00Outlays577384
Object Classification(in millions of dollars)Identification code 74-0100-0-1-7052009 actual2010 est.2011 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent172020
11.5Other personnel compensation322
11.9Total personnel compensation202222
12.1Civilian personnel benefits91010
21.0Travel and transportation of persons111
23.3Communications, utilities, and miscellaneous charges455
25.2Other services182626
26.0Supplies and materials344
31.0Equipment233
32.0Land and structures51213
99.9Total new obligations628384
Employment SummaryIdentification code 74-0100-0-1-7052009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment409409409
Foreign Currency Fluctuations Account foreign currency fluctuations accountFor necessary expenses, not otherwise provided for, of the American Battle Monuments Commission, such sums as may be necessary, to remain available until expended, for purposes authorized by section 2109 of title 36, United States Code. (Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2010.) The agency has a currency fluctuation account that insulates its appropriation's buying power from changes in exchange rates. At the current exchange rate, ABMC would require $20.2 million to offset foreign currency fluctuations. In 2009, "such sums as may be necessary" language was enacted for this account. The Commission will continue to estimate and report its Foreign Currency Fluctuation Account requirements.Program and Financing(in millions of dollars)Identification code 74-0101-0-1-7052009 actual2010 est.2011 est.
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year71414
22.00New budget authority (gross)10
22.21Unobligated balance transferred to other accounts-3
23.90Total budgetary resources available for obligation141414
24.40Unobligated balance carried forward, end of year141414
New budget authority (gross), detail:
Discretionary:
40.00Appropriation172020
41.00Transferred to other accounts-7-20-20
43.00Appropriation (total discretionary)10
Net budget authority and outlays:
89.00Budget authority10
90.00Outlays
Contributions, 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 74-8569-0-7-7052009 actual2010 est.2011 est.
01.00Balance, start of year567
01.99Balance, start of year567
Receipts:
02.20Contributions, American Battle Monuments Commission111
02.40Earnings on Investments, American Battle Monuments Commission11
02.99Total receipts and collections122
04.00Total: Balances and collections689
Appropriations:
05.00Contributions-1-1
05.99Total appropriations-1-1
07.99Balance, end of year678
Program and Financing(in millions of dollars)Identification code 74-8569-0-7-7052009 actual2010 est.2011 est.
Obligations by program activity:
00.04World War II Memorial122
10.00Total new obligations (object class 32.0)122
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year121110
22.00New budget authority (gross)11
23.90Total budgetary resources available for obligation121211
23.95Total new obligations-1-2-2
24.40Unobligated balance carried forward, end of year11109
New budget authority (gross), detail:
Mandatory:
60.26Appropriation (trust fund)11
Change in obligated balances:
72.40Obligated balance, start of year112
73.10Total new obligations122
73.20Total outlays (gross)-1-1-1
74.40Obligated balance, end of year123
Outlays (gross), detail:
86.97Outlays from new mandatory authority11
86.98Outlays from mandatory balances1
87.00Total outlays (gross)111
Net budget authority and outlays:
89.00Budget authority11
90.00Outlays111
Memorandum (non-add) entries:
92.01Total investments, start of year: Federal securities: Par value6913
92.02Total investments, end of year: Federal securities: Par value91313
White House Commission on the National Moment of Remembrance General and special funds Gifts and Donations, White House Commission on the National Moment of Rememberance Armed Forces Retirement Home General Fund Payment, Armed Forces Retirement Home Deductions, Fines and Gifts, U.S. Naval 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, $134,000,000 $71,200,000, of which $72,000,000 $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, 2010.) The 1991 Defense Authorization Act, Public Law 101-510, created an Armed Forces Retirement Home (AFRH) Trust Fund to finance the AFRH-Washington and the AFRH-Gulfport Homes. The homes are financed by appropriations drawn from the trust fund. The AFRH Fiscal Year 2009 Performance and Accountability Report displayed the significant progress of the AFRH over the past five years. The Gulfport Home is being rebuilt at a cost of $240 million as a result of Hurricane Katrina. The project is within funding and the target completion date of 2010 remains on track. AFRH received $5.6 million for the planning and design of the Scott Project in 2009 and an additional $70 million from the Trust Fund in 2010 for completion of the Project, which will create better living conditions for residents; promote aging in place; and bring AFRH resident facilities in line with the Americans with Disabilities Act (ADA), fire codes, and other building codes.The AFRH provides, through the Armed Forces Retirement Home-Gulfport and Armed Forces Retirement Home-Washington, residences and related services for certain retired and former members of the Armed Forces. The agency's annual operating costs will increase by more than $7 million in 2011. This growth is associated with Gulfport's new 660 thousand square foot facility, which will have almost 600 beds and provide numerous services to its retirement population. As residents move back into the Gulfport Home, the Washington Home resident population will temporarily decline as the Scott Project is rebuilt. The net average number of members receiving domiciliary and hospital care are shown below:2009 actual2010 est.2011 est.
Domiciliary care775775924
Hospital care202202235
Total members9779771159
Special and Trust Fund Receipts(in millions of dollars)Identification code 84-8522-0-7-6022009 actual2010 est.2011 est.
01.00Balance, start of year11611448
01.99Balance, start of year11611448
Receipts:
02.00Deductions, Fines and Gifts, U.S. Naval Home262626
02.01Deductions, Fines, and Gifts, U.S. Soldiers' and Airmen's Home232424
02.20Fees Paid by Residents, U.S. Naval Home5
02.21Fees Paid by Residents, U.S. Soldiers' and Airmen's Home11107
02.22Land Sales, Armed Forces Retirement Home111
02.40Interest on Investments, Armed Forces Retirement Home76
02.99Total receipts and collections616869
04.00Total: Balances and collections177182117
Appropriations:
05.00Armed Forces Retirement Home-55-62-69
05.01Armed Forces Retirement Home-8-72-2
05.99Total appropriations-63-134-71
07.99Balance, end of year1144846
Program and Financing(in millions of dollars)Identification code 84-8522-0-7-6022009 actual2010 est.2011 est.
Obligations by program activity:
00.01Operations and maintenance546269
00.02Construction16722
10.00Total new obligations7013471
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year504445
22.00New budget authority (gross)6313471
22.10Resources available from recoveries of prior year obligations111
23.90Total budgetary resources available for obligation114179117
23.95Total new obligations-70-134-71
24.40Unobligated balance carried forward, end of year444546
New budget authority (gross), detail:
Discretionary:
40.26Appropriation (OM)556269
40.26Appropriation (Construction)8722
43.00Appropriation (total discretionary)6313471
Change in obligated balances:
72.40Obligated balance, start of year1738681
73.10Total new obligations7013471
73.20Total outlays (gross)-156-138-85
73.45Recoveries of prior year obligations-1-1-1
74.40Obligated balance, end of year868166
Outlays (gross), detail:
86.90Outlays from new discretionary authority465157
86.93Outlays from discretionary balances1108728
87.00Total outlays (gross)15613885
Net budget authority and outlays:
89.00Budget authority6313471
90.00Outlays15613885
Memorandum (non-add) entries:
92.01Total investments, start of year: Federal securities: Par value165169149
92.02Total investments, end of year: Federal securities: Par value169149134
Object Classification(in millions of dollars)Identification code 84-8522-0-7-6022009 actual2010 est.2011 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent151921
11.5Other personnel compensation2
11.9Total personnel compensation171921
12.1Civilian personnel benefits568
23.3Communications, utilities, and miscellaneous charges558
25.1Advisory and assistance services311
25.2Other services32219
25.3Other purchases of goods and services from Government accounts4
25.4Operation and maintenance of facilities423
25.6Medical care212
25.7Operation and maintenance of equipment2
25.8Subsistence and support of persons4
26.0Supplies and materials556
32.0Land and structures16722
99.0Direct obligations7013370
99.5Below reporting threshold11
99.9Total new obligations7013471
Employment SummaryIdentification code 84-8522-0-7-6022009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment266307336
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 of two passenger motor vehicles for replacement only, and not to exceed $1,000 for official reception and representation expenses, $39,850,000 $38,100,000, to remain available until expended: Provided, That none of the funds available under this heading shall be for construction of a perimeter wall at Arlington National Cemetery. 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, 2010.) Operation and maintenanceFunds requested will provide for contractual services, necessary operating supplies and equipment, and personnel.Provision is made for determining eligibility for burial; management of Arlington and Soldiers' and Airmen's Home National Cemeteries; and administrative support.A ten year capital investment plan has been developed to manage all construction, major rehabilitation, major maintenance and study efforts. The 2010 and 2011 funds will be used to continue the Millennium Project, repair roads, partially restore the USS Maine Mast Memorial, construct a facility maintenance storage building, and develop a new master plan.Special and Trust Fund Receipts(in millions of dollars)Identification code 21-1805-0-1-7052009 actual2010 est.2011 est.
01.00Balance, start of year1
Adjustments:
01.90Corrects split with unappropriated receipts in Lease of DoD Real Property-1
01.99Balance, start of year
Receipts:
02.20Lease of Department of Defense Real Property11
02.99Total receipts and collections11
04.00Total: Balances and collections11
Appropriations:
05.00Salaries and Expenses-1
07.99Balance, end of year1
Program and Financing(in millions of dollars)Identification code 21-1805-0-1-7052009 actual2010 est.2011 est.
Obligations by program activity:
00.01Operation and maintenance232725
00.02Administration222
00.03Construction131311
10.00Total new obligations384238
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year156
22.00New budget authority (gross)374138
22.10Resources available from recoveries of prior year obligations52
23.90Total budgetary resources available for obligation434844
23.95Total new obligations-38-42-38
24.40Unobligated balance carried forward, end of year566
New budget authority (gross), detail:
Discretionary:
40.00Appropriation374038
40.20Appropriation (special fund)1
43.00Appropriation (total discretionary)374138
Change in obligated balances:
72.40Obligated balance, start of year252837
73.10Total new obligations384238
73.20Total outlays (gross)-30-31-39
73.45Recoveries of prior year obligations-5-2
74.40Obligated balance, end of year283736
Outlays (gross), detail:
86.90Outlays from new discretionary authority3129
86.93Outlays from discretionary balances3010
87.00Total outlays (gross)303139
Net budget authority and outlays:
89.00Budget authority374138
90.00Outlays303139
Object Classification(in millions of dollars)Identification code 21-1805-0-1-7052009 actual2010 est.2011 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent566
12.1Civilian personnel benefits222
25.2Other services182118
32.0Land and structures131312
99.9Total new obligations384238
Employment SummaryIdentification code 21-1805-0-1-7052009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment97102109
Forest and Wildlife Conservation, Military Reservations General and special funds 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 97-5095-0-2-3032009 actual2010 est.2011 est.
01.00Balance, start of year1
01.99Balance, start of year1
Receipts:
02.20Sales of Hunting and Fishing Permits, Military Reservations333
02.99Total receipts and collections333
04.00Total: Balances and collections334
Appropriations:
05.00Wildlife Conservation-3-2-3
05.99Total appropriations-3-2-3
07.99Balance, end of year11
Program and Financing(in millions of dollars)Identification code 97-5095-0-2-3032009 actual2010 est.2011 est.
Obligations by program activity:
00.01Wildlife Conservation236
00.03Conservation1
10.00Total new obligations336
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year998
22.00New budget authority (gross)323
23.90Total budgetary resources available for obligation121111
23.95Total new obligations-3-3-6
24.40Unobligated balance carried forward, end of year985
New budget authority (gross), detail:
Mandatory:
60.20Appropriation (special fund)323
Change in obligated balances:
72.40Obligated balance, start of year234
73.10Total new obligations336
73.20Total outlays (gross)-2-2-3
74.40Obligated balance, end of year347
Outlays (gross), detail:
86.97Outlays from new mandatory authority223
Net budget authority and outlays:
89.00Budget authority323
90.00Outlays223
Object Classification(in millions of dollars)Identification code 97-5095-0-2-3032009 actual2010 est.2011 est.
Direct obligations:
25.3Other purchases of goods and services from Government accounts1
26.0Supplies and materials236
99.9Total new obligations336
salaries and expensesFor necessary expenses of the Selective Service System, including expenses of attendance at meetings and of training for uniformed personnel assigned to the Selective Service System, as authorized by 5 U.S.C. 4101-4118 for civilian employees; purchase of uniforms, or allowances therefor, as authorized by 5 U.S.C. 5901-5902; hire of passenger motor vehicles; services as authorized by 5 U.S.C. 3109; and not to exceed $750 for official reception and representation expenses; $24,275,000 $25,400,000: 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, 2010.) The Selective Service System (SSS) continues to register men as they reach age 18, as required by law, and maintain an active database of registrant records. Should the Nation return to conscription for a national emergency, the Agency would have the first draftees at military processing centers according to the mobilization plan. The Agency also manages a program for the Nation's conscientious objectors. In cooperation with the Department of Defense, all Reserve Force Officers participating in the SSS program will remain at 175 in 2010 and 2011 to reflect readiness requirements and the Military Conversion initiative.The SSS will continue to strengthen its partnership with the Armed Services. The Agency will continue its national initiative to offer every young man that receives a registration acknowledgment, almost two million annually, the opportunity to volunteer for the military services.The agency is maintaining the allocation towards the upgrade of its information technology systems. A modernized information technology system will improve business processes, while helping to sustain an "all volunteer'' military recruiting effort. This will ensure faster, more accurate processing, as well as more secure storage of personally identifiable information. It also will improve registration processing and enable better customer services via the Internet.Program and Financing(in millions of dollars)Identification code 90-0400-0-1-0542009 actual2010 est.2011 est.
Obligations by program activity:
00.01Selective Service System222425
10.00Total new obligations222425
Budgetary resources available for obligation:
22.00New budget authority (gross)222425
23.95Total new obligations-22-24-25
24.40Unobligated balance carried forward, end of year
New budget authority (gross), detail:
Discretionary:
40.00Appropriation222425
Change in obligated balances:
72.40Obligated balance, start of year515
72.45Adjustment to obligated balance, start of year4
73.10Total new obligations222425
73.20Total outlays (gross)-22-24-24
73.40Adjustments for uncertified budgetary data-4
74.40Obligated balance, end of year156
Outlays (gross), detail:
86.90Outlays from new discretionary authority181920
86.93Outlays from discretionary balances454
87.00Total outlays (gross)222424
Net budget authority and outlays:
89.00Budget authority222425
90.00Outlays222424
Object Classification(in millions of dollars)Identification code 90-0400-0-1-0542009 actual2010 est.2011 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent101111
11.8Special personal services payments222
11.9Total personnel compensation121313
12.1Civilian personnel benefits322
23.1Rental payments to GSA111
23.3Communications, utilities, and miscellaneous charges222
24.0Printing and reproduction111
25.2Other services356
99.9Total new obligations222425
Employment SummaryIdentification code 90-0400-0-1-0542009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment121130130
GENERAL FUND RECEIPT ACCOUNTS