Program and Financing (in millions of dollars)
|
||||
Identification code 097–0040–0–1–054 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Direct program activity | 87,996 | 91,873 | 94,853 |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 13.0) | 87,996 | 91,873 | 94,853 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 87,996 | 91,873 | 94,853 |
1930 | Total budgetary resources available | 87,996 | 91,873 | 94,853 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | New obligations, unexpired accounts | 87,996 | 91,873 | 94,853 |
3020 | Outlays (gross) | –87,996 | –91,873 | –94,853 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 87,996 | 91,873 | 94,853 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 87,996 | 91,873 | 94,853 |
4180 | Budget authority, net (total) | 87,996 | 91,873 | 94,853 |
4190 | Outlays, net (total) | 87,996 | 91,873 | 94,853 |
|
The 2021 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.
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 097–8097–0–7–602 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 730,406 | 813,431 | 901,388 |
Receipts: | ||||
Current law: | ||||
1140 | Employing Agency Contributions, Military Retirement Fund | 20,641 | 21,673 | 25,398 |
1140 | Earnings on Investments, Military Retirement Fund | 27,393 | 29,229 | 28,305 |
1140 | Federal Contributions, Military Retirement Fund | 87,996 | 91,873 | 94,853 |
1140 | Federal Contributions (concurrent Receipt Accruals), Military Retirement Fund | 7,909 | 8,505 | 10,605 |
|
|
|
||
1199 | Total current law receipts | 143,939 | 151,280 | 159,161 |
|
|
|
||
1999 | Total receipts | 143,939 | 151,280 | 159,161 |
|
|
|
||
2000 | Total: Balances and receipts | 874,345 | 964,711 | 1,060,549 |
Appropriations: | ||||
Current law: | ||||
2101 | Military Retirement Fund | –143,940 | –151,330 | –151,330 |
2135 | Military Retirement Fund | 83,026 | 88,007 | 86,285 |
|
|
|
||
2199 | Total current law appropriations | –60,914 | –63,323 | –65,045 |
|
|
|
||
2999 | Total appropriations | –60,914 | –63,323 | –65,045 |
|
|
|
||
5099 | Balance, end of year | 813,431 | 901,388 | 995,504 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 097–8097–0–7–602 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Nondisability | 53,160 | 55,238 | 56,767 |
0002 | Temporary disability | 137 | 140 | 143 |
0003 | Permanent disability | 1,778 | 1,830 | 1,876 |
0004 | Fleet reserve | 1,748 | 1,871 | 1,922 |
0005 | Survivors' benefits | 4,091 | 4,244 | 4,337 |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 42.0) | 60,914 | 63,323 | 65,045 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 143,940 | 151,330 | 151,330 |
1235 | Appropriations precluded from obligation (special or trust) | –83,026 | –88,007 | –86,285 |
|
|
|
||
1260 | Appropriations, mandatory (total) | 60,914 | 63,323 | 65,045 |
1930 | Total budgetary resources available | 60,914 | 63,323 | 65,045 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 4,815 | 5,026 | 5,254 |
3010 | New obligations, unexpired accounts | 60,914 | 63,323 | 65,045 |
3020 | Outlays (gross) | –60,703 | –63,095 | –64,810 |
|
|
|
||
3050 | Unpaid obligations, end of year | 5,026 | 5,254 | 5,489 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 4,815 | 5,026 | 5,254 |
3200 | Obligated balance, end of year | 5,026 | 5,254 | 5,489 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 60,914 | 63,323 | 65,045 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 55,875 | 58,070 | 59,557 |
4101 | Outlays from mandatory balances | 4,828 | 5,025 | 5,253 |
|
|
|
||
4110 | Outlays, gross (total) | 60,703 | 63,095 | 64,810 |
4180 | Budget authority, net (total) | 60,914 | 63,323 | 65,045 |
4190 | Outlays, net (total) | 60,703 | 63,095 | 64,810 |
|
||||
Memorandum (non-add) entries: | ||||
5000 | Total investments, SOY: Federal securities: Par value | 743,421 | 827,414 | 906,643 |
5001 | Total investments, EOY: Federal securities: Par value | 827,414 | 906,643 | 1,000,993 |
|
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 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Unexpended balance, start of year: | ||||
0100 | Balance, start of year | 735,221 | 818,457 | 906,642 |
0298 | Adjustment to reconcile to proprietary accounting | –1 | ||
|
|
|
||
0999 | Total balance, start of year | 735,220 | 818,457 | 906,642 |
Cash income during the year: | ||||
Current law: | ||||
Receipts: | ||||
1150 | Earnings on Investments, Military Retirement Fund | 27,393 | 29,229 | 28,305 |
1160 | Employing Agency Contributions, Military Retirement Fund | 20,641 | 21,673 | 25,398 |
1160 | Federal Contributions, Military Retirement Fund | 87,996 | 91,873 | 94,853 |
1160 | Federal Contributions (concurrent Receipt Accruals), Military Retirement Fund | 7,909 | 8,505 | 10,605 |
|
|
|
||
1199 | Income under present law | 143,939 | 151,280 | 159,161 |
Proposed: | ||||
Offsetting governmental receipts: | ||||
1260 | Employing Agency Contributions, Military Retirement Fund | |||
|
|
|
||
1299 | Income proposed | |||
|
|
|
||
1999 | Total cash income | 143,939 | 151,280 | 159,161 |
Cash outgo during year: | ||||
Current law: | ||||
2100 | Military Retirement Fund [Budget Acct] | –60,703 | –63,095 | –64,810 |
|
|
|
||
2199 | Outgo under current law | –60,703 | –63,095 | –64,810 |
|
|
|
||
2999 | Total cash outgo (-) | –60,703 | –63,095 | –64,810 |
Surplus or deficit: | ||||
3110 | Excluding interest | 55,843 | 58,956 | 66,046 |
3120 | Interest | 27,393 | 29,229 | 28,305 |
|
|
|
||
3199 | Subtotal, surplus or deficit | 83,236 | 88,185 | 94,351 |
3298 | Adjustment to reconcile to proprietary accounting | 1 | ||
|
|
|
||
3299 | Total adjustments | 1 | ||
|
|
|
||
3999 | Total change in fund balance | 83,237 | 88,185 | 94,351 |
Unexpended balance, end of year: | ||||
4100 | Uninvested balance (net), end of year | –8,957 | –1 | |
4200 | Military Retirement Fund | 827,414 | 906,643 | 1,000,993 |
|
|
|
||
4999 | Total balance, end of year | 818,457 | 906,642 | 1,000,993 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 097–0850–0–1–054 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Direct program activity | 5,720 | 6,637 | 6,853 |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 13.0) | 5,720 | 6,637 | 6,853 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 5,720 | 6,637 | 6,853 |
1900 | Budget authority (total) | 5,720 | 6,637 | 6,853 |
1930 | Total budgetary resources available | 5,720 | 6,637 | 6,853 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | New obligations, unexpired accounts | 5,720 | 6,637 | 6,853 |
3020 | Outlays (gross) | –5,720 | –6,637 | –6,853 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 5,720 | 6,637 | 6,853 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 5,720 | 6,637 | 6,853 |
4180 | Budget authority, net (total) | 5,720 | 6,637 | 6,853 |
4190 | Outlays, net (total) | 5,720 | 6,637 | 6,853 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 097–5472–0–2–551 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 238,281 | 251,770 | 265,752 |
Receipts: | ||||
Current law: | ||||
1140 | Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund | 230 | 235 | 249 |
1140 | Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund | 10,502 | 10,236 | 11,465 |
1140 | Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund | 5,720 | 6,637 | 6,853 |
1140 | Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund | 7,533 | 7,817 | 8,373 |
|
|
|
||
1199 | Total current law receipts | 23,985 | 24,925 | 26,940 |
|
|
|
||
1999 | Total receipts | 23,985 | 24,925 | 26,940 |
|
|
|
||
2000 | Total: Balances and receipts | 262,266 | 276,695 | 292,692 |
Appropriations: | ||||
Current law: | ||||
2101 | Department of Defense Medicare-Eligible Retiree Health Care Fund | –23,984 | –24,924 | –26,929 |
2135 | Department of Defense Medicare-Eligible Retiree Health Care Fund | 13,488 | 13,981 | 15,379 |
|
|
|
||
2199 | Total current law appropriations | –10,496 | –10,943 | –11,550 |
|
|
|
||
2999 | Total appropriations | –10,496 | –10,943 | –11,550 |
|
|
|
||
5099 | Balance, end of year | 251,770 | 265,752 | 281,142 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 097–5472–0–2–551 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Direct program activity | 10,496 | 10,943 | 11,550 |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 13.0) | 10,496 | 10,943 | 11,550 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 23,984 | 24,924 | 26,929 |
1235 | Appropriations precluded from obligation (special or trust) | –13,488 | –13,981 | –15,379 |
|
|
|
||
1260 | Appropriations, mandatory (total) | 10,496 | 10,943 | 11,550 |
1930 | Total budgetary resources available | 10,496 | 10,943 | 11,550 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 421 | 460 | 123 |
3010 | New obligations, unexpired accounts | 10,496 | 10,943 | 11,550 |
3020 | Outlays (gross) | –10,457 | –11,280 | –11,650 |
|
|
|
||
3050 | Unpaid obligations, end of year | 460 | 123 | 23 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 421 | 460 | 123 |
3200 | Obligated balance, end of year | 460 | 123 | 23 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 10,496 | 10,943 | 11,550 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 10,036 | 10,943 | 11,550 |
4101 | Outlays from mandatory balances | 421 | 337 | 100 |
|
|
|
||
4110 | Outlays, gross (total) | 10,457 | 11,280 | 11,650 |
4180 | Budget authority, net (total) | 10,496 | 10,943 | 11,550 |
4190 | Outlays, net (total) | 10,457 | 11,280 | 11,650 |
|
||||
Memorandum (non-add) entries: | ||||
5000 | Total investments, SOY: Federal securities: Par value | 240,183 | 254,176 | 266,144 |
5001 | Total investments, EOY: Federal securities: Par value | 254,176 | 266,144 | 281,533 |
|
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 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Unexpended balance, start of year: | ||||
0100 | Balance, start of year | 238,702 | 252,230 | 265,875 |
|
|
|
||
0999 | Total balance, start of year | 238,702 | 252,230 | 265,875 |
Cash income during the year: | ||||
Current law: | ||||
Receipts: | ||||
1150 | Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund | 10,502 | 10,236 | 11,465 |
1160 | Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund | 230 | 235 | 249 |
1160 | Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund | 5,720 | 6,637 | 6,853 |
1160 | Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund | 7,533 | 7,817 | 8,373 |
|
|
|
||
1199 | Income under present law | 23,985 | 24,925 | 26,940 |
|
|
|
||
1999 | Total cash income | 23,985 | 24,925 | 26,940 |
Cash outgo during year: | ||||
Current law: | ||||
2100 | Department of Defense Medicare-Eligible Retiree Health Care Fund [Budget Acct] | –10,457 | –11,280 | –11,650 |
|
|
|
||
2199 | Outgo under current law | –10,457 | –11,280 | –11,650 |
|
|
|
||
2999 | Total cash outgo (-) | –10,457 | –11,280 | –11,650 |
Surplus or deficit: | ||||
3110 | Excluding interest | 3,026 | 3,409 | 3,825 |
3120 | Interest | 10,502 | 10,236 | 11,465 |
|
|
|
||
3199 | Subtotal, surplus or deficit | 13,528 | 13,645 | 15,290 |
|
|
|
||
3999 | Total change in fund balance | 13,528 | 13,645 | 15,290 |
Unexpended balance, end of year: | ||||
4100 | Uninvested balance (net), end of year | –1,946 | –269 | –368 |
4200 | Department of Defense Medicare-Eligible Retiree Health Care Fund | 254,176 | 266,144 | 281,533 |
|
|
|
||
4999 | Total balance, end of year | 252,230 | 265,875 | 281,165 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 097–8098–0–7–702 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 1,053 | 1,073 | 1,032 |
Receipts: | ||||
Current law: | ||||
1140 | Employing Agency Contributions, Education Benefits Fund | 188 | 134 | 97 |
1140 | Interest on Investments, Education Benefits Fund | 30 | 22 | 18 |
|
|
|
||
1199 | Total current law receipts | 218 | 156 | 115 |
|
|
|
||
1999 | Total receipts | 218 | 156 | 115 |
|
|
|
||
2000 | Total: Balances and receipts | 1,271 | 1,229 | 1,147 |
Appropriations: | ||||
Current law: | ||||
2101 | Education Benefits Fund | –218 | –70 | –70 |
2103 | Education Benefits Fund | –148 | –127 | –126 |
2135 | Education Benefits Fund | 168 | ||
|
|
|
||
2199 | Total current law appropriations | –198 | –197 | –196 |
|
|
|
||
2999 | Total appropriations | –198 | –197 | –196 |
|
|
|
||
5099 | Balance, end of year | 1,073 | 1,032 | 951 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 097–8098–0–7–702 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Active duty program | 71 | 70 | 70 |
0002 | Selected Reserve program | 127 | 127 | 126 |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 13.0) | 198 | 197 | 196 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 218 | 70 | 70 |
1203 | Appropriation (previously unavailable)(special or trust) | 148 | 127 | 126 |
1235 | Appropriations precluded from obligation (special or trust) | –168 | ||
|
|
|
||
1260 | Appropriations, mandatory (total) | 198 | 197 | 196 |
1930 | Total budgetary resources available | 198 | 197 | 196 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 1 | 1 | 1 |
3010 | New obligations, unexpired accounts | 198 | 197 | 196 |
3020 | Outlays (gross) | –198 | –197 | –196 |
|
|
|
||
3050 | Unpaid obligations, end of year | 1 | 1 | 1 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 1 | 1 | 1 |
3200 | Obligated balance, end of year | 1 | 1 | 1 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 198 | 197 | 196 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 197 | 196 | |
4101 | Outlays from mandatory balances | 198 | ||
|
|
|
||
4110 | Outlays, gross (total) | 198 | 197 | 196 |
4180 | Budget authority, net (total) | 198 | 197 | 196 |
4190 | Outlays, net (total) | 198 | 197 | 196 |
|
||||
Memorandum (non-add) entries: | ||||
5000 | Total investments, SOY: Federal securities: Par value | 1,060 | 1,078 | 1,023 |
5001 | Total investments, EOY: Federal securities: Par value | 1,078 | 1,023 | 941 |
|
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 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Unexpended balance, start of year: | ||||
0100 | Balance, start of year | 1,060 | 1,073 | 1,032 |
0298 | Adjustment to reconcile to proprietary accounting | –7 | ||
|
|
|
||
0999 | Total balance, start of year | 1,053 | 1,073 | 1,032 |
Cash income during the year: | ||||
Current law: | ||||
Receipts: | ||||
1150 | Interest on Investments, Education Benefits Fund | 30 | 22 | 18 |
1160 | Employing Agency Contributions, Education Benefits Fund | 188 | 134 | 97 |
|
|
|
||
1199 | Income under present law | 218 | 156 | 115 |
|
|
|
||
1999 | Total cash income | 218 | 156 | 115 |
Cash outgo during year: | ||||
Current law: | ||||
2100 | Education Benefits Fund [Budget Acct] | –198 | –197 | –196 |
|
|
|
||
2199 | Outgo under current law | –198 | –197 | –196 |
|
|
|
||
2999 | Total cash outgo (-) | –198 | –197 | –196 |
Surplus or deficit: | ||||
3110 | Excluding interest | –10 | –63 | –99 |
3120 | Interest | 30 | 22 | 18 |
|
|
|
||
3199 | Subtotal, surplus or deficit | 20 | –41 | –81 |
|
|
|
||
3999 | Total change in fund balance | 20 | –41 | –81 |
Unexpended balance, end of year: | ||||
4100 | Uninvested balance (net), end of year | –5 | 9 | 10 |
4200 | Education Benefits Fund | 1,078 | 1,023 | 941 |
|
|
|
||
4999 | Total balance, end of year | 1,073 | 1,032 | 951 |
|
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, $75,100,000, to remain available until expended.
(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 074–0100–0–1–705 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Administration | 25 | 27 | 30 |
0002 | Cemetery operations | 58 | 57 | 45 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 83 | 84 | 75 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 37 | 60 | 60 |
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 | ||
|
|
|
||
1050 | Unobligated balance (total) | 39 | 60 | 60 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 104 | 84 | 75 |
1930 | Total budgetary resources available | 143 | 144 | 135 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 60 | 60 | 60 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 49 | 33 | 30 |
3010 | New obligations, unexpired accounts | 83 | 84 | 75 |
3020 | Outlays (gross) | –97 | –87 | –79 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –2 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 33 | 30 | 26 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 49 | 33 | 30 |
3200 | Obligated balance, end of year | 33 | 30 | 26 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 104 | 84 | 75 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 64 | 50 | 45 |
4011 | Outlays from discretionary balances | 33 | 37 | 34 |
|
|
|
||
4020 | Outlays, gross (total) | 97 | 87 | 79 |
4180 | Budget authority, net (total) | 104 | 84 | 75 |
4190 | Outlays, net (total) | 97 | 87 | 79 |
|
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 444 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 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 21 | 24 | 24 |
11.3 | Other than full-time permanent | 1 | 1 | 1 |
11.5 | Other personnel compensation | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 23 | 26 | 26 |
12.1 | Civilian personnel benefits | 13 | 11 | 11 |
21.0 | Travel and transportation of persons | 1 | 1 | 2 |
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 | 6 | 6 | 6 |
25.2 | Other services from non-Federal sources | 1 | 1 | 1 |
25.3 | Other goods and services from Federal sources | 12 | 12 | 13 |
25.4 | Operation and maintenance of facilities | 6 | 12 | 4 |
26.0 | Supplies and materials | 4 | 3 | 3 |
31.0 | Equipment | 3 | 2 | 1 |
32.0 | Land and structures | 6 | 3 | 1 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 83 | 84 | 75 |
|
Employment Summary
|
||||
Identification code 074–0100–0–1–705 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 454 | 444 | 444 |
|
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.
(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 074–0101–0–1–705 | 2019 actual | 2020 est. | 2021 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 | ||
|
|
|
||
1050 | 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.
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 074–8569–0–7–705 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 1 | ||
Receipts: | ||||
Current law: | ||||
1130 | Contributions, American Battle Monuments Commission | 1 | 1 | 1 |
1140 | Earnings on Investments, American Battle Monuments Commission | 1 | 1 | |
|
|
|
||
1199 | Total current law receipts | 1 | 2 | 2 |
|
|
|
||
1999 | Total receipts | 1 | 2 | 2 |
|
|
|
||
2000 | Total: Balances and receipts | 1 | 2 | 3 |
Appropriations: | ||||
Current law: | ||||
2101 | Contributions | –1 | –1 | –1 |
|
|
|
||
5099 | Balance, end of year | 1 | 2 | |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 074–8569–0–7–705 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0004 | World War II Memorial | 1 | 2 | 2 |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 25.4) | 1 | 2 | 2 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 2 | 2 | 1 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 1 | 1 | 1 |
1930 | Total budgetary resources available | 3 | 3 | 2 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 2 | 1 | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 2 | 2 | 3 |
3010 | New obligations, unexpired accounts | 1 | 2 | 2 |
3020 | Outlays (gross) | –1 | –1 | |
|
|
|
||
3050 | Unpaid obligations, end of year | 2 | 3 | 5 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 2 | 2 | 3 |
3200 | Obligated balance, end of year | 2 | 3 | 5 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 1 | 1 | 1 |
Outlays, gross: | ||||
4101 | Outlays from mandatory balances | 1 | 1 | |
4180 | Budget authority, net (total) | 1 | 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.
Program and Financing (in millions of dollars)
|
||||
Identification code 084–0100–0–1–701 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | General fund payment | 22 | 22 | 22 |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 94.0) | 22 | 22 | 22 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 22 | 22 | 22 |
1930 | Total budgetary resources available | 22 | 22 | 22 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | New obligations, unexpired accounts | 22 | 22 | 22 |
3020 | Outlays (gross) | –22 | –22 | –22 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 22 | 22 | 22 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 22 | 22 | 22 |
4180 | Budget authority, net (total) | 22 | 22 | 22 |
4190 | Outlays, net (total) | 22 | 22 | 22 |
|
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, $70,300,000 , to remain available until September 30, 2022; of which $6,000,000 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: Provided, That of the amounts made available under this heading from funds available in the Armed Forces Retirement Home Trust Fund, $22,000,000 shall be paid from the general fund of the Treasury to the Trust Fund.
(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2020.)
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 084–8522–0–7–701 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 27 | 41 | 49 |
Receipts: | ||||
Current law: | ||||
1110 | Deductions, Armed Forces Retirement Home | 7 | 12 | 20 |
1110 | Fines and Forfeitures, Armed Forces Retirement Home | 21 | 22 | 22 |
1130 | Other Receipts, Armed Forces Retirement Home | 15 | 16 | 17 |
1130 | Gifts, Armed Forces Retirement Home | 1 | 2 | |
1130 | Property Sales/Leases, Armed Forces Retirement Home | 1 | 6 | 6 |
1140 | Interest from Investments, Armed Forces Retirement Home | 2 | 2 | 2 |
1140 | General Fund Payment to the Armed Forces Retirement Home | 22 | 22 | 22 |
|
|
|
||
1199 | Total current law receipts | 68 | 81 | 91 |
|
|
|
||
1999 | Total receipts | 68 | 81 | 91 |
|
|
|
||
2000 | Total: Balances and receipts | 95 | 122 | 140 |
Appropriations: | ||||
Current law: | ||||
2101 | Armed Forces Retirement Home Trust Fund | –64 | –75 | –70 |
Special and trust fund receipts returned: | ||||
3010 | Armed Forces Retirement Home Trust Fund | 10 | 2 | 3 |
|
|
|
||
5099 | Balance, end of year | 41 | 49 | 73 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 084–8522–0–7–701 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Operations and maintenance | 60 | 63 | 64 |
0002 | Construction | 2 | 12 | 6 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 62 | 75 | 70 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 36 | 26 | 24 |
1021 | Recoveries of prior year unpaid obligations | 1 | 2 | 1 |
1030 | Other balances withdrawn to special or trust funds | –10 | –2 | –3 |
|
|
|
||
1050 | Unobligated balance (total) | 27 | 26 | 22 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1101 | Appropriation (special or trust) | 64 | 75 | 70 |
1930 | Total budgetary resources available | 91 | 101 | 92 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –3 | –2 | –3 |
1941 | Unexpired unobligated balance, end of year | 26 | 24 | 19 |
Special and non-revolving trust funds: | ||||
1950 | Other balances withdrawn and returned to unappropriated receipts | 10 | 2 | 3 |
1951 | Unobligated balance expiring | 3 | 2 | 3 |
1952 | Expired unobligated balance, start of year | 3 | 5 | |
1953 | Expired unobligated balance, end of year | 3 | 5 | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 10 | 12 | 1 |
3010 | New obligations, unexpired accounts | 62 | 75 | 70 |
3020 | Outlays (gross) | –59 | –84 | –70 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –1 | –2 | –1 |
|
|
|
||
3050 | Unpaid obligations, end of year | 12 | 1 | |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 10 | 12 | 1 |
3200 | Obligated balance, end of year | 12 | 1 | |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 64 | 75 | 70 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 50 | 65 | 61 |
4011 | Outlays from discretionary balances | 9 | 19 | 9 |
|
|
|
||
4020 | Outlays, gross (total) | 59 | 84 | 70 |
4180 | Budget authority, net (total) | 64 | 75 | 70 |
4190 | Outlays, net (total) | 59 | 84 | 70 |
|
||||
Memorandum (non-add) entries: | ||||
5000 | Total investments, SOY: Federal securities: Par value | 70 | 79 | 81 |
5001 | Total investments, EOY: Federal securities: Par value | 79 | 81 | 97 |
|
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:
|
|||
2019 actual | 2020 est. | 2021 est. | |
|
|||
Domiciliary care | 560 | 679 | 838 |
Hospital care | 153 | 165 | 175 |
|
|
|
|
Totals | 713 | 844 | 1013 |
|
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 2019, AFRH earned its 15th consecutive unmodified financial audit opinion with no weaknesses or deficiencies identified in the management letter. 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.
Object Classification (in millions of dollars)
|
||||
Identification code 084–8522–0–7–701 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 18 | 23 | 24 |
11.5 | Other personnel compensation | 2 | ||
|
|
|
||
11.9 | Total personnel compensation | 20 | 23 | 24 |
12.1 | Civilian personnel benefits | 8 | 7 | 7 |
21.0 | Travel and transportation of persons | 1 | ||
23.3 | Communications, utilities, and miscellaneous charges | 4 | 4 | 4 |
25.1 | Advisory and assistance services | 1 | 2 | 2 |
25.2 | Other services from non-Federal sources | 2 | 3 | 3 |
25.3 | Other goods and services from Federal sources | 4 | 5 | 5 |
25.4 | Operation and maintenance of facilities | 5 | 4 | 4 |
25.6 | Medical care | 4 | 4 | 4 |
25.7 | Operation and maintenance of equipment | 3 | 3 | 3 |
25.8 | Subsistence and support of persons | 9 | 7 | 7 |
26.0 | Supplies and materials | 1 | 1 | 1 |
32.0 | Land and structures | 12 | 6 | |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 62 | 75 | 70 |
|
Employment Summary
|
||||
Identification code 084–8522–0–7–701 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 286 | 363 | 363 |
|
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, $70,800,000, of which not to exceed $15,000,000 shall remain available until September 30, 2023. 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.
(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 021–1805–0–1–705 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0008 | Direct program activity | 83 | 81 | 78 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 10 | 11 | 11 |
1021 | Recoveries of prior year unpaid obligations | 3 | ||
|
|
|
||
1050 | Unobligated balance (total) | 13 | 11 | 11 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 81 | 81 | 71 |
1900 | Budget authority (total) | 81 | 81 | 71 |
1930 | Total budgetary resources available | 94 | 92 | 82 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 11 | 11 | 4 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 78 | 60 | 5 |
3010 | New obligations, unexpired accounts | 83 | 81 | 78 |
3011 | Obligations ("upward adjustments"), expired accounts | 7 | ||
3020 | Outlays (gross) | –100 | –136 | –71 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –3 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –5 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 60 | 5 | 12 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –1 | ||
3071 | Change in uncollected pymts, Fed sources, expired | 1 | ||
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 77 | 60 | 5 |
3200 | Obligated balance, end of year | 60 | 5 | 12 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 81 | 81 | 71 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 33 | 81 | 71 |
4011 | Outlays from discretionary balances | 67 | 55 | |
|
|
|
||
4020 | Outlays, gross (total) | 100 | 136 | 71 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –2 | ||
4033 | Non-Federal sources | –3 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –5 | ||
Additional offsets against gross budget authority only: | ||||
4052 | Offsetting collections credited to expired accounts | 5 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 5 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 81 | 81 | 71 |
4080 | Outlays, net (discretionary) | 95 | 136 | 71 |
4180 | Budget authority, net (total) | 81 | 81 | 71 |
4190 | Outlays, net (total) | 95 | 136 | 71 |
|
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 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 14 | 16 | 16 |
11.5 | Other personnel compensation | 1 | 1 | |
|
|
|
||
11.9 | Total personnel compensation | 15 | 16 | 17 |
12.1 | Civilian personnel benefits | 5 | 6 | 6 |
23.3 | Communications, utilities, and miscellaneous charges | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 29 | 31 | 26 |
26.0 | Supplies and materials | 1 | 1 | 1 |
31.0 | Equipment | 1 | ||
32.0 | Land and structures | 31 | 26 | 27 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 83 | 81 | 78 |
|
Employment Summary
|
||||
Identification code 021–1805–0–1–705 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 176 | 201 | 201 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 021–1809–0–1–705 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0003 | Direct program activity | 12 | 9 | 3 |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 32.0) | 12 | 9 | 3 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 166 | 188 | 179 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 34 | ||
1930 | Total budgetary resources available | 200 | 188 | 179 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 188 | 179 | 176 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 11 | 14 | 18 |
3010 | New obligations, unexpired accounts | 12 | 9 | 3 |
3020 | Outlays (gross) | –9 | –5 | –5 |
|
|
|
||
3050 | Unpaid obligations, end of year | 14 | 18 | 16 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 11 | 14 | 18 |
3200 | Obligated balance, end of year | 14 | 18 | 16 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 34 | ||
Outlays, gross: | ||||
4011 | Outlays from discretionary balances | 9 | 5 | 5 |
4180 | Budget authority, net (total) | 34 | ||
4190 | Outlays, net (total) | 9 | 5 | 5 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 021–5602–0–2–705 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 1 | 2 | 3 |
Receipts: | ||||
Current law: | ||||
1130 | Concessions Fees, Army National Military Cemeteries | 1 | 1 | 1 |
|
|
|
||
2000 | Total: Balances and receipts | 2 | 3 | 4 |
|
|
|
||
5099 | Balance, end of year | 2 | 3 | 4 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 021–5602–0–2–705 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0010 | Direct program activity | 1 | ||
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 25.2) | 1 | ||
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | 1 | |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1102 | Appropriation (previously unavailable) | 2 | ||
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 | 2 | ||
Outlays, gross: | ||||
4011 | Outlays from discretionary balances | 1 | ||
4180 | Budget authority, net (total) | 2 | ||
4190 | Outlays, net (total) | 1 | ||
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 097–5095–0–2–303 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | |||
Receipts: | ||||
Current law: | ||||
1130 | Sales of Hunting and Fishing Permits, Military Reservations | 5 | 3 | 3 |
|
|
|
||
2000 | Total: Balances and receipts | 5 | 3 | 3 |
Appropriations: | ||||
Current law: | ||||
2101 | Wildlife Conservation | –5 | –3 | –3 |
|
|
|
||
5099 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 097–5095–0–2–303 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Department of the Army | 4 | 3 | 3 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 9 | 11 | 11 |
1033 | Recoveries of prior year paid obligations | 1 | ||
|
|
|
||
1050 | Unobligated balance (total) | 10 | 11 | 11 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 5 | 3 | 3 |
1900 | Budget authority (total) | 5 | 3 | 3 |
1930 | Total budgetary resources available | 15 | 14 | 14 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 11 | 11 | 11 |
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Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 5 | 5 | 2 |
3010 | New obligations, unexpired accounts | 4 | 3 | 3 |
3020 | Outlays (gross) | –4 | –6 | –1 |
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3050 | Unpaid obligations, end of year | 5 | 2 | 4 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 5 | 5 | 2 |
3200 | Obligated balance, end of year | 5 | 2 | 4 |
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Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 5 | 3 | 3 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 3 | ||
4101 | Outlays from mandatory balances | 4 | 3 | 1 |
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4110 | Outlays, gross (total) | 4 | 6 | 1 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –1 | ||
Additional offsets against gross budget authority only: | ||||
4143 | Recoveries of prior year paid obligations, unexpired accounts | 1 | ||
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4160 | Budget authority, net (mandatory) | 5 | 3 | 3 |
4170 | Outlays, net (mandatory) | 3 | 6 | 1 |
4180 | Budget authority, net (total) | 5 | 3 | 3 |
4190 | Outlays, net (total) | 3 | 6 | 1 |
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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)
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Identification code 097–5095–0–2–303 | 2019 actual | 2020 est. | 2021 est. | |
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Direct obligations: | ||||
26.0 | Supplies and materials | 3 | 3 | 3 |
32.0 | Land and structures | 1 | ||
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99.9 | Total new obligations, unexpired accounts | 4 | 3 | 3 |
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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; $26,000,000: Provided, That during the current fiscal year, the President may exempt this appropriation from the provisions of 31 U.S.C. 1341, whenever the President deems such action to be necessary in the interest of national defense: Provided further, That none of the funds appropriated by this Act may be expended for or in connection with the induction of any person into the Armed Forces of the United States.
(Financial Services and General Government Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 090–0400–0–1–054 | 2019 actual | 2020 est. | 2021 est. | |
|
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Obligations by program activity: | ||||
0001 | Selective Service System | 26 | 27 | 26 |
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Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | 2 | |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 26 | 27 | 26 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 1 | 1 | 1 |
1900 | Budget authority (total) | 27 | 28 | 27 |
1930 | Total budgetary resources available | 27 | 29 | 29 |
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 | 5 | 7 | 6 |
3010 | New obligations, unexpired accounts | 26 | 27 | 26 |
3020 | Outlays (gross) | –24 | –28 | –27 |
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|
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3050 | Unpaid obligations, end of year | 7 | 6 | 5 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 5 | 7 | 6 |
3200 | Obligated balance, end of year | 7 | 6 | 5 |
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Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 27 | 28 | 27 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 20 | 23 | 22 |
4011 | Outlays from discretionary balances | 4 | 5 | 5 |
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|
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||
4020 | Outlays, gross (total) | 24 | 28 | 27 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –1 | –1 | –1 |
4180 | Budget authority, net (total) | 26 | 27 | 26 |
4190 | Outlays, net (total) | 23 | 27 | 26 |
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The Selective Service System (SSS) continues to register men as they reach age 18, as required by law, and maintain an active database of registrant records. Should the Nation return to conscription for a national emergency, the agency would have the first draftees at military processing centers according to the mobilization plan. The agency also manages a program for the Nation's conscientious objectors in cooperation with the Department of Defense. All Reserve Force Officers participating in the Selective Service System program will remain at 175 in 2020 and 2021 to reflect requirements.
SSS will continue to strengthen its partnership with the Armed Services. The Agency will continue its national initiative to offer every young man that receives a registration acknowledgment, almost two million annually, the opportunity to volunteer for the military services.
SSS will maintain a modernized information technology system to improve business processes, while helping to sustain an all volunteer military by aiding recruiting with its agency mailings. Relevant technology will ensure faster, more accurate registration processing, as well as more secure storage of personally identifiable information. It will also foster better customer service via the internet.
Object Classification (in millions of dollars)
|
||||
Identification code 090–0400–0–1–054 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 12 | 13 | 13 |
11.8 | Special personal services payments | 2 | 2 | 2 |
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11.9 | Total personnel compensation | 14 | 15 | 15 |
12.1 | Civilian personnel benefits | 3 | 3 | 3 |
23.1 | Rental payments to GSA | 1 | 1 | 1 |
23.3 | Communications, utilities, and miscellaneous charges | 6 | 6 | 6 |
25.2 | Other services from non-Federal sources | 2 | 2 | 1 |
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|
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99.9 | Total new obligations, unexpired accounts | 26 | 27 | 26 |
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Employment Summary
|
||||
Identification code 090–0400–0–1–054 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 124 | 124 | 124 |
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(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2020.)