[Appendix, Budget of the United States Government, Fiscal Year 1998]
[Page 395]


                     THE BUDGET FOR FISCAL YEAR 1998

[[Page 395]]


                      DEPARTMENT OF DEFENSE--CIVIL

 
                        CEMETERIAL EXPENSES, ARMY

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For 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 [one] two 
passenger motor vehicles for replacement only, and not to exceed $1,000 
for official reception and representation expenses, [$11,600,000] 
$11,815,000 to remain available until expended. (Department of Veterans 
Affairs and Housing and Urban Development, and Independent Agencies 
Appropriations Act, 1997.) 

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-1805-0-1-705      1996 actual   1997 est.   1998 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Operation and maintenance.........           8           8           9
00.02 Administration....................           1           1           1
00.03 Construction......................           4           4           2
                                           ---------   ---------  ----------
10.00   Total obligations...............          13          13          12
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          12          12          12
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          13          13          12
23.95 New obligations...................         -13         -13         -12
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................          13          13          12
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation          11          10          12
73.10 New obligations...................          13          13          12
73.20 Total outlays (gross).............         -13         -10         -12
73.45 Adjustments in unexpired accounts.          -1          -1
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation          10          12          12
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority           9           9           9
86.93 Outlays from current balances.....           4           1           3
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          13          10          12
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          13          13          12
90.00 Outlays...........................          13          10          12
---------------------------------------------------------------------------

    Operation and maintenance.--Funds requested will provide for 
contractual services, necessary operating supplies and equipment, and 
personnel.

    Administration.--Provision is made for determining eligibility for 
burial; management of Arlington and Soldiers' and Airmen's Home National 
Cemeteries; and administrative support.

    Construction.--Funds requested will provide for construction of the 
Columbarium access roads and replacement of Custis Walk. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-1805-0-1-705      1996 actual   1997 est.   1998 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           4           4           4
12.1  Civilian personnel benefits.......           1           1           1
25.2  Other services....................           3           3           3
32.0  Land and structures...............           4           3           2
99.5  Below reporting threshold.........           1           2           2
                                           ---------   ---------  ----------
99.9    Total obligations...............          13          13          12
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 21-1805-0-1-705      1996 actual   1997 est.   1998 est.
----------------------------------------------------------------------------
    Total compensable workyears:
1001  Full-time equivalent employment...         126         121         117
1005  Full-time equivalent of overtime 
        and holiday hours...............           2           1           1
---------------------------------------------------------------------------

                                <F-dash>