[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)
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Identification code 21-1805-0-1-705 1996 actual 1997 est. 1998 est.
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Obligations by program activity:
00.01 Operation and maintenance......... 8 8 9
00.02 Administration.................... 1 1 1
00.03 Construction...................... 4 4 2
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10.00 Total obligations............... 13 13 12
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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
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23.90 Total budgetary resources
available for obligation...... 13 13 12
23.95 New obligations................... -13 -13 -12
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New budget authority (gross), detail:
40.00 Appropriation..................... 13 13 12
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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
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Outlays (gross), detail:
86.90 Outlays from new current authority 9 9 9
86.93 Outlays from current balances..... 4 1 3
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87.00 Total outlays (gross)........... 13 10 12
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Net budget authority and outlays:
89.00 Budget authority.................. 13 13 12
90.00 Outlays........................... 13 10 12
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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)
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Identification code 21-1805-0-1-705 1996 actual 1997 est. 1998 est.
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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
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99.9 Total obligations............... 13 13 12
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Personnel Summary
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Identification code 21-1805-0-1-705 1996 actual 1997 est. 1998 est.
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Total compensable workyears:
1001 Full-time equivalent employment... 126 121 117
1005 Full-time equivalent of overtime
and holiday hours............... 2 1 1
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