[Budget of the United States Government, Fiscal Year 1999]
[Page 526-528]
[DOCID:1999_bud_spec26-19]
From the Budget of the U.S., FY 1999 Online via GPO Access
[wais.access.gpo.gov]
OTHER DEFENSE CIVIL PROGRAMS
(In millions of dollars)
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estimate
Account 1997 -----------------------------------------------------------------------------
actual 1998 1999 2000 2001 2002 2003
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Military Retirement
Federal funds
General and Special Funds:
Payment to military retirement fund:
Appropriation, permanent........ 054 BA 15,151 15,119 15,724 16,353 17,007 17,688 18,395
Outlays......................... O 15,151 15,119 15,724 16,353 17,007 17,688 18,395
Trust funds
Military retirement fund:
Appropriation, permanent........ 602 BA 30,259 31,449 32,379 33,327 34,208 35,090 35,988
Outlays......................... O 30,188 31,386 32,314 33,260 34,140 35,020 35,916
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Educational Benefits
Trust funds
Education benefits fund:
Appropriation, permanent........ 702 BA 160 174 181 188 196 205 213
Outlays......................... O 158 162 181 188 196 205 213
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American Battle Monuments commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current.......... 705 BA 21 27 24 24 24 24 24
Outlays......................... O 21 23 25 24 24 24 24
Trust funds
Contributions:
Appropriation, permanent........ 705 BA 4 12 12 50 34 ........... ...........
Outlays......................... O 6 12 12 50 34 ........... ...........
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[[Page 527]]
Armed Forces Retirement Home
Trust funds
Armed forces retirement home:
Appropriation, current.......... 602 BA 56 69 71 50 59 58 59
Advance appropriation........... BA ........... ........... ........... 9 ........... ........... ...........
Outlays......................... O 58 64 68 66 61 59 59
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Total Armed forces retirement home BA
O 56
58 69
64 71
68 59
66 59
61 58
59 59
59
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Soldiers' and airmen's home revolving fund:
Spending authority from
offsetting collections......... 602 BA 5 5 5 5 5 5 5
Outlays......................... O 6 6 5 5 5 5 5
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Soldiers' and airmen's home
revolving fund (gross)........... BA
O 5
6 5
6 5
5 5
5 5
5 5
5 5
5
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Total, offsetting collections... -5 -5 -5 -5 -5 -5 -5
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Total Soldiers' and airmen's home
revolving fund (net)............. BA
O ...........
1 ...........
1 ...........
........... ...........
........... ...........
........... ...........
........... ...........
...........
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Total Trust funds Armed Forces
Retirement Home.................. BA
O 56
59 69
65 71
68 59
66 59
61 58
59 59
59
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Cemeterial Expenses
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current.......... 705 BA 13 12 12 12 12 12 12
Outlays......................... O 15 12 13 12 12 12 12
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Forest and Wildlife Conservation, Military Reservations
Federal funds
General and Special Funds:
Wildlife conservation:
Appropriation, permanent........ 303 BA 2 3 3 3 3 3 3
Outlays......................... O 2 3 3 3 3 3 3
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Selective Service System
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current.......... 054 BA 23 23 25 25 25 25 25
Outlays......................... O 22 23 24 25 25 25 25
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Summary
Federal funds:
(As shown in detail above).......... BA 15,210 15,184 15,788 16,417 17,071 17,752 18,459
O 15,211 15,180 15,789 16,417 17,071 17,752 18,459
Deductions for offsetting receipts:
Proprietary receipts from the
public........................... 303 BA/O -4 -3 -3 -3 -3 -3 -3
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Total Federal funds............... BA
O 15,206
15,207 15,181
15,177 15,785
15,786 16,414
16,414 17,068
17,068 17,749
17,749 18,456
18,456
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Trust funds:
(As shown in detail above).......... BA 30,479 31,704 32,643 33,624 34,497 35,353 36,260
O 30,411 31,625 32,575 33,564 34,431 35,284 36,188
Deductions for offsetting receipts:
Proprietary receipts from the
public........................... 602 BA/O -10 -11 -13 -14 -21 -21 -21
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Total Trust funds................. BA
O 30,469
30,401 31,693
31,614 32,630
32,562 33,610
33,550 34,476
34,410 35,332
35,263 36,239
36,167
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Interfund transactions................ 054
702 BA/O
BA/O -15,151
-175 -15,119
-178 -15,724
-185 -16,353
-189 -17,007
-205 -17,688
-196 -18,395
-194
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Total Other Defense Civil Programs BA
O 30,349
30,282 31,577
31,494 32,506
32,439 33,482
33,422 34,332
34,266 35,197
35,128 36,106
36,034
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