[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)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                              estimate                                  
                Account                                            1997    -----------------------------------------------------------------------------
                                                                  actual        1998         1999         2000         2001         2002         2003   
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                   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
                                                              ==========================================================================================
                                                                                                                                                        
                                                                  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
                                                              ==========================================================================================
                                                                                                                                                        
                                                          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  ...........  ...........
                                                              ==========================================================================================
                                                                                                                                                        

[[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
                                                              ------------------------------------------------------------------------------------------
    Total Armed forces retirement home         BA                                                                                                       
                                               O                        56                                                                              
                                                                        58           69                                                                 
                                                                                     64           71                                                    
                                                                                                  68           59                                       
                                                                                                               66           59                          
                                                                                                                            61           58             
                                                                                                                                         59           59
                                                                                                                                                      59
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  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
                                                              ------------------------------------------------------------------------------------------
    Soldiers' and airmen's home                                                                                                                         
     revolving fund (gross)...........         BA                                                                                                       
                                               O                         5                                                                              
                                                                         6            5                                                                 
                                                                                      6            5                                                    
                                                                                                   5            5                                       
                                                                                                                5            5                          
                                                                                                                             5            5             
                                                                                                                                          5            5
                                                                                                                                                       5
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -5           -5           -5           -5           -5           -5           -5
                                                              ------------------------------------------------------------------------------------------
    Total Soldiers' and airmen's home                                                                                                                   
     revolving fund (net).............         BA                                                                                                       
                                               O               ...........                                                                              
                                                                         1  ...........                                                                 
                                                                                      1  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Armed Forces                                                                                                                      
     Retirement Home..................         BA                                                                                                       
                                               O                        56                                                                              
                                                                        59           69                                                                 
                                                                                     65           71                                                    
                                                                                                  68           59                                       
                                                                                                               66           59                          
                                                                                                                            61           58             
                                                                                                                                         59           59
                                                                                                                                                      59
                                                              ==========================================================================================
                                                                                                                                                        
                                                                   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
                                                              ==========================================================================================
                                                                                                                                                        
                                                 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
                                                              ==========================================================================================
                                                                                                                                                        
                                                                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
                                                              ==========================================================================================
                                                                                                                                                        
                                                                         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
                                                              ------------------------------------------------------------------------------------------
    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
                                                              ------------------------------------------------------------------------------------------
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
                                                              ------------------------------------------------------------------------------------------
    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
                                                              ------------------------------------------------------------------------------------------

[[Page 528]]

                                                                                                                                                        
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
                                                              ------------------------------------------------------------------------------------------
    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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