OTHER DEFENSE CIVIL PROGRAMS (In millions of dollars) Account 2005 actual estimate 2006 2007
Military Retirement Federal funds General and Special Funds: Payment to military retirement fund: Appropriation, mandatory Outlays Total Payment to military retirement fund 54 BA O BA O Trust funds Military retirement fund: Appropriation, mandatory Outlays Total Military retirement fund 602 BA O BA O Retiree Health Care Federal funds General and Special Funds: Payment to Department of Defense Medicare-eligible retiree health care fund: Appropriation, mandatory Outlays Total Payment to Department of Defense Medicare-eligible retiree health care fund 54 BA O BA O Department of Defense Medicare-Eligible retiree health care fund: Appropriation, mandatory Outlays Total Department of Defense Medicare-Eligible retiree health care fund Total Federal funds Retiree Health Care 551 BA O BA O BA O Educational Benefits Trust funds Education benefits fund: Appropriation, mandatory Outlays 702 BA O 284 284 434 434 506 506 6,289 6,273 6,289 6,273 22,010 21,994 7,000 7,000 7,000 7,000 23,612 23,612 7,541 7,541 7,541 7,541 24,464 24,464 15,721 15,721 15,721 15,721 16,612 16,612 16,612 16,612 16,923 16,923 16,923 16,923 39,166 38,965 39,166 38,965 41,396 41,247 41,396 41,247 43,582 43,425 43,582 43,425 21,358 21,358 21,358 21,358 23,180 23,180 23,180 23,180 24,049 24,049 24,049 24,049
Total Education benefits fund
BA O American Battle Monuments Commission Federal funds
284 284
434 434
506 506
General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays Total Salaries and expenses 705 BA O BA O Foreign currency fluctuations: Appropriation, discretionary Total Foreign currency fluctuations 705 BA BA 12 12 15 15 5 5 41 41 41 41 36 37 36 37 36 36 36 36
Trust funds Contributions: Appropriation, mandatory Outlays Total Contributions 705 BA O BA O Total Federal funds American Battle Monuments Commission BA O Total Trust funds American Battle Monuments Commission BA O Armed Forces Retirement Home Federal funds General and Special Funds: General fund payment, Armed Forces Retirement Home: Appropriation, discretionary Outlays Total General fund payment, Armed Forces Retirement Home 602 BA O BA O Trust funds Armed Forces Retirement Home: Appropriation, discretionary collections, discretionary Outlays 602 BA BA O 67 ...... 61 57 66 75 55 ...... 85 ...... ...... ...... 66 66 66 66 ...... ...... ...... 1 2 1 2 53 41 1 2 1 1 1 1 51 37 1 1 1 1 1 1 41 36 1 1
Armed Forces Retirement Home (gross)
BA O
67 61 ...... 67 61
123 75 -66 57 9
55 85 ...... 55 85
Offsetting collections from Federal sources Total Armed Forces Retirement Home (net) BA O Cemeterial Expenses Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays Total Salaries and expenses 705 BA O BA O Forest and Wildlife Conservation, Military Reservations Federal funds General and Special Funds: Wildlife conservation: Appropriation, mandatory Outlays Total Wildlife conservation 303 BA O BA O Selective Service System Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays Total Salaries and expenses 54 BA O BA O Summary Federal funds: (As shown in detail above) BA O Deductions for offsetting receipts: Intrafund transactions 54 BA /O 908 BA /O
29 33 29 33
30 30 30 30
27 28 27 28
5 2 5 2
3 3 3 3
4 4 4 4
26 24 26 24
25 25 25 25
24 24 24 24
43,481 43,452 -15,721
46,967 46,953 -16,612
48,609 48,605 -16,923
-1,918
-2,604
-3,799
J
2
Proprietary receipts from the public
303 BA /O BA O
-5
-3
-4
Total Federal funds
25,837 25,808 39,518 39,312 -14
27,748 27,734 41,888 41,691 -14
27,885 27,881 44,144 44,017 -15
Trust funds: (As shown in detail above) BA O Deductions for offsetting receipts: Proprietary receipts from the public 602 BA /O BA O Interfund transactions 54 BA /O 702 BA /O Total Other Defense Civil Programs BA O
Total Trust funds
39,504 39,298 -21,358
41,874 41,677 -23,180
44,129 44,002 -24,049
-265
-563
-535
43,718 43,483
45,879 45,668
47,430 47,299