OTHER DEFENSE CIVIL PROGRAMS (In millions of dollars) estimate 2004 2005 Military Retirement Federal funds General and Special Funds: Appropriation, mandatory 54 BA 17,928 20,875 21,646 Outlays O 17,928 20,875 21,646 Trust funds Appropriation, mandatory 602 BA 35,396 37,182 38,333 Outlays O 35,568 37,182 38,329 Retiree Health Care Federal funds General and Special Funds: Appropriation, mandatory 54 BA 14,369 16,260 16,829 Outlays O 14,369 16,260 16,829 Appropriation, mandatory 551 BA 4,583 4,903 5,283 Outlays O 4,315 5,171 5,283 Total Federal funds Retiree Health Care BA 18,952 21,163 22,112 O 18,684 21,431 22,112 Educational Benefits Trust funds Appropriation, mandatory 702 BA 259 284 315 Outlays O 259 284 315 American Battle Monuments Commission Federal funds General and Special Funds: Account 2003 actual Payment to military retirement fund: Military retirement fund: Payment to Unformed Services Retiree Health Care Fund: Uniformed Services Retiree Health Care Fund: Education benefits fund:Appropriation, discretionary 705 BA 35 41 41 Outlays O 38 40 41 Trust funds Appropriation, mandatory 705 BA 7 10 1 Outlays O 44 10 1 Armed Forces Retirement Home Trust funds Appropriation, discretionary 602 BA 68 65 61 Outlays O 72 66 64 Cemeterial Expenses Federal funds General and Special Funds: Appropriation, discretionary 705 BA 32 29 30 Outlays O 20 30 30 Forest and Wildlife Conservation, Military Reservations Federal funds General and Special Funds: Appropriation, mandatory 303 BA 5 3 4 Outlays O 2 3 4 Selective Service System Federal funds General and Special Funds: Appropriation, discretionary 54 BA 26 26 26 Outlays O 26 26 26 Summary Salaries and expenses: Contributions: Armed Forces Retirement Home: Salaries and expenses: Wildlife conservation: Salaries and expenses:Federal funds: (As shown in detail above) BA 36,978 42,137 43,859 O 36,698 42,405 43,859 Intrafund transactions 54 BA/O -14,369 -16,260 -16,829 908 BA/O -196 -608 -1,747 Proprietary receipts from the public 303 BA/O -5 -4 -4 Total Federal funds BA 22,408 25,265 25,279 O 22,128 25,533 25,279 Trust funds: (As shown in detail above) BA 35,730 37,541 38,710 O 35,943 37,542 38,709 Proprietary receipts from the public 602 BA/O -14 -36 -17 Total Trust funds BA 35,716 37,505 38,693 O 35,929 37,506 38,692 Interfund transactions 54 BA/O -17,928 -20,875 -21,646 702 BA/O -246 -283 -287 951 BA/O ...... -1,587 -1,534 Total Other Defense Civil Programs BA 39,950 40,025 40,505 O 39,883 40,294 40,504 Deductions for offsetting receipts: Deductions for offsetting receipts: