OTHER DEFENSE CIVIL PROGRAMS (In millions of dollars) Account 2007 actual estimate 2008 2009
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 425 425 441 441 461 461 7,576 7,604 7,576 7,604 23,184 23,212 8,349 8,349 8,349 8,349 21,279 21,279 9,021 9,021 9,021 9,021 22,436 22,436 15,608 15,608 15,608 15,608 12,930 12,930 12,930 12,930 13,415 13,415 13,415 13,415 43,630 43,510 43,630 43,510 45,480 45,480 45,480 45,480 47,824 47,824 47,824 47,824 26,048 26,048 26,048 26,048 46,187 46,187 46,187 46,187 47,919 47,919 47,919 47,919
Total Education Benefits Fund
BA O American Battle Monuments Commission Federal funds
425 425
441 441
461 461
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 -9 -9 17 17 17 17 51 58 51 58 45 44 45 44 47 47 47 47
Trust funds Contributions: Appropriation, mandatory Outlays Total Contributions 705 BA O BA O Total Federal funds American Battle Monuments Commission Total Trust funds American Battle Monuments Commission BA O 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 Outlays Total Armed Forces Retirement Home 602 BA O BA O 57 56 57 56 57 123 57 123 63 138 63 138 ...... ...... ...... 1 1 1 1 ...... ...... ...... 1 4 1 4 42 58 1 4 1 1 1 1 62 44 1 1 1 1 1 1 64 47 1 1
Cemeterial Expenses Federal funds General and Special Funds: Salaries and Expenses: Appropriation, discretionary Outlays Total Salaries and Expenses 705 BA O BA O 29 31 29 31 31 30 31 30 31 31 31 31
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 Proprietary receipts from the public 303 BA /O BA O Trust funds: (As shown in detail above) BA 44,113 45,979 48,349 -15,608 -12,930 -13,415 49,332 49,375 67,585 67,567 70,474 70,457 25 24 25 24 22 23 22 23 22 22 22 22 4 2 4 2 3 3 3 3 2 2 2 2
-4,045
-4,804
-5,760
-4
-3
-2
Total Federal funds
29,675 29,718
49,848 49,830
51,297 51,280
O Deductions for offsetting receipts: Proprietary receipts from the public 602 BA /O BA O Interfund transactions 54 BA /O 602 BA /O 702 BA /O Total Other Defense Civil Programs BA O
43,995 -12
46,045 -12
48,424 -12
Total Trust funds
44,101 43,983 -26,048
45,967 46,033 -46,187
48,337 48,412 -47,919
......
-1
......
-540
-608
-553
47,188 47,113
49,019 49,067
51,162 51,220