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MILITARY PERSONNEL PROGRAMS (M-1)

Department of Defense Budget Fiscal Year 2013

February 2012 Office of the Under Secretary of Defense (Comptroller)

UNCLASSIFIED

Preface The Military Personnel (M-1) Programs are derived from and consistent with the Comptroller Information System database.

The M-1 is provided annually to the DoD oversight committees of the Congress coincident with the transmittal of the President's Budget. This document is also provided to Office of Assistant Secretary of Defense (Public Affairs) for use by non-DoD activities, and is available to the public on the Internet at http://www.dod.mil/comptroller.

Preparation of the M-1 cost the Department of Defense a total of approximately $38,000 in FY 2012.

Office of the Under Secretary of Defense (Comptroller)

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THIS PAGE INTENTIONALLY LEFT BLANK

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TABLE OF CONTENTS M-1 PAGE Appropriation Army Military Personnel, Army Reserve Personnel, Army National Guard Personnel, Army Grand Total Army Military Personnel Navy Military Personnel, Navy Military Personnel, Marine Corps Reserve Personnel, Navy Reserve Personnel, Marine Corps Grand Total Navy Military Personnel Air Force Military Personnel, Air Force Reserve Personnel, Air Force National Guard Personnel, Air Force Grand Total Air Force Military Personnel Grand Total Active Forces Reserve Forces National Guard Forces Military Personnel Title 15 17 18 18 11 13 14 14 5 7 9 10 10 1 3 4 4

UNCLASSIFIED

UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit M-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands)

Feb 2012

Military Personnel, Army Budget Activity 01: Pay and Allowances of Officers 2010A 5 Basic Pay 2010A 10 Retired Pay Accrual 2010A 25 Basic Allowance for Housing 2010A 30 Basic Allowance for Subsistence 2010A 35 Incentive Pays 2010A 40 Special Pays 2010A 45 Allowances 2010A 50 Separation Pay 2010A 55 Social Security Tax Total Budget Activity 01 Budget Activity 02: Pay and Allowances of Enlisted 2010A 60 Basic Pay 2010A 65 Retired Pay Accrual 2010A 80 Basic Allowance for Housing 2010A 85 Incentive Pays 2010A 90 Special Pays 2010A 95 Allowances 2010A 100 Separation Pay 2010A 105 Social Security Tax Total Budget Activity 02 Budget Activity 03: Pay and Allowances of Cadets/Midshipmen 2010A 110 Academy Cadets Total Budget Activity 03 Budget Activity 04: Subsistence of Enlisted Personnel 2010A 115 Basic Allowance for Subsistence 2010A 120 Subsistence-In-Kind 2010A 121 Family Subsistence Supplemental Allowance Total Budget Activity 04

FY 2011 Actuals

FY 2012 Base

FY 2012 OCO *

FY 2012 Total

S e c

7,554,876 2,397,039 2,310,861 294,515 103,372 474,545 294,066 73,662 576,044 14,078,980

6,666,255 2,259,337 1,965,588 263,635 101,439 332,009 223,563 70,065 506,972 12,388,863

889,815 239,914 269,356 33,034 10,895 81,242 37,163 8,931 68,071 1,638,421

7,556,070 2,499,251 2,234,944 296,669 112,334 413,251 260,726 78,996 575,043 14,027,284

U U U U U U U U U

16,087,461 5,102,312 5,678,658 103,477 1,314,312 1,212,803 288,893 1,223,813 31,011,729

14,085,964 4,780,393 4,863,201 106,737 730,630 776,190 266,792 1,077,576 26,687,483

1,636,671 421,802 673,490 4,907 340,440 265,427 23,569 125,205 3,491,511

15,722,635 5,202,195 5,536,691 111,644 1,071,070 1,041,617 290,361 1,202,781 30,178,994

U U U U U U U U

75,229 75,229

76,314 76,314

76,314 76,314

U

1,734,973 2,145,842 1,859 3,882,674

1,320,077 769,808 1,848 2,091,733

265,339 952,283

1,585,416 1,722,091 1,848 3,309,355

U U U

1,217,622

Military Personnel, Army FY 2012 OCO reflects anticipated reprogramming between budget activities.

Page 1 UNCLASSIFIED

UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit M-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) S e c

Feb 2012

Military Personnel, Army Budget Activity 01: Pay and Allowances of Officers 2010A 5 Basic Pay 2010A 10 Retired Pay Accrual 2010A 25 Basic Allowance for Housing 2010A 30 Basic Allowance for Subsistence 2010A 35 Incentive Pays 2010A 40 Special Pays 2010A 45 Allowances 2010A 50 Separation Pay 2010A 55 Social Security Tax Total Budget Activity 01 Budget Activity 02: Pay and Allowances of Enlisted 2010A 60 Basic Pay 2010A 65 Retired Pay Accrual 2010A 80 Basic Allowance for Housing 2010A 85 Incentive Pays 2010A 90 Special Pays 2010A 95 Allowances 2010A 100 Separation Pay 2010A 105 Social Security Tax Total Budget Activity 02 Budget Activity 03: Pay and Allowances of Cadets/Midshipmen 2010A 110 Academy Cadets Total Budget Activity 03 Budget Activity 04: Subsistence of Enlisted Personnel 2010A 115 Basic Allowance for Subsistence 2010A 120 Subsistence-In-Kind 2010A 121 Family Subsistence Supplemental Allowance Total Budget Activity 04

FY 2013 Base

FY 2013 OCO

FY 2013 Total

6,046,542 1,936,899 1,852,895 252,272 102,530 340,023 232,696 90,679 460,046 11,314,582

1,569,045 460,708 463,305 63,244 4,660 45,672 21,361 6,332 118,601 2,752,928

7,615,587 2,397,607 2,316,200 315,516 107,190 385,695 254,057 97,011 578,647 14,067,510

U U U U U U U U U

13,198,604 4,233,149 4,735,765 114,035 699,801 880,308 378,455 1,009,678 25,249,795

2,414,145 686,605 943,334 3,614 224,329 131,845 20,915 183,570 4,608,357

15,612,749 4,919,754 5,679,099 117,649 924,130 1,012,153 399,370 1,193,248 29,858,152

U U U U U U U U

77,680 77,680

77,680 77,680

U

1,357,570 753,551 1,911 2,113,032

287,016 862,270

1,644,586 1,615,821 1,911 3,262,318

U U U

1,149,286

Page 1A UNCLASSIFIED

UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit M-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands)

Feb 2012

Military Personnel, Army Budget Activity 05: Permanent Change of Station Travel 2010A 125 Accession Travel 2010A 130 Training Travel 2010A 135 Operational Travel 2010A 140 Rotational Travel 2010A 145 Separation Travel 2010A 150 Travel of Organized Units 2010A 155 Non-Temporary Storage 2010A 160 Temporary Lodging Expense Total Budget Activity 05 Budget Activity 06: Other Military Personnel Costs 2010A 170 Apprehension of Military Deserters 2010A 175 Interest on Uniformed Services Savings 2010A 180 Death Gratuities 2010A 185 Unemployment Benefits 2010A 195 Education Benefits 2010A 200 Adoption Expenses 2010A 210 Transportation Subsidy 2010A 212 Reserve Income Replacement Program 2010A 215 Partial Dislocation Allowance 2010A 216 SGLI Extra Hazard Payments 2010A 217 Reserve Officers Training Corps (ROTC) 2010A 218 Junior ROTC 2010A 219 Traumatic Injury Protection Coverage (T-SGLI) 2010A 221 Stop-Loss Retroactive Payments 2010A 228 Preventive Health Allowance Demonstration Project Total Budget Activity 06 Total Military Personnel, Army Less Reimbursables Total Direct - Military Personnel, Army

FY 2011 Actuals

FY 2012 Base

FY 2012 OCO *

FY 2012 Total

S e c

203,369 193,052 495,975 744,563 195,975 27,365 10,165 41,739 1,912,203

188,521 163,735 496,699 702,391 206,156 13,160 9,951 70,712 1,851,325

26,308 29,861 23,685

188,521 163,735 523,007 732,252 229,841 13,160 9,951 70,712 1,931,179

U U U U U U U U

79,854

989 12,965 95,102 574,526 30,792 685 12,429 333 345 135,300 107,622 38,092 29,790 103,485

1,429 648 65,100 206,569 12,845 430 9,848 422

6,517 15,000 285,456

243 102,254 113,125 36,401 46,394 1,125

1,429 7,165 80,100 492,025 12,845 430 9,848 243 422 102,254 113,125 36,401 46,394 1,125

U U U U U U U U U U U U U U U

1,142,455 52,103,270 266,036 51,837,234

447,942 43,543,660 245,251 43,298,409

455,864 6,883,272

903,806 50,426,932 245,251

6,883,272

50,181,681

Medicare-Eligible Retiree Health Fund Contribution (MERHFC) Accounts 1004A 300 Military Personnel, Army Total Active Army Military Personnel Costs

3,189,707 55,026,941

3,029,727 46,328,136

117,242 7,000,514

3,146,969 53,328,650

U

Military Personnel, Army FY 2012 OCO reflects anticipated reprogramming between budget activities. Page 2 UNCLASSIFIED

UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit M-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) S e c

Feb 2012

Military Personnel, Army Budget Activity 05: Permanent Change of Station Travel 2010A 125 Accession Travel 2010A 130 Training Travel 2010A 135 Operational Travel 2010A 140 Rotational Travel 2010A 145 Separation Travel 2010A 150 Travel of Organized Units 2010A 155 Non-Temporary Storage 2010A 160 Temporary Lodging Expense Total Budget Activity 05 Budget Activity 06: Other Military Personnel Costs 2010A 170 Apprehension of Military Deserters 2010A 175 Interest on Uniformed Services Savings 2010A 180 Death Gratuities 2010A 185 Unemployment Benefits 2010A 195 Education Benefits 2010A 200 Adoption Expenses 2010A 210 Transportation Subsidy 2010A 212 Reserve Income Replacement Program 2010A 215 Partial Dislocation Allowance 2010A 216 SGLI Extra Hazard Payments 2010A 217 Reserve Officers Training Corps (ROTC) 2010A 218 Junior ROTC 2010A 219 Traumatic Injury Protection Coverage (T-SGLI) 2010A 221 Stop-Loss Retroactive Payments 2010A 228 Preventive Health Allowance Demonstration Project Total Budget Activity 06 Total Military Personnel, Army Less Reimbursables Total Direct - Military Personnel, Army

FY 2013 Base

FY 2013 OCO

FY 2013 Total

163,294 167,995 495,917 677,396 193,262 12,150 9,726 67,841 1,787,581

16,933 16,772 90,749 72,592 40,634 1,204

180,227 184,767 586,666 749,988 233,896 13,354 9,726 67,841 2,026,465

U U U U U U U U

238,884

1,434 687 62,800 264,874 698 494 7,436 428

4,589 10,800 248,903

207 113,317 107,370 42,845 37,811

1,434 5,276 73,600 513,777 698 494 7,436 207 428 113,317 107,370 42,845 37,811

U U U U U U U U U U U U U U U

489,066 41,031,736 253,892 40,777,844

415,627 9,165,082

904,693 50,196,818 253,892

9,165,082

49,942,926

Medicare-Eligible Retiree Health Fund Contribution (MERHFC) Accounts 1004A 300 Military Personnel, Army Total Active Army Military Personnel Costs

1,845,793 42,623,637

206,243 9,371,325

2,052,036 51,994,962

U

Page 2A UNCLASSIFIED

UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit M-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands)

Feb 2012

Reserve Personnel, Army Reserve 2070A 2070A 2070A 2070A 2070A 2070A 2070A 2070A 2070A 2070A 2070A Component Training and Support 10 Pay Group A Training (15 Days & Drills 24/48) 20 Pay Group B Training (Backfill For Act Duty) 30 Pay Group F Training (Recruits) 40 Pay Group P Training (Pipeline Recruits) 60 Mobilization Training 70 School Training 80 Special Training 90 Administration and Support 100 Education Benefits 120 Health Profession Scholarship 130 Other Programs

FY 2011 Actuals

FY 2012 Base

FY 2012 OCO

FY 2012 Total

S e c

1,399,771 33,460 218,629 14,831 7,122 236,480 395,034 2,049,634 29,692 68,581 109,182 4,562,416 4,562,416

1,294,413 35,726 238,018 7,844 5,620 187,198 271,470 2,083,677 39,925 69,939 55,577 4,289,407 4,289,407

77,212

7,591 111,481

1,371,625 35,726 238,018 7,844 5,620 194,789 382,951 2,083,677 39,925 69,939 55,577 4,485,691 4,485,691

U U U U U U U U U U U

Total Budget Activity 01 Total Direct - Reserve Personnel, Army

196,284 196,284

Medicare-Eligible Retiree Health Fund Contribution (MERHFC) Accounts 1005A 300 Reserve Personnel, Army Total Reserve Army Military Personnel Costs

719,507 5,281,923

704,167 4,993,574 196,284

704,167 5,189,858

U

Page 3 UNCLASSIFIED

UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit M-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) S e c

Feb 2012

Reserve Personnel, Army Reserve 2070A 2070A 2070A 2070A 2070A 2070A 2070A 2070A 2070A 2070A 2070A Component Training and Support 10 Pay Group A Training (15 Days & Drills 24/48) 20 Pay Group B Training (Backfill For Act Duty) 30 Pay Group F Training (Recruits) 40 Pay Group P Training (Pipeline Recruits) 60 Mobilization Training 70 School Training 80 Special Training 90 Administration and Support 100 Education Benefits 120 Health Profession Scholarship 130 Other Programs

FY 2013 Base

FY 2013 OCO

FY 2013 Total

1,447,614 38,868 275,318 12,665 7,473 216,544 283,620 2,060,896 41,063 66,834 62,858 4,513,753 4,513,753

32,401

15,365 109,127

1,480,015 38,868 275,318 12,665 7,473 231,909 392,747 2,060,896 41,063 66,834 62,858 4,670,646 4,670,646

U U U U U U U U U U U

Total Budget Activity 01 Total Direct - Reserve Personnel, Army

156,893 156,893

Medicare-Eligible Retiree Health Fund Contribution (MERHFC) Accounts 1005A 300 Reserve Personnel, Army Total Reserve Army Military Personnel Costs

428,108 4,941,861 156,893

428,108 5,098,754

U

Page 3A UNCLASSIFIED

UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit M-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands)

Feb 2012

National Guard Personnel, Army Reserve Component Training and Support 2060A 10 Pay Group A Training (15 Days & Drills 24/48) 2060A 30 Pay Group F Training (Recruits) 2060A 40 Pay Group P Training (Pipeline Recruits) 2060A 70 School Training 2060A 80 Special Training 2060A 90 Administration and Support 2060A 100 Education Benefits Total Budget Activity 01 Total Direct - National Guard Personnel, Army

FY 2011 Actuals

FY 2012 Base

FY 2012 OCO

FY 2012 Total

S e c

2,218,916 550,410 40,122 609,614 1,434,083 3,603,834 96,834 8,553,813 8,553,813

2,141,946 573,577 46,049 428,000 447,567 3,855,158 93,348 7,585,645 7,585,645

129,907

20,557 416,262 63,099

2,271,853 573,577 46,049 448,557 863,829 3,918,257 93,348 8,215,470 8,215,470

U U U U U U U

629,825 629,825

Medicare-Eligible Retiree Health Fund Contribution (MERHFC) Accounts 1006A 300 National Guard Personnel, Army Total National Guard Army Military Personnel Costs

1,253,770 9,807,583

1,234,220 8,819,865 629,825

1,234,220 9,449,690

U

Total Direct - Army Military Appropriations Total Direct - Army MERHFC Accounts Grand Total Direct - Army Military Personnel Costs

64,953,463 5,162,984 70,116,447

55,173,461 4,968,114 60,141,575

7,709,381 117,242 7,826,623

62,882,842 5,085,356 67,968,198

Page 4 UNCLASSIFIED

UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit M-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) S e c

Feb 2012

National Guard Personnel, Army Reserve Component Training and Support 2060A 10 Pay Group A Training (15 Days & Drills 24/48) 2060A 30 Pay Group F Training (Recruits) 2060A 40 Pay Group P Training (Pipeline Recruits) 2060A 70 School Training 2060A 80 Special Training 2060A 90 Administration and Support 2060A 100 Education Benefits Total Budget Activity 01 Total Direct - National Guard Personnel, Army

FY 2013 Base

FY 2013 OCO

FY 2013 Total

2,446,262 623,345 29,528 500,423 536,856 3,855,110 111,683 8,103,207 8,103,207

132,368

21,461 369,858 60,117

2,578,630 623,345 29,528 521,884 906,714 3,915,227 111,683 8,687,011 8,687,011

U U U U U U U

583,804 583,804

Medicare-Eligible Retiree Health Fund Contribution (MERHFC) Accounts 1006A 300 National Guard Personnel, Army Total National Guard Army Military Personnel Costs

746,538 8,849,745 583,804

746,538 9,433,549

U

Total Direct - Army Military Appropriations Total Direct - Army MERHFC Accounts Grand Total Direct - Army Military Personnel Costs

53,394,804 3,020,439 56,415,243

9,905,779 206,243 10,112,022

63,300,583 3,226,682* 66,527,265

FY 2013 MERHFC accounts assume savings from enactment of TRICARE legislative proposals.

Page 4A UNCLASSIFIED

UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit M-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands)

Feb 2012

Military Personnel, Navy Budget Activity 01: Pay and Allowances of Officers 1453N 5 Basic Pay 1453N 10 Retired Pay Accrual 1453N 25 Basic Allowance for Housing 1453N 30 Basic Allowance for Subsistence 1453N 35 Incentive Pays 1453N 40 Special Pays 1453N 45 Allowances 1453N 50 Separation Pay 1453N 55 Social Security Tax Total Budget Activity 01 Budget Activity 02: Pay and Allowances of Enlisted 1453N 60 Basic Pay 1453N 65 Retired Pay Accrual 1453N 80 Basic Allowance for Housing 1453N 85 Incentive Pays 1453N 90 Special Pays 1453N 95 Allowances 1453N 100 Separation Pay 1453N 105 Social Security Tax Total Budget Activity 02 Budget Activity 03: Pay and Allowances of Cadets/Midshipmen 1453N 110 Midshipmen Total Budget Activity 03 Budget Activity 04: Subsistence of Enlisted Personnel 1453N 115 Basic Allowance for Subsistence 1453N 120 Subsistence-In-Kind 1453N 121 Family Subsistence Supplemental Allowance Total Budget Activity 04

FY 2011 Actuals

FY 2012 Base

FY 2012 OCO

FY 2012 Total

S e c

3,894,257 1,258,537 1,338,875 146,847 143,951 432,276 147,407 30,397 294,725 7,687,272

3,812,095 1,306,307 1,340,173 148,657 132,696 414,440 106,645 31,974 288,657 7,581,644

204,426 57,208 66,273 7,157 4,048 28,047 13,432 9 15,639 396,239

4,016,521 1,363,515 1,406,446 155,814 136,744 442,487 120,077 31,983 304,296 7,977,883

U U U U U U U U U

8,520,607 2,763,146 3,846,838 96,352 824,804 629,829 230,334 647,460 17,559,370

8,239,256 2,825,887 3,773,883 100,062 744,823 511,345 244,203 630,303 17,069,762

270,887 75,618 129,513 611 96,330 32,555 434 20,723 626,671

8,510,143 2,901,505 3,903,396 100,673 841,153 543,900 244,637 651,026 17,696,433

U U U U U U U U

75,072 75,072

75,850 75,850

75,850 75,850

U

715,367 430,922 11 1,146,300

714,471 413,646 12 1,128,129

31,598 24,668

746,069 438,314 12 1,184,395

U U U

56,266

Page 5 UNCLASSIFIED

UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit M-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) S e c

Feb 2012

Military Personnel, Navy Budget Activity 01: Pay and Allowances of Officers 1453N 5 Basic Pay 1453N 10 Retired Pay Accrual 1453N 25 Basic Allowance for Housing 1453N 30 Basic Allowance for Subsistence 1453N 35 Incentive Pays 1453N 40 Special Pays 1453N 45 Allowances 1453N 50 Separation Pay 1453N 55 Social Security Tax Total Budget Activity 01 Budget Activity 02: Pay and Allowances of Enlisted 1453N 60 Basic Pay 1453N 65 Retired Pay Accrual 1453N 80 Basic Allowance for Housing 1453N 85 Incentive Pays 1453N 90 Special Pays 1453N 95 Allowances 1453N 100 Separation Pay 1453N 105 Social Security Tax Total Budget Activity 02 Budget Activity 03: Pay and Allowances of Cadets/Midshipmen 1453N 110 Midshipmen Total Budget Activity 03 Budget Activity 04: Subsistence of Enlisted Personnel 1453N 115 Basic Allowance for Subsistence 1453N 120 Subsistence-In-Kind 1453N 121 Family Subsistence Supplemental Allowance Total Budget Activity 04

FY 2013 Base

FY 2013 OCO

FY 2013 Total

3,949,301 1,266,753 1,381,431 158,373 135,303 423,059 108,203 33,001 300,287 7,755,711

126,814 30,943 40,210 4,367 3,886 22,340 12,967 9 9,701 251,237

4,076,115 1,297,696 1,421,641 162,740 139,189 445,399 121,170 33,010 309,988 8,006,948

U U U U U U U U U

8,439,026 2,708,787 3,864,310 101,491 699,482 515,163 229,632 645,586 17,203,477

162,655 39,688 75,673 566 89,027 30,207 410 12,443 410,669

8,601,681 2,748,475 3,939,983 102,057 788,509 545,370 230,042 658,029 17,614,146

U U U U U U U U

76,628 76,628

76,628 76,628

U

751,528 429,247 13 1,180,788

19,223 25,647

770,751 454,894 13 1,225,658

U U U

44,870

Page 5A UNCLASSIFIED

UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit M-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands)

Feb 2012

Military Personnel, Navy Budget Activity 05: Permanent Change of Station Travel 1453N 125 Accession Travel 1453N 130 Training Travel 1453N 135 Operational Travel 1453N 140 Rotational Travel 1453N 145 Separation Travel 1453N 150 Travel of Organized Units 1453N 155 Non-Temporary Storage 1453N 160 Temporary Lodging Expense 1453N 165 Other Total Budget Activity 05 Budget Activity 06: Other Military Personnel Costs 1453N 170 Apprehension of Military Deserters 1453N 175 Interest on Uniformed Services Savings 1453N 180 Death Gratuities 1453N 185 Unemployment Benefits 1453N 195 Education Benefits 1453N 200 Adoption Expenses 1453N 210 Transportation Subsidy 1453N 212 Reserve Income Replacement Program 1453N 215 Partial Dislocation Allowance 1453N 216 SGLI Extra Hazard Payments 1453N 217 Reserve Officers Training Corps (ROTC) 1453N 218 Junior R.O.T.C 1453N 221 Stop-Loss Retroactive Payments 1453N 228 Preventive Health Allowance Demonstration Project 1453N 240 Cancelled Account Payment Total Budget Activity 06 Total Military Personnel, Navy Less Reimbursables Total Direct - Military Personnel, Navy

FY 2011 Actuals

FY 2012 Base

FY 2012 OCO

FY 2012 Total

S e c

109,051 92,417 238,831 373,223 129,143 8,562 5,390 6,825 5,984 969,426

88,981 124,832 282,528 347,177 143,603 27,299 6,008 6,797 6,231 1,033,456

3,847 16,518 30,982 4,611

92,828 124,832 299,046 378,159 148,214 27,299 6,008 6,797 6,231 1,089,414

U U U U U U U U U

55,958

232 1,947 19,800 167,721 20,998 260 9,623 16 57 53,976 22,516 13,668 1,481 414 312,709 27,750,149 325,407 27,424,742

262 2,340 16,100 110,150 20,573 275 7,687 56

900 55,522

262 2,340 17,000 165,672 20,573 275 7,687 56 56,303 25,763 12,965 1,125

56,303 25,763 12,965 1,125

U U U U U U U U U U U U U U U

197,296 27,086,137 282,803 26,803,334

112,725 1,247,859

310,021 28,333,996 282,803

1,247,859

28,051,193

Medicare-Eligible Retiree Health Fund Contribution (MERHFC) Accounts 1000N 300 Navy Total Active Navy Military Personnel Costs

1,841,496 29,266,238

1,806,358 28,609,692 1,247,859

1,806,358 29,857,551

U

Page 6 UNCLASSIFIED

UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit M-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) S e c

Feb 2012

Military Personnel, Navy Budget Activity 05: Permanent Change of Station Travel 1453N 125 Accession Travel 1453N 130 Training Travel 1453N 135 Operational Travel 1453N 140 Rotational Travel 1453N 145 Separation Travel 1453N 150 Travel of Organized Units 1453N 155 Non-Temporary Storage 1453N 160 Temporary Lodging Expense 1453N 165 Other Total Budget Activity 05 Budget Activity 06: Other Military Personnel Costs 1453N 170 Apprehension of Military Deserters 1453N 175 Interest on Uniformed Services Savings 1453N 180 Death Gratuities 1453N 185 Unemployment Benefits 1453N 195 Education Benefits 1453N 200 Adoption Expenses 1453N 210 Transportation Subsidy 1453N 212 Reserve Income Replacement Program 1453N 215 Partial Dislocation Allowance 1453N 216 SGLI Extra Hazard Payments 1453N 217 Reserve Officers Training Corps (ROTC) 1453N 218 Junior R.O.T.C 1453N 221 Stop-Loss Retroactive Payments 1453N 228 Preventive Health Allowance Demonstration Project 1453N 240 Cancelled Account Payment Total Budget Activity 06 Total Military Personnel, Navy Less Reimbursables Total Direct - Military Personnel, Navy

FY 2013 Base

FY 2013 OCO

FY 2013 Total

90,302 119,663 271,324 313,309 138,273 24,342 5,700 6,426 5,622 974,961

4,092 21,807 27,897 3,168

94,394 119,663 293,131 341,206 141,441 24,342 5,700 6,426 5,622 1,031,925

U U U U U U U U U

56,964

262 2,464 16,100 103,735 23,758 275 6,254 57

900 55,522

262 2,464 17,000 159,257 23,758 275 6,254 57 54,463 22,945 12,784

54,463 22,945 12,784

U U U U U U U U U U U U U U U

188,634 27,380,199 289,306 27,090,893

110,885 874,625

299,519 28,254,824 289,306

874,625

27,965,518

Medicare-Eligible Retiree Health Fund Contribution (MERHFC) Accounts 1000N 300 Navy Total Active Navy Military Personnel Costs

1,183,543 28,274,436 874,625

1,183,543 29,149,061

U

Page 6A UNCLASSIFIED

UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit M-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands)

Feb 2012

Military Personnel, Marine Corps Budget Activity 01: Pay and Allowances of Officers 1105N 5 Basic Pay 1105N 10 Retired Pay Accrual 1105N 25 Basic Allowance For Housing 1105N 30 Basic Allowance For Subsistence 1105N 35 Incentive Pays 1105N 40 Special Pays 1105N 45 Allowances 1105N 50 Separation Pay 1105N 55 Social Security Tax Total Budget Activity 01 Budget Activity 02: Pay and Allowances of Enlisted 1105N 60 Basic Pay 1105N 65 Retired Pay Accrual 1105N 80 Basic Allowance for Housing 1105N 85 Incentive Pays 1105N 90 Special Pays 1105N 95 Allowances 1105N 100 Separation Pay 1105N 105 Social Security Tax Total Budget Activity 02 Budget Activity 04: Subsistence of Enlisted Personnel 1105N 115 Basic Allowance for Subsistence 1105N 120 Subsistence-In-Kind 1105N 121 Family Subsistence Supplemental Allowance Total Budget Activity 04 Budget Activity 05: Permanent Change of Station Travel 1105N 125 Accession Travel 1105N 130 Training Travel 1105N 135 Operational Travel 1105N 140 Rotational Travel 1105N 145 Separation Travel 1105N 150 Travel of Organized Units 1105N 155 Non-Temporary Storage 1105N 160 Temporary Lodging Expense 1105N 165 Other Total Budget Activity 05

FY 2011 Actuals

FY 2012 Base

FY 2012 OCO

FY 2012 Total

S e c

1,538,854 494,148 489,598 60,742 48,711 28,419 56,280 16,854 117,439 2,851,045

1,477,775 506,868 483,415 62,132 53,004 32,074 35,483 14,799 111,978 2,777,528

72,112 17,523 28,784 2,370 10,777 6,872 2,494 5,517 146,449

1,549,887 524,391 512,199 64,502 53,004 42,851 42,355 17,293 117,495 2,923,977

U U U U U U U U U

5,107,208 1,637,339 1,793,340 10,621 275,402 374,443 85,513 386,853 9,670,719

5,007,453 1,713,360 1,710,636 10,136 192,415 308,184 66,080 382,118 9,390,382

150,236 36,507 86,738 76,197 30,655 6,500 11,493 398,326

5,157,689 1,749,867 1,797,374 10,136 268,612 338,839 72,580 393,611 9,788,708

U U U U U U U U

486,904 261,610 10 748,524

467,210 293,371 50 760,631

18,613

485,823 293,371 50 779,244

U U U

18,613

67,316 9,673 236,557 139,572 90,957 741 5,529 14,081 1,270 565,696

92,021 9,356 257,483 130,752 64,688 754 6,442 14,317 2,726 578,539

14,810

92,021 9,356 257,483 145,562 64,688 754 6,442 14,317 2,726 593,349

U U U U U U U U U

14,810

Page 7 UNCLASSIFIED

UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit M-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) S e c

Feb 2012

Military Personnel, Marine Corps Budget Activity 01: Pay and Allowances of Officers 1105N 5 Basic Pay 1105N 10 Retired Pay Accrual 1105N 25 Basic Allowance For Housing 1105N 30 Basic Allowance For Subsistence 1105N 35 Incentive Pays 1105N 40 Special Pays 1105N 45 Allowances 1105N 50 Separation Pay 1105N 55 Social Security Tax Total Budget Activity 01 Budget Activity 02: Pay and Allowances of Enlisted 1105N 60 Basic Pay 1105N 65 Retired Pay Accrual 1105N 80 Basic Allowance for Housing 1105N 85 Incentive Pays 1105N 90 Special Pays 1105N 95 Allowances 1105N 100 Separation Pay 1105N 105 Social Security Tax Total Budget Activity 02 Budget Activity 04: Subsistence of Enlisted Personnel 1105N 115 Basic Allowance for Subsistence 1105N 120 Subsistence-In-Kind 1105N 121 Family Subsistence Supplemental Allowance Total Budget Activity 04 Budget Activity 05: Permanent Change of Station Travel 1105N 125 Accession Travel 1105N 130 Training Travel 1105N 135 Operational Travel 1105N 140 Rotational Travel 1105N 145 Separation Travel 1105N 150 Travel of Organized Units 1105N 155 Non-Temporary Storage 1105N 160 Temporary Lodging Expense 1105N 165 Other Total Budget Activity 05

FY 2013 Base

FY 2013 OCO

FY 2013 Total

1,331,519 427,088 446,183 57,318 52,549 21,356 35,637 15,056 100,832 2,487,538

206,978 61,932 70,235 8,590 7,960 5,099 1,896 15,834 378,524

1,538,497 489,020 516,418 65,908 52,549 29,316 40,736 16,952 116,666 2,866,062

U U U U U U U U U

4,617,777 1,478,142 1,639,289 9,832 165,326 302,682 71,143 352,300 8,636,491

542,667 166,183 194,800 56,287 22,729 4,004 41,514 1,028,184

5,160,444 1,644,325 1,834,089 9,832 221,613 325,411 75,147 393,814 9,664,675

U U U U U U U U

421,262 315,470 50 736,782

77,753

499,015 315,470 50 814,535

U U U

77,753

65,546 13,060 222,404 104,397 84,374 768 6,600 14,621 3,387 515,157

51,816

65,546 13,060 222,404 156,213 84,374 768 6,600 14,621 3,387 566,973

U U U U U U U U U

51,816

Page 7A UNCLASSIFIED

UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit M-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands)

Feb 2012

Military Personnel, Marine Corps Budget Activity 06: Other Military Personnel Costs 1105N 170 Apprehension of Military Deserters 1105N 175 Interest on Uniformed Services Savings 1105N 180 Death Gratuities 1105N 185 Unemployment Benefits 1105N 195 Education Benefits 1105N 200 Adoption Expenses 1105N 210 Transportation Subsidy 1105N 215 Partial Dislocation Allowance 1105N 216 SGLI Extra Hazard Payments 1105N 218 Junior R.O.T.C 1105N 221 Stop-Loss Retroactive Payments 1105N 228 Preventive Health Allowance Demonstration Project Total Budget Activity 06 Total Military Personnel, Marine Corps Less Reimbursables Total Direct - Military Personnel, Marine Corps

FY 2011 Actuals

FY 2012 Base

FY 2012 OCO

FY 2012 Total

S e c

968 926 27,501 150,308 4,231 129 3,821 177 37,344 6,168 2,722

968 19 17,200 116,567 5,002 73 3,491 283 5,813 1,125

12,900 32,297

35,243

968 19 30,100 148,864 5,002 73 3,491 283 35,243 5,813 1,125

U U U U U U U U U U U U

234,295 14,070,279 18,255 14,052,024

150,541 13,657,621 22,485 13,635,136

80,440 658,638

230,981 14,316,259 22,485

658,638

14,293,774

Medicare-Eligible Retiree Health Fund Contribution (MERHFC) Accounts 1001N 300 Marine Corps Total Active Marine Corps Military Personnel Costs

1,142,321 15,194,345

1,126,083 14,761,219 658,638

1,126,083 15,419,857

U

Page 8 UNCLASSIFIED

UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit M-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) S e c

Feb 2012

Military Personnel, Marine Corps Budget Activity 06: Other Military Personnel Costs 1105N 170 Apprehension of Military Deserters 1105N 175 Interest on Uniformed Services Savings 1105N 180 Death Gratuities 1105N 185 Unemployment Benefits 1105N 195 Education Benefits 1105N 200 Adoption Expenses 1105N 210 Transportation Subsidy 1105N 215 Partial Dislocation Allowance 1105N 216 SGLI Extra Hazard Payments 1105N 218 Junior R.O.T.C 1105N 221 Stop-Loss Retroactive Payments 1105N 228 Preventive Health Allowance Demonstration Project Total Budget Activity 06 Total Military Personnel, Marine Corps Less Reimbursables Total Direct - Military Personnel, Marine Corps

FY 2013 Base

FY 2013 OCO

FY 2013 Total

968 19 10,100 104,060 4,105 73 3,048 159 5,911

930 12,000 37,733

34,416

968 949 22,100 141,793 4,105 73 3,048 159 34,416 5,911

U U U U U U U U U U U U

128,443 12,504,411 23,361 12,481,050

85,079 1,621,356

213,522 14,125,767 23,361

1,621,356

14,102,406

Medicare-Eligible Retiree Health Fund Contribution (MERHFC) Accounts 1001N 300 Marine Corps Total Active Marine Corps Military Personnel Costs

673,400 13,154,450

65,430 1,686,786

738,830 14,841,236

U

Page 8A UNCLASSIFIED

UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit M-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands)

Feb 2012

Reserve Personnel, Navy Reserve Component Training and Support 1405N 10 Pay Group A Training (15 Days & Drills 24/48) 1405N 20 Pay Group B Training (Backfill For Active Duty) 1405N 30 Pay Group F Training (Recruits) 1405N 60 Mobilization Training 1405N 70 School Training 1405N 80 Special Training 1405N 90 Administration and Support 1405N 100 Education Benefits 1405N 120 Health Profession Scholarship Total Budget Activity 01 Total Direct - Reserve Personnel, Navy

FY 2011 Actuals

FY 2012 Base

FY 2012 OCO

FY 2012 Total

S e c

607,610 7,484 56,317 7,695 57,491 172,611 995,549 2,261 51,768 1,958,786 1,958,786

609,537 8,942 52,498 8,727 52,322 136,782 1,007,919 1,382 57,435 1,935,544 1,935,544

4,144 37,249 2,586

609,537 8,942 52,498 8,727 56,466 174,031 1,010,505 1,382 57,435 1,979,523 1,979,523

U U U U U U U U U

43,979 43,979

Medicare-Eligible Retiree Health Fund Contribution (MERHFC) Accounts 1002N 300 Reserve Personnel, Navy Total Reserve Navy Military Personnel Costs

241,584 2,200,370

236,044 2,171,588 43,979

236,044 2,215,567

U

Page 9 UNCLASSIFIED

UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit M-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) S e c

Feb 2012

Reserve Personnel, Navy Reserve Component Training and Support 1405N 10 Pay Group A Training (15 Days & Drills 24/48) 1405N 20 Pay Group B Training (Backfill For Active Duty) 1405N 30 Pay Group F Training (Recruits) 1405N 60 Mobilization Training 1405N 70 School Training 1405N 80 Special Training 1405N 90 Administration and Support 1405N 100 Education Benefits 1405N 120 Health Profession Scholarship Total Budget Activity 01 Total Direct - Reserve Personnel, Navy

FY 2013 Base

FY 2013 OCO

FY 2013 Total

607,595 9,459 51,028 9,037 53,791 96,138 1,009,599 1,377 60,644 1,898,668 1,898,668

3,966 33,813 1,556

607,595 9,459 51,028 9,037 57,757 129,951 1,011,155 1,377 60,644 1,938,003 1,938,003

U U U U U U U U U

39,335 39,335

Medicare-Eligible Retiree Health Fund Contribution (MERHFC) Accounts 1002N 300 Reserve Personnel, Navy Total Reserve Navy Military Personnel Costs

141,647 2,040,315 39,335

141,647 2,079,650

U

Page 9A UNCLASSIFIED

UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit M-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands)

Feb 2012

Reserve Personnel, Marine Corps Reserve Component Training and Support 1108N 10 Pay Group A Training (15 Days & Drills 24/48) 1108N 20 Pay Group B Training (Backfill For Act Duty) 1108N 30 Pay Group F Training (Recruits) 1108N 60 Mobilization Training 1108N 70 School Training 1108N 80 Special Training 1108N 90 Administration and Support 1108N 95 Platoon Leader Class 1108N 100 Education Benefits Total Budget Activity 01 Total Direct - Reserve Personnel, Marine Corps

FY 2011 Actuals

FY 2012 Base

FY 2012 OCO

FY 2012 Total

S e c

225,451 30,648 116,020 2,158 18,422 44,484 211,775 12,566 8,054 669,578 669,578

224,780 29,701 116,591 2,198 13,931 22,311 216,476 11,914 6,820 644,722 644,722

5,582 17,369 373

224,780 29,701 116,591 2,198 19,513 39,680 216,849 11,914 6,820 668,046 668,046

U U U U U U U U U

23,324 23,324

Medicare-Eligible Retiree Health Fund Contribution (MERHFC) Accounts 1003N 300 Reserve Personnel, Marine Corps Total Reserve Marine Corps Military Personnel Costs

132,115 801,693

134,710 779,432 23,324

134,710 802,756

U

Total Direct - Navy Military Appropriations Total Direct - Navy MERHFC Accounts Grand Total Direct - Navy Military Personnel Costs Total Direct - Marine Corps Military Appropriations Total Direct - Marine Corps MERHFC Accounts Grand Total Direct - Marine Corps Military Personnel Costs Total Direct - DoN Military Appropriations Total Direct - DoN MERHFC Accounts Grand Total Direct - DoN Military Personnel Costs

29,383,528 2,083,080 31,466,608 14,721,602 1,274,436 15,996,038 44,105,130 3,357,516 47,462,646

28,738,878 2,042,402 30,781,280 14,279,858 1,260,793 15,540,651 43,018,736 3,303,195 46,321,931

1,291,838

30,030,716 2,042,402

1,291,838 681,962

32,073,118 14,961,820 1,260,793

681,962 1,973,800

16,222,613 44,992,536 3,303,195

1,973,800

48,295,731

Page 10 UNCLASSIFIED

UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit M-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) S e c

Feb 2012

Reserve Personnel, Marine Corps Reserve Component Training and Support 1108N 10 Pay Group A Training (15 Days & Drills 24/48) 1108N 20 Pay Group B Training (Backfill For Act Duty) 1108N 30 Pay Group F Training (Recruits) 1108N 60 Mobilization Training 1108N 70 School Training 1108N 80 Special Training 1108N 90 Administration and Support 1108N 95 Platoon Leader Class 1108N 100 Education Benefits Total Budget Activity 01 Total Direct - Reserve Personnel, Marine Corps

FY 2013 Base

FY 2013 OCO

FY 2013 Total

222,952 32,908 124,226 2,239 11,164 19,927 233,056 11,759 6,410 664,641 664,641

4,437 19,912 373

222,952 32,908 124,226 2,239 15,601 39,839 233,429 11,759 6,410 689,363 689,363

U U U U U U U U U

24,722 24,722

Medicare-Eligible Retiree Health Fund Contribution (MERHFC) Accounts 1003N 300 Reserve Personnel, Marine Corps Total Reserve Marine Corps Military Personnel Costs

81,457 746,098 24,722

81,457 770,820

U

Total Direct - Navy Military Appropriations Total Direct - Navy MERHFC Accounts Grand Total Direct - Navy Military Personnel Costs Total Direct - Marine Corps Military Appropriations Total Direct - Marine Corps MERHFC Accounts Grand Total Direct - Marine Corps Military Personnel Costs Total Direct - DoN Military Appropriations Total Direct - DoN MERHFC Accounts Grand Total Direct - DoN Military Personnel Costs

28,989,561 1,325,190 30,314,751 13,145,691 754,857 13,900,548 42,135,252 2,080,047 44,215,299

913,960

29,903,521 1,325,190

913,960 1,646,078 65,430 1,711,508 2,560,038 65,430 2,625,468

31,228,711 14,791,769 820,287 15,612,056 44,695,290 2,145,477* 46,840,767

FY 2013 MERHFC accounts assume savings from enactment of TRICARE legislative proposals.

Page 10A UNCLASSIFIED

UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit M-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands)

Feb 2012

Military Personnel, Air Force Budget Activity 01: Pay and Allowances of Officers 3500F 5 Basic Pay 3500F 10 Retired Pay Accrual 3500F 25 Basic Allowance for Housing 3500F 30 Basic Allowance for Subsistence 3500F 35 Incentive Pays 3500F 40 Special Pays 3500F 45 Allowances 3500F 50 Separation Pay 3500F 55 Social Security Tax Total Budget Activity 01 Budget Activity 02: Pay and Allowances of Enlisted 3500F 60 Basic Pay 3500F 65 Retired Pay Accrual 3500F 80 Basic Allowance for Housing 3500F 85 Incentive Pays 3500F 90 Special Pays 3500F 95 Allowances 3500F 100 Separation Pay 3500F 105 Social Security Tax Total Budget Activity 02 Budget Activity 03: Pay and Allowances of Cadets/Midshipmen 3500F 110 Academy Cadets Total Budget Activity 03 Budget Activity 04: Subsistence of Enlisted Personnel 3500F 115 Basic Allowance for Subsistence 3500F 120 Subsistence-In-Kind 3500F 121 Family Subsistence Supplemental Allowance Total Budget Activity 04

FY 2011 Actuals

FY 2012 Base

FY 2012 OCO

FY 2012 Total

S e c

4,944,095 1,593,967 1,417,946 188,872 230,757 335,108 164,024 113,935 378,669 9,367,373

4,767,158 1,625,593 1,427,089 187,237 229,324 314,989 137,962 197,616 362,147 9,249,115

209,854 51,094 62,665 7,104 19,628 9,953 16,050 376,348

4,977,012 1,676,687 1,489,754 194,341 229,324 334,617 147,915 197,616 378,197 9,625,463

U U U U U U U U U

8,824,706 2,856,109 3,327,219 41,893 478,711 669,203 141,558 675,949 17,015,348

8,632,624 2,950,838 3,325,452 41,269 365,145 579,590 136,460 660,395 16,691,773

407,803 99,251 229,714 77,723 27,568 31,197 873,256

9,040,427 3,050,089 3,555,166 41,269 442,868 607,158 136,460 691,592 17,565,029

U U U U U U U U

74,765 74,765

72,627 72,627

72,627 72,627

U

949,211 238,178 34 1,187,423

951,108 136,183 34 1,087,325

43,311 72,160

994,419 208,343 34 1,202,796

U U U

115,471

Page 11 UNCLASSIFIED

UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit M-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) S e c

Feb 2012

Military Personnel, Air Force Budget Activity 01: Pay and Allowances of Officers 3500F 5 Basic Pay 3500F 10 Retired Pay Accrual 3500F 25 Basic Allowance for Housing 3500F 30 Basic Allowance for Subsistence 3500F 35 Incentive Pays 3500F 40 Special Pays 3500F 45 Allowances 3500F 50 Separation Pay 3500F 55 Social Security Tax Total Budget Activity 01 Budget Activity 02: Pay and Allowances of Enlisted 3500F 60 Basic Pay 3500F 65 Retired Pay Accrual 3500F 80 Basic Allowance for Housing 3500F 85 Incentive Pays 3500F 90 Special Pays 3500F 95 Allowances 3500F 100 Separation Pay 3500F 105 Social Security Tax Total Budget Activity 02 Budget Activity 03: Pay and Allowances of Cadets/Midshipmen 3500F 110 Academy Cadets Total Budget Activity 03 Budget Activity 04: Subsistence of Enlisted Personnel 3500F 115 Basic Allowance for Subsistence 3500F 120 Subsistence-In-Kind 3500F 121 Family Subsistence Supplemental Allowance Total Budget Activity 04

FY 2013 Base

FY 2013 OCO

FY 2013 Total

4,879,598 1,558,889 1,398,746 196,731 218,362 303,583 142,100 61,644 371,372 9,131,025

220,573 53,829 68,601 7,873 23,638 10,097 16,877 401,488

5,100,171 1,612,718 1,467,347 204,604 218,362 327,221 152,197 61,644 388,249 9,532,513

U U U U U U U U U

8,715,826 2,789,838 3,361,407 40,899 363,794 590,662 137,532 666,760 16,666,718

332,878 81,235 145,832 75,965 29,568 25,468 690,946

9,048,704 2,871,073 3,507,239 40,899 439,759 620,230 137,532 692,228 17,357,664

U U U U U U U U

70,369 70,369

70,369 70,369

U

1,008,796 146,157 34 1,154,987

36,263 60,537

1,045,059 206,694 34 1,251,787

U U U

96,800

Page 11A UNCLASSIFIED

UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit M-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands)

Feb 2012

Military Personnel, Air Force Budget Activity 05: Permanent Change of Station Travel 3500F 125 Accession Travel 3500F 130 Training Travel 3500F 135 Operational Travel 3500F 140 Rotational Travel 3500F 145 Separation Travel 3500F 150 Travel of Organized Units 3500F 155 Non-Temporary Storage 3500F 160 Temporary Lodging Expense Total Budget Activity 05 Budget Activity 06: Other Military Personnel Costs 3500F 170 Apprehension of Military Deserters 3500F 175 Interest on Uniformed Services Savings 3500F 180 Death Gratuities 3500F 185 Unemployment Benefits 3500F 190 Survivor Benefits 3500F 195 Education Benefits 3500F 200 Adoption Expenses 3500F 210 Transportation Subsidy 3500F 215 Partial Dislocation Allowance 3500F 216 SGLI Extra Hazard Payments 3500F 217 Reserve Officers Training Corps (ROTC) 3500F 218 Junior ROTC 3500F 221 Stop-Loss Retroactive Payments 3500F 228 Preventive Health Allowance Demonstration Project Total Budget Activity 06 Total Military Personnel, Air Force Less Reimbursables Total Direct - Military Personnel, Air Force

FY 2011 Actuals

FY 2012 Base

FY 2012 OCO

FY 2012 Total

S e c

79,160 62,607 311,955 531,294 156,545 31,198 40,042 29,728 1,242,529

81,955 73,983 317,446 521,953 158,329 15,515 40,022 29,772 1,238,975

6,096

81,955 73,983 323,542 521,953 158,329 15,515 40,022 29,772 1,245,071

U U U U U U U U

6,096

133 3,258 18,900 114,053 2,048 403 483 6,306 1,906 66,714 36,672 15,732 14,021

141 2,721 16,000 66,962 2,148 340 501 6,442 1,942 37,074 16,287 1,125

2,000 28,304

56,197

141 2,721 18,000 95,266 2,148 340 501 6,442 1,942 56,197 37,074 16,287 1,125

U U U U U U U U U U U U U U

280,629 29,168,067 417,563 28,750,504

151,683 28,491,498 394,790 28,096,708

86,501 1,457,672

238,184 29,949,170 394,790

1,457,672

29,554,380

Medicare-Eligible Retiree Health Fund Contribution (MERHFC) Accounts 1007F 300 Air Force Total Active Air Force Military Personnel Costs

1,862,565 30,613,069

1,839,603 29,936,311 1,457,672

1,839,603 31,393,983

U

Page 12 UNCLASSIFIED

UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit M-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) S e c

Feb 2012

Military Personnel, Air Force Budget Activity 05: Permanent Change of Station Travel 3500F 125 Accession Travel 3500F 130 Training Travel 3500F 135 Operational Travel 3500F 140 Rotational Travel 3500F 145 Separation Travel 3500F 150 Travel of Organized Units 3500F 155 Non-Temporary Storage 3500F 160 Temporary Lodging Expense Total Budget Activity 05 Budget Activity 06: Other Military Personnel Costs 3500F 170 Apprehension of Military Deserters 3500F 175 Interest on Uniformed Services Savings 3500F 180 Death Gratuities 3500F 185 Unemployment Benefits 3500F 190 Survivor Benefits 3500F 195 Education Benefits 3500F 200 Adoption Expenses 3500F 210 Transportation Subsidy 3500F 215 Partial Dislocation Allowance 3500F 216 SGLI Extra Hazard Payments 3500F 217 Reserve Officers Training Corps (ROTC) 3500F 218 Junior ROTC 3500F 221 Stop-Loss Retroactive Payments 3500F 228 Preventive Health Allowance Demonstration Project Total Budget Activity 06 Total Military Personnel, Air Force Less Reimbursables Total Direct - Military Personnel, Air Force

FY 2013 Base

FY 2013 OCO

FY 2013 Total

87,255 75,236 320,117 530,984 187,760 15,779 42,843 30,281 1,290,255

5,243

87,255 75,236 325,360 530,984 187,760 15,779 42,843 30,281 1,295,498

U U U U U U U U

5,243

149 2,514 16,000 71,683 340 519 5,326 1,975

2,000 23,174

149 2,514 18,000 94,857 340 519 5,326 1,975 67,132 37,228 16,565

67,132 37,228 16,565

U U U U U U U U U U U U U U

152,299 28,465,653 417,114 28,048,539

92,306 1,286,783

244,605 29,752,436 417,114

1,286,783

29,335,322

Medicare-Eligible Retiree Health Fund Contribution (MERHFC) Accounts 1007F 300 Air Force Total Active Air Force Military Personnel Costs

1,211,038 29,259,577 1,286,783

1,211,038 30,546,360

U

Page 12A UNCLASSIFIED

UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit M-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands)

Feb 2012

Reserve Personnel, Air Force Reserve 3700F 3700F 3700F 3700F 3700F 3700F 3700F 3700F 3700F 3700F 3700F Component Training and Support 10 Pay Group A Training (15 Days & Drills 24/48) 20 Pay Group B Training (Backfill For Act Duty) 30 Pay Group F Training (Recruits) 40 Pay Group P Training (Pipeline Recruits) 60 Mobilization Training 70 School Training 80 Special Training 90 Administration and Support 100 Education Benefits 120 Health Profession Scholarship 130 Other Programs (Admin & Support)

FY 2011 Actuals

FY 2012 Base

FY 2012 OCO

FY 2012 Total

S e c

650,280 93,270 69,197 58 466 142,178 286,386 356,935 21,666 50,106 3,277 1,673,819 1,673,819

677,609 95,423 68,855 29 579 149,001 282,819 362,251 17,098 54,200 4,841 1,712,705 1,712,705

26,167

677,609 95,423 68,855 29 579 149,001 308,986 362,251 17,098 54,200 4,841 1,738,872 1,738,872

U U U U U U U U U U U

Total Budget Activity 01 Total Direct - Reserve Personnel, Air Force

26,167 26,167

Medicare-Eligible Retiree Health Fund Contribution (MERHFC) Accounts 1008F 300 Reserve Personnel, Air Force Total Reserve Air Force Military Personnel Costs

240,044 1,913,863

238,794 1,951,499 26,167

238,794 1,977,666

U

Page 13 UNCLASSIFIED

UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit M-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) S e c

Feb 2012

Reserve Personnel, Air Force Reserve 3700F 3700F 3700F 3700F 3700F 3700F 3700F 3700F 3700F 3700F 3700F Component Training and Support 10 Pay Group A Training (15 Days & Drills 24/48) 20 Pay Group B Training (Backfill For Act Duty) 30 Pay Group F Training (Recruits) 40 Pay Group P Training (Pipeline Recruits) 60 Mobilization Training 70 School Training 80 Special Training 90 Administration and Support 100 Education Benefits 120 Health Profession Scholarship 130 Other Programs (Admin & Support)

FY 2013 Base

FY 2013 OCO

FY 2013 Total

698,550 103,514 64,919 50 773 146,738 277,193 372,149 17,512 55,095 4,872 1,741,365 1,741,365

25,348

698,550 103,514 64,919 50 773 146,738 302,541 372,149 17,512 55,095 4,872 1,766,713 1,766,713

U U U U U U U U U U U

Total Budget Activity 01 Total Direct - Reserve Personnel, Air Force

25,348 25,348

Medicare-Eligible Retiree Health Fund Contribution (MERHFC) Accounts 1008F 300 Reserve Personnel, Air Force Total Reserve Air Force Military Personnel Costs

143,450 1,884,815 25,348

143,450 1,910,163

U

Page 13A UNCLASSIFIED

UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit M-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands)

Feb 2012

National Guard Personnel, Air Force Reserve Component Training and Support 3850F 10 Pay Group A Training (15 Days & Drills 24/48) 3850F 30 Pay Group F Training (Recruits) 3850F 40 Pay Group P Training (Pipeline Recruits) 3850F 70 School Training 3850F 80 Special Training 3850F 90 Administration and Support 3850F 100 Education Benefits Total Budget Activity 01 Total Direct - National Guard Personnel, Air Force

FY 2011 Actuals

FY 2012 Base

FY 2012 OCO

FY 2012 Total

S e c

894,233 118,581 6,034 220,185 250,666 1,612,614 32,095 3,134,408 3,134,408

904,180 100,452 5,881 244,908 161,137 1,645,009 27,362 3,088,929 3,088,929

9,207

904,180 100,452 5,881 244,908 170,344 1,645,009 27,362 3,098,136 3,098,136

U U U U U U U

9,207 9,207

Medicare-Eligible Retiree Health Fund Contribution (MERHFC) Accounts 1009F 300 National Guard Personnel, Air Force Total National Guard Air Force Military Personnel Costs

387,082 3,521,490

378,159 3,467,088 9,207

378,159 3,476,295

U

Total Direct - Air Force Military Appropriations Total Direct - Air Force MERHFC Accounts Grand Total Direct - Air Force Military Personnel Costs

33,558,731 2,489,691 36,048,422

32,898,342 2,456,556 35,354,898

1,493,046

34,391,388 2,456,556

1,493,046

36,847,944

Page 14 UNCLASSIFIED

UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit M-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) S e c

Feb 2012

National Guard Personnel, Air Force Reserve Component Training and Support 3850F 10 Pay Group A Training (15 Days & Drills 24/48) 3850F 30 Pay Group F Training (Recruits) 3850F 40 Pay Group P Training (Pipeline Recruits) 3850F 70 School Training 3850F 80 Special Training 3850F 90 Administration and Support 3850F 100 Education Benefits Total Budget Activity 01 Total Direct - National Guard Personnel, Air Force

FY 2013 Base

FY 2013 OCO

FY 2013 Total

910,733 122,985 4,811 245,857 142,591 1,648,453 34,635 3,110,065 3,110,065

10,473

910,733 122,985 4,811 245,857 153,064 1,648,453 34,635 3,120,538 3,120,538

U U U U U U U

10,473 10,473

Medicare-Eligible Retiree Health Fund Contribution (MERHFC) Accounts 1009F 300 National Guard Personnel, Air Force Total National Guard Air Force Military Personnel Costs

226,800 3,336,865 10,473

226,800 3,347,338

U

Total Direct - Air Force Military Appropriations Total Direct - Air Force MERHFC Accounts Grand Total Direct - Air Force Military Personnel Costs

32,899,969 1,581,288 34,481,257

1,322,604

34,222,573 1,581,288*

1,322,604

35,803,861

FY 2013 MERHFC accounts assume savings from enactment of TRICARE legislative proposals.

Page 14A UNCLASSIFIED

UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit M-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Military Personnel, Grand Total FY 2011 Actuals Budget Activity 01: Pay and Allowances of Officers 5 Basic Pay 10 Retired Pay Accrual 25 Basic Allowance for Housing 30 Basic Allowance for Subsistence 35 Incentive Pays 40 Special Pays 45 Allowances 50 Separation Pay 55 Social Security Tax Total Budget Activity 01 Budget Activity 02: Pay and Allowances of Enlisted 60 Basic Pay 65 Retired Pay Accrual 80 Basic Allowance for Housing 85 Incentive Pays 90 Special Pays 95 Allowances 100 Separation Pay 105 Social Security Tax Total Budget Activity 02 Budget Activity 03: Pay and Allowances of Cadets/Midshipmen 110 Midshipmen Total Budget Activity 03 Budget Activity 04: Subsistence of Enlisted Personnel 115 Basic Allowance for Subsistence 120 Subsistence-In-Kind 121 Family Subsistence Supplemental Allowance Total Budget Activity 04 FY 2012 Base FY 2012 OCO FY 2012 Total

Feb 2012

17,932,082 5,743,691 5,557,280 690,976 526,791 1,270,348 661,777 234,848 1,366,877 33,984,670

16,723,283 5,698,105 5,216,265 661,661 516,463 1,093,512 503,653 314,454 1,269,754 31,997,150

1,376,207 365,739 427,078 49,665 14,943 139,694 67,420 11,434 105,277 2,557,457

18,099,490 6,063,844 5,643,343 711,326 531,406 1,233,206 571,073 325,888 1,375,031 34,554,607

38,539,982 12,358,906 14,646,055 252,343 2,893,229 2,886,278 746,298 2,934,075 75,257,166

35,965,297 12,270,478 13,673,172 258,204 2,033,013 2,175,309 713,535 2,750,392 69,839,400

2,465,597 633,178 1,119,455 5,518 590,690 356,205 30,503 188,618 5,389,764

38,430,894 12,903,656 14,792,627 263,722 2,623,703 2,531,514 744,038 2,939,010 75,229,164

225,066 225,066

224,791 224,791

224,791 224,791

3,886,455 3,076,552 1,914 6,964,921

3,452,866 1,613,008 1,944 5,067,818

358,861 1,049,111

3,811,727 2,662,119 1,944 6,475,790

1,407,972

Page 15 UNCLASSIFIED

UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit M-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Military Personnel, Grand Total FY 2013 Base Budget Activity 01: Pay and Allowances of Officers 5 Basic Pay 10 Retired Pay Accrual 25 Basic Allowance for Housing 30 Basic Allowance for Subsistence 35 Incentive Pays 40 Special Pays 45 Allowances 50 Separation Pay 55 Social Security Tax Total Budget Activity 01 Budget Activity 02: Pay and Allowances of Enlisted 60 Basic Pay 65 Retired Pay Accrual 80 Basic Allowance for Housing 85 Incentive Pays 90 Special Pays 95 Allowances 100 Separation Pay 105 Social Security Tax Total Budget Activity 02 Budget Activity 03: Pay and Allowances of Cadets/Midshipmen 110 Midshipmen Total Budget Activity 03 Budget Activity 04: Subsistence of Enlisted Personnel 115 Basic Allowance for Subsistence 120 Subsistence-In-Kind 121 Family Subsistence Supplemental Allowance Total Budget Activity 04 FY 2013 OCO FY 2013 Total

Feb 2012

16,206,960 5,189,629 5,079,255 664,694 508,744 1,088,021 518,636 200,380 1,232,537 30,688,856

2,123,410 607,412 642,351 84,074 8,546 99,610 49,524 8,237 161,013 3,784,177

18,330,370 5,797,041 5,721,606 748,768 517,290 1,187,631 568,160 208,617 1,393,550 34,473,033

34,971,233 11,209,916 13,600,771 266,257 1,928,403 2,288,815 816,762 2,674,324 67,756,481

3,452,345 973,711 1,359,639 4,180 445,608 214,349 25,329 262,995 6,738,156

38,423,578 12,183,627 14,960,410 270,437 2,374,011 2,503,164 842,091 2,937,319 74,494,637

224,677 224,677

224,677 224,677

3,539,156 1,644,425 2,008 5,185,589

420,255 948,454

3,959,411 2,592,879 2,008 6,554,298

1,368,709

Page 15A UNCLASSIFIED

UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit M-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Military Personnel, Grand Total FY 2011 Actuals Budget Activity 05: Permanent Change of Station Travel 125 Accession Travel 130 Training Travel 135 Operational Travel 140 Rotational Travel 145 Separation Travel 150 Travel of Organized Units 155 Non-Temporary Storage 160 Temporary Lodging Expense 165 Other Total Budget Activity 05 Budget Activity 06: Other Military Personnel Costs 170 Apprehension of Military Deserters 175 Interest on Uniformed Services Savings 180 Death Gratuities 185 Unemployment Benefits 190 Survivor Benefits 195 Education Benefits 200 Adoption Expenses 210 Transportation Subsidy 212 Reserve Income Replacement Program 215 Partial Dislocation Allowance 216 SGLI Extra Hazard Payments 217 Reserve Officers Training Corps (ROTC) 218 Junior ROTC 219 Traumatic Injury Protection Coverage (T-SGLI) 221 Stop-Loss Retroactive Payments 228 Preventive Health Allowance Demonstration Project 240 Cancelled Account Payment Total Budget Activity 06 Total Military Personnel - Active Less Reimbursables Total Direct - Active 300 Medicare-Eligible Retiree Health Fund Contribution Grand Total Direct - Active Personnel Costs FY 2012 Base FY 2012 OCO FY 2012 Total

Feb 2012

458,896 357,749 1,283,318 1,788,652 572,620 67,866 61,126 92,373 7,254 4,689,854

451,478 371,906 1,354,156 1,702,273 572,776 56,728 62,423 121,598 8,957 4,702,295

3,847 48,922 75,653 28,296

455,325 371,906 1,403,078 1,777,926 601,072 56,728 62,423 121,598 8,957 4,859,013

156,718

2,322 19,096 161,303 1,006,608 2,048 56,424 1,557 32,179 349 2,485 293,334 166,810 73,660 29,790 121,709 414 1,970,088 123,091,765 1,027,261 122,064,504 8,036,089 130,100,593

2,800 5,728 114,400 500,248 2,148 38,760 1,279 27,468 2,703

6,517 30,800 401,579

243 249,997 175,962 71,466 46,394 4,500

2,800 12,245 145,200 901,827 2,148 38,760 1,279 27,468 243 2,703 249,997 175,962 71,466 46,394 4,500

947,462 112,778,916 945,329 111,833,587 7,801,771 119,635,358

735,530 10,247,441

1,682,992 123,026,357 945,329

10,247,441 117,242 10,364,683

122,081,028 7,919,013 130,000,041

Page 16 UNCLASSIFIED

UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit M-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Military Personnel, Grand Total FY 2013 Base Budget Activity 05: Permanent Change of Station Travel 125 Accession Travel 130 Training Travel 135 Operational Travel 140 Rotational Travel 145 Separation Travel 150 Travel of Organized Units 155 Non-Temporary Storage 160 Temporary Lodging Expense 165 Other Total Budget Activity 05 Budget Activity 06: Other Military Personnel Costs 170 Apprehension of Military Deserters 175 Interest on Uniformed Services Savings 180 Death Gratuities 185 Unemployment Benefits 190 Survivor Benefits 195 Education Benefits 200 Adoption Expenses 210 Transportation Subsidy 212 Reserve Income Replacement Program 215 Partial Dislocation Allowance 216 SGLI Extra Hazard Payments 217 Reserve Officers Training Corps (ROTC) 218 Junior ROTC 219 Traumatic Injury Protection Coverage (T-SGLI) 221 Stop-Loss Retroactive Payments 228 Preventive Health Allowance Demonstration Project 240 Cancelled Account Payment Total Budget Activity 06 Total Military Personnel - Active Less Reimbursables Total Direct - Active 300 Medicare-Eligible Retiree Health Fund Contribution Grand Total Direct - Active Personnel Costs FY 2013 OCO FY 2013 Total

Feb 2012

406,397 375,954 1,309,762 1,626,086 603,669 53,039 64,869 119,169 9,009 4,567,954

21,025 16,772 117,799 152,305 43,802 1,204

427,422 392,726 1,427,561 1,778,391 647,471 54,243 64,869 119,169 9,009 4,920,861

352,907

2,813 5,684 105,000 544,352 28,901 1,361 22,064

5,519 25,700 365,332

2,813 11,203 130,700 909,684 28,901 1,361 22,064 207 2,619 269,328 167,543 78,105 37,811

207 2,619 269,328 167,543 78,105 37,811

958,442 109,381,999 983,673 108,398,326 4,913,774 113,312,100

703,897 12,947,846

1,662,339 122,329,845 983,673

12,947,846 271,673 13,219,519

121,346,172 5,185,447* 126,531,619

FY 2013 MERHFC accounts assume savings from enactment of TRICARE legislative proposals. Page 16A UNCLASSIFIED

UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit M-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Reserve Personnel, Grand Total FY 2011 Actuals Reserve Component Training and Support 10 Pay Group A Training (15 Days & Drills 24/48) 20 Pay Group B Training (Backfill For Act Duty) 30 Pay Group F Training (Recruits) 40 Pay Group P Training (Pipeline Recruits) 60 Mobilization Training 70 School Training 80 Special Training 90 Administration and Support 95 Platoon Leader Class 100 Education Benefits 120 Health Profession Scholarship 130 Other Programs Total Budget Activity 01 Total Direct - Reserve 300 Medicare-Eligible Retiree Health Fund Contribution Grand Total Direct - Reserve Personnel Costs FY 2012 Base FY 2012 OCO FY 2012 Total

Feb 2012

2,883,112 164,862 460,163 14,889 17,441 454,571 898,515 3,613,893 12,566 61,673 170,455 112,459 8,864,599 8,864,599 1,333,250 10,197,849

2,806,339 169,792 475,962 7,873 17,124 402,452 713,382 3,670,323 11,914 65,225 181,574 60,418 8,582,378 8,582,378 1,313,715 9,896,093

77,212

17,317 192,266 2,959

2,883,551 169,792 475,962 7,873 17,124 419,769 905,648 3,673,282 11,914 65,225 181,574 60,418 8,872,132 8,872,132 1,313,715

289,754 289,754

289,754

10,185,847

Page 17 UNCLASSIFIED

UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit M-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Reserve Personnel, Grand Total FY 2013 Base Reserve Component Training and Support 10 Pay Group A Training (15 Days & Drills 24/48) 20 Pay Group B Training (Backfill For Act Duty) 30 Pay Group F Training (Recruits) 40 Pay Group P Training (Pipeline Recruits) 60 Mobilization Training 70 School Training 80 Special Training 90 Administration and Support 95 Platoon Leader Class 100 Education Benefits 120 Health Profession Scholarship 130 Other Programs Total Budget Activity 01 Total Direct - Reserve 300 Medicare-Eligible Retiree Health Fund Contribution Grand Total Direct - Reserve Personnel Costs FY 2013 OCO FY 2013 Total

Feb 2012

2,976,711 184,749 515,491 12,715 19,522 428,237 676,878 3,675,700 11,759 66,362 182,573 67,730 8,818,427 8,818,427 794,662 9,613,089

32,401

23,768 188,200 1,929

3,009,112 184,749 515,491 12,715 19,522 452,005 865,078 3,677,629 11,759 66,362 182,573 67,730 9,064,725 9,064,725 794,662*

246,298 246,298

246,298

9,859,387

FY 2013 MERHFC accounts assume savings from enactment of TRICARE legislative proposals.

Page 17A UNCLASSIFIED

UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit M-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) National Guard Personnel, Grand Total FY 2011 Actuals Reserve Component Training and Support 10 Pay Group A Training (15 Days & Drills 24/48) 30 Pay Group F Training (Recruits) 40 Pay Group P Training (Pipeline Recruits) 70 School Training 80 Special Training 90 Administration and Support 100 Education Benefits Total Budget Activity 01 Total Direct - National Guard 300 Medicare-Eligible Retiree Health Fund Contribution Grand Total Direct - National Guard Personnel Costs Grand Total Direct - Military Personnel FY 2012 Base FY 2012 OCO FY 2012 Total

Feb 2012

3,113,149 668,991 46,156 829,799 1,684,749 5,216,448 128,929 11,688,221 11,688,221 1,640,852 13,329,073 153,627,515

3,046,126 674,029 51,930 672,908 608,704 5,500,167 120,710 10,674,574 10,674,574 1,612,379 12,286,953 141,818,404

129,907

20,557 425,469 63,099

3,176,033 674,029 51,930 693,465 1,034,173 5,563,266 120,710 11,313,606 11,313,606 1,612,379

639,032 639,032

639,032 11,293,469

12,925,985 153,111,873

Page 18 UNCLASSIFIED

UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit M-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) National Guard Personnel, Grand Total FY 2013 Base Reserve Component Training and Support 10 Pay Group A Training (15 Days & Drills 24/48) 30 Pay Group F Training (Recruits) 40 Pay Group P Training (Pipeline Recruits) 70 School Training 80 Special Training 90 Administration and Support 100 Education Benefits Total Budget Activity 01 Total Direct - National Guard 300 Medicare-Eligible Retiree Health Fund Contribution Grand Total Direct - National Guard Personnel Costs Grand Total Direct - Military Personnel FY 2013 OCO FY 2013 Total

Feb 2012

3,356,995 746,330 34,339 746,280 679,447 5,503,563 146,318 11,213,272 11,213,272 973,338 12,186,610 135,111,799

132,368

21,461 380,331 60,117

3,489,363 746,330 34,339 767,741 1,059,778 5,563,680 146,318 11,807,549 11,807,549 973,338*

594,277 594,277

594,277 14,060,094

12,780,887 149,171,893

FY 2013 MERHFC accounts assume savings from enactment of TRICARE legislative proposals.

Page 18A UNCLASSIFIED

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