E
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NT OF D
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N SE
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Department of Defense Budget
Fiscal Years 2004/2005
February 2003
Office of the Under Secretary of Defense (Comptroller)
FE
DEP
AR
MILITARY PERSONNEL
PROGRAMS (M-1)
D
M
S TA
TE S OF A
ER
Table of Contents
Appropriation
Component
Page
Military Personnel, Army
Active Forces
1
Military Personnel, Army
Reserve Forces
4
Military Personnel, Army
National Guard Forces
5
Military Personnel, Army
Total Direct
5
Military Personnel, Navy
Active Forces
6
Military Personnel, Navy
Reserve Forces
9
Military Personnel, Navy
Total Direct
9
Military Personnel, Marine Corps
Active Forces
10
Military Personnel, Marine Corps
Reserve Forces
13
Military Personnel, Marine Corps
Total Direct
13
Military Personnel, Air Force
Active Forces
14
Military Personnel, Air Force
Reserve Forces
17
Military Personnel, Air Force
National Guard Forces
18
Military Personnel, Air Force
Total Direct
18
Grand Total
Active Forces
19
Grand Total
Reserve Forces
22
Grand Total
National Guard Forces
23
Military Personnel Title
Grand Total Direct
23
UNCLASSIFIED
The Military Personnel Program (M-1) is 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 available to the public on the Internet at
http://www.dtic.mil/comptroller
Office of the Under Secretary of Defense
(Comptroller)
UNCLASSIFIED
EXHIBIT M-1
FY 2004/2005 PRESIDENT'S BUDGET
APPROP
ID
MILITARY PERSONNEL, ARMY
FY 2002
(DOLLARS IN THOUSANDS)
FY 2003
FY 2004
FY 2005
ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS
2010A
2010A
2010A
2010A
2010A
2010A
2010A
2010A
2010A
2010A
5
10
15
25
30
35
40
45
50
55
BASIC PAY
RETIRED PAY ACCRUAL
DEFENSE HEALTH PROGRAM ACCRUAL
BASIC ALLOWANCE FOR HOUSING
BASIC ALLOWANCE FOR SUBSISTENCE
INCENTIVE PAYS
SPECIAL PAYS
ALLOWANCES
SEPARATION PAY
SOCIAL SECURITY TAX
4,131,605
1,251,876
784,529
161,439
105,830
215,332
79,983
73,110
315,879
4,268,770
1,171,925
332,666
690,412
164,891
76,694
218,677
63,542
86,082
325,530
4,412,910
1,195,923
361,924
798,537
168,721
90,382
209,965
68,583
66,865
336,732
4,546,472
1,227,547
313,054
999,274
172,925
91,175
209,965
70,250
73,691
346,963
TOTAL BUDGET ACTIVITY 1:
7,119,583
7,399,189
7,710,542
8,051,316
9,012,546
2,730,801
1,808,361
70,608
598,730
468,849
242,226
682,874
9,415,291
2,579,790
1,723,073
1,646,280
67,866
482,157
379,124
319,834
42,000
712,723
9,574,058
2,594,570
1,856,387
2,041,241
71,625
497,276
442,517
282,625
151,000
725,954
9,922,085
2,678,963
1,878,015
2,376,066
71,625
513,573
457,828
325,993
167,000
752,842
15,614,995
17,368,138
18,237,253
19,143,990
ACTIVITY 2: PAY AND ALLOW OF ENLISTED PERSONNEL
2010A
2010A
2010A
2010A
2010A
2010A
2010A
2010A
2010A
2010A
60
65
70
80
85
90
95
100
101
105
BASIC PAY
RETIRED PAY ACCRUAL
DEFENSE HEALTH PROGRAM ACCRUAL
BASIC ALLOWANCE FOR HOUSING
INCENTIVE PAYS
SPECIAL PAYS
ALLOWANCES
SEPARATION PAY
SPECIAL COMPENSATION FOR COMBAT-RELATED DISABLED
SOCIAL SECURITY TAX
TOTAL BUDGET ACTIVITY 2:
Page 1 of 23
EXHIBIT M-1
FY 2004/2005 PRESIDENT'S BUDGET
APPROP
ID
MILITARY PERSONNEL, ARMY
FY 2002
(DOLLARS IN THOUSANDS)
FY 2003
FY 2004
FY 2005
ACTIVITY 3: PAY AND ALLOW OF CADETS
2010A
110
ACADEMY CADETS
42,889
47,352
49,667
51,331
TOTAL BUDGET ACTIVITY 3:
42,889
47,352
49,667
51,331
702,445
718,347
1,587
833,180
614,538
5,198
853,758
550,205
1,598
868,112
562,354
1,598
1,422,379
1,452,916
1,405,561
1,432,064
229,835
64,084
178,550
533,484
139,030
4,070
26,896
20,973
185,746
46,250
179,001
526,094
155,224
1,822
28,154
20,723
-
196,036
56,557
218,847
376,968
167,205
1,946
26,535
18,996
203,444
57,920
223,532
400,647
173,534
1,987
27,567
19,850
1,196,922
1,143,014
1,063,090
1,108,481
ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL
2010A
2010A
2010A
115
120
121
BASIC ALLOWANCE FOR SUBSISTENCE
SUBSISTENCE-IN-KIND
FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE
TOTAL BUDGET ACTIVITY 4:
ACTIVITY 5: PERMANENT CHANGE OF STATION
2010A
2010A
2010A
2010A
2010A
2010A
2010A
2010A
2010A
125
130
135
140
145
150
155
160
165
ACCESSION TRAVEL
TRAINING TRAVEL
OPERATIONAL TRAVEL
ROTATIONAL TRAVEL
SEPARATION TRAVEL
TRAVEL OF ORGANIZED UNITS
NON-TEMPORARY STORAGE
TEMPORARY LODGING EXPENSE
OTHER
TOTAL BUDGET ACTIVITY 5:
Page 2 of 23
EXHIBIT M-1
FY 2004/2005 PRESIDENT'S BUDGET
APPROP
ID
MILITARY PERSONNEL, ARMY
FY 2002
(DOLLARS IN THOUSANDS)
FY 2003
FY 2004
FY 2005
ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS
2010A
2010A
2010A
2010A
2010A
2010A
2010A
2010A
2010A
2010A
2010A
170
175
180
185
190
195
200
205
210
215
220
APPREHENSION OF MILITARY DESERTERS
INTEREST ON UNIFORMED SERVICES SAVINGS
DEATH GRATUITIES
UNEMPLOYMENT BENEFITS
SURVIVOR BENEFITS
EDUCATION BENEFITS
ADOPTION EXPENSES
SPECIAL COMPENSATION FOR SEVERELY DISABLED RETIREES
TRANSPORTATION SUBSIDY
PARTIAL DISLOCATION ALLOWANCE
1,630
256
7,944
118,100
7,518
23,875
264
25,098
2,908
1,250
612
202
3,360
77,941
7,201
19,163
252
9,200
2,092
-
615
202
3,366
78,195
4,519
4,268
250
9,200
4,364
2,500
612
202
3,372
81,558
4,103
4,268
250
9,200
4,364
2,500
TOTAL BUDGET ACTIVITY 6:
188,843
120,023
107,479
110,429
(203,752)
(696,446)
(285,156)
(296,190)
LESS REIMBURSABLES
TOTAL DIRECT - ACTIVE FORCES
25,381,859
Page 3 of 23
26,834,186
28,288,436
29,601,421
EXHIBIT M-1
FY 2004/2005 PRESIDENT'S BUDGET
APPROP
ID
MILITARY PERSONNEL, ARMY
FY 2002
(DOLLARS IN THOUSANDS)
FY 2003
FY 2004
FY 2005
ACTIVITY 7: RESERVE FORCES /1
UNIT AND INDIVIDUAL TRAINING
2010A
2010A
2010A
2010A
2010A
2010A
10
20
30
40
45
50
PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48)
PAY GROUP B TRAINING (BACKFILL FOR ACT DUTY)
PAY GROUP F TRAINING (RECRUITS)
PAY GROUP P TRAINING (PIPELINE RECRUITS)
DEFENSE HEALTH PROGRAM ACCRUAL
OTHER
1,071,105
19,439
143,548
6,677
-
1,175,883
39,373
170,545
9,493
308,670
-
1,142,059
41,615
168,541
13,364
353,984
-
1,203,807
44,288
171,980
13,913
375,480
-
TOTAL UNIT AND INDIVIDUAL TRAINING:
1,240,769
1,703,964
1,719,563
1,809,468
MOBILIZATION TRAINING
SCHOOL TRAINING
SPECIAL TRAINING
ADMINISTRATION AND SUPPORT
EDUCATION BENEFITS
ROTC - SENIOR, JUNIOR
HEALTH PROFESSION SCHOLARSHIP
DEFENSE HEALTH PROGRAM ACCRUAL
OTHER PROGRAMS
9,967
100,002
101,938
1,054,963
53,450
82,128
23,661
15,513
18,142
108,110
120,540
1,162,159
60,633
99,191
30,196
58,241
13,179
18,548
111,285
157,879
1,286,251
47,182
116,560
29,648
65,087
34,122
21,241
114,714
139,603
1,406,503
50,121
120,509
32,512
70,616
35,401
TOTAL OTHER TRAINING AND SUPPORT:
1,441,622
1,670,391
1,866,562
1,991,220
TOTAL DIRECT BUDGET ACTIVITY 7 - RESERVE FORCES
2,682,391
3,374,355
3,586,125
3,800,688
OTHER TRAINING AND SUPPORT
2010A
2010A
2010A
2010A
2010A
2010A
2010A
2010A
2010A
60
70
80
90
100
110
120
125
130
Page 4 of 23
EXHIBIT M-1
FY 2004/2005 PRESIDENT'S BUDGET
APPROP
ID
MILITARY PERSONNEL, ARMY
FY 2002
(DOLLARS IN THOUSANDS)
FY 2003
FY 2004
FY 2005
BUDGET ACTIVITY 8: NATIONAL GUARD FORCES /2
UNIT AND INDIVIDUAL TRAINING
2010A
2010A
2010A
2010A
2010A
10
30
40
45
50
PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48)
PAY GROUP F TRAINING (RECRUITS)
PAY GROUP P TRAINING (PIPELINE RECRUITS)
DEFENSE HEALTH PROGRAM ACCRUAL
OTHER
1,677,885
259,934
26,927
-
1,793,587
246,397
24,894
546,584
-
1,936,855
237,886
26,327
605,970
-
2,062,841
247,176
26,810
640,360
-
TOTAL UNIT AND INDIVIDUAL TRAINING:
1,964,746
2,611,462
2,807,038
2,977,187
SCHOOL TRAINING
SPECIAL TRAINING
ADMINISTRATION AND SUPPORT
EDUCATION BENEFITS
DEFENSE HEALTH PROGRAM ACCRUAL
OTHER PROGRAMS
187,683
313,683
1,784,261
50,555
-
229,609
142,102
1,961,200
66,158
104,057
-
225,190
198,365
2,061,781
109,636
112,309
-
221,162
225,867
2,256,557
108,552
124,593
-
TOTAL OTHER TRAINING AND SUPPORT:
2,336,182
2,503,126
2,707,281
2,936,731
TOTAL DIRECT BUDGET ACTIVITY 8 - NATIONAL GUARD FORCES
4,300,928
5,114,588
5,514,319
5,913,918
32,365,178
35,323,129
37,388,880
39,316,027
OTHER TRAINING AND SUPPORT
2010A
2010A
2010A
2010A
2010A
2010A
70
80
90
100
125
130
GRAND TOTAL DIRECT - MILITARY PERSONNEL, ARMY
/1 Beginning in FY 2004, Reserve Personnel, Army - Appropriation 2070A is consolidated into the Military Personnel, Army Appropriation as Budget Activity 7.
/2 Beginning in FY 2004, National Guard Personnel, Army - Appropriation 2060A is consolidated into the Military Personnel, Army Appropriation as Budget Activity 8.
Page 5 of 23
EXHIBIT M-1
FY 2004/2005 PRESIDENT'S BUDGET
APPROP
ID
MILITARY PERSONNEL, NAVY
FY 2002
(DOLLARS IN THOUSANDS)
FY 2003
FY 2004
FY 2005
ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS
1453N
1453N
1453N
1453N
1453N
1453N
1453N
1453N
1453N
1453N
5
10
15
25
30
35
40
45
50
55
BASIC PAY
RETIRED PAY ACCRUAL
DEFENSE HEALTH PROGRAM ACCRUAL
BASIC ALLOWANCE FOR HOUSING
BASIC ALLOWANCE FOR SUBSISTENCE
INCENTIVE PAYS
SPECIAL PAYS
ALLOWANCES
SEPARATION PAY
SOCIAL SECURITY TAX
2,896,791
877,728
739,894
110,791
175,716
246,206
67,004
27,617
220,149
2,889,984
791,856
226,342
742,786
107,630
178,009
240,493
51,941
36,694
220,074
3,029,230
820,921
247,898
830,513
111,221
181,696
245,318
58,134
37,085
230,716
3,111,059
839,986
261,773
886,894
113,294
183,484
245,317
57,972
30,956
236,585
TOTAL BUDGET ACTIVITY 1:
5,361,896
5,485,809
5,792,732
5,967,320
7,234,713
2,192,125
2,009,960
85,401
768,196
426,585
151,415
548,490
7,416,252
2,032,053
1,352,254
2,087,317
100,094
831,984
371,243
197,169
15,000
562,343
7,833,599
2,122,905
1,465,143
2,355,412
101,680
885,454
400,381
180,251
64,000
594,271
8,024,936
2,166,733
1,543,984
2,511,748
102,260
924,479
404,418
177,075
71,000
608,908
13,416,885
14,965,709
16,003,096
16,535,541
ACTIVITY 2: PAY AND ALLOW OF ENLISTED PERSONNEL
1453N
1453N
1453N
1453N
1453N
1453N
1453N
1453N
1453N
1453N
60
65
70
80
85
90
95
100
101
105
BASIC PAY
RETIRED PAY ACCRUAL
DEFENSE HEALTH PROGRAM ACCRUAL
BASIC ALLOWANCE FOR HOUSING
INCENTIVE PAYS
SPECIAL PAYS
ALLOWANCES
SEPARATION PAY
SPECIAL COMPENSATION FOR COMBAT-RELATED DISABLED
SOCIAL SECURITY TAX
TOTAL BUDGET ACTIVITY 2:
Page 6 of 23
EXHIBIT M-1
FY 2004/2005 PRESIDENT'S BUDGET
APPROP
ID
MILITARY PERSONNEL, NAVY
FY 2002
(DOLLARS IN THOUSANDS)
FY 2003
FY 2004
FY 2005
ACTIVITY 3: PAY AND ALLOW OF CADETS
1453N
110
MIDSHIPMEN
50,490
51,052
52,851
54,561
TOTAL BUDGET ACTIVITY 3:
50,490
51,052
52,851
54,561
BASIC ALLOWANCE FOR SUBSISTENCE
SUBSISTENCE-IN-KIND
FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE
604,765
349,342
202
567,123
391,226
500
577,540
398,881
500
585,110
387,559
500
TOTAL BUDGET ACTIVITY 4:
954,309
958,849
976,921
973,169
ACCESSION TRAVEL
TRAINING TRAVEL
OPERATIONAL TRAVEL
ROTATIONAL TRAVEL
SEPARATION TRAVEL
TRAVEL OF ORGANIZED UNITS
NON-TEMPORARY STORAGE
TEMPORARY LODGING EXPENSE
OTHER
53,639
59,244
159,063
266,124
81,831
14,188
10,830
11,079
7,247
57,515
57,261
175,199
264,329
104,196
24,655
11,477
13,928
7,247
59,115
54,924
168,055
255,429
106,978
25,000
11,354
13,446
7,424
61,400
57,164
173,682
263,534
103,359
20,171
11,189
13,650
7,623
TOTAL BUDGET ACTIVITY 5:
663,245
715,807
701,725
711,772
ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL
1453N
1453N
1453N
115
120
121
ACTIVITY 5: PERMANENT CHANGE OF STATION
1453N
1453N
1453N
1453N
1453N
1453N
1453N
1453N
1453N
125
130
135
140
145
150
155
160
165
Page 7 of 23
EXHIBIT M-1
FY 2004/2005 PRESIDENT'S BUDGET
APPROP
ID
MILITARY PERSONNEL, NAVY
FY 2002
(DOLLARS IN THOUSANDS)
FY 2003
FY 2004
FY 2005
ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS
1453N
1453N
1453N
1453N
1453N
1453N
1453N
1453N
1453N
1453N
1453N
170
175
180
185
190
195
200
205
210
215
220
APPREHENSION OF MILITARY DESERTERS
INTEREST ON UNIFORMED SERVICES SAVINGS
DEATH GRATUITIES
UNEMPLOYMENT BENEFITS
SURVIVOR BENEFITS
EDUCATION BENEFITS
ADOPTION EXPENSES
SPECIAL COMPENSATION FOR SEVERELY DISABLED RETIREES
TRANSPORTATION SUBSIDY
PARTIAL DISLOCATION ALLOWANCE
847
329
1,440
51,988
2,850
8,009
216
9,852
2,899
200
825
309
1,470
34,665
943
6,746
236
9,433
4,391
500
825
209
1,470
57,794
853
1,370
236
5,433
4,391
500
825
209
1,470
58,691
774
1,370
236
5,433
3,950
500
TOTAL BUDGET ACTIVITY 6:
78,630
59,518
73,081
73,458
(244,016)
(332,161)
(336,805)
(345,423)
LESS REIMBURSABLES
TOTAL DIRECT - ACTIVE FORCES
20,281,439
Page 8 of 23
21,904,583
23,263,601
23,970,398
EXHIBIT M-1
FY 2004/2005 PRESIDENT'S BUDGET
APPROP
ID
MILITARY PERSONNEL, NAVY
FY 2002
(DOLLARS IN THOUSANDS)
FY 2003
FY 2004
FY 2005
ACTIVITY 7: RESERVE FORCES /1
UNIT AND INDIVIDUAL TRAINING
1453N
1453N
1453N
1453N
1453N
1453N
10
20
30
40
45
50
PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48)
PAY GROUP B TRAINING (BACKFILL FOR ACT DUTY)
PAY GROUP F TRAINING (RECRUITS)
PAY GROUP P TRAINING (PIPELINE RECRUITS)
DEFENSE HEALTH PROGRAM ACCRUAL
OTHER
667,161
4,698
145
-
696,249
4,084
1,436
117,082
-
722,935
4,038
2,273
133,994
-
734,371
4,174
316
142,000
-
TOTAL UNIT AND INDIVIDUAL TRAINING:
672,004
818,851
863,240
880,861
MOBILIZATION TRAINING
SCHOOL TRAINING
SPECIAL TRAINING
ADMINISTRATION AND SUPPORT
EDUCATION BENEFITS
ROTC - SENIOR, JUNIOR
HEALTH PROFESSION SCHOLARSHIP
DEFENSE HEALTH PROGRAM ACCRUAL
OTHER PROGRAMS
6,517
18,285
63,662
840,485
573
34,324
25,072
-
6,343
20,599
49,676
883,070
587
37,970
28,988
61,468
-
6,599
23,013
59,797
937,694
504
39,120
31,695
66,491
-
6,777
23,107
62,325
949,001
512
40,712
34,205
67,924
-
TOTAL OTHER TRAINING AND SUPPORT:
988,918
1,088,701
1,164,913
1,184,563
1,660,922
1,907,552
2,028,153
2,065,424
21,942,361
23,812,135
25,291,754
26,035,822
OTHER TRAINING AND SUPPORT
1453N
1453N
1453N
1453N
1453N
1453N
1453N
1453N
1453N
60
70
80
90
100
110
120
125
130
TOTAL DIRECT BUDGET ACTIVITY 7 - RESERVE FORCES
GRAND TOTAL DIRECT - MILITARY PERSONNEL, NAVY
/1 Beginning in FY 2004, Reserve Personnel, Navy - Appropriation 1405N is consolidated into the Military Personnel, Navy Appropriation as Budget Activity 7.
Page 9 of 23
EXHIBIT M-1
FY 2004/2005 PRESIDENT'S BUDGET
APPROP
ID
MILITARY PERSONNEL, MARINE CORPS
FY 2002
(DOLLARS IN THOUSANDS)
FY 2003
FY 2004
FY 2005
ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS
1105N
1105N
1105N
1105N
1105N
1105N
1105N
1105N
1105N
1105N
5
10
15
25
30
35
40
45
50
55
BASIC PAY
RETIRED PAY ACCRUAL
DEFENSE HEALTH PROGRAM ACCRUAL
BASIC ALLOWANCE FOR HOUSING
BASIC ALLOWANCE FOR SUBSISTENCE
INCENTIVE PAYS
SPECIAL PAYS
ALLOWANCES
SEPARATION PAY
SOCIAL SECURITY TAX
960,215
290,946
197,198
37,750
45,498
1,798
22,426
7,641
73,132
964,517
264,279
78,170
198,769
37,612
46,677
2,388
18,827
10,508
73,477
996,480
270,031
83,253
235,530
38,608
47,559
2,598
21,181
10,393
75,768
1,036,665
279,885
88,493
252,857
39,961
47,179
2,958
21,793
9,737
78,688
1,636,604
1,695,224
1,781,401
1,858,216
BASIC PAY
RETIRED PAY ACCRUAL
DEFENSE HEALTH PROGRAM ACCRUAL
BASIC ALLOWANCE FOR HOUSING
INCENTIVE PAYS
SPECIAL PAYS
ALLOWANCES
SEPARATION PAY
SPECIAL COMPENSATION FOR COMBAT-RELATED DISABLED
SOCIAL SECURITY TAX
3,139,051
949,053
556,628
8,421
117,113
178,608
53,625
239,599
3,272,234
894,637
677,530
608,183
8,356
115,882
159,028
53,605
3,000
249,780
3,434,846
929,781
715,607
733,024
8,360
112,820
162,247
57,683
18,000
262,463
3,554,463
958,742
760,340
788,957
8,360
115,861
166,568
67,211
20,000
271,663
TOTAL BUDGET ACTIVITY 2:
5,242,098
6,042,235
6,434,831
6,712,165
TOTAL BUDGET ACTIVITY 1:
ACTIVITY 2: PAY AND ALLOW OF ENLISTED PERSONNEL
1105N
1105N
1105N
1105N
1105N
1105N
1105N
1105N
1105N
1105N
60
65
70
80
85
90
95
100
101
105
Page 10 of 23
EXHIBIT M-1
FY 2004/2005 PRESIDENT'S BUDGET
APPROP
ID
MILITARY PERSONNEL, MARINE CORPS
FY 2002
(DOLLARS IN THOUSANDS)
FY 2003
FY 2004
FY 2005
ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL
1105N
1105N
1105N
115
120
121
BASIC ALLOWANCE FOR SUBSISTENCE
SUBSISTENCE-IN-KIND
FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE
255,269
184,364
750
263,350
191,152
750
268,450
185,762
750
274,879
188,928
750
TOTAL BUDGET ACTIVITY 4:
440,383
455,252
454,962
464,557
37,753
8,388
69,443
95,386
36,201
27
4,491
10,181
2,554
45,769
8,111
70,267
99,830
44,614
2,463
4,942
11,130
2,219
42,555
8,351
72,626
103,070
41,799
2,513
4,901
10,167
2,268
43,223
8,505
73,950
104,366
42,360
2,563
4,991
12,654
2,296
264,424
289,345
288,250
294,908
ACTIVITY 5: PERMANENT CHANGE OF STATION
1105N
1105N
1105N
1105N
1105N
1105N
1105N
1105N
1105N
125
130
135
140
145
150
155
160
165
ACCESSION TRAVEL
TRAINING TRAVEL
OPERATIONAL TRAVEL
ROTATIONAL TRAVEL
SEPARATION TRAVEL
TRAVEL OF ORGANIZED UNITS
NON-TEMPORARY STORAGE
TEMPORARY LODGING EXPENSE
OTHER
TOTAL BUDGET ACTIVITY 5:
Page 11 of 23
EXHIBIT M-1
FY 2004/2005 PRESIDENT'S BUDGET
APPROP
ID
MILITARY PERSONNEL, MARINE CORPS
FY 2002
(DOLLARS IN THOUSANDS)
FY 2003
FY 2004
FY 2005
ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS
1105N
1105N
1105N
1105N
1105N
1105N
1105N
1105N
1105N
1105N
1105N
170
175
180
185
190
195
200
205
210
215
220
APPREHENSION OF MILITARY DESERTERS
INTEREST ON UNIFORMED SERVICES SAVINGS
DEATH GRATUITIES
UNEMPLOYMENT BENEFITS
SURVIVOR BENEFITS
EDUCATION BENEFITS
ADOPTION EXPENSES
SPECIAL COMPENSATION FOR SEVERELY DISABLED RETIREES
TRANSPORTATION SUBSIDY
PARTIAL DISLOCATION ALLOWANCE
1,526
15
864
39,637
1,650
3,051
78
2,733
715
514
1,549
15
984
32,054
1,591
1,732
79
2,900
865
522
1,577
16
984
35,054
1,539
2,785
81
900
952
615
1,606
16
984
35,342
1,489
2,797
82
900
1,047
655
TOTAL BUDGET ACTIVITY 6:
50,783
42,291
44,503
44,918
(31,717)
(32,297)
(31,950)
(31,878)
LESS REIMBURSABLES
TOTAL DIRECT - ACTIVE FORCES
7,602,575
Page 12 of 23
8,492,050
8,971,997
9,342,886
EXHIBIT M-1
FY 2004/2005 PRESIDENT'S BUDGET
APPROP
ID
MILITARY PERSONNEL, MARINE CORPS
FY 2002
(DOLLARS IN THOUSANDS)
FY 2003
FY 2004
FY 2005
ACTIVITY 7: RESERVE FORCES /1
UNIT AND INDIVIDUAL TRAINING
1105N
1105N
1105N
1105N
1105N
1105N
10
20
30
40
45
50
PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48)
PAY GROUP B TRAINING (BACKFILL FOR ACT DUTY)
PAY GROUP F TRAINING (RECRUITS)
PAY GROUP P TRAINING (PIPELINE RECRUITS)
DEFENSE HEALTH PROGRAM ACCRUAL
OTHER
166,892
12,558
70,466
135
-
175,659
16,764
72,756
180
59,896
-
180,764
17,333
75,213
183
69,282
-
186,333
17,828
77,656
187
73,602
-
TOTAL UNIT AND INDIVIDUAL TRAINING:
250,051
325,255
342,775
355,606
MOBILIZATION TRAINING
SCHOOL TRAINING
SPECIAL TRAINING
ADMINISTRATION AND SUPPORT
EDUCATION BENEFITS
ROTC - SENIOR, JUNIOR
HEALTH PROFESSION SCHOLARSHIP
DEFENSE HEALTH PROGRAM ACCRUAL
OTHER PROGRAMS
1,428
9,882
38,412
138,794
14,283
5,048
9,196
2,258
10,709
28,342
144,261
16,198
5,266
9,701
11,993
2,319
10,990
33,730
151,919
17,820
5,007
10,475
12,409
2,384
11,456
37,997
157,576
17,820
5,213
11,130
12,565
TOTAL OTHER TRAINING AND SUPPORT:
217,043
228,728
244,669
256,141
TOTAL DIRECT BUDGET ACTIVITY 7 - RESERVE FORCES
467,094
553,983
587,444
611,747
8,069,669
9,046,033
9,559,441
9,954,633
OTHER TRAINING AND SUPPORT
1105N
1105N
1105N
1105N
1105N
1105N
1105N
1105N
1105N
60
70
80
90
100
110
120
125
130
GRAND TOTAL DIRECT - MILITARY PERSONNEL, MARINE CORPS
/1 Beginning in FY 2004, Reserve Personnel, Marine Corps - Appn 1108N is consolidated into the Military Personnel, Marine Corps Appn as Budget Activity 7.
Page 13 of 23
EXHIBIT M-1
FY 2004/2005 PRESIDENT'S BUDGET
APPROP
ID
MILITARY PERSONNEL, AIR FORCE
FY 2002
(DOLLARS IN THOUSANDS)
FY 2003
FY 2004
FY 2005
ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS
3500F
3500F
3500F
3500F
3500F
3500F
3500F
3500F
3500F
3500F
5
10
15
25
30
35
40
45
50
55
BASIC PAY
RETIRED PAY ACCRUAL
DEFENSE HEALTH PROGRAM ACCRUAL
BASIC ALLOWANCE FOR HOUSING
BASIC ALLOWANCE FOR SUBSISTENCE
INCENTIVE PAYS
SPECIAL PAYS
ALLOWANCES
SEPARATION PAY
SOCIAL SECURITY TAX
3,989,705
1,208,881
799,974
151,418
290,545
187,555
67,241
85,278
304,045
3,848,040
1,054,363
310,579
788,625
143,514
300,140
215,435
63,726
84,117
293,853
4,015,299
1,088,146
324,881
889,301
144,656
309,672
217,363
62,369
103,486
306,073
4,218,933
1,139,112
346,119
930,437
149,852
308,398
221,154
62,935
92,994
321,727
TOTAL BUDGET ACTIVITY 1:
7,084,642
7,102,392
7,461,246
7,791,661
7,620,099
2,308,890
1,703,699
33,691
409,226
368,087
124,108
582,938
7,074,044
1,938,288
1,262,234
1,557,297
32,546
417,313
363,498
133,932
27,000
541,164
7,348,882
1,991,547
1,317,958
1,898,484
33,086
382,279
370,087
99,543
122,000
562,190
7,613,905
2,055,755
1,402,396
2,058,437
33,581
445,723
371,491
105,369
134,000
582,464
13,150,738
13,347,316
14,126,056
14,803,121
ACTIVITY 2: PAY AND ALLOW OF ENLISTED PERSONNEL
3500F
3500F
3500F
3500F
3500F
3500F
3500F
3500F
3500F
3500F
60
65
70
80
85
90
95
100
101
105
BASIC PAY
RETIRED PAY ACCRUAL
DEFENSE HEALTH PROGRAM ACCRUAL
BASIC ALLOWANCE FOR HOUSING
INCENTIVE PAYS
SPECIAL PAYS
ALLOWANCES
SEPARATION PAY
SPECIAL COMPENSATION FOR COMBAT-RELATED DISABLED
SOCIAL SECURITY TAX
TOTAL BUDGET ACTIVITY 2:
Page 14 of 23
EXHIBIT M-1
FY 2004/2005 PRESIDENT'S BUDGET
APPROP
ID
MILITARY PERSONNEL, AIR FORCE
FY 2002
(DOLLARS IN THOUSANDS)
FY 2003
FY 2004
FY 2005
ACTIVITY 3: PAY AND ALLOW OF CADETS
3500F
110
ACADEMY CADETS
48,773
49,821
50,362
51,398
TOTAL BUDGET ACTIVITY 3:
48,773
49,821
50,362
51,398
BASIC ALLOWANCE FOR SUBSISTENCE
SUBSISTENCE-IN-KIND
FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE
798,416
190,307
167
699,687
146,806
1,177
713,180
149,061
1,215
722,326
149,593
1,254
TOTAL BUDGET ACTIVITY 4:
988,890
847,670
863,456
873,173
ACCESSION TRAVEL
TRAINING TRAVEL
OPERATIONAL TRAVEL
ROTATIONAL TRAVEL
SEPARATION TRAVEL
TRAVEL OF ORGANIZED UNITS
NON-TEMPORARY STORAGE
TEMPORARY LODGING EXPENSE
OTHER
89,507
80,485
154,657
455,576
82,467
6,478
22,653
34,187
-
84,780
81,836
162,346
434,234
144,776
6,672
26,950
34,957
-
82,538
83,524
163,847
463,149
115,407
9,192
25,076
35,184
-
81,175
85,138
141,737
410,845
112,563
7,761
25,110
35,557
-
TOTAL BUDGET ACTIVITY 5:
926,010
976,551
977,917
899,886
ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL
3500F
3500F
3500F
115
120
121
ACTIVITY 5: PERMANENT CHANGE OF STATION
3500F
3500F
3500F
3500F
3500F
3500F
3500F
3500F
3500F
125
130
135
140
145
150
155
160
165
Page 15 of 23
EXHIBIT M-1
FY 2004/2005 PRESIDENT'S BUDGET
APPROP
ID
MILITARY PERSONNEL, AIR FORCE
FY 2002
(DOLLARS IN THOUSANDS)
FY 2003
FY 2004
FY 2005
ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS
3500F
3500F
3500F
3500F
3500F
3500F
3500F
3500F
3500F
3500F
3500F
170
175
180
185
190
195
200
205
210
215
220
APPREHENSION OF MILITARY DESERTERS
INTEREST ON UNIFORMED SERVICES SAVINGS
DEATH GRATUITIES
UNEMPLOYMENT BENEFITS
SURVIVOR BENEFITS
EDUCATION BENEFITS
ADOPTION EXPENSES
SPECIAL COMPENSATION FOR SEVERELY DISABLED RETIREES
TRANSPORTATION SUBSIDY
PARTIAL DISLOCATION ALLOWANCE
100
595
1,506
34,614
3,392
3,636
800
13,430
10,926
1,972
100
595
1,500
32,077
3,288
4,140
800
9,400
11,100
2,612
100
595
1,494
31,069
3,178
4,140
800
9,400
11,030
2,612
100
595
1,482
29,044
3,116
4,140
800
9,400
10,967
2,612
TOTAL BUDGET ACTIVITY 6:
70,971
65,612
64,418
62,256
(190,436)
(443,957)
(382,451)
(392,704)
LESS REIMBURSABLES
TOTAL DIRECT - ACTIVE FORCES
22,079,588
Page 16 of 23
21,945,405
23,161,004
24,088,791
EXHIBIT M-1
FY 2004/2005 PRESIDENT'S BUDGET
APPROP
ID
MILITARY PERSONNEL, AIR FORCE
FY 2002
(DOLLARS IN THOUSANDS)
FY 2003
FY 2004
FY 2005
ACTIVITY 7: RESERVE FORCES /1
UNIT AND INDIVIDUAL TRAINING
3500F
3500F
3500F
3500F
3500F
3500F
10
20
30
40
45
50
PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48)
PAY GROUP B TRAINING (BACKFILL FOR ACT DUTY)
PAY GROUP F TRAINING (RECRUITS)
PAY GROUP P TRAINING (PIPELINE RECRUITS)
DEFENSE HEALTH PROGRAM ACCRUAL
OTHER
437,360
82,318
21,178
80
-
526,856
103,201
27,521
95
118,689
-
538,831
108,553
23,513
100
136,841
-
569,253
109,623
24,044
105
145,806
-
TOTAL UNIT AND INDIVIDUAL TRAINING:
540,936
776,362
807,838
848,831
MOBILIZATION TRAINING
SCHOOL TRAINING
SPECIAL TRAINING
ADMINISTRATION AND SUPPORT
EDUCATION BENEFITS
ROTC - SENIOR, JUNIOR
HEALTH PROFESSION SCHOLARSHIP
DEFENSE HEALTH PROGRAM ACCRUAL
OTHER PROGRAMS
100
78,431
148,508
124,757
9,000
64,600
25,672
-
1,800
72,164
148,345
143,101
9,500
53,314
26,189
6,129
-
1,800
77,959
157,925
163,163
10,530
77,104
28,359
7,210
-
1,800
78,781
155,091
175,930
10,940
79,620
29,247
7,962
-
TOTAL OTHER TRAINING AND SUPPORT:
451,068
460,542
524,050
539,371
TOTAL DIRECT BUDGET ACTIVITY 7 - RESERVE FORCES
992,004
1,236,904
1,331,888
1,388,202
OTHER TRAINING AND SUPPORT
3500F
3500F
3500F
3500F
3500F
3500F
3500F
3500F
3500F
60
70
80
90
100
110
120
125
130
Page 17 of 23
EXHIBIT M-1
FY 2004/2005 PRESIDENT'S BUDGET
APPROP
ID
MILITARY PERSONNEL, AIR FORCE
FY 2002
(DOLLARS IN THOUSANDS)
FY 2003
FY 2004
FY 2005
BUDGET ACTIVITY 8: NATIONAL GUARD FORCES /2
UNIT AND INDIVIDUAL TRAINING
3500F
3500F
3500F
3500F
3500F
10
30
40
45
50
PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48)
PAY GROUP F TRAINING (RECRUITS)
PAY GROUP P TRAINING (PIPELINE RECRUITS)
DEFENSE HEALTH PROGRAM ACCRUAL
OTHER
622,474
58,187
5,009
-
757,542
59,364
2,198
148,971
-
788,738
64,797
1,208
178,118
-
811,894
64,667
616
187,956
-
TOTAL UNIT AND INDIVIDUAL TRAINING:
685,670
968,075
1,032,861
1,065,133
119,571
85,186
786,564
19,849
-
138,124
76,038
840,438
37,774
64,712
-
142,196
76,243
878,399
40,443
52,956
-
154,999
86,914
921,525
41,133
56,087
-
TOTAL OTHER TRAINING AND SUPPORT:
1,011,170
1,157,086
1,190,237
1,260,658
TOTAL DIRECT BUDGET ACTIVITY 8 - NATIONAL GUARD FORCES
1,696,840
2,125,161
2,223,098
2,325,791
24,768,432
25,307,470
26,715,990
27,802,784
OTHER TRAINING AND SUPPORT
3500F
3500F
3500F
3500F
3500F
3500F
70
80
90
100
125
130
SCHOOL TRAINING
SPECIAL TRAINING
ADMINISTRATION AND SUPPORT
EDUCATION BENEFITS
DEFENSE HEALTH PROGRAM ACCRUAL
OTHER PROGRAMS
GRAND TOTAL DIRECT - MILITARY PERSONNEL, AIR FORCE
/1 Beginning in FY 2004, Reserve Personnel, Air Force - Appropriation 3700F is consolidated into the Military Personnel, Air Force Appropriation as Budget Activity 7.
/2 Beginning in FY 2004, National Guard Personnel, Air Force - Appn 3850F is consolidated into the Military Personnel, Air Force Appn as Budget Activity 8.
Page 18 of 23
EXHIBIT M-1
FY 2004/2005 PRESIDENT'S BUDGET
ID
MILITARY PERSONNEL, GRAND TOTAL
FY 2002
(DOLLARS IN THOUSANDS)
FY 2003
FY 2004
FY 2005
ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS
5
10
15
25
30
35
40
45
50
55
BASIC PAY
RETIRED PAY ACCRUAL
DEFENSE HEALTH PROGRAM ACCRUAL
BASIC ALLOWANCE FOR HOUSING
BASIC ALLOWANCE FOR SUBSISTENCE
INCENTIVE PAYS
SPECIAL PAYS
ALLOWANCES
SEPARATION PAY
SOCIAL SECURITY TAX
11,978,316
3,629,431
2,521,595
461,398
617,589
650,891
236,654
193,646
913,205
11,971,311
3,282,423
947,757
2,420,592
453,647
601,520
676,993
198,036
217,401
912,934
12,453,919
3,375,021
1,017,956
2,753,881
463,206
629,309
675,244
210,267
217,829
949,289
12,913,129
3,486,530
1,009,439
3,069,462
476,032
630,236
679,394
212,950
207,378
983,963
TOTAL BUDGET ACTIVITY 1:
21,202,725
21,682,614
22,745,921
23,668,513
BASIC PAY
RETIRED PAY ACCRUAL
DEFENSE HEALTH PROGRAM ACCRUAL
BASIC ALLOWANCE FOR HOUSING
INCENTIVE PAYS
SPECIAL PAYS
ALLOWANCES
SEPARATION PAY
SPECIAL COMPENSATION FOR COMBAT-RELATED DISABLED
SOCIAL SECURITY TAX
27,006,409
8,180,869
6,078,648
198,121
1,893,265
1,442,129
571,374
2,053,901
27,177,821
7,444,768
5,015,091
5,899,077
208,862
1,847,336
1,272,893
704,540
87,000
2,066,010
28,191,385
7,638,803
5,355,095
7,028,161
214,751
1,877,829
1,375,232
620,102
355,000
2,144,878
29,115,389
7,860,193
5,584,735
7,735,208
215,826
1,999,636
1,400,305
675,648
392,000
2,215,877
TOTAL BUDGET ACTIVITY 2:
47,424,716
51,723,398
54,801,236
57,194,817
ACTIVITY 2: PAY AND ALLOW OF ENLISTED PERSONNEL
60
65
70
80
85
90
95
100
101
105
Page 19 of 23
EXHIBIT M-1
FY 2004/2005 PRESIDENT'S BUDGET
ID
MILITARY PERSONNEL, GRAND TOTAL
FY 2002
(DOLLARS IN THOUSANDS)
FY 2003
FY 2004
FY 2005
ACTIVITY 3: PAY AND ALLOW OF CADETS
110
ACADEMY CADETS
142,152
148,225
152,880
157,290
TOTAL BUDGET ACTIVITY 3:
142,152
148,225
152,880
157,290
BASIC ALLOWANCE FOR SUBSISTENCE
SUBSISTENCE-IN-KIND
FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE
2,360,895
1,442,360
2,706
2,363,340
1,343,722
7,625
2,412,928
1,283,909
4,063
2,450,427
1,288,434
4,102
TOTAL BUDGET ACTIVITY 4:
3,805,961
3,714,687
3,700,900
3,742,963
ACCESSION TRAVEL
TRAINING TRAVEL
OPERATIONAL TRAVEL
ROTATIONAL TRAVEL
SEPARATION TRAVEL
TRAVEL OF ORGANIZED UNITS
NON-TEMPORARY STORAGE
TEMPORARY LODGING EXPENSE
OTHER
410,734
212,201
561,713
1,350,570
339,529
24,763
64,870
76,420
9,801
373,810
193,458
586,813
1,324,487
448,810
35,612
71,523
80,738
9,466
380,244
203,356
623,375
1,198,616
431,389
38,651
67,866
77,793
9,692
389,242
208,727
612,901
1,179,392
431,816
32,482
68,857
81,711
9,919
TOTAL BUDGET ACTIVITY 5:
3,050,601
3,124,717
3,030,982
3,015,047
ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL
115
120
121
ACTIVITY 5: PERMANENT CHANGE OF STATION
125
130
135
140
145
150
155
160
165
Page 20 of 23
EXHIBIT M-1
FY 2004/2005 PRESIDENT'S BUDGET
ID
MILITARY PERSONNEL, GRAND TOTAL
FY 2002
(DOLLARS IN THOUSANDS)
FY 2003
FY 2004
FY 2005
ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS
170
175
180
185
190
195
200
205
210
215
220
APPREHENSION OF MILITARY DESERTERS
INTEREST ON UNIFORMED SERVICES SAVINGS
DEATH GRATUITIES
UNEMPLOYMENT BENEFITS
SURVIVOR BENEFITS
EDUCATION BENEFITS
ADOPTION EXPENSES
SPECIAL COMPENSATION FOR SEVERELY DISABLED RETIREES
TRANSPORTATION SUBSIDY
PARTIAL DISLOCATION ALLOWANCE
4,103
1,195
11,754
244,339
15,410
38,571
1,358
51,113
17,448
3,936
3,086
1,121
7,314
176,737
13,023
31,781
1,367
30,933
18,448
3,634
3,117
1,022
7,314
202,112
10,089
12,563
1,367
24,933
20,737
6,227
3,143
1,022
7,308
204,635
9,482
12,575
1,368
24,933
20,328
6,267
TOTAL BUDGET ACTIVITY 6:
389,227
287,444
289,481
291,061
LESS REIMBURSABLES
(669,921)
TOTAL DIRECT - ACTIVE FORCES
75,345,461
Page 21 of 23
(1,504,861)
(1,036,362)
(1,066,195)
79,176,224
83,685,038
87,003,496
EXHIBIT M-1
FY 2004/2005 PRESIDENT'S BUDGET
ID
MILITARY PERSONNEL, GRAND TOTAL
FY 2002
(DOLLARS IN THOUSANDS)
FY 2003
FY 2004
FY 2005
ACTIVITY 7: RESERVE FORCES
UNIT AND INDIVIDUAL TRAINING
10
20
30
40
45
50
PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48)
PAY GROUP B TRAINING (BACKFILL FOR ACT DUTY)
PAY GROUP F TRAINING (RECRUITS)
PAY GROUP P TRAINING (PIPELINE RECRUITS)
DEFENSE HEALTH PROGRAM ACCRUAL
OTHER
2,342,518
119,013
235,337
6,892
-
2,574,647
163,422
272,258
9,768
604,337
-
2,584,589
171,539
269,540
13,647
694,101
-
2,693,764
175,913
273,996
14,205
736,888
-
TOTAL UNIT AND INDIVIDUAL TRAINING:
2,703,760
3,624,432
3,733,416
3,894,766
MOBILIZATION TRAINING
SCHOOL TRAINING
SPECIAL TRAINING
ADMINISTRATION AND SUPPORT
EDUCATION BENEFITS
ROTC - SENIOR, JUNIOR
HEALTH PROFESSION SCHOLARSHIP
DEFENSE HEALTH PROGRAM ACCRUAL
OTHER PROGRAMS
18,012
206,600
352,520
2,158,999
77,306
186,100
74,405
24,709
28,543
211,582
346,903
2,332,591
86,918
195,741
85,373
135,539
25,172
29,266
223,247
409,331
2,539,027
76,036
237,791
89,702
149,263
46,531
32,202
228,058
395,016
2,689,010
79,393
246,054
95,964
157,632
47,966
TOTAL OTHER TRAINING AND SUPPORT:
3,098,651
3,448,362
3,800,194
3,971,295
TOTAL DIRECT BUDGET ACTIVITY 7 - RESERVE FORCES
5,802,411
7,072,794
7,533,610
7,866,061
OTHER TRAINING AND SUPPORT
60
70
80
90
100
110
120
125
130
Page 22 of 23
EXHIBIT M-1
FY 2004/2005 PRESIDENT'S BUDGET
ID
MILITARY PERSONNEL, GRAND TOTAL
FY 2002
(DOLLARS IN THOUSANDS)
FY 2003
FY 2004
FY 2005
BUDGET ACTIVITY 8: NATIONAL GUARD FORCES
UNIT AND INDIVIDUAL TRAINING
10
30
40
45
50
PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48)
PAY GROUP F TRAINING (RECRUITS)
PAY GROUP P TRAINING (PIPELINE RECRUITS)
DEFENSE HEALTH PROGRAM ACCRUAL
OTHER
2,300,359
318,121
31,936
-
2,551,129
305,761
27,092
695,555
-
2,725,593
302,683
27,535
784,088
-
2,874,735
311,843
27,426
828,316
-
TOTAL UNIT AND INDIVIDUAL TRAINING:
2,650,416
3,579,537
3,839,899
4,042,320
SCHOOL TRAINING
SPECIAL TRAINING
ADMINISTRATION AND SUPPORT
EDUCATION BENEFITS
DEFENSE HEALTH PROGRAM ACCRUAL
OTHER PROGRAMS
307,254
398,869
2,570,825
70,404
-
367,733
218,140
2,801,638
103,932
168,769
-
367,386
274,608
2,940,180
150,079
165,265
-
376,161
312,781
3,178,082
149,685
180,680
-
TOTAL OTHER TRAINING AND SUPPORT:
3,347,352
3,660,212
3,897,518
4,197,389
TOTAL DIRECT BUDGET ACTIVITY 8 - NATIONAL GUARD FORCES
5,997,768
7,239,749
7,737,417
8,239,709
87,145,640
93,488,767
98,956,065
103,109,266
OTHER TRAINING AND SUPPORT
70
80
90
100
125
130
GRAND TOTAL DIRECT - MILITARY PERSONNEL
Page 23 of 23