Table of Contents
Exhibit M-1 Includes FY 2004 Emergency Supplemental Funds
Appropriation
Military Personnel, Army
Reserve Personnel, Army
National Guard Personnel, Army
Grand Total Army Military Personnel
Page
3
6
7
7
Military Personnel, Navy
Reserve Personnel, Navy
Grand Total Navy Military Personnel
8
11
11
Military Personnel, Marine Corps
Reserve Personnel, Marine Corps
Grand Total Marine Corps Military Personnel
12
15
15
Military Personnel, Air Force
Reserve Personnel, Air Force
National Guard Personnel, Air Force
Grand Total Air Force Military Personnel
16
19
20
20
Grand Total - Active Forces
Grand Total - Reserve Forces
Grand Total - National Guard Forces
Military Personnel Title
21
24
25
25
Exhibit M-1A Excludes FY 2004 Emergency Supplemental Funds
Appropriation
Military Personnel, Army
Reserve Personnel, Army
National Guard Personnel, Army
Grand Total Army Military Personnel
27
30
31
31
Military Personnel, Navy
Reserve Personnel, Navy
Grand Total Navy Military Personnel
32
35
35
Military Personnel, Marine Corps
Reserve Personnel, Marine Corps
Grand Total Marine Corps Military Personnel
36
39
39
Military Personnel, Air Force
Reserve Personnel, Air Force
National Guard Personnel, Air Force
Grand Total Air Force Military Personnel
40
43
44
44
Grand Total - Active Forces
Grand Total - Reserve Forces
Grand Total - National Guard Forces
Military Personnel Title
45
48
49
49
UNCLASSIFIED
Exhibit M-1
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
For the FY 2005 President's Budget, two M-1 Exhibits have been prepared. The M-1 which includes
FY 2004 supplemental funds provided by P.L. 108-106, and the M-1A which includes only the FY 2004
baseline appropriations provided by P.L. 108-87.
The Military Personnel Program is derived from and consistent with the Comptroller Information
System database except where footnoted on the M-1 and M-1A.
Office of the Under Secretary of Defense
(Comptroller)
UNCLASSIFIED
EXHIBIT M-1
FY 2005 PRESIDENT'S BUDGET
APPROP
(DOLLARS IN THOUSANDS)
FY 2003
FY 2004
FY 2005
ID
MILITARY PERSONNEL, ARMY
ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS
2010A
2010A
2010A
2010A
2010A
2010A
2010A
2010A
2010A
2010A
2010A
5
10
15
25
30
35
40
45
50
51
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
SPECIAL COMPENSATION FOR COMBAT-RELATED DISABLED
SOCIAL SECURITY TAX
6,049,787
1,227,294
418,994
750,305
150,906
91,539
240,420
86,508
76,605
2,000
317,126
5,896,378
1,258,440
361,924
749,740
168,261
77,194
209,965
75,029
69,108
339,845
4,587,538
1,261,573
422,994
1,019,189
173,278
99,608
211,257
77,937
73,427
349,509
TOTAL BUDGET ACTIVITY 1:
9,411,484
9,205,884
8,276,310
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
13,815,341
3,043,370
1,790,367
1,745,859
70,329
815,767
473,591
330,008
856
717,540
17,444,388
3,352,983
1,856,387
1,875,732
71,540
1,050,936
601,392
269,816
151,000
738,478
9,914,330
2,726,441
2,175,161
2,322,669
72,293
452,955
475,653
287,296
752,329
TOTAL BUDGET ACTIVITY 2:
22,803,028
27,412,652
19,179,127
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
Page 3 of 49
EXHIBIT M-1
FY 2005 PRESIDENT'S BUDGET
APPROP
(DOLLARS IN THOUSANDS)
FY 2003
FY 2004
FY 2005
ID
MILITARY PERSONNEL, ARMY
ACTIVITY 3: PAY AND ALLOW OF CADETS
2010A
110
ACADEMY CADETS
47,352
49,760
50,969
TOTAL BUDGET ACTIVITY 3:
47,352
49,760
50,969
BASIC ALLOWANCE FOR SUBSISTENCE
SUBSISTENCE-IN-KIND
FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE
1,839,715
606,067
1,312
2,403,474
544,205
1,580
805,410
520,687
1,537
TOTAL BUDGET ACTIVITY 4:
2,447,094
2,949,259
1,327,634
272,410
57,687
148,861
477,588
133,546
3,915
29,887
20,492
205,000
182,818
65,722
228,571
354,917
149,280
2,846
34,011
21,425
476,250
195,971
53,235
177,814
438,795
154,083
3,492
31,387
20,456
1,349,386
1,515,840
1,075,233
ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL
2010A
2010A
2010A
115
120
121
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 4 of 49
EXHIBIT M-1
FY 2005 PRESIDENT'S BUDGET
APPROP
(DOLLARS IN THOUSANDS)
FY 2003
FY 2004
FY 2005
ID
MILITARY PERSONNEL, ARMY
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
1,549
1,131
3,006
153,056
5,004
22,000
165
32,572
1,065
680
616
202
6,768
234,913
4,519
4,268
252
9,200
4,360
2,500
615
202
6,768
78,595
4,098
4,268
248
4,365
2,500
TOTAL BUDGET ACTIVITY 6:
220,228
267,598
101,659
(600,000)
(285,156)
(287,460)
LESS REIMBURSABLES
TOTAL DIRECT - MILITARY PERSONNEL, ARMY
35,678,572
Page 5 of 49
41,115,837
29,723,472
EXHIBIT M-1
FY 2005 PRESIDENT'S BUDGET
APPROP
(DOLLARS IN THOUSANDS)
FY 2003
FY 2004
FY 2005
ID
RESERVE PERSONNEL, ARMY
ACTIVITY 1: UNIT AND INDIVIDUAL TRAINING
2070A
2070A
2070A
2070A
2070A
2070A
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
955,473
22,034
165,169
6,499
313,699
-
1,004,176
41,615
168,541
13,364
352,601
-
931,352
43,414
175,891
7,010
595,142
-
1,462,874
1,580,297
1,752,809
MOBILIZATION TRAINING
SCHOOL TRAINING
SPECIAL TRAINING
ADMINISTRATION AND SUPPORT
EDUCATION BENEFITS
ROTC - SENIOR, JUNIOR
HEALTH PROFESSION SCHOLARSHIP
DEFENSE HEALTH PROGRAM ACCRUAL
OTHER PROGRAMS
17,777
105,501
136,814
1,150,554
51,378
98,111
26,344
56,673
21,322
18,548
111,285
161,909
1,288,870
40,423
116,434
30,311
65,023
34,059
17,559
132,965
166,698
1,358,184
40,751
121,549
40,769
77,971
24,335
TOTAL BUDGET ACTIVITY 2:
1,664,474
1,866,862
1,980,781
TOTAL DIRECT - RESERVE PERSONNEL, ARMY
3,127,348
3,447,159
3,733,590
TOTAL BUDGET ACTIVITY 1:
ACTIVITY 2: OTHER TRAINING AND SUPPORT
2070A
2070A
2070A
2070A
2070A
2070A
2070A
2070A
2070A
60
70
80
90
100
110
120
125
130
Page 6 of 49
EXHIBIT M-1
FY 2005 PRESIDENT'S BUDGET
APPROP
(DOLLARS IN THOUSANDS)
FY 2003
FY 2004
FY 2005
ID
NATIONAL GUARD PERSONNEL, ARMY
ACTIVITY 1: UNIT AND INDIVIDUAL TRAINING
2060A
2060A
2060A
2060A
2060A
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
1,791,567
266,494
26,554
530,832
-
1,731,821
237,886
26,327
605,970
-
1,688,571
291,670
36,893
1,007,258
-
TOTAL BUDGET ACTIVITY 1:
2,615,447
2,602,004
3,024,392
SCHOOL TRAINING
SPECIAL TRAINING
ADMINISTRATION AND SUPPORT
EDUCATION BENEFITS
DEFENSE HEALTH PROGRAM ACCRUAL
OTHER PROGRAMS
256,893
448,839
1,887,569
86,673
101,159
-
225,190
204,257
2,099,539
109,636
112,309
-
218,603
252,337
2,218,432
98,171
138,794
-
TOTAL BUDGET ACTIVITY 2:
2,781,133
2,750,931
2,926,337
TOTAL DIRECT - NATIONAL GUARD PERSONNEL, ARMY
5,396,580
5,352,935
5,950,729
GRAND TOTAL DIRECT - ARMY MILITARY PERSONNEL
44,202,500
49,915,931
39,407,791
ACTIVITY 2: OTHER TRAINING AND SUPPORT
2060A
2060A
2060A
2060A
2060A
2060A
70
80
90
100
125
130
Page 7 of 49
EXHIBIT M-1
FY 2005 PRESIDENT'S BUDGET
APPROP
ID
(DOLLARS IN THOUSANDS)
FY 2004
FY 2005
FY 2003
MILITARY PERSONNEL, NAVY
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
3,144,188
861,506
232,472
850,999
115,513
190,118
299,010
101,424
24,303
238,959
3,122,227
846,124
251,707
858,380
115,998
193,498
283,959
70,823
31,697
237,834
3,160,423
869,116
289,527
915,574
116,645
205,214
267,224
77,403
26,518
240,344
TOTAL BUDGET ACTIVITY 1:
6,058,492
6,012,247
6,167,988
7,872,670
2,156,243
1,388,464
2,357,406
100,795
900,575
567,732
196,906
602,260
7,964,927
2,158,496
1,481,099
2,408,890
105,914
925,445
463,160
253,708
64,000
604,318
8,016,715
2,204,596
1,686,914
2,555,677
110,276
870,069
448,187
165,017
608,278
16,143,051
16,429,957
16,665,729
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 8 of 49
EXHIBIT M-1
FY 2005 PRESIDENT'S BUDGET
APPROP
ID
(DOLLARS IN THOUSANDS)
FY 2004
FY 2005
FY 2003
MILITARY PERSONNEL, NAVY
ACTIVITY 3: PAY AND ALLOW OF CADETS
1453N
110
MIDSHIPMEN
50,458
52,851
52,840
TOTAL BUDGET ACTIVITY 3:
50,458
52,851
52,840
624,161
395,643
231
608,312
386,401
500
613,780
394,575
500
1,020,035
995,213
1,008,855
ACCESSION TRAVEL
TRAINING TRAVEL
OPERATIONAL TRAVEL
ROTATIONAL TRAVEL
SEPARATION TRAVEL
TRAVEL OF ORGANIZED UNITS
NON-TEMPORARY STORAGE
TEMPORARY LODGING EXPENSE
OTHER
54,528
70,243
215,434
326,916
89,856
18,360
11,422
9,386
6,635
52,644
81,493
261,042
268,458
100,130
29,319
12,062
10,136
7,424
53,895
77,715
212,056
330,555
96,996
29,934
12,151
14,126
7,622
TOTAL BUDGET ACTIVITY 5:
802,780
822,708
835,050
ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL
1453N
1453N
1453N
115
120
121
BASIC ALLOWANCE FOR SUBSISTENCE
SUBSISTENCE-IN-KIND
FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE
TOTAL BUDGET ACTIVITY 4:
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 9 of 49
EXHIBIT M-1
FY 2005 PRESIDENT'S BUDGET
APPROP
ID
(DOLLARS IN THOUSANDS)
FY 2004
FY 2005
FY 2003
MILITARY PERSONNEL, NAVY
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
904
442
1,560
66,866
1,697
7,121
230
13,668
4,608
500
825
209
6,228
58,733
854
1,370
236
5,433
4,394
545
825
209
3,036
59,943
1,721
1,370
246
3,951
2,200
TOTAL BUDGET ACTIVITY 6:
97,596
78,827
73,501
(352,176)
(336,805)
(344,006)
LESS REIMBURSABLES
TOTAL DIRECT - MILITARY PERSONNEL, NAVY
23,820,236
Page 10 of 49
24,054,998
24,459,957
EXHIBIT M-1
FY 2005 PRESIDENT'S BUDGET
APPROP
ID
(DOLLARS IN THOUSANDS)
FY 2004
FY 2005
FY 2003
RESERVE PERSONNEL, NAVY
ACTIVITY 1: UNIT AND INDIVIDUAL TRAINING
1405N
1405N
1405N
1405N
1405N
1405N
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
683,048
5,204
889
117,099
-
701,801
4,647
2,173
134,619
-
716,763
4,670
2,555
221,457
-
TOTAL BUDGET ACTIVITY 1:
806,240
843,240
945,445
6,782
20,524
54,823
845,798
1,023
37,966
26,496
61,431
-
6,599
23,011
60,445
933,112
865
39,120
31,695
65,740
-
6,789
23,182
63,527
982,747
873
37,712
34,405
76,952
-
TOTAL BUDGET ACTIVITY 2:
1,054,843
1,160,587
1,226,187
TOTAL DIRECT - RESERVE PERSONNEL, NAVY
1,861,083
2,003,827
2,171,632
25,681,319
26,058,825
26,631,589
ACTIVITY 2: OTHER TRAINING AND SUPPORT
1405N
1405N
1405N
1405N
1405N
1405N
1405N
1405N
1405N
60
70
80
90
100
110
120
125
130
MOBILIZATION TRAINING
SCHOOL TRAINING
SPECIAL TRAINING
ADMINISTRATION AND SUPPORT
EDUCATION BENEFITS
ROTC - SENIOR, JUNIOR
HEALTH PROFESSION SCHOLARSHIP
DEFENSE HEALTH PROGRAM ACCRUAL
OTHER PROGRAMS
GRAND TOTAL DIRECT - NAVY MILITARY PERSONNEL
Page 11 of 49
EXHIBIT M-1
FY 2005 PRESIDENT'S BUDGET
APPROP
ID
(DOLLARS IN THOUSANDS)
FY 2004
FY 2005
FY 2003
MILITARY PERSONNEL, MARINE CORPS
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
1,102,787
301,819
78,514
246,243
40,919
49,537
14,463
34,053
20,124
89,778
1,098,682
297,739
83,253
274,748
42,405
48,023
5,072
25,901
10,396
83,606
1,079,187
296,778
100,083
266,245
39,474
47,368
3,680
22,819
9,351
82,558
TOTAL BUDGET ACTIVITY 1:
1,978,237
1,969,825
1,947,543
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
3,589,368
983,074
677,360
768,980
10,465
218,869
271,631
80,817
3,000
280,102
3,655,211
988,559
715,607
800,858
8,360
134,697
186,552
57,205
18,000
279,058
3,549,705
973,916
835,058
787,328
8,360
117,855
172,769
66,804
271,710
TOTAL BUDGET ACTIVITY 2:
6,883,666
6,844,107
6,783,505
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 12 of 49
EXHIBIT M-1
FY 2005 PRESIDENT'S BUDGET
APPROP
ID
(DOLLARS IN THOUSANDS)
FY 2004
FY 2005
FY 2003
MILITARY PERSONNEL, MARINE CORPS
ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL
1105N
1105N
1105N
115
120
121
BASIC ALLOWANCE FOR SUBSISTENCE
SUBSISTENCE-IN-KIND
FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE
323,145
452,404
750
280,323
288,313
750
281,739
222,529
750
TOTAL BUDGET ACTIVITY 4:
776,299
569,386
505,018
ACCESSION TRAVEL
TRAINING TRAVEL
OPERATIONAL TRAVEL
ROTATIONAL TRAVEL
SEPARATION TRAVEL
TRAVEL OF ORGANIZED UNITS
NON-TEMPORARY STORAGE
TEMPORARY LODGING EXPENSE
OTHER
44,775
1,027
83,478
116,984
40,575
2,370
4,373
9,898
2,356
35,322
9,435
93,785
124,592
44,069
1,537
5,318
9,874
2,524
39,988
9,614
95,439
126,018
44,523
1,593
5,403
12,723
2,557
TOTAL BUDGET ACTIVITY 5:
305,836
326,456
337,858
ACTIVITY 5: PERMANENT CHANGE OF STATION
1105N
1105N
1105N
1105N
1105N
1105N
1105N
1105N
1105N
125
130
135
140
145
150
155
160
165
Page 13 of 49
EXHIBIT M-1
FY 2005 PRESIDENT'S BUDGET
APPROP
ID
(DOLLARS IN THOUSANDS)
FY 2004
FY 2005
FY 2003
MILITARY PERSONNEL, MARINE CORPS
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
1,549
415
2,992
55,773
1,443
1,880
79
3,988
1,065
522
1,577
16
1,984
47,814
1,539
2,785
81
900
952
615
1,606
16
984
44,216
1,489
2,797
82
1,047
655
TOTAL BUDGET ACTIVITY 6:
69,706
58,263
52,892
(25,906)
(31,950)
(30,914)
LESS REIMBURSABLES
TOTAL DIRECT - MILITARY PERSONNEL, MARINE CORPS
Page 14 of 49
9,987,838
9,736,087
9,595,902
EXHIBIT M-1
FY 2005 PRESIDENT'S BUDGET
APPROP
ID
(DOLLARS IN THOUSANDS)
FY 2004
FY 2005
FY 2003
RESERVE PERSONNEL, MARINE CORPS
ACTIVITY 1: UNIT AND INDIVIDUAL TRAINING
1108N
1108N
1108N
1108N
1108N
1108N
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
131,935
10,888
74,325
139
61,740
-
164,883
17,726
74,704
183
69,279
-
185,661
21,184
77,011
187
116,658
-
TOTAL BUDGET ACTIVITY 1:
279,027
326,775
400,701
MOBILIZATION TRAINING
SCHOOL TRAINING
SPECIAL TRAINING
ADMINISTRATION AND SUPPORT
EDUCATION BENEFITS
ROTC - SENIOR, JUNIOR
HEALTH PROFESSION SCHOLARSHIP
DEFENSE HEALTH PROGRAM ACCRUAL
OTHER PROGRAMS
1,136
18,795
27,518
146,298
14,147
3,816
9,859
13,264
2,337
11,079
34,654
150,965
17,821
5,077
10,475
12,361
2,403
11,450
34,891
157,640
17,821
5,213
12,289
12,565
TOTAL BUDGET ACTIVITY 2:
234,833
244,769
254,272
TOTAL DIRECT - RESERVE PERSONNEL, MARINE CORPS
513,860
571,544
654,973
10,501,698
10,307,631
10,250,875
ACTIVITY 2: OTHER TRAINING AND SUPPORT
1108N
1108N
1108N
1108N
1108N
1108N
1108N
1108N
1108N
60
70
80
90
100
110
120
125
130
GRAND TOTAL DIRECT - MARINE CORPS MILITARY PERSONNEL
Page 15 of 49
EXHIBIT M-1
FY 2005 PRESIDENT'S BUDGET
APPROP
(DOLLARS IN THOUSANDS)
FY 2003
FY 2004
FY 2005
ID
MILITARY PERSONNEL, AIR FORCE
ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS
3500F
3500F
3500F
3500F
3500F
3500F
3500F
3500F
3500F
3500F
3500F
5
6
10
15
25
30
35
40
45
50
55
BASIC PAY
ARMY SECURITY
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
4,432,839
45,450
1,214,598
307,183
910,751
159,091
331,847
251,661
103,835
63,063
337,446
4,524,298
30,528
1,226,084
319,027
938,221
165,092
348,047
245,374
98,407
104,893
343,738
4,205,163
1,156,421
374,546
976,064
153,282
333,678
223,726
76,783
96,728
319,659
TOTAL BUDGET ACTIVITY 1:
8,157,764
8,343,709
7,916,050
8,097,013
242,333
2,218,582
1,260,553
1,947,735
41,223
474,817
486,673
135,589
27,000
619,422
8,505,935
238,069
2,305,108
1,323,812
1,946,130
41,967
410,765
491,799
95,788
122,000
650,704
7,685,649
2,113,554
1,554,279
2,034,706
34,889
403,043
452,134
109,767
587,952
15,550,940
16,132,077
14,975,973
ACTIVITY 2: PAY AND ALLOW OF ENLISTED PERSONNEL
3500F
3500F
3500F
3500F
3500F
3500F
3500F
3500F
3500F
3500F
3500F
60
61
65
70
80
85
90
95
100
101
105
BASIC PAY
ARMY SECURITY
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 16 of 49
EXHIBIT M-1
FY 2005 PRESIDENT'S BUDGET
APPROP
(DOLLARS IN THOUSANDS)
FY 2003
FY 2004
FY 2005
ID
MILITARY PERSONNEL, AIR FORCE
ACTIVITY 3: PAY AND ALLOW OF CADETS
3500F
110
ACADEMY CADETS
49,821
50,362
51,398
TOTAL BUDGET ACTIVITY 3:
49,821
50,362
51,398
831,094
265,032
1,103
841,930
235,191
1,215
717,436
173,774
1,254
1,097,229
1,078,336
892,464
93,934
81,835
172,319
485,904
99,638
6,676
25,575
37,902
-
88,848
83,501
157,453
465,027
113,215
7,937
25,676
36,260
-
88,253
85,083
156,508
428,284
161,308
7,761
28,009
34,306
-
1,003,783
977,917
989,512
ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL
3500F
3500F
3500F
115
120
121
BASIC ALLOWANCE FOR SUBSISTENCE
SUBSISTENCE-IN-KIND
FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE
TOTAL BUDGET ACTIVITY 4:
ACTIVITY 5: PERMANENT CHANGE OF STATION
3500F
3500F
3500F
3500F
3500F
3500F
3500F
3500F
3500F
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 17 of 49
EXHIBIT M-1
FY 2005 PRESIDENT'S BUDGET
APPROP
(DOLLARS IN THOUSANDS)
FY 2003
FY 2004
FY 2005
ID
MILITARY PERSONNEL, AIR FORCE
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
1,500
52,643
2,789
4,141
800
18,909
9,388
4,469
100
595
2,988
61,069
3,178
4,141
800
9,400
9,536
4,111
100
595
2,964
29,044
4,009
4,141
800
9,481
15,812
TOTAL BUDGET ACTIVITY 6:
95,334
95,918
66,946
(444,000)
(382,451)
(381,532)
LESS REIMBURSABLES
TOTAL DIRECT - MILITARY PERSONNEL, AIR FORCE
Page 18 of 49
25,510,871
26,295,868
24,510,811
EXHIBIT M-1
FY 2005 PRESIDENT'S BUDGET
APPROP
(DOLLARS IN THOUSANDS)
FY 2003
FY 2004 /1 FY 2005 /1
ID
RESERVE PERSONNEL, AIR FORCE
ACTIVITY 1: UNIT AND INDIVIDUAL TRAINING
3700F
3700F
3700F
3700F
3700F
3700F
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
441,509
94,315
34,777
95
119,002
-
537,098
109,981
23,696
51
137,012
-
500,780
97,025
37,304
113
233,399
-
TOTAL BUDGET ACTIVITY 1:
689,698
807,838
868,621
MOBILIZATION TRAINING
SCHOOL TRAINING
SPECIAL TRAINING
ADMINISTRATION AND SUPPORT
EDUCATION BENEFITS
ROTC - SENIOR, JUNIOR
HEALTH PROFESSION SCHOLARSHIP
DEFENSE HEALTH PROGRAM ACCRUAL
OTHER PROGRAMS
86,817
135,111
131,527
11,000
65,915
27,187
6,714
10,943
1,800
80,783
115,645
149,484
12,000
72,363
28,359
7,306
12,710
1,800
92,858
178,366
172,866
13,500
83,111
29,269
9,597
14,062
TOTAL BUDGET ACTIVITY 2:
475,214
480,450
595,429
1,164,912
1,288,288
1,464,050
ACTIVITY 2: OTHER TRAINING AND SUPPORT
3700F
3700F
3700F
3700F
3700F
3700F
3700F
3700F
3700F
60
70
80
90
100
110
120
125
130
TOTAL DIRECT - RESERVE PERSONNEL, AIR FORCE
/1 The FY 2004 budget activity totals do not match the President's Budget Appendix. The budget activity amounts submitted to MAX were in error.
Page 19 of 49
EXHIBIT M-1
FY 2005 PRESIDENT'S BUDGET
APPROP
(DOLLARS IN THOUSANDS)
FY 2003
FY 2004
FY 2005
ID
NATIONAL GUARD PERSONNEL, AIR FORCE
ACTIVITY 1: UNIT AND INDIVIDUAL TRAINING
3850F
3850F
3850F
3850F
3850F
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
685,499
67,603
8,725
153,589
-
776,421
67,738
2,690
176,712
-
807,509
68,031
1,380
296,724
-
TOTAL BUDGET ACTIVITY 1:
915,416
1,023,561
1,173,644
151,104
112,014
743,853
26,346
51,120
-
145,686
87,428
917,282
31,478
54,363
-
155,195
95,153
1,028,739
29,935
63,776
-
TOTAL BUDGET ACTIVITY 2:
1,084,437
1,236,237
1,372,798
TOTAL DIRECT - NATIONAL GUARD PERSONNEL, AIR FORCE
1,999,853
2,259,798
2,546,442
GRAND TOTAL DIRECT - AIR FORCE MILITARY PERSONNEL
28,675,636
29,843,954
28,521,303
ACTIVITY 2: OTHER TRAINING AND SUPPORT
3850F
3850F
3850F
3850F
3850F
3850F
70
80
90
100
125
130
SCHOOL TRAINING
SPECIAL TRAINING
ADMINISTRATION AND SUPPORT
EDUCATION BENEFITS
DEFENSE HEALTH PROGRAM ACCRUAL
OTHER PROGRAMS
Page 20 of 49
EXHIBIT M-1
FY 2005 PRESIDENT'S BUDGET
ID
(DOLLARS IN THOUSANDS)
FY 2003
FY 2004
FY 2005
MILITARY PERSONNEL, GRAND TOTAL
ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS
5
6
10
15
25
30
35
40
45
50
51
55
BASIC PAY
ARMY SECURITY
RETIRED PAY ACCRUAL
DEFENSE HEALTH PROGRAM ACCRUAL
BASIC ALLOWANCE FOR HOUSING
BASIC ALLOWANCE FOR SUBSISTENCE
INCENTIVE PAYS
SPECIAL PAYS
ALLOWANCES
SEPARATION PAY
SPECIAL COMPENSATION FOR COMBAT-RELATED DISABLED
SOCIAL SECURITY TAX
14,729,601
45,450
3,605,217
1,037,163
2,758,298
466,429
663,041
805,554
325,820
184,095
2,000
983,309
14,641,585
30,528
3,628,387
1,015,911
2,821,089
491,756
666,762
744,370
270,160
216,094
1,005,023
13,032,311
3,583,888
1,187,150
3,177,072
482,679
685,868
705,887
254,942
206,024
992,070
TOTAL BUDGET ACTIVITY 1:
25,605,977
25,531,665
24,307,891
BASIC PAY
ARMY SECURITY
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
33,374,392
242,333
8,401,269
5,116,744
6,819,980
222,812
2,410,028
1,799,627
743,320
30,856
2,219,324
37,570,461
238,069
8,805,146
5,376,905
7,031,610
227,781
2,521,843
1,742,903
676,517
355,000
2,272,558
29,166,399
8,018,507
6,251,412
7,700,380
225,818
1,843,922
1,548,743
628,884
2,220,269
TOTAL BUDGET ACTIVITY 2:
61,380,685
66,818,793
57,604,334
ACTIVITY 2: PAY AND ALLOW OF ENLISTED PERSONNEL
60
61
65
70
80
85
90
95
100
101
105
Page 21 of 49
EXHIBIT M-1
FY 2005 PRESIDENT'S BUDGET
ID
(DOLLARS IN THOUSANDS)
FY 2003
FY 2004
FY 2005
MILITARY PERSONNEL, GRAND TOTAL
ACTIVITY 3: PAY AND ALLOW OF CADETS
110
ACADEMY CADETS
147,631
152,973
155,207
TOTAL BUDGET ACTIVITY 3:
147,631
152,973
155,207
3,618,115
1,719,146
3,396
4,134,039
1,454,110
4,045
2,418,365
1,311,565
4,041
5,340,657
5,592,194
3,733,971
ACCESSION TRAVEL
TRAINING TRAVEL
OPERATIONAL TRAVEL
ROTATIONAL TRAVEL
SEPARATION TRAVEL
TRAVEL OF ORGANIZED UNITS
NON-TEMPORARY STORAGE
TEMPORARY LODGING EXPENSE
OTHER
465,647
210,792
620,092
1,407,392
363,615
31,321
71,257
77,678
213,991
359,632
240,151
740,851
1,212,994
406,694
41,639
77,067
77,695
486,198
378,107
225,647
641,817
1,323,652
456,910
42,780
76,950
81,611
10,179
TOTAL BUDGET ACTIVITY 5:
3,461,785
3,642,921
3,237,653
ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL
115 BASIC ALLOWANCE FOR SUBSISTENCE
120 SUBSISTENCE-IN-KIND
121 FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE
TOTAL BUDGET ACTIVITY 4:
ACTIVITY 5: PERMANENT CHANGE OF STATION
125
130
135
140
145
150
155
160
165
Page 22 of 49
EXHIBIT M-1
FY 2005 PRESIDENT'S BUDGET
(DOLLARS IN THOUSANDS)
FY 2003
FY 2004
FY 2005
ID
MILITARY PERSONNEL, GRAND TOTAL
ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS
170
175
180
185
190
195
200
205
210
215
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
4,102
2,583
9,058
328,338
10,933
35,142
1,274
69,137
16,126
6,171
3,118
1,022
17,968
402,529
10,090
12,564
1,369
24,933
19,242
7,771
3,146
1,022
13,752
211,798
11,317
12,576
1,376
18,844
21,167
TOTAL BUDGET ACTIVITY 6:
482,864
500,606
294,998
220 LESS REIMBURSABLES
(1,422,082)
GRAND TOTAL DIRECT - ACTIVE FORCES
94,997,517
Page 23 of 49
(1,036,362)
101,202,790
(1,043,912)
88,290,142
EXHIBIT M-1
FY 2005 PRESIDENT'S BUDGET
(DOLLARS IN THOUSANDS)
FY 2003
FY 2004
FY 2005
ID
RESERVE PERSONNEL, GRAND TOTAL
ACTIVITY 1: 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
2,211,965
132,441
275,160
6,733
611,540
-
2,407,958
173,969
269,114
13,598
693,511
-
2,334,556
166,293
292,761
7,310
1,166,656
-
TOTAL BUDGET ACTIVITY 1:
3,237,839
3,558,150
3,967,576
MOBILIZATION TRAINING
SCHOOL TRAINING
SPECIAL TRAINING
ADMINISTRATION AND SUPPORT
EDUCATION BENEFITS
ROTC - SENIOR, JUNIOR
HEALTH PROFESSION SCHOLARSHIP
DEFENSE HEALTH PROGRAM ACCRUAL
OTHER PROGRAMS
25,695
231,637
354,266
2,274,177
77,548
205,808
80,027
134,677
45,529
29,284
226,158
372,653
2,522,431
71,109
232,994
90,365
148,544
59,130
28,551
260,455
443,482
2,671,437
72,945
247,585
104,443
176,809
50,962
TOTAL BUDGET ACTIVITY 2:
3,429,364
3,752,668
4,056,669
GRAND TOTAL DIRECT - RESERVE FORCES
6,667,203
7,310,818
8,024,245
ACTIVITY 2: OTHER TRAINING AND SUPPORT
60
70
80
90
100
110
120
125
130
Page 24 of 49
EXHIBIT M-1
FY 2005 PRESIDENT'S BUDGET
(DOLLARS IN THOUSANDS)
FY 2003
FY 2004
FY 2005
ID
NATIONAL GUARD PERSONNEL, GRAND TOTAL
ACTIVITY 1: 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
2,477,066
334,097
35,279
684,421
-
2,508,242
305,624
29,017
782,682
-
2,496,080
359,701
38,273
1,303,982
-
TOTAL BUDGET ACTIVITY 1:
3,530,863
3,625,565
4,198,036
SCHOOL TRAINING
SPECIAL TRAINING
ADMINISTRATION AND SUPPORT
EDUCATION BENEFITS
DEFENSE HEALTH PROGRAM ACCRUAL
OTHER PROGRAMS
407,997
560,853
2,631,422
113,019
152,279
-
370,876
291,685
3,016,821
141,114
166,672
-
373,798
347,490
3,247,171
128,106
202,570
-
TOTAL BUDGET ACTIVITY 2:
3,865,570
3,987,168
4,299,135
GRAND TOTAL DIRECT - NATIONAL GUARD FORCES
7,396,433
7,612,733
8,497,171
109,061,153
116,126,341
104,811,558
ACTIVITY 2: OTHER TRAINING AND SUPPORT
70
80
90
100
125
130
GRAND TOTAL DIRECT - MILITARY PERSONNEL
Page 25 of 49
UNCLASSIFIED
Exhibit M-1A
The M-1A excludes FY 2004 supplemental funds provided by P.L. 108-106.
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-1A*
FY 2005 PRESIDENT'S BUDGET
APPROP
(DOLLARS IN THOUSANDS)
FY 2003
FY 2004
FY 2005
ID
MILITARY PERSONNEL, ARMY
ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS
2010A
2010A
2010A
2010A
2010A
2010A
2010A
2010A
2010A
2010A
2010A
5
10
15
25
30
35
40
45
50
51
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
SPECIAL COMPENSATION FOR COMBAT-RELATED DISABLED
SOCIAL SECURITY TAX
6,049,787
1,227,294
418,994
750,305
150,906
91,539
240,420
86,508
76,605
2,000
317,126
4,449,938
1,205,933
361,924
749,740
168,261
77,194
209,965
69,462
69,108
339,845
4,587,538
1,261,573
422,994
1,019,189
173,278
99,608
211,257
77,937
73,427
349,509
TOTAL BUDGET ACTIVITY 1:
9,411,484
7,701,370
8,276,310
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
13,815,341
3,043,370
1,790,367
1,745,859
70,329
815,767
473,591
330,008
856
717,540
9,732,277
2,637,447
1,856,387
1,875,732
71,540
464,301
453,887
269,816
151,000
738,478
9,914,330
2,726,441
2,175,161
2,322,669
72,293
452,955
475,653
287,296
752,329
TOTAL BUDGET ACTIVITY 2:
22,803,028
18,250,865
19,179,127
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
*Excludes FY 2004 supplemental funding
Page 27 of 49
EXHIBIT M-1A*
FY 2005 PRESIDENT'S BUDGET
APPROP
(DOLLARS IN THOUSANDS)
FY 2003
FY 2004
FY 2005
ID
MILITARY PERSONNEL, ARMY
ACTIVITY 3: PAY AND ALLOW OF CADETS
2010A
110
ACADEMY CADETS
47,352
49,760
50,969
TOTAL BUDGET ACTIVITY 3:
47,352
49,760
50,969
BASIC ALLOWANCE FOR SUBSISTENCE
SUBSISTENCE-IN-KIND
FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE
1,839,715
606,067
1,312
843,874
544,205
1,580
805,410
520,687
1,537
TOTAL BUDGET ACTIVITY 4:
2,447,094
1,389,659
1,327,634
272,410
57,687
148,861
477,588
133,546
3,915
29,887
20,492
205,000
182,818
65,722
228,571
354,917
149,280
2,846
34,011
21,425
-
195,971
53,235
177,814
438,795
154,083
3,492
31,387
20,456
-
1,349,386
1,039,590
1,075,233
ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL
2010A
2010A
2010A
115
120
121
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:
*Excludes FY 2004 supplemental funding
Page 28 of 49
EXHIBIT M-1A*
FY 2005 PRESIDENT'S BUDGET
APPROP
(DOLLARS IN THOUSANDS)
FY 2003
FY 2004
FY 2005
ID
MILITARY PERSONNEL, ARMY
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
1,549
1,131
3,006
153,056
5,004
22,000
165
32,572
1,065
680
616
202
6,768
78,194
4,519
4,268
252
9,200
4,360
2,500
615
202
6,768
78,595
4,098
4,268
248
4,365
2,500
TOTAL BUDGET ACTIVITY 6:
220,228
110,879
101,659
(600,000)
(285,156)
(287,460)
LESS REIMBURSABLES
TOTAL DIRECT - MILITARY PERSONNEL, ARMY
*Excludes FY 2004 supplemental funding
35,678,572
Page 29 of 49
28,256,967
29,723,472
EXHIBIT M-1A*
FY 2005 PRESIDENT'S BUDGET
APPROP
(DOLLARS IN THOUSANDS)
FY 2003
FY 2004
FY 2005
ID
RESERVE PERSONNEL, ARMY
ACTIVITY 1: UNIT AND INDIVIDUAL TRAINING
2070A
2070A
2070A
2070A
2070A
2070A
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
955,473
22,034
165,169
6,499
313,699
-
1,004,176
41,615
168,541
13,364
352,601
-
931,352
43,414
175,891
7,010
595,142
-
1,462,874
1,580,297
1,752,809
MOBILIZATION TRAINING
SCHOOL TRAINING
SPECIAL TRAINING
ADMINISTRATION AND SUPPORT
EDUCATION BENEFITS
ROTC - SENIOR, JUNIOR
HEALTH PROFESSION SCHOLARSHIP
DEFENSE HEALTH PROGRAM ACCRUAL
OTHER PROGRAMS
17,777
105,501
136,814
1,150,554
51,378
98,111
26,344
56,673
21,322
18,548
111,285
161,909
1,288,870
40,423
116,434
30,311
65,023
34,059
17,559
132,965
166,698
1,358,184
40,751
121,549
40,769
77,971
24,335
TOTAL BUDGET ACTIVITY 2:
1,664,474
1,866,862
1,980,781
TOTAL DIRECT - RESERVE PERSONNEL, ARMY
3,127,348
3,447,159
3,733,590
TOTAL BUDGET ACTIVITY 1:
ACTIVITY 2: OTHER TRAINING AND SUPPORT
2070A
2070A
2070A
2070A
2070A
2070A
2070A
2070A
2070A
60
70
80
90
100
110
120
125
130
*Excludes FY 2004 supplemental funding
Page 30 of 49
EXHIBIT M-1A*
FY 2005 PRESIDENT'S BUDGET
APPROP
(DOLLARS IN THOUSANDS)
FY 2003
FY 2004
FY 2005
ID
NATIONAL GUARD PERSONNEL, ARMY
ACTIVITY 1: UNIT AND INDIVIDUAL TRAINING
2060A
2060A
2060A
2060A
2060A
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
1,791,567
266,494
26,554
530,832
-
1,731,821
237,886
26,327
605,970
-
1,688,571
291,670
36,893
1,007,258
-
TOTAL BUDGET ACTIVITY 1:
2,615,447
2,602,004
3,024,392
SCHOOL TRAINING
SPECIAL TRAINING
ADMINISTRATION AND SUPPORT
EDUCATION BENEFITS
DEFENSE HEALTH PROGRAM ACCRUAL
OTHER PROGRAMS
256,893
448,839
1,887,569
86,673
101,159
-
225,190
204,257
2,099,539
109,636
112,309
-
218,603
252,337
2,218,432
98,171
138,794
-
TOTAL BUDGET ACTIVITY 2:
2,781,133
2,750,931
2,926,337
TOTAL DIRECT - NATIONAL GUARD PERSONNEL, ARMY
5,396,580
5,352,935
5,950,729
GRAND TOTAL DIRECT - ARMY MILITARY PERSONNEL
44,202,500
37,057,061
39,407,791
ACTIVITY 2: OTHER TRAINING AND SUPPORT
2060A
2060A
2060A
2060A
2060A
2060A
70
80
90
100
125
130
*Excludes FY 2004 supplemental funding
Page 31 of 49
EXHIBIT M-1A*
FY 2005 PRESIDENT'S BUDGET
APPROP
ID
(DOLLARS IN THOUSANDS)
FY 2004
FY 2005
FY 2003
MILITARY PERSONNEL, NAVY
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
3,144,188
861,506
232,472
850,999
115,513
190,118
299,010
101,424
24,303
238,959
3,029,630
821,032
249,393
819,698
112,799
181,696
245,510
58,581
36,690
232,639
3,160,423
869,116
289,527
915,574
116,645
205,214
267,224
77,403
26,518
240,344
TOTAL BUDGET ACTIVITY 1:
6,058,492
5,787,668
6,167,988
7,872,670
2,156,243
1,388,464
2,357,406
100,795
900,575
567,732
196,906
602,260
7,817,224
2,118,180
1,460,234
2,331,568
102,765
874,087
423,464
176,667
64,000
592,938
8,016,715
2,204,596
1,686,914
2,555,677
110,276
870,069
448,187
165,017
608,278
16,143,051
15,961,127
16,665,729
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:
*Excludes FY 2004 supplemental funding
Page 32 of 49
EXHIBIT M-1A*
FY 2005 PRESIDENT'S BUDGET
APPROP
ID
(DOLLARS IN THOUSANDS)
FY 2004
FY 2005
FY 2003
MILITARY PERSONNEL, NAVY
ACTIVITY 3: PAY AND ALLOW OF CADETS
1453N
110
MIDSHIPMEN
50,458
52,851
52,840
TOTAL BUDGET ACTIVITY 3:
50,458
52,851
52,840
624,161
395,643
231
589,547
386,324
500
613,780
394,575
500
1,020,035
976,371
1,008,855
ACCESSION TRAVEL
TRAINING TRAVEL
OPERATIONAL TRAVEL
ROTATIONAL TRAVEL
SEPARATION TRAVEL
TRAVEL OF ORGANIZED UNITS
NON-TEMPORARY STORAGE
TEMPORARY LODGING EXPENSE
OTHER
54,528
70,243
215,434
326,916
89,856
18,360
11,422
9,386
6,635
58,320
59,797
186,493
266,127
94,383
25,099
7,915
13,617
11,354
53,895
77,715
212,056
330,555
96,996
29,934
12,151
14,126
7,622
TOTAL BUDGET ACTIVITY 5:
802,780
723,105
835,050
ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL
1453N
1453N
1453N
115
120
121
BASIC ALLOWANCE FOR SUBSISTENCE
SUBSISTENCE-IN-KIND
FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE
TOTAL BUDGET ACTIVITY 4:
ACTIVITY 5: PERMANENT CHANGE OF STATION
1453N
1453N
1453N
1453N
1453N
1453N
1453N
1453N
1453N
125
130
135
140
145
150
155
160
165
*Excludes FY 2004 supplemental funding
Page 33 of 49
EXHIBIT M-1A*
FY 2005 PRESIDENT'S BUDGET
APPROP
ID
(DOLLARS IN THOUSANDS)
FY 2004
FY 2005
FY 2003
MILITARY PERSONNEL, NAVY
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
904
442
1,560
66,866
1,697
7,121
230
13,668
4,608
500
825
209
1,524
59,191
854
1,370
236
5,433
4,394
545
825
209
3,036
59,943
1,721
1,370
246
3,951
2,200
TOTAL BUDGET ACTIVITY 6:
97,596
74,581
73,501
(352,176)
(336,805)
(344,006)
LESS REIMBURSABLES
TOTAL DIRECT - MILITARY PERSONNEL, NAVY
*Excludes FY 2004 supplemental funding
23,820,236
Page 34 of 49
23,238,898
24,459,957
EXHIBIT M-1A*
FY 2005 PRESIDENT'S BUDGET
APPROP
ID
(DOLLARS IN THOUSANDS)
FY 2004
FY 2005
FY 2003
RESERVE PERSONNEL, NAVY
ACTIVITY 1: UNIT AND INDIVIDUAL TRAINING
1405N
1405N
1405N
1405N
1405N
1405N
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
683,048
5,204
889
117,099
-
701,801
4,647
2,173
134,619
-
716,763
4,670
2,555
221,457
-
TOTAL BUDGET ACTIVITY 1:
806,240
843,240
945,445
6,782
20,524
54,823
845,798
1,023
37,966
26,496
61,431
-
6,599
23,011
60,445
933,112
865
39,120
31,695
65,740
-
6,789
23,182
63,527
982,747
873
37,712
34,405
76,952
-
TOTAL BUDGET ACTIVITY 2:
1,054,843
1,160,587
1,226,187
TOTAL DIRECT - RESERVE PERSONNEL, NAVY
1,861,083
2,003,827
2,171,632
25,681,319
25,242,725
26,631,589
ACTIVITY 2: OTHER TRAINING AND SUPPORT
1405N
1405N
1405N
1405N
1405N
1405N
1405N
1405N
1405N
60
70
80
90
100
110
120
125
130
MOBILIZATION TRAINING
SCHOOL TRAINING
SPECIAL TRAINING
ADMINISTRATION AND SUPPORT
EDUCATION BENEFITS
ROTC - SENIOR, JUNIOR
HEALTH PROFESSION SCHOLARSHIP
DEFENSE HEALTH PROGRAM ACCRUAL
OTHER PROGRAMS
GRAND TOTAL DIRECT - NAVY MILITARY PERSONNEL
*Excludes FY 2004 supplemental funding
Page 35 of 49
EXHIBIT M-1A*
FY 2005 PRESIDENT'S BUDGET
APPROP
ID
(DOLLARS IN THOUSANDS)
FY 2004
FY 2005
FY 2003
MILITARY PERSONNEL, MARINE CORPS
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
1,102,787
301,819
78,514
246,243
40,919
49,537
14,463
34,053
20,124
89,778
998,149
270,497
75,815
237,615
38,522
48,023
5,070
20,858
10,398
75,915
1,079,187
296,778
100,083
266,245
39,474
47,368
3,680
22,819
9,351
82,558
TOTAL BUDGET ACTIVITY 1:
1,978,237
1,780,862
1,947,543
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
3,589,368
983,074
677,360
768,980
10,465
218,869
271,631
80,817
3,000
280,102
3,429,949
928,623
715,607
733,035
8,360
113,267
167,659
57,683
18,000
262,101
3,549,705
973,916
835,058
787,328
8,360
117,855
172,769
66,804
271,710
TOTAL BUDGET ACTIVITY 2:
6,883,666
6,434,284
6,783,505
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
*Excludes FY 2004 supplemental funding
Page 36 of 49
EXHIBIT M-1A*
FY 2005 PRESIDENT'S BUDGET
APPROP
ID
(DOLLARS IN THOUSANDS)
FY 2004
FY 2005
FY 2003
MILITARY PERSONNEL, MARINE CORPS
ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL
1105N
1105N
1105N
115
120
121
BASIC ALLOWANCE FOR SUBSISTENCE
SUBSISTENCE-IN-KIND
FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE
323,145
452,404
750
268,413
185,785
750
281,739
222,529
750
TOTAL BUDGET ACTIVITY 4:
776,299
454,948
505,018
ACCESSION TRAVEL
TRAINING TRAVEL
OPERATIONAL TRAVEL
ROTATIONAL TRAVEL
SEPARATION TRAVEL
TRAVEL OF ORGANIZED UNITS
NON-TEMPORARY STORAGE
TEMPORARY LODGING EXPENSE
OTHER
44,775
1,027
83,478
116,984
40,575
2,370
4,373
9,898
2,356
42,555
8,351
75,623
111,073
41,799
2,513
4,901
10,167
2,268
39,988
9,614
95,439
126,018
44,523
1,593
5,403
12,723
2,557
TOTAL BUDGET ACTIVITY 5:
305,836
299,250
337,858
ACTIVITY 5: PERMANENT CHANGE OF STATION
1105N
1105N
1105N
1105N
1105N
1105N
1105N
1105N
1105N
125
130
135
140
145
150
155
160
165
*Excludes FY 2004 supplemental funding
Page 37 of 49
EXHIBIT M-1A*
FY 2005 PRESIDENT'S BUDGET
APPROP
ID
(DOLLARS IN THOUSANDS)
FY 2004
FY 2005
FY 2003
MILITARY PERSONNEL, MARINE CORPS
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
1,549
415
2,992
55,773
1,443
1,880
79
3,988
1,065
522
1,577
16
1,984
35,054
1,539
2,785
81
900
952
615
1,606
16
984
44,216
1,489
2,797
82
1,047
655
TOTAL BUDGET ACTIVITY 6:
69,706
45,503
52,892
(25,906)
(31,950)
(30,914)
LESS REIMBURSABLES
TOTAL DIRECT - MILITARY PERSONNEL, MARINE CORPS
*Excludes FY 2004 supplemental funding
Page 38 of 49
9,987,838
8,982,897
9,595,902
EXHIBIT M-1A*
FY 2005 PRESIDENT'S BUDGET
APPROP
ID
(DOLLARS IN THOUSANDS)
FY 2004
FY 2005
FY 2003
RESERVE PERSONNEL, MARINE CORPS
ACTIVITY 1: UNIT AND INDIVIDUAL TRAINING
1108N
1108N
1108N
1108N
1108N
1108N
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
131,935
10,888
74,325
139
61,740
-
164,883
17,726
74,704
183
69,279
-
185,661
21,184
77,011
187
116,658
-
TOTAL BUDGET ACTIVITY 1:
279,027
326,775
400,701
MOBILIZATION TRAINING
SCHOOL TRAINING
SPECIAL TRAINING
ADMINISTRATION AND SUPPORT
EDUCATION BENEFITS
ROTC - SENIOR, JUNIOR
HEALTH PROFESSION SCHOLARSHIP
DEFENSE HEALTH PROGRAM ACCRUAL
OTHER PROGRAMS
1,136
18,795
27,518
146,298
14,147
3,816
9,859
13,264
2,337
11,079
34,654
150,965
17,821
5,077
10,475
12,361
2,403
11,450
34,891
157,640
17,821
5,213
12,289
12,565
TOTAL BUDGET ACTIVITY 2:
234,833
244,769
254,272
TOTAL DIRECT - RESERVE PERSONNEL, MARINE CORPS
513,860
571,544
654,973
10,501,698
9,554,441
10,250,875
ACTIVITY 2: OTHER TRAINING AND SUPPORT
1108N
1108N
1108N
1108N
1108N
1108N
1108N
1108N
1108N
60
70
80
90
100
110
120
125
130
GRAND TOTAL DIRECT - MARINE CORPS MILITARY PERSONNEL
*Excludes FY 2004 supplemental funding
Page 39 of 49
EXHIBIT M-1A*
FY 2005 PRESIDENT'S BUDGET
APPROP
(DOLLARS IN THOUSANDS)
FY 2003
FY 2004
FY 2005
ID
MILITARY PERSONNEL, AIR FORCE
ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS
3500F
3500F
3500F
3500F
3500F
3500F
3500F
3500F
3500F
3500F
3500F
5
6
10
15
25
30
35
40
45
50
55
BASIC PAY
ARMY SECURITY
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
4,432,839
45,450
1,214,598
307,183
910,751
159,091
331,847
251,661
103,835
63,063
337,446
3,925,964
1,063,935
319,027
894,757
143,092
348,047
236,591
92,347
104,893
297,966
4,205,163
1,156,421
374,546
976,064
153,282
333,678
223,726
76,783
96,728
319,659
TOTAL BUDGET ACTIVITY 1:
8,157,764
7,426,619
7,916,050
8,097,013
242,333
2,218,582
1,260,553
1,947,735
41,223
474,817
486,673
135,589
27,000
619,422
7,207,505
1,953,234
1,323,812
1,784,380
41,967
375,848
467,559
95,788
122,000
551,374
7,685,649
2,113,554
1,554,279
2,034,706
34,889
403,043
452,134
109,767
587,952
15,550,940
13,923,467
14,975,973
ACTIVITY 2: PAY AND ALLOW OF ENLISTED PERSONNEL
3500F
3500F
3500F
3500F
3500F
3500F
3500F
3500F
3500F
3500F
3500F
60
61
65
70
80
85
90
95
100
101
105
BASIC PAY
ARMY SECURITY
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:
*Excludes FY 2004 supplemental funding
Page 40 of 49
EXHIBIT M-1A*
FY 2005 PRESIDENT'S BUDGET
APPROP
(DOLLARS IN THOUSANDS)
FY 2003
FY 2004
FY 2005
ID
MILITARY PERSONNEL, AIR FORCE
ACTIVITY 3: PAY AND ALLOW OF CADETS
3500F
110
ACADEMY CADETS
49,821
50,362
51,398
TOTAL BUDGET ACTIVITY 3:
49,821
50,362
51,398
831,094
265,032
1,103
665,930
182,191
1,215
717,436
173,774
1,254
1,097,229
849,336
892,464
93,934
81,835
172,319
485,904
99,638
6,676
25,575
37,902
-
88,848
83,501
157,453
465,027
113,215
7,937
25,676
36,260
-
88,253
85,083
156,508
428,284
161,308
7,761
28,009
34,306
-
1,003,783
977,917
989,512
ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL
3500F
3500F
3500F
115
120
121
BASIC ALLOWANCE FOR SUBSISTENCE
SUBSISTENCE-IN-KIND
FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE
TOTAL BUDGET ACTIVITY 4:
ACTIVITY 5: PERMANENT CHANGE OF STATION
3500F
3500F
3500F
3500F
3500F
3500F
3500F
3500F
3500F
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:
*Excludes FY 2004 supplemental funding
Page 41 of 49
EXHIBIT M-1A*
FY 2005 PRESIDENT'S BUDGET
APPROP
(DOLLARS IN THOUSANDS)
FY 2003
FY 2004
FY 2005
ID
MILITARY PERSONNEL, AIR FORCE
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
1,500
52,643
2,789
4,141
800
18,909
9,388
4,469
100
595
2,988
31,069
3,178
4,141
800
9,400
9,536
4,111
100
595
2,964
29,044
4,009
4,141
800
9,481
15,812
TOTAL BUDGET ACTIVITY 6:
95,334
65,918
66,946
(444,000)
(382,451)
(381,532)
LESS REIMBURSABLES
TOTAL DIRECT - MILITARY PERSONNEL, AIR FORCE
*Excludes FY 2004 supplemental funding
Page 42 of 49
25,510,871
22,911,168
24,510,811
EXHIBIT M-1A*
FY 2005 PRESIDENT'S BUDGET
APPROP
(DOLLARS IN THOUSANDS)
FY 2003
FY 2004 /1 FY 2005 /1
ID
RESERVE PERSONNEL, AIR FORCE
ACTIVITY 1: UNIT AND INDIVIDUAL TRAINING
3700F
3700F
3700F
3700F
3700F
3700F
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
441,509
94,315
34,777
95
119,002
-
537,098
109,981
23,696
51
137,012
-
500,780
97,025
37,304
113
233,399
-
TOTAL BUDGET ACTIVITY 1:
689,698
807,838
868,621
MOBILIZATION TRAINING
SCHOOL TRAINING
SPECIAL TRAINING
ADMINISTRATION AND SUPPORT
EDUCATION BENEFITS
ROTC - SENIOR, JUNIOR
HEALTH PROFESSION SCHOLARSHIP
DEFENSE HEALTH PROGRAM ACCRUAL
OTHER PROGRAMS
86,817
135,111
131,527
11,000
65,915
27,187
6,714
10,943
1,800
80,783
115,645
149,484
12,000
72,363
28,359
7,306
12,710
1,800
92,858
178,366
172,866
13,500
83,111
29,269
9,597
14,062
TOTAL BUDGET ACTIVITY 2:
475,214
480,450
595,429
1,164,912
1,288,288
1,464,050
ACTIVITY 2: OTHER TRAINING AND SUPPORT
3700F
3700F
3700F
3700F
3700F
3700F
3700F
3700F
3700F
60
70
80
90
100
110
120
125
130
TOTAL DIRECT - RESERVE PERSONNEL, AIR FORCE
/1 The FY 2004 budget activity totals do not match the President's Budget Appendix. The budget activity amounts submitted to MAX were in error.
*Excludes FY 2004 supplemental funding
Page 43 of 49
EXHIBIT M-1A*
FY 2005 PRESIDENT'S BUDGET
APPROP
(DOLLARS IN THOUSANDS)
FY 2003
FY 2004
FY 2005
ID
NATIONAL GUARD PERSONNEL, AIR FORCE
ACTIVITY 1: UNIT AND INDIVIDUAL TRAINING
3850F
3850F
3850F
3850F
3850F
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
685,499
67,603
8,725
153,589
-
776,421
67,738
2,690
176,712
-
807,509
68,031
1,380
296,724
-
TOTAL BUDGET ACTIVITY 1:
915,416
1,023,561
1,173,644
151,104
112,014
743,853
26,346
51,120
-
145,686
87,428
917,282
31,478
54,363
-
155,195
95,153
1,028,739
29,935
63,776
-
TOTAL BUDGET ACTIVITY 2:
1,084,437
1,236,237
1,372,798
TOTAL DIRECT - NATIONAL GUARD PERSONNEL, AIR FORCE
1,999,853
2,259,798
2,546,442
GRAND TOTAL DIRECT - AIR FORCE MILITARY PERSONNEL
28,675,636
26,459,254
28,521,303
ACTIVITY 2: OTHER TRAINING AND SUPPORT
3850F
3850F
3850F
3850F
3850F
3850F
70
80
90
100
125
130
SCHOOL TRAINING
SPECIAL TRAINING
ADMINISTRATION AND SUPPORT
EDUCATION BENEFITS
DEFENSE HEALTH PROGRAM ACCRUAL
OTHER PROGRAMS
*Excludes FY 2004 supplemental funding
Page 44 of 49
EXHIBIT M-1A*
FY 2005 PRESIDENT'S BUDGET
ID
(DOLLARS IN THOUSANDS)
FY 2003
FY 2004
FY 2005
MILITARY PERSONNEL, GRAND TOTAL
ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS
5
6
10
15
25
30
35
40
45
50
51
55
BASIC PAY
ARMY SECURITY
RETIRED PAY ACCRUAL
DEFENSE HEALTH PROGRAM ACCRUAL
BASIC ALLOWANCE FOR HOUSING
BASIC ALLOWANCE FOR SUBSISTENCE
INCENTIVE PAYS
SPECIAL PAYS
ALLOWANCES
SEPARATION PAY
SPECIAL COMPENSATION FOR COMBAT-RELATED DISABLED
SOCIAL SECURITY TAX
14,729,601
45,450
3,605,217
1,037,163
2,758,298
466,429
663,041
805,554
325,820
184,095
2,000
983,309
12,403,681
3,361,397
1,006,159
2,701,810
462,674
654,960
697,136
241,248
221,089
946,365
13,032,311
3,583,888
1,187,150
3,177,072
482,679
685,868
705,887
254,942
206,024
992,070
TOTAL BUDGET ACTIVITY 1:
25,605,977
22,696,519
24,307,891
BASIC PAY
ARMY SECURITY
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
33,374,392
242,333
8,401,269
5,116,744
6,819,980
222,812
2,410,028
1,799,627
743,320
30,856
2,219,324
28,186,955
7,637,484
5,356,040
6,724,715
224,632
1,827,503
1,512,569
599,954
355,000
2,144,891
29,166,399
8,018,507
6,251,412
7,700,380
225,818
1,843,922
1,548,743
628,884
2,220,269
TOTAL BUDGET ACTIVITY 2:
61,380,685
54,569,743
57,604,334
ACTIVITY 2: PAY AND ALLOW OF ENLISTED PERSONNEL
60
61
65
70
80
85
90
95
100
101
105
*Excludes FY 2004 supplemental funding
Page 45 of 49
EXHIBIT M-1A*
FY 2005 PRESIDENT'S BUDGET
ID
(DOLLARS IN THOUSANDS)
FY 2003
FY 2004
FY 2005
MILITARY PERSONNEL, GRAND TOTAL
ACTIVITY 3: PAY AND ALLOW OF CADETS
110
ACADEMY CADETS
147,631
152,973
155,207
TOTAL BUDGET ACTIVITY 3:
147,631
152,973
155,207
3,618,115
1,719,146
3,396
2,367,764
1,298,505
4,045
2,418,365
1,311,565
4,041
5,340,657
3,670,314
3,733,971
ACCESSION TRAVEL
TRAINING TRAVEL
OPERATIONAL TRAVEL
ROTATIONAL TRAVEL
SEPARATION TRAVEL
TRAVEL OF ORGANIZED UNITS
NON-TEMPORARY STORAGE
TEMPORARY LODGING EXPENSE
OTHER
465,647
210,792
620,092
1,407,392
363,615
31,321
71,257
77,678
213,991
372,541
217,371
648,140
1,197,144
398,677
38,395
72,503
81,469
13,622
378,107
225,647
641,817
1,323,652
456,910
42,780
76,950
81,611
10,179
TOTAL BUDGET ACTIVITY 5:
3,461,785
3,039,862
3,237,653
ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL
115 BASIC ALLOWANCE FOR SUBSISTENCE
120 SUBSISTENCE-IN-KIND
121 FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE
TOTAL BUDGET ACTIVITY 4:
ACTIVITY 5: PERMANENT CHANGE OF STATION
125
130
135
140
145
150
155
160
165
*Excludes FY 2004 supplemental funding
Page 46 of 49
EXHIBIT M-1A*
FY 2005 PRESIDENT'S BUDGET
(DOLLARS IN THOUSANDS)
FY 2003
FY 2004
FY 2005
ID
MILITARY PERSONNEL, GRAND TOTAL
ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS
170
175
180
185
190
195
200
205
210
215
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
4,102
2,583
9,058
328,338
10,933
35,142
1,274
69,137
16,126
6,171
3,118
1,022
13,264
203,508
10,090
12,564
1,369
24,933
19,242
7,771
3,146
1,022
13,752
211,798
11,317
12,576
1,376
18,844
21,167
TOTAL BUDGET ACTIVITY 6:
482,864
296,881
294,998
220 LESS REIMBURSABLES
GRAND TOTAL DIRECT - ACTIVE FORCES
*Excludes FY 2004 supplemental funding
Page 47 of 49
(1,422,082)
(1,036,362)
(1,043,912)
94,997,517
83,389,930
88,290,142
EXHIBIT M-1A*
FY 2005 PRESIDENT'S BUDGET
(DOLLARS IN THOUSANDS)
FY 2003
FY 2004
FY 2005
ID
RESERVE PERSONNEL, GRAND TOTAL
ACTIVITY 1: 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
2,211,965
132,441
275,160
6,733
611,540
-
2,407,958
173,969
269,114
13,598
693,511
-
2,334,556
166,293
292,761
7,310
1,166,656
-
TOTAL BUDGET ACTIVITY 1:
3,237,839
3,558,150
3,967,576
MOBILIZATION TRAINING
SCHOOL TRAINING
SPECIAL TRAINING
ADMINISTRATION AND SUPPORT
EDUCATION BENEFITS
ROTC - SENIOR, JUNIOR
HEALTH PROFESSION SCHOLARSHIP
DEFENSE HEALTH PROGRAM ACCRUAL
OTHER PROGRAMS
25,695
231,637
354,266
2,274,177
77,548
205,808
80,027
134,677
45,529
29,284
226,158
372,653
2,522,431
71,109
232,994
90,365
148,544
59,130
28,551
260,455
443,482
2,671,437
72,945
247,585
104,443
176,809
50,962
TOTAL BUDGET ACTIVITY 2:
3,429,364
3,752,668
4,056,669
GRAND TOTAL DIRECT - RESERVE FORCES
6,667,203
7,310,818
8,024,245
ACTIVITY 2: OTHER TRAINING AND SUPPORT
60
70
80
90
100
110
120
125
130
*Excludes FY 2004 supplemental funding
Page 48 of 49
EXHIBIT M-1A*
FY 2005 PRESIDENT'S BUDGET
(DOLLARS IN THOUSANDS)
FY 2003
FY 2004
FY 2005
ID
NATIONAL GUARD PERSONNEL, GRAND TOTAL
ACTIVITY 1: 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
2,477,066
334,097
35,279
684,421
-
2,508,242
305,624
29,017
782,682
-
2,496,080
359,701
38,273
1,303,982
-
TOTAL BUDGET ACTIVITY 1:
3,530,863
3,625,565
4,198,036
SCHOOL TRAINING
SPECIAL TRAINING
ADMINISTRATION AND SUPPORT
EDUCATION BENEFITS
DEFENSE HEALTH PROGRAM ACCRUAL
OTHER PROGRAMS
407,997
560,853
2,631,422
113,019
152,279
-
370,876
291,685
3,016,821
141,114
166,672
-
373,798
347,490
3,247,171
128,106
202,570
-
TOTAL BUDGET ACTIVITY 2:
3,865,570
3,987,168
4,299,135
GRAND TOTAL DIRECT - NATIONAL GUARD FORCES
7,396,433
7,612,733
8,497,171
109,061,153
98,313,481
104,811,558
ACTIVITY 2: OTHER TRAINING AND SUPPORT
70
80
90
100
125
130
GRAND TOTAL DIRECT - MILITARY PERSONNEL
*Excludes FY 2004 supplemental funding
Page 49 of 49