DEPARTMENT OF THE ARMY
FISCAL YEAR (FY) 2013 Budget Estimate
Volume II
NATIONAL GUARD PERSONNEL, ARMY
February 2012
JUSTIFICATION BOOK
Department of the Army
National Guard, Army
Fiscal Year (FY) 2013 Budget Estimate
TABLE OF CONTENTS
MPR-1 IADT Program and Prior Service Enlistments
…………………………………………………
1
MPR-2 Basic Allowance for Housing Costs Summary
…………………………………………………
4
MPR-3 Summary of Out year Data
…………………………………………………
6
MPR-4 Education Benefits (Title 10 USC, Chapter 1606 and 1607
…………………………………………………
10
MPR-5 Summary of Basic Pay and Retired Pay Accrual Costs
…………………………………………………
12
MPR-6 Active Reserve/Guard (AGR) Personnel Cost
…………………………………………………
15
MPR-7 Pay Raise Data
…………………………………………………
16
MPR-8 Medicare-Eligible Retiree Health Fund Contributions
…………………………………………………
17
MPR-10 Monthly Obligation Phasing Plan
…………………………………………………
19
MPR-11 Recruiting and Retention Data
…………………………………………………
20
MPR-12 Reimbursing Program Cost (Reimbursing Customers)
…………………………………………………
23
Department of the Army
National Guard, Army
Fiscal Year (FY) 2013 Budget Estimate
Exhibit MPR-1, IADT Program and Prior Service Enlistments
FY 2011
Begin
October 2008
November
December
January
February
March
April
May
June
July
August
September 2009
Total
Average
Average
Average
Average
Awaiting IADT:
In IADT At Month End:
Length IADT:
Number of Trainees:
Non-Prior
Service
Losses
Prior to
Awaiting IADT
Enlistments
IADT
"P"
3,705
3,260
3,307
3,345
3,056
3,306
2,810
2,588
2,422
2,325
2,928
3,150
36,202
321
242
292
248
232
342
277
243
359
291
211
181
3,239
12,730
12,919
12,976
16,156
15,721
15,195
15,376
15,572
14,321
10,582
9,368
9,222
9,419
Enter
Losses
During
Completed
In IADT
Prior
Service
IADT
IADT
IADT
End Month
Enlistments
2,413
2,172
952
2,445
2,600
2,280
1,870
2,408
6,761
4,479
3,500
3,301
35,181
184
154
189
168
130
202
209
177
198
185
143
127
2,066
3,011
2,649
2,747
2,272
2,157
2,333
2,083
2,186
2,222
2,176
4,265
5,073
33,174
14,686
15,761
15,737
12,297
13,748
14,554
14,279
13,717
14,513
17,928
18,803
15,356
15,035
1,268
1,330
1,236
1,190
997
1,426
952
1,061
1,091
1,029
1,340
1,308
14,228
13,207
15,129
4
31,367
1
Exhibit MPR-1, IADT Program and Prior Service Enlistments
Department of the Army
National Guard, Army
Fiscal Year (FY) 2013 Budget Estimate
Exhibit MPR-1, IADT Program and Prior Service Enlistments
FY 2012
Non-Prior
Service
Enlistments
Begin
October 2009
November
December
January
February
March
April
May
June
July
August
September 2010
Total
Average
Average
Average
Average
Awaiting IADT:
In IADT At Month End:
Length IADT:
Number of Trainees:
1,968
2,300
2,654
3,294
3,439
4,283
3,532
2,816
2,763
2,404
3,069
2,903
35,425
Losses
Prior to
IADT
153
90
175
180
114
226
359
369
268
171
66
240
2,411
Awaiting IADT
"P"
9,419
8,142
7,935
9,397
9,382
9,775
11,002
11,791
10,414
7,823
6,347
5,497
4,797
Enter
IADT
Losses
During
IADT
2,724
2,386
994
3,100
2,889
2,788
2,356
3,791
5,060
3,685
3,797
3,289
36,859
45
68
137
59
88
272
401
238
311
310
123
441
2,493
Completed
IADT
2,113
2,435
2,889
2,305
2,034
2,613
2,116
2,243
2,454
2,592
3,285
4,203
31,282
In IADT
End Month
15,035
15,734
15,714
13,750
14,593
15,420
15,385
15,281
16,710
19,477
20,813
21,691
20,700
Prior
Service
Enlistments
1,860
1,647
1,626
1,247
1,448
714
1,024
1,116
1,346
1,485
890
1,172
15,575
8,703
16,869
4
33,153
2
Exhibit MPR-1, IADT Program and Prior Service Enlistments
Department of the Army
National Guard, Army
Fiscal Year (FY) 2013 Budget Estimate
Exhibit MPR-1, IADT Program and Prior Service Enlistments
FY 2013
Non-Prior
Service
Enlistments
Begin
October 2007
November
December
January
February
March
April
May
June
July
August
September 2008
Total
Average
Average
Average
Average
Awaiting IADT:
In IADT At Month End:
Length IADT:
Number of Trainees:
2,069
2,410
2,679
3,458
3,357
4,783
3,643
3,152
2,919
2,294
3,270
3,110
37,144
Losses
Prior to
IADT
171
148
125
182
155
162
188
235
187
170
154
146
2,023
Awaiting IADT
"P"
5,866
4,920
4,786
6,177
6,531
6,714
8,407
9,509
7,820
5,912
4,885
5,491
4,980
Enter
IADT
Losses
During
IADT
3,114
2,686
1,464
3,283
3,367
3,270
2,888
4,862
4,672
3,391
2,840
3,608
39,445
471
499
583
874
531
983
313
681
1,615
807
747
882
8,986
Completed
IADT
2,935
2,800
3,180
2,673
2,166
2,728
2,232
2,424
2,716
2,812
3,310
4,001
33,977
In IADT
End Month
22,690
22,651
22,264
20,131
20,010
20,799
20,484
20,924
22,835
23,563
23,814
22,995
22,055
Prior
Service
Enlistments
2,035
1,836
1,851
1,141
1,345
459
898
1,143
1,349
1,322
794
1,177
15,350
6,353
18,162
4
30,400
3
Exhibit MPR-1, IADT Program and Prior Service Enlistments
Department of the Army
National Guard, Army
Fiscal Year (FY) 2013 Budget Estimate
Exhibit MPR-2, Basic Allowance for Housing Cost Summary
(Dollars in Thousands)
DIRECT BASELINE PROGRAM FUNDING
Officers
Enlisted
Total
Average Strength
Officers
Enlisted
Total
REIMBURSABLE BASELINE PROGRAM FUNDING
Officers
Enlisted
Total
Average Strength
Officers
Enlisted
Total
TOTAL BASELINE PROGRAM FUNDING
Officers
Enlisted
Total
Average Strength
Officers
Enlisted
Total
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
366,146
673,227
1,039,373
237,535
623,188
860,723
252,606
685,299
937,905
238,327
715,978
954,305
254,645
735,885
990,530
262,671
762,762
1,025,433
270,526
789,141
1,059,667
42,425
320,057
362,482
41,818
315,167
356,985
43,465
313,813
357,278
44,343
312,968
357,311
44,718
312,047
356,765
44,706
310,550
355,256
44,706
308,540
353,246
777
1,323
2,100
1,141
1,944
3,085
1,108
1,887
2,995
-
-
-
-
-
-
-
-
-
-
-
366,923
674,550
1,041,473
238,676
625,132
863,808
253,714
687,186
940,900
238,327
715,978
954,305
254,645
735,885
990,530
262,671
762,762
1,025,433
270,526
789,141
1,059,667
42,425
320,057
362,482
41,818
315,167
356,986
43,465
313,813
357,278
44,343
312,968
357,311
44,718
312,047
356,765
44,706
310,550
355,256
44,706
308,540
353,246
4
Exhibit MPR-2, Basic Allowance for Housing Cost Summary
Department of the Army
National Guard, Army
Fiscal Year (FY) 2013 Budget Estimate
Exhibit MPR-2, Basic Allowance for Housing Cost Summary
(Dollars in Thousands)
OCO FUNDING
Officers
Enlisted
Total
Average Strength
Officers
Enlisted
Total
HURRICANE SUPPLEMENTAL FUNDING
Officers
Enlisted
Total
Average Strength
Officers
Enlisted
Total
TOTAL PROGRAM FUNDING
Officers
Enlisted
Total
Average Strength
Officers
Enlisted
Total
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
367,700
675,873
1,041,473
239,817
627,076
863,808
254,822
689,073
940,900
238,327
715,978
954,305
254,645
735,885
990,530
262,671
762,762
1,025,433
270,526
789,141
1,059,667
42,425
320,057
362,482
41,818
315,167
356,985
43,465
313,813
357,278
44,343
312,968
357,311
44,718
312,047
356,765
44,706
310,550
355,256
44,706
308,540
353,246
5
Exhibit MPR-2, Basic Allowance for Housing Cost Summary
Department of the Army
National Guard, Army
Fiscal Year (FY) 2013 Budget Estimate
Exhibit MPR-3, Summary of Out Year Data
FY 2011
Actual
End Strength
Pay Group A
Officer
Enlisted
Total Pay Group A
Pay Group F
Enlisted
Pay Group P
Enlisted - Paid
Enlisted - Non Paid
Total Pay Group F/P
Subtotal Drill/Individual Training
Full Time Active Duty
Officer
Enlisted
Total Full-Time Active Duty
Total Selected Reserve
Officer
Enlisted
Total Selected Reserve
Inactive National Guard
Officer
Enlisted
Total Ready Reserve
Grand Total
Obligations ($ in Thousands)
Direct
Reimbursable
Total
FY 2012
FY 2013
FY 2014
37,047
270,756
307,803
36,076
258,865
294,941
37,676
261,429
299,105
38,476
264,426
302,902
15,035
23,761
22,055
20,215
9,080
24,115
7,438
31,199
4,980
27,035
3,023
23,238
331,918
326,140
326,140
326,140
6,541
23,102
29,643
6,724
25,336
32,060
6,724
25,336
32,060
6,724
25,336
32,060
43,588
317,973
361,561
42,800
315,400
358,200
44,400
313,800
358,200
45,200
313,000
358,200
2
3,606
3,608
4,402
4,402
4,402
4,402
4,402
4,402
365,169
362,602
362,602
362,602
8,553,813
37,537
8,591,350
-
-
-
6
Exhibit MPR-3, Summary of Out Year Data
Department of the Army
National Guard, Army
Fiscal Year (FY) 2013 Budget Estimate
Exhibit MPR-3, Summary of Out Year Data
FY 2015
End Strength
Pay Group A
Officer
Enlisted
Total Pay Group A
Pay Group F
Enlisted
Pay Group P
Enlisted - Paid
Enlisted - Non Paid
Total Pay Group F/P
Subtotal Drill/Individual Training
Full Time Active Duty
Officer
Enlisted
Total Full-Time Active Duty
Total Selected Reserve
Officer
Enlisted
Total Selected Reserve
Inactive National Guard
Officer
Enlisted
Total Ready Reserve
Grand Total
FY 2016
FY 2017
38,476
263,492
301,968
38,476
261,915
300,391
38,476
260,080
298,556
20,081
19,710
19,545
3,091
23,172
3,039
22,749
3,039
22,584
325,140
323,140
321,140
6,724
25,336
32,060
6,724
25,336
32,060
6,724
25,336
32,060
45,200
312,000
357,200
45,200
310,000
355,200
45,200
308,000
353,200
4,402
4,402
4,402
4,402
4,402
4,402
361,602
359,602
357,602
7
Exhibit MPR-3, Summary of Out Year Data
Department of the Army
National Guard, Army
Fiscal Year (FY) 2013 Budget Estimate
Exhibit MPR-3, Summary of Out Year Data
FY 2011
Actual
FY 2012
FY 2013
FY 2014
35,940
35,415
36,975
37,619
Enlisted
269,165
259,899
261,018
263,810
Total Pay Group A
305,105
295,314
297,993
301,429
15,127
21,887
21,948
18,726
5,096
Average Strength
Pay Group A
Officer
Pay Group F
Enlisted
Pay Group P
Enlisted - Paid
12,612
9,320
6,447
Enlisted - Non Paid
-
-
-
-
Total Pay Group F/P
27,739
31,207
28,395
23,822
332,844
326,521
326,388
325,251
Subtotal Drill/Individual Training
Full Time Active Duty
Officer
6,485
6,403
6,490
6,724
Enlisted
23,153
24,061
24,400
25,336
Total Full-Time Active Duty
29,638
30,464
30,890
32,060
Total Selected Reserve
Officer
42,425
41,818
43,465
44,343
Enlisted
320,057
315,167
313,813
312,968
Total Selected Reserve
362,482
356,985
357,278
357,311
21
-
-
-
Enlisted
4,229
4,402
4,402
4,402
Total Ready Reserve
4,250
4,402
4,402
4,402
366,732
361,387
361,680
361,713
Inactive National Guard
Officer
Grand Total
8
Exhibit MPR-3, Summary of Out Year Data
Department of the Army
National Guard, Army
Fiscal Year (FY) 2013 Budget Estimate
Exhibit MPR-3, Summary of Out Year Data
FY 2015
FY 2016
FY 2017
37,994
37,982
37,982
Officer
263,173
262,058
260,118
Enlisted
301,167
300,040
298,100
18,903
18,764
18,706
Average Strength
Pay Group A
Total Pay Group A
Pay Group F
Enlisted
Pay Group P
Enlisted - Paid
4,635
4,392
4,380
Enlisted - Non Paid
-
-
-
Total Pay Group F/P
23,538
23,156
23,086
343,608
341,960
339,892
6,724
6,724
6,724
Enlisted
25,336
25,336
25,336
Total Full-Time Active Duty
32,060
32,060
32,060
44,718
44,706
44,706
Enlisted
312,047
310,550
308,540
Total Selected Reserve
356,765
355,256
353,246
-
-
-
Enlisted
4,402
4,402
4,402
Total Ready Reserve
4,402
4,402
4,402
361,167
359,658
357,648
Subtotal Drill/Individual Training
Full Time Active Duty
Officer
Total Selected Reserve
Officer
Inactive National Guard
Officer
Grand Total
9
Exhibit MPR-3, Summary of Out Year Data
Department of the Army
National Guard, Army
Fiscal Year (FY) 2013 Budget Estimate
Exhibit MPR-4, Education Benefits
(Dollars in Thousands)
BASIC BENEFIT (Chap. 1606)
FY 2011
Actual
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
Enlistments/Reenlistments
Per Capita Rate ($)
37,305
1,330
39,000
716
22,700
1,107
22,705
1,107
22,706
1,107
22,745
1,107
22,710
1,107
Total Per Capita Amount
49,616
27,924
25,129
25,134
25,135
25,179
25,140
1,310
1,423
1,585
1,585
1,585
1,585
1,585
-
-
-
-
-
-
-
4,558
2,608
2,906
3,334
10,382
3,391
10,161
3,391
10,161
3,391
10,161
3,391
10,161
3,391
11,887
9,689
35,204
34,456
34,456
34,456
34,456
Participants ($350 Kicker)
Per Capita Rate ($)
231
4,755
736
4,799
2,430
5,280
2,134
5,280
2,134
5,280
2,134
5,280
2,134
5,280
Amount
1,099
3,532
12,833
11,265
11,265
11,265
11,265
42,094
62,602
42,642
41,145
35,512
73,166
34,999
70,855
35,000
70,856
35,040
70,900
35,005
70,861
CRITICAL SKILL OR CRITICAL UNIT BENEFIT
Participants ($100 Kicker)
Per Capita Rate ($)
Amount
Participants ($200 Kicker)
Per Capita Rate ($)
Amount
Participants (Total)
Amount (Total)
10
Exhibit MPR-4, Education Benefits
Department of the Army
National Guard, Army
Fiscal Year (FY) 2013 Budget Estimate
Exhibit MPR-4, Education Benefits
(Dollars in Thousands)
Benefits for Reservists in Support of
Contingency Operations (Ch. 1607)
Participants (Mob. 90 - 365 days)
FY 2011
Actual
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
1,129
1,079
645
542
362
362
362
591
667
948
1,023
1,170
755
1,170
634
1,170
423
1,170
423
1,170
423
Participants (Mob. 366 - 730 days)
34,907
34,200
21,205
17,805
11,870
11,870
11,870
Per Capita Rate ($)
Amount
935
32,638
1,458
49,863
1,735
36,790
1,735
30,891
1,735
20,595
1,735
20,595
1,735
20,595
772
720
445
374
249
249
249
1,201
927
1,829
1,317
2,184
972
2,184
816
2,184
544
2,184
544
2,184
544
Participants (Total)
Amount (Total)
36,807
34,232
35,999
52,203
22,295
38,517
18,720
32,341
12,481
21,562
12,481
21,562
12,481
21,562
Grand Total Participants
Total
78,902
96,834
78,641
93,348
55,467
103,748
53,719
103,196
47,481
92,418
47,521
92,462
47,486
92,423
Per Capita Rate ($)
Amount
Participants (Mob. 731+ days)
Per Capita Rate ($)
Amount
11
Exhibit MPR-4, Education Benefits
Department of the Army
National Guard, Army
Fiscal Year (FY) 2013 Budget Estimate
Exhibit MPR-5, Summary of Basic Pay and Retired Pay Accrual Cost
(Dollars in Thousands)
FY 2011 Actual
Total Direct Program
Full Time
Part Time
Total
Total Reimbursable Program
Full Time
Part Time
Total
Total Program
Full Time
Part Time
Total
Off
Basic Pay
Enl
Total
Off
554,321
658,324
1,212,645
1,164,018
2,241,553
3,405,571
1,718,339
2,899,877
4,618,216
181,263
160,631
341,894
9,918
9,918
16,549
16,549
26,467
26,467
554,321
668,242
1,222,563
1,164,018
2,258,102
3,422,120
1,718,339
2,926,344
4,644,683
Off
Basic Pay
Enl
Total
Off
599,246
597,012
1,196,258
1,232,318
1,802,345
3,034,663
1,831,564
2,399,357
4,230,921
192,358
145,670
338,028
10,550
10,550
24,624
24,624
35,174
35,174
599,246
607,562
1,206,808
1,232,318
1,826,969
3,059,287
1,831,564
2,434,531
4,266,095
FY 2012
Retired Pay
Enl
Total
Off
Basic Pay
Enl
380,634
546,939
927,573
561,897
707,570
1,269,467
592,627
561,967
1,154,594
1,220,531
1,712,700
2,933,231
1,813,158
2,274,666
4,087,824
203,271
136,558
339,829
418,642
416,186
834,828
621,913
552,744
1,174,657
2,420
2,420
4,038
4,038
6,458
6,458
11,173
11,173
26,078
26,078
37,251
37,251
2,715
2,715
6,337
6,337
9,052
9,052
181,263
163,051
344,314
380,634
550,977
931,611
561,897
714,028
1,275,925
592,627
573,140
1,165,767
1,220,531
1,545,381
2,765,912
1,813,158
2,311,918
4,125,076
203,271
139,273
342,544
418,642
422,523
841,165
621,913
515,063
1,136,976
Total
Off
Basic Pay
Enl
Total
Off
395,574
439,770
835,344
587,932
585,440
1,173,372
570,464
618,329
1,188,793
1,178,125
1,839,424
3,017,549
1,748,589
2,457,753
4,206,342
195,669
150,254
345,923
404,097
446,980
851,077
599,766
597,234
1,197,000
2,574
2,574
6,008
6,008
8,582
8,582
10,742
10,742
17,923
17,923
28,665
28,665
2,610
2,610
4,355
4,355
6,965
6,965
192,358
148,244
340,602
395,574
445,778
841,352
587,932
594,022
1,181,954
598,376
629,070
1,227,446
1,235,771
1,857,346
3,093,117
1,748,589
2,486,418
4,235,007
195,669
152,864
348,533
404,097
451,335
855,432
599,766
604,199
1,203,965
FY 2013
Total Direct Program
Full Time
Part Time
Total
Total Reimbursable Program
Full Time
Part Time
Total
Total Program
Full Time
Part Time
Total
Total
Off
Retired Pay
Enl
Total
FY 2014
Retired Pay
Enl
12
Retired Pay
Enl
Total
Exhibit MPR-5, Summary of Basic Pay and Retired Pay Accrual Cost
Department of the Army
National Guard, Army
Fiscal Year (FY) 2013 Budget Estimate
Exhibit MPR-5, Summary of Basic Pay and Retired Pay Accrual Cost
(Dollars in Thousands)
FY 2015
Total Direct Program
Full Time
Part Time
Total
Total Reimbursable Program
Full Time
Part Time
Total
Total Program
Full Time
Part Time
Total
FY 2016
Off
Basic Pay
Enl
Retired Pay
Enl
Total
Off
Basic Pay
Enl
Total
Off
573,312
636,058
1,209,370
1,184,015
1,884,811
3,068,826
1,757,327
2,520,869
4,278,196
196,646
154,562
351,208
406,117
458,009
864,126
602,763
612,571
1,215,334
580,157
654,383
1,234,540
1,198,023
1,950,053
3,148,076
1,778,180
2,604,436
4,382,616
198,994
159,015
358,009
410,922
473,863
884,785
609,916
632,878
1,242,794
10,742
10,742
17,923
17,923
28,665
28,665
2,621
2,621
4,355
4,355
6,976
6,976
10,742
10,742
17,923
17,923
28,665
28,665
2,610
2,610
4,355
4,355
6,965
6,965
573,312
646,800
1,220,112
1,184,015
1,902,734
3,086,749
1,757,327
2,549,534
4,306,861
196,646
157,183
353,829
406,117
462,364
868,481
602,763
619,547
1,222,310
580,157
665,125
1,245,282
1,198,023
1,967,976
3,165,999
1,778,180
2,633,101
4,411,281
198,994
161,625
360,619
410,922
478,218
889,140
609,916
639,843
1,249,759
Off
Basic Pay
Enl
Total
Off
588,484
682,486
1,270,970
1,215,157
2,034,206
3,249,363
1,803,641
2,716,692
4,520,333
201,850
165,844
367,694
416,799
494,312
911,111
618,649
660,156
1,278,805
10,742
10,742
17,923
17,923
28,665
28,665
2,610
2,610
4,355
4,355
6,965
6,965
588,484
693,228
1,281,712
1,215,157
2,052,129
3,267,286
1,803,641
2,745,357
4,548,998
201,850
168,454
370,304
416,799
498,667
915,466
618,649
667,121
1,285,770
Total
Off
Retired Pay
Enl
Total
FY 2017
Total Direct Program
Full Time
Part Time
Total
Total Reimbursable Program
Full Time
Part Time
Total
Total Program
Full Time
Part Time
Total
Retired Pay
Enl
13
Total
Exhibit MPR-5, Summary of Basic Pay and Retired Pay Accrual Cost
Department of the Army
National Guard, Army
Fiscal Year (FY) 2013 Budget Estimate
Exhibit MPR-6, Active Guard Reserve Personnel Cost
(Dollars in Thousands)
OFFICER
Officer Pay
FY 2011 Actual
By Grade
Average
Rate
Amount
0-6
0-5
0-4
0-3
0-2
0-1
W-5
W-4
W-3
W-2
W-1
452
1,208
1,817
1,275
206
40
135
348
356
508
140
Subtotal
6,485
Retired Pay
Other Pay
BAS
BAH
COLA
FICA
Subtotal
Total
124,440
101,985
86,396
74,167
59,723
52,450
105,689
88,948
72,843
60,045
51,957
Average
56,247
123,198
156,981
94,563
12,303
2,098
14,268
30,954
25,932
30,503
7,274
439
1,262
2,231
805
42
140
1,043
321
113
7
554,321
6,403
FY 2012
Rate
129,993
105,287
89,249
76,566
61,333
156,607
83,096
72,707
62,327
54,857
Amount
Average
57,067
132,872
199,114
61,636
2,576
21,925
86,669
23,339
7,043
384
444
1,279
2,263
817
42
142
1,058
324
114
7
592,627
6,490
FY 2013
Rate
127,097
104,274
88,302
75,797
60,810
154,732
82,101
72,173
63,184
54,286
Amount
56,431
133,366
199,828
61,926
2,554
21,972
86,863
23,384
7,203
380
599,246
181,263
73,174
17,561
181,263
5,188
25,004
483,453
203,271
32,568
18,527
160,633
5,292
25,504
445,795
192,358
56,357
18,527
169,177
5,398
26,014
467,830
1,037,774
1,038,422
1,067,076
14
Exhibit MPR-6, Active Guard Reserve Personnel Cost
Department of the Army
National Guard, Army
Fiscal Year (FY) 2013 Budget Estimate
Exhibit MPR-6, Active Guard Reserve Personnel Cost
(Dollars in Thousands)
ENLISTED
Enlisted Pay
By Grade
E-9
E-8
E-7
E-6
E-5
E-4
E-3
E-2
E-1
Subtotal
Retired Pay
Other Pay
BAS
BAH
COLA
FICA
Subtotal
Average
728
2,153
8,295
8,220
3,369
371
13
3
1
23,153
FY 2011 Actual
Rate
Amount
81,495
66,054
56,035
44,168
36,741
29,054
-
Average
FY 2012
Rate
59,328
142,215
464,814
363,061
123,779
10,779
304
52
11
724
2,389
11,545
5,852
3,233
318
-
85,927
62,422
42,217
65,055
40,146
35,544
-
1,164,018
24,061
Average
FY 2013
Rate
62,211
149,125
487,398
380,701
129,793
11,303
-
734
2,422
11,710
5,934
3,278
322
-
84,812
61,612
41,650
64,199
39,622
35,127
-
1,220,531
24,400
Amount
Amount
62,252
149,225
487,723
380,955
129,880
11,311
1,232,318
380,634
33,190
90,115
380,634
12,466
49,171
946,210
418,642
79,766
95,071
450,673
12,715
50,154
1,107,022
395,574
135,786
95,071
474,565
12,970
51,158
1,165,124
Total
2,110,228
2,327,553
2,397,442
TOTAL OFFICERS AND ENLISTED
3,148,002
3,365,975
3,464,518
15
Exhibit MPR-6, Active Guard Reserve Personnel Cost
Department of the Army
National Guard, Army
Fiscal Year (FY) 2013 Budget Estimate
Exhibit MPR-7, Pay Raise Data
(Dollars in Thousands)
FY 2011
Actual
DIRECT AND REIMBURSABLE
Basic Pay
Retired Pay Accrual
FICA
Station Allowances-COLA
TOTAL
DIRECT
Basic Pay
Retired Pay Accrual
FICA
Station Allowances-COLA
TOTAL
REIMBURSABLE
Basic Pay
Retired Pay Accrual
FICA
Station Allowances-COLA
TOTAL
FY 2012
FY 2013
4,644,683
1,275,925
355,319
92,893
4,125,074
1,183,709
315,568
82,501
4,266,095
1,181,954
326,356
85,321
6,368,820
5,706,853
5,859,726
4,618,216
1,269,467
353,294
92,364
4,087,824
1,174,657
312,718
81,756
4,230,921
1,173,372
323,665
84,618
6,333,341
5,656,954
5,812,576
26,467
6,458
2,025
529
37,251
9,052
2,850
745
35,174
8,582
2,691
703
35,479
49,899
47,150
16
Exhibit MPR-7, Pay Raise Data
Department of the Army
National Guard, Army
Fiscal Year (FY) 2013 Budget Estimate
Exhibit MPR-8, Summary of Defense Health Program Accrual
(Dollars in Thousands)
Number
FY 2011 Actual
Avg. Rate
Amount
Number
FY 2012 Estimate
Avg. Rate
Amount
FY 2013 Estimate
Number Avg. Rate Amount
Pay Group A
Officers
Enlisted
Total
31,171
249,055
280,226
3,317
3,317
103,394
826,114
929,508
34,968
257,274
292,242
3,260
3,260
113,995
838,713
952,708
22,000
152,643
174,643
3,340
3,340
73,480
509,826
583,306
Pay Group F
Enlisted
Total
18,971
18,971
3,317
62,927
62,927
22,191
22,191
3,260
72,343
72,343
13,010
13,010
3,340
43,452
43,452
Pay Group P
Enlisted
Total
23,896
23,896
3,317
79,263
79,263
9,317
9,317
3,260
30,373
30,373
2,938
2,938
3,340
9,812
9,812
31,171
291,922
323,093
3,317
3,317
103,394
968,304
1,071,698
34,968
288,782
323,750
3,260
3,260
113,995
941,429
1,055,424
22,000
168,591
190,591
3,340
3,340
73,480
563,090
636,570
Full-Time
Officers
Enlisted
Total
6,686
25,409
32,095
5,673
5,673
37,928
144,144
182,072
6,720
25,322
32,042
5,580
5,580
37,499
141,297
178,796
3,966
14,945
18,911
5,815
5,815
23,063
86,905
109,968
Total
Officers
Enlisted
Total
37,857
317,331
355,188
141,322
1,112,448
1,253,770
41,688
314,104
355,792
151,494
1,082,726
1,234,220
25,966
183,536
209,501
Part-Time-Summary
Officer
Enlisted
Total
CIS Controls
Delta From CIS
1,253,770
-
1,234,220
-
17
96,543
649,995
746,538
746,538
-
Exhibit MPR-8, Summary of Defense Health Program Accrual
Department of the Army
National Guard, Army
Fiscal Year (FY) 2013 Budget Estimate
Exhibit MPR-8, Summary of Defense Health Program Accrual
(Dollars in Thousands)
Number
FY 2014 Estimate
Avg. Rate
Amount
Number
FY 2015 Estimate
Avg. Rate
Amount
FY 2016 Estimate
Number
Avg. Rate Amount
FY 2017 Estimate
Number
Avg. Rate Amount
Pay Group A
Officers
Enlisted
Total
22,441
151,679
174,120
3,549
3,549
79,643
538,309
617,952
22,379
150,109
172,488
3,771
3,771
84,393
566,062
650,455
22,135
149,126
171,261
4,007
4,007
88,694
597,549
686,243
21,507
148,063
169,570
4,257
4,257
91,557
630,303
721,860
Pay Group F
Enlisted
Total
13,173
13,173
3,549
46,750
46,750
13,781
13,781
3,771
51,970
51,970
13,913
13,913
4,007
55,748
55,748
13,872
13,872
4,257
59,054
59,054
Pay Group P
Enlisted
Total
3,010
3,010
3,549
10,683
10,683
3,176
3,176
3,771
11,977
11,977
3,146
3,146
4,007
12,607
12,607
3,214
3,214
4,257
13,684
13,684
22,441
167,862
190,303
3,549
3,549
79,643
595,742
675,385
22,379
167,066
189,445
3,771
3,771
84,391
630,006
714,397
22,135
166,185
188,320
4,007
4,007
88,695
665,903
754,598
21,507
165,149
186,656
4,257
4,257
91,555
703,039
794,595
Full-Time
Officers
Enlisted
Total
3,942
14,856
18,798
6,178
6,178
24,356
91,778
116,134
3,921
14,773
18,694
6,564
6,564
25,735
96,970
122,705
4,074
15,352
19,426
6,674
6,674
27,192
102,457
129,649
3,884
14,637
18,521
7,410
7,410
28,784
108,457
137,241
Total
Officers
Enlisted
Total
26,383
182,718
209,101
103,999
687,520
791,519
26,300
181,839
208,139
110,128
726,979
837,107
26,209
181,537
207,746
115,886
768,361
884,247
25,391
179,786
205,177
Part-Time-Summary
Officer
Enlisted
Total
CIS Controls
Delta From CIS
791,519
-
837,107
-
18
884,247
-
120,341
811,498
931,839
931,839
-
Exhibit MPR-8, Summary of Defense Health Program Accrual
Department of the Army
National Guard, Army
Fiscal Year (FY) 2013 Budget Estimate
Exhibit MPR-10, Monthly Obligation Phasing Plan
(Dollars in Thousands)
Description
Unit & Individual
Training
Administration &
Support
Budget Sub activity
Pay Group A Month
Cumulative
Pay Group F Month
Cumulative
Pay Group P Month
Cumulative
Total
Month
Cumulative
School
Training
Special
Training
Admin and
Support
Education
Total
Direct Program
Total
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
244,626
244,626
62,335
62,335
2,953
2,953
309,914
309,914
220,164
464,790
56,101
118,436
2,658
5,610
278,922
588,836
244,626
709,416
62,335
180,770
2,953
8,563
309,914
898,749
220,164
929,580
56,101
236,871
2,658
11,221
278,922
1,177,671
195,701
1,125,281
49,868
286,739
2,362
13,583
247,931
1,425,602
220,164
1,345,444
56,101
342,840
2,658
16,240
278,922
1,704,524
195,701
1,541,145
49,868
392,707
2,362
18,603
247,931
1,952,455
171,238
1,712,383
43,634
436,342
2,067
20,670
216,939
2,169,395
146,776
1,859,159
37,401
473,742
1,772
22,441
185,948
2,355,343
195,701
2,054,860
49,868
523,610
2,362
24,804
247,931
2,603,273
195,701
2,250,561
49,868
573,477
2,362
27,166
247,931
2,851,204
195,701
2,446,262
49,868
623,345
2,362
29,528
247,931
3,099,135
Month
Cumulative
50,042
50,042
45,038
95,080
50,042
145,123
45,038
190,161
40,034
230,195
45,038
275,233
40,034
315,266
35,030
350,296
30,025
380,321
40,034
420,355
40,034
460,389
40,034
500,423
Month
Cumulative
53,686
53,686
48,317
102,003
53,686
155,688
48,317
204,005
42,948
246,954
48,317
295,271
42,948
338,219
37,580
375,799
32,211
408,011
42,948
450,959
42,948
493,908
42,948
536,856
Month
Cumulative
Month
Cumulative
Month
Cumulative
385,511
385,511
11,168
11,168
500,407
500,407
346,960
732,471
10,051
21,220
450,366
950,774
385,511
1,117,982
11,168
32,388
500,407
1,451,181
346,960
1,464,942
10,051
42,440
450,366
1,901,547
308,409
1,773,351
8,935
51,374
400,326
2,301,873
346,960
2,120,311
10,051
61,426
450,366
2,752,240
308,409
2,428,719
8,935
70,360
400,326
3,152,565
269,858
2,698,577
7,818
78,178
350,285
3,502,850
231,307
2,929,884
6,701
84,879
300,244
3,803,095
308,409
3,238,292
8,935
93,814
400,326
4,203,420
308,409
3,546,701
8,935
102,748
400,326
4,603,746
308,409
3,855,110
8,935
111,683
400,326
5,004,072
Month
810,321
Cumulative 810,321
729,289
1,539,609
810,321
2,349,930
729,289
3,079,219
648,257
3,727,475
729,289
4,456,764
648,257
5,105,020
567,224
5,672,245
486,192
6,158,437
648,257
6,806,694
648,257
7,454,950
648,257
8,103,207
Reimbursable Program Total
Month
Cumulative
5,218
5,218
4,696
9,915
5,218
15,133
4,696
19,830
4,175
24,004
4,696
28,701
4,175
32,875
3,653
36,528
3,131
39,659
4,175
43,834
4,175
48,008
4,175
52,183
Gross Program
Month
815,539
Cumulative 815,539
733,985
1,549,524
815,539
2,365,063
733,985
3,099,048
652,431
3,751,479
733,985
4,485,465
652,431
5,137,896
570,877
5,708,773
489,323
6,198,096
652,431
6,850,528
652,431
7,502,959
652,431
8,155,390
Total
19
Exhibit MPR-10, Monthly Obligation Phasing Plan
Department of the Army
National Guard, Army
Fiscal Year (FY) 2013 Budget Estimate
Exhibit MPR-11, Recruiting and Retention Data
FY 2011
Actual
Number of Recruiters
Part-Time
Full-Time
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
450
3,700
450
3,700
150
3,700
100
3,700
100
3,700
100
3,700
100
3,700
Number of Accessions
Officer
Non-Prior Service
Prior Service
Enlisted
Non-Prior Service
Prior Service
273
4,695
210
4,890
210
4,890
210
4,890
210
4,890
210
4,890
210
4,890
36,202
14,228
35,425
15,575
37,144
15,350
36,762
15,480
37,258
15,416
36,477
15,158
36,524
15,330
Number of Reenlistments
39,750
45,000
45,000
45,000
45,000
45,000
45,000
Attrition Rate
14%
18%
17%
17%
17%
17%
17%
FY13-FY17 Reenlistments are projected one year at a time
20
Exhibit MPR-11, Recruiting and Retention Data
Department of the Army
National Guard, Army
Fiscal Year (FY) 2013 Budget Estimate
Exhibit MPR-11, Recruiting and Retention Data
(Dollars in Thousands)
Main
Catergory CAT
Officer/
Enlisted
Entitlement
Recruiter
Mandays
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Retention
Retention
Retention
Retention
Retention
Retention
ADOS Recruiting
SRIP
SRIP
SRIP
SRIP
SRIP
SRIP
SRIP
SRIP
SRIP
SRIP
SRIP
SRIP
SRIP
SRIP
SRIP
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
SRIP - Medical
SRIP - Medical
SRIP - Medical
Education Benefits
Education Benefits
Education Benefits
Education Benefits
Education Benefits
Officer
Officer
Officer
Officer/Enlisted
Officer/Enlisted
Officer/Enlisted
Officer/Enlisted
Officer/Enlisted
Recruiter Mandays (ADSW)
Officer Accession Bonus
Affiliation Bonus
Affiliation Bonus
EB
EB
EB
EB
LRP
Recruitment Referral Bonus
CSRB
CSRB
SRB
SRB
Every Soldier Recruiter Bonus
MOS Conversion Bonus
HP Medical Officer Recruiting
Program (HPMORP)
HPLRP
STRAP
MGIB-SR (Chapter 1606)
MGIB-SR (Chapter 1606)
MGIB-SR (Chapter 1606)
REAP (chap 1607)
REAP (chap 1607)
Recruiting
Education Benefits
Officer/Enlisted
MGIB-SR (Chapter 1606)
Recruiting
Education Benefits
Officer/Enlisted
MGIB-SR (Chapter 1606)
Recruiting
Education Benefits
Officer/Enlisted
MGIB-SR (Chapter 1607)
Recruiting
Education Benefits
Officer/Enlisted
MGIB-SR (Chapter 1607)
Officer
Enlisted
Enlisted
Enlisted
Enlisted
Enlisted
Enlisted
Enlisted
Officer
Officer
Enlisted
Enlisted
Enlisted
Enlisted
Entitlement Sub- New or
Cat
Anniversary
Affiliation bonus
Non-Prior Service
Non-Prior Service
3yr and 6yr
3yr and 6yr
Basic Benefit
Kickers
Amortization
Basic Benefit
Amortization
Transferability Basic Benefit/Kickers
Transferability Amortization
Transferability Basic Benefit/Kickers
Transferability Amortization
New
New
Anniversary
New
Anniversary
New
Anniversary
Split
Lump Sum
New
Anniversary
FY11
Mandays
FY12
FY11 $$ Mandays
FY13
FY12 $$ Mandays
FY13 $$
530,367
1,644
49
875
4,932
21,328
124
3,294
11,231
1,408
2,256
39
24
118,305
8,796
348
6,549
33,899
211,538
747
23,458
20,745
12,726
7,951
119
48
388,017
3,648
1,567
17,133
22,812
431
3,524
4,671
4,004
-
86,552
23,750
11,091
99,666
170,068
11,088
24,316
13,326
39,818
-
409,179
1,406
1,809
12,592
5,137
4,220
2,842
15,603
931
15,845
3,882
785
95,517
16,825
16,283
61,382
5,137
23,210
19,589
28,819
13,975
100,819
3,882
1,570
962
35
51
37,305
4,789
36,807
-
17,700
709
1,300
49,616
12,986
34,232
-
961
49
87
39,000
3,642
35,999
-
16,350
1,000
2,142
27,924
13,221
52,203
-
912
28
70
22,700
12,812
22,295
-
15,185
569
1,783
25,129
48,037
38,517
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
657,520 561,772
Total
21
525,545 592,515
533,048 516,228
Exhibit MPR-11, Recruiting and Retention Data
Department of the Army
National Guard, Army
Fiscal Year (FY) 2013 Budget Estimate
Exhibit MPR-11, Recruiting and Retention Data
(Dollars in Thousands)
Main
Catergory CAT
Officer/
Enlisted
Entitlement
Recruiter
Mandays
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Retention
Retention
Retention
Retention
ADOS Recruiting
SRIP
SRIP
SRIP
SRIP
SRIP
SRIP
SRIP
SRIP
SRIP
SRIP
SRIP
SRIP
SRIP
Retention
Retention
SRIP
SRIP
Enlisted
Enlisted
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
Recruiting
SRIP - Medical
SRIP - Medical
SRIP - Medical
Education Benefits
Education Benefits
Education Benefits
Education Benefits
Education Benefits
Officer
Officer
Officer
Officer/Enlisted
Officer/Enlisted
Officer/Enlisted
Officer/Enlisted
Officer/Enlisted
Every Soldier Recruiter Bonus
MOS Conversion Bonus
HP Medical Officer Recruiting
Program (HPMORP)
HPLRP
STRAP
MGIB-SR (Chapter 1606)
MGIB-SR (Chapter 1606)
MGIB-SR (Chapter 1606)
REAP (chap 1607)
REAP (chap 1607)
Recruiting
Education Benefits
Officer/Enlisted
MGIB-SR (Chapter 1606)
Recruiting
Education Benefits
Officer/Enlisted
MGIB-SR (Chapter 1606)
Recruiting
Education Benefits
Officer/Enlisted
MGIB-SR (Chapter 1607)
Recruiting
Education Benefits
Officer/Enlisted
MGIB-SR (Chapter 1607)
Officer
Enlisted
Enlisted
Enlisted
Enlisted
Enlisted
Enlisted
Enlisted
Officer
Officer
Enlisted
Enlisted
Recruiter Mandays (ADSW)
Officer Accession Bonus
Affiliation Bonus
Affiliation Bonus
EB
EB
EB
EB
LRP
Recruitment Referral Bonus
CSRB
CSRB
SRB
SRB
Entitlement Sub- New or
Cat
Anniversary
Affiliation bonus
Non-Prior Service
Non-Prior Service
Prior Service
Prior Service
New
New
Anniversary
New
Anniversary
New
Anniversary
3yr and 6yr
3yr and 6yr
Split
Lump Sum
New
Anniversary
Basic Benefit
Kickers
Amortization
Basic Benefit
Amortization
Transferability Basic Benefit/Kickers
Transferability Amortization
Transferability Basic Benefit/Kickers
Transferability Amortization
FY14
Mandays
FY15
FY14 $$ Mandays
22
FY17
FY16 $$ Mandays
FY17 $$
421,015
450
1,809
10,499
11,016
4,197
2,646
15,389
931
14,956
1,962
98,280
4,500
16,283
40,334
11,016
22,255
8,436
28,425
13,975
89,405
1,962
433,575
450
1,809
6,477
12,750
4,133
3,405
14,208
1,771
12,832
4,850
101,212
4,500
8,684
24,253
47,551
22,114
18,215
26,242
26,565
79,796
14,550
446,512
450
1,809
11,502
9,175
4,155
3,381
14,208
1,771
15,709
7,950
104,232
4,500
8,684
43,589
27,828
22,238
18,091
26,242
26,565
93,738
11,925
460,002
450
955
10,972
5,354
1,049
1,543
14,171
2,656
14,942
7,917
107,381
4,500
8,684
54,863
16,734
22,126
18,203
26,242
26,565
89,788
11,876
785
1,570
785
1,570
785
1,570
785
1,570
832
28
68
35,103
12,295
18,720
-
14,945
569
1,783
25,134
45,721
32,341
-
832
28
66
35,104
12,295
12,481
-
14,945
569
1,783
25,135
45,721
21,562
-
832
28
64
35,166
12,295
12,481
-
14,945
569
1,783
25,179
45,721
21,562
-
747
28
71
35,111
12,295
12,481
-
14,945
569
1,783
25,140
45,721
21,562
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
552,702 456,934
Total
FY16
FY15 $$ Mandays
557,851 484,967
578,275 498,961
581,529 498,252
Exhibit MPR-11, Recruiting and Retention Data
Department of the Army
National Guard, Army
Fiscal Year (FY) 2013 Budget Estimate
Exhibit MPR-12, Reimbursable Program (Reimbursing Customers)
(Dollars in Thousands)
FY 2011
Category
Customer
Special Training Army Budget Office
Special Training Army Environmental Policy
Institute
Special Training Defense Intelligence Agency
Special Training Defense Language Institute
Special Training Department of Homeland Security
Special Training Headquarters, Department of the
Army, G3/5/7
Special Training National Security Agency
Special Training PM Combat Ammunition Systems
Special Training US Coast Guard
Special Training US Army Security Assistance
Command
Special Training US Army Intelligence & Security
Command
Special Training Joint Program Office, Mine
Resistand Ambush Protected
Vehicles
Special Training Headquarters, Air Combat Command
Weather Operations Division
Special Training US Army Acquisition Support Center
Mission Description
Reimbursing
Account
Mandays
FY 2012
FY 2013
Rate
Amount
Mandays
Rate
Amount
Mandays
Rate
Amount
Casualty Notification & Assistance
Duties
Environmental Training Support
OMA
8,390
287
2,408
22,844
293
6,687
20,660
299
6,169
OMA
260
725
189
709
740
525
641
754
484
Intelligence Related
Intelligence Related
Intelligence Related
Biometrics Task Force
DIA
OMA
DHS
OMA
5,386
3,386
23,704
1,836
418
324
290
434
2,249
1,096
6,864
796
14,664
9,220
64,539
-
426
330
295
-
6,246
3,045
19,063
-
13,262
8,338
58,368
-
434
337
301
-
5,762
2,809
17,586
-
D-W, O&M
Fielding Support, M982 Excalibur
Munitions
Gulf Oil Spill Response
Intelligence Related
OMA
OMA
7,042
260
206
404
1,449
105
19,172
709
210
413
4,023
293
17,339
641
214
421
3,711
270
USCG
ASC
32,370
12,765
523
276
16,933
3,529
34,754
282
9,799
31,431
288
9,040
Intelligence Related
OMA
155
3,936
610
422
4,015
1,693
381
4,095
1,562
Maintenance Personnel Support
OMA
466
252
561
4,220
257
1,085
7,380
262
1,935
Battlefield Weather Operations
Training
Contract Officer Support
AF
2,190
193
423
4,155
197
818
7,266
201
1,459
AAC
1,509
362
546
4,108
369
1,515
3,715
376
1,398
Total
37,758
23
54,792
52,183
Exhibit MPR-12, Reimbursable Program (Reimbursing Customers)