MILITARY PERSONNEL PROGRAMS
(M-1)
Department of Defense Budget
Fiscal Year 2013
February 2012
Office of the Under Secretary of Defense (Comptroller)
UNCLASSIFIED
Preface
The Military Personnel (M-1) Programs are derived from and consistent with the Comptroller
Information System database.
The M-1 is provided annually to the DoD oversight committees of the Congress coincident with the
transmittal of the President’s Budget. This document is also provided to Office of Assistant Secretary of
Defense (Public Affairs) for use by non-DoD activities, and is available to the public on the Internet at
http://www.dod.mil/comptroller.
Preparation of the M-1 cost the Department of Defense a total of approximately $38,000 in FY 2012.
Office of the Under Secretary of Defense (Comptroller)
UNCLASSIFIED
UNCLASSIFIED
THIS PAGE INTENTIONALLY LEFT BLANK
UNCLASSIFIED
UNCLASSIFIED
M-1
TABLE OF CONTENTS
M-1 PAGE
Appropriation
Army
Military Personnel, Army
Reserve Personnel, Army
National Guard Personnel, Army
Grand Total Army Military Personnel
1
3
4
4
Military Personnel, Navy
Military Personnel, Marine Corps
Reserve Personnel, Navy
Reserve Personnel, Marine Corps
Grand Total Navy Military Personnel
5
7
9
10
10
Navy
Air Force
Military Personnel, Air Force
Reserve Personnel, Air Force
National Guard Personnel, Air Force
Grand Total Air Force Military Personnel
11
13
14
14
Grand Total
Active Forces
Reserve Forces
National Guard Forces
Military Personnel Title
15
17
18
18
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2013 President's Budget
Exhibit M-1 FY 2013 President's Budget
Total Obligational Authority
(Dollars in Thousands)
Feb 2012
FY 2012
Total
S
e
c
889,815
239,914
269,356
33,034
10,895
81,242
37,163
8,931
68,071
7,556,070
2,499,251
2,234,944
296,669
112,334
413,251
260,726
78,996
575,043
U
U
U
U
U
U
U
U
U
12,388,863
1,638,421
14,027,284
16,087,461
5,102,312
5,678,658
103,477
1,314,312
1,212,803
288,893
1,223,813
14,085,964
4,780,393
4,863,201
106,737
730,630
776,190
266,792
1,077,576
1,636,671
421,802
673,490
4,907
340,440
265,427
23,569
125,205
15,722,635
5,202,195
5,536,691
111,644
1,071,070
1,041,617
290,361
1,202,781
31,011,729
26,687,483
3,491,511
30,178,994
75,229
76,314
76,314
75,229
76,314
76,314
1,734,973
2,145,842
1,859
1,320,077
769,808
1,848
265,339
952,283
1,585,416
1,722,091
1,848
3,882,674
2,091,733
1,217,622
3,309,355
Military Personnel, Army
FY 2011
Actuals
FY 2012
Base
Budget Activity 01: Pay and Allowances of Officers
2010A
5 Basic Pay
2010A
10 Retired Pay Accrual
2010A
25 Basic Allowance for Housing
2010A
30 Basic Allowance for Subsistence
2010A
35 Incentive Pays
2010A
40 Special Pays
2010A
45 Allowances
2010A
50 Separation Pay
2010A
55 Social Security Tax
7,554,876
2,397,039
2,310,861
294,515
103,372
474,545
294,066
73,662
576,044
6,666,255
2,259,337
1,965,588
263,635
101,439
332,009
223,563
70,065
506,972
14,078,980
Total Budget Activity 01
Budget Activity 02: Pay and Allowances of Enlisted
2010A
60 Basic Pay
2010A
65 Retired Pay Accrual
2010A
80 Basic Allowance for Housing
2010A
85 Incentive Pays
2010A
90 Special Pays
2010A
95 Allowances
2010A
100 Separation Pay
2010A
105 Social Security Tax
Total Budget Activity 02
Budget Activity 03: Pay and Allowances of Cadets/Midshipmen
2010A
110 Academy Cadets
Total Budget Activity 03
Budget Activity 04: Subsistence of Enlisted Personnel
2010A
115 Basic Allowance for Subsistence
2010A
120 Subsistence-In-Kind
2010A
121 Family Subsistence Supplemental Allowance
Total Budget Activity 04
∗
FY 2012
OCO *
Military Personnel, Army FY 2012 OCO reflects anticipated reprogramming between budget activities.
Page 1
UNCLASSIFIED
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UNCLASSIFIED
Department of Defense
FY 2013 President's Budget
Exhibit M-1 FY 2013 President's Budget
Total Obligational Authority
(Dollars in Thousands)
Feb 2012
Military Personnel, Army
FY 2013
Base
FY 2013
OCO
FY 2013
Total
S
e
c
Budget Activity 01: Pay and Allowances of Officers
2010A
5 Basic Pay
2010A
10 Retired Pay Accrual
2010A
25 Basic Allowance for Housing
2010A
30 Basic Allowance for Subsistence
2010A
35 Incentive Pays
2010A
40 Special Pays
2010A
45 Allowances
2010A
50 Separation Pay
2010A
55 Social Security Tax
6,046,542
1,936,899
1,852,895
252,272
102,530
340,023
232,696
90,679
460,046
1,998,596
457,282
158,903
19,832
4,660
45,671
20,376
6,277
41,331
8,045,138
2,394,181
2,011,798
272,104
107,190
385,694
253,072
96,956
501,377
U
U
U
U
U
U
U
U
U
11,314,582
2,752,928
14,067,510
13,198,604
4,233,149
4,735,765
114,035
699,801
880,308
378,455
1,009,678
2,923,676
683,954
525,346
3,614
224,329
131,845
20,728
94,865
16,122,280
4,917,103
5,261,111
117,649
924,130
1,012,153
399,183
1,104,543
25,249,795
4,608,357
29,858,152
Total Budget Activity 01
Budget Activity 02: Pay and Allowances of Enlisted
2010A
60 Basic Pay
2010A
65 Retired Pay Accrual
2010A
80 Basic Allowance for Housing
2010A
85 Incentive Pays
2010A
90 Special Pays
2010A
95 Allowances
2010A
100 Separation Pay
2010A
105 Social Security Tax
Total Budget Activity 02
Budget Activity 03: Pay and Allowances of Cadets/Midshipmen
2010A
110 Academy Cadets
Total Budget Activity 03
Budget Activity 04: Subsistence of Enlisted Personnel
2010A
115 Basic Allowance for Subsistence
2010A
120 Subsistence-In-Kind
2010A
121 Family Subsistence Supplemental Allowance
Total Budget Activity 04
77,680
77,680
77,680
77,680
1,357,570
753,551
1,911
329,248
820,038
1,686,818
1,573,589
1,911
2,113,032
1,149,286
3,262,318
U
U
U
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Page 1A
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2013 President's Budget
Exhibit M-1 FY 2013 President's Budget
Total Obligational Authority
(Dollars in Thousands)
FY 2011
Actuals
Military Personnel, Army
Budget Activity 05: Permanent Change of Station Travel
2010A
125 Accession Travel
2010A
130 Training Travel
2010A
135 Operational Travel
2010A
140 Rotational Travel
2010A
145 Separation Travel
2010A
150 Travel of Organized Units
2010A
155 Non-Temporary Storage
2010A
160 Temporary Lodging Expense
Total Budget Activity 05
Budget Activity 06: Other Military Personnel Costs
2010A
170 Apprehension of Military Deserters
2010A
175 Interest on Uniformed Services Savings
2010A
180 Death Gratuities
2010A
185 Unemployment Benefits
2010A
195 Education Benefits
2010A
200 Adoption Expenses
2010A
210 Transportation Subsidy
2010A
212 Reserve Income Replacement Program
2010A
215 Partial Dislocation Allowance
2010A
216 SGLI Extra Hazard Payments
2010A
217 Reserve Officers Training Corps (ROTC)
2010A
218 Junior ROTC
2010A
219 Traumatic Injury Protection Coverage (T-SGLI)
2010A
221 Stop-Loss Retroactive Payments
2010A
228 Preventive Health Allowance Demonstration Project
FY 2012
Base
203,369
193,052
495,975
744,563
195,975
27,365
10,165
41,739
188,521
163,735
496,699
702,391
206,156
13,160
9,951
70,712
1,912,203
1,851,325
989
12,965
95,102
574,526
30,792
685
12,429
333
345
135,300
107,622
38,092
29,790
103,485
1,429
648
65,100
206,569
12,845
430
9,848
FY 2012
OCO *
26,308
29,861
23,685
79,854
6,517
15,000
285,456
243
422
102,254
113,125
36,401
46,394
1,125
Total Budget Activity 06
Total Military Personnel, Army
Less Reimbursables
Total Direct - Military Personnel, Army
Medicare-Eligible Retiree Health Fund Contribution (MERHFC) Accounts
1004A
300 Military Personnel, Army
Total Active Army Military Personnel Costs
∗
Feb 2012
FY 2012
Total
188,521
163,735
523,007
732,252
229,841
13,160
9,951
70,712
U
U
U
U
U
U
U
U
1,931,179
1,429
7,165
80,100
492,025
12,845
430
9,848
243
422
102,254
113,125
36,401
46,394
1,125
1,142,455
447,942
455,864
903,806
52,103,270
43,543,660
6,883,272
50,426,932
266,036
245,251
51,837,234
43,298,409
6,883,272
50,181,681
3,189,707
3,029,727
117,242
3,146,969
55,026,941
46,328,136
7,000,514
53,328,650
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
245,251
Military Personnel, Army FY 2012 OCO reflects anticipated reprogramming between budget activities.
Page 2
UNCLASSIFIED
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UNCLASSIFIED
Department of Defense
FY 2013 President's Budget
Exhibit M-1 FY 2013 President's Budget
Total Obligational Authority
(Dollars in Thousands)
Feb 2012
FY 2013
Base
Military Personnel, Army
Budget Activity 05: Permanent Change of Station Travel
2010A
125 Accession Travel
2010A
130 Training Travel
2010A
135 Operational Travel
2010A
140 Rotational Travel
2010A
145 Separation Travel
2010A
150 Travel of Organized Units
2010A
155 Non-Temporary Storage
2010A
160 Temporary Lodging Expense
163,294
167,995
495,917
677,396
193,262
12,150
9,726
67,841
Total Budget Activity 05
1,787,581
Budget Activity 06: Other Military Personnel Costs
2010A
170 Apprehension of Military Deserters
2010A
175 Interest on Uniformed Services Savings
2010A
180 Death Gratuities
2010A
185 Unemployment Benefits
2010A
195 Education Benefits
2010A
200 Adoption Expenses
2010A
210 Transportation Subsidy
2010A
212 Reserve Income Replacement Program
2010A
215 Partial Dislocation Allowance
2010A
216 SGLI Extra Hazard Payments
2010A
217 Reserve Officers Training Corps (ROTC)
2010A
218 Junior ROTC
2010A
219 Traumatic Injury Protection Coverage (T-SGLI)
2010A
221 Stop-Loss Retroactive Payments
2010A
228 Preventive Health Allowance Demonstration Project
1,434
687
62,800
264,874
698
494
7,436
FY 2013
OCO
34,038
183,560
21,286
238,884
489,066
415,627
904,693
41,031,736
9,165,082
50,196,818
113,327
107,370
42,845
Less Reimbursables
253,892
Total Direct - Military Personnel, Army
Medicare-Eligible Retiree Health Fund Contribution (MERHFC) Accounts
1004A
300 Military Personnel, Army
Total Active Army Military Personnel Costs
S
e
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U
U
U
U
U
U
U
U
2,026,465
37,811
207
Total Military Personnel, Army
163,294
167,995
529,955
860,956
214,548
12,150
9,726
67,841
1,434
5,276
73,590
513,777
698
494
7,436
207
428
113,327
107,370
42,845
37,811
4,589
10,790
248,903
428
Total Budget Activity 06
FY 2013
Total
U
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U
U
U
U
U
U
U
U
U
U
U
U
253,892
40,777,844
9,165,082
49,942,926
1,845,793
206,243
2,052,036
42,623,637
9,371,325
51,994,962
U
Page 2A
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2013 President's Budget
Exhibit M-1 FY 2013 President's Budget
Total Obligational Authority
(Dollars in Thousands)
Feb 2012
S
e
c
1,371,625
35,726
238,018
7,844
5,620
194,789
382,951
2,083,677
39,925
69,939
55,577
U
U
U
U
U
U
U
U
U
U
U
Reserve Personnel, Army
FY 2012
Base
Reserve
2070A
2070A
2070A
2070A
2070A
2070A
2070A
2070A
2070A
2070A
2070A
1,399,771
33,460
218,629
14,831
7,122
236,480
395,034
2,049,634
29,692
68,581
109,182
1,294,413
35,726
238,018
7,844
5,620
187,198
271,470
2,083,677
39,925
69,939
55,577
4,562,416
4,289,407
196,284
4,485,691
4,562,416
4,289,407
196,284
4,485,691
719,507
704,167
5,281,923
4,993,574
Component Training and Support
10 Pay Group A Training (15 Days & Drills 24/48)
20 Pay Group B Training (Backfill For Act Duty)
30 Pay Group F Training (Recruits)
40 Pay Group P Training (Pipeline Recruits)
60 Mobilization Training
70 School Training
80 Special Training
90 Administration and Support
100 Education Benefits
120 Health Profession Scholarship
130 Other Programs
Total Budget Activity 01
Total Direct - Reserve Personnel, Army
Medicare-Eligible Retiree Health Fund Contribution (MERHFC) Accounts
1005A
300 Reserve Personnel, Army
Total Reserve Army Military Personnel Costs
FY 2012
OCO
FY 2012
Total
FY 2011
Actuals
77,212
7,591
111,481
704,167
196,284
5,189,858
Page 3
UNCLASSIFIED
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UNCLASSIFIED
Department of Defense
FY 2013 President's Budget
Exhibit M-1 FY 2013 President's Budget
Total Obligational Authority
(Dollars in Thousands)
Feb 2012
Reserve Personnel, Army
FY 2013
Base
Reserve
2070A
2070A
2070A
2070A
2070A
2070A
2070A
2070A
2070A
2070A
2070A
1,447,614
38,868
275,318
12,665
7,473
216,544
283,620
2,060,896
41,063
66,834
62,858
Component Training and Support
10 Pay Group A Training (15 Days & Drills 24/48)
20 Pay Group B Training (Backfill For Act Duty)
30 Pay Group F Training (Recruits)
40 Pay Group P Training (Pipeline Recruits)
60 Mobilization Training
70 School Training
80 Special Training
90 Administration and Support
100 Education Benefits
120 Health Profession Scholarship
130 Other Programs
Total Budget Activity 01
Total Direct - Reserve Personnel, Army
Medicare-Eligible Retiree Health Fund Contribution (MERHFC) Accounts
1005A
300 Reserve Personnel, Army
Total Reserve Army Military Personnel Costs
FY 2013
OCO
32,401
15,365
109,127
FY 2013
Total
S
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1,480,015
38,868
275,318
12,665
7,473
231,909
392,747
2,060,896
41,063
66,834
62,858
U
U
U
U
U
U
U
U
U
U
U
4,513,753
156,893
4,670,646
4,513,753
156,893
4,670,646
428,108
4,941,861
428,108
156,893
U
5,098,754
Page 3A
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2013 President's Budget
Exhibit M-1 FY 2013 President's Budget
Total Obligational Authority
(Dollars in Thousands)
Feb 2012
S
e
c
2,271,853
573,577
46,049
448,557
863,829
3,918,257
93,348
U
U
U
U
U
U
U
National Guard Personnel, Army
FY 2012
Base
Reserve Component Training and Support
2060A
10 Pay Group A Training (15 Days & Drills 24/48)
2060A
30 Pay Group F Training (Recruits)
2060A
40 Pay Group P Training (Pipeline Recruits)
2060A
70 School Training
2060A
80 Special Training
2060A
90 Administration and Support
2060A
100 Education Benefits
2,218,916
550,410
40,122
609,614
1,434,083
3,603,834
96,834
2,141,946
573,577
46,049
428,000
447,567
3,855,158
93,348
129,907
8,553,813
7,585,645
629,825
8,215,470
Total Direct - National Guard Personnel, Army
8,553,813
7,585,645
629,825
8,215,470
Medicare-Eligible Retiree Health Fund Contribution (MERHFC) Accounts
1006A
300 National Guard Personnel, Army
1,253,770
1,234,220
Total National Guard Army Military Personnel Costs
9,807,583
8,819,865
629,825
9,449,690
64,953,463
55,173,461
7,709,381
62,882,842
5,162,984
4,968,114
117,242
5,085,356
70,116,447
60,141,575
7,826,623
67,968,198
Total Budget Activity 01
Total Direct - Army Military Appropriations
Total Direct - Army MERHFC Accounts
Grand Total Direct - Army Military Personnel Costs
FY 2012
OCO
FY 2012
Total
FY 2011
Actuals
20,557
416,262
63,099
1,234,220
Page 4
UNCLASSIFIED
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UNCLASSIFIED
Department of Defense
FY 2013 President's Budget
Exhibit M-1 FY 2013 President's Budget
Total Obligational Authority
(Dollars in Thousands)
Feb 2012
S
e
c
2,578,630
623,345
29,528
521,884
906,714
3,915,227
111,683
U
U
U
U
U
U
U
National Guard Personnel, Army
Reserve Component Training and Support
2060A
10 Pay Group A Training (15 Days & Drills 24/48)
2060A
30 Pay Group F Training (Recruits)
2060A
40 Pay Group P Training (Pipeline Recruits)
2060A
70 School Training
2060A
80 Special Training
2060A
90 Administration and Support
2060A
100 Education Benefits
2,446,262
623,345
29,528
500,423
536,856
3,855,110
111,683
132,368
8,103,207
583,804
8,687,011
8,103,207
583,804
8,687,011
Total Budget Activity 01
Total Direct - National Guard Personnel, Army
Medicare-Eligible Retiree Health Fund Contribution (MERHFC) Accounts
1006A
300 National Guard Personnel, Army
Total National Guard Army Military Personnel Costs
Total Direct - Army Military Appropriations
Total Direct - Army MERHFC Accounts
Grand Total Direct - Army Military Personnel Costs
∗
FY 2013
OCO
FY 2013
Total
FY 2013
Base
21,461
369,858
60,117
746,538
746,538
8,849,745
583,804
9,433,549
53,394,804
9,905,779
63,300,583
3,020,439
206,243
56,415,243
10,112,022
U
3,226,682*
66,527,265
FY 2013 MERHFC accounts assume savings from enactment of TRICARE legislative proposals.
Page 4A
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2013 President's Budget
Exhibit M-1 FY 2013 President's Budget
Total Obligational Authority
(Dollars in Thousands)
Feb 2012
FY 2012
Total
S
e
c
204,426
57,208
66,273
7,157
4,048
28,047
13,432
9
15,639
4,016,521
1,363,515
1,406,446
155,814
136,744
442,487
120,077
31,983
304,296
U
U
U
U
U
U
U
U
U
7,581,644
396,239
7,977,883
8,520,607
2,763,146
3,846,838
96,352
824,804
629,829
230,334
647,460
8,239,256
2,825,887
3,773,883
100,062
744,823
511,345
244,203
630,303
270,887
75,618
129,513
611
96,330
32,555
434
20,723
8,510,143
2,901,505
3,903,396
100,673
841,153
543,900
244,637
651,026
17,559,370
17,069,762
626,671
17,696,433
75,072
75,850
75,850
75,072
75,850
75,850
715,367
430,922
11
714,471
413,646
12
31,598
24,668
746,069
438,314
12
1,146,300
1,128,129
56,266
1,184,395
Military Personnel, Navy
FY 2011
Actuals
FY 2012
Base
Budget Activity 01: Pay and Allowances of Officers
1453N
5 Basic Pay
1453N
10 Retired Pay Accrual
1453N
25 Basic Allowance for Housing
1453N
30 Basic Allowance for Subsistence
1453N
35 Incentive Pays
1453N
40 Special Pays
1453N
45 Allowances
1453N
50 Separation Pay
1453N
55 Social Security Tax
3,894,257
1,258,537
1,338,875
146,847
143,951
432,276
147,407
30,397
294,725
3,812,095
1,306,307
1,340,173
148,657
132,696
414,440
106,645
31,974
288,657
7,687,272
Total Budget Activity 01
Budget Activity 02: Pay and Allowances of Enlisted
1453N
60 Basic Pay
1453N
65 Retired Pay Accrual
1453N
80 Basic Allowance for Housing
1453N
85 Incentive Pays
1453N
90 Special Pays
1453N
95 Allowances
1453N
100 Separation Pay
1453N
105 Social Security Tax
Total Budget Activity 02
Budget Activity 03: Pay and Allowances of Cadets/Midshipmen
1453N
110 Midshipmen
Total Budget Activity 03
Budget Activity 04: Subsistence of Enlisted Personnel
1453N
115 Basic Allowance for Subsistence
1453N
120 Subsistence-In-Kind
1453N
121 Family Subsistence Supplemental Allowance
Total Budget Activity 04
FY 2012
OCO
Page 5
UNCLASSIFIED
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U
U
U
UNCLASSIFIED
Department of Defense
FY 2013 President's Budget
Exhibit M-1 FY 2013 President's Budget
Total Obligational Authority
(Dollars in Thousands)
Feb 2012
S
e
c
U
U
U
U
U
U
U
U
U
Military Personnel, Navy
Budget Activity 01: Pay and Allowances of Officers
1453N
5 Basic Pay
1453N
10 Retired Pay Accrual
1453N
25 Basic Allowance for Housing
1453N
30 Basic Allowance for Subsistence
1453N
35 Incentive Pays
1453N
40 Special Pays
1453N
45 Allowances
1453N
50 Separation Pay
1453N
55 Social Security Tax
3,949,301
1,266,753
1,381,431
158,373
135,303
423,059
108,203
33,001
300,287
126,814
30,943
40,210
4,367
3,886
22,340
12,967
9
9,701
4,076,115
1,297,696
1,421,641
162,740
139,189
445,399
121,170
33,010
309,988
7,755,711
251,237
8,006,948
8,439,026
2,708,787
3,864,310
101,491
699,482
515,163
229,632
645,586
162,655
39,688
75,673
566
89,027
30,207
410
12,443
8,601,681
2,748,475
3,939,983
102,057
788,509
545,370
230,042
658,029
17,203,477
410,669
17,614,146
Total Budget Activity 01
Budget Activity 02: Pay and Allowances of Enlisted
1453N
60 Basic Pay
1453N
65 Retired Pay Accrual
1453N
80 Basic Allowance for Housing
1453N
85 Incentive Pays
1453N
90 Special Pays
1453N
95 Allowances
1453N
100 Separation Pay
1453N
105 Social Security Tax
Total Budget Activity 02
Budget Activity 03: Pay and Allowances of Cadets/Midshipmen
1453N
110 Midshipmen
Total Budget Activity 03
Budget Activity 04: Subsistence of Enlisted Personnel
1453N
115 Basic Allowance for Subsistence
1453N
120 Subsistence-In-Kind
1453N
121 Family Subsistence Supplemental Allowance
Total Budget Activity 04
FY 2013
OCO
FY 2013
Total
FY 2013
Base
76,628
76,628
76,628
76,628
751,528
429,247
13
19,223
25,647
770,751
454,894
13
1,180,788
44,870
1,225,658
U
U
U
U
U
U
U
U
U
U
U
U
Page 5A
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2013 President's Budget
Exhibit M-1 FY 2013 President's Budget
Total Obligational Authority
(Dollars in Thousands)
Feb 2012
FY 2011
Actuals
Military Personnel, Navy
Budget Activity 05: Permanent Change of Station Travel
1453N
125 Accession Travel
1453N
130 Training Travel
1453N
135 Operational Travel
1453N
140 Rotational Travel
1453N
145 Separation Travel
1453N
150 Travel of Organized Units
1453N
155 Non-Temporary Storage
1453N
160 Temporary Lodging Expense
1453N
165 Other
Total Budget Activity 05
Budget Activity 06: Other Military Personnel Costs
1453N
170 Apprehension of Military Deserters
1453N
175 Interest on Uniformed Services Savings
1453N
180 Death Gratuities
1453N
185 Unemployment Benefits
1453N
195 Education Benefits
1453N
200 Adoption Expenses
1453N
210 Transportation Subsidy
1453N
212 Reserve Income Replacement Program
1453N
215 Partial Dislocation Allowance
1453N
216 SGLI Extra Hazard Payments
1453N
217 Reserve Officers Training Corps (ROTC)
1453N
218 Junior R.O.T.C
1453N
221 Stop-Loss Retroactive Payments
1453N
228 Preventive Health Allowance Demonstration Project
1453N
240 Cancelled Account Payment
FY 2012
Base
109,051
92,417
238,831
373,223
129,143
8,562
5,390
6,825
5,984
88,981
124,832
282,528
347,177
143,603
27,299
6,008
6,797
6,231
969,426
1,033,456
232
1,947
19,800
167,721
20,998
260
9,623
16
57
53,976
22,516
13,668
1,481
262
2,340
16,100
110,150
20,573
275
7,687
FY 2012
OCO
3,847
16,518
30,982
4,611
55,958
900
55,522
56
FY 2012
Total
92,828
124,832
299,046
378,159
148,214
27,299
6,008
6,797
6,231
262
2,340
17,000
165,672
20,573
275
7,687
25,763
12,965
1,125
1,125
414
Total Budget Activity 06
Total Military Personnel, Navy
Less Reimbursables
Total Direct - Military Personnel, Navy
Medicare-Eligible Retiree Health Fund Contribution (MERHFC) Accounts
1000N
300 Navy
Total Active Navy Military Personnel Costs
312,709
197,296
112,725
310,021
27,750,149
27,086,137
1,247,859
28,333,996
325,407
282,803
27,424,742
26,803,334
1,841,496
1,806,358
29,266,238
28,609,692
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
282,803
1,247,859
28,051,193
1,806,358
1,247,859
29,857,551
Page 6
UNCLASSIFIED
U
U
U
U
U
U
U
U
U
1,089,414
56
56,303
25,763
12,965
56,303
S
e
c
U
UNCLASSIFIED
Department of Defense
FY 2013 President's Budget
Exhibit M-1 FY 2013 President's Budget
Total Obligational Authority
(Dollars in Thousands)
Feb 2012
FY 2013
Base
Military Personnel, Navy
Budget Activity 05: Permanent Change of Station Travel
1453N
125 Accession Travel
1453N
130 Training Travel
1453N
135 Operational Travel
1453N
140 Rotational Travel
1453N
145 Separation Travel
1453N
150 Travel of Organized Units
1453N
155 Non-Temporary Storage
1453N
160 Temporary Lodging Expense
1453N
165 Other
90,302
119,663
271,324
313,309
138,273
24,342
5,700
6,426
5,622
Total Budget Activity 05
974,961
Budget Activity 06: Other Military Personnel Costs
1453N
170 Apprehension of Military Deserters
1453N
175 Interest on Uniformed Services Savings
1453N
180 Death Gratuities
1453N
185 Unemployment Benefits
1453N
195 Education Benefits
1453N
200 Adoption Expenses
1453N
210 Transportation Subsidy
1453N
212 Reserve Income Replacement Program
1453N
215 Partial Dislocation Allowance
1453N
216 SGLI Extra Hazard Payments
1453N
217 Reserve Officers Training Corps (ROTC)
1453N
218 Junior R.O.T.C
1453N
221 Stop-Loss Retroactive Payments
1453N
228 Preventive Health Allowance Demonstration Project
1453N
240 Cancelled Account Payment
262
2,464
16,100
103,735
23,758
275
6,254
FY 2013
OCO
4,092
21,807
27,897
3,168
56,964
900
55,522
57
54,463
22,945
12,784
Total Budget Activity 06
Total Military Personnel, Navy
Less Reimbursables
Total Active Navy Military Personnel Costs
262
2,464
17,000
159,257
23,758
275
6,254
57
54,463
22,945
12,784
299,519
27,380,199
874,625
28,254,824
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
289,306
874,625
1,183,543
28,274,436
S
e
c
1,031,925
110,885
27,090,893
Medicare-Eligible Retiree Health Fund Contribution (MERHFC) Accounts
1000N
300 Navy
94,394
119,663
293,131
341,206
141,441
24,342
5,700
6,426
5,622
188,634
289,306
Total Direct - Military Personnel, Navy
FY 2013
Total
27,965,518
1,183,543
874,625
U
29,149,061
Page 6A
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2013 President's Budget
Exhibit M-1 FY 2013 President's Budget
Total Obligational Authority
(Dollars in Thousands)
Feb 2012
FY 2012
Total
S
e
c
10,777
6,872
2,494
5,517
1,549,887
524,391
512,199
64,502
53,004
42,851
42,355
17,293
117,495
U
U
U
U
U
U
U
U
U
2,777,528
146,449
2,923,977
5,107,208
1,637,339
1,793,340
10,621
275,402
374,443
85,513
386,853
5,007,453
1,713,360
1,710,636
10,136
192,415
308,184
66,080
382,118
150,236
36,507
86,738
76,197
30,655
6,500
11,493
5,157,689
1,749,867
1,797,374
10,136
268,612
338,839
72,580
393,611
9,670,719
9,390,382
398,326
9,788,708
486,904
261,610
10
467,210
293,371
50
18,613
485,823
293,371
50
748,524
760,631
18,613
779,244
67,316
9,673
236,557
139,572
90,957
741
5,529
14,081
1,270
92,021
9,356
257,483
130,752
64,688
754
6,442
14,317
2,726
565,696
578,539
Military Personnel, Marine Corps
FY 2011
Actuals
FY 2012
Base
Budget Activity 01: Pay and Allowances of Officers
1105N
5 Basic Pay
1105N
10 Retired Pay Accrual
1105N
25 Basic Allowance For Housing
1105N
30 Basic Allowance For Subsistence
1105N
35 Incentive Pays
1105N
40 Special Pays
1105N
45 Allowances
1105N
50 Separation Pay
1105N
55 Social Security Tax
1,538,854
494,148
489,598
60,742
48,711
28,419
56,280
16,854
117,439
1,477,775
506,868
483,415
62,132
53,004
32,074
35,483
14,799
111,978
72,112
17,523
28,784
2,370
2,851,045
Total Budget Activity 01
Budget Activity 02: Pay and Allowances of Enlisted
1105N
60 Basic Pay
1105N
65 Retired Pay Accrual
1105N
80 Basic Allowance for Housing
1105N
85 Incentive Pays
1105N
90 Special Pays
1105N
95 Allowances
1105N
100 Separation Pay
1105N
105 Social Security Tax
Total Budget Activity 02
Budget Activity 04: Subsistence of Enlisted Personnel
1105N
115 Basic Allowance for Subsistence
1105N
120 Subsistence-In-Kind
1105N
121 Family Subsistence Supplemental Allowance
Total Budget Activity 04
Budget Activity 05: Permanent Change of Station Travel
1105N
125 Accession Travel
1105N
130 Training Travel
1105N
135 Operational Travel
1105N
140 Rotational Travel
1105N
145 Separation Travel
1105N
150 Travel of Organized Units
1105N
155 Non-Temporary Storage
1105N
160 Temporary Lodging Expense
1105N
165 Other
Total Budget Activity 05
FY 2012
OCO
14,810
14,810
92,021
9,356
257,483
145,562
64,688
754
6,442
14,317
2,726
593,349
Page 7
UNCLASSIFIED
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
UNCLASSIFIED
Department of Defense
FY 2013 President's Budget
Exhibit M-1 FY 2013 President's Budget
Total Obligational Authority
(Dollars in Thousands)
Feb 2012
S
e
c
U
U
U
U
U
U
U
U
U
Military Personnel, Marine Corps
Budget Activity 01: Pay and Allowances of Officers
1105N
5 Basic Pay
1105N
10 Retired Pay Accrual
1105N
25 Basic Allowance For Housing
1105N
30 Basic Allowance For Subsistence
1105N
35 Incentive Pays
1105N
40 Special Pays
1105N
45 Allowances
1105N
50 Separation Pay
1105N
55 Social Security Tax
1,331,519
427,088
446,183
57,318
52,549
21,356
35,637
15,056
100,832
206,978
61,932
70,235
8,590
7,960
5,099
1,896
15,834
1,538,497
489,020
516,418
65,908
52,549
29,316
40,736
16,952
116,666
2,487,538
378,524
2,866,062
4,617,777
1,478,142
1,639,289
9,832
165,326
302,682
71,143
352,300
542,667
166,183
194,800
56,287
22,729
4,004
41,514
5,160,444
1,644,325
1,834,089
9,832
221,613
325,411
75,147
393,814
8,636,491
1,028,184
9,664,675
421,262
315,470
50
77,753
499,015
315,470
50
736,782
77,753
814,535
Total Budget Activity 01
Budget Activity 02: Pay and Allowances of Enlisted
1105N
60 Basic Pay
1105N
65 Retired Pay Accrual
1105N
80 Basic Allowance for Housing
1105N
85 Incentive Pays
1105N
90 Special Pays
1105N
95 Allowances
1105N
100 Separation Pay
1105N
105 Social Security Tax
Total Budget Activity 02
Budget Activity 04: Subsistence of Enlisted Personnel
1105N
115 Basic Allowance for Subsistence
1105N
120 Subsistence-In-Kind
1105N
121 Family Subsistence Supplemental Allowance
Total Budget Activity 04
Budget Activity 05: Permanent Change of Station Travel
1105N
125 Accession Travel
1105N
130 Training Travel
1105N
135 Operational Travel
1105N
140 Rotational Travel
1105N
145 Separation Travel
1105N
150 Travel of Organized Units
1105N
155 Non-Temporary Storage
1105N
160 Temporary Lodging Expense
1105N
165 Other
65,546
13,060
222,404
104,397
84,374
768
6,600
14,621
3,387
Total Budget Activity 05
515,157
FY 2013
OCO
FY 2013
Total
FY 2013
Base
51,816
51,816
65,546
13,060
222,404
156,213
84,374
768
6,600
14,621
3,387
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
566,973
Page 7A
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2013 President's Budget
Exhibit M-1 FY 2013 President's Budget
Total Obligational Authority
(Dollars in Thousands)
Feb 2012
FY 2011
Actuals
Military Personnel, Marine Corps
Budget Activity 06: Other Military Personnel Costs
1105N
170 Apprehension of Military Deserters
1105N
175 Interest on Uniformed Services Savings
1105N
180 Death Gratuities
1105N
185 Unemployment Benefits
1105N
195 Education Benefits
1105N
200 Adoption Expenses
1105N
210 Transportation Subsidy
1105N
215 Partial Dislocation Allowance
1105N
216 SGLI Extra Hazard Payments
1105N
218 Junior R.O.T.C
1105N
221 Stop-Loss Retroactive Payments
1105N
228 Preventive Health Allowance Demonstration Project
968
926
27,501
150,308
4,231
129
3,821
177
37,344
6,168
2,722
Total Budget Activity 06
Total Military Personnel, Marine Corps
Less Reimbursables
Total Direct - Military Personnel, Marine Corps
Medicare-Eligible Retiree Health Fund Contribution (MERHFC) Accounts
1001N
300 Marine Corps
Total Active Marine Corps Military Personnel Costs
FY 2012
Base
968
19
17,200
116,567
5,002
73
3,491
283
FY 2012
OCO
FY 2012
Total
5,813
968
19
30,100
148,864
5,002
73
3,491
283
35,243
5,813
1,125
1,125
12,900
32,297
35,243
234,295
150,541
80,440
230,981
14,070,279
13,657,621
658,638
14,316,259
18,255
22,485
14,052,024
13,635,136
1,142,321
1,126,083
15,194,345
14,761,219
U
U
U
U
U
U
U
U
U
U
U
U
22,485
658,638
14,293,774
1,126,083
658,638
15,419,857
Page 8
UNCLASSIFIED
S
e
c
U
UNCLASSIFIED
Department of Defense
FY 2013 President's Budget
Exhibit M-1 FY 2013 President's Budget
Total Obligational Authority
(Dollars in Thousands)
Feb 2012
FY 2013
Base
Military Personnel, Marine Corps
Budget Activity 06: Other Military Personnel Costs
1105N
170 Apprehension of Military Deserters
1105N
175 Interest on Uniformed Services Savings
1105N
180 Death Gratuities
1105N
185 Unemployment Benefits
1105N
195 Education Benefits
1105N
200 Adoption Expenses
1105N
210 Transportation Subsidy
1105N
215 Partial Dislocation Allowance
1105N
216 SGLI Extra Hazard Payments
1105N
218 Junior R.O.T.C
1105N
221 Stop-Loss Retroactive Payments
1105N
228 Preventive Health Allowance Demonstration Project
968
19
10,100
104,060
4,105
73
3,048
159
FY 2013
OCO
930
12,000
37,733
34,416
5,911
Total Budget Activity 06
Total Military Personnel, Marine Corps
Less Reimbursables
Medicare-Eligible Retiree Health Fund Contribution (MERHFC) Accounts
1001N
300 Marine Corps
Total Active Marine Corps Military Personnel Costs
968
949
22,100
141,793
4,105
73
3,048
159
34,416
5,911
128,443
85,079
213,522
12,504,411
1,621,356
14,125,767
23,361
Total Direct - Military Personnel, Marine Corps
FY 2013
Total
S
e
c
U
U
U
U
U
U
U
U
U
U
U
U
23,361
12,481,050
1,621,356
14,102,406
673,400
65,430
738,830
13,154,450
1,686,786
14,841,236
U
Page 8A
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2013 President's Budget
Exhibit M-1 FY 2013 President's Budget
Total Obligational Authority
(Dollars in Thousands)
Feb 2012
FY 2011
Actuals
Reserve Personnel, Navy
Reserve Component Training and Support
1405N
10 Pay Group A Training (15 Days & Drills 24/48)
1405N
20 Pay Group B Training (Backfill For Active Duty)
1405N
30 Pay Group F Training (Recruits)
1405N
60 Mobilization Training
1405N
70 School Training
1405N
80 Special Training
1405N
90 Administration and Support
1405N
100 Education Benefits
1405N
120 Health Profession Scholarship
Total Budget Activity 01
Total Direct - Reserve Personnel, Navy
Medicare-Eligible Retiree Health Fund Contribution (MERHFC) Accounts
1002N
300 Reserve Personnel, Navy
Total Reserve Navy Military Personnel Costs
FY 2012
Base
FY 2012
OCO
FY 2012
Total
S
e
c
609,537
8,942
52,498
8,727
56,466
174,031
1,010,505
1,382
57,435
U
U
U
U
U
U
U
U
U
607,610
7,484
56,317
7,695
57,491
172,611
995,549
2,261
51,768
609,537
8,942
52,498
8,727
52,322
136,782
1,007,919
1,382
57,435
1,958,786
1,935,544
43,979
1,979,523
1,958,786
1,935,544
43,979
1,979,523
241,584
236,044
2,200,370
2,171,588
4,144
37,249
2,586
236,044
43,979
2,215,567
Page 9
UNCLASSIFIED
U
UNCLASSIFIED
Department of Defense
FY 2013 President's Budget
Exhibit M-1 FY 2013 President's Budget
Total Obligational Authority
(Dollars in Thousands)
Feb 2012
Reserve Personnel, Navy
FY 2013
Base
Reserve Component Training and Support
1405N
10 Pay Group A Training (15 Days & Drills 24/48)
1405N
20 Pay Group B Training (Backfill For Active Duty)
1405N
30 Pay Group F Training (Recruits)
1405N
60 Mobilization Training
1405N
70 School Training
1405N
80 Special Training
1405N
90 Administration and Support
1405N
100 Education Benefits
1405N
120 Health Profession Scholarship
607,595
9,459
51,028
9,037
53,791
96,138
1,009,599
1,377
60,644
Total Budget Activity 01
Total Direct - Reserve Personnel, Navy
Medicare-Eligible Retiree Health Fund Contribution (MERHFC) Accounts
1002N
300 Reserve Personnel, Navy
Total Reserve Navy Military Personnel Costs
FY 2013
OCO
3,966
33,813
1,556
FY 2013
Total
S
e
c
607,595
9,459
51,028
9,037
57,757
129,951
1,011,155
1,377
60,644
U
U
U
U
U
U
U
U
U
1,898,668
39,335
1,938,003
1,898,668
39,335
1,938,003
141,647
2,040,315
141,647
39,335
U
2,079,650
Page 9A
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2013 President's Budget
Exhibit M-1 FY 2013 President's Budget
Total Obligational Authority
(Dollars in Thousands)
Feb 2012
FY 2011
Actuals
Reserve Personnel, Marine Corps
Reserve Component Training and Support
1108N
10 Pay Group A Training (15 Days & Drills 24/48)
1108N
20 Pay Group B Training (Backfill For Act Duty)
1108N
30 Pay Group F Training (Recruits)
1108N
60 Mobilization Training
1108N
70 School Training
1108N
80 Special Training
1108N
90 Administration and Support
1108N
95 Platoon Leader Class
1108N
100 Education Benefits
FY 2012
Base
FY 2012
OCO
FY 2012
Total
225,451
30,648
116,020
2,158
18,422
44,484
211,775
12,566
8,054
224,780
29,701
116,591
2,198
13,931
22,311
216,476
11,914
6,820
669,578
644,722
23,324
668,046
Total Direct - Reserve Personnel, Marine Corps
669,578
644,722
23,324
668,046
Medicare-Eligible Retiree Health Fund Contribution (MERHFC) Accounts
1003N
300 Reserve Personnel, Marine Corps
132,115
134,710
Total Reserve Marine Corps Military Personnel Costs
801,693
779,432
23,324
802,756
29,383,528
28,738,878
1,291,838
30,030,716
2,083,080
2,042,402
Grand Total Direct - Navy Military Personnel Costs
31,466,608
30,781,280
1,291,838
32,073,118
Total Direct - Marine Corps Military Appropriations
14,721,602
14,279,858
681,962
14,961,820
1,274,436
1,260,793
Grand Total Direct - Marine Corps Military Personnel Costs
15,996,038
15,540,651
681,962
16,222,613
Total Direct - DoN Military Appropriations
44,105,130
43,018,736
1,973,800
44,992,536
3,357,516
3,303,195
47,462,646
46,321,931
Total Budget Activity 01
Total Direct - Navy Military Appropriations
Total Direct - Navy MERHFC Accounts
Total Direct - Marine Corps MERHFC Accounts
Total Direct - DoN MERHFC Accounts
Grand Total Direct - DoN Military Personnel Costs
5,582
17,369
373
224,780
29,701
116,591
2,198
19,513
39,680
216,849
11,914
6,820
134,710
2,042,402
1,260,793
3,303,195
1,973,800
48,295,731
Page 10
UNCLASSIFIED
S
e
c
U
U
U
U
U
U
U
U
U
U
UNCLASSIFIED
Department of Defense
FY 2013 President's Budget
Exhibit M-1 FY 2013 President's Budget
Total Obligational Authority
(Dollars in Thousands)
Feb 2012
FY 2013
Base
Reserve Personnel, Marine Corps
Reserve Component Training and Support
1108N
10 Pay Group A Training (15 Days & Drills 24/48)
1108N
20 Pay Group B Training (Backfill For Act Duty)
1108N
30 Pay Group F Training (Recruits)
1108N
60 Mobilization Training
1108N
70 School Training
1108N
80 Special Training
1108N
90 Administration and Support
1108N
95 Platoon Leader Class
1108N
100 Education Benefits
222,952
32,908
124,226
2,239
11,164
19,927
233,056
11,759
6,410
Total Budget Activity 01
Total Direct - Reserve Personnel, Marine Corps
Total Direct - Navy Military Appropriations
Total Direct - Navy MERHFC Accounts
4,437
19,912
373
FY 2013
Total
222,952
32,908
124,226
2,239
15,601
39,839
233,429
11,759
6,410
664,641
24,722
689,363
664,641
24,722
689,363
Medicare-Eligible Retiree Health Fund Contribution (MERHFC) Accounts
1003N
300 Reserve Personnel, Marine Corps
Total Reserve Marine Corps Military Personnel Costs
FY 2013
OCO
81,457
81,457
746,098
24,722
770,820
28,989,561
913,960
29,903,521
1,325,190
30,314,751
913,960
31,228,711
Total Direct - Marine Corps Military Appropriations
13,145,691
1,646,078
14,791,769
754,857
65,430
820,287
Grand Total Direct - Marine Corps Military Personnel Costs
13,900,548
1,711,508
15,612,056
Total Direct - DoN Military Appropriations
42,135,252
2,560,038
44,695,290
2,080,047
65,430
44,215,299
2,625,468
Total Direct - DoN MERHFC Accounts
Grand Total Direct - DoN Military Personnel Costs
∗
U
U
U
U
U
U
U
U
U
U
1,325,190
Grand Total Direct - Navy Military Personnel Costs
Total Direct - Marine Corps MERHFC Accounts
S
e
c
2,145,477*
46,840,767
FY 2013 MERHFC accounts assume savings from enactment of TRICARE legislative proposals.
Page 10A
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2013 President's Budget
Exhibit M-1 FY 2013 President's Budget
Total Obligational Authority
(Dollars in Thousands)
Feb 2012
FY 2012
Total
S
e
c
16,050
4,977,012
1,676,687
1,489,754
194,341
229,324
334,617
147,915
197,616
378,197
U
U
U
U
U
U
U
U
U
9,249,115
376,348
9,625,463
8,824,706
2,856,109
3,327,219
41,893
478,711
669,203
141,558
675,949
8,632,624
2,950,838
3,325,452
41,269
365,145
579,590
136,460
660,395
407,803
99,251
229,714
31,197
9,040,427
3,050,089
3,555,166
41,269
442,868
607,158
136,460
691,592
17,015,348
16,691,773
873,256
17,565,029
74,765
72,627
72,627
74,765
72,627
72,627
949,211
238,178
34
951,108
136,183
34
43,311
72,160
994,419
208,343
34
1,187,423
1,087,325
115,471
1,202,796
Military Personnel, Air Force
FY 2011
Actuals
FY 2012
Base
Budget Activity 01: Pay and Allowances of Officers
3500F
5 Basic Pay
3500F
10 Retired Pay Accrual
3500F
25 Basic Allowance for Housing
3500F
30 Basic Allowance for Subsistence
3500F
35 Incentive Pays
3500F
40 Special Pays
3500F
45 Allowances
3500F
50 Separation Pay
3500F
55 Social Security Tax
4,944,095
1,593,967
1,417,946
188,872
230,757
335,108
164,024
113,935
378,669
4,767,158
1,625,593
1,427,089
187,237
229,324
314,989
137,962
197,616
362,147
209,854
51,094
62,665
7,104
9,367,373
Total Budget Activity 01
Budget Activity 02: Pay and Allowances of Enlisted
3500F
60 Basic Pay
3500F
65 Retired Pay Accrual
3500F
80 Basic Allowance for Housing
3500F
85 Incentive Pays
3500F
90 Special Pays
3500F
95 Allowances
3500F
100 Separation Pay
3500F
105 Social Security Tax
Total Budget Activity 02
Budget Activity 03: Pay and Allowances of Cadets/Midshipmen
3500F
110 Academy Cadets
Total Budget Activity 03
Budget Activity 04: Subsistence of Enlisted Personnel
3500F
115 Basic Allowance for Subsistence
3500F
120 Subsistence-In-Kind
3500F
121 Family Subsistence Supplemental Allowance
Total Budget Activity 04
FY 2012
OCO
19,628
9,953
77,723
27,568
Page 11
UNCLASSIFIED
U
U
U
U
U
U
U
U
U
U
U
U
UNCLASSIFIED
Department of Defense
FY 2013 President's Budget
Exhibit M-1 FY 2013 President's Budget
Total Obligational Authority
(Dollars in Thousands)
Feb 2012
S
e
c
U
U
U
U
U
U
U
U
U
Military Personnel, Air Force
Budget Activity 01: Pay and Allowances of Officers
3500F
5 Basic Pay
3500F
10 Retired Pay Accrual
3500F
25 Basic Allowance for Housing
3500F
30 Basic Allowance for Subsistence
3500F
35 Incentive Pays
3500F
40 Special Pays
3500F
45 Allowances
3500F
50 Separation Pay
3500F
55 Social Security Tax
4,879,598
1,558,889
1,398,746
196,731
218,362
303,583
142,100
61,644
371,372
220,573
53,829
68,601
7,873
16,877
5,100,171
1,612,718
1,467,347
204,604
218,362
327,221
152,197
61,644
388,249
9,131,025
401,488
9,532,513
8,715,826
2,789,838
3,361,407
40,899
363,794
590,662
137,532
666,760
332,878
81,235
145,832
25,468
9,048,704
2,871,073
3,507,239
40,899
439,759
620,230
137,532
692,228
16,666,718
690,946
17,357,664
Total Budget Activity 01
Budget Activity 02: Pay and Allowances of Enlisted
3500F
60 Basic Pay
3500F
65 Retired Pay Accrual
3500F
80 Basic Allowance for Housing
3500F
85 Incentive Pays
3500F
90 Special Pays
3500F
95 Allowances
3500F
100 Separation Pay
3500F
105 Social Security Tax
Total Budget Activity 02
Budget Activity 03: Pay and Allowances of Cadets/Midshipmen
3500F
110 Academy Cadets
Total Budget Activity 03
Budget Activity 04: Subsistence of Enlisted Personnel
3500F
115 Basic Allowance for Subsistence
3500F
120 Subsistence-In-Kind
3500F
121 Family Subsistence Supplemental Allowance
Total Budget Activity 04
FY 2013
OCO
FY 2013
Total
FY 2013
Base
23,638
10,097
75,965
29,568
70,369
70,369
70,369
70,369
1,008,796
146,157
34
36,263
60,537
1,045,059
206,694
34
1,154,987
96,800
1,251,787
U
U
U
U
U
U
U
U
U
U
U
U
Page 11A
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2013 President's Budget
Exhibit M-1 FY 2013 President's Budget
Total Obligational Authority
(Dollars in Thousands)
Feb 2012
FY 2011
Actuals
Military Personnel, Air Force
Budget Activity 05: Permanent Change of Station Travel
3500F
125 Accession Travel
3500F
130 Training Travel
3500F
135 Operational Travel
3500F
140 Rotational Travel
3500F
145 Separation Travel
3500F
150 Travel of Organized Units
3500F
155 Non-Temporary Storage
3500F
160 Temporary Lodging Expense
Total Budget Activity 05
Budget Activity 06: Other Military Personnel Costs
3500F
170 Apprehension of Military Deserters
3500F
175 Interest on Uniformed Services Savings
3500F
180 Death Gratuities
3500F
185 Unemployment Benefits
3500F
190 Survivor Benefits
3500F
195 Education Benefits
3500F
200 Adoption Expenses
3500F
210 Transportation Subsidy
3500F
215 Partial Dislocation Allowance
3500F
216 SGLI Extra Hazard Payments
3500F
217 Reserve Officers Training Corps (ROTC)
3500F
218 Junior ROTC
3500F
221 Stop-Loss Retroactive Payments
3500F
228 Preventive Health Allowance Demonstration Project
Total Budget Activity 06
Total Military Personnel, Air Force
Less Reimbursables
Total Direct - Military Personnel, Air Force
Medicare-Eligible Retiree Health Fund Contribution (MERHFC) Accounts
1007F
300 Air Force
Total Active Air Force Military Personnel Costs
FY 2012
Base
79,160
62,607
311,955
531,294
156,545
31,198
40,042
29,728
81,955
73,983
317,446
521,953
158,329
15,515
40,022
29,772
1,242,529
1,238,975
133
3,258
18,900
114,053
2,048
403
483
6,306
1,906
66,714
36,672
15,732
14,021
141
2,721
16,000
66,962
2,148
340
501
6,442
1,942
FY 2012
OCO
6,096
6,096
FY 2012
Total
81,955
73,983
323,542
521,953
158,329
15,515
40,022
29,772
37,074
16,287
1,125
1,125
56,197
280,629
151,683
86,501
238,184
29,168,067
28,491,498
1,457,672
29,949,170
417,563
394,790
28,750,504
28,096,708
1,862,565
1,839,603
30,613,069
29,936,311
U
U
U
U
U
U
U
U
U
U
U
U
U
U
394,790
1,457,672
29,554,380
1,839,603
1,457,672
31,393,983
Page 12
UNCLASSIFIED
U
U
U
U
U
U
U
U
1,245,071
141
2,721
18,000
95,266
2,148
340
501
6,442
1,942
56,197
37,074
16,287
2,000
28,304
S
e
c
U
UNCLASSIFIED
Department of Defense
FY 2013 President's Budget
Exhibit M-1 FY 2013 President's Budget
Total Obligational Authority
(Dollars in Thousands)
Feb 2012
FY 2013
Base
Military Personnel, Air Force
Budget Activity 05: Permanent Change of Station Travel
3500F
125 Accession Travel
3500F
130 Training Travel
3500F
135 Operational Travel
3500F
140 Rotational Travel
3500F
145 Separation Travel
3500F
150 Travel of Organized Units
3500F
155 Non-Temporary Storage
3500F
160 Temporary Lodging Expense
87,255
75,236
320,117
530,984
187,760
15,779
42,843
30,281
Total Budget Activity 05
1,290,255
Budget Activity 06: Other Military Personnel Costs
3500F
170 Apprehension of Military Deserters
3500F
175 Interest on Uniformed Services Savings
3500F
180 Death Gratuities
3500F
185 Unemployment Benefits
3500F
190 Survivor Benefits
3500F
195 Education Benefits
3500F
200 Adoption Expenses
3500F
210 Transportation Subsidy
3500F
215 Partial Dislocation Allowance
3500F
216 SGLI Extra Hazard Payments
3500F
217 Reserve Officers Training Corps (ROTC)
3500F
218 Junior ROTC
3500F
221 Stop-Loss Retroactive Payments
3500F
228 Preventive Health Allowance Demonstration Project
149
2,514
16,000
71,683
FY 2013
OCO
5,243
1,295,498
2,000
23,174
149
2,514
18,000
94,857
67,132
37,228
16,565
Total Military Personnel, Air Force
Less Reimbursables
92,306
244,605
28,465,653
1,286,783
29,752,436
28,048,539
Medicare-Eligible Retiree Health Fund Contribution (MERHFC) Accounts
1007F
300 Air Force
Total Active Air Force Military Personnel Costs
340
519
5,326
1,975
67,132
37,228
16,565
152,299
417,114
Total Direct - Military Personnel, Air Force
87,255
75,236
325,360
530,984
187,760
15,779
42,843
30,281
5,243
340
519
5,326
1,975
Total Budget Activity 06
FY 2013
Total
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
417,114
1,286,783
1,211,038
29,259,577
S
e
c
29,335,322
1,211,038
1,286,783
U
30,546,360
Page 12A
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2013 President's Budget
Exhibit M-1 FY 2013 President's Budget
Total Obligational Authority
(Dollars in Thousands)
FY 2011
Actuals
Reserve Personnel, Air Force
Reserve
3700F
3700F
3700F
3700F
3700F
3700F
3700F
3700F
3700F
3700F
3700F
Feb 2012
Component Training and Support
10 Pay Group A Training (15 Days & Drills 24/48)
20 Pay Group B Training (Backfill For Act Duty)
30 Pay Group F Training (Recruits)
40 Pay Group P Training (Pipeline Recruits)
60 Mobilization Training
70 School Training
80 Special Training
90 Administration and Support
100 Education Benefits
120 Health Profession Scholarship
130 Other Programs (Admin & Support)
Total Budget Activity 01
Total Direct - Reserve Personnel, Air Force
Medicare-Eligible Retiree Health Fund Contribution (MERHFC) Accounts
1008F
300 Reserve Personnel, Air Force
Total Reserve Air Force Military Personnel Costs
FY 2012
Base
FY 2012
OCO
FY 2012
Total
650,280
93,270
69,197
58
466
142,178
286,386
356,935
21,666
50,106
3,277
677,609
95,423
68,855
29
579
149,001
282,819
362,251
17,098
54,200
4,841
1,673,819
1,712,705
26,167
1,738,872
1,673,819
1,712,705
26,167
1,738,872
240,044
238,794
1,913,863
1,951,499
26,167
677,609
95,423
68,855
29
579
149,001
308,986
362,251
17,098
54,200
4,841
238,794
26,167
1,977,666
Page 13
UNCLASSIFIED
S
e
c
U
U
U
U
U
U
U
U
U
U
U
U
UNCLASSIFIED
Department of Defense
FY 2013 President's Budget
Exhibit M-1 FY 2013 President's Budget
Total Obligational Authority
(Dollars in Thousands)
FY 2013
Base
Reserve Personnel, Air Force
Reserve
3700F
3700F
3700F
3700F
3700F
3700F
3700F
3700F
3700F
3700F
3700F
Feb 2012
Component Training and Support
10 Pay Group A Training (15 Days & Drills 24/48)
20 Pay Group B Training (Backfill For Act Duty)
30 Pay Group F Training (Recruits)
40 Pay Group P Training (Pipeline Recruits)
60 Mobilization Training
70 School Training
80 Special Training
90 Administration and Support
100 Education Benefits
120 Health Profession Scholarship
130 Other Programs (Admin & Support)
698,550
103,514
64,919
50
773
146,738
277,193
372,149
17,512
55,095
4,872
Total Budget Activity 01
Total Direct - Reserve Personnel, Air Force
Medicare-Eligible Retiree Health Fund Contribution (MERHFC) Accounts
1008F
300 Reserve Personnel, Air Force
Total Reserve Air Force Military Personnel Costs
FY 2013
OCO
25,348
FY 2013
Total
698,550
103,514
64,919
50
773
146,738
302,541
372,149
17,512
55,095
4,872
1,741,365
25,348
1,766,713
1,741,365
25,348
1,766,713
143,450
1,884,815
143,450
25,348
S
e
c
U
U
U
U
U
U
U
U
U
U
U
U
1,910,163
Page 13A
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2013 President's Budget
Exhibit M-1 FY 2013 President's Budget
Total Obligational Authority
(Dollars in Thousands)
Feb 2012
S
e
c
904,180
100,452
5,881
244,908
170,344
1,645,009
27,362
U
U
U
U
U
U
U
National Guard Personnel, Air Force
FY 2012
Base
Reserve Component Training and Support
3850F
10 Pay Group A Training (15 Days & Drills 24/48)
3850F
30 Pay Group F Training (Recruits)
3850F
40 Pay Group P Training (Pipeline Recruits)
3850F
70 School Training
3850F
80 Special Training
3850F
90 Administration and Support
3850F
100 Education Benefits
894,233
118,581
6,034
220,185
250,666
1,612,614
32,095
904,180
100,452
5,881
244,908
161,137
1,645,009
27,362
3,134,408
3,088,929
9,207
3,098,136
3,134,408
3,088,929
9,207
3,098,136
387,082
378,159
3,521,490
3,467,088
9,207
3,476,295
33,558,731
32,898,342
1,493,046
34,391,388
2,489,691
2,456,556
36,048,422
35,354,898
Total Budget Activity 01
Total Direct - National Guard Personnel, Air Force
Medicare-Eligible Retiree Health Fund Contribution (MERHFC) Accounts
1009F
300 National Guard Personnel, Air Force
Total National Guard Air Force Military Personnel Costs
Total Direct - Air Force Military Appropriations
Total Direct - Air Force MERHFC Accounts
Grand Total Direct - Air Force Military Personnel Costs
FY 2012
OCO
FY 2012
Total
FY 2011
Actuals
9,207
378,159
2,456,556
1,493,046
36,847,944
Page 14
UNCLASSIFIED
U
UNCLASSIFIED
Department of Defense
FY 2013 President's Budget
Exhibit M-1 FY 2013 President's Budget
Total Obligational Authority
(Dollars in Thousands)
Feb 2012
National Guard Personnel, Air Force
FY 2013
Base
Reserve Component Training and Support
3850F
10 Pay Group A Training (15 Days & Drills 24/48)
3850F
30 Pay Group F Training (Recruits)
3850F
40 Pay Group P Training (Pipeline Recruits)
3850F
70 School Training
3850F
80 Special Training
3850F
90 Administration and Support
3850F
100 Education Benefits
910,733
122,985
4,811
245,857
142,591
1,648,453
34,635
Total Budget Activity 01
Total Direct - National Guard Personnel, Air Force
Medicare-Eligible Retiree Health Fund Contribution (MERHFC) Accounts
1009F
300 National Guard Personnel, Air Force
Total National Guard Air Force Military Personnel Costs
Total Direct - Air Force Military Appropriations
Total Direct - Air Force MERHFC Accounts
10,473
FY 2013
Total
S
e
c
910,733
122,985
4,811
245,857
153,064
1,648,453
34,635
U
U
U
U
U
U
U
3,110,065
10,473
3,120,538
3,110,065
10,473
3,120,538
226,800
226,800
3,336,865
10,473
3,347,338
32,899,969
1,322,604
34,222,573
1,581,288
Grand Total Direct - Air Force Military Personnel Costs
∗
FY 2013
OCO
34,481,257
U
1,581,288*
1,322,604
35,803,861
FY 2013 MERHFC accounts assume savings from enactment of TRICARE legislative proposals.
Page 14A
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2013 President's Budget
Exhibit M-1 FY 2013 President's Budget
Total Obligational Authority
(Dollars in Thousands)
Feb 2012
Military Personnel, Grand Total
Budget Activity 01: Pay and Allowances of Officers
5 Basic Pay
10 Retired Pay Accrual
25 Basic Allowance for Housing
30 Basic Allowance For Subsistence
35 Incentive Pays
40 Special Pays
45 Allowances
50 Separation Pay
55 Social Security Tax
Total Budget Activity 01
Budget Activity 02: Pay and Allowances of Enlisted
60 Basic Pay
65 Retired Pay Accrual
80 Basic Allowance for Housing
85 Incentive Pays
90 Special Pays
95 Allowances
100 Separation Pay
105 Social Security Tax
Total Budget Activity 02
Budget Activity 03: Pay and Allowances of Cadets/Midshipmen
110 Academy Cadets
Total Budget Activity 03
Budget Activity 04: Subsistence of Enlisted Personnel
115 Basic Allowance for Subsistence
120 Subsistence-In-Kind
121 Family Subsistence Supplemental Allowance
Total Budget Activity 04
FY 2011
Actuals
FY 2012
Base
FY 2012
OCO
FY 2012
Total
17,932,082
5,743,691
5,557,280
690,976
526,791
1,270,348
661,777
234,848
1,366,877
16,723,283
5,698,105
5,216,265
661,661
516,463
1,093,512
503,653
314,454
1,269,754
1,376,207
365,739
427,078
49,665
14,943
139,694
67,420
11,434
105,277
18,099,490
6,063,844
5,643,343
711,326
531,406
1,233,206
571,073
325,888
1,375,031
33,984,670
31,997,150
2,557,457
34,554,607
38,539,982
12,358,906
14,646,055
252,343
2,893,229
2,886,278
746,298
2,934,075
35,965,297
12,270,478
13,673,172
258,204
2,033,013
2,175,309
713,535
2,750,392
2,465,597
633,178
1,119,455
5,518
590,690
356,205
30,503
188,618
38,430,894
12,903,656
14,792,627
263,722
2,623,703
2,531,514
744,038
2,939,010
75,257,166
69,839,400
5,389,764
75,229,164
225,066
224,791
224,791
225,066
224,791
224,791
3,886,455
3,076,552
1,914
3,452,866
1,613,008
1,944
358,861
1,049,111
3,811,727
2,662,119
1,944
6,964,921
5,067,818
1,407,972
6,475,790
Page 15
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2013 President's Budget
Exhibit M-1 FY 2013 President's Budget
Total Obligational Authority
(Dollars in Thousands)
Feb 2012
Military Personnel, Grand Total
FY 2013
Base
Budget Activity 01: Pay and Allowances of Officers
5 Basic Pay
10 Retired Pay Accrual
25 Basic Allowance for Housing
30 Basic Allowance For Subsistence
35 Incentive Pays
40 Special Pays
45 Allowances
50 Separation Pay
55 Social Security Tax
Total Budget Activity 01
Budget Activity 02: Pay and Allowances of Enlisted
60 Basic Pay
65 Retired Pay Accrual
80 Basic Allowance for Housing
85 Incentive Pays
90 Special Pays
95 Allowances
100 Separation Pay
105 Social Security Tax
Total Budget Activity 02
Budget Activity 03: Pay and Allowances of Cadets/Midshipmen
110 Academy Cadets
Total Budget Activity 03
Budget Activity 04: Subsistence of Enlisted Personnel
115 Basic Allowance for Subsistence
120 Subsistence-In-Kind
121 Family Subsistence Supplemental Allowance
Total Budget Activity 04
FY 2013
OCO
FY 2013
Total
16,206,960
5,189,629
5,079,255
664,694
508,744
1,088,021
518,636
200,380
1,232,537
2,552,961
603,986
337,949
40,662
8,546
99,609
48,539
8,182
83,743
18,759,921
5,793,615
5,417,204
705,356
517,290
1,187,630
567,175
208,562
1,316,280
30,688,856
3,784,177
34,473,033
34,971,233
11,209,916
13,600,771
266,257
1,928,403
2,288,815
816,762
2,674,324
3,961,876
971,060
941,651
4,180
445,608
214,349
25,142
174,290
38,933,109
12,180,976
14,542,422
270,437
2,374,011
2,503,164
841,904
2,848,614
67,756,481
6,738,156
74,494,637
224,677
224,677
224,677
224,677
3,539,156
1,644,425
2,008
462,487
906,222
4,001,643
2,550,647
2,008
5,185,589
1,368,709
6,554,298
Page 15A
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2013 President's Budget
Exhibit M-1 FY 2013 President's Budget
Total Obligational Authority
(Dollars in Thousands)
Feb 2012
Military Personnel, Grand Total
Budget Activity 05: Permanent Change of Station Travel
125 Accession Travel
130 Training Travel
135 Operational Travel
140 Rotational Travel
145 Separation Travel
150 Travel of Organized Units
155 Non-Temporary Storage
160 Temporary Lodging Expense
165 Other
Total Budget Activity 05
Budget Activity 06: Other Military Personnel Costs
170 Apprehension of Military Deserters
175 Interest on Uniformed Services Savings
180 Death Gratuities
185 Unemployment Benefits
190 Survivor Benefits
195 Education Benefits
200 Adoption Expenses
210 Transportation Subsidy
212 Reserve Income Replacement Program
215 Partial Dislocation Allowance
216 SGLI Extra Hazard Payments
217 Reserve Officers Training Corps (ROTC)
218 Junior R.O.T.C
219 Traumatic Injury Protection Coverage (T-SGLI)
221 Stop-Loss Retroactive Payments
228 Preventive Health Allowance Demonstration Project
240 Cancelled Account Payment
FY 2011
Actuals
FY 2012
Base
458,896
357,749
1,283,318
1,788,652
572,620
67,866
61,126
92,373
7,254
451,478
371,906
1,354,156
1,702,273
572,776
56,728
62,423
121,598
8,957
4,689,854
4,702,295
2,322
19,096
161,303
1,006,608
2,048
56,424
1,557
32,179
349
2,485
293,334
166,810
73,660
29,790
121,709
2,800
5,728
114,400
500,248
2,148
38,760
1,279
27,468
FY 2012
OCO
3,847
48,922
75,653
28,296
156,718
6,517
30,800
401,579
243
2,703
249,997
175,962
71,466
46,394
4,500
FY 2012
Total
455,325
371,906
1,403,078
1,777,926
601,072
56,728
62,423
121,598
8,957
4,859,013
2,800
12,245
145,200
901,827
2,148
38,760
1,279
27,468
243
2,703
249,997
175,962
71,466
46,394
4,500
414
Total Budget Activity 06
Total Military Personnel - Active
Less Reimbursables
Total Direct - Active
300 Medicare-Eligible Retiree Health Fund Contribution
Grand Total Direct - Active Personnel Costs
1,970,088
947,462
735,530
1,682,992
123,091,765
112,778,916
10,247,441
123,026,357
1,027,261
945,329
122,064,504
111,833,587
10,247,441
122,081,028
8,036,089
7,801,771
117,242
7,919,013
130,100,593
119,635,358
10,364,683
130,000,041
945,329
Page 16
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2013 President's Budget
Exhibit M-1 FY 2013 President's Budget
Total Obligational Authority
(Dollars in Thousands)
Feb 2012
Military Personnel, Grand Total
FY 2013
Base
Budget Activity 05: Permanent Change of Station Travel
125 Accession Travel
130 Training Travel
135 Operational Travel
140 Rotational Travel
145 Separation Travel
150 Travel of Organized Units
155 Non-Temporary Storage
160 Temporary Lodging Expense
165 Other
406,397
375,954
1,309,762
1,626,086
603,669
53,039
64,869
119,169
9,009
Total Budget Activity 05
Budget Activity 06: Other Military Personnel Costs
170 Apprehension of Military Deserters
175 Interest on Uniformed Services Savings
180 Death Gratuities
185 Unemployment Benefits
190 Survivor Benefits
195 Education Benefits
200 Adoption Expenses
210 Transportation Subsidy
212 Reserve Income Replacement Program
215 Partial Dislocation Allowance
216 SGLI Extra Hazard Payments
217 Reserve Officers Training Corps (ROTC)
218 Junior R.O.T.C
219 Traumatic Injury Protection Coverage (T-SGLI)
221 Stop-Loss Retroactive Payments
228 Preventive Health Allowance Demonstration Project
240 Cancelled Account Payment
4,092
61,088
263,273
24,454
4,920,861
2,813
5,684
105,000
544,352
5,519
25,690
365,332
2,813
11,203
130,690
909,684
37,811
28,901
1,361
22,064
207
2,619
269,338
167,543
78,105
37,811
958,442
703,897
1,662,339
109,381,999
12,947,846
122,329,845
207
269,338
167,543
78,105
Less Reimbursables
983,673
Total Direct - Active
300 Medicare-Eligible Retiree Health Fund Contribution
Grand Total Direct - Active Personnel Costs
410,489
375,954
1,370,850
1,889,359
628,123
53,039
64,869
119,169
9,009
352,907
2,619
Total Military Personnel - Active
FY 2013
Total
4,567,954
28,901
1,361
22,064
Total Budget Activity 06
∗
FY 2013
OCO
983,673
108,398,326
12,947,846
4,913,774
271,673
113,312,100
13,219,519
121,346,172
5,185,447*
126,531,619
FY 2013 MERHFC accounts assume savings from enactment of TRICARE legislative proposals.
Page 16A
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2013 President's Budget
Exhibit M-1 FY 2013 President's Budget
Total Obligational Authority
(Dollars in Thousands)
Feb 2012
Reserve Personnel, Grand Total
Reserve Component Training and Support
10 Pay Group A Training (15 Days & Drills 24/48)
20 Pay Group B Training (Backfill For Act Duty)
30 Pay Group F Training (Recruits)
40 Pay Group P Training (Pipeline Recruits)
60 Mobilization Training
70 School Training
80 Special Training
90 Administration and Support
95 Platoon Leader Class
100 Education Benefits
120 Health Profession Scholarship
130 Other Programs
Total Budget Activity 01
Total Direct - Reserve
300 Medicare-Eligible Retiree Health Fund Contribution
Grand Total Direct - Reserve Personnel Costs
FY 2011
Actuals
FY 2012
Base
FY 2012
OCO
2,883,112
164,862
460,163
14,889
17,441
454,571
898,515
3,613,893
12,566
61,673
170,455
112,459
2,806,339
169,792
475,962
7,873
17,124
402,452
713,382
3,670,323
11,914
65,225
181,574
60,418
8,864,599
8,582,378
289,754
8,872,132
8,864,599
8,582,378
289,754
8,872,132
1,333,250
1,313,715
10,197,849
9,896,093
77,212
17,317
192,266
2,959
FY 2012
Total
2,883,551
169,792
475,962
7,873
17,124
419,769
905,648
3,673,282
11,914
65,225
181,574
60,418
1,313,715
289,754
10,185,847
Page 17
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2013 President's Budget
Exhibit M-1 FY 2013 President's Budget
Total Obligational Authority
(Dollars in Thousands)
Feb 2012
Reserve Personnel, Grand Total
FY 2013
Base
Reserve Component Training and Support
10 Pay Group A Training (15 Days & Drills 24/48)
20 Pay Group B Training (Backfill For Act Duty)
30 Pay Group F Training (Recruits)
40 Pay Group P Training (Pipeline Recruits)
60 Mobilization Training
70 School Training
80 Special Training
90 Administration and Support
95 Platoon Leader Class
100 Education Benefits
120 Health Profession Scholarship
130 Other Programs
2,976,711
184,749
515,491
12,715
19,522
428,237
676,878
3,675,700
11,759
66,362
182,573
67,730
Total Budget Activity 01
Total Direct - Reserve
300 Medicare-Eligible Retiree Health Fund Contribution
32,401
23,768
188,200
1,929
FY 2013
Total
3,009,112
184,749
515,491
12,715
19,522
452,005
865,078
3,677,629
11,759
66,362
182,573
67,730
8,818,427
246,298
9,064,725
8,818,427
246,298
9,064,725
794,662
Grand Total Direct - Reserve Personnel Costs
∗
FY 2013
OCO
9,613,089
794,662*
246,298
9,859,387
FY 2013 MERHFC accounts assume savings from enactment of TRICARE legislative proposals.
Page 17A
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2013 President's Budget
Exhibit M-1 FY 2013 President's Budget
Total Obligational Authority
(Dollars in Thousands)
Feb 2012
National Guard Personnel, Grand Total
FY 2011
Actuals
FY 2012
Base
3,113,149
668,991
46,156
829,799
1,684,749
5,216,448
128,929
3,046,126
674,029
51,930
672,908
608,704
5,500,167
120,710
129,907
Total Budget Activity 01
11,688,221
10,674,574
639,032
11,313,606
Total Direct - National Guard
11,688,221
10,674,574
639,032
11,313,606
1,640,852
1,612,379
13,329,073
12,286,953
639,032
12,925,985
153,627,515
141,818,404
11,293,469
153,111,873
Reserve Component Training and Support
10 Pay Group A Training (15 Days & Drills 24/48)
30 Pay Group F Training (Recruits)
40 Pay Group P Training (Pipeline Recruits)
70 School Training
80 Special Training
90 Administration and Support
100 Education Benefits
300 Medicare-Eligible Retiree Health Fund Contribution
Grand Total Direct - National Guard Personnel Costs
Grand Total Direct - Military Personnel
FY 2012
OCO
20,557
425,469
63,099
FY 2012
Total
3,176,033
674,029
51,930
693,465
1,034,173
5,563,266
120,710
1,612,379
Page 18
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2013 President's Budget
Exhibit M-1 FY 2013 President's Budget
Total Obligational Authority
(Dollars in Thousands)
Feb 2012
National Guard Personnel, Grand Total
FY 2013
Base
Reserve Component Training and Support
10 Pay Group A Training (15 Days & Drills 24/48)
30 Pay Group F Training (Recruits)
40 Pay Group P Training (Pipeline Recruits)
70 School Training
80 Special Training
90 Administration and Support
100 Education Benefits
FY 2013
OCO
FY 2013
Total
3,356,995
746,330
34,339
746,280
679,447
5,503,563
146,318
132,368
Total Budget Activity 01
11,213,272
594,277
11,807,549
Total Direct - National Guard
11,213,272
594,277
11,807,549
300 Medicare-Eligible Retiree Health Fund Contribution
973,338
Grand Total Direct - National Guard Personnel Costs
Grand Total Direct - Military Personnel
∗
21,461
380,331
60,117
3,489,363
746,330
34,339
767,741
1,059,778
5,563,680
146,318
973,338*
12,186,610
594,277
12,780,887
135,111,799
14,060,094
149,171,893
FY 2013 MERHFC accounts assume savings from enactment of TRICARE legislative proposals.
Page 18A
UNCLASSIFIED