Supporting Exhibits

UNCLASSIFIED
Department of Defense
FY 2013 President's Budget
Exhibit M-1 FY 2013 President's Budget
Total Obligational Authority 02 Feb 2012
(Dollars in Thousands)
S
FY 2011 FY 2012 FY 2012 FY 2012 e
Military Personnel, Marine Corps Actuals Base OCO Total c
---------- ---------- ---------- ---------- -
Budget Activity 06: Other Military Personnel Costs
1105N 170 Apprehension of Military Deserters 968 968 968 U
1105N 175 Interest on Uniformed Services Savings 926 19 19 U
1105N 180 Death Gratuities 27,501 17,200 12,900 30,100 U
1105N 185 Unemployment Benefits 150,308 116,567 32,297 148,864 U
1105N 195 Education Benefits 4,231 5,002 5,002 U
1105N 200 Adoption Expenses 129 73 73 U
1105N 210 Transportation Subsidy 3,821 3,491 3,491 U
1105N 215 Partial Dislocation Allowance 177 283 283 U
1105N 216 SGLI Extra Hazard Payments 37,344 35,243 35,243 U
1105N 218 Junior R.O.T.C 6,168 5,813 5,813 U
1105N 221 Stop-Loss Retroactive Payments 2,722 U
1105N 228 Preventive Health Allowance Demonstration Project 1,125 1,125 U
Total Budget Activity 06 234,295 150,541 80,440 230,981
Total Military Personnel, Marine Corps 14,070,279 13,657,621 658,638 14,316,259
Less Reimbursables 18,255 22,485 22,485
Total Direct - Military Personnel, Marine Corps 14,052,024 13,635,136 658,638 14,293,774
Medicare-Eligible Retiree Health Fund Contribution (MERHFC) Accounts
1001N 300 Marine Corps 1,142,321 1,126,083 1,126,083 U
Total Active Marine Corps Military Personnel Costs 15,194,345 14,761,219 658,638 15,419,857
M-1C: FY 2013 President's Budget (Published Version), as of February 2, 2012 at 09:44:14
UNCLASSIFIED
Page 4