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
Reserve Personnel, Navy Actuals Base OCO Total c
---------- ---------- ---------- ---------- -
Reserve Component Training and Support
1405N 10 Pay Group A Training (15 Days & Drills 24/48) 607,610 609,537 609,537 U
1405N 20 Pay Group B Training (Backfill For Active Duty) 7,484 8,942 8,942 U
1405N 30 Pay Group F Training (Recruits) 56,317 52,498 52,498 U
1405N 60 Mobilization Training 7,695 8,727 8,727 U
1405N 70 School Training 57,491 52,322 4,144 56,466 U
1405N 80 Special Training 172,611 136,782 37,249 174,031 U
1405N 90 Administration and Support 995,549 1,007,919 2,586 1,010,505 U
1405N 100 Education Benefits 2,261 1,382 1,382 U
1405N 120 Health Profession Scholarship 51,768 57,435 57,435 U
Total Budget Activity 01 1,958,786 1,935,544 43,979 1,979,523
Total Direct - Reserve Personnel, Navy 1,958,786 1,935,544 43,979 1,979,523
Medicare-Eligible Retiree Health Fund Contribution (MERHFC) Accounts
1002N 300 Reserve Personnel, Navy 241,584 236,044 236,044 U
Total Reserve Navy Military Personnel Costs 2,200,370 2,171,588 43,979 2,215,567
M-1C: FY 2013 President's Budget (Published Version), as of February 2, 2012 at 09:44:14
UNCLASSIFIED
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