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 2013 FY 2013 FY 2013 e
Reserve Personnel, Navy Base OCO Total c
---------- ---------- ---------- -
Reserve Component Training and Support
1405N 10 Pay Group A Training (15 Days & Drills 24/48) 607,595 607,595 U
1405N 20 Pay Group B Training (Backfill For Active Duty) 9,459 9,459 U
1405N 30 Pay Group F Training (Recruits) 51,028 51,028 U
1405N 60 Mobilization Training 9,037 9,037 U
1405N 70 School Training 53,791 3,966 57,757 U
1405N 80 Special Training 96,138 33,813 129,951 U
1405N 90 Administration and Support 1,009,599 1,556 1,011,155 U
1405N 100 Education Benefits 1,377 1,377 U
1405N 120 Health Profession Scholarship 60,644 60,644 U
Total Budget Activity 01 1,898,668 39,335 1,938,003
Total Direct - Reserve Personnel, Navy 1,898,668 39,335 1,938,003
Medicare-Eligible Retiree Health Fund Contribution (MERHFC) Accounts
1002N 300 Reserve Personnel, Navy 141,647 141,647 U
Total Reserve Navy Military Personnel Costs 2,040,315 39,335 2,079,650
M-1C: FY 2013 President's Budget (Published Version), as of February 2, 2012 at 09:44:14
UNCLASSIFIED
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