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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 Page 5A
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, Marine Corps Actuals Base OCO Total c ---------- ---------- ---------- ---------- - Reserve Component Training and Support 1108N 10 Pay Group A Training (15 Days & Drills 24/48) 225,451 224,780 224,780 U 1108N 20 Pay Group B Training (Backfill For Act Duty) 30,648 29,701 29,701 U 1108N 30 Pay Group F Training (Recruits) 116,020 116,591 116,591 U 1108N 60 Mobilization Training 2,158 2,198 2,198 U 1108N 70 School Training 18,422 13,931 5,582 19,513 U 1108N 80 Special Training 44,484 22,311 17,369 39,680 U 1108N 90 Administration and Support 211,775 216,476 373 216,849 U 1108N 95 Platoon Leader Class 12,566 11,914 11,914 U 1108N 100 Education Benefits 8,054 6,820 6,820 U Total Budget Activity 01 669,578 644,722 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 132,115 134,710 134,710 U Total Reserve Marine Corps Military Personnel Costs 801,693 779,432 23,324 802,756 Total Direct - Navy Military Appropriations 29,383,528 28,738,878 1,291,838 30,030,716 Total Direct - Navy MERHFC Accounts 2,083,080 2,042,402 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 Total Direct - Marine Corps MERHFC Accounts 1,274,436 1,260,793 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 Total Direct - DoN MERHFC Accounts 3,357,516 3,303,195 3,303,195 Grand Total Direct - DoN Military Personnel Costs 47,462,646 46,321,931 1,973,800 48,295,731 M-1C: FY 2013 President's Budget (Published Version), as of February 2, 2012 at 09:44:14 UNCLASSIFIED Page 6
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Appropriation: 1319N Research, Deve
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UNCLASSIFIED Summary for 2011 Milit
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UNCLASSIFIED FY 2011 Military Const
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UNCLASSIFIED FY 2011 Family Housing
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UNCLASSIFIED FY 2013 Family Housing
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Supporting Exhibits

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