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)
Military Personnel, Grand Total
FY 2011 FY 2012 FY 2012 FY 2012
Actuals Base OCO Total
------------- ------------- ------------- -------------
Budget Activity 01: Pay and Allowances of Officers
5 Basic Pay 5,433,111 5,289,870 276,538 5,566,408
10 Retired Pay Accrual 1,752,685 1,813,175 74,731 1,887,906
25 Basic Allowance For Housing 1,828,473 1,823,588 95,057 1,918,645
30 Basic Allowance for Subsistence 207,589 210,789 9,527 220,316
35 Incentive Pays 192,662 185,700 4,048 189,748
40 Special Pays 460,695 446,514 38,824 485,338
45 Allowances 203,687 142,128 20,304 162,432
50 Separation Pay 47,251 46,773 2,503 49,276
55 Social Security Tax 412,164 400,635 21,156 421,791
Total Budget Activity 01 10,538,317 10,359,172 542,688 10,901,860
Budget Activity 02: Pay and Allowances of Enlisted
60 Basic Pay 13,627,815 13,246,709 421,123 13,667,832
65 Retired Pay Accrual 4,400,485 4,539,247 112,125 4,651,372
80 Basic Allowance for Housing 5,640,178 5,484,519 216,251 5,700,770
85 Incentive Pays 106,973 110,198 611 110,809
90 Special Pays 1,100,206 937,238 172,527 1,109,765
95 Allowances 1,004,272 819,529 63,210 882,739
100 Separation Pay 315,847 310,283 6,934 317,217
105 Social Security Tax 1,034,313 1,012,421 32,216 1,044,637
Total Budget Activity 02 27,230,089 26,460,144 1,024,997 27,485,141
Budget Activity 03: Pay and Allowances of Cadets/Midshipmen
110 Midshipmen 75,072 75,850 75,850
Total Budget Activity 03 75,072 75,850 75,850
Budget Activity 04: Subsistence of Enlisted Personnel
115 Basic Allowance for Subsistence 1,202,271 1,181,681 50,211 1,231,892
120 Subsistence-In-Kind 692,532 707,017 24,668 731,685
121 Family Subsistence Supplemental Allowance 21 62 62
Total Budget Activity 04 1,894,824 1,888,760 74,879 1,963,639
M-1C: FY 2013 President's Budget (Published Version), as of February 2, 2012 at 09:44:17
UNCLASSIFIED
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