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 2013 FY 2013 FY 2013
Base OCO Total
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Budget Activity 01: Pay and Allowances of Officers
5 Basic Pay 5,280,820 333,792 5,614,612
10 Retired Pay Accrual 1,693,841 92,875 1,786,716
25 Basic Allowance For Housing 1,827,614 110,445 1,938,059
30 Basic Allowance for Subsistence 215,691 12,957 228,648
35 Incentive Pays 187,852 3,886 191,738
40 Special Pays 444,415 30,300 474,715
45 Allowances 143,840 18,066 161,906
50 Separation Pay 48,057 1,905 49,962
55 Social Security Tax 401,119 25,535 426,654
Total Budget Activity 01 10,243,249 629,761 10,873,010
Budget Activity 02: Pay and Allowances of Enlisted
60 Basic Pay 13,056,803 705,322 13,762,125
65 Retired Pay Accrual 4,186,929 205,871 4,392,800
80 Basic Allowance for Housing 5,503,599 270,473 5,774,072
85 Incentive Pays 111,323 566 111,889
90 Special Pays 864,808 145,314 1,010,122
95 Allowances 817,845 52,936 870,781
100 Separation Pay 300,775 4,414 305,189
105 Social Security Tax 997,886 53,957 1,051,843
Total Budget Activity 02 25,839,968 1,438,853 27,278,821
Budget Activity 03: Pay and Allowances of Cadets/Midshipmen
110 Midshipmen 76,628 76,628
Total Budget Activity 03 76,628 76,628
Budget Activity 04: Subsistence of Enlisted Personnel
115 Basic Allowance for Subsistence 1,172,790 96,976 1,269,766
120 Subsistence-In-Kind 744,717 25,647 770,364
121 Family Subsistence Supplemental Allowance 63 63
Total Budget Activity 04 1,917,570 122,623 2,040,193
M-1C: FY 2013 President's Budget (Published Version), as of February 2, 2012 at 09:44:17
UNCLASSIFIED
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