Supporting Exhibits
Supporting Exhibits
Supporting Exhibits
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UNCLASSIFIED<br />
Department of Defense<br />
FY 2013 President's Budget<br />
Exhibit M-1 FY 2013 President's Budget<br />
Total Obligational Authority 02 Feb 2012<br />
(Dollars in Thousands)<br />
Military Personnel, Grand Total<br />
FY 2011 FY 2012 FY 2012 FY 2012<br />
Actuals Base OCO Total<br />
------------- ------------- ------------- -------------<br />
Budget Activity 05: Permanent Change of Station Travel<br />
125 Accession Travel 176,367 181,002 3,847 184,849<br />
130 Training Travel 102,090 134,188 134,188<br />
135 Operational Travel 475,388 540,011 16,518 556,529<br />
140 Rotational Travel 512,795 477,929 45,792 523,721<br />
145 Separation Travel 220,100 208,291 4,611 212,902<br />
150 Travel of Organized Units 9,303 28,053 28,053<br />
155 Non-Temporary Storage 10,919 12,450 12,450<br />
160 Temporary Lodging Expense 20,906 21,114 21,114<br />
165 Other 7,254 8,957 8,957<br />
Total Budget Activity 05 1,535,122 1,611,995 70,768 1,682,763<br />
Budget Activity 06: Other Military Personnel Costs<br />
170 Apprehension of Military Deserters 1,200 1,230 1,230<br />
175 Interest on Uniformed Services Savings 2,873 2,359 2,359<br />
180 Death Gratuities 47,301 33,300 13,800 47,100<br />
185 Unemployment Benefits 318,029 226,717 87,819 314,536<br />
195 Education Benefits 25,229 25,575 25,575<br />
200 Adoption Expenses 389 348 348<br />
210 Transportation Subsidy 13,444 11,178 11,178<br />
212 Reserve Income Replacement Program 16<br />
215 Partial Dislocation Allowance 234 339 339<br />
216 SGLI Extra Hazard Payments 91,320 91,546 91,546<br />
217 Reserve Officers Training Corps (ROTC) 22,516 25,763 25,763<br />
218 Junior R.O.T.C 19,836 18,778 18,778<br />
221 Stop-Loss Retroactive Payments 4,203<br />
228 Preventive Health Allowance Demonstration Project 2,250 2,250<br />
240 Cancelled Account Payment 414<br />
Total Budget Activity 06 547,004 347,837 193,165 541,002<br />
Total Military Personnel - Active 41,820,428 40,743,758 1,906,497 42,650,255<br />
Less Reimbursables 343,662 305,288 305,288<br />
Total Direct - Active 41,476,766 40,438,470 1,906,497 42,344,967<br />
300 Medicare-Eligible Retiree Health Fund Contribution 2,983,817 2,932,441 2,932,441<br />
Grand Total Direct - Active Personnel Costs 44,460,583 43,370,911 1,906,497 45,277,408<br />
M-1C: FY 2013 President's Budget (Published Version), as of February 2, 2012 at 09:44:17<br />
UNCLASSIFIED<br />
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