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)
Reserve Personnel, Grand Total
FY 2013 FY 2013 FY 2013
Base OCO Total
------------- ------------- -------------
Reserve Component Training and Support
10 Pay Group A Training (15 Days & Drills 24/48) 830,547 830,547
20 Pay Group B Training (Backfill For Act Duty) 42,367 42,367
30 Pay Group F Training (Recruits) 175,254 175,254
60 Mobilization Training 11,276 11,276
70 School Training 64,955 8,403 73,358
80 Special Training 116,065 53,725 169,790
90 Administration and Support 1,242,655 1,929 1,244,584
95 Platoon Leader Class 11,759 11,759
100 Education Benefits 7,787 7,787
120 Health Profession Scholarship 60,644 60,644
Total Budget Activity 01 2,563,309 64,057 2,627,366
Total Direct - Reserve 2,563,309 64,057 2,627,366
300 Medicare-Eligible Retiree Health Fund Contribution 223,104 223,104
Grand Total Direct - Reserve Personnel Costs 2,786,413 64,057 2,850,470
Grand Total Direct - Military Personnel 44,215,299 2,625,468 46,840,767
M-1C: FY 2013 President's Budget (Published Version), as of February 2, 2012 at 09:44:17
UNCLASSIFIED
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