FINANCIAL MANAGEMENT POLICY MANUAL

6. special duty assignment pay;
7. reenlistment bonus;
8. enlistment bonus;
9. education benefits (College Fund);
10. basic allowance for housing;
11. station allowances, overseas;
12. CONUS COLA;
13. clothing allowances;
14. family separation allowances;
15. separation payments;
16. Social Security Tax - employer's contribution.
4. BUDGET ACTIVITY 3, PAY AND ALLOWANCE OF CADETS AND
MIDSHIPMEN.
Budget Activity 3 provides for the pay and allowances for the midshipmen
at the Naval Academy, and for aviation cadets.
5. BUDGET ACTIVITY 4, SUBSISTENCE OF ENLISTED PERSONNEL.
Budget Activity 4 funds the authorized basic allowance for subsistence
and food allowance for enlisted personnel and the cost of procuring food
and beverage supplies for issue as rations to enlisted personnel on
extended active duty, including emergency and operational rations. It also
provides for the payment of meals furnished under contract in certain
instances. Costs in this group include:
1. basic allowances for subsistence
2. subsistence in kind
6. BUDGET ACTIVITY 5, PERMANENT CHANGE-OF-STATION TRAVEL.
Budget Activity 5 funds expenses incident to Permanent Change-of-
Station (PCS) travel of both officer and enlisted personnel, individually or
as an organized unit. See par 075187 for a detailed description of the types
of travel. Costs include:
1. accession travel;
2. training travel;
3. operational travel between duty stations;
4. rotational travel to and from overseas;
Financial Management Policy
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