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MILITARY PERSONNEL (M-1)
Department of Defense
FY 2014 President's Budget
Exhibit M-1 FY 2014 President's Budget
Total Obligational Authority
(Dollars in Thousands)
Emergency
FY 2013 FY 2013 Disaster FY 2013 S
Military Personnel, Navy FY 2012 Base Request OCO Request Relief Act of Total Request FY 2014 e
(Base & OCO) with CR Adj* with CR Adj* 2013 with CR Adj* Base c
---------- ---------- ---------- ---------- ---------- ---------- -
Budget Activity 20: Undistributed
1453N CR1 Adj to Match Continuing Resolution -123,523 -123,523 U
Total Budget Activity 20 -123,523 -123,523
Total Military Personnel, Navy 27,798,332 27,256,676 874,625 28,131,301 28,118,663
Less Reimbursables 311,165 289,306 289,306 294,219
Total Direct - Military Personnel, Navy 27,487,167 26,967,370 874,625 27,841,995 27,824,444
Medicare-Eligible Retiree Health Fund Contribution (MERHFC) Accounts
1000N 300 Navy 1,806,358 1,397,183 1,397,183 1,197,551 U
Total Active Navy Military Personnel Costs 29,293,525 28,364,553 874,625 29,239,178 29,021,995
* Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level
by appropriation.
MILITARY PERSONNEL (M-1)
244