TITLE 1- MILITARY PERSONNEL

Transcription

1 TITLE 1- MILITARY PERSONNEL The agreement provides $128,725,978,000 in Title 1, Military Personnel. The agreement on items addressed by either the Bouse or the Senate is as follows: fr<sert MFLPERS Rl!CAP 'B\BLE) E~ SUMMARY OF MILITARY PERSONNEL END STRENGTH Fiscal Year 2017 Fiscal Change Year2016 Budget Final Bill from Authorized Request Request Active Forces (End Strength) Army , , ,000 16,000 Navy , , ,900 1,000 Marine Corps , , ,000 3,000 Air Force , , ,000 4,000 Total, Active Forces... 1,308,915 1,281,900 1,305,900 24,000 Guard and Reserve Forces (End Strength) Army Reserve , , ,000 4,000 Navy Reserve... 57,400 58,000 58,000 Marine Corps Reserve... 38,900 38,500 38,500 Air Force Reserve... 69,200 69,000 69,000 Army National Guard , , ,000 8,000 Air National Gua rd , , ,700 Total, Selected Reserve , , ,200 12,000 Total, Military Personnel.... 2,119,915 2,083,100 2,119,100 36,000 Change from Fiscal Year ,000-5,300 1, ,015 1, , ,

2 (IN THOUSANDS OF DOLLARS) BUDGET FINAL REQUEST BILL RECAPITULA TI ON MI LI TARY PERSONNEL, ARMY ' 028' ,042,962 MILITARY PERSONNEL, NAVY... 27,951,605 27,889,405 MILITARY PERSONNEL, MARINE CORPS ,813,412 12,735,182 MILITARY PERSONNEL, AIR FORCE ,944,615 27,958,795 RESERVE PERSONNEL, ARMY.... 4,561,703 4,524,863 RESERVE PERSONNEL, NAVY '924' 155 1,921,045 RESERVE PERSONNEL, MARINE CORPS , ,795 RESERVE PERSONNEL, AIR FORCE ,742,906 1 '725' 526 NATIONAL GUARD PERSONNEL, ARMY.... 7,910,694 7,899,423 NATIONAL GUARD PERSONNEL, AIR FORCE.... 3,280,065 3,283, GRAND TOTAL, MILITARY PERSONNEL ,902, ,725,978 ============ ============

3 SUMMARY OF GUARD AND RESERVE FULL-TIME STRENGTH Fiscal Year F_is_ca_I_Y_e_ar_2_0_17 -::.,----:: Budget Change from Change from Authorized Request Final Bill Request Fiscal J;~~ Army Reserve: AGR... 16,261 16,261 16,261 Technicians... 7,395 7,570 7,570 Navy Reserve: AR... 9,934 9,955 9,955 Marine Corps Reserve: AR... 2,260 2,261 2,261 Air Force Reserve: AGR... 3,032 2,955 2,955 Technicians... 9,814 10,061 10,061 Army National Guard: AGR... 30,770 30,155 30,155 Technicians... 26,099 25,507 25,507 Air National Guard AGR... 14,748 14,764 14,764 Technicians... 22,104 22,103 22, Totals: AGR/AR... 77,005 76,351 76,351 Technicians... 65,412 65,241 65, Total, Fuii-Time Support , , , MILITARY PERSONNEL OVERVIEW The agreement provides the resources required for an additional24,000 active forces and 12,000 selected reserve forces, as authorized by current law and above the requested end strength levels, in order to meet operational needs for fiscal year The agreement also provides the funding necessary to support a 2.1 percent pay raise for ali military personnel, as authorized, effective January 1,

4 REPROGRAMMING GUIDANCE FOR MILITARY PERSONNEL ACCOUNTS The Secretary of Defense is directed to submit the Base for Reprogramming (DD F orm 1414) for each of the fiscal year 2017 appropriations accounts not later than 60 da ys after the enactment of this Act. The Secretary of Defense is prohibited from executing any reprogramming or transfer of funds for any purpose other than originally appropriated until the aforementioned report is submitted to the Bouse and Senate Appropriations Committees. The Secretary of Defense is directed to use the normal prior approval reprogramming procedures to transfer funds in the Services' military personnel accounts between budget activities in excess of $10,000,000. MILITARY PERSONNEL SPECIAL INTEREST ITEMS Items for which additional funds have been provided or have been specifically reduced as shown in the project level tables or in paragraphs using the phrase "only for" or "only to" in the explanatory statement are congressional special interest items for the purpose of the Base for Reprogramming (DD Form 1414). Each ofthese items must be carried on the DD Form 1414 at the stated amount as specifically addressed in the explanatory statement. Below Threshold Reprogrammings may not be used to either restore or reduce funding from congressional special interest items as identified on the DD Form MILITARY BANDS Military bands honor and celebrate warfighters, promote patriotism during community events, inspire servicemembers, and enhance efforts to recruit and retain 11

5 troops. Band engagements play an important support role for national security and joint operations, opening diplomatie doors for political and military discussions while building trust and confidence with foreign military and civilian authorities. However, the activities ofmilitary bands must not detract from the core competencies of the military. The Secretary of Defense should review opportunities to ensure that only the cri ti cal functions of military bands are supported while minimizing impacts on funding for essential readiness, military personnel, modemization, and research and development activities. 12

6 MILITARY PERSONNEL, ARMY The agreement on items addressed by either the House or the Senate is as follows: 13

7 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL HI LITARY PERSONNEL, ARHY 100 ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS 150 BASIC PAY , 846, RETIRED PAY ACCRUAL , 015, BASIC ALLOWANCE FOR HOUSING ,241, BASIC ALLOWANCE FOR SUBSISTENCE ,4B8 350 INCENTIVE PAYS , SPECIAL PAYS , ALLOWANCES , SEPARATION PAY , SOCIAL SECURITY TAX ,218 6,846,876 2,015,554 2,241, ,488 85, , , , , TOTAL, BUDGET ACTIVITY ,776,933 12,776, ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 700 BASIC PAY... 12,429,886 12,429, RETIRED PAY ACCRUAL... 3,663, BASIC ALLOWANCE FOR HOUSING ,701, INCENTIVE PAYS... 90, SPECIAL PAYS...,.. 395, ALLOWANCES , SEPARATION PAY , SOCIAL SECURITY TAX ,887 3,663,328 4,701,364 90, , , TOTAL, BUDGET ACTIVITY ,462,152 23,462, ACTIVITY 3: PAY AND ALLOWANCES OF CADETS 1200 ACADEHY CADETS ,184 81, ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL 1300 BASIC ALLOWANCE FOR SUBSISTENCE ,240, SUBSISTENCE-IN-KIND..., , FAMILY SUBSISTENCE SUPPLEHENTAL ALLOWANCE TOTAL, BUDGET ACTIVITY ,835,406 1,240, , ,815,406

8 (IN THOUSANDS OF DOLLARS) BUDGET REOUEST FINAL BILL 1500 ACTIVITY 5: PERMANENT CHANGE OF STATION 1550 ACCESSION TRAVEL TRAINING TRAVEL OPERATIONAL TRAVEL 1700 ROTATIONAL TRAVEL 1750 SEPARATION TRAVEL TRAVEL OF ORGANIZED UNITS NON- TEMPORARY STORAGE TEMPORARY LODGING EXPENSE ' , , , ,576 4,033 14,073 47, ' , ' , ,576 4,033 14' , TOTAL, BUDGET ACTIVITY ,811,797 1 '811 ' ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS 2050 APPREHENSION OF MILITARY DESERTERS INTEREST ON UNIFORMED SERVICES SAVINGS DEATH GRATUITIES ' UNEMPLOYMENT BENEFITS , EDUCATION BENEFITS ADOPTION EXP EN SES TRANSPORTATION SUBSIDY ' PARTIAL DISLOCATION ALLOWANCE RESERVE OFFICERS TRAINING CORPS (ROTC) , JUNIOR ROTC , , , ' ,362 27, TOTAL, BUDGET ACTIVITY , LESS REIMBURSABLES , UNDISTRIBUTED ADJUSTMENT , ,328 34, TOTAL, ACTIVE FORCES, ARHY... 40,028,182 40,042, TOTAL, MILITARY PERSONNEL, ARMY ,028, , 042, 962

9 EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [ln thousands of dollars] M-1 BA-4: SUBSISTENCE OF ENLISTED PERSONNEL Budget Request Final Bill SUBSISTENCE-IN-KIND Excess growth UNDISTRIBUTED ADJUSTMENTS Unobligated/Unexpended balances lncrease in Army end strength/pay raise Excess to requirement 594, ,481-20,000 34,780-37, , ,000

10 MILIT AR Y PERSONNEL, NA VY The agreement on items addressed by either the House or the Senate is as follows: -EFNSERT PltüffiCT LEVEL TMJLE) _.!)_ 14

11 (IN THOUSANDS OF DOLLARS) BUDGET FINAL REQUEST BILL MILITARY PERSONNEL, NAVY 6450 ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS 6500 BASIC PAY.... 4' 120' 767 4,120, RET! RED PAY ACCRUAL '214' 093 1,214, BASIC ALLOWANCE FOR HOUSING.. 1,497,045 1 '497' BASIC ALLOWANCE FOR SUBSISTENCE , , INCENTIVE PAYS , , SPECIAL PAYS , , ALLOWANCES ' ' SEPARATION PAY ,200 47, SOCIAL SECURITY TAX , , TOTAL, BUDGET ACTIVITY ,043,154 8,043, ACTIVITY 2; PAY AND ALLOWANCES OF ENLISTED PERSONNEL 7050 BASIC PAY.... 8,940,145 8,940, RETIRED PAY ACCRUAL.... 2,636,817 2,636, BASIC ALLOWANCE FOR HOUSING.... 4,254,377 4,254, INCENTIVE PAYS , , SPECIAL PAYS , , ALLOWANCES , , SEPARATION PAY , ' SOCIAL SECURITY TAX , , TOTAL, BUDGET ACTIVITY ,077,381 18,077, ACTIVITY 3: PAY AND ALLOWANCES OF MIDSHIPMEN 7550 MIDSHIPMEN , ' ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL 7650 BASIC ALLOWANCE FOR SUBSISTENCE SUBSISTENCE-IN-KIND FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE TOTAL, BUDGET ACTIVITY , , '183, , , ,183,656

12 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL 7850 ACTIVITY 5: PERMANENT CHANGE OF STATION 7900 ACCESSION TRAVEL TRAINING TRAVEL OPERATIONAL TRAVEL ROTATIONAL TRAVEL SEPARATION TRAVEL TRAVEL OF ORGANIZED UNITS NON-TEMPORARY STORAGE TEMPORARY LODGING EXPENSE ,530 66, , , ,633 24,746 12' ,225 84' ' ' , ,633 24' ' , TOTAL, BUDGET ACTIVITY ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS 8450 APPREHENSION OF MILITARY DESERTERS INTEREST ON UNIFORMED SERVICES SAVINGS DEATH GRATUIT! ES UNEMPLOYMENT BENEFITS EDUCATION BENEFITS ADOPTION EXPENSES TRANSPORTATION SUBSIDY PARTIAL DISLOCATION ALLOWANCE RESERVE OFFICERS TRAINING CORPS (ROTC) JUNIOR ROTC , ,060 13,500 78,956 16, , ,234 14, , '060 13,500 78' , ' ' , TOTAL, BUDGET ACTIVITY LESS REIMBURSABLES UNDISTRIBUTED ADJUSTMENT , , , ,503-62, TOTAL, ACTIVE FORCES, NAVY ,951,605 27,889, TOTAL, MILITARY PERSONNEL, NAVY , 951,605 27,889,405

13 EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [ln thousands of dollars] M-1 UNDISTRIBUTED ADJUSTMENTS Unobligated/Unexpended balances lncrease in Navy end strength/pay raise Budget Request Final Bill -62, , ,800

14 MILITARY PERSONNEL, MARINE CORPS The agreement on items addressed by either the House or the Senate is as follows: 15

15 (IN THOUSANOS OF DOLLARS) BUDGET REQUEST FINAL BILL HILITARY PERSONNEL, MARINE CORPS ACTIVITY 1: PAY ANO ALLOWANCES OF OFFICERS BASIC PAY '543' RET! RED PAY ACCRUAL , BASIC ALLOWANCE FOR HOUSING , BASIC ALLOWANCE FOR SUBSISTENCE , INCENTIVE PAYS ' SPECIAL PAYS.... 3, ALLOWANCES , SEPARATION PAY , SOCIAL SECURITY TAX ' TOTAL, BUDGET ACTIVITY , 777, ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL BASIC PAY.... 4,840, RET! RED PAY ACCRUAL.... 1,425, BASIC ALLOWANCE FOR HOUSING , 557, INCENTIVE PAYS , SPECIAL PAYS , ALLOWANCES , SEPARATION PAY , SOCIAL SECURITY TAX , TOTAL, BUDGET ACTIVITY ,706, ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL BASIC ALLOWANCE FOR SUBSISTENCE , SUBSISTENCE-IN-KIND , FAHILY SUBSISTENCE SUPPLEHENTAL ALLOWANCE TOTAL, BUDGET ACTIVITY ,265 1,543, , '997 65, '661 3,582 35,359 13, ,478 2,777,092 4,840,416 1,425,856 1,557,367 9' ' ,349 97, ,924 8,706, , , ,265

16 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL ACTIVITY 5: PERMANENT CHANGE OF STATION ACCESSION TRAVEL TRAINING TRAVEL OPERATIONAL TRAVEL ROTATIONAL TRAVEL SEPARATION TRAVEL TRAVEL OF ORGANIZED UNITS NON-TEMPORARY STORAGE TEMPORARY LODGING EXPENSE ' 291 7' , , , ,942 5,473 64,291 7' ' , ' ,942 5, TOTAL, BUDGET ACTIVITY ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS APPREHENSION OF MILITARY DESERTERS INTEREST ON UNIFORMED SERVICES SAVINGS DEA TH GRATUITIES UNEMPLOYMENT BENEFITS EDUCATION BENEFITS ADOPTION EXPENSES TRANSPORTATION SUBSIDY PARTIAL DISLOCATION ALLOWANCE JUNIOR ROTC , ,900 77' 928 7' ' , , ,900 77' 928 7' ' , TOTAL, BUDGET ACTIVITY LESS REIMBURSABLES UNDISTRIBUTED AOJUSTMENT ,295-34, ,295-34' , TOTAL, ACTIVE FORCES, MARINE CORPS... 12,813,412 12,735, TOTAL, MILITARY PERSONNEL, MARINE CORPS... 12,813,412

17 EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [ln thousands of dollars] M-1 UNDISTRIBUTED ADJUSTMENTS Unobligated/Unexpended balances Permanent change of station restoral lncrease in Marine Corps end strength/pay raise Budget Request Final Bill -78, ,030 20,000 13,800

18 MILIT AR Y PERSONNEL, AIR FORCE The agreement on items addressed by either the House or the Senate is as follows: ~"''''"' - " -++(Th~~~~E~R~T-tC~O~h'ttfP't!Hi+TE:biR~T+:Jt"T!ÔtB!:HL~E!r+-j ~( \ ()S~Y T \ -C 16

19 (IN THOUSANOS OF DOLLARS) BUDGET FINAL REQUEST BILL MILITARY PERSONNEL, AIR FORCE ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS BASIC PAY.... 4,886, RETIRED PAY ACCRUAL.... 1,433, BASIC ALLOWANCE FOR HOUSING.... 1,507, BASIC ALLOWANCE FOR SUBSISTENCE ' INCENTIVE PAYS , SPECIAL PAYS , ALLOWANCES , SEPARATION PAY , SOCIAL SECURITY TAX , TOTAL, BUDGET ACTIVITY ,099, ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL BASIC PAY.... 8,811, RETIRED PAY ACCRUAL ,591, BASIC ALLOWANCE FOR HOUSING ,674, INCENTIVE PAYS , SPECIAL PAYS , ALLOWANCES , SEPARATION PAY , SOCIAL SECURITY TAX ,109 4, 886,786 1,433,571 1,507, , ' , ' ' ,187 9,099,623 8' 811 '898 2' 591 '637 3' 674' ' ' , , ' TOTAL, BUDGET ACTIVITY , 758, ,758, ACTIVITY 3: PAY AND ALLOWANCES OF CADETS ACADEMY CADETS ' ' ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL BASIC ALLOWANCE FOR SUBSISTENCE , 007,662 1,007, SUBSISTENCE-IN-KIND ' ' FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE.... a TOTAL, BUDGET ACTIVITY , 139, '139' 656

20 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL ACTIVITY 5: PERMANENT CHANGE OF STATION ACCESSION TRAVEL TRAINING TRAVEL...,..., OPERATIONAL TRAVEL ROTATIONAL TRAVEL..., SEPARATION TRAVEL..., TRAVEL OF ORGANIZED UNITS NON- TEMPORARY STORAGE.., TEMPORARY LODGING EXPENSE ' ' , , ' 938 9,204 23,664 34,701 90' , , , ,938 9,204 23,664 34, TOTAL, BUDGET ACTIVITY , 211,185 1,211 ' ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS APPREHENSION OF MILITARY DESERTERS INTEREST ON UNIFORMED SERVICES SAVINGS.... 2' 691 2' DEA TH GRATUITIES ,000 16, UNEMPLOYMENT BENEFITS ' , EDUCATION BENEFITS ADOPTION EXPENSES TRANSPORTATION SUBSIDY...,.... 4,841 4, PARTIAL DISLOCATION ALLOWANCE RESERVE OFFICERS TRAINING CORPS (ROTC) ,445 29, JUNIOR ROTC ,200 18, TOTAL, BUDGET ACTIVITY , , LESS REIMBURSABLES , , UNDISTRIBUTED ADJUSTMENT , TOTAL, ACTIVE FORCES, AIR FORCE , 944,615 27,958, TOTAL, MILITARY PERSONNEL, AIR FORCE... 27,944,615

21 EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [ln thousands of dollars] M-1 UNDISTRIBUTED ADJUSTMENTS Unobligated/Unexpended balances lncrease in Air Force end strength/pay raise Budget Request Final Bill 14, , ,400

22 RESERVE PERSONNEL, ARMY The agreement on items addressed by either the House or the Senate is as follows: 17

23 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL RESERVE PERSONNEL, ARMY ACTIVITY 1 : RESERVE COMPONENT TRAINING AND SUPPORT PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48)... 1,549, PAY GROUP B TRAINING (BACKFILL FOR ACTIVE DUTY)... 41, PAY GROUP F TRAINING (RECRUITS) , PAY GROUP P TRAINING (PIPELINE RECRUITS) ' MOBILIZATION TRAINING SCHOOL TRAINING , SPECIAL TRAINING , ADMINISTRATION AND SUPPORT... 2,120, EDUCATION BENEFITS.... 4, HEALTH PROFESSION SCHOLARSHIP , OTHER PROGRAMS , TOTAL, BUDGET ACTIVITY 1..., , 561, UNDISTRIBUTED ADJUSTMENT TOTAL RESERVE PERSONNEL, ARMY ,561,703 1,549, ' , ' , '611 2' 120' 835 4' ,937 52,028 4,561,703-36,840 4,524,863

24 EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [ln thousands of dollars] M-1 UNDISTRIBUTED ADJUSTMENTS Unobligated/Unexpended balances lncrease in Army Reserve end strength/pay raise Budget Request Final Bill -36,840-89,940 53,100

25 RESERVEPERSONNEL,NAVY The agreement on items addressed by either the House or the Senate is as follows:,.,efi'œert PR:OJEGT LEVBL TABLE) -<...> 18

26 (IN THOUSANDS OF DOLLARS) BUDGET FINAL REQUEST BILL RESERVE PERSONNEL, NAVY ACTIVITY 1 : RESERVE COMPONENT TRAINING AND SUPPORT PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) PAY GROUP B TRAINING (BACKFILL FOR ACTIVE DUTY) PAY GROUP F TRAINING (RECRUITS) MOBILIZATION TRAINING ,660 7,369 62,904 8, ,660 7,369 62,904 8, SCHOOL TRAINING... 50, SPECIAL TRAINING , ADMINISTRATION AND SUPPORT... 1, 004, EDUCATION BENEFITS HEALTH PROFESSION SCHOLARSHIP ,399 50, ,504 1,004, , TOTAL, BUDGET ACTIVITY , 924, 155 1,924, UNDISTRIBUTED ADJUSTMENT , TOTAL, RESERVE PERSONNEL, NAVY.... 1,924,155 1 '921 '045 ============ ============

27 EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [ln thousands of dollars] M-1 UNDISTRIBUTED ADJUSTMENTS Unobligated/Unexpended balances Navy Reserve pay raise Budget Request Final Bill -3,110-8,010 4,900

28 RESERVE PERSONNEL, MARINE CORPS The agreement on items addressed by either the House or the Senate is as follows: -(INSI31tT COïvfPUTER!fABLE) 19

29 (IN THOUSANDS OF DOLLARS) BUDGET FINAL REQUEST BILL RESERVE PERSONNEL, MARINE CORPS ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) , , PAY GROUP B TRAINING (BACKFILL FOR ACT DUTY) ,539 43, PAY GROUP F TRAINING (RECRUITS) , , MOBILIZATION TRAINING.... 2,096 2, SCHOOL TRAINING ,607 24, SPECIAL TRAINING..., ,000 29, ADMINISTRATION AND SUPPORT , , PLATOON LEADER CLASS.... 8' 124 8, EDUCATION BENEFITS TOTAL, BUDGET ACTIVITY 1..., , , UNDISTRIBUTED ADJUSTMENT TOTAL, RESERVE PERSONNEL, MARINE CORPS , ,795 ============ ============

30 EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [ln thousands of dollars] M-1 UNDISTRIBUTED ADJUSTMENTS Unobligated/Unexpended balances Marine Corps Reserve pay raise Budget Request Final Bill ,100 1,900

31 RESERVE PERSONNEL, AIR FORCE The agreement on items addressed by either the House or the Senate is as follows: 20

32 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL RESERVE PERSONNEL, AIR FORCE ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48),,, ,06B PAY GROUP B TRAINING (BACKFILL FOR ACTIVE DUTY) , PAY GROUP F TRAINING (RECRUITS), ,56B PAY GROUP P TRAINING (PIPELINE RECRUITS).... 2, DO MOBILIZATION TRAINING..., SCHOOL TRAINING..., , SPECIAL TRAINING , ADMINISTRATION AND SUPPORT , EDUCATION BENEFITS , HEALTH PROFESSION SCHOLARSHIP , OTHER PROGRAMS (ADMIN & SUPPORT).... 2, TOTAL, BUDGET ACTIVITY ,742, UNDISTRI8UTED ADJUSTMENT TOTAL, RESERVE PERSONNEL, AIR FORCE... 1,742, ,068 98' ,568 2, ' , ,615 12,533 60' 301 2,989 1,742,906-17,380 1, 725,526

33 EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [ln thousands of dollars] M-1 UNDISTRIBUTED ADJUSTMENTS Unobligated/Unexpended balances Air Force Reserve pay raise Budget Request Final Bill -17,380-21,780 4,400

34 NATIONAL GUARD PERSONNEL, ARMY The agreement on items addressed by either the House or the Senate is as follows: 21

35 (IN THOUSANOS OF DOLLARS) BUDGET REQUEST FINAL BILL NATIONAL GUARO PERSONNEL, ARMY ACTIVITY 1 : RESERVE COMPONENT TRAINING AND SUPPORT PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48)... 2,561, PAY GROUP F TRAINING (RECRUITS) ' PAY GROUP P TRAINING (PIPELINE RECRUITS) , SCHOOL TRAINING , SPECIAL TRAINING , ADMINISTRATION AND SUPPORT.... 3' 632' EDUCATION BENEFITS.... 2, TOTAL, BUDGET ACTIVITY ,910, UNDISTRIBUTED ADJUSTMENT TOTAL, NATIONAL GUARD PERSONNEL, ARMY ,910,694 2,561, ,868 46, , ,659 3,632,138 2,496 7,921, '921 7,899,423

36 EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [ln thousands of dollars] M-1 Budget Request Final Bill SCHOOL TRAINING Unjustified increase SPECIAL TRAINING Program increase - State Partnership Program Cyber protection teams Operation Phalanx UNDISTRIBUTED ADJUSTMENTS Unobligated/Unexpended balances Program increase - trauma training lncrease in Army National Guard end strength/pay raise 546, , ,563-10, ,659 3,750 6,900 10,000-21, ,000 1,579 96,500

37 NATIONAL GUARD PERSONNEL, AIR FORCE The agreement on items addressed by either the House or the Senate is as follows: 22

38 (IN THOUSANDS OF DOLLARS) BUDGET FINAL REQUEST BILL NATIONAL GUARD PERSONNEL, AIR FORCE ACTIVITY 1 : RESERVE COMPONENT TRAINING AND SUPPORT PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) , , PAY GROUP F TRAINING (RECRUITS) , ' PAY GROUP P TRAINING (PIPELINE RECRUITS) ,555 1 o SCHOOL TRAINING , , SPECIAL TRAINING , , ADMINISTRATION AND SUPPORT... 1,678,355 1,678, EDUCATION BENEFITS , 502 8, TOTAL, BUDGET ACTIVITY , 280, UNDISTRIBUTED ADJUSTMENT.... 3,282, TOTAL, NATIONAL GUARD PERSONNEL, AIR FORCE... 3,280,065 3,283,982 ============ ============

39 EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [ln thousands of dollars] M-1 Budget Request Final Bill SPECIAL TRAINING Program increase - State Partnership Program UNDISTRIBUTED ADJUSTMENTS Unobligated/Unexpended balances Program increase- trauma training Air National Guard pay raise 167, ,027 1,950 1,967-8,000 1,367 8,600