TITLE I- MILITARY PERSONNEL

Transcription

1 TITLE I- MILITARY PERSONNEL The agreement provides $129,228,658,000 in Title I, Military Personnel. The agreement on items addressed by either the House or the Senate is as follows : 9..(Insert~HLPERS Recap Tab SUMMARY OF MILITARY PERSONNEL END STRENGTH Fiscal Year 2016 Fiscal Year 2015 Authorized Budget Request Final Bill Change from Request Change from Fiscal Year 2015 Active Forces (End Strength) Army Navy Marine Corps Air Force , , , , , , , , , , , ,715 3,715-15,000 5, ,735 Total, Active Forces.... 1,310,680 1,305,200 1,308,915 3,715-1,765 Guard and Reserve Forces (End Strength) Army Reserve Navy Reserve Marine Corps Reserve Air Force Reserve Army National Guard Air National Guard ,000 57,300 39,200 67, , , ,000 57,400 38,900 69, , , ,000 57,400 38,900 69, , ,500-4, ,100-8, Total, Selected Reserve , , ,000-9,800 Total, Military Personnel ,131,480 2,116,200 2,119,915 3,715-11,565 7

2 (IN THOUSANDS OF DOLLARS) RECAPITULATION BUDGET REQUEST FINAL BILL MILITARY PERSONNEL, ARMY. 41 '130, '045' 562 MILITARY PERSONNEL, NAVY. 28' 262' ,835,183 MILITARY PERSONNEL, MARINE CORPS 13,125, '859' 152 MILITARY PERSONNEL, AIR FORCE., 27' 969' ,679,066 RESERVE PERSONNEL, ARMY 4,550,974 4' 463' 164 RESERVE PERSONNEL, NAVY. ' 1,884,991 1,866,891 RESERVE PERSONNEL, MARINE CORPS., ' ' 706, ,481 RESERVE PERSONNEL, AIR FORCE... 1,696,283 1 '682' 942 NATIONAL GUARD PERSONNEL, ARMY '942' '892' 327 NATIONAL GUARD PERSONNEL, AIR FORCE. 3,222,551 3' 201 ' GRAND TOTAL, MILITARY PERSONNEL. 130,491, ,228,658 ::=::-===-::--= ==:::::::::::..::::::=

3 SUMMARY OF GUARD AND RESERVE FULL-TIME SUPPORT Fiscal Year 2016 Fiscal Year 2015 Authorized Budget Request Final Bill Change from Request Change from Fiscal Year 2015 Army Reserve: AGR Technicians Navy Reserve: AR Marine Corps Reserve: AR Air Force Reserve: AGR Technicians Army National Guard: AGR Technicians Air National Guard AGR Technicians ,261 7,895 9,973 2,261 2,830 9,789 31,385 27,210 14,704 21,792 16,261 7,395 9,934 2,260 3,032 9,814 30,770 26,099 14, ,261 7,395 9,934 2,260 3,032 9,814 30,770 26,099 14,748 22, , Totals: AGR/AR Technicians ,414 66,686 77,005 65,412 77,005 65, ,274 Total, Full-Time Support , , ,417-1,683 REPROGRAMMING GUIDANCE FOR MILITARY PERSONNEL ACCOUNTS The Secretary of Defense is directed to submit the Base for Reprogramming (DD Form 1414) for each of the fiscal year 2016 appropriations accounts not later than 60 days 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 House and Senate Appropriations Committees. 8

4 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 of these 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 NOTIFICATION OF RESERVE COMPONENTS The reserve components provide an operational capability and strategic depth in support of the national defense strategy. Decisions to utilize these forces must adhere to judicious and prudent criteria. As such, the agreement directs the Secretary of Defense to continue following the Department's longstanding policy to instruct the Services to adequately notify, in writing, members of the reserve components who are called or ordered to active duty, under section 12302(a) oftitle 10, United States Code. The notification must include the expected period during which the member will be mobilized, including the authorization of an alert notification up to 24 months prior to the 9

5 mobilization date, and a minimum of 30 days notification prior to involuntary mobilization to support emergent requirements. SEXUAL ASSAULT PREVENTION AND RESPONSE PROGRAM The agreement fully funds the budget request of$263,325,000 for Sexual Assault Prevention and Response programs at the Service level and provides an additional $25,000,000 for the Defense Human Resources Activity in the Operation and Maintenance, Defense-Wide appropriation for the Sexual Assault Special Victims' Counsel Program across the Services. BASIC ALLOWANCE FOR HOUSING The practice of using annual housing market surveys to calculate basic allowance for housing (BAH) rates neglects the specific challenges of rural states and regions, where housing areas adjacent to military facilities may not reflect the average cost of housing in more populous nearby communities, making it more difficult for servicemembers to find affordable housing within the BAH rate. Therefore, the Secretary of Defense is directed to provide a report to the congressional defense committees not later than 90 days after the enactment of this Act on the analytics and factors that are considered in determining BAH rates for installations in rural states and regions. 10

6 MILITARY PERSONNEL, ARMY The agreement on items addressed by either the House or the Senate is as follows: 11

7 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL 60 HILITARY PERSONNEL, ARHY 100 ACTIVITY 1 : PAY AND ALLOWANCES OF OFFICERS 150 BASIC PAY.. 8,926, RETIRED PAY ACCRUAL ,172, BASIC ALLOWANCE FOR HOUSING... 2,231, BASIC ALLOWANCE FOR SUBSISTENCE..., , INCENTIVE PAYS. 81, SPECIAL PAYS...,..,.....,...,...,.., , ALLOWANCES...,.....,..., , SEPARATION PAY , , SOCIAL SECURITY TAX ,824 8,901 '122 2,172,454 2' 231 ' ,794 81, , ' , , TOTAL, BUDGET ACTIVITY ,071, ,048, ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 700 BASIC PAY... 12,88B,528 12,861, RETIRED PAY ACCRUAL , 973, BASIC ALLOWANCE FOR HOUSING ,811, INCENTIVE PAYS...,.., ,. 82, SPECIAL PAYS , ALLOWANCES......, , , SEPARATION PAY...,......,..., ' SOCIAL SECURITY TAX 989,143 3,973,957 4,811,937 92, , , , TOTAL, BUDGET ACTIVITY ,247,173 24,235, ACTIVITY 3: PAY AND ALLOWANCES OF CADETS ACADEMY CADETS...,...,. 80,323 80, ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL 1300 BASIC ALLOWANCE FOR SUBSISTENCE... 1,304,526 1,304, SUBSISTENCE-IN-KIND , , FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE...,..,..., B A50 TOTAL, BUDGET ACTIVITY , 818,574 1,819,574

8 (IN THOU SAN OS OF DOLLARS) BUDGET REQUEST FINAL BILL 1500 ACTIVITY 5: PERI1ANENT CHANGE OF STATION 1550 ACCESSION TRAVEL , , 187, , TRAINING TRAVEL...,......, 143, , OPERATIONAL TRAVEL , , ROTATIONAL TRAVEL , , SEPARATION TRAVEL,,,,,, , , , TRAVEL OF ORGANIZED UNITS ,..,...,... 4,234 4, NON TE"PORARY STORAGE ,.....,..,...,..,... 11,333 11, D TE"PORARY LODGING EXPENSE , TOTAL, BUDGET ACTIVITY ,787,005 1 '787, ACTIVITY 8: OTHER "ILITARY PERSONNEL COSTS 2050 APPREHENSION OF "ILITARY DESERTERS ,, INTEREST ON UNIFOR"ED SERVICES SAVINGS.....,, ,301 1, DEATH GRATUITIES...,... 39,000 39, UNE"PLOY"ENT BENEFITS , , EDUCATION BENEFITS...,...,...,....,.. 4,820 4, ADOPTION EXPENSES...,,,...,...,..., TRANSPORTATION SUBSIDY ,814 4, PARTIAL DISLOCATION ALLOWANCE...,.....,,.., RESERVE OFFICERS TRAINING CORPS (ROTC) ,.. 111, , JUNIOR ROTC ,140 28, TOTAL, BUDGET ACTIVITY ,..., , , LESS REI"BURSABLES ,...,..,..., , , UNDISTRIBUTED AOJUST"ENT....,......,....,, TOTAL, ACTIVE FORCES, AR"Y ,130,748 41,045, TOTAL, "ILITARY PERSONNEL, AR"Y ,130,748

9 EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [In thousands of dollars] M-1 FY 2016 Request Final Bill BA-1: PAY AND ALLOWANCES OF OFFICERS BASIC PAY Projected workyear variance 6,926,625 6,901,122-25,503 BA-2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL BASIC PAY Excess to requirement SPECIAL PAYS Projected underexecution enlistment bonus 12,668, ,630 12,661,845-6, ,630-5,000 UNDISTRIBUTED ADJUSTMENT Unobligated/Unexpended balances -48,000-48,000

10 MILITARY PERSONNEL, NAVY The agreement on items addressed by either the House or the Senate is as follows: -0 12

11 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL 8400 MILITARY PERSONNEL, NAVY 8450 ACTIVITY 1 : PAY AND ALLOWANCES OF OFFICERS 8600 BASIC PAY...,.,.,,,., 4, 118, RETIRED PAY ACCRUAL...,..., 1,290, BASIC ALLOWANCE FOR HOUSING , 523, BASIC ALLOWANCE FOR SUBSISTENCE.,,,,,,.,,,,.,,,,,,,,,, 172, INCENTIVE PAYS...,,..,,,.,.,,,. 132, SPECIAL PAYS,,,,, ,.,,,,,.,,,, 437, ALLOWANCES ,., 149, SEPARATION PAY ,,..,..,,,,, 42, SOCIAL SECURITY TAX..., ,110,828 1,290,301 1,523, , , , ,028 42, , TOTAL, BUDGET ACTIVITY , 177,020 8,171, ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 7050 BASIC PAY...,...,.,..,...,..,..,, 7100 RETIRED PAY ACCRUAL BASIC ALLOWANCE FOR HOUSING....,,...., 7200 INCENTIVE PAYS SPECIAL PAYS ,.,..,,,..,,,, 7300 ALLOWANCES SEPARATION PAY......, SOCIAL SECURITY TAX ,822,897 2' 789' 283 4, 118, , , , , ' 951 8' 795' 473 2,769,263 4, 118, , , , , , TOTAL, BUDGET ACTIVITY 2...,,...,,,. 18,058,825 18,029, ACTIVITY 3: PAY AND ALLOWANCES OF "IDSHIPMEN 7550 "IDSHIPMEN...,,.,,.,...,...,...,,.,,.,.,,..,., 79,242 79, ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL 7850 BASIC ALLOWANCE FOR SUBSISTENCE,...,,.,,.,...,,,,,,,., 791, ' SUBSISTENCE- IN-KIND...,...,...., 429,B17 429' FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE......, TOTAL, BUDGET ACTIVITY ,220,865 1,220,885

12 (IN THOUSANDS OF OOLLARS) BUDGET REQUEST FINAL BILL 7850 ACTIVITY 5: PERHANENT CHANGE OF STATION ACCESSION TRAVEL..., TRAINING TRAVEL...,...,..., OPERATIONAL TRAVEL......,.....,..,..,., ROTATIONAL TRAVEL ,,......,,....,..., 8100 SEPARATION TRAVEL.,,....,,, ,.....,.,, TRAVEL OF ORGANIZED UNITS ,,,,,., 8200 NON TEHPORARY STORAGE,...,.,.,...,...,,..,,.,,,., TEHPOAARY LODGING EXPENSE...,...,..,..., OTHER,...,...,...,...,,.,...,..,... 96,649 99, , , ,917 30,888 12,169 15,800 11,509 96,849 99, , , ,917 30, ,800 II, TOTAL, BUDGET ACTIVITY ACTIVITY 6: OTHER HILITARY PERSONNEL COSTS 8450 APPREHENSION OF HILITARY DESERTERS...,,...,,.., INTEREST ON UNIFORHED SERVICES SAVINGS...,,, DEATH GRATUITIES...,...,,,., UNEHPLOYHENT BENEFITS...,,...,..,,..,..,..., EDUCATION BENEFITS....,...,..,...,..,...,...,, 8700 ADOPTION EXPENSES...,...,.,,...,...,..,..,..., TRANSPORTATION SUBSIDY...,,..,..,...,..,...,. 917, ,370 17,800 87,655 19, , , ,370 17,800 97,B55 19, ,9113 B800 PARTIAL DISLOCATION ALLOWANCE...,...,, B900 RESERVE OFFICERS TRAINING CORPS (ROTC)...,,...,.,,..,. 21,269 21,2611 B950 JUNIOR ROTC TOTAL, BUDGET ACTIVITY 6.. -~ 14, ,543 14, , LESS REIHBURSABLES...,...,.., UNDISTRIBUTED ADJUSTHENT ,......, , , ' TOTAL, ACTIVE FORCES, NAVY ,262,396 27,835,183 1 I 000 TOTAL, HILITARY PERSONNEL, NAVY..., , 262,396 27,835, I 83

13 EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [In thousands of dollars] M-1 FY 2016 Request Final Bill BA-1: PAY AND ALLOWANCES OF OFFICERS BASIC PAY Projected workyear variance 4,116,138 4,110,628-5,510 BA-2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL BASIC PAY Projected workyear variance UNDISTRIBUTED ADJUSTMENTS Unobligated/Unexpended balances OSD indentified workyear variance 8,822,897 8,795,473-27, , , ,066

14 MILITARY PERSONNEL, MARINE CORPS The agreement on items addressed by either the House or the Senate is as follows: -tflq-sert CO~WUTBR TABLB) G(Dirt \3A -C) VEL T AR -1 r~~ ~ ) 13

15 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL MILITARY PERSONNEL, MARINE CORPS ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS BASIC PAY ,525, RETIRED PAY ACCRUAL , , BASIC ALLOWANCE FOR HOUSING , BASIC ALLOWANCE FOR SUBSISTENCE &5, INCENTIVE PAYS , , SPECIAL PAYS ,.. &, ALLOWANCES , SEPARATION PAY , SOCIAL SECURITY TAX ,1&8 1,525, , ,380 85,874 35,91lB 8,210 48,800 14, , TOTAL, BUDGET ACTIVITY , 800, 190 2, 797, ACTIVITY 2 : PAY AND ALLOWANCES OF ENLISTED PERSONNEL BASIC PAY , 831, RETIRED PAY ACCRUAL ,513, BASIC ALLOWANCE FOR HOUSING , 614, INCENTIVE PAYS , SPECIAL PAYS HI, ALLOWANCES , , SEPARATION PAY , , SOCIAL SECURITY TAX ,010 4,802,153 1,513,761 1,614,206 9, , ,428 93, , TOTAL, BUDGET ACTIVITY ,8111,888 8,8&2, ACTIVITY 4 : SUBSISTENCE OF ENLISTED PERSONNEL BASIC ALLOWANCE FOR SUBSISTENCE SUBSISTENCE IN-KIND FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE , , , , TOTAL, BUDGET ACTIVITY , ,078

16 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL ACTIVITY 5 : PERHANENT CHANGE OF STATION ACCESSION TRAVEL TRAINING TRAVEL ,....,......, OPERATIONAL TRAVEL....,......, ROTATIONAL TRAVEL SEPARATION TRAVEL TRAVEL OF ORGANIZED UNITS..., NON TEHPORARY STORAGE TEHPORARY LODGING EXPENSE OTHER , ,&13 181, , , ,684 5,734 3, ,955 18, , , , ,584 6, 734 3, TOTAL, BUDGET ACTIVITY , ACTIVITY 8: OTHER HILITARY PERSONNEL COSTS APPREHENSION OF HILITARV DESERTERS INTEREST ON UNIFORHED SERVICES SAVINGS DEATH GRATUITIES , UNEHPLOYHENT BENEFITS....,.,...,..,,..,..,..,.,.,..., EDUCATION BENEFITS , ADOPTION EXPENSES TRANSPORTATION SUBSIDY PARTIAL DISLOCATION ALLOWANCE JUNIOR ROTC , 34& ,700 &3, 698 9, , , ' ,700 93,598 9, , , TOTAL, BUDGET ACTIVITY LESS REIHBURSABLES , ' ,776-28, UNO I STRI BUTEO ADJUSTHENT ,....., ===--=-=== ====<=--=== TOTAL, ACTIVE FORCES, HARINE CORPS , 125, 34& 12,859, TOTAL, HILITARY PERSONNEL, HARINE CORPS ,125, 34& 12,

17 EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [In thousands of dollars] M-1 FY 2016 Request Final Bill BA-1: PAY AND ALLOWANCES OF OFFICERS ALLOWANCES Unjustified growth 51,750 48,800-2,950 BA-2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL BASIC PAY Projected workyear variance 4,831,024 4,802,153-28,871 BA-5: PERMANENT CHANGE OF STATION TRAVEL SEPARATION TRAVEL Unjustified growth 120, ,940-5,802 UNDISTRIBUTED ADJUSTMENTS Unobligated/Unexpended balances OSD identified workyear variance -228, ,445-98,129

18 MILITARY PERSONNEL, AIR FORCE The agreement on items addressed by either the House or the Senate is as follows: REMOTELY PILOTED AIRCRAFT Language in House Report directed the Secretary of the Air Force to submit a report to the congressional defense committees which would assess the feasibility of training enlisted personnel as remotely piloted aircraft (RPA) pilots, include an updated list of any pay and incentives that these pilots are eligible to receive, and provide a breakdown of how the pilots have populated the community. In July 2015, the Air Force presented an RP A Get-Well Plan. In lieu of the reporting requirement in House Report , the Secretary of the Air Force is directed to briefthe congressional defense committees not later than 90 days after the enactment of this Act on the steps the Air Force has taken to increase RP A training throughput, utilize reserve component RP A capabilities, contract elements of the RP A program, and implement RP A-related incentive pays. 14

19 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL MILITARY PERSONNEL, AIR FORCE ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS BASIC PAY RETIRED PAY ACCRUAL BASIC ALLOWANCE FOR HOUSING BASIC ALLOWANCE FOR SUBSISTENCE INCENTIVE PAYS SPECIAL PAYS ALLOWANCES SEPARATION PAY SOCIAL SECURITY TAX TOTAL. BUDGET ACTIVITY ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL BASIC PAY RETIRED PAY ACCRUAL BASIC ALLOWANCE FOR HOUSING INCENTIVE PAYS SPECIAL PAYS ALLOWANCES SEPARATION PAY SOCIAL SECURITY TAX 4 '766, 155 1,488,128 1,515, , ' , ,390 57, ,907-9,111,669 8,674,231 2,712,354 3' 634 '327 36, , , , ,579 4,660, 104 1,476,128 1 '515' , , , ,390 57, , ,995,618 8' 642' D ,354 3' 834 '327 38, , , , , TOTAL, BUDGET ACTIVITY ACTIVITY 3: PAY ANO ALLOWANCES OF CADETS ACADEHY CADETS ,488 71,242 16,718,283 71, ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL BASIC ALLOWANCE FOR SUBSISTENCE ,005,519 1,005, SUBSISTENCE-IN-KIND , FAMILY SUBSISTENCE SUPPLEHENTAL ALLOWANCE TOTAL. BUDGET ACTIVITY ,139,577 1 '139, 577

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 TEHPORARY STORAGE TEMPORARY LODGING EXPENSE 1B950 TOTAL, BUDGET ACTIVliY , ,021 71,403 71, , , , , , B,919 23,607 23,607 35, ' 546 1,234, ACTIVITY 6: OTHER HILITARY PERSONNEL COSTS APPREHENSION OF HILITARY DESERTERS INTEREST ON UNIFORMED SERVICES SAVINGS DEATH GRATUITIES UNEMPLOYMENT BENEFITS EDUCATION BENEFITS ADOPTION EXPENSES TRANSPORTATION SUBSIDY PARTIAL DISLOCATION ALLOWANCE RESERVE OFFICERS TRAINING CORPS (ROTC) JUNIOR ROTC TOTAL, BUDGET ACTIVITY LESS REIHBURSABLES UNDISTRIBUTED AOJUSTHENT ,691 2,691 15,100 15,100 52,962 52, ,262 2, ,376 25, , , , , ' , TOTAL, ACTIVE FORCES, AIR FORCE TOTAL, HILITARY PERSONNEL. AIR FORCE ===-== ==~=t: 27' 969,322 27,679, ' 969' ,679,066 ; ;-::;;;-=:=;::;::.: ===-=:.:..=:--=--=

21 EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [In thousands of dollars] M-1 FY 2016 Request Final Bill BA-1: PAY AND ALLOWANCES OF OFFICERS BASIC PAY Projected workyear variance Air Force requested transfer to OM.AF RETIRED PAY ACCRUAL Air Force requested transfer to OM,AF 4,766,155 1,486,126 4,660,104-56,051-50,000 1,476,126-10,000 BA-2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL BASIC PAY Projected workyear variance Air Force requested transfer to OM,AF UNDISTRIBUTED ADJUSTMENTS Unobligated/Unexpended balances Restore EC-130H end strength Restore A-1 0 force structure 8,674,231 8,642,026-8,205-24, , ,200 18,200 [132,000]

22 RESERVE PERSONNEL, ARMY The agreement on items addressed by either the House or the Senate is as follows: (!!)SiY+ \SA-B) 15

23 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL RESERVE PERSONNEL, ARHY ACTIVITY 1 : RESERVE COMPONENT TRAINING AND SUPPORT PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) '543 '361 1,543, PAY GROUP B TRAINING (BACKFILL FOR ACTIVE DUTY)... 44,492 44, PAY GROUP F TRAINING (RECRUITS).. 234, , PAY GROUP P TRAINING (PIPELINE RECRUITS). 13,326 13, MOBILIZATION TRAINING SCHOOL TRAINING. 215, , SPECIAL TRAINING 294, , ADMINISTRATION AND SUPPORT 2 ' 066,663 2, 066, EDUCATION BENEFITS. 18,380 18, HEALTH PROFESSION SCHOLARSHIP 59,606 59, OTHER PROGRAMS. 60,101 60, TOTAL, BUDGET ACTIVITY ,.... 4' 550,974 4,550, UNDISTRIBUTED ADJUSTMENT ' TOTAL RESERVE PERSONNEL, ARMY.....,,.....,,,... 4 ' 550' 974 4,463,164

24 EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [In thousands of dollars] M-1 FY 2016 Request Final Bill UNDISTRIBUTED ADJUSTMENT Unobligated/Unexpended balances

25 RESERVE PERSONNEL, NAVY The agreement on items addressed by either the House or the Senate is as follows: --e_ 16

26 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL RESERVE PERSONNEL, NAVY ACTIVITY 1 : RESERVE COMPONENT TRAINING AND SUPPORT PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) PAY GROUP TRAINING (BACKFILL FOR ACTIVE DUTY) PAY GROUP TRAINING (RECRUITS) MOBILIZATION TRAINING SCHOOL TRAINING SPECIAL TRAINING ADMINISTRATION AND SUPPORT EDUCATION BENEFITS HEALTH PROFESSION SCHOLARSHIP 803,067 7' ,500 8, , ' ' ,067 7' ,500 8, , , , , TOTAL, BUDGET ACTIVITY '884' UNO! STRI BUTEO ADJUSTMENT -18, TOTAL, RESERVE PERSONNEL, NAVY. 1 ' 884 ' ' 866 ' 891

27 EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [In thousands of dollars] M-1 FY 2016 Request Final Bill UNDISTRIBUTED ADJUSTMENT Unobligated/Unexpended balances -18,100-18,100

28 RESERVE PERSONNEL, MARINE CORPS The agreement on items addressed by either the House or the Senate is as follows: (INSERT COtvWUTE~ 17

29 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL RESERVE PERSONNEL, MARINE CORPS ACTIVITY 1 : RESERVE COMPONENT TRAINING AND SUPPORT 2810D PAY GROUP A TRAINING (15 DAYS & DRILLS 24148) 269' , D PAY GROUP 8 TRAINING (BACKFILL FOR ACT DUTY) 36,573 36, DO PAY GROUP F TRAINING (RECRUITS). 108, , D MOBILIZATION TRAINING 2 ' 529 2, SCHOOL TRAINING 24' , 160 2B400 SPECIAL TRAINING. 26' , ADMINISTRATION AND SUPPORT 233 ' , D PLATOON LEADER CLASS.. 5,585 5, D EDUCATION BENEFITS TOTAL, BUDGET ACTIVITY , D UNDISTRIBUTED ADJUSTMENT 4, DOO TOTAL, RESERVE PERSONNEL, MARINE CORPS..., 706,

30 EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [In thousands of dollars] M-1 FY 2016 Request Final Bill UNDISTRIBUTED ADJUSTMENT Unobligated/Unexpended balances -4,000-4,000

31 RESERVE PERSONNEL, AIR FORCE The agreement on items addressed by either the House or the Senate is as follows: (H~SERT COiv~U'fER TABLE) (R~SERT PR:OJECT LEV~L +~L~) GiSe 18

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), ' ' PAY GROUP B TRAINING (BACKFILL FOR ACTIVE DUTY).. 109' , PAY GROUP F TRAINING (RECRUITS) 56' , PAY GROUP P TRAINING (PIPELINE RECRUITS) 1,830 1 ' MOBILIZATION TRAINING SCHOOL TRAINING.. 141, , SPECIAL TRAINING. 208' , ADMINISTRATION AND SUPPORT. 444, , EDUCATION BENEFITS 13 '248 13, HEALTH PROFESSION SCHOLARSHIP.. 58' , OTHER PROGRAHS (ADHIN & SUPPORT) 5,030 5, TOTAL, BUDGET f\ctivity 1. 1,696,283 1,691, UNDISTRIBUTED ADJUSTMENT TOTAL, RESERVE PERSONNEL, AIR FORCE... 1 '696' 283 1,682,942

33 EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [In thousands of dollars] M-1 FY 2016 Request Final Bill BA-1: RESERVE COMPONENT TRAINING AND SUPPORT ADMINISTRATION AND SUPPORT AGR Pay and Allowance - projected underexecution UNDISTRIBUTED ADJUSTMENT Unobligated/Unexpended balances 444, ,536-4,521-8,820-8,820

34 NATIONAL GUARD PERSONNEL, ARMY The agreement on items addressed by either the House or the Senate is as follows: (flq=sert COtvWUTER TMIJi;i) (InSERT PROJBCT LgVRL TABL~) 19

35 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL NATIONAL GUARD PERSONNEL, ARMY ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48)... 2 '606' 347 2,606, PAY GROUP F TRAINING (RECRUITS) , ' PAY GROUP P TRAINING (PIPELINE RECRUITS)... 41,411 41, SCHOOL TRAINING ' ' SPECIAL TRAINING. 571, , ADMINISTRATION AND SUPPORT. 3' 690' 407 3,690, EDUCATION BENEFITS.. 34 '866 34, TOTAL, BUDGET ACTIVITY 1 7,942,132 7,970, UNDISTRIBUTED ADJUSTMENT 77, TOTAL, NATIONAL GUARD PERSONNEL, ARMY. 7 '942 ' 132 7,892,327

36 EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [In thousands of dollars] M-1 FY 2016 Request Final Bill BA-1: RESERVE COMPONENT TRAINING AND SUPPORT SPECIAL TRAINING State Partnership Program Operation Phalanx and cyber teams UNDISTRIBUTED ADJUSTMENTS Unobligated/Unexpended balances Program increase - trauma training 571, ,820 3,300 24,800-77,905-80,945 3,040

37 NATIONAL GUARD PERSONNEL, AIR FORCE The agreement on items addressed by either the House or the Senate is as follows: REMOTELY PILOTED AIRCRAFT MISSIONS Language in House Report directed the Secretary ofdefense to submit a report to the congressional defense committees on the cost-effectiveness of using Air National Guard units to conduct remotely piloted aircraft (RP A) missions along the United States- Mexico border in support of Department of Homeland Security (DHS) missions. The Committees have subsequently received briefings on the utilization and capabilities of Air National Guard and Air Force Reserve RPA units. In lieu of the reporting requirement in House Report , the agreement directs the Secretary of the Air Force to provide, not later than 90 days after the enactment of this Act, a briefing to the House and Senate Appropriations Committees on capabilities that Air Force reserve component RP A units could provide in support of DHS border security missions and the demand from DHS or other Departments for such capabilities. 20

38 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL NATIONAL GUARD PERSONNEL, AIR FORCE ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 925' , PAY GROUP F TRAINING (RECRUITS) 105, , PAY GROUP p TRAINING (PIPELINE RECRUITS). 8, 596 8, SCHOOL TRAINING. 290, , SPECIAL TRAINING 182' ADMINISTRATION AND SUPPORT... 1 '694' '673' EDUCATION BENEFITS 14, D TOTAL, BUDGET ACTIVITY 1.. 3' 222' 551 3' 217' UNDISTRIBUTED ADJUSTMENT TOTAL, NATIONAL GUARD PERSONNEL, AIR FORCE. 3' 222,551 3,201,890

39 EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [In thousands of dollars] M-1 FY 2016 Request Final Bill BA-1: RESERVE COMPONENT TRAINING AND SUPPORT PAY GROUP A TRAINING (15 DAYS and DRILLS 24/48) Air National Guard requested transfer to school training SCHOOL TRAINING Air National Guard requested transfer for unfunded requirement SPECIAL TRAINING Air National Guard requested transfer to school training State Partnership Program Operation Phalanx ADMINISTRATION AND SUPPORT Prior Service Enlistment Bonus excess to requirement Air National Guard requested transfer to school training 925, , ,511 1,694, ,442-25, ,988 59, ,211-20,000 1,000 1,700 1,673,137-7,421-14,000 UNDISTRIBUTED ADJUSTMENTS Unobligated/Unexpended balances Program increase - trauma training -15,940-16,