fcom military rates 2017 - cade · 2019-02-08 · fcom military rates 2017 – white paper page 2...

Cost Assessment and Program Evaluation

FCOM Military Rates 2017 White Paper – References, Calculations, and Assumptions April 2017

FCOMMilitaryLoadFactorsWhiteSheet

FCOMMilitaryRates2017–WhitePaper Page2

ContentsMilitary End Strength References .................................................................................................................................................................................. 3

AGR & ADOS References ................................................................................................................................................................................................ 4

Retirees References: ...................................................................................................................................................................................................... 6

1.0 Health Care (AD and AD FM) .................................................................................................................................................................................... 7

2.0 Military Education Assistance .................................................................................................................................................................................. 7

3.0 Discount Groceries (OCONUS only) ......................................................................................................................................................................... 8

4.0 Child Development (Day Care Facilities) ................................................................................................................................................................ 10

5.0 Military Training FY2017 ........................................................................................................................................................................................ 19

6.0 Military Recruitment, Advertising, Etc. .................................................................................................................................................................. 21

7.0 DoDEA and Family Assistance ................................................................................................................................................................................ 22

8.0 Child Education (Impact Aid).................................................................................................................................................................................. 23

9.0 Treasury Contribution to Retirement .................................................................................................................................................................... 25

10.0 Treasury Contribution to Concurrent Receipts .................................................................................................................................................... 26

11.0 Treasury Contribution to MERHCF ....................................................................................................................................................................... 28

12.0 Veterans' Benefits (Cash and InKind) ................................................................................................................................................................... 29

13.0 Military Basic Pay Tables 2017 ............................................................................................................................................................................. 32

14.0 FY2017 Department of Defense (DoD) Military Personnel Composite Standard Pay and Reimbursement Rates ............................................. 33



MilitaryEndStrengthReferencesDocument Reference: Operation and Maintenance Overview Fiscal Year 2017 Budget Estimates (February 2016) Web Link: http://comptroller.defense.gov/Portals/45/Documents/defbudget/fy2017/fy2017_OM_Overview.pdf Page Number: Page 212 of 302 (Army, Navy, Marine Corps, and Air Force) Page Reference: Row: Active Duty Military Personnel (End Strength), Column: FY 2017 Estimate



AGR&ADOSReferencesDocument Reference: National Defense Authorization Act for Fiscal Year 2017 Web Link: https://www.congress.gov/114/bills/s2943/BILLS‐114s2943enr.pdf Page Number: Page 93‐94 of 969 (AGR & ADOS numbers) Page Reference: Sec.412 End Strengths for Reserves on Active Duty in Support of the Reserves (1‐6) and Sec. 415 Maximum Number of Reserve

Personnel Authorized to be on Active Duty for Operational Support (1‐6)



RetireesReferences:Document Reference: Statistical Report on the Military Retirement System Fiscal Year 2015 (July 2016) Web Link: http://actuary.defense.gov/Portals/15/Documents/MRS_StatRpt_2015%20Final%20v2.pdf?ver=2016‐07‐26‐162207‐987 Page Number: Page 20 of 284, Number of Military Retirees Receiving Retired Pay by Year, 1900 ‐ PRESENT Page Reference: Row: 2015, Column: Total



1.0HealthCare(ADandADFM)1.1 Document Reference: Office of the Under Secretary of Defense Memo, FY 2017 Department of Defense (DoD) Military Personnel Composite Standard Pay and Reimbursement Rates 1.2 Web Link: http://comptroller.defense.gov/Portals/45/documents/rates/fy2017/2017_k.pdf 1.3 Page Number: Tab K‐1, Military Composite Standard Pay and Reimbursement Rates Fiscal Year 2017 Overview 1.4 Page Reference: Paragraph 3, Bullet 1 1.5 FCOM Rate: $10,957 1.6 Screenshot:

2.0MilitaryEducationAssistance2.1 Document Reference:

2.1.1 Numerator: Budget Appendix Display (o‐1) Defense Budget Materials 2017 2.1.2 Denominator: Operation and Maintenance Overview Fiscal Year 2017 Budget Estimates (February 2016)

2.2 Web Link: 2.2.1 Numerator: http://comptroller.defense.gov/budgetmaterials/budget2017.aspx 2.2.2 Denominator: http://comptroller.defense.gov/Portals/45/Documents/defbudget/fy2017/fy2017_OM_Overview.pdf

2.3 Page Number: 2.3.1 Numerator: Spreadsheet o1, Tab Total O&M Title plus Indefinite 2.3.2 Denominator: Page 212 of 302 (Army, Navy, Marine Corps, and Air Force)



2.4 Page Reference: 2.4.1 Numerator: Row: SAG Title Off‐Duty and Voluntary Education (SAG Lines 333, 3C3L, 3C2F, 033C), Column Q: FY 2017 Total* 2.4.2 Denominator: Row: Active Duty Military Personnel (End Strength), Column: FY 2017 Estimate 2.5 FCOM Rate: 2.5.1 Army: $412

2.5.2 Navy: $404 2.5.3 Marine Corps: $193 2.5.4 Air Force: $583

2.6 Screenshot:

2.7 Calculations: 2.7.1 Army: o‐1 SAG Off‐Duty and Voluntary Education Army $189,556,000 Army Active Duty Military Personnel (End Strength) ÷ 460,000 FCOM Rate: $412 2.7.2 Navy: o‐1 SAG Off‐Duty and Voluntary Education Navy $130,569,000 Navy Active Duty Military Personnel (End Strength) ÷ 322,900 FCOM Rate: $404 2.7.3 Marine Corps: o‐1 SAG Off‐Duty and Voluntary Education Air Force $35,133,000 Marine Corps Active Duty Military Personnel (End Strength) ÷ 182,000 FCOM Rate: $1932.7.4 Air Force: o‐1 SAG Off‐Duty and Voluntary Education Marine Corps $184,841,000 Air Force Active Duty Military Personnel (End Strength) ÷ 317,000 FCOM Rate: $5833.0DiscountGroceries(OCONUSonly)3.1 Document Reference:

3.1.1 Numerator: Financial Summary Tables Department of Defense Budget for Fiscal Year 2017 (February 2016) 3.1.2 Denominator: Statistical Report on the Military Retirement System Fiscal Year 2015 (July 2016) 3.1.3 Denominator: Operation and Maintenance Overview Fiscal Year 2017 Budget Estimates (February 2016)

Account Account Title OrganizationBudgetActivity Budget Activity Title AG / Budget SubActivity (BSA) Title

LineNumber

SAG / BLI

SAG / Budget Line Item (BLI) Title

Includein

TOAFY 2017

BaseFY 2017

OCOFY 2017Total*

Classification

2020A Operation & Maintenance, Army ARMY 03 Training and Recruiting Recruiting, and Other Training & Education 310 333 Off‐Duty and Voluntary Education Y 189,556 0 189,556 U1804N Operation & Maintenance, Navy NAVY 03 Training and Recruiting Recruiting and Other Training & Education 460 3C3L Off‐Duty and Voluntary Education Y 130,569 0 130,569 U1106N Operation & Maintenance, Marine Corps NAVY 03 Training and Recruiting Recruiting and Other Training & Education 130 3C2F Off‐Duty and Voluntary Education Y 35,133 0 35,133 U3400F Operation & Maintenance, Air Force AF 03 Training and Recruiting Recruiting, and Other Training & Education 310 033C Off‐Duty and Voluntary Education Y 184,841 0 184,841 U



3.1.4 Denominator: National Defense Authorization Act for Fiscal Year 2017 3.2 Web Link:

3.2.1 Numerator: http://comptroller.defense.gov/Portals/45/Documents/defbudget/fy2017/FY2017_Financial_Summary_Tables.pdf 3.2.2 Denominator: http://actuary.defense.gov/Portals/15/Documents/MRS_StatRpt_2015%20Final%20v2.pdf?ver=2016‐07‐26‐

162207‐987 3.2.3 Denominator: http://comptroller.defense.gov/Portals/45/Documents/defbudget/fy2017/fy2017_OM_Overview.pdf 3.2.4 Denominator: https://www.congress.gov/114/bills/s2943/BILLS‐114s2943enr.pdf

3.3 Page Number: 3.3.1 Numerator: Page 33 of 342

3.3.2 Denominator: Page 20 of 284, Number of Military Retirees Receiving Retired Pay by Year, 1900 ‐ PRESENT 3.3.3 Denominator: Page 212 of 302 (Army, Navy, Marine Corps, and Air Force) 3.3.4 Denominator: 6‐94 of 969 (AGR & ADOS numbers)

3.4 Page Reference: 3.4.1 Numerator: Row: Working Capital Fund, Defense Commissary Agency (ba), Column: FY2017 Estimated 3.4.2 Denominator: Row: 2015, Column: Total 3.4.3 Denominator: Row: Active Duty Military Personnel (End Strength), Column: FY 2017 Estimate 3.4.4 Denominator: Sec.412 End Strength for Reserves Serving on Full‐time Active Duty or Full‐time Duty (1‐6) and Sec.415 Maximum

Number of Members of the Reserve Components Authorized to be on Full‐time Operational Support (1‐6) 3.5 FCOM Rate: $356 3.6 Screenshot:



3.7 Calculation: FY2017 Estimate Budget Authority – Row, Working Capital Fund Defense Commissary Agency (Total BA) (In Thousands) $1,214,045,000 Retirees + Military End Strength + AGR + ADOS ÷ 3,109,635 FCOM Rate: $356

4.0ChildDevelopment(DayCareFacilities)4.1 Document Reference:

4.1.1 Numerator: Volume II Defense‐Wide Data Book: Office of the Secretary of Defense Fiscal Year (FY) 2017 Budget Estimates 4.1.2 Numerator: Volume II Operation and Maintenance, Army Data Book: Department of the Army Fiscal Year (FY) 2017 Budget

Estimates (February 2016) 4.1.3 Numerator: Volume II Operation and Maintenance, Navy: Department of the Navy Fiscal Year (FY) 2016 Budget Estimates,

Justification of Estimates (February 2016) 4.1.4 Numerator: Operation and Maintenance, Marine Corps: Department of the Navy Fiscal Year (FY) 2017 Budget Estimates,

Justification of Estimates (February 2016)



4.1.5 Numerator: Operation and Maintenance, Navy Reserve: Department of the Navy Fiscal Year (FY) 2017 Budget Estimates, Justification of Estimates (February 2016)

4.1.6 Numerator: Operation and Maintenance, Marine Corps Reserve: Department of the Navy Fiscal Year (FY) 2017 Budget Estimates, Justification of Estimates (February 2016)

4.1.7 Numerator: Volume II Operation and Maintenance, Air Force: Department of the Air Force Fiscal Year (FY) 2017 Budget Estimates, Justification of Estimates (February 2016)

4.1.8 Denominator: Operation and Maintenance Overview Fiscal Year 2017 Budget Estimates (February 2016) 4.1.9 Denominator: National Defense Authorization Act for Fiscal Year 2017

4.2 Web Link: 4.2.1 Numerator: http://comptroller.defense.gov/Portals/45/Documents/defbudget/fy2017/budget_justification/pdfs/01_Operation_and_Maintenance/O_M_VOL_2/OP‐34_Approp_Fund_Support_for_MWR_Activities.pdf 4.2.2 Numerator: http://asafm.army.mil/Documents/OfficeDocuments/Budget/budgetmaterials/fy17/opmaint/oma‐v2.pdf 4.2.3 Numerator: http://www.secnav.navy.mil/fmc/fmb/Documents/17pres/OMN_Vol2_book.pdf 4.2.4 Numerator: http://www.secnav.navy.mil/fmc/fmb/Documents/17pres/OMMC_Book.pdf 4.2.5 Numerator: http://www.secnav.navy.mil/fmc/fmb/Documents/17pres/OMNR_Book.pdf 4.2.6 Numerator: http://www.secnav.navy.mil/fmc/fmb/Documents/17pres/OMMCR_Book.pdf 4.2.7 Numerator: http://www.saffm.hq.af.mil/shared/media/document/AFD‐160205‐033.pdf 4.2.8 Denominator: http://comptroller.defense.gov/Portals/45/Documents/defbudget/fy2017/fy2017_OM_Overview.pdf 4.2.9 Denominator: https://www.congress.gov/114/bills/s2943/BILLS‐114s2943enr.pdf

4.3 Page Number: 4.3.1 Numerator: Page 4 of 4, Appropriated Fund Support for Morale, Welfare, and Recreational Activities section 4.3.2 Numerator: Page 163 of 182, Operation and Maintenance, Army Fund Support for Quality of Life Activities 4.3.3 Numerator: Page 45 of 92, OP‐34 Fund Support for Quality of Life Activities 4.3.4 Numerator: Page 68 of 154, Budget Activity: Operating Forces / Activity Group: Base Support 4.3.5 Numerator: Page 97 of 126, Budget Activity: Operating Forces / Activity Group: Base Support 4.3.6 Numerator: Page 40 of 64, Budget Activity: Operating Forces / Activity Group: Base Support 4.3.7 Numerator: Page 29 of 156, Operation and Maintenance, Air Force / Appropriated Fund Support for MWR Activities 4.3.8 Denominator: Page 212 of 302 (Army, Navy, Marine Corps, and Air Force) 4.3.9 Denominator: Page 96‐94 of 969 (AGR & ADOS numbers)

4.4 Page Reference: 4.4.1 Numerator: Row: Total Support ‐ Revenue‐Generating Programs for Child Development Program (MWR Category B), Column: FY

2017 Estimate 4.4.2 Numerator: Row: Total Direct Support for Child Development Program (MWR Category B), Column: FY2017



4.4.3 Numerator: Row: Total Support ‐ Revenue‐Generating Programs for Child Development Program (MWR Category B), Column: FY2017

4.4.4 Numerator: Row: L. Child and Youth Development Programs ($000), Column: FY2017 4.4.5 Numerator: Row: j. Child and Youth Development Programs ($000), Column: FY2017 (right column) 4.4.6 Numerator: Row: H. Child and Youth Development Programs ($000), Column: FY2017 (right column) 4.4.7 Numerator: Row: Child Development Program (MWR Category B), Column: Total Direct Support 4.4.8 Denominator: Row: Active Duty Military Personnel (End Strength), Column: FY 2017 Estimate

4.4.9 Denominator: Sec.412 End Strengths for Reserves on Active Duty in Support of the Reserves (1‐6) and Sec. 415 Maximum Number of Reserve Personnel Authorized to be on Active Duty for Operational Support (1‐6)

4.5 FCOM Rate: $613 4.6 Screenshot:



4.7 Calculations: Total CDC Defense Wide $17,000,000 Total CDC Army $357,821,000 Total CDC Navy $218,497,000 Total CDC Marine Corps $70,422,000 Total CDC Navy Reserve $4,685,000 Total CDC Marine Corps Reserve $0 Total CDC Air Force + $206,910,000 Sum CDC $875,335,000 Military End Strength + AGR + ADOS 1,427,451 Sum CDC ÷ Sum Mil Personnel FCOM Rate: $613

5.0MilitaryTrainingFY20175.1 Document Reference:



5.3 Page Number: 5.3.1 Numerator:

5.3.1.1 Army: Spreadsheet o1, Tab Total O&M Title plus Indefinite: SAG 311 + 312 + 313 + 314 + 321 + 322 + 323 + 324 5.3.1.2 Navy: Spreadsheet o1, Tab Total O&M Title plus Indefinite: SAG 3A1J + 3A2J + 3A3J + 3B1K + 3B2K + 3B3K + 3B4K 5.3.1.3 Marine Corps: Spreadsheet o1, Tab Total O&M Title plus Indefinite: SAG 3A1C + 3A2C + 3B1D + 3B3D + 3B4D 5.3.1.4 Air Force: Spreadsheet o1, Tab Total O&M Title plus Indefinite: SAG 031A + 031B + 031D + 031R +031Z+ 032A + 032B +

032C + 032D + 032M 5.3.2 Denominator: Page 212 of 302 (Army, Navy, Marine Corps, and Air Force) 5.4 Page Reference: 5.4.1 Numerator: Row: Services with AG Titles of Accession Training AND Basic Skills and Advanced Training, Column Q: FY 2017 Total* 5.4.2 Denominator: Row: Active Duty Military Personnel (End Strength), Column: FY 2017 Estimate



5.5 FCOM Rate: 5.5.1 Army: $7,328

5.5.2 Navy: $4,457 5.5.3 Marine Corps: $3,096 5.5.4 Air Force: $9,793

5.6 Screenshot:

5.7 Calculations: 5.7.1 Army: Spreadsheet o1, Tab Total O&M Title plus Indefinite: SAG 311 + 312 + 313 + 314 + 321 + 322 +

323 + 324 $3,370,961,000 Army Active Duty Military Personnel (End Strength) ÷ 460,000 FCOM Rate: $7,3285.7.2 Navy: Spreadsheet o1, Tab Total O&M Title plus Indefinite: SAG 3A1J + 3A2J + 3A3J + 3B1K + 3B2K +

3B3K + 3B4K $1,439,248,000 Navy Active Duty Military Personnel (End Strength) ÷ 322,900 FCOM Rate: $4,457

Account Account Title OrganizationBudgetActivity Budget Activity Title

AG / Budget SubActivity (BSA) Title

LineNumber

SAG / BLI SAG / Budget Line Item (BLI) Title

Includein

TOA

FY 2015(Base & OCO)

FY 2016Base

Enacted

FY 2016OCO

Enacted

FY 2016Total

EnactedFY 2017

BaseFY 2017

OCOFY 2017Total*

Classification

2020A Operation & Maintenance, Army ARMY 03 Training and Recruiting Accession Training 210 311 Officer Acquisition Y 127,833 128,997 0 128,997 131,942 0 131,942 U2020A Operation & Maintenance, Army ARMY 03 Training and Recruiting Accession Training 220 312 Recruit Training Y 40,554 47,468 0 47,468 47,846 0 47,846 U2020A Operation & Maintenance, Army ARMY 03 Training and Recruiting Accession Training 230 313 One Station Unit Training Y 40,362 41,954 0 41,954 45,419 0 45,419 U2020A Operation & Maintenance, Army ARMY 03 Training and Recruiting Accession Training 240 314 Senior Reserve Officers Training Corps Y 412,849 478,430 0 478,430 482,747 0 482,747 U2020A Operation & Maintenance, Army ARMY 03 Training and Recruiting Basic Skill and Advanced Training 250 321 Specialized Skill Training Y 904,019 938,759 0 938,759 921,025 3,565 924,590 U2020A Operation & Maintenance, Army ARMY 03 Training and Recruiting Basic Skill and Advanced Training 260 322 Flight Training Y 874,712 926,320 0 926,320 902,845 0 902,845 U2020A Operation & Maintenance, Army ARMY 03 Training and Recruiting Basic Skill and Advanced Training 270 323 Professional Development Education Y 171,503 221,917 0 221,917 216,583 9,021 225,604 U2020A Operation & Maintenance, Army ARMY 03 Training and Recruiting Basic Skill and Advanced Training 280 324 Training Support Y 595,888 570,598 0 570,598 607,534 2,434 609,968 U

1804N Operation & Maintenance, Navy NAVY 03 Training and Recruiting Accession Training 380 3A1J Officer Acquisition Y 159,506 149,320 0 149,320 143,815 0 143,815 U1804N Operation & Maintenance, Navy NAVY 03 Training and Recruiting Accession Training 390 3A2J Recruit Training Y 10,613 9,035 0 9,035 8,519 0 8,519 U1804N Operation & Maintenance, Navy NAVY 03 Training and Recruiting Accession Training 400 3A3J Reserve Officers Training Corps Y 132,884 156,288 0 156,288 143,445 0 143,445 U1804N Operation & Maintenance, Navy NAVY 03 Training and Recruiting Basic Skill and Advanced Training 410 3B1K Specialized Skill Training Y 658,256 653,548 44,832 698,380 699,214 43,365 742,579 U1804N Operation & Maintenance, Navy NAVY 03 Training and Recruiting Basic Skill and Advanced Training 420 3B2K Flight Training Y 7,947 8,171 0 8,171 5,310 0 5,310 U1804N Operation & Maintenance, Navy NAVY 03 Training and Recruiting Basic Skill and Advanced Training 430 3B3K Professional Development Education Y 164,911 165,471 0 165,471 172,852 0 172,852 U1804N Operation & Maintenance, Navy NAVY 03 Training and Recruiting Basic Skill and Advanced Training 440 3B4K Training Support Y 188,967 196,048 0 196,048 222,728 0 222,728 U

1106N Operation & Maintenance, Marine Corps NAVY 03 Training and Recruiting Accession Training 070 3A1C Recruit Training Y 18,647 16,260 0 16,260 15,946 0 15,946 U1106N Operation & Maintenance, Marine Corps NAVY 03 Training and Recruiting Accession Training 080 3A2C Officer Acquisition Y 942 975 0 975 935 0 935 U1106N Operation & Maintenance, Marine Corps NAVY 03 Training and Recruiting Basic Skill and Advanced Training 090 3B1D Specialized Skill Training Y 91,790 97,307 0 97,307 99,305 0 99,305 U1106N Operation & Maintenance, Marine Corps NAVY 03 Training and Recruiting Basic Skill and Advanced Training 100 3B3D Professional Development Education Y 42,738 40,786 0 40,786 45,495 0 45,495 U1106N Operation & Maintenance, Marine Corps NAVY 03 Training and Recruiting Basic Skill and Advanced Training 110 3B4D Training Support Y 363,172 347,474 37,862 385,336 369,979 31,750 401,729 U

3400F Operation & Maintenance, Air Force AF 03 Training and Recruiting Accession Training 190 031A Officer Acquisition Y 113,593 89,151 92 89,243 120,886 0 120,886 U3400F Operation & Maintenance, Air Force AF 03 Training and Recruiting Accession Training 200 031B Recruit Training Y 18,185 21,684 0 21,684 23,782 0 23,782 U3400F Operation & Maintenance, Air Force AF 03 Training and Recruiting Accession Training 210 031D Reserve Officers Training Corps (ROTC) Y 69,728 77,525 0 77,525 77,692 0 77,692 U3400F Operation & Maintenance, Air Force AF 03 Training and Recruiting Accession Training 220 031R Facilities Sustainment, Restoration & Modernization Y 234,508 240,382 0 240,382 236,254 0 236,254 U3400F Operation & Maintenance, Air Force AF 03 Training and Recruiting Accession Training 230 031Z Base Support Y 768,789 765,070 0 765,070 819,915 52,740 872,655 U3400F Operation & Maintenance, Air Force AF 03 Training and Recruiting Basic Skill and Advanced Training 240 032A Specialized Skill Training Y 333,270 375,103 2,186 377,289 387,446 4,500 391,946 U3400F Operation & Maintenance, Air Force AF 03 Training and Recruiting Basic Skill and Advanced Training 250 032B Flight Training Y 737,433 667,713 0 667,713 725,134 0 725,134 U3400F Operation & Maintenance, Air Force AF 03 Training and Recruiting Basic Skill and Advanced Training 260 032C Professional Development Education Y 212,708 227,945 0 227,945 264,213 0 264,213 U3400F Operation & Maintenance, Air Force AF 03 Training and Recruiting Basic Skill and Advanced Training 270 032D Training Support Y 103,619 76,385 0 76,385 86,681 0 86,681 U3400F Operation & Maintenance, Air Force AF 03 Training and Recruiting Basic Skill and Advanced Training 280 032M Depot Maintenance Y 283,624 375,513 0 375,513 305,004 0 305,004 U



5.7.3 Marine Corps: Spreadsheet o1, Tab Total O&M Title plus Indefinite: SAG 3A1C + 3A2C + 3B1D + 3B3D + 3B4D $563,410,000 Marine Corps Active Duty Military Personnel (End Strength) ÷ 182,000 FCOM Rate: $3,0965.7.4 Air Force: Spreadsheet o1, Tab Total O&M Title plus Indefinite: SAG 031A + 031B + 031D + 031R +031Z+

032A + 032B + 032C + 032D + 032M $3,104,247,000 Air Force Active Duty Military Personnel (End Strength) ÷ 317,000 FCOM Rate: $9,793

6.0MilitaryRecruitment,Advertising,Etc.6.1 Document Reference:



6.3 Page Number: 6.3.1 Numerator:

6.3.3.1 Army: Spreadsheet o1, Tab Total O&M Title plus Indefinite: SAG Lines 331, 332, and 335 6.3.1.2 Navy: Spreadsheet o1, Tab Total O&M Title plus Indefinite: SAG Lines 3C1L and 3C5L 6.3.3.3 Marine Corps: Spreadsheet o1, Tab Total O&M Title plus Indefinite: SAG Lines 3C1F and 3C3F 6.3.3.4 Air Force: Spreadsheet o1, Tab Total O&M Title plus Indefinite: SAG Lines 033A, 033B, and 033E

6.3.2 Denominator: 2 of 302 (Army, Navy, Marine Corps, and Air Force) 6.4 Page Reference: 6.4.1 Numerator: Row: Services with SAG Lines identified in section 6.3.1 Numerator, Column Q: FY 2017 Total* 6.4.2 Denominator: Row: Active Duty Military Personnel (End Strength), Column: FY 2017 Estimate 6.5 FCOM Rate: 6.5.1 Army: $1,976

6.5.2 Navy: $855 6.5.3 Marine Corps: $1,039 6.5.4 Air Force: $529

6.6 Screenshot: Next Page.



6.7 Calculations: 6.7.1 Army: Spreadsheet o1, Tab Total O&M Title plus Indefinite: SAG Lines 331, 332, and 335 $909,029,000 Army Active Duty Military Personnel (End Strength) ÷ 460,000 FCOM Rate: $1,9766.7.2 Navy: Spreadsheet o1, Tab Total O&M Title plus Indefinite: SAG Lines 3C1L and 3C5L $276,047,000 Navy Active Duty Military Personnel (End Strength) ÷ 322,900 FCOM Rate: $8556.7.3 Marine Corps: Spreadsheet o1, Tab Total O&M Title plus Indefinite: SAG Lines 033A, 033B, and 033E $189,188,000 Marine Corps Active Duty Military Personnel (End Strength) ÷ 182,000 FCOM Rate: $1,0396.7.4 Air Force: Spreadsheet o1, Tab Total O&M Title plus Indefinite: SAG Lines 3C1F and 3C3F $167,575,000 Air Force Active Duty Military Personnel (End Strength) ÷ 317,000 FCOM Rate: $529

7.0DoDEAandFamilyAssistance7.1 Document Reference:

7.1.1 Numerator: Budget Appendix Display (o‐1) Defense Budget Materials 2017 7.1.2 Denominator: Operation and Maintenance Overview Fiscal Year 2017 Budget Estimates (February 2016) 7.1.3 Denominator: National Defense Authorization Act for Fiscal Year 2017

7.2 Web Link: 7.2.1 Numerator: http://comptroller.defense.gov/budgetmaterials/budget2017.aspx 7.2.2 Denominator: http://comptroller.defense.gov/Portals/45/Documents/defbudget/fy2017/fy2017_OM_Overview.pdf 7.2.3 Denominator: https://www.congress.gov/114/bills/s2943/BILLS‐114s2943enr.pdf

Account Account Title OrganizationBudgetActivity Budget Activity Title AG / Budget SubActivity (BSA) Title

LineNumber SAG / BLI SAG / Budget Line Item (BLI) Title

Includein

TOA

FY 2015(Base & OCO)

FY 2016Base

Enacted

FY 2016OCO

Enacted

FY 2016Total

EnactedFY 2017

BaseFY 2017

OCOFY 2017Total*

Classification

2020A Operation & Maintenance, Army ARMY 03 Training and Recruiting Recruiting, and Other Training & Education 290 331 Recruiting and Advertising Y 592,456 479,121 0 479,121 550,599 0 550,599 U2020A Operation & Maintenance, Army ARMY 03 Training and Recruiting Recruiting, and Other Training & Education 300 332 Examining Y 167,136 175,937 0 175,937 187,263 0 187,263 U2020A Operation & Maintenance, Army ARMY 03 Training and Recruiting Recruiting, and Other Training & Education 330 335 Junior Reserve Officer Training Corps Y 175,316 175,015 0 175,015 171,167 0 171,167 U

1804N Operation & Maintenance, Navy NAVY 03 Training and Recruiting Recruiting and Other Training & Education 450 3C1L Recruiting and Advertising Y 214,244 230,188 0 230,188 225,647 0 225,647 U1804N Operation & Maintenance, Navy NAVY 03 Training and Recruiting Recruiting and Other Training & Education 480 3C5L Junior ROTC Y 51,355 47,653 0 47,653 50,400 0 50,400 U

1106N Operation & Maintenance, Marine Corps NAVY 03 Training and Recruiting Recruiting and Other Training & Education 120 3C1F Recruiting and Advertising Y 174,207 164,806 0 164,806 165,566 0 165,566 U1106N Operation & Maintenance, Marine Corps NAVY 03 Training and Recruiting Recruiting and Other Training & Education 140 3C3F Junior ROTC Y 23,259 23,397 0 23,397 23,622 0 23,622 U

3400F Operation & Maintenance, Air Force AF 03 Training and Recruiting Recruiting, and Other Training & Education 290 033A Recruiting and Advertising Y 91,873 73,558 0 73,558 104,754 0 104,754 U3400F Operation & Maintenance, Air Force AF 03 Training and Recruiting Recruiting, and Other Training & Education 300 033B Examining Y 2,447 3,803 0 3,803 3,944 0 3,944 U3400F Operation & Maintenance, Air Force AF 03 Training and Recruiting Recruiting, and Other Training & Education 330 033E Junior ROTC Y 60,071 59,228 0 59,228 58,877 0 58,877 U



7.3 Page Number: 7.3.1 Numerator: Spreadsheet o1, Tab Total O&M Title plus Indefinite 7.3.2 Denominator: Page 212 of 302 (Army, Navy, Marine Corps, and Air Force) 7.3.3 Denominator: Page 93‐94 of 969 (AGR & ADOS numbers) 7.4 Page Reference: 7.4.1 Numerator: Row: SAG Line 4GTJ, Column Q: FY 2017 Total* 7.4.2 Denominator: Row: Active Duty Military Personnel (End Strength), Column: FY 2015 Actual 7.4.3 Denominator: Sec.412 End Strengths for Reserves on Active Duty in Support of the Reserves (1‐6) and Sec. 415 Maximum Number

of Reserve Personnel Authorized to be on Active Duty for Operational Support (1‐6) 7.5 FCOM Rate: $1,918 7.6 Screenshot:

7.7 Calculations: SAG Title 4GTJ $2,738,143,000 Military End Strength + AGR + ADOS ÷ 1,427,457

FCOM Rate: $1,918

8.0ChildEducation(ImpactAid)8.1 Document Reference:

8.1.1 Numerator: Department of Education Impact Aid Fiscal Year 2017 Budget Request 8.1.2 Denominator: Operation and Maintenance Overview Fiscal Year 2017 Budget Estimates (February 2016) 8.1.3 Denominator: National Defense Authorization Act for Fiscal Year 2017

8.2 Web Link: 8.2.1 Numerator: https://www2.ed.gov/about/overview/budget/budget17/justifications/b‐impactaid.pdf 8.2.2 Denominator: http://comptroller.defense.gov/Portals/45/Documents/defbudget/fy2017/fy2017_OM_Overview.pdf 8.2.3 Denominator: https://www.congress.gov/114/bills/s2943/BILLS‐114s2943enr.pdf

8.3 Page Number: 8.3.1 Numerator: Page 18 of 41, Impact Aid Basic Support Payments 8.3.2 Denominator: Page 212 of 302 (Army, Navy, Marine Corps, and Air Force) 8.3.3 Denominator: Page 93‐94 of 969 (AGR & ADOS numbers)

Account Account Title OrganizationBudgetActivity Budget Activity Title

AG / Budget SubActivity (BSA)

TitleLine

NumberSAG /

BLI SAG / Budget Line Item (BLI) Title

Includein

TOA

FY 2015(Base & OCO)

FY 2016Base

Enacted

FY 2016OCO

Enacted

FY 2016Total

EnactedFY 2017

BaseFY 2017

OCOFY 2017Total*

Classification

0100D Operation and Maintenance, Defense‐Wide DODEA 04 Administration and Servicewide Activities Defensewide Activities 260 4GTJ Department of Defense Education Activity Y 2,638,349 2,736,135 73,000 2,809,135 2,671,143 67,000 2,738,143 U



8.4 Page Reference: 8.4.1 Numerator: Row: Total Payments for Military “a” Students and Military “b” Students, Column: 2017 8.4.2 Denominator: Row: Active Duty Military Personnel (End Strength), Column: FY 2017 Estimate 8.4.3 Denominator: Sec.412 End Strengths for Reserves on Active Duty in Support of the Reserves (1‐6) and Sec. 415 Maximum Number

of Reserve Personnel Authorized to be on Active Duty for Operational Support (1‐6) 8.5 FCOM Rate: $352 8.6 Screenshot:



8.7 Calculations: Sum of Total Payments for Military Type “a” and Type “b” Students $502,297,735 Military End Strength + AGR + ADOS ÷ 1,427,451

FCOM Rate: $352

9.0TreasuryContributiontoRetirement9.1 Document Reference:

9.1.1 Numerator: GPO Budget Document: The Budget for Fiscal Year 2017 – Other Defense‐Civil Programs 9.1.2 Denominator: Statistical Report on the Military Retirement System Fiscal Year 2015 (July 2016) 9.1.3 Denominator: Operation and Maintenance Overview Fiscal Year 2017 Budget Estimates (February 2016) 9.1.4 Denominator: National Defense Authorization Act for Fiscal Year 2017

9.2 Web Link: 9.2.1 Numerator: https://www.gpo.gov/fdsys/pkg/BUDGET‐2017‐APP/pdf/BUDGET‐2017‐APP‐1‐22.pdf 9.2.2 Denominator: http://actuary.defense.gov/Portals/15/Documents/MRS_StatRpt_2015%20Final%20v2.pdf?ver=2016‐07‐26‐


9.3 Page Number: 9. 9.3.1 Numerator: Page 1 of 10, Military Retirement Federal Funds – Payment to Military Retirement Fund

9.3.2 Denominator: Page 20 of 284, Number of Military Retirees Receiving Retired Pay by Year, 1900 ‐ PRESENT 9.3.3 Denominator: Page 212 of 302 (Army, Navy, Marine Corps, and Air Force) 9.3.4 Denominator: Page 93‐94 of 969 (AGR & ADOS numbers)

9.4 Page Reference: 9.4.1 Numerator: Program and Financing, Obligations by Program Activity section. Row: Code ID 0900 Total new obligations (object

class 13.0), Column: 2017 est. 9.4.2 Denominator: Row: 2015, Column: Total 9.4.3 Denominator: Row: Active Duty Military Personnel (End Strength), Column: FY 2017 Estimate 9.4.4 Denominator: Sec.412 End Strength for Reserves Serving on Full‐time Active Duty or Full‐time Duty (1‐6) and Sec.415 Maximum

Number of Members of the Reserve Components Authorized to be on Full‐time Operational Support (1‐6) 9.5 FCOM Rate: $23,819 9.6 Screenshot: Next Page.



9.7 Calculation: Treasury Payment to Military Retirement Fund (In Millions) $ 81,214,000,000 Retirees + Military End Strength + AGR + ADOS ÷ 3,409,635 FCOM Rate: $23,819

10.0TreasuryContributiontoConcurrentReceipts10.1 Document Reference:




10.3 Page Number: 10.3.1 Numerator: Page 1 of 10, Military Retirement Trust Funds –Military Retirement Fund

10.3.2 Denominator: Page 20 of 284, Number of Military Retirees Receiving Retired Pay by Year, 1900 ‐ PRESENT



10.3.3 Denominator: Page 212 of 302 (Army, Navy, Marine Corps, and Air Force) 10.3.4 Denominator: Page 93‐94 of 969 (AGR & ADOS numbers)

10.4 Page Reference: 10.4.1 Numerator: Special and Trust Fund Receipts section. Row: Code ID 1140 Federal Contributions (concurrent Receipt Accruals),

Military Retirement Fund, Column: 2017 est. 10.4.2 Denominator: Row: 2015, Column: Total 10.4.3 Denominator: Row: Active Duty Military Personnel (End Strength), Column: FY 2017 Estimate 10.4.4 Denominator: Sec.412 End Strength for Reserves Serving on Full‐time Active Duty or Full‐time Duty (1‐6) and Sec.415 Maximum

Number of Members of the Reserve Components Authorized to be on Full‐time Operational Support (1‐6) 10.5 FCOM Rate: $2,181 10.6 Screenshot:

10.7 Calculation: Federal Contributions (concurrent Receipt Accruals), Military Retirement Fund (In Millions) $7,437,000,000 Retirees + Military End Strength + AGR + ADOS ÷ 3,409,635 FCOM Rate: $2,181



11.0TreasuryContributiontoMERHCF11.1 Document Reference:




11.3 Page Number: 11.3.1 Numerator: Page 2 of 10, Retiree Health Care Federal Funds – Payment to Department of Defense Medicare‐Eligible Retiree

Health Care Fund 11.3.2 Denominator: Page 20 of 284, Number of Military Retirees Receiving Retired Pay by Year, 1900 ‐ PRESENT 11.3.3 Denominator: Page 212 of 302 (Army, Navy, Marine Corps, and Air Force) 11.3.4 Denominator: Page 93‐94 of 969 (AGR & ADOS numbers)

11.4 Page Reference: 11.4.1 Numerator: Program and Financing section. Row: Code ID 0001 Payment to Uniformed Retiree Health Care Fund, Column: 2017

est. 11.4.2 Denominator: Row: 2015, Column: Total 11.4.3 Denominator: Row: Active Duty Military Personnel (End Strength), Column: FY 2017 Estimate 11.4.4 Denominator: Sec.412 End Strength for Reserves Serving on Full‐time Active Duty or Full‐time Duty (1‐6) and Sec.415 Maximum

Number of Members of the Reserve Components Authorized to be on Full‐time Operational Support (1‐6) 11.5 FCOM Rate: $952 11.6 Screenshot: Next Page.



11.7 Calculation: Payment to the Uniformed Retiree Health Care Fund (In Millions) $3,247,000,000 Retirees + Military End Strength + AGR + ADOS ÷ 3,409,635 FCOM Rate: $952

12.0Veterans'Benefits(CashandInKind)12.1 Document Reference:

12.1.1 Numerator: VA FY2017 Budget Submission, Volume I: Supplemental Information and Appendices 12.1.2. Denominator: VA FY2017 Budget Submission, Volume I: Supplemental Information and Appendices

12.2 Web Link: 12.2.1 Numerator: http://www.va.gov/budget/products.asp See: http://www.va.gov/budget/docs/summary/Fy2017‐VolumeI‐

SupplementalInformationAndAppendices.pdf 12.2.2 Denominator: http://www.va.gov/budget/products.asp See: http://www.va.gov/budget/docs/summary/Fy2017‐VolumeI‐

SupplementalInformationAndAppendices.pdf 12.3 Page Number:

12.3.1 Numerator: Page 3 of 130: Supplemental Information‐1, Budget Authority by Account 12.3.2 Denominator: Page 9 of 130: Supplemental Information‐9, Estimates and Projections of the Veteran Population of the United

States, Puerto Rico, US Island Areas, and Foreign Countries 12.4 Page Reference:

12.4.1 Numerator: Total Budget Authority, 2017 Estimate 12.4.2 Denominator: All Veterans, 9/30/2017

12.5 FCOM Rate: $8,657 12.6 Screenshot: Next Page.



12.7 Calculations: Total Budget Authority, 2017 Estimate (In Thousands) $182,631,913,000 Veteran Population 9/30/2017 ÷ 21,065,561 FCOM Rate: $8,657



13.0MilitaryBasicPayTables201713.1 Document Reference: Defense Finance and Accounting Service, Military Members 13.2 Web Link: https://www.dfas.mil/militarymembers/payentitlements/military‐pay‐charts.html Jan 1, 2017 13.3 Page Number: Page 1 of 13, Basic Pay Effective January 1, 2017 13.4 Page Reference: Entire Page 13.5 FCOM Rate: Row: All Rows, Column: All Columns 13.6 Screenshot:



14.0FY2017DepartmentofDefense(DoD)MilitaryPersonnelCompositeStandardPayandReimbursementRates14.1 Document Reference: Office of the Under Secretary of Defense Memo, FY 2017 Department of Defense (DoD) Military Personnel Composite Standard Pay and Reimbursement Rates 14.2 Web Link: http://comptroller.defense.gov/Portals/45/documents/rates/fy2017/2017_k.pdf 14.3 Page Number: Pages 3‐6 of 6, Military Composite Standard Pay and Reimbursement Rates 14.4 Page Reference: Entire Page 14.5 FCOM Rate: Row: All Rows, Column: All Columns 14.6 Screenshot: Next Page.