DEPARTMENT OF THE NAVY FISCAL YEAR (FY) 2015
BUDGET ESTIMATES
JUSTIFICATION OF ESTIMATES JULY 2014
FY 2015
Overseas Contingency Operations Request
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DEPARTMENT OF DEFENSE FY 2015 Overseas Contingency Operations (OCO) Request
MILITARY PERSONNEL July 2014
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DEPARTMENT OF DEFENSE FY 2014 Overseas Contingency Operations (OCO) Request
MILITARY PERSONNEL, NAVY July 2014
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MILITARY PERSONNEL TABLE OF CONTENTS
Overview .................................................................................................................................................................................................... 4 M-1 Detail .................................................................................................................................................................................................. 9 ACTIVE NAVY MILITARY PERSONNEL COSTS Reserve Mobilization/Deployment Costs Basic Pay, Officer .................................................................................................................................................................................... 13 Retired Pay Accrual, Officer ................................................................................................................................................................. 14 Basic Allowance for Housing, Officer ................................................................................................................................................... 15 Basic Allowance for Subsistence, Officer.............................................................................................................................................. 16 Incentive & Special Pays, Officer .......................................................................................................................................................... 17 Social Security Tax, Officer ................................................................................................................................................................... 22 Basic Pay, Enlisted .................................................................................................................................................................................. 23 Retired Pay Accrual, Enlisted ................................................................................................................................................................ 24 Basic Allowance for Housing, Enlisted ................................................................................................................................................. 25 Incentive & Special Pays, Enlisted ........................................................................................................................................................ 26 Social Security Tax, Enlisted ................................................................................................................................................................. 31 Basic Allowance for Subsistence, Enlisted ............................................................................................................................................ 32 Subsistence-in-Kind, Officer and Enlisted ........................................................................................................................................... 34 Permanent Change of Station Travel Accession Travel...................................................................................................................................................................................... 36 Operational Travel.................................................................................................................................................................................. 36 Rotational Travel .................................................................................................................................................................................... 36 Separation Travel .................................................................................................................................................................................... 36 Casualty and Disability Benefits Servicemembers Group Life Insurance (SGLI) ................................................................................................................................... 39
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Traumatic Injury Protection Coverage (T-SGLI) ............................................................................................................................... 40 Death Gratuities ...................................................................................................................................................................................... 40 Additional Mobilization/Deployment Costs Unemployment Compensation ............................................................................................................................................................... 42 Reserve Mobilization Income Insurance .............................................................................................................................................. 42 Stop-Loss Retroactive Pay ..................................................................................................................................................................... 42 Pre and Post Mobilization Training Special Training ...................................................................................................................................................................................... 45 School Training ....................................................................................................................................................................................... 47 Administration and Support .................................................................................................................................................................. 48
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MILITARY PERSONNEL OVERVIEW The FY 2015 OCO requests funding so that the United States may continue security stabilization efforts in Afghanistan and continue the global fight against terror. These efforts are in addition to ongoing daily military operations around the globe. Without additional funds in FY 2015, the Navy would have to use funds from readiness and investment accounts to finance the continuing costs of military operations. Absorbing costs of this magnitude will seriously degrade combat operations and weaken the nations ability to react to future threats. This request includes $345.3 million for Navy military personnel costs as shown in the following tables:
FY 2013 FY 2014 FY 2015Actual Enacted Request
Summary by AppropriationMilitary Personnel, Navy 655,789$ 558,344$ 331,347$ Reserve Personnel, Navy 35,797 20,238 13,953
Total 691,586$ 578,582$ 345,300$
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Active NavyFY 2013 Actual Navy Reserve TotalReserve and Guard Mobilization 407,924 407,924 AC Deployment Costs 87,485 87,485 Subsistence-In-Kind (SIK) 26,670 26,670 Permanent Change of Station 35,267 35,267 Casualty and Disability 46,698 46,698 Additional lMobilization/Deployment Costs 51,745 51,745 Pre and Post Mobilization Training - 35,797 35,797 Total Military Personnel 655,789 35,797 691,586
Active NavyFY 2014 OCO Enacted Navy Reserve TotalReserve and Guard Mobilization 390,985 390,985 AC Deployment Costs 25,337 25,337 Subsistence-In-Kind (SIK) 22,956 22,956 Permanent Change of Station 11,455 11,455 Casualty and Disability 45,443 45,443 Additional lMobilization/Deployment Costs 62,168 62,168 Pre and Post Mobilization Training - 20,238 20,238 Total Military Personnel 558,344 20,238 578,582
Active NavyFY 2015 OCO Request Navy Reserve TotalReserve and Guard Mobilization 244,828 244,828 AC Deployment Costs 23,130 23,130 Subsistence-In-Kind (SIK) 24,811 24,811 Permanent Change of Station 18,660 18,660 Casualty and Disability 11,817 11,817 Additional lMobilization/Deployment Costs 8,101 8,101 Pre and Post Mobilization Training - 13,953 13,953 Total Military Personnel 331,347 13,953 345,300
($ in Thousands)
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The following table reflects mobilization and deployment assumptions. Mobilization numbers include personnel deployed to theater as well as personnel remaining in CONUS supporting OEF and OND.
In response to the terrorist attacks on the United States on September 11, 2001, the President invoked his authority (10 U.S.C 12302) to order to active duty Ready Reserve members and delegated his authority to the Secretary of Defense in Proclamation 7463 of September 14, 2001. This declaration of national emergency has been extended, thereby continuing the authority to order to active duty Ready Reserve members. In order to sustain current military operations, funding is requested to finance the incremental costs (i.e., pay, allowances, subsistence, and other personnel costs) for personnel mobilized for duty in support o
