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<Part>
<H1>DEPARTMENT OF THE ARMY </H1>

<Sect>
<H2>Fiscal Year (FY) 2027 Budget </H2>
<Figure>

<ImageData src="images/PB27 NGPA Justification Book VOLI (20260422)_img_0.jpg"/>
</Figure>
</Sect>

<Sect>
<H2>NATIONAL GUARD PERSONNEL, ARMY JUSTIFICATION BOOK APRIL 2026 </H2>

<P>The estimated cost of this report for the Department of War is approximately $54,000 for Fiscal Year 2027. This includes $0 in expenses and $54,000 in DoW labor. </P>

<Sect>
<H4>TABLE OF CONTENTS </H4>

<P>
<Link>SECTION 1 -SUMMARY OF REQUIREMENTS BY BUDGET PROGRAM.....................................................................................................................................................................................................1 </Link>

<Link>TOTAL RESERVE PAY AND BENEFITS FUNDED FROM MILITARY PERSONNEL ACCOUNTS...........................................................................................................................................................3 </Link>
</P>

<P>
<Link>SECTION 2 -INTRODUCTION AND PERFORMANCE MEASURES ..............................................................................................................................................................................................................4 </Link>

<Link>INTRODUCTION.........................................................................................................................................................................................................................................................................................5 </Link>

<Link>PERFORMANCE MEASURES AND EVALUATION SUMMARY .................................................................................................................................................................................................................8 </Link>
</P>

<P>
<Link>SECTION 3 -SUMMARY TABLES................................................................................................................................................................................................................................................................10 </Link>

<Link>SCHEDULE OF GAINS AND LOSSES TO PAID SELECTED RESERVE STRENGTH...........................................................................................................................................................................11 </Link>

<Link>SUMMARY OF PERSONNEL .................................................................................................................................................................................................................................................................13 </Link>

<Link>ACTIVE GUARD AND RESERVE ON TOURS OF ACTIVE DUTY..........................................................................................................................................................................................................14 </Link>

<Link>STRENGTH BY MONTH.........................................................................................................................................................................................................................................................................15 </Link>

<Link>SUMMARY OF ENTITLEMENTS BY SUBACTIVITY...............................................................................................................................................................................................................................18 </Link>

<Link>ANALYSIS OF APPROPRIATION CHANGES AND SUPPLEMENTAL REQUIREMENTS......................................................................................................................................................................21 </Link>

<Link>SUMMARY OF BASIC PAY AND RETIRED PAY ACCRUAL COST .......................................................................................................................................................................................................23 </Link>

<Link>SUMMARY OF BASIC ALLOWANCE FOR HOUSING (BAH) COSTS ....................................................................................................................................................................................................25 </Link>

<Link>SUMMARY OF TRAVEL COSTS ............................................................................................................................................................................................................................................................26 </Link>

<Link>SUMMARY OF BASIC ALLOWANCE FOR SUBSISTENCE (BAS) AND SUBSISTENCE IN KIND (SIK)................................................................................................................................................28 </Link>

<Link>SCHEDULE OF INCREASES AND DECREASES -SUMMARY .............................................................................................................................................................................................................30 </Link>
</P>

<P>
<Link>SECTION 4 -DETAIL OF MILITARY PERSONNEL ENTITLEMENTS ..........................................................................................................................................................................................................32 </Link>
</P>

<P>
<Link>RESERVE COMPONENT TRAINING AND SUPPORT .............................................................................................................................................................................................................................33 </Link>

<Link>TRAINING, PAY GROUP A.....................................................................................................................................................................................................................................................................33 </Link>

<Link>TRAINING, PAY GROUP F .....................................................................................................................................................................................................................................................................41 </Link>

<Link>TRAINING, PAY GROUP P.....................................................................................................................................................................................................................................................................45 </Link>

<Link>SCHOOL TRAINING ...............................................................................................................................................................................................................................................................................48 </Link>

<Link>SPECIAL TRAINING ...............................................................................................................................................................................................................................................................................53 </Link>

<Link>ADMINISTRATION AND SUPPORT, AGR..............................................................................................................................................................................................................................................60 </Link>

<Link>THRIFT SAVINGS PLAN.........................................................................................................................................................................................................................................................................69 </Link>
</P>

<P>iii </P>

<P>
<Link>EDUCATION BENEFITS.........................................................................................................................................................................................................................................................................72 </Link>
</P>

<P>
<Link>SECTION 5 -SPECIAL ANALYSIS ...............................................................................................................................................................................................................................................................75 </Link>

<Link>REIMBURSABLE PROGRAMS...............................................................................................................................................................................................................................................................76 </Link>

<Link>SELECTED REENLISTMENT BONUS....................................................................................................................................................................................................................................................77 </Link>

<Link>FULL-TIME SUPPORT PERSONNEL.....................................................................................................................................................................................................................................................86 </Link>
</P>

<P>iv </P>

<P>UNCLASSIFIED </P>

<P>Department Of War FY 2027 President's Budget Exhibit M-1 </P>

<P>ApPropriation </P>

<P>Department of the A:cmy </P>

<P>National Guard Personnel, Army Total Department of the A:cmy Total Direct -Department of the Army </P>

<P>Total Military Personnel Appropriations </P>

<P>Total Department of the Anny Military Personnel Title Total Military Personnel Title </P>

<P>Total Direct Military Personnel Title </P>

<P>Total Obligational Authority </P>

<P>Smnmary </P>

<P>(Dollars in Thousands) </P>

<Table>
<TR>
<TH>FY 2025 DActuals </TH>

<TH>FY 2026 iscretionary Enacted </TH>

<TH>FY 2026 PL119-21 Spend Plan </TH>
</TR>

<TR>
<TH>10,337,822 10,476,992 10,337,822 10,476,992 10,337,822 10,476,992 </TH>

<TD>191,111 191,111 191,111 </TD>
</TR>

<TR>
<TH>10,337,822 </TH>

<TD>10,476,992 </TD>

<TD>191,111 </TD>
</TR>

<TR>
<TH>10,337,822 10,337,822 </TH>

<TD>10,476,992 10,476,992 </TD>

<TD>191,111 191,111 </TD>
</TR>

<TR>
<TH>10,337,822 </TH>

<TD>10,476,992 </TD>

<TD>191,111 </TD>
</TR>
</Table>

<P>FY 2026 Total </P>

<P>10,668,103 </P>

<P>10,668,103 10,668,103 10,668,103 10,668,103 </P>

<P>10,668,103 </P>

<P>10,668,103 </P>

<P>FY 2027 Discretionary Request </P>

<P>11,555,125 </P>

<P>11,555,125 11,555,125 </P>

<P>11,555,125 </P>

<P>11,555,125 </P>

<P>11,555,125 </P>

<P>11,555,125 </P>

<P>FY 2027 Mandatory Request </P>

<P>Apr 2026 </P>

<P>FY 2027 Total </P>

<P>11,555,125 11,555,125 11,555,125 </P>

<P>11,555,125 </P>

<P>11,555,125 11,555,125 </P>

<P>11,555,125 </P>

<P>UNCLASSIFIED </P>

<Table>
<TR>
<TH>Department Of War </TH>
</TR>

<TR>
<TH>FY 2027 President's Budget </TH>
</TR>

<TR>
<TH>Exhibit M-1 </TH>
</TR>

<TR>
<TH>Total Obligational Authority </TH>

<TD/>

<TD/>

<TD/>

<TD>Apr 2026 </TD>
</TR>

<TR>
<TH>(Dollars in Thousands) </TH>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>National Guard Personnel, =� </TH>

<TD/>

<TD/>

<TD>FY 2026 </TD>

<TD>FY 2026 </TD>

<TD/>

<TD>FY 2027 </TD>

<TD>FY 2027 </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Sec </TD>

<TD>FY 2025 Actuals </TD>

<TD>Discretionary Enacted </TD>

<TD>PL119-21 Spend Plan </TD>

<TD>FY 2026 Total </TD>

<TD>Discretionary Request </TD>

<TD>Mandatory Request </TD>

<TD>FY 2027 Total </TD>
</TR>

<TR>
<TH>Reserve CO!!:fOnent Trainin� and Sueeort </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>2060A </TH>

<TD>010 Pay Group A 24/48) </TD>

<TD>Training </TD>

<TD>(15 Days </TD>

<TD>&amp; </TD>

<TD>Drills </TD>

<TD>u </TD>

<TD>2,863,466 </TD>

<TD>2,963,462 </TD>

<TD>2,963,462 </TD>

<TD>3,287,246 </TD>

<TD/>

<TD>3,287,246 </TD>
</TR>

<TR>
<TH>2060A </TH>

<TD>030 Pay Group F </TD>

<TD>Training </TD>

<TD>(Recruits) </TD>

<TD>u </TD>

<TD>729,981 </TD>

<TD>838,742 </TD>

<TD>838,742 </TD>

<TD>763,597 </TD>

<TD/>

<TD>763,597 </TD>
</TR>

<TR>
<TH>2060A </TH>

<TD>040 Pay Group </TD>

<TD>p </TD>

<TD>Training </TD>

<TD>(Pipeline Recruits) </TD>

<TD>u </TD>

<TD>59,523 </TD>

<TD>68,878 </TD>

<TD>68,878 </TD>

<TD>73,499 </TD>

<TD/>

<TD>73,499 </TD>
</TR>
</Table>

<P>2060A 070 School Training </P>

<P>u </P>

<P>591,029 591,029 561,535 561,535 </P>

<Table>
<TR>
<TD>2060A 2060A 2060A 2060A </TD>

<TD>080 Special Training 090 Administration and Support 094 Thrift Savings Plan Matching Contributions 100 Education Benefits </TD>

<TD>u u u u </TD>
</TR>

<TR>
<TD>Total Budget Activity 01 </TD>

<TD/>
</TR>

<TR>
<TD>Total National Guard Personnel, Army Total Direct -National Guard Personnel, Army </TD>

<TD/>
</TR>

<TR>
<TD>Total National Guard Army Military Personnel Costs </TD>

<TD/>
</TR>

<TR>
<TD>Total Direct -Army Military Appropriations </TD>

<TD/>
</TR>
</Table>

<Table>
<TR>
<TD>1,137,467 4,900,327 73,000 30,124 10,337,822 </TD>

<TD>887,415 4,975,251 80,632 71,583 10,476,992 </TD>

<TD>191,111 191,111 </TD>

<TD>887,415 5,166,362 80,632 71,583 10,668,103 </TD>

<TD>1,438,197 5,156,800 110,414 163,837 11,555,125 </TD>

<TD>1,438,197 5,156,800 110,414 163,837 11,555,125 </TD>
</TR>

<TR>
<TD>10,337,822 10,337,822 </TD>

<TD>10,476,992 10,476,992 </TD>

<TD>191,111 191,111 </TD>

<TD>10,668,103 10,668,103 </TD>

<TD>11,555,125 11,555,125 </TD>

<TD>11,555,125 11,555,125 </TD>
</TR>

<TR>
<TD>10,337,822 </TD>

<TD>10,476,992 </TD>

<TD>191,111 </TD>

<TD>10,668,103 </TD>

<TD>11,555,125 </TD>

<TD>11,555,125 </TD>
</TR>

<TR>
<TD>10,337,822 </TD>

<TD>10,476,992 </TD>

<TD>191,111 </TD>

<TD>10,668,103 </TD>

<TD>11,555,125 </TD>

<TD>11,555,125 </TD>
</TR>
</Table>

<P>UNCLASSIFIED </P>

<Table>
<TR>
<TH>Department Of War FY 2027 President's Budget Exhibit M-1 Total Obligational Authority (Dollars in Thousands) </TH>

<TH/>

<TH/>

<TH/>

<TH>Apr 2026 </TH>
</TR>

<TR>
<TH>National Guard Personnel, Army </TH>

<TD>Sec </TD>

<TD>FY 2025 Actuals </TD>

<TD>FY 2026 Discretionary Enacted </TD>

<TD>FY 2026 PL119-21 Spend Plan </TD>

<TD>FY 2026 Total </TD>

<TD>FY 2027 Discretionary Request </TD>

<TD>FY 2027 Mandatory Request </TD>

<TD>FY 2027 Total </TD>
</TR>

<TR>
<TH>Grand Total Direct -Ar:my Military Personnel Costs </TH>

<TD/>

<TD>10,337,822 </TD>

<TD>10,476,992 </TD>

<TD>191,111 </TD>

<TD>10,668,103 </TD>

<TD>11,555,125 </TD>

<TD/>

<TD>11,555,125 </TD>
</TR>

<TR>
<TH>Total Direct </TH>

<TD>Military Appropriations </TD>

<TD/>

<TD>10,337,822 </TD>

<TD>10,476,992 </TD>

<TD>191,111 </TD>

<TD>10,668,103 </TD>

<TD>11,555,125 </TD>

<TD/>

<TD>11,555,125 </TD>
</TR>

<TR>
<TH>Grand Total Direct </TH>

<TD>Military Personnel Costs </TD>

<TD/>

<TD>10,337,822 </TD>

<TD>10,476,992 </TD>

<TD>191,111 </TD>

<TD>10,668,103 </TD>

<TD>11,555,125 </TD>

<TD/>

<TD>11,555,125 </TD>
</TR>
</Table>

<P>UNCLASSIFIED </P>

<P>Department Of War FY 2027 President's Budget Exhibit M-1 </P>

<P>Total Obligational Authority Apr 2026 </P>

<P>(Dollars in Thousands) </P>

<P>National Guard Personnel, Grand Total </P>

<P>010 Pay Group A Training (15 Days &amp; Drills 24/48) </P>

<P>030 Pay Group F Training (Recruits) 040 Pay Group p Training (Pipeline Recruits) </P>

<P>070 School Traininge080 Special Training </P>

<P>090 Administration and Support 094 Thrift Savings Plan Matching Contributions 100 Education Benefits </P>

<P>Total Budget Activity 01 </P>

<P>Total Direct -National Guard </P>

<P>Grand Total Direct -National Guard Personnel Costs </P>

<P>Grand Total Direct -Military Personnel </P>

<P>Sec </P>

<P>u </P>

<P>u </P>

<P>u </P>

<P>u </P>

<P>u </P>

<P>u </P>

<P>u u </P>

<P>FY 2025 </P>

<P>Actuals </P>

<P>2,863,466 </P>

<P>729,981 </P>

<P>59,523 </P>

<P>543,934 </P>

<P>1,137,467 </P>

<P>4,900,327 </P>

<P>73,000 </P>

<P>30,124 </P>

<P>10,337,822 </P>

<P>10,337,822 </P>

<P>10,337,822 </P>

<P>10,337,822 FY 2026 </P>

<P>Discretionary Enacted </P>

<P>2,963,462 838,742 </P>

<P>68,878 </P>

<P>591,029 </P>

<P>887,415 </P>

<P>4,975,251 </P>

<P>80,632 </P>

<P>71,583 </P>

<P>10,476,992 </P>

<P>10,476,992 </P>

<P>10,476,992 </P>

<P>10,476,992 </P>

<P>FY 2026 </P>

<P>PL119-21 </P>

<P>Spend Plan </P>

<P>191,111 </P>

<P>191,111 </P>

<P>191,111 </P>

<P>191,111 </P>

<P>191,111 </P>

<P>FY 2026 </P>

<P>Total </P>

<P>2,963,462 838,742 68,878 </P>

<P>591,029e</P>

<P>887,415 </P>

<P>5,166,362 </P>

<P>80,632 </P>

<P>71,583 </P>

<P>10,668,103 </P>

<P>10,668,103 </P>

<P>10,668,103 </P>

<P>10,668,103 </P>

<P>FY 2027 Discretionary Request </P>

<P>3,287,246 </P>

<P>763,597 </P>

<P>73,499 </P>

<P>561,535 </P>

<P>1,438,197 </P>

<P>5,156,800 </P>

<P>110,414 </P>

<P>163,837 </P>

<P>11,555,125 </P>

<P>11,555,125 </P>

<P>11,555,125 </P>

<P>11,555,125 </P>

<P>FY 2027 Mandatory </P>

<P>Request </P>

<Sect>
<H6>FY 2027 Total </H6>

<P>3,287,246 </P>

<P>763,597 </P>

<P>73,499 561,535 </P>

<P>1,438,197 </P>

<P>5,156,800 </P>

<P>110,414 </P>

<P>163,837 </P>

<P>11,555,125 </P>

<P>11,555,125 </P>

<P>11,555,125 </P>
</Sect>

<Sect>
<H6>11,555,125 </H6>

<Table>
<TR>
<TH>ExecutiveOrderMissionsinNORTHCOMAOR&quot;DefendtheHomeland&quot;</TH>
</TR>

<TR>
<TH>SupportType</TH>

<TD>Event</TD>

<TD>Authority</TD>

<TD>Appropriation</TD>

<TD>AgencySupported</TD>
</TR>

<TR>
<TH>SecuretheBorder</TH>

<TD>SupporttoJTF-SB</TD>

<TD>Title10</TD>

<TD>ActiveMILPERS</TD>

<TD>CustomsandBorderPatrol</TD>
</TR>

<TR>
<TH>SecuretheBorder</TH>

<TD>NationalDefenseAreas</TD>

<TD>Title10</TD>

<TD>ActiveMILPERS</TD>

<TD>NoNon-DoWAgencySupportIncluded</TD>
</TR>

<TR>
<TH>SecuretheBorder</TH>

<TD>OperationSouthernGuard</TD>

<TD>Title10</TD>

<TD>ActiveMILPERS</TD>

<TD>ImmigrationandCustomsEnforcement</TD>
</TR>

<TR>
<TH>SupporttoLocalLawEnforcement</TH>

<TD>DCSafeandBeautiful</TD>

<TD>Title32</TD>

<TD>NationalGuardMILPERS</TD>

<TD>Multi-AgencyTaskForce</TD>
</TR>

<TR>
<TH>SupporttoLocalLawEnforcement</TH>

<TD>MemphisSafeTaskForce</TD>

<TD>Title32</TD>

<TD>NationalGuardMILPERS</TD>

<TD>Multi-AgencyTaskForce</TD>
</TR>

<TR>
<TH>SupporttoLocalLawEnforcement</TH>

<TD>OperationGeauxGuardian</TD>

<TD>Title32</TD>

<TD>NationalGuardMILPERS</TD>

<TD>Multi-AgencyTaskForce</TD>
</TR>

<TR>
<TH>AdminICESupport</TH>

<TD>Non-lawenforcementassistancetolocalICEoffices</TD>

<TD>Title32</TD>

<TD>NationalGuardMILPERS</TD>

<TD>ImmigrationandCustomsEnforcement</TD>
</TR>

<TR>
<TH>ProtectionofFederalProperty</TH>

<TD>DeploymenttoLosAngeles</TD>

<TD>Title10</TD>

<TD>ActiveMILPERS</TD>

<TD>NoNon-DoWAgencySupportIncluded</TD>
</TR>

<TR>
<TH>ProtectionofFederalProperty</TH>

<TD>DeploymenttoOregon</TD>

<TD>Title10</TD>

<TD>ActiveMILPERS</TD>

<TD>ImmigrationandCustomsEnforcement</TD>
</TR>

<TR>
<TH>ProtectionofFederalProperty</TH>

<TD>DeploymenttoIllinois</TD>

<TD>Title10</TD>

<TD>ActiveMILPERS</TD>

<TD>ImmigrationandCustomsEnforcement</TD>
</TR>
</Table>
</Sect>
</Sect>
</Sect>

<Sect>
<H2>SECTION 1 SUMMARY OF REQUIREMENTS BY BUDGET PROGRAM </H2>

<P>NATIONAL GUARD PERSONNEL, ARMY1,2 SUMMARY OF REQUIREMENTS BY BUDGET PROGRAM </P>

<Table>
<TR>
<TH>(IN THOUSANDS OF DOLLARS) </TH>
</TR>

<TR>
<TH>FY 2025 Actuals3 </TH>

<TD>FY 2026 Enactment4 </TD>

<TD>FY 2027 Estimate5 </TD>
</TR>

<TR>
<TH>Reserve Component Training and Support </TH>

<TD/>

<TD/>
</TR>

<TR>
<TH>Direct Discretionary Program </TH>

<TD>10,337,822 </TD>

<TD>10,476,992 </TD>

<TD>11,555,125 </TD>
</TR>

<TR>
<TH>Reimbursable Discretionary Program </TH>

<TD>34,261 </TD>

<TD>55,079 </TD>

<TD>194,398 </TD>
</TR>

<TR>
<TH>Total Discretionary Program Funding </TH>

<TD>10,372,083 </TD>

<TD>10,532,071 </TD>

<TD>11,749,523 </TD>
</TR>

<TR>
<TH>Medicare Eligible Retiree Health Fund Contribution </TH>

<TD>953,525 </TD>

<TD>1,102,336 </TD>

<TD>1,239,331 </TD>
</TR>

<TR>
<TH>TOTAL DISCRETIONARY ARMY GUARD PERSONNEL PROGRAM COST </TH>

<TD>11,325,608 </TD>

<TD>11,825,518 </TD>

<TD>12,988,854 </TD>
</TR>

<TR>
<TH/>

<TD/>

<TD>FY 2026 P.L. 119-21 </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>FY 2025 Actuals </TD>

<TD>Spend Plan </TD>

<TD>FY 2027 Estimate </TD>
</TR>

<TR>
<TH>Reserve Component Training and Support </TH>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Direct Mandatory Program </TH>

<TD>0 </TD>

<TD>191,111 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>Administration and Support: Quality of Life </TH>

<TD>0 </TD>

<TD>191,111 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>Total Mandatory Program Funding </TH>

<TD>0 </TD>

<TD>191,111 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>TOTAL PROGRAM FUNDING </TH>

<TD>10,372,083 </TD>

<TD>10,723,182 </TD>

<TD>11,749,523 </TD>
</TR>

<TR>
<TH>Medicare Eligible Retiree Health Fund Contribution </TH>

<TD>953,525 </TD>

<TD>1,102,336 </TD>

<TD>1,239,331 </TD>
</TR>

<TR>
<TH>TOTAL RESERVE COMPONENT PROGRAM </TH>

<TD>11,325,608 </TD>

<TD>12,016,629 </TD>

<TD>12,988,854 </TD>
</TR>
</Table>

<P>1 The FY 2026 spend plan amount for National Guard Personnel, Army includes $10,476,992 thousand of discretionary and $191,111 thousand of mandatory (reconciliation) for a total of $10,668,103 thousand. </P>

<P>2 This exhibit includes funding for Title 32 mobilizations supporting the execution of Executive Order (EO) missions within the U.S. Northern Command (USNORTHCOM) Area of Responsibility (AOR). These mobilizations include JTF–DC Safe and Beautiful, Non-law enforcement support to Immigration and Customs Enforcement (ICE) local offices, Memphis Safe Task Force (MSTF), and Operation Geaux Guardian (OGG). </P>

<P>3 All FY 2025 execution associated with EO missions within the NORTHCOM AOR is funded in the Direct Program line. </P>

<P>4 For FY 2026, execution for administrative support to ICE and two-thirds of the requirements for MSTF and OGG is funded through the Reimbursable Program (support to DHS/DOJ). Execution for DC Safe and Beautiful remains funded in the Direct Program. </P>

<P>5 For FY 2027, Administrative support to ICE continues to be funded in the Title 32 Reimbursable Program (support to DHS/DOJ), requirements for DC Safe and Beautiful are in the Direct Program. The Department does not project any FY 2027 requirements for MSTF or OGG </P>

<P>NATIONAL GUARD PERSONNEL, ARMY1 TOTAL RESERVE PAY AND BENEFITS FUNDED FROM MILITARY PERSONNEL ACCOUNTS (IN THOUSANDS OF DOLLARS) </P>

<P>The following information is submitted in accordance with the FY 2008 Appropriation Conference Report 110-434 and the FY 2008 House Appropriation Committee Report 110-279. </P>

<Table>
<TR>
<TH>FY2025 Actuals2 </TH>

<TH>FY2026 Enactment3 </TH>

<TH>FY2027 Estimate4 </TH>
</TR>

<TR>
<TH>NATIONAL GUARD PERSONNEL, ARMY (NGPA) </TH>

<TH/>

<TH/>
</TR>

<TR>
<TH>DIRECT PROGRAM </TH>

<TD>10,337,822 </TD>

<TD>10,668,103 </TD>

<TD>11,555,125 </TD>
</TR>

<TR>
<TH>REIMBURSABLE PROGRAM </TH>

<TD>34,261 </TD>

<TD>55,079 </TD>

<TD>194,398 </TD>
</TR>

<TR>
<TH>TOTAL NATIONAL GUARD PERSONNEL, ARMY PROGRAM COST </TH>

<TD>11,325,608 </TD>

<TD>11,825,518 </TD>

<TD>12,988,854 </TD>
</TR>

<TR>
<TH>MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION </TH>

<TD>953,525 </TD>

<TD>1,102,336 </TD>

<TD>1,239,331 </TD>
</TR>

<TR>
<TH>MILITARY PERSONNEL, ARMY (MPA) </TH>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Active Duty for Operational Support (ADOS) Pay and Allowances </TH>

<TD>1,490,185 </TD>

<TD>614,593 </TD>

<TD>558,477 </TD>
</TR>

<TR>
<TH>Mobilization Pay and Allowances: 12304b-Pre-planned Operational Missions </TH>

<TD>465,829 </TD>

<TD>1,381,141 </TD>

<TD>1,146,605 </TD>
</TR>

<TR>
<TH>TOTAL MILITARY PERSONNEL, ARMY PROGRAM COST </TH>

<TD>1,956,014 </TD>

<TD>1,995,734 </TD>

<TD>1,705,082 </TD>
</TR>

<TR>
<TH>TOTAL RESERVE PAY AND BENEFITS FUNDED FROM MILITARY PAY ACCOUNTS </TH>

<TD>13,281,622 </TD>

<TD>13,821,252 </TD>

<TD>14,693,936 </TD>
</TR>
</Table>

<P>1 This exhibit includes funding for Title 32 mobilizations supporting the execution of Executive Order (EO) missions within the U.S. Northern Command (USNORTHCOM) Area of Responsibility (AOR). These mobilizations include JTF–DC Safe and Beautiful, Non-law enforcement support to Immigration and Customs Enforcement (ICE) local offices, Memphis Safe Task Force (MSTF), and Operation Geaux Guardian (OGG). </P>

<P>2 All FY 2025 execution associated with EO missions within the NORTHCOM AOR is funded in the Direct Program line. </P>

<P>3 For FY 2026, execution for administrative support to ICE and two-thirds of the requirements for MSTF and OGG is funded through the Reimbursable Program (support to DHS/DOJ). Execution for DC Safe and Beautiful remains funded in the Direct Program. </P>

<P>4 For FY 2027, Administrative support to ICE continues to be funded in the Title 32 Reimbursable Program (support to DHS/DOJ), requirements for DC Safe and Beautiful are in the Direct Program. The Department does not project any FY 2027 requirements for MSTF or OGG </P>

<P>PB-30A TOTAL RESERVE PAY AND BENEFITS FUNDED FROM MILITARY PERSONNEL ACCOUNTS </P>
</Sect>

<Sect>
<H2>SECTION 2 INTRODUCTION AND PERFORMANCE MEASURES </H2>

<P>NATIONAL GUARD PERSONNEL, ARMY INTRODUCTION </P>

<P>Appropriation Summary </P>

<P>FY 2026 Estimates Price Change Program Change FY 2027 Request 11,183,506 625,023 -253,404 11,555,125 </P>

<P>Program Adjustment Highlights in Fiscal Year (FY) 2027 </P>

<P>The FY 2027 Budget Request supports an end strength of 331,300 to achieve the Army's priorities of people, readiness, and modernization and the National Defense Strategy. The full-time Active Guard Reserve (AGR) end-strength of 31,154 provides day-to-day management of the Army National Guard's 269,161 drilling and 30,985 training pipeline end-strengths. As the combat reserve of the Army, the ARNG continues to support the active force in sustaining joint operations through a responsive and ready force-generating capability. The Army Training Strategy </P>

<P>impacts the number of ARNG training days and enablers supporting Annual Training and Special Training exercises. The ARNG continues to conduct two Combat Training Center (CTC) Rotations at the two major training sites, the National Training Center and Joint Readiness Training Center. The National Guard Personnel, Army budget request increases by $371.6 million due to pricing increases. Rates Include the below increases: </P>

<P>Pay Raise </P>

<L>
<LI>
<Lbl>1. </Lbl>

<LBody>Military Pay Raise, effective 1 January 2025 is 4.5% (6.2% over the FY) and other increases in compliance with Junior Enlisted Pay Reform </LBody>
</LI>

<LI>
<Lbl>2. </Lbl>

<LBody>Military Pay Raise, effective 1 January 2026 is 3.8% (4.0% over the FY) and other increases in compliance with Junior Enlisted Pay Reform </LBody>
</LI>

<LI>
<Lbl>3. </Lbl>

<LBody>Military Pay Raise, effective 1 January 2027 is 6.2% (5.6% over the FY), varying by pay group due to rank-based targeted raises ranging from 5% to 7%. E1-E5 will receive 7%, E6-O3 will receive 6%, and O4 and above will receive 5%. </LBody>
</LI>
</L>

<P>Basic Allowance for Subsistence (indexed to the annual changes in the US Department of the Agriculture food plan) </P>

<L>
<LI>
<Lbl>4. </Lbl>

<LBody>Basic Allowance for Subsistence inflation, effective 1 January 2025, is 1.2% (1.3% over the FY) </LBody>
</LI>

<LI>
<Lbl>5. </Lbl>

<LBody>Basic Allowance for Subsistence inflation, effective 1 January 2026, is 2.4% (2.1% over the FY) </LBody>
</LI>
</L>

<P>6. Basic Allowance for Subsistence inflation, effective 1 January 2027, is 3.4% (3.1% over the FY) Basic Allowance for Housing </P>

<L>
<LI>
<Lbl>7. </Lbl>

<LBody>Basic Allowance for Housing growth, effective 1 January 2025 is 5.3% (5.1% over the FY) </LBody>
</LI>

<LI>
<Lbl>8. </Lbl>

<LBody>Basic Allowance for Housing growth, effective 1 January 2026 is 4.0% (4.3% over the FY) </LBody>
</LI>
</L>

<P>NATIONAL GUARD PERSONNEL, ARMY INTRODUCTION </P>

<L>
<L>
<LI>
<Lbl>9. </Lbl>

<LBody>Basic Allowance for Housing growth, effective 1 January 2027, is 3.9% (3.9% over the FY) Retired Pay Accrual </LBody>
</LI>

<L>
<LI>
<Lbl>10. </Lbl>

<LBody>Retired Pay Accrual as a percentage of Basic Pay is 26.6% for full-time and 21.5% for part-time Soldiers in FY 2025 </LBody>
</LI>

<LI>
<Lbl>11. </Lbl>

<LBody>Retired Pay Accrual as a percentage of Basic Pay is 24.3% for full-time and 22.6% for part-time Soldiers in FY 2026 </LBody>
</LI>
</L>
</L>

<L>
<LI>
<Lbl>12. </Lbl>

<LBody>Retired Pay Accrual as a percentage of Basic Pay is 20.2% for full-time and 19.1% for part-time Soldiers in FY 2027 General Inflation </LBody>
</LI>

<L>
<LI>
<Lbl>13. </Lbl>

<LBody>General inflation is 2.2% in FY 2025 </LBody>
</LI>

<LI>
<Lbl>14. </Lbl>

<LBody>General inflation is 2.8% in FY 2026 </LBody>
</LI>
</L>
</L>
</L>

<P>15. General inflation is 2.1% in FY 2027 Program and Price changes: Overall, each pay group will experience price growth due to the increases in base pay and allowances and cost of living adjustments. Pay Group A budget increases by $243.9 million, consisting of a price increase of $166.6 million due to rate adjustments in pay and allowances, and a program increase of $77.2 million due to an </P>

<P>increase in average strength in Pay Group A and Participation Rate. </P>

<P>Pay Group F budget decreases by $134.7 million, consisting of a price increase of $48.4 million due to rate adjustments in pay and allowances and a program decrease of $183 million, due to a significant decrease in the number of personnel able to attend initial entry training (IET). Pay Group P budget increases by $4.6 million, a price increase of $4.2 million due to rate adjustments in pay and allowances and a program increase of $0.5 million due to an increase of unit training </P>

<P>assemblies conducted, increasing to 31 UTAs per year per unit, with a goal of 40 UTAs. </P>

<P>Schools Training budget decreases by $47.0 million, consisting of a price increase of $28.3 million due to rate adjustments in pay and allowances and a program decrease of $75.3 million, due to lower participation in Initial Skills Training and Career Development Training. Special Training budget decreases by $49.5 million, consisting of a price increase of $72.6 million and a program decrease of $122.1 million, due to a reduction in Executive Order Missions in </P>

<P>NORTHCOM AOR.  </P>

<P>Administration and Support program budget increases by $238.4 million, consisting of a price change of $222.0 million due to adjusted rates for pay and allowances and a program increase of $16.4 million due to an increase in the AGR average strength. Education Benefits increases by $92.3 million, consisting of a price increase of $77.9 million, due to an update in the Chapter 1606 per capita rates and amortization payment amounts approved by the </P>

<P>Defense Education Benefits Board of and a program increase of $14.4 million. Thrift Savings Program (TSP) increases by $23.6 million, consisting of a price change $5.0 million driven by economic adjustments in pay and allowances, as well as a program increase of $18.6 million to fund an increase in the eligible population.   </P>

<P>NATIONAL GUARD PERSONNEL, ARMY INTRODUCTION </P>

<P>Overseas COCOM Support. This justification material includes costs for Overseas COCOM Support. </P>

<P>Mandatory Funding Executive Summary </P>

<P>Mandatory Justification. The FY 2026 spend plan amount for National Guard Personnel, Army includes $11,183,506 thousand of discretionary and $191,111 thousand of mandatory (reconciliation) for a total of $11,374,617 thousand. Mandatory funding in FY 2026 funded Quality of Life initiatives, specifically offsetting increased housing costs. This was achieved with a one-time Basic Allowance for Housing (BAH) payment of $1,776 to each active service member ($165,000 thousand). Additionally, $26,111 thousand was used to fund policy changes to temporary lodging allowances/expenses (TLE/TLA). </P>

<P>NATIONAL GUARD PERSONNEL, ARMY PERFORMANCE MEASURES AND EVALUATION SUMMARY </P>

<P>Readiness </P>

<P>The FY 2027 request resources the ARNG Directed Readiness Tables requirements. As the combat reserve of the Army, the Army National Guard (ARNG) continues to support the active force in sustaining joint operations through a responsive force-generating capability, aligning with the Army's priorities of people, readiness, and modernization and the National Defense Strategy. Army National Guard units advance through a series of cumulative and progressively complex training events to improve unit readiness prior to entering an Available Year period. The FY 2027 request provides funding to maintain the minimum statutory requirements of 39 training days for the force. Additional days included in the budget support Army collective training programs, enablers supporting active-component Combat Training Center rotations, and conducting ARNG Combat Training Center rotations. </P>

<P>Army National Guard End-Strength </P>

<P>The Army National Guard supports an end-strength of 331,300 which includes an Active Guard and Reserve (AGR) end-strength of 31,154, Drilling end-strength of 269,161, and a Training Pipeline end-strength of 30,985. </P>

<P>End Strength </P>

<P>FY 2025 Actual FY 2026 Estimate FY 2027 Request </P>

<P>328,870 333,000 331,300 </P>

<P>The ARNG continues to leverage bonuses, incentives, and targeted marketing efforts to achieve the accession and retention goals from FY 2026 to FY 2027. Meeting these targets increases the readiness of the ARNG and supports geographic and functional combatant commanders, defend against homeland threats, and respond to natural disasters and emergencies in every state, territory and the District of Columbia. </P>

<P>Active Guard and Reserve Full-Time Support </P>

<P>AGR members execute key organizing, administering, training, instructing, and recruiting tasks at all echelons of command. Critical functions include scheduling and coordinating training events, generating orders, maintaining personnel and training records, tracking medical actions, maintaining arms rooms, processing and accounting for proper pay and entitlements for duties performed, maintaining and accounting for supplies and equipment, and performing all financial activities for the fiscal year. The support provided by AGR members is crucial for the Army National Guard’s ability to generate deployable Soldiers and ready units. </P>

<P>Homeland Defense and Domestic Capabilities </P>

<P>The Army National Guard continues to fulfill its dual mission of supporting the needs of combatant commanders while also providing domestic response capabilities for homeland threats, natural disasters, and other domestic emergencies. The Army National Guard continues to provide the majority of total defense forces supporting the Chemical, Biological, Radiological, Nuclear, and High-Yield Explosive (CBRNE) Enterprise. This budget is funded for 57 Civil Support Teams (CSTs). Additionally, the Army National Guard supports weapons of mass destruction and domestic response training for ten regionally aligned Homeland Response Force (HRF) organizations. The HRF, along with the CBRNE Enhanced Response Force Package (CERFP) and the CSTs, provide regional and state-based capabilities to quickly respond to a CBRNE event. Lastly, the ARNG continues to support various high priority homeland defense missions ensuring domestic security. </P>

<P>Unexpended/Unobligated Balances: </P>

<P>The ARNG is committed to reducing the unexpended/unobligated balances occurring annually in the military personnel appropriations. As part of the FY 2027 Budget Request, the ARNG continues to reduce the military personnel budget estimates to moderate the loss of critical defense resources as a result of continued unexpended/unobligated balances annually. Specifically, the ARNG uses the Command Accountability and Execution Review (CAER) framework where Commands review execution and find ways to optimize purchasing power and </P>

<P>NATIONAL GUARD PERSONNEL, ARMY PERFORMANCE MEASURES AND EVALUATION SUMMARY </P>

<P>reduce de-obligation and unexpended balances improving overall readiness in FY 2027. </P>

<P>Benefits </P>

<P>The Ronald W. Reagan National Defense Authorization Act for Fiscal Year 2005 (P.L. 108-375) provided permanent, indefinite appropriations to finance the cost of TRICARE benefits accrued by uniformed service members. Since these costs are borne in support of the Department of War (DoW), they will be shown as part of the DoW discretionary total. The National Guard Personnel, Army appropriation request excludes retiree health accrual funding which is funded under a separate appropriation. Total obligations on behalf of military personnel include both the requested amounts and amounts paid from the permanent, indefinite authority. </P>

<P>Activity: National Guard Personnel, Army (NGPA) </P>

<P>Activity Goal: Maintain trained, ready, and available Army National Guard force to execute requirements in the homeland and abroad. </P>

<P>Description of Activity: The appropriation supports military personnel pay and allowances within the congressionally mandated End Strength Ceiling (ESC) to provide trained and qualified units to the Army in time of war, national emergency, and at such other times as national security requires. The Army National Guard also provides homeland defense forces and support infrastructure, capable of immediate response to domestic emergencies. The appropriation includes funding for pay, allowances, individual clothing, subsistence, travel, permanent change of station (PCS), schools, and special training. </P>

<P>PERFORMANCE MEASURES: </P>

<Table>
<TR>
<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 </TH>
</TR>

<TR>
<TH>Average Strength </TH>

<TD>326,721 </TD>

<TD>331,555 </TD>

<TD>334,293 </TD>
</TR>

<TR>
<TH>End Strength </TH>

<TD>328,870 </TD>

<TD>333,000 </TD>

<TD>331,300 </TD>
</TR>

<TR>
<TH>Authorized Strength </TH>

<TD>325,000 </TD>

<TD>328,000 </TD>

<TD>331,300 </TD>
</TR>

<TR>
<TH>PERFORMANCE MEASURES: </TH>

<TD/>
</TR>

<TR>
<TH/>

<TD/>

<TD>FY2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TH>Recruiting: Accession Goals </TH>

<TD/>

<TD>49,953 </TD>

<TD>50,598 </TD>

<TD>44,813 </TD>
</TR>

<TR>
<TH>Recruiting: Accession Actuals </TH>

<TD/>

<TD>50,433 </TD>

<TD/>

<TD/>
</TR>

<TR>
<TH>Retention: Reenlistment Goals </TH>

<TD>40,132 </TD>

<TD>38,502 </TD>

<TD>42,062 </TD>
</TR>

<TR>
<TH>Retention: Reenlistment Actuals </TH>

<TD>41,129 </TD>

<TD/>

<TD/>
</TR>

<TR>
<TH>Attrition: Attrition Goals </TH>

<TD/>

<TD>14.0% </TD>

<TD>14.0% </TD>

<TD>14.0% </TD>
</TR>

<TR>
<TH>Attrition: Attrition Actuals </TH>

<TD/>

<TD>14.0% </TD>

<TD/>

<TD/>
</TR>
</Table>
</Sect>

<Sect>
<H2>SECTION 3 SUMMARY TABLES </H2>

<P>NATIONAL GUARD PERSONNEL, ARMY SCHEDULE OF GAINS AND LOSSES TO PAID SELECTED RESERVE STRENGTH </P>

<P>OFFICER </P>

<P>FY2025 ACTUAL FY2026 ESTIMATE FY2027 ESTIMATE Beginning Strength </P>

<P>47,064 47,122 47,263 </P>

<P>Gains: </P>

<P>Males (NPS) 107 107 107 Females (NPS) 353 353 353 Civilian Life 305 311 306 Active Component 18 18 18 Enlisted Commissioning Program 1,709 1,804 1,819 Other Reserve Status/Component 1,477 1,509 1,520 All Other 308 314 316 </P>

<P>Total Gains </P>

<P>4,277 4,416 4,439 Losses: </P>

<P>Civilian Life 435 442 433 Active Component 83 84 83 Retired Reserves 927 940 923 Other Reserve Status/Component 956 968 951 All Other 1,818 1,841 1,808 </P>

<P>Total Losses </P>

<P>4,219 4,275 4,198 End Strength </P>

<P>47,122 47,263 47,504 </P>

<Table>
<TR>
<TH>NATIONAL GUARD PERSONNEL, ARMY SCHEDULE OF GAINS AND LOSSES TO PAID SELECTED RESERVE STRENGTH </TH>
</TR>

<TR>
<TH>ENLISTED </TH>
</TR>

<TR>
<TH>Beginning Strength Gains: </TH>

<TD>FY2025 ACTUAL 276,692 </TD>

<TD>FY2026 ESTIMATE 281,748 </TD>

<TD>FY2027 ESTIMATE 285,737 </TD>
</TR>

<TR>
<TH>Males (NPS) Females (NPS) Civilian Life Other Reserve Status/Component All Other Total Gains Losses: </TH>

<TD>26,426 11,066 2,210 5,465 989 46,156 </TD>

<TD>26,267 10,997 2,262 5,513 1,143 46,182 </TD>

<TD>22,465 9,406 2,307 5,117 1,079 40,374 </TD>
</TR>

<TR>
<TH>Other Attrition Expiration of Selected Reserve Service Active Component To Officer Status Retired Reserves Other Reserve Status/Component Losses to Civilian Life Total Losses End Strength </TH>

<TD>16,132 13,275 930 1,699 2,585 6,479 0 41,100 281,748 </TD>

<TD>16,635 13,647 957 1,635 2,657 6,662 0 42,193 285,737 </TD>

<TD>16,614 13,714 962 1,655 2,672 6,698 0 42,315 283,796 </TD>
</TR>
</Table>

<P>NATIONAL GUARD PERSONNEL, ARMY </P>

<Table>
<TR>
<TH>SUMMARY OF PERSONNEL </TH>
</TR>

<TR>
<TH>FY 2025 </TH>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TH>Drills </TH>

<TD>Days </TD>

<TD>Begin </TD>

<TD>Average </TD>

<TD>End </TD>

<TD>Average </TD>

<TD>End </TD>

<TD>Average </TD>

<TD>End </TD>
</TR>

<TR>
<TH>TPU  </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Pay Group A </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Officer </TH>

<TD>48 </TD>

<TD>15 </TD>

<TD>39,602 </TD>

<TD>39,165 </TD>

<TD>39,789 </TD>

<TD>39,389 </TD>

<TD>39,801 </TD>

<TD>39,424 </TD>

<TD>39,771 </TD>
</TR>

<TR>
<TH>Enlisted </TH>

<TD>48 </TD>

<TD>15 </TD>

<TD>221,045 </TD>

<TD>222,266 </TD>

<TD>224,223 </TD>

<TD>224,530 </TD>

<TD>226,717 </TD>

<TD>227,197 </TD>

<TD>229,390 </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD/>

<TD/>

<TD>260,647 </TD>

<TD>261,431 </TD>

<TD>264,012 </TD>

<TD>263,919 </TD>

<TD>266,518 </TD>

<TD>266,621 </TD>

<TD>269,161 </TD>
</TR>

<TR>
<TH>Pay Group F </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Enlisted </TH>

<TD/>

<TD/>

<TD>14,871 </TD>

<TD>15,128 </TD>

<TD>16,611 </TD>

<TD>16,351 </TD>

<TD>18,050 </TD>

<TD>16,692 </TD>

<TD>17,700 </TD>
</TR>

<TR>
<TH>Pay Group P </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Enlisted </TH>

<TD/>

<TD/>

<TD>17,398 </TD>

<TD>19,132 </TD>

<TD>17,733 </TD>

<TD>20,851 </TD>

<TD>17,587 </TD>

<TD>19,630 </TD>

<TD>13,285 </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD/>

<TD/>

<TD>292,916 </TD>

<TD>295,691 </TD>

<TD>298,356 </TD>

<TD>301,121 </TD>

<TD>302,155 </TD>

<TD>302,943 </TD>

<TD>300,146 </TD>
</TR>

<TR>
<TH>Drill/Individual Tng </TH>

<TD/>

<TD/>

<TD>292,916 </TD>

<TD>295,691 </TD>

<TD>298,356 </TD>

<TD>301,121 </TD>

<TD>302,155 </TD>

<TD>302,943 </TD>

<TD>300,146 </TD>
</TR>

<TR>
<TH>AGR (Full-time) </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Officer </TH>

<TD/>

<TD/>

<TD>7,462 </TD>

<TD>7,484 </TD>

<TD>7,333 </TD>

<TD>7,381 </TD>

<TD>7,462 </TD>

<TD>7,738 </TD>

<TD>7,733 </TD>
</TR>

<TR>
<TH>Enlisted </TH>

<TD/>

<TD/>

<TD>23,378 </TD>

<TD>23,546 </TD>

<TD>23,181 </TD>

<TD>23,053 </TD>

<TD>23,383 </TD>

<TD>23,612 </TD>

<TD>23,421 </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD/>

<TD/>

<TD>30,840 </TD>

<TD>31,030 </TD>

<TD>30,514 </TD>

<TD>30,434 </TD>

<TD>30,845 </TD>

<TD>31,350 </TD>

<TD>31,154 </TD>
</TR>

<TR>
<TH>SELRES </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Officer </TH>

<TD/>

<TD/>

<TD>47,064 </TD>

<TD>46,649 </TD>

<TD>47,122 </TD>

<TD>46,770 </TD>

<TD>47,263 </TD>

<TD>47,162 </TD>

<TD>47,504 </TD>
</TR>

<TR>
<TH>Enlisted </TH>

<TD/>

<TD/>

<TD>276,692 </TD>

<TD>280,072 </TD>

<TD>281,748 </TD>

<TD>284,785 </TD>

<TD>285,737 </TD>

<TD>287,131 </TD>

<TD>283,796 </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD/>

<TD/>

<TD>323,756 </TD>

<TD>326,721 </TD>

<TD>328,870 </TD>

<TD>331,555 </TD>

<TD>333,000 </TD>

<TD>334,293 </TD>

<TD>331,300 </TD>
</TR>
</Table>

<P>1 Average strength in this exhibit integrates Title 10 mobilizations for new Executive Order (EO) missions within the NORTHCOM AOR, including support to JTF-Southern Border, Operation Southern Guard, and Federal Property Protection missions. </P>

<P>NATIONAL GUARD PERSONNEL, ARMY ACTIVE GUARD AND RESERVE ON TOURS OF ACTIVE DUTY </P>

<Table>
<TR>
<TH>FY 2025 </TH>

<TH/>

<TH>FY 2026 </TH>

<TH>FY 2027 </TH>
</TR>

<TR>
<TH>Begin </TH>

<TH>Average </TH>

<TH>End </TH>

<TH>Average </TH>

<TH>End </TH>

<TH>Average </TH>

<TH>End </TH>
</TR>

<TR>
<TH>Officer </TH>

<TH/>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Commissioned Officers1 </TH>

<TH/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>O9 LT GENERAL </TH>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>O8 MAJ GENERAL </TH>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>O7 BG GENERAL </TH>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>O6 COLONEL </TH>

<TD>441 </TD>

<TD>426 </TD>

<TD>419 </TD>

<TD>431 </TD>

<TD>441 </TD>

<TD>451 </TD>

<TD>457 </TD>
</TR>

<TR>
<TH>O5 LT COLONEL </TH>

<TD>1,229 </TD>

<TD>1,211 </TD>

<TD>1,197 </TD>

<TD>1,214 </TD>

<TD>1,229 </TD>

<TD>1,272 </TD>

<TD>1,274 </TD>
</TR>

<TR>
<TH>O4 MAJOR </TH>

<TD>1,938 </TD>

<TD>1,938 </TD>

<TD>1,902 </TD>

<TD>1,903 </TD>

<TD>1,939 </TD>

<TD>1,996 </TD>

<TD>2,009 </TD>
</TR>

<TR>
<TH>O3 CAPTAIN </TH>

<TD>1,604 </TD>

<TD>1,642 </TD>

<TD>1,634 </TD>

<TD>1,620 </TD>

<TD>1,604 </TD>

<TD>1,699 </TD>

<TD>1,662 </TD>
</TR>

<TR>
<TH>O2 1ST LIEUTENANT </TH>

<TD>228 </TD>

<TD>234 </TD>

<TD>224 </TD>

<TD>209 </TD>

<TD>228 </TD>

<TD>219 </TD>

<TD>236 </TD>
</TR>

<TR>
<TH>O1 2ND LIEUTENANT </TH>

<TD>86 </TD>

<TD>90 </TD>

<TD>69 </TD>

<TD>92 </TD>

<TD>86 </TD>

<TD>97 </TD>

<TD>89 </TD>
</TR>

<TR>
<TH>Total Commissioned Officers </TH>

<TD>5,526 </TD>

<TD>5,541 </TD>

<TD>5,445 </TD>

<TD>5,469 </TD>

<TD>5,527 </TD>

<TD>5,734 </TD>

<TD>5,727 </TD>
</TR>

<TR>
<TH>Warrant Officers </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>W5 WARRANT OFF (W-5) </TH>

<TD>199 </TD>

<TD>206 </TD>

<TD>205 </TD>

<TD>188 </TD>

<TD>199 </TD>

<TD>197 </TD>

<TD>206 </TD>
</TR>

<TR>
<TH>W4 WARRANT OFF (W-4) </TH>

<TD>616 </TD>

<TD>600 </TD>

<TD>574 </TD>

<TD>614 </TD>

<TD>616 </TD>

<TD>644 </TD>

<TD>639 </TD>
</TR>

<TR>
<TH>W3 WARRANT OFF (W-3) </TH>

<TD>517 </TD>

<TD>540 </TD>

<TD>545 </TD>

<TD>524 </TD>

<TD>517 </TD>

<TD>549 </TD>

<TD>536 </TD>
</TR>

<TR>
<TH>W2 WARRANT OFF (W-2) </TH>

<TD>430 </TD>

<TD>422 </TD>

<TD>422 </TD>

<TD>423 </TD>

<TD>430 </TD>

<TD>443 </TD>

<TD>446 </TD>
</TR>

<TR>
<TH>W1 WARRANT OFF (W-1) </TH>

<TD>173 </TD>

<TD>175 </TD>

<TD>142 </TD>

<TD>163 </TD>

<TD>173 </TD>

<TD>171 </TD>

<TD>179 </TD>
</TR>

<TR>
<TH>Total Warrant Officers </TH>

<TD>1,935 </TD>

<TD>1,943 </TD>

<TD>1,888 </TD>

<TD>1,912 </TD>

<TD>1,935 </TD>

<TD>2,004 </TD>

<TD>2,006 </TD>
</TR>

<TR>
<TH>Total Officer </TH>

<TD>7,461 </TD>

<TD>7,484 </TD>

<TD>7,333 </TD>

<TD>7,381 </TD>

<TD>7,462 </TD>

<TD>7,738 </TD>

<TD>7,733 </TD>
</TR>

<TR>
<TH>Enlisted </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Enlisted Personnel </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>E9 SERGEANT MAJOR </TH>

<TD>738 </TD>

<TD>750 </TD>

<TD>748 </TD>

<TD>733 </TD>

<TD>738 </TD>

<TD>750 </TD>

<TD>739 </TD>
</TR>

<TR>
<TH>E8 1ST SGT/MASTER SGT </TH>

<TD>2,276 </TD>

<TD>2,318 </TD>

<TD>2,340 </TD>

<TD>2,277 </TD>

<TD>2,276 </TD>

<TD>2,332 </TD>

<TD>2,280 </TD>
</TR>

<TR>
<TH>E7 PLATOON SGT/SFC </TH>

<TD>8,761 </TD>

<TD>8,850 </TD>

<TD>8,867 </TD>

<TD>8,572 </TD>

<TD>8,763 </TD>

<TD>8,781 </TD>

<TD>8,777 </TD>
</TR>

<TR>
<TH>E6 STAFF SGT </TH>

<TD>8,452 </TD>

<TD>8,548 </TD>

<TD>8,453 </TD>

<TD>8,251 </TD>

<TD>8,454 </TD>

<TD>8,451 </TD>

<TD>8,467 </TD>
</TR>

<TR>
<TH>E5 SERGEANT </TH>

<TD>2,757 </TD>

<TD>2,697 </TD>

<TD>2,459 </TD>

<TD>2,821 </TD>

<TD>2,757 </TD>

<TD>2,889 </TD>

<TD>2,762 </TD>
</TR>

<TR>
<TH>E4 CPL/SPECIALIST </TH>

<TD>387 </TD>

<TD>377 </TD>

<TD>305 </TD>

<TD>391 </TD>

<TD>387 </TD>

<TD>401 </TD>

<TD>388 </TD>
</TR>

<TR>
<TH>E3 PRIVATE 1ST CLASS </TH>

<TD>6 </TD>

<TD>5 </TD>

<TD>5 </TD>

<TD>7 </TD>

<TD>6 </TD>

<TD>7 </TD>

<TD>6 </TD>
</TR>

<TR>
<TH>E2 PRIVATE E2 </TH>

<TD>2 </TD>

<TD>0 </TD>

<TD>2 </TD>

<TD>0 </TD>

<TD>2 </TD>

<TD>0 </TD>

<TD>2 </TD>
</TR>

<TR>
<TH>E1 PRIVATE E1 </TH>

<TD>0 </TD>

<TD>1 </TD>

<TD>2 </TD>

<TD>1 </TD>

<TD>0 </TD>

<TD>1 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>Total Enlisted Personnel </TH>

<TD>23,379 </TD>

<TD>23,546 </TD>

<TD>23,181 </TD>

<TD>23,053 </TD>

<TD>23,383 </TD>

<TD>23,612 </TD>

<TD>23,421 </TD>
</TR>

<TR>
<TH>Total Personnel on Active Duty </TH>

<TD>30,840 </TD>

<TD>31,030 </TD>

<TD>30,514 </TD>

<TD>30,434 </TD>

<TD>30,845 </TD>

<TD>31,350 </TD>

<TD>31,154 </TD>
</TR>
</Table>

<P>1The Department is finalizing its GO/FO reduction plan to comply with SW Memo, General/Flag Officer Reductions, dated May 5, 2025. The Army Guard does not manage General Officer (GO) positions within the AGR program; therefore, any GO strength changes are not reflected in this table. </P>

<P>NATIONAL GUARD PERSONNEL, ARMY </P>

<Table>
<TR>
<TH>STRENGTH BY MONTH </TH>
</TR>

<TR>
<TH>FY2025 ACTUAL </TH>
</TR>

<TR>
<TH>Pay Group A </TH>

<TD/>

<TD>Pay Group F Pay Group P </TD>

<TD>Full-Time Active Duty </TD>

<TD>Total Selected </TD>
</TR>

<TR>
<TH>PYSEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Average </TH>

<TD>Officer 39,602 39,532 39,385 39,237 39,033 38,911 38,867 38,742 38,753 39,050 39,222 39,490 39,789 39,165 </TD>

<TD>Enlisted 221,045 223,780 223,488 223,850 222,564 222,443 222,101 221,878 220,695 220,215 219,739 222,303 224,223 222,266 </TD>

<TD>Total 260,647 263,312 262,873 263,087 261,597 261,354 260,968 260,620 259,448 259,265 258,961 261,793 264,012 261,431 </TD>

<TD>Enlisted 14,871 14,694 14,471 11,602 13,699 13,374 13,219 13,074 15,395 17,480 19,793 18,123 16,611 15,128 </TD>

<TD>Paid 17,398 14,553 15,964 18,812 18,793 20,072 21,763 23,012 21,434 20,175 19,121 18,156 17,733 19,132 </TD>

<TD>Total Drill 292,916 292,559 293,308 293,501 294,089 294,800 295,950 296,706 296,277 296,920 297,875 298,072 298,356 295,691 </TD>

<TD>Officer 7,462 7,446 7,487 7,518 7,569 7,569 7,554 7,564 7,559 7,448 7,411 7,361 7,333 7,484 </TD>

<TD>Enlisted 23,378 23,477 23,540 23,633 23,788 23,801 23,782 23,777 23,789 23,461 23,242 23,156 23,181 23,546 </TD>

<TD>Total 30,840 30,923 31,027 31,151 31,357 31,370 31,336 31,341 31,348 30,909 30,653 30,517 30,514 31,030 </TD>

<TD>Reserve 323,756 323,482 324,335 324,652 325,446 326,170 327,286 328,047 327,625 327,829 328,528 328,589 328,870 326,721 </TD>
</TR>

<TR>
<TH/>

<TD/>

<TD/>

<TD>RESERVE COMPONENT MEMBERS PERFORMING OPERATIONAL SUPPORT DUTY AND EXCEEDING 1,825 DAYS THRESHOLD </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>AC Funded 1/ </TD>

<TD/>

<TD>RC Funded </TD>

<TD>TOTAL </TD>

<TD>Primary Mission Being Performed </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>10 11 13 1 35 </TD>

<TD/>

<TD>185 197 253 28 663 </TD>

<TD>195 208 266 29 698 </TD>

<TD>1. Combat (28%) 2. Combat Support (30%) 3. Combat Service Support (38%) 4. HQ Staff (4%) </TD>

<TD/>
</TR>
</Table>

<L>
<LI>
<Lbl>1. </Lbl>

<LBody>Pay Group A strength includes mobilized Active/Guard/Reserve (AGRs). </LBody>
</LI>

<LI>
<Lbl>2. </Lbl>

<LBody>Full-time Active-Duty strength does not include mobilized AGRs. </LBody>
</LI>

<LI>
<Lbl>3. </Lbl>

<LBody>Reference &quot;Summary of Military Personnel Strength&quot; portion of the Military Personnel, Army justification material. </LBody>
</LI>

<LI>
<Lbl>4. </Lbl>

<LBody>Counter Drug represents 6% or 2,098 personnel (755,182 Active-Duty Days) of total amount. Counter Drug is exempt from 1825 under 502f. </LBody>
</LI>

<LI>
<Lbl>5. </Lbl>

<LBody>Average strength in this exhibit integrates Title 10 mobilizations for new Executive Order (EO) missions within the NORTHCOM AOR, including support to JTF-Southern Border, Operation Southern Guard, and Federal Property Protection missions. </LBody>
</LI>
</L>

<P>NATIONAL GUARD PERSONNEL, ARMY </P>

<Table>
<TR>
<TH>STRENGTH BY MONTH </TH>
</TR>

<TR>
<TH>FY2026 ESTIMATE </TH>
</TR>

<TR>
<TH>Pay Group A </TH>

<TD/>

<TD>Pay Group F Pay Group P </TD>

<TD>Full-Time Active Duty </TD>

<TD>Total Selected </TD>
</TR>

<TR>
<TH>PYSEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Average </TH>

<TD>Officer 39,789 39,623 39,533 39,405 39,325 39,315 39,239 39,106 39,095 39,264 39,382 39,582 39,801 39,389 </TD>

<TD>Enlisted 224,223 224,174 224,216 225,178 224,498 225,035 224,885 224,840 223,840 223,226 222,534 225,213 226,717 224,530 </TD>

<TD>Total 264,012 263,797 263,749 264,583 263,823 264,350 264,124 263,946 262,935 262,490 261,916 264,795 266,518 263,919 </TD>

<TD>Enlisted 16,611 16,519 16,058 13,374 14,873 14,669 14,542 14,313 16,526 18,380 20,456 18,451 18,050 16,351 </TD>

<TD>Paid 17,733 18,822 20,057 22,449 21,998 22,308 23,049 23,502 21,936 20,617 19,471 18,418 17,587 20,851 </TD>

<TD>Total Drill 298,356 299,138 299,864 300,406 300,694 301,327 301,715 301,761 301,397 301,487 301,843 301,664 302,155 301,121 </TD>

<TD>Officer 7,333 7,337 7,331 7,357 7,339 7,341 7,358 7,376 7,393 7,410 7,427 7,445 7,462 7,381 </TD>

<TD>Enlisted 23,181 22,949 22,869 22,846 22,845 22,899 22,968 23,037 23,106 23,176 23,245 23,314 23,383 23,053 </TD>

<TD>Total 30,514 30,286 30,200 30,203 30,184 30,240 30,326 30,413 30,499 30,586 30,672 30,759 30,845 30,434 </TD>

<TD>Reserve 328,870 329,424 330,064 330,609 330,878 331,567 332,041 332,174 331,896 332,073 332,515 332,423 333,000 331,555 </TD>
</TR>

<TR>
<TH/>

<TD/>

<TD/>

<TD>RESERVE COMPONENT MEMBERS PERFORMING OPERATIONAL SUPPORT DUTY AND EXCEEDING 1,825 DAYS THRESHOLD </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>AC Funded 1/ </TD>

<TD/>

<TD>RC Funded </TD>

<TD>TOTAL </TD>

<TD>Primary Mission Being Performed </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>10 11 13 1 35 </TD>

<TD/>

<TD>185 197 253 28 663 </TD>

<TD>195 208 266 29 698 </TD>

<TD>1. Combat (28%) 2. Combat Support (30%) 3. Combat Service Support (38%) 4. HQ Staff (4%) </TD>

<TD/>
</TR>
</Table>

<L>
<LI>
<Lbl>1.</Lbl>

<LBody> Pay Group A strength includes mobilized Active/Guard/Reserve (AGRs). </LBody>
</LI>

<LI>
<Lbl>2.</Lbl>

<LBody> Full-time Active-Duty strength does not include mobilized AGRs. </LBody>
</LI>

<LI>
<Lbl>3.</Lbl>

<LBody> Reference &quot;Summary of Military Personnel Strength&quot; portion of the Military Personnel, Army justification material. </LBody>
</LI>

<LI>
<Lbl>4.</Lbl>

<LBody> Counter Drug represents 6% or 2,098 personnel (755,182 Active-Duty Days) of total amount. Counter Drug is exempt from 1825 under 502f. </LBody>
</LI>

<LI>
<Lbl>5.</Lbl>

<LBody> Average strength in this exhibit integrates Title 10 mobilizations for new Executive Order (EO) missions within the NORTHCOM AOR, including support to JTF-Southern Border, Operation Southern Guard, and Federal Property Protection missions. </LBody>
</LI>
</L>

<P>NATIONAL GUARD PERSONNEL, ARMY </P>

<Table>
<TR>
<TH>STRENGTH BY MONTH </TH>
</TR>

<TR>
<TH>FY2027 ESTIMATE </TH>
</TR>

<TR>
<TH>Pay Group A </TH>

<TD/>

<TD>Pay Group F Pay Group P </TD>

<TD>Full-Time Active Duty </TD>

<TD>Total Selected </TD>
</TR>

<TR>
<TH>PYSEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Average </TH>

<TD>Officer 39,801 39,664 39,574 39,446 39,366 39,356 39,280 39,147 39,136 39,305 39,423 39,623 39,771 39,424 </TD>

<TD>Enlisted 226,717 226,608 226,825 228,017 227,129 227,558 227,525 227,572 226,615 225,986 225,273 227,887 229,390 227,197 </TD>

<TD>Total 266,518 266,272 266,399 267,463 266,495 266,914 266,805 266,719 265,751 265,291 264,696 267,510 269,161 266,621 </TD>

<TD>Enlisted 18,050 17,891 17,414 13,705 15,903 15,164 14,848 14,448 16,504 18,273 20,253 18,200 17,700 16,692 </TD>

<TD>Paid 17,587 17,471 18,560 21,391 20,895 21,922 22,608 23,010 21,422 20,074 18,923 16,004 13,285 19,630 </TD>

<TD>Total Drill 302,155 301,634 302,373 302,559 303,293 304,000 304,261 304,177 303,677 303,638 303,872 301,714 300,146 302,943 </TD>

<TD>Officer 7,462 7,517 7,571 7,626 7,680 7,735 7,789 7,789 7,848 7,839 7,878 7,857 7,733 7,738 </TD>

<TD>Enlisted 23,383 23,436 23,570 23,613 23,473 23,492 23,555 23,668 23,784 23,792 23,792 23,747 23,421 23,612 </TD>

<TD>Total 30,845 30,953 31,141 31,239 31,153 31,227 31,344 31,457 31,632 31,631 31,670 31,604 31,154 31,350 </TD>

<TD>Reserve 333,000 332,587 333,514 333,798 334,446 335,227 335,605 335,634 335,309 335,269 335,542 333,318 331,300 334,293 </TD>
</TR>

<TR>
<TH/>

<TD/>

<TD/>

<TD>RESERVE COMPONENT MEMBERS PERFORMING OPERATIONAL SUPPORT DUTY AND EXCEEDING 1,825 DAYS THRESHOLD </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>AC Funded 1/ </TD>

<TD/>

<TD>RC Funded </TD>

<TD>TOTAL </TD>

<TD>Primary Mission Being Performed </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>10 11 13 1 35 </TD>

<TD/>

<TD>185 197 253 28 663 </TD>

<TD>195 208 266 29 698 </TD>

<TD>1. Combat (28%) 2. Combat Support (30%) 3. Combat Service Support (38%) 4. HQ Staff (4%) </TD>

<TD/>
</TR>
</Table>

<L>
<LI>
<Lbl>1.</Lbl>

<LBody> Pay Group A strength includes mobilized Active/Guard/Reserve (AGRs). </LBody>
</LI>

<LI>
<Lbl>2.</Lbl>

<LBody> Full-time Active-Duty strength does not include mobilized AGRs. </LBody>
</LI>

<LI>
<Lbl>3.</Lbl>

<LBody> Reference &quot;Summary of Military Personnel Strength&quot; portion of the Military Personnel, Army justification material. </LBody>
</LI>

<LI>
<Lbl>4.</Lbl>

<LBody> Counter Drug represents 6% or 2,098 personnel (755,182 Active-Duty Days) of total amount. Counter Drug is exempt from 1825 under 502f. </LBody>
</LI>

<LI>
<Lbl>5.</Lbl>

<LBody> Average strength in this exhibit integrates Title 10 mobilizations for new Executive Order (EO) missions within the NORTHCOM AOR, including support to JTF-Southern Border, Operation Southern Guard, and Federal Property Protection missions. </LBody>
</LI>
</L>

<Table>
<TR>
<TH>NATIONAL GUARD PERSONNEL, ARMY </TH>
</TR>

<TR>
<TH>SUMMARY OF ENTITLEMENTS BY SUBACTIVITY </TH>
</TR>

<TR>
<TH>(IN THOUSANDS OF DOLLARS) </TH>
</TR>

<TR>
<TH>NATIONAL GUARD PERSONNEL, ARMYSUMMARY OF ENTITLEMENTS BY SUBACTIVITY </TH>
</TR>

<TR>
<TH>(DOLLARS IN THOUSANDS) </TH>
</TR>

<TR>
<TH>FY2025 ACTUAL </TH>

<TH>FY2026 ESTIMATE </TH>

<TH/>

<TH>FY2027 ESTIMATE </TH>
</TR>

<TR>
<TH>Officer </TH>

<TH>Enlisted </TH>

<TH>Total </TH>

<TH>Officer </TH>

<TH>Enlisted </TH>

<TH>Total </TH>

<TH>Officer </TH>

<TH>Enlisted </TH>

<TH>Total </TH>
</TR>

<TR>
<TH>PAY GROUP A </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Active-Duty Training </TH>

<TD>200,319 </TD>

<TD>697,221 </TD>

<TD>897,540 </TD>

<TD>204,646 </TD>

<TD>738,443 </TD>

<TD>943,089 </TD>

<TD>224,104 </TD>

<TD>810,652 </TD>

<TD>1,034,756 </TD>
</TR>

<TR>
<TH>Pay and Allowances </TH>

<TD>186,363 </TD>

<TD>535,980 </TD>

<TD>722,343 </TD>

<TD>185,991 </TD>

<TD>565,657 </TD>

<TD>751,648 </TD>

<TD>207,876 </TD>

<TD>601,974 </TD>

<TD>809,850 </TD>
</TR>

<TR>
<TH>Clothing  </TH>

<TD>1,113 </TD>

<TD>28,244 </TD>

<TD>29,357 </TD>

<TD>1,018 </TD>

<TD>45,794 </TD>

<TD>46,812 </TD>

<TD>1,369 </TD>

<TD>63,367 </TD>

<TD>64,736 </TD>
</TR>

<TR>
<TH>Subsistence </TH>

<TD>2,681 </TD>

<TD>100,554 </TD>

<TD>103,235 </TD>

<TD>2,979 </TD>

<TD>95,219 </TD>

<TD>98,198 </TD>

<TD>3,374 </TD>

<TD>109,396 </TD>

<TD>112,770 </TD>
</TR>

<TR>
<TH>Travel </TH>

<TD>10,162 </TD>

<TD>32,443 </TD>

<TD>42,605 </TD>

<TD>14,658 </TD>

<TD>31,773 </TD>

<TD>46,431 </TD>

<TD>11,485 </TD>

<TD>35,915 </TD>

<TD>47,400 </TD>
</TR>

<TR>
<TH>Inactive Duty Training </TH>

<TD>514,205 </TD>

<TD>1,451,721 </TD>

<TD>1,965,926 </TD>

<TD>540,414 </TD>

<TD>1,559,897 </TD>

<TD>2,100,311 </TD>

<TD>581,667 </TD>

<TD>1,670,823 </TD>

<TD>2,252,490 </TD>
</TR>

<TR>
<TH>Civil Disturbance </TH>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>2 </TD>

<TD>34 </TD>

<TD>36 </TD>

<TD>1 </TD>

<TD>0 </TD>

<TD>1 </TD>
</TR>

<TR>
<TH>Flight Training </TH>

<TD>38,220 </TD>

<TD>19,224 </TD>

<TD>57,444 </TD>

<TD>42,396 </TD>

<TD>20,718 </TD>

<TD>63,114 </TD>

<TD>43,743 </TD>

<TD>20,567 </TD>

<TD>64,310 </TD>
</TR>

<TR>
<TH>Jump Proficiency </TH>

<TD>248 </TD>

<TD>586 </TD>

<TD>834 </TD>

<TD>325 </TD>

<TD>1,449 </TD>

<TD>1,774 </TD>

<TD>560 </TD>

<TD>1,378 </TD>

<TD>1,938 </TD>
</TR>

<TR>
<TH>Military Funeral Honors </TH>

<TD>1,564 </TD>

<TD>7,687 </TD>

<TD>9,251 </TD>

<TD>802 </TD>

<TD>8,810 </TD>

<TD>9,612 </TD>

<TD>2,168 </TD>

<TD>10,648 </TD>

<TD>12,816 </TD>
</TR>

<TR>
<TH>Readiness Management </TH>

<TD>1,216 </TD>

<TD>2,184 </TD>

<TD>3,400 </TD>

<TD>3,283 </TD>

<TD>7,743 </TD>

<TD>11,026 </TD>

<TD>5,503 </TD>

<TD>10,351 </TD>

<TD>15,854 </TD>
</TR>

<TR>
<TH>Subsistence </TH>

<TD>0 </TD>

<TD>52,685 </TD>

<TD>52,685 </TD>

<TD>0 </TD>

<TD>52,041 </TD>

<TD>52,041 </TD>

<TD>0 </TD>

<TD>59,253 </TD>

<TD>59,253 </TD>
</TR>

<TR>
<TH>Travel Reimbursement Plan </TH>

<TD>2,487 </TD>

<TD>5,592 </TD>

<TD>8,079 </TD>

<TD>1,787 </TD>

<TD>4,944 </TD>

<TD>6,731 </TD>

<TD>2,467 </TD>

<TD>5,551 </TD>

<TD>8,018 </TD>
</TR>

<TR>
<TH>Training Preparation </TH>

<TD>3,466 </TD>

<TD>7,529 </TD>

<TD>10,995 </TD>

<TD>570 </TD>

<TD>16,899 </TD>

<TD>17,469 </TD>

<TD>7,568 </TD>

<TD>17,564 </TD>

<TD>25,132 </TD>
</TR>

<TR>
<TH>Unit Training Assemblies </TH>

<TD>466,664 </TD>

<TD>1,356,047 </TD>

<TD>1,822,711 </TD>

<TD>490,059 </TD>

<TD>1,445,284 </TD>

<TD>1,935,343 </TD>

<TD>515,300 </TD>

<TD>1,537,083 </TD>

<TD>2,052,383 </TD>
</TR>

<TR>
<TH>EBDL </TH>

<TD>340 </TD>

<TD>187 </TD>

<TD>527 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>Medical Man-days  </TH>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>1,190 </TD>

<TD>1,975 </TD>

<TD>3,165 </TD>

<TD>4,357 </TD>

<TD>8,428 </TD>

<TD>12,785 </TD>
</TR>

<TR>
<TH>TOTAL DIRECT OBLIGATIONS </TH>

<TD>714,524 </TD>

<TD>2,148,942 </TD>

<TD>2,863,466 </TD>

<TD>745,060 </TD>

<TD>2,298,340 </TD>

<TD>3,043,400 </TD>

<TD>805,771 </TD>

<TD>2,481,475 </TD>

<TD>3,287,246 </TD>
</TR>

<TR>
<TH>PAY GROUP F </TH>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Initial Entry Training </TH>

<TD>0 </TD>

<TD>729,981 </TD>

<TD>729,981 </TD>

<TD>0 </TD>

<TD>898,256 </TD>

<TD>898,256 </TD>

<TD>0 </TD>

<TD>763,597 </TD>

<TD>763,597 </TD>
</TR>

<TR>
<TH>Pay and Allowances </TH>

<TD>0 </TD>

<TD>645,177 </TD>

<TD>645,177 </TD>

<TD>0 </TD>

<TD>798,158 </TD>

<TD>798,158 </TD>

<TD>0 </TD>

<TD>679,542 </TD>

<TD>679,542 </TD>
</TR>

<TR>
<TH>Clothing  </TH>

<TD>0 </TD>

<TD>66,128 </TD>

<TD>66,128 </TD>

<TD>0 </TD>

<TD>78,054 </TD>

<TD>78,054 </TD>

<TD>0 </TD>

<TD>65,544 </TD>

<TD>65,544 </TD>
</TR>

<TR>
<TH>Travel </TH>

<TD>0 </TD>

<TD>18,676 </TD>

<TD>18,676 </TD>

<TD>0 </TD>

<TD>22,044 </TD>

<TD>22,044 </TD>

<TD>0 </TD>

<TD>18,511 </TD>

<TD>18,511 </TD>
</TR>

<TR>
<TH>TOTAL DIRECT OBLIGATIONS </TH>

<TD>0 </TD>

<TD>729,981 </TD>

<TD>729,981 </TD>

<TD>0 </TD>

<TD>898,256 </TD>

<TD>898,256 </TD>

<TD>0 </TD>

<TD>763,597 </TD>

<TD>763,597 </TD>
</TR>
</Table>

<Table>
<TR>
<TH>NATIONAL GUARD PERSONNEL, ARMY </TH>
</TR>

<TR>
<TH>SUMMARY OF ENTITLEMENTS BY SUBACTIVITY </TH>
</TR>

<TR>
<TH>(IN THOUSANDS OF DOLLARS) </TH>
</TR>

<TR>
<TH>NATIONAL GUARD PERSONNEL, ARMYSUMMARY OF ENTITLEMENTS BY SUBACTIVITY </TH>
</TR>

<TR>
<TH>(DOLLARS IN THOUSANDS) </TH>
</TR>

<TR>
<TH>FY2025 ACTUAL </TH>

<TH>FY2026 ESTIMATE </TH>

<TH/>

<TH>FY2027 ESTIMATE </TH>
</TR>

<TR>
<TH>Officer </TH>

<TH>Enlisted </TH>

<TH>Total </TH>

<TH>Officer </TH>

<TH>Enlisted </TH>

<TH>Total </TH>

<TH>Officer </TH>

<TH>Enlisted </TH>

<TH>Total </TH>
</TR>

<TR>
<TH>PAY GROUP P  </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Pay and Allowances </TH>

<TD>0 </TD>

<TD>56,619 </TD>

<TD>56,619 </TD>

<TD>0 </TD>

<TD>65,537 </TD>

<TD>65,537 </TD>

<TD>0 </TD>

<TD>69,965 </TD>

<TD>69,965 </TD>
</TR>

<TR>
<TH>Clothing  </TH>

<TD>0 </TD>

<TD>352 </TD>

<TD>352 </TD>

<TD>0 </TD>

<TD>415 </TD>

<TD>415 </TD>

<TD>0 </TD>

<TD>437 </TD>

<TD>437 </TD>
</TR>

<TR>
<TH>Subsistence of Enlisted Personnel </TH>

<TD>0 </TD>

<TD>2,552 </TD>

<TD>2,552 </TD>

<TD>0 </TD>

<TD>2,926 </TD>

<TD>2,926 </TD>

<TD>0 </TD>

<TD>3,097 </TD>

<TD>3,097 </TD>
</TR>

<TR>
<TH>TOTAL DIRECT OBLIGATIONS </TH>

<TD>0 </TD>

<TD>59,523 </TD>

<TD>59,523 </TD>

<TD>0 </TD>

<TD>68,878 </TD>

<TD>68,878 </TD>

<TD>0 </TD>

<TD>73,499 </TD>

<TD>73,499 </TD>
</TR>

<TR>
<TH>SCHOOL TRAINING </TH>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Career Development Training </TH>

<TD>62,205 </TD>

<TD>93,883 </TD>

<TD>156,088 </TD>

<TD>85,963 </TD>

<TD>130,699 </TD>

<TD>216,662 </TD>

<TD>61,493 </TD>

<TD>130,703 </TD>

<TD>192,196 </TD>
</TR>

<TR>
<TH>Flight Training </TH>

<TD>26,465 </TD>

<TD>84 </TD>

<TD>26,549 </TD>

<TD>37,148 </TD>

<TD>0 </TD>

<TD>37,148 </TD>

<TD>35,467 </TD>

<TD>0 </TD>

<TD>35,467 </TD>
</TR>

<TR>
<TH>Initial Skill Acquisition Training  </TH>

<TD>173,318 </TD>

<TD>100,010 </TD>

<TD>273,328 </TD>

<TD>147,208 </TD>

<TD>75,621 </TD>

<TD>222,829 </TD>

<TD>114,500 </TD>

<TD>86,532 </TD>

<TD>201,032 </TD>
</TR>

<TR>
<TH>Officer Candidate/Training School </TH>

<TD>1,703 </TD>

<TD>6,508 </TD>

<TD>8,211 </TD>

<TD>1,239 </TD>

<TD>16,018 </TD>

<TD>17,257 </TD>

<TD>1,618 </TD>

<TD>15,774 </TD>

<TD>17,392 </TD>
</TR>

<TR>
<TH>Refresher and Proficiency Training  </TH>

<TD>25,464 </TD>

<TD>54,294 </TD>

<TD>79,758 </TD>

<TD>37,206 </TD>

<TD>77,394 </TD>

<TD>114,600 </TD>

<TD>32,516 </TD>

<TD>82,932 </TD>

<TD>115,448 </TD>
</TR>

<TR>
<TH>TOTAL DIRECT OBLIGATIONS </TH>

<TD>289,155 </TD>

<TD>254,779 </TD>

<TD>543,934 </TD>

<TD>308,764 </TD>

<TD>299,732 </TD>

<TD>608,496 </TD>

<TD>245,594 </TD>

<TD>315,941 </TD>

<TD>561,535 </TD>
</TR>

<TR>
<TH>SPECIAL TRAINING </TH>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>CBRNE Enterprise </TH>

<TD>51,163 </TD>

<TD>77,949 </TD>

<TD>129,112 </TD>

<TD>61,974 </TD>

<TD>78,343 </TD>

<TD>140,317 </TD>

<TD>76,854 </TD>

<TD>97,679 </TD>

<TD>174,533 </TD>
</TR>

<TR>
<TH>Command/Staff Supervision  </TH>

<TD>55,564 </TD>

<TD>136,380 </TD>

<TD>191,944 </TD>

<TD>78,636 </TD>

<TD>131,983 </TD>

<TD>210,619 </TD>

<TD>102,076 </TD>

<TD>136,482 </TD>

<TD>238,558 </TD>
</TR>

<TR>
<TH>Competitive Events </TH>

<TD>1,665 </TD>

<TD>6,275 </TD>

<TD>7,940 </TD>

<TD>985 </TD>

<TD>6,699 </TD>

<TD>7,684 </TD>

<TD>1,538 </TD>

<TD>6,519 </TD>

<TD>8,057 </TD>
</TR>

<TR>
<TH>Counter Drug Interdiction Activity </TH>

<TD>60,055 </TD>

<TD>196,650 </TD>

<TD>256,705 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>Exercises </TH>

<TD>94,459 </TD>

<TD>128,970 </TD>

<TD>223,429 </TD>

<TD>101,807 </TD>

<TD>137,330 </TD>

<TD>239,137 </TD>

<TD>83,813 </TD>

<TD>111,668 </TD>

<TD>195,481 </TD>
</TR>

<TR>
<TH>Management Support </TH>

<TD>78,847 </TD>

<TD>60,133 </TD>

<TD>138,980 </TD>

<TD>290,165 </TD>

<TD>370,491 </TD>

<TD>660,656 </TD>

<TD>274,617 </TD>

<TD>323,150 </TD>

<TD>597,767 </TD>
</TR>

<TR>
<TH>Operational Training </TH>

<TD>30,582 </TD>

<TD>32,936 </TD>

<TD>63,518 </TD>

<TD>66,623 </TD>

<TD>25,887 </TD>

<TD>92,510 </TD>

<TD>69,969 </TD>

<TD>23,227 </TD>

<TD>93,196 </TD>
</TR>

<TR>
<TH>Recruiting/Retention </TH>

<TD>16,291 </TD>

<TD>93,579 </TD>

<TD>109,870 </TD>

<TD>12,842 </TD>

<TD>97,921 </TD>

<TD>110,763 </TD>

<TD>11,915 </TD>

<TD>91,820 </TD>

<TD>103,735 </TD>
</TR>

<TR>
<TH>Unit Conversion Training  </TH>

<TD>2,924 </TD>

<TD>13,045 </TD>

<TD>15,969 </TD>

<TD>4,255 </TD>

<TD>21,726 </TD>

<TD>25,981 </TD>

<TD>4,389 </TD>

<TD>22,481 </TD>

<TD>26,870 </TD>
</TR>

<TR>
<TH>TOTAL DIRECT OBLIGATIONS </TH>

<TD>391,550 </TD>

<TD>745,917 </TD>

<TD>1,137,467 </TD>

<TD>617,287 </TD>

<TD>870,380 </TD>

<TD>1,487,667 </TD>

<TD>625,171 </TD>

<TD>813,026 </TD>

<TD>1,438,197 </TD>
</TR>
</Table>

<Table>
<TR>
<TH>NATIONAL GUARD PERSONNEL, ARMY SUMMARY OF ENTITLEMENTS BY SUBACTIVITY (IN THOUSANDS OF DOLLARS) </TH>
</TR>

<TR>
<TH>NATIONAL GUARD PERSONNEL, ARMYSUMMARY OF ENTITLEMENTS BY SUBACTIVITY (DOLLARS IN THOUSANDS) FY2025 ACTUAL FY2026 ESTIMATE </TH>

<TH/>

<TH>FY2027 ESTIMATE </TH>
</TR>

<TR>
<TH>Officer </TH>

<TH>Enlisted </TH>

<TH>Total </TH>

<TH>Officer </TH>

<TH>Enlisted </TH>

<TH>Total </TH>

<TH>Officer </TH>

<TH>Enlisted </TH>

<TH>Total </TH>
</TR>

<TR>
<TH>ADMINISTRATION AND SUPPORT Full Time Pay and Allowances Travel/PCS $30,000 Lump Sum Bonus Death Gratuities Disability and Hospitalization Benefits Selective Reserve Incentive Program (SRIP) Continuation Pay TOTAL DIRECT OBLIGATIONS </TH>

<TD>1,488,896 24,000 1,962 10 1,859 51,943 12,144 1,580,814 </TD>

<TD>2,921,580 40,574 253 110 10,861 336,007 10,128 3,319,513 </TD>

<TD>4,410,476 64,574 2,215 120 12,720 387,950 22,272 4,900,327 </TD>

<TD>1,508,789 24,167 0 105 2,220 55,875 16,730 1,607,886 </TD>

<TD>2,934,803 40,559 0 1,044 11,355 289,718 33,080 3,310,559 </TD>

<TD>4,443,592 64,726 0 1,149 13,575 345,593 49,810 4,918,445 </TD>

<TD>1,613,192 25,868 0 0 2,236 55,932 17,064 1,714,292 </TD>

<TD>3,086,378 42,415 0 0 12,335 281,876 19,504 3,442,508 </TD>

<TD>4,699,570 68,283 0 0 14,571 337,808 36,568 5,156,800 </TD>
</TR>

<TR>
<TH>THRIFT SAVINGS PLAN CONTRIBUTIONS Thrift Savings Plan Contributions TOTAL DIRECT OBLIGATIONS </TH>

<TD>18,722 18,722 </TD>

<TD>54,278 54,278 </TD>

<TD>73,000 73,000 </TD>

<TD>14,147 14,147 </TD>

<TD>72,634 72,634 </TD>

<TD>86,781 86,781 </TD>

<TD>34,125 34,125 </TD>

<TD>76,289 76,289 </TD>

<TD>110,414 110,414 </TD>
</TR>

<TR>
<TH>EDUCATION BENEFITS Basic Benefit, Ch. 1606 Kicker, Enhanced G.I. Bill, Ch. 1606   TOTAL DIRECT OBLIGATIONS </TH>

<TD>1,873 0 1,873 </TD>

<TD>13,799 14,452 28,251 </TD>

<TD>15,672 14,452 30,124 </TD>

<TD>6,627 0 6,627 </TD>

<TD>37,554 27,402 64,956 </TD>

<TD>44,181 27,402 71,583 </TD>

<TD>20,400 0 20,400 </TD>

<TD>118,478 24,959 143,437 </TD>

<TD>138,878 24,959 163,837 </TD>
</TR>

<TR>
<TH>TOTAL DIRECT PROGRAM </TH>

<TD>2,996,638 </TD>

<TD>7,341,184 </TD>

<TD>10,337,822 </TD>

<TD>3,299,771 </TD>

<TD>7,883,735 </TD>

<TD>11,183,506 </TD>

<TD>3,445,353 </TD>

<TD>8,109,772 </TD>

<TD>11,555,125 </TD>
</TR>
</Table>

<P>NATIONAL GUARD PERSONNEL, ARMY ANALYSIS OF APPROPRIATION CHANGES AND SUPPLEMENTAL REQUIREMENTS </P>

<P>(IN THOUSANDS OF DOLLARS) </P>

<Table>
<TR>
<TH>FY 2026 </TH>
</TR>

<TR>
<TH>FY 2026 President's Budget </TH>

<TH>Congres-sional Action </TH>

<TH>Appropriation </TH>

<TH>PriorityMunitions Prior ApprovalReprogramming </TH>

<TH>Internal Realign/Reprogram </TH>

<TH>Subtotal </TH>

<TH>ProposedDD 1415 Actions </TH>

<TH>in FY 2027 Pres. Budget </TH>
</TR>

<TR>
<TH>Training, Pay Group A </TH>

<TH/>

<TH/>

<TH/>

<TH/>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>PG A, Pay and Allowances, Annual Training </TH>

<TD>714,393 </TD>

<TD>0 </TD>

<TD>714,393 </TD>

<TD>0 </TD>

<TD>18,684 </TD>

<TD>733,077 </TD>

<TD>18,571 </TD>

<TD>751,648 </TD>
</TR>

<TR>
<TH>PG A, Travel </TH>

<TD>50,775 </TD>

<TD>0 </TD>

<TD>50,775 </TD>

<TD>0 </TD>

<TD>1,076 </TD>

<TD>51,851 </TD>

<TD>1,311 </TD>

<TD>53,162 </TD>
</TR>

<TR>
<TH>PG A, IDT Pay &amp; Allow, Unit Training Assemblies PG A, IDT Pay &amp; Allow, Additional DrillAssemblies </TH>

<TD>1,900,866 117,975 </TD>

<TD>0 -11,779 </TD>

<TD>1,900,866 106,196 </TD>

<TD>0 0 </TD>

<TD>17,210 0 </TD>

<TD>1,918,076 106,196 </TD>

<TD>17,267 0 </TD>

<TD>1,935,343 106,196 </TD>
</TR>

<TR>
<TH>PG A, Individual Clothing and Uniforms </TH>

<TD>46,812 </TD>

<TD>0 </TD>

<TD>46,812 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>46,812 </TD>

<TD>0 </TD>

<TD>46,812 </TD>
</TR>

<TR>
<TH>PG A, Subsistence of Enlisted Personnel </TH>

<TD>144,420 </TD>

<TD>0 </TD>

<TD>144,420 </TD>

<TD>0 </TD>

<TD>2,968 </TD>

<TD>147,388 </TD>

<TD>2,851 </TD>

<TD>150,239 </TD>
</TR>

<TR>
<TH>Total Direct Obligation </TH>

<TD>2,975,241 </TD>

<TD>-11,779 </TD>

<TD>2,963,462 </TD>

<TD>0 </TD>

<TD>39,938 </TD>

<TD>3,003,400 </TD>

<TD>40,000 </TD>

<TD>3,043,400 </TD>
</TR>

<TR>
<TH>Training, Pay Group F </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>PG F, Pay and Allowances, Annual Training </TH>

<TD>744,006 </TD>

<TD>0 </TD>

<TD>744,006 </TD>

<TD>0 </TD>

<TD>14,166 </TD>

<TD>758,172 </TD>

<TD>39,986 </TD>

<TD>798,158 </TD>
</TR>

<TR>
<TH>PG F, Individual Clothing and Uniforms </TH>

<TD>70,583 </TD>

<TD>0 </TD>

<TD>70,583 </TD>

<TD>0 </TD>

<TD>3,561 </TD>

<TD>74,144 </TD>

<TD>3,910 </TD>

<TD>78,054 </TD>
</TR>

<TR>
<TH>PG F, Travel, Annual Training </TH>

<TD>24,153 </TD>

<TD>0 </TD>

<TD>24,153 </TD>

<TD>0 </TD>

<TD>-3,213 </TD>

<TD>20,940 </TD>

<TD>1,104 </TD>

<TD>22,044 </TD>
</TR>

<TR>
<TH>Total Direct Obligation </TH>

<TD>838,742 </TD>

<TD>0 </TD>

<TD>838,742 </TD>

<TD>0 </TD>

<TD>14,514 </TD>

<TD>853,256 </TD>

<TD>45,000 </TD>

<TD>898,256 </TD>
</TR>

<TR>
<TH>Training, Pay Group P </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>PG P, Pay and Allowances, Inactive Duty Training </TH>

<TD>65,537 </TD>

<TD>0 </TD>

<TD>65,537 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>65,537 </TD>

<TD>0 </TD>

<TD>65,537 </TD>
</TR>

<TR>
<TH>PG P, Individual Clothing and Uniforms </TH>

<TD>415 </TD>

<TD>0 </TD>

<TD>415 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>415 </TD>

<TD>0 </TD>

<TD>415 </TD>
</TR>

<TR>
<TH>PG P, Subsistence of Enlisted Personnel </TH>

<TD>2,926 </TD>

<TD>0 </TD>

<TD>2,926 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>2,926 </TD>

<TD>0 </TD>

<TD>2,926 </TD>
</TR>

<TR>
<TH>Total Direct Obligation </TH>

<TD>68,878 </TD>

<TD>0 </TD>

<TD>68,878 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>68,878 </TD>

<TD>0 </TD>

<TD>68,878 </TD>
</TR>

<TR>
<TH>School Training </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Schools, Career Development Training </TH>

<TD>216,662 </TD>

<TD>0 </TD>

<TD>216,662 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>216,662 </TD>

<TD>0 </TD>

<TD>216,662 </TD>
</TR>

<TR>
<TH>Schools, Flight Training </TH>

<TD>37,148 </TD>

<TD>0 </TD>

<TD>37,148 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>37,148 </TD>

<TD>0 </TD>

<TD>37,148 </TD>
</TR>

<TR>
<TH>Schools, Initial Skills Acquisition Training </TH>

<TD>219,062 </TD>

<TD>0 </TD>

<TD>219,062 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>219,062 </TD>

<TD>3,767 </TD>

<TD>222,829 </TD>
</TR>

<TR>
<TH>Schools, Officer Candidate/Training School </TH>

<TD>17,257 </TD>

<TD>0 </TD>

<TD>17,257 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>17,257 </TD>

<TD>0 </TD>

<TD>17,257 </TD>
</TR>

<TR>
<TH>Schools, Refresher and Proficiency Training </TH>

<TD>108,148 </TD>

<TD>-7,248 </TD>

<TD>100,900 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>100,900 </TD>

<TD>13,700 </TD>

<TD>114,600 </TD>
</TR>

<TR>
<TH>Total Direct Obligation </TH>

<TD>598,277 </TD>

<TD>-7,248 </TD>

<TD>591,029 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>591,029 </TD>

<TD>17,467 </TD>

<TD>608,496 </TD>
</TR>
</Table>

<P>NATIONAL GUARD PERSONNEL, ARMY ANALYSIS OF APPROPRIATION CHANGES AND SUPPLEMENTAL REQUIREMENTS </P>

<P>(IN THOUSANDS OF DOLLARS) </P>

<Table>
<TR>
<TH>FY 2026 </TH>
</TR>

<TR>
<TH>FY 2026 President's Budget </TH>

<TH>Congres-sional Action </TH>

<TH>Appropriation </TH>

<TH>PriorityMunitions Prior ApprovalReprogramming </TH>

<TH>Internal Realign/Reprogram </TH>

<TH>Subtotal </TH>

<TH>ProposedDD 1415 Actions </TH>

<TH>in FY 2027 Pres. Budget </TH>
</TR>

<TR>
<TH>Special Training </TH>

<TH/>

<TH/>

<TH/>

<TH/>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Special, CBRNE Enterprise (WMD-CST) </TH>

<TD>14,665 </TD>

<TD>-220 </TD>

<TD>14,445 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>14,445 </TD>

<TD>0 </TD>

<TD>14,445 </TD>
</TR>

<TR>
<TH>Special, CBRNE Enterprise Other Capabilities </TH>

<TD>123,373 </TD>

<TD>2,499 </TD>

<TD>125,872 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>125,872 </TD>

<TD>0 </TD>

<TD>125,872 </TD>
</TR>

<TR>
<TH>Special, Command and Staff Supervision </TH>

<TD>209,375 </TD>

<TD>1,244 </TD>

<TD>210,619 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>210,619 </TD>

<TD>0 </TD>

<TD>210,619 </TD>
</TR>

<TR>
<TH>Special, Competitive Events </TH>

<TD>7,192 </TD>

<TD>492 </TD>

<TD>7,684 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>7,684 </TD>

<TD>0 </TD>

<TD>7,684 </TD>
</TR>

<TR>
<TH>Special, Exercises </TH>

<TD>220,098 </TD>

<TD>19,039 </TD>

<TD>239,137 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>239,137 </TD>

<TD>0 </TD>

<TD>239,137 </TD>
</TR>

<TR>
<TH>Special, Management Support </TH>

<TD>58,973 </TD>

<TD>8,231 </TD>

<TD>67,204 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>67,204 </TD>

<TD>593,452 </TD>

<TD>660,656 </TD>
</TR>

<TR>
<TH>Special, Operational Training </TH>

<TD>87,013 </TD>

<TD>-1,303 </TD>

<TD>85,710 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>85,710 </TD>

<TD>6,800 </TD>

<TD>92,510 </TD>
</TR>

<TR>
<TH>Special, Recruiting/Retention </TH>

<TD>112,449 </TD>

<TD>-1,686 </TD>

<TD>110,763 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>110,763 </TD>

<TD>0 </TD>

<TD>110,763 </TD>
</TR>

<TR>
<TH>Special, Unit Conversion </TH>

<TD>26,376 </TD>

<TD>-395 </TD>

<TD>25,981 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>25,981 </TD>

<TD>0 </TD>

<TD>25,981 </TD>
</TR>

<TR>
<TH>Total Direct Obligation </TH>

<TD>859,514 </TD>

<TD>27,901 </TD>

<TD>887,415 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>887,415 </TD>

<TD>600,252 </TD>

<TD>1,487,667 </TD>
</TR>

<TR>
<TH>Administration and Support, AGR </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>AGR, Full Time Pay and Allowances </TH>

<TD>4,490,737 </TD>

<TD>0 </TD>

<TD>4,490,737 </TD>

<TD>0 </TD>

<TD>-49,381 </TD>

<TD>4,441,356 </TD>

<TD>0 </TD>

<TD>4,441,356 </TD>
</TR>

<TR>
<TH>AGR, COLA AGR, Travel, Permanent Change of Station(PCS) </TH>

<TD>1,695 107,400 </TD>

<TD>0 -37,062 </TD>

<TD>1,695 70,338 </TD>

<TD>0 0 </TD>

<TD>541 -5,612 </TD>

<TD>2,236 64,726 </TD>

<TD>0 0 </TD>

<TD>2,236 64,726 </TD>
</TR>

<TR>
<TH>Death Gratuities </TH>

<TD>1,158 </TD>

<TD>-9 </TD>

<TD>1,149 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>1,149 </TD>

<TD>0 </TD>

<TD>1,149 </TD>
</TR>

<TR>
<TH>Disability and Hospitalization Benefits </TH>

<TD>13,680 </TD>

<TD>-105 </TD>

<TD>13,575 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>13,575 </TD>

<TD>0 </TD>

<TD>13,575 </TD>
</TR>

<TR>
<TH>Selected Reserve Incentive Program (SRIP) </TH>

<TD>348,392 </TD>

<TD>-2,799 </TD>

<TD>345,593 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>345,593 </TD>

<TD>0 </TD>

<TD>345,593 </TD>
</TR>

<TR>
<TH>Continuation Pay </TH>

<TD>52,498 </TD>

<TD>-334 </TD>

<TD>52,164 </TD>

<TD>-2354 </TD>

<TD>0 </TD>

<TD>49,810 </TD>

<TD>0 </TD>

<TD>49,810 </TD>
</TR>

<TR>
<TH>Total Direct Obligation </TH>

<TD>5,015,560 </TD>

<TD>-40,309 </TD>

<TD>4,975,251 </TD>

<TD>-2354 </TD>

<TD>-54,452 </TD>

<TD>4,918,445 </TD>

<TD>0 </TD>

<TD>4,918,445 </TD>
</TR>

<TR>
<TH>Thrift Savings Plan </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Thrift Savings Plan Contribution </TH>

<TD>81,043 </TD>

<TD>-411 </TD>

<TD>80,632 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>80,632 </TD>

<TD>6,149 </TD>

<TD>86,781 </TD>
</TR>

<TR>
<TH>Total Direct Obligation </TH>

<TD>81,043 </TD>

<TD>-411 </TD>

<TD>80,632 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>80,632 </TD>

<TD>6,149 </TD>

<TD>86,781 </TD>
</TR>

<TR>
<TH>Education Benefits </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Basic Educational Assistance, Ch 1606 </TH>

<TD>44,803 </TD>

<TD>-622 </TD>

<TD>44,181 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>44,181 </TD>

<TD>0 </TD>

<TD>44,181 </TD>
</TR>

<TR>
<TH>Kicker, Chapter 1606 </TH>

<TD>27,787 </TD>

<TD>-385 </TD>

<TD>27,402 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>27,402 </TD>

<TD>0 </TD>

<TD>27,402 </TD>
</TR>

<TR>
<TH>Total Direct Obligation </TH>

<TD>72,590 </TD>

<TD>-1,007 </TD>

<TD>71,583 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>71,583 </TD>

<TD>0 </TD>

<TD>71,583 </TD>
</TR>

<TR>
<TH>Total Direct Program </TH>

<TD>10,509,845 </TD>

<TD>-32,853 </TD>

<TD>10,476,992 </TD>

<TD>-2354 </TD>

<TD>0 </TD>

<TD>10,474,638 </TD>

<TD>708,868 </TD>

<TD>11,183,506 </TD>
</TR>
</Table>

<P>NATIONAL GUARD PERSONNEL, ARMY SUMMARY OF BASIC PAY AND RETIRED PAY ACCRUAL COST (IN THOUSANDS OF DOLLARS) </P>

<Table>
<TR>
<TH>FY2025 ACTUAL </TH>

<TH>FY2026 ESTIMATE </TH>

<TH>FY2027 ESTIMATE </TH>
</TR>

<TR>
<TH>Basic Pay </TH>

<TH>Retired Pay </TH>

<TH>Basic Pay </TH>

<TH>Retired Pay </TH>

<TH>Basic Pay </TH>

<TH>Retired Pay </TH>
</TR>

<TR>
<TH>Training, Pay Group A Officer Enlisted Subtotal </TH>

<TD>511,829 1,414,125 1,925,954 </TD>

<TD>110,043 304,037 414,080 </TD>

<TD>528,258 1,506,081 2,034,339 </TD>

<TD>119,387 340,374 459,761 </TD>

<TD>589,784 1,656,090 2,245,874 </TD>

<TD>112,649 316,313 428,962 </TD>
</TR>

<TR>
<TH>Training, Pay Group F Enlisted </TH>

<TD>421,107 </TD>

<TD>90,538 </TD>

<TD>519,447 </TD>

<TD>117,395 </TD>

<TD>454,372 </TD>

<TD>86,785 </TD>
</TR>

<TR>
<TH>Training, Pay Group P Enlisted </TH>

<TD>43,777 </TD>

<TD>9,412 </TD>

<TD>50,314 </TD>

<TD>11,371 </TD>

<TD>55,236 </TD>

<TD>10,550 </TD>
</TR>

<TR>
<TH>School Training Officer Enlisted Subtotal </TH>

<TD>138,576 123,316 261,892 </TD>

<TD>29,794 26,513 56,307 </TD>

<TD>163,929 141,854 305,783 </TD>

<TD>37,048 32,059 69,107 </TD>

<TD>133,095 149,409 282,504 </TD>

<TD>25,421 28,537 53,958 </TD>
</TR>

<TR>
<TH>Special Training Officer Enlisted Subtotal </TH>

<TD>215,343 383,492 598,835 </TD>

<TD>46,299 82,451 128,750 </TD>

<TD>339,572 406,302 745,874 </TD>

<TD>76,743 91,824 168,567 </TD>

<TD>354,408 386,414 740,822 </TD>

<TD>67,692 73,805 141,497 </TD>
</TR>

<TR>
<TH>Administration and Support, AGR Officer Enlisted Subtotal </TH>

<TD>870,801 1,534,951 2,405,752 </TD>

<TD>231,633 408,297 639,930 </TD>

<TD>903,285 1,560,831 2,464,116 </TD>

<TD>219,356 379,282 598,638 </TD>

<TD>998,877 1,686,985 2,685,862 </TD>

<TD>201,666 340,771 542,437 </TD>
</TR>

<TR>
<TH>Total Direct Program Officer Enlisted Total </TH>

<TD>1,736,549 3,920,768 5,657,317 </TD>

<TD>417,769 921,248 1,339,017 </TD>

<TD>1,935,044 4,184,829 6,119,873 </TD>

<TD>452,534 972,305 1,424,839 </TD>

<TD>2,076,164 4,388,506 6,464,670 </TD>

<TD>407,428 856,761 1,264,189 </TD>
</TR>
</Table>

<Table>
<TR>
<TH>NATIONAL GUARD PERSONNEL, ARMY </TH>
</TR>

<TR>
<TH>SUMMARY OF BASIC PAY AND RETIRED PAY ACCRUAL COST </TH>
</TR>

<TR>
<TH>(IN THOUSANDS OF DOLLARS) </TH>
</TR>

<TR>
<TH>FY2025 ACTUAL </TH>

<TD>FY2026 ESTIMATE </TD>

<TD>FY2027 ESTIMATE </TD>
</TR>

<TR>
<TH>Basic Pay </TH>

<TD>Retired Pay </TD>

<TD>Basic Pay </TD>

<TD>Retired Pay </TD>

<TD>Basic Pay </TD>

<TD>Retired Pay </TD>
</TR>

<TR>
<TH>Reimbursable </TH>

<TD/>
</TR>

<TR>
<TH>Officer </TH>

<TD>10,930 </TD>

<TD>2,350 </TD>

<TD>14,912 </TD>

<TD>3,370 </TD>

<TD>62,272 </TD>

<TD>11,894 </TD>
</TR>

<TR>
<TH>Enlisted </TH>

<TD>12,181 </TD>

<TD>2,619 </TD>

<TD>16,619 </TD>

<TD>3,756 </TD>

<TD>69,408 </TD>

<TD>13,257 </TD>
</TR>

<TR>
<TH>Total </TH>

<TD>23,111 </TD>

<TD>4,969 </TD>

<TD>31,531 </TD>

<TD>7,126 </TD>

<TD>131,680 </TD>

<TD>25,151 </TD>
</TR>

<TR>
<TH>Total Program Officer </TH>

<TD>1,747,479 </TD>

<TD>420,119 </TD>

<TD>1,949,956 </TD>

<TD>455,904 </TD>

<TD>2,138,436 </TD>

<TD>419,322 </TD>
</TR>

<TR>
<TH>Enlisted </TH>

<TD>3,932,949 </TD>

<TD>923,867 </TD>

<TD>4,201,448 </TD>

<TD>976,061 </TD>

<TD>4,457,914 </TD>

<TD>870,018 </TD>
</TR>

<TR>
<TH>Total </TH>

<TD>5,680,428 </TD>

<TD>1,343,986 </TD>

<TD>6,151,404 </TD>

<TD>1,431,965 </TD>

<TD>6,596,350 </TD>

<TD>1,289,340 </TD>
</TR>
</Table>

<Table>
<TR>
<TH>NATIONAL GUARD PERSONNEL, ARMY SUMMARY OF BASIC ALLOWANCE FOR HOUSING (BAH) COSTS(IN THOUSANDS OF DOLLARS) </TH>
</TR>

<TR>
<TH>FY2025 ACTUAL </TH>

<TH>FY2026 ESTIMATE </TH>

<TH>FY2027 ESTIMATE </TH>
</TR>

<TR>
<TH>Training, Pay Group A Officer Enlisted Subtotal </TH>

<TD>24,645 89,804 114,449 </TD>

<TD>23,770 89,346 113,116 </TD>

<TD>27,314 99,890 127,204 </TD>
</TR>

<TR>
<TH>Training, Pay Group F Enlisted </TH>

<TD>75,469 </TD>

<TD>91,021 </TD>

<TD>77,725 </TD>
</TR>

<TR>
<TH>School Training Officer Enlisted Subtotal </TH>

<TD>48,591 42,089 90,680 </TD>

<TD>50,511 46,998 97,509 </TD>

<TD>40,249 48,188 88,437 </TD>
</TR>

<TR>
<TH>Special Training Officer Enlisted Subtotal </TH>

<TD>64,797 163,404 228,201 </TD>

<TD>110,008 174,245 284,253 </TD>

<TD>113,903 176,847 290,750 </TD>
</TR>

<TR>
<TH>Administration and Support, AGR Officer Enlisted Subtotal </TH>

<TD>270,839 677,040 947,879 </TD>

<TD>278,597 691,367 969,964 </TD>

<TD>303,463 735,749 1,039,212 </TD>
</TR>

<TR>
<TH>Total Direct Program Officer Enlisted Total </TH>

<TD>408,872 1,047,806 1,456,678 </TD>

<TD>462,886 1,092,977 1,555,863 </TD>

<TD>484,929 1,138,399 1,623,328 </TD>
</TR>

<TR>
<TH>Reimbursable Officer Enlisted Total </TH>

<TD>3,613 1,615 5,228 </TD>

<TD>5,182 2,315 7,497 </TD>

<TD>18,290 8,171 26,461 </TD>
</TR>

<TR>
<TH>Total Program Officer Enlisted Total </TH>

<TD>412,485 1,049,421 1,461,906 </TD>

<TD>468,068 1,095,292 1,563,360 </TD>

<TD>503,219 1,146,570 1,649,789 </TD>
</TR>
</Table>

<Table>
<TR>
<TH>NATIONAL GUARD PERSONNEL, ARMY </TH>
</TR>

<TR>
<TH>SUMMARY OF TRAVEL COSTS </TH>
</TR>

<TR>
<TH>(IN THOUSANDS OF DOLLARS) </TH>
</TR>

<TR>
<TH>FY2025 ACTUAL </TH>

<TH>FY2026 ESTIMATE </TH>

<TH>FY2027 ESTIMATE </TH>
</TR>

<TR>
<TH>Training, Pay Group A </TH>

<TH/>
</TR>

<TR>
<TH>Officer </TH>

<TD>12,649 </TD>

<TD>16,445 </TD>

<TD>13,952 </TD>
</TR>

<TR>
<TH>Enlisted </TH>

<TD>38,035 </TD>

<TD>36,717 </TD>

<TD>41,466 </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>50,684 </TD>

<TD>53,162 </TD>

<TD>55,418 </TD>
</TR>

<TR>
<TH>Training, Pay Group F </TH>

<TD/>

<TD/>
</TR>

<TR>
<TH>Enlisted </TH>

<TD>18,676 </TD>

<TD>22,044 </TD>

<TD>18,511 </TD>
</TR>

<TR>
<TH>School Training </TH>

<TD/>

<TD/>
</TR>

<TR>
<TH>Officer </TH>

<TD>26,329 </TD>

<TD>28,923 </TD>

<TD>23,707 </TD>
</TR>

<TR>
<TH>Enlisted </TH>

<TD>36,846 </TD>

<TD>44,348 </TD>

<TD>47,316 </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>63,175 </TD>

<TD>73,271 </TD>

<TD>71,023 </TD>
</TR>

<TR>
<TH>Special Training </TH>

<TD/>

<TD/>
</TR>

<TR>
<TH>Officer </TH>

<TD>27,439 </TD>

<TD>46,843 </TD>

<TD>43,762 </TD>
</TR>

<TR>
<TH>Enlisted </TH>

<TD>56,918 </TD>

<TD>125,277 </TD>

<TD>105,738 </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>84,357 </TD>

<TD>172,120 </TD>

<TD>149,500 </TD>
</TR>

<TR>
<TH>Administration and Support, AGR </TH>

<TD/>

<TD/>
</TR>

<TR>
<TH>Officer </TH>

<TD>24,000 </TD>

<TD>24,167 </TD>

<TD>25,868 </TD>
</TR>

<TR>
<TH>Enlisted </TH>

<TD>40,574 </TD>

<TD>40,559 </TD>

<TD>42,415 </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>64,574 </TD>

<TD>64,726 </TD>

<TD>68,283 </TD>
</TR>

<TR>
<TH>Total Direct Program </TH>

<TD/>

<TD/>
</TR>

<TR>
<TH>Officer </TH>

<TD>90,417 </TD>

<TD>116,378 </TD>

<TD>107,289 </TD>
</TR>

<TR>
<TH>Enlisted </TH>

<TD>191,049 </TD>

<TD>268,945 </TD>

<TD>255,446 </TD>
</TR>

<TR>
<TH>Total </TH>

<TD>281,466 </TD>

<TD>385,323 </TD>

<TD>362,735 </TD>
</TR>
</Table>

<Table>
<TR>
<TH>NATIONAL GUARD PERSONNEL, ARMY SUMMARY OF TRAVEL COSTS (IN THOUSANDS OF DOLLARS) </TH>
</TR>

<TR>
<TH>FY2025 ACTUAL </TH>

<TD>FY2026 ESTIMATE </TD>

<TD>FY2027 ESTIMATE </TD>
</TR>

<TR>
<TH>Reimbursable Officer Enlisted Total </TH>

<TD>766 615 1,381 </TD>

<TD>1,103 882 1,985 </TD>

<TD>3,893 3,113 7,006 </TD>
</TR>

<TR>
<TH>Total Program Officer Enlisted Total </TH>

<TD>91,183 191,664 282,847 </TD>

<TD>117,481 269,827 387,308 </TD>

<TD>111,182 258,559 369,741 </TD>
</TR>
</Table>

<Table>
<TR>
<TH>NATIONAL GUARD PERSONNEL, ARMY </TH>
</TR>

<TR>
<TH>SUMMARY OF BASIC ALLOWANCE FOR SUBSISTENCE (BAS) AND SUBSISTENCE IN KIND (SIK)(IN THOUSANDS OF DOLLARS) </TH>
</TR>

<TR>
<TH>FY2025 ACTUAL </TH>

<TH>FY2026 ESTIMATE </TH>

<TH>FY2027 ESTIMATE </TH>
</TR>

<TR>
<TH>BAS </TH>

<TH>SIK </TH>

<TH>BAS </TH>

<TH>SIK </TH>

<TH>BAS </TH>

<TH>SIK </TH>
</TR>

<TR>
<TH>Training, Pay Group A Officer </TH>

<TD>2,681 </TD>

<TD>0 </TD>

<TD>2,979 </TD>

<TD>0 </TD>

<TD>3,374 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>Enlisted </TH>

<TD>78,890 </TD>

<TD>74,349 </TD>

<TD>77,292 </TD>

<TD>69,968 </TD>

<TD>89,893 </TD>

<TD>78,756 </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>81,571 </TD>

<TD>74,349 </TD>

<TD>80,271 </TD>

<TD>69,968 </TD>

<TD>93,267 </TD>

<TD>78,756 </TD>
</TR>

<TR>
<TH>Training, Pay Group F Enlisted </TH>

<TD>7,150 </TD>

<TD>0 </TD>

<TD>8,439 </TD>

<TD>0 </TD>

<TD>7,163 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>Training, Pay Group P Enlisted </TH>

<TD>2,552 </TD>

<TD>0 </TD>

<TD>2,926 </TD>

<TD>0 </TD>

<TD>3,097 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>School Training Officer </TH>

<TD>8,840 </TD>

<TD>0 </TD>

<TD>9,179 </TD>

<TD>0 </TD>

<TD>6,971 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>Enlisted </TH>

<TD>15,666 </TD>

<TD>0 </TD>

<TD>22,500 </TD>

<TD>0 </TD>

<TD>22,045 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>24,506 </TD>

<TD>0 </TD>

<TD>31,679 </TD>

<TD>0 </TD>

<TD>29,016 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>Special Training Officer </TH>

<TD>8,253 </TD>

<TD>0 </TD>

<TD>14,669 </TD>

<TD>0 </TD>

<TD>13,156 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>Enlisted </TH>

<TD>39,940 </TD>

<TD>0 </TD>

<TD>42,739 </TD>

<TD>0 </TD>

<TD>40,216 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>48,193 </TD>

<TD>0 </TD>

<TD>57,408 </TD>

<TD>0 </TD>

<TD>53,372 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>Administration and Support, AGR Officer </TH>

<TD>28,903 </TD>

<TD>0 </TD>

<TD>29,104 </TD>

<TD>0 </TD>

<TD>31,488 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>Enlisted </TH>

<TD>131,746 </TD>

<TD>0 </TD>

<TD>131,696 </TD>

<TD>0 </TD>

<TD>139,206 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>160,649 </TD>

<TD>0 </TD>

<TD>160,800 </TD>

<TD>0 </TD>

<TD>170,694 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>Total Direct Program Officer </TH>

<TD>48,677 </TD>

<TD>0 </TD>

<TD>55,931 </TD>

<TD>0 </TD>

<TD>54,989 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>Enlisted </TH>

<TD>275,944 </TD>

<TD>74,349 </TD>

<TD>285,592 </TD>

<TD>69,968 </TD>

<TD>301,620 </TD>

<TD>78,756 </TD>
</TR>

<TR>
<TH>Total </TH>

<TD>324,621 </TD>

<TD>74,349 </TD>

<TD>341,523 </TD>

<TD>69,968 </TD>

<TD>356,609 </TD>

<TD>78,756 </TD>
</TR>
</Table>

<P>NATIONAL GUARD PERSONNEL, ARMY SUMMARY OF BASIC ALLOWANCE FOR SUBSISTENCE (BAS) AND SUBSISTENCE IN KIND (SIK)(IN THOUSANDS OF DOLLARS) </P>

<P>FY2025 ACTUAL FY2026 ESTIMATE FY2027 ESTIMATE BAS SIK BAS SIK BAS SIK </P>

<P>Reimbursable </P>

<P>Officer 268 0 386 0 1,362 0 Enlisted 153 0 219 0 773 0 Subtotal 421 0 605 0 2,135 0 </P>

<P>Total Program </P>

<P>Officer 48,945 0 56,317 0 56,351 0 Enlisted 276,097 74,349 285,811 69,968 302,393 78,756 Total 325,042 74,349 342,128 69,968 358,744 78,756 </P>

<P>FY2026 Direct Program Increases Pricing: </P>

<P>Total Increases Pricing Increases Program: </P>

<P>Total Increases Program Total Increases Decreases Pricing: </P>

<P>NATIONAL GUARD PERSONNEL, ARMY SCHEDULE OF INCREASES AND DECREASES -SUMMARY (IN THOUSANDS OF DOLLARS) </P>

<P>Basic Pay annualization of 3.8%, effective 1 January 2026 Thrift Savings Plan -Matching Contributions Basic Pay annualization of 6.2%, effective 1 January 2027 Basic Benefits (Ch 1606) increases due to DoD Board of Actuaries per capita rate increases Basic Allowance for Housing annualization of the housing cost growth of 3.9%, effective 1 January 2027 Retired Pay Accrual (RPA) Part-Time rate of 22.6% Retired Pay Accrual (RPA) Full-Time rate of 24.3% Federal Insurance Contributions Act (FICA) Basic Allowance for Subsistence annualization of 3.4%, effective 1 January 2027 Travel non-pay inflation of 2.1% Clothing non-pay inflation of 2.1% Other Pay non-pay inflation of 2.1% Cost of Living Allowance (COLA) increases due to non-pay inflation of 2.1% Continuation Pay increases due to pay inflation rates Incapacitation Pay Increases due to pay inflation rates </P>

<P>Basic Benefits (Ch 1606) increase due to the number of takers Basic Pay increases due to growth of Unit Training Assemblies (UTA) Basic Pay increases due to increase in average strength in the AGR Program Basic Pay increases due to increased average strength in Pay Group A Thrift Savings Plan -Matching Contribution Federal Insurance Contributions Act (FICA) Basic Allowance for Subsistence increases due to increased average strength in Pay Group A Basic Selected Skill Benefit $350 Kicker increase due to the number of takers Basic Allowance for Housing increases due to increase in average strength in the AGR Program Clothing Costs increase due to fielding of the AGSU Clothing increases due to growth in the number items issued per soldier Basic Allowance for Housing increases due to increased average strength in Pay Group A Travel increases due to increase in average strength in the AGR Program Subsistence increases due to growth of Unit Training Assemblies (UTA) Basic Allowance for Subsistence increases due to increase in average strength in the AGR Program Incapacitation Pay increases due to increase in Pay Group A strength Travel increases due to increased average strength in Pay Group A COLA increases due to increase in average strength in the AGR Program </P>

<P>Basic Selected Skill Benefit $350 Kicker decrease due to DoD Board of Actuaries per capita rate </P>

<P>11,183,506 </P>

<P>58,060 5,033 285,472 82,950 61,068 48,223 31,628 26,281 13,990 8,092 2,631 2,789 47 3,039 791 </P>

<P>630,094 </P>

<P>11,747 1,756 90,230 93,033 18,600 14,154 16,676 2,628 31,177 16,941 13 9,648 2,197 72 4,427 205 1,141 67 </P>

<P>314,712 944,806 </P>

<P>(5,071) </P>

<Table>
<TR>
<TH>NATIONAL GUARD PERSONNEL, ARMY </TH>
</TR>

<TR>
<TH>SCHEDULE OF INCREASES AND DECREASES -SUMMARY </TH>
</TR>

<TR>
<TH>(IN THOUSANDS OF DOLLARS) </TH>
</TR>

<TR>
<TH>Total Decreases Pricing </TH>

<TD/>

<TD/>

<TD>(5,071) </TD>
</TR>

<TR>
<TH>Decreases Program: </TH>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH/>

<TD>Basic Pay decreases due to a reduction in domestic operations </TD>

<TD>(45,015) </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Basic Pay decreases due to reduction in PG F affordable average strength </TD>

<TD>(97,281) </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Basic Pay decreases due to the number of personnel expected to attend Initial Skills Acquisition and Career Development Training </TD>

<TD>(33,378) </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Retired Pay Accrual (RPA) Full-Time rate decreases to 20.2% </TD>

<TD>(87,796) </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Retired Pay Accrual (RPA) Part-Time rate decreases to 19.1% </TD>

<TD>(115,908) </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Basic Allowance for Housing decreases due to a reduction in domestic operations </TD>

<TD>(4,660) </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Continuation Pay decreases due to multiplier decrease starting in CY26 </TD>

<TD>(16,281) </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Federal Insurance Contributions Act (FICA) </TD>

<TD>(13,439) </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Other Pay decreases due to change in eligible personnel </TD>

<TD>(9,760) </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Basic Allowance for Housing decreases due to reduction in PG F affordable average strength </TD>

<TD>(16,869) </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Bonus and Incentives decrease due to reduction in 3-year reenlistment bonuses </TD>

<TD>(7,785) </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Travel decreases due to a reduction in domestic operations </TD>

<TD>(26,235) </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>RPA decreases due to a reduction in domestic operations and rate reduction to 19.1% </TD>

<TD>(36,763) </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Clothing decreases due to reduction in affordable shippers to IET </TD>

<TD>(14,149) </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Other Pay decreases due to change in eligible population </TD>

<TD>(5,829) </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Basic Allowance for Housing (BAH) decreases due to the number of personnel expected to attend Initial Skills Acquisition and Career Development Training Death Gratuities decrease aligning with FY25 actuals </TD>

<TD>(12,899) (1,149) </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Travel decreases due to the number of personnel expected to attend Initial Skills Acquisition and Career Development Training </TD>

<TD>(3,787) </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Travel decreases due to reduction in affordable shippers to IET </TD>

<TD>(3,996) </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Basic Allowance for Subsistence decreases due to a reduction in domestic operations </TD>

<TD>(5,988) </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Basic Allowance for Subsistence decreases due to the number of personnel expected to attend Initial Skills Acquisition and Career Development Training Other Pay decreases due to reduction in affordable shippers to IET </TD>

<TD>(3,741) (3,845) </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Subsistence decreases due to reduction in affordable shippers to IET </TD>

<TD>(1,563) </TD>

<TD/>
</TR>

<TR>
<TH>Total Decreases Program </TH>

<TD/>

<TD/>

<TD>(568,116) </TD>
</TR>

<TR>
<TH>Total Decreases </TH>

<TD/>

<TD/>

<TD>(573,187) </TD>
</TR>

<TR>
<TH>FY2027 Direct Program </TH>

<TD/>

<TD/>

<TD>11,555,125 </TD>
</TR>
</Table>
</Sect>

<Sect>
<H2>SECTION 4 DETAIL OF MILITARY PERSONNEL ENTITLEMENTS </H2>

<P>NATIONAL GUARD PERSONNEL, ARMY TRAINING, PAY GROUP A PURPOSE AND SCOPE </P>

<Table>
<TR>
<TD>FY2025 ACTUAL </TD>

<TD>FY2026 ESTIMATE </TD>

<TD>FY2027 ESTIMATE </TD>
</TR>

<TR>
<TD>2,863,466 </TD>

<TD>3,043,400 </TD>

<TD>3,287,246 </TD>
</TR>

<TR>
<TD>PART I -PURPOSE AND SCOPE </TD>

<TD/>
</TR>
</Table>

<P>Pay Group A resources Annual Training (AT) and Inactive Duty Training (IDT), which are the core readiness generating training programs for the ARNG. The statutory 39 training days (15 days of AT and 24 days of IDT) are the absolute minimum needed to achieve individual/section/team proficiency. AT and IDT enable ARNG members to maintain proficiency in Military Occupational Specialties (MOS), develop skills in assigned functional areas, and perform unit collective and individual training. These training assemblies allow the ARNG to sustain readiness levels necessary to provide capability and capacity to support Combatant Command requirements and respond quickly to homeland threats, natural disasters, and other domestic emergencies. </P>

<P>Pay Group A funding provides basic pay, Basic Allowance for Subsistence (BAS), Basic Allowance for Housing (BAH), Retired Pay Accrual (RPA), special pay (i.e. flight pay, airborne pay, etc.), subsistence, and travel for Selective Reserve members performing AT and IDT. Funding also resources clothing allowances which include uniforms for enlisted Soldiers authorized individual clothing items for officers, and officer one-time initial clothing allowance. These amounts are driven by average strength and the projected participation rates. </P>

<P>Annual Training (AT) </P>

<P>The typical period of AT is 15 days, per fiscal year, where Army National Guard units perform collective training in an active-duty status. The account also funds additional AT days for advance and rear party personnel; training site support; and extended unit participation in approved National Training Center (NTC) and Joint Readiness Training Center (JRTC) rotations. Advance party personnel prepare sites for incoming units while rear party personnel clear training areas, equipment, and supply accounts. Training site support personnel perform the critical tasks necessary when geographically dispersed units cannot perform collective training together. Leaders and special staff personnel develop and coordinate all aspects of AT plans, including site surveys and coordination meetings. ARNG Brigade Combat Teams attending Combat Training Center (CTC) rotations require additional training days to execute the approved HQDA Regionally Aligned Readiness and Modernization Model (REARMM). </P>

<P>Inactive Duty Training (IDT) </P>

<P>IDT consists of training performed throughout the year and is comprised of both statutory and above-statutory Unit Training Assemblies (UTAs). A UTA is a training period of at least four hours in length, and a typical two-day weekend drill consists of four UTAs. Above-statutory drills provide training time in addition to the 48 statutory UTAs for select individuals to conduct additional flight training, airborne operations, military funeral honors, personnel and medical readiness, and training preparation. </P>

<P>PART II -JUSTIFICATION OF FUNDS REQUESTED </P>

<P>The FY 2027 Pay Group A budget increases by 8.0% or $243.9 million. This is due to pricing related increases of $166.6 million and program related growth of $77.2 million due to increases in PGA Average Strength and Participation Rate. </P>

<Table>
<TR>
<TH>NATIONAL GUARD PERSONNEL, ARMY </TH>
</TR>

<TR>
<TH>TRAINING, PAY GROUP A </TH>
</TR>

<TR>
<TH>SCHEDULE OF INCREASES AND DECREASES </TH>
</TR>

<TR>
<TH>(IN THOUSANDS OF DOLLARS) </TH>
</TR>

<TR>
<TH>FY2026 Direct Program </TH>

<TD/>

<TD/>

<TD>3,043,400 </TD>
</TR>

<TR>
<TH>Increases Pricing: </TH>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH/>

<TD>Basic Pay annualization of 3.8%, effective 1 January 2026 </TD>

<TD>19,326 </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Basic Pay annualization of 6.2%, effective 1 January 2027 </TD>

<TD>99,174 </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Retired Pay Accrual (RPA) Part-Time rate of 22.6% </TD>

<TD>26,781 </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Federal Insurance Contributions Act (FICA) </TD>

<TD>9,065 </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Basic Allowance for Housing annualization of the housing cost growth of 3.9%, effective 1 January 2027 </TD>

<TD>4,440 </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Basic Allowance for Subsistence annualization of 3.4%, effective 1 January 2027 </TD>

<TD>5,108 </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Travel non-pay inflation of 2.1% </TD>

<TD>1,116 </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Clothing non-pay inflation of 2.1% </TD>

<TD>983 </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Other Pay non-pay inflation of 2.1% </TD>

<TD>637 </TD>

<TD/>
</TR>

<TR>
<TH>Total Increases Pricing </TH>

<TD/>

<TD/>

<TD>166,630 </TD>
</TR>

<TR>
<TH>Increases Program: </TH>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH/>

<TD>Basic Pay increases due to increased average strength in Pay Group A </TD>

<TD>93,033 </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Basic Allowance for Subsistence increases due to increased average strength in Pay Group A </TD>

<TD>16,676 </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Clothing Costs increase due to fielding of the AGSU </TD>

<TD>16,941 </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Basic Allowance for Housing increases due to increased average strength in Pay Group A </TD>

<TD>9,648 </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Federal Insurance Contributions Act (FICA) </TD>

<TD>7,117 </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Travel increases due to increased average strength in Pay Group A </TD>

<TD>1,141 </TD>

<TD/>
</TR>

<TR>
<TH>Total Increases Program </TH>

<TD/>

<TD/>

<TD>144,556 </TD>
</TR>

<TR>
<TH>Total Increases </TH>

<TD/>

<TD/>

<TD>311,186 </TD>
</TR>

<TR>
<TH>Decreases Program: </TH>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH/>

<TD>Retired Pay Accrual (RPA) Part-Time rate decreases to 19.1% </TD>

<TD>(57,580) </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Other Pay decreases due to change in eligible personnel </TD>

<TD>(9,760) </TD>

<TD/>
</TR>

<TR>
<TH>Total Decreases Program </TH>

<TD/>

<TD/>

<TD>(67,340) </TD>
</TR>

<TR>
<TH>Total Decreases </TH>

<TD/>

<TD/>

<TD>(67,340) </TD>
</TR>

<TR>
<TH>FY2027 Direct Program </TH>

<TD/>

<TD/>

<TD>3,287,246 </TD>
</TR>
</Table>

<P>NATIONAL GUARD PERSONNEL, ARMY TRAINING, PAY GROUP A JUSTIFICATION OF FUNDS REQUESTED (IN THOUSANDS OF DOLLARS) </P>

<P>PART II -JUSTIFICATION OF FUNDS REQUESTED </P>

<P>Pay, Annual Training (AT), Officers and Enlisted: </P>

<P>The FY 2027 Budget request increases by 7.7% or $58.2 million due to an increase in Pay Group A strength and participation rate. The program supports pay and allowances for officers and enlisted Soldiers attending Annual Training (AT) as required by USC, Title 32, Section 502. Average strength is used to accommodate strength changes throughout the year, and the participation rate is the percentage of average strength meeting statutory requirements, considering those that </P>

<P>are mobilized or otherwise unavailable. Paid participation reflects the equivalent number of officers and enlisted Soldiers meeting statutory AT requirements. The dollar rate is the average annual cost per officer and enlisted Soldier, including basic pay, Basic Allowance for Housing (BAH), Special Pay, Retirement Pay Accrual (RPA), and the Federal Insurance Contributions Act (FICA). Additionally, the dollar rate includes the cost of all above-statutory days required to support pre-mobilization, CTC rotations, and overseas deployment training (ODT) in an </P>

<Table>
<TR>
<TH>annual training status. </TH>
</TR>

<TR>
<TH>FY2025 ACTUAL Strength Rate </TH>

<TD>Amount </TD>

<TD>FY2026 ESTIMATE Strength Rate </TD>

<TD/>

<TD>Amount </TD>

<TD>FY2027 ESTIMATE Strength Rate </TD>

<TD/>

<TD>Amount </TD>
</TR>

<TR>
<TH>Officer Average Strength Participation Rate Paid Participants </TH>

<TD>39,165 75 29,180 </TD>

<TD>6,386 </TD>

<TD>186,363 </TD>

<TD>39,389 72 28,309 </TD>

<TD>6,570 </TD>

<TD>185,991 </TD>

<TD>39,424 76 29,817 </TD>

<TD>6,971 </TD>

<TD>207,876 </TD>
</TR>

<TR>
<TH>Enlisted Average Strength Participation Rate Paid Participants Total </TH>

<TD>222,266 76 168,782 197,962 </TD>

<TD>3,175 </TD>

<TD>535,980 722,343 </TD>

<TD>224,530 74 166,023 194,332 </TD>

<TD>3,407 </TD>

<TD>565,657 751,648 </TD>

<TD>227,197 76 172,541 202,358 </TD>

<TD>3,488 </TD>

<TD>601,974 809,850 </TD>
</TR>
</Table>

<P>NATIONAL GUARD PERSONNEL, ARMY TRAINING, PAY GROUP A JUSTIFICATION OF FUNDS REQUESTED (IN THOUSANDS OF DOLLARS) </P>

<P>Travel, Annual Training (AT), Officers and Enlisted: </P>

<P>The FY 2027 Budget request increases by 4.2% or $2.3 million due to pricing increases and an increase in Pay Group A strength. </P>

<P>The program supports travel costs for officers and enlisted Soldiers traveling from their home of record to and from an AT duty station. All Army National Guard Soldiers are authorized payment for mileage traveled for one round trip from their home of record to their home station. </P>

<P>FY2025 ACTUAL FY2026 ESTIMATE FY2027 ESTIMATE Number Rate Amount Number Rate Amount Number Rate Amount Travel, Active Duty for Training </P>

<P>Officer 29,180 348 10,162 39,050 375 14,658 31,477 365 11,485 Enlisted 168,782 192 32,443 154,320 206 31,773 177,351 203 35,915 </P>

<P>Subtotal 197,962 42,605 193,370 46,431 208,828 47,400 Travel, Inactive Duty Training </P>

<Table>
<TR>
<TH>Officer </TH>

<TH>393 </TH>

<TH>6,328 </TH>

<TH>2,487 </TH>

<TH>274 </TH>

<TH>6,522 </TH>

<TH>1,787 </TH>

<TH>373 </TH>

<TH>6,614 </TH>

<TH>2,467 </TH>
</TR>

<TR>
<TH>Enlisted </TH>

<TD>1,292 </TD>

<TD>4,328 </TD>

<TD>5,592 </TD>

<TD>1,095 </TD>

<TD>4,515 </TD>

<TD>4,944 </TD>

<TD>1,221 </TD>

<TD>4,546 </TD>

<TD>5,551 </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>1,685 </TD>

<TD/>

<TD>8,079 </TD>

<TD>1,369 </TD>

<TD/>

<TD>6,731 </TD>

<TD>1,594 </TD>

<TD/>

<TD>8,018 </TD>
</TR>

<TR>
<TH>Total </TH>

<TH/>

<TD>199,647 </TD>

<TD/>

<TD>50,684 </TD>

<TD>194,739 </TD>

<TD/>

<TD>53,162 </TD>

<TD>210,422 </TD>

<TD/>

<TD>55,418 </TD>
</TR>
</Table>

<P>NATIONAL GUARD PERSONNEL, ARMY TRAINING, PAY GROUP A JUSTIFICATION OF FUNDS REQUESTED (IN THOUSANDS OF DOLLARS) </P>

<P>Pay, Inactive Duty Training (IDT), Unit Training Assemblies (UTA): </P>

<P>The FY 2027 IDT UTA Budget request increases by 6.0% or $117.0 million due to pricing increases and an increase in Pay Group A strength and participation rate. </P>

<P>The FY 2027 Budget request supports above-statutory training days to sustain the ARNG Brigade Combat Teams participation in War Fighter exercises (WFX) needed for COCOM deployments. These costs are included in the tables below. </P>

<P>Program supports pay and allowances for performing IDT in Unit Training Assemblies (UTAs) as required by USC, Title 32, Section 502. The dollar rate is the average annual cost and includes basic pay, Retirement Pay Accrual (RPA), Federal Insurance Contributions Act (FICA), and special pay. Average strength is used to account for strength changes throughout the year. The participation rate is the ratio of paid participants relative to average strength. The paid participation reflects the effective number of officers and enlisted Soldiers completing statutory IDT requirements during the year. </P>

<Table>
<TR>
<TH>FY2025 ACTUAL Strength Rate </TH>

<TH>Amount </TH>

<TH>FY2026 ESTIMATE Strength Rate </TH>

<TH>Amount </TH>

<TH>FY2027 ESTIMATE Strength Rate </TH>

<TH>Amount </TH>
</TR>

<TR>
<TH>Officer Average Strength Participation Rate Paid Participants </TH>

<TD>39,165 73 28,450 </TD>

<TD>16,402 </TD>

<TD>466,664 </TD>

<TD>39,389 72 28,469 </TD>

<TD>17,213 </TD>

<TD>490,059 </TD>

<TD>39,424 74 29,274 </TD>

<TD>17,602 </TD>

<TD>515,300 </TD>
</TR>

<TR>
<TH>Enlisted Average Strength Participation Rate Paid Participants Total </TH>

<TD>222,266 78 174,043 202,493 </TD>

<TD>7,791 </TD>

<TD>1,356,047 1,822,711 </TD>

<TD>224,530 77 173,788 202,257 </TD>

<TD>8,316 </TD>

<TD>1,445,284 1,935,343 </TD>

<TD>227,197 79 179,448 208,722 </TD>

<TD>8,565 </TD>

<TD>1,537,083 2,052,383 </TD>
</TR>
</Table>

<P>NATIONAL GUARD PERSONNEL, ARMY TRAINING, PAY GROUP A JUSTIFICATION OF FUNDS REQUESTED (IN THOUSANDS OF DOLLARS) </P>

<P>Pay, Inactive Duty Training (IDT), Above-Statutory Assemblies: </P>

<P>The FY 2027 IDT ASA Budget request increases by 25.1% or $26.6 million due to inflation adjustments in P&amp;A as well as increases in the number of Additional Training Assemblies (ATA), Readiness Management Periods (RMP) and Medical Man-Days conducted supporting the increased IDT participation rate and strength in PG A. </P>

<P>Above-Statutory Assemblies (ASA) provide additional training time for key personnel, flight crews, and airborne personnel to prepare for UTAs and maintain required skill readiness levels in addition to the annual 48 UTAs mandated in USC, Title 32, Section 502. These ASAs allow for more efficient use of time during statutory IDT periods. For instance, training preparation focuses on preparing for field exercise IDT periods and Readiness Management Periods focuses on completion of administrative and management tasks. </P>

<P>The number indicates the number of ASAs funded for each category. The rate is the average cost for each ASA and includes the same types of pay and allowances. </P>

<Table>
<TR>
<TH>FY2025 ACTUAL </TH>

<TH/>

<TH>FY2026 ESTIMATE </TH>

<TH>FY2027 ESTIMATE </TH>
</TR>

<TR>
<TH>Number </TH>

<TH>Rate </TH>

<TH>Amount </TH>

<TH>Number </TH>

<TH>Rate </TH>

<TH>Amount </TH>

<TH>Number </TH>

<TH>Rate </TH>

<TH>Amount </TH>
</TR>

<TR>
<TH>Officer </TH>

<TH/>

<TH/>

<TH/>

<TH/>

<TH/>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Civil Disturbance </TH>

<TD>0 </TD>

<TD>312 </TD>

<TD>0 </TD>

<TD>6 </TD>

<TD>328 </TD>

<TD>2 </TD>

<TD>3 </TD>

<TD>337 </TD>

<TD>1 </TD>
</TR>

<TR>
<TH>Flight Training </TH>

<TD>111,503 </TD>

<TD>342 </TD>

<TD>38,220 </TD>

<TD>118,111 </TD>

<TD>358 </TD>

<TD>42,396 </TD>

<TD>119,054 </TD>

<TD>367 </TD>

<TD>43,743 </TD>
</TR>

<TR>
<TH>Jump Proficiency </TH>

<TD>909 </TD>

<TD>272 </TD>

<TD>248 </TD>

<TD>1,136 </TD>

<TD>286 </TD>

<TD>325 </TD>

<TD>1,911 </TD>

<TD>293 </TD>

<TD>560 </TD>
</TR>

<TR>
<TH>Military Funeral Honors </TH>

<TD>5,679 </TD>

<TD>275 </TD>

<TD>1,564 </TD>

<TD>2,827 </TD>

<TD>283 </TD>

<TD>802 </TD>

<TD>7,490 </TD>

<TD>289 </TD>

<TD>2,168 </TD>
</TR>

<TR>
<TH>Readiness Management </TH>

<TD>3,526 </TD>

<TD>344 </TD>

<TD>1,216 </TD>

<TD>9,081 </TD>

<TD>361 </TD>

<TD>3,283 </TD>

<TD>14,869 </TD>

<TD>370 </TD>

<TD>5,503 </TD>
</TR>

<TR>
<TH>Training Preparation </TH>

<TD>9,557 </TD>

<TD>362 </TD>

<TD>3,466 </TD>

<TD>1,500 </TD>

<TD>380 </TD>

<TD>570 </TD>

<TD>19,011 </TD>

<TD>398 </TD>

<TD>7,568 </TD>
</TR>

<TR>
<TH>Medical Man-days </TH>

<TD>0 </TD>

<TD>317 </TD>

<TD>0 </TD>

<TD>3,600 </TD>

<TD>330 </TD>

<TD>1,190 </TD>

<TD>12,797 </TD>

<TD>340 </TD>

<TD>4,357 </TD>
</TR>

<TR>
<TH>Electronic Based Distance Learning </TH>

<TD>1,070 </TD>

<TD>317 </TD>

<TD>340 </TD>

<TD>0 </TD>

<TD>330 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>340 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>Enlisted </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Civil Disturbance </TH>

<TD>0 </TD>

<TD>203 </TD>

<TD>0 </TD>

<TD>156 </TD>

<TD>217 </TD>

<TD>34 </TD>

<TD>0 </TD>

<TD>223 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>Flight Training </TH>

<TD>93,293 </TD>

<TD>206 </TD>

<TD>19,224 </TD>

<TD>94,720 </TD>

<TD>218 </TD>

<TD>20,718 </TD>

<TD>91,166 </TD>

<TD>225 </TD>

<TD>20,567 </TD>
</TR>

<TR>
<TH>Jump Proficiency </TH>

<TD>4,017 </TD>

<TD>145 </TD>

<TD>586 </TD>

<TD>9,327 </TD>

<TD>155 </TD>

<TD>1,449 </TD>

<TD>8,599 </TD>

<TD>160 </TD>

<TD>1,378 </TD>
</TR>

<TR>
<TH>Military Funeral Honors </TH>

<TD>50,081 </TD>

<TD>153 </TD>

<TD>7,687 </TD>

<TD>55,710 </TD>

<TD>158 </TD>

<TD>8,810 </TD>

<TD>66,001 </TD>

<TD>161 </TD>

<TD>10,648 </TD>
</TR>

<TR>
<TH>Readiness Management </TH>

<TD>12,689 </TD>

<TD>172 </TD>

<TD>2,184 </TD>

<TD>42,203 </TD>

<TD>183 </TD>

<TD>7,743 </TD>

<TD>54,698 </TD>

<TD>189 </TD>

<TD>10,351 </TD>
</TR>

<TR>
<TH>Training Preparation </TH>

<TD>40,496 </TD>

<TD>185 </TD>

<TD>7,529 </TD>

<TD>85,280 </TD>

<TD>198 </TD>

<TD>16,899 </TD>

<TD>85,930 </TD>

<TD>204 </TD>

<TD>17,564 </TD>
</TR>

<TR>
<TH>Medical Man-days </TH>

<TD>0 </TD>

<TD>177 </TD>

<TD>0 </TD>

<TD>10,537 </TD>

<TD>187 </TD>

<TD>1,975 </TD>

<TD>43,655 </TD>

<TD>193 </TD>

<TD>8,428 </TD>
</TR>

<TR>
<TH>Electronic Based Distance Learning </TH>

<TD>1,055 </TD>

<TD>177 </TD>

<TD>187 </TD>

<TD>0 </TD>

<TD>187 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>193 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>Total </TH>

<TD>333,875 </TD>

<TD/>

<TD>82,451 </TD>

<TD>434,194 </TD>

<TD/>

<TD>106,196 </TD>

<TD>525,184 </TD>

<TD/>

<TD>132,836 </TD>
</TR>
</Table>

<P>NATIONAL GUARD PERSONNEL, ARMY TRAINING, PAY GROUP A JUSTIFICATION OF FUNDS REQUESTED (IN THOUSANDS OF DOLLARS) </P>

<P>Individual Clothing and Uniforms: </P>

<P>The FY 2027 Budget request increases by 38.3% or $17.9 million due to a significant backlog in fielding the AGSU for service members who attended BCT before the Army transitioned to the new uniform. </P>

<P>Issue and payment for individual clothing are covered under the provisions of USC, Title 37, Sections 415, 416, and 418. </P>

<P>Officers receive their Initial Uniform Allowance when they report to Basic Officer Leader Course (BOLC). Additionally, officers receive an active-duty allowance upon entering additional periods of active duty, including training, 90 days or more. </P>

<P>Enlisted Soldiers in Pay Group A receive a new issue of clothing or an additional issue of clothing dependent on their entry status. Soldiers entering from other services receive an entire new issue. Soldiers entering from the Active Army, Army Reserve, or the Army National Guard can receive an additional issue depending on the length of the break-in service. This ensures their individual clothing issue matches current clothing requirements. Soldiers also receive new issue items of clothing as they are needed. </P>

<P>Replacement Issue allows Army National Guard enlisted personnel to replace damaged or worn-out items to avoid out-of-pocket expense, either through reimbursement or by exchange-in-kind. </P>

<P>FY2025 ACTUAL FY2026 ESTIMATE FY2027 ESTIMATE Number Rate Amount Number Rate Amount Number Rate Amount </P>

<P>Officer </P>

<P>Initial Uniform Allowance 2,783 400 1,113 2,545 400 1,018 3,423 400 1,369 Enlisted </P>

<P>Replacement Issue 48,543 581 28,244 77,198 593 45,794 104,625 605 63,367 </P>

<P>Total 51,326 29,357 79,743 46,812 108,048 64,736 </P>

<P>NATIONAL GUARD PERSONNEL, ARMY TRAINING, PAY GROUP A JUSTIFICATION OF FUNDS REQUESTED (IN THOUSANDS OF DOLLARS) </P>

<P>Subsistence, (Pay Group A) Annual Training &amp; Inactive Duty Training: The FY 2027 Budget Request increases by 14.5% or $21.8 million due to rate increases and increases in strength in Pay Group A. Provides subsistence for enlisted Soldiers on duty for eight hours or more in a calendar day in an AT or IDT status. Subsistence may be provided in Government dining facilities, field mess, commercial </P>

<P>facilities, or combat conditions as authorized by USC, Title 37, Section 402. Subsistence in Kind applies to enlisted members who do not receive any of the full BAS types because they are furnished meals or rations at no charge from an appropriated fund dining facility or are subsided at no charge on behalf of the government. </P>

<Table>
<TR>
<TH>FY2025 ACTUAL </TH>

<TH/>

<TH>FY2026 ESTIMATE </TH>

<TH>FY2027 ESTIMATE </TH>
</TR>

<TR>
<TH>Number </TH>

<TD>Rate </TD>

<TD>Amount </TD>

<TD>Number </TD>

<TD>Rate </TD>

<TD>Amount </TD>

<TD>Number </TD>

<TD>Rate </TD>

<TD>Amount </TD>
</TR>

<TR>
<TH>Annual Training </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Field Rations </TH>

<TD>8,907,248 </TD>

<TD>11 </TD>

<TD>103,235 </TD>

<TD>8,300,760 </TD>

<TD>11 </TD>

<TD>98,198 </TD>

<TD>9,335,265 </TD>

<TD>12 </TD>

<TD>112,770 </TD>
</TR>

<TR>
<TH>Inactive Duty Training </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>IDT Rations </TH>

<TD>4,860,240 </TD>

<TD>10 </TD>

<TD>52,685 </TD>

<TD>4,701,084 </TD>

<TD>11 </TD>

<TD>52,041 </TD>

<TD>5,243,628 </TD>

<TD>11 </TD>

<TD>59,253 </TD>
</TR>

<TR>
<TH>Total </TH>

<TD>13,767,488 </TD>

<TD/>

<TD>155,920 </TD>

<TD>13,001,844 </TD>

<TD/>

<TD>150,239 </TD>

<TD>14,578,893 </TD>

<TD/>

<TD>172,023 </TD>
</TR>
</Table>

<P>NATIONAL GUARD PERSONNEL, ARMY TRAINING, PAY GROUP F PURPOSE AND SCOPE </P>

<Table>
<TR>
<TH>FY2025 ACTUAL </TH>

<TH>FY2026 ESTIMATE FY2027 ESTIMATE </TH>
</TR>

<TR>
<TD>729,981 </TD>

<TD>898,256 </TD>

<TD>763,597 </TD>
</TR>

<TR>
<TD>PART I -PURPOSE AND SCOPE </TD>

<TD/>
</TR>
</Table>

<P>Pay Group F program funds enlisted Soldiers attending Initial Entry Training. The program trains non-prior service personnel to fill specific unit vacancies by attending Basic Combat Training (BCT) and Advanced Individual Training (AIT). Individuals receive basic and technical training focused on their aptitudes and the needs of the Army National Guard. Soldiers in Pay Group F receive their initial introduction to the Army through BCT and AIT. The skills acquired in the BCT course provide the foundation of how to be a Soldier. The skills acquired in AIT provide the Soldier with a Military Occupational Specialty (MOS) that fills a critical need within the unit, state, and nation. </P>

<P>Personnel conduct Initial Entry Training in one of three scenarios: one station unit training, dual-station training, or split-option training. The majority of IET is conducted as One Station Unit Training (OSUT), has been extended from 14 weeks to 22 weeks in Armor and Infantry MOSs, where both BCT and AIT are conducted at the same Installation. Specialized MOSs are conducted at installations that do not offer a BCT school or dual-station training. As a result, the Soldier must conduct an additional travel leg between BCT and AIT. Lastly, college students and high school juniors may enlist into the Army National Guard under the split-option program. Under split-option, these enlistees will complete BCT in year one and AIT in year two. As a result, split-option Soldiers will incur two additional travel legs as part of their initial entry training. Upon completion of BCT and AIT, Soldiers are moved into funding category Pay Group A to participate in Inactive Duty Training (IDT) in the form of Unit Training Assemblies (UTA) and Annual Training (AT). Additionally, the program supports basic pay, Basic Allowance for Housing (BAH), Family Separation Allowance (FSA), Retired Pay Accrual (RPA), Basic Allowance for Subsistence (BAS), the Government's share of Federal Insurance Contribution Act (FICA), clothing, and travel for non-prior service enlisted Soldiers attending Initial Entry Training (IET). </P>

<P>PART II -JUSTIFICATION OF FUNDS REQUESTED </P>

<P>The FY 2027 Pay Group F budget decreases by 15.0% or $134.7 million. The Initial Entry Training program can only afford 86.2% of the expected active-duty day needs based on the projected average strength in the pay group. </P>

<Table>
<TR>
<TH>NATIONAL GUARD PERSONNEL, ARMY </TH>
</TR>

<TR>
<TH>TRAINING, PAY GROUP F </TH>
</TR>

<TR>
<TH>SCHEDULE OF INCREASES AND DECREASES </TH>
</TR>

<TR>
<TH>(IN THOUSANDS OF DOLLARS) </TH>
</TR>

<TR>
<TH>FY2026 Direct Program </TH>

<TD/>

<TD/>

<TD>898,256 </TD>
</TR>

<TR>
<TH>Increases Pricing: </TH>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH/>

<TD>Basic Pay annualization of 3.8%, effective 1 January 2026 </TD>

<TD>4,935 </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Basic Pay annualization of 6.2%, effective 1 January 2027 </TD>

<TD>27,271 </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Retired Pay Accrual (RPA) Part-Time rate of 22.6% </TD>

<TD>7,278 </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Basic Allowance for Housing annualization of the housing cost growth of 3.9%, effective 1 January 2027 </TD>

<TD>3,573 </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Federal Insurance Contributions Act (FICA) </TD>

<TD>2,464 </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Clothing non-pay inflation of 2.1% </TD>

<TD>1,639 </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Travel non-pay inflation of 2.1% </TD>

<TD>463 </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Other Pay non-pay inflation of 2.1% </TD>

<TD>464 </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Basic Allowance for Subsistence annualization of 3.4%, effective 1 January 2027 </TD>

<TD>287 </TD>

<TD/>
</TR>

<TR>
<TH>Total Increases Pricing </TH>

<TD/>

<TD/>

<TD>48,374 </TD>
</TR>

<TR>
<TH>Total Increases </TH>

<TD/>

<TD/>

<TD>48,374 </TD>
</TR>

<TR>
<TH>Decreases Program: </TH>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH/>

<TD>Basic Pay decreases due to reduction in PG F affordable average strength </TD>

<TD>(97,281) </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Retired Pay Accrual (RPA) Part-Time rate decreases to 19.1% </TD>

<TD>(37,888) </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Basic Allowance for Housing decreases due to reduction in PG F affordable average strength </TD>

<TD>(16,869) </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Clothing decreases due to reduction in affordable shippers to IET </TD>

<TD>(14,149) </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Federal Insurance Contributions Act (FICA) </TD>

<TD>(7,442) </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Travel decreases due to reduction in affordable shippers to IET </TD>

<TD>(3,996) </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Other Pay decreases due to reduction in affordable shippers to IET </TD>

<TD>(3,845) </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Subsistence decreases due to reduction in affordable shippers to IET </TD>

<TD>(1,563) </TD>

<TD/>
</TR>

<TR>
<TH>Total Decreases Program </TH>

<TD/>

<TD/>

<TD>(183,033) </TD>
</TR>

<TR>
<TH>Total Decreases </TH>

<TD/>

<TD/>

<TD>(183,033) </TD>
</TR>

<TR>
<TH>FY2027 Direct Program </TH>

<TD/>

<TD/>

<TD>763,597 </TD>
</TR>
</Table>

<P>NATIONAL GUARD PERSONNEL, ARMY TRAINING, PAY GROUP F JUSTIFICATION OF FUNDS REQUESTED (IN THOUSANDS OF DOLLARS) </P>

<P>PART II -JUSTIFICATION OF FUNDS REQUESTED </P>

<P>Basic Pay and Retired Pay Accrual, Initial Entry Training (IET) on Active Duty: </P>

<P>The FY 2027 Budget Request decreases by 14.9% or $118.6 million, reducing affordable average strength to 13,740 versus a projected average strength of 16,692. </P>

<P>The program supports pay and allowances to include basic pay, FICA, Retired Pay Accrual (RPA), Basic Allowance for Subsistence (BAS) and Basic Allowance for Housing (BAH) of non-prior service enlisted Soldiers attending IET. The strength reflects the daily average strength (active-duty days divided by 360) of the pay group and the rate reflects the average cost per statistical person. </P>

<Table>
<TR>
<TH>FY2025 ACTUAL Number Rate 14,368 44,903 </TH>

<TH>Amount 645,177 </TH>

<TH>FY2026 ESTIMATE Number Rate 16,639 47,969 </TH>

<TH>Amount 798,158 </TH>

<TH>FY2027 ESTIMATE Number Rate 13,740 49,457 </TH>

<TH>Amount 679,542 </TH>
</TR>

<TR>
<TD>Individual Clothing and Uniform Allowance: </TD>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>
</Table>

<P>The FY 2027 Budget request decreases by 16.0% or $12.5 million due to a decrease in the number of personnel the ARNG can afford to send to IET in FY 2027. </P>

<P>The program provides the prescribed clothing for enlisted Soldiers as authorized by the Secretary of the Army under the provisions of USC Title 37, Section 418. Before starting IET, Soldiers receive their initial clothing issue which is based on the current clothing bag issue. The numbers below represent the projected number of IET participants that will receive the clothing issue. </P>

<P>Per Army Regulation AR 700-84, Issue and Sale of Personal Clothing, Chapter 5, paragraph 5-11, Soldiers may make exchanges or alteration of unsuitable clothing after initial issue within six months of date of entitlement. This in turn makes the clothing and uniform allowance greater than the number of Soldiers attending. </P>

<P>FY2025 ACTUAL FY2026 ESTIMATE FY2027 ESTIMATE Number Rate Amount Number Rate Amount Number Rate Amount </P>

<P>Female 5,541 2,570 14,245 6,405 2,624 16,814 5,268 2,680 14,119 </P>

<P>Male 22,209 2,336 51,883 25,675 2,385 61,240 21,117 2,435 51,425 </P>

<P>Total 27,750 66,128 32,080 78,054 26,385 65,544 </P>

<P>NATIONAL GUARD PERSONNEL, ARMY TRAINING, PAY GROUP F JUSTIFICATION OF FUNDS REQUESTED (IN THOUSANDS OF DOLLARS) </P>

<P>Travel, Initial Entry Training: </P>

<P>The FY 2027 Budget request decreases by 16.0% or $3.5 million due to a decrease in the number of affordable IET starts in FY 2027. The number represents the distinct count of service members who can travel to and/or from IET/AIT during the FY. </P>

<P>The program supports travel and per diem allowances for enlisted Soldiers traveling to, from, and between assigned IET locations as authorized by USC Title 37, Section 404. </P>

<Table>
<TR>
<TH/>

<TH>FY2025 ACTUAL Number Rate 41,279 452 </TH>

<TH>Amount 18,676 </TH>

<TH>FY2026 ESTIMATE Number Rate 47,722 461 </TH>

<TH>Amount 22,044 </TH>

<TH>FY2027 ESTIMATE Number Rate 39,249 471 </TH>

<TH>Amount 18,511 </TH>
</TR>

<TR>
<TD>GRAND TOTAL Training, Pay Group F </TD>

<TD/>

<TD>FY2025 ACTUAL </TD>

<TD/>

<TD/>

<TD>FY2026</TD>

<TD> ESTIMATE </TD>

<TD/>

<TD/>

<TD>FY2027 ESTIMATE </TD>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TD>Enlisted </TD>

<TD/>

<TD/>

<TD>Amount 729,981 </TD>

<TD/>

<TD/>

<TD/>

<TD>Amount 898,256 </TD>

<TD/>

<TD/>

<TD/>

<TD>Amount 763,597 </TD>

<TD/>

<TD/>
</TR>
</Table>

<P>NATIONAL GUARD PERSONNEL, ARMY TRAINING, PAY GROUP P PURPOSE AND SCOPE </P>

<Table>
<TR>
<TH>FY2025 ACTUAL </TH>

<TH>FY2026 ESTIMATE FY2027 ESTIMATE </TH>
</TR>

<TR>
<TD>59,523 </TD>

<TD>68,878 </TD>

<TD>73,499 </TD>
</TR>

<TR>
<TD>PART I -PURPOSE AND SCOPE </TD>

<TD/>
</TR>
</Table>

<P>Pay Group P funds the Army National Guard members awaiting their Initial Entry Training (IET). In many cases, several months may pass before a new Army National Guard recruit ships to IET. During this intermediate period, the enlistee remains in Pay Group P and participates in Recruit Sustainment Program (RSP) training. This program prepares new enlistees for basic training and Army life in general. The success of the RSP is directly responsible for training attrition rates that are among the lowest of all the Armed Services. Upon entry into IET, the Soldier is moved from Pay Group P to Pay Group F status. </P>

<P>The program funds basic pay, Retired Pay Accrual (RPA), Government's share of Federal Insurance Contribution Act (FICA), clothing, and subsistence for enlisted Soldiers participating in multiple Unit Training Assemblies (UTA) prior to entry into the active-duty phase of their Initial Entry Training (IET). </P>

<P>PART II -JUSTIFICATION OF FUNDS REQUESTED </P>

<P>The FY 2027 Pay Group P Budget increases by 6.7% or $4.6 million due to: </P>

<P>Rate adjustments in Base Pay, BAS, RPA, non-Pay Inflation of $4.2M and program increases of $0.5M related to restoral of unit training assemblies per unit, aligning with historical norms. </P>

<P>NATIONAL GUARD PERSONNEL, ARMY TRAINING, PAY GROUP P SCHEDULE OF INCREASES AND DECREASES (IN THOUSANDS OF DOLLARS) </P>

<P>FY2026 Direct Program 68,878 Increases Pricing: </P>

<P>Basic Pay annualization of 3.8%, effective 1 January 2026 478 Basic Pay annualization of 6.2%, effective 1 January 2027 2,641 Retired Pay Accrual (RPA) Part-Time rate of 22.6% 705 Federal Insurance Contributions Act (FICA) 239 Basic Allowance for Subsistence annualization of 3.4%, effective 1 January 2027 99 Clothing non-pay inflation of 2.1% 9 </P>

<P>Total Increases Pricing 4,171 Increases Program: </P>

<P>Basic Pay increases due to growth of Unit Training Assemblies (UTA) 1,756 Federal Insurance Contributions Act (FICA) 134 Clothing increases due to growth in the number items issued per soldier 13 Subsistence increases due to growth of Unit Training Assemblies (UTA) 72 </P>

<P>Total Increases Program 1,975 Total Increases 6,146 Decreases Program: </P>

<P>Retired Pay Accrual (RPA) Part-Time rate decreases to 19.1% (1,525) </P>

<P>Total Decreases Program (1,525) Total Decreases (1,525) FY2027 Direct Program 73,499 </P>

<P>NATIONAL GUARD PERSONNEL, ARMY TRAINING, PAY GROUP P JUSTIFICATION OF FUNDS REQUESTED (IN THOUSANDS OF DOLLARS) </P>

<P>PART II -JUSTIFICATION OF FUNDS REQUESTED </P>

<P>Pay, Inactive Duty Training (IDT): </P>

<P>The FY 2027 Budget request increases by 6.8% or $4.4 million due to pricing increases and growth in annual unit training assemblies per unit from 28 to 31. The ideal annual unit training assembly per unit is 40. </P>

<P>The program supports pay of enlisted Soldiers attending IDT while awaiting Initial Entry Training (IET). The rate used in computing the requirement is based on basic pay, FICA and RPA. </P>

<Table>
<TR>
<TH>FY2025 ACTUAL Number Rate 541,446 104 </TH>

<TH>Amount 56,619 </TH>

<TH>FY2026 ESTIMATE Number Rate 586,146 111 </TH>

<TH>Amount 65,537 </TH>

<TH>FY2027 ESTIMATE Number Rate 608,603 114 </TH>

<TH>Amount 69,965 </TH>
</TR>

<TR>
<TD>Individual Clothing and Uniform Allowance: </TD>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>
</Table>

<P>The FY 2027 Budget request increases by 5.3% or $22 thousand due to inflation related pricing increases and number of personnel expected to receive issue. </P>

<P>Soldiers entering the Army National Guard are issued one set of Operational Camouflage Pattern (OCP) uniform, including boots. The program supports prescribed clothing for enlisted Soldiers as authorized by the Secretary of the Army under the provisions of USC, Title 37, Section 418. </P>

<P>FY2025 ACTUAL FY2026 ESTIMATE FY2027 ESTIMATE Number Rate Amount Number Rate Amount Number Rate Amount </P>

<P>1,280 275 352 1,478 280 415 1,524 286 437 </P>

<P>Subsistence: </P>

<P>The FY 2027 Budget request increases by 5.8% or $171 thousand due to pricing increases and growth in unit training assemblies per unit from 28 to 31. The program supports subsistence for enlisted Soldiers participating in Inactive Duty Training (IDT) events with a duration of eight hours or more in any one calendar day. </P>

<P>FY2025 ACTUAL FY2026 ESTIMATE FY2027 ESTIMATE Number Rate Amount Number Rate Amount Number Rate Amount </P>

<P>270,626 9 2,552 304,158 9 2,926 315,056 9 3,097 </P>

<P>GRAND TOTAL Training, Pay Group P FY2025 ACTUAL FY2026 ESTIMATE FY2027 ESTIMATE </P>

<P>Amount Amount Amount </P>

<P>Enlisted 59,523 68,878 73,499 </P>

<P>NATIONAL GUARD PERSONNEL, ARMY SCHOOL TRAINING PURPOSE AND SCOPE </P>

<Table>
<TR>
<TH>FY2025 ACTUAL </TH>

<TH>FY2026 ESTIMATE FY2027 ESTIMATE </TH>
</TR>

<TR>
<TD>543,934 </TD>

<TD>608,496 </TD>

<TD>561,535 </TD>
</TR>

<TR>
<TD>PART I -PURPOSE AND SCOPE </TD>

<TD/>
</TR>
</Table>

<P>The Army National Guard (ARNG) School Training program provides institutional training that is essential to enhancing individual, unit, and collective readiness. This program training develops technical proficiency, builds adaptive leadership, and prepares Soldiers for mobilization in support of both state and federal missions. The program plays a pivotal role in ensuring the ARNG remains a reliable and mission-ready component of the Total Army Force. </P>

<P>The School Training program directly supports congressional priorities for a trained and prepared reserve component, capable of responding to domestic emergencies and overseas contingencies. Funding ensures the ARNG can meet operational demands through a robust pipeline of qualified Soldiers. Resources allocated under this program support Basic Pay, Basic Allowance for Subsistence (BAS), Basic Allowance for Housing (BAH), Retired Pay Accrual (RPA), travel, per diem for both officers and enlisted Soldiers. The training scope encompasses Basic Officer Leader Course (BOLC), Officer Candidate Schools (OCS), Noncommissioned Officer Development (NCODP), career development courses, and functional training. </P>

<P>PART II -JUSTIFICATION OF FUNDS REQUESTED </P>

<P>The FY 2027 School Training Budget request decreases by 7.7% or $47.0 million due to lower projected participation in Career Development Training and Initial Skills Acquisition Training. Programs are also impacted by rate adjustments in Basic Pay, BAH, BAS, Travel, and RPA. </P>

<Table>
<TR>
<TH>NATIONAL GUARD PERSONNEL, ARMY </TH>
</TR>

<TR>
<TH>SCHOOL TRAINING </TH>
</TR>

<TR>
<TH>SCHEDULE OF INCREASES AND DECREASES </TH>
</TR>

<TR>
<TH>(IN THOUSANDS OF DOLLARS) </TH>
</TR>

<TR>
<TH>FY2026 Direct Program </TH>

<TD/>

<TD/>

<TD>608,496 </TD>
</TR>

<TR>
<TH>Increases Pricing: </TH>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH/>

<TD>Basic Pay annualization of 3.8%, effective 1 January 2026 </TD>

<TD>2,905 </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Basic Pay annualization of 6.2%, effective 1 January 2027 </TD>

<TD>13,760 </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Retired Pay Accrual (RPA) Part-Time rate of 22.6% </TD>

<TD>3,766 </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Basic Allowance for Housing annualization of the housing cost growth of 3.9%, effective 1 January 2027 </TD>

<TD>3,827 </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Travel non-pay inflation of 2.1% </TD>

<TD>1,539 </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Federal Insurance Contributions Act (FICA) </TD>

<TD>1,275 </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Other Pay non-pay inflation of 2.1% </TD>

<TD>163 </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Basic Allowance for Subsistence annualization of 3.4%, effective 1 January 2027 </TD>

<TD>1,077 </TD>

<TD/>
</TR>

<TR>
<TH>Total Increases Pricing </TH>

<TD/>

<TD/>

<TD>28,312 </TD>
</TR>

<TR>
<TH>Total Increases </TH>

<TD/>

<TD/>

<TD>28,312 </TD>
</TR>

<TR>
<TH>Decreases Program: </TH>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH/>

<TD>Basic Pay decreases due to the number of personnel expected to attend Initial Skills Acquisition and Career Development Training </TD>

<TD>(33,378) </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Federal Insurance Contributions Act (FICA) </TD>

<TD>(2,553) </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Retired Pay Accrual (RPA) Part-Time rate decreases to 19.1% </TD>

<TD>(18,915) </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Basic Allowance for Housing (BAH) decreases due to the number of personnel expected to attend Initial Skills Acquisition and Career Development Training Travel decreases due to the number of personnel expected to attend Initial Skills Acquisition and Career Development Training </TD>

<TD>(12,899) (3,787) </TD>

<TD/>
</TR>

<TR>
<TH>Total Decreases Program </TH>

<TD>Basic Allowance for Subsistence decreases due to the number of personnel expected to attend Initial Skills Acquisition and Career Development Training </TD>

<TD>(3,741) </TD>

<TD>(75,273) </TD>
</TR>

<TR>
<TH>Total Decreases </TH>

<TD/>

<TD/>

<TD>(75,273) </TD>
</TR>

<TR>
<TH>FY2027 Direct Program </TH>

<TD/>

<TD/>

<TD>561,535 </TD>
</TR>
</Table>

<P>NATIONAL GUARD PERSONNEL, ARMY SCHOOL TRAINING JUSTIFICATION OF FUNDS REQUESTED (IN THOUSANDS OF DOLLARS) </P>

<P>PART II -JUSTIFICATION OF FUNDS REQUESTED </P>

<P>Career Development Training: </P>

<P>The FY 2027 Budget request decreases 11.3% or $24.5 million due to lower projected utilization, resulting in a reduction of 1,615 training seats. This decrease accounts for rate adjustments in Basic Pay, Basic Allowance for Housing (BAH), Basic Allowance for Subsistence (BAS), travel and Retired Pay Accrual (RPA). </P>

<P>Career Development Training encompasses military professional education essential for the advancement of both officers and enlisted Soldiers throughout their careers. This program provides funding for pay and allowances for Soldiers attending career development schools, as well as for military personnel responsible for administering or facilitating the courses. Training includes Captains Career Course (CCC), Senior Service Colleges (SSC), WO Staff courses, and Non-Commissioned Officer Education School (NCOES). </P>

<P>FY2025 ACTUAL FY2026 ESTIMATE FY2027 ESTIMATE Number Mandays Rate Amount Number Mandays Rate Amount Number Mandays Rate Amount </P>

<P>Officer 2,824 144,046 431 62,205 3,740 190,715 450 85,963 2,604 132,817 462 61,493 Enlisted 12,144 340,020 276 93,883 16,129 451,621 289 130,699 15,650 438,189 298 130,703 </P>

<P>Total 14,968 156,088 19,869 216,662 18,254 192,196 </P>

<P>Flight Training: </P>

<P>The FY 2027 Budget request decrease of $1.7 million or 4.5% resulting in a reduction of 69 training seats. </P>

<P>The program provides funding for selected aviation personnel; including officers, cadets, officer candidates, and warrant officers; to complete both Initial Entry Rotary Wing (IERW) training and graduate level training required to obtain an aeronautical rating as an Army aviator operator. Developing a fully qualified pilot takes up to two years, with the initial year primarily focused on flight training. </P>

<P>FY2025 ACTUAL FY2026 ESTIMATE FY2027 ESTIMATE Number Mandays Rate Amount Number Mandays Rate Amount Number Mandays Rate Amount </P>

<P>Officer 709 85,086 311 26,465 952 114,249 325 37,148 883 105,973 334 35,467 Enlisted 2 273307 84 0 0320 0 0 0329 0 </P>

<P>Total 711 26,549 952 37,148 883 35,467 </P>

<P>NATIONAL GUARD PERSONNEL, ARMY SCHOOL TRAINING JUSTIFICATION OF FUNDS REQUESTED (IN THOUSANDS OF DOLLARS) </P>

<P>Initial Skills Acquisition Training: </P>

<P>The FY 2027 budget request reflects a decrease of 9.8% or $21.8 million due to lower seat utilization of 858 seats. This decrease accounts for rate adjustments in Basic Pay, Basic Allowance for Housing (BAH), Basic Allowance for Subsistence (BAS), travel and Retired Pay Accrual (RPA). </P>

<P>This program supports initial skills acquisition training for Duty Military Occupational Skill Qualification (DMOSQ), Basic Officer Leadership Course (BOLC A), Common Core Training and Technical Training (BOLC B), and the Warrant Officer Basic Course. Training is provided to both officers and enlisted Soldiers entering the ARNG, including those transitions from Active Component or other reserve components. Additionally, it supports Soldiers assigned to units undergoing reorganization or other force structure changes requiring requalification. </P>

<P>FY2025 ACTUAL FY2026 ESTIMATE FY2027 ESTIMATE Number Mandays Rate Amount Number Mandays Rate Amount Number Mandays Rate Amount </P>

<P>Officer 5,445 468,237 370 173,318 4,376 380,737 386 147,208 3,310 287,949 397 114,500 Enlisted 2,549 270,188 370 100,010 1,845 195,585 386 75,621 2,053 217,614 397 86,532 </P>

<P>Total 7,994 273,328 6,221 222,829 5,363 201,032 </P>

<P>Officer Candidate/Training School: </P>

<P>The FY 2027 budget request reflects a funding increase of $135 thousand. The program is also impacted by rate adjustments in Basic Pay, Basic Allowance for Housing (BAH), Travel, and Retired Pay Accrual (RPA). </P>

<P>This program provides funding for qualified officer and warrant officer candidates seeking to earn their commission through the Officer Candidate School (OCS) and Warrant Officer Candidate School (WOCS) within the Army National Guard. The three-phase program offers commissioning opportunities for qualified college graduates, current military warrant officers and enlisted soldiers. </P>

<P>FY2025 ACTUAL FY2026 ESTIMATE FY2027 ESTIMATE Number Mandays Rate Amount Number Mandays Rate Amount Number Mandays Rate Amount </P>

<P>Officer 119 3,584 475 1,703 83 2,499 495 1,239 106 3,173 509 1,618 Enlisted 194 19,244 338 6,508 459 45,459 352 16,018 438 43,327 364 15,774 </P>

<P>Total 313 8,211 542 17,257 544 17,392 </P>

<P>NATIONAL GUARD PERSONNEL, ARMY SCHOOL TRAINING JUSTIFICATION OF FUNDS REQUESTED (IN THOUSANDS OF DOLLARS) </P>

<P>Refresher and Proficiency Training: </P>

<P>The FY 2027 Budget request increase of $0.8 million or 0.7% due to rate adjustments in Basic Pay, Basic Allowance for Housing (BAH), Basic Allowance for Subsistence (BAS), travel and Retired Pay Accrual (RPA). </P>

<P>The program provides training to help Soldiers attain functional skills, Additional Skill Identifiers (ASI), and Special Qualification Identifiers (SQI), such as those required for Mountain Warfare School (AMWS). it also covers pay and allowances for initial language courses, Army Recruiter School, and other specialized training tailored to Soldiers' specific duty positions in the Army National Guard. These efforts directly enhance the mobilization readiness of the force. </P>

<Table>
<TR>
<TH>Officer Enlisted Total </TH>

<TH>Number 1,339 4,218 5,557 </TH>

<TH>FY2025 ACTUAL Mandays 53,564 177,148 </TH>

<TH>Rate 475 306 </TH>

<TH>Amount 25,464 54,294 79,758 </TH>

<TH>Number 1,876 5,755 7,631 </TH>

<TH>FY2026 ESTMandays 75,039 241,720 </TH>

<TH>IMATE Rate 495 320 </TH>

<TH>Amount 37,206 77,394 114,600 </TH>

<TH>Number 1,597 5,985 7,582 </TH>

<TH>FY2027 ESTIMATE Mandays Rate 63,861 509 251,370 329 </TH>

<TH>Amount 32,516 82,932 115,448 </TH>
</TR>

<TR>
<TD>GRAND TOTAL School Training </TD>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TD/>

<TD/>

<TD>FY2025 ACTUAL </TD>

<TD/>

<TD/>

<TD/>

<TD>FY2026 ESTIMATE </TD>

<TD/>

<TD/>

<TD/>

<TD>FY2027 ESTIMATE </TD>

<TD/>
</TR>

<TR>
<TD>Officer Enlisted Total </TD>

<TD/>

<TD>Strength 10,436 19,107 29,543 </TD>

<TD>Mandays 754,517 806,873 </TD>

<TD>Amount 289,155 254,779 543,934 </TD>

<TD/>

<TD>Strength 11,027 24,188 35,215 </TD>

<TD>Mandays 763,239 934,385 </TD>

<TD>Amount 308,764 299,732 608,496 </TD>

<TD/>

<TD>Strength 8,500 24,126 32,626 </TD>

<TD>Mandays 593,773 950,500 </TD>

<TD>Amount 245,594 315,941 561,535 </TD>
</TR>
</Table>

<P>NATIONAL GUARD PERSONNEL, ARMY SPECIAL TRAINING PURPOSE AND SCOPE </P>

<Table>
<TR>
<TD>FY2025 ACTUAL </TD>

<TD>FY2026 ESTIMATE </TD>

<TD>FY2027 ESTIMATE </TD>
</TR>

<TR>
<TD>1,137,467 </TD>

<TD>1,487,667 </TD>

<TD>1,438,197 </TD>
</TR>

<TR>
<TD>PART I -PURPOSE AND SCOPE </TD>

<TD/>
</TR>
</Table>

<P>Special Training provides funding for personnel attending training programs while in a Full-time National Guard Reserve Component (FTNG-RC) or Active Duty for Training (ADT) status. Special Training programs include funding for training days supporting Cyber Protection Teams, the Chemical, Biological, Radiological, Nuclear Enterprise (CBRNE), Civil Support Teams, collective training exercises at the Combat Training Centers (CTC) and recruiting. The program provides Basic Pay, Retired Pay Accrual (RPA), and Basic Allowance for Housing (BAH), Basic Allowance for Subsistence (BAS), the Government's portion of Federal Insurance Contribution Act (FICA) requirement, and Permanent Change of Station (PCS) costs for tours exceeding 179 days. The Special Training program also incorporates the Title 32 mobilization requirements for National Guard personnel serving on &quot;Defend the Homeland&quot; missions. These missions have increased since 2025. </P>

<P>Special Training permits the traditional Army National Guard Soldier to perform duty in an active- duty status above the statutory 48 Unit Training Assemblies (UTA) and 15 days of Annual Training (AT).  Activities include collective training events, special missions, planning, and other tasks key to enhancing the organization's overall readiness. All Special Training activities directly improve the readiness of the Army National Guard for both domestic emergency response and overseas missions. </P>

<P>PART II -JUSTIFICATION OF FUNDS REQUESTED </P>

<P>The FY 2027 Special Training Budget request decreases by 3.3% or $49.5 million, primarily driven by a reduction in Exercises and Executive Order Missions in the NORTHCOM AOR. </P>

<P>Funding includes rate adjustments in Basic Pay, Basic Allowance for Housing (BAH), Basic Allowance for Subsistence (BAS), and Retired Pay Accrual (RPA). </P>

<Table>
<TR>
<TH>NATIONAL GUARD PERSONNEL, ARMY </TH>
</TR>

<TR>
<TH>SPECIAL TRAINING </TH>
</TR>

<TR>
<TH>SCHEDULE OF INCREASES AND DECREASES </TH>
</TR>

<TR>
<TH>(IN THOUSANDS OF DOLLARS) </TH>
</TR>

<TR>
<TH>FY2026 Direct Program </TH>

<TD/>

<TD/>

<TD>1,487,667 </TD>
</TR>

<TR>
<TH>Increases Pricing: </TH>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH/>

<TD>Basic Pay annualization of 3.8%, effective 1 January 2026 </TD>

<TD>7,086 </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Basic Pay annualization of 6.2%, effective 1 January 2027 </TD>

<TD>35,801 </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Retired Pay Accrual (RPA) Part-Time rate of 22.6% </TD>

<TD>9,693 </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Federal Insurance Contributions Act (FICA) </TD>

<TD>3,281 </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Basic Allowance for Subsistence annualization of 3.4%, effective 1 January 2027 </TD>

<TD>1,952 </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Basic Allowance for Housing annualization of the housing cost growth of 3.9%, effective 1 January 2027 </TD>

<TD>11,157 </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Travel non-pay inflation of 2.1% </TD>

<TD>3,615 </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Other Pay non-pay inflation of 2.1% </TD>

<TD>50 </TD>

<TD/>
</TR>

<TR>
<TH>Total Increases Pricing </TH>

<TD/>

<TD/>

<TD>72,635 </TD>
</TR>

<TR>
<TH>Total Increases </TH>

<TD/>

<TD/>

<TD>72,635 </TD>
</TR>

<TR>
<TH>Decreases Program: </TH>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH/>

<TD>Basic Pay decreases due to a reduction in domestic operations </TD>

<TD>(45,015) </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Basic Allowance for Housing decreases due to a reduction in domestic operations </TD>

<TD>(4,660) </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Travel decreases due to a reduction in domestic operations </TD>

<TD>(26,235) </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>RPA decreases due to a reduction in domestic operations and rate reduction to 19.1% </TD>

<TD>(36,763) </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Federal Insurance Contributions Act (FICA) </TD>

<TD>(3,444) </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Basic Allowance for Subsistence decreases due to a reduction in domestic operations </TD>

<TD>(5,988) </TD>

<TD/>
</TR>

<TR>
<TH>Total Decreases Program </TH>

<TD/>

<TD/>

<TD>(122,105) </TD>
</TR>

<TR>
<TH>Total Decreases </TH>

<TD/>

<TD/>

<TD>(122,105) </TD>
</TR>

<TR>
<TH>FY2027 Direct Program </TH>

<TD/>

<TD/>

<TD>1,438,197 </TD>
</TR>
</Table>

<P>NATIONAL GUARD PERSONNEL, ARMY SPECIAL TRAINING JUSTIFICATION OF FUNDS REQUESTED (IN THOUSANDS OF DOLLARS) </P>

<P>PART II -JUSTIFICATION OF FUNDS REQUESTED </P>

<P>CBRNE Enterprise: Weapons of Mass Destruction -Civil Support Teams (WMD-CST): </P>

<P>The FY 2027 Budget request increases by 2.2% or $0.3 million due to the projected participation rate and changes in the non-pay inflation rate. </P>

<P>The program supports travel and per diem for Army National Guard (ARNG) officers and enlisted Soldiers in USC, Title 32 Active Guard and Reserve (AGR) status assigned to the Weapons of Mass Destruction Civil Support Teams (WMD-CST). Funding for Civil Support Teams provides training, civilian and military manpower, operational deployments, equipping, sustainment, doctrine development, and evaluation of teams. CSTs deliver Army National Guard command and control capability and contingency planning in direct support of state civil authorities. Since these members are AGR, pay and allowances are in the Administration and Support section. These personnel participate in individual and collective training events and courses associated with CST unique missions and deployments IAW USC, Title 10 12310. The ARNG currently has 57 WMD-CST teams that respond to the following scenarios: a terrorist attack or threatened terrorist attack in the United States; the intentional or unintentional release of nuclear, biological, radiological, toxic or poisonous chemical materials in the United States; or a natural or man-made disaster in the United States, any of which results in, or could result in, catastrophic loss of life or property. Training also supports adapting existing and developing new capabilities to address emerging domestic threats from the presence of large quantities of uncontrolled Pharmaceutical Based Agents (PBAs) such as Fentanyl, fourth-generation agents (FGAs) such as Novichok (used in the attempted assassination in GB) and the growing possibility of attacks on our homeland from near-peer competitors. </P>

<Table>
<TR>
<TH>FY2025 ACTUAL </TH>

<TH/>

<TH/>

<TH>FY2026 ESTIMATE </TH>

<TH/>

<TH/>

<TH>FY2027 ESTIMATE </TH>
</TR>

<TR>
<TH>Number </TH>

<TD>Mandays </TD>

<TD>Rate </TD>

<TD>Amount </TD>

<TD>Number </TD>

<TD>Mandays </TD>

<TD>Rate </TD>

<TD>Amount </TD>

<TD>Number </TD>

<TD>Mandays </TD>

<TD>Rate </TD>

<TD>Amount </TD>
</TR>

<TR>
<TH>Officer </TH>

<TD>22 </TD>

<TD>7,957 </TD>

<TD>463 </TD>

<TD>3,691 </TD>

<TD>28 </TD>

<TD>10,266 </TD>

<TD>473 </TD>

<TD>4,862 </TD>

<TD>28 </TD>

<TD>10,212 </TD>

<TD>483 </TD>

<TD>4,938 </TD>
</TR>

<TR>
<TH>Enlisted </TH>

<TD>87 </TD>

<TD>31,593 </TD>

<TD>276 </TD>

<TD>8,731 </TD>

<TD>93 </TD>

<TD>33,963 </TD>

<TD>282 </TD>

<TD>9,583 </TD>

<TD>93 </TD>

<TD>34,121 </TD>

<TD>288 </TD>

<TD>9,830 </TD>
</TR>

<TR>
<TH>Total </TH>

<TD>109 </TD>

<TD/>

<TD/>

<TD>12,422 </TD>

<TD>121 </TD>

<TD/>

<TD/>

<TD>14,445 </TD>

<TD>121 </TD>

<TD/>

<TD/>

<TD>14,768 </TD>
</TR>
</Table>

<P>CBRNE Enterprise: Other Chemical, Biological, Nuclear, High-Yield Explosive (CBRNE) Capabilities: </P>

<P>The FY 2027 Budget request increases by 26.9% or $33.9 million due to mission transfer and rate adjustments in Basic Pay, BAS, Travel, and Retired Pay Accrual. </P>

<P>A mission transfer occurs in FY27, the Command-and-Control Consequence Response Element (C2CRE) conducts a mission transfer consisting of 7-8 states in odd numbered fiscal years. During the mission transfer the original C2CRE and new C2CRE elements overlap for a period of 9 months to conduct mission training for the new C2CRE element. The program supports pay and allowances, travel, and per diem for officers and enlisted Soldiers. The ARNG CBRNE enterprise consists of 17 CBRNE Enhanced Response Force Packages (CERFP), 10 Homeland Response Forces (HRF), and a Command-and-Control CBRN Consequence Response Element (C2CRE). These units conduct individual and collective training events including Homeland Defense/Joint Interagency Training Capability programs and exercises such as Vigilant Guard, Combatant Commander sponsored exercises, and National Guard Bureau sponsored Joint Defense Support of Civil Authority (DSCA) programs. These exercises provide training in realistic environments to validate preparedness and interoperability in domestic response operations. </P>

<P>FY2025 ACTUAL FY2026 ESTIMATE FY2027 ESTIMATE Number Mandays Rate Amount Number Mandays Rate Amount Number Mandays Rate Amount </P>

<P>Officer 701 100,955 470 47,472 806 116,048 492 57,112 964 138,853 517 71,916 Enlisted 4,821 250,690 276 69,218 4,560 237,136 289 68,760 5,569 289,577 303 87,849 </P>

<P>Total 5,522 116,690 5,366 125,872 6,533 159,765 </P>

<P>NATIONAL GUARD PERSONNEL, ARMY SPECIAL TRAINING JUSTIFICATION OF FUNDS REQUESTED (IN THOUSANDS OF DOLLARS) </P>

<P>Command and Staff Supervision: </P>

<P>The FY 2027 Budget request increases by 13.3% or $27.9 million due to higher participation in joint-level training that support Special Operational Forces (SOF) events, Command Function, Logistics &amp; Training Support. </P>

<P>The program supports officer and enlisted Soldier participation in pre-annual training (AT) meetings to conduct planning and site reconnaissance at approved annual training sites, mobilization readiness reviews, and training and staff assistance visits to enhance both logistical and administrative readiness of units geographically dispersed throughout the States. The program also funds physical security inspections, internal review audits, and medical review boards. Additionally, a portion of this activity, funds the Army National Guard support to Military Funeral Honors for all eligible veterans and fallen </P>

<Table>
<TR>
<TH>warriors. </TH>
</TR>

<TR>
<TH>Officer Enlisted Total </TH>

<TD>Number 9,386 46,547 55,933 </TD>

<TD>FY2025 ACTUAL Mandays Rate 103,250 538 512,014 266 </TD>

<TD>Amount 55,564 136,380 191,944 </TD>

<TD>Number 12,772 43,193 55,965 </TD>

<TD>FY2026 ESTIMATE Mandays Rate 140,487 559 475,118 277 </TD>

<TD>Amount 78,636 131,983 210,619 </TD>

<TD>Number 16,106 42,481 58,587 </TD>

<TD>FY2027 ESTIMATE Mandays Rate 177,169 576 467,292 292 </TD>

<TD>Amount 102,076 136,482 238,558 </TD>
</TR>

<TR>
<TH>Competitive Events: </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>
</Table>

<P>The FY 2027 Budget request increases by 4.9% or $0.4 million due to rate adjustments in Basic Pay, BAS, Retired Pay Accrual, and BAH. </P>

<P>The program supports personnel participating in the Chief, National Guard Bureau's Military Competition Program. The program provides opportunities for the Army National Guard's athletes to progress to the highest levels of amateur competition including the Olympic Games, Best Ranger, Best Sniper, and Best Sapper competition. There are four Competitive Events supported by the program: the Biathlon Program and Biathlon Championships, the All-Guard Marathon Team, the National Guard Marksmanship Center (NGMTC), and the Rhode Island National Guard International Leapfest Event. Funding also provides support personnel at these events and facilitates travel and pay to assist in qualification requirements before the event. </P>

<P>FY2025 ACTUAL FY2026 ESTIMATE FY2027 ESTIMATE Number Mandays Rate Amount Number Mandays Rate Amount Number Mandays Rate Amount </P>

<P>Officer 452 4,064 409 1,665 259 2,329 422 985 389 3,504 438 1,538 Enlisted 2,792 25,129 249 6,275 2,853 25,676 260 6,699 2,656 23,906 272 6,519 </P>

<P>Total 3,244 7,940 3,112 7,684 3,045 8,057 </P>

<P>NATIONAL GUARD PERSONNEL, ARMY SPECIAL TRAINING JUSTIFICATION OF FUNDS REQUESTED (IN THOUSANDS OF DOLLARS) </P>

<P>Counter Drug Program: </P>

<P>FY 2025 Counter Drug Program execution, $256.7 million. The National Guard Counterdrug Program (NG-CDP) provides counter-narcotics support under Title 10 and 32, U.S. Code. The program delivers personnel, operations and maintenance, procurement, and equipment funding in accordance with the provisions of the respective statues. As authorized by the Office of the Secretary of War, NG-CDP resources support 11 mission categories: Program Management, Linguist/Transcription Services, Investigative Case and Analysis Support, Communications Support, Engineer Support, Diver Support, Transportation Support, Training, Civil Operations, Reconnaissance, and Additional Aerial Support. </P>

<P>The Investigative Case and Analysis Support and Reconnaissance categories represent the largest share of NG-CDP activity, accounting for approximately one-third of total program execution. Investigative Case and Analysis Support missions provide specialized analytical support to federal, state, and local law enforcement agencies, as well as Geographic Combatant Commanders. The Reconnaissance mission delivers approximately 20,000 to 25,000 domestic flight hours annually across 150 rotary-and-fixed wing aircraft, enhancing aerial surveillance and detection capabilities in support of domestic counterdrug operations. These missions provide valuable skills transferable to military readiness requirements. Funding for the (NG-CDP) is appropriated to Department of Drug Interdiction and Counter-Drug Activities, Defense Central Transfer Account (CTA) and then transferred to the National Guard in the year of execution for obligation within the applicable appropriation.  </P>

<Table>
<TR>
<TH>Officer Enlisted Total </TH>

<TH>Number 663 3,393 4,056 </TH>

<TH>FY2025 ACTUAL Mandays Rate 125,347 479 641,327 306 </TH>

<TH>Amount 60,055 196,650 256,705 </TH>

<TH>Number 0 0 0 </TH>

<TH>FY2026 ESTIMATE Mandays Rate 0 501 0 320 </TH>

<TH>A</TH>

<TH>mount 0 0 0 </TH>

<TH>Number 0 0 0 </TH>

<TH>FY2027 ESTIMATE Mandays Rate 0 524 0 336 </TH>

<TH>A</TH>

<TH>mount 0 0 0 </TH>
</TR>

<TR>
<TD>Exercises: </TD>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>
</Table>

<P>The FY 2027 Budget decreases by 18.3% or $43.7 million driven by reduced active-duty day requirements for Combat Training Center rotations and CONUS Exercises associated with Continuous Transformation savings (reduced force structure), and a decrease in State Partnership Program (SPP) Funding. </P>

<P>State Partnership Program (SPP) Funding FY 2025 ($15.5 million), FY 2026 ($29.7 million), and FY 2027 ($22.1 million). The program supports officers and enlisted participation in training exercises such as Command Post Exercises (CPX), Field Training Exercises (FTX), two Combat Training Center (CTC) rotations, and the Battle Command Training Program (BCTP) events. This program also supports the additional man-days required to plan and execute training events for the Critical Infrastructure Protection- Mission Assurance Assessment Teams (CIP-MAA), State Partnership Program (SPP), Secretary of War (SECWAR), Integrated Air Defense System (NCR-IADS) and Deployable Integrated Air Defense System (D-IADS). These missions ensure readiness to protect national assets and support National Special Security Events (NSSE) nationwide. </P>

<P>FY2025 ACTUAL FY2026 ESTIMATE FY2027 ESTIMATE Number Mandays Rate Amount Number Mandays Rate Amount Number Mandays Rate Amount </P>

<P>Officer 27,807 222,455 424 94,459 28,454 227,634 447 101,807 22,326 178,607 469 83,813 Enlisted 43,513 348,107 370 128,970 44,636 357,091 384 137,330 34,612 276,899 403 111,668 </P>

<P>Total 71,320 223,429 73,090 239,137 56,938 195,481 </P>

<P>NATIONAL GUARD PERSONNEL, ARMY SPECIAL TRAINING JUSTIFICATION OF FUNDS REQUESTED (IN THOUSANDS OF DOLLARS) </P>

<P>Management Support: </P>

<P>The FY 2027 Budget request decreases by 9.5%, or $62.9 million, due to a reduction in Executive Order Missions in NORTHCOM AOR. </P>

<P>Funds HRF to provide a rapid National Guard response within 24 hours for domestic emergencies. Training includes civil disturbance response and law enforcement support. This program also supports officer and enlisted Soldier participation in National Guard Bureau (NGB)-directed short tours, organizational leadership development, General Officer (GO) active-duty days, and Inspector General (IG) support. Additionally, resources are provided for food management training initiatives to reduce reliance on Army National Guard (ARNG) food service contracts and improve cost efficiencies. This program strengthens domestic response capability, reduces operational risk, and preserves readiness for other federal and state missions. </P>

<Table>
<TR>
<TH>Officer Enlisted Total </TH>

<TH>Number 26,585 34,341 60,926 </TH>

<TH>FY2025 ACTUAL Mandays Rate 159,512 494 206,048 291 </TH>

<TH>Amount 78,847 60,133 138,980 </TH>

<TH>Number 91,866 202,541 294,407 </TH>

<TH>FY2026 ESTIMATE Mandays Rate 551,194 526 1,215,243 304 </TH>

<TH>Amount 290,165 370,491 660,656 </TH>

<TH>Number 83,081 168,602 251,683 </TH>

<TH>FY2027 ESTIMATE Mandays Rate 498,488 550 1,011,614 319 </TH>

<TH>Amount 274,617 323,150 597,767 </TH>
</TR>

<TR>
<TD>Operational Training: </TD>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>
</Table>

<P>The FY 2027 Budget request increases by 0.7% or $0.7 million due to economic adjustments. </P>

<P>The program supports the Army Counterintelligence Program, Army Foundry Intelligence Training Program (AFITP), the Army Language Program (ALP), Cyber Protection Teams training, Information Operations, Aviation Simulation Training, and Inactive Duty Training (IDT) support. The Army Counterintelligence Program helps sustain and improve Counterintelligence and Human Intelligence technical and analytical skills and Threat Awareness and Reporting Program (TARP) training. The AFITP enables Military Intelligence and other select Army personnel to sustain and improve their technical and analytical intelligence skills to execute intelligence missions successfully. The ALP supports Command Language Programs by providing resources for maintenance, sustainment, and enhancement of foreign language skills. Cyber Protection Teams training resources cyberspace operational advantage to Army, Land Component, Joint Task Force and Combatant Commanders to protect their information and network dependent systems and to affect adversary information and network dependent systems. Aviation simulation training allows aviators to train on flight simulators. IDT support provides additional personnel to meet safety standards, medical needs, and other requirements necessary to conduct training. </P>

<P>FY2025 ACTUAL FY2026 ESTIMATE FY2027 ESTIMATE Number Mandays Rate Amount Number Mandays Rate Amount Number Mandays Rate Amount </P>

<P>Officer 12,803 76,816 398 30,582 26,553 159,317 418 66,623 26,643 159,860 437 69,969 Enlisted 22,374 134,246 245 32,936 16,668 100,008 258 25,887 14,238 85,425 271 23,227 </P>

<P>Total 35,177 63,518 43,221 92,510 40,881 93,196 </P>

<P>NATIONAL GUARD PERSONNEL, ARMY SPECIAL TRAINING JUSTIFICATION OF FUNDS REQUESTED (IN THOUSANDS OF DOLLARS) </P>

<P>Recruiting/Retention: </P>

<P>The FY 2027 Budget request decreases by 6.3% or $7.0 million due to rate adjustments in Basic Pay, BAS, Retired Pay Accrual, and BAH. Funding supports 1,174 recruiters to sustain end strength requirements. </P>

<P>The program supports Active Duty for Operational Support (ADOS) requirements to augment the full-time recruiting force, including temporary assistants. Army recruiting, and special retention programs. National Guard Bureau supports enlisted accessions, special recruiting and retention programs. Additional support includes officer candidate school, warrant officer, and specialized mission recruiting, as well as strength management, and retention efforts to maintain ARNG end strength. </P>

<Table>
<TR>
<TH>Number Officer 1,233 Enlisted 12,816 Total 14,049 </TH>

<TH>FY2025 ACTUAL Mandays Rate 38,238 426 397,296 235 </TH>

<TH>Amount 16,291 93,579 109,870 </TH>

<TH>Number 931 12,752 13,683 </TH>

<TH>FY2026 ESTIMATE Mandays Rate 28,855 445 395,305 247 </TH>

<TH>Amount 12,842 97,921 110,763 </TH>

<TH>Number 825 11,370 12,195 </TH>

<TH>FY2027 ESTIMATE Mandays Rate 25,560 466 352,476 260 </TH>

<TH>Amount 11,915 91,820 103,735 </TH>
</TR>

<TR>
<TD>Unit Conversion Training: </TD>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>
</Table>

<P>The FY 2027 Budget increases by 3.4% or $0.9 million due to economic adjustments for all components of pay. The program supports the additional training requirements incurred when a unit receives new equipment due to an organizational or equipment modernization change. FY 2027 request does not include any funding for continuous transformation. </P>

<P>FY2025 ACTUAL FY2026 ESTIMATE FY2027 ESTIMATE Number Mandays Rate Amount Number Mandays Rate Amount Number Mandays Rate Amount </P>

<P>Officer 649 7,136 409 2,924 892 9,817 433 4,255 877 9,646 455 4,389 Enlisted 4,512 40,610 321 13,045 7,070 63,632 341 21,726 7,111 63,997 351 22,481 </P>

<P>Total 5,161 15,969 7,962 25,981 7,988 26,870 </P>

<P>GRAND TOTAL Special Training </P>

<P>FY2025 ACTUAL FY2026 ESTIMATE FY2027 ESTIMATE </P>

<P>Strength Mandays Amount Strength Mandays Amount Strength Mandays Amount </P>

<P>Officer 80,301 845,730 391,550 162,561 1,245,947 617,287 151,239 1,201,899 625,171 Enlisted 175,196 2,587,060 745,917 334,366 2,903,172 870,380 286,732 2,605,307 813,026 </P>

<P>Total 255,497 1,137,467 496,927 1,487,667 437,971 1,438,197 </P>

<P>NATIONAL GUARD PERSONNEL, ARMY ADMINISTRATION AND SUPPORT, AGR PURPOSE AND SCOPE </P>

<Table>
<TR>
<TD>FY2025 ACTUAL </TD>

<TD>FY2026 ESTIMATE </TD>

<TD>FY2027 ESTIMATE </TD>
</TR>

<TR>
<TD>4,900,327 </TD>

<TD>4,918,445 </TD>

<TD>5,156,800 </TD>
</TR>

<TR>
<TD>PART I -PURPOSE AND SCOPE </TD>

<TD/>
</TR>
</Table>

<P>Active Guard and Reserve (AGR) personnel provide full-time support to ARNG units focusing on day-to-day unit operations. Full-time administration and support personnel perform a variety of functions to include managing the National Guard Bureau, training plans, personnel and medical readiness, organizing recruiting activities, and providing logistical support to other major Army Commands. </P>

<P>The Selective Reserve Incentive Program (SRIP) provides financial incentives to include enlistment bonuses, reenlistment bonuses, and educational assistance designed to attract and retain high-quality Soldiers that possess skills and specialized training necessary to meet operational and mission requirements. </P>

<P>Death Gratuities provide a one-time, non-taxable payment to beneficiaries of deceased military personnel as authorized by USC, Title 10 Sections 1475-1490. The death gratuity is payable to survivors of those who die while on active duty, while performing authorized travel to or from active duty, or while on inactive duty training (with exceptions). </P>

<P>Disability and Hospitalization Benefits are provided to Soldiers when they cannot perform normal military duties due to a physical disability from an injury or illness that occurred while in an active or inactive duty status. This includes returning to the civilian occupation in which the Soldier was employed at the time of the injury, illness, or disease. The Soldier's injury, illness, or disease must have occurred or been aggravated during a period of Active Duty or Inactive Duty. Benefits include basic pay, allowances, travel, or disability severance pay when applicable. Incapacitation benefits are authorized in accordance with the provisions of USC, Title 37, Sections 204 and 206. </P>

<P>Continuation Pay provides payment to members under the Blended Retirement System (BRS) with 12 years of active service, or 4,320 points. Continuation Pay is authorized by the National Defense Authorization Act (NDAA) 2016, Public Law 114-92, Section 634. </P>

<P>PART II -JUSTIFICATION OF FUNDS REQUESTED </P>

<P>The FY 2026 Administration and Support Budget increases by 4.8% or $238.4 million due to: </P>

<P>Economic adjustments in Base Pay, BAH, BAS and non-Pay Inflation and increases in AGR officer strength. </P>

<Table>
<TR>
<TH>NATIONAL GUARD PERSONNEL, ARMY </TH>
</TR>

<TR>
<TH>ADMINISTRATION AND SUPPORT, AGR </TH>
</TR>

<TR>
<TH>SCHEDULE OF INCREASES AND DECREASES </TH>
</TR>

<TR>
<TH>(IN THOUSANDS OF DOLLARS) </TH>
</TR>

<TR>
<TH>FY2026 Direct Program </TH>

<TD/>

<TD/>

<TD>4,918,445 </TD>
</TR>

<TR>
<TH>Increases Pricing: </TH>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH/>

<TD>Basic Pay annualization of 3.8%, effective 1 January 2026 </TD>

<TD>23,330 </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Basic Pay annualization of 6.2%, effective 1 January 2027 </TD>

<TD>106,825 </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Basic Allowance for Housing annualization of the housing cost growth of 3.9%, effective 1 January 2027 </TD>

<TD>38,071 </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Retired Pay Accrual (RPA) Full-Time rate of 24.3% </TD>

<TD>31,628 </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Federal Insurance Contributions Act (FICA) </TD>

<TD>9,957 </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Basic Allowance for Subsistence annualization of 3.4%, effective 1 January 2027 </TD>

<TD>5,467 </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Other Pay non-pay inflation of 2.1% </TD>

<TD>1,475 </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Travel non-pay inflation of 2.1% </TD>

<TD>1,359 </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Cost of Living Allowance (COLA) increases due to non-pay inflation of 2.1% </TD>

<TD>47 </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Continuation Pay increases due to pay inflation rates </TD>

<TD>3,039 </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Incapacitation Pay Increases due to pay inflation rates </TD>

<TD>791 </TD>

<TD/>
</TR>

<TR>
<TH>Total Increases Pricing </TH>

<TD/>

<TD/>

<TD>221,989 </TD>
</TR>

<TR>
<TH>Increases Program: </TH>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH/>

<TD>Basic Pay increases due to increase in average strength in the AGR Program </TD>

<TD>90,230 </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Basic Allowance for Housing increases due to increase in average strength in the AGR Program </TD>

<TD>31,177 </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Federal Insurance Contributions Act (FICA) </TD>

<TD>6,903 </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Travel increases due to increase in average strength in the AGR Program </TD>

<TD>2,197 </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Basic Allowance for Subsistence increases due to increase in average strength in the AGR Program </TD>

<TD>4,427 </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Incapacitation Pay increases due to increase in Pay Group A strength </TD>

<TD>205 </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>COLA increases due to increase in average strength in the AGR Program </TD>

<TD>67 </TD>

<TD/>
</TR>

<TR>
<TH>Total Increases Program </TH>

<TD/>

<TD/>

<TD>135,206 </TD>
</TR>

<TR>
<TH>Total Increases </TH>

<TD/>

<TD/>

<TD>357,195 </TD>
</TR>

<TR>
<TH>Decreases Program: </TH>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH/>

<TD>Retired Pay Accrual (RPA) Full-Time rate decreases to 20.2% </TD>

<TD>(87,796) </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Continuation Pay decreases due to multiplier decrease starting in CY26 </TD>

<TD>(16,281) </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Bonus and Incentives decrease due to reduction in 3-year reenlistment bonuses </TD>

<TD>(7,785) </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Other Pay decreases due to change in eligible population </TD>

<TD>(5,829) </TD>

<TD/>
</TR>

<TR>
<TH/>

<TD>Death Gratuities decrease aligning with FY25 actuals </TD>

<TD>(1,149) </TD>

<TD/>
</TR>

<TR>
<TH>Total Decreases Program </TH>

<TD/>

<TD/>

<TD>(118,840) </TD>
</TR>

<TR>
<TH>Total Decreases </TH>

<TD/>

<TD/>

<TD>(118,840) </TD>
</TR>

<TR>
<TH>FY2027 Direct Program </TH>

<TD/>

<TD/>

<TD>5,156,800 </TD>
</TR>
</Table>

<P>NATIONAL GUARD PERSONNEL, ARMY ADMINISTRATION AND SUPPORT, AGR JUSTIFICATION OF FUNDS REQUESTED (IN THOUSANDS OF DOLLARS) </P>

<P>PART II -JUSTIFICATION OF FUNDS REQUESTED </P>

<P>AGR Pay and Allowances: </P>

<P>The FY 2027 Budget request increases by 5.8% or $255.9 million due to pay and allowance inflation and increases in officer strength. </P>

<P>AGR Pay and Allowances provides funding for approximately 31,154 mission essential, Full-Time support personnel for 50 States, three Territories, and the District of Columbia. AGR Pay and Allowances funding provides basic pay, Basic Allowance for Subsistence (BAS), Basic Allowance for Housing (BAH), Retired Pay Accrual (RPA), Federal Insurance Contributions Act (FICA), separation pay, special pay, (e.g. flight pay, airborne pay, etc.), and clothing allowance and is calculated by using the AGR Average Strength. </P>

<P>FY2025 ACTUAL FY2026 ESTIMATE FY2027 ESTIMATE Strength Rate Amount Strength Rate Amount Strength Rate Amount </P>

<P>Officer 7,484 198,882 1,488,431 7,381 204,352 1,508,321 7,738 208,412 1,612,691 Enlisted 23,546 124,005 2,919,811 23,053 127,230 2,933,035 23,612 130,634 3,084,529 </P>

<P>Total 31,030 4,408,242 30,434 4,441,356 31,350 4,697,220 </P>

<P>Continental United States (CONUS)/Other Continental United States (OCONUS) Cost of Living Allowance (COLA): </P>

<P>The FY 2027 Budget request increases by 5.1% or $114 thousand due to pay and allowance inflation and increases in officer strength. </P>

<P>COLA funding provides cost of living allowance to Soldiers who are assigned to high-cost living areas in CONUS/OCONUS. A high-cost area is defined as a locality where the cost of living exceeds the average cost of living in CONUS/OCONUS by an established threshold percentage during a base period. The threshold percentage is established by the Secretary of War and cannot be less than 8%.  Total COLA requirements are determined by multiplying the projected number of eligible personnel by an estimated rate.  </P>

<P>FY2025 ACTUAL FY2026 ESTIMATE FY2027 ESTIMATE Number Rate Amount Number Rate Amount Number Rate Amount </P>

<P>Officer 62 7,505 465 61 7,662 468 64 7,823 501 Enlisted 386 4,587 1,769 377 4,683 1,768 387 4,781 1,849 </P>

<P>Total 448 2,234 438 2,236 451 2,350 </P>

<P>NATIONAL GUARD PERSONNEL, ARMY ADMINISTRATION AND SUPPORT, AGR JUSTIFICATION OF FUNDS REQUESTED (IN THOUSANDS OF DOLLARS) </P>

<P>Travel and PCS: </P>

<P>The FY 2027 Budget request increases by 5.5% or $3.6 million due to pay and allowance inflation and increases in officer strength. </P>

<P>Funding provided for travel and Permanent Change of Station (PCS) costs, as authorized by USC, Title 37 Section 404, for officer and enlisted Soldiers serving on active duty performing Army National Guard mission requirements as authorized by USC, Title 10 Sections 12301 and 12310. </P>

<P>FY2025 ACTUAL FY2026 ESTIMATE FY2027 ESTIMATE Number Rate Amount Number Rate Amount Number Rate Amount </P>

<P>Officer 7,484 3,206 24,000 7,381 3,274 24,167 7,738 3,342 25,868 Enlisted 23,546 1,723 40,574 23,053 1,759 40,559 23,612 1,796 42,415 </P>

<P>Total 31,030 64,574 30,434 64,726 31,350 68,283 </P>

<P>Active Accounts &amp; Guard/Reserve Full-Time Personnel (REDUX): </P>

<P>The REDUX program is phased out in FY 2026. Program provided a $30,000 Lump Sum Bonus to Soldiers who entered the uniformed service on or after August 1, 1986 and elected to retire under the REDUX retirement plan. The REDUX program was discontinued effective December 31, 2018. FY 2025 amounts reflect existing anniversary payments for Soldiers who elected to receive bonus amounts in split payments over multiple years. </P>

<P>FY2025 ACTUAL FY2026 ESTIMATE FY2027 ESTIMATE Number Rate Amount Number Rate Amount Number Rate Amount </P>

<P>Officer 65 30,000 1,962 0 30,000 0 0 30,000 0 Enlisted 8 30,000 253 0 30,000 0 0 30,000 0 </P>

<P>Total 73 2,215 0 00 0 </P>

<P>Death Gratuities: </P>

<P>The FY 2027 Budget request decreases by 100% or $1,149 thousand due to number of beneficiaries expected to receive benefit. </P>

<P>Death Gratuities funding provides a one-time non-taxable payment of $100,000 to beneficiaries of deceased military personnel whose death is a result of hostile actions which occurred in a designated combat operation or combat zone and for those whose death occurred while training for combat or performing hazardous duty as authorized by USC, Title 10 Sections 1475-1490. </P>

<P>FY2025 ACTUAL FY2026 ESTIMATE FY2027 ESTIMATE Number Rate Amount Number Rate Amount Number Rate Amount </P>

<P>Officer 0 100,000 10 1 100,000 105 0 100,000 0 Enlisted 1 100,000 110 10 100,000 1,044 0 100,000 0 </P>

<P>Total 1 120 11 1,149 0 0 </P>

<P>NATIONAL GUARD PERSONNEL, ARMY ADMINISTRATION AND SUPPORT, AGR JUSTIFICATION OF FUNDS REQUESTED (IN THOUSANDS OF DOLLARS) </P>

<P>Disability and Hospitalization Benefits: </P>

<P>The FY 2027 Budget request increases by 7.3% or $1.0 million due to increase in Pay Group A participation rates. </P>

<P>Disability and Hospitalization Benefits provides funding to Soldiers unable to perform normal duties due to injury, illness, or disease. This includes when a Soldier is unable to return to the civilian occupation in which the Soldier was employed at the time of the injury, illness, or disease. Injury, illness, or disease must have occurred or been aggravated during a period of Active Duty and/or inactive duty for training. Benefits include basic pay and allowances, travel, or disability severance pay when applicable. </P>

<P>FY2025 ACTUAL FY2026 ESTIMATE FY2027 ESTIMATE Number Rate Amount Number Rate Amount Number Rate Amount </P>

<P>Officer 60 31,215 1,859 68 32,682 2,220 66 33,629 2,236 </P>

<P>Enlisted 255 42,576 10,861 255 44,577 11,355 269 45,869 12,335 </P>

<P>Total 315 12,720 323 13,575 335 14,571 </P>

<P>NATIONAL GUARD PERSONNEL, ARMY ADMINISTRATION AND SUPPORT, AGR JUSTIFICATION OF FUNDS REQUESTED (IN THOUSANDS OF DOLLARS) </P>

<P>Selected Reserve Incentive Program (SRIP): </P>

<P>The FY 2027 Budget request for the SRIP program decreases by 2.3% or $7.8 million due to a significant reduction in 3-year re-enlistment bonuses. Officer Programs: </P>

<P>Programs include the Officer Affiliation/Accession, Specialized Training Assistance, and the Health Professional Officer Recruiting Bonuses. Department of Defense Instruction (DODI) 1205.21 allows the Reserve Components to incentivize qualifying medical personnel beyond 20 years of Commissioned Service. The ARNG also offers this incentive multiple times to encourage retention in the medical community. The ARNG attracts Officers from the Army through the officer Affiliation bonus program allowing for two and six-year bonuses with lump sum payments versus anniversary payments. Enlisted Programs: </P>

<P>Program includes the Student Loan Repayment Program (SLRP) paid annually, MOS conversion bonus lump sum payments, and Enlistment bonus, Enlisted Affiliation bonus, and Reenlistment bonus paid in initial and anniversary payments. The Program are routinely adjusted based on requirements. </P>

<P>NATIONAL GUARD PERSONNEL, ARMY ADMINISTRATION AND SUPPORT, AGR JUSTIFICATION OF FUNDS REQUESTED (IN THOUSANDS OF DOLLARS) </P>

<Table>
<TR>
<TH>FY2025 ACTUAL </TH>

<TH/>

<TH>FY2026 ESTIMATE </TH>

<TH/>

<TH>FY2027 ESTIMATE </TH>
</TR>

<TR>
<TH>Number </TH>

<TH>Rate </TH>

<TH>Amount </TH>

<TH>Number </TH>

<TH>Rate </TH>

<TH>Amount </TH>

<TH>Number </TH>

<TH>Rate </TH>

<TH>Amount </TH>
</TR>

<TR>
<TH>Officer </TH>

<TH/>

<TH/>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Officer Accession Bonus </TH>

<TD>71 </TD>

<TD>10,014 </TD>

<TD>711 </TD>

<TD>160 </TD>

<TD>9,919 </TD>

<TD>1,587 </TD>

<TD>160 </TD>

<TD>10,000 </TD>

<TD>1,600 </TD>
</TR>

<TR>
<TH>Officer Affiliation Bonus </TH>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>55 </TD>

<TD>9,927 </TD>

<TD>546 </TD>

<TD>55 </TD>

<TD>10,000 </TD>

<TD>550 </TD>
</TR>

<TR>
<TH>Officer Critical Skills Retention Bonus </TH>

<TD>1 </TD>

<TD>21,000 </TD>

<TD>21 </TD>

<TD>76 </TD>

<TD>20,882 </TD>

<TD>1,587 </TD>

<TD>76 </TD>

<TD>21,053 </TD>

<TD>1,600 </TD>
</TR>

<TR>
<TH>Specialized Training Assistance </TH>

<TD>71 </TD>

<TD>46,310 </TD>

<TD>3,288 </TD>

<TD>159 </TD>

<TD>46,050 </TD>

<TD>7,322 </TD>

<TD>158 </TD>

<TD>46,361 </TD>

<TD>7,325 </TD>
</TR>

<TR>
<TH>Health Professionals Loan Repayment </TH>

<TD>135 </TD>

<TD>66,696 </TD>

<TD>9,004 </TD>

<TD>159 </TD>

<TD>66,321 </TD>

<TD>10,545 </TD>

<TD>158 </TD>

<TD>66,766 </TD>

<TD>10,549 </TD>
</TR>

<TR>
<TH>Chaplain Loan Repayment </TH>

<TD>75 </TD>

<TD>9,120 </TD>

<TD>684 </TD>

<TD>57 </TD>

<TD>9,088 </TD>

<TD>518 </TD>

<TD>57 </TD>

<TD>9,158 </TD>

<TD>522 </TD>
</TR>

<TR>
<TH>Health Professional Accession </TH>

<TD>1,566 </TD>

<TD>24,416 </TD>

<TD>38,235 </TD>

<TD>1,394 </TD>

<TD>24,225 </TD>

<TD>33,770 </TD>

<TD>1,384 </TD>

<TD>24,412 </TD>

<TD>33,786 </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>1,919 </TD>

<TD/>

<TD>51,943 </TD>

<TD>2,060 </TD>

<TD/>

<TD>55,875 </TD>

<TD>2,048 </TD>

<TD/>

<TD>55,932 </TD>
</TR>

<TR>
<TH>Enlistment Bonus </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Initial </TH>

<TD>7,051 </TD>

<TD>9,188 </TD>

<TD>64,788 </TD>

<TD>7,870 </TD>

<TD>9,116 </TD>

<TD>71,740 </TD>

<TD>7,510 </TD>

<TD>9,191 </TD>

<TD>69,026 </TD>
</TR>

<TR>
<TH>Anniversary </TH>

<TD>21,458 </TD>

<TD>2,993 </TD>

<TD>64,224 </TD>

<TD>27,153 </TD>

<TD>2,969 </TD>

<TD>80,615 </TD>

<TD>29,843 </TD>

<TD>2,993 </TD>

<TD>89,320 </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>28,509 </TD>

<TD/>

<TD>129,012 </TD>

<TD>35,023 </TD>

<TD/>

<TD>152,355 </TD>

<TD>37,353 </TD>

<TD/>

<TD>158,346 </TD>
</TR>

<TR>
<TH>Enlisted Affiliation Bonus </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Initial </TH>

<TD>659 </TD>

<TD>12,665 </TD>

<TD>8,346 </TD>

<TD>798 </TD>

<TD>12,568 </TD>

<TD>10,029 </TD>

<TD>885 </TD>

<TD>12,663 </TD>

<TD>11,207 </TD>
</TR>

<TR>
<TH>Anniversary </TH>

<TD>112 </TD>

<TD>12,813 </TD>

<TD>1,435 </TD>

<TD>164 </TD>

<TD>12,744 </TD>

<TD>2,090 </TD>

<TD>144 </TD>

<TD>12,826 </TD>

<TD>1,847 </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>771 </TD>

<TD/>

<TD>9,781 </TD>

<TD>962 </TD>

<TD/>

<TD>12,119 </TD>

<TD>1,029 </TD>

<TD/>

<TD>13,054 </TD>
</TR>

<TR>
<TH>Enlisted Other </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Student Loan Repayment </TH>

<TD>7,456 </TD>

<TD>4,378 </TD>

<TD>32,645 </TD>

<TD>6,962 </TD>

<TD>4,343 </TD>

<TD>30,238 </TD>

<TD>8,257 </TD>

<TD>4,378 </TD>

<TD>36,151 </TD>
</TR>

<TR>
<TH>MOS Conversion Bonus </TH>

<TD>8 </TD>

<TD>16,375 </TD>

<TD>131 </TD>

<TD>8 </TD>

<TD>15,375 </TD>

<TD>123 </TD>

<TD>8 </TD>

<TD>17,000 </TD>

<TD>136 </TD>
</TR>

<TR>
<TH>Prior Service -Initial </TH>

<TD>362 </TD>

<TD>7,801 </TD>

<TD>2,824 </TD>

<TD>645 </TD>

<TD>7,743 </TD>

<TD>4,994 </TD>

<TD>706 </TD>

<TD>7,796 </TD>

<TD>5,504 </TD>
</TR>

<TR>
<TH>Prior Service -Anniversary </TH>

<TD>405 </TD>

<TD>11,168 </TD>

<TD>4,523 </TD>

<TD>132 </TD>

<TD>11,091 </TD>

<TD>1,464 </TD>

<TD>154 </TD>

<TD>11,143 </TD>

<TD>1,716 </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>8,231 </TD>

<TD/>

<TD>40,123 </TD>

<TD>7,747 </TD>

<TD/>

<TD>36,819 </TD>

<TD>9,125 </TD>

<TD/>

<TD>43,507 </TD>
</TR>

<TR>
<TH>Active Guard Reserve (AGR) ReenlistmentBonus </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Initial </TH>

<TD>166 </TD>

<TD>1,127 </TD>

<TD>187 </TD>

<TD>1,165 </TD>

<TD>1,117 </TD>

<TD>1,301 </TD>

<TD>1,223 </TD>

<TD>1,127 </TD>

<TD>1,378 </TD>
</TR>

<TR>
<TH>Anniversary </TH>

<TD>178 </TD>

<TD>1,966 </TD>

<TD>350 </TD>

<TD>1,119 </TD>

<TD>1,950 </TD>

<TD>2,182 </TD>

<TD>1,321 </TD>

<TD>1,967 </TD>

<TD>2,598 </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>344 </TD>

<TD/>

<TD>537 </TD>

<TD>2,284 </TD>

<TD/>

<TD>3,483 </TD>

<TD>2,544 </TD>

<TD/>

<TD>3,976 </TD>
</TR>

<TR>
<TH>6 yr Reenlistment Bonus </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Initial </TH>

<TD>141 </TD>

<TD>19,255 </TD>

<TD>2,715 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>Anniversary </TH>

<TD>2,716 </TD>

<TD>10,616 </TD>

<TD>28,832 </TD>

<TD>62 </TD>

<TD>10,565 </TD>

<TD>655 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>2,857 </TD>

<TD/>

<TD>31,547 </TD>

<TD>62 </TD>

<TD/>

<TD>655 </TD>

<TD>0 </TD>

<TD/>

<TD>0 </TD>
</TR>

<TR>
<TH>3 yr Reenlistment Bonus </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Initial </TH>

<TD>11,873 </TD>

<TD>10,529 </TD>

<TD>125,007 </TD>

<TD>8,070 </TD>

<TD>10,444 </TD>

<TD>84,287 </TD>

<TD>5,983 </TD>

<TD>10,529 </TD>

<TD>62,993 </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>11,873 </TD>

<TD/>

<TD>125,007 </TD>

<TD>8,070 </TD>

<TD/>

<TD>84,287 </TD>

<TD>5,983 </TD>

<TD/>

<TD>62,993 </TD>
</TR>
</Table>

<P>NATIONAL GUARD PERSONNEL, ARMY ADMINISTRATION AND SUPPORT, AGR JUSTIFICATION OF FUNDS REQUESTED (IN THOUSANDS OF DOLLARS) </P>

<P>Selective Reserve Incentive Total 54,504 387,950 56,208 345,593 58,082 337,808 </P>

<P>NATIONAL GUARD PERSONNEL, ARMY ADMINISTRATION AND SUPPORT, AGR JUSTIFICATION OF FUNDS REQUESTED (IN THOUSANDS OF DOLLARS) </P>

<P>Continuation Pay: </P>

<P>The FY 2027 Budget request decreases by $13.2 million or 26.6% due to a reduction in the multiplier from 2.5 to 0.5 base pay. FY 2026 is the year in which the first Blended Retirement System cohort (2018) will reach eligibility to receive continuation pay. </P>

<P>The National Defense Authorization Act (NDAA) 2016, Public Law 114-92, Section 634 authorized The Secretary of the Army to make a payment of continuation pay to each member under the new retirement system with between 8 and 12 years of service, which is calculated from that service member’s Pay Entry Base Date (PEBD), or 4,320 points. Active Guard Reserve (AGR) Service members may be eligible for a continuation pay multiplier of 2.5 to 13 times your monthly basic pay. Members of the National Guard in a drilling status may be eligible to receive a multiplier of 0.5 to six times their monthly basic pay. In addition, the Service Secretary may offer an additional amount of continuation pay not to exceed six months of pay to retain certain skills and communities. The Services beganmaking continuation payments in FY 2018 pursuant to the January 1, 2018, effective date of the new retirement system. </P>

<Table>
<TR>
<TH>FY2025 ACTUAL </TH>

<TH/>

<TH>FY2026 ESTIMATE </TH>

<TH/>

<TH>FY2027 ESTIMATE </TH>
</TR>

<TR>
<TH>Number </TH>

<TD>Rate </TD>

<TD>Amount </TD>

<TD>Number </TD>

<TD>Rate </TD>

<TD>Amount </TD>

<TD>Number </TD>

<TD>Rate </TD>

<TD>Amount </TD>
</TR>

<TR>
<TH>Officer </TH>

<TD>0 </TD>

<TD>0 </TD>

<TD>12,144 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>16,730 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>17,064 </TD>
</TR>

<TR>
<TH>Enlisted </TH>

<TD>0 </TD>

<TD>0 </TD>

<TD>10,128 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>33,080 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>19,504 </TD>
</TR>

<TR>
<TH>Total </TH>

<TD>0 </TD>

<TD/>

<TD>22,272 </TD>

<TD>0 </TD>

<TD/>

<TD>49,810 </TD>

<TD>0 </TD>

<TD/>

<TD>36,568 </TD>
</TR>
</Table>

<P>NATIONAL GUARD PERSONNEL, ARMY THRIFT SAVINGS PLAN PURPOSE AND SCOPE </P>

<Table>
<TR>
<TH>FY2025 ACTUAL </TH>

<TH>FY2026 ESTIMATE FY2027 ESTIMATE </TH>
</TR>

<TR>
<TD>73,000 </TD>

<TD>86,781 </TD>

<TD>110,414 </TD>
</TR>

<TR>
<TD>PART I -PURPOSE AND SCOPE </TD>

<TD/>
</TR>
</Table>

<P>The National Defense Authorization Act (NDAA) 2016, Public Law 114-92, Section 632(2), authorized the Secretary of The Army to contribute to the Thrift Savings Plan according to section 8432 for the benefit of the member who falls under the new retirement system. Automatic contributions of one percent of basic pay for the members will begin on or after the day that is 60 days after the member enters a uniformed service or on or after the date the member elects the new retirement system. Once the member reaches two years and one day after first entering uniformed service or the election to participate in the new retirement system, the Service will provide matching contributions of no more than five percent of the member's base pay. The matching will continue until the member completes 26 years of service. </P>

<P>PART II -JUSTIFICATION OF FUNDS REQUESTED </P>

<P>The amount the Service contributes is based on the percentage of base pay the member elects to contribute to the Thrift Savings Plan (TSP). The Services began making automatic and matching TSP contributions payments on January 1, 2018. </P>

<Table>
<TR>
<TH>NATIONAL GUARD PERSONNEL, ARMY </TH>
</TR>

<TR>
<TH>THRIFT SAVINGS PLAN </TH>
</TR>

<TR>
<TH>SCHEDULE OF INCREASES AND DECREASES </TH>
</TR>

<TR>
<TH>(IN THOUSANDS OF DOLLARS) </TH>
</TR>

<TR>
<TH>FY2026 Direct Program </TH>

<TD/>

<TD/>

<TD/>

<TD>86,781 </TD>
</TR>

<TR>
<TH>Increases Pricing: </TH>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH/>

<TD>Thrift Savings Plan -Matching Contributions </TD>

<TD/>

<TD>5,033 </TD>

<TD/>
</TR>

<TR>
<TH>Total Increases Pricing </TH>

<TD/>

<TD/>

<TD/>

<TD>5,033 </TD>
</TR>

<TR>
<TH>Increases Program: </TH>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH/>

<TD>Thrift Savings Plan -Matching Contribution </TD>

<TD/>

<TD>18,600 </TD>

<TD/>
</TR>

<TR>
<TH>Total Increases Program </TH>

<TD/>

<TD/>

<TD/>

<TD>18,600 </TD>
</TR>

<TR>
<TH>Total Increases </TH>

<TD/>

<TD/>

<TD/>

<TD>23,633 </TD>
</TR>

<TR>
<TH>FY2027 Direct Program </TH>

<TD/>

<TD/>

<TD/>

<TD>110,414 </TD>
</TR>
</Table>

<P>NATIONAL GUARD PERSONNEL, ARMY THRIFT SAVINGS PLAN JUSTIFICATION OF FUNDS REQUESTED (IN THOUSANDS OF DOLLARS) </P>

<P>PART II -JUSTIFICATION OF FUNDS REQUESTED Thrift Savings Plan Contributions: </P>

<P>The FY 2026 budget request increases by 27.2% or $23.6 million due to significant increase in eligible population. Budget request does not include TSP for mobilized soldiers. </P>

<P>The National Defense Authorization Act (NDAA) 2016, Public Law 114-92, Section 632(2), authorized the Secretary of The Army to make contributions to the Thrift Savings Plan, in accordance with section 8432, for the benefit of the member who falls under the new retirement system. The amount the Service contributes is based on the percentage of base pay the member elects to contribute to the Thrift Saving Plan. The Services began making automatic and matching TSP contribution payments on January 1, 2018, the effective date of the new retirement system. </P>

<Table>
<TR>
<TH>FY2025 ACTUAL </TH>

<TH/>

<TH>FY2026 ESTIMATE </TH>

<TH/>

<TH>FY2027 ESTIMATE </TH>
</TR>

<TR>
<TH>Number </TH>

<TD>Rate </TD>

<TD>Amount </TD>

<TD>Number </TD>

<TD>Rate </TD>

<TD>Amount </TD>

<TD>Number </TD>

<TD>Rate </TD>

<TD>Amount </TD>
</TR>

<TR>
<TH>Officer </TH>

<TD>0 </TD>

<TD>0 </TD>

<TD>18,722 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>14,147 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>34,125 </TD>
</TR>

<TR>
<TH>Enlisted </TH>

<TD>0 </TD>

<TD>0 </TD>

<TD>54,278 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>72,634 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>76,289 </TD>
</TR>

<TR>
<TH>Total </TH>

<TD>0 </TD>

<TD/>

<TD>73,000 </TD>

<TD>0 </TD>

<TD/>

<TD>86,781 </TD>

<TD>0 </TD>

<TD/>

<TD>110,414 </TD>
</TR>
</Table>

<P>NATIONAL GUARD PERSONNEL, ARMY EDUCATION BENEFITS PURPOSE AND SCOPE </P>

<Table>
<TR>
<TH>FY2025 ACTUAL </TH>

<TH>FY2026 ESTIMATE FY2027 ESTIMATE </TH>
</TR>

<TR>
<TD>30,124 </TD>

<TD>71,583 </TD>

<TD>163,837 </TD>
</TR>

<TR>
<TD>PART I -PURPOSE AND SCOPE </TD>

<TD/>
</TR>
</Table>

<P>This program provides funding for the payments to the Education Benefits Fund, a trust fund administered by the Veterans Administration (VA). This program is governed by USC, Title 10 Section 106 and funds educational benefits payments in their entirety for eligible individuals in the Selected Reserve. This program is budgeted on an accrual basis and funded based on amortization amounts determined by the Department's Board of Actuaries. The Veterans Administration makes actual payments from a trust fund. Programs covered by Educational Benefits include Basic Educational Assistance, Chapter 1606, and Kicker. </P>

<P>Education benefits cover obligations to Army National Guard members for assistance in education costs. This program aids Soldiers for education costs and provides additional incentives for joining the Army National Guard. Rates are determined by the Board of Actuaries using various economic factors. The board evaluates these factors yearly to adjust rates as necessary. </P>

<P>PART II -JUSTIFICATION OF FUNDS REQUESTED </P>

<P>The FY2027 Budget Request reflects an increase of 128.9% or $92.2 million due to the increase primarily attributed to rate adjustments and amortization payments for the Montgomery G.I. Bill-Selected Reserve (10 USC Chapter 1606). </P>

<P>The Chapter 1606 program supports members of the Selected Reserve, including the Army National Guard, by providing assistance to enhance recruitment and retention in critical occupational specialties. The Kicker, as an add-on to the standard benefit, is designed to incentivize enlistment or re-enlistment in high demand units and MOSs (Military Occupational Specialties) that are vital to operational readiness. </P>

<P>The program funding increase ensures the program remains competitive, accommodates the growth in benefits usage, and supports DoW's long-term force structure and strategic human capital objectives. </P>

<P>FY2026 Direct Program Increases Pricing: </P>

<P>Total Increases Pricing Increases Program: </P>

<P>Total Increases Program Total Increases Decreases Pricing: </P>

<P>Total Decreases Pricing Total Decreases FY2027 Direct Program </P>

<P>NATIONAL GUARD PERSONNEL, ARMY EDUCATION BENEFITS SCHEDULE OF INCREASES AND DECREASES (IN THOUSANDS OF DOLLARS) </P>

<P>Basic Benefits (Ch 1606) increases due to DoD Board of Actuaries per capita rate increases </P>

<P>Basic Benefits (Ch 1606) increase due to the number of takers Basic Selected Skill Benefit $350 Kicker increase due to the number of takers </P>

<P>Basic Selected Skill Benefit $350 Kicker decrease due to DoD Board of Actuaries per capita rate </P>

<P>71,583 </P>

<P>82,950 </P>

<P>82,950 </P>

<P>11,747 2,628 </P>

<P>14,375 97,325 </P>

<P>(5,071) </P>

<P>(5,071) (5,071) 163,837 </P>

<P>NATIONAL GUARD PERSONNEL, ARMY EDUCATION BENEFITS JUSTIFICATION OF FUNDS REQUESTED (IN THOUSANDS OF DOLLARS) </P>

<P>PART II -JUSTIFICATION OF FUNDS REQUESTED </P>

<P>Basic Educational Assistance, Chapter 1606: </P>

<P>The FY 2027 budget increases by 214.3% or $94.6 million reflects the amortization assumptions per soldier and basic per capita rates. </P>

<P>Chapter 1606 funds are for personnel requesting educational assistance under the Veterans Education Assistance ACT of 1984 (Public Law 98-525), commonly referred to as the New GI Bill. The number of participants reflects those expected to meet the initial eligibility requirement for an enlistment or reenlistment. </P>

<P>FY2025 ACTUAL FY2026 ESTIMATE FY2027 ESTIMATE Number Rate Amount Number Rate Amount Number Rate Amount </P>

<P>Officer 2,631 712 1,873 4,586 1,445 6,627 4,906 4,158 20,400 Enlisted 19,381 712 13,799 25,989 1,445 37,554 28,493 4,158 118,478 </P>

<P>Total 22,012 15,672 30,575 44,181 33,399 138,878 </P>

<P>Kicker, Chapter 1606: </P>

<P>The FY 2027 budget request reflects a decrease of 8.9% or 2.4 million in the kicker program reflects updated actuarial assumptions and revised projected of future benefit utilization made by the Department's Education Benefits Board of Actuaries, resulting in lower projected benefit usage.  </P>

<P>Chapter 1606 Kicker is a supplemental benefit to the existing G.I. Bill, providing additional financial support beyond the standard Chapter 1606 Basic Benefit. To qualify for the Kicker, Soldiers must enlist in a critical job skill or unit and commit to a specified period of service. </P>

<P>FY2025 ACTUAL FY2026 ESTIMATE FY2027 ESTIMATE Number Rate Amount Number Rate Amount Number Rate Amount </P>

<P>Enlisted $200 Kicker 00326 000 000 $350 Kicker 6,638 2,128 14,126 9,983 2,745 27,402 11,157 2,237 24,959 </P>

<P>Total 6,638 14,452 9,983 27,402 11,157 24,959 </P>

<P>GRAND TOTAL Education Benefits </P>

<P>FY2025 ACTUAL FY2026 ESTIMATE FY2027 ESTIMATE </P>

<P>Strength Amount Strength Amount Strength Amount </P>

<P>Officer 2,631 1,873 4,586 6,627 4,906 20,400 Enlisted 26,019 28,251 35,972 64,956 39,650 143,437 </P>

<P>Total 28,650 30,124 40,558 71,583 44,556 163,837 </P>
</Sect>

<Sect>
<H2>SECTION 5 SPECIAL ANALYSIS </H2>

<Table>
<TR>
<TH>NATIONAL GUARD PERSONNEL, ARMY </TH>
</TR>

<TR>
<TH>REIMBURSABLE PROGRAMS </TH>
</TR>

<TR>
<TH>(IN THOUSANDS OF DOLLARS) </TH>
</TR>

<TR>
<TH>FY2025 ACTUAL </TH>

<TD>FY2026 ESTIMATE </TD>

<TD>FY2027 ESTIMATE </TD>
</TR>

<TR>
<TH>Officer </TH>

<TD/>
</TR>

<TR>
<TH>Basic Pay </TH>

<TD>9,594 </TD>

<TD>13,754 </TD>

<TD>48,544 </TD>
</TR>

<TR>
<TH>Other Pay and Allowances </TH>

<TD>3,881 </TD>

<TD>8,055 </TD>

<TD>28,430 </TD>
</TR>

<TR>
<TH>Travel </TH>

<TD>766 </TD>

<TD>1,103 </TD>

<TD>3,893 </TD>
</TR>

<TR>
<TH>Total </TH>

<TD>14,241 </TD>

<TD>22,912 </TD>

<TD>80,867 </TD>
</TR>

<TR>
<TH>Enlisted </TH>

<TD/>

<TD/>
</TR>

<TR>
<TH>Basic Pay </TH>

<TD>12,406 </TD>

<TD>17,785 </TD>

<TD>62,771 </TD>
</TR>

<TR>
<TH>Other Pay and Allowances </TH>

<TD>2,030 </TD>

<TD>6,374 </TD>

<TD>22,496 </TD>
</TR>

<TR>
<TH>Travel </TH>

<TD>615 </TD>

<TD>882 </TD>

<TD>3,113 </TD>
</TR>

<TR>
<TH>Total </TH>

<TD>15,051 </TD>

<TD>25,041 </TD>

<TD>88,380 </TD>
</TR>

<TR>
<TH>Officer &amp; Enlisted </TH>

<TD/>

<TD/>
</TR>

<TR>
<TH>Retired Pay Accrual </TH>

<TD>4,969 </TD>

<TD>7,126 </TD>

<TD>25,151 </TD>
</TR>

<TR>
<TH>Total Program </TH>

<TD>34,261 </TD>

<TD>55,079 </TD>

<TD>194,398 </TD>
</TR>
</Table>

<P>NATIONAL GUARD PERSONNEL, ARMY SELECTED REENLISTMENT BONUS (IN THOUSANDS OF DOLLARS) </P>

<P>ENLISTMENT BONUS </P>

<P>The Army National Guard offers Non-Prior Service and Prior Service bonuses to enlistees who contract for a minimum obligation of three years. Bonuses included in this section are the Non-Prior Service Enlistment Bonus, Prior Service 3-Year Bonus, Prior Service 6-Year Bonus, and Enlisted Referral Bonus. </P>

<Table>
<TR>
<TH>FY2025 ACTUAL </TH>

<TH>FY2026 ESTIMATE </TH>

<TH>FY2027 ESTIMATE </TH>

<TH>FY2028 ESTIMATE </TH>

<TH>FY2029 ESTIMATE </TH>

<TH>FY2030 ESTIMATE </TH>

<TH>FY2031 ESTIMATE </TH>
</TR>

<TR>
<TH>Number </TH>

<TD>Amount </TD>

<TD>Number </TD>

<TD>Amount </TD>

<TD>Number </TD>

<TD>Amount </TD>

<TD>Number </TD>

<TD>Amount </TD>

<TD>Number </TD>

<TD>Amount </TD>

<TD>Number </TD>

<TD>Amount </TD>

<TD>Number </TD>

<TD>Amount </TD>
</TR>

<TR>
<TH>Prior Obligations (Anniversary) </TH>

<TD>21,458 </TD>

<TD>64,224 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>FY 2025 </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Initial Payments </TH>

<TD>7,051 </TD>

<TD>64,788 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>Anniversary Payments </TH>

<TD/>

<TD/>

<TD>27,153 </TD>

<TD>80,615 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>FY 2026 </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Initial Payments </TH>

<TD/>

<TD/>

<TD>7,870 </TD>

<TD>71,740 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>Anniversary Payments </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>29,843 </TD>

<TD>89,320 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>FY 2027 </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Initial Payments </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>7,510 </TD>

<TD>69,026 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>Anniversary Payments </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>33,686 </TD>

<TD>100,820 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>FY 2028 </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Initial Payments </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>6,654 </TD>

<TD>61,166 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>Anniversary Payments </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>35,638 </TD>

<TD>106,663 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>FY 2029 </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Initial Payments </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>6,271 </TD>

<TD>57,651 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>Anniversary Payments </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>36,261 </TD>

<TD>108,527 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>FY 2030 </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Initial Payments </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>6,229 </TD>

<TD>57,262 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>Anniversary Payments </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>36,442 </TD>

<TD>109,070 </TD>
</TR>

<TR>
<TH>FY 2031 </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Initial Payments </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>6,260 </TD>

<TD>57,548 </TD>
</TR>

<TR>
<TH>Initial Payments </TH>

<TD>7,051 </TD>

<TD>64,788 </TD>

<TD>7,870 </TD>

<TD>71,740 </TD>

<TD>7,510 </TD>

<TD>69,026 </TD>

<TD>6,654 </TD>

<TD>61,166 </TD>

<TD>6,271 </TD>

<TD>57,651 </TD>

<TD>6,229 </TD>

<TD>57,262 </TD>

<TD>6,260 </TD>

<TD>57,548 </TD>
</TR>

<TR>
<TH>Anniversary Payments </TH>

<TD>21,458 </TD>

<TD>64,224 </TD>

<TD>27,153 </TD>

<TD>80,615 </TD>

<TD>29,843 </TD>

<TD>89,320 </TD>

<TD>33,686 </TD>

<TD>100,820 </TD>

<TD>35,638 </TD>

<TD>106,663 </TD>

<TD>36,261 </TD>

<TD>108,527 </TD>

<TD>36,442 </TD>

<TD>109,070 </TD>
</TR>

<TR>
<TH>Total </TH>

<TD>28,509 </TD>

<TD>129,012 </TD>

<TD>35,023 </TD>

<TD>152,355 </TD>

<TD>37,353 </TD>

<TD>158,346 </TD>

<TD>40,340 </TD>

<TD>161,986 </TD>

<TD>41,909 </TD>

<TD>164,314 </TD>

<TD>42,490 </TD>

<TD>165,789 </TD>

<TD>42,702 </TD>

<TD>166,618 </TD>
</TR>
</Table>

<P>NATIONAL GUARD PERSONNEL, ARMY SELECTED REENLISTMENT BONUS (IN THOUSANDS OF DOLLARS) </P>

<P>AFFILIATION BONUS </P>

<P>The Army National Guard offers an Affiliation Bonus for a 3-year obligation or a 6-year obligation; Soldiers must meet certain eligibility requirements and affiliate with the Army National Guard in an active drilling status for a minimum of three years. </P>

<Table>
<TR>
<TH>FY2025 ACTUAL </TH>

<TH>FY2026 ESTIMATE </TH>

<TH>FY2027 ESTIMATE </TH>

<TH>FY2028 ESTIMATE </TH>

<TH>FY2029 ESTIMATE </TH>

<TH>FY2030 ESTIMATE </TH>

<TH>FY2031 ESTIMATE </TH>
</TR>

<TR>
<TH>Number </TH>

<TD>Amount </TD>

<TD>Number </TD>

<TD>Amount </TD>

<TD>Number </TD>

<TD>Amount </TD>

<TD>Number </TD>

<TD>Amount </TD>

<TD>Number </TD>

<TD>Amount </TD>

<TD>Number </TD>

<TD>Amount </TD>

<TD>Number </TD>

<TD>Amount </TD>
</TR>

<TR>
<TH>Prior Obligations (Anniversary) </TH>

<TD>112 </TD>

<TD>1,435 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>FY 2025 </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Initial Payments </TH>

<TD>659 </TD>

<TD>8,346 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>Anniversary Payments </TH>

<TD/>

<TD/>

<TD>164 </TD>

<TD>2,090 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>FY 2026 </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Initial Payments </TH>

<TD/>

<TD/>

<TD>798 </TD>

<TD>10,029 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>Anniversary Payments </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>144 </TD>

<TD>1,847 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>FY 2027 </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Initial Payments </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>885 </TD>

<TD>11,207 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>Anniversary Payments </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>43 </TD>

<TD>550 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>FY 2028 </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Initial Payments </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>893 </TD>

<TD>11,305 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>Anniversary Payments </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>FY 2029 </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Initial Payments </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>884 </TD>

<TD>11,200 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>Anniversary Payments </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>FY 2030 </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Initial Payments </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>869 </TD>

<TD>11,005 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>Anniversary Payments </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>FY 2031 </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Initial Payments </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>873 </TD>

<TD>11,059 </TD>
</TR>

<TR>
<TH>Initial Payments </TH>

<TD>659 </TD>

<TD>8,346 </TD>

<TD>798 </TD>

<TD>10,029 </TD>

<TD>885 </TD>

<TD>11,207 </TD>

<TD>893 </TD>

<TD>11,305 </TD>

<TD>884 </TD>

<TD>11,200 </TD>

<TD>869 </TD>

<TD>11,005 </TD>

<TD>873 </TD>

<TD>11,059 </TD>
</TR>

<TR>
<TH>Anniversary Payments </TH>

<TD>112 </TD>

<TD>1,435 </TD>

<TD>164 </TD>

<TD>2,090 </TD>

<TD>144 </TD>

<TD>1,847 </TD>

<TD>43 </TD>

<TD>550 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>Total </TH>

<TD>771 </TD>

<TD>9,781 </TD>

<TD>962 </TD>

<TD>12,119 </TD>

<TD>1,029 </TD>

<TD>13,054 </TD>

<TD>936 </TD>

<TD>11,855 </TD>

<TD>884 </TD>

<TD>11,200 </TD>

<TD>869 </TD>

<TD>11,005 </TD>

<TD>873 </TD>

<TD>11,059 </TD>
</TR>
</Table>

<P>NATIONAL GUARD PERSONNEL, ARMY SELECTED REENLISTMENT BONUS (IN THOUSANDS OF DOLLARS) </P>

<P>3 YEAR REENLISTMENT BONUS </P>

<P>The Army National Guard offers a Reenlistment Bonus to Soldiers who reenlist or extend for three years and meet certain eligibility requirements. </P>

<Table>
<TR>
<TH>FY2025 ACTUAL </TH>

<TH>FY2026 ESTIMATE </TH>

<TH>FY2027 ESTIMATE </TH>

<TH>FY2028 ESTIMATE </TH>

<TH>FY2029 ESTIMATE </TH>

<TH>FY2030 ESTIMATE </TH>

<TH>FY2031 ESTIMATE </TH>
</TR>

<TR>
<TH>Number </TH>

<TD>Amount </TD>

<TD>Number </TD>

<TD>Amount </TD>

<TD>Number </TD>

<TD>Amount </TD>

<TD>Number </TD>

<TD>Amount </TD>

<TD>Number </TD>

<TD>Amount </TD>

<TD>Number </TD>

<TD>Amount </TD>

<TD>Number </TD>

<TD>Amount </TD>
</TR>

<TR>
<TH>Prior Obligations (Anniversary) </TH>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>FY 2025 </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Initial Payments </TH>

<TD>11,873 </TD>

<TD>125,007 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>Anniversary Payments </TH>

<TD/>

<TD/>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>FY 2026 </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Initial Payments </TH>

<TD/>

<TD>8,070 </TD>

<TD>84,287 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>Anniversary Payments </TH>

<TD/>

<TD/>

<TD/>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>FY 2027 </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Initial Payments </TH>

<TD/>

<TD/>

<TD>5,983 </TD>

<TD>62,993 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>Anniversary Payments </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>FY 2028 </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Initial Payments </TH>

<TD/>

<TD/>

<TD/>

<TD>4,721 </TD>

<TD>49,710 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>Anniversary Payments </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>FY 2029 </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Initial Payments </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>3,732 </TD>

<TD>39,289 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>Anniversary Payments </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>FY 2030 </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Initial Payments </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>3,409 </TD>

<TD>35,896 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>Anniversary Payments </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>FY 2031 </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Initial Payments </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>3,426 </TD>

<TD>36,075 </TD>
</TR>

<TR>
<TH>Initial Payments </TH>

<TD>11,873 </TD>

<TD>125,007 </TD>

<TD>8,070 </TD>

<TD>84,287 </TD>

<TD>5,983 </TD>

<TD>62,993 </TD>

<TD>4,721 </TD>

<TD>49,710 </TD>

<TD>3,732 </TD>

<TD>39,289 </TD>

<TD>3,409 </TD>

<TD>35,896 </TD>

<TD>3,426 </TD>

<TD>36,075 </TD>
</TR>

<TR>
<TH>Anniversary Payments </TH>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>Total </TH>

<TD>11,873 </TD>

<TD>125,007 </TD>

<TD>8,070 </TD>

<TD>84,287 </TD>

<TD>5,983 </TD>

<TD>62,993 </TD>

<TD>4,721 </TD>

<TD>49,710 </TD>

<TD>3,732 </TD>

<TD>39,289 </TD>

<TD>3,409 </TD>

<TD>35,896 </TD>

<TD>3,426 </TD>

<TD>36,075 </TD>
</TR>
</Table>

<P>NATIONAL GUARD PERSONNEL, ARMY SELECTED REENLISTMENT BONUS (IN THOUSANDS OF DOLLARS) </P>

<P>6 YEAR REENLISTMENT BONUS </P>

<P>The Army National Guard offers a Reenlistment Bonus to Soldiers who reenlist or extend for six years and meet certain eligibility requirements. </P>

<Table>
<TR>
<TH>FY2025 ACTUAL </TH>

<TH>FY2026 ESTIMATE </TH>

<TH>FY2027 ESTIMATE </TH>

<TH>FY2028 ESTIMATE </TH>

<TH>FY2029 ESTIMATE </TH>

<TH>FY2030 ESTIMATE </TH>

<TH>FY2031 ESTIMATE </TH>
</TR>

<TR>
<TH>Number </TH>

<TD>Amount </TD>

<TD>Number </TD>

<TD>Amount </TD>

<TD>Number </TD>

<TD>Amount </TD>

<TD>Number </TD>

<TD>Amount </TD>

<TD>Number </TD>

<TD>Amount </TD>

<TD>Number </TD>

<TD>Amount </TD>

<TD>Number </TD>

<TD>Amount </TD>
</TR>

<TR>
<TH>Prior Obligations (Anniversary) </TH>

<TD>3,121 </TD>

<TD>33,355 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>FY 2025 </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Initial Payments </TH>

<TD>503 </TD>

<TD>5,539 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>Anniversary Payments </TH>

<TD/>

<TD/>

<TD>194 </TD>

<TD>2,119 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>FY 2026 </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Initial Payments </TH>

<TD/>

<TD>645 </TD>

<TD>4,994 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>Anniversary Payments </TH>

<TD/>

<TD/>

<TD/>

<TD>154 </TD>

<TD>1,716 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>FY 2027 </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Initial Payments </TH>

<TD/>

<TD/>

<TD>706 </TD>

<TD>5,504 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>Anniversary Payments </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>240 </TD>

<TD>2,675 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>FY 2028 </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Initial Payments </TH>

<TD/>

<TD/>

<TD/>

<TD>711 </TD>

<TD>5,550 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>Anniversary Payments </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>266 </TD>

<TD>2,968 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>FY 2029 </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Initial Payments </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>696 </TD>

<TD>5,431 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>Anniversary Payments </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>247 </TD>

<TD>2,763 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>FY 2030 </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Initial Payments </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>690 </TD>

<TD>5,386 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>Anniversary Payments </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>249 </TD>

<TD>2,777 </TD>
</TR>

<TR>
<TH>FY 2031 </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Initial Payments </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>694 </TD>

<TD>5,412 </TD>
</TR>

<TR>
<TH>Initial Payments </TH>

<TD>503 </TD>

<TD>5,539 </TD>

<TD>645 </TD>

<TD>4,994 </TD>

<TD>706 </TD>

<TD>5,504 </TD>

<TD>711 </TD>

<TD>5,550 </TD>

<TD>696 </TD>

<TD>5,431 </TD>

<TD>690 </TD>

<TD>5,386 </TD>

<TD>694 </TD>

<TD>5,412 </TD>
</TR>

<TR>
<TH>Anniversary Payments </TH>

<TD>3,121 </TD>

<TD>33,355 </TD>

<TD>194 </TD>

<TD>2,119 </TD>

<TD>154 </TD>

<TD>1,716 </TD>

<TD>240 </TD>

<TD>2,675 </TD>

<TD>266 </TD>

<TD>2,968 </TD>

<TD>247 </TD>

<TD>2,763 </TD>

<TD>249 </TD>

<TD>2,777 </TD>
</TR>

<TR>
<TH>Total </TH>

<TD>3,624 </TD>

<TD>38,894 </TD>

<TD>839 </TD>

<TD>7,113 </TD>

<TD>860 </TD>

<TD>7,220 </TD>

<TD>951 </TD>

<TD>8,225 </TD>

<TD>962 </TD>

<TD>8,399 </TD>

<TD>937 </TD>

<TD>8,149 </TD>

<TD>943 </TD>

<TD>8,189 </TD>
</TR>
</Table>

<P>NATIONAL GUARD PERSONNEL, ARMY SELECTED REENLISTMENT BONUS (IN THOUSANDS OF DOLLARS) </P>

<P>OFFICER ACCESSION/AFFLIATION BONUS </P>

<P>The Army National Guard offers an Officer Affiliation Bonus and Officer Accession Bonus to officers who agree to serve for not less than three years and meet the eligibility requirements. The Officer Accession bonus is for newly Commissioned Officers and Warrant Officers, the Officer Affiliation Bonus is for officers who separate from Active Duty and agree to continue service in the Army National Guard. </P>

<P>FY2025 ACTUAL FY2026 ESTIMATE FY2027 ESTIMATE FY2028 ESTIMATE FY2029 ESTIMATE FY2030 ESTIMATE FY2031 ESTIMATE Number Amount Number Amount Number Amount Number Amount Number Amount Number Amount Number Amount </P>

<P>FY 2025 </P>

<P>Initial Payments 71711000000000000 </P>

<P>FY 2026 </P>

<P>Initial Payments 215 2,133 0 0 0 0 0 0 0 0 0 0 </P>

<P>FY 2027 </P>

<P>Initial Payments 215 2,150 0 0 0 0 0 0 0 0 </P>

<P>FY 2028 </P>

<P>Initial Payments 215 2,150 0 0 0 0 0 0 </P>

<P>FY 2029 </P>

<P>Initial Payments 215 2,150 0 0 0 0 </P>

<P>FY 2030 </P>

<P>Initial Payments 215 2,150 0 0 </P>

<P>FY 2031 </P>

<P>Initial Payments 218 2,178 </P>

<P>Initial Payments 71 711 215 2,133 215 2,150 215 2,150 215 2,150 215 2,150 218 2,178 Total 71 711 215 2,133 215 2,150 215 2,150 215 2,150 215 2,150 218 2,178 </P>

<P>NATIONAL GUARD PERSONNEL, ARMY SELECTED REENLISTMENT BONUS (IN THOUSANDS OF DOLLARS) </P>

<P>STUDENT LOAN REPAYMENT </P>

<P>The Army National Guard offers the SLRP as an enlistment incentive for all Non-Prior Service enlistees in addition to the Non-Prior Service Enlistment Bonus; SLRP is also available for Prior Service enlistees as an Extension Incentive. Loans incurred after the enlistment date are not eligible. Payment is based upon original principal and does not include interest. </P>

<Table>
<TR>
<TH>FY2025 ACTUAL </TH>

<TH>FY2026 ESTIMATE </TH>

<TH>FY2027 ESTIMATE </TH>

<TH>FY2028 ESTIMATE </TH>

<TH>FY2029 ESTIMATE </TH>

<TH>FY2030 ESTIMATE </TH>

<TH>FY2031 ESTIMATE </TH>
</TR>

<TR>
<TH>Number </TH>

<TD>Amount </TD>

<TD>Number </TD>

<TD>Amount </TD>

<TD>Number </TD>

<TD>Amount </TD>

<TD>Number </TD>

<TD>Amount </TD>

<TD>Number </TD>

<TD>Amount </TD>

<TD>Number </TD>

<TD>Amount </TD>

<TD>Number </TD>

<TD>Amount </TD>
</TR>

<TR>
<TH>FY 2025 </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Initial Payments </TH>

<TD>7,456 </TD>

<TD>32,645 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>FY 2026 </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Initial Payments </TH>

<TD/>

<TD/>

<TD>6,962 </TD>

<TD>30,238 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>FY 2027 </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Initial Payments </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>8,257 </TD>

<TD>36,151 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>FY 2028 </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Initial Payments </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>9,906 </TD>

<TD>43,372 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>FY 2029 </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Initial Payments </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>11,059 </TD>

<TD>48,419 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>FY 2030 </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Initial Payments </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>11,642 </TD>

<TD>50,971 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>FY 2031 </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Initial Payments </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>11,700 </TD>

<TD>51,226 </TD>
</TR>

<TR>
<TH>Initial Payments </TH>

<TD>7,456 </TD>

<TD>32,645 </TD>

<TD>6,962 </TD>

<TD>30,238 </TD>

<TD>8,257 </TD>

<TD>36,151 </TD>

<TD>9,906 </TD>

<TD>43,372 </TD>

<TD>11,059 </TD>

<TD>48,419 </TD>

<TD>11,642 </TD>

<TD>50,971 </TD>

<TD>11,700 </TD>

<TD>51,226 </TD>
</TR>

<TR>
<TH>Total </TH>

<TD>7,456 </TD>

<TD>32,645 </TD>

<TD>6,962 </TD>

<TD>30,238 </TD>

<TD>8,257 </TD>

<TD>36,151 </TD>

<TD>9,906 </TD>

<TD>43,372 </TD>

<TD>11,059 </TD>

<TD>48,419 </TD>

<TD>11,642 </TD>

<TD>50,971 </TD>

<TD>11,700 </TD>

<TD>51,226 </TD>
</TR>
</Table>

<P>NATIONAL GUARD PERSONNEL, ARMY SELECTED REENLISTMENT BONUS (IN THOUSANDS OF DOLLARS) </P>

<P>SPECIALIZED TRAINING ASSISTANCE PROGRAM </P>

<P>Specialized Training Assistance Program (STRAP) is a program designed to recruit medical participants in critical areas of concentration, the program is available only to Army National Guard healthcare specialties. STRAP offers a monthly stipend to officers engaged in specialized training, in return for their future service. </P>

<P>FY2025 ACTUAL FY2026 ESTIMATE FY2027 ESTIMATE FY2028 ESTIMATE FY2029 ESTIMATE FY2030 ESTIMATE FY2031 ESTIMATE Number Amount Number Amount Number Amount Number Amount Number Amount Number Amount Number Amount </P>

<P>FY 2025 </P>

<P>Initial Payments 713,288 000000000000 </P>

<P>FY 2026 </P>

<P>Initial Payments 159 7,322 0 0 0 0 0 0 0 0 0 0 </P>

<P>FY 2027 </P>

<P>Initial Payments 158 7,325 0 0 0 0 0 0 0 0 </P>

<P>FY 2028 </P>

<P>Initial Payments 154 7,148 0 0 0 0 0 0 </P>

<P>FY 2029 </P>

<P>Initial Payments 155 7,169 0 0 0 0 </P>

<P>FY 2030 </P>

<P>Initial Payments 147 6,809 0 0 </P>

<P>FY 2031 </P>

<P>Initial Payments 148 6,838 </P>

<P>Initial Payments 71 3,288 159 7,322 158 7,325 154 7,148 155 7,169 147 6,809 148 6,838 Total 71 3,288 159 7,322 158 7,325 154 7,148 155 7,169 147 6,809 148 6,838 </P>

<P>NATIONAL GUARD PERSONNEL, ARMY SELECTED REENLISTMENT BONUS (IN THOUSANDS OF DOLLARS) </P>

<P>HEALTH PROFESSIONAL LOAN PROGRAM </P>

<P>Health Professional Loan Repayment Program (HPLRP) provides loan repayment assistance to health care providers in the Medical and Dental Corps, including clinical psychologists. The assistance varies for certain specialties and requires a service commitment with the Army National Guard. The loan repayment assistance maximum amount is $40,000 per year and $250,000 lifetime cap. The officer is required to serve in a Table of Distribution and Allowances (TDA)/Table of Organization and Equipment (TOE) unit in order to receive HPLRP. Payments are made to institutions on behalf of the individual. </P>

<P>FY2025 ACTUAL FY2026 ESTIMATE FY2027 ESTIMATE FY2028 ESTIMATE FY2029 ESTIMATE FY2030 ESTIMATE FY2031 ESTIMATE Number Amount Number Amount Number Amount Number Amount Number Amount Number Amount Number Amount </P>

<P>FY 2025 </P>

<P>Initial Payments 1359,004 0 0 0 0 0 0 0 0 0 0 0 0 </P>

<P>FY 2026 </P>

<P>Initial Payments 159 10,545 0 0 0 0 0 0 0 0 0 0 </P>

<P>FY 2027 </P>

<P>Initial Payments 158 10,549 0 0 0 0 0 0 0 0 </P>

<P>FY 2028 </P>

<P>Initial Payments 154 10,295 0 0 0 0 0 0 </P>

<P>FY 2029 </P>

<P>Initial Payments 155 10,324 0 0 0 0 </P>

<P>FY 2030 </P>

<P>Initial Payments 147 9,806 0 0 </P>

<P>FY 2031 </P>

<P>Initial Payments 148 9,848 </P>

<P>Initial Payments 135 9,004 159 10,545 158 10,549 154 10,295 155 10,324 147 9,806 148 9,848 Total 135 9,004 159 10,545 158 10,549 154 10,295 155 10,324 147 9,806 148 9,848 </P>

<P>NATIONAL GUARD PERSONNEL, ARMY SELECTED REENLISTMENT BONUS (IN THOUSANDS OF DOLLARS) </P>

<P>HEALTH PROFESSIONAL MEDICAL OFFICER RETENTION BONUS </P>

<P>The Healthcare Professional Bonus is a special pay for approved Army National Guard specialties, participants must meet criteria for appointment as a commissioned officer in the Army National Guard. Participants must choose and sign a contract for one, two or three years of affiliation with the Army National Guard. </P>

<Table>
<TR>
<TH>FY2025 ACTUAL </TH>

<TH>FY2026 ESTIMATE </TH>

<TH>FY2027 ESTIMATE </TH>

<TH>FY2028 ESTIMATE </TH>

<TH>FY2029 ESTIMATE </TH>

<TH>FY2030 ESTIMATE </TH>

<TH>FY2031 ESTIMATE </TH>
</TR>

<TR>
<TH>Number </TH>

<TD>Amount </TD>

<TD>Number </TD>

<TD>Amount </TD>

<TD>Number </TD>

<TD>Amount </TD>

<TD>Number </TD>

<TD>Amount </TD>

<TD>Number </TD>

<TD>Amount </TD>

<TD>Number </TD>

<TD>Amount </TD>

<TD>Number </TD>

<TD>Amount </TD>
</TR>

<TR>
<TH>FY 2025 </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Initial Payments </TH>

<TD>1,566 </TD>

<TD>38,235 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>FY 2026 </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Initial Payments </TH>

<TD/>

<TD/>

<TD>1,394 </TD>

<TD>33,770 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>FY 2027 </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Initial Payments </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>1,384 </TD>

<TD>33,786 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>FY 2028 </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Initial Payments </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>1,350 </TD>

<TD>32,970 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>FY 2029 </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Initial Payments </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>1,354 </TD>

<TD>33,064 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>FY 2030 </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Initial Payments </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>1,286 </TD>

<TD>31,405 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>FY 2031 </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Initial Payments </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>1,292 </TD>

<TD>31,540 </TD>
</TR>

<TR>
<TH>Initial Payments </TH>

<TD>1,566 </TD>

<TD>38,235 </TD>

<TD>1,394 </TD>

<TD>33,770 </TD>

<TD>1,384 </TD>

<TD>33,786 </TD>

<TD>1,350 </TD>

<TD>32,970 </TD>

<TD>1,354 </TD>

<TD>33,064 </TD>

<TD>1,286 </TD>

<TD>31,405 </TD>

<TD>1,292 </TD>

<TD>31,540 </TD>
</TR>

<TR>
<TH>Total </TH>

<TD>1,566 </TD>

<TD>38,235 </TD>

<TD>1,394 </TD>

<TD>33,770 </TD>

<TD>1,384 </TD>

<TD>33,786 </TD>

<TD>1,350 </TD>

<TD>32,970 </TD>

<TD>1,354 </TD>

<TD>33,064 </TD>

<TD>1,286 </TD>

<TD>31,405 </TD>

<TD>1,292 </TD>

<TD>31,540 </TD>
</TR>
</Table>

<P>NATIONAL GUARD PERSONNEL, ARMY FULL-TIME SUPPORT PERSONNEL </P>

<Table>
<TR>
<TH>FY 2025 </TH>
</TR>

<TR>
<TH>AGR </TH>

<TH>AGR </TH>

<TH/>

<TH>MILITARY </TH>

<TH>ACTIVE </TH>
</TR>

<TR>
<TH>OFFICERS </TH>

<TH>ENLISTED </TH>

<TH>TOTAL </TH>

<TH>TECHNICIANS </TH>

<TH>COMPONENT </TH>

<TH>CIVILIAN </TH>

<TH>TOTAL </TH>
</TR>

<TR>
<TH>ASSIGNMENT </TH>

<TH/>

<TH/>

<TH/>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>PAY/PERSONNEL CENTERS RECRUITING/RETENTION </TH>

<TD>35 276 </TD>

<TD>230 3,811 </TD>

<TD>265 4,087 </TD>

<TD>0 0 </TD>

<TD>0 0 </TD>

<TD>0 0 </TD>

<TD>265 4,087 </TD>
</TR>

<TR>
<TH>SUBTOTAL </TH>

<TD>311 </TD>

<TD>4,041 </TD>

<TD>4,352 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>4,352 </TD>
</TR>

<TR>
<TH>UNITS </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>RC UNIQUE MGMT HQS UNIT SUPPORT MAINT ACT (NON-UNIT) </TH>

<TD>4,271 1,049 0 </TD>

<TD>16,263 1,567 0 </TD>

<TD>20,534 2,616 0 </TD>

<TD>0 22,294 0 </TD>

<TD>0 0 0 </TD>

<TD>0 4,813 0 </TD>

<TD>20,534 29,723 0 </TD>
</TR>

<TR>
<TH>SUBTOTAL </TH>

<TD>5,320 </TD>

<TD>17,830 </TD>

<TD>23,150 </TD>

<TD>22,294 </TD>

<TD>0 </TD>

<TD>4,813 </TD>

<TD>50,257 </TD>
</TR>

<TR>
<TH>TRAINING </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>RC NON-UNIT INSTITUTIONS </TH>

<TD>627 </TD>

<TD>345 </TD>

<TD>972 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>972 </TD>
</TR>

<TR>
<TH>RC SCHOOLS </TH>

<TD>344 </TD>

<TD>204 </TD>

<TD>548 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>548 </TD>
</TR>

<TR>
<TH>ROTC </TH>

<TD>113 </TD>

<TD>0 </TD>

<TD>113 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>113 </TD>
</TR>

<TR>
<TH>SUBTOTAL </TH>

<TD>1,084 </TD>

<TD>549 </TD>

<TD>1,633 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>1,633 </TD>
</TR>

<TR>
<TH>HEADQUARTERS SERVICE HQS </TH>

<TD>27 </TD>

<TD>0 </TD>

<TD>27 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>27 </TD>
</TR>

<TR>
<TH>AC HQS </TH>

<TD>14 </TD>

<TD>0 </TD>

<TD>14 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>14 </TD>
</TR>

<TR>
<TH>AC INSTAL/ACTIVITIES RC CHIEFS STAFF </TH>

<TD>562 0 </TD>

<TD>761 0 </TD>

<TD>1,323 0 </TD>

<TD>0 0 </TD>

<TD>110 0 </TD>

<TD>1,658 0 </TD>

<TD>3,091 0 </TD>
</TR>

<TR>
<TH>OTHERS </TH>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>OSD/JCS </TH>

<TD>15 </TD>

<TD>0 </TD>

<TD>15 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>15 </TD>
</TR>

<TR>
<TH>SUBTOTAL </TH>

<TD>618 </TD>

<TD>761 </TD>

<TD>1,379 </TD>

<TD>0 </TD>

<TD>110 </TD>

<TD>1,658 </TD>

<TD>3,147 </TD>
</TR>

<TR>
<TH>TOTAL END STRENGTH </TH>

<TD>7,333 </TD>

<TD>23,181 </TD>

<TD>30,514 </TD>

<TD>22,294 </TD>

<TD>110 </TD>

<TD>6,471 </TD>

<TD>59,389 </TD>
</TR>
</Table>

<P>NATIONAL GUARD PERSONNEL, ARMY FULL-TIME SUPPORT PERSONNEL </P>

<P>FY 2026 </P>

<Table>
<TR>
<TH>AGR </TH>

<TH>AGR </TH>

<TH/>

<TH>MILITARY </TH>

<TH>ACTIVE </TH>
</TR>

<TR>
<TH>OFFICERS </TH>

<TH>ENLISTED </TH>

<TH>TOTAL </TH>

<TH>TECHNICIANS </TH>

<TH>COMPONENT </TH>

<TH>CIVILIAN </TH>

<TH>TOTAL </TH>
</TR>

<TR>
<TH>ASSIGNMENT </TH>

<TH/>

<TH/>

<TH/>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>PAY/PERSONNEL CENTERS RECRUITING/RETENTION </TH>

<TD>35 276 </TD>

<TD>232 3,811 </TD>

<TD>267 4,087 </TD>

<TD>0 0 </TD>

<TD>0 0 </TD>

<TD>82 0 </TD>

<TD>349 4,087 </TD>
</TR>

<TR>
<TH>SUBTOTAL </TH>

<TD>311 </TD>

<TD>4,043 </TD>

<TD>4,354 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>82 </TD>

<TD>4,436 </TD>
</TR>

<TR>
<TH>UNITS </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>RC UNIQUE MGMT HQS UNIT SUPPORT MAINT ACT (NON-UNIT) </TH>

<TD>4,362 1,078 0 </TD>

<TD>16,433 1,583 0 </TD>

<TD>20,795 2,661 0 </TD>

<TD>0 22,294 0 </TD>

<TD>0 0 0 </TD>

<TD>0 0 0 </TD>

<TD>20,795 24,955 0 </TD>
</TR>

<TR>
<TH>SUBTOTAL </TH>

<TD>5,440 </TD>

<TD>18,016 </TD>

<TD>23,456 </TD>

<TD>22,294 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>45,750 </TD>
</TR>

<TR>
<TH>TRAINING </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>RC NON-UNIT INSTITUTIONS </TH>

<TD>630 </TD>

<TD>348 </TD>

<TD>978 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>978 </TD>
</TR>

<TR>
<TH>RC SCHOOLS </TH>

<TD>346 </TD>

<TD>207 </TD>

<TD>553 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>553 </TD>
</TR>

<TR>
<TH>ROTC </TH>

<TD>114 </TD>

<TD>0 </TD>

<TD>114 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>114 </TD>
</TR>

<TR>
<TH>SUBTOTAL </TH>

<TD>1,090 </TD>

<TD>555 </TD>

<TD>1,645 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>1,645 </TD>
</TR>

<TR>
<TH>HEADQUARTERS SERVICE HQS </TH>

<TD>27 </TD>

<TD>0 </TD>

<TD>27 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>1,545 </TD>

<TD>1,572 </TD>
</TR>

<TR>
<TH>AC HQS </TH>

<TD>14 </TD>

<TD>0 </TD>

<TD>14 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>14 </TD>
</TR>

<TR>
<TH>AC INSTAL/ACTIVITIES RC CHIEFS STAFF </TH>

<TD>565 0 </TD>

<TD>769 0 </TD>

<TD>1,334 0 </TD>

<TD>0 0 </TD>

<TD>110 0 </TD>

<TD>0 0 </TD>

<TD>1,444 0 </TD>
</TR>

<TR>
<TH>OTHERS </TH>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>OSD/JCS </TH>

<TD>15 </TD>

<TD>0 </TD>

<TD>15 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>15 </TD>
</TR>

<TR>
<TH>SUBTOTAL </TH>

<TD>621 </TD>

<TD>769 </TD>

<TD>1,390 </TD>

<TD>0 </TD>

<TD>110 </TD>

<TD>1,545 </TD>

<TD>3,045 </TD>
</TR>

<TR>
<TH>TOTAL END STRENGTH </TH>

<TD>7,462 </TD>

<TD>23,383 </TD>

<TD>30,845 </TD>

<TD>22,294 </TD>

<TD>110 </TD>

<TD>1,627 </TD>

<TD>54,876 </TD>
</TR>
</Table>

<P>NATIONAL GUARD PERSONNEL, ARMY FULL-TIME SUPPORT PERSONNEL </P>

<P>FY 2027 </P>

<Table>
<TR>
<TH>AGR </TH>

<TH>AGR </TH>

<TH/>

<TH>MILITARY </TH>

<TH>ACTIVE </TH>
</TR>

<TR>
<TH>OFFICERS </TH>

<TH>ENLISTED </TH>

<TH>TOTAL </TH>

<TH>TECHNICIANS </TH>

<TH>COMPONENT </TH>

<TH>CIVILIAN </TH>

<TH>TOTAL </TH>
</TR>

<TR>
<TH>ASSIGNMENT </TH>

<TH/>

<TH/>

<TH/>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>PAY/PERSONNEL CENTERS RECRUITING/RETENTION </TH>

<TD>40 276 </TD>

<TD>196 3,811 </TD>

<TD>236 4,087 </TD>

<TD>0 0 </TD>

<TD>0 0 </TD>

<TD>82 0 </TD>

<TD>318 4,087 </TD>
</TR>

<TR>
<TH>SUBTOTAL </TH>

<TD>316 </TD>

<TD>4,007 </TD>

<TD>4,323 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>82 </TD>

<TD>4,405 </TD>
</TR>

<TR>
<TH>UNITS </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>RC UNIQUE MGMT HQS UNIT SUPPORT MAINT ACT (NON-UNIT) </TH>

<TD>4,426 1,026 0 </TD>

<TD>16,901 1,247 0 </TD>

<TD>21,327 2,273 0 </TD>

<TD>0 21,294 0 </TD>

<TD>0 0 0 </TD>

<TD>0 0 0 </TD>

<TD>21,327 23,567 0 </TD>
</TR>

<TR>
<TH>SUBTOTAL </TH>

<TD>5,452 </TD>

<TD>18,148 </TD>

<TD>23,600 </TD>

<TD>21,294 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>44,894 </TD>
</TR>

<TR>
<TH>TRAINING </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>RC NON-UNIT INSTITUTIONS </TH>

<TD>722 </TD>

<TD>333 </TD>

<TD>1,055 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>1,055 </TD>
</TR>

<TR>
<TH>RC SCHOOLS </TH>

<TD>402 </TD>

<TD>198 </TD>

<TD>600 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>600 </TD>
</TR>

<TR>
<TH>ROTC </TH>

<TD>130 </TD>

<TD>0 </TD>

<TD>130 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>130 </TD>
</TR>

<TR>
<TH>SUBTOTAL </TH>

<TD>1,254 </TD>

<TD>531 </TD>

<TD>1,785 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>1,785 </TD>
</TR>

<TR>
<TH>HEADQUARTERS SERVICE HQS </TH>

<TD>31 </TD>

<TD>0 </TD>

<TD>31 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>1,602 </TD>

<TD>1,633 </TD>
</TR>

<TR>
<TH>AC HQS </TH>

<TD>16 </TD>

<TD>0 </TD>

<TD>16 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>16 </TD>
</TR>

<TR>
<TH>AC INSTAL/ACTIVITIES RC CHIEFS STAFF </TH>

<TD>647 0 </TD>

<TD>735 0 </TD>

<TD>1,382 0 </TD>

<TD>0 0 </TD>

<TD>110 0 </TD>

<TD>0 0 </TD>

<TD>1,492 0 </TD>
</TR>

<TR>
<TH>OTHERS </TH>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>
</TR>

<TR>
<TH>OSD/JCS </TH>

<TD>17 </TD>

<TD>0 </TD>

<TD>17 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>0 </TD>

<TD>17 </TD>
</TR>

<TR>
<TH>SUBTOTAL </TH>

<TD>711 </TD>

<TD>735 </TD>

<TD>1,446 </TD>

<TD>0 </TD>

<TD>110 </TD>

<TD>1,602 </TD>

<TD>3,158 </TD>
</TR>

<TR>
<TH>TOTAL END STRENGTH </TH>

<TD>7,733 </TD>

<TD>23,421 </TD>

<TD>31,154 </TD>

<TD>21,294 </TD>

<TD>110 </TD>

<TD>1,684 </TD>

<TD>54,242 </TD>
</TR>
</Table>
</Sect>
</Part>
</TaggedPDF-doc>
