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operation and maintenance overview - Office of the Under Secretary ...

operation and maintenance overview - Office of the Under Secretary ...

operation and maintenance overview - Office of the Under Secretary

OPERATION AND MAINTENANCE OVERVIEW FISCAL YEAR 2014 BUDGET ESTIMATES April 2013 OFFICE OF THE UNDER SECRETARY OF DEFENSE (COMPTROLLER) / CHIEF FINANCIAL OFFICER

  • Page 2 and 3: OVERVIEW Page O&M Title Summary ...
  • Page 4 and 5: Funding Summary OPERATION AND MAINT
  • Page 6 and 7: OPERATION AND MAINTENANCE TITLE SUM
  • Page 8 and 9: OPERATION AND MAINTENANCE TITLE SUM
  • Page 10 and 11: OVERALL ASSESSMENT: ARMY This submi
  • Page 12 and 13: ARMY predictability of services in
  • Page 14 and 15: ARMY our allies while building part
  • Page 16 and 17: FY 2012 /1 Actual Price Growth ARMY
  • Page 18 and 19: ARMY Fund Enterprise Business Syste
  • Page 20 and 21: FY 2012 /1 Actual Price Growth Prog
  • Page 22 and 23: NAVY - Decrease of $55 million in E
  • Page 24 and 25: NAVY - Net decrease of $56.0 millio
  • Page 26 and 27: NAVY • A net reduction of $11.3 m
  • Page 28 and 29: NAVY • Decrease of $18.7 million
  • Page 30 and 31: OVERALL ASSESSMENT: MARINE CORPS Fo
  • Page 32 and 33: MARINE CORPS Marine Corps and Marin
  • Page 34 and 35: FY 2012 /1 Actual Price Growth Prog
  • Page 36 and 37: FY 2012 /1 Actual Price Growth Prog
  • Page 38 and 39: FY 2012 /1 Actual Price Growth AIR
  • Page 40 and 41: DEFENSE-WIDE $ in Millions FY 2012
  • Page 42 and 43: RESERVE FORCES Reserve Forces Opera
  • Page 44 and 45: RESERVE FORCES Army Reserve Program
  • Page 46 and 47: RESERVE FORCES Marine Corps Reserve
  • Page 48 and 49: RESERVE FORCES Army National Guard
  • Page 50 and 51: AFGHANISTAN INFASTRUCTURE FUND THIS
  • Page 52 and 53:

    Program COOPERATIVE THREAT REDUCTIO

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    COOPERATIVE THREAT REDUCTION PROGRA

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    DEFENSE ACQUISITION WORKFORCE DEVEL

  • Page 58 and 59:

    . DEFENSE HEALTH PROGRAM $ in Milli

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    Operation & Maintenance DEFENSE HEA

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    DEFENSE HEALTH PROGRAM Research, De

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    DEFENSE HEALTH PROGRAM Procurement

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    DRUG INTERDICTION AND COUNTERDRUG A

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    DRUG INTERDICTION AND COUNTERDRUG A

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    DRUG INTERDICTION AND COUNTERDRUG A

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    OVERSEAS CONTINGENCY OPERATIONS TRA

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    OVERSEAS HUMANITARIAN, DISASTER ASS

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    FY 2012 /1 Actual Price Growth OFFI

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    FY 2012 /1 Actual Price Growth LAND

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    MARINE CORPS LAND FORCES The Operat

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    LAND FORCES ARMY RESERVE GROUND OPT

  • Page 84 and 85:

    LAND FORCES MARINE CORPS ACTIVE DEP

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    PROGRAM DATA SHIP OPERATIONS The FY

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    SHIP OPERATIONS FY 2012 Actuals Cha

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    Funding Summary FY 2012 /1 Actual P

  • Page 92 and 93:

    Funding Summary FY 2012 /1 Actual A

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    AIR OPERATIONS ARMY NATIONAL GUARD

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    Program Data AIR OPERATIONS FY 2012

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    AIR OPERATIONS NAVY RESERVE The Nav

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    AIR OPERATIONS ACTIVE AIR FORCE The

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    AIR OPERATIONS Primary Combat Force

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    Program Data AIR OPERATIONS FY 2012

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    AIR OPERATIONS AIR NATIONAL GUARD T

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    AIR OPERATIONS Primary Combat Force

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    Program Data AIR OPERATIONS FY 2012

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    Overall Assessment: UNITED STATES S

  • Page 114 and 115:

    INFORMATION OPERATIONS Information

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    DEPOT MAINTENANCE and unfunded requ

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    Department of the Air Force: DEPOT

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    FY 2012 /1 Funded Executable Requir

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    BODY ARMOR AND OTHER PERSONAL PROTE

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    BASE OPERATIONS SUPPORT Base Operat

  • Page 126 and 127:

    BASE OPERATIONS SUPPORT NAVY $ in M

  • Page 128 and 129:

    BASE OPERATIONS SUPPORT AIR FORCE $

  • Page 130 and 131:

    FACILITIES SUSTAINMENT, RESTORATION

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    FACILITIES SUSTAINMENT, RESTORATION

  • Page 134 and 135:

    FACILITIES SUSTAINMENT, RESTORATION

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    FACILITIES SUSTAINMENT, RESTORATION

  • Page 138 and 139:

    Afloat Prepositioned Fleet (APF) MO

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    MOBILIZATION OTHER MOBILIZATION PRO

  • Page 142 and 143:

    MOBILIZATION reliance on strategic

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    TRAINING AND EDUCATION Training and

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    TRAINING AND EDUCATION FY 2012 /1 A

  • Page 148 and 149:

    TRAINING AND EDUCATION • The Air

  • Page 150 and 151:

    Flying Hours TRAINING AND EDUCATION

  • Page 152 and 153:

    RECRUITING, ADVERTISING, AND EXAMIN

  • Page 154 and 155:

    Advertising RECRUITING, ADVERTISING

  • Page 156 and 157:

    C3 COMMAND, CONTROL, AND COMMUNICAT

  • Page 158 and 159:

    COMMAND, CONTROL, AND COMMUNICATION

  • Page 160 and 161:

    TRANSPORTATION FY 2012 /1 Actual $

  • Page 162 and 163:

    First Destination Transportation TR

  • Page 164 and 165:

    ENVIRONMENTAL PROGRAMS $ in Million

  • Page 166 and 167:

    ENVIRONMENTAL PROGRAMS Environmenta

  • Page 168 and 169:

    ENVIRONMENTAL PROGRAMS Defense-Wide

  • Page 170 and 171:

    ENVIRONMENTAL PROGRAMS $ in Million

  • Page 172 and 173:

    ENVIRONMENTAL PROGRAMS $ in Million

  • Page 174 and 175:

    APPROPRIATION CONTRACT SERVICES SUM

  • Page 176 and 177:

    CONTRACT SERVICES $ in Millions FY

  • Page 178 and 179:

    CONTRACT SERVICES FAMILY HOUSING $

  • Page 180 and 181:

    CONTRACT SERVICES PROCUREMENT (cont

  • Page 182 and 183:

    CONTRACT SERVICES Description of Se

  • Page 184 and 185:

    FINANCIAL SUMMARY Requirements * PR

  • Page 186 and 187:

    CIVILIAN PERSONNEL Full-Time Equiva

  • Page 188 and 189:

    ARMY CIVILIAN PERSONNEL Full-Time E

  • Page 190 and 191:

    NAVY Direct Hires by Appropriation

  • Page 192 and 193:

    NAVY CIVILIAN PERSONNEL Full-Time E

  • Page 194 and 195:

    Air Force Total AIR FORCE CIVILIAN

  • Page 196 and 197:

    CIVILIAN PERSONNEL Full-Time Equiva

  • Page 198 and 199:

    ACTIVE FORCE MILITARY PERSONNEL End

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    ACTIVE FORCE MILITARY PERSONNEL U.S

  • Page 202 and 203:

    SELECTED RESERVE, NATIONAL GUARD, A

  • Page 204 and 205:

    DOD CUSTOMER FUEL PRICES The Depart

  • Page 206 and 207:

    DOD CUSTOMER FUEL PRICES (Rates in

  • Page 208 and 209:

    OVERSEAS COST SUMMARY FY 2012 APPRO

  • Page 210 and 211:

    OVERSEAS COST SUMMARY FY 2014 APPRO

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    DEPARTMENT OF DEFENSE MORE DISCIPLI

  • Page 214 and 215:

    DEPARTMENT OF DEFENSE MORE DISCIPLI

  • Page 216 and 217:

    DEPARTMENT OF DEFENSE MORE DISCIPLI

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    DEPARTMENT OF DEFENSE MORE DISCIPLI

  • Page 220 and 221:

    DEPARTMENT OF DEFENSE MORE DISCIPLI

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    DEPARTMENT OF DEFENSE MORE DISCIPLI

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    DEPARTMENT OF DEFENSE MORE DISCIPLI

  • Page 226 and 227:

    DEPARTMENT OF DEFENSE MORE DISCIPLI

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    DEPARTMENT OF DEFENSE MORE DISCIPLI

  • Page 230 and 231:

    DEPARTMENT OF DEFENSE MORE DISCIPLI

  • Page 232 and 233:

    DEPARTMENT OF DEFENSE MORE DISCIPLI

  • Page 234 and 235:

    DEPARTMENT OF DEFENSE MORE DISCIPLI

  • Page 236 and 237:

    DEPARTMENT OF DEFENSE MORE DISCIPLI

  • Page 238 and 239:

    DEPARTMENT OF DEFENSE MORE DISCIPLI

  • Page 240 and 241:

    MILITARY PERSONNEL (M-1) Department

  • Page 242 and 243:

    MILITARY PERSONNEL (M-1) Department

  • Page 244 and 245:

    MILITARY PERSONNEL (M-1) Department

  • Page 246 and 247:

    (Dollars in Thousands) MILITARY PER

  • Page 248 and 249:

    MILITARY PERSONNEL (M-1) Department

  • Page 250 and 251:

    MILITARY PERSONNEL (M-1) Department

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    MILITARY PERSONNEL (M-1) Department

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    MILITARY PERSONNEL (M-1) Department

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    MILITARY PERSONNEL (M-1) Department

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    MILITARY PERSONNEL (M-1) Department

  • Page 260 and 261:

    MILITARY PERSONNEL (M-1) Department

  • Page 262 and 263:

    MILITARY PERSONNEL (M-1) Department

  • Page 264 and 265:

    OPERATION AND MAINTENANCE, (O-1) De

  • Page 266 and 267:

    OPERATION AND MAINTENANCE, (O-1) De

  • Page 268 and 269:

    OPERATION AND MAINTENANCE, (O-1) *

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    OPERATION AND MAINTENANCE, (O-1) De

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    OPERATION AND MAINTENANCE, (O-1) Se

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    OPERATION AND MAINTENANCE, (O-1) De

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    OPERATION AND MAINTENANCE, (O-1) De

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    OPERATION AND MAINTENANCE, (O-1) De

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    OPERATION AND MAINTENANCE, (O-1) De

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    OPERATION AND MAINTENANCE, (O-1) De

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    OPERATION AND MAINTENANCE, (O-1) *

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    OPERATION AND MAINTENANCE, (O-1) De

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    OPERATION AND MAINTENANCE, (O-1) De

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    OPERATION AND MAINTENANCE, (O-1) 18

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    OPERATION AND MAINTENANCE, (O-1) De

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    OPERATION AND MAINTENANCE, (O-1) De

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    OPERATION AND MAINTENANCE, (O-1) De

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    OPERATION AND MAINTENANCE, (O-1) De

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    OPERATION AND MAINTENANCE, (O-1) De

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    OPERATION AND MAINTENANCE, (O-1) De

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    OPERATION AND MAINTENANCE, (O-1) De

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    OPERATION AND MAINTENANCE, (O-1) De

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    OPERATION AND MAINTENANCE, (O-1) De

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    OPERATION AND MAINTENANCE, (O-1) *

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    OPERATION AND MAINTENANCE, (O-1) De

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    OPERATION AND MAINTENANCE, (O-1) De

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    OPERATION AND MAINTENANCE, (O-1) De

  • Page 318 and 319:

    Exhibit OP-8, Part 1, Total Civilia

  • Page 320:

    OVERSEAS CONTINGENCY OPERATIONS THI

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