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INFORMATION OPERATIONS Information Operation (IO) is the integrated employment, during military operations, of information related capabilities in concert with other lines of operation to influence, disrupt, corrupt, or usurp the decision-making of adversaries and potential adversaries while protecting our own. Military Information Support Operations (MISO), previously known as Psychological Operations (PSYOPS), are planned operations to convey selected information and indicators to foreign audiences to influence their emotions, motives, objective reasoning, and ultimately the behavior of foreign governments, organizations, groups, and individuals. This exhibit represents only COCOM and theater level Information Operations activities which include MISO. The FY 2014 budget request of $88.7 million includes base funding only. The IO OCO request will be addressed in a separate submission. The program reflects an increase of $36.0 million or a 68.5 percent increase from the FY 2013 budget request level. The following are the most significant changes: • The CENTCOM budget request of $41.9 million includes a net increase of $12.5 million that is addressed in a separate classified submission. • The PACOM budget request of $6.7 million includes a net increase of $4.7 million that is addressed in a separate classified submission. • The SOCOM budget request of $29.9 million includes a net increase of $19.1 million is for the reintegration of traditional military activities from Overseas Contingency Operations (OCO) funds into the base program. INFORMATION OPERATIONS 111
FY 2012 /1 Actual DEPOT MAINTENANCE Price Growth $ in Millions Program Growth DEPOT MAINTENANCE FY 2013 /1 Estimate Price Growth Program Growth FY 2014 /1 Estimate Active Forces Army 855.7 29.4 877.6 1,762.7 51.5 -333.1 1,481.1 Navy /1 7,512.1 84.3 838.2 8,234.6 118.6 -778.1 7,575.1 Marine Corps /1 190.7 5.9 -28.2 168.4 -1.3 56.2 223.3 Air Force /2 2,277.0 110.1 137.5 2,524.5 80.4 -69.1 2,535.8 USSOCOM 521.7 8.8 -28.1 502.4 8.5 63.3 574.2 Subtotal 11,157.2 238.5 1,797.0 13,192.6 257.7 -1,060.8 12,389.5 Reserve Forces Army Reserve 246.7 10.9 -116.3 141.3 5.5 -76.0 70.9 Navy Reserve 193.4 2.8 -43.0 153.2 2.6 -4.1 151.7 Marine Corps Reserve 16.4 0.7 -0.4 16.7 0.2 0.6 17.4 Air Force Reserve 495.1 21.2 -106.6 406.1 14.2 -37.9 382.4 Army National Guard 580.7 15.6 -184.3 412.0 9.1 -187.8 233.3 Air National Guard 499.3 25.4 250.2 744.9 34.1 -19.1 789.9 Subtotal 2,028.0 76.6 -200.4 1,904.2 65.7 -324.3 1,645.5 Grand Total 13,185.2 315.1 1,596.6 15,096.8 323.4 -1,385.1 14,035 1 Excludes non-depot maintenance requirements 2 Excludes non-depot maintenance contract logistics support, sustaining engineering, and technical orders data. Note: FY 2012, FY 2013, and FY 2014 excludes Overseas Contingency Operations funding (OCO) Numbers may not add due to rounding The Depot Maintenance program funds the overhaul, repair, and maintenance of aircraft, missiles, aircraft carriers, ships, submarines, combat vehicles and other equipment. It continues to play a key role in force readiness by ensuring maintenance priorities align with military operational needs, sustaining core maintenance capabilities in organic depots, and sustaining the Defense industrial base. The FY 2014 President’s Budget base request reflects net program decreases of $1,061.6 million. The FY 2014 base budget funds an average of 75 percent of executable requirements, a reduction of 9 percent from FY 2013 levels. Executable requirements are funded 112
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OPERATION AND MAINTENANCE OVERVIEW
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TABLE OF CONTENTS Preparation of th
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Funding Summary OPERATION AND MAINT
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OPERATION AND MAINTENANCE TITLE SUM
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FY 2012 /1 Actual Price Growth Prog
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ARMY Army and joint capabilities, t
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FY 2012 /1 Actual Price Growth ARMY
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NAVY events to obtain and maintain
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NAVY - Transfer of $87.7 million to
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NAVY • Navy Tuition Assistance (T
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MARINE CORPS The Operating Forces p
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FY 2012 /1 Actual Price Growth MARI
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AIR FORCE intra-theater airlift air
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FY 2012 /1 Actual Price Growth AIR
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Defense Agency Programs FY 2014 Hig
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RESERVE FORCES Reserve Forces Progr
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RESERVE FORCES Navy Reserve The Nav
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RESERVE FORCES Air Force Reserve Th
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RESERVE FORCES Air National Guard T
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FY 2012 Actual Price Growth COOPERA
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COOPERATIVE THREAT REDUCTION PROGRA
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COOPERATIVE THREAT REDUCTION PROGRA
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DEFENSE ACQUISITION WORKFORCE DEVEL
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DEFENSE HEALTH PROGRAM The medical
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DEFENSE HEALTH PROGRAM • $4.8 mil
Page 63 and 64: DEFENSE HEALTH PROGRAM • $2.4 mil
Page 65 and 66: DRUG INTERDICTION AND COUNTERDRUG A
Page 71 and 72: OVERSEAS CONTINGENCY OPERATIONS TRA
Page 73 and 74: OVERSEAS HUMANITARIAN, DISASTER ASS
Page 75 and 76: OVERSEAS HUMANITARIAN, DISASTER ASS
Page 77 and 78: SUPPORT FOR INTERNATIONAL SPORTING
Page 79 and 80: LAND FORCES The Army’s primary Gr
Page 81 and 82: LAND FORCES ARMY ACTIVE GROUND OPTE
Page 83 and 84: LAND FORCES ARMY NATIONAL GUARD GRO
Page 85 and 86: SHIP OPERATIONS FY 2012 /1 Actual $
Page 87 and 88: SHIP OPERATIONS FY 2012 FY2013 FY 2
Page 89 and 90: SHIP OPERATIONS SHIP OPERATIONS Shi
Page 91 and 92: AIR OPERATIONS ACTIVE ARMY The Army
Page 93 and 94: AIR OPERATIONS ARMY RESERVE The Arm
Page 95 and 96: AIR OPERATIONS ambulance companies
Page 97 and 98: AIR OPERATIONS Aircraft Depot Opera
Page 99 and 100: Program Data AIR OPERATIONS FY 2012
Page 103 and 104: AIR OPERATIONS AIR FORCE RESERVE Th
Page 105 and 106: AIR OPERATIONS Primary Combat Force
Page 109 and 110: AIR OPERATIONS U.S. SPECIAL OPERATI
Page 111 and 112: UNITED STATES SPECIAL OPERATIONS CO
Page 113: INFORMATION OPERATIONS $ in Million
Page 117 and 118: Department of the Navy: DEPOT MAINT
Page 119 and 120: DEPOT MAINTENANCE • $+1 million i
Page 121 and 122: MINE RESISTANT AMBUSH PROTECTED (MR
Page 123 and 124: FY 2012 /1 Actual BASE OPERATIONS S
Page 125 and 126: BASE OPERATIONS SUPPORT ARMY $ in M
Page 127 and 128: BASE OPERATIONS SUPPORT MARINE CORP
Page 129 and 130: BASE OPERATIONS SUPPORT DEFENSE HEA
Page 131 and 132: FACILITIES SUSTAINMENT, RESTORATION
Page 133 and 134: FACILITIES SUSTAINMENT, RESTORATION
Page 135 and 136: Army FACILITIES SUSTAINMENT, RESTOR
Page 137 and 138: FY 2012 /1 Actual Price Growth MOBI
Page 139 and 140: MOBILIZATION Navy Expeditionary Log
Page 141 and 142: MOBILIZATION The Army’s other mob
Page 143 and 144: MOBILIZATION • Decrease resulting
Page 145 and 146: TRAINING AND EDUCATION FY 2012 /1 A
Page 147 and 148: TRAINING AND EDUCATION FY 2012 Actu
Page 149 and 150: TRAINING AND EDUCATION • The Mari
Page 151 and 152: TRAINING AND EDUCATION WORKLOAD IND
Page 153 and 154: RECRUITING, ADVERTISING, AND EXAMIN
Page 155 and 156: Examining RECRUITING, ADVERTISING,
Page 157 and 158: C3 COMMAND, CONTROL, AND COMMUNICAT
Page 159 and 160: COMMAND, CONTROL, AND COMMUNICATION
Page 161 and 162: TRANSPORTATION In FY 2014, total Do
Page 163 and 164: Second Destination Transportation T
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ENVIRONMENTAL PROGRAMS demolition a
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Environmental Compliance ENVIRONMEN
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ENVIRONMENTAL PROGRAMS ENVIRONMENTA
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ENVIRONMENTAL PROGRAMS $ in Million
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COMPONENT CONTRACT SERVICES SUMMARY
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CONTRACT SERVICES OPERATION AND MAI
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CONTRACT SERVICES OPERATION AND MAI
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CONTRACT SERVICES PROCUREMENT $ in
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CONTRACT SERVICES MILITARY PERSONNE
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CONTRACT SERVICES enhanced forces,
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PRISONER OF WAR AND MISSING PERSONN
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ARMY Direct Hires by Appropriation
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NAVY Direct Hires by Appropriation
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NAVY Direct Hires by Appropriation
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AIR FORCE Direct Hires by Appropria
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DEFENSE-WIDE ACTIVITIES Direct Hire
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ACTIVE FORCE MILITARY PERSONNEL Act
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ACTIVE FORCE MILITARY PERSONNEL Ave
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SELECTED RESERVE, NATIONAL GUARD, A
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SELECTED RESERVE, NATIONAL GUARD, A
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DOD CUSTOMER FUEL PRICES (Rates in
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OVERSEAS COST SUMMARY The Fiscal Ye
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COUNTRY OVERSEAS COST SUMMARY Milit
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FOREIGN CURRENCY FLUCTUATION RATES
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DEPARTMENT OF DEFENSE MORE DISCIPLI
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WORLD WIDE WEB ADDRESS The Operatio
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MILITARY PERSONNEL (M-1) Department
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OPERATION AND MAINTENANCE, (O-1) De
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OPERATION AND MAINTENANCE, (O-1) FY
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OPERATION AND MAINTENANCE, (O-1) Lo
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OPERATION AND MAINTENANCE, (O-1) *
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OPERATION AND MAINTENANCE, (O-1) To
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OPERATION AND MAINTENANCE, (O-1) To
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Exhibit OP-8, Part 1, Total Civilia
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Exhibit OP-8, Part 1, Total Civilia
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