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

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ARMY predictability of services in programs that reinforce holistic fitness, mitigate stress, and build resiliency. These prevention-focused initiatives include the Comprehensive Soldier and Family Fitness (CSF2), Army Substance Abuse Program (ASAP), Sexual Harassment Response and Prevention Program (SHARP), and Suicide Prevention, and Soldier Family Assistance Centers (SFACs). - Installation Support: Funds facility sustainment at 80 percent of the OSD Facility Sustainment Model (FSM), while restoration and modernization includes increases for enhanced energy management initiatives. - Maintain an Army that Embraces and Leverages the Diversity of our Soldiers and Civilians: The Army continues to attract high quality Soldiers and civilians from diverse backgrounds. The FY 2014 enlisted recruiting mission is 68,000 Soldiers. OMA has a budget decrease of $1,535 million; $468 million resulting from pricing adjustments (e.g. inflation, fuel, foreign currency adjustments) and $2,003 million programmatic decreases. The primary programmatic decrease is driven by reducing the Army force structure and moving funding associated with operations and maintenance above the 490,000 end strength to the Overseas Contingency Operations request. ARMY 9
FY 2012 /1 Actual Price Growth Program Growth ARMY Budget Activity 1: Operating Forces $ in Millions FY 2013 /2 Estimate ARMY Price Growth Program Growth FY 2014 /2 Estimate 55,322.1 1,185.0 -34,070.2 22,436.9 238.6 -1,573.4 21,102.1 1 FY 2012 includes Overseas Contingency Operations (OCO) funding Numbers may not add due to rounding 2 FY 2013 and FY 2014 exclude OCO funding The Operating Forces budget activity provides funding for day-to-day operations of the ground and air units, installations, and Soldiers required for the training and readiness of combat elements. This budget activity consists of three activities: Land Forces, Land Forces Readiness, and Land Forces Readiness Support. Land Forces provides for the resourcing of the ground and air operating tempo (OPTEMPO) training for all Brigade Combat Teams (BCTs), modular support brigades, echelons above brigade, theater level assets, land forces operations support, aviation assets, and special operations forces. The Land Forces Readiness activity funds training support centers, training areas, ranges and operations, battle simulation centers, and active component support to the reserve components; and the depot level maintenance for hardware, software, and equipment associated with Army weapons systems. Land Forces Readiness Support provides for the Active Army's installation services worldwide; ensuring an environment in which Soldiers, civilians and families can thrive, and provides a structure that supports an expeditionary Army with information and community services, municipal services, logistics, and security; maintains and sustains the Army's facilities, restores facilities to industry standards; and modernizes facilities to meet the full range of tasks necessary to provide relevant and ready land power for this Nation; finances the day-to-day operations of Army Management Headquarters activities as well as the three assigned Geographic Combatant Commands' core and direct missions. After accounting for pricing of $239 million, there was an overall decrease to programs of $1,573 million due to two factors; reducing force structure and moving funding associated with operations and maintenance above 490,000 end strength to the Overseas Contingency Operations request. The Army continues the Combined Arms Training Strategy (CATS) to support decisive actions. The Army has refined its training strategy to incorporate a 2-year (24 months) Army Force Generation (ARFORGEN) cycle and to leverage more constructive, virtual, and blended training capabilities in order to generate ready forces. CATS supports a wide range of missions including regular and irregular warfare against conventional and hybrid threats; providing humanitarian assistance, both home and abroad; engaging with 10
Page 1 and 2: OPERATION AND MAINTENANCE OVERVIEW
Page 3 and 4: TABLE OF CONTENTS Preparation of th
Page 5 and 6: Funding Summary OPERATION AND MAINT
Page 7 and 8: OPERATION AND MAINTENANCE TITLE SUM
Page 9 and 10: FY 2012 /1 Actual Price Growth Prog
Page 11: ARMY Army and joint capabilities, t
Page 17 and 18: FY 2012 /1 Actual Price Growth ARMY
Page 21 and 22: NAVY events to obtain and maintain
Page 23 and 24: NAVY - Transfer of $87.7 million to
Page 27 and 28: NAVY • Navy Tuition Assistance (T
Page 31 and 32: MARINE CORPS The Operating Forces p
Page 33 and 34: FY 2012 /1 Actual Price Growth MARI
Page 35 and 36: AIR FORCE intra-theater airlift air
Page 39 and 40: FY 2012 /1 Actual Price Growth AIR
Page 41 and 42: Defense Agency Programs FY 2014 Hig
Page 43 and 44: RESERVE FORCES Reserve Forces Progr
Page 45 and 46: RESERVE FORCES Navy Reserve The Nav
Page 47 and 48: RESERVE FORCES Air Force Reserve Th
Page 49 and 50: RESERVE FORCES Air National Guard T
Page 51 and 52: FY 2012 Actual Price Growth COOPERA
Page 53 and 54: COOPERATIVE THREAT REDUCTION PROGRA
Page 55 and 56: COOPERATIVE THREAT REDUCTION PROGRA
Page 57 and 58: DEFENSE ACQUISITION WORKFORCE DEVEL
Page 59 and 60: DEFENSE HEALTH PROGRAM The medical
Page 61 and 62: DEFENSE HEALTH PROGRAM • $4.8 mil
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DEFENSE HEALTH PROGRAM • $2.4 mil
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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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OVERSEAS HUMANITARIAN, DISASTER ASS
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SUPPORT FOR INTERNATIONAL SPORTING
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LAND FORCES The Army’s primary Gr
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LAND FORCES ARMY ACTIVE GROUND OPTE
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LAND FORCES ARMY NATIONAL GUARD GRO
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SHIP OPERATIONS FY 2012 /1 Actual $
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SHIP OPERATIONS FY 2012 FY2013 FY 2
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SHIP OPERATIONS SHIP OPERATIONS Shi
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AIR OPERATIONS ACTIVE ARMY The Army
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AIR OPERATIONS ARMY RESERVE The Arm
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AIR OPERATIONS ambulance companies
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AIR OPERATIONS Aircraft Depot Opera
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Program Data AIR OPERATIONS FY 2012
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AIR OPERATIONS AIR FORCE RESERVE Th
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AIR OPERATIONS Primary Combat Force
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AIR OPERATIONS U.S. SPECIAL OPERATI
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UNITED STATES SPECIAL OPERATIONS CO
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INFORMATION OPERATIONS $ in Million
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FY 2012 /1 Actual DEPOT MAINTENANCE
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Department of the Navy: DEPOT MAINT
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DEPOT MAINTENANCE • $+1 million i
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MINE RESISTANT AMBUSH PROTECTED (MR
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FY 2012 /1 Actual BASE OPERATIONS S
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BASE OPERATIONS SUPPORT ARMY $ in M
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BASE OPERATIONS SUPPORT MARINE CORP
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BASE OPERATIONS SUPPORT DEFENSE HEA
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FACILITIES SUSTAINMENT, RESTORATION
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FACILITIES SUSTAINMENT, RESTORATION
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Army FACILITIES SUSTAINMENT, RESTOR
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FY 2012 /1 Actual Price Growth MOBI
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MOBILIZATION Navy Expeditionary Log
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MOBILIZATION The Army’s other mob
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MOBILIZATION • Decrease resulting
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TRAINING AND EDUCATION FY 2012 /1 A
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TRAINING AND EDUCATION FY 2012 Actu
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TRAINING AND EDUCATION • The Mari
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TRAINING AND EDUCATION WORKLOAD IND
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RECRUITING, ADVERTISING, AND EXAMIN
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Examining RECRUITING, ADVERTISING,
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C3 COMMAND, CONTROL, AND COMMUNICAT
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COMMAND, CONTROL, AND COMMUNICATION
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TRANSPORTATION In FY 2014, total Do
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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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