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

FACILITIES SUSTAINMENT, RESTORATION, AND MODERNIZATION
(SRM) AND DEMOLITION PROGRAMS /1
Air Force
• The Air Force is requesting $2,500 million in FY 2014 for FSRM in its O&M, Air Force appropriation. These funds reflect a net
increase of $196 million from the FY 2013 funding level: $44 million in price growth and $152 million in program increases. The
FY 2014 program achieves an 80 percent sustainment level and funds critical annual maintenance and repair activities.
• The Air Force request includes $24 million for its demolition program, consistent with prior year funding levels.
Defense-Wide
• The Defense-Wide activities are requesting $221 million in FY 2014 for FSRM in the O&M, Defense-Wide appropriation. These
funds reflect a net increase of $14 million from the FY 2013 funding level: $4 million in price growth and
$10 million in program increases.
Defense Health Program (DHP)
• The DHP is requesting $1,033 million in FY 2014 for FSRM in its O&M budget activity. These funds reflect a net increase of
$114 million from the FY 2013 funding level: $17 million for price growth and $97 million for program increases. The program
funds the maintenance of military medical facilities, such as heating and air conditioning units, and plumbing and electrical
systems, that are required to support active duty, military dependents, eligible retirees, and family members. The FY 2014
program achieves a 100 percent sustainment level and funds critical annual maintenance and repair activities.
Guard and Reserve Forces
• The Guard and Reserve Forces are requesting $1,494 million in FY 2014, which reflects an increase of $78 million from the
FY 2013 funding level: $27 million in price growth and $51 million in program increases. The program supports the maintenance
and restoration of real property facilities including: buildings, roads, grounds, and airfields of the Guard and Reserve. These
facilities support the combat readiness for the Guard and Reserve that enables them to augment the active forces.
• The Guard and Reserve Forces request includes $13 million for their demolition programs, which is a decrease of $3 million from
the FY 2013 funded level.
FACILITIES, SUSTAINMENT, RESTORATION, AND MODERNIZATION (SRM) AND DEMOLITION PROGRAMS
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