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

TRAINING AND EDUCATION
FY 2012
Actual
$ in Millions
Price
Growth
Program
Growth
TRAINING AND EDUCATION
FY 2013
Enacted
Price
Growth
Program
Growth
FY 2014
Estimate
Training Support
Army 851.2 10.2 -120.1 741.4 10.0 137.1 888.5
Navy 183.4 2.8 -32.8 153.4 2.1 8.9 164.4
Marine Corps 500.0 9.0 -216.9 292.1 4.3 60.0 356.4
Air Force 124.8 1.1 -24.7 101.2 1.0 4.5 106.7
Total 1,659.4 23.1 -394.5 1,288.1 17.4 210.5 1,516.0
Base Support
Air Force 1,291.6 18.8 -131.5 1,178.9 18.0 -179.6 1,017.3
Total 1,291.6 18.8 -131.5 1,178.9 18.0 -179.6 1,017.3
1 FY 2012 includes Overseas Contingency Operations (OCO) funding
2 FY 2013 and FY 2014 exclude OCO funding
Recruit Training:
Numbers may not add due to rounding
• The Army budget request of $95.9 million includes a program decrease of $29.4 million. This decrease reflects reduced support
costs for Basic Combat training and One-Station Unit training.
Specialized Skill Training:
• The Army budget request of $1,139.2 million includes a program decrease of $29.5 million. This decrease is primarily the result
of reduced support costs for the Advanced Individual Training Program, the elimination of lower priority training courses, and the
substitution of Army civilians with military personnel.
• The Navy budget request of $630.1 million includes a program increase of $38.9 million. This increase is primarily the result of
increased training requirements for Temporary Duty Under Instruction (TEMDUINS), school modernization, Navy nuclear power
training, electronic warfare, and DDG-51 engineering and combat systems.
• The Marine Corps budget request of $100.8 million includes a program increase of $19.7 million. This increase is primarily the
result of changes to the program of instruction and increases for the engineering school.
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