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

First Destination Transportation
TRANSPORTATION
First Destination Transportation (FDT) finances the transportation costs for delivery of items purchased directly from manufacturers.
FDT costs for delivery of procurement-funded weapon systems and equipment or supplies and equipment purchased through the Defense
Working Capital Fund are not included here. The following table summarizes FDT funding:
$ in Millions
FY 2012 /1
Price Program FY 2013
Actual Growth Growth
/2
Price Program FY 2014
Estimate Growth Growth
/2
Estimate
Major Commodity 142.8 2.5 -51.1 94.2 1.8 -4.6 91.4
Military Supplies and Equipment 121.5 2.1 -49.5 74.1 1.1 -3 72.2
Other 21.3 0.4 -1.6 20.1 0.7 -1.6 19.2
Mode of Shipment 142.9 2.5 -51.2 94.2 1.8 -4.6 91.4
Military Commands 27.6 0.5 -4.2 23.9 0.8 -1.6 23.1
Surface 21.3 0.4 -1.6 20.1 0.7 -1.6 19.2
Sealift 1 0 0 1 0 0 1
Airlift 5.3 0.1 -2.6 2.8 0.1 0 2.9
Commercial 115.3 2 -47 70.3 1 -3 68.3
Surface 112.4 2 -45.1 69.3 1 -3 67.3
Sea 0 0 0 0 0 0 0
Air 2.9 0 -1.9 1 0 0 1
1 FY 2012 includes Overseas Contingency Operations (OCO) funding
2 FY 2013 and FY 2014 exclude OCO funding
TRANSPORTATION
Numbers may not add due to rounding
159