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

ENVIRONMENTAL PROGRAMS
$ in Millions
FY 2012 FY 2013 FY 2014
ENVIRONMENTAL COMPLIANCE Actual Change Estimate Change Estimate
Army 341.6 82.3 423.9 -26.9 397.0
Navy 403.0 -9.9 393.1 13.8 406.9
Marine Corps 131.1 -3.5 127.6 -13.1 114.5
Air Force 295.9 52.3 348.2 19.2 367.4
Defense-Wide 216.8 -58.8 158.0 16.5 174.5
Total Environmental Compliance 1,388.4 62.4 1,450.8 9.5 1,460.3
FY 2012 FY 2013 FY 2014
ENVIRONMENTAL CONSERVATION Actual Change Estimate Change Estimate
Army 156.7 31.0 187.7 -24.5 163.2
Navy 75.3 -26.8 48.5 7.7 56.2
Marine Corps 35.7 -14.7 21.0 6.6 27.6
Air Force 68.1 -3.3 64.8 -6.3 58.5
Defense-Wide 51.9 5.8 57.7 -0.6 57.1
Total Environmental Conservation 387.7 -8.0 379.7 -17.1 362.6
FY 2012 FY 2013 FY 2014
POLLUTION PREVENTION Actual Change Estimate Change Estimate
Army 37.4 -3.8 33.6 -0.5 33.1
Navy 11.7 -5.1 6.6 0.2 6.8
Marine Corps 21.4 -5.5 15.9 1.7 17.6
Air Force 22.2 23.8 46.0 -1.8 44.2
Defense-Wide 5.2 -0.3 4.9 -0.2 4.7
Total Pollution Prevention 97.9 9.1 107.0 -0.6 106.4
ENVIRONMENTAL PROGRAMS
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