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

More documents

Recommendations

Info

APPROPRIATION CONTRACT SERVICES SUMMARY BY APPROPRIATION $ in Millions FY 2012 /1 FY 2013 /2 FY 2014 /2 Actual Change Estimate Change Estimate Family Housing 451 15 466 -80 386 Military Personnel 192 -51 141 27 168 Operation and Maintenance 84,888 -30,254 54,634 -2,133 52,501 Procurement 7,405 -4,106 3,299 -522 2,777 Total 92,936 -34,396 58,540 -2,708 55,832 Total Contractor Full-Time Equivalents (FTEs) 325,295 279,143 230,016 Source: Program Resources Collection Process (PRCP) as of 29 March 2013 Numbers may not add due to rounding 1 FY 2012 includes Overseas Contingency Operations (OCO) funding. 2 FY 2013 and FY 2014 exclude OCO funding. Excludes MILCON, RDT&E, and Revolving Funds Excludes Defense Health Program (25.6) and R&D Contracts (25.5) Excludes Other Government Purchases 25.3xx CONTRACT SERVICES 171
CONTRACT SERVICES OPERATION AND MAINTENANCE $ in Millions FY 2012 /1 CONTRACT SERVICES FY 2013 /2 FY 2014 /2 Line By OP-32 Inflation Category Code Actual 1 Change Estimate Change Estimate 931 Contract Consultants 0 19 19 -19 0 932 Mgmt and Professional Support Services 8,639 -6,211 2,428 327 2,755 933 Studies, Analysis and Evaluations 816 -412 404 62 466 934 Engineering and Technical Services 4,381 -2,464 1,917 -178 1,739 Total 25.1 - Advisory and Assistance Services 13,836 -9,068 4,768 192 4,960 926 Other Overseas Purchases 782 -671 111 -88 23 989 Other Services 16,716 -6,564 10,152 -1,113 9,039 991 Foreign Currency Variance -3 4 1 0 1 993 Other Services-Scholarships 293 -293 0 450 450 Total 25.2 - Other Services 17,788 -7,524 10,264 -751 9,513 923 Facility Maintenance 15,206 -3,283 11,923 -2,372 9,551 Total 25.4 - Operation and Maintenance of Facilities 15,206 -3,283 11,923 -2,372 9,551 985 Research and Development Contracts 36 -1 35 -1 34 Total 25.5 - Research and Development Contracts 36 -1 35 -1 34 922 Equipment Maintenance - Contract 19,990 -7,006 12,984 363 13,347 927 Air Defense Contracts 600 422 1,022 -90 932 928 Ship Maintenance by Contract 2,533 -474 2,059 -954 1,105 929 Aircraft Rework by Contract 867 -229 638 98 736 930 Other Depot Maintenance (Non-Fund) 9,778 -2,236 7,542 1,163 8,705 990 IT Contract Support Services 3,652 -552 3,100 64 3,164 Total 25.7 - Operation and Maintenance of Equipment 37,420 -10,075 27,345 644 27,989 OPERATION AND MAINTENANCE (cont’d) 172
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 and 12:
ARMY Army and joint capabilities, t
Page 13 and 14:
Page 15 and 16:
Page 17 and 18:
FY 2012 /1 Actual Price Growth ARMY
Page 19 and 20:
Page 21 and 22:
NAVY events to obtain and maintain
Page 23 and 24:
NAVY - Transfer of $87.7 million to
Page 25 and 26:
Page 27 and 28:
NAVY • Navy Tuition Assistance (T
Page 29 and 30:
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 37 and 38:
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
Page 63 and 64:
DEFENSE HEALTH PROGRAM • $2.4 mil
Page 65 and 66:
DRUG INTERDICTION AND COUNTERDRUG A
Page 67 and 68:
Page 69 and 70:
Page 71 and 72:
OVERSEAS CONTINGENCY OPERATIONS TRA
Page 73 and 74:
OVERSEAS HUMANITARIAN, DISASTER ASS
Page 75 and 76:
OVERSEAS HUMANITARIAN, DISASTER ASS
Page 77 and 78:
SUPPORT FOR INTERNATIONAL SPORTING
Page 79 and 80:
LAND FORCES The Army’s primary Gr
Page 81 and 82:
LAND FORCES ARMY ACTIVE GROUND OPTE
Page 83 and 84:
LAND FORCES ARMY NATIONAL GUARD GRO
Page 85 and 86:
SHIP OPERATIONS FY 2012 /1 Actual $
Page 87 and 88:
SHIP OPERATIONS FY 2012 FY2013 FY 2
Page 89 and 90:
SHIP OPERATIONS SHIP OPERATIONS Shi
Page 91 and 92:
AIR OPERATIONS ACTIVE ARMY The Army
Page 93 and 94:
AIR OPERATIONS ARMY RESERVE The Arm
Page 95 and 96:
AIR OPERATIONS ambulance companies
Page 97 and 98:
AIR OPERATIONS Aircraft Depot Opera
Page 99 and 100:
Program Data AIR OPERATIONS FY 2012
Page 101 and 102:
Page 103 and 104:
AIR OPERATIONS AIR FORCE RESERVE Th
Page 105 and 106:
AIR OPERATIONS Primary Combat Force
Page 107 and 108:
Page 109 and 110:
AIR OPERATIONS U.S. SPECIAL OPERATI
Page 111 and 112:
UNITED STATES SPECIAL OPERATIONS CO
Page 113 and 114:
INFORMATION OPERATIONS $ in Million
Page 115 and 116:
FY 2012 /1 Actual DEPOT MAINTENANCE
Page 117 and 118:
Department of the Navy: DEPOT MAINT
Page 119 and 120:
DEPOT MAINTENANCE • $+1 million i
Page 121 and 122:
MINE RESISTANT AMBUSH PROTECTED (MR
Page 123 and 124: FY 2012 /1 Actual BASE OPERATIONS S
Page 125 and 126: BASE OPERATIONS SUPPORT ARMY $ in M
Page 127 and 128: BASE OPERATIONS SUPPORT MARINE CORP
Page 129 and 130: BASE OPERATIONS SUPPORT DEFENSE HEA
Page 131 and 132: FACILITIES SUSTAINMENT, RESTORATION
Page 133 and 134: FACILITIES SUSTAINMENT, RESTORATION
Page 135 and 136: Army FACILITIES SUSTAINMENT, RESTOR
Page 137 and 138: FY 2012 /1 Actual Price Growth MOBI
Page 139 and 140: MOBILIZATION Navy Expeditionary Log
Page 141 and 142: MOBILIZATION The Army’s other mob
Page 143 and 144: MOBILIZATION • Decrease resulting
Page 145 and 146: TRAINING AND EDUCATION FY 2012 /1 A
Page 147 and 148: TRAINING AND EDUCATION FY 2012 Actu
Page 149 and 150: TRAINING AND EDUCATION • The Mari
Page 151 and 152: TRAINING AND EDUCATION WORKLOAD IND
Page 153 and 154: RECRUITING, ADVERTISING, AND EXAMIN
Page 155 and 156: Examining RECRUITING, ADVERTISING,
Page 157 and 158: C3 COMMAND, CONTROL, AND COMMUNICAT
Page 159 and 160: COMMAND, CONTROL, AND COMMUNICATION
Page 161 and 162: TRANSPORTATION In FY 2014, total Do
Page 163 and 164: Second Destination Transportation T
Page 165 and 166: ENVIRONMENTAL PROGRAMS demolition a
Page 167 and 168: Environmental Compliance ENVIRONMEN
Page 169 and 170: ENVIRONMENTAL PROGRAMS ENVIRONMENTA
Page 171 and 172: ENVIRONMENTAL PROGRAMS $ in Million
Page 173: COMPONENT CONTRACT SERVICES SUMMARY
Page 177 and 178: CONTRACT SERVICES OPERATION AND MAI
Page 179 and 180: CONTRACT SERVICES PROCUREMENT $ in
Page 181 and 182: CONTRACT SERVICES MILITARY PERSONNE
Page 183 and 184: CONTRACT SERVICES enhanced forces,
Page 185 and 186: PRISONER OF WAR AND MISSING PERSONN
Page 187 and 188: ARMY Direct Hires by Appropriation
Page 189 and 190: NAVY Direct Hires by Appropriation
Page 191 and 192: NAVY Direct Hires by Appropriation
Page 193 and 194: AIR FORCE Direct Hires by Appropria
Page 195 and 196: DEFENSE-WIDE ACTIVITIES Direct Hire
Page 197 and 198: ACTIVE FORCE MILITARY PERSONNEL Act
Page 199 and 200: ACTIVE FORCE MILITARY PERSONNEL Ave
Page 201 and 202: SELECTED RESERVE, NATIONAL GUARD, A
Page 203 and 204: SELECTED RESERVE, NATIONAL GUARD, A
Page 205 and 206: DOD CUSTOMER FUEL PRICES (Rates in
Page 207 and 208: OVERSEAS COST SUMMARY The Fiscal Ye
Page 209 and 210: COUNTRY OVERSEAS COST SUMMARY Milit
Page 211 and 212: FOREIGN CURRENCY FLUCTUATION RATES
Page 213 and 214: DEPARTMENT OF DEFENSE MORE DISCIPLI
Page 225 and 226:
DEPARTMENT OF DEFENSE MORE DISCIPLI
Page 227 and 228:
Page 229 and 230:
Page 231 and 232:
Page 233 and 234:
Page 235 and 236:
Page 237 and 238:
Page 239 and 240:
WORLD WIDE WEB ADDRESS The Operatio
Page 241 and 242:
MILITARY PERSONNEL (M-1) Department
Page 243 and 244:
Page 245 and 246:
Page 247 and 248:
Page 249 and 250:
Page 251 and 252:
Page 253 and 254:
Page 255 and 256:
Page 257 and 258:
Page 259 and 260:
Page 261 and 262:
Page 263 and 264:
Page 265 and 266:
OPERATION AND MAINTENANCE, (O-1) De
Page 267 and 268:
OPERATION AND MAINTENANCE, (O-1) FY
Page 269 and 270:
Page 271 and 272:
Page 273 and 274:
Page 275 and 276:
OPERATION AND MAINTENANCE, (O-1) Lo
Page 277 and 278:
Page 279 and 280:
Page 281 and 282:
OPERATION AND MAINTENANCE, (O-1) *
Page 283 and 284:
Page 285 and 286:
Page 287 and 288:
Page 289 and 290:
Page 291 and 292:
Page 293 and 294:
OPERATION AND MAINTENANCE, (O-1) To
Page 295 and 296:
Page 297 and 298:
Page 299 and 300:
Page 301 and 302:
OPERATION AND MAINTENANCE, (O-1) To
Page 303 and 304:
Page 305 and 306:
Page 307 and 308:
Page 309 and 310:
Page 311 and 312:
Page 313 and 314:
Page 315 and 316:
Page 317 and 318:
Exhibit OP-8, Part 1, Total Civilia
Page 319 and 320:
Exhibit OP-8, Part 1, Total Civilia
show all

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

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?