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

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CONTRACT SERVICES $ in Millions FY 2012 /1 FY 2013 /2 FY 2014 /2 Line By OP-32 Inflation Category Code Actual Change Estimate Change Estimate 964 Subsistence Contracts 602 -303 299 155 454 Total 25.8- Subsistance and Support of Persons 602 -303 299 155 454 Total 84,888 -30,254 54,634 -2,133 52,501 Total Contractor Full-Time Equivalents (FTEs) 315,413 270,926 222,937 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 Defense Health Program (25.6) and R&D Contracts (25.5) Excludes Other Government Purchases 25.3xx CONTRACT SERVICES 173
CONTRACT SERVICES OPERATION AND MAINTENANCE Contractor Full-Time Equivalents FY 2012 /1 FY 2013 /2 FY 2014 /2 By Service/Defense-Wide Actual Change Estimate Change Estimate Army 75,189 -1,246 73,943 -23,780 50,163 Navy 83,606 -13,407 70,199 -9,990 60,209 Air Force 121,217 -19,739 101,478 -18,196 83,282 Defense-Wide 35,401 -10,095 25,306 3,977 29,283 Total 315,413 -44,487 270,926 -47,989 222,937 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 Defense Health Program (25.6) and R&D Contracts (25.5) Excludes Other Government Purchases 25.3xx CONTRACT SERVICES 174
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OPERATION AND MAINTENANCE OVERVIEW
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TABLE OF CONTENTS Preparation of th
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Funding Summary OPERATION AND MAINT
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OPERATION AND MAINTENANCE TITLE SUM
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FY 2012 /1 Actual Price Growth Prog
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ARMY Army and joint capabilities, t
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FY 2012 /1 Actual Price Growth ARMY
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NAVY events to obtain and maintain
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NAVY - Transfer of $87.7 million to
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NAVY • Navy Tuition Assistance (T
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MARINE CORPS The Operating Forces p
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FY 2012 /1 Actual Price Growth MARI
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AIR FORCE intra-theater airlift air
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FY 2012 /1 Actual Price Growth AIR
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Defense Agency Programs FY 2014 Hig
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RESERVE FORCES Reserve Forces Progr
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RESERVE FORCES Navy Reserve The Nav
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RESERVE FORCES Air Force Reserve Th
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RESERVE FORCES Air National Guard T
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FY 2012 Actual Price Growth COOPERA
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COOPERATIVE THREAT REDUCTION PROGRA
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COOPERATIVE THREAT REDUCTION PROGRA
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DEFENSE ACQUISITION WORKFORCE DEVEL
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DEFENSE HEALTH PROGRAM The medical
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DEFENSE HEALTH PROGRAM • $4.8 mil
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DEFENSE HEALTH PROGRAM • $2.4 mil
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DRUG INTERDICTION AND COUNTERDRUG A
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OVERSEAS CONTINGENCY OPERATIONS TRA
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OVERSEAS HUMANITARIAN, DISASTER ASS
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OVERSEAS HUMANITARIAN, DISASTER ASS
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SUPPORT FOR INTERNATIONAL SPORTING
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LAND FORCES The Army’s primary Gr
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LAND FORCES ARMY ACTIVE GROUND OPTE
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LAND FORCES ARMY NATIONAL GUARD GRO
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SHIP OPERATIONS FY 2012 /1 Actual $
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SHIP OPERATIONS FY 2012 FY2013 FY 2
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SHIP OPERATIONS SHIP OPERATIONS Shi
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AIR OPERATIONS ACTIVE ARMY The Army
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AIR OPERATIONS ARMY RESERVE The Arm
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AIR OPERATIONS ambulance companies
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AIR OPERATIONS Aircraft Depot Opera
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Program Data AIR OPERATIONS FY 2012
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AIR OPERATIONS AIR FORCE RESERVE Th
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AIR OPERATIONS Primary Combat Force
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AIR OPERATIONS U.S. SPECIAL OPERATI
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UNITED STATES SPECIAL OPERATIONS CO
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INFORMATION OPERATIONS $ in Million
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FY 2012 /1 Actual DEPOT MAINTENANCE
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Department of the Navy: DEPOT MAINT
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DEPOT MAINTENANCE • $+1 million i
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MINE RESISTANT AMBUSH PROTECTED (MR
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FY 2012 /1 Actual BASE OPERATIONS S
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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 and 174: COMPONENT CONTRACT SERVICES SUMMARY
Page 175: 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
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DEPARTMENT OF DEFENSE MORE DISCIPLI
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WORLD WIDE WEB ADDRESS The Operatio
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MILITARY PERSONNEL (M-1) Department
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OPERATION AND MAINTENANCE, (O-1) De
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OPERATION AND MAINTENANCE, (O-1) FY
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OPERATION AND MAINTENANCE, (O-1) Lo
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OPERATION AND MAINTENANCE, (O-1) *
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OPERATION AND MAINTENANCE, (O-1) To
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OPERATION AND MAINTENANCE, (O-1) To
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Exhibit OP-8, Part 1, Total Civilia
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Exhibit OP-8, Part 1, Total Civilia
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