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

CONTRACT SERVICES
PROCUREMENT
$ in Millions
FY 2012 /1 FY 2013 /2 FY 2014/ 3
Line By OP-32 Inflation Category Code Actual Change Estimate Change Estimate
931 Contract Consultants 0 32 32 -32 0
932 Mgmt and Professional Support Services 2,307 -1,756 551 181 732
933 Studies, Analysis and Evaluations 29 -8 21 4 25
934 Engineering and Technical Services 1,635 -1,053 582 -152 430
Total 25.1 - Advisory and Assistance Services 3,971 -2,785 1,186 1 1,187
926 Other Overseas Purchases 0 3 3 240 243
989 Other Contracts 893 -16 877 -385 492
Total 25.2 - Other Services 893 -13 880 -145 735
923 Facility Maintenance 870 -94 776 -330 446
Total 25.4 - Operation and Maintenance of Facilities 870 -94 776 -330 446
985 Research and Development Contracts 1,358 -1,064 294 -78 216
Total 25.5 - Research and Development Contracts 1,358 -1,064 294 -78 216
922 Equipment Maintenance - Contract 267 -139 128 60 188
930 Other Depot Maintenance (Non-Fund) 10 -10 0 1 1
990 IT Contract Support Services 2 -1 1 3 4
Total 25.7 - Operation and Maintenance of Equipment 279 -150 129 64 193
CONTRACT SERVICES
176