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ARMY CIVILIAN PERSONNEL Full-Time Equivalent FY 2012 FY 2013 FY 2014 Indirect Hires by Appropriation Actuals Change Estimate Change Estimate Operation and Maintenance, Army 13,369 -413 12,956 245 13,201 Operation and Maintenance, Army Reserve 0 0 0 0 0 Military Construction, Army 265 1 266 -7 259 Family Housing, Army 183 -58 125 28 153 Working Capital Fund, Army 179 -179 0 0 0 Total Indirect Hire 13,996 -649 13,347 266 13,613 Army Total Total Direct Hire 260,895 -1,364 259,531 -9,292 250,239 Total Indirect Hire 13,996 -649 13,347 266 13,613 Total Army Civilians 274,891 -2,013 272,878 -9,026 263,852 NAVY Direct Hires by Appropriation Operation and Maintenance, Navy U. S. Direct Hire 102,223 -219 102,004 395 102,399 Foreign National Direct Hire 1,618 -33 1,585 65 1,650 Total Direct Hire 103,841 -252 103,589 460 104,049 Operation and Maintenance, Marine Corps U. S. Direct Hire 16,639 1,209 17,848 151 17,999 Foreign National Direct Hire 53 -19 34 0 34 Total Direct Hire 16,692 1,190 17,882 151 18,033 CIVILIAN PERSONNEL 185
NAVY Direct Hires by Appropriation Operation and Maintenance, Navy Reserve CIVILIAN PERSONNEL Full-Time Equivalent FY 2012 Actuals Change CIVILIAN PERSONNEL FY 2013 Estimate Change FY 2014 Estimate U. S. Direct Hire 870 27 897 0 897 Foreign National Direct Hire 0 0 0 0 0 Total Direct Hire 870 27 897 0 897 Operation and Maintenance, Marine Corps Reserve U. S. Direct Hire 260 62 322 -26 296 Foreign National Direct Hire 0 0 0 0 0 Total Direct Hire 260 62 322 -26 296 Research, Development, Test & Evaluation, Navy U. S. Direct Hire 786 256 1,042 -33 1,009 Foreign National Direct Hire 108 176 284 0 284 Total Direct Hire 894 432 1,326 -33 1,293 Military Construction, Navy U. S. Direct Hire 0 0 0 0 0 Foreign National Direct Hire 0 0 0 0 0 Total Direct Hire 0 0 0 0 0 Working Capital Fund, Navy U. S. Direct Hire 77,770 -1,703 76,067 1266 77,333 Foreign National Direct Hire 468 -1 467 -13 454 Total Direct Hire 78,238 -1704 76,534 1253 77,787 186
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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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BASE OPERATIONS SUPPORT ARMY $ in M
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BASE OPERATIONS SUPPORT MARINE CORP
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BASE OPERATIONS SUPPORT DEFENSE HEA
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FACILITIES SUSTAINMENT, RESTORATION
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FACILITIES SUSTAINMENT, RESTORATION
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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 and 176: CONTRACT SERVICES OPERATION AND MAI
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: ARMY 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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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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