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CIVILIAN PERSONNEL Full-Time Equivalent DEFENSE-WIDE ACTIVITIES FY 2012 FY 2013 FY 2014 Defense-Wide Activities Total Actuals Change Estimate Change Estimate U. S. Direct Hire 126,393 6,766 133,159 -156 133,003 Foreign National Direct Hire 1,243 69 1,312 -71 1,241 Total Direct Hire 127,636 6,835 134,471 -227 134,244 Indirect Hires by Appropriation Operation and Maintenance, Defense-Wide 304 -5 299 0 299 Office of the Inspector General 1 0 1 0 1 Defense Health Program 5 0 5 0 5 Working Capital Fund 2310 82 2392 -36 2356 Total Indirect Hire 2,620 77 2,697 -36 2,661 Defense Wide Activities Total Total Direct Hire 127,636 6,835 134,471 -227 134,244 Total Indirect Hire 2,620 77 2,697 -36 2,661 Total Defense-Wide Civilians 130,256 6,912 137,168 -263 136,905 CIVILIAN PERSONNEL 193
ACTIVE FORCE MILITARY PERSONNEL Active Force Personnel FY 2012/ 1,2 End Strength FY 2013 /2,3 ACTIVE FORCE MILITARY PERSONNEL FY 2014 /4 Actual Change Estimate Change Estimate DoD Total by Type 1,399,622 1,938 1,401,560 -40,160 1,361,400 Officer 238,074 -796 237,278 137 237,415 Enlisted 1,148,481 2,811 1,151,292 -40,055 1,111,237 Cadets 13,067 -77 12,990 -242 12,748 DoD Total by Service 1,399,622 1,938 1,401,560 -40,160 1,361,400 Army 550,064 2,036 552,100 -32,100 520,000 Navy 318,406 4,294 322,700 900 323,600 Marine Corps 198,193 -893 197,300 -7,100 190,200 Air Force 332,959 -3,499 329,460 -1,860 327,600 1 Includes end strength funded from the Department of Defense Appropriations Act, 2012 (P.L. 112-74). 2 Reserve Component members called to active duty are excluded in the active force end strength, but are included in the average strength figures. 3 FY 2013 column reflects the authorized end strength levels in the NDAA 2013 (P.L. 112-239), which includes 49,700 Army and 15,200 Marine Corps end strength requested in the FY 2013 OCO request. 4 Includes 30,000 Army and 8,100 Marine Corps non-enduring end strength anticipated to be requested in the FY 2014 OCO request. 194
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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
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FY 2012 /1 Actual Price Growth MOBI
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MOBILIZATION Navy Expeditionary Log
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MOBILIZATION The Army’s other mob
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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 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: DEFENSE-WIDE ACTIVITIES Direct Hire
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 239 and 240: WORLD WIDE WEB ADDRESS The Operatio
Page 241 and 242: MILITARY PERSONNEL (M-1) Department
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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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