OVERSEAS COST SUMMARY FY 2012 APPROPRIATIONS $ in Millions Military Operation <strong>and</strong> Family Housing, Family Housing, Military Country Total COUNTRY Personnel Maintenance Operations Construction Construction Afghanistan - - - - 42.7 42.7 Antigua 0.2 Australia 4.5 Bahrain 204.2 Belgium 107.2 Canada 0.7 Cuba 44.8 9.8 - 91.7 88.9 5.5 69.5 OVERSEAS COST SUMMARY -- -- 10.0 -- -- 4.5 0.9 8.5 12.8 Denmark 0.2 Diego Garcia 28.6 Djibouti - Egypt 23.5 49.8 0.8 25.8 France 0.6 Germany 4,091.6 Greece 33.0 Greenl<strong>and</strong> 10.0 Honduras 12.7 Italy 812.8 Japan 2,958.8 Kuwait - Ne<strong>the</strong>rl<strong>and</strong>s 44.9 2,919.4 30.3 123.1 838.2 1,527.5 61.0 56.3 - 346.0 - -- 63.2 24.1 360.0 228.7 -- -- 6.2 5.1 -- -- 35.4 -- -- 60.0 1.0 103.1 130.6 Norway 0.2 Oman 1.4 Phillipines 1.4 Portugal 46.3 Qatar 3.6 16.8 37.1 Romania - Saudi Arabia 29.5 Singapore 14.1 South Korea 2,291.1 Spain 112.1 Turkey 102.0 United Arab Emira 3.3 United Kingdom 704.3 O<strong>the</strong>r * 775.0 Total 12,461.6 23.5 1,077.9 119.5 124.9 4.0 580.6 268.8 8,150.7 169.0 132.2 113.8 60.8 -- 49.3 459.8 7,985.8 -- 64.3 -- -- 28.0 161.1 -- -- 12.7 139.9 -- 56.9 61.8 1,811.0 4,818.6 -- -- 61.0 5.0 0.1 - 5.0 1.0 - - - -- 106.2 18.3 1.4 -- 88.4 -- 4.6 -- -- 29.5 5.7 41.0 17.8 - 0.4 44.7 2.9 727.5 12.7 -- 43.3 -- 112.0 - 3,522.0 262.1 -- 226.9 -- 7.7 0.0 326.7 103.6 1,433.2 -- 1,046.7 1,047.6 22,670.4 * O<strong>the</strong>r includes countries with costs less than $5 million or unspecified overseas locations. O<strong>the</strong>r inlcudes Albania, Algeria, Angola, Argentina, Bangladesh, Brazil, Burma (Republic <strong>of</strong> <strong>the</strong> Union <strong>of</strong> Myanmar), Cambodia, Cameroon, China, Croatia, Cyprus, Ecuador, Ethiopia, France, Georgia, Ghana, Guatemala, Hong Kong, Hungary, India, Indonesia, Irel<strong>and</strong>, Israel, Jordan, Kenya, Laos, Latvia, Libya, Madagascar, Mali, Mauritania, Mexico, Mongolia, Montenegro, Morocco, Nepal, Panama, Paraguay, Pol<strong>and</strong>, Romania, Russia, Rw<strong>and</strong>a, Senegal, Sierra Leone, Slovenia, South Africa, Sri Lanka, Sweden, Syria, Tajikistan, Tanzania, Thail<strong>and</strong>, Ug<strong>and</strong>a, Ukraine, Uzbekistan, Venezuela, Yemen, Zambia, Zimbabwe. 205
COUNTRY OVERSEAS COST SUMMARY Military Personnel Operation <strong>and</strong> Maintenance Family Housing, Operations OVERSEAS COST SUMMARY Family Housing, Construction Military Construction Country Total Afghanistan - - - - - Antigua 0.2 Australia 4.2 Bahrain 210.9 Belgium 105.5 Canada 0.6 Cuba 46.0 9.7 - 128.1 82.5 5.7 71.1 -- -- 9.9 -- -- 4.2 0.8 8.4 16.1 Denmark 0.2 Diego Garcia 29.5 50.8 Djibouti 0.8 Egypt 23.4 France 0.6 Germany 3,351.4 Greece 33.1 Greenl<strong>and</strong> 9.8 Honduras 11.0 Italy 816.8 Japan 2,312.0 - 2,999.2 30.0 122.5 - 798.6 1,752.6 Kuwait - Ne<strong>the</strong>rl<strong>and</strong>s 43.9 55.5 - 376.7 -- 51.3 -- 27.0 391.1 223.4 -- -- 6.3 -- 40.2 -- -- 1.7 -- -- 99.4 0.9 105.5 154.5 Norway 0.2 Oman 1.5 Phillipines 1.4 Portugal 44.1 Qatar 4.2 Romania - Saudi Arabia 27.9 Singapore 14.4 South Korea 2,025.3 Spain 116.0 Turkey 97.9 United Arab Emirates 3.2 United Kingdom 687.1 O<strong>the</strong>r* 726.9 Total 10,748.2 FY 2013 APPROPRIATIONS $ in Millions 16.8 - 37.7 24.0 919.8 110.8 127.2 4.0 600.8 182.1 8,130.3 - 173.4 82.0 100.2 -- 23.4 243.0 -- 25.1 -- -- 24.5 6,970.3 89.1 156.8 -- -- 11.0 125.1 -- 77.4 388.9 1,798.3 4,733.1 -- -- - 5.0 0.3 - 5.9 3.0 - - - - -- 104.4 -- 2.0 18.6 1.4 89.7 -- 7.2 203.1 203.1 -- -- 27.9 6.4 42.6 14.8 - 0.1 44.8 3.0 789.8 - - - 125.1 -- 44.8 135.3 17.2 3,123.0 258.8 -- 225.1 87.6 -- 66.7 1,490.5 7.3 1,420.3 978.7 21,282.9 * O<strong>the</strong>r includes countries with costs less than $5 million or unspecified overseas locations. O<strong>the</strong>r inlcudes Albania, Algeria, Angola, Argentina, Bangladesh, Brazil, Burma (Republic <strong>of</strong> <strong>the</strong> Union <strong>of</strong> Myanmar), Cambodia, Cameroon, China, Croatia, Cyprus, Ecuador, Ethiopia, France, Georgia, Ghana, Guatemala, Hong Kong, Hungary, India, Indonesia, Irel<strong>and</strong>, Israel, Jordan, Kenya, Laos, Latvia, Libya, Madagascar, Mali, Mauritania, Mexico, Mongolia, Montenegro, Morocco, Nepal, Panama, Paraguay, Pol<strong>and</strong>, Romania, Russia, Rw<strong>and</strong>a, Senegal, Sierra Leone, Slovenia, South Africa, Sri Lanka, Sweden, Syria, Tajikistan, Tanzania, Thail<strong>and</strong>, Ug<strong>and</strong>a, Ukraine, Uzbekistan, Venezuela, Yemen, Zambia, Zimbabwe. 206
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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 Prog
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FY 2012 /1 Actual Price Growth Prog
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FY 2012 /1 Actual Price Growth ARMY
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FY 2012 /1 Actual Price Growth Prog
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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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FY 2012 /1 Actual Price Growth Prog
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NAVY • Navy Tuition Assistance (T
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FY 2012 /1 Actual Price Growth Prog
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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 Prog
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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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DRUG INTERDICTION AND COUNTERDRUG A
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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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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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Program Data AIR OPERATIONS FY 2012
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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
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TRAINING AND EDUCATION FY 2012 /1 A
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TRAINING AND EDUCATION FY 2012 Actu
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TRAINING AND EDUCATION • The Mari
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TRAINING AND EDUCATION WORKLOAD IND
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RECRUITING, ADVERTISING, AND EXAMIN
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Examining RECRUITING, ADVERTISING,
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MILITARY PERSONNEL (M-1) Department
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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) De
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OPERATION AND MAINTENANCE, (O-1) De
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OPERATION AND MAINTENANCE, (O-1) De
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OPERATION AND MAINTENANCE, (O-1) Lo
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OPERATION AND MAINTENANCE, (O-1) De
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OPERATION AND MAINTENANCE, (O-1) De
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OPERATION AND MAINTENANCE, (O-1) *
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OPERATION AND MAINTENANCE, (O-1) De
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OPERATION AND MAINTENANCE, (O-1) De
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OPERATION AND MAINTENANCE, (O-1) *
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OPERATION AND MAINTENANCE, (O-1) De
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OPERATION AND MAINTENANCE, (O-1) To
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OPERATION AND MAINTENANCE, (O-1) *
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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) *
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OPERATION AND MAINTENANCE, (O-1) *
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OPERATION AND MAINTENANCE, (O-1) De
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OPERATION AND MAINTENANCE, (O-1) De
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OPERATION AND MAINTENANCE, (O-1) De
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OPERATION AND MAINTENANCE, (O-1) De
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OPERATION AND MAINTENANCE, (O-1) De
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Exhibit OP-8, Part 1, Total Civilia
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Exhibit OP-8, Part 1, Total Civilia