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

DEPARTMENT OF DEFENSE MORE DISCIPLINED USE OF RESOURCES
$ in Millions
FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY14-18
Department of Air Force -1,265.5 -1,483.3 -2,528.3 -1,485.3 -1,124.6 -7,886.9
Military Personnel
Weapons Programs Terminations and Restructuring -29.7 -25.0 -30.5 -31.4 -32.2 -148.8
Operation and Maintenance
More Effective Use of Dollars -161.9 -85.9 -82.6 -176.0 -337.2 -843.6
Weapons Programs Terminations and Restructuring -25.8 -80.5 -80.0 -85.6 -83.2 -355.0
Total -187.6 -166.4 -162.5 -261.6 -420.4 -1,198.7
Procurement
More Effective Use of Dollars -349.1 -350.9 -440.0 -588.5 -472.1 -2,200.5
Weapons Programs Terminations and Restructuring -250.8 -395.4 -572.3 -182.9 256.8 -1,144.5
Total -599.9 -746.2 -1,012.2 -771.4 -215.3 -3,345.0
Research Development Test and Evaluation
More Effective Use of Dollars -118.8 -44.8 -15.6 0.0 0.0 -179.3
Weapons Programs Terminations and Restructuring -64.4 -182.4 -144.9 -196.1 -198.4 -786.0
Total -183.2 -227.2 -160.5 -196.1 -198.4 -965.3
Military Construction
Military Construction Restructuring and Delays -265.7 -318.5 -1,162.5 -224.8 -258.3 -2,229.7
Family Housing Construction
Military Construction Restructuring and Delays 0.6 0.0 0.0 0.0 0.0 0.6
DEPARTMENT OF DEFENSE MORE DISCIPLINED USE OF RESOURCES
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