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

DEPARTMENT OF DEFENSE MORE DISCIPLINED USE OF RESOURCES
More Effective Use of Dollars FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY14-18
Reduce F-15 ADCP-II RDT&E -30.0 0.0 0.0 0.0 0.0 -30.0
Reduce NAF Cash Balances -57.4 0.0 0.0 0.0 0.0 -57.4
Reduce overseas presence -1.1 -1.1 -1.0 -1.0 -1.1 -5.3
Reduce Program Office Program Management Administration
(PMA) -19.8 -22.7 -24.8 0.0 0.0 -67.2
Reduce UFT TDY, Supplies and Equipment -5.1 -5.2 -5.3 -5.5 -5.6 -26.7
Reduce USAFA TDY, Supplies and Equipment -9.0 -9.0 -9.0 -9.0 -9.0 -45.0
Reductions in Health Care Cost Growth -1,374.5 -2,013.0 -1,673.8 -1,956.8 -1,885.6 -8,903.6
Remove Excess F-35 Procurement Funds 0.0 0.0 0.0 -149.5 -90.7 -240.2
Solid Rocket Motor Savings -32.0 -19.5 -33.1 -33.7 -8.3 -126.6
Special Pay and Allowances (Officer, Enlisted) Operational -0.2 -0.1 -0.1 -0.1 0.0 -0.4
SPIDER APLA Remote Control Unit -12.1 -14.6 -6.7 -6.9 -15.9 -56.2
Toxic Chemical Demilitarization Storage -0.5 -0.5 -0.6 -0.6 -0.6 -2.8
Travel -22.9 -23.2 -23.6 -24.0 -24.4 -118.2
Unobligated Growth in Environmental Restoration Account,
Navy -0.1 -0.1 -0.1 -0.1 -0.1 -0.6
Unobligated Growth in Operation and Maintenance, Navy
account -86.4 -87.9 -89.4 -90.4 -92.8 -446.8
USAF FY 2014 POM Acquisition buy down -24.2 -17.4 -1.9 0.0 0.0 -43.6
Workload Analysis -9.5 -14.7 -52.2 -143.8 -336.7 -556.9
DEPARTMENT OF DEFENSE MORE DISCIPLINED USE OF RESOURCES
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