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

OPERATION AND MAINTENANCE, (O-1)
Department of Defense
FY 2014 President's Budget
Exhibit O-1 FY 2014 President's Budget (RF Excluded)
Total Obligational Authority
(Dollars in Thousands)
Emergency
FY 2013 FY 2013 Disaster FY 2013 S
2020A Operation & Maintenance, Army FY 2012 Base Request OCO Request Relief Act of Total Request FY 2014 e
(Base & OCO) with CR Adj* with CR Adj* 2013 with CR Adj* Base c
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TOTAL, BA 01: Operating Forces 55,322,105 22,436,871 23,107,822 5,355 45,550,048 21,102,108
TOTAL, BA 02: Mobilization 541,316 607,224 607,224 559,446
TOTAL, BA 03: Training and Recruiting 4,893,955 5,058,610 13 5,058,623 4,829,561
TOTAL, BA 04: Admin & Srvwide Activities 16,525,833 8,505,887 5,483,619 2 13,989,508 8,581,962
TOTAL, BA 20: Undistributed -5,868,723 -5,868,723
Details:
Total Operation & Maintenance, Army 77,283,209 30,739,869 28,591,441 5,370 59,336,680 35,073,077
Budget Activity 01: Operating Forces
Land Forces
2020A 010 111 Maneuver Units 791,520 1,223,087 1,223,087 888,114 U
2020A 020 112 Modular Support Brigades 64,566 80,574 80,574 72,624 U
2020A 030 113 Echelons Above Brigade 507,223 723,039 723,039 617,402 U
2020A 040 114 Theater Level Assets 3,806,140 706,974 2,758,162 3,465,136 602,262 U
2020A 050 115 Land Forces Operations Support 1,994,048 1,226,650 991,396 2,218,046 1,032,484 U
2020A 060 116 Aviation Assets 834,685 1,319,832 40,300 1,360,132 1,287,462 U
Total Land Forces 7,998,182 5,280,156 3,789,858 9,070,014 4,500,348
Land Forces Readiness
2020A 070 121 Force Readiness Operations Support 5,816,805 3,447,174 1,755,445 5,202,619 3,559,656 U
2020A 080 122 Land Forces Systems Readiness 859,107 454,774 307,244 762,018 454,477 U
2020A 090 123 Land Forces Depot Maintenance 1,841,435 1,762,757 1,762,757 1,481,156 U
Total Land Forces Readiness 8,517,347 5,664,705 2,062,689 7,727,394 5,495,289
Land Forces Readiness Support
2020A 100 131 Base Operations Support 9,042,575 7,401,613 393,165 2,543 7,797,321 7,278,154 U
2020A 110 132 Facilities Sustainment, Restoration & Modernization 2,756,781 3,041,074 250,000 2,812 3,293,886 2,754,712 U
2020A 120 133 Management and Operational Hq's 377,932 410,171 410,171 425,271 U
2020A 130 134 Combatant Commanders Core Operations 170,972 177,819 177,819 185,064 U
2020A 140 135 Additional Activities 22,421,154 12,524,137 12,524,137 U
2020A 150 136 Commander’s Emergency Response Program 117,113 400,000 400,000 U
2020A 160 137 RESET 3,490,721 3,687,973 3,687,973 U
2020A 170 138 Combatant Commanders Ancillary Missions 429,328 461,333 461,333 463,270 U
Total Land Forces Readiness Support 38,806,576 11,492,010 17,255,275 5,355 28,752,640 11,106,471
Total, BA 01: Operating Forces 55,322,105 22,436,871 23,107,822 5,355 45,550,048 21,102,108
* Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level
Department of Defense
OPERATION AND MAINTENANCE (O-1)
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