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
2080A Operation & Maintenance, Army Res 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
---------- ---------- ---------- ---------- ---------- ---------- -
2080A 150 432 Servicewide Communications 3,807 4,895 4,895 10,304 U
2080A 160 433 Manpower Management 15,854 16,074 16,074 10,319 U
2080A 170 434 Recruiting and Advertising 46,106 60,683 60,683 37,857 U
Total Servicewide Support 141,080 114,084 114,084 82,677
Total, BA 04: Admin & Srvwd Activities 155,527 127,079 127,079 93,412
Budget Activity 20: Undistributed
Undistributed
2080A 180 CR Adj to Match Continuing Resolution -71,476 -71,476 U
Total Undistributed -71,476 -71,476
Total, BA 20: Undistributed -71,476 -71,476
Total Operation & Maintenance, Army Res 3,250,720 3,090,532 154,537 3,245,069 3,095,036
* Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level
by appropriation.
OPERATION AND MAINTENANCE (O-1)
270