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
2091A Afghanistan Security Forces Fund 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
---------- ---------- ---------- ---------- ---------- ---------- -
Budget Activity 04: Detainee Ops
Related Activities
2091A 110 410 Sustainment 107,405 18,325 18,325 U
2091A 120 420 Infrastructue 1,200 1,200 U
2091A 130 430 Equipment & Transportation 1,239 1,239 U
2091A 140 440 Training and Operations 4,000 4,000 U
Total Related Activities 107,405 24,764 24,764
Total, BA 04: Detainee Ops 107,405 24,764 24,764
Budget Activity 05: Contributions
Related Activities
2091A 150 500 Contributions 287,083 U
Total Related Activities 287,083
Total, BA 05: Contributions 287,083
Total Afghanistan Security Forces Fund 10,200,000 5,749,167 5,749,167
* 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)
275