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
1806N Operation & Maintenance, Navy 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
---------- ---------- ---------- ---------- ---------- ---------- -
Budget Activity 04: Admin & Srvwd Activities
Servicewide Support
1806N 160 4A1M Administration 1,141 3,117 3,117 2,905 U
1806N 170 4A4M Military Manpower and Personnel Management 14,527 14,337 14,337 14,425 U
1806N 180 4A6M Servicewide Communications 4,394 2,392 2,392 2,485 U
Total Servicewide Support 20,062 19,846 19,846 19,815
Logistics Operations and Technical Support
1806N 190 4B3N Acquisition and Program Management 2,955 3,090 3,090 3,129 U
Total Logistics Operations and Technical Support 2,955 3,090 3,090 3,129
Total, BA 04: Admin & Srvwd Activities 23,017 22,936 22,936 22,944
Budget Activity 20: Undistributed
Undistributed
1806N 200 CR Adj to Match Continuing Resolution 66,139 66,139 U
Total Undistributed 66,139 66,139
Total, BA 20: Undistributed 66,139 66,139
Total Operation & Maintenance, Navy Res 1,373,876 1,313,121 55,924 1,369,045 1,197,752
* 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)
288