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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 3400F Operation & Maintenance, Air Force 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 ---------- ---------- ---------- ---------- ---------- ---------- - TOTAL, BA 01: Operating Forces 27,017,533 20,047,084 4,587,369 2,121 24,636,574 21,968,363 TOTAL, BA 02: Mobilization 8,685,372 4,434,097 3,799,350 4,894 8,238,341 4,593,792 TOTAL, BA 03: Training and Recruiting 3,767,555 3,745,868 13,130 3,758,998 3,605,515 TOTAL, BA 04: Admin & Srvwd Activities 8,716,057 7,208,311 841,764 1,485 8,051,560 7,103,172 TOTAL, BA 20: Undistributed -242,981 -242,981 Details: Total Operation & Maintenance, Air Force 48,186,517 35,192,379 9,241,613 8,500 44,442,492 37,270,842 Budget Activity 01: Operating Forces Air Operations 3400F 010 011A Primary Combat Forces 4,989,024 2,973,141 1,494,144 4,467,285 3,295,814 U 3400F 020 011C Combat Enhancement Forces 2,659,265 1,611,032 809,531 2,420,563 1,875,095 U 3400F 030 011D Air Operations Training (OJT, Maintain Skills) 1,536,714 1,472,806 13,095 1,485,901 1,559,109 U 3400F 040 011M Depot Maintenance 6,771,812 5,545,470 1,403,238 6,948,708 5,956,304 U 3400F 050 011R Facilities Sustainment, Restoration & Modernization 1,763,673 1,353,987 155,954 2,065 1,512,006 1,834,424 U 3400F 060 011Z Base Support 4,641,443 2,595,032 342,226 56 2,937,314 2,779,811 U Total Air Operations 22,361,931 15,551,468 4,218,188 2,121 19,771,777 17,300,557 Combat Related Operations 3400F 070 012A Global C3I and Early Warning 991,554 957,040 15,108 972,148 913,841 U 3400F 080 012C Other Combat Ops Spt Programs 1,178,763 916,200 271,390 1,187,590 916,837 U 3400F 090 012D JCS Exercises 10 U 3400F 100 012F Tactical Intel and Other Special Activities 609,412 733,716 25,400 759,116 720,349 U Total Combat Related Operations 2,779,739 2,606,956 311,898 2,918,854 2,551,027 Space Operations 3400F 110 013A Launch Facilities 306,547 314,490 314,490 305,275 U 3400F 120 013C Space Control Systems 515,663 488,762 5,110 493,872 433,658 U Total Space Operations 822,210 803,252 5,110 808,362 738,933 COCOM 3400F 130 015A Combatant Commanders Direct Mission Support 859,010 862,979 52,173 915,152 1,146,016 U 3400F 140 015B Combatant Commanders Core Operations 194,643 222,429 222,429 231,830 U Total COCOM 1,053,653 1,085,408 52,173 1,137,581 1,377,846 Total, BA 01: Operating Forces 27,017,533 20,047,084 4,587,369 2,121 24,636,574 21,968,363 OPERATION AND MAINTENANCE (O-1) 291
OPERATION AND MAINTENANCE, (O-1) * 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) 292
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OPERATION AND MAINTENANCE OVERVIEW
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TABLE OF CONTENTS Preparation of th
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Funding Summary OPERATION AND MAINT
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OPERATION AND MAINTENANCE TITLE SUM
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FY 2012 /1 Actual Price Growth Prog
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ARMY Army and joint capabilities, t
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FY 2012 /1 Actual Price Growth ARMY
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NAVY events to obtain and maintain
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NAVY - Transfer of $87.7 million to
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NAVY • Navy Tuition Assistance (T
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MARINE CORPS The Operating Forces p
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FY 2012 /1 Actual Price Growth MARI
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AIR FORCE intra-theater airlift air
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FY 2012 /1 Actual Price Growth AIR
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Defense Agency Programs FY 2014 Hig
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RESERVE FORCES Reserve Forces Progr
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RESERVE FORCES Navy Reserve The Nav
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RESERVE FORCES Air Force Reserve Th
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RESERVE FORCES Air National Guard T
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FY 2012 Actual Price Growth COOPERA
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COOPERATIVE THREAT REDUCTION PROGRA
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COOPERATIVE THREAT REDUCTION PROGRA
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DEFENSE ACQUISITION WORKFORCE DEVEL
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DEFENSE HEALTH PROGRAM The medical
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DEFENSE HEALTH PROGRAM • $4.8 mil
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DEFENSE HEALTH PROGRAM • $2.4 mil
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DRUG INTERDICTION AND COUNTERDRUG A
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OVERSEAS CONTINGENCY OPERATIONS TRA
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OVERSEAS HUMANITARIAN, DISASTER ASS
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OVERSEAS HUMANITARIAN, DISASTER ASS
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SUPPORT FOR INTERNATIONAL SPORTING
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LAND FORCES The Army’s primary Gr
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LAND FORCES ARMY ACTIVE GROUND OPTE
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LAND FORCES ARMY NATIONAL GUARD GRO
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SHIP OPERATIONS FY 2012 /1 Actual $
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SHIP OPERATIONS FY 2012 FY2013 FY 2
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SHIP OPERATIONS SHIP OPERATIONS Shi
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AIR OPERATIONS ACTIVE ARMY The Army
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AIR OPERATIONS ARMY RESERVE The Arm
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AIR OPERATIONS ambulance companies
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AIR OPERATIONS Aircraft Depot Opera
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Program Data AIR OPERATIONS FY 2012
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AIR OPERATIONS AIR FORCE RESERVE Th
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AIR OPERATIONS Primary Combat Force
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AIR OPERATIONS U.S. SPECIAL OPERATI
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UNITED STATES SPECIAL OPERATIONS CO
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INFORMATION OPERATIONS $ in Million
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FY 2012 /1 Actual DEPOT MAINTENANCE
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Department of the Navy: DEPOT MAINT
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DEPOT MAINTENANCE • $+1 million i
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MINE RESISTANT AMBUSH PROTECTED (MR
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FY 2012 /1 Actual BASE OPERATIONS S
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BASE OPERATIONS SUPPORT ARMY $ in M
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BASE OPERATIONS SUPPORT MARINE CORP
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BASE OPERATIONS SUPPORT DEFENSE HEA
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FACILITIES SUSTAINMENT, RESTORATION
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FACILITIES SUSTAINMENT, RESTORATION
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Army FACILITIES SUSTAINMENT, RESTOR
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FY 2012 /1 Actual Price Growth MOBI
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MOBILIZATION Navy Expeditionary Log
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MOBILIZATION The Army’s other mob
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MOBILIZATION • Decrease resulting
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TRAINING AND EDUCATION FY 2012 /1 A
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TRAINING AND EDUCATION FY 2012 Actu
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TRAINING AND EDUCATION • The Mari
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TRAINING AND EDUCATION WORKLOAD IND
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RECRUITING, ADVERTISING, AND EXAMIN
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Examining RECRUITING, ADVERTISING,
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C3 COMMAND, CONTROL, AND COMMUNICAT
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COMMAND, CONTROL, AND COMMUNICATION
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TRANSPORTATION In FY 2014, total Do
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Second Destination Transportation T
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ENVIRONMENTAL PROGRAMS demolition a
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Environmental Compliance ENVIRONMEN
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ENVIRONMENTAL PROGRAMS ENVIRONMENTA
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ENVIRONMENTAL PROGRAMS $ in Million
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COMPONENT CONTRACT SERVICES SUMMARY
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CONTRACT SERVICES OPERATION AND MAI
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CONTRACT SERVICES OPERATION AND MAI
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CONTRACT SERVICES PROCUREMENT $ in
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CONTRACT SERVICES MILITARY PERSONNE
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CONTRACT SERVICES enhanced forces,
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PRISONER OF WAR AND MISSING PERSONN
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ARMY Direct Hires by Appropriation
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NAVY Direct Hires by Appropriation
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NAVY Direct Hires by Appropriation
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AIR FORCE Direct Hires by Appropria
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DEFENSE-WIDE ACTIVITIES Direct Hire
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ACTIVE FORCE MILITARY PERSONNEL Act
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ACTIVE FORCE MILITARY PERSONNEL Ave
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SELECTED RESERVE, NATIONAL GUARD, A
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SELECTED RESERVE, NATIONAL GUARD, A
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DOD CUSTOMER FUEL PRICES (Rates in
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OVERSEAS COST SUMMARY The Fiscal Ye
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COUNTRY OVERSEAS COST SUMMARY Milit
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FOREIGN CURRENCY FLUCTUATION RATES
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DEPARTMENT OF DEFENSE MORE DISCIPLI
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WORLD WIDE WEB ADDRESS The Operatio
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MILITARY PERSONNEL (M-1) Department
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