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MARINE CORPS Marine Corps and Marine Corps Reserve. Officer candidates undergo detailed instruction in leadership, physical condition, and basic military skills prior to receiving their commissioning. Upon completion of OCS or Recruit Training, Marines are assigned to courses of instruction to acquire the requisite skills necessary to meet minimum requirements for their Military Occupational Specialty (MOS). For officers, this course involves completion of The Basic School at Marine Corps Combat Development Command (MCCDC), Quantico, Virginia, and assignment to a MOS qualifying course such as the Infantry Officer Course or Communication Officers School. Enlisted Marines undergo specialized skill training at School of Infantry, Marine Corps Combat Service Schools, or at other Services schools, depending on the Marines’ designated MOS. Additionally, this budget activity supports the implementation of institutional training at the Training and Education Command. This training revamps the Marine Corps Tactics and Operations Group (CDOG) and Marine Aviation weapons and Tactic Squadron (MAWTS) programs. This budget activity also finances training travel costs supporting Marines attending Service and civilian schools away from their permanent duty stations; expenses incurred in developing a proficient recruiting force; advertising media and market analysis; maintenance of training support equipment, audio-visual aid, computer assisted training programs, direct administrative support for the Training and Education Command and the Marine Corps Institute. The FY 2014 budget request of $777.9 million for Training and Recruiting reflects a program increase of $87.8 million from the FY 2013 funding level. This budget re-focuses training for future security environments enhancing formal schools, combined arms live fire exercises, MAGTF staff training program, and simulated training technologies. Detailed explanations of program changes are highlighted below: The Training and Recruiting program increases by $139.2 million. The significant increases include: $35.4 million for Marine Air Ground Task Force Training Command; $31.1 million for range modernization/transformation; $13.6 million for specialized skills training; $11.9 million for advertising; $11.3 million for institutional training; and $5.8 million for formal schools training support. The Training and Recruiting program decreases by $-51.4 million. The significant decrease is $-25.3 million for training support. MARINE CORPS 29
FY 2012 /1 Actual Price Growth MARINE CORPS Budget Activity 4: Administration and Servicewide Support Program Growth $ in Millions FY 2013 /2 Estimate MARINE CORPS Price Growth Program Growth FY 2014 /2 Estimate 933.6 16.2 -480.4 469.4 7.2 6.1 482.7 1 FY 2012 includes Overseas Contingency Operations (OCO) funding Numbers may not add due to rounding 2 FY 2013 and FY 2014 exclude OCO funding The Administration and Servicewide Support budget activity finances the following activities: Headquarters Marine Corps staff management operations; servicewide transportation; Marine Security Guard detachments; acquisition program management; and other special support. Headquarters Marine Corps staff management costs include civilian personnel salaries, and administrative support for development of plans, policies, programs and requirements related to Marine Corps matters. Marine Security Guard operations costs include vehicle maintenance, billeting, training and administrative support for detachments located within the U.S. embassies. Service Wide Transportation (SWT) finances SDT shipments for regular and emergency readiness material, including: ammunition, chemicals, medicine, subsistence, APO mail, repair parts, and high value repairable items. SWT program finances purchase of transportation services, predominately from DOD working capital fund transportation activities; Air Mobility Command (AMC), Military Sealift Command (MSC), and the Surface Deployment and Distribution Command (SDDC). In addition, SWT purchases transportation services from private sector firms which include aircraft, truck, rail, and barge. Acquisition Program Management provides funding for salaries and administration expenses for personnel involved in support of Marine Corps acquisitions. Special support costs include Defense Finance and Accounting Service (DFAS) reimbursements, Marine Corps prisoners support at the Army Disciplinary Command, Fort Leavenworth, Kansas; the Marine Band located at the Marine Barracks, 8th and I Streets, Washington, DC. The FY 2014 budget request of $482.7 million for Administration and Servicewide Activities reflects a program increase of $6.1 million from FY 2013 funding level. The significant increases support DFAS, audit readiness and in-sourcing contractor services. 30
Page 1 and 2: OPERATION AND MAINTENANCE OVERVIEW
Page 3 and 4: TABLE OF CONTENTS Preparation of th
Page 5 and 6: Funding Summary OPERATION AND MAINT
Page 7 and 8: OPERATION AND MAINTENANCE TITLE SUM
Page 9 and 10: FY 2012 /1 Actual Price Growth Prog
Page 11 and 12: ARMY Army and joint capabilities, t
Page 17 and 18: FY 2012 /1 Actual Price Growth ARMY
Page 21 and 22: NAVY events to obtain and maintain
Page 23 and 24: NAVY - Transfer of $87.7 million to
Page 27 and 28: NAVY • Navy Tuition Assistance (T
Page 31: MARINE CORPS The Operating Forces p
Page 35 and 36: AIR FORCE intra-theater airlift air
Page 39 and 40: FY 2012 /1 Actual Price Growth AIR
Page 41 and 42: Defense Agency Programs FY 2014 Hig
Page 43 and 44: RESERVE FORCES Reserve Forces Progr
Page 45 and 46: RESERVE FORCES Navy Reserve The Nav
Page 47 and 48: RESERVE FORCES Air Force Reserve Th
Page 49 and 50: RESERVE FORCES Air National Guard T
Page 51 and 52: FY 2012 Actual Price Growth COOPERA
Page 53 and 54: COOPERATIVE THREAT REDUCTION PROGRA
Page 55 and 56: COOPERATIVE THREAT REDUCTION PROGRA
Page 57 and 58: DEFENSE ACQUISITION WORKFORCE DEVEL
Page 59 and 60: DEFENSE HEALTH PROGRAM The medical
Page 61 and 62: DEFENSE HEALTH PROGRAM • $4.8 mil
Page 63 and 64: DEFENSE HEALTH PROGRAM • $2.4 mil
Page 65 and 66: DRUG INTERDICTION AND COUNTERDRUG A
Page 71 and 72: OVERSEAS CONTINGENCY OPERATIONS TRA
Page 73 and 74: OVERSEAS HUMANITARIAN, DISASTER ASS
Page 75 and 76: OVERSEAS HUMANITARIAN, DISASTER ASS
Page 77 and 78: SUPPORT FOR INTERNATIONAL SPORTING
Page 79 and 80: LAND FORCES The Army’s primary Gr
Page 81 and 82: 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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OPERATION AND MAINTENANCE, (O-1) De
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OPERATION AND MAINTENANCE, (O-1) FY
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OPERATION AND MAINTENANCE, (O-1) Lo
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OPERATION AND MAINTENANCE, (O-1) *
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OPERATION AND MAINTENANCE, (O-1) To
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OPERATION AND MAINTENANCE, (O-1) To
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Exhibit OP-8, Part 1, Total Civilia
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Exhibit OP-8, Part 1, Total Civilia
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