operation and maintenance overview - Office of the Under Secretary ...

Funding Summary
OPERATION AND MAINTENANCE TITLE SUMMARY
FY 2012 /1
Actual
O&M TOA BY SERVICE BY APPROPRIATION
Price
Growth
$ in Millions
Program
Growth
FY 2013 /2,3
Estimate
Price
Growth
OPERATION AND MAINTENANCE TITLE SUMMARY
Program
Growth
FY 2014 /2
Estimate
Former Soviet Union Threat Reduction 508.2 10.2 0.7 519.1 9.9 -0.5 528.5
Office of the Inspector General 336.7 2.6 -65.5 273.8 3.1 35.2 312.1
Overseas Humanitarian, Disaster
Assistnce and Civic Aid
U.S. Court of Appeals for the Armed
Forces 13.4 0.1 0.0 13.5 0.2 -0.1 13.6
Environmental Restoration, Army 3 0.0 0.0 335.9 335.9 6.4 -43.5 298.8
Environmental Restoration, Navy 3 0.0 0.0 310.6 310.6 5.9 -0.4 316.1
Environmental Restoration, Air Force 3 0.0 0.0 529.3 529.3 10.1 -99.5 439.8
Environmental Restoration, Defense-
Wide 3 0.0 0.0 11.1 11.1 0.2 -0.6 10.8
Environmental Restoration, Formerly
Used Defense Sites (FUDS) 3 0.0 0.0 237.5 237.5 4.5 -4.6 237.4
Drug Interdiction And Counter-Drug
Activities, Defense 3 204.9 27.0 767.5 999.4 16.6 -77.5 938.5
Overseas Contingency Operations
Transfer Fund (OCOTF) 3 0.0 0.0 0.0 0.0 0.0 5.0 5.0
Disposal of Real Property 37.5 0.7 -30.4 7.9 0.1 2.0 10.0
Lease of Real Property 78.8 1.6 -68.3 12.0 0.2 24.2 36.4
Military Intelligence Program Transfer
Fund
0.0 0.0 0.0 0.0 0.0 0.0 0.0
Miscellaneous Accounts 6.7 0.1 -6.8 0.0 0.0 0.0 0.0
Adjustment for annualized CR -10,809.4 -10,809.4 10,809.4
Total Obligation Authority 288,727.4 6,838.6 -97,045.1 198,520.9 2,727.9 8,997.4 210,246.2
1 FY 2012 includes Overseas Contingency Operations (OCO) funding
2 FY 2013 and FY 2014 exclude OCO funding
3 Transfer account funding is executed in Service and Agency programs
107.7 3.3 -2.2
108.8 4.4 -3.7 109.5
Numbers may not add due to rounding
2