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

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COOPERATIVE THREAT REDUCTION PROGRAM • Conduct facility-specific biorisk assessments in cooperative biological-engaged countries and provide Biological Security &Safety (BS&S) upgrades as required; • Continue to build out a capacity to detect, diagnose, and report disease outbreaks in the Lower Mekong countries of Laos, Cambodia, and Vietnam and begin enhancing lab capacity to detect disease outbreaks in other SE Asia countries. • Initiate or continue Cooperative Biological Research projects in Africa, Armenia, Azerbaijan, Georgia, Kazakhstan, Russia, Pakistan, Ukraine, and other Cooperative biological engaged-countries as valuable projects are approved; • Continue to implement Electronic Integrated Disease Surveillance System in cooperative biological-engaged countries; • Continue to provide bio-related conference support; and • Provide logistical, administrative, and advisory support. Proliferation Prevention: • Southeast Asia: Continue to increase WMD command and control, communications, surveillance, detection and interdiction capabilities, and sustainment in initial countries and begin implementation in additional countries along the Straits of Malacca, in and around the South China Sea, and in other regional waters and on land borders, and continue project assessments; • Middle East: Continue to train and equip border security staff in Jordan, Iraq, Turkey and other countries where the risk of WMD proliferation are identified; • Support WMD Proliferation Prevention projects and activities in regions and countries in accordance with authorities and determinations; and • Provide logistical, administrative, and advisory support. COOPERATIVE THREAT REDUCTION PROGRAM 51
COOPERATIVE THREAT REDUCTION PROGRAM Threat Reduction Engagement: • Continue to support specific relationship-building opportunities with existing FSU countries while shifting towards engagements with partners in new geographical areas including cooperation and coordination with Unified Combatant Commands to advance CTR Program goals. Other Assessments/Administrative Support: • Support approximately 8-12 audits and examinations, provide agency support services, contractor administrative and advisory support, and provide U.S. Embassy support for current and emerging Defense Threat Reduction Agency/CTR offices in partner countries. COOPERATIVE THREAT REDUCTION PROGRAM 52
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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 and 32: MARINE CORPS The Operating Forces p
Page 33 and 34: FY 2012 /1 Actual Price Growth MARI
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: 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
Page 83 and 84: LAND FORCES ARMY NATIONAL GUARD GRO
Page 85 and 86: SHIP OPERATIONS FY 2012 /1 Actual $
Page 87 and 88: SHIP OPERATIONS FY 2012 FY2013 FY 2
Page 89 and 90: SHIP OPERATIONS SHIP OPERATIONS Shi
Page 91 and 92: AIR OPERATIONS ACTIVE ARMY The Army
Page 93 and 94: AIR OPERATIONS ARMY RESERVE The Arm
Page 95 and 96: AIR OPERATIONS ambulance companies
Page 97 and 98: AIR OPERATIONS Aircraft Depot Opera
Page 99 and 100: Program Data AIR OPERATIONS FY 2012
Page 101 and 102: Program Data AIR OPERATIONS FY 2012
Page 103 and 104: AIR OPERATIONS AIR FORCE RESERVE Th
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AIR OPERATIONS Primary Combat Force
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Program Data AIR OPERATIONS FY 2012
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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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