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

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OPERATION AND MAINTENANCE TITLE SUMMARY DLA Distribution 0.00 DLA Document Services -0.07 Defense Finance and Accounting Service (DFAS) – Army -1.20 Defense Finance and Accounting Service (DFAS) – Navy -7.24 Defense Finance and Accounting Service (DFAS) – Air Force -4.10 Defense Finance and Accounting Service (DFAS) – Marine Corps -5.10 Defense Finance and Accounting Service (DFAS) – Defense Logistics Agency -0.06 Defense Finance and Accounting Service (DFAS) – Other Defense Agencies 13.01 Defense Information Systems Agency (DISA) – Computing Centers 3.35 DISA Defense Telecommunication Services – DISN 4.10 DISA Defense Telecommunication Services – Reimbursable 8.54 OPERATION AND MAINTENANCE TITLE SUMMARY 5
FY 2012 /1 Actual Price Growth Program /2 Growth ARMY $ in Millions FY 2013 /2,3 Estimate ARMY Price Growth Program Growth FY 2014 /3 Estimate 77,283.2 2,124.3 -42,798.9 36,608.6 467.5 -2,003.0 35,073.1 -5,868.7 -5,868.7 5,868.7 77,283.2 2,124.3 -48,667.6 30,739.9 467.5 3,865.7 35,073.1 1 FY 2012 includes Overseas Contingency Operations (OCO) funding Numbers may not add due to rounding 2 FY 2013 contains an undistributed adjustment to match the annualized Continuing Resolution 3 FY 2013 and FY 2014 exclude OCO funding The Operation and Maintenance, Army (OMA) appropriation funds the recruiting, organizing, sustaining, equipping, and training of the Army's All- Volunteer Force for the conduct of prompt and sustained land combat operations in support of Geographic Combatant Commands (GCCs). Additionally, OMA resources funds vital programs supporting Soldiers, civilians, and their families in the day-to-day operations of 74 installations worldwide. More specifically, the appropriation funds the Army's ground and air operating tempo (OPTEMPO), flying hours, fuel, supplies, and the maintenance of weapons systems and aircraft. It funds quality of life activities, specialized services for Soldiers, civilians, and their Families. It also funds educational and career development programs for Soldiers and civilians. OMA resources the Army's management structure; logistics; command, control, and communication programs; the Department of Defense's contribution to the North Atlantic Treaty Organization (NATO); and Army support responsibilities for U.S. Africa Command (AFRICOM), U.S. European Command (EUCOM), U.S. Southern Command (SOUTHCOM), and U.S. Forces Korea (USFK). OMA supports 520,000 Soldiers, which the Army has begun to organize into fewer, more capable Brigade Combat Teams (BCTs), meeting operational demands of the GCCs. Additionally, it employs 106,888 full-time civilian employees, accounting for 27 percent of the appropriation. 6
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: OPERATION AND MAINTENANCE TITLE SUM
Page 11 and 12: ARMY Army and joint capabilities, t
Page 13 and 14: FY 2012 /1 Actual Price Growth Prog
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 and 54: COOPERATIVE THREAT REDUCTION PROGRA
Page 55 and 56: COOPERATIVE THREAT REDUCTION PROGRA
Page 57 and 58: 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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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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