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LAND FORCES ARMY RESERVE GROUND OPTEMPO FY 2012 FY 2013 FY 2014 Full Spectrum Training Miles (FSTM) FSTM Required (Live Training) 2,093 2,089 1,589 FSTM Executed/Budgeted (Live Training) 1,142 1,273 1,540 Percentage <strong>of</strong> Total Requirement that is Executed/Budgeted 55% 61% 97% LAND FORCES 79
LAND FORCES ARMY NATIONAL GUARD GROUND OPTEMPO FY 2012 FY 2013 FY 2014 Full Spectrum Training Miles (FSTM) FSTM Required (Live Training) 1,230 1,222 968 FSTM Required (Virtual Training) 13 13 13 Total FSTM Required (Live + Virtual) 1,243 1,235 981 FSTM Budgeted (Live Training) 764 673 678 FSTM Budgeted (Virtual Training) 13 14 13 Total FSTM Budgeted (Live + Virtual) 777 687 691 Percentage <strong>of</strong> Total FSTM Requirement that is Budgeted 63% 56% 70% LAND FORCES 80
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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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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 37 and 38: FY 2012 /1 Actual Price Growth Prog
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: LAND FORCES ARMY ACTIVE GROUND OPTE
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 103 and 104: AIR OPERATIONS AIR FORCE RESERVE Th
Page 105 and 106: AIR OPERATIONS Primary Combat Force
Page 109 and 110: AIR OPERATIONS U.S. SPECIAL OPERATI
Page 111 and 112: UNITED STATES SPECIAL OPERATIONS CO
Page 113 and 114: INFORMATION OPERATIONS $ in Million
Page 115 and 116: FY 2012 /1 Actual DEPOT MAINTENANCE
Page 117 and 118: Department of the Navy: DEPOT MAINT
Page 119 and 120: DEPOT MAINTENANCE • $+1 million i
Page 121 and 122: MINE RESISTANT AMBUSH PROTECTED (MR
Page 123 and 124: FY 2012 /1 Actual BASE OPERATIONS S
Page 125 and 126: BASE OPERATIONS SUPPORT ARMY $ in M
Page 127 and 128: BASE OPERATIONS SUPPORT MARINE CORP
Page 129 and 130: BASE OPERATIONS SUPPORT DEFENSE HEA
Page 131 and 132: 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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