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OPERATION AND MAINTENANCE PERSONNEL (O-1) Department of Defense FY 2008/2009 President's Budget Exhibit O-1 Total Obligation Authority (Dollars in Thousands) 2020A Operation & Maintenance, Army FY 2006 FY 2007 FY 2008 ------- ------- ------- 2020A 240 323 PROFESSIONAL DEVELOPMENT EDUCATION 108,481 100,464 113,769 2020A 250 324 TRAINING SUPPORT 518,690 563,785 706,416 TOTAL BASIC SKILLS AND ADVANCED TRAINING 1,655,917 1,687,022 2,089,774 RECRUITING AND OTHER TRAINING AND EDUCATION 2020A 260 331 RECRUITING AND ADVERTISING 582,550 482,166 603,498 2020A 270 332 EXAMINING 134,320 114,724 152,793 2020A 280 333 OFF-DUTY AND VOLUNTARY EDUCATION 176,285 238,433 238,457 2020A 290 334 CIVILIAN EDUCATION AND TRAINING 140,666 145,306 199,956 2020A 300 335 JUNIOR ROTC 122,273 132,814 147,203 TOTAL RECRUITING AND OTHER TRAINING AND EDUCATION 1,156,094 1,113,443 1,341,907 TOTAL, BA 03: TRAINING AND RECRUITING 3,232,716 3,251,321 4,011,752 BUDGET ACTIVITY 04: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES SECURITY PROGRAMS 2020A 310 411 SECURITY PROGRAMS 1,424,685 1,099,129 757,874 TOTAL SECURITY PROGRAMS 1,424,685 1,099,129 757,874 LOGISTICS OPERATIONS 2020A 320 421 SERVICEWIDE TRANSPORTATION 1,974,437 1,118,416 686,899 2020A 330 422 CENTRAL SUPPLY ACTIVITIES 405,311 407,350 642,906 2020A 340 423 LOGISTIC SUPPORT ACTIVITIES 450,041 413,812 506,679 2020A 350 424 AMMUNITION MANAGEMENT 353,441 276,464 476,807 TOTAL LOGISTICS OPERATIONS 3,183,230 2,216,042 2,313,291 SERVICEWIDE SUPPORT 2020A 360 431 ADMINISTRATION 1,088,933 603,421 775,819 2020A 370 432 SERVICEWIDE COMMUNICATIONS 894,142 855,002 1,192,413 2020A 380 433 MANPOWER MANAGEMENT 270,428 267,608 269,420 2020A 390 434 OTHER PERSONNEL SUPPORT 241,751 183,825 217,872 2020A 400 435 OTHER SERVICE SUPPORT 1,427,625 738,268 841,825 2020A 410 436 ARMY CLAIMS ACTIVITIES 191,178 184,066 233,786 2020A 420 437 REAL ESTATE MANAGEMENT 45,574 44,379 48,170 TOTAL SERVICEWIDE SUPPORT 4,159,631 2,876,569 3,579,305 SUPPORT OF OTHER NATIONS 2020A 430 441 SUPPORT OF NATO OPERATIONS 325,013 304,252 362,159 2020A 440 442 MISC. SUPPORT OF OTHER NATIONS 45,327 40,190 42,686 TOTAL SUPPORT OF OTHER NATIONS 370,340 344,442 404,845 TOTAL, BA 04: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 9,137,886 6,536,182 7,055,315 NOTE 1: COLUMNS FY 2006 AND FY 2007 INCLUDE SUPPLEMENTAL FUNDING. OPERATION AND MAINTENANCE PERSONNEL (O-1) 258
OPERATION AND MAINTENANCE PERSONNEL (O-1) Department of Defense FY 2008/2009 President's Budget Exhibit O-1 Total Obligation Authority (Dollars in Thousands) 2020A Operation & Maintenance, Army FY 2006 FY 2007 FY 2008 ------- ------- ------- BUDGET ACTIVITY 30: ADJUSTMENT CONTINUING RESOLUTION ADJUSTMENT 2020A 450 FSRM, CONTINUING RESOLUTION ADJUSTMENT (SEE NOTE 4) -30,000 TOTAL CONTINUING RESOLUTION ADJUSTMENT -30,000 TOTAL, BA 30: ADJUSTMENT -30,000 Total Operation & Maintenance, Army 63,487,219 52,771,562 28,924,973 NOTE 1: COLUMNS FY 2006 AND FY 2007 INCLUDE SUPPLEMENTAL FUNDING. NOTE 4: REFLECTS ADJUSTMENT TO FSRM FUNDING FOR THE CONTINUING RESOLUTION. OPERATION AND MAINTENANCE PERSONNEL (O-1) 259
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Office of the Secretary of Defense
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APPENDIX M-1, M-1A/O-1, O-1A Exhibi
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OPERATION AND MAINTENANCE TITLE SUM
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OPERATION AND MAINTENANCE TITLE SUM
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ARMY ($ in Millions) FY 2006 Price
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ARMY Budget Activity 1: Operating F
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ARMY Program, watercraft overhauls
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ARMY • Funding responsibility for
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ARMY North Atlantic Treaty Organiz
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NAVY FY 2006 1/ Price Program ($ in
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NAVY o Reduction of $18.1 million r
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NAVY o Additional funding of $15.0
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NAVY Budget Activity 2: Mobilizatio
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NAVY Budget Activity 4: Administrat
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MARINE CORPS FY 2006 Price Program
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MARINE CORPS increase of $+24.0 mil
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FY 2006 Actual * Price Change Progr
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AIR FORCE Specific program highligh
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FY 2006 Actual AIR FORCE Budget Act
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OPERATION AND MAINTENANCE, DEFENSE-
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RESERVE FORCES ($ in Millions) TOTA
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RESERVE FORCES NAVY RESERVE Program
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RESERVE FORCES AIR FORCE RESERVE Pr
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RESERVE FORCES AIR NATIONAL GUARD P
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DEFENSE HEALTH PROGRAM ($ in Millio
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DEFENSE HEALTH PROGRAM • $100.0 m
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DEFENSE HEALTH PROGRAM RDT&E Progra
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DRUG INTERDICTION AND COUNTERDRUG A
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DRUG INTERDICTION AND COUNTERDRUG A
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ENVIRONMENTAL RESTORATION TRANSFER
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FORMER SOVIET UNION THREAT REDUCTIO
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OVERSEAS CONTINGENCY OPERATIONS TRA
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OVERSEAS HUMANITARIAN DISASTER AND
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SUPPORT FOR INTERNATIONAL SPORTING
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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 The FY 2008 budget r
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AIR OPERATIONS Aircraft Depot Opera
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Funding Summary AIR OPERATIONS FY 2
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AIR OPERATIONS Primary Combat Force
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AIR OPERATIONS space systems and ai
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BASE OPERATIONS SUPPORT BOS FY 2006
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BASE OPERATIONS SUPPORT The Army’
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BASE OPERATIONS SUPPORT • Increas
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COMMAND, CONTROL, AND COMMUNICATION
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Department of Army: DEPOT MAINTENAN
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Department of Air Force: DEPOT MAIN
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DEPOT MAINTENANCE Funded Unfunded F
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ENVIRONMENTAL PROGRAMS health and s
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ENVIRONMENTAL PROGRAMS Base Realign
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ENVIRONMENTAL PROGRAMS ($ in Millio
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ENVIRONMENTAL PROGRAMS ($ in Millio
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Army Navy FACILITIES SUSTAINMENT, R
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Army 3,515.3 Marine Corps 2,536.8 T
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MARINE CORPS LAND FORCES The Operat
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LAND FORCES Body Armor Body Armor f
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Funding Summary: LAND FORCES Requir
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Afloat Prepositioned Fleet (APF) MO
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MOBILIZATION Other Mobilization Pro
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MOBILIZATION • Coast Guard: The i
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PRISONER OF WAR/MISSING PERSONNEL A
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RECRUITING, ADVERTISING, AND EXAMIN
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RECRUITING, ADVERTISING, AND EXAMIN
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Program Data SHIP OPERATIONS The FY
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SHIP OPERATIONS FY 2006 Actual Chan
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UNITED STATES SPECIAL OPERATIONS CO
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UNITED STATES SPECIAL OPERATIONS CO
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TRAINING AND EDUCATION FY 2006 Pric
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TRAINING AND EDUCATION ($ in millio
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TRAINING AND EDUCATION (Student/Tra
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First Destination Transportation TR
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CIVILIAN PERSONNEL FY 2006 FY 2007
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ARMY CIVILIAN PERSONNEL FY 2006 FY
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CIVILIAN PERSONNEL DEFENSE-WIDE ACT
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CIVILIAN PERSONNEL (OP-8) Departmen
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MAJOR HEADQUARTERS (Military End St
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MAJOR HEADQUARTERS COMBATANT COMMAN
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MAJOR HEADQUARTERS DEPARTMENTAL HEA
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MAJOR HEADQUARTERS DOD SUMMARY (Mil
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MILITARY TO CIVILIAN CONVERSION •
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MILITARY TO CIVILIAN CONVERSION ARM
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MILITARY TO CIVILIAN CONVERSION NAV
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MILITARY TO CIVILIAN CONVERSION Mil
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MILITARY TO CIVILIAN CONVERSION MAR
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MILITARY TO CIVILIAN CONVERSION AIR
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MILITARY TO CIVILIAN CONVERSION OFF
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MILITARY PERSONNEL/ACTIVE FORCE PER
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MILITARY PERSONNEL/ACTIVE FORCE PER
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SELECTED RESERVE, NATIONAL GUARD, A
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DOD CUSTOMER FUEL PRICES The Depart
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FOREIGN CURRENCY FLUCTUATION RATES
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KEY ACTIVITY INDICATORS FY 2006 Pro
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KEY ACTIVITY INDICATORS FY 2006 Pro
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WORLD WIDE WEB The Operation and Ma
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Preface The Military Personnel (M-1
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Page 218 and 219: MILITARY PERSONNEL (M-1) ACTIVITY 0
Page 236 and 237: MILITARY PERSONNEL (M-1A) ACTIVITY
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Page 254 and 255: MILITARY PERSONNEL (M-1A) ACTIVITY
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OPERATION AND MAINTENANCE PERSONNEL
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PERFORMANCE ASSESSMENT RATING TOOLS
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PERFORMANCE CRITERIA Army - Operati
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PERFORMANCE CRITERIA Total for Avia
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PERFORMANCE CRITERIA Bradley Fire S
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PERFORMANCE CRITERIA 3 Some supplem
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PERFORMANCE CRITERIA 3. Some supple
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PERFORMANCE CRITERIA Army National
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PERFORMANCE CRITERIA Army Reserve -
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PERFORMANCE CRITERIA Air Force - Ai
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PERFORMANCE CRITERIA FY 2006 FY 200
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PERFORMANCE CRITERIA Navy Reserve -
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Type of Maintenance PERFORMANCE CRI
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B. Contract Depot Maintenance PERFO
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PERFORMANCE CRITERIA Navy - Aircraf
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PERFORMANCE CRITERIA Air Force - Fa
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. PERFORMANCE CRITERIA Marine Corps
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PERFORMANCE CRITERIA Initial goals
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