Download - Office of the Under Secretary of Defense (Comptroller)

OPERATION AND MAINTENANCE PERSONNEL (O-1)
Department of Defense
FY 2008/2009 President's Budget
Exhibit O-1 Total Obligation Authority
(Dollars in Thousands)
0130D Defense Health Program FY 2006 FY 2007 FY 2008
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BUDGET ACTIVITY 01: OPERATION & MAINTENANCE
0130D 010 DEFENSE HEALTH PROGRAM (SEE NOTE 5) 20,266,071 20,249,163 20,182,381
TOTAL, BA 01: OPERATION & MAINTENANCE 20,266,071 20,249,163 20,182,381
BUDGET ACTIVITY 02: RDT&E
0130D 020 DEFENSE HEALTH PROGRAM (SEE NOTE 5) 566,286 130,603 134,482
TOTAL, BA 02: RDT&E 566,286 130,603 134,482
BUDGET ACTIVITY 03: PROCUREMENT
0130D 030 DEFENSE HEALTH PROGRAM (SEE NOTE 5) 387,218 396,355 362,261
TOTAL, BA 03: PROCUREMENT 387,218 396,355 362,261
BUDGET ACTIVITY 30: ADJUSTMENT
0130D 040 CONTINUING RESOLUTION ADJUSTMENT (SEE NOTE 6) 249,000
TOTAL, BA 30: ADJUSTMENT 249,000
Total Defense Health Program 21,219,575 21,025,121 20,679,124
NOTE 1: COLUMN FY 2006 INCLUDES SUPPLEMENTAL FUNDING.
NOTE 5: THE DHP APPROPRIATION FOR FY 2007 REFLECTS THE FY 2007 PRESIDENT’S BUDGET AMOUNT.
NOTE 6: THE DHP APPROPRIATION IS ADJUSTED TO REFLECT THE CONTINUING RESOLUTION.
OPERATION AND MAINTENANCE PERSONNEL (O-1) 283