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OPERATION AND MAINTENANCE PERSONNEL (O-1A)
Department of Defense
FY 2008/2009 President's Budget
Exhibit O-1A Total Obligation Authority
(Dollars in Thousands)
1804N Operation & Maintenance, Navy FY 2006 FY 2007 FY 2008
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1804N 480 4A4M MILITARY MANPOWER AND PERSONNEL MANAGEMENT 243,741 177,057 151,915
1804N 490 4A5M OTHER PERSONNEL SUPPORT 251,200 277,334 275,033
1804N 500 4A6M SERVICEWIDE COMMUNICATIONS 719,773 577,392 578,999
1804N 510 4A8M MEDICAL ACTIVITIES 25,056 1,000
TOTAL SERVICEWIDE SUPPORT 2,082,211 1,823,649 1,875,433
LOGISTICS OPERATIONS AND TECHNICAL SUPPORT
1804N 520 4B1N SERVICEWIDE TRANSPORTATION 392,606 217,774 237,202
1804N 530 4B2E ENVIRONMENTAL PROGRAMS 295,909
1804N 540 4B2N PLANNING, ENGINEERING AND DESIGN 276,807 226,079 243,861
1804N 550 4B3N ACQUISITION AND PROGRAM MANAGEMENT 929,480 522,857 559,214
1804N 560 4B5N HULL, MECHANICAL AND ELECTRICAL SUPPORT 49,926 52,850 58,963
1804N 570 4B6N COMBAT/WEAPONS SYSTEMS 37,629 40,531 17,205
1804N 580 4B7N SPACE AND ELECTRONIC WARFARE SYSTEMS 65,083 75,675 77,793
TOTAL LOGISTICS OPERATIONS AND TECHNICAL SUPPORT 2,047,440 1,135,766 1,194,238
INVESTIGATIONS AND SECURITY PROGRAMS
1804N 590 4C1P NAVAL INVESTIGATIVE SERVICE 432,371 357,704 421,887
TOTAL INVESTIGATIONS AND SECURITY PROGRAMS 432,371 357,704 421,887
SUPPORT OF OTHER NATIONS
1804N 640 4D1Q INTERNATIONAL HEADQUARTERS AND AGENCIES 26,853 10,981 11,290
1804N 650 4DS9 PRESIDENTIAL DRAWDOWN AUTHORITY 5,666
TOTAL SUPPORT OF OTHER NATIONS 32,519 10,981 11,290
CANCELLED ACCOUNTS
1804N 660 4EMM CANCELLED ACCOUNT ADJUSTMENTS 4,133
1804N 670 4EPJ JUDGMENT FUND 907
TOTAL CANCELLED ACCOUNTS 5,040
1804N 999 OTHER PROGRAMS 648,846 513,431 520,979
TOTAL, BA 04: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 5,248,427 3,841,531 4,023,827
Total Operation & Maintenance, Navy 35,444,778 30,778,065 33,334,690
NOTE 1: COLUMN FY 2006 INCLUDES SUPPLEMENTAL FUNDING.
OPERATION AND MAINTENANCE PERSONNEL (O-1A) 298