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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) 1806N Operation & Maintenance, Navy Reserve FY 2006 FY 2007 FY 2008 ------- ------- ------- BUDGET ACTIVITY 01: OPERATING FORCES AIR OPERATIONS 1806N 010 1A1A MISSION AND OTHER FLIGHT OPERATIONS 564,590 578,146 561,550 1806N 020 1A3A INTERMEDIATE MAINTENANCE 16,007 16,766 17,029 1806N 030 1A4A AIR OPERATIONS AND SAFETY SUPPORT 1,899 2,059 3,169 1806N 040 1A5A AIRCRAFT DEPOT MAINTENANCE 150,957 131,216 121,186 1806N 050 1A6A AIRCRAFT DEPOT OPERATIONS SUPPORT 1,666 382 393 TOTAL AIR OPERATIONS 735,119 728,569 703,327 SHIP OPERATIONS 1806N 060 1B1B MISSION AND OTHER SHIP OPERATIONS 73,373 62,687 49,766 1806N 070 1B2B SHIP OPERATIONS SUPPORT & TRAINING 523 557 573 1806N 080 1B4B SHIP DEPOT MAINTENANCE 75,032 68,314 41,616 1806N 090 1B5B SHIP DEPOT OPERATIONS SUPPORT 527 559 TOTAL SHIP OPERATIONS 148,928 132,085 92,514 COMBAT OPERATIONS/SUPPORT 1806N 100 1C1C COMBAT COMMUNICATIONS 11,439 10,550 15,344 1806N 110 1C6C COMBAT SUPPORT FORCES 246,346 114,755 121,531 TOTAL COMBAT OPERATIONS/SUPPORT 257,785 125,305 136,875 WEAPONS SUPPORT 1806N 120 1D4D WEAPONS MAINTENANCE 4,872 5,810 2,141 TOTAL WEAPONS SUPPORT 4,872 5,810 2,141 BASE SUPPORT 1806N 130 BSIT ENTERPRISE INFORMATION 105,557 90,262 1806N 140 BSMR FACILITIES SUSTAINMENT, RESTORATION AND MODERNIZATION (SEE NOTE 3) 153,494 52,136 52,000 1806N 150 BSSR BASE OPERATING SUPPORT 155,375 99,502 94,642 TOTAL BASE SUPPORT 308,869 257,195 236,904 TOTAL, BA 01: OPERATING FORCES 1,455,573 1,248,964 1,171,761 BUDGET ACTIVITY 04: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES SERVICEWIDE SUPPORT 1806N 160 4A1M ADMINISTRATION 3,763 3,156 3,260 1806N 170 4A4M MILITARY MANPOWER AND PERSONNEL MANAGEMENT 9,618 7,636 8,509 1806N 180 4A6M SERVICEWIDE COMMUNICATIONS 3,748 5,289 2,936 1806N 190 4A8M COMBAT/WEAPONS SYSTEMS 5,205 5,048 TOTAL SERVICEWIDE SUPPORT 22,334 21,129 14,705 NOTE 1: COLUMN FY 2006 INCLUDES SUPPLEMENTAL FUNDING. NOTE 3: THE CONTINUING RESOLUTION FOR FSRM FUNDING FOR FY 2007 IS EQUAL TO THE FY 2007 PRESIDENT’S BUDGET AMOUNT. OPERATION AND MAINTENANCE PERSONNEL (O-1A) 302
OPERATION AND MAINTENANCE PERSONNEL (O-1A) Department of Defense FY 2008/2009 President's Budget Exhibit O-1A Total Obligation Authority (Dollars in Thousands) 1806N Operation & Maintenance, Navy Reserve FY 2006 FY 2007 FY 2008 ------- ------- ------- CANCELLED ACCOUNTS 1806N 210 4EMM CANCELLED ACCOUNT ADJUSTMENTS 192 TOTAL CANCELLED ACCOUNTS 192 1806N 999 OTHER PROGRAMS 6,174 396 417 TOTAL, BA 04: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 28,700 21,525 15,122 Total Operation & Maintenance, Navy Reserve 1,484,273 1,270,489 1,186,883 NOTE 1: COLUMN FY 2006 INCLUDES SUPPLEMENTAL FUNDING. OPERATION AND MAINTENANCE PERSONNEL (O-1A) 303
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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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MILITARY PERSONNEL (M-1) Exhibit M-
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MILITARY PERSONNEL (M-1) ACTIVITY 0
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MILITARY PERSONNEL (M-1A) ACTIVITY
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MILITARY PERSONNEL (M-1A) Exhibit M
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MILITARY PERSONNEL (M-1A) ACTIVITY
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Page 258 and 259: OPERATION AND MAINTENANCE PERSONNEL
Page 320 and 321: PERFORMANCE ASSESSMENT RATING TOOLS
Page 322 and 323: PERFORMANCE CRITERIA Army - Operati
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Page 326 and 327: PERFORMANCE CRITERIA Bradley Fire S
Page 330 and 331: PERFORMANCE CRITERIA 3 Some supplem
Page 332 and 333: PERFORMANCE CRITERIA 3. Some supple
Page 336 and 337: PERFORMANCE CRITERIA Army National
Page 338 and 339: PERFORMANCE CRITERIA Army Reserve -
Page 340 and 341: PERFORMANCE CRITERIA Air Force - Ai
Page 342 and 343: PERFORMANCE CRITERIA FY 2006 FY 200
Page 344 and 345: PERFORMANCE CRITERIA Navy Reserve -
Page 346 and 347: Type of Maintenance PERFORMANCE CRI
Page 348 and 349: B. Contract Depot Maintenance PERFO
Page 350 and 351: PERFORMANCE CRITERIA Navy - Aircraf
Page 352 and 353: PERFORMANCE CRITERIA Air Force - Fa
Page 354 and 355: . PERFORMANCE CRITERIA Marine Corps
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PERFORMANCE CRITERIA Initial goals
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