Operation and Maintenance Overview - Comptroller
Operation and Maintenance Overview - Comptroller
Operation and Maintenance Overview - Comptroller
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O&M TOA BY SERVICE BY APPROPRIATION<br />
FY 2002<br />
($ in Millions)<br />
FY 2003 FY 2004 FY 2005<br />
Actual Price Program Estimate Price Program Estimate Price Program Estimate<br />
U.S. Court Of Appeals For<br />
The Armed Forces<br />
Support for International<br />
9.0 +0.2 +0.3 9.6 +0.2 +0.6 10.3 +0.3 +0.3 10.8<br />
Sporting Competitions<br />
Environmental Restoration,<br />
15.9 +0.2 +2.8 18.9 +0.3 -19.2 - - - -<br />
Army*<br />
Environmental Restoration,<br />
(387.1) - +393.7 393.7 +5.9 -3.6 396.0 +5.9 - 401.9<br />
Navy*<br />
Environmental Restoration,<br />
(255.1) - +255.5 255.5 +3.8 -3.2 256.2 +3.8 +7.8 267.8<br />
Air Force*<br />
Environmental Restoration,<br />
(382.8) - +387.6 387.6 +5.8 -9.1 384.3 +5.8 +8.3 398.4<br />
Defense-Wide*<br />
Environmental Restoration,<br />
Formerly Used Defense<br />
(23.3) - +24.3 24.3 +0.4 -0.6 24.1 +0.4 -0.8 23.7<br />
Sites*<br />
Overseas Contingency<br />
(220.7) - +246.9 246.9 +3.7 -38.0 212.6 +3.2 +1.7 217.5<br />
<strong>Operation</strong>s Transfer Fund* (12.6) - +37.0 37.0 +0.6 +12.4 50.0 +0.8 +931.2 981.9<br />
Total Obligational<br />
Authority 125,201.3 +2,577.1 -12,286.8 115,491.7 +3,365.7 -1,898.3 116,958.9 +3,448.5 +1,260.4 121,667.4<br />
Financing Adjustments -9,110.1 - - -1,724.6 - - 243.6 - - 243.4<br />
Total Budget Authority 116,091.2 - - 113,767.1 - - 117,202.5 - - 121,910.9<br />
*Transfer Accounts. The FY 2002 data is non-additive. The Department transfers these program funds to other appropriations (primarily <strong>Operation</strong>s <strong>and</strong> <strong>Maintenance</strong> appropriations) where the Components<br />
manage, obligate, <strong>and</strong> expend the transferred funds for the purposes appropriated.<br />
**Defense Health Program, the Office of Inspector General, <strong>and</strong> Drug Interdiction <strong>and</strong> Counterdrug Activities, Defense include multiple appropriations in its total, therefore, have been excluded from the<br />
chart above.<br />
***Totals may not add due to rounding.<br />
The amounts reflected in this <strong>Overview</strong> are expressed in Total Obligational Authority (TOA) terms, which includes Budget Authority (BA)<br />
<strong>and</strong> financing adjustments. The previous summary table identifies the TOA by appropriation within the <strong>Operation</strong> <strong>and</strong> <strong>Maintenance</strong><br />
O&M TOA BY SERVICE BY APPROPRIATION 2
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