Master Exhibit List

FY 2015 Budget Guidance ManualMaster Exhibit ListJuly 2013Exhibit Title Reference DON OSD PBSpecial Exhibits for: Overseas Contingency OperationsCONOPS-1 Overseas Contingency Operations FMR 17 X X XOCO-1 Enduring Requirements Requested in OCO Budget OCO Guidance Encl (2) X XOCO-2 Military Personnel OCO End-Strength Exhibit OCO Guidance Encl (3) XOCO-3 NECC Requirements OCO Guidance Encl (7) XOCO-4 Facilities, Sustainment and Restoration/Modernization OCO Guidance Encl (8) X XOP-5/OP-32 CONOPS-OCO FMR 17 X XPBA-27 Psychological Operations FMR 3 X XPBA-28 Body Armor and Other Protective Gear FMR 3 X XTotal Required 8 6 1Military Personnel, Navy and Marine CorpsPB-30A Summary of Requirements by Budget Program FMR 2; PBIS on-line X X XPB-30B-PB30F Personnel Summaries FMR 2; PBIS on-line X X XPB-30J Summary of Entitlements by Subactivity FMR 2 X X XPB-30K Analysis of Appropriation Changes and Supplemental Requirements FMR 2 X X XPB-30O Schedule of Increases and Decreases Summary FMR 2 X X XPB-30P Schedule of Increases and Decreases FMR 2; PBIS on-line X X XPB-30Q Military Personnel Assigned Outside DOD (End Strength) FMR 2 X XPB-30R Reimbursable Program FMR 2 X XPB-30S Reserve Officer Candidates (ROTC) Enrollment FMR 2 X X XPB-30T Reserve Officer Candidates (ROTC) Program FMR 2 X X XPB-30V Incentive/Bonus Payment Stream FMR 2 X X XPB-30Y Performance Measures and Evaluation Summary FMR 2 X X XPB-30Z Monthly End Strengths by Pay Grade (Active) FMR 2; PBIS on-line X X XMP-2 (Part 1) Dependents, Housing, and BAH Estimates FMR 2 X X XMP-2 (Part 2) Basic Allowance for Housing Costs Summary FMR 2 X X XMP-3 Summary of Outyear Data FMR 2 X X XMP-4 Military Personnel by Region and Country (End Strength) FMR 2 X X XMP-6 Education Benefits FMR 2 X XMP-7 Aviation Retention Bonus FMR 2 X XMP-9 Summary of Basic Pay and Retired Pay Accrual Costs FMR 2 X XMP-11 Gains Phased by Month FMR 2 X X XMP-12 Pay Raise Data FMR 2 X XMP-13 Medicare-Eligible Retiree Health Fund Contributions FMR 2 X X XMP-14 Selected Officer Occupation Specialties FMR 2 X XMP-15 Monthly Obligation Phasing Plan FMR 2 X XMP-16 Recruiting and Retention Data FMR 2 X X XMP-17 Reimbursable Program (Reimbursing Customers) FMR 2 X X- - USFK Tour Normalization SNaP X XTotal Required 19 28 27Reserve Personnel, Navy and Marine CorpsPB-30A Summary of Requirements by Budget Program FMR 2; PBIS on-line X X XPB-30F Schedule of Gains and Losses to Selected Reserve Strength FMR 2 X X XPB-30G Summary of Personnel FMR 2 X X XPB-30H Reserves on Active Duty-Strength by Grade FMR 2 X X XPB-30I Strength by Month FMR 2 X XPB-30J Summary of Entitlements by Subactivity FMR 2 X X XPB-30K Analysis of Appropriation Changes FMR 2 X X XPB-30L Summary of Basic Pay and Retired Pay Accrual Costs FMR 2 X XPB-30M Summary of Basic Allowance for Housing (BAH) Costs FMR 2 X X XPB-30N Summary of Travel Costs FMR 2 X X XPB-30O Schedule of Increases and Decreases-Summary FMR 2 X X XPB-30P Schedule of Increases and Decreases FMR 2 X X XPB-30R Reimbursable Program FMR 2 X X XPB-30V Incentive/Bonus Payment Stream FMR 2 X X XPB-30W Full-Time Support Personnel FMR 2 X X XPB-30Y Performance Measures & Evaluation Summary FMR 2 X XMP-13 Medicare-Eligible Retiree Health Fund Contributions FMR 2 XMPR-1 Initial Active Duty for Training Program and Prior Service Enlistments FMR 2 X X XMPR-2 Basic Allowance for Housing Costs Summary FMR 2 X XMPR-3 Summary of Outyear Data FMR 2 XMPR-4 Education Benefits (Title 10 USC, Chapter 1606 & 1607) FMR 2 X X XPage 2 of 8BGM Part VExhibit Requirements

FY 2015 Budget Guidance ManualMaster Exhibit ListJuly 2013Exhibit Title Reference DON OSD PBEnvironmentalENV-30 Part 1 DERA and BRAC Funds Budgeted for Env Cleanup Part 1 (SNaP) FMR 13 X X XENV-30 Part 2 DERA and BRAC Funds Budgeted for Env Cleanup Part 2 (SNaP) FMR 13 X X XENV-30 Part 3 Performance Metrics (SNaP) FMR 13 X X XPB-28 Funds Budgeted for Environmental Quality (SNaP) FMR 19 X X XPB-28A Funds Budgeted for Environmental Security Technology (SNaP) FMR 19 X X XPB-28B Operational Range Sustainment and Environmental Management (SNaP) FMR 19 X X XTotal Required 6 6 6Base Realignment and ClosureBC-01 BRAC Service Overview FMR 7 X X XBC-02 BRAC Implementation Costs FMR 7 X X XBC-03 BRAC Package Description FMR 7 X X XBC-04 Continuing BRAC Environmental Restoration and Caretaker Costs FMR 7 X X XBC-05 BRAC Project Listing FMR 7 XDD 1391/1391C Military Construction Project Data FMR 6 X X XTotal Required 5 5 6Supply Management Activity Groups*SM-1 Supply Management Summary by Division FMR 9 X X XSM-3a Requirements to Budget FMR 9 X XSM-3b Operating Requirement by Weapon System by Division FMR 9 X X XSM-4 Inventory Status FMR 9 X X XSM-5a Wholesale Only - Surcharge Calculation FMR 9 X X XSM-5b Customer Price Change FMR 9 X X XSM-6 War Reserve Material FMR 9 X X XSM-16 Total Cost Per Output Summary FMR 9 X XFund-1 Summary of Price and Program Changes - Costs FMR 9 X XFund-1a Details of Price and Program Changes - Costs FMR 9 X XFund-9a Activity Group Capital Investment Summary FMR 9 X X XFund-9b Activity Group Capital Purchase Justification FMR 9 X X XFund-9c Capital Budget Execution FMR 9 X X XFund-11 Source of New Orders and Revenue FMR 9 X X XFund-13 Cash Management Plan FMR 9 X X XFund-14 Revenue and Expenses FMR 9 X X XFund-15 Fuel Data FMR 9 X X XFund-19 Military Personnel by Average End Strength FMR 9 X XFund-20 Military Personnel, Work Years by Grade (Active) DON BFM Appendix F X XFund-22 Summary of Base Support FMR 9 XFund-26* Revenue and Expense Phasing Plan FMR 9 X XFund-27 DFAS Customer Funding Summary FMR 9 X XFund-28 Execution Performance Analysis FMR 9 XFund-SRM Sustainment, Restoration, and Modernization DON BGM Appendix F X X XTotal Required 22 23 15Page 6 of 8BGM Part VExhibit Requirements

FY 2015 Budget Guidance ManualMaster Exhibit ListJuly 2013Exhibit Title Reference DON OSD PBNon-Supply Activity Groups*- - Narrative Summary of Operations FMR 9 X X XCP-17 Civilian Manpower Requirements for MSC DON BGM Appendix F X X XCP-19 Civilian Manpower Requirements for NADEPS DON BGM Appendix F XFund-1 Summary of Price and Program Changes - Costs FMR 9 X X XFund-1a Details of Price and Program Changes - Costs FMR 9 X XFund-2 Changes in the Costs of Operation FMR 9 X X XFund-3 Labor and Unit Cost Breakdown FMR 9 X XFund-5 Total Cost Per Output Summary FMR 9 X XFund-5R Total Revenue Per Output Summary (MSC) X X XFund-6 Depot Maintenance-Six percent Capital Investment Plan FMR 9 X X XFund-7a Summary of Source of Revenue FMR 9 X X XFund-7b Customer Rate Computations FMR 9 X XFund-9a Activity Group Capital Investment Summary FMR 9 X X XFund-9b Activity Group Capital Purchase Justification FMR 9 X X XFund-9c Capital Budget Execution FMR 9 X X XFund-10 Price Changes DON BGM Appendix F X XFund-11 Source of New Orders and Revenue FMR 9 X X XFund-11a Carryover Reconciliation FMR 9 X X XFund-13 Cash Management Plan FMR 9 X X XFund-14 Revenue and Expenses FMR 9 X X XFund-15 Fuel Data FMR 9 X X XFund-16 Material Inventory Data FMR 9 X XFund-19 Military Personnel by Average End Strength FMR 9 X XFund-20 Military Personnel, Work Years by Grade (Active) DON BGM Appendix F X XFund-24 Summary of Personnel Data FMR 9 X XFund-26 Revenue and Expense Phasing Plan FMR 9 X X XFund-27 DFAS Customer Funding Summary FMR 9 X XFund-30 Unutilized/Underutilized Plant Capacity FMR 9 XNC-6 Revenue by Program/Ship (MSC) DON BGM Appendix F X X XNC-7 Allocation of Overhead Expenses (MSC) DON BGM Appendix F X X XNC-8 Revenue and Expense by Program (MSC) DON BGM Appendix F X X XNC-9 Fleet Inventory (MSC) DON BGM Appendix F X X XService Cost Center Template DON BG Memo 13-1E XService Cost Center Rate Template DON BG Memo 13-1E XFund-SRM Sustainment, Restoration, and Modernization DON BGM Appendix F X X XTotal Required 31 31 24National Defense Sealift FundOP-5 NDSF Operations and Maintenance Cost (New Exhibit) OSD Guidance X XP-5 Cost Analysis FMR 4 X X XP-5b Analysis of Ship Cost Estimate-Basic/Escalation FMR 4 XP-8a Analysis of Ship Cost Estimates-Major Equipment FMR 4 X X XP-10 Advance Procurement Requirements Analysis FMR 4 X X XP-27 SCN - Ship Production Schedule FMR 4 X X XP-29 SCN Outfitting Costs FMR 4 X X XP-30 SCN Post Delivery Costs FMR 4 X X XP-35 Major Ship Component Fact Sheet FMR 4 X X XP-40 Budget Item Justification FMR 4 X X XR-2 RDT&E Budget Item Justification FMR 5 X X XR-2a RDT&E Project Justification FMR 5 X X XR-3 RDT&E Project Cost Analysis FMR 5 X X XR-4 RDT&E Schedule Profile FMR 5 X X XR-4a RDT&E Schedule Detail FMR 5 X X XRRF-1 Budget Item Justification FMR 10 X X XRRF-2 Ship Composition Funding Requirements FMR 10 X X XRRF-3 Ship Readiness Operational Status (ROS) Composition FMR 10 X X XTotal Required 18 17 16Page 7 of 8BGM Part VExhibit Requirements

FY 2015 Budget Guidance ManualMaster Exhibit ListJuly 2013Exhibit Title Reference DON OSD PBTrust and Special Funds- - Narrative Summary of Operations X XNaval Academy General Gift FundI Trust Fund DON BGM Appendix G X XII Object Class DON BGM Appendix G X XIV Museum & General Gift Fund DON BGM Appendix G X XNaval Academy Museum FundI Trust Fund DON BGM Appendix G X XII Object Class DON BGM Appendix G X XIV Museum & General Gift Fund DON BGM Appendix G X XGeneral Gift Fund, NavyI Trust Fund DON BGM Appendix G X XShips’ Stores Profits, NavyI Trust Fund DON BGM Appendix G X XNaval Historical FundI Trust Fund DON BGM Appendix G X XII Object Class DON BGM Appendix G X XWildlife Conservation FundI Trust Fund DON BGM Appendix G X XII Object Class DON BGM Appendix G X XTotal Required 0 13 13Amended Appropriations RequestsPB-10 Additional FY 20BY Budget Estimates FMR 1-137/138 XTotal Required 0 0 1Supplemental Appropriations RequestsPB-8 FY 20CY Supplemental Appropriation Requirements FMR 1-136 XTotal Required 0 0 1Grand Total Types of Exhibits Required 204 332 294*Fund 26 combined with Fund 13 for Supply Management Activity Groups for the OSD/OMB submit.Page 8 of 8BGM Part VExhibit Requirements