Operation and Maintenance Programs (O-1) Department of Defense Amended Budget
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Operation and Maintenance Programs (O-1) Department of Defense Amended Budget for Fiscal Year 2002 June 2001 Modified August 14, 2001 The O-1 is provided annually to the DoD oversight committees of the Congress coincident with the transmittal of the President's budget. This document is also provided to the OASD(PA) for use by non-DoD activities and is available to the public on the Internet at http://www.dtic.mil/comptroller/fy2002budget. Office of the Under Secretary of Defense (Comptroller) Department of Defense FY 2002 Amended President's Budget Exhibit O-1 Total Obligational Authority (Dollars in Thousands) FY 2001 FY 2002 FY 2000 Operation and Maintenance, Army BUDGET ACTIVITY 01: OPERATING FORCES 2,796,124 978,661 243,804 310,678 455,763 807,218 3,313,675 1,192,414 324,588 344,324 494,993 957,356 3,303,009 1,171,981 341,802 315,109 476,280 997,837 LAND FORCES READINESS 2020a 060 FORCE READINESS OPERATIONS SUPPORT 2020a 070 LAND FORCES SYSTEMS READINESS 2020a 080 LAND FORCES DEPOT MAINTENANCE 2,510,044 1,283,645 546,500 679,899 2,327,608 1,105,469 514,730 707,409 2,410,691 1,132,933 467,197 810,561 LAND FORCES READINESS SUPPORT 2020a 090 BASE OPERATIONS SUPPORT 2020a 100 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION (OPERATING FORCES) 2020a 110 MANAGEMENT & OPERATIONAL HEADQUARTERS 2020a 120 UNIFIED COMMANDS 2020a 130 MISCELLANEOUS ACTIVITIES 6,564,412 2,750,592 1,000,255 157,560 90,912 2,565,093 3,613,621 2,296,546 974,934 200,129 75,970 66,042 4,554,852 2,799,321 1,178,502 234,907 77,907 264,215 11,870,580 9,254,904 10,268,552 592,202 342,295 178,622 51,216 20,069 578,035 353,841 127,307 75,689 21,198 581,884 385,289 133,675 46,442 16,478 592,202 578,035 581,884 LAND FORCES 2020a 010 2020a 020 2020a 030 2020a 040 2020a 050 DIVISIONS CORPS COMBAT FORCES CORPS SUPPORT FORCES ECHELON ABOVE CORPS SUPPORT FORCES LAND FORCES OPERATIONS SUPPORT TOTAL, BA 01: OPERATING FORCES BUDGET ACTIVITY 02: MOBILIZATION MOBILITY OPERATIONS 2020a 140 STRATEGIC MOBILIZATION 2020a 150 ARMY PREPOSITIONED STOCKS 2020a 160 INDUSTRIAL PREPAREDNESS 2020a 170 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION (MOBILITY OPERATIONS) TOTAL, BA 02: MOBILIZATION Exhibit O-1 Page 1 of 24 Department of Defense FY 2002 Amended President's Budget Exhibit O-1 Total Obligational Authority (Dollars in Thousands) FY 2001 FY 2002 FY 2000 BUDGET ACTIVITY 03: TRAINING AND RECRUITING ACCESSION TRAINING 2020a 180 OFFICER ACQUISITION 2020a 190 RECRUIT TRAINING 2020a 200 ONE STATION UNIT TRAINING 2020a 210 SENIOR RESERVE OFFICERS' TRAINING CORPS 2020a 220 BASE OPERATIONS SUPPORT (ACCESSION TRAINING) 2020a 230 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION (ACCESSION TRAINING) BASIC SKILL/ ADVANCE TRAINING 2020a 240 SPECIALIZED SKILL TRAINING 2020a 250 FLIGHT TRAINING 2020a 260 PROFESSIONAL DEVELOPMENT EDUCATION 2020a 270 TRAINING SUPPORT 2020a 280 BASE OPERATIONS SUPPORT (BASIC SKILL/ADVANCED TRAINING) 2020a 290 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION (BASIC SKILL/ADV TRAINING) RECRUITING/OTHER TRAINING 2020a 300 RECRUITING AND ADVERTISING 2020a 310 EXAMINING 2020a 320 OFF-DUTY AND VOLUNTARY EDUCATION 2020a 330 CIVILIAN EDUCATION AND TRAINING 2020a 340 JUNIOR RESERVE OFFICERS' TRAINING CORPS 2020a 350 BASE OPERATIONS SUPPORT (RECRUIT/OTHER TRAINING) TOTAL, BA 03: TRAINING AND RECRUITING Exhibit O-1 400,295 77,210 14,679 13,987 160,898 80,923 52,598 377,921 73,883 15,673 14,567 150,354 73,834 49,610 439,240 79,842 17,265 20,485 183,376 80,840 57,432 2,071,068 256,887 264,004 96,010 434,606 794,637 224,924 2,142,505 254,532 327,843 97,777 419,949 756,413 285,991 2,564,753 261,446 403,105 114,373 485,815 898,129 401,885 922,479 392,061 77,745 91,669 71,984 82,811 206,209 925,799 383,882 77,268 116,531 74,133 81,707 192,278 1,094,314 442,612 78,260 142,515 82,563 88,873 259,491 3,393,842 3,446,225 4,098,307 Page 2 of 24 Department of Defense FY 2002 Amended President's Budget Exhibit O-1 Total Obligational Authority (Dollars in Thousands) FY 2001 FY 2002 FY 2000 BUDGET ACTIVITY 04: ADMINISTRATION & SERVICEWIDE ACTIVITIES 455,090 455,090 493,642 493,642 479,506 479,506 LOGISTICS OPERATIONS 2020a 370 SERVICEWIDE TRANSPORTATION 2020a 380 CENTRAL SUPPLY ACTIVITIES 2020a 390 LOGISTICS SUPPORT ACTIVITIES 2020a 400 AMMUNITION MANAGEMENT 1,662,066 563,718 385,819 357,794 354,735 1,655,543 485,286 436,273 378,984 355,000 1,899,844 517,218 454,682 570,911 357,033 SERVICEWIDE SUPPORT 2020a 410 ADMINISTRATION 2020a 420 SERVICEWIDE COMMUNICATIONS 2020a 430 MANPOWER MANAGEMENT 2020a 440 OTHER PERSONNEL SUPPORT 2020a 450 OTHER SERVICE SUPPORT 2020a 460 ARMY CLAIMS 2020a 470 REAL ESTATE MANAGEMENT 2020a 480 BASE OPERATIONS SUPPORT (SERVICEWIDE SUPPORT) 2020a 490 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION (SERVICEWIDE SUPPORT) 4,036,317 284,884 672,748 162,123 180,739 1,315,100 117,855 71,000 1,024,392 207,476 3,298,241 486,316 535,140 158,246 167,626 636,107 109,564 54,440 951,180 199,622 3,628,431 536,030 532,013 160,159 175,429 615,653 112,947 51,431 1,167,160 277,609 300,101 255,950 44,151 - 206,574 151,972 54,602 - 235,156 180,812 54,344 - 6,453,574 5,654,000 6,242,937 22,310,198 18,933,164 21,191,680 SECURITY PROGRAMS 2020a 360 SECURITY PROGRAMS SUPPORT OF OTHER NATIONS 2020a 500 INTERNATIONAL MILITARY HEADQUARTERS 2020a 510 MISC. SUPPORT OF OTHER NATIONS 2020a 520 EXPANSION OF NATO TOTAL, BA 04: ADMINISTRATION & SERVICEWIDE ACTIVITIES Total Operation and Maintenance, Army Exhibit O-1 Page 3 of 24 Department of Defense FY 2002 Amended President's Budget Exhibit O-1 Total Obligational Authority (Dollars in Thousands) FY 2001 FY 2002 FY 2000 Operation and Maintenance, Navy BUDGET ACTIVITY 01: OPERATING FORCES 4,156,944 2,424,636 751,290 58,407 84,929 817,837 19,845 4,271,015 2,630,514 795,804 56,150 99,646 668,048 20,853 5,232,152 3,206,849 950,969 62,487 103,355 854,298 54,194 SHIP OPERATIONS 1804n 070 MISSION AND OTHER SHIP OPERATIONS 1804n 080 SHIP OPERATIONAL SUPPORT AND TRAINING 1804n 090 INTERMEDIATE MAINTENANCE 1804n 100 SHIP DEPOT MAINTENANCE 1804n 110 SHIP DEPOT OPERATIONS SUPPORT 6,646,011 1,945,975 540,480 374,709 2,587,612 1,197,235 6,714,913 2,213,215 525,801 389,892 2,412,245 1,173,760 7,496,086 2,315,172 545,279 387,282 2,917,829 1,330,524 COMBAT OPERATIONS/SUPPORT 1804n 120 COMBAT COMMUNICATIONS 1804n 130 ELECTRONIC WARFARE 1804n 140 SPACE SYSTEMS & SURVEILLANCE 1804n 150 WARFARE TACTICS 1804n 160 OPERATIONAL METEOROLOGY & OCEANOGRAPHY 1804n 170 COMBAT SUPPORT FORCES 1804n 180 EQUIPMENT MAINTENANCE 1804n 190 DEPOT OPERATIONS SUPPORT 1,653,932 339,867 11,877 211,789 130,731 245,384 556,304 156,780 1,200 1,688,222 336,194 15,952 164,665 164,283 266,444 577,827 162,096 761 1,798,072 384,534 15,466 182,165 163,864 258,051 618,874 173,381 1,737 WEAPONS SUPPORT 1804n 200 CRUISE MISSILE 1804n 210 FLEET BALLISTIC MISSILE 1804n 220 IN-SERVICE WEAPONS SYSTEMS SUPPORT 1804n 230 WEAPONS MAINTENANCE 1,325,102 128,487 781,240 40,652 374,723 1,370,209 125,896 806,834 46,643 390,836 1,381,683 124,342 812,743 47,762 396,836 AIR OPERATIONS 1804n 010 1804n 020 1804n 030 1804n 040 1804n 050 1804n 060 Exhibit O-1 MISSION AND OTHER FLIGHT OPERATIONS FLEET AIR TRAINING INTERMEDIATE MAINTENANCE AIR OPERATIONS AND SAFETY SUPPORT AIRCRAFT DEPOT MAINTENANCE AIRCRAFT DEPOT OPERATIONS SUPPORT Page 4 of 24 Department of Defense FY 2002 Amended President's Budget Exhibit O-1 Total Obligational Authority (Dollars in Thousands) FY 2001 FY 2002 FY 2000 43,319 43,319 9,998 9,998 1,421 1,421 2,886,984 623,637 2,263,347 3,019,363 865,335 2,154,028 3,591,983 1,019,891 2,572,092 16,712,292 17,073,720 19,501,397 READY RESERVE AND PREPOSITIONING FORCES 1804n 270 SHIP PREPOSITIONING AND SURGE 430,610 430,610 434,059 434,059 506,394 506,394 ACTIVATIONS/INACTIVATIONS 1804n 280 AIRCRAFT ACTIVATIONS/INACTIVATIONS 1804n 290 SHIP ACTIVATIONS/INACTIVATIONS 277,654 2,866 274,788 247,492 2,275 245,217 267,155 5,506 261,649 40,724 22,383 1,171 17,170 42,041 23,061 1,072 17,908 42,470 23,803 1,177 17,490 748,988 723,592 816,019 ACCESSION TRAINING 1804n 330 OFFICER ACQUISITION 1804n 340 RECRUIT TRAINING 1804n 350 RESERVE OFFICERS TRAINING CORPS 161,549 82,262 5,348 73,939 174,232 91,849 6,557 75,826 182,831 96,581 6,724 79,526 BASIC SKILLS AND ADVANCED TRAINING 1804n 360 SPECIALIZED SKILL TRAINING 1804n 370 FLIGHT TRAINING 1804n 380 PROFESSIONAL DEVELOPMENT EDUCATION 1804n 390 TRAINING SUPPORT 857,803 258,267 287,700 102,838 208,998 925,900 286,366 332,154 108,695 198,685 977,690 306,012 367,343 111,404 192,931 WORKING CAPITAL FUND SUPPORT 1804n 240 NWCF SUPPORT BASE SUPPORT 1804n 250 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 1804n 260 BASE SUPPORT TOTAL, BA 01: OPERATING FORCES BUDGET ACTIVITY 02: MOBILIZATION MOBILIZATION PREPAREDNESS 1804n 300 FLEET HOSPITAL PROGRAM 1804n 310 INDUSTRIAL READINESS 1804n 320 COAST GUARD SUPPORT TOTAL, BA 02: MOBILIZATION BUDGET ACTIVITY 03: TRAINING AND RECRUITING Exhibit O-1 Page 5 of 24 Department of Defense FY 2002 Amended President's Budget Exhibit O-1 Total Obligational Authority (Dollars in Thousands) FY 2001 FY 2002 FY 2000 RECRUITING, AND OTHER TRAINING AND EDUCATION 1804n 400 RECRUITING AND ADVERTISING 1804n 410 OFF-DUTY AND VOLUNTARY EDUCATION 1804n 420 CIVILIAN EDUCATION AND TRAINING 1804n 430 JUNIOR ROTC 357,671 205,627 82,763 43,368 25,913 411,631 234,004 91,144 54,914 31,569 428,948 238,727 97,957 59,745 32,519 BASE SUPPORT 1804n 440 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 1804n 450 BASE SUPPORT 485,232 170,928 314,304 521,290 191,958 329,332 561,364 195,939 365,425 1,862,255 2,033,053 2,150,833 SERVICEWIDE SUPPORT 1804n 460 ADMINISTRATION 1804n 470 EXTERNAL RELATIONS 1804n 480 CIVILIAN MANPOWER & PERSONNEL MGT 1804n 490 MILITARY MANPOWER & PERSONNEL MGT 1804n 500 OTHER PERSONNEL SUPPORT 1804n 510 SERVICEWIDE COMMUNICATIONS 1804n 520 MEDICAL ACTIVITIES 1,334,520 618,844 21,850 118,443 94,018 210,843 253,965 16,557 1,438,935 652,069 5,029 109,541 100,158 189,498 382,640 - 1,702,647 692,748 4,131 111,789 94,896 195,729 603,354 - LOGISTICS OPERATIONS AND TECHNICAL SUPPORT 1804n 530 SERVICEWIDE TRANSPORTATION 1804n 540 ENVIRONMENTAL PROGRAMS 1804n 550 PLANNING, ENGINEERING & DESIGN 1804n 560 ACQUISITION AND PROGRAM MANAGEMENT 1804n 570 AIR SYSTEMS SUPPORT 1804n 580 HULL, MECHANICAL & ELECTRICAL SUPPORT 1804n 590 COMBAT/WEAPONS SYSTEMS 1804n 600 SPACE & ELECTRONIC WARFARE SYSTEMS 1,886,401 164,158 236,434 381,477 691,462 259,579 50,831 49,769 52,691 1,641,754 185,696 307,447 669,979 323,074 56,419 46,092 53,047 1,801,745 185,483 343,754 723,156 400,955 52,908 40,850 54,639 TOTAL, BA 03: TRAINING AND RECRUITING BUDGET ACTIVITY 04: ADMINISTRATION & SERVICEWIDE ACTIVITIES Exhibit O-1 Page 6 of 24 Department of Defense FY 2002 Amended President's Budget Exhibit O-1 Total Obligational Authority (Dollars in Thousands) FY 2001 FY 2002 FY 2000 594,164 594,164 635,840 635,840 673,912 673,912 8,166 8,166 9,488 9,488 9,994 9,994 276,994 76,194 200,800 247,492 101,399 146,093 304,835 102,588 202,247 CANCELLED ACCOUNTS 1804n 650 CANCELLED ACCOUNT 4,333 4,333 - - PROBLEM DISBURSEMENTS 1804n 660 PROBLEM DISBURSEMENTS 4,855 4,855 - - 4,109,433 3,973,509 4,493,133 23,432,968 23,803,874 26,961,382 SECURITY PROGRAMS 1804n 610 SECURITY PROGRAMS SUPPORT OF OTHER NATIONS 1804n 620 INTERNATIONAL HDQTRS & AGENCIES BASE SUPPORT 1804n 630 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 1804n 640 BASE SUPPORT TOTAL, BA 04: ADMINISTRATION & SERVICEWIDE ACTIVITIES Total Operation and Maintenance, Navy Exhibit O-1 Page 7 of 24 Department of Defense FY 2002 Amended President's Budget Exhibit O-1 Total Obligational Authority (Dollars in Thousands) FY 2001 FY 2002 FY 2000 Operation and Maintenance, Marine Corps BUDGET ACTIVITY 01: OPERATING FORCES EXPEDITIONARY FORCES 1106n 010 OPERATIONAL FORCES 1106n 020 FIELD LOGISTICS 1106n 030 DEPOT MAINTENANCE 1106n 040 BASE SUPPORT 1106n 050 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 1,990,313 465,664 241,498 123,596 795,953 363,602 2,001,000 471,786 227,687 119,194 767,633 414,700 2,031,699 459,739 257,952 107,849 842,631 363,528 USMC PREPOSITIONING 1106n 060 MARITIME PREPOSITIONING 1106n 070 NORWAY PREPOSITIONING TOTAL, BA 01: OPERATING FORCES 80,469 76,747 3,722 2,070,782 99,639 95,866 3,773 2,100,639 88,675 83,506 5,169 2,120,374 ACCESSION TRAINING 1106n 080 RECRUIT TRAINING 1106n 090 OFFICER ACQUISITION 1106n 100 BASE SUPPORT 1106n 110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 103,577 10,183 537 57,939 34,918 89,087 10,496 296 55,564 22,731 95,710 11,053 317 62,055 22,285 BASIC SKILLS AND ADVANCED TRAINING 1106n 120 SPECIALIZED SKILLS TRAINING 1106n 130 FLIGHT TRAINING 1106n 140 PROFESSIONAL DEVELOPMENT EDUCATION 1106n 150 TRAINING SUPPORT 1106n 160 BASE SUPPORT 1106n 170 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 195,384 30,738 163 8,347 86,416 46,471 23,249 218,285 34,845 166 8,649 86,285 53,021 35,319 229,287 32,280 170 8,553 95,066 65,140 28,078 RECRUITING AND OTHER TRAINING EDUCATION 1106n 180 RECRUITING AND ADVERTISING 1106n 190 OFF-DUTY AND VOLUNTARY EDUCATION 1106n 200 JUNIOR ROTC 1106n 210 BASE SUPPORT 1106n 220 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 151,037 107,666 21,040 11,039 7,962 3,330 151,476 107,752 20,359 12,773 7,963 2,629 158,667 109,012 21,994 12,808 12,209 2,644 449,998 458,848 483,664 BUDGET ACTIVITY 03: TRAINING AND RECRUITING TOTAL, BA 03: TRAINING AND RECRUITING Exhibit O-1 Page 8 of 24 Department of Defense FY 2002 Amended President's Budget Exhibit O-1 Total Obligational Authority (Dollars in Thousands) FY 2001 FY 2002 FY 2000 BUDGET ACTIVITY 04: ADMINISTRATION & SERVICEWIDE ACTIVITIES SERVICEWIDE SUPPORT 1106n 230 SPECIAL SUPPORT 1106n 240 SERVICEWIDE TRANSPORTATION 1106n 250 ADMINISTRATION 1106n 260 BASE SUPPORT 1106n 270 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION CANCELLED ACCOUNT 1106n 280 CANCELLED ACCOUNT TOTAL, BA 04: ADMINISTRATION & SERVICEWIDE ACTIVITIES Total Operation and Maintenance, Marine Corps Exhibit O-1 254,421 181,551 30,703 25,183 13,211 3,773 283,677 211,257 29,906 25,701 14,561 2,252 288,276 209,125 31,118 29,895 16,335 1,803 120 120 - - 254,541 283,677 288,276 2,775,321 2,843,164 2,892,314 Page 9 of 24 Department of Defense FY 2002 Amended President's Budget Exhibit O-1 Total Obligational Authority (Dollars in Thousands) FY 2001 FY 2002 FY 2000 Operation and Maintenance, Air Force BUDGET ACTIVITY 01: OPERATING FORCES 8,789,837 2,367,515 277,361 204,973 753,039 1,161,383 1,163,930 2,130,843 730,793 8,708,308 2,536,537 286,745 203,808 833,056 1,311,537 1,077,782 1,684,217 774,626 10,800,750 3,247,230 325,948 234,838 1,227,042 1,361,089 1,356,865 2,212,409 835,329 COMBAT RELATED OPERATIONS 3400f 090 GLOBAL C3I AND EARLY WARNING 3400f 100 NAVIGATION/WEATHER SUPPORT 3400f 110 OTHER COMBAT OPS SUPPORT PROGRAMS 3400f 120 JCS EXERCISES 3400f 130 MANAGEMENT/OPERATIONAL HEADQUARTERS 3400f 140 TACTICAL INTEL AND OTHER SPECIAL ACTIVITIES 1,705,054 709,670 154,092 311,086 31,071 251,270 247,865 1,535,243 683,359 160,275 284,013 24,705 127,794 255,097 1,860,599 843,775 170,965 404,665 37,839 174,580 228,775 SPACE OPERATIONS 3400f 150 LAUNCH FACILITIES 3400f 160 LAUNCH VEHICLES 3400f 170 SPACE CONTROL SYSTEMS 3400f 180 SATELLITE SYSTEMS 3400f 190 OTHER SPACE OPERATIONS 3400f 200 BASE SUPPORT 3400f 210 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 1,146,374 224,316 109,014 210,642 40,555 101,789 326,716 133,342 1,263,499 242,670 123,857 233,134 51,875 113,737 365,140 133,086 1,415,281 258,792 147,510 251,738 53,780 146,175 425,643 131,643 11,641,265 11,507,050 14,076,630 AIR OPERATIONS 3400f 010 3400f 020 3400f 030 3400f 040 3400f 050 3400f 060 3400f 070 3400f 080 PRIMARY COMBAT FORCES PRIMARY COMBAT WEAPONS COMBAT ENHANCEMENT FORCES AIR OPERATIONS TRAINING DEPOT MAINTENANCE COMBAT COMMUNICATIONS BASE SUPPORT FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION TOTAL, BA 01: OPERATING FORCES Exhibit O-1 Page 10 of 24 Department of Defense FY 2002 Amended President's Budget Exhibit O-1 Total Obligational Authority (Dollars in Thousands) FY 2001 FY 2002 FY 2000 BUDGET ACTIVITY 02: MOBILIZATION MOBILITY OPERATIONS 3400f 220 AIRLIFT OPERATIONS 3400f 230 AIRLIFT OPERATIONS C3I 3400f 240 MOBILIZATION PREPAREDNESS 3400f 250 DEPOT MAINTENANCE 3400f 260 PAYMENTS TO TRANSPORTATION BUSINESS AREA 3400f 270 BASE SUPPORT 3400f 280 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION TOTAL, BA 02: MOBILIZATION 3,111,941 1,751,098 41,473 156,103 299,702 312,237 408,522 142,806 3,124,173 1,664,279 37,525 142,880 280,594 429,775 436,640 132,480 3,618,048 2,056,383 37,706 169,421 296,014 473,243 487,654 97,627 3,111,941 3,124,173 3,618,048 228,308 59,771 7,056 52,119 62,937 46,425 253,887 67,889 5,317 61,976 62,756 55,949 267,644 66,566 5,943 64,289 70,412 60,434 1,491,977 249,712 509,939 93,895 76,497 27,003 418,050 116,881 1,653,384 268,251 579,494 101,641 75,451 13,942 475,552 139,053 1,873,452 310,216 657,993 115,049 83,778 14,748 543,005 148,663 312,994 117,178 3,404 88,004 72,145 32,263 303,548 113,749 3,440 86,238 67,294 32,827 358,653 139,189 3,640 91,757 82,238 41,829 2,033,279 2,210,819 2,499,749 BUDGET ACTIVITY 03: TRAINING AND RECRUITING ACCESSION TRAINING 3400f 290 OFFICER ACQUISITION 3400f 300 RECRUIT TRAINING 3400f 310 RESERVE OFFICER TRAINING CORPS (ROTC) 3400f 320 BASE SUPPORT (ACADEMIES ONLY) 3400f 330 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION (ACADEMIES ONLY) BASIC SKILLS AND ADVANCED TRAINING 3400f 340 SPECIALIZED SKILL TRAINING 3400f 350 FLIGHT TRAINING 3400f 360 PROFESSIONAL DEVELOPMENT EDUCATION 3400f 370 TRAINING SUPPORT 3400f 380 DEPOT MAINTENANCE 3400f 390 BASE SUPPORT (OTHER TRAINING) 3400f 400 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION (OTHER TRAINING) RECRUITING, AND OTHER TRAINING AND EDUCATION 3400f 410 RECRUITING AND ADVERTISING 3400f 420 EXAMINING 3400f 430 OFF DUTY AND VOLUNTARY EDUCATION 3400f 440 CIVILIAN EDUCATION AND TRAINING 3400f 450 JUNIOR ROTC TOTAL, BA 03: TRAINING AND RECRUITING Exhibit O-1 Page 11 of 24 Department of Defense FY 2002 Amended President's Budget Exhibit O-1 Total Obligational Authority (Dollars in Thousands) FY 2001 FY 2002 FY 2000 BUDGET ACTIVITY 04: ADMINISTRATION & SERVICEWIDE ACTIVITIES LOGISTICS OPERATIONS 3400f 460 LOGISTICS OPERATIONS 3400f 470 TECHNICAL SUPPORT ACTIVITIES 3400f 480 SERVICEWIDE TRANSPORTATION 3400f 490 DEPOT MAINTENANCE 3400f 500 BASE SUPPORT 3400f 510 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 2,875,795 850,843 391,770 223,762 66,258 1,051,297 291,865 3,118,319 1,061,915 388,988 207,318 63,598 1,102,556 293,944 3,366,144 1,052,171 404,678 249,055 305,525 1,115,273 239,442 SERVICEWIDE ACTIVITIES 3400f 520 ADMINISTRATION 3400f 530 SERVICEWIDE COMMUNICATIONS 3400f 540 PERSONNEL PROGRAMS 3400f 550 RESCUE AND RECOVERY SERVICES 3400f 560 ARMS CONTROL 3400f 570 OTHER SERVICEWIDE ACTIVITIES 3400f 580 OTHER PERSONNEL SUPPORT 3400f 590 CIVIL AIR PATROL CORPORATION 3400f 600 BASE SUPPORT 3400f 610 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 1,942,714 196,073 331,105 149,045 67,379 27,204 929,772 35,377 22,933 170,688 13,138 1,586,604 160,268 302,427 145,121 60,178 34,107 591,118 34,257 19,417 220,496 19,215 1,741,124 213,767 342,864 164,480 72,375 34,742 602,561 36,984 18,303 233,256 21,792 605,580 605,580 683,489 683,489 824,906 824,906 16,188 16,188 12,463 12,463 20,169 20,169 5,440,277 5,400,875 5,952,343 22,226,762 22,242,917 26,146,770 SECURITY PROGRAMS 3400f 620 SECURITY PROGRAMS SUPPORT TO OTHER NATIONS 3400f 630 INTERNATIONAL SUPPORT TOTAL, BA 04: ADMINISTRATION & SERVICEWIDE ACTIVITIES Total Operation and Maintenance, Air Force Exhibit O-1 Page 12 of 24 Department of Defense FY 2002 Amended President's Budget Exhibit O-1 Total Obligational Authority (Dollars in Thousands) FY 2001 FY 2002 FY 2000 Operation and Maintenance, Defense-wide BUDGET ACTIVITY 1: OPERATING FORCES 0100d 010 JOINT CHIEFS OF STAFF 0100d 020 SPECIAL OPERATIONS COMMAND 0100d 030 PROBLEM DISBURSEMENTS TOTAL, BUDGET ACTIVITY 1: BUDGET ACTIVITY 2: MOBILIZATION 0100d 050 DEFENSE LOGISTICS AGENCY TOTAL, BUDGET ACTIVITY 2: BUDGET ACTIVITY 3: TRAINING AND RECRUITING 0100d 060 AMERICAN FORCES INFORMATION SERVICE 0100d 070 DEFENSE ACQUISITION UNIVERSITY 0100d 080 DEFENSE CONTRACT AUDIT AGENCY 0100d 090 DEFENSE FINANCE AND ACCOUNTING SERVICE 0100d 100 DEFENSE HUMAN RESOURCES ACTIVITY 0100d 110 DEFENSE SECURITY SERVICE 0100d 120 DEFENSE THREAT REDUCTION AGENCY 0100d 130 SPECIAL OPERATIONS COMMAND TOTAL, BUDGET ACTIVITY 3: Exhibit O-1 357,654 1,291,537 404 393,745 1,255,017 - 373,832 1,404,797 - 1,649,595 1,648,762 1,778,629 38,192 52,567 44,691 38,192 52,567 44,691 11,000 95,357 16,691 59,899 6,610 37,881 11,020 101,753 3,725 14,642 71,185 7,416 1,144 50,615 11,135 101,196 3,833 8,900 86,190 7,590 1,246 53,573 227,438 261,500 273,663 Page 13 of 24 Department of Defense FY 2002 Amended President's Budget Exhibit O-1 BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES 0100d 140 AMERICAN FORCES INFORMATION SERVICE 0100d 150 CIVIL MILITARY PROGRAMS 0100d 160 CLASSIFIED PROGRAMS 0100d 170 DEFENSE CONTRACT AUDIT AGENCY 0100d 180 DEFENSE CONTRACT MANAGEMENT AGENCY 0100d 190 DEFENSE FINANCE AND ACCOUNTING SERVICE 0100d 200 DEFENSE HUMAN RESOURCES ACTIVITY 0100d 210 DEFENSE INFORMATION SYSTEMS AGENCY 0100d 220 DEFENSE LOGISTICS AGENCY 0100d 230 DEFENSE LEGAL SERVICES AGENCY 0100d 240 DEPARTMENT OF DEFENSE DEPENDENTS EDUCATION 0100d 250 DEFENSE POW /MISSING PERSONS OFFICE 0100d 260 DEFENSE SECURITY COOPERATION AGENCY 0100d 270 DEFENSE SECURITY SERVICE 0100d 280 DEFENSE THREAT REDUCTION AGENCY 0100d 290 OFFICE OF ECONOMIC ADJUSTMENT 0100d 300 OFFICE OF THE SECRETARY OF DEFENSE 0100d 310 SPECIAL OPERATIONS COMMAND 0100d 320 SPECIAL ACTIVITIES 0100d 330 JOINT CHIEFS OF STAFF 0100d 340 WASHINGTON HEADQUARTERS SERVICES 0100d 350 PROBLEM DISBURSEMENTS TOTAL, BUDGET ACTIVITY 4: Total Operation and Maintenance, Defense-Wide Exhibit O-1 Total Obligational Authority (Dollars in Thousands) FY 2001 FY 2002 FY 2000 92,041 78,686 4,190,029 319,173 17,415 172,485 877,701 1,209,861 9,800 1,405,779 14,256 62,555 103,506 193,799 72,108 487,367 52,391 133,250 250,409 3,559 92,727 102,423 4,238,836 335,991 917,884 2,379 177,532 760,501 210,197 11,420 1,458,907 14,690 57,084 128,548 216,343 54,866 516,579 45,276 364,293 159,129 295,477 - 96,637 94,596 4,718,802 354,348 948,932 1,492 198,157 803,122 191,990 12,075 1,465,814 15,211 65,211 87,118 258,597 16,972 437,141 46,891 115,000 169,340 324,202 - 9,746,170 10,161,082 10,421,648 11,661,395 12,123,911 12,518,631 Page 14 of 24 Department of Defense FY 2002 Amended President's Budget Exhibit O-1 Total Obligational Authority (Dollars in Thousands) FY 2001 FY 2002 FY 2000 Operation and Maintenance, Army Reserve BUDGET ACTIVITY 01: OPERATING FORCES 641,945 13,365 17,720 190,500 97,823 322,537 699,233 9,429 22,003 226,726 104,174 336,901 751,727 14,382 24,571 232,891 115,183 364,700 LAND FORCES READINESS 2080a 060 FORCES READINESS OPERATIONS SUPPORT 2080a 070 LAND FORCES SYSTEM READINESS 2080a 080 DEPOT MAINTENANCE 199,024 131,753 32,321 34,950 211,013 128,745 35,501 46,767 260,480 139,280 60,481 60,719 LAND FORCES READINESS SUPPORT 2080a 090 BASE SUPPORT 2080a 100 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 2080a 110 ADDITIONAL ACTIVITIES 448,185 315,429 130,828 1,928 475,263 343,954 129,969 1,340 569,994 406,137 161,321 2,536 1,289,154 1,385,509 1,582,201 192,163 35,138 27,166 45,532 84,327 191,594 39,883 22,514 44,074 85,123 205,045 39,256 30,865 44,201 90,723 192,163 191,594 205,045 1,481,317 1,577,103 1,787,246 LAND FORCES 2080a 010 2080a 020 2080a 030 2080a 040 2080a 050 DIVISION FORCES CORPS COMBAT FORCES CORPS SUPPORT FORCES ECHELON ABOVE CORPS FORCES LAND FORCES OPERATIONS SUPPORT TOTAL, BA 01: OPERATING FORCES BUDGET ACTIVITY 04: ADMINISTRATION & SERVICEWIDE ACTIVITIES ADMINISTRATION AND SERVICEWIDE ACTIVITIES 2080a 120 ADMINISTRATION 2080a 130 SERVICEWIDE COMMUNICATIONS 2080a 140 PERSONNEL/FINANCIAL ADMINISTRATION (MANPOWER MANAGEMENT) 2080a 150 RECRUITING AND ADVERTISING TOTAL, BA 04: ADMINISTRATION & SERVICEWIDE ACTIVITIES Total Operation and Maintenance, Army Reserve Exhibit O-1 Page 15 of 24 Department of Defense FY 2002 Amended President's Budget Exhibit O-1 Total Obligational Authority (Dollars in Thousands) FY 2001 FY 2002 FY 2000 Operation and Maintenance, Navy Reserve BUDGET ACTIVITY 01: OPERATING FORCES RESERVE AIR OPERATIONS 1806n 010 MISSION AND OTHER FLIGHT OPERATIONS 1806n 030 INTERMEDIATE MAINTENANCE 1806n 040 AIR OPERATION AND SAFETY SUPPORT 1806n 050 AIRCRAFT DEPOT MAINTENANCE 1806n 060 AIRCRAFT DEPOT OPS SUPPORT 416,479 294,154 16,332 3,949 101,894 150 474,704 353,710 16,926 2,551 101,180 337 541,351 405,515 17,223 1,961 116,328 324 RESERVE SHIP OPERATIONS 1806n 070 MISSION AND OTHER SHIP OPERATIONS 1806n 080 SHIP OPERATIONAL SUPPORT AND TRAINING 1806n 090 INTERMEDIATE MAINTENANCE 1806n 100 SHIP DEPOT MAINTENANCE 1806n 110 SHIP DEPOT OPERATIONS SUPPORT 184,312 74,551 615 11,540 96,270 1,336 136,841 50,847 621 9,966 72,920 2,487 128,758 46,572 623 7,053 71,858 2,652 RESERVE COMBAT OPERATIONS SUPPORT 1806n 120 COMBAT SUPPORT FORCES 27,122 27,122 35,313 35,313 37,579 37,579 RESERVE WEAPONS SUPPORT 1806n 130 WEAPONS MAINTENANCE 5,170 5,170 5,423 5,423 5,531 5,531 186,585 38,463 148,122 212,614 66,805 145,809 199,148 51,102 148,046 819,668 864,895 912,367 BASE SUPPORT 1806n 140 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 1806n 150 BASE SUPPORT TOTAL, BA 01: OPERATING FORCES Exhibit O-1 Page 16 of 24 Department of Defense FY 2002 Amended President's Budget Exhibit O-1 Total Obligational Authority (Dollars in Thousands) FY 2001 FY 2002 FY 2000 BUDGET ACTIVITY 04: ADMINISTRATION & SERVICEWIDE ACTIVITIES 152,478 8,070 1,357 40,791 96,131 5,686 443 118,667 10,766 1,843 34,352 65,503 5,558 645 91,323 11,131 1,934 34,625 37,355 5,606 672 10 10 - - TOTAL, BA 04: ADMINISTRATION & SERVICEWIDE ACTIVITIES 152,488 118,667 91,323 Total Operation and Maintenance, Navy Reserve 972,156 983,562 1,003,690 ADMINISTRATION AND SERVICEWIDE ACTIVITIES 1806n 160 ADMINISTRATION 1806n 170 CIVILIAN MANPOWER & PERSONNEL 1806n 180 MILITARY MANPOWER & PERSONNEL 1806n 190 SERVICEWIDE COMMUNICATIONS 1806n 200 COMBAT/WEAPONS SYSTEM 1806n 210 OTHER SERVICEWIDE SUPPORT CANCELLED ACCOUNTS 1806n 220 CANCELLED ACCOUNTS Exhibit O-1 Page 17 of 24 Department of Defense FY 2002 Amended President's Budget Exhibit O-1 Total Obligational Authority (Dollars in Thousands) FY 2001 FY 2002 FY 2000 Operation and Maintenance, Marine Corps Reserve BUDGET ACTIVITY 01: OPERATING FORCES MISSION FORCES 1107n 010 1107n 020 1107n 030 1107n 040 1107n 050 OPERATING FORCES DEPOT MAINTENANCE BASE SUPPORT TRAINING SUPPORT FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 108,957 53,331 10,350 17,066 18,120 10,090 110,800 52,807 12,014 16,990 17,913 11,076 112,463 50,898 7,784 25,610 18,144 10,027 TOTAL, BA 01: OPERATING FORCES 108,957 110,800 112,463 32,644 36,839 31,560 SPECIAL SUPPORT SERVICEWIDE TRANSPORTATION ADMINISTRATION BASE SUPPORT RECRUITING AND ADVERTISING 7,457 360 7,644 7,132 10,051 11,313 484 7,493 7,651 9,898 8,596 491 8,632 5,719 8,122 TOTAL, BA 04: ADMINISTRATION & SERVICEWIDE ACTIVITIES 32,644 36,839 31,560 141,601 147,639 144,023 BUDGET ACTIVITY 04: ADMINISTRATION & SERVICEWIDE ACTIVITIES ADMINISTRATION AND SERVICEWIDE ACTIVITIES 1107n 1107n 1107n 1107n 1107n 060 070 080 090 100 Total Operation and Maintenance, Marine Corps Reserve Exhibit O-1 Page 18 of 24 Department of Defense FY 2002 Amended President's Budget Exhibit O-1 Total Obligational Authority (Dollars in Thousands) FY 2001 FY 2002 FY 2000 Operation and Maintenance, Air Force Reserve BUDGET ACTIVITY 01: OPERATING FORCES AIR OPERATIONS 3740f 010 3740f 020 3740f 030 3740f 040 3740f 050 PRIMARY COMBAT FORCES * MISSION SUPPORT OPERATIONS * DEPOT MAINTENANCE BASE SUPPORT * FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION * TOTAL, BA 01: OPERATING FORCES 1,676,321 996,052 71,484 257,567 270,837 80,381 1,817,190 1,204,196 51,109 288,177 224,047 49,661 1,934,302 1,266,511 61,637 322,507 245,126 38,521 1,676,321 1,676,321 1,817,190 1,817,190 1,934,302 1,934,302 103,485 58,054 18,046 19,124 6,774 1,487 86,378 47,913 11,260 20,094 6,457 654 95,564 52,083 11,848 24,466 6,547 620 103,485 86,378 95,564 3,456,127 3,720,758 3,964,168 BUDGET ACTIVITY 04: ADMINISTRATION & SERVICEWIDE ACTIVITIES ADMINISTRATION AND SERVICEWIDE ACTIVITIES 3740f 060 ADMINISTRATION 3740f 070 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 3740f 080 RECRUITING AND ADVERTISING 3740f 090 OTHER PERSONNEL SUPPORT 3740f 100 AUDIOVISUAL TOTAL, BA 04: ADMINISTRATION & SERVICEWIDE ACTIVITIES Total Operation and Maintenance, Air Force Reserve * Revised 8/14/2001 Exhibit O-1 Page 19 of 24 Department of Defense FY 2002 Amended President's Budget Exhibit O-1 Total Obligational Authority (Dollars in Thousands) FY 2001 FY 2002 FY 2000 Operation and Maintenance, Army National Guard BUDGET ACTIVITY 01: OPERATING FORCES LAND FORCES 2065a 010 2065a 020 2065a 030 2065a 040 2065a 050 DIVISIONS CORPS COMBAT FORCES CORPS SUPPORT FORCES ECHELON ABOVE CORPS FORCES LAND FORCES OPERATIONS SUPPORT LAND FORCES READINESS 2065a 060 FORCE READINESS OPERATIONS SUPPORT 2065a 070 LAND FORCES SYSTEMS READINESS 2065a 080 LAND FORCES DEPOT MAINTENANCE LAND FORCES READINESS SUPPORT 2065a 090 BASE OPERATIONS SUPPORT 2065a 100 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 2065a 110 MANAGEMENT & OPERATIONAL HEADQUARTERS 2065a 120 MISCELLANEOUS ACTIVITIES TOTAL, BA 01: OPERATING FORCES 1,455,624 359,130 495,121 195,162 342,281 63,930 1,689,916 440,367 521,713 256,895 446,403 24,538 1,817,193 472,117 565,861 280,054 476,828 22,333 193,412 4,762 188,650 268,112 77,940 190,172 308,487 19,354 95,719 193,414 1,323,709 549,045 203,381 571,283 - 1,171,863 534,136 229,045 359,021 49,661 1,327,787 538,487 351,768 399,117 38,415 2,972,745 3,129,891 3,453,467 205,072 84,575 23,624 34,752 62,121 214,355 81,717 21,115 32,153 79,370 223,892 84,106 21,070 35,902 82,814 205,072 214,355 223,892 3,177,817 3,344,246 3,677,359 BUDGET ACTIVITY 04: ADMINISTRATION & SERVICEWIDE ACTIVITIES ADMINISTRATION AND SERVICEWIDE ACTIVITIES 2065a 130 STAFF MANAGEMENT 2065a 140 INFORMATION MANAGEMENT 2065a 150 PERSONNEL ADMINISTRATION 2065a 160 RECRUITING AND ADVERTISING TOTAL, BA 04: ADMINISTRATION & SERVICEWIDE ACTIVITIES Total Operation and Maintenance, Army National Guard Exhibit O-1 Page 20 of 24 Department of Defense FY 2002 Amended President's Budget Exhibit O-1 Total Obligational Authority (Dollars in Thousands) FY 2001 FY 2002 FY 2000 Operation and Maintenance, Air National Guard BUDGET ACTIVITY 01: OPERATING FORCES AIR OPERATIONS 3840f 010 3840f 020 3840f 030 3840f 040 3840f 050 AIRCRAFT OPERATIONS MISSION SUPPORT OPERATIONS BASE SUPPORT FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION DEPOT MAINTENANCE 3,277,393 1,995,377 431,133 319,689 114,637 416,557 3,454,764 2,217,971 376,037 290,439 109,385 460,932 3,854,448 2,545,143 348,442 377,859 92,092 490,912 TOTAL, BA 01: OPERATING FORCES 3,277,393 3,454,764 3,854,448 15,038 2,773 12,265 17,379 2,668 14,711 12,913 2,935 9,978 15,038 17,379 12,913 3,292,431 3,472,143 3,867,361 BUDGET ACTIVITY 04: ADMINISTRATION & SERVICEWIDE ACTIVITIES SERVICEWIDE ACTIVITIES 3840f 060 ADMINISTRATION 3840f 070 RECRUITING AND ADVERTISING TOTAL, BA 04: ADMINISTRATION & SERVICEWIDE ACTIVITIES Total Operation and Maintenance, Air National Guard Exhibit O-1 Page 21 of 24 Department of Defense FY 2002 Amended President's Budget Exhibit O-1 0810a 0810n 0810f 0810d 0811d 0105d 0118d 0841d 010 020 030 040 050 060 070 080 TRANSFER ACCOUNTS ENVIRONMENTAL RESTORATION, ARMY ENVIRONMENTAL RESTORATION, NAVY ENVIRONMENTAL RESTORATION, AIR FORCE ENVIRONMENTAL RESTORATION, DEFENSE-WIDE ENVIRONMENTAL RESTORATION, FORMERLY USED DEFENSE SITES DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES OVERSEAS CONTINGENCIES PENTAGON RENOVATION TOTAL, O&M, TRANSFER ACCOUNTS 0107d 1705a 0104d 0838d 0819d 1236n 0833d 0130d 0134d 5336d 0839d 0842d 0840d 090 100 110 120 130 140 150 160 170 180 190 200 210 MISCELLANEOUS OFFICE OF THE INSPECTOR GENERAL RIFLE PRACTICE, ARMY U.S. COURT OF APPEALS FOR THE ARMED FORCES SUPPORT OF INTERNATIONAL SPORTING COMPETITIONS OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AFFAIRS /1 PAYMENT TO KAHO'OLAWE ISLAND EMERGENCY RESPONSE FUND, DEFENSE DEFENSE HEALTH PROGRAM FORMER SOVIET UNION THREAT REDUCTION DEFENSE EXPORT LOAN GUARANTEE PROGRAM QUALITY OF LIFE ENHANCEMENTS DEFENSE VESSELS TRANSFER PROGRAM OPPLAN 34A-35 P.O.W. TOTAL, MISCELLANEOUS TOTAL OPERATION AND MAINTENANCE TITLE: Total Obligational Authority (Dollars in Thousands) FY 2001 FY 2002 FY 2000 221,648 221,648 389,074 293,391 375,472 21,365 230,990 981,257 4,416,827 6,708,376 389,800 257,517 385,437 23,492 190,255 820,381 2,844,226 4,911,108 136,478 188 7,515 9,439 55,511 34,360 287 12,305,451 458,119 105 298,449 11,219 13,317,121 147,431 8,555 55,777 59,868 12,348,464 442,425 160,147 3,991 5,587 13,232,245 152,021 9,096 15,800 57,200 25,000 17,898,969 403,000 18,561,086 108,466,862 113,133,102 127,626,818 /1 FY 2002 program includes $7.5 million of prior year carryover. Exhibit O-1 Page 22 of 24 Department of Defense FY 2002 Amended President's Budget Exhibit O-1 Total Obligational Authority (Dollars in Thousands) FY 2001 FY 2002 FY 2000 APPROPRIATION SUMMARY Department of the Army OPERATION AND MAINTENANCE, ARMY OPERATION AND MAINTENANCE, ARMY RESERVE OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD RIFLE PRACTICE, ARMY Total Department of the Army 22,310,198 1,481,317 3,177,817 188 26,969,520 18,933,164 1,577,103 3,344,246 23,854,513 21,191,680 1,787,246 3,677,359 26,656,285 Department of the Navy OPERATION AND MAINTENANCE, NAVY OPERATION AND MAINTENANCE, MARINE CORPS OPERATION AND MAINTENANCE, NAVY RESERVE OPERATION AND MAINTENANCE, MARINE CORPS RESERVE PAYMENT TO KAHO'OLAWE ISLAND Total Department of the Navy 23,432,968 2,775,321 972,156 141,601 34,360 27,356,406 23,803,874 2,843,164 983,562 147,639 59,868 27,838,107 26,961,382 2,892,314 1,003,690 144,023 25,000 31,026,409 Department of the Air Force OPERATION AND MAINTENANCE, AIR FORCE OPERATION AND MAINTENANCE, AIR FORCE RESERVE OPERATION AND MAINTENANCE, AIR NATIONAL GUARD Total Department of the Air Force 22,226,762 3,456,127 3,292,431 28,975,320 22,242,917 3,720,758 3,472,143 29,435,818 26,146,770 3,964,168 3,867,361 33,978,299 Defense-Wide OPERATION AND MAINTENANCE, DEFENSE-WIDE 11,661,395 12,123,911 12,518,631 Exhibit O-1 Page 23 of 24 Department of Defense FY 2002 Amended President's Budget Exhibit O-1 Transfer Accounts and Miscellaneous OFFICE OF THE INSPECTOR GENERAL U.S. COURT OF APPEALS FOR THE ARMED FORCES SUPPORT OF INTERNATIONAL SPORTING COMPETITIONS ENVIRONMENTAL RESTORATION, ARMY ENVIRONMENTAL RESTORATION, NAVY ENVIRONMENTAL RESTORATION, AIR FORCE ENVIRONMENTAL RESTORATION, DEFENSE-WIDE ENVIRONMENTAL RESTORATION, FORMERLY USED DEFENSE SITES OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AFFAIRS /1 DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES EMERGENCY RESPONSE FUND, DEFENSE DEFENSE HEALTH PROGRAM FORMER SOVIET UNION THREAT REDUCTION DEFENSE EXPORT LOAN GUARANTEE PROGRAM QUALITY OF LIFE ENHANCEMENTS DEFENSE VESSELS TRANSFER PROGRAM OVERSEAS CONTINGENCIES OPPLAN 34A-35 P.O.W. PENTAGON RENOVATION Total Miscellaneous TOTAL OPERATION AND MAINTENANCE TITLE: Total Obligational Authority (Dollars in Thousands) FY 2001 FY 2002 FY 2000 136,478 7,515 9,439 55,511 287 12,305,451 458,119 105 298,449 11,219 221,648 13,504,221 147,431 8,555 389,074 293,391 375,472 21,365 230,990 55,777 981,257 12,348,464 442,425 160,147 3,991 4,416,827 5,587 19,880,753 152,021 9,096 15,800 389,800 257,517 385,437 23,492 190,255 57,200 820,381 17,898,969 403,000 2,844,226 23,447,194 108,466,862 113,133,102 127,626,818 /1 FY 2002 program includes $7.5 million of prior year carryover. Exhibit O-1 Page 24 of 24
