OPERATION AND MAINTENANCE PROGRAMS (O-1) Department of Defense Budget Fiscal Years 2004/2005
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E TM NT OF D E I TE IC A N SE UN Department of Defense Budget Fiscal Years 2004/2005 February 2003 Office of the Under Secretary of Defense (Comptroller) Revised February 4, 2003 FE DEP AR OPERATION AND MAINTENANCE PROGRAMS (O-1) D M S TA TE S OF A ER 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/ Office of the Secretary of Defense (Comptroller) Department of Defense FY 2004/FY 2005 President's Budget Exhibit O-1 Total Obligational Authority FY 2002 (Dollars in Thousands) FY 2003 FY 2004 FY 2005 APPROPRIATION SUMMARY Department of the Army OPERATION AND MAINTENANCE, ARMY OPERATION AND MAINTENANCE, ARMY RESERVE OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Total Department of the Army 25,668,487 1,766,582 3,746,892 31,181,961 23,826,167 1,943,537 4,239,560 30,009,264 24,965,342 1,952,009 4,211,331 31,128,682 25,790,134 2,019,341 4,560,501 32,369,976 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 28,284,565 2,964,711 1,012,603 139,807 75,954 32,477,640 29,104,570 3,521,411 1,208,289 178,717 75,000 34,087,987 28,287,690 3,406,656 1,171,921 173,952 33,040,219 28,837,305 3,669,907 1,181,147 188,637 33,876,996 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 28,360,117 1,998,955 3,935,118 34,294,190 27,078,110 2,149,970 4,091,888 33,319,968 27,793,931 2,179,188 4,402,646 34,375,765 28,932,518 2,234,405 4,400,513 35,567,436 Defense-Wide OPERATION AND MAINTENANCE, DEFENSE-WIDE 13,540,139 14,816,619 16,570,847 17,081,214 Exhibit O-1 Page 1 of 25 Department of Defense FY 2004/FY 2005 President's Budget Exhibit O-1 Total Obligational Authority FY 2002 Transfer Accounts and Miscellaneous 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 EMERGENCY RESPONSE FUND, DEFENSE FORMER SOVIET UNION THREAT REDUCTION OVERSEAS CONTINGENCIES Total Miscellaneous TOTAL OPERATION AND MAINTENANCE TITLE: (Dollars in Thousands) FY 2003 FY 2004 FY 2005 9,006 15,892 49,355 13,232,778 400,199 13,707,230 9,560 18,893 393,679 255,507 387,587 24,281 246,886 58,072 1,411,792 414,362 37,033 3,257,652 10,333 396,018 256,153 384,307 24,081 212,619 59,000 450,800 50,000 1,843,311 10,842 401,948 267,820 398,368 23,684 217,516 59,600 410,200 981,900 2,771,878 125,201,160 115,491,490 116,958,824 121,667,500 17,623,037 149,957 14,793,572 871,907 160,085 15,270,509 817,371 162,449 16,382,857 833,539 166,455 TITLE VI APPROPRIATIONS (Formerly in the O&M Title) DEFENSE HEALTH PROGRAM DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES OFFICE OF THE INSPECTOR GENERAL Exhibit O-1 Page 2 of 25 Department of Defense FY 2004/FY 2005 President's Budget Exhibit O-1 Total Obligational Authority FY 2002 (Dollars in Thousands) FY 2003 FY 2004 FY 2005 Operation and Maintenance, Army BUDGET ACTIVITY 01: OPERATING FORCES LAND FORCES 2020a 010 2020a 020 2020a 030 2020a 040 2020a 050 3,642,956 1,430,044 371,878 412,677 551,440 876,917 3,850,866 1,426,706 434,233 367,939 439,303 1,182,685 3,915,023 1,506,922 478,563 383,755 467,026 1,078,757 3,883,910 1,461,582 486,773 369,828 470,254 1,095,473 LAND FORCES READINESS 2020a 060 FORCE READINESS OPERATIONS SUPPORT 2020a 070 LAND FORCES SYSTEMS READINESS 2020a 080 LAND FORCES DEPOT MAINTENANCE 2,539,842 1,295,038 501,388 743,416 2,707,583 1,423,450 480,585 803,548 3,065,299 1,568,900 488,918 1,007,481 3,225,066 1,642,128 489,833 1,093,105 LAND FORCES READINESS SUPPORT 2020a 090 BASE OPERATIONS SUPPORT 2020a 100 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 2020a 110 MANAGEMENT & OPERATIONAL HEADQUARTERS 2020a 120 UNIFIED COMMANDS 2020a 130 MISCELLANEOUS ACTIVITIES 7,035,675 2,645,237 911,644 245,874 89,417 3,143,503 5,660,752 2,801,338 1,089,539 225,918 107,162 1,436,795 5,636,789 2,651,539 1,094,309 243,033 85,115 1,562,793 5,926,330 2,778,364 1,217,219 248,139 86,908 1,595,700 13,218,473 12,219,201 12,617,111 13,035,306 599,031 381,237 142,752 61,533 13,509 500,476 342,074 139,254 8,698 10,450 538,846 378,432 145,728 7,753 6,933 631,928 368,031 252,007 8,436 3,454 599,031 500,476 538,846 631,928 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 TOTAL, BA 02: MOBILIZATION Exhibit O-1 Page 3 of 25 Department of Defense FY 2004/FY 2005 President's Budget Exhibit O-1 Total Obligational Authority FY 2002 (Dollars in Thousands) FY 2003 FY 2004 FY 2005 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 2020a 230 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 449,469 81,450 19,307 21,009 187,578 91,458 48,667 471,827 86,969 18,423 20,061 206,321 83,656 56,397 507,406 89,853 22,977 39,106 214,264 80,110 61,096 547,933 91,952 23,387 37,077 245,872 83,688 65,957 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 2020a 290 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 2,652,759 316,517 440,946 117,115 517,901 1,017,537 242,743 2,515,926 367,014 408,412 127,098 410,478 864,010 338,914 2,638,407 306,272 499,040 142,038 478,903 819,604 392,550 2,838,525 337,921 457,001 164,113 573,729 918,600 387,161 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 1,133,457 449,321 76,313 182,013 81,240 92,043 252,527 1,168,810 451,827 79,674 201,635 92,021 97,061 246,592 1,238,822 468,035 83,269 226,011 92,536 129,978 238,993 1,363,754 483,583 82,809 309,273 101,119 136,628 250,342 TOTAL, BA 03: TRAINING AND RECRUITING 4,235,685 4,156,563 4,384,635 4,750,212 Exhibit O-1 Page 4 of 25 Department of Defense FY 2004/FY 2005 President's Budget Exhibit O-1 Total Obligational Authority FY 2002 (Dollars in Thousands) FY 2003 FY 2004 FY 2005 BUDGET ACTIVITY 04: ADMINISTRATION & SERVICEWIDE ACTIVITIES SECURITY PROGRAMS 2020a 360 SECURITY PROGRAMS 580,071 580,071 649,675 649,675 591,622 591,622 606,190 606,190 LOGISTICS OPERATIONS 2020a 370 SERVICEWIDE TRANSPORTATION 2020a 380 CENTRAL SUPPLY ACTIVITIES 2020a 390 LOGISTICS SUPPORT ACTIVITIES 2020a 400 AMMUNITION MANAGEMENT 2,223,389 692,451 460,259 678,648 392,031 2,286,342 620,576 516,760 852,920 296,086 2,542,275 661,551 491,835 1,058,760 330,129 1,879,542 634,739 478,758 502,174 263,871 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 2020a 490 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 2020a 500 COMMISSARY OPERATIONS 4,544,759 818,767 539,284 153,958 234,421 1,210,301 103,553 59,319 1,171,524 253,632 - 3,765,903 585,442 621,531 196,124 197,787 621,503 108,518 47,397 1,150,821 236,780 - 4,024,999 664,135 623,102 210,202 198,716 707,558 116,691 50,173 1,194,134 260,288 - 4,241,902 684,097 621,129 227,443 214,640 650,803 115,042 51,313 1,364,249 313,186 386,966 267,079 215,538 51,541 - 248,007 193,850 54,157 - 265,854 207,125 58,729 - 258,088 198,753 59,335 - 7,615,298 6,949,927 7,424,750 7,372,688 25,668,487 23,826,167 24,965,342 25,790,134 SUPPORT OF OTHER NATIONS 2020a 510 INTERNATIONAL MILITARY HEADQUARTERS 2020a 520 MISC. SUPPORT OF OTHER NATIONS 2020a 530 EXPANSION OF NATO TOTAL, BA 04: ADMINISTRATION & SERVICEWIDE ACTIVITIES Total Operation and Maintenance, Army Exhibit O-1 Page 5 of 25 Department of Defense FY 2004/FY 2005 President's Budget Exhibit O-1 Total Obligational Authority FY 2002 (Dollars in Thousands) FY 2003 FY 2004 FY 2005 Operation and Maintenance, Navy BUDGET ACTIVITY 01: OPERATING FORCES AIR OPERATIONS 1804n 010 MISSION AND OTHER FLIGHT OPERATIONS 1804n 020 FLEET AIR TRAINING 1804n 030 INTERMEDIATE MAINTENANCE 1804n 040 AIR OPERATIONS AND SAFETY SUPPORT 1804n 050 AIRCRAFT DEPOT MAINTENANCE 1804n 060 AIRCRAFT DEPOT OPERATIONS SUPPORT 5,553,902 3,389,749 990,642 62,974 97,857 963,619 49,061 5,177,044 3,190,374 982,837 71,679 107,076 771,090 53,988 5,498,214 3,262,507 1,025,326 73,961 105,559 980,136 50,725 5,294,756 3,171,749 931,067 74,616 107,569 940,231 69,524 SHIP OPERATIONS 1804n 070 MISSION AND OTHER SHIP OPERATIONS 1804n 080 SHIP OPERATIONAL SUPPORT AND TRAINING 1804n 090 INTERMEDIATE MAINTENANCE /1 1804n 100 SHIP DEPOT MAINTENANCE /1 1804n 110 SHIP DEPOT OPERATIONS SUPPORT 7,864,015 2,500,569 493,170 391,429 3,142,685 1,336,162 8,298,436 2,449,471 586,130 397,026 3,456,066 1,409,743 7,755,262 2,485,605 614,525 3,567,545 1,087,587 8,051,687 2,512,513 669,220 3,740,454 1,129,500 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 2,170,107 412,859 11,760 232,088 168,920 257,369 921,850 163,624 1,637 2,019,894 401,838 16,219 198,505 212,390 266,009 755,425 167,861 1,647 2,071,893 377,493 15,574 125,107 235,237 257,475 892,241 166,033 2,733 2,102,757 379,726 17,571 141,890 226,627 258,331 907,532 168,387 2,693 WEAPONS SUPPORT 1804n 200 CRUISE MISSILE 1804n 210 FLEET BALLISTIC MISSILE 1804n 220 IN-SERVICE WEAPONS SYSTEMS SUPPORT 1804n 230 WEAPONS MAINTENANCE 1,304,770 120,245 766,303 38,263 379,959 1,419,911 159,116 792,119 39,501 429,175 1,468,031 151,456 806,058 44,092 466,425 1,494,698 157,284 820,916 44,430 472,068 1/ Funding for Intermediate Maintenance has been realigned to the Ship Maintenance Subactivity Group (100) to reflect regionalization of ship maintenance activities. Exhibit O-1 Page 6 of 25 Department of Defense FY 2004/FY 2005 President's Budget Exhibit O-1 Total Obligational Authority WORKING CAPITAL FUND SUPPORT 1804n 240 NWCF SUPPORT /2 BASE SUPPORT 1804n 250 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 1804n 260 BASE OPERATIONS SUPPORT FY 2002 1,609 1,609 (Dollars in Thousands) FY 2003 FY 2004 -120,000 -447,755 -120,000 -447,755 FY 2005 16,267 16,267 3,604,720 1,041,539 2,563,181 4,081,472 1,319,020 2,762,452 3,689,057 1,079,723 2,609,334 3,461,028 1,081,139 2,379,889 20,499,123 20,876,757 20,034,702 20,421,193 READY RESERVE AND PREPOSITIONING FORCES 1804n 270 SHIP PREPOSITIONING AND SURGE 504,703 504,703 526,814 526,814 506,690 506,690 536,909 536,909 ACTIVATIONS/INACTIVATIONS 1804n 280 AIRCRAFT ACTIVATIONS/INACTIVATIONS 1804n 290 SHIP ACTIVATIONS/INACTIVATIONS 245,413 5,751 239,662 186,428 3,416 183,012 175,344 8,217 167,127 143,197 7,619 135,578 50,757 33,747 1,231 15,779 46,756 27,207 1,186 18,363 45,200 25,361 1,702 18,137 49,677 29,751 1,753 18,173 800,873 759,998 727,234 729,783 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 2/ Financing adjustment reflecting credit of accumulated Working Capital Fund cash in lieu of new appropriations to finance a portion of the O&MN budget. Exhibit O-1 Page 7 of 25 Department of Defense FY 2004/FY 2005 President's Budget Exhibit O-1 Total Obligational Authority FY 2002 (Dollars in Thousands) FY 2003 FY 2004 FY 2005 BUDGET ACTIVITY 03: TRAINING AND RECRUITING ACCESSION TRAINING 1804n 330 OFFICER ACQUISITION 1804n 340 RECRUIT TRAINING 1804n 350 RESERVE OFFICERS TRAINING CORPS 185,605 99,401 5,744 80,460 203,201 111,162 6,646 85,393 216,503 116,022 8,693 91,788 223,536 115,714 11,346 96,476 1,023,385 326,179 389,549 119,483 188,174 1,088,838 338,826 422,981 113,751 213,280 1,218,965 363,006 441,982 113,134 300,843 1,236,291 387,365 443,526 113,470 291,930 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 420,302 228,190 97,547 62,282 32,283 453,122 246,039 100,207 70,059 36,817 461,353 251,507 98,885 70,628 40,333 474,354 254,995 100,627 74,188 44,544 BASE SUPPORT 1804n 440 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 1804n 450 BASE OPERATIONS SUPPORT 543,571 187,145 356,426 666,454 281,809 384,645 575,370 201,993 373,377 539,234 188,462 350,772 2,172,863 2,411,615 2,472,191 2,473,415 1,679,092 697,337 4,332 129,074 102,010 205,575 522,303 18,461 1,882,566 665,403 4,454 113,529 104,981 222,663 771,536 - 1,873,323 698,422 4,026 104,963 221,170 212,060 632,682 - 1,773,088 631,267 3,845 98,950 215,968 208,193 614,865 - BASIC SKILLS AND ADVANCED TRAINING 1804n 360 SPECIALIZED SKILL TRAINING 1804n 370 FLIGHT TRAINING 1804n 380 PROFESSIONAL DEVELOPMENT EDUCATION 1804n 390 TRAINING SUPPORT TOTAL, BA 03: TRAINING AND RECRUITING BUDGET ACTIVITY 04: ADMINISTRATION & SERVICEWIDE ACTIVITIES 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 Exhibit O-1 Page 8 of 25 Department of Defense FY 2004/FY 2005 President's Budget Exhibit O-1 Total Obligational Authority 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 1804n 610 COMMISSARY OPERATIONS SECURITY PROGRAMS 1804n 620 SECURITY PROGRAMS SUPPORT OF OTHER NATIONS 1804n 630 INTERNATIONAL HDQTRS & AGENCIES BASE SUPPORT 1804n 640 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 1804n 650 BASE OPERATIONS SUPPORT CANCELLED ACCOUNTS 1804n 660 CANCELLED ACCOUNT PROBLEM DISBURSEMENTS 1804n 670 PROBLEM DISBURSEMENTS JUDGEMENT FUND 1804n 680 JUDGEMENT FUND TOTAL, BA 04: ADMINISTRATION & SERVICEWIDE ACTIVITIES Total Operation and Maintenance, Navy Exhibit O-1 FY 2002 2,096,487 219,001 248,637 303,316 797,386 392,446 46,390 33,462 55,849 - (Dollars in Thousands) FY 2003 FY 2004 1,937,511 2,016,737 189,321 193,045 304,067 301,365 833,366 905,432 459,758 447,639 53,419 62,927 38,891 40,093 58,689 66,236 - FY 2005 2,004,248 199,284 289,549 899,246 447,757 61,782 40,009 66,621 289,300 709,486 709,486 843,718 843,718 801,509 801,509 790,979 790,979 10,602 10,602 10,393 10,393 10,542 10,542 10,674 10,674 308,021 90,059 217,962 382,012 134,510 247,502 351,452 98,108 253,344 344,625 101,307 243,318 5,282 5,282 - - - - - - - 2,736 2,736 - - - 4,811,706 5,056,200 5,053,563 5,212,914 28,284,565 29,104,570 28,287,690 28,837,305 Page 9 of 25 Department of Defense FY 2004/FY 2005 President's Budget Exhibit O-1 Total Obligational Authority FY 2002 (Dollars in Thousands) FY 2003 FY 2004 FY 2005 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 OPERATIONS SUPPORT 1106n 050 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 2,110,827 553,977 279,243 102,644 833,283 341,680 2,622,632 578,216 294,638 141,154 1,188,495 420,129 2,421,141 588,653 320,108 101,439 912,934 498,007 2,540,916 612,076 362,025 121,603 962,471 482,741 87,413 82,015 5,398 83,288 79,522 3,766 81,031 76,996 4,035 80,836 73,113 7,723 2,198,240 2,705,920 2,502,172 2,621,752 ACCESSION TRAINING 1106n 080 RECRUIT TRAINING 1106n 090 OFFICER ACQUISITION 1106n 100 BASE OPERATIONS SUPPORT 1106n 110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 102,566 10,403 359 43,976 47,828 11,710 11,368 342 - 10,590 10,242 348 - 10,737 10,386 351 - 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 OPERATIONS SUPPORT 1106n 170 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 225,110 36,528 104 8,987 97,019 50,390 32,082 156,259 38,137 175 8,556 109,391 - 173,555 41,514 171 8,863 123,007 - 190,057 45,595 174 8,974 135,314 - USMC PREPOSITIONING 1106n 060 MARITIME PREPOSITIONING 1106n 070 NORWAY PREPOSITIONING TOTAL, BA 01: OPERATING FORCES BUDGET ACTIVITY 03: TRAINING AND RECRUITING Exhibit O-1 Page 10 of 25 Department of Defense FY 2004/FY 2005 President's Budget Exhibit O-1 Total Obligational Authority (Dollars in Thousands) FY 2003 FY 2004 161,241 163,973 117,613 115,167 30,329 35,606 13,299 13,200 - RECRUITING AND OTHER TRAINING EDUCATION 1106n 180 RECRUITING AND ADVERTISING 1106n 190 OFF-DUTY AND VOLUNTARY EDUCATION 1106n 200 JUNIOR ROTC 1106n 210 BASE OPERATIONS SUPPORT 1106n 220 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION FY 2002 156,461 110,296 21,209 13,074 8,791 3,091 BASE SUPPORT 1106n 230 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 1106n 240 BASE OPERATIONS SUPPORT - 195,678 60,070 135,608 229,144 78,073 151,071 230,397 70,142 160,255 484,137 524,888 577,262 600,008 281,126 205,472 35,720 25,786 12,081 2,067 - 290,603 203,236 34,174 32,497 17,842 2,854 - 327,222 229,485 35,733 39,377 18,991 3,636 - 448,147 241,812 36,642 45,163 23,702 3,228 97,600 1,208 1,208 - - - 282,334 290,603 327,222 448,147 2,964,711 3,521,411 3,406,656 3,669,907 TOTAL, BA 03: TRAINING AND RECRUITING FY 2005 168,817 116,058 39,468 13,291 - BUDGET ACTIVITY 04: ADMINISTRATION & SERVICEWIDE ACTIVITIES SERVICEWIDE SUPPORT 1106n 250 SPECIAL SUPPORT 1106n 260 SERVICEWIDE TRANSPORTATION 1106n 270 ADMINISTRATION 1106n 280 BASE OPERATIONS SUPPORT 1106n 290 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 1106n 300 COMMISSARY OPERATIONS CANCELLED ACCOUNT 1106n 310 CANCELLED ACCOUNT TOTAL, BA 04: ADMINISTRATION & SERVICEWIDE ACTIVITIES Total Operation and Maintenance, Marine Corps Exhibit O-1 Page 11 of 25 Department of Defense FY 2004/FY 2005 President's Budget Exhibit O-1 Total Obligational Authority FY 2002 (Dollars in Thousands) FY 2003 FY 2004 FY 2005 Operation and Maintenance, Air Force BUDGET ACTIVITY 01: OPERATING FORCES AIR OPERATIONS 3400f 010 PRIMARY COMBAT FORCES 3400f 020 PRIMARY COMBAT WEAPONS 3400f 030 COMBAT ENHANCEMENT FORCES 3400f 040 AIR OPERATIONS TRAINING 3400f 050 DEPOT MAINTENANCE 3400f 060 COMBAT COMMUNICATIONS 3400f 070 BASE SUPPORT 3400f 080 FACILITIES SUSTAINMENT, RESTORATION AND MODERNIZATION 11,502,236 3,168,978 305,380 298,817 981,257 1,518,725 1,651,552 2,692,922 884,605 11,305,331 3,435,549 334,912 270,192 1,150,605 1,419,435 1,489,661 2,248,282 956,695 11,769,514 3,496,496 331,972 332,062 1,243,900 1,817,063 1,350,589 2,260,913 936,519 12,158,090 3,531,617 329,863 304,193 1,253,581 1,823,236 1,573,443 2,294,845 1,047,312 COMBAT RELATED OPERATIONS 3400f 090 GLOBAL C3I & EARLY WARNING 3400f 100 NAVIGATION/WEATHER SUPPORT 3400f 110 OTHER COMBAT OPERATIONS SUPPORT PROGRAMS 3400f 120 JCS EXERCISES 3400f 130 MANAGEMENT/OPERATIONAL HEADQUARTERS 3400f 140 TACTICAL INTELLIGENCE AND SPECIAL ACTIVITIES 2,030,643 859,200 176,267 488,600 34,848 242,916 228,812 2,197,743 830,984 187,315 699,370 39,181 189,693 251,200 2,233,718 976,608 187,202 597,331 35,543 213,088 223,946 2,279,418 1,019,011 194,697 583,582 38,034 220,223 223,871 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 AND MODERNIZATION 1,428,485 239,149 135,339 216,100 47,459 190,170 451,107 149,161 1,505,781 258,586 128,547 234,427 55,999 219,292 458,147 150,783 1,647,523 321,829 67,232 242,294 57,046 243,778 566,936 148,408 1,673,286 325,634 100,762 250,882 66,518 232,309 499,697 197,484 14,961,364 15,008,855 15,650,755 16,110,794 TOTAL, BA 01: OPERATING FORCES Exhibit O-1 Page 12 of 25 Department of Defense FY 2004/FY 2005 President's Budget Exhibit O-1 Total Obligational Authority FY 2002 (Dollars in Thousands) FY 2003 FY 2004 FY 2005 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 AND MODERNIZATION TOTAL, BA 02: MOBILIZATION 4,499,466 2,561,368 50,936 161,136 438,382 473,138 561,577 252,929 3,806,484 2,217,896 42,585 215,470 313,952 355,043 508,773 152,765 3,453,330 2,167,958 36,758 172,134 361,521 514,123 200,836 3,511,623 2,161,873 44,590 172,932 371,850 20,572 528,772 211,034 4,499,466 3,806,484 3,453,330 3,511,623 275,973 69,649 9,507 72,782 70,195 53,840 292,202 66,354 6,845 68,638 68,036 82,329 300,480 67,763 6,112 82,586 68,682 75,337 311,841 69,493 6,061 88,387 65,686 82,214 1,919,479 314,058 634,010 120,816 83,508 46,425 529,828 190,834 1,900,357 301,158 662,278 134,273 86,455 8,242 555,414 152,537 1,952,044 324,067 675,173 154,978 92,652 8,461 529,663 167,050 2,074,686 320,975 703,634 165,726 101,776 8,837 558,195 215,543 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 AND MODERNIZATION ( 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, AND MODERNIZATION Exhibit O-1 Page 13 of 25 Department of Defense FY 2004/FY 2005 President's Budget Exhibit O-1 Total Obligational Authority 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 FY 2002 378,288 149,208 2,368 100,867 84,271 41,574 (Dollars in Thousands) FY 2003 FY 2004 391,147 445,206 151,059 150,744 3,042 3,103 94,925 114,240 98,758 133,706 43,363 43,413 FY 2005 473,009 157,357 2,937 118,422 149,096 45,197 2,573,740 2,583,706 2,697,730 2,859,536 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 AND MODERNIZATION 3,224,858 1,004,050 371,334 242,026 370,308 1,015,976 221,164 2,921,804 863,831 390,437 230,371 78,062 1,119,504 239,599 3,069,280 965,075 409,392 240,064 130,930 1,082,612 241,207 3,105,388 983,862 415,763 249,897 89,495 1,095,555 270,816 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 AND MODERNIZATION 3400f 620 COMMISSARY OPERATIONS SUPPORT 2,192,497 227,356 290,188 170,126 82,093 35,689 1,099,725 36,727 23,619 206,697 20,277 - 1,804,796 204,851 367,892 176,404 110,242 31,025 567,728 41,360 19,668 264,154 21,472 - 1,996,527 234,370 347,528 213,901 121,063 33,640 679,177 34,655 21,432 299,750 11,011 - 2,388,613 226,513 345,016 203,396 144,991 34,665 675,123 35,476 21,888 345,208 12,737 343,600 BUDGET ACTIVITY 04: ADMINISTRATION & SERVICEWIDE ACTIVITIES Exhibit O-1 Page 14 of 25 Department of Defense FY 2004/FY 2005 President's Budget Exhibit O-1 Total Obligational Authority SECURITY PROGRAMS 3400f 630 SECURITY PROGRAMS SUPPORT TO OTHER NATIONS 3400f 640 INTERNATIONAL SUPPORT TOTAL, BA 04: ADMINISTRATION & SERVICEWIDE ACTIVITIES Total Operation and Maintenance, Air Force Exhibit O-1 FY 2002 890,856 890,856 (Dollars in Thousands) FY 2003 FY 2004 932,594 907,694 932,594 907,694 FY 2005 937,207 937,207 17,336 17,336 19,871 19,871 18,615 18,615 19,357 19,357 6,325,547 5,679,065 5,992,116 6,450,565 28,360,117 27,078,110 27,793,931 28,932,518 Page 15 of 25 Department of Defense FY 2004/FY 2005 President's Budget Exhibit O-1 Total Obligational Authority FY 2002 (Dollars in Thousands) FY 2003 FY 2004 FY 2005 Operation and Maintenance, Defense-wide BUDGET ACTIVITY 1: OPERATING FORCES 0100d 010 JOINT CHIEFS OF STAFF 0100d 020 SPECIAL OPERATIONS COMMAND 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 CLASSIFIED PROGRAMS 0100d 080 DEFENSE ACQUISITION UNIVERSITY 0100d 090 DEFENSE CONTRACT AUDIT AGENCY 0100d 100 DEFENSE FINANCE AND ACCOUNTING SERVICE 0100d 110 DEFENSE HUMAN RESOURCES ACTIVITY 0100d 120 DEFENSE SECURITY SERVICE 0100d 130 DEFENSE THREAT REDUCTION AGENCY 0100d 140 SPECIAL OPERATIONS COMMAND TOTAL, BUDGET ACTIVITY 3: Exhibit O-1 516,161 1,857,692 394,313 1,492,051 420,036 1,851,533 407,486 1,908,629 2,373,853 1,886,364 2,271,569 2,316,115 43,885 40,018 49,991 40,842 43,885 40,018 49,991 40,842 11,035 98,199 4,446 8,570 34,730 7,486 1,430 65,135 10,620 2,795 101,900 5,394 7,349 46,381 6,991 1,217 59,920 14,005 3,058 101,695 5,517 35,262 7,173 4,796 92,646 14,050 3,086 103,794 5,642 44,867 7,343 5,951 92,560 231,031 242,567 264,152 277,293 Page 16 of 25 Department of Defense FY 2004/FY 2005 President's Budget Exhibit O-1 Total Obligational Authority FY 2002 BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES 0100d 150 AMERICAN FORCES INFORMATION SERVICE 0100d 160 CIVIL MILITARY PROGRAMS 0100d 170 CLASSIFIED PROGRAMS 0100d 180 DEFENSE CONTRACT AUDIT AGENCY 0100d 190 DEFENSE CONTRACT MANAGEMENT AGENCY 0100d 200 DEFENSE FINANCE AND ACCOUNTING SERVICE 0100d 210 DEFENSE HUMAN RESOURCES ACTIVITY 0100d 220 DEFENSE INFORMATION SYSTEMS AGENCY 0100d 230 DEFENSE LOGISTICS AGENCY 0100d 240 DEFENSE LEGAL SERVICES AGENCY 0100d 250 DEPARTMENT OF DEFENSE DEPENDENTS EDUCATION 0100d 260 DEFENSE POW /MISSING PERSONS OFFICE 0100d 270 DEFENSE SECURITY COOPERATION AGENCY 0100d 280 DEFENSE SECURITY SERVICE 0100d 290 DEFENSE THREAT REDUCTION AGENCY 0100d 300 OFFICE OF ECONOMIC ADJUSTMENT 0100d 310 OFFICE OF THE SECRETARY OF DEFENSE 0100d 320 SPECIAL OPERATIONS COMMAND 0100d 330 SPECIAL ACTIVITIES 0100d 340 JOINT CHIEFS OF STAFF 0100d 350 WASHINGTON HEADQUARTERS SERVICES 0100d 360 DEFENSE TECHNOLOGY SECURITY ADMINISTRATION Exhibit O-1 (Dollars in Thousands) FY 2003 FY 2004 FY 2005 94,980 89,533 4,770,638 330,635 931,095 5,457 189,641 1,042,698 196,353 14,044 1,479,283 14,958 412,346 114,486 248,318 36,570 536,133 42,874 16,311 325,017 - 95,272 107,448 6,143,281 346,692 964,608 6,075 234,379 818,249 211,446 16,466 1,597,106 16,575 152,726 165,328 275,833 49,489 685,308 63,157 100,359 185,588 392,399 19,886 105,261 99,030 6,788,178 359,011 1,008,908 1,659 276,802 1,129,876 259,713 17,757 1,698,075 15,800 284,767 200,054 291,246 14,105 712,567 61,932 234,498 405,500 20,396 102,613 101,413 6,907,095 367,981 1,028,314 56,625 264,496 1,049,736 263,383 15,544 1,711,040 16,000 86,325 197,258 298,210 44,805 1,194,163 70,801 270,943 379,754 20,465 TOTAL, BUDGET ACTIVITY 4: 10,891,370 12,647,670 13,985,135 14,446,964 Total Operation and Maintenance, Defense-Wide 13,540,139 14,816,619 16,570,847 17,081,214 Page 17 of 25 Department of Defense FY 2004/FY 2005 President's Budget Exhibit O-1 Total Obligational Authority FY 2002 (Dollars in Thousands) FY 2003 FY 2004 FY 2005 Operation and Maintenance, Army Reserve/3 BUDGET ACTIVITY 01: OPERATING FORCES LAND FORCES 2080a 010 2080a 020 2080a 030 2080a 040 2080a 050 737,464 9,153 27,584 237,318 114,344 349,065 891,801 16,295 33,148 279,691 118,404 444,263 962,490 14,791 35,798 309,462 135,342 467,097 979,129 15,378 37,784 303,966 139,881 482,120 LAND FORCES READINESS 2080a 060 FORCES READINESS OPERATIONS SUPPORT 2080a 070 LAND FORCES SYSTEM READINESS 2080a 080 DEPOT MAINTENANCE 272,249 153,437 60,193 58,619 256,979 115,711 92,817 48,451 244,813 122,020 59,846 62,947 281,410 142,630 57,816 80,964 LAND FORCES READINESS SUPPORT 2080a 090 BASE OPERATIONS SUPPORT 2080a 100 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 2080a 110 ADDITIONAL ACTIVITIES 545,871 392,514 150,038 3,319 579,371 397,908 178,773 2,690 509,343 323,592 182,079 3,672 518,739 366,927 144,233 7,579 1,555,584 1,728,151 1,716,646 1,779,278 210,998 45,066 29,896 47,166 88,870 215,386 41,491 37,061 46,839 89,995 235,363 47,714 37,862 47,092 102,695 240,063 48,921 34,863 48,705 107,574 210,998 215,386 235,363 240,063 1,766,582 1,943,537 1,952,009 2,019,341 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 2080a 150 RECRUITING AND ADVERTISING TOTAL, BA 04: ADMINISTRATION & SERVICEWIDE ACTIVITIES Total Operation and Maintenance, Army Reserve /3 Budget Activity totals in FY 2004 do not match the FY 2004/2005 Budget of the United States Appendix by $21.2 million. Exhibit O-1 Page 18 of 25 Department of Defense FY 2004/FY 2005 President's Budget Exhibit O-1 Total Obligational Authority FY 2002 (Dollars in Thousands) FY 2003 FY 2004 FY 2005 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 OPERATIONS AND SAFETY SUPPORT 1806n 050 AIRCRAFT DEPOT MAINTENANCE 1806n 060 AIRCRAFT DEPOT OPERATIONS SUPPORT 541,947 407,596 16,354 2,146 115,642 209 547,377 395,904 17,652 2,225 131,232 364 574,870 417,743 16,464 2,166 138,135 362 565,590 399,722 16,003 2,162 147,322 381 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 135,414 57,105 543 10,621 65,102 2,043 163,715 68,254 555 12,160 79,786 2,960 154,765 67,211 537 83,577 3,440 147,796 67,852 531 75,817 3,596 RESERVE COMBAT OPERATIONS SUPPORT 1806n 120 COMBAT SUPPORT FORCES 36,445 36,445 66,864 66,864 65,347 65,347 63,607 63,607 RESERVE WEAPONS SUPPORT 1806n 130 WEAPONS MAINTENANCE 5,531 5,531 5,634 5,634 5,544 5,544 5,678 5,678 211,406 55,892 155,514 275,662 134,529 141,133 193,038 61,929 131,109 209,029 75,749 133,280 930,743 1,059,252 993,564 991,700 BASE SUPPORT 1806n 140 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 1806n 150 BASE OPERATIONS SUPPORT TOTAL, BA 01: OPERATING FORCES Exhibit O-1 Page 19 of 25 Department of Defense FY 2004/FY 2005 President's Budget Exhibit O-1 Total Obligational Authority FY 2002 (Dollars in Thousands) FY 2003 FY 2004 FY 2005 BUDGET ACTIVITY 04: ADMINISTRATION & SERVICEWIDE ACTIVITIES ADMINISTRATION AND SERVICEWIDE ACTIVITIES 1806n 160 ADMINISTRATION 1806n 170 CIVILIAN MANPOWER & PERSONNEL MGT 1806n 180 MILITARY MANPOWER & PERSONNEL MGT 1806n 190 SERVICEWIDE COMMUNICATIONS 1806n 200 COMBAT/WEAPONS SYSTEMS 1806n 210 OTHER SERVICEWIDE SUPPORT CANCELLED ACCOUNTS 1806n 220 CANCELLED ACCOUNTS TOTAL, BA 04: ADMINISTRATION & SERVICEWIDE ACTIVITIES Total Operation and Maintenance, Navy Reserve Exhibit O-1 80,952 11,211 1,943 36,500 24,949 5,604 745 149,037 12,270 2,094 31,754 96,492 5,731 696 178,357 12,560 2,269 36,276 120,733 5,665 854 189,447 13,171 2,346 37,146 130,083 5,817 884 908 908 - - - 81,860 149,037 178,357 189,447 1,012,603 1,208,289 1,171,921 1,181,147 Page 20 of 25 Department of Defense FY 2004/FY 2005 President's Budget Exhibit O-1 Total Obligational Authority FY 2002 (Dollars in Thousands) FY 2003 FY 2004 FY 2005 Operation and Maintenance, Marine Corps Reserve BUDGET ACTIVITY 01: OPERATING FORCES MISSION FORCES 1107n 010 OPERATING FORCES 1107n 020 DEPOT MAINTENANCE 1107n 030 BASE OPERATIONS SUPPORT 1107n 040 TRAINING SUPPORT 1107n 050 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION TOTAL, BA 01: OPERATING FORCES 107,341 47,972 7,784 23,092 17,954 10,539 143,367 60,069 12,396 26,903 20,357 23,642 139,836 61,261 10,231 33,621 25,953 8,770 156,374 73,817 12,108 35,633 26,763 8,053 107,341 143,367 139,836 156,374 32,466 35,350 34,116 32,263 8,081 415 8,499 7,339 8,132 8,815 500 8,647 9,230 8,158 8,956 578 9,721 6,701 8,160 8,948 580 10,267 4,155 8,313 32,466 35,350 34,116 32,263 139,807 178,717 173,952 188,637 BUDGET ACTIVITY 04: ADMINISTRATION & SERVICEWIDE ACTIVITIES ADMINISTRATION AND SERVICEWIDE ACTIVITIES 1107n 1107n 1107n 1107n 1107n 060 070 080 090 100 SPECIAL SUPPORT SERVICEWIDE TRANSPORTATION ADMINISTRATION BASE OPERATIONS SUPPORT RECRUITING AND ADVERTISING TOTAL, BA 04: ADMINISTRATION & SERVICEWIDE ACTIVITIES Total Operation and Maintenance, Marine Corps Reserve Exhibit O-1 Page 21 of 25 Department of Defense FY 2004/FY 2005 President's Budget Exhibit O-1 Total Obligational Authority FY 2002 (Dollars in Thousands) FY 2003 FY 2004 FY 2005 Operation and Maintenance, Air Force Reserve BUDGET ACTIVITY 01: OPERATING FORCES AIR OPERATIONS 3740f 010 PRIMARY COMBAT FORCES 3740f 020 MISSION SUPPORT OPERATIONS 3740f 030 DEPOT MAINTENANCE 3740f 040 BASE OPERATIONS SUPPORT 3740f 050 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION TOTAL, BA 01: OPERATING FORCES 1,890,668 1,064,630 81,579 340,136 90,623 313,700 2,042,529 1,299,603 66,435 339,613 47,914 288,964 2,074,372 1,351,819 69,058 319,109 61,783 272,603 2,127,442 1,381,212 70,570 352,588 62,169 260,903 1,890,668 2,042,529 2,074,372 2,127,442 108,287 59,753 21,810 18,437 7,214 1,073 107,441 58,411 23,230 18,552 6,593 655 104,816 59,138 24,253 14,162 6,642 621 106,963 60,067 24,979 14,567 6,707 643 108,287 107,441 104,816 106,963 1,998,955 2,149,970 2,179,188 2,234,405 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 Exhibit O-1 Page 22 of 25 Department of Defense FY 2004/FY 2005 President's Budget Exhibit O-1 Total Obligational Authority FY 2002 (Dollars in Thousands) FY 2003 FY 2004 FY 2005 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 1,547,638 379,979 517,832 228,647 380,135 41,045 2,061,112 580,427 633,103 303,254 493,250 51,078 2,249,313 669,748 651,273 343,180 563,199 21,913 2,401,387 726,411 690,298 367,883 595,747 21,048 457,714 119,726 151,497 186,491 492,500 91,087 224,641 176,772 428,945 128,036 106,760 194,149 545,773 161,645 124,137 259,991 1,495,012 586,531 256,828 607,870 43,783 1,417,744 620,176 364,782 385,730 47,056 1,268,585 448,167 380,226 398,017 42,175 1,344,657 558,808 308,330 425,802 51,717 3,500,364 3,971,356 3,946,843 4,291,817 246,528 105,193 14,642 41,951 84,742 268,204 107,938 21,081 51,659 87,526 264,488 102,752 13,529 51,667 96,540 268,684 106,902 21,216 54,264 86,302 246,528 268,204 264,488 268,684 3,746,892 4,239,560 4,211,331 4,560,501 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 23 of 25 Department of Defense FY 2004/FY 2005 President's Budget Exhibit O-1 Total Obligational Authority FY 2002 (Dollars in Thousands) FY 2003 FY 2004 FY 2005 Operation and Maintenance, Air National Guard BUDGET ACTIVITY 01: OPERATING FORCES AIR OPERATIONS 3840f 010 AIRCRAFT OPERATIONS 3840f 020 MISSION SUPPORT OPERATIONS 3840f 030 BASE OPERATIONS SUPPORT 3840f 040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 3840f 050 DEPOT MAINTENANCE TOTAL, BA 01: OPERATING FORCES 3,917,365 2,076,876 505,735 437,556 186,942 710,256 4,058,472 2,558,281 334,807 437,243 163,664 564,477 4,366,395 2,842,931 336,979 410,627 154,798 621,060 4,363,596 2,718,035 347,264 417,468 215,641 665,188 3,917,365 4,058,472 4,366,395 4,363,596 17,753 2,300 15,453 33,416 23,667 9,749 36,251 26,547 9,704 36,917 27,215 9,702 17,753 33,416 36,251 36,917 3,935,118 4,091,888 4,402,646 4,400,513 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 24 of 25 Department of Defense FY 2004/FY 2005 President's Budget Exhibit O-1 Total Obligational Authority FY 2002 TRANSFER ACCOUNTS 0810a 010 ENVIRONMENTAL RESTORATION, ARMY 0810n 020 ENVIRONMENTAL RESTORATION, NAVY 0810f 030 ENVIRONMENTAL RESTORATION, AIR FORCE 0810d 040 ENVIRONMENTAL RESTORATION, DEFENSE-WIDE 0811d 050 ENVIRONMENTAL RESTORATION, FORMERLY USED DEFENSE SITE 0118d 070 OVERSEAS CONTINGENCIES TOTAL, O&M, TRANSFER ACCOUNTS MISCELLANEOUS APPROPRIATIONS 0104d 080 U.S. COURT OF APPEALS FOR THE ARMED FORCES 0838d 090 SUPPORT OF INTERNATIONAL SPORTING COMPETITIONS 0819d 100 OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AFFAIRS 1236n 110 PAYMENT TO KAHO'OLAWE ISLAND 0833d 120 EMERGENCY RESPONSE FUND, DEFENSE 0134d 130 FORMER SOVIET UNION THREAT REDUCTION TOTAL, MISCELLANEOUS TOTAL OPERATION AND MAINTENANCE TITLE: Exhibit O-1 (Dollars in Thousands) FY 2003 FY 2004 FY 2005 - 393,679 255,507 387,587 24,281 246,886 37,033 1,344,973 396,018 256,153 384,307 24,081 212,619 50,000 1,323,178 401,948 267,820 398,368 23,684 217,516 981,900 2,291,236 9,006 15,892 49,355 75,954 13,232,778 400,199 9,560 18,893 58,072 75,000 1,411,792 414,362 10,333 59,000 450,800 10,842 59,600 410,200 13,783,184 1,987,679 520,133 480,642 125,201,160 115,491,490 116,958,824 121,667,500 Page 25 of 25
