OPERATIONS PROGRAMS (O-1) Department of Defense Budget Fiscal Year 2006 February 2005
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E TM NT OF D E I TE IC A N SE UN Department of Defense Budget Fiscal Year 2006 February 2005 Office of the Under Secretary of Defense (Comptroller) FE DEP AR OPERATIONS PROGRAMS (O-1) D M S TA TE S OF A ER UNCLASSIFIED Department of Defense FY 2006/2007 Presidential Budget Exhibit O-1 Appropriation Summary Total Obligational Authority (Dollars in Thousands) FY 2004 FY 2005 FY 2006 Department of the Army OPERATION & MAINTENANCE, ARMY OPERATION & MAINTENANCE, ARMY RESERVE OPERATION & MAINTENANCE, ARMY NATIONAL GUARD Total Department of the Army 55,870,768 2,035,402 4,458,917 62,365,087 38,979,036 1,987,594 4,450,018 45,416,648 25,316,595 1,987,382 4,509,719 31,813,696 Department of the Navy OPERATION & MAINTENANCE, NAVY OPERATION & MAINTENANCE, MARINE CORPS OPERATION & MAINTENANCE, NAVY RESERVE OPERATION & MAINTENANCE, MARINE CORPS RESERVE Total Department of the Navy 30,288,065 4,969,296 1,174,046 189,202 36,620,609 29,948,011 5,226,946 1,235,571 186,732 36,597,260 30,759,889 3,804,926 1,245,695 199,934 36,010,444 Department of the Air Force OPERATION & MAINTENANCE, AIR FORCE OPERATION & MAINTENANCE, AIR FORCE RESERVE OPERATION & MAINTENANCE, AIR NATIONAL GUARD Total Department of the Air Force 32,981,580 2,047,903 4,509,777 39,539,260 27,128,354 2,239,433 4,463,869 33,831,656 31,521,136 2,501,686 4,724,091 38,746,913 20,325,148 171,736 18,885,558 206,709 906,522 18,176,521 18,453,469 209,687 895,741 19,791,612 Defense-Wide OPERATION & MAINTENANCE, DEFENSE-WIDE OFFICE OF THE INSPECTOR GENERAL DRUG INTERDICTION & COUNTER-DRUG ACT., DEF. DEFENSE HEALTH PROGRAM 17,769,464 Page 1 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2006/2007 Presidential Budget Exhibit O-1 Appropriation Summary Transfer Accounts and Miscellaneous ENVIRONMENTAL RESTORATION FUND, ARMY ENVIRONMENTAL RESTORATION FUND, NAVY ENVIRONMENTAL RESTORATION FUND, AIR FORCE ENVIRONMENTAL RESTORATION FUND, DEFENSE ENVIRONMENTAL RESTORATION USED SITES PAYMENT TO KAHO'OLAWE ISLAND FUND US COURT OF APPEALS FOR THE ARMED FORCES SUPPORT OF INT'L SPORTING COMPETITIONS, DEFENSE OVERSEAS CONTINGENCY OPERATIONS TRANSFER FUND EMERGENCY RESPONSE FUND EMERGENCY RESPONSE FUND, DEFENSE IRAQ FREEDOM FUND, DEFENSE OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID FORMER SOVIET UNION (FSU) THREAT REDUCTION Total Miscellaneous Total Obligational Authority (Dollars in Thousands) FY 2004 FY 2005 FY 2006 20,384 10,278 651 10,296 120,487 92,188 448,645 702,929 Total Operation and Maintenance Title: 399,955 266,159 396,384 23,625 265,856 407,865 305,275 406,461 28,167 221,921 10,798 505 9,975 6,000 11,236 505 20,000 6,000 2,144,639 58,854 408,186 3,990,936 61,546 415,549 1,884,525 177,494,233 158,011,810 147,806,087 Page 2 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2006/2007 Presidential Budget Exhibit O-1 Total Obligational Authority (Dollars in Thousands) FY 2004 FY 2005 FY 2006 2020A Operation & Maintenance, Army BUDGET ACTIVITY 01: OPERATING FORCES LAND FORCES 2020A 010 2020A 020 2020A 030 2020A 040 2020A 050 DIVISIONS CORPS COMBAT FORCES CORPS SUPPORT FORCES EAC SUPPORT FORCES LAND FORCES OPERATIONS SUPPORT TOTAL LAND FORCES 1,597,889 399,486 447,076 562,060 938,178 3,944,689 1,540,275 481,905 382,653 970,657 1,188,085 4,563,575 866,129 430,353 351,673 951,681 1,260,976 3,860,812 1,724,135 582,228 2,000,527 4,306,890 1,766,903 515,442 1,236,766 3,519,111 1,870,382 615,063 1,229,926 3,715,371 5,948,832 1,234,381 231,511 105,856 28,256,493 35,777,073 5,401,554 1,830,163 252,762 110,920 13,640,666 21,236,065 5,347,826 1,825,518 220,288 102,343 230,202 7,726,177 44,028,652 29,318,751 15,302,360 OPERATIONS 140 STRATEGIC MOBILITY 150 ARMY PREPOSITIONING STOCKS 160 INDUSTRIAL PREPAREDNESS TOTAL MOBILITY OPERATIONS 258,255 270,257 7,708 536,220 294,037 102,504 15,747 412,288 248,241 99,917 8,833 356,991 TOTAL, BA 02: MOBILIZATION 536,220 412,288 356,991 ACCESSION TRAINING 2020A 170 OFFICER ACQUISITION 2020A 180 RECRUIT TRAINING 2020A 190 ONE STATION UNIT TRAINING 2020A 200 SENIOR RESERVE OFFICERS TRAINING CORPS TOTAL ACCESSION TRAINING 97,173 60,188 55,658 209,625 422,644 99,910 22,341 42,837 227,575 392,663 103,722 32,125 36,538 270,351 442,736 BASIC SKILLS AND ADVANCED TRAINING 2020A 210 SPECIALIZED SKILL TRAINING 2020A 220 FLIGHT TRAINING 2020A 230 PROFESSIONAL DEVELOPMENT EDUCATION 436,171 557,199 91,688 477,302 580,575 102,575 510,526 635,105 114,854 LAND FORCES READINESS 2020A 060 FORCE READINESS OPERATIONS SUPPORT 2020A 070 LAND FORCES SYSTEMS READINESS 2020A 080 LAND FORCES DEPOT MAINTENANCE TOTAL LAND FORCES READINESS LAND FORCES READINESS SUPPORT 2020A 090 BASE OPERATIONS SUPPORT 2020A 100 FACILITIES SUSTAINMENT, RESTORATION, & MODERNIZATION 2020A 110 MANAGEMENT AND OPERATIONAL HQ 2020A 120 UNIFIED COMMANDS 2020A 130 MISCELLANEOUS ACTIVITIES TOTAL LAND FORCES READINESS SUPPORT TOTAL, BA 01: OPERATING FORCES BUDGET ACTIVITY 02: MOBILIZATION MOBILITY 2020A 2020A 2020A BUDGET ACTIVITY 03: TRAINING AND RECRUITING Page 3 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2006/2007 Presidential Budget Exhibit O-1 2020A Operation & Maintenance, Army 2020A 240 TRAINING SUPPORT TOTAL BASIC SKILLS AND ADVANCED TRAINING Total Obligational Authority (Dollars in Thousands) FY 2004 FY 2005 FY 2006 578,827 1,663,885 585,421 1,745,873 668,981 1,929,466 455,655 105,769 249,033 130,848 125,894 1,067,199 454,058 129,150 289,283 115,508 135,166 1,123,165 481,868 121,937 262,410 154,232 141,416 1,161,863 3,153,728 3,261,701 3,534,065 915,768 915,768 957,110 957,110 919,796 919,796 LOGISTICS OPERATIONS 2020A 310 SERVICEWIDE TRANSPORTATION 2020A 320 CENTRAL SUPPLY ACTIVITIES 2020A 330 LOGISTIC SUPPORT ACTIVITIES 2020A 340 AMMUNITION MANAGEMENT TOTAL LOGISTICS OPERATIONS 1,531,141 480,983 485,210 380,363 2,877,697 519,864 492,301 479,571 359,019 1,850,755 581,060 570,178 389,696 354,162 1,895,096 SERVICEWIDE SUPPORT 2020A 350 ADMINISTRATION 2020A 360 SERVICEWIDE COMMUNICATIONS 2020A 370 MANPOWER MANAGEMENT 2020A 380 OTHER PERSONNEL SUPPORT 2020A 390 OTHER SERVICE SUPPORT 2020A 400 ARMY CLAIMS ACTIVITIES 2020A 410 REAL ESTATE MANAGEMENT TOTAL SERVICEWIDE SUPPORT 1,231,694 672,585 220,233 228,202 1,519,763 86,967 54,568 4,014,012 667,308 710,868 245,145 194,225 884,010 107,869 58,857 2,868,282 606,588 850,053 238,344 189,720 850,059 197,361 45,451 2,977,576 284,243 57,448 341,691 249,963 60,186 310,149 289,447 41,264 330,711 8,152,168 5,986,296 6,123,179 55,870,768 38,979,036 25,316,595 RECRUITING AND OTHER TRAINING AND EDUCATION 2020A 250 RECRUITING AND ADVERTISING 2020A 260 EXAMINING 2020A 270 OFF-DUTY AND VOLUNTARY EDUCATION 2020A 280 CIVILIAN EDUCATION AND TRAINING 2020A 290 JUNIOR ROTC TOTAL RECRUITING AND OTHER TRAINING AND EDUCATION TOTAL, BA 03: TRAINING AND RECRUITING BUDGET ACTIVITY 04: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES SECURITY PROGRAMS 2020A 300 SECURITY PROGRAMS TOTAL SECURITY PROGRAMS SUPPORT OF OTHER NATIONS 2020A 420 SUPPORT OF NATO OPERATIONS 2020A 430 MISC. SUPPORT OF OTHER NATIONS TOTAL SUPPORT OF OTHER NATIONS JUDGMENT FUND 2020A 440 JUDGMENT FUND TOTAL JUDGMENT FUND 3,000 3,000 TOTAL, BA 04: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES Total Operation & Maintenance, Army Page 4 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2006/2007 Presidential Budget Exhibit O-1 1804N Operation & Maintenance, Navy Total Obligational Authority (Dollars in Thousands) FY 2004 FY 2005 FY 2006 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 AIR SYSTEMS SUPPORT 1804N 060 AIRCRAFT DEPOT MAINTENANCE 1804N 070 AIRCRAFT DEPOT OPERATIONS SUPPORT TOTAL AIR OPERATIONS 3,365,553 1,119,630 77,867 131,222 1,023,020 57,393 5,774,685 2,995,844 1,038,988 65,727 110,590 463,980 1,181,297 70,316 5,926,742 3,574,529 857,918 58,661 114,331 473,514 961,921 124,133 6,165,007 SHIP OPERATIONS 1804N 080 MISSION AND OTHER SHIP OPERATIONS 1804N 090 SHIP OPERATIONS SUPPORT & TRAINING 1804N 100 SHIP DEPOT MAINTENANCE 1804N 110 SHIP DEPOT OPERATIONS SUPPORT TOTAL SHIP OPERATIONS 2,755,119 641,470 3,921,770 1,146,747 8,465,106 2,596,439 616,549 3,946,769 1,034,087 8,193,844 2,999,986 588,395 3,967,408 833,251 8,389,040 COMBAT OPERATIONS/SUPPORT 1804N 120 COMBAT COMMUNICATIONS 1804N 130 ELECTRONIC WARFARE 1804N 140 SPACE SYSTEMS AND SURVEILLANCE 1804N 150 WARFARE TACTICS 1804N 160 OPERATIONAL METEOROLOGY AND OCEANOGRAPHY 1804N 170 COMBAT SUPPORT FORCES 1804N 180 EQUIPMENT MAINTENANCE 1804N 190 DEPOT OPERATIONS SUPPORT TOTAL COMBAT OPERATIONS/SUPPORT 401,811 13,661 173,889 300,797 254,629 1,459,402 170,251 2,616 2,777,056 307,085 16,427 134,106 285,316 253,859 1,383,706 185,141 3,186 2,568,826 298,100 18,422 156,814 367,830 259,807 1,321,953 172,958 3,703 2,599,587 WEAPONS SUPPORT 1804N 200 CRUISE MISSILE 1804N 210 FLEET BALLISTIC MISSILE 1804N 220 IN-SERVICE WEAPONS SYSTEMS SUPPORT 1804N 230 WEAPONS MAINTENANCE TOTAL WEAPONS SUPPORT 148,045 794,448 43,194 440,450 1,426,137 151,787 814,517 51,377 456,343 1,474,024 181,294 830,094 69,722 473,584 1,554,694 WORKING CAPITAL FUND SUPPORT 1804N 240 NWCF SUPPORT TOTAL WORKING CAPITAL FUND SUPPORT BASE SUPPORT 1804N 250 1804N 260 -447,755* -447,755 SUSTAINMENT, RESTORATION AND MODERNIZATION BASE OPERATING SUPPORT TOTAL BASE SUPPORT 1,060,016 3,331,661 4,391,677 -150,000** -150,000 1,678,631 3,265,014 4,943,645 1,344,971 3,417,244 4,762,215 TOTAL, BA 01: OPERATING FORCES 22,386,906 22,957,081 23,470,543 * Transfer from Navy Working Capital Fund as enacted in Public Law 108-87, Department of Defense Appropriations Act, 2004, to fully fund Operation and Maintenance, Navy programs. ** Public Law 108-287, Department of Defense Appropriations Act, 2005, Section 8107, reduced amounts appropriated to reflect cash balance and rate stabilization adjustments in the DoD Working Capital Funds. Page 5 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2006/2007 Presidential Budget Exhibit O-1 1804N Operation & Maintenance, Navy Total Obligational Authority (Dollars in Thousands) FY 2004 FY 2005 FY 2006 BUDGET ACTIVITY 02: MOBILIZATION READY RESERVE AND PREPOSITIONING FORCE 1804N 270 SHIP PREPOSITIONING AND SURGE TOTAL READY RESERVE AND PREPOSITIONING FORCE 536,411 536,411 534,902 534,902 533,527 533,527 ACTIVATIONS/INACTIVATIONS 1804N 280 AIRCRAFT ACTIVATIONS/INACTIVATIONS 1804N 290 SHIP ACTIVATIONS/INACTIVATIONS TOTAL ACTIVATIONS/INACTIVATIONS 8,101 132,480 140,581 7,604 219,867 227,471 3,158 125,629 128,787 27,397 2,106 16,401 45,904 25,388 1,507 16,981 43,876 28,245 1,653 19,879 49,777 722,896 806,249 712,091 118,286 10,266 91,454 220,006 118,625 7,618 99,436 225,679 123,975 10,153 103,539 237,667 423,884 395,639 117,581 242,174 1,179,278 437,027 416,569 121,712 234,387 1,209,695 494,195 364,692 134,935 243,596 1,237,418 234,087 126,744 69,235 39,798 469,864 279,478 142,126 66,884 39,743 528,231 282,293 155,646 70,983 42,875 551,797 1,869,148 1,963,605 2,026,882 746,071 4,048 103,812 225,557 778,795 3,224 103,805 188,162 739,521 3,517 100,751 212,813 MOBILIZATION PREPARATION 1804N 300 FLEET HOSPITAL PROGRAM 1804N 310 INDUSTRIAL READINESS 1804N 320 COAST GUARD SUPPORT TOTAL MOBILIZATION PREPARATION TOTAL, BA 02: MOBILIZATION BUDGET ACTIVITY 03: TRAINING AND RECRUITING ACCESSION TRAINING 1804N 330 OFFICER ACQUISITION 1804N 340 RECRUIT TRAINING 1804N 350 RESERVE OFFICERS TRAINING CORPS TOTAL ACCESSION TRAINING BASIC SKILLS AND ADVANCED TRAINING 1804N 360 SPECIALIZED SKILL TRAINING 1804N 370 FLIGHT TRAINING 1804N 380 PROFESSIONAL DEVELOPMENT EDUCATION 1804N 390 TRAINING SUPPORT TOTAL BASIC SKILLS AND ADVANCED TRAINING 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 TOTAL RECRUITING AND OTHER TRAINING AND EDUCATION TOTAL, BA 03: TRAINING AND RECRUITING BUDGET ACTIVITY 04: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES SERVICEWIDE SUPPORT 1804N 440 ADMINISTRATION 1804N 450 EXTERNAL RELATIONS 1804N 460 CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT 1804N 470 MILITARY MANPOWER AND PERSONNEL MANAGEMENT Page 6 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2006/2007 Presidential Budget Exhibit O-1 1804N Operation & Maintenance, Navy 1804N 1804N 1804N 480 490 500 OTHER PERSONNEL SUPPORT SERVICEWIDE COMMUNICATIONS MEDICAL ACTIVITIES TOTAL SERVICEWIDE SUPPORT Total Obligational Authority (Dollars in Thousands) FY 2004 FY 2005 FY 2006 292,824 607,583 20,966 2,000,861 LOGISTICS OPERATIONS AND TECHNICAL SUPPORT 1804N 510 SERVICEWIDE TRANSPORTATION 1804N 520 ENVIRONMENTAL PROGRAMS 1804N 530 PLANNING, ENGINEERING AND DESIGN 1804N 540 ACQUISITION AND PROGRAM MANAGEMENT 1804N 550 AIR SYSTEMS SUPPORT 1804N 560 HULL, MECHANICAL AND ELECTRICAL SUPPORT 1804N 570 COMBAT/WEAPONS SYSTEMS 1804N 580 SPACE AND ELECTRONIC WARFARE SYSTEMS TOTAL LOGISTICS OPERATIONS AND TECHNICAL SUPPORT INVESTIGATIONS AND SECURITY PROGRAMS 1804N 590 NAVAL INVESTIGATIVE SERVICE TOTAL INVESTIGATIONS AND SECURITY PROGRAMS SUPPORT OF OTHER NATIONS 1804N 640 INTERNATIONAL HEADQUARTERS AND AGENCIES 1804N 650 PRESIDENTIAL DRAWDOWN AUTHORITY TOTAL SUPPORT OF OTHER NATIONS CANCELLED ACCOUNTS 1804N 660 CANCELLED ACCOUNT ADJUSTMENTS 1804N 670 JUDGMENT FUND TOTAL CANCELLED ACCOUNTS 1804N 999 OTHER PROGRAMS TOTAL, BA 04: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES Total Operation & Maintenance, Navy 249,624 551,467 250,278 773,261 1,875,077 2,080,141 188,143 188,257 325,818 254,857 248,227 924,427 440,146 65,432 40,522 59,709 2,359,138 277,121 829,468 306,919 841,706 55,116 50,392 65,884 1,466,124 46,373 46,334 75,132 1,504,721 274,547 274,547 283,798 283,798 374,329 374,329 10,863 49,547 60,410 10,072 10,663 10,072 10,663 1,714 10 1,724 612,435 586,005 580,519 5,309,115 4,221,076 4,550,373 30,288,065 29,948,011 30,759,889 Page 7 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2006/2007 Presidential Budget Exhibit O-1 1106N Operation & Maintenance, Marine Corps Total Obligational Authority (Dollars in Thousands) FY 2004 FY 2005 FY 2006 BUDGET ACTIVITY 01: OPERATING FORCES EXPEDITIONARY 1106N 010 1106N 020 1106N 030 FORCES OPERATIONAL FORCES FIELD LOGISTICS DEPOT MAINTENANCE TOTAL EXPEDITIONARY FORCES 1,720,345 388,486 170,133 2,278,964 2,279,379 380,537 101,122 2,761,038 479,482 416,501 113,791 1,009,774 109,654 3,972 113,626 68,680 3,962 72,642 69,343 5,081 74,424 446,088 1,005,520 1,451,608 427,569 1,006,052 1,433,621 483,005 1,344,113 1,827,118 3,844,198 4,267,301 2,911,316 9,838 412 10,250 10,480 346 10,826 10,885 374 11,259 BASIC SKILLS AND ADVANCED TRAINING 1106N 100 SPECIALIZED SKILL TRAINING 1106N 110 FLIGHT TRAINING 1106N 120 PROFESSIONAL DEVELOPMENT EDUCATION 1106N 130 TRAINING SUPPORT TOTAL BASIC SKILLS AND ADVANCED TRAINING 35,031 49 9,538 123,205 167,823 40,245 174 9,364 128,849 178,632 40,259 178 10,687 134,048 185,172 RECRUITING AND OTHER TRAINING AND EDUCATION 1106N 140 RECRUITING AND ADVERTISING 1106N 150 OFF-DUTY AND VOLUNTARY EDUCATION 1106N 160 JUNIOR ROTC TOTAL RECRUITING AND OTHER TRAINING AND EDUCATION 113,503 39,855 13,807 167,165 112,212 44,403 13,115 169,730 115,498 51,221 16,905 183,624 74,378 141,189 215,567 67,336 161,517 228,853 67,804 120,369 188,173 560,805 588,041 568,228 USMC PREPOSITIONING 1106N 040 MARITIME PREPOSITIONING 1106N 050 NORWAY PREPOSITIONING TOTAL USMC PREPOSITIONING BASE SUPPORT 1106N 060 1106N 070 SUSTAINMENT, RESTORATION, & MODERNIZATION BASE OPERATING SUPPORT TOTAL BASE SUPPORT TOTAL, BA 01: OPERATING FORCES BUDGET ACTIVITY 03: TRAINING AND RECRUITING ACCESSION TRAINING 1106N 080 RECRUIT TRAINING 1106N 090 OFFICER ACQUISITION TOTAL ACCESSION TRAINING BASE SUPPORT 1106N 170 1106N 180 SUSTAINMENT, RESTORATION AND MODERNIZATION BASE OPERATING SUPPORT TOTAL BASE SUPPORT TOTAL, BA 03: TRAINING AND RECRUITING Page 8 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2006/2007 Presidential Budget Exhibit O-1 1106N Operation & Maintenance, Marine Corps Total Obligational Authority (Dollars in Thousands) FY 2004 FY 2005 FY 2006 BUDGET ACTIVITY 04: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES SERVICEWIDE SUPPORT 1106N 190 SPECIAL SUPPORT 1106N 200 SERVICE-WIDE TRANSPORTATION 1106N 210 ADMINISTRATION 1106N 220 BASE SUPPORT TOTAL SERVICEWIDE SUPPORT 239,585 268,050 34,646 35 542,316 CANCELLED ACCOUNTS 1106N 230 CANCELLED ACCOUNT ADJUSTMENT TOTAL CANCELLED ACCOUNTS BASE SUPPORT 1106N 240 1106N 250 267,621 40,519 41,960 243,195 38,352 27,737 350,100 309,284 4,723 17,172 21,895 4,079 17,425 21,504 3,151 12,947 16,098 564,293 371,604 325,382 4,969,296 5,226,946 3,804,926 82 82 SUSTAINMENT, RESTORATION, AND MODERNIZATION BASE OPERATING SUPPORT TOTAL BASE SUPPORT TOTAL, BA 04: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES Total Operation & Maintenance, Marine Corps Page 9 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2006/2007 Presidential Budget Exhibit O-1 3400F Operation & Maintenance, Air Force Total Obligational Authority (Dollars in Thousands) FY 2004 FY 2005 FY 2006 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 (OJT, MAINTAIN SKILLS) 3400F 050 COMBAT COMMUNICATIONS 3400F 060 DEPOT MAINTENANCE 3400F 070 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 3400F 080 BASE SUPPORT TOTAL AIR OPERATIONS 3,573,973 327,335 349,223 1,179,457 1,720,472 1,918,598 1,281,099 3,582,814 13,932,971 3,319,439 322,276 449,408 1,199,182 1,278,021 1,957,140 1,019,822 2,243,762 11,789,050 4,043,366 287,173 607,049 1,401,092 1,479,650 2,057,399 1,027,414 2,286,473 13,189,616 COMBAT RELATED OPERATIONS 3400F 090 GLOBAL C3I AND EARLY WARNING 3400F 100 NAVIGATION/WEATHER SUPPORT 3400F 110 OTHER COMBAT OPS SPT PROGRAMS 3400F 120 JCS EXERCISES 3400F 130 MANAGEMENT/OPERATIONAL HQ 3400F 140 TACTICAL INTEL AND OTHER SPECIAL ACTIVITIES TOTAL COMBAT RELATED OPERATIONS 1,142,200 209,911 746,190 34,730 351,533 235,967 2,720,531 1,066,657 198,216 581,142 25,356 243,924 345,756 2,461,051 1,201,149 242,433 701,889 29,130 255,866 340,755 2,771,222 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 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 3400F 210 BASE SUPPORT TOTAL SPACE OPERATIONS 294,734 60,304 217,172 54,305 250,846 140,738 566,722 1,584,821 312,873 93,216 221,647 64,016 250,495 180,121 494,868 1,617,236 349,313 94,113 253,670 73,610 277,926 180,604 554,727 1,783,963 18,238,323 15,867,337 17,744,801 3,036,212 65,262 205,470 404,779 329,688 1,338,703 39,307 77,365 370,159 182,497 2,660,080 51,326 176,764 393,248 154,650 612,234 4,653,645 466,792 2,474,823 526,338 3,962,406 4,653,645 2,474,823 3,962,406 TOTAL, BA 01: OPERATING FORCES BUDGET ACTIVITY 02: MOBILIZATION MOBILITY 3400F 3400F 3400F 3400F 3400F OPERATIONS 220 AIRLIFT OPERATIONS 230 AIRLIFT OPERATIONS C3I 240 MOBILIZATION PREPAREDNESS 250 DEPOT MAINTENANCE 260 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 3400F 270 BASE SUPPORT TOTAL MOBILITY OPERATIONS TOTAL, BA 02: MOBILIZATION Page 10 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2006/2007 Presidential Budget Exhibit O-1 3400F Operation & Maintenance, Air Force Total Obligational Authority (Dollars in Thousands) FY 2004 FY 2005 FY 2006 BUDGET ACTIVITY 03: TRAINING AND RECRUITING ACCESSION TRAINING 3400F 280 OFFICER ACQUISITION 3400F 290 RECRUIT TRAINING 3400F 300 RESERVE OFFICERS TRAINING CORPS (ROTC) 3400F 310 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 3400F 320 BASE SUPPORT TOTAL ACCESSION TRAINING 70,763 9,049 79,877 66,112 119,233 345,034 74,409 5,577 84,861 79,971 70,418 315,236 79,026 6,411 99,856 34,304 75,128 294,725 BASIC SKILLS AND ADVANCED TRAINING 3400F 330 SPECIALIZED SKILL TRAINING 3400F 340 FLIGHT TRAINING 3400F 350 PROFESSIONAL DEVELOPMENT EDUCATION 3400F 360 TRAINING SUPPORT 3400F 370 DEPOT MAINTENANCE 3400F 380 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 3400F 390 BASE SUPPORT TOTAL BASIC SKILLS AND ADVANCED TRAINING 346,071 728,946 155,721 105,231 8,836 200,685 541,198 2,086,688 331,330 780,428 158,651 105,389 12,892 186,624 565,230 2,140,544 360,192 809,154 178,515 112,980 14,095 157,248 588,784 2,220,968 139,575 2,541 178,718 113,167 44,747 478,748 117,108 3,107 169,214 161,732 47,518 498,679 136,567 3,435 187,656 148,557 57,573 533,788 2,910,470 2,954,459 3,049,481 LOGISTICS OPERATIONS 3400F 450 LOGISTICS OPERATIONS 3400F 460 TECHNICAL SUPPORT ACTIVITIES 3400F 470 SERVICEWIDE TRANSPORTATION 3400F 480 DEPOT MAINTENANCE 3400F 490 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 3400F 500 BASE SUPPORT TOTAL LOGISTICS OPERATIONS 898,923 415,264 397,899 148,556 253,911 1,068,295 3,182,848 854,366 411,399 4,579 72,205 266,634 1,073,715 2,682,898 881,829 651,796 192,354 48,627 248,043 1,079,261 3,101,910 SERVICEWIDE ACTIVITIES 3400F 510 ADMINISTRATION 3400F 520 SERVICE-WIDE COMMUNICATIONS 3400F 530 PERSONNEL PROGRAMS 3400F 540 RESCUE AND RECOVERY SERVICES 3400F 550 ARMS CONTROL 3400F 560 OTHER SERVICEWIDE ACTIVITIES 3400F 570 OTHER PERSONNEL SUPPORT 3400F 580 CIVIL AIR PATROL 384,470 346,971 244,389 124,834 35,987 1,405,836 37,923 21,757 381,908 360,249 243,711 348,301 533,574 244,970 35,664 682,091 38,632 22,088 48,071 709,368 42,852 24,288 RECRUITING AND OTHER TRAINING AND EDUCATION 3400F 400 RECRUITING AND ADVERTISING 3400F 410 EXAMINING 3400F 420 OFF-DUTY AND VOLUNTARY EDUCATION 3400F 430 CIVILIAN EDUCATION AND TRAINING 3400F 440 JUNIOR ROTC TOTAL RECRUITING AND OTHER TRAINING AND EDUCATION TOTAL, BA 03: TRAINING AND RECRUITING BUDGET ACTIVITY 04: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES Page 11 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2006/2007 Presidential Budget Exhibit O-1 3400F Operation & Maintenance, Air Force 3400F 3400F 590 600 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION BASE SUPPORT TOTAL SERVICEWIDE ACTIVITIES SECURITY PROGRAMS 3400F 610 SECURITY PROGRAMS TOTAL SECURITY PROGRAMS SUPPORT TO OTHER NATIONS 3400F 620 INTERNATIONAL SUPPORT TOTAL SUPPORT TO OTHER NATIONS TOTAL, BA 04: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES Total Operation & Maintenance, Air Force Total Obligational Authority (Dollars in Thousands) FY 2004 FY 2005 FY 2006 27,588 256,873 2,886,628 12,269 320,754 2,097,366 13,438 311,498 2,276,360 1,085,711 1,085,711 1,026,211 1,026,211 1,365,179 1,365,179 23,955 23,955 25,260 25,260 20,999 20,999 7,179,142 5,831,735 6,764,448 32,981,580 27,128,354 31,521,136 Page 12 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2006/2007 Presidential Budget Exhibit O-1 0100D Operation & Maintenance, Defense-Wide BUDGET ACTIVITY 01: OPERATING FORCES 0100D 010 JOINT CHIEFS OF STAFF 0100D 020 SPECIAL OPERATIONS COMMAND Total Obligational Authority (Dollars in Thousands) FY 2004 FY 2005 FY 2006 559,274 2,869,350 488,717 2,334,601 580,883 2,205,693 3,428,624 2,823,318 2,786,576 103,619 89,519 100,056 91,878 105,601 67,158 193,138 191,934 172,759 BUDGET ACTIVITY 04: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 0100D 050 AMERICAN FORCES INFORMATION SERVICE 0100D 060 CIVIL MILITARY PROGRAMS 0100D 090 DEFENSE CONTRACT AUDIT AGENCY 0100D 100 DEFENSE FINANCE AND ACCOUNTING SERVICE 0100D 120 DEFENSE LEGAL SERVICES 0100D 130 DEFENSE LOGISTICS AGENCY 0100D 140 DEFENSE POW/MIA OFFICE 0100D 150 DEFENSE TECHNOLOGY SECURITY AGENCY 0100D 160 DEFENSE THREAT REDUCTION AGENCY 0100D 170 DEPARTMENT OF DEFENSE EDUCATION AGENCY 0100D 180 DOD HUMAN RESOURCES ACTIVITY 135,766 96,942 374,169 5,243 27,947 311,215 15,510 20,287 323,428 1,867,081 324,429 135,920 117,232 376,643 4,178 30,647 437,603 15,427 19,815 316,070 1,771,874 369,042 147,992 100,468 379,947 5,481 38,412 305,835 16,105 21,697 320,099 1,769,628 402,798 0100D 0100D 0100D 0100D 0100D 0100D 0100D 0100D 994,445 1,239,576 1,413,674 257,648 57,512 801,744 452,644 7,984,126 1,001,937 1,087,842 955,255 226,834 88,790 758,893 547,098 7,609,206 1,044,322 1,045,125 143,966 282,468 30,463 778,858 473,483 8,186,987 16,703,386 15,870,306 15,494,134 20,325,148 18,885,558 18,453,469 TOTAL, BA 01: OPERATING FORCES BUDGET ACTIVITY 03: TRAINING AND RECRUITING 0100D 030 DEFENSE ACQUISITION UNIVERSITY 0100D 040 NATIONAL DEFENSE UNIVERSITY TOTAL, BA 03: TRAINING AND RECRUITING 190 200 210 220 240 250 260 999 DEFENSE CONTRACT MANAGEMENT AGENCY DEFENSE INFORMATION SERVICES AGENCY DEFENSE SECURITY COOPERATION AGENCY DEFENSE SECURITY SERVICE OFFICE OF ECONOMIC ADJUSTMENT OFFICE OF THE SECRETARY OF DEFENSE WASHINGTON HEADQUARTERS SERVICE OTHER PROGRAMS TOTAL, BA 04: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES Total Operation & Maintenance, Defense-Wide Page 13 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2006/2007 Presidential Budget Exhibit O-1 0107D Office of the Inspector General BUDGET ACTIVITY 01: OPERATION & MAINTENANCE 0107D 010 OFFICE OF THE INSPECTOR GENERAL TOTAL, BA 01: OPERATION & MAINTENANCE Total Obligational Authority (Dollars in Thousands) FY 2004 FY 2005 FY 2006 166,895 203,762 208,687 166,895 203,762 208,687 BUDGET ACTIVITY 02: RDT&E 0107D 020 OFFICE OF THE INSPECTOR GENERAL 400 TOTAL, BA 02: RDT&E 400 BUDGET ACTIVITY 03: PROCUREMENT 0107D 030 OFFICE OF THE INSPECTOR GENERAL TOTAL, BA 03: PROCUREMENT Total Office of the Inspector General 4,841 2,547 1,000 4,841 2,547 1,000 171,736 206,709 209,687 Page 14 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2006/2007 Presidential Budget Exhibit O-1 2080A Operation & Maintenance, Army Reserve Total Obligational Authority (Dollars in Thousands) FY 2004 FY 2005 FY 2006 BUDGET ACTIVITY 01: OPERATING FORCES LAND FORCES 2080A 010 2080A 020 2080A 030 2080A 040 2080A 050 DIVISIONS CORPS COMBAT FORCES CORPS SUPPORT FORCES EAC SUPPORT FORCES LAND FORCES OPERATIONS SUPPORT TOTAL LAND FORCES 9,450 28,748 323,945 130,699 451,982 944,824 9,940 34,607 312,526 147,621 446,234 950,928 25,875 19,133 248,116 129,191 372,625 794,940 LAND FORCES READINESS 2080A 060 FORCE READINESS OPERATIONS SUPPORT 2080A 070 LAND FORCES SYSTEMS READINESS 2080A 080 LAND FORCES DEPOT MAINTENANCE TOTAL LAND FORCES READINESS 170,992 65,926 62,947 299,865 152,541 65,202 71,548 289,291 177,121 81,562 97,309 355,992 LAND FORCES READINESS SUPPORT 2080A 090 BASE OPERATIONS SUPPORT 2080A 100 FACILITIES SUSTAINMENT, RESTORATION, & MODERNIZATION 2080A 110 MISCELLANEOUS ACTIVITIES TOTAL LAND FORCES READINESS SUPPORT 406,360 141,710 3,321 551,391 377,512 202,541 7,512 587,565 462,716 204,370 5,763 672,849 1,796,080 1,827,784 1,823,781 48,780 38,690 49,764 102,088 239,322 52,180 9,116 8,201 90,313 159,810 58,298 9,293 7,577 88,433 163,601 239,322 159,810 163,601 2,035,402 1,987,594 1,987,382 TOTAL, BA 01: OPERATING FORCES BUDGET ACTIVITY 04: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES SERVICEWIDE SUPPORT 2080A 120 ADMINISTRATION 2080A 130 SERVICEWIDE COMMUNICATIONS 2080A 140 MANPOWER MANAGEMENT 2080A 150 RECRUITING AND ADVERTISING TOTAL SERVICEWIDE SUPPORT TOTAL, BA 04: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES Total Operation & Maintenance, Army Reserve Page 15 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2006/2007 Presidential Budget Exhibit O-1 1806N Operation & Maintenance, Navy Reserve Total Obligational Authority (Dollars in Thousands) FY 2004 FY 2005 FY 2006 BUDGET ACTIVITY 01: OPERATING FORCES AIR OPERATIONS 1806N 010 MISSION AND OTHER FLIGHT OPERATIONS 1806N 020 INTERMEDIATE MAINTENANCE 1806N 030 AIR OPERATIONS AND SAFETY SUPPORT 1806N 040 AIRCRAFT DEPOT MAINTENANCE 1806N 050 AIRCRAFT DEPOT OPERATIONS SUPPORT TOTAL AIR OPERATIONS 439,708 18,809 2,294 138,650 261 599,722 479,871 16,490 1,589 130,652 384 628,986 518,962 16,250 2,179 141,907 374 679,672 SHIP OPERATIONS 1806N 060 MISSION AND OTHER SHIP OPERATIONS 1806N 070 SHIP OPERATIONS SUPPORT & TRAINING 1806N 080 SHIP DEPOT MAINTENANCE 1806N 090 SHIP DEPOT OPERATIONS SUPPORT TOTAL SHIP OPERATIONS 69,028 537 77,229 3,677 150,471 59,091 531 91,370 3,330 154,322 61,711 537 71,895 631 134,774 COMBAT OPERATIONS/SUPPORT 1806N 100 COMBAT COMMUNICATIONS 1806N 110 COMBAT SUPPORT FORCES TOTAL COMBAT OPERATIONS/SUPPORT 107,676 107,676 6,718 227,913 234,631 7,613 217,255 224,868 5,517 5,517 5,548 5,548 5,070 5,070 52,478 95,141 147,619 71,750 109,093 180,843 62,788 109,878 172,666 1,011,005 1,204,330 1,217,050 15,410 2,026 6,926 4,871 33,600 105,692 5,637 8,790 3,347 5,667 162,365 24,730 9,037 3,907 5,385 5,445 28,645 WEAPONS SUPPORT 1806N 120 WEAPONS MAINTENANCE TOTAL WEAPONS SUPPORT BASE SUPPORT 1806N 130 1806N 140 SUSTAINMENT, RESTORATION AND MODERNIZATION BASE OPERATING SUPPORT TOTAL BASE SUPPORT TOTAL, BA 01: OPERATING FORCES BUDGET ACTIVITY 04: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES SERVICEWIDE SUPPORT 1806N 150 ADMINISTRATION 1806N 160 CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT 1806N 1806N 1806N 1806N 170 180 190 200 MILITARY MANPOWER AND PERSONNEL MANAGEMENT SERVICEWIDE COMMUNICATIONS COMBAT/WEAPONS SYSTEMS OTHER SERVICE-WIDE SUPPORT TOTAL SERVICEWIDE SUPPORT Page 16 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2006/2007 Presidential Budget Exhibit O-1 1806N Operation & Maintenance, Navy Reserve CANCELLED ACCOUNTS 1806N 210 CANCELLED ACCOUNT ADJUSTMENTS TOTAL CANCELLED ACCOUNTS 1806N 999 OTHER PROGRAMS TOTAL, BA 04: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES Total Operation & Maintenance, Navy Reserve Total Obligational Authority (Dollars in Thousands) FY 2004 FY 2005 FY 2006 16 16 660 6,511 163,041 31,241 28,645 1,174,046 1,235,571 1,245,695 Page 17 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2006/2007 Presidential Budget Exhibit O-1 1107N Operation & Maintenance, Marine Corps Reserve Total Obligational Authority (Dollars in Thousands) FY 2004 FY 2005 FY 2006 BUDGET ACTIVITY 01: OPERATING FORCES EXPEDITIONARY 1107N 010 1107N 020 1107N 030 BASE SUPPORT 1107N 040 1107N 050 FORCES OPERATING FORCES DEPOT MAINTENANCE TRAINING SUPPORT TOTAL EXPEDITIONARY FORCES SUSTAINMENT, RESTORATION AND MODERNIZATION BASE OPERATING SUPPORT TOTAL BASE SUPPORT TOTAL, BA 01: OPERATING FORCES 70,663 10,165 29,327 110,155 72,313 11,506 25,520 109,339 45,812 13,964 26,079 85,855 11,620 28,925 40,545 11,943 32,920 44,863 10,105 70,729 80,834 150,700 154,202 166,689 13,692 565 10,820 7,806 32,883 8,938 816 10,290 7,855 27,899 11,975 815 7,898 8,066 28,754 5,619 5,619 4,631 4,631 4,491 4,491 38,502 32,530 33,245 189,202 186,732 199,934 BUDGET ACTIVITY 04: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES SERVICEWIDE SUPPORT 1107N 060 SPECIAL SUPPORT 1107N 070 SERVICE-WIDE TRANSPORTATION 1107N 080 ADMINISTRATION 1107N 090 RECRUITING AND ADVERTISING TOTAL SERVICEWIDE SUPPORT BASE SUPPORT 1107N 100 BASE OPERATING SUPPORT TOTAL BASE SUPPORT TOTAL, BA 04: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES Total Operation & Maintenance, Marine Corps Reserve Page 18 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2006/2007 Presidential Budget Exhibit O-1 3740F Operation & Maintenance, Air Force Reserve Total Obligational Authority (Dollars in Thousands) FY 2004 FY 2005 FY 2006 BUDGET ACTIVITY 01: OPERATING FORCES AIR OPERATIONS 3740F 010 PRIMARY COMBAT FORCES 3740F 020 MISSION SUPPORT OPERATIONS 3740F 030 DEPOT MAINTENANCE 3740F 040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 3740F 050 BASE SUPPORT TOTAL AIR OPERATIONS TOTAL, BA 01: OPERATING FORCES 1,094,850 104,808 245,138 153,633 332,498 1,930,927 1,335,775 74,722 407,622 55,345 257,001 2,130,465 1,585,504 85,545 377,817 55,764 288,387 2,393,017 1,930,927 2,130,465 2,393,017 66,862 19,724 21,946 7,564 880 116,976 61,699 14,473 25,451 6,704 641 108,968 64,017 15,854 21,095 7,052 651 108,669 116,976 108,968 108,669 2,047,903 2,239,433 2,501,686 BUDGET ACTIVITY 04: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES SERVICEWIDE ACTIVITIES 3740F 060 ADMINISTRATION 3740F 070 RECRUITING AND ADVERTISING 3740F 080 MILITARY MANPOWER AND PERS MGMT (ARPC) 3740F 090 OTHER PERS SUPPORT (DISABILITY COMP) 3740F 100 AUDIOVISUAL TOTAL SERVICEWIDE ACTIVITIES TOTAL, BA 04: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES Total Operation & Maintenance, Air Force Reserve Page 19 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2006/2007 Presidential Budget Exhibit O-1 2065A Operation & Maintenance, Army National Guard Total Obligational Authority (Dollars in Thousands) FY 2004 FY 2005 FY 2006 BUDGET ACTIVITY 01: OPERATING FORCES LAND FORCES 2065A 010 2065A 020 2065A 030 2065A 040 2065A 050 DIVISIONS CORPS COMBAT FORCES CORPS SUPPORT FORCES EAC SUPPORT FORCES LAND FORCES OPERATIONS SUPPORT TOTAL LAND FORCES LAND FORCES READINESS 2065A 060 FORCE READINESS OPERATIONS SUPPORT 2065A 070 LAND FORCES SYSTEMS READINESS 2065A 080 LAND FORCES DEPOT MAINTENANCE TOTAL LAND FORCES READINESS LAND FORCES READINESS SUPPORT 2065A 090 BASE OPERATIONS SUPPORT 2065A 100 FACILITIES SUSTAINMENT, RESTORATION, & MODERNIZATION 2065A 110 MANAGEMENT AND OPERATIONAL HQ 2065A 120 MISCELLANEOUS ACTIVITIES TOTAL LAND FORCES READINESS SUPPORT TOTAL, BA 01: OPERATING FORCES 594,348 563,159 276,352 592,521 31,805 2,058,185 554,134 619,787 328,271 552,961 25,086 2,080,239 600,818 530,869 322,856 606,026 26,077 2,086,646 155,482 138,091 190,556 484,129 180,163 144,614 230,567 555,344 227,670 126,496 255,367 609,533 721,428 319,105 447,610 76,668 1,564,811 585,928 396,684 451,167 87,456 1,521,235 610,219 391,544 406,794 65,363 1,473,920 4,107,125 4,156,818 4,170,099 123,269 24,943 43,723 159,857 351,792 120,569 35,841 35,576 101,214 293,200 111,552 52,814 50,653 124,601 339,620 351,792 293,200 339,620 4,458,917 4,450,018 4,509,719 BUDGET ACTIVITY 04: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES SERVICEWIDE SUPPORT 2065A 130 ADMINISTRATION 2065A 140 SERVICEWIDE COMMUNICATIONS 2065A 150 MANPOWER MANAGEMENT 2065A 160 RECRUITING AND ADVERTISING TOTAL SERVICEWIDE SUPPORT TOTAL, BA 04: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES Total Operation & Maintenance, Army National Guard Page 20 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2006/2007 Presidential Budget Exhibit O-1 3840F Operation & Maintenance, Air National Guard Total Obligational Authority (Dollars in Thousands) FY 2004 FY 2005 FY 2006 BUDGET ACTIVITY 01: OPERATING FORCES AIR OPERATIONS 3840F 010 AIRCRAFT OPERATIONS 3840F 020 MISSION SUPPORT OPERATIONS 3840F 030 DEPOT MAINTENANCE 3840F 040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 3840F 050 BASE SUPPORT TOTAL AIR OPERATIONS TOTAL, BA 01: OPERATING FORCES 2,526,071 610,992 665,868 215,808 443,617 4,462,356 2,641,335 371,002 749,506 230,884 434,136 4,426,863 2,938,127 497,447 612,807 169,791 467,517 4,685,689 4,462,356 4,426,863 4,685,689 27,128 20,293 47,421 27,686 9,320 37,006 28,949 9,453 38,402 47,421 37,006 38,402 4,509,777 4,463,869 4,724,091 BUDGET ACTIVITY 04: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES SERVICEWIDE ACTIVITIES 3840F 060 ADMINISTRATION 3840F 070 RECRUITING AND ADVERTISING TOTAL SERVICEWIDE ACTIVITIES TOTAL, BA 04: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES Total Operation & Maintenance, Air National Guard Page 21 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2006/2007 Presidential Budget Exhibit O-1 0105D Drug Interdiction & Counter-Drug Act., Def. Total Obligational Authority (Dollars in Thousands) FY 2004 FY 2005 FY 2006 BUDGET ACTIVITY 01: OPERATING FORCES 0105D 010 DRUG ENFORCEMENT AND POLICY SUPPORT 906,522 895,741 906,522 895,741 906,522 895,741 TOTAL, BA 01: OPERATING FORCES Total Drug Interdiction & Counter-Drug Act., Def. Page 22 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2006/2007 Presidential Budget Exhibit O-1 0130D Defense Health Program BUDGET ACTIVITY 01: OPERATION & MAINTENANCE 0130D 010 DEFENSE HEALTH PROGRAM TOTAL, BA 01: OPERATION & MAINTENANCE BUDGET ACTIVITY 02: RDT&E 0130D 020 DEFENSE HEALTH PROGRAM TOTAL, BA 02: RDT&E BUDGET ACTIVITY 03: PROCUREMENT 0130D 030 DEFENSE HEALTH PROGRAM TOTAL, BA 03: PROCUREMENT Total Defense Health Program Total Obligational Authority (Dollars in Thousands) FY 2004 FY 2005 FY 2006 16,978,868 17,302,504 19,247,137 16,978,868 17,302,504 19,247,137 486,346 506,982 169,156 486,346 506,982 169,156 304,250 367,035 375,319 304,250 367,035 375,319 17,769,464 18,176,521 19,791,612 Page 23 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2006/2007 Presidential Budget Exhibit O-1 Transfer 0810A 0810N 0810F 0810D 0811D Total Obligational Authority (Dollars in Thousands) FY 2004 FY 2005 FY 2006 Accounts 010 DEFENSE ENVIRONMENTAL RESTORATION FUND 020 ENVIRONMENTAL RESTORATION FUND, NAVY 030 ENVIRONMENTAL RESTORATION FUND, AIR FORCE 040 ENVIRONMENTAL RESTORATION FUND, DEFENSE 050 ENVIRONMENTAL RESTORATION USED SITES Total Transfer Accounts Miscellaneous 0104D 060 0838D 070 0118D 080 4965D 090 0833D 100 0833D 110 0833D 120 0141D 130 0819D 140 1236N 150 0134D 160 Appropriations US COURT OF APPEALS FOR THE ARMED FORCES SUPPORT OF INTERNATIONAL SPORTING COMPETITIONS OVERSEAS CONTINGENCY OPERATIONS TRANSFER FUND EMERGENCY RESPONSE FUND, DEFENSE EMERGENCY RESPONSE FUND, DEFENSE EMERGENCY RESPONSE FUND, DEFENSE EMERGENCY RESPONSE FUND, DEFENSE IRAQ FREEDOM FUND, DEF OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID KAHO'OLAWE FORMER SOVIET UNION (FSU) THREAT REDUCTION Total Miscellaneous Appropriations 10,278 651 10,296 28,220 14,807 77,460 92,188 20,384 448,645 702,929 399,955 266,159 396,384 23,625 265,856 407,865 305,275 406,461 28,167 221,921 1,351,979 1,369,689 10,798 505 9,975 6,000 11,236 505 20,000 6,000 2,144,639 58,854 61,546 408,186 415,549 2,638,957 514,836 Page 24 UNCLASSIFIED
