MILITARY PERSONNEL PROGRAMS (M-1) OPERATION AND MAINTENANCE PROGRAMS (O-1)
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MILITARY PERSONNEL PROGRAMS (M-1) OPERATION AND MAINTENANCE PROGRAMS (O-1) Department of Defense Budget Fiscal Year 2010 May 2009 Revised July 2009 Office of the Under Secretary of Defense (Comptroller) UNCLASSIFIED Preface The Military Personnel (M-1) and Operation & Maintenance (O-1) Programs are derived from and consistent with the Comptroller Information System database. The M-1 and O-1 are 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 Office of Assistant Secretary of Defense (Public Affairs) for use by non-DoD activities, and is available to the public on the Internet at http://www.dod.mil/comptroller. Office of the Under Secretary of Defense (Comptroller) UNCLASSIFIED UNCLASSIFIED TABLE OF CONTENTS PAGE Military Personnel Program (M-1) 1 Operation and Maintenance Program (O-1) 19 UNCLASSIFIED UNCLASSIFIED M-1 TABLE OF CONTENTS M-1 PAGE Appropriation Army Military Personnel, Army Reserve Personnel, Army National Guard Personnel, Army Grand Total Army Military Personnel 1 3 4 4 Military Personnel, Navy Reserve Personnel, Navy Grand Total Navy Military Personnel 5 7 7 Navy Marine Corps Military Personnel, Marine Corps Reserve Personnel, Marine Corps Grand Total Marine Corps Military Personnel 8 10 10 Air Force Military Personnel, Air Force Reserve Personnel, Air Force National Guard Personnel, Air Force Grand Total Air Force Military Personnel 11 13 14 14 Grand Total Active Forces Reserve Forces National Guard Forces Military Personnel Title 15 17 18 18 UNCLASSIFIED UNCLASSIFIED O-1 TABLE OF CONTENTS O-1 PAGE DOD Component Summary 19 Appropriation Army Operation and Maintenance, Army Operation and Maintenance, Army, Recovery Act Operation and Maintenance, Army Reserve Operation and Maintenance, Army Reserve, Recovery Act Operation and Maintenance, Army National Guard Operation and Maintenance, Army National Guard, Recovery Act Afghanistan Security Forces Fund Iraq Security Forces Fund Pakistan Counterinsurgency Capability Fund 21 24 25 27 28 30 31 33 33 Navy Operation and Maintenance, Navy Operation and Maintenance, Navy, Recovery Act Operation and Maintenance, Marine Corps Operation and Maintenance, Marine Corps, Recovery Act Operation and Maintenance, Navy Reserve Operation and Maintenance, Navy Reserve, Recovery Act Operation and Maintenance, Marine Corps Reserve Operation and Maintenance, Marine Corps Reserve, Recovery Act Air Force UNCLASSIFIED 36 40 41 43 44 46 47 48 UNCLASSIFIED Operation and Maintenance, Air Force Operation and Maintenance, Air Force, Recovery Act Operation and Maintenance, Air Force Reserve Operation and Maintenance, Air Force Reserve, Recovery Act Operation and Maintenance, Air National Guard Operation and Maintenance, Air National Guard, Recovery Act 49 52 53 54 55 56 Defense-wide Operation and Maintenance-Defense-Wide Department of Defense Acquisition Workforce Development Fund Office of the Inspector General Office of the Inspector General, Recovery Act US Court of Appeals for the Armed Forces, Defense Overseas Humanitarian, Disaster and Civic Aid Defense Health Program Defense Health Program, Recovery Act Former Soviet Union (FSU) Threat Reduction 57 59 60 61 62 63 64 65 66 Transfer Accounts 67 Miscellaneous Accounts 67 Indefinite Accounts 67 UNCLASSIFIED UNCLASSIFIED APPROP 2010A 2010A 2010A 2010A 2010A 2010A 2010A 2010A 2010A 2010A 2010A 2010A 2010A 2010A 2010A 2010A 2010A 2010A 2010A 2010A 2010A ID 5 10 25 30 35 40 45 50 55 60 65 80 85 90 95 100 105 110 115 120 121 Department of Defense FY 2010 President's Budget Exhibit M-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) MILITARY PERSONNEL, ARMY FY 2008 Base&OCO Actuals FY 2009 Base&OCO SupReq 4/9/09 BUDGET ACTIVITY 01: PAY AND ALLOWANCES OF OFFICERS BASIC PAY RETIRED PAY ACCRUAL BASIC ALLOWANCE FOR HOUSING BASIC ALLOWANCE FOR SUBSISTENCE INCENTIVE PAYS SPECIAL PAYS ALLOWANCES SEPARATION PAY SOCIAL SECURITY TAX 6,280,406 1,741,451 1,778,611 238,004 109,424 693,185 279,462 73,313 478,806 6,701,723 1,877,333 1,935,788 257,792 118,461 566,249 199,187 79,083 512,132 6,117,038 1,975,804 1,758,671 257,783 94,613 334,621 187,541 55,893 466,202 957,492 234,598 270,307 34,932 7,682 135,065 63,526 14,495 73,253 7,074,530 2,210,402 2,028,978 292,715 102,295 469,686 251,067 70,388 539,455 TOTAL BUDGET ACTIVITY 01 11,672,662 12,247,748 11,248,166 1,791,350 13,039,516 BUDGET ACTIVITY 02: PAY AND ALLOWANCES OF ENLISTED BASIC PAY RETIRED PAY ACCRUAL BASIC ALLOWANCE FOR HOUSING INCENTIVE PAYS SPECIAL PAYS ALLOWANCES SEPARATION PAY SOCIAL SECURITY TAX 14,007,467 3,864,061 4,632,330 191,222 2,146,879 1,199,422 321,398 1,061,738 14,767,100 4,140,464 4,814,520 117,737 2,200,125 947,043 323,511 1,129,860 13,502,642 4,361,354 4,468,975 107,268 1,235,924 843,556 236,462 1,032,953 2,033,050 498,098 851,950 102,619 640,188 281,133 22,937 155,533 15,535,692 4,859,452 5,320,925 209,887 1,876,112 1,124,689 259,399 1,188,486 TOTAL BUDGET ACTIVITY 02 27,424,517 28,440,360 25,789,134 4,585,508 30,374,642 BUDGET ACTIVITY 03: PAY AND ALLOWANCES OF CADETS/MIDSHIPMEN ACADEMY CADETS 60,407 61,496 73,317 73,317 TOTAL BUDGET ACTIVITY 03 60,407 61,496 73,317 73,317 BUDGET ACTIVITY 04: SUBSISTENCE OF ENLISTED PERSONNEL BASIC ALLOWANCE FOR SUBSISTENCE SUBSISTENCE-IN-KIND FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE 1,475,013 2,011,807 677 1,489,432 2,559,228 638 1,355,930 948,208 721 427,578 1,716,246 1,783,508 2,664,454 721 TOTAL BUDGET ACTIVITY 04 3,487,497 4,049,298 2,304,859 2,143,824 4,448,683 FY 2010 Base FY 2010 OCO FY 2010 Total Page 1 UNCLASSIFIED UNCLASSIFIED APPROP Department of Defense FY 2010 President's Budget Exhibit M-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) ID FY 2008 Base&OCO Actuals MILITARY PERSONNEL, ARMY 2010A 2010A 2010A 2010A 2010A 2010A 2010A 2010A 125 130 135 140 145 150 155 160 BUDGET ACTIVITY 05: PERMANENT CHANGE OF STATION TRAVEL ACCESSION TRAVEL TRAINING TRAVEL OPERATIONAL TRAVEL ROTATIONAL TRAVEL SEPARATION TRAVEL TRAVEL OF ORGANIZED UNITS NON-TEMPORARY STORAGE TEMPORARY LODGING EXPENSE 170 175 180 185 195 200 210 212 215 216 217 218 FY 2010 Base FY 2010 OCO FY 2010 Total 232,173 119,282 393,347 616,437 187,269 12,175 8,362 36,908 248,307 124,114 502,676 878,443 194,223 13,609 10,001 42,819 227,127 113,575 373,132 682,978 198,509 12,702 8,924 37,314 1,605,953 2,014,192 1,654,261 BUDGET ACTIVITY 06: OTHER MILITARY PERSONNEL COSTS APPREHENSION OF MILITARY DESERTERS INTEREST ON UNIFORMED SERVICES SAVINGS DEATH GRATUITIES UNEMPLOYMENT BENEFITS EDUCATION BENEFITS ADOPTION EXPENSES TRANSPORTATION SUBSIDY RESERVE INCOME REPLACEMENT PROGRAM PARTIAL DISLOCATION ALLOWANCE SGLI EXTRA HAZARD PAYMENTS RESERVE OFFICERS TRAINING CORPS (ROTC) JUNIOR ROTC 1,762 13,245 102,800 237,401 1,193 352 6,676 404 520 276,968 87,333 31,839 1,433 22,437 147,200 263,000 3,108 480 8,172 8,200 555 305,524 123,602 39,857 1,452 648 45,500 180,493 45,288 264 6,684 TOTAL BUDGET ACTIVITY 06 760,493 923,568 487,962 374,673 862,635 45,011,529 47,736,662 41,557,699 9,046,340 50,604,039 181,008 247,820 245,251 44,830,521 47,488,842 41,312,448 9,046,340 50,358,788 41,312,448 9,046,340 50,358,788 TOTAL BUDGET ACTIVITY 05 2010A 2010A 2010A 2010A 2010A 2010A 2010A 2010A 2010A 2010A 2010A 2010A FY 2009 Base&OCO SupReq 4/9/09 TOTAL MILITARY PERSONNEL, ARMY LESS REIMBURSABLES TOTAL DIRECT - MILITARY PERSONNEL, ARMY Plus: Proposed Army Baseline Reappropriation 1/ ADJUSTED TOTAL DIRECT - MILITARY PERSONNEL, ARMY 82,714 68,271 150,985 16,000 96,000 91,134 800 326 170,739 143,586 63,721 227,127 113,575 455,846 751,249 198,509 12,702 8,924 37,314 1,805,246 1,452 16,648 141,500 271,627 45,288 264 6,684 800 326 170,739 143,586 63,721 245,251 394,900 44,830,521 47,883,742 1/ Reflects the requested reappropriation of $394,900 into the Army’s Military Personnel appropriations for emergent base budget requirements funded from the cancellation of various FY 2008/FY 2009 Army procurement items as requested in the general provision submitted with the FY 2009 OCO Supplemental Request. Page 2 UNCLASSIFIED UNCLASSIFIED APPROP 2070A 2070A 2070A 2070A 2070A 2070A 2070A 2070A 2070A 2070A 2070A Department of Defense FY 2010 President's Budget Exhibit M-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) ID 10 20 30 40 60 70 80 90 100 120 130 RESERVE PERSONNEL, ARMY FY 2008 Base&OCO Actuals RESERVE COMPONENT TRAINING AND SUPPORT PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) PAY GROUP B TRAINING (BACKFILL FOR ACT DUTY) PAY GROUP F TRAINING (RECRUITS) PAY GROUP P TRAINING (PIPELINE RECRUITS) MOBILIZATION TRAINING SCHOOL TRAINING SPECIAL TRAINING ADMINISTRATION AND SUPPORT EDUCATION BENEFITS HEALTH PROFESSION SCHOLARSHIP OTHER PROGRAMS 1,054,440 30,377 270,599 7,800 7,396 163,068 354,695 1,883,726 140,042 41,945 60,072 1,233,523 38,568 202,217 9,037 19,870 194,979 344,378 1,943,081 92,039 53,721 57,038 1,236,457 44,224 267,251 8,621 17,597 187,023 272,105 2,098,042 65,457 62,398 77,481 128,666 TOTAL BUDGET ACTIVITY 01 4,014,160 4,188,451 4,336,656 294,637 4,631,293 TOTAL DIRECT - RESERVE PERSONNEL, ARMY 4,014,160 4,188,451 4,336,656 294,637 4,631,293 4,336,656 294,637 4,631,293 Plus: Proposed Army Baseline Reappropriation 2/ ADJUSTED TOTAL DIRECT - RESERVE PERSONNEL, ARMY FY 2009 Base&OCO SupReq 4/9/09 FY 2010 Base FY 2010 OCO 11,200 154,771 FY 2010 Total 1,365,123 44,224 267,251 8,621 17,597 198,223 426,876 2,098,042 65,457 62,398 77,481 67,000 4,014,160 4,255,451 2/ Reflects the requested reappropriation of $67,000 into the Army’s Military Personnel appropriations for emergent base budget requirements funded from the cancellation of various FY 2008/FY 2009 Army procurement items as requested in the general provision submitted with the FY 2009 OCO Supplemental Request. Page 3 UNCLASSIFIED UNCLASSIFIED APPROP 2060A 2060A 2060A 2060A 2060A 2060A 2060A Department of Defense FY 2010 President's Budget Exhibit M-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) ID 10 30 40 70 80 90 100 NATIONAL GUARD PERSONNEL, ARMY FY 2008 Base&OCO Actuals RESERVE COMPONENT TRAINING AND SUPPORT PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) PAY GROUP F TRAINING (RECRUITS) PAY GROUP P TRAINING (PIPELINE RECRUITS) SCHOOL TRAINING SPECIAL TRAINING ADMINISTRATION AND SUPPORT EDUCATION BENEFITS 2,018,457 542,760 60,565 809,368 1,013,393 3,151,966 297,787 2,613,983 418,874 35,417 542,915 630,873 3,730,868 232,623 2,054,153 460,832 68,064 547,488 528,419 3,799,749 162,783 478,203 TOTAL BUDGET ACTIVITY 01 7,894,296 8,205,553 7,621,488 839,966 8,461,454 TOTAL DIRECT - NATIONAL GUARD PERSONNEL, ARMY 7,894,296 8,205,553 7,621,488 839,966 8,461,454 839,966 8,461,454 Plus: Proposed Army Baseline Reappropriation 3/ TOTAL DIRECT - ARMY MILITARY PERSONNEL COSTS 300 300 300 MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION ACCOUNTS MILITARY PERSONNEL, ARMY RESERVE PERSONNEL, ARMY NATIONAL GUARD PERSONNEL, ARMY GRAND TOTAL DIRECT - ARMY MILITARY PERSONNEL COSTS Plus: FY 2010 Base FY 2010 OCO 361,763 FY 2010 Total 2,532,356 460,832 68,064 547,488 890,182 3,799,749 162,783 9,000 ADJUSTED TOTAL DIRECT – NATIONAL GUARD PERSONNEL, ARMY 1004A 1005A 1006A FY 2009 Base&OCO SupReq 4/9/09 7,894,296 8,214,553 7,621,488 56,738,977 59,882,846 53,270,592 3,132,436 718,229 1,261,822 2,902,192 678,893 1,194,467 3,064,066 692,296 1,228,381 61,851,464 64,658,398 58,255,335 10,180,943 68,436,278 58,255,335 10,180,943 68,436,278 Proposed Army Baseline Reappropriation 4/ 10,180,943 63,451,535 3,064,066 692,296 1,228,381 470,900 ADJUSTED GRAND TOTAL DIRECT – ARMY MILITARY PERSONNEL COSTS 61,851,464 65,129,298 3/ Reflects the requested reappropriation of $9,000 into the Army’s Military Personnel appropriations for emergent base budget requirements funded from the cancellation of various FY 2008/FY 2009 Army procurement items as requested in the general provision submitted with the FY 2009 OCO Supplemental Request. 4/ Reflects the requested reappropriation of $470,900 into the Army’s Military Personnel appropriations for emergent base budget requirements funded from the cancellation of various FY 2008/FY 2009 Army procurement items as requested in the general provision submitted with the FY 2009 OCO Supplemental Request. Page 4 UNCLASSIFIED UNCLASSIFIED APPROP 1453N 1453N 1453N 1453N 1453N 1453N 1453N 1453N 1453N 1453N 1453N 1453N 1453N 1453N 1453N 1453N 1453N ID 5 10 25 30 35 40 45 50 55 60 65 80 85 90 95 100 105 Department of Defense FY 2010 President's Budget Exhibit M-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) MILITARY PERSONNEL, NAVY FY 2008 Base&OCO Actuals BUDGET ACTIVITY 01: PAY AND ALLOWANCES OF OFFICERS BASIC PAY RETIRED PAY ACCRUAL BASIC ALLOWANCE FOR HOUSING BASIC ALLOWANCE FOR SUBSISTENCE INCENTIVE PAYS SPECIAL PAYS ALLOWANCES SEPARATION PAY SOCIAL SECURITY TAX 3,487,047 996,714 1,175,017 128,417 156,687 355,126 122,665 27,608 264,781 3,572,867 1,026,119 1,298,164 129,977 163,004 401,088 119,847 35,636 271,885 3,528,733 1,138,398 1,273,135 141,347 164,069 388,642 112,740 35,180 268,236 215,202 59,329 66,622 7,559 999 17,584 15,301 7 16,463 3,743,935 1,197,727 1,339,757 148,906 165,068 406,226 128,041 35,187 284,699 TOTAL BUDGET ACTIVITY 01 6,714,062 7,018,587 7,050,480 399,066 7,449,546 BUDGET ACTIVITY 02: PAY AND ALLOWANCES OF ENLISTED BASIC PAY RETIRED PAY ACCRUAL BASIC ALLOWANCE FOR HOUSING INCENTIVE PAYS SPECIAL PAYS ALLOWANCES SEPARATION PAY SOCIAL SECURITY TAX 8,028,226 2,324,488 3,454,719 91,789 1,007,674 564,228 146,644 614,935 8,135,911 2,364,170 3,554,147 101,169 1,001,494 603,536 131,248 622,697 8,111,240 2,619,514 3,529,084 102,596 927,245 600,091 155,558 620,511 248,916 69,363 118,130 360 92,218 29,292 3,690 19,042 8,360,156 2,688,877 3,647,214 102,956 1,019,463 629,383 159,248 639,553 16,232,703 16,514,372 16,665,839 581,011 17,246,850 BUDGET ACTIVITY 03: PAY AND ALLOWANCES OF CADETS/MIDSHIPMEN MIDSHIPMEN 61,429 71,104 71,932 71,932 TOTAL BUDGET ACTIVITY 03 61,429 71,104 71,932 71,932 BUDGET ACTIVITY 04: SUBSISTENCE OF ENLISTED PERSONNEL BASIC ALLOWANCE FOR SUBSISTENCE SUBSISTENCE-IN-KIND FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE 647,615 352,359 16 682,712 393,723 11 700,780 382,605 11 29,573 13,021 730,353 395,626 11 TOTAL BUDGET ACTIVITY 04 999,990 1,076,446 1,083,396 42,594 1,125,990 TOTAL BUDGET ACTIVITY 02 1453N 1453N 1453N 1453N 110 115 120 121 FY 2009 5/ Base&OCO SupReq 4/9/09 FY 2010 Base FY 2010 OCO FY 2010 Total 5/ The FY 2009 column does not include anticipated reprogramming into the Military Personnel, Navy appropriation. Page 5 UNCLASSIFIED UNCLASSIFIED APPROP Department of Defense FY 2010 President's Budget Exhibit M-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) ID FY 2008 Base&OCO Actuals MILITARY PERSONNEL, NAVY 1453N 1453N 1453N 1453N 1453N 1453N 1453N 1453N 1453N 1453N 1453N 1453N 1453N 1453N 1453N 1453N 1453N 1453N 1453N 1453N 1453N 125 130 135 140 145 150 155 160 165 170 175 180 185 195 200 210 212 215 216 217 218 FY 2009 5/ Base&OCO SupReq 4/9/09 FY 2010 Base FY 2010 OCO FY 2010 Total BUDGET ACTIVITY 05: PERMANENT CHANGE OF STATION TRAVEL ACCESSION TRAVEL TRAINING TRAVEL OPERATIONAL TRAVEL ROTATIONAL TRAVEL SEPARATION TRAVEL TRAVEL OF ORGANIZED UNITS NON-TEMPORARY STORAGE TEMPORARY LODGING EXPENSE OTHER 49,798 73,389 198,122 288,540 114,728 26,885 7,173 6,328 6,272 88,011 68,710 224,383 314,419 112,512 40,463 6,909 6,545 6,272 76,962 71,520 205,398 252,327 137,129 28,136 7,375 7,328 8,579 TOTAL BUDGET ACTIVITY 05 771,235 868,224 794,754 BUDGET ACTIVITY 06: OTHER MILITARY PERSONNEL COSTS APPREHENSION OF MILITARY DESERTERS INTEREST ON UNIFORMED SERVICES SAVINGS DEATH GRATUITIES UNEMPLOYMENT BENEFITS EDUCATION BENEFITS ADOPTION EXPENSES TRANSPORTATION SUBSIDY RESERVE INCOME REPLACEMENT PROGRAM PARTIAL DISLOCATION ALLOWANCE SGLI EXTRA HAZARD PAYMENTS RESERVE OFFICERS TRAINING CORPS (ROTC) JUNIOR R.O.T.C 369 1,119 24,814 102,224 8,153 288 6,621 98 220 106,390 19,861 13,994 413 1,190 29,200 100,717 6,838 300 9,643 50 551 96,891 21,737 13,546 421 1,550 25,400 107,320 24,538 372 12,710 TOTAL BUDGET ACTIVITY 06 284,151 281,076 209,368 93,642 303,010 25,063,570 25,829,809 25,875,769 1,175,601 27,051,370 334,772 362,474 371,297 24,728,798 25,467,335 25,504,472 TOTAL MILITARY PERSONNEL, NAVY LESS REIMBURSABLES TOTAL DIRECT - MILITARY PERSONNEL, NAVY 4,951 22,700 28,660 2,977 59,288 3,800 36,624 572 53,218 22,907 13,578 81,913 71,520 228,098 280,987 140,106 28,136 7,375 7,328 8,579 854,042 421 1,550 29,200 143,944 24,538 372 12,710 572 53,218 22,907 13,578 371,297 1,175,601 26,680,073 5/ The FY 2009 column does not include anticipated reprogramming into the Military Personnel, Navy appropriation. Page 6 UNCLASSIFIED UNCLASSIFIED APPROP 1405N 1405N 1405N 1405N 1405N 1405N 1405N 1405N 1405N ID 10 20 30 60 70 80 90 100 120 Department of Defense FY 2010 President's Budget Exhibit M-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) RESERVE PERSONNEL, NAVY FY 2008 Base&OCO Actuals RESERVE COMPONENT TRAINING AND SUPPORT PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) PAY GROUP B TRAINING (BACKFILL FOR ACTIVE DUTY) PAY GROUP F TRAINING (RECRUITS) MOBILIZATION TRAINING SCHOOL TRAINING SPECIAL TRAINING ADMINISTRATION AND SUPPORT EDUCATION BENEFITS HEALTH PROFESSION SCHOLARSHIP 568,230 6,469 44,264 7,780 40,179 104,955 1,057,377 5,560 37,777 596,470 8,156 51,721 8,035 43,576 99,989 1,043,441 5,342 38,716 619,535 8,888 55,636 8,315 43,782 79,489 1,066,311 6,774 49,436 TOTAL BUDGET ACTIVITY 01 1,872,591 1,895,446 1,938,166 39,040 1,977,206 TOTAL DIRECT - RESERVE PERSONNEL, NAVY 1,872,591 1,895,446 1,938,166 39,040 1,977,206 26,601,389 27,362,781 27,442,638 1,214,641 28,657,279 1,935,495 265,913 1,771,025 239,846 1,825,661 234,277 28,802,797 29,373,652 29,502,576 TOTAL DIRECT - NAVY MILITARY PERSONNEL APPROPRIATIONS 1000N 1002N 300 300 MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION ACCOUNTS NAVY RESERVE PERSONNEL, NAVY GRAND TOTAL DIRECT - NAVY MILITARY PERSONNEL COSTS FY 2009 5/ Base&OCO SupReq 4/9/09 FY 2010 Base FY 2010 OCO 5,000 33,400 640 FY 2010 Total 619,535 8,888 55,636 8,315 48,782 112,889 1,066,951 6,774 49,436 1,825,661 234,277 1,214,641 30,717,217 5/ The FY 2009 column does not include anticipated reprogramming into the Military Personnel, Navy appropriation. Page 7 UNCLASSIFIED UNCLASSIFIED APPROP 1105N 1105N 1105N 1105N 1105N 1105N 1105N 1105N 1105N 1105N 1105N 1105N 1105N 1105N 1105N 1105N 1105N 1105N 1105N 1105N 1105N 1105N 1105N 1105N 1105N 1105N 1105N 1105N 1105N ID 5 10 25 30 35 40 45 50 55 60 65 80 85 90 95 100 105 115 120 121 125 130 135 140 145 150 155 160 165 Department of Defense FY 2010 President's Budget Exhibit M-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) MILITARY PERSONNEL, MARINE CORPS FY 2008 Base&OCO Actuals FY 2009 Base&OCO SupReq 4/9/09 BUDGET ACTIVITY 01: PAY AND ALLOWANCES OF OFFICERS BASIC PAY RETIRED PAY ACCRUAL BASIC ALLOWANCE FOR HOUSING BASIC ALLOWANCE FOR SUBSISTENCE INCENTIVE PAYS SPECIAL PAYS ALLOWANCES SEPARATION PAY SOCIAL SECURITY TAX 1,301,998 378,486 398,445 49,521 49,202 19,948 42,238 9,432 99,275 1,377,889 396,124 436,328 54,105 49,675 65,629 40,478 14,186 105,408 1,372,496 442,305 431,730 59,245 46,302 31,743 33,982 14,051 104,411 60,845 14,907 21,186 2,439 4,655 1,433,341 457,212 452,916 61,684 46,302 43,451 38,734 14,051 109,066 TOTAL BUDGET ACTIVITY 01 2,348,545 2,539,822 2,536,265 120,492 2,656,757 BUDGET ACTIVITY 02: PAY AND ALLOWANCES OF ENLISTED BASIC PAY RETIRED PAY ACCRUAL BASIC ALLOWANCE FOR HOUSING INCENTIVE PAYS SPECIAL PAYS ALLOWANCES SEPARATION PAY SOCIAL SECURITY TAX 4,408,558 1,278,420 1,409,150 8,884 709,118 310,829 53,695 336,890 4,898,066 1,410,679 1,448,316 8,681 766,319 306,121 82,232 374,579 4,817,896 1,555,752 1,495,914 8,850 501,220 264,250 60,371 368,568 203,422 49,838 53,860 86,151 35,331 3,017 15,562 5,021,318 1,605,590 1,549,774 8,850 587,371 299,581 63,388 384,130 TOTAL BUDGET ACTIVITY 02 8,515,544 9,294,993 9,072,821 447,181 9,520,002 BUDGET ACTIVITY 04: SUBSISTENCE OF ENLISTED PERSONNEL BASIC ALLOWANCE FOR SUBSISTENCE SUBSISTENCE-IN-KIND FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE 414,923 239,551 240 470,453 260,847 750 504,437 288,477 750 24,472 528,909 288,477 750 TOTAL BUDGET ACTIVITY 04 654,714 732,050 793,664 24,472 818,136 BUDGET ACTIVITY 05: PERMANENT CHANGE OF STATION TRAVEL ACCESSION TRAVEL TRAINING TRAVEL OPERATIONAL TRAVEL ROTATIONAL TRAVEL SEPARATION TRAVEL TRAVEL OF ORGANIZED UNITS NON-TEMPORARY STORAGE TEMPORARY LODGING EXPENSE OTHER 58,641 2,974 181,629 125,638 41,430 561 6,241 14,869 2,981 72,397 13,128 185,536 162,944 66,924 2,139 6,801 16,201 3,248 58,170 10,948 118,437 145,384 63,205 1,829 6,297 13,477 427 3,451 61,621 10,948 118,437 145,384 63,205 1,829 6,297 13,477 427 TOTAL BUDGET ACTIVITY 05 434,964 529,318 418,174 3,451 421,625 FY 2010 Base FY 2010 OCO 11,708 4,752 FY 2010 Total Page 8 UNCLASSIFIED UNCLASSIFIED APPROP Department of Defense FY 2010 President's Budget Exhibit M-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) ID MILITARY PERSONNEL, MARINE CORPS 1105N 1105N 1105N 1105N 1105N 1105N 1105N 1105N 1105N 1105N 170 175 180 185 195 200 210 215 216 218 BUDGET ACTIVITY 06: OTHER MILITARY PERSONNEL COSTS APPREHENSION OF MILITARY DESERTERS INTEREST ON UNIFORMED SERVICES SAVINGS DEATH GRATUITIES UNEMPLOYMENT BENEFITS EDUCATION BENEFITS ADOPTION EXPENSES TRANSPORTATION SUBSIDY PARTIAL DISLOCATION ALLOWANCE SGLI EXTRA HAZARD PAYMENTS JUNIOR R.O.T.C TOTAL BUDGET ACTIVITY 06 TOTAL MILITARY PERSONNEL, MARINE CORPS LESS REIMBURSABLES TOTAL DIRECT - MILITARY PERSONNEL, MARINE CORPS FY 2008 Base&OCO Actuals FY 2009 Base&OCO SupReq 4/9/09 FY 2010 Base FY 2010 OCO FY 2010 Total 1,850 500 22,111 66,980 135 102 1,780 175 55,957 4,866 1,747 18 42,200 78,676 135 380 2,049 714 69,519 4,250 1,786 18 17,100 84,241 3,754 189 2,095 430 154,456 199,688 115,027 75,126 190,153 12,108,223 13,295,871 12,935,951 670,722 13,606,673 21,976 27,918 20,161 12,086,247 13,267,953 12,915,790 18,000 20,500 36,626 5,414 1,786 18 35,100 104,741 3,754 189 2,095 430 36,626 5,414 20,161 670,722 13,586,512 Page 9 UNCLASSIFIED UNCLASSIFIED APPROP ID Department of Defense FY 2010 President's Budget Exhibit M-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) FY 2008 Base&OCO Actuals RESERVE PERSONNEL, MARINE CORPS 1108N 1108N 1108N 1108N 1108N 1108N 1108N 1108N 1108N 1001N 1003N 10 20 30 60 70 80 90 95 100 300 300 FY 2009 Base&OCO SupReq 4/9/09 FY 2010 Base FY 2010 OCO FY 2010 Total RESERVE COMPONENT TRAINING AND SUPPORT PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) PAY GROUP B TRAINING (BACKFILL FOR ACT DUTY) PAY GROUP F TRAINING (RECRUITS) MOBILIZATION TRAINING SCHOOL TRAINING SPECIAL TRAINING ADMINISTRATION AND SUPPORT PLATOON LEADER CLASS EDUCATION BENEFITS 155,882 23,416 83,378 2,895 16,486 71,990 200,574 10,542 31,808 187,548 28,447 92,015 3,391 15,647 46,733 202,874 11,085 26,349 171,381 30,901 121,402 4,114 16,034 26,851 215,447 11,327 20,043 TOTAL BUDGET ACTIVITY 01 596,971 614,089 617,500 31,337 648,837 TOTAL DIRECT - RESERVE PERSONNEL, MARINE CORPS 596,971 614,089 617,500 31,337 648,837 TOTAL DIRECT - MARINE CORPS MILITARY PERSONNEL APPROPRIATIO 12,683,218 13,882,042 13,533,290 702,059 14,235,349 MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION ACCOUNTS MARINE CORPS RESERVE PERSONNEL, MARINE CORPS 1,116,313 142,298 1,052,714 133,868 1,136,147 128,896 13,941,829 15,068,624 14,798,333 GRAND TOTAL DIRECT - MARINE CORPS MILITARY PERSONNEL COSTS 5,887 25,450 171,381 30,901 121,402 4,114 21,921 52,301 215,447 11,327 20,043 1,136,147 128,896 702,059 15,500,392 Page 10 UNCLASSIFIED UNCLASSIFIED APPROP 3500F 3500F 3500F 3500F 3500F 3500F 3500F 3500F 3500F 3500F 3500F 3500F 3500F 3500F 3500F 3500F 3500F ID 5 10 25 30 35 40 45 50 55 60 65 80 85 90 95 100 105 Department of Defense FY 2010 President's Budget Exhibit M-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) MILITARY PERSONNEL, AIR FORCE FY 2008 Base&OCO Actuals BUDGET ACTIVITY 01: PAY AND ALLOWANCES OF OFFICERS BASIC PAY RETIRED PAY ACCRUAL BASIC ALLOWANCE FOR HOUSING BASIC ALLOWANCE FOR SUBSISTENCE INCENTIVE PAYS SPECIAL PAYS ALLOWANCES SEPARATION PAY SOCIAL SECURITY TAX 4,443,415 1,320,030 1,289,875 173,259 271,896 226,154 156,410 108,539 352,544 4,711,351 1,359,112 1,245,489 181,888 274,697 289,472 121,488 54,755 358,873 4,652,985 1,493,832 1,289,006 185,213 261,459 294,879 111,626 55,780 354,018 190,761 46,736 61,363 7,819 14,593 4,843,746 1,540,568 1,350,369 193,032 261,459 310,307 118,457 55,780 368,611 TOTAL BUDGET ACTIVITY 01 8,342,122 8,597,125 8,698,798 343,531 9,042,329 BUDGET ACTIVITY 02: PAY AND ALLOWANCES OF ENLISTED BASIC PAY RETIRED PAY ACCRUAL BASIC ALLOWANCE FOR HOUSING INCENTIVE PAYS SPECIAL PAYS ALLOWANCES SEPARATION PAY SOCIAL SECURITY TAX 8,105,601 2,343,272 2,918,574 37,068 301,863 636,363 121,549 627,810 8,462,917 2,435,021 2,894,630 35,172 369,521 533,994 133,757 647,413 8,298,263 2,669,786 2,872,747 35,381 379,680 519,792 128,577 634,817 481,323 117,924 179,800 36,821 8,779,586 2,787,710 3,052,547 35,381 441,297 542,250 128,577 671,638 15,092,100 15,512,425 15,539,043 899,943 16,438,986 BUDGET ACTIVITY 03: PAY AND ALLOWANCES OF CADETS/MIDSHIPMEN ACADEMY CADETS 62,442 69,057 71,044 71,044 TOTAL BUDGET ACTIVITY 03 62,442 69,057 71,044 71,044 824,007 194,046 26 865,414 251,478 146 868,652 192,965 155 41,213 70,563 909,865 263,528 155 1,018,079 1,117,038 1,061,772 111,776 1,173,548 TOTAL BUDGET ACTIVITY 02 3500F 3500F 3500F 3500F 110 115 120 121 BUDGET ACTIVITY 04: SUBSISTENCE OF ENLISTED PERSONNEL BASIC ALLOWANCE FOR SUBSISTENCE SUBSISTENCE-IN-KIND FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE TOTAL BUDGET ACTIVITY 04 FY 2009 /6 Base&OCO SupReq 4/9/09 FY 2010 Base FY 2010 OCO 15,428 6,831 61,617 22,458 FY 2010 Total 6/ The FY 2009 column does not include anticipated reprogramming in the Military Personnel, Air Force appropriation. Page 11 UNCLASSIFIED UNCLASSIFIED APPROP Department of Defense FY 2010 President's Budget Exhibit M-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) ID FY 2008 Base&OCO Actuals MILITARY PERSONNEL, AIR FORCE 3500F 3500F 3500F 3500F 3500F 3500F 3500F 3500F 125 130 135 140 145 150 155 160 BUDGET ACTIVITY 05: PERMANENT CHANGE OF STATION TRAVEL ACCESSION TRAVEL TRAINING TRAVEL OPERATIONAL TRAVEL ROTATIONAL TRAVEL SEPARATION TRAVEL TRAVEL OF ORGANIZED UNITS NON-TEMPORARY STORAGE TEMPORARY LODGING EXPENSE 170 175 180 185 190 195 200 210 215 216 217 218 FY 2010 Base FY 2010 OCO FY 2010 Total 73,797 67,491 307,020 463,546 164,566 44,527 38,625 28,879 85,812 72,223 307,010 544,382 188,811 35,459 43,749 30,635 89,290 71,721 306,516 511,777 171,642 23,317 41,757 29,590 1,188,451 1,308,081 1,245,610 BUDGET ACTIVITY 06: OTHER MILITARY PERSONNEL COSTS APPREHENSION OF MILITARY DESERTERS INTEREST ON UNIFORMED SERVICES SAVINGS DEATH GRATUITIES UNEMPLOYMENT BENEFITS SURVIVOR BENEFITS EDUCATION BENEFITS ADOPTION EXPENSES TRANSPORTATION SUBSIDY PARTIAL DISLOCATION ALLOWANCE SGLI EXTRA HAZARD PAYMENTS RESERVE OFFICERS TRAINING CORPS (ROTC) JUNIOR ROTC 82 1,432 16,800 63,354 1,400 500 997 4,375 2,313 121,410 44,310 19,658 94 1,560 19,900 59,370 1,712 331 1,080 8,105 1,908 122,804 49,316 18,614 95 1,612 19,900 44,155 1,783 331 1,092 12,034 1,929 TOTAL BUDGET ACTIVITY 06 276,631 284,794 142,347 84,278 226,625 25,979,825 26,888,520 26,758,614 1,445,376 28,203,990 318,334 319,177 318,853 25,661,491 26,569,343 26,439,761 TOTAL BUDGET ACTIVITY 05 3500F 3500F 3500F 3500F 3500F 3500F 3500F 3500F 3500F 3500F 3500F 3500F FY 2009 6/ Base&OCO SupReq 4/9/09 TOTAL MILITARY PERSONNEL, AIR FORCE LESS REIMBURSABLES TOTAL DIRECT - MILITARY PERSONNEL, AIR FORCE 5,848 5,848 2,000 16,244 66,034 39,397 20,019 89,290 71,721 312,364 511,777 171,642 23,317 41,757 29,590 1,251,458 95 1,612 21,900 60,399 1,783 331 1,092 12,034 1,929 66,034 39,397 20,019 318,853 1,445,376 27,885,137 6/ The FY 2009 column does not include anticipated reprogramming into the Military Personnel, Air Force appropriation. Page 12 UNCLASSIFIED UNCLASSIFIED APPROP ID Department of Defense FY 2010 President's Budget Exhibit M-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) RESERVE PERSONNEL, AIR FORCE 3700F 3700F 3700F 3700F 3700F 3700F 3700F 3700F 3700F 3700F 3700F 10 20 30 40 60 70 80 90 100 120 130 RESERVE COMPONENT TRAINING AND SUPPORT PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) PAY GROUP B TRAINING (BACKFILL FOR ACT DUTY) PAY GROUP F TRAINING (RECRUITS) PAY GROUP P TRAINING (PIPELINE RECRUITS) MOBILIZATION TRAINING SCHOOL TRAINING SPECIAL TRAINING ADMINISTRATION AND SUPPORT EDUCATION BENEFITS HEALTH PROFESSION SCHOLARSHIP OTHER PROGRAMS (ADMIN & SUPPORT) FY 2008 Base&OCO Actuals FY 2009 Base&OCO SupReq 4/9/09 FY 2010 Base FY 2010 OCO FY 2010 Total 548,824 101,357 28,731 100 584 108,604 212,544 253,095 53,333 40,033 18,737 587,045 78,416 43,928 120 1,800 147,277 180,346 338,510 18,288 41,507 3,382 637,673 91,119 56,926 52 1,800 152,674 221,085 353,905 37,362 49,979 5,137 TOTAL BUDGET ACTIVITY 01 1,365,942 1,440,619 1,607,712 24,822 1,632,534 TOTAL DIRECT - RESERVE PERSONNEL, AIR FORCE 1,365,942 1,440,619 1,607,712 24,822 1,632,534 24,822 637,673 91,119 56,926 52 1,800 152,674 245,907 353,905 37,362 49,979 5,137 Page 13 UNCLASSIFIED UNCLASSIFIED APPROP 3850F 3850F 3850F 3850F 3850F 3850F 3850F ID 10 30 40 70 80 90 100 Department of Defense FY 2010 President's Budget Exhibit M-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) NATIONAL GUARD PERSONNEL, AIR FORCE FY 2008 Base&OCO Actuals RESERVE COMPONENT TRAINING AND SUPPORT PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) PAY GROUP F TRAINING (RECRUITS) PAY GROUP P TRAINING (PIPELINE RECRUITS) SCHOOL TRAINING SPECIAL TRAINING ADMINISTRATION AND SUPPORT EDUCATION BENEFITS 829,787 69,553 4,061 208,426 237,276 1,335,423 78,610 877,559 84,547 2,045 194,161 135,034 1,413,809 52,473 961,609 64,290 209 191,646 115,083 1,598,988 39,124 TOTAL BUDGET ACTIVITY 01 2,763,136 2,759,628 2,970,949 18,500 2,989,449 TOTAL DIRECT - NATIONAL GUARD PERSONNEL, AIR FORCE 2,763,136 2,759,628 2,970,949 18,500 2,989,449 29,790,569 30,769,590 31,018,422 1,488,698 32,507,120 1,958,800 251,894 402,199 1,777,964 223,576 376,048 1,839,771 225,625 376,219 32,403,462 33,147,178 33,460,037 TOTAL DIRECT - AIR FORCE MILITARY PERSONNEL APPROPRIATIONS 1007F 1008F 1009F 300 300 300 MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION ACCOUNTS AIR FORCE RESERVE PERSONNEL, AIR FORCE NATIONAL GUARD PERSONNEL, AIR FORCE GRAND TOTAL DIRECT - AIR FORCE MILITARY PERSONNEL COSTS FY 2009 6/ Base&OCO SupReq 4/9/09 FY 2010 Base FY 2010 OCO 18,500 FY 2010 Total 961,609 64,290 209 191,646 133,583 1,598,988 39,124 1,839,771 225,625 376,219 1,488,698 34,948,735 6/ The FY 2009 column does not include anticipated reprogramming into the Military Personnel, Air Force appropriation. Page 14 UNCLASSIFIED UNCLASSIFIED ID Department of Defense FY 2010 President's Budget Exhibit M-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) FY 2008 Base&OCO Actuals FY 2009 7/ Base&OCO SupReq 4/9/09 BUDGET ACTIVITY 01: PAY AND ALLOWANCES OF OFFICERS BASIC PAY RETIRED PAY ACCRUAL BASIC ALLOWANCE FOR HOUSING BASIC ALLOWANCE FOR SUBSISTENCE INCENTIVE PAYS SPECIAL PAYS ALLOWANCES SEPARATION PAY SOCIAL SECURITY TAX 15,512,866 4,436,681 4,641,948 589,201 587,209 1,294,413 600,775 218,892 1,195,406 16,363,830 4,658,688 4,915,769 623,762 605,837 1,322,438 481,000 183,660 1,248,298 15,671,252 5,050,339 4,752,542 643,588 566,443 1,049,885 445,889 160,904 1,192,867 1,424,300 355,570 419,478 52,749 8,681 179,785 90,410 14,502 108,964 17,095,552 5,405,909 5,172,020 696,337 575,124 1,229,670 536,299 175,406 1,301,831 TOTAL BUDGET ACTIVITY 01 29,077,391 30,403,282 29,533,709 2,654,439 32,188,148 BUDGET ACTIVITY 02: PAY AND ALLOWANCES OF ENLISTED BASIC PAY RETIRED PAY ACCRUAL BASIC ALLOWANCE FOR HOUSING INCENTIVE PAYS SPECIAL PAYS ALLOWANCES SEPARATION PAY SOCIAL SECURITY TAX 34,549,852 9,810,241 12,414,773 328,963 4,165,534 2,710,842 643,286 2,641,373 36,263,994 10,350,334 12,711,613 262,759 4,337,459 2,390,694 670,748 2,774,549 34,730,041 11,206,406 12,366,720 254,095 3,044,069 2,227,689 580,968 2,656,849 2,966,711 735,223 1,203,740 102,979 880,174 368,214 29,644 226,958 37,696,752 11,941,629 13,570,460 357,074 3,924,243 2,595,903 610,612 2,883,807 TOTAL BUDGET ACTIVITY 02 67,264,864 69,762,150 67,066,837 6,513,643 73,580,480 BUDGET ACTIVITY 03: PAY AND ALLOWANCES OF CADETS/MIDSHIPMEN ACADEMY CADETS 184,278 201,657 216,293 216,293 TOTAL BUDGET ACTIVITY 03 184,278 201,657 216,293 216,293 BUDGET ACTIVITY 04: SUBSISTENCE OF ENLISTED PERSONNEL BASIC ALLOWANCE FOR SUBSISTENCE SUBSISTENCE-IN-KIND FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE 3,361,558 2,797,763 959 3,508,011 3,465,276 1,545 3,429,799 1,812,255 1,637 522,836 1,799,830 3,952,635 3,612,085 1,637 TOTAL BUDGET ACTIVITY 04 6,160,280 6,974,832 5,243,691 2,322,666 7,566,357 MILITARY PERSONNEL, GRAND TOTAL 5 10 25 30 35 40 45 50 55 60 65 80 85 90 95 100 105 110 115 120 121 FY 2010 Base FY 2010 OCO FY 2010 Total 7/ The FY 2009 column does not include anticipated reprogrammings into the Active Military Personnel appropriations. Page 15 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2010 President's Budget Exhibit M-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) ID 125 130 135 140 145 150 155 160 165 170 175 180 185 190 195 200 210 212 215 216 217 218 MILITARY PERSONNEL, GRAND TOTAL FY 2008 Base&OCO Actuals BUDGET ACTIVITY 05: PERMANENT CHANGE OF STATION TRAVEL ACCESSION TRAVEL TRAINING TRAVEL OPERATIONAL TRAVEL ROTATIONAL TRAVEL SEPARATION TRAVEL TRAVEL OF ORGANIZED UNITS NON-TEMPORARY STORAGE TEMPORARY LODGING EXPENSE OTHER 414,409 263,136 1,080,118 1,494,161 507,993 84,148 60,401 86,984 9,253 494,527 278,175 1,219,605 1,900,188 562,470 91,670 67,460 96,200 9,520 451,549 267,764 1,003,483 1,592,466 570,485 65,984 64,353 87,709 9,006 TOTAL BUDGET ACTIVITY 05 4,000,603 4,719,815 4,112,799 4,063 16,296 166,525 469,959 1,400 9,981 1,739 19,452 502 3,228 560,725 151,504 70,357 3,687 25,205 238,500 501,763 1,712 10,412 2,240 27,969 8,250 3,728 594,738 194,655 76,267 3,754 3,828 107,900 416,209 1,783 73,911 1,917 33,523 1,475,731 1,689,126 954,704 627,719 1,582,423 108,163,147 113,750,862 107,128,033 12,338,039 119,466,072 856,090 957,389 955,562 107,307,057 112,793,473 106,172,471 8,143,044 7,503,895 7,865,645 115,450,101 120,297,368 114,038,116 12,338,039 126,376,155 114,038,116 12,338,039 126,376,155 BUDGET ACTIVITY 06: OTHER MILITARY PERSONNEL COSTS APPREHENSION OF MILITARY DESERTERS INTEREST ON UNIFORMED SERVICES SAVINGS DEATH GRATUITIES UNEMPLOYMENT BENEFITS SURVIVOR BENEFITS EDUCATION BENEFITS ADOPTION EXPENSES TRANSPORTATION SUBSIDY RESERVE INCOME REPLACEMENT PROGRAM PARTIAL DISLOCATION ALLOWANCE SGLI EXTRA HAZARD PAYMENTS RESERVE OFFICERS TRAINING CORPS (ROTC) JUNIOR ROTC TOTAL BUDGET ACTIVITY 06 TOTAL MILITARY PERSONNEL - ACTIVE LESS REIMBURSABLES TOTAL DIRECT - ACTIVE 300 MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION GRAND TOTAL DIRECT - ACTIVE PERSONNEL COSTS Plus: Proposed Army Baseline Reappropriation 1/ ADJUSTED GRAND TOTAL DIRECT - ACTIVE PERSONNEL COSTS FY 2009 7/ Base&OCO SupReq 4/9/09 FY 2010 Base FY 2010 OCO 8,402 111,262 96,931 2,977 219,572 16,000 119,800 164,502 800 3,257 326,617 205,890 102,732 FY 2010 Total 459,951 267,764 1,114,745 1,689,397 573,462 65,984 64,353 87,709 9,006 4,332,371 3,754 19,828 227,700 580,711 1,783 73,911 1,917 33,523 800 3,257 326,617 205,890 102,732 955,562 12,338,039 118,510,510 7,865,645 394,900 115,450,101 120,692,268 1/ Reflects the requested reappropriation of $394,900 into the Army’s Military Personnel appropriations for emergent base budget requirements funded from the cancellation of various FY 2008/FY 2009 Army procurement items as requested in the general provision submitted with the FY 2009 OCO Supplemental Request. 7/ The FY 2009 column does not include anticipated reprogrammings into the Active Military Personnel appropriations. Page 16 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2010 President's Budget Exhibit M-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) ID 10 20 30 40 60 70 80 90 95 100 120 130 300 RESERVE PERSONNEL, GRAND TOTAL FY 2008 Base&OCO Actuals RESERVE COMPONENT TRAINING AND SUPPORT PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) PAY GROUP B TRAINING (BACKFILL FOR ACT DUTY) PAY GROUP F TRAINING (RECRUITS) PAY GROUP P TRAINING (PIPELINE RECRUITS) MOBILIZATION TRAINING SCHOOL TRAINING SPECIAL TRAINING ADMINISTRATION AND SUPPORT PLATOON LEADER CLASS EDUCATION BENEFITS HEALTH PROFESSION SCHOLARSHIP OTHER PROGRAMS 2,327,376 161,619 426,972 7,900 18,655 328,337 744,184 3,394,772 10,542 230,743 119,755 78,809 2,604,586 153,587 389,881 9,157 33,096 401,479 671,446 3,527,906 11,085 142,018 133,944 60,420 2,665,046 175,132 501,215 8,673 31,826 399,513 599,530 3,733,705 11,327 129,636 161,813 82,618 128,666 TOTAL BUDGET ACTIVITY 01 7,849,664 8,138,605 8,500,034 389,836 8,889,870 TOTAL DIRECT - RESERVE 7,849,664 8,138,605 8,500,034 389,836 8,889,870 MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION 1,378,334 1,276,183 1,281,094 GRAND TOTAL DIRECT - RESERVE PERSONNEL COSTS 9,227,998 9,414,788 9,781,128 389,836 10,170,964 9,781,128 389,836 10,170,964 Plus: Proposed Army Baseline Reappropriation 2/ ADJUSTED GRAND TOTAL DIRECT - RESERVE PERSONNEL COSTS FY 2009 Base&OCO SupReq 4/9/09 FY 2010 Base FY 2010 OCO 22,087 238,443 640 FY 2010 Total 2,793,712 175,132 501,215 8,673 31,826 421,600 837,973 3,734,345 11,327 129,636 161,813 82,618 1,281,094 67,000 9,227,998 9,481,788 2/ Reflects the requested reappropriation of $67,000 into the Army’s Military Personnel appropriations for emergent base budget requirements funded from the cancellation of various FY 2008/FY 2009 Army procurement items as requested in the general provision submitted with the FY 2009 OCO Supplemental Request. Page 17 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2010 President's Budget Exhibit M-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) ID 10 30 40 70 80 90 100 300 NATIONAL GUARD PERSONNEL, GRAND TOTAL FY 2008 Base&OCO Actuals RESERVE COMPONENT TRAINING AND SUPPORT PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) PAY GROUP F TRAINING (RECRUITS) PAY GROUP P TRAINING (PIPELINE RECRUITS) SCHOOL TRAINING SPECIAL TRAINING ADMINISTRATION AND SUPPORT EDUCATION BENEFITS 2,848,244 612,313 64,626 1,017,794 1,250,669 4,487,389 376,397 3,491,542 503,421 37,462 737,076 765,907 5,144,677 285,096 3,015,762 525,122 68,273 739,134 643,502 5,398,737 201,907 478,203 TOTAL BUDGET ACTIVITY 01 10,657,432 10,965,181 10,592,437 858,466 11,450,903 TOTAL DIRECT - NATIONAL GUARD 10,657,432 10,965,181 10,592,437 858,466 11,450,903 1,664,021 1,570,515 1,604,600 12,321,453 12,535,696 12,197,037 858,466 13,055,503 12,535,696 12,197,037 858,466 13,055,503 142,247,852 136,016,281 13,586,341 149,602,622 136,016,281 13,586,341 149,602,622 MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION GRAND TOTAL DIRECT - NATIONAL GUARD PERSONNEL COSTS Plus: Proposed Army Baseline Reappropriation 3/ Plus: 136,999,552 Proposed Army Baseline Reappropriation 4/ ADJUSTED GRAND TOTAL DIRECT - MILITARY PERSONNEL FY 2010 Base FY 2010 OCO 380,263 FY 2010 Total 3,493,965 525,122 68,273 739,134 1,023,765 5,398,737 201,907 1,604,600 9,000 ADJUSTED GRAND TOTAL DIRECT - NATIONAL GUARD PERSONNEL COSTS 12,321,453 GRAND TOTAL DIRECT - MILITARY PERSONNEL FY 2009 7/ Base&OCO SupReq 4/9/09 470,900 136,999,552 142,718,752 3/ Reflects the requested reappropriation of $9,000 into the Army’s Military Personnel appropriations for emergent base budget requirements funded from the cancellation of various FY 2008/FY 2009 Army procurement items as requested in the general provision submitted with the FY 2009 OCO Supplemental Request. 4/ Reflects the requested reappropriation of $470,900 into the Army’s Military Personnel appropriations for emergent base budget requirements funded from the cancellation of various FY 2008/FY 2009 Army procurement items as requested in the general provision submitted with the FY 2009 OCO Supplemental Request. 7/ The FY 2009 column does not include anticipated reprogrammings into the Active Military Personnel appropriations. Page 18 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2010 President's Budget Exhibit O-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) Appropriation Summary Department of the Army OPERATION & MAINTENANCE, ARMY OPERATION & MAINTENANCE, ARMY, RECOVERY ACT OPERATION & MAINTENANCE, ARMY RESERVE OPERATION & MAINTENANCE, ARMY RESERVE, RECOVERY ACT OPERATION & MAINTENANCE, ARMY NATIONAL GUARD OPERATION & MAINTENANCE, ARMY NATIONAL GUARD, RECOVERY ACT AFGHANISTAN SECURITY FORCES FUND IRAQ SECURITY FORCES FUND PAKISTAN COUNTERINSURGENCY CAPABILITY FUND Total Department of the Army Department of the Navy OPERATION & MAINTENANCE, NAVY OPERATION & MAINTENANCE, NAVY, RECOVERY ACT OPERATION & MAINTENANCE, MARINE CORPS OPERATION & MAINTENANCE, MARINE CORPS, RECOVERY ACT OPERATION & MAINTENANCE, NAVY RESERVE OPERATION & MAINTENANCE, NAVY RESERVE, RECOVERY ACT OPERATION & MAINTENANCE, MARINE CORPS RESERVE OPERATION & MAINTENANCE, MARINE CORPS RESERVE, RECOVERY ACT Total Department of the Navy Department of the Air Force OPERATION & MAINTENANCE, AIR FORCE OPERATION & MAINTENANCE, AIR FORCE, RECOVERY ACT OPERATION & MAINTENANCE, AIR FORCE RESERVE OPERATION & MAINTENANCE, AIR FORCE RESERVE, RECOVERY ACT OPERATION & MAINTENANCE, AIR NATIONAL GUARD OPERATION & MAINTENANCE, AIR NATIONAL GUARD, RECOVERY ACT Total Department of the Air Force Defense-Wide OPERATION & MAINTENANCE, DEFENSE-WIDE DEPARTMENT OF DEFENSE ACQUISITION WORKFORCE DEVELOPMENT FUND OFFICE OF THE INSPECTOR GENERAL OFFICE OF THE INPECTOR GENERAL, RECOVERY ACT US COURT OF APPEALS FOR THE ARMED FORCES, DEFENSE OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID DEFENSE HEALTH PROGRAM DEFENSE HEALTH PROGRAM, RECOVERY ACT FORMER SOVIET UNION (FSU) THREAT REDUCTION FY 2008 Base&OCO Actuals FY 2009 Base&OCO SupReq 4/9/09 82,838,395 82,765,586 1,474,525 2,817,811 98,269 6,386,797 266,304 5,606,939 1,000,000 400,000 100,816,231 31,274,882 52,170,661 83,445,543 2,620,196 204,326 2,824,522 6,257,034 321,646 6,578,680 7,462,769 7,462,769 40,152,112 700,000 60,859,402 700,000 101,011,514 40,135,411 657,051 9,498,872 113,865 1,373,516 55,083 289,902 39,909 52,163,609 35,070,346 6,219,583 41,289,929 5,536,223 3,701,600 9,237,823 1,278,501 68,059 1,346,560 228,925 86,667 315,592 42,113,995 10,075,909 52,189,904 34,748,159 10,026,868 44,775,027 3,079,228 125,925 3,205,153 5,885,761 289,862 6,175,623 52,270,828 46,086,992 1,095,959 3,058,934 13,187 5,941,620 25,848 56,222,540 43,713,148 10,442,655 54,155,803 29,400,503 34,900,504 7,578,300 243,830 283,891 15,000 13,227 83,102 27,828,129 400,000 433,244 28,357,246 100,000 272,444 8,876 35,935,546 100,000 281,320 1,155,235 13,932 109,869 29,058,398 2,724,741 6,857,982 2,750,000 3,000,000 98,171,118 39,923,236 9,256,144 1,299,019 345,677 50,824,076 43,490,581 2,974,414 5,805,833 12,704 132,787 25,365,755 425,924 FY 2010 Base 13,932 109,869 27,903,163 404,093 FY 2010 OCO FY 2010 Total 404,093 Page 19 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2010 President's Budget Exhibit O-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) Appropriation Summary FY 2008 Base&OCO Actuals Transfer Accounts DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE ENVIRONMENTAL RESTORATION, ARMY ENVIRONMENTAL RESTORATION, NAVY ENVIRONMENTAL RESTORATION, AIR FORCE ENVIRONMENTAL RESTORATION, DEFENSE ENVIRONMENTAL RESTORATION FORMERLY USED SITES OVERSEAS CONTINGENCY OPERATIONS TRANSFER FUND IRAQ FREEDOM FUND Total Transfer Accounts FY 2009 Base&OCO SupReq 4/9/09 1,471,524 456,837 290,222 495,259 13,148 290,698 FY 2010 Base 1,058,984 415,864 285,869 494,276 11,100 267,700 5,000 449,400 3,467,088 2,538,793 FY 2010 OCO 324,603 115,300 439,903 FY 2010 Total 1,383,587 415,864 285,869 494,276 11,100 267,700 5,000 115,300 2,978,696 Miscellaneous Accounts SUPPORT OF INTERNATIONAL SPORTING COMPETITIONS, DEFENSE EMERGENCY RESPONSE FUND, DEFENSE Total Miscellaneous Accounts 4,918 25,330 30,248 Indefinite Accounts NATIONAL SCIENCE CENTER, ARMY DISPOSAL OF DOD REAL PROPERTY LEASE OF DOD REAL PROPERTY DOD OVERSEAS MIL FACILITY INVESTMENT RECOVERY Total Indefinite Accounts 23,778 24,247 5,415 53,440 22 11,993 3,517 739 16,271 25 10,393 8,856 1,227 20,501 Total Operation and Maintenance Title plus Indefinite Accounts 256,931,213 276,642,836 185,699,296 90,560,280 276,259,576 Total Operation and Maintenance Title 256,877,773 276,626,565 185,678,795 90,560,280 276,239,075 185,678,795 90,560,280 276,239,075 Less: Less: Proposed Cancellation 1/ O&M,DW Reapportionment 2/ ADJUSTED TOTAL – OPERATION AND MAINTENANCE TITLE 25 10,393 8,856 1,227 20,501 -2,859,392 -181,500 256,877,773 273,585,673 1/ Reflects the requested cancellation of $2,859,392 from the Operation and Maintenance appropriations for fuel savings. Also reflects a $5,000,000 cancellation for certain classified programs that are now excess to requirements. 2/ Reflects the requested reapportionment of $181,500 from the Operation and Maintenance, Defense-Wide appropriation to the Military Construction, Defense-Wide appropriation associated with the general provision to properly fund a National Security Agency project in the Military Construction, Defense-Wide appropriation. Page 20 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2010 President's Budget Exhibit O-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) 2020A Operation & Maintenance, Army TOTAL, TOTAL, TOTAL, TOTAL, BA BA BA BA 01: 02: 03: 04: Operating Forces Mobilization Training and Recruiting Administration and Servicewide Activities Total Operation & Maintenance, Army FY 2008 Base&OCO Actuals FY 2009 Base&OCO SupReq 4/9/09 66,302,789 347,925 3,880,189 12,307,492 66,521,276 327,281 4,611,398 11,305,631 18,779,298 332,210 4,849,525 7,313,849 45,698,450 6,472,211 64,477,748 332,210 4,849,525 13,786,060 82,838,395 82,765,586 31,274,882 52,170,661 83,445,543 912,584 118,205 553,522 786,213 1,099,730 759,392 4,229,646 990,978 106,867 600,100 924,912 1,210,232 1,009,952 4,843,041 1,020,490 105,178 708,038 718,233 1,315,129 773,350 4,640,418 1,020,490 105,178 708,038 718,233 1,315,129 773,350 4,640,418 U U U U U U 1,952,849 466,163 663,958 3,082,970 1,831,323 638,804 695,522 3,165,649 2,088,233 633,704 692,601 3,414,538 2,088,233 633,704 692,601 3,414,538 U U U 6,696,593 2,979,315 274,515 127,825 48,911,925 7,586,455 2,221,446 333,119 123,163 460,159 10,724,342 45,698,450 7,586,455 2,221,446 333,119 123,163 36,330,899 1,500,000 7,867,551 460,159 56,422,792 U U U U U U U U 58,990,173 7,223,739 2,555,776 284,138 188,251 38,665,902 1,430,000 7,886,730 278,050 58,512,586 66,302,789 66,521,276 18,779,298 45,698,450 64,477,748 194,715 153,210 204,231 121,450 228,376 98,129 FY 2010 Base FY 2010 OCO FY 2010 Total S E C Details: BUDGET ACTIVITY 01: OPERATING FORCES LAND FORCES 2020A 010 2020A 020 2020A 030 2020A 040 2020A 050 2020A 060 111 112 113 114 115 116 MANEUVER UNITS MODULAR SUPPORT BRIGADES ECHELONS ABOVE BRIGADE THEATER LEVEL ASSETS LAND FORCES OPERATIONS SUPPORT AVIATION ASSETS TOTAL LAND FORCES LAND FORCES READINESS 2020A 070 121 FORCE READINESS OPERATIONS SUPPORT 2020A 080 122 LAND FORCES SYSTEMS READINESS 2020A 090 123 LAND FORCES DEPOT MAINTENANCE TOTAL LAND FORCES READINESS LAND FORCES READINESS SUPPORT 2020A 100 131 BASE OPERATIONS SUPPORT 2020A 110 132 FACILITIES SUSTAINMENT, RESTORATION, & MODERNIZATI 2020A 120 133 MANAGEMENT AND OPERATIONAL HQ 2020A 130 134 COMBATANT COMMANDERS CORE OPERATIONS 2020A 140 135 ADDITIONAL ACTIVITIES 2020A 150 136 COMMANDER’S EMERGENCY RESPONSE PROGRAM 2020A 160 137 RESET 2020A 170 138 COMBATANT COMMANDERS ANCILLARY MISSIONS TOTAL LAND FORCES READINESS SUPPORT TOTAL, BA 01: OPERATING FORCES 36,330,899 1,500,000 7,867,551 BUDGET ACTIVITY 02: MOBILIZATION MOBILITY OPERATIONS 2020A 180 211 STRATEGIC MOBILITY 2020A 190 212 ARMY PREPOSITIONING STOCKS 228,376 98,129 Page 21 UNCLASSIFIED U U UNCLASSIFIED Department of Defense FY 2010 President's Budget Exhibit O-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) FY 2008 Base&OCO Actuals 2020A Operation & Maintenance, Army 2020A 200 213 INDUSTRIAL PREPAREDNESS TOTAL MOBILITY OPERATIONS FY 2009 Base&OCO SupReq 4/9/09 FY 2010 Base FY 2010 OCO FY 2010 Total S E C 347,925 1,600 327,281 5,705 332,210 5,705 332,210 347,925 327,281 332,210 332,210 116,524 44,250 46,070 361,583 568,427 121,011 92,252 64,949 434,446 712,658 125,615 87,488 59,302 449,397 721,802 125,615 87,488 59,302 449,397 721,802 U U U U 700,149 713,741 102,700 572,207 2,088,797 824,351 770,516 130,392 840,293 2,565,552 970,777 985,693 166,812 702,031 2,825,313 970,777 985,693 166,812 702,031 2,825,313 U U U U 550,529 141,165 205,755 179,369 146,147 1,222,965 517,297 205,430 257,582 206,946 145,933 1,333,188 541,852 147,915 238,353 217,386 156,904 1,302,410 541,852 147,915 238,353 217,386 156,904 1,302,410 U U U U U 3,880,189 4,611,398 4,849,525 4,849,525 2,050,085 2,050,085 2,277,117 2,277,117 1,017,055 1,017,055 1,426,309 1,426,309 2,443,364 2,443,364 U LOGISTICS OPERATIONS 2020A 350 421 SERVICEWIDE TRANSPORTATION 2020A 360 422 CENTRAL SUPPLY ACTIVITIES 2020A 370 423 LOGISTIC SUPPORT ACTIVITIES 2020A 380 424 AMMUNITION MANAGEMENT TOTAL LOGISTICS OPERATIONS 3,777,399 526,437 511,690 371,963 5,187,489 3,199,140 625,487 494,734 450,849 4,770,210 540,249 614,093 481,318 434,661 2,070,321 5,045,902 5,586,151 614,093 481,318 434,661 7,116,223 U U U U SERVICEWIDE SUPPORT 2020A 390 431 ADMINISTRATION 1,365,638 769,508 776,866 776,866 U TOTAL, BA 02: MOBILIZATION U BUDGET ACTIVITY 03: TRAINING AND RECRUITING ACCESSION TRAINING 2020A 210 311 2020A 220 312 2020A 230 313 2020A 240 314 OFFICER ACQUISITION RECRUIT TRAINING ONE STATION UNIT TRAINING SENIOR RESERVE OFFICERS TRAINING CORPS TOTAL ACCESSION TRAINING BASIC SKILLS AND ADVANCED TRAINING 2020A 250 321 SPECIALIZED SKILL TRAINING 2020A 260 322 FLIGHT TRAINING 2020A 270 323 PROFESSIONAL DEVELOPMENT EDUCATION 2020A 280 324 TRAINING SUPPORT TOTAL BASIC SKILLS AND ADVANCED TRAINING RECRUITING AND 2020A 290 2020A 300 2020A 310 2020A 320 2020A 330 OTHER TRAINING AND EDUCATION 331 RECRUITING AND ADVERTISING 332 EXAMINING 333 OFF-DUTY AND VOLUNTARY EDUCATION 334 CIVILIAN EDUCATION AND TRAINING 335 JUNIOR ROTC TOTAL RECRUITING AND OTHER TRAINING AND EDUCATION TOTAL, BA 03: TRAINING AND RECRUITING BUDGET ACTIVITY 04: ADMINISTRATION AND SERVICEWIDE ACTIVITIES SECURITY PROGRAMS 2020A 340 411 SECURITY PROGRAMS TOTAL SECURITY PROGRAMS 5,045,902 Page 22 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2010 President's Budget Exhibit O-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) FY 2008 Base&OCO Actuals 2020A Operation & Maintenance, Army 2020A 2020A 2020A 2020A 2020A 2020A 400 410 420 430 440 450 432 433 434 435 436 437 SERVICEWIDE COMMUNICATIONS MANPOWER MANAGEMENT OTHER PERSONNEL SUPPORT OTHER SERVICE SUPPORT ARMY CLAIMS ACTIVITIES REAL ESTATE MANAGEMENT TOTAL SERVICEWIDE SUPPORT SUPPORT OF OTHER NATIONS 2020A 460 441 SUPPORT OF NATO OPERATIONS 2020A 470 442 MISC. SUPPORT OF OTHER NATIONS TOTAL SUPPORT OF OTHER NATIONS TOTAL, BA 04: ADMINISTRATION AND SERVICEWIDE ACTIVITIES Total Operation & Maintenance, Army Less: Proposed Cancellation FY 2010 Base FY 2010 OCO FY 2010 Total S E C 1,044,989 297,776 250,089 1,484,484 179,158 44,645 4,666,779 1,147,273 277,574 192,825 1,151,650 231,996 57,999 3,828,825 1,166,491 289,383 221,779 993,852 215,168 118,785 3,782,324 1,166,491 289,383 221,779 993,852 215,168 118,785 3,782,324 U U U U U U 360,842 42,297 403,139 407,957 21,522 429,479 430,449 13,700 444,149 430,449 13,700 444,149 U U 12,307,492 11,305,631 7,313,849 6,472,211 13,786,060 82,838,395 82,765,586 31,274,882 52,170,661 83,445,543 31,274,882 52,170,661 83,445,543 3/ ADJUSTED TOTAL – OPERATION AND MAINTENANCE, ARMY FY 2009 Base&OCO SupReq 4/9/09 -352,359 82,838,395 82,413,227 3/ Reflects the requested cancellation of $352,359 from the Operation and Maintenance, Army appropriation for fuel savings. Page 23 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2010 President's Budget Exhibit O-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) FY 2008 Base&OCO Actuals 2022A Operation & Maintenance, Army, Recovery Act TOTAL, BA 01: Operating Forces FY 2009 Base&OCO SupReq 4/9/09 FY 2010 Base FY 2010 OCO FY 2010 Total S E C 1,474,525 Total Operation & Maintenance, Army, Recovery Act 1,474,525 Details: BUDGET ACTIVITY 01: OPERTING FORCES LAND FORCES READINESS SUPPORT 2022A 010 132 FACILITIES SUSTAINMENT, RESTORATION, & MODERNIZATI TOTAL LAND FORCES READINESS SUPPORT TOTAL, BA 01: OPERTING FORCES 1,474,525 1,474,525 U 1,474,525 Total Operation & Maintenance, Army, Recovery Act 1,474,525 Page 24 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2010 President's Budget Exhibit O-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) 2080A Operation & Maintenance, Army Reserve FY 2008 Base&OCO Actuals TOTAL, BA 01: Operating Forces TOTAL, BA 04: Administration and Servicewide Activities 2,568,065 156,676 2,689,447 128,364 2,464,889 155,307 204,326 2,669,215 155,307 2,724,741 2,817,811 2,620,196 204,326 2,824,522 2,545 14,232 509,405 164,473 512,412 60,906 1,263,973 1,552 16,366 477,931 173,078 507,522 60,818 1,237,267 1,403 12,707 468,288 152,439 520,420 61,063 1,216,320 LAND FORCES READINESS 2080A 070 121 FORCE READINESS OPERATIONS SUPPORT 2080A 080 122 LAND FORCES SYSTEMS READINESS 2080A 090 123 LAND FORCES DEPOT MAINTENANCE TOTAL LAND FORCES READINESS 221,442 133,226 153,511 508,179 281,317 116,846 107,752 505,915 290,443 106,569 94,499 491,511 21,270 17,500 LAND FORCES READINESS SUPPORT 2080A 100 131 BASE OPERATIONS SUPPORT 2080A 110 132 FACILITIES SUSTAINMENT, RESTORATION, & MODERNIZATI 2080A 120 135 ADDITIONAL ACTIVITIES TOTAL LAND FORCES READINESS SUPPORT 565,654 220,264 9,995 795,913 595,372 255,124 91,669 942,165 522,310 234,748 757,058 Total Operation & Maintenance, Army Reserve FY 2009 Base&OCO SupReq 4/9/09 FY 2010 Base FY 2010 OCO FY 2010 Total S E C Details: BUDGET ACTIVITY 01: OPERATING FORCES LAND FORCES 2080A 010 2080A 020 2080A 030 2080A 040 2080A 050 2080A 060 111 112 113 114 115 116 MANEUVER UNITS MODULAR SUPPORT BRIGADES ECHELONS ABOVE BRIGADE THEATER LEVEL ASSETS LAND FORCES OPERATIONS SUPPORT AVIATION ASSETS TOTAL LAND FORCES SERVICEWIDE SUPPORT 2080A 434 RECRUITING AND ADVERTISING/OTHER PERSONNEL SUPT TOTAL SERVICEWIDE SUPPORT TOTAL, BA 01: OPERATING FORCES 1,403 12,707 555,169 152,439 561,095 61,063 1,343,876 U U U U U U 311,713 124,069 94,499 530,281 U U U 38,000 560,310 234,748 U U U 38,000 795,058 86,881 40,675 127,556 38,770 4,100 4,100 2,568,065 2,689,447 U 2,464,889 204,326 2,669,215 BUDGET ACTIVITY 04: ADMINISTRATION AND SERVICEWIDE ACTIVITIES LOGISTICS OPERATIONS 2080A 130 421 SERVICEWIDE TRANSPORTATION TOTAL LOGISTICS OPERATIONS 4/ SERVICEWIDE SUPPORT 2080A 140 431 ADMINISTRATION 2080A 150 432 SERVICEWIDE COMMUNICATIONS 2080A 160 433 MANPOWER MANAGEMENT 66,577 10,426 8,742 70,580 6,154 8,463 9,291 9,291 9,291 9,291 U 72,075 3,635 9,104 72,075 3,635 9,104 U U U 4/ Realigned in FY 2010 from 135: Additional Activities. Page 25 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2010 President's Budget Exhibit O-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) 2080A Operation & Maintenance, Army Reserve 2080A 170 434 RECRUITING AND ADVERTISING TOTAL SERVICEWIDE SUPPORT TOTAL, BA 04: ADMINISTRATION AND SERVICEWIDE ACTIVITIES Total Operation & Maintenance, Army Reserve Less: Proposed Cancellation FY 2008 Base&OCO Actuals FY 2010 Base FY 2010 OCO FY 2010 Total 70,931 156,676 43,167 128,364 61,202 146,016 61,202 146,016 156,676 128,364 155,307 155,307 2,724,741 2,817,811 2,620,196 204,326 2,824,522 2,620,196 204,326 2,824,522 5/ ADJUSTED TOTAL – OPERATION AND MAINTENANCE, ARMY RESERVE FY 2009 Base&OCO SupReq 4/9/09 -23,338 2,724,741 2,794,473 5/ Reflects the requested cancellation of $23,338 from the Operation and Maintenance, Army Reserve appropriation for fuel savings. Page 26 UNCLASSIFIED S E C U UNCLASSIFIED Department of Defense FY 2010 President's Budget Exhibit O-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) FY 2008 Base&OCO Actuals 2081A Operation and Maintenance, Army Reserve, Recovery Act TOTAL, BA 01: Operating Forces FY 2009 Base&OCO SupReq 4/9/09 FY 2010 Base FY 2010 OCO FY 2010 Total S E C 98,269 Total Operation and Maintenance, Army Reserve, Recovery Act 98,269 Details: BUDGET ACTIVITY 01: OPERATING FORCES LAND FORCES READINESS SUPPORT 2081A 010 132 FACILITIES SUSTAINMENT, RESTORATION, & MODERNIZATI TOTAL LAND FORCES READINESS SUPPORT TOTAL, BA 01: OPERATING FORCES 98,269 98,269 U 98,269 Total Operation and Maintenance, Army Reserve, Recovery Act 98,269 Page 27 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2010 President's Budget Exhibit O-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) 2065A Operation & Maintenance, Army National Guard FY 2008 Base&OCO Actuals TOTAL, BA 01: Operating Forces TOTAL, BA 04: Administration and Servicewide Activities 6,294,571 563,411 5,944,382 442,415 5,640,909 616,125 321,646 5,962,555 616,125 6,857,982 6,386,797 6,257,034 321,646 6,578,680 587,881 329,249 412,821 541,855 42,674 576,957 2,491,437 1,280,212 158,962 552,163 264,240 50,989 900,637 3,207,204 876,269 173,843 615,160 253,997 34,441 819,031 2,772,741 89,666 1,196 18,360 380 965,935 175,039 633,520 254,377 34,441 878,388 2,941,700 U U U U U U 286,524 115,844 400,450 802,818 315,995 118,646 369,627 804,268 436,799 99,757 379,646 916,202 94,458 531,257 99,757 379,646 1,010,660 U U U 1,063,396 454,510 583,430 898,980 3,000,316 779,058 500,759 505,228 147,866 1,932,911 798,343 580,171 573,452 22,536 35,693 820,879 580,171 609,145 U U U U 1,951,966 58,229 2,010,195 6,294,571 5,944,382 5,640,909 321,646 5,962,555 140,789 53,745 8,823 360,054 563,411 126,936 50,896 7,640 256,943 442,415 119,186 48,020 7,920 440,999 616,125 119,186 48,020 7,920 440,999 616,125 563,411 442,415 616,125 616,125 Total Operation & Maintenance, Army National Guard FY 2009 Base&OCO SupReq 4/9/09 FY 2010 Base FY 2010 OCO FY 2010 Total S E C Details: BUDGET ACTIVITY 01: OPERATING FORCES LAND FORCES 2065A 010 2065A 020 2065A 030 2065A 040 2065A 050 2065A 060 111 112 113 114 115 116 MANEUVER UNITS 6/ MODULAR SUPPORT BRIGADES ECHELONS ABOVE BRIGADE THEATER LEVEL ASSETS LAND FORCES OPERATIONS SUPPORT AVIATION ASSETS TOTAL LAND FORCES LAND FORCES READINESS 2065A 070 121 FORCE READINESS OPERATIONS SUPPORT 2065A 080 122 LAND FORCES SYSTEMS READINESS 2065A 090 123 LAND FORCES DEPOT MAINTENANCE TOTAL LAND FORCES READINESS LAND FORCES READINESS SUPPORT 2065A 100 131 BASE OPERATIONS SUPPORT 2065A 110 132 FACILITIES SUSTAINMENT, RESTORATION, & MODERNIZATI 2065A 120 133 MANAGEMENT AND OPERATIONAL HQ 2065A 130 135 ADDITIONAL ACTIVITIES TOTAL LAND FORCES READINESS SUPPORT TOTAL, BA 01: OPERATING FORCES 59,357 168,959 94,458 BUDGET ACTIVITY 04: ADMINISTRATION AND SERVICEWIDE ACTIVITIES SERVICEWIDE SUPPORT 2065A 140 431 2065A 150 432 2065A 160 433 2065A 170 434 ADMINISTRATION SERVICEWIDE COMMUNICATIONS MANPOWER MANAGEMENT RECRUITING AND ADVERTISING TOTAL SERVICEWIDE SUPPORT TOTAL, BA 04: ADMINISTRATION AND SERVICEWIDE ACTIVITIES 6/ FY 2009 OCO Bridge is consolidated in 111: Maneuver Units; Will realign in execution, including $150 million for recruiting and advertising. Page 28 UNCLASSIFIED U U U U UNCLASSIFIED Department of Defense FY 2010 President's Budget Exhibit O-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) Total Operation & Maintenance, Army National Guard Less: Proposed Cancellation 6,857,982 7/ 6,386,797 6,257,034 321,646 6,578,680 6,257,034 321,646 6,578,680 -57,819 ADJUSTED TOTAL – OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD 6,857,982 6,328,978 7/ Reflects the requested cancellation of $57,819 from the Operation and Maintenance, Army National Guard appropriation for fuel savings. Page 29 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2010 President's Budget Exhibit O-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) FY 2008 Base&OCO Actuals 2066A Operation and Maintenance, Army National Guard, Recovery Act TOTAL, BA 01: Operating Forces FY 2009 Base&OCO SupReq 4/9/09 FY 2010 Base FY 2010 OCO FY 2010 Total S E C 266,304 Total Operation and Maintenance, Army National Guard, Recovery 266,304 Details: BUDGET ACTIVITY 01: OPERATING FORCES LAND FORCES READINESS SUPPORT 2066A 010 132 FACILITIES SUSTAINMENT, RESTORATION, & MODERNIZATI TOTAL LAND FORCES READINESS SUPPORT TOTAL, BA 01: OPERATING FORCES 266,304 266,304 U 266,304 Total Operation and Maintenance, Army National Guard, Recovery Act 266,304 Page 30 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2010 President's Budget Exhibit O-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) 2091A Afghanistan Security Forces Fund FY 2008 Base&OCO Actuals TOTAL, BA 01: Ministry of Defense TOTAL, BA 02: Ministry of Interior TOTAL, BA 03: Associated Activities 1,776,600 963,800 9,600 4,024,051 1,513,612 69,276 4,702,397 2,752,953 7,419 4,702,397 2,752,953 7,419 2,750,000 5,606,939 7,462,769 7,462,769 731,577 80,400 146,200 818,423 1,776,600 777,135 1,667,784 241,434 1,337,698 4,024,051 868,320 1,615,192 272,998 1,945,887 4,702,397 868,320 1,615,192 272,998 1,945,887 4,702,397 1,776,600 4,024,051 4,702,397 4,702,397 261,035 95,900 176,600 430,265 963,800 291,575 91,625 544,767 585,645 1,513,612 605,584 279,186 648,217 1,219,966 2,752,953 605,584 279,186 648,217 1,219,966 2,752,953 963,800 1,513,612 2,752,953 2,752,953 6,616 6,700 55,960 69,276 5,919 1,500 5,919 1,500 7,419 7,419 Total Afghanistan Security Forces Fund FY 2009 Base&OCO SupReq 4/9/09 FY 2010 Base FY 2010 OCO FY 2010 Total S E C Details: BUDGET ACTIVITY 01: MINISTRY OF DEFENSE DEFENSE FORCES 2091A 010 ES01 2091A 020 ES02 2091A 030 ES03 2091A 040 ES04 INFRASTRUCTURE EQUIPMENT AND TRANSPORTATION TRAINING AND OPERATIONS SUSTAINMENT TOTAL DEFENSE FORCES TOTAL, BA 01: MINISTRY OF DEFENSE U U U U BUDGET ACTIVITY 02: MINISTRY OF INTERIOR INTERIOR 2091A 2091A 2091A 2091A FORCES 060 ES05 070 ES06 080 ES07 090 ES08 INFRASTRUCTURE EQUIPMENT AND TRANSPORTATION TRAINING AND OPERATIONS SUSTAINMENT TOTAL INTERIOR FORCES TOTAL, BA 02: MINISTRY OF INTERIOR U U U U BUDGET ACTIVITY 03: ASSOCIATED ACTIVITIES RELATED ACTIVITIES 2091A 110 ES09 2091A ES10 2091A ES11 2091A ES14 RELATED ACTIVITIES SUSTAINMENT TRAINING AND OPERATIONS COIN ACTIVITIES TOTAL RELATED ACTIVITIES 500 5,400 3,700 9,600 Page 31 UNCLASSIFIED U U U U UNCLASSIFIED Department of Defense FY 2010 President's Budget Exhibit O-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) 2091A Afghanistan Security Forces Fund TOTAL, BA 03: ASSOCIATED ACTIVITIES Total Afghanistan Security Forces Fund FY 2008 Base&OCO Actuals FY 2009 Base&OCO SupReq 4/9/09 FY 2010 Base FY 2010 OCO FY 2010 Total 9,600 69,276 7,419 7,419 2,750,000 5,606,939 7,462,769 7,462,769 Page 32 UNCLASSIFIED S E C UNCLASSIFIED Department of Defense FY 2010 President's Budget Exhibit O-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) 2092A Iraq Security Forces Fund FY 2008 Base&OCO Actuals TOTAL, BA 01: Ministry of Defense TOTAL, BA 02: Ministry of Interior TOTAL, BA 03: Associated Activities 1,487,200 1,206,000 306,800 460,000 540,000 3,000,000 1,000,000 298,500 917,900 116,100 154,700 1,487,200 460,000 1,487,200 460,000 110,000 392,000 598,000 106,000 1,206,000 540,000 1,206,000 540,000 Total Iraq Security Forces Fund FY 2009 Base&OCO SupReq 4/9/09 FY 2010 Base FY 2010 OCO FY 2010 Total S E C Details: BUDGET ACTIVITY 01: MINISTRY OF DEFENSE DEFENSE FORCES 2092A 010 ES01 2092A 020 ES02 2092A 030 ES03 2092A 040 ES04 INFRASTRUCTURE EQUIPMENT AND TRANSPORTATION TRAINING SUSTAINMENT TOTAL DEFENSE FORCES TOTAL, BA 01: MINISTRY OF DEFENSE U U U U 460,000 BUDGET ACTIVITY 02: MINISTRY OF INTERIOR INTERIOR 2092A 2092A 2092A 2092A FORCES 050 ES05 060 ES06 070 ES07 080 ES08 INFRASTRUCTURE EQUIPMENT AND TRANSPORTATION TRAINING SUSTAINMENT TOTAL INTERIOR FORCES TOTAL, BA 02: MINISTRY OF INTERIOR U U U U 540,000 BUDGET ACTIVITY 03: ASSOCIATED ACTIVITIES RELATED ACTIVITIES 2092A 100 ES09 RELATED ACTIVITIES TOTAL RELATED ACTIVITIES 306,800 306,800 U Page 33 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2010 President's Budget Exhibit O-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) 2092A Iraq Security Forces Fund TOTAL, BA 03: ASSOCIATED ACTIVITIES Total Iraq Security Forces Fund FY 2008 Base&OCO Actuals FY 2009 Base&OCO SupReq 4/9/09 FY 2010 Base FY 2010 OCO FY 2010 Total 306,800 3,000,000 1,000,000 Page 34 UNCLASSIFIED S E C UNCLASSIFIED Department of Defense FY 2010 President's Budget Exhibit O-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) 2095A Pakistan Counterinsurgency Capability Fund FY 2008 Base&OCO Actuals TOTAL, BA 01: Defense Security Forces TOTAL, BA 02: Frontier Corps TOTAL, BA 03: Related Activities Total Pakistan Counterinsurgency Capability Fund FY 2009 Base&OCO SupReq 4/9/09 FY 2010 Base FY 2010 OCO FY 2010 Total 334,527 63,473 2,000 507,830 188,170 4,000 507,830 188,170 4,000 400,000 700,000 700,000 322,377 12,150 334,527 41,970 397,907 67,953 507,830 41,970 397,907 67,953 507,830 334,527 507,830 507,830 12,000 43,373 8,100 63,473 73,000 107,000 8,170 188,170 73,000 107,000 8,170 188,170 63,473 188,170 188,170 2,000 2,000 4,000 4,000 4,000 4,000 2,000 4,000 4,000 400,000 700,000 700,000 S E C Details: BUDGET ACTIVITY 01: DEFENSE SECURITY FORCES PAKISTAN CNT CAPABILITY FUND 2095A ES01 INFRASTRUCTURE 2095A ES02 EQUIPMENT/TRANSPORTATION 2095A ES03 TRAINING AND OPERATIONS TOTAL PAKISTAN CNT CAPABILITY FUND TOTAL, BA 01: DEFENSE SECURITY FORCES U U U BUDGET ACTIVITY 02: FRONTIER CORPS PAKISTAN CNT CAPABILITY FUND 2095A ES01 INFRASTRUCTURE 2095A ES02 EQUIPMENT/TRANSPORTATION 2095A ES03 TRAINING AND OPERATIONS TOTAL PAKISTAN CNT CAPABILITY FUND TOTAL, BA 02: FRONTIER CORPS U U U BUDGET ACTIVITY 03: RELATED ACTIVITIES PAKISTAN CNT CAPABILITY FUND 2095A ES04 HUMANITARIAN ASSISTANCE TOTAL PAKISTAN CNT CAPABILITY FUND TOTAL, BA 03: RELATED ACTIVITIES Total Pakistan Counterinsurgency Capability Fund Page 35 UNCLASSIFIED U UNCLASSIFIED Department of Defense FY 2010 President's Budget Exhibit O-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) 1804N Operation & Maintenance, Navy TOTAL, TOTAL, TOTAL, TOTAL, BA BA BA BA 01: 02: 03: 04: Operating Forces Mobilization Training and Recruiting Administration and Servicewide Activities Total Operation & Maintenance, Navy FY 2008 Base&OCO Actuals FY 2009 Base&OCO SupReq 4/9/09 31,922,488 835,240 2,285,112 4,880,396 32,757,092 732,920 2,284,633 4,360,766 27,141,499 660,551 2,932,624 4,335,672 5,521,170 276,665 103,458 318,290 32,662,669 937,216 3,036,082 4,653,962 39,923,236 40,135,411 35,070,346 6,219,583 41,289,929 4,800,585 965,566 52,554 171,736 510,229 1,211,369 157,831 7,869,870 5,072,463 975,087 56,675 139,022 535,489 1,276,729 139,894 8,195,359 3,814,000 120,868 52,259 121,649 485,321 1,057,747 32,083 5,683,927 1,138,398 2,640 1,212 26,815 44,532 158,559 4,952,398 123,508 53,471 148,464 529,853 1,216,306 32,083 7,056,083 U U U U U U U 4,383,963 709,480 5,061,747 1,145,370 11,300,560 3,920,492 696,383 4,581,402 1,158,174 10,356,451 3,320,222 699,581 4,296,544 1,170,785 9,487,132 651,209 22,489 1,001,037 3,971,431 722,070 5,297,581 1,170,785 11,161,867 U U U U 585,912 78,129 198,892 421,037 291,050 1,951,955 170,844 3,573 164,756 288,323 4,154,471 646,518 142,032 158,666 402,265 330,555 2,380,867 186,397 3,249 172,351 258,581 4,681,481 601,595 86,019 167,050 407,674 315,228 758,789 186,794 3,305 167,789 259,188 2,953,431 20,704 6,929 7,344 1,959,889 622,299 86,019 167,050 423,592 332,117 2,650,588 187,100 3,305 174,718 266,532 4,913,320 U U U U U U U U U U 135,167 960,251 117,680 516,167 129,882 1,042,520 131,652 539,737 131,895 1,145,020 64,731 448,777 68,759 82,496 131,895 1,145,020 133,490 531,273 U U U U FY 2010 Base FY 2010 OCO FY 2010 Total S E C Details: BUDGET ACTIVITY 01: OPERATING FORCES AIR OPERATIONS 1804N 010 1A1A 1804N 020 1A2A 1804N 030 1A3A 1804N 040 1A4A 1804N 050 1A4N 1804N 060 1A5A 1804N 070 1A6A SHIP OPERATIONS 1804N 080 1B1B 1804N 090 1B2B 1804N 100 1B4B 1804N 110 1B5B MISSION AND OTHER FLIGHT OPERATIONS FLEET AIR TRAINING AVIATION TECHNICAL DATA & ENGINEERING SERVICES AIR OPERATIONS AND SAFETY SUPPORT AIR SYSTEMS SUPPORT AIRCRAFT DEPOT MAINTENANCE AIRCRAFT DEPOT OPERATIONS SUPPORT TOTAL AIR OPERATIONS MISSION AND OTHER SHIP OPERATIONS SHIP OPERATIONS SUPPORT & TRAINING SHIP DEPOT MAINTENANCE SHIP DEPOT OPERATIONS SUPPORT TOTAL SHIP OPERATIONS COMBAT OPERATIONS/SUPPORT 1804N 120 1C1C COMBAT COMMUNICATIONS 1804N 130 1C2C ELECTRONIC WARFARE 1804N 140 1C3C SPACE SYSTEMS AND SURVEILLANCE 1804N 150 1C4C WARFARE TACTICS 1804N 160 1C5C OPERATIONAL METEOROLOGY AND OCEANOGRAPHY 1804N 170 1C6C COMBAT SUPPORT FORCES 1804N 180 1C7C EQUIPMENT MAINTENANCE 1804N 190 1C8C DEPOT OPERATIONS SUPPORT 1804N 200 1CCH COMBATANT COMMANDERS CORE OPERATIONS 1804N 210 1CCM COMBATANT COMMANDERS DIRECT MISSION SUPPORT TOTAL COMBAT OPERATIONS/SUPPORT WEAPONS SUPPORT 1804N 220 1D1D 1804N 230 1D2D 1804N 240 1D3D 1804N 250 1D4D CRUISE MISSILE FLEET BALLISTIC MISSILE IN-SERVICE WEAPONS SYSTEMS SUPPORT WEAPONS MAINTENANCE 1,372,156 1,674,735 15,918 16,889 1,891,799 306 Page 36 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2010 President's Budget Exhibit O-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) 1804N Operation & Maintenance, Navy 1804N FY 2008 Base&OCO Actuals FY 2009 Base&OCO SupReq 4/9/09 FY 2010 Base FY 2010 OCO FY 2010 Total S E C 260 1D7D OTHER WEAPON SYSTEMS SUPPORT TOTAL WEAPONS SUPPORT 332,540 2,061,805 337,298 2,181,089 326,535 2,116,958 16,902 168,157 343,437 2,285,115 U BASE SUPPORT 1804N 270 1804N 280 1804N 290 BSIT BSM1 BSS1 ENTERPRISE INFORMATION SUSTAINMENT, RESTORATION AND MODERNIZATION BASE OPERATING SUPPORT TOTAL BASE SUPPORT 736,790 1,548,057 4,250,935 6,535,782 888,753 1,777,383 4,676,576 7,342,712 1,095,587 1,746,418 4,058,046 6,900,051 7,629 338,604 346,233 1,095,587 1,754,047 4,396,650 7,246,284 U U U 31,922,488 32,757,092 27,141,499 5,521,170 32,662,669 READY RESERVE AND PREPOSITIONING FORCE 1804N 300 2A1F SHIP PREPOSITIONING AND SURGE TOTAL READY RESERVE AND PREPOSITIONING FORCE 580,653 580,653 421,188 421,188 407,977 407,977 27,290 27,290 435,267 435,267 U ACTIVATIONS/INACTIVATIONS 1804N 310 2B1G AIRCRAFT ACTIVATIONS/INACTIVATIONS 1804N 320 2B2G SHIP ACTIVATIONS/INACTIVATIONS TOTAL ACTIVATIONS/INACTIVATIONS 7,247 181,686 188,933 7,260 109,532 116,792 7,491 192,401 199,892 7,491 192,401 199,892 U U 36,346 1,912 27,396 65,654 31,822 2,394 160,724 194,940 24,546 2,409 25,727 52,682 245,039 249,375 28,882 2,409 270,766 302,057 U U U 835,240 732,920 660,551 276,665 937,216 138,806 10,095 107,361 256,262 141,158 11,014 111,458 263,630 145,027 11,011 127,490 283,528 538,879 477,737 176,243 172,638 1,365,497 601,429 514,479 168,350 159,631 1,443,889 477,383 1,268,846 161,922 158,685 2,066,836 TOTAL, BA 01: OPERATING FORCES BUDGET ACTIVITY 02: MOBILIZATION MOBILIZATION PREPARATION 1804N 330 2C1H FLEET HOSPITAL PROGRAM 1804N 340 2C2H INDUSTRIAL READINESS 1804N 350 2C3H COAST GUARD SUPPORT TOTAL MOBILIZATION PREPARATION TOTAL, BA 02: MOBILIZATION 4,336 BUDGET ACTIVITY 03: TRAINING AND RECRUITING ACCESSION TRAINING 1804N 360 3A1J 1804N 370 3A2J 1804N 380 3A3J OFFICER ACQUISITION RECRUIT TRAINING RESERVE OFFICERS TRAINING CORPS TOTAL ACCESSION TRAINING BASIC SKILLS AND ADVANCED TRAINING 1804N 390 3B1K SPECIALIZED SKILL TRAINING 1804N 400 3B2K FLIGHT TRAINING 1804N 410 3B3K PROFESSIONAL DEVELOPMENT EDUCATION 1804N 420 3B4K TRAINING SUPPORT TOTAL BASIC SKILLS AND ADVANCED TRAINING 97,995 5,463 103,458 145,027 11,011 127,490 283,528 U U U 575,378 1,268,846 161,922 164,148 2,170,294 U U U U Page 37 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2010 President's Budget Exhibit O-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) FY 2008 Base&OCO Actuals 1804N Operation & Maintenance, Navy RECRUITING AND OTHER TRAINING AND EDUCATION 1804N 430 3C1L RECRUITING AND ADVERTISING 1804N 440 3C3L OFF-DUTY AND VOLUNTARY EDUCATION 1804N 450 3C4L CIVILIAN EDUCATION AND TRAINING 1804N 460 3C5L JUNIOR ROTC TOTAL RECRUITING AND OTHER TRAINING AND EDUCATION TOTAL, BA 03: TRAINING AND RECRUITING FY 2009 Base&OCO SupReq 4/9/09 FY 2010 Base FY 2010 OCO FY 2010 Total 383,934 152,460 79,043 47,916 663,353 272,117 156,119 100,897 47,981 577,114 276,564 154,979 101,556 49,161 582,260 276,564 154,979 101,556 49,161 582,260 2,285,112 2,284,633 2,932,624 103,458 3,036,082 787,135 7,054 108,173 180,580 282,559 586,351 22,146 1,973,998 726,072 4,784 109,350 174,972 278,540 408,198 768,048 6,171 114,675 182,115 298,729 408,744 3,899 463 563 2,525 23,557 771,947 6,634 114,675 182,678 301,254 432,301 1,701,916 1,778,482 31,007 1,809,489 223,890 470,879 S E C U U U U BUDGET ACTIVITY 04: ADMINISTRATION AND SERVICEWIDE ACTIVITIES SERVICEWIDE SUPPORT 1804N 470 4A1M 1804N 480 4A2M 1804N 490 4A3M 1804N 500 4A4M 1804N 510 4A5M 1804N 520 4A6M 1804N 530 4A8M ADMINISTRATION EXTERNAL RELATIONS CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT MILITARY MANPOWER AND PERSONNEL MANAGEMENT OTHER PERSONNEL SUPPORT SERVICEWIDE COMMUNICATIONS MEDICAL ACTIVITIES TOTAL SERVICEWIDE SUPPORT LOGISTICS OPERATIONS AND TECHNICAL SUPPORT 1804N 540 4B1N SERVICEWIDE TRANSPORTATION 1804N 550 4B2E ENVIRONMENTAL PROGRAMS 1804N 560 4B2N PLANNING, ENGINEERING AND DESIGN 1804N 570 4B3N ACQUISITION AND PROGRAM MANAGEMENT 1804N 580 4B5N HULL, MECHANICAL AND ELECTRICAL SUPPORT 1804N 590 4B6N COMBAT/WEAPONS SYSTEMS 1804N 600 4B7N SPACE AND ELECTRONIC WARFARE SYSTEMS TOTAL LOGISTICS OPERATIONS AND TECHNICAL SUPPORT U U U U U U U 481,775 312,919 250,378 604,421 51,876 14,661 77,932 1,793,962 460,274 246,989 243,728 628,752 60,176 17,189 80,716 1,490,835 244,337 778,501 60,223 17,328 79,065 1,426,443 224,532 244,337 779,143 60,223 17,328 79,065 1,650,975 512,126 512,126 527,211 527,211 515,989 515,989 37,452 37,452 553,441 553,441 U SUPPORT OF OTHER NATIONS 1804N 670 4D1Q INTERNATIONAL HEADQUARTERS AND AGENCIES TOTAL SUPPORT OF OTHER NATIONS 6,205 6,205 5,892 5,892 5,918 5,918 5,918 5,918 U CANCELLED ACCOUNTS 1804N 680 4EMM 3,229 INVESTIGATIONS AND SECURITY PROGRAMS 1804N 610 4C1P NAVAL INVESTIGATIVE SERVICE TOTAL INVESTIGATIONS AND SECURITY PROGRAMS CANCELLED ACCOUNT ADJUSTMENTS 642 U Page 38 UNCLASSIFIED U U U U U U U UNCLASSIFIED Department of Defense FY 2010 President's Budget Exhibit O-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) FY 2008 Base&OCO Actuals 1804N Operation & Maintenance, Navy 1804N 690 1804N 999 4EPJ JUDGMENT FUND TOTAL CANCELLED ACCOUNTS OTHER PROGRAMS TOTAL, BA 04: ADMINISTRATION AND SERVICEWIDE ACTIVITIES Total Operation & Maintenance, Navy Less: Proposed Cancellation FY 2010 Base FY 2010 OCO FY 2010 Total 153 3,382 634,912 608,840 25,299 634,139 4,880,396 4,360,766 4,335,672 318,290 4,653,962 39,923,236 40,135,411 35,070,346 6,219,583 41,289,929 35,070,346 6,219,583 41,289,929 -881,481 39,923,236 39,253,930 8/ Reflects the requested cancellation of $881,481 from the Operation and Maintenance, Navy appropriation for fuel savings. Page 39 UNCLASSIFIED S E C U 590,723 8/ ADJUSTED TOTAL – OPERATION AND MAINTENANCE, NAVY FY 2009 Base&OCO SupReq 4/9/09 U UNCLASSIFIED Department of Defense FY 2010 President's Budget Exhibit O-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) 1805N Operation and Maintenance, Navy, Recovery Act FY 2008 Base&OCO Actuals TOTAL, BA 01: Operating Forces FY 2009 Base&OCO SupReq 4/9/09 FY 2010 Base FY 2010 OCO FY 2010 Total S E C 657,051 Total Operation and Maintenance, Navy, Recovery Act 657,051 Details: BUDGET ACTIVITY 01: OPERATING FORCES BASE SUPPORT 1805N 010 BSM1 SUSTAINMENT, RESTORATION AND MODERNIZATION TOTAL BASE SUPPORT 657,051 657,051 TOTAL, BA 01: OPERATING FORCES U 657,051 Total Operation and Maintenance, Navy, Recovery Act 657,051 Page 40 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2010 President's Budget Exhibit O-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) 1106N Operation & Maintenance, Marine Corps FY 2008 Base&OCO Actuals TOTAL, BA 01: Operating Forces TOTAL, BA 03: Training and Recruiting TOTAL, BA 04: Administration and Servicewide Activities 7,281,152 1,094,446 880,546 7,686,787 1,085,474 726,611 4,396,715 767,640 371,868 3,211,508 212,851 277,241 7,608,223 980,491 649,109 9,256,144 9,498,872 5,536,223 3,701,600 9,237,823 2,395,683 1,417,385 453,525 4,266,593 3,173,356 831,815 621,760 4,626,931 730,931 591,020 80,971 1,402,922 2,048,844 486,014 554,000 3,088,858 2,779,775 1,077,034 634,971 4,491,780 U U U 99,871 5,611 105,482 96,505 5,186 101,691 72,182 5,090 77,272 950 950 72,182 6,040 78,222 U U Total Operation & Maintenance, Marine Corps FY 2009 Base&OCO SupReq 4/9/09 FY 2010 Base FY 2010 OCO FY 2010 Total S E C Details: BUDGET ACTIVITY 01: OPERATING FORCES EXPEDITIONARY 1106N 010 1106N 020 1106N 030 FORCES 1A1A OPERATIONAL FORCES 1A2A FIELD LOGISTICS 1A3A DEPOT MAINTENANCE TOTAL EXPEDITIONARY FORCES USMC PREPOSITIONING 1106N 050 1B1B MARITIME PREPOSITIONING 1106N 060 1B2B NORWAY PREPOSITIONING TOTAL USMC PREPOSITIONING COMBAT OPERATIONS/SUPPORT 1106N 070 1CCM COMBATANT COMMANDERS DIRECT MISSION SUPPORT TOTAL COMBAT OPERATIONS/SUPPORT BASE SUPPORT 1106N 080 1106N 090 BSM1 BSS1 SUSTAINMENT, RESTORATION, & MODERNIZATION BASE OPERATING SUPPORT TOTAL BASE SUPPORT TOTAL, BA 01: OPERATING FORCES 20,000 20,000 9/ 9/ U 852,415 2,036,662 2,889,077 790,384 2,167,781 2,958,165 666,330 2,250,191 2,916,521 121,700 121,700 666,330 2,371,891 3,038,221 7,281,152 7,686,787 4,396,715 3,211,508 7,608,223 20,183 813 20,996 15,243 410 15,653 16,129 418 16,547 92,097 306 22,475 406,537 521,415 55,764 359 22,607 463,714 542,444 67,336 369 28,112 330,885 426,702 U U BUDGET ACTIVITY 03: TRAINING AND RECRUITING ACCESSION TRAINING 1106N 100 3A1C 1106N 110 3A2C RECRUIT TRAINING OFFICER ACQUISITION TOTAL ACCESSION TRAINING BASIC SKILLS AND ADVANCED TRAINING 1106N 120 3B1D SPECIALIZED SKILL TRAINING 1106N 130 3B2D FLIGHT TRAINING 1106N 140 3B3D PROFESSIONAL DEVELOPMENT EDUCATION 1106N 150 3B4D TRAINING SUPPORT TOTAL BASIC SKILLS AND ADVANCED TRAINING 6,303 923 205,625 212,851 16,129 418 16,547 U U 73,639 369 29,035 536,510 639,553 U U U U Page 41 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2010 President's Budget Exhibit O-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) FY 2008 Base&OCO Actuals 1106N Operation & Maintenance, Marine Corps RECRUITING AND OTHER TRAINING AND EDUCATION 1106N 160 3C1F RECRUITING AND ADVERTISING 1106N 170 3C2F OFF-DUTY AND VOLUNTARY EDUCATION 1106N 180 3C3F JUNIOR ROTC TOTAL RECRUITING AND OTHER TRAINING AND EDUCATION BASE SUPPORT 1106N 190 1106N 200 BSM3 BSS3 SUSTAINMENT, RESTORATION AND MODERNIZATION BASE OPERATING SUPPORT TOTAL BASE SUPPORT 9/ 9/ TOTAL, BA 03: TRAINING AND RECRUITING FY 2009 Base&OCO SupReq 4/9/09 FY 2010 Base FY 2010 OCO 240,832 64,254 19,305 324,391 FY 2010 Total 272,058 50,371 17,255 339,684 236,191 62,786 17,704 316,681 240,832 64,254 19,305 324,391 61,916 150,435 212,351 55,380 155,316 210,696 1,094,446 1,085,474 767,640 212,851 980,491 319,889 478,071 60,483 858,443 281,472 380,018 45,952 707,442 299,065 28,924 43,879 371,868 2,576 269,415 5,250 277,241 301,641 298,339 49,129 649,109 3,843 18,260 22,103 3,163 16,006 19,169 880,546 726,611 371,868 277,241 649,109 9,256,144 9,498,872 5,536,223 3,701,600 9,237,823 5,536,223 3,701,600 9,237,823 S E C U U U U U BUDGET ACTIVITY 04: ADMINISTRATION AND SERVICEWIDE ACTIVITIES SERVICEWIDE SUPPORT 1106N 210 4A2G SPECIAL SUPPORT 1106N 220 4A3G SERVICEWIDE TRANSPORTATION 1106N 230 4A4G ADMINISTRATION TOTAL SERVICEWIDE SUPPORT BASE SUPPORT 1106N 240 1106N 250 BSM4 BSS4 SUSTAINMENT, RESTORATION, AND MODERNIZATION 9/ BASE OPERATING SUPPORT 9/ TOTAL BASE SUPPORT TOTAL, BA 04: ADMINISTRATION AND SERVICEWIDE ACTIVITIES Total Operation & Maintenance, Marine Corps Less: Proposed Cancellation 10/ ADJUSTED TOTAL – OPERATION AND MAINTENANCE, MARINE CORPS U U -54,466 9,256,144 9,444,406 9/ Facilities Sustainment, Restoration and Modernization and Base Operating Support Subactivity Groups have been consolidated in Budget Activity 01: Operating Forces for FY 2010. 10/ Reflects the requested cancellation of $54,466 from the Operation and Maintenance, Marine Corps appropriation for fuel savings. Page 42 UNCLASSIFIED U U U UNCLASSIFIED Department of Defense FY 2010 President's Budget Exhibit O-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) FY 2008 Base&OCO Actuals 1116N Operation and Maintenance, Marine Corps, Recovery Act TOTAL, BA 01: Operating Forces FY 2009 Base&OCO SupReq 4/9/09 FY 2010 Base FY 2010 OCO FY 2010 Total S E C 113,865 Total Operation and Maintenance, Marine Corps, Recovery Act 113,865 Details: BUDGET ACTIVITY 01: OPERATING FORCES BASE SUPPORT 1116N 010 BSM1 SUSTAINMENT, RESTORATION, & MODERNIZATION TOTAL BASE SUPPORT 113,865 113,865 TOTAL, BA 01: OPERATING FORCES U 113,865 Total Operation and Maintenance, Marine Corps, Recovery Act 113,865 Page 43 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2010 President's Budget Exhibit O-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) 1806N Operation & Maintenance, Navy Reserve FY 2008 Base&OCO Actuals TOTAL, BA 01: Operating Forces TOTAL, BA 04: Administration and Servicewide Activities 1,284,434 14,585 1,358,424 15,092 1,255,731 22,770 68,059 1,323,790 22,770 1,299,019 1,373,516 1,278,501 68,059 1,346,560 MISSION AND OTHER FLIGHT OPERATIONS INTERMEDIATE MAINTENANCE AIR OPERATIONS AND SAFETY SUPPORT AIRCRAFT DEPOT MAINTENANCE AIRCRAFT DEPOT OPERATIONS SUPPORT TOTAL AIR OPERATIONS 618,037 15,990 3,108 136,038 193 773,366 629,952 15,764 3,090 152,105 426 801,337 570,319 16,596 3,171 125,004 397 715,487 26,673 400 596,992 16,996 3,171 128,604 397 746,160 U U U U U MISSION AND OTHER SHIP OPERATIONS SHIP OPERATIONS SUPPORT & TRAINING SHIP DEPOT MAINTENANCE TOTAL SHIP OPERATIONS 66,101 565 41,327 107,993 64,502 562 62,381 127,445 55,873 592 41,899 98,364 7,416 8,917 16,333 63,289 592 50,816 114,697 U U U COMBAT OPERATIONS/SUPPORT 1806N 090 1C1C COMBAT COMMUNICATIONS 11/ 1806N 100 1C6C COMBAT SUPPORT FORCES TOTAL COMBAT OPERATIONS/SUPPORT 21,848 129,474 151,322 17,904 137,352 155,256 15,241 142,924 158,165 3,147 13,428 16,575 18,388 156,352 174,740 U U 2,111 2,111 5,357 5,357 5,494 5,494 5,494 5,494 U 71,404 61,307 116,931 249,642 91,779 61,400 115,850 269,029 83,611 69,853 124,757 278,221 4,478 4,478 83,611 69,853 129,235 282,699 U U U 1,284,434 1,358,424 1,255,731 68,059 1,323,790 3,071 8,074 2,986 3,331 8,976 2,355 3,323 13,897 1,957 Total Operation & Maintenance, Navy Reserve FY 2009 Base&OCO SupReq 4/9/09 FY 2010 Base FY 2010 OCO FY 2010 Total S E C Details: BUDGET ACTIVITY 01: OPERATING FORCES AIR OPERATIONS 1806N 010 1A1A 1806N 020 1A3A 1806N 030 1A4A 1806N 040 1A5A 1806N 050 1A6A SHIP OPERATIONS 1806N 060 1B1B 1806N 070 1B2B 1806N 080 1B4B WEAPONS SUPPORT 1806N 110 1D4D BASE SUPPORT 1806N 120 1806N 130 1806N 140 BSIT BSMR BSSR WEAPONS MAINTENANCE TOTAL WEAPONS SUPPORT ENTERPRISE INFORMATION SUSTAINMENT, RESTORATION AND MODERNIZATION BASE OPERATING SUPPORT TOTAL BASE SUPPORT TOTAL, BA 01: OPERATING FORCES 3,600 30,673 BUDGET ACTIVITY 04: ADMINISTRATION AND SERVICEWIDE ACTIVITIES SERVICEWIDE SUPPORT 1806N 150 4A1M ADMINISTRATION 1806N 160 4A4M MILITARY MANPOWER AND PERSONNEL MANAGEMENT 1806N 170 4A6M SERVICEWIDE COMMUNICATIONS 3,323 13,897 1,957 Page 44 UNCLASSIFIED U U U UNCLASSIFIED Department of Defense FY 2010 President's Budget Exhibit O-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) FY 2008 Base&OCO Actuals 1806N Operation & Maintenance, Navy Reserve 1806N 180 4A9M OTHER SERVICEWIDE SUPPORT TOTAL SERVICEWIDE SUPPORT 11/ 14,131 FY 2009 Base&OCO SupReq 4/9/09 430 15,092 LOGISTICS OPERATIONS AND TECHNICAL SUPPORT 1806N 190 4B3N ACQUISITION AND PROGRAM MANAGEMENT TOTAL LOGISTICS OPERATIONS AND TECHNICAL SUPPORT CANCELLED ACCOUNTS 1806N 200 4EMM 1806N 210 4EPJ 1806N 999 CANCELLED ACCOUNT ADJUSTMENTS JUDGMENT FUND TOTAL CANCELLED ACCOUNTS OTHER PROGRAMS TOTAL, BA 04: ADMINISTRATION AND SERVICEWIDE ACTIVITIES Total Operation & Maintenance, Navy Reserve Less: Proposed Cancellation FY 2010 OCO FY 2010 Total S E C U 19,177 19,177 3,593 3,593 3,593 3,593 U 31 10 41 U U 413 U 14,585 15,092 22,770 1,299,019 1,373,516 1,278,501 68,059 1,346,560 1,278,501 68,059 1,346,560 12/ ADJUSTED TOTAL – OPERATION AND MAINTENANCE, NAVY RESERVE FY 2010 Base 22,770 -62,910 1,299,019 1,310,606 11/ 4A9M: Other Servicewide Support was consolidated with 1C1C: Combat Communications in FY 2010. 12/ Reflects the requested cancellation of $62,910 from the Operation and Maintenance, Navy Reserve appropriation for fuel savings. Page 45 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2010 President's Budget Exhibit O-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) FY 2008 Base&OCO Actuals 1807N Operation and Maintenance, Navy Reserve, Recovery Act TOTAL, BA 01: Operating Forces FY 2009 Base&OCO SupReq 4/9/09 FY 2010 Base FY 2010 OCO FY 2010 Total S E C 55,083 Total Operation and Maintenance, Navy Reserve, Recovery Act 55,083 Details: BUDGET ACTIVITY 01: OPERATING FORCES UNDEFINED 1807N 010 BSM1 FACILITIES SUSTAINMENT, RESTORATION & MOD (FSRM) TOTAL UNDEFINED TOTAL, BA 01: OPERATING FORCES 55,083 55,083 U 55,083 Total Operation and Maintenance, Navy Reserve, Recovery Act 55,083 Page 46 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2010 President's Budget Exhibit O-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) FY 2008 Base&OCO Actuals 1107N Operation & Maintenance, Marine Corps Reserve TOTAL, BA 01: Operating Forces TOTAL, BA 04: Administration and Servicewide Activities Total Operation & Maintenance, Marine Corps Reserve FY 2009 Base&OCO SupReq 4/9/09 FY 2010 Base FY 2010 OCO FY 2010 Total S E C 314,954 30,723 256,943 32,959 203,072 25,853 86,667 289,739 25,853 345,677 289,902 228,925 86,667 315,592 95,793 11,174 29,274 136,241 128,454 13,216 29,040 170,710 61,117 13,217 29,373 103,707 77,849 U U U 77,849 138,966 13,217 29,373 181,556 90,741 87,972 178,713 15,913 70,320 86,233 25,466 73,899 99,365 8,818 8,818 25,466 82,717 108,183 U U 314,954 256,943 203,072 86,667 289,739 6,766 107 9,209 8,635 24,717 7,599 813 11,276 8,674 28,362 5,639 818 10,642 8,754 25,853 6,006 6,006 4,597 4,597 30,723 32,959 25,853 345,677 289,902 228,925 86,667 315,592 228,925 86,667 315,592 Details: BUDGET ACTIVITY 01: OPERATING FORCES EXPEDITIONARY 1107N 010 1107N 020 1107N 030 BASE SUPPORT 1107N 040 1107N 050 FORCES 1A1A OPERATING FORCES 1A3A DEPOT MAINTENANCE 1A5A TRAINING SUPPORT TOTAL EXPEDITIONARY FORCES BSM1 BSS1 SUSTAINMENT, RESTORATION AND MODERNIZATION BASE OPERATING SUPPORT /13 TOTAL BASE SUPPORT TOTAL, BA 01: OPERATING FORCES BUDGET ACTIVITY 04: ADMINISTRATION AND SERVICEWIDE ACTIVITIES SERVICEWIDE SUPPORT 1107N 060 4A2G 1107N 070 4A3G 1107N 080 4A4G 1107N 090 4A6G BASE SUPPORT 1107N 100 BSS4 SPECIAL SUPPORT SERVICEWIDE TRANSPORTATION ADMINISTRATION RECRUITING AND ADVERTISING TOTAL SERVICEWIDE SUPPORT BASE OPERATING SUPPORT TOTAL BASE SUPPORT /13 TOTAL, BA 04: ADMINISTRATION AND SERVICEWIDE ACTIVITIES Total Operation & Maintenance, Marine Corps Reserve Less: Proposed Cancellation 14/ 5,639 818 10,642 8,754 25,853 U 25,853 -1,250 ADJUSTED TOTAL – OPERATION AND MAINTENANCE, MARINE CORPS RESERVE 345,677 288,652 13/ Base Operating Support Subactivity Groups have been consolidated in Budget Activity 01: Operating Forces for FY 2010. 14/ Reflects the requested cancellation of $1,250 from the Operation and Maintenance, Marine Corps Reserve appropriation for fuel savings. Page 47 UNCLASSIFIED U U U U UNCLASSIFIED Department of Defense FY 2010 President's Budget Exhibit O-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) FY 2008 Base&OCO Actuals 1117N Operation and Maintenance, Marine Corps Reserve, Recovery Act TOTAL, BA 01: Operating Forces FY 2009 Base&OCO SupReq 4/9/09 FY 2010 Base FY 2010 OCO FY 2010 Total S E C 39,909 Total Operation and Maintenance, Marine Corps Reserve, Recovery 39,909 Details: BUDGET ACTIVITY 01: OPERATING FORCES BASE SUPPORT 1117N 030 BSM1 SUSTAINMENT, RESTORATION AND MODERNIZATION TOTAL BASE SUPPORT 39,909 39,909 TOTAL, BA 01: OPERATING FORCES U 39,909 Total Operation and Maintenance, Marine Corps Reserve, Recovery Act 39,909 Page 48 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2010 President's Budget Exhibit O-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) 3400F Operation & Maintenance, Air Force TOTAL, TOTAL, TOTAL, TOTAL, BA BA BA BA 01: 02: 03: 04: Operating Forces Mobilization Training and Recruiting Administration and Servicewide Activities Total Operation & Maintenance, Air Force FY 2008 Base&OCO Actuals FY 2009 Base&OCO SupReq 4/9/09 24,029,791 8,057,296 3,423,808 7,979,686 25,952,851 8,597,660 3,585,328 7,951,153 19,607,592 4,496,948 3,555,883 7,087,736 5,707,050 3,554,817 72,040 692,961 25,314,642 8,051,765 3,627,923 7,780,697 43,490,581 46,086,992 34,748,159 10,026,868 44,775,027 5,476,955 3,586,258 1,363,464 2,306,292 1,936,290 4,653,027 19,322,286 5,695,141 3,982,982 1,642,637 2,895,160 1,652,024 4,683,608 20,551,552 4,017,156 2,754,563 1,414,913 2,389,738 1,420,083 2,859,943 14,856,396 1,582,431 1,460,018 109,255 304,540 121,881 1,394,809 4,972,934 5,599,587 4,214,581 1,524,168 2,694,278 1,541,964 4,254,752 19,829,330 U U U U U U 1,605,779 1,652,244 490,679 3,748,702 1,531,434 1,466,164 539,744 3,537,342 1,411,813 880,353 552,148 2,844,314 130,885 407,554 U U U 538,439 1,542,698 1,287,907 552,148 3,382,753 341,289 617,514 958,803 376,113 672,420 1,048,536 356,367 725,646 1,082,013 38,677 38,677 356,367 764,323 1,120,690 U U 616,701 198,723 815,424 608,796 216,073 824,869 157,000 U U 157,000 765,796 216,073 981,869 25,952,851 19,607,592 5,707,050 25,314,642 FY 2010 Base FY 2010 OCO FY 2010 Total S E C Details: BUDGET ACTIVITY 01: OPERATING FORCES AIR OPERATIONS 3400F 010 011A 3400F 020 011C 3400F 030 011D 3400F 050 011M 3400F 060 011R 3400F 070 011Z PRIMARY COMBAT FORCES 15/ COMBAT ENHANCEMENT FORCES 16/ AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) DEPOT MAINTENANCE FACILITIES SUSTAINMENT, RESTORATION & MODERN 17/ BASE SUPPORT 18/ TOTAL AIR OPERATIONS COMBAT RELATED OPERATIONS 3400F 080 012A GLOBAL C3I AND EARLY WARNING 19/ 3400F 090 012C OTHER COMBAT OPS SPT PROGRAMS 20/ 3400F 110 012F TACTICAL INTEL AND OTHER SPECIAL ACTIVITIES TOTAL COMBAT RELATED OPERATIONS SPACE OPERATIONS 3400F 120 013A 3400F 130 013C COCOM 3400F 3400F 140 150 015A 015B LAUNCH FACILITIES SPACE CONTROL SYSTEMS TOTAL SPACE OPERATIONS 21/ 22/ COMBATANT COMMANDERS DIRECT MISSION SUPPORT COMBATANT COMMANDERS CORE OPERATIONS TOTAL COCOM TOTAL, BA 01: OPERATING FORCES 24,029,791 Page 49 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2010 President's Budget Exhibit O-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) FY 2008 Base&OCO Actuals 3400F Operation & Maintenance, Air Force FY 2009 Base&OCO SupReq 4/9/09 FY 2010 Base FY 2010 OCO FY 2010 Total S E C BUDGET ACTIVITY 02: MOBILIZATION MOBILITY 3400F 3400F 3400F 3400F 3400F OPERATIONS 160 021A 170 021D 180 021M 190 021R 200 021Z AIRLIFT OPERATIONS 23/ MOBILIZATION PREPAREDNESS DEPOT MAINTENANCE FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATIO BASE SUPPORT TOTAL MOBILITY OPERATIONS TOTAL, BA 02: MOBILIZATION 6,297,768 293,444 527,271 311,736 627,077 8,057,296 6,748,430 346,456 575,473 243,785 683,516 8,597,660 2,932,080 211,858 332,226 362,954 657,830 4,496,948 3,171,148 169,659 167,070 942 45,998 3,554,817 6,103,228 381,517 499,296 363,896 703,828 8,051,765 U U U U U 8,057,296 8,597,660 4,496,948 3,554,817 8,051,765 95,579 14,386 80,836 390,789 722,899 1,304,489 97,804 19,243 109,223 290,873 763,482 1,280,625 120,870 18,135 88,414 372,788 685,029 1,285,236 1,019 19,361 20,380 120,870 18,135 88,414 373,807 704,390 1,305,616 U U U U U 347,859 884,774 183,357 119,850 7,052 1,542,892 465,261 946,381 195,031 120,383 14,711 1,741,767 514,048 833,005 215,676 118,877 576 1,682,182 562,490 833,296 217,176 120,304 576 1,733,842 U U U U U 166,965 2,203 216,041 126,127 65,091 576,427 113,165 5,426 207,525 163,614 73,206 562,936 152,983 5,584 188,198 174,151 67,549 588,465 152,983 5,584 188,198 174,151 67,549 588,465 U U U U U 3,423,808 3,585,328 3,555,883 BUDGET ACTIVITY 03: TRAINING AND RECRUITING ACCESSION TRAINING 3400F 210 031A 3400F 220 031B 3400F 230 031D 3400F 240 031R 3400F 250 031Z OFFICER ACQUISITION RECRUIT TRAINING RESERVE OFFICERS TRAINING CORPS (ROTC) FACILITIES SUSTAINMENT, RESTORATION & MODERN BASE SUPPORT 25/ TOTAL ACCESSION TRAINING 24/ BASIC SKILLS AND ADVANCED TRAINING 3400F 260 032A SPECIALIZED SKILL TRAINING 3400F 270 032B FLIGHT TRAINING 3400F 280 032C PROFESSIONAL DEVELOPMENT EDUCATION 3400F 290 032D TRAINING SUPPORT 3400F 300 032M DEPOT MAINTENANCE TOTAL BASIC SKILLS AND ADVANCED TRAINING RECRUITING AND OTHER TRAINING AND EDUCATION 3400F 320 033A RECRUITING AND ADVERTISING 3400F 330 033B EXAMINING 3400F 340 033C OFF-DUTY AND VOLUNTARY EDUCATION 3400F 350 033D CIVILIAN EDUCATION AND TRAINING 3400F 360 033E JUNIOR ROTC TOTAL RECRUITING AND OTHER TRAINING AND EDUCATION TOTAL, BA 03: TRAINING AND RECRUITING 48,442 291 1,500 1,427 51,660 72,040 3,627,923 Page 50 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2010 President's Budget Exhibit O-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) FY 2008 Base&OCO Actuals 3400F Operation & Maintenance, Air Force FY 2009 Base&OCO SupReq 4/9/09 FY 2010 Base FY 2010 OCO FY 2010 Total S E C BUDGET ACTIVITY 04: ADMINISTRATION AND SERVICEWIDE ACTIVITIES LOGISTICS OPERATIONS 3400F 370 041A LOGISTICS OPERATIONS 26/ 3400F 380 041B TECHNICAL SUPPORT ACTIVITIES 3400F 400 041M DEPOT MAINTENANCE 3400F 410 041R FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATIO 3400F 420 041Z BASE SUPPORT 27/ TOTAL LOGISTICS OPERATIONS 1,251,625 620,027 66,754 480,102 1,454,563 3,873,071 1,770,641 673,473 68,869 338,017 1,541,029 4,392,029 1,055,672 735,036 15,411 359,562 1,410,097 3,575,778 328,009 SERVICEWIDE ACTIVITIES 3400F 430 042A ADMINISTRATION 3400F 440 042B SERVICEWIDE COMMUNICATIONS 3400F 450 042G OTHER SERVICEWIDE ACTIVITIES 3400F 460 042I CIVIL AIR PATROL TOTAL SERVICEWIDE ACTIVITIES 687,473 596,532 1,610,647 26,553 2,921,205 492,000 692,876 996,892 26,605 2,208,423 646,080 581,951 1,062,803 22,433 2,313,267 9,000 178,470 1,147,667 1,147,667 1,291,843 1,291,843 1,148,704 1,148,704 37,743 37,743 58,858 58,858 49,987 49,987 7,979,686 7,951,153 7,087,736 692,961 7,780,697 43,490,581 46,086,992 34,748,159 10,026,868 44,775,027 34,748,159 10,026,868 44,775,027 SECURITY PROGRAMS 3400F 470 043A 28/ SECURITY PROGRAMS TOTAL SECURITY PROGRAMS SUPPORT TO OTHER NATIONS 3400F 480 044A INTERNATIONAL SUPPORT TOTAL SUPPORT TO OTHER NATIONS TOTAL, BA 04: ADMINISTRATION AND SERVICEWIDE ACTIVITIES Total Operation & Maintenance, Air Force Less: Proposed Cancellation 15/ ADJUSTED TOTAL – OPERATION AND MAINTENANCE, AIR FORCE 1,383,681 735,036 15,411 359,562 1,445,419 3,939,109 U U U U U U U U U 187,470 655,080 760,421 1,062,803 22,433 2,500,737 142,160 142,160 1,290,864 1,290,864 U 49,987 49,987 U 35,322 363,331 -925,203 43,490,581 45,161,789 15/ Reflects the requested cancellation of $925,203 from the Operation and Maintenance, Air Force appropriation for fuel savings. Page 51 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2010 President's Budget Exhibit O-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) FY 2008 Base&OCO Actuals 3404F Operation & Maintenance, Air Force, Recovery Act TOTAL, BA 01: Operating Forces FY 2009 Base&OCO SupReq 4/9/09 FY 2010 Base FY 2010 OCO FY 2010 Total S E C 1,095,959 Total Operation & Maintenance, Air Force, Recovery Act 1,095,959 Details: BUDGET ACTIVITY 01: OPERATING FORCES AIR OPERATIONS 3404F 010 011R FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATIO TOTAL AIR OPERATIONS TOTAL, BA 01: OPERATING FORCES 1,095,959 1,095,959 U 1,095,959 Total Operation & Maintenance, Air Force, Recovery Act 1,095,959 Page 52 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2010 President's Budget Exhibit O-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) 3740F Operation & Maintenance, Air Force Reserve FY 2008 Base&OCO Actuals TOTAL, BA 01: Operating Forces TOTAL, BA 04: Administration and Servicewide Activities 2,843,958 130,456 2,933,644 125,290 2,949,532 129,696 125,925 3,075,457 129,696 2,974,414 3,058,934 3,079,228 125,925 3,205,153 1,834,605 126,830 419,022 135,141 328,360 2,843,958 2,054,839 141,420 379,452 88,609 269,324 2,933,644 2,049,303 121,417 441,958 78,763 258,091 2,949,532 3,618 7,276 114,531 500 125,925 2,052,921 128,693 556,489 78,763 258,591 3,075,457 2,843,958 2,933,644 2,949,532 125,925 3,075,457 73,519 28,005 20,964 7,313 655 130,456 70,273 25,243 22,464 6,623 687 125,290 77,476 24,553 20,838 6,121 708 129,696 77,476 24,553 20,838 6,121 708 129,696 130,456 125,290 129,696 129,696 2,974,414 3,058,934 3,079,228 125,925 3,205,153 3,079,228 125,925 3,205,153 Total Operation & Maintenance, Air Force Reserve FY 2009 Base&OCO SupReq 4/9/09 FY 2010 Base FY 2010 OCO FY 2010 Total S E C Details: BUDGET ACTIVITY 01: OPERATING FORCES AIR OPERATIONS 3740F 010 011A 3740F 020 011G 3740F 030 011M 3740F 040 011R 3740F 050 011Z PRIMARY COMBAT FORCES MISSION SUPPORT OPERATIONS DEPOT MAINTENANCE FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATIO BASE SUPPORT TOTAL AIR OPERATIONS TOTAL, BA 01: OPERATING FORCES U U U U U BUDGET ACTIVITY 04: ADMINISTRATION AND SERVICEWIDE ACTIVITIES SERVICEWIDE ACTIVITIES 3740F 060 042A ADMINISTRATION 3740F 070 042J RECRUITING AND ADVERTISING 3740F 080 042K MILITARY MANPOWER AND PERS MGMT (ARPC) 3740F 090 042L OTHER PERS SUPPORT (DISABILITY COMP) 3740F 100 042M AUDIOVISUAL TOTAL SERVICEWIDE ACTIVITIES TOTAL, BA 04: ADMINISTRATION AND SERVICEWIDE ACTIVITIES Total Operation & Maintenance, Air Force Reserve Less: Proposed Cancellation 16/ -163,786 ADJUSTED TOTAL – OPERATION AND MAINTENANCE, AIR FORCE RESERVE 2,974,414 2,895,148 16/ Reflects the requested cancellation of $163,786 from the Operation and Maintenance, Air Force Reserve appropriation for fuel savings. Page 53 UNCLASSIFIED U U U U U UNCLASSIFIED Department of Defense FY 2010 President's Budget Exhibit O-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) FY 2008 Base&OCO Actuals 3744F Operation & Maintenance, Air Force Reserve, Recovery Act TOTAL, BA 01: Operating Forces FY 2009 Base&OCO SupReq 4/9/09 FY 2010 Base FY 2010 OCO FY 2010 Total S E C 13,187 Total Operation & Maintenance, Air Force Reserve, Recovery Act 13,187 Details: BUDGET ACTIVITY 01: OPERATING FORCES AIR OPERATIONS 3744F 010 011R FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION TOTAL AIR OPERATIONS TOTAL, BA 01: OPERATING FORCES 13,187 13,187 U 13,187 Total Operation & Maintenance, Air Force Reserve, Recovery Act 13,187 Page 54 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2010 President's Budget Exhibit O-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) 3840F Operation & Maintenance, Air National Guard FY 2008 Base&OCO Actuals TOTAL, BA 01: Operating Forces TOTAL, BA 04: Administration and Servicewide Activities 5,734,869 70,964 5,879,665 61,955 5,817,814 67,947 289,862 6,107,676 67,947 5,805,833 5,941,620 5,885,761 289,862 6,175,623 3,369,315 787,889 621,766 332,397 623,502 5,734,869 3,572,533 711,374 698,199 304,813 592,746 5,879,665 3,347,685 779,917 780,347 302,949 606,916 5,817,814 103,259 51,300 135,303 289,862 3,450,944 831,217 915,650 302,949 606,916 6,107,676 5,734,869 5,879,665 5,817,814 289,862 6,107,676 36,789 34,175 70,964 31,170 30,785 61,955 35,174 32,773 67,947 35,174 32,773 67,947 70,964 61,955 67,947 67,947 5,805,833 5,941,620 5,885,761 289,862 6,175,623 5,885,761 289,862 6,175,623 Total Operation & Maintenance, Air National Guard FY 2009 Base&OCO SupReq 4/9/09 FY 2010 Base FY 2010 OCO FY 2010 Total S E C Details: BUDGET ACTIVITY 01: OPERATING FORCES AIR OPERATIONS 3840F 010 011F 3840F 020 011G 3840F 030 011M 3840F 040 011R 3840F 050 011Z AIRCRAFT OPERATIONS MISSION SUPPORT OPERATIONS DEPOT MAINTENANCE FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATIO BASE SUPPORT TOTAL AIR OPERATIONS TOTAL, BA 01: OPERATING FORCES U U U U U BUDGET ACTIVITY 04: ADMINISTRATION AND SERVICEWIDE ACTIVITIES SERVICEWIDE ACTIVITIES 3840F 060 042A ADMINISTRATION 3840F 070 042J RECRUITING AND ADVERTISING TOTAL SERVICEWIDE ACTIVITIES TOTAL, BA 04: ADMINISTRATION AND SERVICEWIDE ACTIVITIES Total Operation & Maintenance, Air National Guard Less: Proposed Cancellation 17/ -250,645 ADJUSTED TOTAL – OPERATION AND MAINTENANCE, AIR NATIONAL GUARD 5,805,833 5,690,975 17/ Reflects the requested cancellation of $250,645 from the Operation and Maintenance, Air National Guard appropriation for fuel savings. Page 55 UNCLASSIFIED U U UNCLASSIFIED Department of Defense FY 2010 President's Budget Exhibit O-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) FY 2008 Base&OCO Actuals 3844F Operation & Maintenance, Air National Guard, Recovery Act TOTAL, BA 01: Operating Forces FY 2009 Base&OCO SupReq 4/9/09 FY 2010 Base FY 2010 OCO FY 2010 Total S E C 25,848 Total Operation & Maintenance, Air National Guard, Recovery Act 25,848 Details: BUDGET ACTIVITY 01: OPERATING FORCES AIR OPERATIONS 3844F 010 011R FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION TOTAL AIR OPERATIONS TOTAL, BA 01: OPERATING FORCES 25,848 25,848 U 25,848 Total Operation & Maintenance, Air National Guard, Recovery Act 25,848 Page 56 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2010 President's Budget Exhibit O-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) 0100D Operation & Maintenance, Defense-Wide FY 2008 Base&OCO Actuals BUDGET ACTIVITY 01: OPERATING FORCES 0100D 010 JOINT CHIEFS OF STAFF 0100D 020 SPECIAL OPERATIONS COMMAND 387,782 5,327,825 393,321 6,151,757 457,169 3,611,492 25,000 2,519,935 482,169 6,131,427 5,715,607 6,545,078 4,068,661 2,544,935 6,613,596 104,844 87,190 116,144 86,160 115,497 103,408 115,497 103,408 192,034 202,304 218,905 218,905 130,978 132,231 132,231 150,461 429,561 139,579 458,316 665,743 1,322,163 42,532 405,873 253,667 20,679 34,325 385,453 2,302,116 1,058,721 721,756 497,857 160,211 1,596,906 448,115 545,637 1,361,671 154,751 391,974 230,959 16,689 33,385 370,825 2,929,144 1,105,771 2,886,341 453,077 350,000 161,308 1,961,207 509,659 37,166 1,955,985 589,309 79,047 37,166 2,035,032 589,309 U U U U U U U U U U U U U U U U U U U U U U 6,873,783 13,979,724 13,046,209 1,998,181 15,044,390 U 23,492,862 28,153,122 24,069,680 5,033,365 29,103,045 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 BUDGET ACTIVITY 04: ADMINISTRATION AND SERVICEWIDE ACTIVITIES 0100D 050 AMERICAN FORCES INFORMATION SERVICE 0100D 060 CIVIL MILITARY PROGRAMS 0100D 080 CLASSIFIED AND INTELLIGENCE 0100D 090 DEFENSE BUSINESS TRANSFORMATION AGENCY 0100D 100 DEFENSE CONTRACT AUDIT AGENCY 0100D 110 DEFENSE FINANCE AND ACCOUNTING SERVICE 0100D 120 DEFENSE HUMAN RESOURCES ACTIVITY 0100D 130 DEFENSE INFORMATION SYSTEMS AGENCY 0100D 150 DEFENSE LEGAL SERVICES 0100D 160 DEFENSE LOGISTICS AGENCY 0100D 170 DEFENSE MEDIA ACTIVITY 0100D 180 DEFENSE POW/MIA OFFICE 0100D 190 DEFENSE TECHNOLOGY SECURITY AGENCY 0100D 200 DEFENSE THREAT REDUCTION AGENCY 0100D 210 DEPARTMENT OF DEFENSE EDUCATION AGENCY 0100D 220 DEFENSE CONTRACT MANAGEMENT AGENCY 0100D 230 DEFENSE SECURITY COOPERATION AGENCY 0100D 240 DEFENSE SECURITY SERVICE 0100D NATIONAL GUARD BORDER SECURITY 0100D 260 OFFICE OF ECONOMIC ADJUSTMENT 0100D 270 OFFICE OF THE SECRETARY OF DEFENSE 0100D 280 WASHINGTON HEADQUARTERS SERVICE 0100D 999 OTHER PROGRAMS TOTAL, BA 04: ADMINISTRATION AND SERVICEWIDE ACTIVITIES 164,405 119,692 5,382,460 180,701 413,888 426 457,149 1,104,173 85,464 401,390 16,542 23,256 346,408 2,430,010 1,054,922 1,820,957 412,004 FY 2009 Base&OCO SupReq 4/9/09 FY 2010 Base FY 2010 OCO FY 2010 Total S E C U U 13,908 245,117 115,000 13,364 2,018 553,600 63,130 1,950,000 139,579 472,224 665,743 1,567,280 157,532 405,873 267,031 20,679 34,325 387,471 2,855,716 1,121,851 2,671,756 497,857 Page 57 UNCLASSIFIED U U UNCLASSIFIED Department of Defense FY 2010 President's Budget Exhibit O-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) Total Operation & Maintenance, Defense-Wide Less: Less: Proposed Cancellation 18/ O&M,DW Reapportionment 19/ ADJUSTED TOTAL – OPERATION AND MAINTENANCE, DEFENSE_WDE 18/ Reflects cancellation 19/ Reflects Defense-Wide Defense-Wide 29,400,503 34,900,504 28,357,246 7,578,300 35,935,546 28,357,246 7,578,300 35,935,546 -86,135 -181,500 29,400,503 34,632,869 the requested cancellation of $86,135 from the Operation and Maintenance appropriations for fuel savings. Also reflects a $5,000,000 for certain classified programs that are now excess to requirements. the requested reapportionment of $181,500 from the Operation and Maintenance, Defense-Wide appropriation to the Military Construction, appropriation associated with the general provision to properly fund a National Security Agency project in the Military Construction, appropriation. Page 58 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2010 President's Budget Exhibit O-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) FY 2008 Base&OCO Actuals 0111D Department of Defense Acquisition Workforce Development Fund BUDGET ACTIVITY 01: ACQ WORKFORCE DEV FD 0111D 010 ACQ WORKFORCE DEV FD TOTAL, BA 01: ACQ WORKFORCE DEV FD Total Department of Defense Acquisition Workforce Development Fund FY 2009 Base&OCO SupReq 4/9/09 FY 2010 Base FY 2010 OCO FY 2010 Total 100,000 100,000 100,000 100,000 100,000 100,000 Page 59 UNCLASSIFIED S E C U UNCLASSIFIED Department of Defense FY 2010 President's Budget Exhibit O-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) 0107D Office of the Inspector General BUDGET ACTIVITY 01: OPERATION & MAINTENANCE 0107D 010 OFFICE OF THE INSPECTOR GENERAL TOTAL, BA 01: OPERATION & MAINTENANCE FY 2008 Base&OCO Actuals Total Office of the Inspector General FY 2010 OCO FY 2010 Total 279,996 271,444 8,876 280,320 242,959 279,996 271,444 8,876 280,320 2,000 TOTAL, BA 02: RDT&E TOTAL, BA 03: PROCUREMENT FY 2010 Base 242,959 BUDGET ACTIVITY 02: RDT&E 0107D 020 OFFICE OF THE INSPECTOR GENERAL BUDGET ACTIVITY 03: PROCUREMENT 0107D 030 OFFICE OF THE INSPECTOR GENERAL FY 2009 Base&OCO SupReq 4/9/09 S E C U U 2,000 871 1,895 1,000 1,000 871 1,895 1,000 1,000 243,830 283,891 272,444 8,876 281,320 Page 60 UNCLASSIFIED U UNCLASSIFIED Department of Defense FY 2010 President's Budget Exhibit O-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) 0112D Office of the Inpector General, Recovery Act FY 2008 Base&OCO Actuals BUDGET ACTIVITY 01: O&M 0112D 010 OFFICE OF THE INSPECTOR GENERAL, Recovery Act FY 2009 Base&OCO SupReq 4/9/09 FY 2010 Base FY 2010 OCO FY 2010 Total 15,000 TOTAL, BA 01: O&M U 15,000 Total Office of the Inpector General, Recovery Act 15,000 Page 61 UNCLASSIFIED S E C UNCLASSIFIED Department of Defense FY 2010 President's Budget Exhibit O-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) FY 2008 Base&OCO Actuals 0104D US Court of Appeals for the Armed Forces, Defense BUDGET ACTIVITY 04: ADMINISTRATION AND ASSOCIATED ACTIVITIES 0104D 010 US COURT OF APPEALS FOR THE ARMED FORCES, DEFENSE TOTAL, BA 04: ADMINISTRATION AND ASSOCIATED ACTIVITIES Total US Court of Appeals for the Armed Forces, Defense FY 2009 Base&OCO SupReq 4/9/09 FY 2010 Base FY 2010 OCO FY 2010 Total 12,704 13,227 13,932 13,932 12,704 13,227 13,932 13,932 12,704 13,227 13,932 13,932 Page 62 UNCLASSIFIED S E C U UNCLASSIFIED Department of Defense FY 2010 President's Budget Exhibit O-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) 0819D Overseas Humanitarian, Disaster and Civic Aid BUDGET ACTIVITY 01: HUMANITARIAN ASSISTANCE 0819D 010 OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID TOTAL, BA 01: HUMANITARIAN ASSISTANCE Total Overseas Humanitarian, Disaster and Civic Aid FY 2008 Base&OCO Actuals FY 2009 Base&OCO SupReq 4/9/09 FY 2010 Base FY 2010 OCO FY 2010 Total 132,787 83,102 109,869 109,869 132,787 83,102 109,869 109,869 132,787 83,102 109,869 109,869 Page 63 UNCLASSIFIED S E C U UNCLASSIFIED Department of Defense FY 2010 President's Budget Exhibit O-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) 0130D Defense Health Program BUDGET ACTIVITY 01: OPERATION & MAINTENANCE 0130D IN-HOUSE CARE 0130D PRIVATE SECTOR CARE 0130D CONSOLIDATED HEALTH SUPPORT 0130D INFORMATION MANAGEMENT 0130D MANAGEMENT ACTIVITIES 0130D EDUCATION AND TRAINING 0130D BASE OPERATIONS/COMMUNICATIONS 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 FY 2008 Base&OCO Actuals FY 2009 Base&OCO SupReq 4/9/09 6,362,054 12,103,545 1,577,453 1,210,439 276,252 527,515 1,893,831 23,951,089 7,304,664 13,691,217 1,649,518 1,274,208 283,204 624,640 1,722,426 26,549,877 6,914,373 14,255,972 1,938,305 1,315,645 277,810 625,802 1,640,012 26,967,919 503,500 494,657 134,392 3,032 1,246 16,599 1,809 1,155,235 7,417,873 14,750,629 2,072,697 1,318,677 279,056 642,401 1,641,821 28,123,154 23,951,089 26,549,877 26,967,919 1,155,235 28,123,154 955,466 936,162 613,102 613,102 955,466 936,162 613,102 613,102 459,200 342,090 322,142 322,142 459,200 342,090 322,142 322,142 25,365,755 27,828,129 27,903,163 FY 2010 Base FY 2010 OCO 1,155,235 FY 2010 Total 29,058,398 Page 64 UNCLASSIFIED S E C U U U U U U U U U U UNCLASSIFIED Department of Defense FY 2010 President's Budget Exhibit O-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) 0150D Defense Health Program, Recovery Act BUDGET ACTIVITY 01: O&M 0150D 010 BASE OPERATIONS/COMMUNICATIONS TOTAL, BA 01: O&M Total Defense Health Program, Recovery Act FY 2008 Base&OCO Actuals FY 2009 Base&OCO SupReq 4/9/09 FY 2010 Base FY 2010 OCO FY 2010 Total 400,000 S E C U 400,000 400,000 Page 65 UNCLASSIFIED Department of Defense FY 2010 President's Budget Exhibit O-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) 0134D Former Soviet Union (FSU) Threat Reduction BUDGET ACTIVITY 01: FORMER SOVIET UNION (FSU) THREAT REDUCTION 0134D 010 FORMER SOVIET UNION (FSU) THREAT REDUCTION TOTAL, BA 01: FORMER SOVIET UNION (FSU) THREAT REDUCTION Total Former Soviet Union (FSU) Threat Reduction FY 2008 Base&OCO Actuals FY 2009 Base&OCO SupReq 4/9/09 FY 2010 Base FY 2010 OCO FY 2010 Total 425,924 433,244 404,093 404,093 425,924 433,244 404,093 404,093 425,924 433,244 404,093 404,093 Page 66 UNCLASSIFIED S E C U UNCLASSIFIED Department of Defense FY 2010 President's Budget Exhibit O-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Total Obligational Authority (Dollars in Thousands) FY 2008 Base&OCO Actuals Transfer 0105D 0810A 0810N 0810F 0810D 0811D 0118D 0141D Accounts 010 020 030 040 050 060 070 080 DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEF ENVIRONMENTAL RESTORATION, ARMY ENVIRONMENTAL RESTORATION, NAVY ENVIRONMENTAL RESTORATION, AIR FORCE ENVIRONMENTAL RESTORATION, DEFENSE ENVIRONMENTAL RESTORATION FORMERLY USED SITES OVERSEAS CONTINGENCY OPERATIONS TRANSFER FUND IRAQ FREEDOM FUND 1,471,524 456,837 290,222 495,259 13,148 290,698 3,467,088 Miscellaneous Accounts 0838D 090 SUPPORT OF INTERNATIONAL SPORTING COMPETITIONS, DE 0833D 100 EMERGENCY RESPONSE FUND, DEFENSE Indefinite Accounts 5286A 110 5188D 120 5189D 130 5193D 140 NATIONAL SCIENCE CENTER, ARMY DISPOSAL OF DOD REAL PROPERTY LEASE OF DOD REAL PROPERTY DOD OVERSEAS MIL FACILITY INVESTMENT RECOVERY Total Indefinite Accounts FY 2010 Base 1,058,984 415,864 285,869 494,276 11,100 267,700 5,000 449,400 Total Transfer Accounts Total Miscellaneous Accounts FY 2009 Base&OCO SupReq 4/9/09 2,538,793 FY 2010 Total S E C 115,300 1,383,587 415,864 285,869 494,276 11,100 267,700 5,000 115,300 U U U U U U U U 439,903 2,978,696 FY 2010 OCO 324,603 4,918 25,330 U U 30,248 23,778 24,247 5,415 22 11,993 3,517 739 25 10,393 8,856 1,227 25 10,393 8,856 1,227 53,440 16,271 20,501 20,501 Page 67 UNCLASSIFIED U U U U
