OPERATION AND MAINTENANCE PROGRAMS (O-1) REVOLVING AND MANAGEMENT FUNDS (RF-1)
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OPERATION AND MAINTENANCE PROGRAMS (O-1) REVOLVING AND MANAGEMENT FUNDS (RF-1) Department of Defense Budget Fiscal Year 2013 February 2012 Office of the Under Secretary of Defense (Comptroller) UNCLASSIFIED Preface The Operation & Maintenance (O-1) and Revolving & Management Funds (RF-1) Programs are derived from and consistent with the Comptroller Information System database. The O-1 and RF-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) FY 2012 OCO does not reflect the rescissions enacted in section 9015 of the Consolidated Appropriations Act, 2012, as these rescissions were applicable to FY 2010 Overseas Contingency Operations funds. Preparation of the O-1 and RF-1 cost the Department of Defense a total of approximately $38,000 in FY 2012. UNCLASSIFIED UNCLASSIFIED THIS PAGE INTENTIONALLY LEFT BLANK UNCLASSIFIED UNCLASSIFIED O-1 TABLE OF CONTENTS O-1 PAGE DOD Component Summary 1 Appropriation Army Operation and Maintenance, Army Operation and Maintenance, Army Reserve Operation and Maintenance, Army National Guard Afghanistan Security Forces Fund Iraq Security Forces Fund Afghanistan Infrastructure Fund Pakistan Counterinsurgency Fund 3 6 8 10 11 12 13 Operation and Maintenance, Navy Operation and Maintenance, Marine Corps Operation and Maintenance, Navy Reserve Operation and Maintenance, Marine Corps Reserve 14 18 20 22 Navy Air Force Operation and Maintenance, Air Force Operation and Maintenance, Air Force Reserve Operation and Maintenance, Air National Guard UNCLASSIFIED 23 26 27 UNCLASSIFIED Defense-wide Operation and Maintenance-Defense-Wide Office of the Inspector General US Court of Appeals for the Armed Forces, Defense Defense Health Program Overseas Humanitarian, Disaster and Civic Aid Former Soviet Union (FSU) Threat Reduction DoD Acquisition Workforce Development Fund Military Intelligence Program Transfer Fund 28 29 30 31 32 33 34 35 Transfer Accounts 36 Miscellaneous Accounts 36 Indefinite Accounts 36 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 FY 2011 Actuals FY 2012 Base FY 2012 OCO FY 2012 Total 91,203,214 2,914,900 6,786,832 11,619,283 1,500,000 400,000 502,780 114,927,009 30,552,885 3,071,733 6,924,932 42,241,124 217,500 377,544 11,200,000 72,794,009 3,289,233 7,302,476 11,200,000 400,000 400,000 40,549,550 54,436,168 94,985,718 Department of the Navy Operation & Maintenance, Navy Operation & Maintenance, Marine Corps Operation & Maintenance, Navy Res Operation & Maintenance, MC Reserve Total Department of the Navy 46,964,830 10,065,404 1,441,239 303,970 58,775,443 38,120,821 5,542,937 1,305,134 271,443 45,240,335 7,518,448 3,538,022 74,148 36,084 11,166,702 45,639,269 9,080,959 1,379,282 307,527 56,407,037 Department of the Air Force Operation & Maintenance, Air Force Operation & Maintenance, AF Reserve Operation & Maintenance, ANG Total Department of the Air Force 49,582,985 3,376,520 6,199,583 59,159,088 34,978,312 3,274,359 6,098,780 44,351,451 10,418,692 142,050 34,050 10,594,792 45,397,004 3,416,409 6,132,830 54,946,243 38,115,919 313,156 13,597 31,705,981 107,685 520,833 433,166 30,445,667 346,919 13,861 32,485,540 107,662 508,219 602,000 310,758 64,820,626 9,252,211 11,055 39,697,878 357,974 13,861 33,700,806 107,662 508,219 602,000 310,758 75,299,158 Appropriation Summary Department of the Army Operation & Maintenance, Army Operation & Maintenance, Army Res Operation & Maintenance, ARNG Afghanistan Security Forces Fund Iraq Security Forces Fund Afghanistan Infrastructure Fund Pakistan Counterinsurgency Fund Total Department of the Army Defense-Wide Operation & Maintenance, Defense-Wide Office of the Inspector General US Court of Appeals for Armed Forces, Def Defense Health Program Overseas Humanitarian, Disaster and Civic Aid Former Soviet Union (FSU) Threat Reduction DoD Acquisition Workforce Development Fund Military Intelligence Program Transfer Fund Total Defense-Wide 71,210,337 1,215,266 10,478,532 Page 1 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 FY 2013 Base FY 2013 OCO FY 2013 Total 36,608,592 3,162,008 7,108,612 28,591,441 154,537 382,448 5,749,167 65,200,033 3,316,545 7,491,060 5,749,167 400,000 400,000 46,879,212 35,277,593 82,156,805 Department of the Navy Operation & Maintenance, Navy Operation & Maintenance, Marine Corps Operation & Maintenance, Navy Res Operation & Maintenance, MC Reserve Total Department of the Navy 41,606,943 5,983,163 1,246,982 272,285 49,109,373 5,880,395 4,066,340 55,924 25,477 10,028,136 47,487,338 10,049,503 1,302,906 297,762 59,137,509 Department of the Air Force Operation & Maintenance, Air Force Operation & Maintenance, AF Reserve Operation & Maintenance, ANG Total Department of the Air Force 35,435,360 3,166,482 6,015,455 44,617,297 9,241,613 120,618 19,975 9,382,206 44,676,973 3,287,100 6,035,430 53,999,503 31,993,013 273,821 13,516 32,528,718 108,759 519,111 843,745 7,824,579 10,766 39,817,592 284,587 13,516 33,522,616 * 108,759 519,111 843,745 66,280,683 8,829,243 Appropriation Summary Department of the Army Operation & Maintenance, Army Operation & Maintenance, Army Res Operation & Maintenance, ARNG Afghanistan Security Forces Fund Iraq Security Forces Fund Afghanistan Infrastructure Fund Pakistan Counterinsurgency Fund Total Department of the Army Defense-Wide Operation & Maintenance, Defense-Wide Office of the Inspector General US Court of Appeals for Armed Forces, Def Defense Health Program Overseas Humanitarian, Disaster and Civic Aid Former Soviet Union (FSU) Threat Reduction DoD Acquisition Workforce Development Fund Military Intelligence Program Transfer Fund Total Defense-Wide ∗ 993,898 75,109,926 FY 2013 assumes $452 million in savings from enactment of TRICARE legislative proposals. Page 1A UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 FY 2011 Actuals Appropriation Summary Transfer Accounts Drug Interdiction & Ctr-Drug Activities, Def Environmental Restoration, Army Environmental Restoration, Navy Environmental Restoration, Air Force Environmental Restoration, Defense Environmental Restoration Formerly Used Sites Total Transfer Accounts 173,812 173,812 Miscellaneous Accounts Payment to Kaho'olawe Island Fund Support for International Sporting Competitions , Defense Total Miscellaneous Accounts FY 2012 Base 1,209,620 346,031 308,668 525,453 10,716 326,495 2,726,983 FY 2012 OCO 456,458 456,458 FY 2012 Total 1,666,078 346,031 308,668 525,453 10,716 326,495 3,183,441 193 2,121 2,314 Indefinite Accounts National Science Center, Army Disposal of DoD Real Property Lease of DoD Real Property Total Indefinite Accounts 9,111 43,476 52,587 25 91,202 91,815 183,042 25 91,202 91,815 183,042 Total Operation and Maintenance Title plus Indefinite Accounts 304,300,590 197,871,987 87,132,652 285,004,639 Total Operation and Maintenance Title 304,248,003 197,688,945 87,132,652 284,821,597 Page 2 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation Summary FY 2013 Base Transfer Accounts Drug Interdiction & Ctr-Drug Activities, Def Environmental Restoration, Army Environmental Restoration, Navy Environmental Restoration, Air Force Environmental Restoration, Defense Environmental Restoration Formerly Used Sites Total Transfer Accounts 999,363 335,921 310,594 529,263 11,133 237,543 2,423,817 FY 2013 OCO 469,025 469,025 FY 2013 Total 1,468,388 335,921 310,594 529,263 11,133 237,543 2,892,842 Miscellaneous Accounts Payment to Kaho'olawe Island Fund Support for International Sporting Competitions , Defense Total Miscellaneous Accounts Indefinite Accounts National Science Center, Army Disposal of DoD Real Property Lease of DoD Real Property Total Indefinite Accounts 25 7,855 12,029 19,909 25 7,855 12,029 19,909 Total Operation and Maintenance Title plus Indefinite Accounts 209,330,291 63,986,203 273,316,494 Total Operation and Maintenance Title 209,310,382 63,986,203 273,296,585 Page 2A UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 S e c FY 2011 Actuals FY 2012 Base FY 2012 OCO FY 2012 Total Operating Forces Mobilization Training and Recruiting Admin & Srvwide Activities 69,903,624 436,806 4,936,306 15,926,478 17,363,120 562,648 4,970,801 7,656,316 35,860,273 6,380,851 53,223,393 562,648 4,970,801 14,037,167 Total Operation & Maintenance, Army 91,203,214 30,552,885 42,241,124 72,794,009 Land Forces 2020A 010 111 Maneuver Units 2020A 020 112 Modular Support Brigades 2020A 030 113 Echelons Above Brigade 2020A 040 114 Theater Level Assets 2020A 050 115 Land Forces Operations Support 2020A 060 116 Aviation Assets Total Land Forces 839,779 91,525 609,430 707,334 1,364,694 692,882 4,305,644 793,730 64,566 511,275 290,098 256,269 729,371 2,645,309 3,485,083 1,707,704 155,278 5,348,065 793,730 64,566 511,275 3,775,181 1,963,973 884,649 7,993,374 U U U U U U 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 2,573,417 545,916 928,642 4,047,975 2,553,522 348,548 950,166 3,852,236 2,790,277 605,332 1,188,452 4,584,061 5,343,799 953,880 2,138,618 8,436,297 U U U 8,498,291 2,521,375 385,913 163,930 44,345,127 469,957 4,724,190 441,222 61,550,005 7,405,083 2,471,860 375,189 177,805 1,191,707 250,000 435,638 10,865,575 U U U U U U U U 25,928,147 8,596,790 2,721,860 375,189 177,805 20,131,011 400,000 3,955,429 435,638 36,793,722 69,903,624 17,363,120 35,860,273 53,223,393 331,339 99,810 387,561 167,572 2020A Operation & Maintenance, Army TOTAL, TOTAL, TOTAL, TOTAL, BA BA BA BA 01: 02: 03: 04: Details: Budget Activity 01: Operating Forces Land Forces Readiness Support 2020A 100 131 Base Operations Support 2020A 110 132 Facilities Sustainment, Restoration & Modernization 2020A 120 133 Management and Operational Hq's 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 20,131,011 400,000 3,955,429 Budget Activity 02: Mobilization Mobility Operations 2020A 180 211 Strategic Mobility 2020A 190 212 Army Prepositioning Stocks 387,561 167,572 Page 3 UNCLASSIFIED U U UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) S e c FY 2013 Base FY 2013 OCO FY 2013 Total Operating Forces Mobilization Training and Recruiting Admin & Srvwide Activities 22,436,871 607,224 5,058,610 8,505,887 23,107,822 5,483,619 45,544,693 607,224 5,058,610 13,989,506 Total Operation & Maintenance, Army 36,608,592 28,591,441 65,200,033 2,758,162 991,396 40,300 3,789,858 1,223,087 80,574 723,039 3,465,136 2,218,046 1,360,132 9,070,014 U U U U U U 5,202,619 762,018 1,762,757 7,727,394 U U U U U U U U U U U 2020A Operation & Maintenance, Army TOTAL, TOTAL, TOTAL, TOTAL, Feb 2012 BA BA BA BA 01: 02: 03: 04: Details: Budget Activity 01: Operating Forces Land Forces 2020A 010 111 Maneuver Units 2020A 020 112 Modular Support Brigades 2020A 030 113 Echelons Above Brigade 2020A 040 114 Theater Level Assets 2020A 050 115 Land Forces Operations Support 2020A 060 116 Aviation Assets Total Land Forces 1,223,087 80,574 723,039 706,974 1,226,650 1,319,832 5,280,156 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 3,447,174 454,774 1,762,757 5,664,705 1,755,445 307,244 7,401,613 3,041,074 410,171 177,819 393,165 250,000 Land Forces Readiness Support 2020A 100 131 Base Operations Support 2020A 110 132 Facilities Sustainment, Restoration & Modernization 2020A 120 133 Management and Operational Hq's 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 2,062,689 461,333 11,492,010 17,255,275 7,794,778 3,291,074 410,171 177,819 12,524,137 400,000 3,687,973 461,333 28,747,285 22,436,871 23,107,822 45,544,693 12,524,137 400,000 3,687,973 Budget Activity 02: Mobilization Mobility Operations 2020A 180 211 Strategic Mobility 2020A 190 212 Army Prepositioning Stocks 405,496 195,349 405,496 195,349 U U Page 3A UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) FY 2011 Actuals 2020A Operation & Maintenance, Army 2020A Feb 2012 200 213 Industrial Preparedness Total Mobility Operations FY 2012 Base FY 2012 OCO FY 2012 Total S e c 5,657 436,806 7,515 562,648 7,515 562,648 436,806 562,648 562,648 132,377 63,840 39,409 520,947 756,573 113,348 75,598 51,627 458,186 698,759 113,348 75,598 51,627 458,186 698,759 U U U U 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 1,017,216 989,398 173,700 717,466 2,897,780 1,055,960 1,088,954 189,134 614,617 2,948,665 1,055,960 1,088,954 189,134 614,617 2,948,665 U U U U Recruiting and Other Training & Education 2020A 290 331 Recruiting and Advertising 2020A 300 332 Examining 2020A 310 333 Off-Duty and Voluntary Education 2020A 320 334 Civilian Education and Training 2020A 330 335 Junior ROTC Total Recruiting and Other Training & Education 516,560 166,386 243,658 192,592 162,757 1,281,953 536,584 166,598 240,611 209,086 170,498 1,323,377 536,584 166,598 240,611 209,086 170,498 1,323,377 U U U U U 4,936,306 4,970,801 4,970,801 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 5,017,741 656,958 507,879 427,912 6,610,490 483,506 669,728 481,387 382,960 2,017,581 Servicewide Support 2020A 390 431 Administration 2020A 400 432 Servicewide Communications 2020A 410 433 Manpower Management 2020A 420 434 Other Personnel Support 2020A 430 435 Other Service Support 1,047,937 1,540,822 386,825 304,399 2,102,515 729,426 1,511,405 337,007 214,365 1,056,111 Total, BA 02: Mobilization U Budget Activity 03: Training and Recruiting Accession Training 2020A 210 311 Officer Acquisition 2020A 220 312 Recruit Training 2020A 230 313 One Station Unit Training 2020A 240 314 Senior Reserve Officers Training Corps Total Accession Training Total, BA 03: Training and Recruiting Budget Activity 04: Admin & Srvwide Activities 3,507,186 50,740 84,427 3,642,353 66,275 143,391 92,067 3,990,692 720,468 481,387 467,387 5,659,934 U U U U 729,426 1,577,680 337,007 357,756 1,148,178 U U U U U Page 4 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) FY 2013 Base 2020A Operation & Maintenance, Army 2020A Feb 2012 200 213 Industrial Preparedness Total Mobility Operations FY 2013 OCO FY 2013 Total S e c 6,379 607,224 6,379 607,224 607,224 607,224 112,866 73,265 51,227 443,306 680,664 112,866 73,265 51,227 443,306 680,664 U U U U 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 1,099,556 1,130,627 191,683 652,095 3,073,961 1,099,556 1,130,627 191,683 652,095 3,073,961 U U U U Recruiting and Other Training & Education 2020A 290 331 Recruiting and Advertising 2020A 300 332 Examining 2020A 310 333 Off-Duty and Voluntary Education 2020A 320 334 Civilian Education and Training 2020A 330 335 Junior ROTC Total Recruiting and Other Training & Education 507,510 156,964 244,343 212,477 182,691 1,303,985 507,510 156,964 244,343 212,477 182,691 1,303,985 U U U U U 5,058,610 5,058,610 Total, BA 02: Mobilization U Budget Activity 03: Training and Recruiting Accession Training 2020A 210 311 Officer Acquisition 2020A 220 312 Recruit Training 2020A 230 313 One Station Unit Training 2020A 240 314 Senior Reserve Officers Training Corps Total Accession Training Total, BA 03: Training and Recruiting Budget Activity 04: Admin & Srvwide Activities 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 601,331 741,324 610,136 478,707 2,431,498 Servicewide Support 2020A 390 431 Administration 2020A 400 432 Servicewide Communications 2020A 410 433 Manpower Management 2020A 420 434 Other Personnel Support 2020A 430 435 Other Service Support 556,307 1,547,925 362,205 220,754 1,153,556 3,238,310 129,000 78,022 3,445,332 3,839,641 870,324 610,136 556,729 5,876,830 U U U U 137,277 72,293 556,307 1,547,925 362,205 358,031 1,225,849 U U U U U Page 4A UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) FY 2011 Actuals 2020A Operation & Maintenance, Army 2020A 2020A 2020A 440 436 Army Claims Activities 450 437 Real Estate Management 460 438 Base Operations Support Total Servicewide Support Support of Other Nations 2020A 470 441 Support of NATO Operations 2020A 480 442 Misc. Support of Other Nations Total Support of Other Nations 2020A 999 Feb 2012 Classified Programs Total, BA 04: Admin & Srvwide Activities Total Operation & Maintenance, Army FY 2012 Base 232,862 179,264 212,443 167,560 5,794,624 4,228,317 465,687 15,735 481,422 439,630 20,089 459,719 3,039,942 950,699 15,926,478 91,203,214 FY 2012 OCO FY 2012 Total 212,443 167,560 301,733 U U U 4,530,050 439,630 20,089 459,719 U U 2,436,765 3,387,464 U 7,656,316 6,380,851 14,037,167 30,552,885 42,241,124 72,794,009 Page 5 UNCLASSIFIED S e c UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) FY 2013 Base 2020A Operation & Maintenance, Army 2020A 2020A 2020A 440 436 Army Claims Activities 450 437 Real Estate Management 460 438 Base Operations Support Total Servicewide Support 250,970 222,351 222,379 4,536,447 Support of Other Nations 2020A 470 441 Support of NATO Operations 2020A 480 442 Misc. Support of Other Nations Total Support of Other Nations 2020A 999 Feb 2012 FY 2013 OCO 209,570 459,710 25,637 485,347 Classified Programs Total, BA 04: Admin & Srvwide Activities Total Operation & Maintenance, Army FY 2013 Total S e c 250,970 222,351 222,379 4,746,017 U U U 459,710 25,637 485,347 U U U 1,052,595 1,828,717 2,881,312 8,505,887 5,483,619 13,989,506 36,608,592 28,591,441 65,200,033 Page 5A UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 2080A Operation & Maintenance, Army Res FY 2011 Actuals FY 2012 Base TOTAL, BA 01: Operating Forces TOTAL, BA 04: Admin & Srvwd Activities 2,751,953 162,947 2,914,451 157,282 217,500 3,131,951 157,282 2,914,900 3,071,733 217,500 3,289,233 960 9,419 399,609 133,464 542,199 66,381 1,152,032 1,091 18,129 492,097 137,062 595,208 67,343 1,310,930 387,195 104,155 138,854 630,204 448,399 69,841 247,010 765,250 20,700 550,103 222,831 582,720 255,551 196,783 969,717 Total Operation & Maintenance, Army Res FY 2012 OCO FY 2012 Total S e c Details: Budget Activity 01: Operating Forces Land Forces 2080A 010 111 Maneuver Units 2080A 020 112 Modular Support Brigades 2080A 030 113 Echelons Above Brigade 2080A 040 114 Theater Level Assets 2080A 050 115 Land Forces Operations Support 2080A 060 116 Aviation Assets Total Land Forces 1,091 18,129 576,297 137,062 623,308 67,343 1,423,230 U U U U U U 469,099 69,841 247,010 785,950 U U U 84,500 667,220 255,551 U U U U 838,271 84,500 922,771 2,751,953 2,914,451 217,500 3,131,951 Logistics Operations 2080A 140 421 Servicewide Transportation Total Logistics Operations 12,717 12,717 14,447 14,447 14,447 14,447 U Servicewide Support 2080A 150 431 Administration 2080A 160 432 Servicewide Communications 2080A 170 433 Manpower Management 73,083 4,167 19,510 76,393 3,844 9,033 76,393 3,844 9,033 U U U 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 Land Forces Readiness Support 2080A 100 131 Base Operations Support 2080A 110 132 Facilities Sustainment, Restoration & Modernization 2080A 120 133 Management and Operational Hq's 2080A 130 135 Additional Activities Total Land Forces Readiness Support Total, BA 01: Operating Forces 84,200 28,100 112,300 20,700 Budget Activity 04: Admin & Srvwd Activities Page 6 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 2080A Operation & Maintenance, Army Res FY 2013 Base TOTAL, BA 01: Operating Forces TOTAL, BA 04: Admin & Srvwd Activities 3,034,929 127,079 154,537 3,189,466 127,079 3,162,008 154,537 3,316,545 Total Operation & Maintenance, Army Res FY 2013 OCO FY 2013 Total S e c Details: Budget Activity 01: Operating Forces Land Forces 2080A 010 111 Maneuver Units 2080A 020 112 Modular Support Brigades 2080A 030 113 Echelons Above Brigade 2080A 040 114 Theater Level Assets 2080A 050 115 Land Forces Operations Support 2080A 060 116 Aviation Assets Total Land Forces 1,391 20,889 592,724 114,983 633,091 76,823 1,439,901 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 481,997 70,118 141,205 693,320 Land Forces Readiness Support 2080A 100 131 Base Operations Support 2080A 110 132 Facilities Sustainment, Restoration & Modernization 2080A 120 133 Management and Operational Hq's 2080A 130 135 Additional Activities Total Land Forces Readiness Support Total, BA 01: Operating Forces 78,600 20,811 99,411 20,726 20,726 1,391 20,889 671,324 114,983 653,902 76,823 1,539,312 U U U U U U 502,723 70,118 141,205 714,046 U U U U U U U 561,878 287,399 52,431 34,400 596,278 287,399 52,431 901,708 34,400 936,108 3,034,929 154,537 3,189,466 Budget Activity 04: Admin & Srvwd Activities Logistics Operations 2080A 140 421 Servicewide Transportation Total Logistics Operations 12,995 12,995 12,995 12,995 U Servicewide Support 2080A 150 431 Administration 2080A 160 432 Servicewide Communications 2080A 170 433 Manpower Management 32,432 4,895 16,074 32,432 4,895 16,074 U U U Page 6A UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) FY 2011 Actuals 2080A Operation & Maintenance, Army Res 2080A Feb 2012 180 434 Recruiting and Advertising Total Servicewide Support Total, BA 04: Admin & Srvwd Activities Total Operation & Maintenance, Army Res FY 2012 Base FY 2012 OCO FY 2012 Total 53,470 150,230 53,565 142,835 53,565 142,835 162,947 157,282 157,282 2,914,900 3,071,733 217,500 3,289,233 Page 7 UNCLASSIFIED S e c U UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) FY 2013 Base 2080A Operation & Maintenance, Army Res 2080A Feb 2012 180 434 Recruiting and Advertising Total Servicewide Support Total, BA 04: Admin & Srvwd Activities Total Operation & Maintenance, Army Res FY 2013 OCO FY 2013 Total 60,683 114,084 60,683 114,084 127,079 127,079 3,162,008 154,537 S e c U 3,316,545 Page 7A UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 2065A Operation & Maintenance, ARNG FY 2012 Base TOTAL, BA 01: Operating Forces TOTAL, BA 04: Admin & Srvwd Activities 6,207,159 579,673 6,404,080 520,852 376,299 1,245 6,780,379 522,097 6,786,832 6,924,932 377,544 7,302,476 Land Forces 2065A 010 111 Maneuver Units 2065A 020 112 Modular Support Brigades 2065A 030 113 Echelons Above Brigade 2065A 040 114 Theater Level Assets 2065A 050 115 Land Forces Operations Support 2065A 060 116 Aviation Assets Total Land Forces 694,610 176,593 580,696 273,999 36,912 954,356 2,717,166 619,884 188,426 735,276 110,872 33,972 828,015 2,516,445 39,736 2,051 21,091 2,135 659,620 190,477 756,367 113,007 33,972 990,561 2,744,004 U U U U U U 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 624,537 145,110 313,832 1,083,479 704,003 50,453 646,608 1,401,064 43,378 747,381 50,453 646,608 1,444,442 U U U Land Forces Readiness Support 2065A 100 131 Base Operations Support 2065A 110 132 Facilities Sustainment, Restoration & Modernization 2065A 120 133 Management and Operational Hq's Total Land Forces Readiness Support 1,067,579 599,759 739,176 2,406,514 988,610 618,513 879,448 2,486,571 83,395 21,967 105,362 1,072,005 618,513 901,415 2,591,933 U U U 6,207,159 6,404,080 376,299 6,780,379 6,579 6,579 11,703 11,703 Total Operation & Maintenance, ARNG FY 2012 OCO FY 2012 Total S e c FY 2011 Actuals Details: Budget Activity 01: Operating Forces Total, BA 01: Operating Forces 162,546 227,559 43,378 Budget Activity 04: Admin & Srvwd Activities Logistics Operations 2065A 130 421 Servicewide Transportation Total Logistics Operations 11,703 11,703 Servicewide Support 2065A 140 437 Real Estate Management Total Servicewide Support U U Servicewide Support 2065A 150 431 Administration 2065A 160 432 Servicewide Communications 2065A 170 433 Manpower Management 136,714 52,475 6,521 77,643 42,073 6,799 1,245 77,643 43,318 6,799 Page 8 UNCLASSIFIED U U U UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 2065A Operation & Maintenance, ARNG TOTAL, BA 01: Operating Forces TOTAL, BA 04: Admin & Srvwd Activities 6,648,912 459,700 380,448 2,000 7,029,360 461,700 7,108,612 382,448 7,491,060 Land Forces 2065A 010 111 Maneuver Units 2065A 020 112 Modular Support Brigades 2065A 030 113 Echelons Above Brigade 2065A 040 114 Theater Level Assets 2065A 050 115 Land Forces Operations Support 2065A 060 116 Aviation Assets Total Land Forces 680,206 186,408 865,628 112,651 36,091 907,011 2,787,995 38,485 1,959 20,076 2,028 718,691 188,367 885,704 114,679 36,091 1,090,822 3,034,354 U U U U U U 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 751,606 60,043 411,940 1,223,589 795,386 60,043 411,940 1,267,369 U U U Land Forces Readiness Support 2065A 100 131 Base Operations Support 2065A 110 132 Facilities Sustainment, Restoration & Modernization 2065A 120 133 Management and Operational Hq's Total Land Forces Readiness Support 995,423 688,189 953,716 2,637,328 70,237 20,072 90,309 1,065,660 688,189 973,788 2,727,637 U U U 6,648,912 380,448 7,029,360 Total Operation & Maintenance, ARNG FY 2013 OCO FY 2013 Total S e c FY 2013 Base Details: Budget Activity 01: Operating Forces Total, BA 01: Operating Forces 183,811 246,359 43,780 43,780 Budget Activity 04: Admin & Srvwd Activities Logistics Operations 2065A 130 421 Servicewide Transportation Total Logistics Operations Servicewide Support 2065A 140 437 Real Estate Management Total Servicewide Support Servicewide Support 2065A 150 431 Administration 2065A 160 432 Servicewide Communications 2065A 170 433 Manpower Management 11,806 11,806 11,806 11,806 U 1,656 1,656 1,656 1,656 U 89,358 41,513 7,224 U U U 89,358 39,513 7,224 2,000 Page 8A UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) FY 2011 Actuals 2065A Operation & Maintenance, ARNG 2065A Feb 2012 180 434 Recruiting and Advertising Total Servicewide Support Total, BA 04: Admin & Srvwd Activities Total Operation & Maintenance, ARNG FY 2012 Base FY 2012 OCO FY 2012 Total 377,384 573,094 382,634 509,149 1,245 382,634 510,394 579,673 520,852 1,245 522,097 6,786,832 6,924,932 377,544 7,302,476 Page 9 UNCLASSIFIED S e c U UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) FY 2013 Base 2065A Operation & Maintenance, ARNG 2065A Feb 2012 180 434 Recruiting and Advertising Total Servicewide Support Total, BA 04: Admin & Srvwd Activities Total Operation & Maintenance, ARNG FY 2013 OCO FY 2013 Total 310,143 446,238 2,000 310,143 448,238 459,700 2,000 461,700 7,108,612 382,448 7,491,060 S e c U Page 9A UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 2091A Afghanistan Security Forces Fund FY 2011 Actuals TOTAL, BA 01: Ministry of Defense TOTAL, BA 02: Ministry of Interior TOTAL, BA 04: Related Activities 7,507,300 4,006,170 105,813 6,521,897 4,633,354 44,749 6,521,897 4,633,354 44,749 11,619,283 11,200,000 11,200,000 2,611,200 1,614,900 2,437,249 843,951 7,507,300 3,033,984 1,304,350 1,432,490 751,073 6,521,897 3,033,984 1,304,350 1,432,490 751,073 6,521,897 7,507,300 6,521,897 6,521,897 1,419,950 883,914 1,083,403 618,903 4,006,170 1,800,425 1,128,584 601,915 1,102,430 4,633,354 1,800,425 1,128,584 601,915 1,102,430 4,633,354 4,006,170 4,633,354 4,633,354 30,637 61,000 4,876 9,300 105,813 21,187 15,000 1,218 7,344 44,749 21,187 15,000 1,218 7,344 44,749 105,813 44,749 44,749 11,619,283 11,200,000 11,200,000 Total Afghanistan Security Forces Fund FY 2012 Base FY 2012 OCO FY 2012 Total S e c Details: Budget Activity 01: Ministry of Defense Defense 2091A 2091A 2091A 2091A Forces 010 110 Sustainment 020 120 Infrastructure 030 130 Equipment and Transportation 040 140 Training and Operations Total Defense Forces Total, BA 01: Ministry of Defense U U U U Budget Activity 02: Ministry of Interior Interior Forces 2091A 050 210 Sustainment 2091A 060 220 Infrastructure 2091A 070 230 Equipment and Transportation 2091A 080 240 Training and Operations Total Interior Forces Total, BA 02: Ministry of Interior U U U U Budget Activity 04: Related Activities Related 2091A 2091A 2091A 2091A Activities 090 410 Sustainment 100 420 Infrastructue 110 430 Equipment & Transportation 120 440 Training and Operations Total Related Activities Total, BA 04: Related Activities Total Afghanistan Security Forces Fund Page 10 UNCLASSIFIED U U U U UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) FY 2013 Base 2091A Afghanistan Security Forces Fund TOTAL, BA 01: Ministry of Defense TOTAL, BA 02: Ministry of Interior TOTAL, BA 04: Related Activities Total Afghanistan Security Forces Fund Feb 2012 FY 2013 OCO FY 2013 Total 3,713,726 2,010,677 24,764 3,713,726 2,010,677 24,764 5,749,167 5,749,167 2,523,825 190,000 241,521 758,380 3,713,726 2,523,825 190,000 241,521 758,380 3,713,726 3,713,726 3,713,726 1,305,950 50,000 84,859 569,868 2,010,677 1,305,950 50,000 84,859 569,868 2,010,677 2,010,677 2,010,677 18,325 1,200 1,239 4,000 24,764 18,325 1,200 1,239 4,000 24,764 24,764 24,764 5,749,167 5,749,167 S e c Details: Budget Activity 01: Ministry of Defense Defense 2091A 2091A 2091A 2091A Forces 010 110 Sustainment 020 120 Infrastructure 030 130 Equipment and Transportation 040 140 Training and Operations Total Defense Forces Total, BA 01: Ministry of Defense U U U U Budget Activity 02: Ministry of Interior Interior Forces 2091A 050 210 Sustainment 2091A 060 220 Infrastructure 2091A 070 230 Equipment and Transportation 2091A 080 240 Training and Operations Total Interior Forces Total, BA 02: Ministry of Interior U U U U Budget Activity 04: Related Activities Related 2091A 2091A 2091A 2091A Activities 090 410 Sustainment 100 420 Infrastructue 110 430 Equipment & Transportation 120 440 Training and Operations Total Related Activities Total, BA 04: Related Activities Total Afghanistan Security Forces Fund U U U U Page 10A UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 2092A Iraq Security Forces Fund FY 2011 Actuals TOTAL, BA 01: Ministry of Defense TOTAL, BA 02: Ministry of Interior TOTAL, BA 03: Associated Activities 1,381,334 113,666 5,000 Total Iraq Security Forces Fund FY 2012 Base FY 2012 OCO FY 2012 Total S e c 1,500,000 Details: Budget Activity 01: Ministry of Defense Administration 2092A 010 100 Iraq Security Forces Fund Total Administration 1,381,334 1,381,334 Total, BA 01: Ministry of Defense 1,381,334 U Budget Activity 02: Ministry of Interior Administration 2092A 020 200 Iraq Interior Forces Total Administration 113,666 113,666 Total, BA 02: Ministry of Interior U 113,666 Budget Activity 03: Associated Activities Administration 2092A 030 300 Iraq Quick Response Total Administration 5,000 5,000 Total, BA 03: Associated Activities U 5,000 Total Iraq Security Forces Fund 1,500,000 Page 11 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) FY 2013 Base 2092A Iraq Security Forces Fund Feb 2012 FY 2013 OCO FY 2013 Total S e c TOTAL, BA 01: Ministry of Defense TOTAL, BA 02: Ministry of Interior TOTAL, BA 03: Associated Activities Total Iraq Security Forces Fund Details: Budget Activity 01: Ministry of Defense Administration 2092A 010 100 Iraq Security Forces Fund Total Administration U Total, BA 01: Ministry of Defense Budget Activity 02: Ministry of Interior Administration 2092A 020 200 Iraq Interior Forces Total Administration U Total, BA 02: Ministry of Interior Budget Activity 03: Associated Activities Administration 2092A 030 300 Iraq Quick Response Total Administration U Total, BA 03: Associated Activities Total Iraq Security Forces Fund Page 11A UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 FY 2011 Actuals 2096A Afghanistan Infrastructure Fund TOTAL, BA 01: Afghanistan Infrastructure Fund Total Afghanistan Infrastructure Fund FY 2012 Base FY 2012 OCO FY 2012 Total 400,000 400,000 400,000 400,000 400,000 400,000 357,000 23,000 20,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 S e c Details: Budget Activity 01: Afghanistan Infrastructure Fund Administration 2096A 010 110 Power 2096A 020 120 Transportation 2096A 030 140 Other Related Activities Total Administration Total, BA 01: Afghanistan Infrastructure Fund Total Afghanistan Infrastructure Fund Page 12 UNCLASSIFIED U U U UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) FY 2013 Base 2096A Afghanistan Infrastructure Fund TOTAL, BA 01: Afghanistan Infrastructure Fund Total Afghanistan Infrastructure Fund Feb 2012 FY 2013 OCO FY 2013 Total 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 S e c Details: Budget Activity 01: Afghanistan Infrastructure Fund Administration 2096A 010 110 Power 2096A 020 120 Transportation 2096A 030 140 Other Related Activities Total Administration Total, BA 01: Afghanistan Infrastructure Fund Total Afghanistan Infrastructure Fund U U U Page 12A UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 FY 2011 Actuals 2095A Pakistan Counterinsurgency Fund TOTAL, BA 01: Defense Security Forces TOTAL, BA 02: Frontier Corps FY 2012 Base FY 2012 OCO FY 2012 Total S e c 102,780 400,000 Total Pakistan Counterinsurgency Fund 502,780 Details: Budget Activity 01: Defense Security Forces Pakistan Counterinsurgency Fund 2095A 010 111 Infrastructure Total Pakistan Counterinsurgency Fund 102,780 102,780 Total, BA 01: Defense Security Forces 102,780 U Budget Activity 02: Frontier Corps Pakistan Counterinsurgency Fund 2095A 020 211 Equipment/Transportation Total Pakistan Counterinsurgency Fund 400,000 400,000 Total, BA 02: Frontier Corps 400,000 Total Pakistan Counterinsurgency Fund 502,780 U Page 13 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) FY 2013 Base 2095A Pakistan Counterinsurgency Fund Feb 2012 FY 2013 OCO FY 2013 Total S e c TOTAL, BA 01: Defense Security Forces TOTAL, BA 02: Frontier Corps Total Pakistan Counterinsurgency Fund Details: Budget Activity 01: Defense Security Forces Pakistan Cnt Capability Fund 2095A 010 111 Infrastructure Total Pakistan Counterinsurgency Fund U Total, BA 01: Defense Security Forces Budget Activity 02: Frontier Corps Pakistan Cnt Capability Fund 2095A 020 211 Equipment/Transportation Total Pakistan Counterinsurgency Fund U Total, BA 02: Frontier Corps Total Pakistan Counterinsurgency Fund Page 13A UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 FY 2012 Base Operating Forces Mobilization Training and Recruiting Admin & Srvwd Activities 39,261,630 702,893 1,801,433 5,198,874 31,021,476 796,290 1,758,972 4,544,083 7,084,031 43,314 55,392 335,711 38,105,507 839,604 1,814,364 4,879,794 Total Operation & Maintenance, Navy 46,964,830 38,120,821 7,518,448 45,639,269 5,502,887 1,741,145 41,015 111,621 407,161 1,468,160 35,853 1,301,614 7,700 9,200 12,934 39,566 174,052 1,586 50,852 1,597,504 5,777,065 1,752,505 55,419 116,867 453,209 1,198,720 38,884 277,169 9,669,838 U U U U U U U U 9,307,842 4,475,451 1,744,805 46,219 103,933 413,643 1,024,668 37,298 226,317 8,072,334 5,055,942 810,205 7,173,659 1,362,285 14,402,091 3,791,577 736,512 4,532,935 1,296,953 10,357,977 1,107,948 26,822 1,493,172 4,899,525 763,334 6,026,107 1,296,953 12,985,919 U U U U Combat Operations/Support 1804N 130 1C1C Combat Communications 1804N 140 1C2C Electronic Warfare 1804N 150 1C3C Space Systems and Surveillance 1804N 160 1C4C Warfare Tactics 1804N 170 1C5C Operational Meteorology and Oceanography 1804N 180 1C6C Combat Support Forces 1804N 190 1C7C Equipment Maintenance 1804N 200 1C8C Depot Operations Support 1804N 210 1CCH Combatant Commanders Core Operations 1804N 220 1CCM Combatant Commanders Direct Mission Support Total Combat Operations/Support 722,457 88,053 224,511 501,235 345,711 2,638,136 179,578 2,588 195,405 266,702 5,164,376 553,472 96,873 138,905 420,223 320,141 883,208 184,473 4,344 102,772 165,242 2,869,653 26,533 5,465 14,393 2,131,912 580,005 96,873 138,905 442,880 348,282 2,898,040 204,364 4,344 108,237 179,635 5,001,565 U U U U U U U U U U Weapons 1804N 1804N 1804N 126,020 1,152,855 145,153 125,297 1,205,680 86,612 137,460 125,297 1,205,680 224,072 U U U 1804N Operation & Maintenance, Navy TOTAL, TOTAL, TOTAL, TOTAL, BA BA BA BA 01: 02: 03: 04: FY 2012 OCO FY 2012 Total S e c FY 2011 Actuals Details: Budget Activity 01: Operating Forces Air Operations 1804N 010 1A1A Mission and Other Flight Operations 1804N 020 1A2A Fleet Air Training 1804N 030 1A3A Aviation Technical Data & Engineering Services 1804N 040 1A4A Air Operations and Safety Support 1804N 050 1A4N Air Systems Support 1804N 060 1A5A Aircraft Depot Maintenance 1804N 070 1A6A Aircraft Depot Operations Support 1804N 080 1A9A Aviation Logistics Total Air Operations Ship Operations 1804N 090 1B1B Mission and Other Ship Operations 1804N 100 1B2B Ship Operations Support & Training 1804N 110 1B4B Ship Depot Maintenance 1804N 120 1B5B Ship Depot Operations Support Total Ship Operations Support 230 1D1D Cruise Missile 240 1D2D Fleet Ballistic Missile 250 1D3D In-Service Weapons Systems Support 2,627,942 22,657 28,141 2,014,832 19,891 Page 14 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) FY 2013 Base 1804N Operation & Maintenance, Navy TOTAL, TOTAL, TOTAL, TOTAL, BA BA BA BA 01: 02: 03: 04: Feb 2012 FY 2013 OCO FY 2013 Total S e c Operating Forces Mobilization Training and Recruiting Admin & Srvwd Activities 33,758,297 1,517,648 1,716,430 4,614,568 5,329,365 285,856 50,903 214,271 39,087,662 1,803,504 1,767,333 4,828,839 Total Operation & Maintenance, Navy 41,606,943 5,880,395 47,487,338 4,918,144 1,886,825 44,032 101,565 374,827 960,802 37,545 328,805 8,652,545 937,098 5,855,242 1,886,825 45,032 117,359 393,840 1,162,714 40,545 372,955 9,874,512 U U U U U U U U 5,150,273 793,978 6,399,991 1,315,366 13,659,608 U U U U U U U U U U U U U U 1,764,474 662,874 92,364 174,437 467,005 352,780 2,578,446 175,112 4,183 95,528 204,569 4,807,298 94,655 111,884 1,181,038 182,261 U U U Details: Budget Activity 01: Operating Forces Air Operations 1804N 010 1A1A Mission and Other Flight Operations 1804N 020 1A2A Fleet Air Training 1804N 030 1A3A Aviation Technical Data & Engineering Services 1804N 040 1A4A Air Operations and Safety Support 1804N 050 1A4N Air Systems Support 1804N 060 1A5A Aircraft Depot Maintenance 1804N 070 1A6A Aircraft Depot Operations Support 1804N 080 1A9A Aviation Logistics Total Air Operations Ship Operations 1804N 090 1B1B Mission and Other Ship Operations 1804N 100 1B2B Ship Operations Support & Training 1804N 110 1B4B Ship Depot Maintenance 1804N 120 1B5B Ship Depot Operations Support Total Ship Operations 1,000 15,794 19,013 201,912 3,000 44,150 1,221,967 4,686,535 769,204 5,089,981 1,315,366 11,861,086 463,738 24,774 1,310,010 Combat Operations/Support 1804N 130 1C1C Combat Communications 1804N 140 1C2C Electronic Warfare 1804N 150 1C3C Space Systems and Surveillance 1804N 160 1C4C Warfare Tactics 1804N 170 1C5C Operational Meteorology and Oceanography 1804N 180 1C6C Combat Support Forces 1804N 190 1C7C Equipment Maintenance 1804N 200 1C8C Depot Operations Support 1804N 210 1CCH Combatant Commanders Core Operations 1804N 220 1CCM Combatant Commanders Direct Mission Support Total Combat Operations/Support 619,909 92,364 174,437 441,035 333,554 910,087 167,158 4,183 95,528 204,569 3,042,824 42,965 Weapons 1804N 1804N 1804N 111,884 1,181,038 87,606 Support 230 1D1D Cruise Missile 240 1D2D Fleet Ballistic Missile 250 1D3D In-Service Weapons Systems Support 1,798,522 25,970 19,226 1,668,359 7,954 Page 14A UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 FY 2012 Base 603,826 367,034 2,394,888 460,211 381,535 2,259,335 166,083 1,457 305,000 626,294 382,992 2,564,335 U U 1,009,419 2,218,009 4,765,005 7,992,433 970,257 1,951,896 4,540,024 7,462,177 26,793 394,880 421,673 970,257 1,978,689 4,934,904 7,883,850 U U U 39,261,630 31,021,476 7,084,031 38,105,507 Ready Reserve and Prepositioning Force 1804N 310 2A1F Ship Prepositioning and Surge Total Ready Reserve and Prepositioning Force 418,070 418,070 493,326 493,326 4,010 4,010 497,336 497,336 U Activations/Inactivations 1804N 320 2B1G Aircraft Activations/Inactivations 1804N 330 2B2G Ship Activations/Inactivations Total Activations/Inactivations 5,834 181,640 187,474 6,228 205,539 211,767 6,228 205,539 211,767 U U 71,961 2,156 23,232 97,349 63,325 2,680 25,192 91,197 39,304 U U U 39,304 102,629 2,680 25,192 130,501 702,893 796,290 43,314 839,604 Accession Training 1804N 370 3A1J Officer Acquisition 1804N 380 3A2J Recruit Training 1804N 390 3A3J Reserve Officers Training Corps Total Accession Training 141,740 10,831 135,567 288,138 147,527 10,648 148,350 306,525 Basic Skills and Advanced Training 1804N 400 3B1K Specialized Skill Training 1804N 410 3B2K Flight Training 1804N 420 3B3K Professional Development Education 1804N 430 3B4K Training Support Total Basic Skills and Advanced Training 628,063 9,079 162,442 176,483 976,067 545,934 9,031 173,452 167,924 896,341 1804N Operation & Maintenance, Navy 1804N 1804N 260 1D4D Weapons Maintenance 270 1D7D Other Weapon Systems Support Total Weapons Support Base Support 1804N 280 BSIT Enterprise Information 1804N 290 BSM1 Sustainment, Restoration and Modernization 1804N 300 BSS1 Base Operating Support Total Base Support Total, BA 01: Operating Forces FY 2012 OCO FY 2012 Total S e c FY 2011 Actuals Budget Activity 02: Mobilization Mobilization Preparation 1804N 340 2C1H Expeditionary Health Services Systems 1804N 350 2C2H Industrial Readiness 1804N 360 2C3H Coast Guard Support Total Mobilization Preparation Total, BA 02: Mobilization Budget Activity 03: Training and Recruiting 49,992 5,400 55,392 147,527 10,648 148,350 306,525 U U U 595,926 9,031 173,452 173,324 951,733 U U U U Page 15 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) FY 2013 Base 1804N Operation & Maintenance, Navy 1804N 1804N Feb 2012 260 1D4D Weapons Maintenance 270 1D7D Other Weapon Systems Support Total Weapons Support 519,583 300,435 2,200,546 Base Support 1804N 280 BSIT Enterprise Information 1804N 290 BSM1 Sustainment, Restoration and Modernization 1804N 300 BSS1 Base Operating Support Total Base Support Total, BA 01: Operating Forces FY 2013 OCO 303,087 FY 2013 Total S e c U U 397,742 822,670 300,435 2,598,288 1,077,924 2,101,279 4,822,093 8,001,296 3,218 143,442 146,660 1,077,924 2,104,497 4,965,535 8,147,956 U U U 33,758,297 5,329,365 39,087,662 Budget Activity 02: Mobilization Ready Reserve and Prepositioning Force 1804N 310 2A1F Ship Prepositioning and Surge Total Ready Reserve and Prepositioning Force Activations/Inactivations 1804N 320 2B1G Aircraft Activations/Inactivations 1804N 330 2B2G Ship Activations/Inactivations Total Activations/Inactivations Mobilization Preparation 1804N 340 2C1H Expeditionary Health Services Systems 1804N 350 2C2H Industrial Readiness 1804N 360 2C3H Coast Guard Support Total Mobilization Preparation Total, BA 02: Mobilization 334,659 334,659 334,659 334,659 U 6,562 1,066,329 1,072,891 6,562 1,066,329 1,072,891 U U U U U 83,901 2,695 23,502 110,098 31,395 254,461 285,856 115,296 2,695 277,963 395,954 1,517,648 285,856 1,803,504 Budget Activity 03: Training and Recruiting Accession Training 1804N 370 3A1J Officer Acquisition 1804N 380 3A2J Recruit Training 1804N 390 3A3J Reserve Officers Training Corps Total Accession Training 147,807 10,473 139,220 297,500 Basic Skills and Advanced Training 1804N 400 3B1K Specialized Skill Training 1804N 410 3B2K Flight Training 1804N 420 3B3K Professional Development Education 1804N 430 3B4K Training Support Total Basic Skills and Advanced Training 582,177 5,456 170,746 153,403 911,782 50,903 50,903 147,807 10,473 139,220 297,500 U U U 633,080 5,456 170,746 153,403 962,685 U U U U Page 15A UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 FY 2011 Actuals 1804N Operation & Maintenance, Navy Recruiting and Other Training & Education 1804N 440 3C1L Recruiting and Advertising 1804N 450 3C3L Off-Duty and Voluntary Education 1804N 460 3C4L Civilian Education and Training 1804N 470 3C5L Junior ROTC Total Recruiting and Other Training & Education FY 2012 Base FY 2012 OCO FY 2012 Total 256,063 133,224 95,529 52,412 537,228 255,805 140,249 107,508 52,544 556,106 1,801,433 1,758,972 55,392 1,814,364 Servicewide Support 1804N 480 4A1M Administration 1804N 490 4A2M External Relations 1804N 500 4A3M Civilian Manpower and Personnel Management 1804N 510 4A4M Military Manpower and Personnel Management 1804N 520 4A5M Other Personnel Support 1804N 530 4A6M Servicewide Communications 1804N 540 4A8M Medical Activities Total Servicewide Support 866,309 9,571 121,251 204,838 277,652 515,420 21,729 2,016,770 753,273 14,264 112,616 203,708 280,839 524,784 2,348 18,699 5,849 28,511 755,621 14,264 112,616 222,407 286,688 553,295 1,889,484 55,407 1,944,891 Logistics Operations and Technical Support 1804N 550 4B1N Servicewide Transportation 1804N 560 4B2E Environmental Programs 1804N 570 4B2N Planning, Engineering and Design 1804N 580 4B3N Acquisition and Program Management 1804N 590 4B5N Hull, Mechanical and Electrical Support 1804N 600 4B6N Combat/Weapons Systems 1804N 610 4B7N Space and Electronic Warfare Systems Total Logistics Operations and Technical Support 411,581 302,270 259,434 849,027 51,980 17,627 71,842 1,963,761 190,662 238,593 429,255 289,156 902,723 54,810 20,657 68,285 1,526,293 1,075 257,082 289,156 920,137 54,810 20,657 69,360 1,783,375 581,693 581,693 572,456 572,456 6,564 6,564 579,020 579,020 U Support of Other Nations 1804N 680 4D1Q International Headquarters and Agencies Total Support of Other Nations 5,179 5,179 5,516 5,516 5,516 5,516 U Cancelled Accounts 1804N 690 4EMM Cancelled Account Adjustments 5,666 Total, BA 03: Training and Recruiting 255,805 140,249 107,508 52,544 556,106 S e c U U U U Budget Activity 04: Admin & Srvwd Activities Investigations and Security Programs 1804N 620 4C1P Naval Investigative Service Total Investigations and Security Programs 17,414 U U U U U U U U Page 16 UNCLASSIFIED U U U U U U U UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 FY 2013 Base 1804N Operation & Maintenance, Navy Recruiting and Other Training & Education 1804N 440 3C1L Recruiting and Advertising 1804N 450 3C3L Off-Duty and Voluntary Education 1804N 460 3C4L Civilian Education and Training 1804N 470 3C5L Junior ROTC Total Recruiting and Other Training & Education FY 2013 OCO 241,329 108,226 105,776 51,817 507,148 Total, BA 03: Training and Recruiting FY 2013 Total 241,329 108,226 105,776 51,817 507,148 1,716,430 50,903 1,767,333 797,177 12,872 120,181 235,753 263,060 363,213 1,377 487 798,554 13,359 120,181 241,775 266,574 363,213 1,792,256 11,400 1,803,656 182,343 184,864 367,207 S e c U U U U Budget Activity 04: Admin & Srvwd Activities Servicewide Support 1804N 480 4A1M Administration 1804N 490 4A2M External Relations 1804N 500 4A3M Civilian Manpower and Personnel Management 1804N 510 4A4M Military Manpower and Personnel Management 1804N 520 4A5M Other Personnel Support 1804N 530 4A6M Servicewide Communications 1804N 540 4A8M Medical Activities Total Servicewide Support Logistics Operations and Technical Support 1804N 550 4B1N Servicewide Transportation 1804N 560 4B2E Environmental Programs 1804N 570 4B2N Planning, Engineering and Design 1804N 580 4B3N Acquisition and Program Management 1804N 590 4B5N Hull, Mechanical and Electrical Support 1804N 600 4B6N Combat/Weapons Systems 1804N 610 4B7N Space and Electronic Warfare Systems Total Logistics Operations and Technical Support Investigations and Security Programs 1804N 620 4C1P Naval Investigative Service Total Investigations and Security Programs Support of Other Nations 1804N 680 4D1Q International Headquarters and Agencies Total Support of Other Nations U U U U U U U 282,464 1,092,123 53,560 25,299 64,418 1,700,207 186,890 282,464 1,094,149 53,560 25,299 64,418 1,887,097 580,042 580,042 1,425 1,425 581,467 581,467 U 4,984 4,984 U 4,984 4,984 Cancelled Accounts 1804N 690 4EMM Cancelled Account Adjustments 6,022 3,514 U U U U U U U 2,026 U Page 16A UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) FY 2011 Actuals 1804N Operation & Maintenance, Navy 1804N 700 4EPJ Judgement Fund Total Cancelled Accounts 1804N 999 Feb 2012 FY 2012 Base FY 2012 OCO FY 2012 Total 591 6,257 Classified Programs Total, BA 04: Admin & Srvwd Activities Total Operation & Maintenance, Navy U 625,214 550,334 16,658 566,992 5,198,874 4,544,083 335,711 4,879,794 46,964,830 38,120,821 7,518,448 45,639,269 Page 17 UNCLASSIFIED S e c U UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) FY 2013 Base 1804N Operation & Maintenance, Navy 1804N 700 4EPJ Judgement Fund Total Cancelled Accounts 1804N 999 Feb 2012 FY 2013 OCO FY 2013 Total S e c U Classified Programs Total, BA 04: Admin & Srvwd Activities Total Operation & Maintenance, Navy 537,079 14,556 551,635 4,614,568 214,271 4,828,839 41,606,943 5,880,395 47,487,338 U Page 17A UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 S e c 1106N Operation & Maintenance, Marine Corps FY 2011 Actuals FY 2012 Base FY 2012 OCO FY 2012 Total TOTAL, BA 01: Operating Forces TOTAL, BA 03: Training and Recruiting TOTAL, BA 04: Admin & Srvwd Activities 8,043,120 1,027,465 994,819 4,305,820 709,512 527,605 2,955,454 200,084 382,484 7,261,274 909,596 910,089 10,065,404 5,542,937 3,538,022 9,080,959 2,456,726 1,884,035 493,266 4,834,027 456,196 657,608 78,713 1,192,517 2,024,297 563,843 284,800 2,872,940 2,480,493 1,221,451 363,513 4,065,457 U U U 72,727 72,727 101,464 101,464 101,464 101,464 U 716,401 2,419,965 3,136,366 823,390 2,188,449 3,011,839 82,514 82,514 823,390 2,270,963 3,094,353 U U 8,043,120 4,305,820 2,955,454 7,261,274 16,200 416 16,616 18,276 820 19,096 18,276 820 19,096 U U Basic Skills and Advanced Training 1106N 090 3B1D Specialized Skill Training 1106N 100 3B3D Professional Development Education 1106N 110 3B4D Training Support Total Basic Skills and Advanced Training 89,714 31,492 574,773 695,979 85,713 33,106 323,912 442,731 85,713 33,106 523,996 642,815 U U U Recruiting and Other Training & Education 1106N 120 3C1F Recruiting and Advertising 1106N 130 3C2F Off-Duty and Voluntary Education 234,351 61,228 184,326 43,708 184,326 43,708 U U Total Operation & Maintenance, Marine Corps Details: Budget Activity 01: Operating Forces Expeditionary Forces 1106N 010 1A1A Operational Forces 1106N 020 1A2A Field Logistics 1106N 030 1A3A Depot Maintenance Total Expeditionary Forces USMC Prepositioning 1106N 040 1B1B Maritime Prepositioning Total USMC Prepositioning Base Support 1106N 050 BSM1 Sustainment, Restoration & Modernization 1106N 060 BSS1 Base Operating Support Total Base Support Total, BA 01: Operating Forces Budget Activity 03: Training and Recruiting Accession Training 1106N 070 3A1C Recruit Training 1106N 080 3A2C Officer Acquisition Total Accession Training 200,084 200,084 Page 18 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 S e c 1106N Operation & Maintenance, Marine Corps FY 2013 Base FY 2013 OCO FY 2013 Total TOTAL, BA 01: Operating Forces TOTAL, BA 03: Training and Recruiting TOTAL, BA 04: Admin & Srvwd Activities 4,833,412 680,314 469,437 3,326,800 215,212 524,328 8,160,212 895,526 993,765 5,983,163 4,066,340 10,049,503 788,055 762,614 168,447 1,719,116 1,921,258 1,094,028 222,824 3,238,110 2,709,313 1,856,642 391,271 4,957,226 U U U 100,374 100,374 U U U Total Operation & Maintenance, Marine Corps Details: Budget Activity 01: Operating Forces Expeditionary Forces 1106N 010 1A1A Operational Forces 1106N 020 1A2A Field Logistics 1106N 030 1A3A Depot Maintenance Total Expeditionary Forces USMC Prepositioning 1106N 040 1B1B Maritime Prepositioning Total USMC Prepositioning 100,374 100,374 Base Support 1106N 050 BSM1 Sustainment, Restoration & Modernization 1106N 060 BSS1 Base Operating Support Total Base Support Total, BA 01: Operating Forces 825,039 2,188,883 3,013,922 88,690 88,690 825,039 2,277,573 3,102,612 4,833,412 3,326,800 8,160,212 Budget Activity 03: Training and Recruiting Accession Training 1106N 070 3A1C Recruit Training 1106N 080 3A2C Officer Acquisition Total Accession Training 18,251 869 19,120 18,251 869 19,120 U U Basic Skills and Advanced Training 1106N 090 3B1D Specialized Skill Training 1106N 100 3B3D Professional Development Education 1106N 110 3B4D Training Support Total Basic Skills and Advanced Training 80,914 42,744 292,150 415,808 80,914 42,744 507,362 631,020 U U U Recruiting and Other Training & Education 1106N 120 3C1F Recruiting and Advertising 1106N 130 3C2F Off-Duty and Voluntary Education 168,609 56,865 168,609 56,865 U U 215,212 215,212 Page 18A UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) FY 2011 Actuals 1106N Operation & Maintenance, Marine Corps 1106N Feb 2012 140 3C3F Junior ROTC Total Recruiting and Other Training & Education Total, BA 03: Training and Recruiting FY 2012 Base FY 2012 OCO FY 2012 Total 19,291 314,870 19,651 247,685 19,651 247,685 1,027,465 709,512 200,084 909,596 532,715 91,404 624,119 31,021 91,153 122,174 376,495 407,516 91,153 498,669 S e c U Budget Activity 04: Admin & Srvwd Activities Servicewide Support 1106N 150 4A3G Servicewide Transportation 1106N 170 4B3N Acquisition and Program Management Total Servicewide Support Cancelled Accounts 1106N 180 4EMM Cancelled Account Adjustment Total Cancelled Accounts 1106N 999 376,495 91 91 Classified Programs Total, BA 04: Admin & Srvwd Activities Total Operation & Maintenance, Marine Corps U 370,609 405,431 5,989 411,420 994,819 527,605 382,484 910,089 10,065,404 5,542,937 3,538,022 9,080,959 Page 19 UNCLASSIFIED U U U UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) FY 2013 Base 1106N Operation & Maintenance, Marine Corps 1106N Feb 2012 140 3C3F Junior ROTC Total Recruiting and Other Training & Education FY 2013 OCO 19,912 245,386 Total, BA 03: Training and Recruiting FY 2013 Total 19,912 245,386 680,314 215,212 895,526 39,962 83,404 123,366 512,627 552,589 83,404 635,993 S e c U Budget Activity 04: Admin & Srvwd Activities Servicewide Support 1106N 150 4A3G Servicewide Transportation 1106N 170 4B3N Acquisition and Program Management Total Servicewide Support 512,627 Cancelled Accounts 1106N 180 4EMM Cancelled Account Adjustment Total Cancelled Accounts 1106N 999 U U U Classified Programs Total, BA 04: Admin & Srvwd Activities Total Operation & Maintenance, Marine Corps 346,071 11,701 357,772 469,437 524,328 993,765 5,983,163 4,066,340 10,049,503 U Page 19A UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 1806N Operation & Maintenance, Navy Res FY 2012 Base TOTAL, BA 01: Operating Forces TOTAL, BA 04: Admin & Srvwd Activities 1,414,046 27,193 1,283,473 21,661 74,148 1,357,621 21,661 1,441,239 1,305,134 74,148 1,379,282 Air Operations 1806N 010 1A1A Mission and Other Flight Operations 1806N 020 1A3A Intermediate Maintenance 1806N 030 1A4A Air Operations and Safety Support 1806N 040 1A5A Aircraft Depot Maintenance 1806N 050 1A6A Aircraft Depot Operations Support Total Air Operations 633,997 12,075 1,228 152,358 244 799,902 622,868 16,041 1,511 123,547 379 764,346 38,402 400 661,270 16,441 1,511 134,877 379 814,478 U U U U U Ship Operations 1806N 060 1B1B Mission and Other Ship Operations 1806N 070 1B2B Ship Operations Support & Training 1806N 080 1B4B Ship Depot Maintenance Total Ship Operations 66,117 582 88,590 155,289 49,701 593 53,916 104,210 10,137 U U U 10,137 59,838 593 53,916 114,347 Combat Operations/Support 1806N 090 1C1C Combat Communications 1806N 100 1C6C Combat Support Forces Total Combat Operations/Support 17,625 150,536 168,161 15,445 153,942 169,387 13,827 13,827 15,445 167,769 183,214 U U 5,055 5,055 7,292 7,292 7,292 7,292 U 70,098 90,551 124,990 285,639 57,131 72,083 109,024 238,238 52 52 57,131 72,083 109,076 238,290 U U U 1,414,046 1,283,473 74,148 1,357,621 1,906 19,082 1,857 14,438 Total Operation & Maintenance, Navy Res FY 2012 OCO FY 2012 Total S e c FY 2011 Actuals Details: Budget Activity 01: Operating Forces Weapons Support 1806N 110 1D4D Weapons Maintenance Total Weapons Support Base Support 1806N 120 BSIT Enterprise Information 1806N 130 BSMR Sustainment, Restoration and Modernization 1806N 140 BSSR Base Operating Support Total Base Support Total, BA 01: Operating Forces 11,330 50,132 Budget Activity 04: Admin & Srvwd Activities Servicewide Support 1806N 150 4A1M Administration 1806N 160 4A4M Military Manpower and Personnel Management 1,857 14,438 Page 20 UNCLASSIFIED U U UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 1806N Operation & Maintenance, Navy Res TOTAL, BA 01: Operating Forces TOTAL, BA 04: Admin & Srvwd Activities 1,224,046 22,936 55,924 1,279,970 22,936 1,246,982 55,924 1,302,906 Air Operations 1806N 010 1A1A Mission and Other Flight Operations 1806N 020 1A3A Intermediate Maintenance 1806N 030 1A4A Air Operations and Safety Support 1806N 040 1A5A Aircraft Depot Maintenance 1806N 050 1A6A Aircraft Depot Operations Support Total Air Operations 616,776 15,076 1,479 107,251 355 740,937 24,834 300 641,610 15,376 1,479 120,615 355 779,435 U U U U U Ship Operations 1806N 060 1B1B Mission and Other Ship Operations 1806N 070 1B2B Ship Operations Support & Training 1806N 080 1B4B Ship Depot Maintenance Total Ship Operations 82,186 589 48,593 131,368 8,213 929 9,142 90,399 589 49,522 140,510 U U U Combat Operations/Support 1806N 090 1C1C Combat Communications 1806N 100 1C6C Combat Support Forces Total Combat Operations/Support 15,274 124,917 140,191 8,244 8,244 15,274 133,161 148,435 U U 1,978 1,978 1,978 1,978 U 43,699 60,646 105,227 209,572 40 40 43,699 60,646 105,267 209,612 U U U 1,224,046 55,924 1,279,970 Total Operation & Maintenance, Navy Res FY 2013 OCO FY 2013 Total S e c FY 2013 Base Details: Budget Activity 01: Operating Forces Weapons Support 1806N 110 1D4D Weapons Maintenance Total Weapons Support Base Support 1806N 120 BSIT Enterprise Information 1806N 130 BSMR Sustainment, Restoration and Modernization 1806N 140 BSSR Base Operating Support Total Base Support Total, BA 01: Operating Forces 13,364 38,498 Budget Activity 04: Admin & Srvwd Activities Servicewide Support 1806N 150 4A1M Administration 1806N 160 4A4M Military Manpower and Personnel Management 3,117 14,337 3,117 14,337 U U Page 20A UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) FY 2011 Actuals 1806N Operation & Maintenance, Navy Res 1806N Feb 2012 170 4A6M Servicewide Communications Total Servicewide Support Logistics Operations and Technical Support 1806N 180 4B3N Acquisition and Program Management Total Logistics Operations and Technical Support Total, BA 04: Admin & Srvwd Activities Total Operation & Maintenance, Navy Res FY 2012 Base FY 2012 OCO FY 2012 Total 2,665 23,653 2,394 18,689 2,394 18,689 U 3,540 3,540 2,972 2,972 2,972 2,972 U 27,193 21,661 21,661 1,441,239 1,305,134 74,148 1,379,282 Page 21 UNCLASSIFIED S e c UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) FY 2013 Base 1806N Operation & Maintenance, Navy Res 1806N Feb 2012 170 4A6M Servicewide Communications Total Servicewide Support Logistics Operations and Technical Support 1806N 180 4B3N Acquisition and Program Management Total Logistics Operations and Technical Support Total, BA 04: Admin & Srvwd Activities Total Operation & Maintenance, Navy Res FY 2013 OCO FY 2013 Total S e c 2,392 19,846 2,392 19,846 U 3,090 3,090 3,090 3,090 U 22,936 22,936 1,246,982 55,924 1,302,906 Page 21A UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 FY 2011 Actuals 1107N Operation & Maintenance, MC Reserve TOTAL, BA 01: Operating Forces TOTAL, BA 04: Admin & Srvwd Activities FY 2012 Base FY 2012 OCO FY 2012 Total S e c 285,175 18,795 248,315 23,128 36,084 284,399 23,128 303,970 271,443 36,084 307,527 Expeditionary Forces 1107N 010 1A1A Operating Forces 1107N 020 1A3A Depot Maintenance Total Expeditionary Forces 122,418 16,207 138,625 94,604 16,382 110,986 31,284 U U 31,284 125,888 16,382 142,270 Base Support 1107N 030 BSM1 Sustainment, Restoration and Modernization 1107N 040 BSS1 Base Operating Support Total Base Support 45,903 100,647 146,550 31,520 105,809 137,329 4,800 4,800 31,520 110,609 142,129 U U 285,175 248,315 36,084 284,399 50 9,930 8,808 18,788 852 13,257 9,019 23,128 Total Operation & Maintenance, MC Reserve Details: Budget Activity 01: Operating Forces Total, BA 01: Operating Forces Budget Activity 04: Admin & Srvwd Activities Servicewide Support 1107N 050 4A3G Servicewide Transportation 1107N 060 4A4G Administration 1107N 070 4A6G Recruiting and Advertising Total Servicewide Support Cancelled Accounts 1107N 080 4EMM Cancelled Account Adjustment Total Cancelled Accounts 852 13,257 9,019 23,128 7 7 Total, BA 04: Admin & Srvwd Activities Total Operation & Maintenance, MC Reserve U 18,795 23,128 303,970 271,443 23,128 36,084 307,527 Page 22 UNCLASSIFIED U U U UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 FY 2013 Base 1107N Operation & Maintenance, MC Reserve TOTAL, BA 01: Operating Forces TOTAL, BA 04: Admin & Srvwd Activities FY 2013 OCO FY 2013 Total S e c 248,084 24,201 25,477 273,561 24,201 272,285 25,477 297,762 Expeditionary Forces 1107N 010 1A1A Operating Forces 1107N 020 1A3A Depot Maintenance Total Expeditionary Forces 89,690 16,735 106,425 22,657 U U 22,657 112,347 16,735 129,082 Base Support 1107N 030 BSM1 Sustainment, Restoration and Modernization 1107N 040 BSS1 Base Operating Support Total Base Support 37,913 103,746 141,659 2,820 2,820 37,913 106,566 144,479 U U 248,084 25,477 273,561 Total Operation & Maintenance, MC Reserve Details: Budget Activity 01: Operating Forces Total, BA 01: Operating Forces Budget Activity 04: Admin & Srvwd Activities Servicewide Support 1107N 050 4A3G Servicewide Transportation 1107N 060 4A4G Administration 1107N 070 4A6G Recruiting and Advertising Total Servicewide Support 873 14,330 8,998 24,201 873 14,330 8,998 24,201 Cancelled Accounts 1107N 080 4EMM Cancelled Account Adjustment Total Cancelled Accounts U U U U Total, BA 04: Admin & Srvwd Activities 24,201 Total Operation & Maintenance, MC Reserve 272,285 24,201 25,477 297,762 Page 22A UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 FY 2012 Base 28,391,009 8,809,422 3,974,099 8,408,455 19,636,844 4,579,183 3,637,878 7,124,407 6,027,462 3,411,850 32,678 946,702 25,664,306 7,991,033 3,670,556 8,071,109 49,582,985 34,978,312 10,418,692 45,397,004 6,363,629 4,838,579 1,509,357 2,571,144 1,871,511 5,435,874 22,590,094 2,753,284 1,681,396 1,429,637 4,887,539 1,679,745 2,750,594 15,182,195 1,891,386 898,337 36,844 2,138,991 101,250 631,104 5,697,912 4,644,670 2,579,733 1,466,481 7,026,530 1,780,995 3,381,698 20,880,107 U U U U U U Combat Related Operations 3400F 070 012A Global C3I and Early Warning 3400F 080 012C Other Combat Ops Spt Programs 3400F 090 012D JCS Exercises 3400F 100 012F Tactical Intel and Other Special Activities Total Combat Related Operations 1,540,359 1,326,726 224 623,781 3,491,090 1,035,452 966,680 50,046 177,015 1,085,498 1,143,695 689,488 2,691,620 227,061 689,488 2,918,681 U U U U Space Operations 3400F 110 013A Launch Facilities 3400F 120 013C Space Control Systems Total Space Operations 338,374 753,881 1,092,255 314,340 595,222 909,562 10,939 10,939 314,340 606,161 920,501 U U 1,019,169 198,401 1,217,570 680,152 173,315 853,467 91,550 U U 91,550 771,702 173,315 945,017 28,391,009 19,636,844 6,027,462 25,664,306 6,886,700 243,836 472,343 384,945 1,947,281 171,699 1,401,309 387,109 2,922,657 85,416 370,659 9,485 4,869,938 257,115 1,771,968 396,594 3400F Operation & Maintenance, Air Force TOTAL, TOTAL, TOTAL, TOTAL, BA BA BA BA 01: 02: 03: 04: Operating Forces Mobilization Training and Recruiting Admin & Srvwd Activities Total Operation & Maintenance, Air Force FY 2012 OCO FY 2012 Total S e c FY 2011 Actuals Details: Budget Activity 01: Operating Forces Air Operations 3400F 010 011A Primary Combat Forces 3400F 020 011C Combat Enhancement Forces 3400F 030 011D Air Operations Training (OJT, Maintain Skills) 3400F 040 011M Depot Maintenance 3400F 050 011R Facilities Sustainment, Restoration & Modernization 3400F 060 011Z Base Support Total Air Operations COCOM 3400F 3400F 130 015A Combatant Commanders Direct Mission Support 140 015B Combatant Commanders Core Operations Total COCOM Total, BA 01: Operating Forces Budget Activity 02: Mobilization Mobility Operations 3400F 150 021A Airlift Operations 3400F 160 021D Mobilization Preparedness 3400F 170 021M Depot Maintenance 3400F 180 021R Facilities Sustainment, Restoration & Modernization Page 23 UNCLASSIFIED U U U U UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) FY 2013 Base 3400F Operation & Maintenance, Air Force TOTAL, TOTAL, TOTAL, TOTAL, BA BA BA BA 01: 02: 03: 04: Feb 2012 Operating Forces Mobilization Training and Recruiting Admin & Srvwd Activities Total Operation & Maintenance, Air Force FY 2013 OCO FY 2013 Total S e c 20,047,084 4,434,097 3,745,868 7,208,311 4,587,369 3,799,350 13,130 841,764 24,634,453 8,233,447 3,758,998 8,050,075 35,435,360 9,241,613 44,676,973 2,973,141 1,611,032 1,472,806 5,545,470 1,353,987 2,595,032 15,551,468 1,494,144 809,531 13,095 1,403,238 155,954 342,226 4,218,188 4,467,285 2,420,563 1,485,901 6,948,708 1,509,941 2,937,258 19,769,656 U U U U U U 957,040 916,200 15,108 271,390 972,148 1,187,590 733,716 2,606,956 25,400 311,898 759,116 2,918,854 U U U U 314,490 488,762 803,252 5,110 5,110 314,490 493,872 808,362 U U U U Details: Budget Activity 01: Operating Forces Air Operations 3400F 010 011A Primary Combat Forces 3400F 020 011C Combat Enhancement Forces 3400F 030 011D Air Operations Training (OJT, Maintain Skills) 3400F 040 011M Depot Maintenance 3400F 050 011R Facilities Sustainment, Restoration & Modernization 3400F 060 011Z Base Support Total Air Operations Combat Related Operations 3400F 070 012A Global C3I and Early Warning 3400F 080 012C Other Combat Ops Spt Programs 3400F 090 012D JCS Exercises 3400F 100 012F Tactical Intel and Other Special Activities Total Combat Related Operations Space Operations 3400F 110 013A Launch Facilities 3400F 120 013C Space Control Systems Total Space Operations COCOM 3400F 3400F 130 015A Combatant Commanders Direct Mission Support 140 015B Combatant Commanders Core Operations Total COCOM Total, BA 01: Operating Forces 862,979 222,429 1,085,408 52,173 52,173 915,152 222,429 1,137,581 20,047,084 4,587,369 24,634,453 1,785,379 154,049 1,477,396 309,699 3,187,211 43,509 554,943 4,431 4,972,590 197,558 2,032,339 314,130 Budget Activity 02: Mobilization Mobility Operations 3400F 150 021A Airlift Operations 3400F 160 021D Mobilization Preparedness 3400F 170 021M Depot Maintenance 3400F 180 021R Facilities Sustainment, Restoration & Modernization U U U U Page 23A UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 S e c FY 2011 Actuals FY 2012 Base FY 2012 OCO FY 2012 Total 821,598 8,809,422 671,785 4,579,183 23,633 3,411,850 695,418 7,991,033 8,809,422 4,579,183 3,411,850 7,991,033 Accession Training 3400F 200 031A Officer Acquisition 3400F 210 031B Recruit Training 3400F 220 031D Reserve Officers Training Corps (ROTC) 3400F 230 031R Facilities Sustainment, Restoration & Modernization 3400F 240 031Z Base Support Total Accession Training 122,369 16,364 82,538 408,594 957,038 1,586,903 121,307 21,698 89,131 407,686 801,399 1,441,221 908 2,280 3,188 121,307 21,698 89,131 408,594 803,679 1,444,409 U U U U U Basic Skills and Advanced Training 3400F 250 032A Specialized Skill Training 3400F 260 032B Flight Training 3400F 270 032C Professional Development Education 3400F 280 032D Training Support 3400F 290 032M Depot Maintenance 3400F 300 032N Judgement Fund Total Basic Skills and Advanced Training 436,777 970,354 208,533 131,822 9,986 11,701 1,769,173 393,405 747,035 192,965 117,201 214,582 27,892 154 691 753 421,297 747,189 193,656 117,954 214,582 U U U U U U 1,665,188 29,490 1,694,678 123,470 2,224 232,746 190,248 69,335 618,023 134,481 2,551 142,145 178,321 73,971 531,469 3,974,099 3,637,878 32,678 3,670,556 1,255,037 847,042 313,865 1,336,993 3,752,937 1,071,140 695,511 414,700 1,281,402 3,462,753 155,121 17,477 172,598 1,226,261 695,511 414,700 1,298,879 3,635,351 U U U U 841,747 657,177 615,271 633,717 3,320 111,561 618,591 745,278 U U 3400F Operation & Maintenance, Air Force 3400F 190 021Z Base Support Total Mobility Operations Total, BA 02: Mobilization U Budget Activity 03: Training and Recruiting Recruiting and Other Training & Education 3400F 310 033A Recruiting and Advertising 3400F 320 033B Examining 3400F 330 033C Off-Duty and Voluntary Education 3400F 340 033D Civilian Education and Training 3400F 350 033E Junior ROTC Total Recruiting and Other Training & Education Total, BA 03: Training and Recruiting 134,481 2,551 142,145 178,321 73,971 531,469 U U U U U Budget Activity 04: Admin & Srvwd Activities Logistics Operations 3400F 360 041A Logistics Operations 3400F 370 041B Technical Support Activities 3400F 390 041R Facilities Sustainment, Restoration & Modernization 3400F 400 041Z Base Support Total Logistics Operations Servicewide Activities 3400F 410 042A Administration 3400F 420 042B Servicewide Communications Page 24 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) 3400F Operation & Maintenance, Air Force 3400F 190 021Z Base Support Total Mobility Operations Total, BA 02: Mobilization Feb 2012 S e c FY 2013 Base FY 2013 OCO FY 2013 Total 707,574 4,434,097 9,256 3,799,350 716,830 8,233,447 4,434,097 3,799,350 8,233,447 424 1,036 1,460 115,427 17,619 92,949 336,857 843,477 1,406,329 U U U U U U U U U U U U Budget Activity 03: Training and Recruiting Accession Training 3400F 200 031A Officer Acquisition 3400F 210 031B Recruit Training 3400F 220 031D Reserve Officers Training Corps (ROTC) 3400F 230 031R Facilities Sustainment, Restoration & Modernization 3400F 240 031Z Base Support Total Accession Training Basic Skills and Advanced Training 3400F 250 032A Specialized Skill Training 3400F 260 032B Flight Training 3400F 270 032C Professional Development Education 3400F 280 032D Training Support 3400F 290 032M Depot Maintenance 3400F 300 032N Judgement Fund Total Basic Skills and Advanced Training Recruiting and Other Training & Education 3400F 310 033A Recruiting and Advertising 3400F 320 033B Examining 3400F 330 033C Off-Duty and Voluntary Education 3400F 340 033D Civilian Education and Training 3400F 350 033E Junior ROTC Total Recruiting and Other Training & Education 115,427 17,619 92,949 336,433 842,441 1,404,869 482,634 750,609 235,114 101,231 233,330 10,923 72 323 352 493,557 750,681 235,437 101,583 233,330 1,802,918 11,670 1,814,588 130,217 2,738 155,170 175,147 74,809 538,081 Total, BA 03: Training and Recruiting 130,217 2,738 155,170 175,147 74,809 538,081 U U U U U 3,745,868 13,130 3,758,998 1,029,734 913,843 303,610 1,266,800 3,513,987 100,429 47,200 7,242 154,871 1,130,163 913,843 350,810 1,274,042 3,668,858 U U U U 587,654 667,910 1,552 82,094 589,206 750,004 U U Budget Activity 04: Admin & Srvwd Activities Logistics Operations 3400F 360 041A Logistics Operations 3400F 370 041B Technical Support Activities 3400F 390 041R Facilities Sustainment, Restoration & Modernization 3400F 400 041Z Base Support Total Logistics Operations Servicewide Activities 3400F 410 042A Administration 3400F 420 042B Servicewide Communications Page 24A UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) 3400F Operation & Maintenance, Air Force 3400F 3400F 3400F 430 042G Other Servicewide Activities 440 042I Civil Air Patrol 450 042N Judgement Fund Reimbursement Total Servicewide Activities Support to Other Nations 3400F 470 044A International Support Total Support to Other Nations 3400F 999 Classified Programs Total, BA 04: Admin & Srvwd Activities Total Operation & Maintenance, Air Force Feb 2012 FY 2011 Actuals FY 2012 Base FY 2012 OCO FY 2012 Total 1,748,990 27,048 1,906 3,276,868 1,061,706 27,838 605,223 1,666,929 27,838 2,338,532 720,104 3,058,636 48,156 48,156 68,797 68,797 1,330,494 1,254,325 8,408,455 49,582,985 U U U 68,797 68,797 U 54,000 1,308,325 U 7,124,407 946,702 8,071,109 34,978,312 10,418,692 45,397,004 Page 25 UNCLASSIFIED S e c UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) FY 2013 Base 3400F Operation & Maintenance, Air Force 3400F 3400F 3400F 430 042G Other Servicewide Activities 440 042I Civil Air Patrol 450 042N Judgement Fund Reimbursement Total Servicewide Activities Support to Other Nations 3400F 470 044A International Support Total Support to Other Nations 3400F 999 Feb 2012 FY 2013 OCO 1,094,509 23,904 582,977 1,677,486 23,904 2,373,977 666,623 3,040,600 81,307 81,307 Classified Programs Total, BA 04: Admin & Srvwd Activities Total Operation & Maintenance, Air Force FY 2013 Total S e c U U U 81,307 81,307 U U 1,239,040 20,270 1,259,310 7,208,311 841,764 8,050,075 35,435,360 9,241,613 44,676,973 Page 25A UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 3740F Operation & Maintenance, AF Reserve FY 2011 Actuals FY 2012 Base TOTAL, BA 01: Operating Forces TOTAL, BA 04: Admin & Srvwd Activities 3,240,650 135,870 3,146,208 128,151 142,050 3,288,258 128,151 3,376,520 3,274,359 142,050 3,416,409 1,888,527 112,171 571,338 223,506 445,108 3,240,650 2,171,853 116,513 471,707 77,161 308,974 3,146,208 4,800 6,250 142,050 2,176,653 116,513 602,707 77,161 315,224 3,288,258 3,240,650 3,146,208 142,050 3,288,258 71,210 35,562 20,020 7,765 1,313 135,870 84,423 17,076 19,688 6,170 794 128,151 84,423 17,076 19,688 6,170 794 128,151 135,870 128,151 128,151 3,376,520 3,274,359 Total Operation & Maintenance, AF Reserve FY 2012 OCO FY 2012 Total S e c Details: Budget Activity 01: Operating Forces Air Operations 3740F 010 011A Primary Combat Forces 3740F 020 011G Mission Support Operations 3740F 030 011M Depot Maintenance 3740F 040 011R Facilities Sustainment, Restoration & Modernization 3740F 050 011Z Base Support Total Air Operations Total, BA 01: Operating Forces 131,000 U U U U U Budget Activity 04: Admin & Srvwd 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: Admin & Srvwd Activities Total Operation & Maintenance, AF Reserve 142,050 3,416,409 Page 26 UNCLASSIFIED U U U U U UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 3740F Operation & Maintenance, AF Reserve FY 2013 Base TOTAL, BA 01: Operating Forces TOTAL, BA 04: Admin & Srvwd Activities 3,044,845 121,637 120,618 3,165,463 121,637 3,166,482 120,618 3,287,100 2,089,326 112,992 406,101 71,564 364,862 3,044,845 7,600 6,250 120,618 2,096,926 112,992 512,869 71,564 371,112 3,165,463 120,618 3,165,463 Total Operation & Maintenance, AF Reserve FY 2013 OCO FY 2013 Total S e c Details: Budget Activity 01: Operating Forces Air Operations 3740F 010 011A Primary Combat Forces 3740F 020 011G Mission Support Operations 3740F 030 011M Depot Maintenance 3740F 040 011R Facilities Sustainment, Restoration & Modernization 3740F 050 011Z Base Support Total Air Operations Total, BA 01: Operating Forces 3,044,845 106,768 U U U U U Budget Activity 04: Admin & Srvwd 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: Admin & Srvwd Activities Total Operation & Maintenance, AF Reserve 78,824 16,020 19,496 6,489 808 121,637 78,824 16,020 19,496 6,489 808 121,637 121,637 121,637 3,166,482 120,618 U U U U U 3,287,100 Page 26A UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 3840F Operation & Maintenance, ANG FY 2011 Actuals FY 2012 Base TOTAL, BA 01: Operating Forces TOTAL, BA 04: Admin & Srvwd Activities 6,130,486 69,097 6,025,734 73,046 34,050 6,059,784 73,046 6,199,583 6,098,780 34,050 6,132,830 3,613,859 803,110 627,138 352,029 734,350 6,130,486 3,647,900 741,519 753,525 284,348 598,442 6,025,734 6,130,486 6,025,734 34,867 34,230 69,097 39,387 33,659 73,046 39,387 33,659 73,046 69,097 73,046 73,046 6,199,583 6,098,780 Total Operation & Maintenance, ANG FY 2012 OCO FY 2012 Total S e c Details: Budget Activity 01: Operating Forces Air Operations 3840F 010 011F Aircraft Operations 3840F 020 011G Mission Support Operations 3840F 030 011M Depot Maintenance 3840F 040 011R Facilities Sustainment, Restoration & Modernization 3840F 050 011Z Base Support Total Air Operations Total, BA 01: Operating Forces 34,050 3,647,900 775,569 753,525 284,348 598,442 6,059,784 34,050 6,059,784 34,050 U U U U U Budget Activity 04: Admin & Srvwd Activities Servicewide Activities 3840F 060 042A Administration 3840F 070 042J Recruiting and Advertising Total Servicewide Activities Total, BA 04: Admin & Srvwd Activities Total Operation & Maintenance, ANG 34,050 6,132,830 Page 27 UNCLASSIFIED U U UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 3840F Operation & Maintenance, ANG FY 2013 Base TOTAL, BA 01: Operating Forces TOTAL, BA 04: Admin & Srvwd Activities 5,951,076 64,379 19,975 5,971,051 64,379 6,015,455 19,975 6,035,430 Total Operation & Maintenance, ANG FY 2013 OCO FY 2013 Total S e c Details: Budget Activity 01: Operating Forces Air Operations 3840F 010 011F Aircraft Operations 3840F 020 011G Mission Support Operations 3840F 030 011M Depot Maintenance 3840F 040 011R Facilities Sustainment, Restoration & Modernization 3840F 050 011Z Base Support Total Air Operations Total, BA 01: Operating Forces 3,559,824 721,225 774,875 270,709 624,443 5,951,076 19,975 3,559,824 741,200 774,875 270,709 624,443 5,971,051 5,951,076 19,975 5,971,051 19,975 U U U U U Budget Activity 04: Admin & Srvwd Activities Servicewide Activities 3840F 060 042A Administration 3840F 070 042J Recruiting and Advertising Total Servicewide Activities Total, BA 04: Admin & Srvwd Activities Total Operation & Maintenance, ANG 32,358 32,021 64,379 32,358 32,021 64,379 64,379 64,379 6,015,455 19,975 U U 6,035,430 Page 27A UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) FY 2011 Actuals 0100D Operation & Maintenance, Defense-Wide Budget Activity 01: Operating Forces 0100D 010 1PL1 Joint Chiefs of Staff 0100D 020 1PL2 Special Operations Command 0100D 999 Classified Programs Total, BA 01: Operating Forces Budget Activity 03: Training and Recruiting 0100D 030 3EV2 Defense Acquisition University 0100D 040 PEV5 National Defense University Total, BA 03: Training and Recruiting Budget Activity 04: Admin & Srvwd Activities 0100D 050 4GT3 Civil Military Programs 0100D 070 4GTZ Defense Business Transformation Agency 0100D 080 4GT6 Defense Contract Audit Agency 0100D 090 4GTO Defense Contract Management Agency 0100D 100 4GT7 Defense Finance and Accounting Service 0100D 110 4GT8 Defense Human Resources Activity 0100D 120 4GT9 Defense Information Systems Agency 0100D 140 4GTA Defense Legal Services Agency 0100D 150 4GTB Defense Logistics Agency 0100D 160 ES18 Defense Media Activity 0100D 170 4GTC Defense POW/MIA Office 0100D 180 4GTD Defense Security Cooperation Agency 0100D 200 4GTH Defense Technology Security Administration 0100D 220 4GTJ Department of Defense Education Activity 0100D 230 011A Missile Defense Agency 0100D 250 4GTM Office of Economic Adjustment 0100D 260 4GTN Office of the Secretary of Defense 0100D 270 4GTQ Washington Headquarters Service 0100D 999 Feb 2012 Total, BA 04: Admin & Srvwd Activities Total Operation & Maintenance, Defense-Wide FY 2012 OCO FY 2012 Total 557,141 2,000 559,141 U U 7,265,388 3,885,080 3,298,739 7,183,819 U 7,662,749 4,442,221 3,300,739 7,742,960 116,626 97,025 123,820 93,156 123,820 93,156 213,651 216,976 216,976 153,442 127,891 502,712 1,171,110 169,344 169,344 23,478 87,925 518,182 1,232,936 11,975 644,901 1,522,119 104,612 454,328 271,064 22,326 2,669,184 33,779 3,045,063 202,342 341,566 2,359,991 555,541 U 47,470 2,247,728 579,064 494,704 1,145,011 11,975 644,901 1,357,599 37,290 454,328 255,607 22,326 529,184 33,779 2,777,963 202,342 341,566 2,216,121 555,541 17,886,057 14,536,889 3,041,800 17,578,689 30,239,519 25,786,470 5,951,472 31,737,942 38,115,919 30,445,667 9,252,211 39,697,878 164,520 67,322 15,457 2,140,000 267,100 143,870 U U U U U U U U U U U U U U U U U U U U Page 28 UNCLASSIFIED S e c 397,361 738,078 1,554,039 122,441 411,277 265,267 24,216 1,313,020 36,562 3,059,145 Classified Programs FY 2012 Base UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) FY 2013 Base 0100D Operation & Maintenance, Defense-Wide Budget Activity 01: Operating Forces 0100D 010 1PL1 Joint Chiefs of Staff 0100D 020 1PL2 Special Operations Command 0100D 999 485,708 Classified Programs 5,576,709 Budget Activity 03: Training and Recruiting 0100D 030 3EV2 Defense Acquisition University 0100D 040 PEV5 National Defense University Total, BA 03: Training and Recruiting Budget Activity 04: Admin & Srvwd Activities 0100D 050 4GT3 Civil Military Programs 0100D 070 4GTZ Defense Business Transformation Agency 0100D 080 4GT6 Defense Contract Audit Agency 0100D 090 4GTO Defense Contract Management Agency 0100D 100 4GT7 Defense Finance and Accounting Service 0100D 110 4GT8 Defense Human Resources Activity 0100D 120 4GT9 Defense Information Systems Agency 0100D 140 4GTA Defense Legal Services Agency 0100D 150 4GTB Defense Logistics Agency 0100D 160 ES18 Defense Media Activity 0100D 170 4GTC Defense POW/MIA Office 0100D 180 4GTD Defense Security Cooperation Agency 0100D 200 4GTH Defense Technology Security Administration 0100D 220 4GTJ Department of Defense Education Activity 0100D 230 011A Missile Defense Agency 0100D 250 4GTM Office of Economic Adjustment 0100D 260 4GTN Office of the Secretary of Defense 0100D 270 4GTQ Washington Headquarters Service 999 FY 2013 OCO 2,000 2,503,060 5,091,001 Total, BA 01: Operating Forces 0100D Feb 2012 Total, BA 04: Admin & Srvwd Activities Total Operation & Maintenance, Defense-Wide U U 7,594,061 U 8,081,769 147,210 84,999 232,209 232,209 161,294 161,294 30,674 69,803 3,334 152,925 102,322 10,823 2,200,000 139,830 87,805 S e c 487,708 147,210 84,999 573,973 1,293,196 17,513 676,186 1,346,847 35,137 431,893 224,013 21,964 557,917 35,319 2,744,971 259,975 253,437 2,095,362 521,297 Classified Programs 2,505,060 FY 2013 Total U U 604,647 1,362,999 17,513 679,520 1,499,772 137,459 431,893 234,836 21,964 2,757,917 35,319 2,884,801 259,975 253,437 2,183,167 521,297 U U U U U U U U U U U U U U U U U U U 14,933,801 2,522,003 17,455,804 26,184,095 5,319,519 31,503,614 31,993,013 7,824,579 39,817,592 Page 28A UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 FY 2011 Actuals 0107D Office of the Inspector General Budget Activity 01: Operation & Maintenance 0107D 010 4GTV Office of the Inspector General Total, BA 01: Operation & Maintenance Total Office of the Inspector General FY 2012 Total 341,419 11,055 352,474 312,156 341,419 11,055 352,474 4,500 4,500 4,500 4,500 1,000 1,000 1,000 1,000 1,000 1,000 313,156 346,919 Total, BA 02: RDT&E Total, BA 03: Procurement FY 2012 OCO 312,156 Budget Activity 02: RDT&E 0107D 020 4GTV Office of the Inspector General Budget Activity 03: Procurement 0107D 030 4GTV Office of the Inspector General FY 2012 Base 11,055 357,974 Page 29 UNCLASSIFIED S e c U U U UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 FY 2013 Base 0107D Office of the Inspector General Budget Activity 01: Operation & Maintenance 0107D 010 4GTV Office of the Inspector General Total, BA 01: Operation & Maintenance FY 2013 OCO FY 2013 Total 272,821 10,766 283,587 272,821 10,766 283,587 Budget Activity 02: RDT&E 0107D 020 4GTV Office of the Inspector General S e c U U Total, BA 02: RDT&E Budget Activity 03: Procurement 0107D 030 4GTV Office of the Inspector General Total, BA 03: Procurement Total Office of the Inspector General 1,000 1,000 1,000 1,000 273,821 10,766 U 284,587 Page 29A UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 FY 2011 Actuals 0104D US Court of Appeals for Armed Forces, Def Budget Activity 04: Administration & Associated Activities 0104D 010 4GTT Us Court of Appeals for the Armed Forces, Defense Total, BA 04: Administration & Associated Activities Total US Court of Appeals for Armed Forces, Def FY 2012 Base FY 2012 OCO FY 2012 Total 13,597 13,861 13,861 13,597 13,861 13,861 13,597 13,861 13,861 Page 30 UNCLASSIFIED S e c U UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 FY 2013 Base 0104D US Court of Appeals for Armed Forces, Def Budget Activity 04: Administration & Associated Activities 0104D 010 4GTT Us Court of Appeals for the Armed Forces, Defense Total, BA 04: Administration & Associated Activities Total US Court of Appeals for Armed Forces, Def FY 2013 OCO FY 2013 Total 13,516 13,516 13,516 13,516 13,516 13,516 S e c U Page 30A UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) 0130D Defense Health Program Budget Activity 01: Operation & Maintenance 0130D 010 1 In-House Care 0130D 020 2 Private Sector Care 0130D 030 3 Consolidated Health Support 0130D 040 4 Information Management 0130D 050 5 Management Activities 0130D 060 6 Education and Training 0130D 070 7 Base Operations/Communications Total, BA 01: Operation & Maintenance Budget Activity 02: RDT&E 0130D 080 4GTR Defense Health Program Total, BA 02: RDT&E Budget Activity 03: Procurement 0130D 090 4GTR Defense Health Program Total, BA 03: Procurement Total Defense Health Program Feb 2012 FY 2012 Total S e c 642,221 451,846 95,770 5,548 751 16,859 2,271 8,801,077 16,499,118 2,298,076 1,428,245 311,853 722,021 1,741,111 U U U U U U U 1,215,266 31,801,501 FY 2011 Actuals FY 2012 Base FY 2012 OCO 8,639,260 14,802,421 1,903,153 1,418,649 305,222 690,642 2,194,184 8,158,856 16,047,272 2,202,306 1,422,697 311,102 705,162 1,738,840 29,953,531 30,586,235 1,205,750 1,266,787 1,266,787 1,205,750 1,266,787 1,266,787 546,700 632,518 632,518 546,700 632,518 632,518 31,705,981 32,485,540 1,215,266 33,700,806 Page 31 UNCLASSIFIED U U UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) FY 2013 Base 0130D Defense Health Program Budget Activity 01: Operation & Maintenance 0130D 010 1 In-House Care 0130D 020 2 Private Sector Care 0130D 030 3 Consolidated Health Support 0130D 040 4 Information Management 0130D 050 5 Management Activities 0130D 060 6 Education and Training 0130D 070 7 Base Operations/Communications Total, BA 01: Operation & Maintenance FY 2013 Total 483,326 376,982 111,675 4,773 660 15,370 1,112 9,108,833 16,525,245* 2,420,860 1,470,101 332,781 737,451 1,747,906 31,349,279 993,898 32,343,177 Total, BA 02: RDT&E Budget Activity 03: Procurement 0130D 090 4GTR Defense Health Program Total, BA 03: Procurement Total Defense Health Program FY 2013 OCO 8,625,507 16,148,263 2,309,185 1,465,328 332,121 722,081 1,746,794 Budget Activity 02: RDT&E 0130D 080 4GTR Defense Health Program ∗ Feb 2012 672,977 672,977 672,977 672,977 506,462 506,462 506,462 506,462 32,528,718 993,898 S e c U U U U U U U U U 33,522,616 FY 2013 assumes $452 million in savings from enactment of TRICARE legislative proposals. Page 31A UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 FY 2011 Actuals 0819D Overseas Humanitarian, Disaster and Civic Aid Budget Activity 01: Humanitarian Assistance 0819D 010 4GTD Overseas Humanitarian, Disaster and Civic Aid Total, BA 01: Humanitarian Assistance Total Overseas Humanitarian, Disaster and Civic Aid FY 2012 Base FY 2012 OCO FY 2012 Total 107,685 107,662 107,662 107,685 107,662 107,662 107,685 107,662 107,662 Page 32 UNCLASSIFIED S e c U UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 FY 2013 Base 0819D Overseas Humanitarian, Disaster and Civic Aid Budget Activity 01: Humanitarian Assistance 0819D 010 4GTD Overseas Humanitarian, Disaster and Civic Aid Total, BA 01: Humanitarian Assistance Total Overseas Humanitarian, Disaster and Civic Aid FY 2013 OCO FY 2013 Total 108,759 108,759 108,759 108,759 108,759 108,759 S e c U Page 32A UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 FY 2011 Actuals 0134D Former Soviet Union (FSU) Threat Reduction Budget Activity 01: Former Soviet Union (FSU) Threat Reduction 0134D 010 1PL3 Former Soviet Union (FSU) Threat Reduction Total, BA 01: Former Soviet Union (FSU) Threat Reduction Total Former Soviet Union (FSU) Threat Reduction FY 2012 Base FY 2012 OCO FY 2012 Total 520,833 508,219 508,219 520,833 508,219 508,219 520,833 508,219 508,219 Page 33 UNCLASSIFIED S e c U UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 FY 2013 Base 0134D Former Soviet Union (FSU) Threat Reduction Budget Activity 01: Former Soviet Union (FSU) Threat Reduction 0134D 010 1PL3 Former Soviet Union (FSU) Threat Reduction Total, BA 01: Former Soviet Union (FSU) Threat Reduction Total Former Soviet Union (FSU) Threat Reduction FY 2013 OCO FY 2013 Total 519,111 519,111 519,111 519,111 519,111 519,111 S e c U Page 33A UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 FY 2011 Actuals 0111D DoD Acquisition Workforce Development Fund Budget Activity 01: ACQ WORKFORCE DEV FD 0111D 010 012 Acq Workforce Dev Fd Total, BA 01: ACQ WORKFORCE DEV FD Total DoD Acquisition Workforce Development Fund FY 2012 Base FY 2012 OCO FY 2012 Total 433,166 602,000 602,000 433,166 602,000 602,000 433,166 602,000 602,000 Page 34 UNCLASSIFIED S e c U UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 FY 2013 Base 0111D DoD Acquisition Workforce Development Fund Budget Activity 01: ACQ WORKFORCE DEV FD 0111D 010 012 Acq Workforce Dev Fd Total, BA 01: ACQ WORKFORCE DEV FD Total DoD Acquisition Workforce Development Fund FY 2013 OCO FY 2013 Total 843,745 843,745 843,745 843,745 843,745 843,745 S e c U Page 34A UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) FY 2011 Actuals 0462D Military Intelligence Program Transfer Fund Budget Activity 01: MIP Transfer Fund 0462D 010 4G62 MIP Transfer Fund Total, BA 01: MIP Transfer Fund Total Military Intelligence Program Transfer Fund Feb 2012 FY 2012 Base FY 2012 OCO FY 2012 Total 310,758 310,758 310,758 310,758 310,758 310,758 Page 35 UNCLASSIFIED S e c U UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) FY 2013 Base 0462D Military Intelligence Program Transfer Fund Budget Activity 01: MIP Transfer Fund 0462D 010 4G62 MIP Transfer Fund Feb 2012 FY 2013 OCO FY 2013 Total S e c U Total, BA 01: MIP Transfer Fund Total Military Intelligence Program Transfer Fund Page 35A UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 FY 2011 Actuals Transfer Accounts 0105D 010 Drug Interdiction and Counter-Drug Activities, Defense 0105D 020 Drug Demand Reduction Program 0810A 030 Environmental Restoration, Army 0810N 040 Environmental Restoration, Navy 0810F 050 Environmental Restoration, Air Force 0810D 060 Environmental Restoration, Defense 0811D 070 Environmental Restoration Formerly Used Sites Total Transfer Accounts 173,812 173,812 193 2,121 Total Miscellaneous Accounts 2,314 Science Center, Army of DoD Real Property of DoD Real Property of DoD Real Property DoD Real Property DoD Real Property DoD Real Property Total Indefinite Accounts 1,209,620 FY 2012 OCO 456,458 346,031 308,668 525,453 10,716 326,495 Miscellaneous Accounts 1236N 080 Payment To Kaho'Olawe Island Fund 0838D 090 Support of International Sporting Competitions, Defense Indefinite Accounts 5286A 100 National 5188D 110 Disposal 5188D 120 Disposal 5188D 130 Disposal 5189D 140 Lease of 5189D 150 Lease of 5189D 160 Lease of FY 2012 Base 2,726,983 FY 2012 Total 1,666,078 346,031 308,668 525,453 10,716 326,495 456,458 U U U U U U U 3,183,441 U U 906 4,131 4,074 13,219 27,149 3,108 25 23,876 21,000 46,326 20,553 31,500 39,762 25 23,876 21,000 46,326 20,553 31,500 39,762 52,587 183,042 183,042 Page 36 UNCLASSIFIED S e c U U U U U U U UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 FY 2013 Base Transfer Accounts 0105D 010 Drug Interdiction and Counter-Drug Activities, Defense 0105D 020 Drug Demand Reduction Program 0810A 030 Environmental Restoration, Army 0810N 040 Environmental Restoration, Navy 0810F 050 Environmental Restoration, Air Force 0810D 060 Environmental Restoration, Defense 0811D 070 Environmental Restoration Formerly Used Sites Total Transfer Accounts FY 2013 OCO FY 2013 Total S e c U U U U U U U 889,545 109,818 335,921 310,594 529,263 11,133 237,543 469,025 1,358,570 109,818 335,921 310,594 529,263 11,133 237,543 2,423,817 469,025 2,892,842 Miscellaneous Accounts 1236N 080 Payment To Kaho'Olawe Island Fund 0838D 090 Support of International Sporting Competitions, Defense U U Total Miscellaneous Accounts Indefinite Accounts 5286A 100 National 5188D 110 Disposal 5188D 120 Disposal 5188D 130 Disposal 5189D 140 Lease of 5189D 150 Lease of 5189D 160 Lease of Science Center, Army of DoD Real Property of DoD Real Property of DoD Real Property DoD Real Property DoD Real Property DoD Real Property Total Indefinite Accounts 25 25 900 6,955 3,029 9,000 900 6,955 3,029 9,000 19,909 19,909 U U U U U U U Page 36A UNCLASSIFIED UNCLASSIFIED RF-1 TABLE OF CONTENTS PAGE DoD Component Summary 1 Army Working Capital Fund, Army 2 National Defense Sealift Fund 3 Navy Air Force Working Capital Fund, Air Force 5 Defense Agencies Working Capital Fund, Defense-Wide Working Capital Fund, DECA 6 7 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit RF-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 FY 2011 Actuals Appropriation Summary Department of the Army Working Capital Fund, Army Total Department of the Army FY 2012 Base FY 2012 OCO 54,636 54,636 101,194 101,194 1,237,441 1,237,441 1,065,075 1,065,075 83,861 83,861 65,372 65,372 12,000 12,000 77,372 77,372 Defense-Wide Working Capital Fund, Defense-Wide Working Capital Fund, DECA Total Defense-Wide 507,852 1,273,571 1,781,423 31,614 1,376,830 1,408,444 369,013 369,013 400,627 1,376,830 1,777,457 Total Revolving and Management Funds Title 3,157,361 2,640,085 435,013 3,075,098 Department of the Navy National Defense Sealift Fund Total Department of the Navy Department of the Air Force Working Capital Fund, Air Force Total Department of the Air Force 54,000 54,000 FY 2012 Total 155,194 155,194 1,065,075 1,065,075 Page 1 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit RF-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 FY 2013 Base Appropriation Summary Department of the Army Working Capital Fund, Army Total Department of the Army 60,037 60,037 Department of the Navy National Defense Sealift Fund Total Department of the Navy FY 2013 OCO 42,600 42,600 608,136 608,136 Department of the Air Force Working Capital Fund, Air Force Total Department of the Air Force FY 2013 Total 102,637 102,637 608,136 608,136 45,452 45,452 240,400 240,400 285,852 285,852 Defense-Wide Working Capital Fund, Defense-Wide Working Capital Fund, DECA Total Defense-Wide 39,135 1,371,560 1,410,695 220,364 220,364 259,499 1,371,560 1,631,059 Total Revolving and Management Funds Title 2,124,320 503,364 2,627,684 Page 1A UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit RF-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 FY 2011 Actuals 493001A Working Capital Fund, Army TOTAL, BA 20: Supply Management Total Working Capital Fund, Army FY 2012 Base FY 2012 OCO FY 2012 Total 54,636 101,194 54,000 155,194 54,636 101,194 54,000 155,194 54,636 54,636 101,194 101,194 54,000 54,000 155,194 155,194 54,636 101,194 54,000 155,194 54,636 101,194 54,000 155,194 S e c Details: Budget Activity 20: Supply Management Working Capital Fund 493001A 010 200 Prepositioned War Reserve Stocks Total Working Capital Fund Total, BA 20: Supply Management Total Working Capital Fund, Army Page 2 UNCLASSIFIED U UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit RF-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 FY 2013 Base 493001A Working Capital Fund, Army TOTAL, BA 20: Supply Management Total Working Capital Fund, Army FY 2013 OCO FY 2013 Total 60,037 42,600 102,637 60,037 42,600 102,637 60,037 60,037 42,600 42,600 102,637 102,637 60,037 42,600 102,637 60,037 42,600 102,637 S e c Details: Budget Activity 20: Supply Management Working Capital Fund 493001A 010 200 Prepositioned War Reserve Stocks Total Working Capital Fund Total, BA 20: Supply Management Total Working Capital Fund, Army U Page 2A UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit RF-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) FY 2011 Actuals 4557N National Defense Sealift Fund TOTAL, TOTAL, TOTAL, TOTAL, BA BA BA BA 01: 02: 04: 05: Feb 2012 Strategic Sealift Acquisition DoD Mobilization Assets Research and Development Ready Reserve Force FY 2012 Base FY 2012 OCO FY 2012 Total 712,929 134,233 18,149 372,130 424,161 318,645 48,443 273,826 424,161 318,645 48,443 273,826 1,237,441 1,065,075 1,065,075 124,327 551,647 36,955 712,929 400,000 24,161 424,161 400,000 24,161 424,161 712,929 424,161 424,161 Mobilization Preparedness 4557N 040 0200 National Def Sealift Vessel 4557N 050 0220 LG Med Spd Ro/Ro Maintenance 4557N 060 0230 DoD Mobilization Alterations 4557N 070 0250 TAH Maintenance Total Mobilization Preparedness 84,908 24,942 24,383 134,233 1,138 92,567 184,109 40,831 318,645 1,138 92,567 184,109 40,831 318,645 Total, BA 02: DoD Mobilization Assets 134,233 318,645 318,645 18,149 18,149 48,443 48,443 48,443 48,443 18,149 48,443 48,443 332,130 273,826 273,826 Total National Defense Sealift Fund S e c Details: Budget Activity 01: Strategic Sealift Acquisition Strategic Sealift Acquisition 4557N 010 0120 T-AKE 4557N 020 0401 MPF MLP 4557N 030 5000 Post Delivery and Outfitting Total Strategic Sealift Acquisition Total, BA 01: Strategic Sealift Acquisition U U U Budget Activity 02: DoD Mobilization Assets U U U U Budget Activity 04: Research and Development Research And Development 4557N 080 0900 Research And Development Total Research And Development Total, BA 04: Research and Development U Budget Activity 05: Ready Reserve Force Ready Reserve and Prepositioning Force 4557N 090 0500 Ready Reserve Force Page 3 UNCLASSIFIED U UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit RF-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) FY 2013 Base 4557N National Defense Sealift Fund TOTAL, TOTAL, TOTAL, TOTAL, BA BA BA BA 01: 02: 04: 05: Feb 2012 Strategic Sealift Acquisition DoD Mobilization Assets Research and Development Ready Reserve Force FY 2013 OCO FY 2013 Total 77,386 184,616 42,811 303,323 77,386 184,616 42,811 303,323 608,136 608,136 38,000 39,386 77,386 38,000 39,386 77,386 77,386 77,386 Mobilization Preparedness 4557N 040 0200 National Def Sealift Vessel 4557N 050 0220 LG Med Spd Ro/Ro Maintenance 4557N 060 0230 DoD Mobilization Alterations 4557N 070 0250 TAH Maintenance Total Mobilization Preparedness 128,819 26,598 29,199 184,616 128,819 26,598 29,199 184,616 Total, BA 02: DoD Mobilization Assets 184,616 184,616 42,811 42,811 42,811 42,811 42,811 42,811 303,323 303,323 Total National Defense Sealift Fund S e c Details: Budget Activity 01: Strategic Sealift Acquisition Strategic Sealift Acquisition 4557N 010 0120 T-AKE 4557N 020 0401 MPF MLP 4557N 030 5000 Post Delivery and Outfitting Total Strategic Sealift Acquisition Total, BA 01: Strategic Sealift Acquisition U U U Budget Activity 02: DoD Mobilization Assets U U U U Budget Activity 04: Research and Development Research And Development 4557N 080 0900 Research And Development Total Research And Development Total, BA 04: Research and Development U Budget Activity 05: Ready Reserve Force Ready Reserve and Prepositioning Force 4557N 090 0500 Ready Reserve Force U Page 3A UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit RF-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) FY 2011 Actuals 4557N National Defense Sealift Fund 4557N Feb 2012 100 0510 MARAD Ship Financing Guarantee Program Total Ready Reserve and Prepositioning Force Total, BA 05: Ready Reserve Force Total National Defense Sealift Fund FY 2012 Base FY 2012 OCO FY 2012 Total 40,000 372,130 273,826 273,826 372,130 273,826 273,826 1,237,441 1,065,075 1,065,075 U Page 4 UNCLASSIFIED S e c UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit RF-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) FY 2013 Base 4557N National Defense Sealift Fund 4557N Feb 2012 100 0510 MARAD Ship Financing Guarantee Program Total Ready Reserve and Prepositioning Force FY 2013 OCO FY 2013 Total S e c U Total, BA 05: Ready Reserve Force Total National Defense Sealift Fund 303,323 303,323 303,323 303,323 608,136 608,136 Page 4A UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit RF-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 FY 2011 Actuals 493003F Working Capital Fund, Air Force TOTAL, BA 10: Transportation TOTAL, BA 20: Transportation TOTAL, BA 21: Supply MGMT Total Working Capital Fund, Air Force FY 2012 Base 17,000 66,861 65,372 83,861 65,372 FY 2012 OCO FY 2012 Total 12,000 12,000 65,372 12,000 77,372 S e c Details: Budget Activity 10: Transportation Working Capital Fund 493003F 010 220 C-17 CLS Engine Repair Total Working Capital Fund U Total, BA 10: Transportation Budget Activity 20: Transportation Working Capital Fund 493003F 020 200 Transportation Fallen Heroes 493003F 030 210 Container Deconsolidation Total Working Capital Fund Total, BA 20: Transportation 15,000 2,000 17,000 10,000 2,000 12,000 10,000 2,000 12,000 17,000 12,000 12,000 U U Budget Activity 21: Supply MGMT Working Capital Fund 493003F 040 111 Supplies and Materials (Medical/Dental) Total Working Capital Fund Total, BA 21: Supply MGMT Total Working Capital Fund, Air Force 66,861 66,861 65,372 65,372 65,372 65,372 66,861 65,372 65,372 83,861 65,372 12,000 77,372 Page 5 UNCLASSIFIED U UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit RF-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 FY 2013 Base 493003F Working Capital Fund, Air Force TOTAL, BA 10: Transportation TOTAL, BA 20: Transportation TOTAL, BA 21: Supply MGMT FY 2013 OCO 230,400 10,000 230,400 10,000 45,452 240,400 285,852 230,400 230,400 230,400 230,400 230,400 230,400 10,000 10,000 10,000 10,000 10,000 10,000 45,452 Total Working Capital Fund, Air Force 45,452 FY 2013 Total S e c Details: Budget Activity 10: Transportation Working Capital Fund 493003F 010 220 C-17 CLS Engine Repair Total Working Capital Fund Total, BA 10: Transportation U Budget Activity 20: Transportation Working Capital Fund 493003F 020 200 Transportation Fallen Heroes 493003F 030 210 Container Deconsolidation Total Working Capital Fund Total, BA 20: Transportation U U Budget Activity 21: Supply MGMT Working Capital Fund 493003F 040 111 Supplies and Materials (Medical/Dental) Total Working Capital Fund Total, BA 21: Supply MGMT Total Working Capital Fund, Air Force 45,452 45,452 45,452 45,452 45,452 45,452 45,452 240,400 U 285,852 Page 5A UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit RF-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 FY 2011 Actuals 493005D Working Capital Fund, Defense-Wide Budget Activity 20: DLA Working Capital Funds 493005D 010 ES08 Defense Logistics Agency (DLA) 493005D 020 CR11 Adj to Match Continuing Resolution Total, BA 20: DLA Working Capital Funds FY 2012 Base FY 2012 OCO FY 2012 Total 39,468 468,384 31,614 369,013 400,627 507,852 31,614 369,013 400,627 507,852 31,614 369,013 400,627 Budget Activity 26: Supply Chain Management - Def Total, BA 26: Supply Chain Management - Def Budget Activity 27: Energy Management - Def Total, BA 27: Energy Management - Def Total Working Capital Fund, Defense-Wide Page 6 UNCLASSIFIED S e c U U UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit RF-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 FY 2013 Base 493005D Working Capital Fund, Defense-Wide Budget Activity 20: DLA Working Capital Funds 493005D 010 ES08 Defense Logistics Agency (DLA) 493005D 020 CR11 Adj to Match Continuing Resolution Total, BA 20: DLA Working Capital Funds FY 2013 OCO FY 2013 Total 39,135 220,364 259,499 39,135 220,364 259,499 39,135 220,364 259,499 S e c U U Budget Activity 26: Supply Chain Management - Def Total, BA 26: Supply Chain Management - Def Budget Activity 27: Energy Management - Def Total, BA 27: Energy Management - Def Total Working Capital Fund, Defense-Wide Page 6A UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit RF-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 FY 2012 Total S e c 1,376,830 1,376,830 U 1,273,571 1,376,830 1,376,830 1,273,571 1,376,830 1,376,830 493004D Working Capital Fund, DECA FY 2011 Actuals FY 2012 Base Budget Activity 20: Undistributed 493004D 010 ES11 Working Capital Fund, DECA 1,273,571 Total, BA 20: Undistributed Total Working Capital Fund, DECA FY 2012 OCO Page 7 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit RF-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 S e c U 493004D Working Capital Fund, DECA Budget Activity 20: Undistributed 493004D 010 ES11 Working Capital Fund, DECA 1,371,560 1,371,560 1,371,560 1,371,560 1,371,560 1,371,560 Total, BA 20: Undistributed Total Working Capital Fund, DECA FY 2013 OCO FY 2013 Total FY 2013 Base Page 7A UNCLASSIFIED
