OPERATION AND MAINTENANCE
PROGRAMS (O-1)
REVOLVING AND MANAGEMENT FUNDS (RF-1)
Department of Defense Budget
Budget Amendment to the Fiscal Year 2014 President’s Budget Request for
Overseas Contingency Operations (OCO)
May 2013
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)
Preparation of the O-1 and RF-1 cost the Department of Defense a total of approximately $38,000 in FY 2013.
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
3
6
8
10
11
12
Operation and Maintenance, Navy
Operation and Maintenance, Marine Corps
Operation and Maintenance, Navy Reserve
Operation and Maintenance, Marine Corps Reserve
13
17
19
21
Navy
Air Force
Operation and Maintenance, Air Force
Operation and Maintenance, Air Force Reserve
Operation and Maintenance, Air National Guard
UNCLASSIFIED
22
25
26
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
Military Intelligence Program Transfer Fund
DoD Acquisition Workforce Development Fund
27
29
30
31
32
33
34
35
Transfer Accounts
36
Miscellaneous Accounts
36
Indefinite Accounts
36
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2014 President's Budget
Exhibit O-1 FY 2014 President's Budget
Total Obligational Authority
(Dollars in Thousands)
Appropriation Summary
FY 2012
(Base & OCO)
FY 2013
Base Request
with CR Adj*
Department of the Army
Operation & Maintenance, Army
Operation & Maintenance, Army Res
Operation & Maintenance, ARNG
Afghanistan Security Forces Fund
Afghanistan Infrastructure Fund
Total Department of the Army
77,283,209
3,250,720
7,228,002
10,200,000
400,000
98,361,931
30,745,239
3,090,532
6,970,478
Department of the Navy
Operation & Maintenance, Navy
Operation & Maintenance, Marine Corps
Operation & Maintenance, Navy Res
Operation & Maintenance, MC Reserve
Total Department of the Navy
Department of the Air Force
Operation & Maintenance, Air Force
Operation & Maintenance, AF Reserve
Operation & Maintenance, ANG
Total Department of the Air Force
Defense-Wide
Operation and 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
Cooperative Threat Reduction Account
Military Intelligence Program Transfer Fund
DoD Acquisition Workforce Development Fund
Total Defense-Wide
*
May 2013
FY 2013
FY 2013
OCO Request Total Request
with CR Adj* with CR Adj*
FY 2014
Base
FY 2014
OCO
FY 2014
Total
64,352,710
3,137,971
7,253,567
7,726,720
279,000
82,749,968
59,336,680
3,245,069
7,352,926
5,749,167
400,000
76,083,842
35,073,077
3,095,036
7,054,196
40,806,249
28,591,441
154,537
382,448
5,749,167
400,000
35,277,593
45,222,309
29,279,633
42,935
199,371
7,726,720
279,000
37,527,659
46,979,773
9,740,404
1,373,876
307,179
58,401,232
38,394,135
5,576,860
1,313,121
273,104
45,557,220
5,880,395
4,066,340
55,924
25,477
10,028,136
44,274,530
9,643,200
1,369,045
298,581
55,585,356
39,945,237
6,254,650
1,197,752
263,317
47,660,956
6,067,993
2,669,815
55,700
12,534
8,806,042
46,013,230
8,924,465
1,253,452
275,851
56,466,998
48,186,517
3,381,117
6,168,226
57,735,860
35,200,879
3,294,398
6,141,880
44,637,157
9,241,613
120,618
19,975
9,382,206
44,442,492
3,415,016
6,161,855
54,019,363
37,270,842
3,164,607
6,566,004
47,001,453
10,005,224
32,849
22,200
10,060,273
47,276,066
3,197,456
6,588,204
57,061,726
39,959,297
336,706
13,385
32,342,804
107,662
508,219
30,631,995
349,042
13,946
32,669,259
108,321
511,329
312,660
675,694
65,272,246
7,824,579
10,766
38,456,574
359,808
13,946
33,663,157
108,321
511,329
312,660
675,694
74,101,489
32,997,693
312,131
13,606
33,054,528
109,500
528,455
6,435,078
10,766
39,432,771
322,897
13,606
33,958,729
109,500
528,455
632,466
73,900,539
993,898
8,829,243
1,052,831
68,068,744
904,201
7,350,045
1,052,831
75,418,789
Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level
by appropriation.
Page 1
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2014 President's Budget
Exhibit O-1 FY 2014 President's Budget
Total Obligational Authority
(Dollars in Thousands)
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
Overseas Contingency Operations Transfer Fund
Total Transfer Accounts
Miscellaneous Accounts
Support for International Sporting Competitions , Def
Emergency Response Fund, Defense
Total Miscellaneous Accounts
Indefinite Accounts
Disposal of DoD Real Property
Lease of DoD Real Property
Total Indefinite Accounts
FY 2012
(Base & OCO)
FY 2013
Base Request
with CR Adj*
May 2013
FY 2013
FY 2013
OCO Request Total Request
with CR Adj* with CR Adj*
FY 2014
Base
204,869
1,217,023
348,149
310,557
528,669
10,782
328,493
469,025
1,686,048
348,149
310,557
528,669
10,782
328,493
204,869
2,743,673
469,025
3,212,698
938,545
298,815
316,103
439,820
10,757
237,443
5,000
2,246,483
60,747
92,636
153,383
10,000
36,432
46,432
FY 2014
OCO
376,305
376,305
FY 2014
Total
1,314,850
298,815
316,103
439,820
10,757
237,443
5,000
2,622,788
2,019
4,693
6,712
37,489
78,790
116,279
60,747
92,636
153,383
Total Operation and Maintenance Title plus Indefinite A
288,727,422
199,169,928
63,986,203
263,156,131
210,246,377
64,120,324
274,366,701
Total Operation and Maintenance Title
288,611,143
199,016,545
63,986,203
263,002,748
210,199,945
64,120,324
274,320,269
*
10,000
36,432
46,432
Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level
by appropriation.
Page 2
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2014 President's Budget
Exhibit O-1 FY 2014 President's Budget
Total Obligational Authority
(Dollars in Thousands)
2020A Operation & Maintenance, Army
TOTAL,
TOTAL,
TOTAL,
TOTAL,
TOTAL,
BA
BA
BA
BA
BA
01:
02:
03:
04:
20:
FY 2012
(Base & OCO)
FY 2013
Base Request
with CR Adj*
May 2013
FY 2013
FY 2013
OCO Request Total Request
with CR Adj* with CR Adj*
FY 2014
Base
FY 2014
OCO
FY 2014
Total
45,550,048
607,224
5,058,623
13,989,508
-5,868,723
21,102,108
559,446
4,829,561
8,581,962
22,749,045
6,530,588
43,851,153
559,446
4,829,561
15,112,550
S
e
c
Operating Forces
Mobilization
Training and Recruiting
Admin & Srvwide Activities
Undistributed
55,322,105
541,316
4,893,955
16,525,833
22,442,226
607,224
5,058,623
8,505,889
-5,868,723
23,107,822
Total Operation & Maintenance, Army
77,283,209
30,745,239
28,591,441
59,336,680
35,073,077
29,279,633
64,352,710
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
791,520
64,566
507,223
3,806,140
1,994,048
834,685
7,998,182
1,223,087
80,574
723,039
706,974
1,226,650
1,319,832
5,280,156
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
888,114
72,624
617,402
602,262
1,032,484
1,287,462
4,500,348
217,571
8,266
56,626
4,209,942
950,567
474,288
5,917,260
1,105,685
80,890
674,028
4,812,204
1,983,051
1,761,750
10,417,608
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
5,816,805
859,107
1,841,435
8,517,347
3,447,174
454,774
1,762,757
5,664,705
1,755,445
307,244
3,559,656
454,477
1,481,156
5,495,289
1,349,152
655,000
301,563
2,305,715
4,908,808
1,109,477
1,782,719
7,801,004
U
U
U
2,062,689
5,202,619
762,018
1,762,757
7,727,394
9,042,575
2,756,781
7,404,156
3,043,886
393,165
250,000
7,797,321
3,293,886
7,278,154
2,754,712
706,214
7,984,368
2,754,712
U
U
377,932
170,972
22,421,154
117,113
3,490,721
429,328
410,171
177,819
410,171
177,819
12,524,137
400,000
3,687,973
461,333
425,271
185,064
425,271
185,064
11,519,498
60,000
2,240,358
463,270
U
U
U
U
U
U
38,806,576
11,497,365
17,255,275
28,752,640
11,106,471
14,526,070
25,632,541
55,322,105
22,442,226
23,107,822
45,550,048
21,102,108
22,749,045
43,851,153
5,483,619
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
*
12,524,137
400,000
3,687,973
461,333
11,519,498
60,000
2,240,358
463,270
Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level
by appropriation.
Page 3
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2014 President's Budget
Exhibit O-1 FY 2014 President's Budget
Total Obligational Authority
(Dollars in Thousands)
2020A Operation & Maintenance, Army
FY 2012
(Base & OCO)
FY 2013
Base Request
with CR Adj*
May 2013
FY 2013
FY 2013
OCO Request Total Request
with CR Adj* with CR Adj*
FY 2014
Base
FY 2014
OCO
FY 2014
Total
S
e
c
Budget Activity 02: Mobilization
Mobility Operations
2020A
180 211 Strategic Mobility
2020A
190 212 Army Prepositioning Stocks
2020A
200 213 Industrial Preparedness
Total Mobility Operations
338,710
195,551
7,055
541,316
405,496
195,349
6,379
607,224
405,496
195,349
6,379
607,224
360,240
192,105
7,101
559,446
360,240
192,105
7,101
559,446
541,316
607,224
607,224
559,446
559,446
122,115
65,425
36,236
503,519
727,295
112,866
73,265
51,227
443,306
680,664
112,866
73,265
51,227
443,306
680,664
115,992
52,323
43,589
453,745
665,649
115,992
52,323
43,589
453,745
665,649
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
1,015,172
1,041,384
190,254
668,236
2,915,046
1,099,569
1,130,627
191,683
652,095
3,073,974
1,099,569
1,130,627
191,683
652,095
3,073,974
1,034,495
1,016,876
186,565
652,514
2,890,450
1,034,495
1,016,876
186,565
652,514
2,890,450
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
512,470
170,725
251,882
161,880
154,657
1,251,614
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
485,500
170,912
251,523
184,422
181,105
1,273,462
485,500
170,912
251,523
184,422
181,105
1,273,462
U
U
U
U
U
4,893,955
5,058,623
5,058,623
4,829,561
4,829,561
5,661,732
727,506
544,694
461,529
7,395,461
601,331
741,324
610,136
478,707
2,431,498
3,839,641
870,324
610,136
556,729
5,876,830
690,089
774,120
651,765
453,051
2,569,025
Total, BA 02: Mobilization
U
U
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
*
3,238,310
129,000
78,022
3,445,332
4,601,356
17,418
4,618,774
5,291,445
774,120
651,765
470,469
7,187,799
Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level
by appropriation.
Page 4
UNCLASSIFIED
U
U
U
U
UNCLASSIFIED
Department of Defense
FY 2014 President's Budget
Exhibit O-1 FY 2014 President's Budget
Total Obligational Authority
(Dollars in Thousands)
2020A Operation & Maintenance, Army
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
2020A
440 436 Army Claims Activities
2020A
450 437 Real Estate Management
2020A
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
Administration
2020A
490 451 Closed Account Adjustments
2020A
500 471 Foreign Currency Fluctuation
2020A
510 493 Defense Environmental Restoration
Account (DERA)
Total Administration
Judgment Fund
2020A
520 461 Judgment Fund
Total Judgment Fund
2020A
999
Classified Programs
Total, BA 04: Admin & Srvwide Activities
FY 2012
(Base & OCO)
657,883
1,532,321
320,564
355,232
1,095,631
237,740
222,450
FY 2013
Base Request
with CR Adj*
4,421,821
556,307
1,547,925
362,205
220,754
1,153,558
250,970
222,351
222,379
4,536,449
437,144
19,615
456,759
459,710
25,637
485,347
May 2013
FY 2013
FY 2013
OCO Request Total Request
with CR Adj* with CR Adj*
137,277
72,293
209,570
FY 2014
Base
556,307
1,547,925
362,205
358,031
1,225,851
250,970
222,351
222,379
4,746,019
487,737
1,563,115
326,853
234,364
1,212,091
243,540
241,101
226,291
4,535,092
459,710
25,637
485,347
426,651
27,248
453,899
FY 2014
OCO
110,000
94,820
54,000
250,000
508,820
FY 2014
Total
S
e
c
487,737
1,673,115
326,853
329,184
1,266,091
243,540
491,101
226,291
5,043,912
U
U
U
U
U
U
U
U
426,651
27,248
453,899
U
U
29,089
-54,057
674,339
U
U
U
649,371
145
145
U
3,602,276
1,052,595
1,828,717
2,881,312
1,023,946
1,402,994
2,426,940
16,525,833
8,505,889
5,483,619
13,989,508
8,581,962
6,530,588
15,112,550
U
Budget Activity 20: Undistributed
Undistributed
2020A
530
CR Adj to Match Continuing Resolution
Total Undistributed
Total, BA 20: Undistributed
Total Operation & Maintenance, Army
*
77,283,209
-5,868,723
-5,868,723
-5,868,723
-5,868,723
-5,868,723
-5,868,723
30,745,239
28,591,441
59,336,680
U
35,073,077
29,279,633
64,352,710
Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level
by appropriation.
Page 5
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2014 President's Budget
Exhibit O-1 FY 2014 President's Budget
Total Obligational Authority
(Dollars in Thousands)
2080A Operation & Maintenance, Army Res
TOTAL, BA 01: Operating Forces
TOTAL, BA 04: Admin & Srvwd Activities
TOTAL, BA 20: Undistributed
FY 2012
(Base & OCO)
FY 2013
Base Request
with CR Adj*
May 2013
FY 2013
FY 2013
OCO Request Total Request
with CR Adj* with CR Adj*
FY 2014
Base
FY 2014
OCO
FY 2014
Total
S
e
c
3,095,193
155,527
3,034,929
127,079
-71,476
154,537
3,189,466
127,079
-71,476
3,001,624
93,412
42,935
3,044,559
93,412
3,250,720
3,090,532
154,537
3,245,069
3,095,036
42,935
3,137,971
1,077
18,053
518,491
131,321
590,347
67,864
1,327,153
1,391
20,889
592,724
114,983
633,091
76,823
1,439,901
1,391
20,889
671,324
114,983
653,902
76,823
1,539,312
1,621
24,429
657,099
122,485
584,058
79,380
1,469,072
526,363
74,194
246,778
847,335
481,997
70,118
141,205
693,320
20,726
502,723
70,118
141,205
714,046
471,616
74,243
70,894
616,753
608
635,812
284,893
561,878
287,399
34,400
596,278
287,399
569,801
294,145
33,000
920,705
52,431
901,708
34,400
52,431
936,108
51,853
915,799
3,095,193
3,034,929
154,537
3,189,466
3,001,624
Logistics Operations
2080A
130 421 Servicewide Transportation
Total Logistics Operations
14,447
14,447
12,995
12,995
12,995
12,995
10,735
10,735
10,735
10,735
U
Servicewide Support
2080A
140 431 Administration
2080A
150 432 Servicewide Communications
2080A
160 433 Manpower Management
75,313
3,807
15,854
32,432
4,895
16,074
32,432
4,895
16,074
24,197
10,304
10,319
24,197
10,304
10,319
U
U
U
Total Operation & Maintenance, Army Res
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
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
Total Land Forces Readiness Support
Total, BA 01: Operating Forces
78,600
20,811
99,411
20,726
1,621
24,429
664,094
122,485
586,390
79,380
1,478,399
U
U
U
U
U
U
472,224
74,243
70,894
617,361
U
U
U
602,801
294,145
U
U
51,853
948,799
U
33,000
42,935
3,044,559
6,995
2,332
9,327
608
Budget Activity 04: Admin & Srvwd Activities
*
Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level
by appropriation.
Page 6
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2014 President's Budget
Exhibit O-1 FY 2014 President's Budget
Total Obligational Authority
(Dollars in Thousands)
2080A Operation & Maintenance, Army Res
2080A
170 434 Recruiting and Advertising
Total Servicewide Support
Total, BA 04: Admin & Srvwd Activities
FY 2012
(Base & OCO)
FY 2013
Base Request
with CR Adj*
May 2013
FY 2013
FY 2013
OCO Request Total Request
with CR Adj* with CR Adj*
FY 2014
Base
FY 2014
OCO
FY 2014
Total
46,106
141,080
60,683
114,084
60,683
114,084
37,857
82,677
37,857
82,677
155,527
127,079
127,079
93,412
93,412
-71,476
-71,476
-71,476
-71,476
-71,476
-71,476
S
e
c
U
Budget Activity 20: Undistributed
Undistributed
2080A
180
CR Adj to Match Continuing Resolution
Total Undistributed
Total, BA 20: Undistributed
Total Operation & Maintenance, Army Res
*
3,250,720
3,090,532
154,537
3,245,069
U
3,095,036
42,935
3,137,971
Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level
by appropriation.
Page 7
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2014 President's Budget
Exhibit O-1 FY 2014 President's Budget
Total Obligational Authority
(Dollars in Thousands)
2065A Operation & Maintenance, ARNG
TOTAL, BA 01: Operating Forces
TOTAL, BA 04: Admin & Srvwd Activities
TOTAL, BA 20: Undistributed
FY 2012
(Base & OCO)
FY 2013
Base Request
with CR Adj*
May 2013
FY 2013
FY 2013
OCO Request Total Request
with CR Adj* with CR Adj*
FY 2014
Base
FY 2014
OCO
FY 2014
Total
S
e
c
6,619,828
608,174
6,652,077
459,700
-141,299
380,448
2,000
7,032,525
461,700
-141,299
6,613,059
441,137
197,891
1,480
6,810,950
442,617
7,228,002
6,970,478
382,448
7,352,926
7,054,196
199,371
7,253,567
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
659,988
153,527
687,581
170,265
38,684
920,775
2,630,820
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
800,880
178,650
771,503
98,699
38,779
922,503
2,811,014
29,314
1,494
15,343
1,549
830,194
180,144
786,846
100,248
38,779
987,007
2,923,218
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
708,778
68,687
580,715
1,358,180
751,606
60,043
411,940
1,223,589
43,780
795,386
60,043
411,940
1,267,369
761,056
62,971
233,105
1,057,132
31,512
792,568
62,971
233,105
1,088,644
U
U
U
1,124,483
614,336
995,423
691,354
70,237
1,065,660
691,354
1,019,059
712,139
42,179
1,061,238
712,139
U
U
892,009
2,630,828
953,716
2,640,493
20,072
90,309
973,788
2,730,802
1,013,715
2,744,913
11,996
54,175
1,025,711
2,799,088
U
6,619,828
6,652,077
380,448
7,032,525
6,613,059
197,891
6,810,950
6,119
6,119
11,806
11,806
11,806
11,806
10,812
10,812
10,812
10,812
U
1,656
1,656
1,656
1,656
1,551
1,551
1,551
1,551
U
Total Operation & Maintenance, ARNG
Details:
Budget Activity 01: Operating Forces
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
Total, BA 01: Operating Forces
183,811
246,359
43,780
64,504
112,204
31,512
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
*
Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level
by appropriation.
Page 8
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2014 President's Budget
Exhibit O-1 FY 2014 President's Budget
Total Obligational Authority
(Dollars in Thousands)
2065A Operation & Maintenance, ARNG
Servicewide Support
2065A
150 431 Administration
2065A
160 432 Servicewide Communications
2065A
170 433 Manpower Management
2065A
180 434 Recruiting and Advertising
Total Servicewide Support
Total, BA 04: Admin & Srvwd Activities
FY 2012
(Base & OCO)
FY 2013
Base Request
with CR Adj*
159,936
40,854
6,229
395,036
602,055
89,358
39,513
7,224
310,143
446,238
608,174
459,700
May 2013
FY 2013
FY 2013
OCO Request Total Request
with CR Adj* with CR Adj*
FY 2014
Base
2,000
89,358
41,513
7,224
310,143
448,238
78,284
46,995
6,390
297,105
428,774
2,000
461,700
441,137
2,000
FY 2014
OCO
FY 2014
Total
1,480
78,284
48,475
6,390
297,105
430,254
1,480
442,617
1,480
S
e
c
U
U
U
U
Budget Activity 20: Undistributed
Undistributed
2065A
190
CR Adj to Match Continuing Resolution
Total Undistributed
Total, BA 20: Undistributed
Total Operation & Maintenance, ARNG
*
7,228,002
-141,299
-141,299
-141,299
-141,299
-141,299
-141,299
6,970,478
382,448
7,352,926
U
7,054,196
199,371
7,253,567
Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level
by appropriation.
Page 9
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2014 President's Budget
Exhibit O-1 FY 2014 President's Budget
Total Obligational Authority
(Dollars in Thousands)
2091A Afghanistan Security Forces Fund
TOTAL,
TOTAL,
TOTAL,
TOTAL,
TOTAL,
BA
BA
BA
BA
BA
01:
02:
03:
04:
05:
Ministry of Defense
Ministry of Interior
Associated Activities
Detainee Ops
Contributions
Total Afghanistan Security Forces Fund
FY 2012
(Base & OCO)
FY 2013
Base Request
with CR Adj*
May 2013
FY 2013
FY 2013
OCO Request Total Request
with CR Adj* with CR Adj*
FY 2014
Base
FY 2014
OCO
FY 2014
Total
6,234,815
3,570,697
3,713,726
2,010,677
3,713,726
2,010,677
5,821,185
1,895,810
5,821,185
1,895,810
107,405
287,083
24,764
24,764
9,725
9,725
10,200,000
5,749,167
5,749,167
7,726,720
7,726,720
2,523,825
190,000
241,521
758,380
3,713,726
2,523,825
190,000
241,521
758,380
3,713,726
2,735,603
278,650
2,180,382
626,550
5,821,185
2,735,603
278,650
2,180,382
626,550
5,821,185
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
Administration
2091A
050 100 Afghanistan Security Forces Fund
Total Administration
Total, BA 01: Ministry of Defense
6,234,815
6,234,815
U
U
U
U
U
6,234,815
3,713,726
3,713,726
5,821,185
5,821,185
1,305,950
50,000
84,859
569,868
2,010,677
1,305,950
50,000
84,859
569,868
2,010,677
1,214,995
1,214,995
54,696
626,119
1,895,810
54,696
626,119
1,895,810
Budget Activity 02: Ministry of Interior
Interior Forces
2091A
060 210 Sustainment
2091A
070 220 Infrastructure
2091A
080 230 Equipment and Transportation
2091A
090 240 Training and Operations
Total Interior Forces
Administration
2091A
100 200 Ministry Of Interior
Total Administration
Total, BA 02: Ministry of Interior
3,570,697
3,570,697
U
3,570,697
2,010,677
2,010,677
1,895,810
1,895,810
Budget Activity 03: Associated Activities
Total, BA 03: Associated Activities
*
U
U
U
U
Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level
by appropriation.
Page 10
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2014 President's Budget
Exhibit O-1 FY 2014 President's Budget
Total Obligational Authority
(Dollars in Thousands)
2091A Afghanistan Security Forces Fund
FY 2012
(Base & OCO)
FY 2013
Base Request
with CR Adj*
May 2013
FY 2013
FY 2013
OCO Request Total Request
with CR Adj* with CR Adj*
FY 2014
Base
FY 2014
OCO
FY 2014
Total
S
e
c
Budget Activity 04: Detainee Ops
Related
2091A
2091A
2091A
2091A
Activities
110 410 Sustainment
120 420 Infrastructue
130 430 Equipment & Transportation
140 440 Training and Operations
Total Related Activities
Total, BA 04: Detainee Ops
107,405
18,325
1,200
1,239
4,000
24,764
7,225
7,225
107,405
18,325
1,200
1,239
4,000
24,764
2,500
9,725
2,500
9,725
107,405
24,764
24,764
9,725
9,725
U
U
U
U
Budget Activity 05: Contributions
Related Activities
2091A
150 500 Contributions
Total Related Activities
Total, BA 05: Contributions
Total Afghanistan Security Forces Fund
*
287,083
287,083
U
287,083
10,200,000
5,749,167
5,749,167
7,726,720
7,726,720
Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level
by appropriation.
Page 11
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2014 President's Budget
Exhibit O-1 FY 2014 President's Budget
Total Obligational Authority
(Dollars in Thousands)
2096A Afghanistan Infrastructure Fund
TOTAL, BA 01: Afghanistan Infrastructure Fund
Total Afghanistan Infrastructure Fund
FY 2012
(Base & OCO)
FY 2013
Base Request
with CR Adj*
May 2013
FY 2013
FY 2013
OCO Request Total Request
with CR Adj* with CR Adj*
FY 2014
Base
FY 2014
OCO
FY 2014
Total
400,000
400,000
400,000
279,000
279,000
400,000
400,000
400,000
279,000
279,000
279,000
279,000
400,000
400,000
45,600
185,800
400,000
400,000
400,000
279,000
279,000
400,000
400,000
400,000
279,000
279,000
400,000
400,000
400,000
279,000
279,000
S
e
c
Details:
Budget Activity 01: Afghanistan Infrastructure Fund
Administration
2096A
010 011 Power
2096A
020 110 Power
2096A
030 120 Transportation
2096A
040 130 Water
Total Administration
Total, BA 01: Afghanistan Infrastructure Fund
Total Afghanistan Infrastructure Fund
*
168,600
Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level
by appropriation.
Page 12
UNCLASSIFIED
U
U
U
U
UNCLASSIFIED
Department of Defense
FY 2014 President's Budget
Exhibit O-1 FY 2014 President's Budget
Total Obligational Authority
(Dollars in Thousands)
1804N Operation & Maintenance, Navy
TOTAL,
TOTAL,
TOTAL,
TOTAL,
TOTAL,
BA
BA
BA
BA
BA
01:
02:
03:
04:
20:
FY 2012
(Base & OCO)
FY 2013
Base Request
with CR Adj*
May 2013
FY 2013
FY 2013
OCO Request Total Request
with CR Adj* with CR Adj*
FY 2014
Base
FY 2014
OCO
FY 2014
Total
S
e
c
Operating Forces
Mobilization
Training and Recruiting
Admin & Srvwd Activities
Undistributed
38,992,496
825,025
1,837,135
5,325,117
33,798,116
1,517,710
1,716,456
4,614,676
-3,252,823
5,329,365
285,856
50,903
214,271
39,127,481
1,803,566
1,767,359
4,828,947
-3,252,823
32,610,122
660,745
1,798,142
4,876,228
5,585,804
245,493
55,669
181,027
38,195,926
906,238
1,853,811
5,057,255
Total Operation & Maintenance, Navy
46,979,773
38,394,135
5,880,395
44,274,530
39,945,237
6,067,993
46,013,230
5,513,964
1,805,048
47,273
4,918,144
1,886,825
44,032
937,098
4,952,522
1,826,404
38,639
845,169
1,000
5,855,242
1,886,825
45,032
600
5,797,691
1,826,404
39,239
U
U
U
113,440
442,087
1,170,535
41,157
265,272
9,398,776
101,565
374,827
960,802
37,545
328,805
8,652,545
15,794
19,013
201,912
3,000
44,150
1,221,967
117,359
393,840
1,162,714
40,545
372,955
9,874,512
90,030
362,700
915,881
35,838
379,914
8,601,928
17,489
78,491
162,420
2,700
50,130
1,156,999
107,519
441,191
1,078,301
38,538
430,044
9,758,927
U
U
U
U
U
5,213,855
766,714
6,894,279
1,304,491
14,179,339
4,686,535
769,204
5,089,981
1,315,366
11,861,086
463,738
24,774
1,310,010
5,150,273
793,978
6,399,991
1,315,366
13,659,608
3,884,836
734,852
5,191,511
1,351,274
11,162,473
949,539
20,226
1,679,660
4,834,375
755,078
6,871,171
1,351,274
13,811,898
U
U
U
U
711,777
98,024
211,891
492,574
363,073
619,912
92,364
174,437
441,035
333,570
42,965
662,877
92,364
174,437
467,005
352,796
701,316
97,710
172,330
454,682
328,406
37,760
739,076
97,710
172,330
480,033
348,451
U
U
U
U
U
2,309,948
197,159
4,124
108,670
910,087
167,158
4,183
95,528
1,668,359
7,954
2,578,446
175,112
4,183
95,528
946,429
142,249
2,603
102,970
1,212,296
10,203
2,158,725
152,452
2,603
102,970
U
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
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
*
1,798,522
25,970
19,226
2,649,425
25,351
20,045
Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level
by appropriation.
Page 13
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2014 President's Budget
Exhibit O-1 FY 2014 President's Budget
Total Obligational Authority
(Dollars in Thousands)
1804N Operation & Maintenance, Navy
1804N
FY 2012
(Base & OCO)
FY 2013
Base Request
with CR Adj*
207,459
204,569
4,704,699
3,042,843
Support
230 1D1D Cruise Missile
240 1D2D Fleet Ballistic Missile
250 1D3D In-Service Weapons Systems Support
260 1D4D Weapons Maintenance
270 1D7D Other Weapon Systems Support
Total Weapons Support
124,822
1,192,496
218,446
763,236
360,937
2,659,937
111,884
1,181,038
87,606
519,583
300,435
2,200,546
968,686
2,243,701
FY 2013
FY 2013
OCO Request Total Request
with CR Adj* with CR Adj*
FY 2014
Base
204,569
199,128
1,764,474
4,807,317
3,147,823
94,655
303,087
397,742
111,884
1,181,038
182,261
822,670
300,435
2,598,288
92,671
1,193,188
105,985
532,627
304,160
2,228,631
1,077,924
2,137,666
3,218
1,077,924
2,140,884
4,837,358
8,049,745
4,825,506
8,041,096
143,442
146,660
38,992,496
33,798,116
5,329,365
Ready Reserve and Prepositioning Force
1804N
310 2A1F Ship Prepositioning and Surge
Total Ready Reserve and Prepositioning Force
481,011
481,011
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
Weapons
1804N
1804N
1804N
1804N
1804N
220 1CCM Combatant Commanders Direct Mission
Support
Total Combat Operations/Support
May 2013
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 2014
OCO
FY 2014
Total
199,128
S
e
c
U
1,305,655
4,453,478
127,972
221,427
U
U
U
U
U
349,399
92,671
1,193,188
233,957
754,054
304,160
2,578,030
1,011,528
1,996,821
13,386
1,011,528
2,010,207
U
U
4,968,948
8,187,756
4,460,918
7,469,267
110,940
124,326
4,571,858
7,593,593
U
39,127,481
32,610,122
5,585,804
38,195,926
334,659
334,659
334,659
334,659
331,576
331,576
331,576
331,576
U
7,244
213,806
221,050
6,562
1,066,391
1,072,953
6,562
1,066,391
1,072,953
6,638
222,752
229,390
6,638
222,752
229,390
U
U
95,218
2,670
25,076
122,964
83,901
2,695
23,502
110,098
254,461
285,856
115,296
2,695
277,963
395,954
73,310
2,675
23,794
99,779
227,033
245,493
91,770
2,675
250,827
345,272
U
U
U
825,025
1,517,710
285,856
1,803,566
660,745
245,493
906,238
145,945
147,807
147,807
148,516
Budget Activity 02: Mobilization
Total, BA 02: Mobilization
31,395
18,460
Budget Activity 03: Training and Recruiting
Accession Training
1804N
370 3A1J Officer Acquisition
*
148,516
Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level
by appropriation.
Page 14
UNCLASSIFIED
U
UNCLASSIFIED
Department of Defense
FY 2014 President's Budget
Exhibit O-1 FY 2014 President's Budget
Total Obligational Authority
(Dollars in Thousands)
1804N Operation & Maintenance, Navy
1804N
1804N
380 3A2J Recruit Training
390 3A3J Reserve Officers Training Corps
Total Accession Training
FY 2012
(Base & OCO)
FY 2013
Base Request
with CR Adj*
12,694
130,680
289,319
10,473
139,220
297,500
642,350
8,713
183,815
183,408
1,018,286
582,190
5,456
170,746
153,413
911,805
270,209
131,966
74,064
53,291
529,530
241,331
108,226
105,776
51,818
507,151
1,837,135
1,716,456
Servicewide
1804N
480
1804N
490
1804N
500
853,421
15,383
122,838
1804N
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
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
Total, BA 03: Training and Recruiting
May 2013
FY 2013
FY 2013
OCO Request Total Request
with CR Adj* with CR Adj*
FY 2014
Base
FY 2014
OCO
FY 2014
Total
S
e
c
10,473
139,220
297,500
9,384
139,876
297,776
633,093
5,456
170,746
153,413
962,708
630,069
9,294
169,082
164,368
972,813
241,331
108,226
105,776
51,818
507,151
241,733
139,815
94,632
51,373
527,553
50,903
1,767,359
1,798,142
55,669
1,853,811
797,177
12,872
120,181
1,377
487
798,554
13,359
120,181
886,088
13,131
115,742
2,418
516
888,506
13,647
115,742
U
U
U
225,062
235,753
6,022
241,775
382,150
5,107
387,257
U
267,248
553,136
23,981
2,061,069
263,061
363,213
3,514
266,575
363,213
268,403
317,293
1,411
2,545
269,814
319,838
U
U
U
1,792,257
11,400
1,803,657
1,982,807
11,997
1,994,804
50,903
50,903
50,269
5,400
55,669
9,384
139,876
297,776
U
U
680,338
9,294
169,082
169,768
1,028,482
U
U
U
U
241,733
139,815
94,632
51,373
527,553
U
U
U
U
Budget Activity 04: Admin & Srvwd Activities
1804N
1804N
1804N
Support
4A1M Administration
4A2M External Relations
4A3M Civilian Manpower and Personnel
Management
510 4A4M Military Manpower and Personnel
Management
520 4A5M Other Personnel Support
530 4A6M Servicewide Communications
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 Suppor
*
468,505
308,062
287,074
884,049
54,428
182,343
184,864
367,207
207,128
153,427
360,555
282,464
1,092,230
53,560
2,026
282,464
1,094,256
53,560
295,855
1,140,484
52,873
8,570
295,855
1,149,054
52,873
20,118
65,708
2,087,944
25,299
64,418
1,700,314
25,299
64,418
1,887,204
27,587
75,728
1,799,655
186,890
161,997
27,587
75,728
1,961,652
Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level
by appropriation.
Page 15
UNCLASSIFIED
U
U
U
U
U
U
U
UNCLASSIFIED
Department of Defense
FY 2014 President's Budget
Exhibit O-1 FY 2014 President's Budget
Total Obligational Authority
(Dollars in Thousands)
1804N Operation & Maintenance, Navy
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
Cancelled Accounts
1804N
690 4EMM Cancelled Account Adjustments
1804N
700 4EPJ Judgement Fund
Total Cancelled Accounts
1804N
999
Classified Programs
Total, BA 04: Admin & Srvwd Activities
FY 2012
(Base & OCO)
FY 2013
Base Request
with CR Adj*
597,831
597,831
580,042
580,042
5,074
5,074
May 2013
FY 2013
FY 2013
OCO Request Total Request
with CR Adj* with CR Adj*
1,425
1,425
FY 2014
Base
581,467
581,467
543,026
543,026
4,984
4,984
4,984
4,984
FY 2014
OCO
1,425
1,425
FY 2014
Total
S
e
c
544,451
544,451
U
4,965
4,965
U
4,965
4,965
4,927
7,606
12,533
U
U
560,666
537,079
14,556
551,635
545,775
5,608
551,383
5,325,117
4,614,676
214,271
4,828,947
4,876,228
181,027
5,057,255
U
Budget Activity 20: Undistributed
Undistributed
1804N
710
CR Adj to Match Continuing Resolution
Total Undistributed
Total, BA 20: Undistributed
Total Operation & Maintenance, Navy
*
46,979,773
-3,252,823
-3,252,823
-3,252,823
-3,252,823
-3,252,823
-3,252,823
38,394,135
5,880,395
44,274,530
U
39,945,237
6,067,993
46,013,230
Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level
by appropriation.
Page 16
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2014 President's Budget
Exhibit O-1 FY 2014 President's Budget
Total Obligational Authority
(Dollars in Thousands)
1106N Operation & Maintenance, Marine Corps
TOTAL,
TOTAL,
TOTAL,
TOTAL,
BA
BA
BA
BA
01:
03:
04:
20:
Operating Forces
Training and Recruiting
Admin & Srvwd Activities
Undistributed
FY 2012
(Base & OCO)
FY 2013
Base Request
with CR Adj*
May 2013
FY 2013
FY 2013
OCO Request Total Request
with CR Adj* with CR Adj*
FY 2014
Base
FY 2014
OCO
FY 2014
Total
S
e
c
7,882,754
924,069
933,581
4,833,412
680,314
469,437
-406,303
3,326,800
215,212
524,328
8,160,212
895,526
993,765
-406,303
4,994,062
777,889
482,699
2,191,490
108,270
370,055
7,185,552
886,159
852,754
9,740,404
5,576,860
4,066,340
9,643,200
6,254,650
2,669,815
8,924,465
2,154,810
1,856,561
453,513
4,464,884
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
837,012
894,555
223,337
1,954,904
992,190
559,574
570,000
2,121,764
1,829,202
1,454,129
793,337
4,076,668
U
U
U
84,460
84,460
100,374
100,374
100,374
100,374
97,878
97,878
97,878
97,878
U
895,921
825,039
825,039
774,619
774,619
U
2,437,489
3,333,410
2,188,883
3,013,922
88,690
88,690
2,277,573
3,102,612
2,166,661
2,941,280
69,726
69,726
2,236,387
3,011,006
U
7,882,754
4,833,412
3,326,800
8,160,212
4,994,062
2,191,490
7,185,552
17,765
788
18,553
18,251
869
19,120
18,251
869
19,120
17,693
896
18,589
17,693
896
18,589
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
90,245
38,135
500,037
628,417
80,914
42,744
292,150
415,808
80,914
42,744
507,362
631,020
100,806
46,928
356,426
504,160
100,806
46,928
464,696
612,430
U
U
U
Recruiting and Other Training & Education
1106N
120 3C1F Recruiting and Advertising
197,322
168,609
168,609
179,747
179,747
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
*
215,212
215,212
108,270
108,270
Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level
by appropriation.
Page 17
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2014 President's Budget
Exhibit O-1 FY 2014 President's Budget
Total Obligational Authority
(Dollars in Thousands)
1106N Operation & Maintenance, Marine Corps
1106N
1106N
130 3C2F Off-Duty and Voluntary Education
140 3C3F Junior ROTC
Total Recruiting and Other Training & Education
Total, BA 03: Training and Recruiting
FY 2012
(Base & OCO)
FY 2013
Base Request
with CR Adj*
60,261
19,516
277,099
56,865
19,912
245,386
924,069
680,314
362,517
May 2013
FY 2013
FY 2013
OCO Request Total Request
with CR Adj* with CR Adj*
FY 2014
Base
FY 2014
OCO
FY 2014
Total
52,255
23,138
255,140
S
e
c
56,865
19,912
245,386
52,255
23,138
255,140
U
U
215,212
895,526
777,889
108,270
886,159
39,962
512,627
552,589
365,555
3,675
88,344
450,861
83,404
123,366
83,404
635,993
369,230
409,371
308,782
87,500
805,653
U
U
U
512,627
43,816
305,107
87,500
436,423
482,720
346,071
11,701
357,772
46,276
825
47,101
U
933,581
469,437
524,328
993,765
482,699
370,055
852,754
Budget Activity 04: Admin & Srvwd Activities
Servicewide Support
1106N
150 4A3G Servicewide Transportation
1106N
160 4A4G Administration
1106N
190 4B3N Acquisition and Program Management
Total Servicewide Support
1106N
999
Classified Programs
Total, BA 04: Admin & Srvwd Activities
Budget Activity 20: Undistributed
Undistributed
1106N
200
CR Adj to Match Continuing Resolution
Total Undistributed
Total, BA 20: Undistributed
Total Operation & Maintenance, Marine Corps
*
9,740,404
-406,303
-406,303
-406,303
-406,303
-406,303
-406,303
5,576,860
4,066,340
9,643,200
U
6,254,650
2,669,815
8,924,465
Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level
by appropriation.
Page 18
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2014 President's Budget
Exhibit O-1 FY 2014 President's Budget
Total Obligational Authority
(Dollars in Thousands)
1806N Operation & Maintenance, Navy Res
TOTAL, BA 01: Operating Forces
TOTAL, BA 04: Admin & Srvwd Activities
TOTAL, BA 20: Undistributed
FY 2012
(Base & OCO)
FY 2013
Base Request
with CR Adj*
May 2013
FY 2013
FY 2013
OCO Request Total Request
with CR Adj* with CR Adj*
FY 2014
Base
FY 2014
OCO
FY 2014
Total
1,350,859
23,017
1,224,046
22,936
66,139
55,924
1,279,970
22,936
66,139
1,174,808
22,944
55,700
1,230,508
22,944
1,373,876
1,313,121
55,924
1,369,045
1,197,752
55,700
1,253,452
640,312
14,817
1,207
140,775
268
616,776
15,076
1,479
107,251
355
24,834
300
641,610
15,376
1,479
120,615
355
586,620
7,008
17,196
200
603,816
7,208
6,000
797,379
740,937
38,498
779,435
100,657
305
3,927
698,517
106,657
305
3,927
721,913
Ship Operations
1806N
070 1B1B Mission and Other Ship Operations
1806N
080 1B2B Ship Operations Support & Training
1806N
090 1B4B Ship Depot Maintenance
Total Ship Operations
60,671
587
71,131
132,389
82,186
589
48,593
131,368
8,213
929
9,142
90,399
589
49,522
140,510
75,933
601
44,364
120,898
Combat Operations/Support
1806N
100 1C1C Combat Communications
1806N
110 1C6C Combat Support Forces
Total Combat Operations/Support
15,362
142,816
158,178
15,274
124,917
140,191
8,244
8,244
15,274
133,161
148,435
15,477
115,608
131,085
6,987
6,987
1,978
1,978
1,978
1,978
71,571
75,428
43,699
60,646
108,927
255,926
105,227
209,572
1,350,859
1,224,046
Total Operation & Maintenance, Navy Res
S
e
c
Details:
Budget Activity 01: Operating Forces
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
1806N
060 1A9A Aviation Logistics
Total Air Operations
Weapons Support
1806N
120 1D4D Weapons Maintenance
Total Weapons Support
Base Support
1806N
130 BSIT Enterprise Information
1806N
140 BSMR Sustainment, Restoration and
Modernization
1806N
150 BSSR Base Operating Support
Total Base Support
Total, BA 01: Operating Forces
*
13,364
23,396
12,304
6,790
19,094
88,237
601
51,154
139,992
U
U
U
13,210
13,210
15,477
128,818
144,295
U
U
1,967
1,967
1,967
1,967
U
43,699
60,646
43,726
69,011
43,726
69,011
U
U
40
40
105,267
209,612
109,604
222,341
109,604
222,341
U
55,924
1,279,970
1,174,808
55,700
1,230,508
Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level
by appropriation.
Page 19
UNCLASSIFIED
U
U
U
U
U
U
UNCLASSIFIED
Department of Defense
FY 2014 President's Budget
Exhibit O-1 FY 2014 President's Budget
Total Obligational Authority
(Dollars in Thousands)
1806N Operation & Maintenance, Navy Res
FY 2012
(Base & OCO)
FY 2013
Base Request
with CR Adj*
May 2013
FY 2013
FY 2013
OCO Request Total Request
with CR Adj* with CR Adj*
FY 2014
Base
FY 2014
OCO
FY 2014
Total
S
e
c
Budget Activity 04: Admin & Srvwd Activities
Servicewide Support
1806N
160 4A1M Administration
1806N
170 4A4M Military Manpower and Personnel
Management
1806N
180 4A6M Servicewide Communications
Total Servicewide Support
Logistics Operations and Technical Support
1806N
190 4B3N Acquisition and Program Management
Total Logistics Operations and Technical Suppor
Total, BA 04: Admin & Srvwd Activities
1,141
14,527
3,117
14,337
3,117
14,337
2,905
14,425
2,905
14,425
U
U
4,394
20,062
2,392
19,846
2,392
19,846
2,485
19,815
2,485
19,815
U
2,955
2,955
3,090
3,090
3,090
3,090
3,129
3,129
3,129
3,129
U
23,017
22,936
22,936
22,944
22,944
66,139
66,139
66,139
66,139
66,139
66,139
Budget Activity 20: Undistributed
Undistributed
1806N
200
CR Adj to Match Continuing Resolution
Total Undistributed
Total, BA 20: Undistributed
Total Operation & Maintenance, Navy Res
*
1,373,876
1,313,121
55,924
1,369,045
U
1,197,752
55,700
1,253,452
Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level
by appropriation.
Page 20
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2014 President's Budget
Exhibit O-1 FY 2014 President's Budget
Total Obligational Authority
(Dollars in Thousands)
1107N Operation & Maintenance, MC Reserve
TOTAL, BA 01: Operating Forces
TOTAL, BA 04: Admin & Srvwd Activities
TOTAL, BA 20: Undistributed
Total Operation & Maintenance, MC Reserve
FY 2012
(Base & OCO)
FY 2013
Base Request
with CR Adj*
May 2013
FY 2013
FY 2013
OCO Request Total Request
with CR Adj* with CR Adj*
FY 2014
Base
FY 2014
OCO
FY 2014
Total
S
e
c
287,918
19,261
248,084
24,201
819
25,477
273,561
24,201
819
241,522
21,795
12,534
254,056
21,795
307,179
273,104
25,477
298,581
263,317
12,534
275,851
111,819
16,410
128,229
89,690
16,735
106,425
22,657
112,347
16,735
129,082
96,244
17,581
113,825
11,124
107,368
17,581
124,949
U
U
54,415
37,913
37,913
32,438
32,438
U
105,274
159,689
103,746
141,659
2,820
2,820
106,566
144,479
95,259
127,697
1,410
1,410
96,669
129,107
U
287,918
248,084
25,477
273,561
241,522
12,534
254,056
846
9,430
8,985
19,261
873
14,330
8,998
24,201
873
14,330
8,998
24,201
894
11,743
9,158
21,795
894
11,743
9,158
21,795
19,261
24,201
24,201
21,795
21,795
819
819
819
819
819
819
Details:
Budget Activity 01: Operating Forces
Expeditionary Forces
1107N
010 1A1A Operating Forces
1107N
020 1A3A Depot Maintenance
Total Expeditionary Forces
Base Support
1107N
030 BSM1 Sustainment, Restoration and
Modernization
1107N
040 BSS1 Base Operating Support
Total Base Support
Total, BA 01: Operating Forces
22,657
11,124
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
Total, BA 04: Admin & Srvwd Activities
U
U
U
Budget Activity 20: Undistributed
Undistributed
1107N
080
CR Adj to Match Continuing Resolution
Total Undistributed
Total, BA 20: Undistributed
Total Operation & Maintenance, MC Reserve
*
307,179
273,104
25,477
298,581
U
263,317
12,534
275,851
Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level
by appropriation.
Page 21
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2014 President's Budget
Exhibit O-1 FY 2014 President's Budget
Total Obligational Authority
(Dollars in Thousands)
3400F Operation & Maintenance, Air Force
TOTAL,
TOTAL,
TOTAL,
TOTAL,
TOTAL,
BA
BA
BA
BA
BA
01:
02:
03:
04:
20:
Operating Forces
Mobilization
Training and Recruiting
Admin & Srvwd Activities
Undistributed
FY 2012
(Base & OCO)
FY 2013
Base Request
with CR Adj*
May 2013
FY 2013
FY 2013
OCO Request Total Request
with CR Adj* with CR Adj*
FY 2014
Base
FY 2014
OCO
FY 2014
Total
S
e
c
27,017,533
8,685,372
3,767,555
8,716,057
20,049,205
4,438,991
3,745,868
7,209,796
-242,981
4,587,369
3,799,350
13,130
841,764
24,636,574
8,238,341
3,758,998
8,051,560
-242,981
21,968,363
4,593,792
3,605,515
7,103,172
5,817,951
3,601,634
34,889
550,750
27,786,314
8,195,426
3,640,404
7,653,922
48,186,517
35,200,879
9,241,613
44,442,492
37,270,842
10,005,224
47,276,066
4,989,024
2,659,265
1,536,714
2,973,141
1,611,032
1,472,806
1,494,144
809,531
13,095
4,467,285
2,420,563
1,485,901
3,295,814
1,875,095
1,559,109
1,712,393
836,104
14,118
5,008,207
2,711,199
1,573,227
U
U
U
6,771,812
1,763,673
5,545,470
1,356,052
1,403,238
155,954
6,948,708
1,512,006
5,956,304
1,834,424
1,373,480
122,712
7,329,784
1,957,136
U
U
4,641,443
22,361,931
2,595,088
15,553,589
342,226
4,218,188
2,937,314
19,771,777
2,779,811
17,300,557
1,520,333
5,579,140
4,300,144
22,879,697
U
991,554
1,178,763
10
609,412
957,040
916,200
15,108
271,390
972,148
1,187,590
913,841
916,837
31,582
147,524
945,423
1,064,361
733,716
25,400
759,116
720,349
U
U
U
U
2,779,739
2,606,956
311,898
2,918,854
2,551,027
179,106
2,730,133
Space Operations
3400F
110 013A Launch Facilities
3400F
120 013C Space Control Systems
Total Space Operations
306,547
515,663
822,210
314,490
488,762
803,252
5,110
5,110
314,490
493,872
808,362
305,275
433,658
738,933
857
8,353
9,210
306,132
442,011
748,143
U
U
COCOM
3400F
859,010
862,979
52,173
915,152
1,146,016
50,495
1,196,511
U
194,643
1,053,653
222,429
1,085,408
222,429
1,137,581
231,830
1,377,846
50,495
231,830
1,428,341
U
52,173
27,017,533
20,049,205
4,587,369
24,636,574
21,968,363
5,817,951
27,786,314
Total Operation & Maintenance, Air Force
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
3400F
130 015A Combatant Commanders Direct Mission
Support
140 015B Combatant Commanders Core Operations
Total COCOM
Total, BA 01: Operating Forces
*
720,349
Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level
by appropriation.
Page 22
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2014 President's Budget
Exhibit O-1 FY 2014 President's Budget
Total Obligational Authority
(Dollars in Thousands)
3400F Operation & Maintenance, Air Force
FY 2012
(Base & OCO)
FY 2013
Base Request
with CR Adj*
5,439,417
256,515
1,750,465
444,812
1,785,379
154,049
1,477,396
314,306
3,187,211
43,509
554,943
4,431
794,163
8,685,372
707,861
4,438,991
8,685,372
4,438,991
May 2013
FY 2013
FY 2013
OCO Request Total Request
with CR Adj* with CR Adj*
FY 2014
Base
FY 2014
OCO
FY 2014
Total
S
e
c
4,972,590
197,558
2,032,339
318,737
2,015,902
147,216
1,556,232
167,402
3,091,133
47,897
387,179
7,043
5,107,035
195,113
1,943,411
174,445
U
U
U
U
9,256
3,799,350
717,117
8,238,341
707,040
4,593,792
68,382
3,601,634
775,422
8,195,426
U
3,799,350
8,238,341
4,593,792
3,601,634
8,195,426
102,334
17,733
94,600
217,011
100
478
102,434
18,211
94,600
217,011
U
U
U
U
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
3400F
190 021Z Base Support
Total Mobility Operations
Total, BA 02: Mobilization
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
115,492
15,361
74,541
412,379
115,427
17,619
92,949
336,433
424
115,427
17,619
92,949
336,857
879,180
1,496,953
842,441
1,404,869
1,036
1,460
843,477
1,406,329
800,327
1,232,005
19,256
19,834
819,583
1,251,839
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
Total Basic Skills and Advanced Training
384,989
730,742
203,602
124,842
234,007
1,678,182
482,634
750,609
235,114
101,231
233,330
1,802,918
10,923
72
323
352
493,557
750,681
235,437
101,583
233,330
1,814,588
399,364
792,275
248,958
106,741
319,331
1,866,669
12,845
731
607
720
412,209
793,006
249,565
107,461
319,331
1,881,572
U
U
U
U
U
120,645
2,753
229,136
177,539
62,347
592,420
130,217
2,738
155,170
175,147
74,809
538,081
130,217
2,738
155,170
175,147
74,809
538,081
122,736
3,679
137,255
176,153
67,018
506,841
U
U
U
U
U
152
122,736
3,679
137,407
176,153
67,018
506,993
3,767,555
3,745,868
3,758,998
3,605,515
34,889
3,640,404
Recruiting and Other Training & Education
3400F
300 033A Recruiting and Advertising
3400F
310 033B Examining
3400F
320 033C Off-Duty and Voluntary Education
3400F
330 033D Civilian Education and Training
3400F
340 033E Junior ROTC
Total Recruiting and Other Training & Education
Total, BA 03: Training and Recruiting
*
11,670
13,130
14,903
152
Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level
by appropriation.
Page 23
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2014 President's Budget
Exhibit O-1 FY 2014 President's Budget
Total Obligational Authority
(Dollars in Thousands)
3400F Operation & Maintenance, Air Force
FY 2012
(Base & OCO)
FY 2013
Base Request
with CR Adj*
1,214,450
827,457
42,892
393,957
1,029,734
913,843
29,163
305,095
100,429
1,282,745
3,761,501
848,041
680,688
2,090,284
27,838
505
3,647,356
55,572
55,572
81,307
81,307
1,251,628
1,209,877
8,716,057
7,209,796
May 2013
FY 2013
FY 2013
OCO Request Total Request
with CR Adj* with CR Adj*
FY 2014
Base
FY 2014
OCO
FY 2014
Total
S
e
c
Budget Activity 04: Admin & Srvwd Activities
Logistics Operations
3400F
350 041A Logistics Operations
3400F
360 041B Technical Support Activities
3400F
370 041M Depot Maintenance
3400F
380 041R Facilities Sustainment, Restoration &
Modernization
3400F
390 041Z Base Support
Total Logistics Operations
Servicewide Activities
3400F
400 042A Administration
3400F
410 042B Servicewide Communications
3400F
420 042G Other Servicewide Activities
3400F
430 042I Civil Air Patrol
3400F
440 042N Judgement Fund Reimbursement
Total Servicewide Activities
Support to Other Nations
3400F
460 044A International Support
Total Support to Other Nations
3400F
999
Classified Programs
Total, BA 04: Admin & Srvwd Activities
1,103,684
919,923
56,601
281,061
86,273
2,511
47,200
1,130,163
913,843
29,163
352,295
1,189,957
922,434
56,601
281,061
U
U
U
U
1,266,800
3,544,635
7,242
154,871
1,274,042
3,699,506
1,203,305
3,564,574
19,887
108,671
1,223,192
3,673,245
U
587,654
667,910
1,094,509
23,904
1,552
82,094
582,977
589,206
750,004
1,677,486
23,904
593,865
574,609
1,028,600
24,720
3,493
152,086
269,825
597,358
726,695
1,298,425
24,720
U
U
U
U
U
2,373,977
666,623
3,040,600
2,221,794
425,404
2,647,198
81,307
81,307
89,008
89,008
117
117
89,125
89,125
U
20,270
1,230,147
1,227,796
16,558
1,244,354
U
841,764
8,051,560
7,103,172
550,750
7,653,922
Budget Activity 20: Undistributed
Undistributed
3400F
470
CR Adj to Match Continuing Resolution
Total Undistributed
Total, BA 20: Undistributed
Total Operation & Maintenance, Air Force
*
48,186,517
-242,981
-242,981
-242,981
-242,981
-242,981
-242,981
35,200,879
9,241,613
44,442,492
U
37,270,842
10,005,224
47,276,066
Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level
by appropriation.
Page 24
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2014 President's Budget
Exhibit O-1 FY 2014 President's Budget
Total Obligational Authority
(Dollars in Thousands)
3740F Operation & Maintenance, AF Reserve
TOTAL, BA 01: Operating Forces
TOTAL, BA 04: Administration And Servicewide Activities
TOTAL, BA 20: Undistributed
Total Operation & Maintenance, AF Reserve
FY 2012
(Base & OCO)
FY 2013
Base Request
with CR Adj*
May 2013
FY 2013
FY 2013
OCO Request Total Request
with CR Adj* with CR Adj*
FY 2014
Base
FY 2014
OCO
FY 2014
Total
3,251,603
129,514
3,044,845
121,637
127,916
120,618
3,165,463
121,637
127,916
3,054,135
110,472
32,849
3,086,984
110,472
3,381,117
3,294,398
120,618
3,415,016
3,164,607
32,849
3,197,456
1,851,433
113,811
600,205
229,463
2,089,326
112,992
406,101
71,564
7,600
2,096,926
112,992
512,869
71,564
1,857,951
224,462
521,182
89,704
456,691
3,251,603
364,862
3,044,845
6,250
120,618
371,112
3,165,463
360,836
3,054,135
3,251,603
3,044,845
120,618
3,165,463
3,054,135
S
e
c
Details:
Budget Activity 01: Operating Forces
Air Operations
3740F
010 011A
3740F
020 011G
3740F
030 011M
3740F
040 011R
3740F
Primary Combat Forces
Mission Support Operations
Depot Maintenance
Facilities Sustainment, Restoration &
Modernization
050 011Z Base Support
Total Air Operations
Total, BA 01: Operating Forces
106,768
1,857,951
224,462
547,781
89,704
U
U
U
U
6,250
32,849
367,086
3,086,984
U
32,849
3,086,984
26,599
Budget Activity 04: Administration And Servicewide Activities
Servicewide Activities
3740F
060 042A Administration
3740F
070 042J Recruiting and Advertising
3740F
080 042K Military Manpower and Pers Mgmt (ARPC)
3740F
090 042L Other Pers Support (Disability Comp)
3740F
100 042M Audiovisual
Total Servicewide Activities
73,024
31,317
17,247
7,271
655
129,514
78,824
16,020
19,496
6,489
808
121,637
78,824
16,020
19,496
6,489
808
121,637
64,362
15,056
23,617
6,618
819
110,472
64,362
15,056
23,617
6,618
819
110,472
Total, BA 04: Administration And Servicewide Activi
129,514
121,637
121,637
110,472
110,472
127,916
127,916
127,916
127,916
127,916
127,916
U
U
U
U
U
Budget Activity 20: Undistributed
Undistributed
3740F
110
CR Adj to Match Continuing Resolution
Total Undistributed
Total, BA 20: Undistributed
Total Operation & Maintenance, AF Reserve
*
3,381,117
3,294,398
120,618
3,415,016
U
3,164,607
32,849
3,197,456
Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level
by appropriation.
Page 25
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2014 President's Budget
Exhibit O-1 FY 2014 President's Budget
Total Obligational Authority
(Dollars in Thousands)
3840F Operation & Maintenance, ANG
TOTAL, BA 01: Operating Forces
TOTAL, BA 04: Administration And Service-Wide Activitie
TOTAL, BA 20: Undistributed
Total Operation & Maintenance, ANG
FY 2012
(Base & OCO)
FY 2013
Base Request
with CR Adj*
May 2013
FY 2013
FY 2013
OCO Request Total Request
with CR Adj* with CR Adj*
FY 2014
Base
FY 2014
OCO
FY 2014
Total
6,086,230
81,996
5,956,851
64,379
120,650
19,975
5,976,826
64,379
120,650
6,501,302
64,702
22,200
6,523,502
64,702
6,168,226
6,141,880
19,975
6,161,855
6,566,004
22,200
6,588,204
3,104,903
731,041
1,095,782
326,084
3,559,824
721,225
774,875
276,484
3,559,824
741,200
774,875
276,484
3,371,871
720,305
1,514,870
296,953
828,420
6,086,230
624,443
5,956,851
19,975
624,443
5,976,826
597,303
6,501,302
6,086,230
5,956,851
19,975
5,976,826
6,501,302
S
e
c
Details:
Budget Activity 01: Operating Forces
Air Operations
3840F
010 011F
3840F
020 011G
3840F
030 011M
3840F
040 011R
3840F
Aircraft Operations
Mission Support Operations
Depot Maintenance
Facilities Sustainment, Restoration &
Modernization
050 011Z Base Support
Total Air Operations
Total, BA 01: Operating Forces
19,975
3,371,871
742,505
1,514,870
296,953
U
U
U
U
597,303
6,523,502
U
22,200
22,200
6,523,502
22,200
Budget Activity 04: Administration And Service-Wide Activities
Servicewide Activities
3840F
060 042A Administration
3840F
070 042J Recruiting and Advertising
Total Servicewide Activities
Total, BA 04: Administration And Service-Wide Activ
42,384
39,612
81,996
32,358
32,021
64,379
32,358
32,021
64,379
32,117
32,585
64,702
32,117
32,585
64,702
81,996
64,379
64,379
64,702
64,702
120,650
120,650
120,650
120,650
120,650
120,650
U
U
Budget Activity 20: Undistributed
Undistributed
3840F
080
CR Adj to Match Continuing Resolution
Total Undistributed
Total, BA 20: Undistributed
Total Operation & Maintenance, ANG
*
6,168,226
6,141,880
19,975
6,161,855
U
6,566,004
22,200
6,588,204
Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level
by appropriation.
Page 26
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2014 President's Budget
Exhibit O-1 FY 2014 President's Budget
Total Obligational Authority
(Dollars in Thousands)
0100D Operation and 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
040 3EV2 Defense Acquisition University
0100D
050 PEV5 National Defense University
Total, BA 03: Training and Recruiting
FY 2012
(Base & OCO)
FY 2013
Base Request
with CR Adj*
531,321
7,395,567
485,708
5,091,001
999
Classified Programs
Total, BA 04: Administration And Servicewide Activi
*
FY 2013
FY 2013
OCO Request Total Request
with CR Adj* with CR Adj*
2,000
2,503,060
487,708
7,594,061
FY 2014
Base
FY 2014
OCO
FY 2014
Total
S
e
c
472,239
5,261,463
2,222,868
472,239
7,484,331
U
U
65,012
U
7,991,900
5,576,709
124,573
97,551
222,124
Budget Activity 04: Administration And Servicewide Activities
0100D
060 4GT3 Civil Military Programs
81,459
0100D
080 4GT6 Defense Contract Audit Agency
520,587
0100D
090 4GTO Defense Contract Management Agency
1,208,965
0100D
100 4GT7 Defense Finance and Accounting Service
0100D
110 4GT8 Defense Human Resources Activity
661,423
0100D
120 4GT9 Defense Information Systems Agency
1,530,304
0100D
140 4GTA Defense Legal Services Agency
129,577
0100D
150 4GTB Defense Logistics Agency
474,766
0100D
160 ES18 Defense Media Activity
270,398
0100D
170 4GTC Defense POW/MIA Office
19,824
0100D
180 4GTD Defense Security Cooperation Agency
2,493,533
0100D
190 4GTE Defense Security Service
499,466
0100D
210 4GTH Defense Technology Security
33,611
Administration
0100D
220 4GTI Defense Threat Reduction Agency
426,100
0100D
240 4GTJ Department of Defense Education
2,958,004
Activity
0100D
250 011A Missile Defense Agency
201,733
0100D
270 4GTM Office of Economic Adjustment
397,817
0100D
280 4GTN Office of the Secretary of Defense
2,349,988
0100D
290 4GTQ Washington Headquarters Services
559,337
0100D
May 2013
8,081,769
5,733,702
147,210
84,999
147,210
84,999
157,397
84,899
157,397
84,899
232,209
232,209
242,296
242,296
161,294
604,647
1,362,999
17,513
679,520
1,499,772
137,459
431,893
234,836
21,964
2,757,917
499,276
35,319
144,443
612,207
1,378,606
434,074
2,884,801
438,033
2,713,756
259,975
253,437
2,183,167
521,297
161,294
573,973
1,293,196
17,513
676,186
1,346,847
35,137
431,893
224,013
21,964
557,917
499,276
35,319
434,074
2,744,971
259,975
253,437
2,095,362
521,297
2,505,060
30,674
69,803
3,334
152,925
102,322
10,823
2,200,000
139,830
87,805
2,222,868
7,956,570
763,091
1,402,591
129,471
462,545
232,599
21,594
2,738,389
546,603
35,151
U
U
U
U
U
U
U
U
U
U
U
U
U
100,100
438,033
2,813,856
U
U
256,201
371,615
2,010,176
616,572
38,227
2,784
256,201
371,615
2,048,403
619,356
U
U
U
U
U
763,091
1,326,243
29,933
462,545
222,979
21,594
788,389
546,603
35,151
27,781
45,746
76,348
99,538
9,620
1,950,000
144,443
639,988
1,424,352
16,928,381
14,000,451
2,522,003
16,522,454
14,283,558
1,862,066
16,145,624
31,745,273
26,184,095
5,319,519
31,503,614
27,021,695
4,212,210
31,233,905
Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level
by appropriation.
Page 27
UNCLASSIFIED
U
U
UNCLASSIFIED
Department of Defense
FY 2014 President's Budget
Exhibit O-1 FY 2014 President's Budget
Total Obligational Authority
(Dollars in Thousands)
0100D Operation and Maintenance, Defense-Wide
FY 2012
(Base & OCO)
Budget Activity 20: Undistributed
0100D
300
CR Adj to Match Continuing Resolution
Total, BA 20: Undistributed
Total Operation and Maintenance, Defense-Wide
*
39,959,297
FY 2013
Base Request
with CR Adj*
May 2013
FY 2013
FY 2013
OCO Request Total Request
with CR Adj* with CR Adj*
-1,361,018
-1,361,018
-1,361,018
-1,361,018
30,631,995
7,824,579
38,456,574
FY 2014
Base
FY 2014
OCO
FY 2014
Total
U
32,997,693
6,435,078
39,432,771
Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level
by appropriation.
Page 28
UNCLASSIFIED
S
e
c
UNCLASSIFIED
Department of Defense
FY 2014 President's Budget
Exhibit O-1 FY 2014 President's Budget
Total Obligational Authority
(Dollars in Thousands)
0107D Office of the Inspector General
FY 2012
(Base & OCO)
FY 2013
Base Request
with CR Adj*
May 2013
FY 2013
FY 2013
OCO Request Total Request
with CR Adj* with CR Adj*
FY 2014
Base
FY 2014
OCO
FY 2014
Total
Budget Activity 01: Operation And Maintenance
0107D
010 4GTV Office of the Inspector General
331,206
272,821
10,766
283,587
311,131
10,766
321,897
Total, BA 01: Operation And Maintenance
331,206
272,821
10,766
283,587
311,131
10,766
321,897
Budget Activity 02: RDT&E
0107D
020 4GTV Office of the Inspector General
Total, BA 02: RDT&E
Budget Activity 03: Procurement
0107D
030 4GTV Office of the Inspector General
Total, BA 03: Procurement
4,500
U
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
75,221
75,221
75,221
75,221
Total, BA 20: Undistributed
*
U
4,500
Budget Activity 20: Undistributed
0107D
040
CR Adj to Match Continuing Resolution
Total Office of the Inspector General
S
e
c
336,706
349,042
10,766
359,808
U
312,131
10,766
322,897
Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level
by appropriation.
Page 29
UNCLASSIFIED
U
UNCLASSIFIED
Department of Defense
FY 2014 President's Budget
Exhibit O-1 FY 2014 President's Budget
Total Obligational Authority
(Dollars in Thousands)
0104D US Court of Appeals for Armed Forces, Def
FY 2012
(Base & OCO)
FY 2013
Base Request
with CR Adj*
May 2013
FY 2013
FY 2013
OCO Request Total Request
with CR Adj* with CR Adj*
FY 2014
Base
FY 2014
OCO
FY 2014
Total
Budget Activity 04: Administration And Associated Activities
0104D
010 4GTT Us Court of Appeals for the Armed
Forces, Defense
13,385
13,516
13,516
13,606
13,606
Total, BA 04: Administration And Associated Activit
13,385
13,516
13,516
13,606
13,606
430
430
430
430
13,946
13,946
Budget Activity 20: Undistributed
0104D
020
CR Adj to Match Continuing Resolution
Total, BA 20: Undistributed
Total US Court of Appeals for Armed Forces, Def
*
13,385
U
U
13,606
13,606
Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level
by appropriation.
Page 30
UNCLASSIFIED
S
e
c
UNCLASSIFIED
Department of Defense
FY 2014 President's Budget
Exhibit O-1 FY 2014 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 0601 R&D Research
0130D
090 0602 R&D Exploratry Development
0130D
100 0603 R&D Advanced Development
0130D
110 0604 R&D Demonstration/Validation
0130D
120 0605 R&D Engineering Development
0130D
130 0606 R&D Management and Support
0130D
140 0607 R&D Capabilities Enhancement
0130D
150 4GTR Defense Health Program
Total, BA 02: RDT&E
Budget Activity 03: Procurement
0130D
160 4GTR Defense Health Program
0130D
170 7720 PROC Initial Outfitting
0130D
180 7721 PROC Replacement & Modernization
0130D
190 7740 PROC IEHR
Total, BA 03: Procurement
FY 2012
(Base & OCO)
FY 2013
Base Request
with CR Adj*
8,873,031
14,962,666
2,102,511
1,485,352
298,630
696,598
2,019,061
8,625,507
16,148,263
2,309,185
1,465,328
332,121
722,081
1,746,794
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
8,880,738
15,842,732
2,505,640
1,450,619
368,248
733,097
1,872,660
30,437,849
31,349,279
993,898
32,343,177
31,653,734
672,977
672,977
1,272,437
672,977
672,977
632,518
506,462
506,462
632,518
Total, BA 20: Undistributed
*
FY 2013
FY 2013
OCO Request Total Request
with CR Adj* with CR Adj*
3,827
70,718
714,619
191,536
231,339
46,252
14,146
Budget Activity 20: Undistributed
0130D
200
CR Adj to Match Continuing Resolution
Total Defense Health Program
May 2013
32,342,804
506,462
506,462
140,541
140,541
140,541
140,541
32,669,259
993,898
33,663,157
FY 2014
Base
FY 2014
Total
S
e
c
375,958
382,560
132,749
2,238
460
10,236
9,256,696
16,225,292
2,638,389
1,452,857
368,708
743,333
1,872,660
U
U
U
U
U
U
U
904,201
32,557,935
FY 2014
OCO
9,162
47,977
291,156
132,430
161,674
72,568
14,646
9,162
47,977
291,156
132,430
161,674
72,568
14,646
729,613
729,613
89,404
377,577
204,200
89,404
377,577
204,200
671,181
671,181
U
U
U
U
U
33,054,528
904,201
33,958,729
Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level
by appropriation.
Page 31
UNCLASSIFIED
U
U
U
U
U
U
U
U
UNCLASSIFIED
Department of Defense
FY 2014 President's Budget
Exhibit O-1 FY 2014 President's Budget
Total Obligational Authority
(Dollars in Thousands)
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
FY 2012
(Base & OCO)
FY 2014
Base
FY 2014
OCO
FY 2014
Total
108,759
108,759
109,500
109,500
107,662
108,759
108,759
109,500
109,500
-438
-438
-438
-438
108,321
108,321
Total, BA 20: Undistributed
*
FY 2013
FY 2013
OCO Request Total Request
with CR Adj* with CR Adj*
107,662
Budget Activity 20: Undistributed
0819D
020
CR Adj to Match Continuing Resolution
Total Overseas Humanitarian, Disaster, and Civic Aid
FY 2013
Base Request
with CR Adj*
May 2013
107,662
U
U
109,500
109,500
Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level
by appropriation.
Page 32
UNCLASSIFIED
S
e
c
UNCLASSIFIED
Department of Defense
FY 2014 President's Budget
Exhibit O-1 FY 2014 President's Budget
Total Obligational Authority
(Dollars in Thousands)
0134D Cooperative Threat Reduction Account
Budget Activity 01: Fsu Threat Reduction
0134D
010 1PL3 Former Soviet Union (FSU) Threat
Reduction
Total, BA 01: Fsu Threat Reduction
FY 2012
(Base & OCO)
FY 2014
Base
FY 2014
OCO
FY 2014
Total
519,111
519,111
528,455
528,455
508,219
519,111
519,111
528,455
528,455
-7,782
-7,782
-7,782
-7,782
511,329
511,329
Total, BA 20: Undistributed
*
FY 2013
FY 2013
OCO Request Total Request
with CR Adj* with CR Adj*
508,219
Budget Activity 20: Undistributed
0134D
020
CR Adj to Match Continuing Resolution
Total Cooperative Threat Reduction Account
FY 2013
Base Request
with CR Adj*
May 2013
508,219
U
U
528,455
528,455
Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level
by appropriation.
Page 33
UNCLASSIFIED
S
e
c
UNCLASSIFIED
Department of Defense
FY 2014 President's Budget
Exhibit O-1 FY 2014 President's Budget
Total Obligational Authority
(Dollars in Thousands)
0462D Military Intelligence Program Transfer Fund
Budget Activity 20: Undistributed
0462D
010
CR Adj to Match Continuing Resolution
Total, BA 20: Undistributed
Total Military Intelligence Program Transfer Fund
*
FY 2012
(Base & OCO)
FY 2013
Base Request
with CR Adj*
May 2013
FY 2013
FY 2013
OCO Request Total Request
with CR Adj* with CR Adj*
312,660
312,660
312,660
312,660
312,660
312,660
FY 2014
Base
FY 2014
OCO
FY 2014
Total
U
Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level
by appropriation.
Page 34
UNCLASSIFIED
S
e
c
UNCLASSIFIED
Department of Defense
FY 2014 President's Budget
Exhibit O-1 FY 2014 President's Budget
Total Obligational Authority
(Dollars in Thousands)
0111D DoD Acquisition Workforce Development Fund
Budget Activity 01: Acquisition Workforce Development
0111D
010 012 Acq Workforce Dev Fd
Total, BA 01: Acquisition Workforce Development
FY 2012
(Base & OCO)
FY 2014
Base
FY 2014
OCO
FY 2014
Total
S
e
c
U
843,745
843,745
1,052,831
1,052,831
632,466
843,745
843,745
1,052,831
1,052,831
-168,051
-168,051
-168,051
-168,051
675,694
675,694
Total, BA 20: Undistributed
*
FY 2013
FY 2013
OCO Request Total Request
with CR Adj* with CR Adj*
632,466
Budget Activity 20: Undistributed
0111D
020
CR Adj to Match Continuing Resolution
Total DoD Acquisition Workforce Development Fund
FY 2013
Base Request
with CR Adj*
May 2013
632,466
U
1,052,831
1,052,831
Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level
by appropriation.
Page 35
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2014 President's Budget
Exhibit O-1 FY 2014 President's Budget
Total Obligational Authority
(Dollars in Thousands)
FY 2012
(Base & OCO)
Transfer Accounts
0105D
010
Drug Interdiction and Counter-Drug
Activities, Defense
0105D
020
Drug Demand Reduction Program
0105D
030
Drug Demand Reduction Program
0105D
040
Adj to Match Continuing Resolution
0810A
050
Environmental Restoration, Army
0810A
060
Adj to Match Continuing Resolution
0810N
070
Environmental Restoration, Navy
0810N
080
Adj to Match Continuing Resolution
0810F
090
Environmental Restoration, Air Force
0810F
100
Adj to Match Continuing Resolution
0810D
110
Environmental Restoration, Defense
0810D
120
Adj to Match Continuing Resolution
0811D
130
Environmental Restoration Formerly
Used Sites
0811D
140
Adj to Match Continuing Resolution
0118D
150
Overseas Contingency Operations
Transfer Fund
0118D
999
889,545
FY 2013
FY 2013
OCO Request Total Request
with CR Adj* with CR Adj*
469,025
109,818
1,358,570
FY 2014
Base
815,965
FY 2014
OCO
376,305
Miscellaneous Accounts
0838D
160
Support of International Sporting
Competitions, Defense
0833D
170
Emergency Response Fund, Defense
Total Miscellaneous Accounts
Indefinite Accounts
5286A
180
National Science Center, Army
5286A
190
Adj to Match Continuing Resolution
5188D
200
Disposal of DoD Real Property
5188D
210
Disposal of DoD Real Property
5188D
220
Disposal of DoD Real Property
5188D
230
Adj to Match Continuing Resolution
5188D
240
Adj to Match Continuing Resolution
5188D
250
Adj to Match Continuing Resolution
FY 2014
Total
S
e
c
1,192,270
U
109,818
217,660
335,921
12,228
310,594
-37
529,263
-594
11,133
-351
237,543
217,660
335,921
12,228
310,594
-37
529,263
-594
11,133
-351
237,543
90,950
90,950
122,580
122,580
298,815
298,815
316,103
316,103
439,820
439,820
10,757
10,757
237,443
237,443
5,000
204,869
2,743,673
469,025
3,212,698
2,246,483
U
U
U
U
U
U
U
U
U
U
U
U
U
U
5,000
Classified Programs
Total Transfer Accounts
*
204,869
FY 2013
Base Request
with CR Adj*
May 2013
376,305
U
2,617,788
2,019
U
4,693
U
6,712
16,495
17,305
3,689
25
-25
25
-25
900
6,955
9,800
6,350
36,742
900
6,955
9,800
6,350
36,742
900
600
8,500
900
600
8,500
Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level
by appropriation.
Page 36
UNCLASSIFIED
U
U
U
U
U
U
U
U
UNCLASSIFIED
Department of Defense
FY 2014 President's Budget
Exhibit O-1 FY 2014 President's Budget
Total Obligational Authority
(Dollars in Thousands)
FY 2012
(Base & OCO)
5189D
5189D
5189D
5189D
5189D
5189D
260
270
280
290
300
310
Lease of DoD
Lease of DoD
Lease of DoD
Adj to Match
Adj to Match
Adj to Match
Total Indefinite Accounts
*
Real Property
Real Property
Real Property
Continuing Resolution
Continuing Resolution
Continuing Resolution
2,934
70,418
5,438
116,279
FY 2013
Base Request
with CR Adj*
May 2013
FY 2013
FY 2013
OCO Request Total Request
with CR Adj* with CR Adj*
3,029
9,000
3,029
9,000
22,471
16,400
41,736
22,471
16,400
41,736
153,383
153,383
FY 2014
Base
FY 2014
OCO
FY 2014
Total
15,003
9,210
12,219
15,003
9,210
12,219
46,432
46,432
Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level
by appropriation.
Page 37
UNCLASSIFIED
S
e
c
U
U
U
U
U
U
UNCLASSIFIED
RF-1
TABLE OF CONTENTS
PAGE
DoD Component Summary
1
Army
Working Capital Fund, Army
2
National Defense Sealift Fund
Working Capital Fund, Navy
3
5
Navy
Air Force
Working Capital Fund, Air Force
6
Defense Agencies
Working Capital Fund, Defense-Wide
Working Capital Fund, DECA
7
8
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2014 President's Budget
Exhibit RF-1 FY 2014 President's Budget
Total Obligational Authority
(Dollars in Thousands)
Appropriation Summary
Department of the Army
Working Capital Fund, Army
Total Department of the Army
FY 2012
(Base & OCO)
FY 2013
Base Request
with CR Adj*
155,194
155,194
101,814
101,814
1,471,880
1,471,880
1,107,254
24,200
1,131,454
77,372
77,372
65,771
65,771
Defense-Wide
Working Capital Fund, Defense-Wide
Working Capital Fund, DECA
Total Defense-Wide
400,627
1,376,830
1,777,457
31,808
1,385,256
1,417,064
Total Revolving and Management Funds Title
3,481,903
2,716,103
Department of the Navy
National Defense Sealift Fund
Working Capital Fund, Navy
Total Department of the Navy
Department of the Air Force
Working Capital Fund, Air Force
Total Department of the Air Force
*
May 2013
FY 2013
FY 2013
OCO Request Total Request
with CR Adj* with CR Adj*
42,600
42,600
FY 2014
Base
FY 2014
OCO
44,732
44,732
FY 2014
Total
144,414
144,414
25,158
25,158
69,890
69,890
1,107,254
24,200
1,131,454
730,700
730,700
730,700
730,700
240,400
240,400
306,171
306,171
61,731
61,731
88,500
88,500
150,231
150,231
220,364
46,428
1,413,001
1,459,429
131,678
220,364
252,172
1,385,256
1,637,428
131,678
178,106
1,413,001
1,591,107
503,364
3,219,467
2,277,018
264,910
2,541,928
Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level
by appropriation.
Page 1
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2014 President's Budget
Exhibit RF-1 FY 2014 President's Budget
Total Obligational Authority
(Dollars in Thousands)
493001A Working Capital Fund, Army
TOTAL, BA 20: Supply Management
Total Working Capital Fund, Army
FY 2012
(Base & OCO)
FY 2013
Base Request
with CR Adj*
May 2013
FY 2013
FY 2013
OCO Request Total Request
with CR Adj* with CR Adj*
FY 2014
Base
FY 2014
OCO
FY 2014
Total
155,194
101,814
42,600
144,414
25,158
44,732
69,890
155,194
101,814
42,600
144,414
25,158
44,732
69,890
155,194
155,194
60,037
60,037
42,600
42,600
102,637
102,637
25,158
25,158
44,732
44,732
69,890
69,890
S
e
c
Details:
Budget Activity 20: Supply Management
Working Capital Fund
493001A 010 200 Prepositioned War Reserve Stocks
Total Working Capital Fund
Undistributed
493001A 020
CR Adj to Match Continuing Resolution
Total Undistributed
Total, BA 20: Supply Management
Total Working Capital Fund, Army
*
41,777
41,777
41,777
41,777
U
155,194
101,814
42,600
144,414
25,158
44,732
69,890
155,194
101,814
42,600
144,414
25,158
44,732
69,890
Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level
by appropriation.
Page 2
UNCLASSIFIED
U
UNCLASSIFIED
Department of Defense
FY 2014 President's Budget
Exhibit RF-1 FY 2014 President's Budget
Total Obligational Authority
(Dollars in Thousands)
4557N National Defense Sealift Fund
TOTAL,
TOTAL,
TOTAL,
TOTAL,
TOTAL,
BA
BA
BA
BA
BA
01:
02:
04:
05:
20:
Construction And Conversion
Operations, Maintenance And Lease
Research and Development
Ready Reserve Forces
Undistributed
FY 2012
(Base & OCO)
FY 2013
Base Request
with CR Adj*
May 2013
FY 2013
FY 2013
OCO Request Total Request
with CR Adj* with CR Adj*
FY 2014
Base
FY 2014
OCO
FY 2014
Total
798,249
313,422
50,632
309,577
77,386
184,616
42,811
303,323
499,118
77,386
184,616
42,811
303,323
499,118
178,321
197,296
56,058
299,025
178,321
197,296
56,058
299,025
1,471,880
1,107,254
1,107,254
730,700
730,700
Strategic Sealift Acquisition
4557N
010 0100 LMSR
4557N
020 0401 MPF MLP
4557N
030 5000 Post Delivery and Outfitting
Total Strategic Sealift Acquisition
73,798
1,146,616
-422,165
798,249
38,000
39,386
77,386
38,000
39,386
77,386
134,917
43,404
178,321
134,917
43,404
178,321
Total, BA 01: Construction And Conversion
798,249
77,386
77,386
178,321
178,321
313,422
128,819
26,598
29,199
184,616
128,819
26,598
29,199
184,616
116,784
60,703
19,809
197,296
116,784
60,703
19,809
197,296
313,422
184,616
184,616
197,296
197,296
50,632
50,632
42,811
42,811
42,811
42,811
56,058
56,058
56,058
56,058
50,632
42,811
42,811
56,058
56,058
Total National Defense Sealift Fund
S
e
c
Details:
Budget Activity 01: Construction And Conversion
U
U
U
Budget Activity 02: Operations, Maintenance And Lease
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
Total, BA 02: Operations, Maintenance And Lease
313,422
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
*
Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level
by appropriation.
Page 3
UNCLASSIFIED
U
UNCLASSIFIED
Department of Defense
FY 2014 President's Budget
Exhibit RF-1 FY 2014 President's Budget
Total Obligational Authority
(Dollars in Thousands)
4557N National Defense Sealift Fund
FY 2012
(Base & OCO)
FY 2013
Base Request
with CR Adj*
May 2013
FY 2013
FY 2013
OCO Request Total Request
with CR Adj* with CR Adj*
FY 2014
Base
FY 2014
OCO
FY 2014
Total
S
e
c
Budget Activity 05: Ready Reserve Forces
Ready Reserve and Prepositioning Force
4557N
090 0500 Ready Reserve Force
Total Ready Reserve and Prepositioning Force
Total, BA 05: Ready Reserve Forces
309,577
309,577
303,323
303,323
303,323
303,323
299,025
299,025
299,025
299,025
309,577
303,323
303,323
299,025
299,025
499,118
499,118
499,118
499,118
499,118
499,118
1,107,254
1,107,254
U
Budget Activity 20: Undistributed
Undistributed
4557N
100
CR Adj to Match Continuing Resolution
Total Undistributed
Total, BA 20: Undistributed
Total National Defense Sealift Fund
*
1,471,880
U
730,700
730,700
Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level
by appropriation.
Page 4
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2014 President's Budget
Exhibit RF-1 FY 2014 President's Budget
Total Obligational Authority
(Dollars in Thousands)
493002N Working Capital Fund, Navy
TOTAL, BA 20: Undistributed
Total Working Capital Fund, Navy
FY 2012
(Base & OCO)
FY 2013
Base Request
with CR Adj*
May 2013
FY 2013
FY 2013
OCO Request Total Request
with CR Adj* with CR Adj*
24,200
24,200
24,200
24,200
24,200
24,200
24,200
24,200
24,200
24,200
24,200
24,200
FY 2014
Base
FY 2014
OCO
FY 2014
Total
S
e
c
Details:
Budget Activity 20: Undistributed
Undistributed
493002N 010 UNDD Undistributed
Total Undistributed
Total, BA 20: Undistributed
Total Working Capital Fund, Navy
*
U
Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level
by appropriation.
Page 5
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2014 President's Budget
Exhibit RF-1 FY 2014 President's Budget
Total Obligational Authority
(Dollars in Thousands)
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 & OCO)
FY 2013
Base Request
with CR Adj*
77,372
20,319
45,452
77,372
65,771
May 2013
FY 2013
FY 2013
OCO Request Total Request
with CR Adj* with CR Adj*
FY 2014
Base
FY 2014
OCO
FY 2014
Total
230,400
10,000
230,400
30,319
45,452
61,731
88,500
150,231
240,400
306,171
61,731
88,500
150,231
230,400
230,400
230,400
230,400
230,400
230,400
10,000
10,000
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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 ES17 Fuel Costs
Total Working Capital Fund
77,372
77,372
Undistributed
493003F 040
CR Adj to Match Continuing Resolution
Total Undistributed
Total, BA 20: Transportation
10,000
20,319
20,319
77,372
20,319
10,000
61,731
61,731
88,500
88,500
150,231
150,231
20,319
20,319
10,000
30,319
U
U
U
61,731
88,500
150,231
Budget Activity 21: Supply MGMT
Working Capital Fund
493003F 050 111 Supplies and Materials (Medical/
Dental)
Total Working Capital Fund
Total, BA 21: Supply MGMT
Total Working Capital Fund, Air Force
*
77,372
45,452
45,452
45,452
45,452
45,452
45,452
65,771
240,400
306,171
U
61,731
88,500
150,231
Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level
by appropriation.
Page 6
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2014 President's Budget
Exhibit RF-1 FY 2014 President's Budget
Total Obligational Authority
(Dollars in Thousands)
493005D Working Capital Fund, Defense-Wide
Budget Activity 20: DLA Working Capital Funds
493005D 010 ES08 Defense Logistics Agency (DLA)
493005D 020
CR Adj to Match Continuing Resolution
493005D 030
CR Adj to Match Continuing Resolution
Total, BA 20: DLA Working Capital Funds
Total Working Capital Fund, Defense-Wide
*
FY 2012
(Base & OCO)
FY 2013
Base Request
with CR Adj*
May 2013
FY 2013
FY 2013
OCO Request Total Request
with CR Adj* with CR Adj*
FY 2014
Base
FY 2014
OCO
FY 2014
Total
400,627
39,135
194
-7,521
220,364
259,499
194
-7,521
46,428
131,678
178,106
400,627
31,808
220,364
252,172
46,428
131,678
178,106
400,627
31,808
220,364
252,172
46,428
131,678
178,106
Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level
by appropriation.
Page 7
UNCLASSIFIED
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U
U
U
UNCLASSIFIED
Department of Defense
FY 2014 President's Budget
Exhibit RF-1 FY 2014 President's Budget
Total Obligational Authority
(Dollars in Thousands)
493004D Working Capital Fund, DECA
Budget Activity 20: Undistributed
493004D 010 ES11 Working Capital Fund, DECA
493004D 020
CR Adj to Match Continuing Resolution
Total, BA 20: Undistributed
Total Working Capital Fund, DECA
*
FY 2012
(Base & OCO)
FY 2013
Base Request
with CR Adj*
May 2013
FY 2013
FY 2013
OCO Request Total Request
with CR Adj* with CR Adj*
FY 2014
Base
FY 2014
OCO
FY 2014
Total
1,376,830
1,371,560
13,696
1,371,560
13,696
1,413,001
1,413,001
1,376,830
1,385,256
1,385,256
1,413,001
1,413,001
1,376,830
1,385,256
1,385,256
1,413,001
1,413,001
Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level
by appropriation.
Page 8
UNCLASSIFIED
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U
U