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UNCLASSIFIED<br />

Department of Defense<br />

FY 2013 President's Budget<br />

Exhibit O-1 FY 2013 President's Budget<br />

Total Obligational Authority 26 Jan 2012<br />

(Dollars in Thousands)<br />

FY 2011 FY 2012 FY 2012 FY 2012<br />

Appropriation Summary Actuals Base OCO Total<br />

--------------------- ------------- ------------- ------------- -------------<br />

Department of the Navy<br />

Operation & Maintenance, Navy 46,964,830 38,120,821 7,518,448 45,639,269<br />

Operation & Maintenance, Marine Corps 10,065,404 5,542,937 3,538,022 9,080,959<br />

Operation & Maintenance, Navy Res 1,441,239 1,305,134 74,148 1,379,282<br />

National Defense Sealift Fund 1,237,441 1,065,075 1,065,075<br />

Operation & Maintenance, MC Reserve 303,970 271,443 36,084 307,527<br />

Total Department of the Navy 60,012,884 46,305,410 11,166,702 57,472,112<br />

O-1C: FY 2013 President's Budget (Published Version), as of January 26, 2012 at 18:26:53<br />

UNCLASSIFIED<br />

Page 1

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