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UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority 26 Jan 2012 (Dollars in Thousands) FY 2013 FY 2013 FY 2013 Appropriation Summary Base OCO Total --------------------- ------------- ------------- ------------- Department of the Navy Operation & Maintenance, Navy 41,606,943 5,880,395 47,487,338 Operation & Maintenance, Marine Corps 5,983,163 4,066,340 10,049,503 Operation & Maintenance, Navy Res 1,246,982 55,924 1,302,906 National Defense Sealift Fund 608,136 608,136 Operation & Maintenance, MC Reserve 272,285 25,477 297,762 Total Department of the Navy 49,717,509 10,028,136 59,745,645 O-1C: FY 2013 President's Budget (Published Version), as of January 26, 2012 at 18:26:53 UNCLASSIFIED Page 1A
UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit O-1 FY 2013 President's Budget Total Obligational Authority 26 Jan 2012 (Dollars in Thousands) FY 2011 FY 2012 FY 2012 FY 2012 Appropriation Summary Actuals Base OCO Total --------------------- ------------- ------------- ------------- ------------- Transfer Accounts Environmental Restoration, Navy 308,668 308,668 Total Transfer Accounts 308,668 308,668 Miscellaneous Accounts Payment to Kaho'olawe Island Fund 193 Total Miscellaneous Accounts 193 Indefinite Accounts Disposal of DoD Real Property 4,074 46,326 46,326 Lease of DoD Real Property 3,108 39,762 39,762 Total Indefinite Accounts 7,182 86,088 86,088 Total Operation and Maintenance Title plus Indefinite Accounts 60,020,259 46,700,166 11,166,702 57,866,868 Total Operation and Maintenance Title 60,013,077 46,614,078 11,166,702 57,780,780 O-1C: FY 2013 President's Budget (Published Version), as of January 26, 2012 at 18:26:53 UNCLASSIFIED Page 2
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Appropriation: 1319N Research, Deve
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UNCLASSIFIED Summary for 2011 Milit
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UNCLASSIFIED FY 2011 Military Const
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UNCLASSIFIED FY 2011 Family Housing
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UNCLASSIFIED FY 2013 Family Housing
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Supporting Exhibits

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