30.11.2014 Views

Supporting Exhibits

Supporting Exhibits

Supporting Exhibits

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

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 />

Transfer Accounts<br />

Environmental Restoration, Navy 308,668 308,668<br />

Total Transfer Accounts 308,668 308,668<br />

Miscellaneous Accounts<br />

Payment to Kaho'olawe Island Fund 193<br />

Total Miscellaneous Accounts 193<br />

Indefinite Accounts<br />

Disposal of DoD Real Property 4,074 46,326 46,326<br />

Lease of DoD Real Property 3,108 39,762 39,762<br />

Total Indefinite Accounts 7,182 86,088 86,088<br />

Total Operation and Maintenance Title plus Indefinite Accounts 60,020,259 46,700,166 11,166,702 57,866,868<br />

Total Operation and Maintenance Title 60,013,077 46,614,078 11,166,702 57,780,780<br />

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

UNCLASSIFIED<br />

Page 2

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!