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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) S FY 2013 FY 2013 FY 2013 e 1804N Operation & Maintenance, Navy Base OCO Total c ---------- ---------- ---------- - 1804N 420 3B3K Professional Development Education 170,746 170,746 U 1804N 430 3B4K Training Support 153,403 153,403 U Total Basic Skills and Advanced Training 911,782 50,903 962,685 Recruiting and Other Training & Education 1804N 440 3C1L Recruiting and Advertising 241,329 241,329 U 1804N 450 3C3L Off-Duty and Voluntary Education 108,226 108,226 U 1804N 460 3C4L Civilian Education and Training 105,776 105,776 U 1804N 470 3C5L Junior ROTC 51,817 51,817 U Total Recruiting and Other Training & Education 507,148 507,148 Total, BA 03: Training and Recruiting 1,716,430 50,903 1,767,333 Budget Activity 04: Admin & Srvwd Activities Servicewide Support 1804N 480 4A1M Administration 797,177 1,377 798,554 U 1804N 490 4A2M External Relations 12,872 487 13,359 U 1804N 500 4A3M Civilian Manpower and Personnel Management 120,181 120,181 U 1804N 510 4A4M Military Manpower and Personnel Management 235,753 6,022 241,775 U 1804N 520 4A5M Other Personnel Support 263,060 3,514 266,574 U 1804N 530 4A6M Servicewide Communications 363,213 363,213 U 1804N 540 4A8M Medical Activities U Total Servicewide Support 1,792,256 11,400 1,803,656 Logistics Operations and Technical Support 1804N 550 4B1N Servicewide Transportation 182,343 184,864 367,207 U 1804N 560 4B2E Environmental Programs U 1804N 570 4B2N Planning, Engineering and Design 282,464 282,464 U 1804N 580 4B3N Acquisition and Program Management 1,092,123 2,026 1,094,149 U 1804N 590 4B5N Hull, Mechanical and Electrical Support 53,560 53,560 U 1804N 600 4B6N Combat/Weapons Systems 25,299 25,299 U 1804N 610 4B7N Space and Electronic Warfare Systems 64,418 64,418 U Total Logistics Operations and Technical Support 1,700,207 186,890 1,887,097 Investigations and Security Programs 1804N 620 4C1P Naval Investigative Service 580,042 1,425 581,467 U Total Investigations and Security Programs 580,042 1,425 581,467 Support of Other Nations 1804N 680 4D1Q International Headquarters and Agencies 4,984 4,984 U Total Support of Other Nations 4,984 4,984 O-1C: FY 2013 President's Budget (Published Version), as of January 26, 2012 at 18:26:53 UNCLASSIFIED Page 5A
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) S FY 2011 FY 2012 FY 2012 FY 2012 e 1804N Operation & Maintenance, Navy Actuals Base OCO Total c ---------- ---------- ---------- ---------- - Cancelled Accounts 1804N 690 4EMM Cancelled Account Adjustments 5,666 U 1804N 700 4EPJ Judgement Fund 591 U Total Cancelled Accounts 6,257 1804N 999 Classified Programs 625,214 550,334 16,658 566,992 U Total, BA 04: Admin & Srvwd Activities 5,198,874 4,544,083 335,711 4,879,794 Total Operation & Maintenance, Navy 46,964,830 38,120,821 7,518,448 45,639,269 O-1C: FY 2013 President's Budget (Published Version), as of January 26, 2012 at 18:26:53 UNCLASSIFIED Page 6
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Appropriation: 1319N Research, Deve
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UNCLASSIFIED Summary for 2011 Milit
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UNCLASSIFIED FY 2011 Family Housing
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UNCLASSIFIED FY 2013 Family Housing
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