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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 ---------- ---------- ---------- - Cancelled Accounts 1804N 690 4EMM Cancelled Account Adjustments U 1804N 700 4EPJ Judgement Fund U Total Cancelled Accounts 1804N 999 Classified Programs 537,079 14,556 551,635 U Total, BA 04: Admin & Srvwd Activities 4,614,568 214,271 4,828,839 Total Operation & Maintenance, Navy 41,606,943 5,880,395 47,487,338 O-1C: FY 2013 President's Budget (Published Version), as of January 26, 2012 at 18:26:53 UNCLASSIFIED Page 6A
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 1106N Operation & Maintenance, Marine Corps Actuals Base OCO Total c ---------- ---------- ---------- ---------- - TOTAL, BA 01: Operating Forces 8,043,120 4,305,820 2,955,454 7,261,274 TOTAL, BA 03: Training and Recruiting 1,027,465 709,512 200,084 909,596 TOTAL, BA 04: Admin & Srvwd Activities 994,819 527,605 382,484 910,089 Details: Total Operation & Maintenance, Marine Corps 10,065,404 5,542,937 3,538,022 9,080,959 Budget Activity 01: Operating Forces Expeditionary Forces 1106N 010 1A1A Operational Forces 2,456,726 456,196 2,024,297 2,480,493 U 1106N 020 1A2A Field Logistics 1,884,035 657,608 563,843 1,221,451 U 1106N 030 1A3A Depot Maintenance 493,266 78,713 284,800 363,513 U Total Expeditionary Forces 4,834,027 1,192,517 2,872,940 4,065,457 USMC Prepositioning 1106N 040 1B1B Maritime Prepositioning 72,727 101,464 101,464 U Total USMC Prepositioning 72,727 101,464 101,464 Base Support 1106N 050 BSM1 Sustainment, Restoration & Modernization 716,401 823,390 823,390 U 1106N 060 BSS1 Base Operating Support 2,419,965 2,188,449 82,514 2,270,963 U Total Base Support 3,136,366 3,011,839 82,514 3,094,353 Total, BA 01: Operating Forces 8,043,120 4,305,820 2,955,454 7,261,274 Budget Activity 03: Training and Recruiting Accession Training 1106N 070 3A1C Recruit Training 16,200 18,276 18,276 U 1106N 080 3A2C Officer Acquisition 416 820 820 U Total Accession Training 16,616 19,096 19,096 Basic Skills and Advanced Training 1106N 090 3B1D Specialized Skill Training 89,714 85,713 85,713 U 1106N 100 3B3D Professional Development Education 31,492 33,106 33,106 U 1106N 110 3B4D Training Support 574,773 323,912 200,084 523,996 U Total Basic Skills and Advanced Training 695,979 442,731 200,084 642,815 Recruiting and Other Training & Education 1106N 120 3C1F Recruiting and Advertising 234,351 184,326 184,326 U 1106N 130 3C2F Off-Duty and Voluntary Education 61,228 43,708 43,708 U O-1C: FY 2013 President's Budget (Published Version), as of January 26, 2012 at 18:26:53 UNCLASSIFIED Page 7
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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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