Supporting Exhibits

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
---------- ---------- ---------- ---------- -
1106N 140 3C3F Junior ROTC 19,291 19,651 19,651 U
Total Recruiting and Other Training & Education 314,870 247,685 247,685
Total, BA 03: Training and Recruiting 1,027,465 709,512 200,084 909,596
Budget Activity 04: Admin & Srvwd Activities
Servicewide Support
1106N 150 4A3G Servicewide Transportation 532,715 31,021 376,495 407,516 U
1106N 160 4A4G Administration 370,609 405,431 5,989 411,420 U
1106N 170 4B3N Acquisition and Program Management 91,404 91,153 91,153 U
Total Servicewide Support 994,728 527,605 382,484 910,089
Cancelled Accounts
1106N 180 4EMM Cancelled Account Adjustment 91 U
Total Cancelled Accounts 91
Total, BA 04: Admin & Srvwd Activities 994,819 527,605 382,484 910,089
Total Operation & Maintenance, Marine Corps 10,065,404 5,542,937 3,538,022 9,080,959
O-1C: FY 2013 President's Budget (Published Version), as of January 26, 2012 at 18:26:53
UNCLASSIFIED
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