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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 />

S<br />

FY 2013 FY 2013 FY 2013 e<br />

1106N Operation & Maintenance, Marine Corps Base OCO Total c<br />

---------- ---------- ---------- -<br />

1106N 140 3C3F Junior ROTC 19,912 19,912 U<br />

Total Recruiting and Other Training & Education 245,386 245,386<br />

Total, BA 03: Training and Recruiting 680,314 215,212 895,526<br />

Budget Activity 04: Admin & Srvwd Activities<br />

Servicewide Support<br />

1106N 150 4A3G Servicewide Transportation 39,962 512,627 552,589 U<br />

1106N 160 4A4G Administration 346,071 11,701 357,772 U<br />

1106N 170 4B3N Acquisition and Program Management 83,404 83,404 U<br />

Total Servicewide Support 469,437 524,328 993,765<br />

Cancelled Accounts<br />

1106N 180 4EMM Cancelled Account Adjustment U<br />

Total Cancelled Accounts<br />

Total, BA 04: Admin & Srvwd Activities 469,437 524,328 993,765<br />

Total Operation & Maintenance, Marine Corps 5,983,163 4,066,340 10,049,503<br />

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

UNCLASSIFIED<br />

Page 8A

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