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 1106N Operation & Maintenance, Marine Corps Base OCO Total c ---------- ---------- ---------- - 1106N 140 3C3F Junior ROTC 19,912 19,912 U Total Recruiting and Other Training & Education 245,386 245,386 Total, BA 03: Training and Recruiting 680,314 215,212 895,526 Budget Activity 04: Admin & Srvwd Activities Servicewide Support 1106N 150 4A3G Servicewide Transportation 39,962 512,627 552,589 U 1106N 160 4A4G Administration 346,071 11,701 357,772 U 1106N 170 4B3N Acquisition and Program Management 83,404 83,404 U Total Servicewide Support 469,437 524,328 993,765 Cancelled Accounts 1106N 180 4EMM Cancelled Account Adjustment U Total Cancelled Accounts Total, BA 04: Admin & Srvwd Activities 469,437 524,328 993,765 Total Operation & Maintenance, Marine Corps 5,983,163 4,066,340 10,049,503 O-1C: FY 2013 President's Budget (Published Version), as of January 26, 2012 at 18:26:53 UNCLASSIFIED Page 8A
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 1806N Operation & Maintenance, Navy Res Actuals Base OCO Total c ---------- ---------- ---------- ---------- - TOTAL, BA 01: Operating Forces 1,414,046 1,283,473 74,148 1,357,621 TOTAL, BA 04: Admin & Srvwd Activities 27,193 21,661 21,661 Details: Total Operation & Maintenance, Navy Res 1,441,239 1,305,134 74,148 1,379,282 Budget Activity 01: Operating Forces Air Operations 1806N 010 1A1A Mission and Other Flight Operations 633,997 622,868 38,402 661,270 U 1806N 020 1A3A Intermediate Maintenance 12,075 16,041 400 16,441 U 1806N 030 1A4A Air Operations and Safety Support 1,228 1,511 1,511 U 1806N 040 1A5A Aircraft Depot Maintenance 152,358 123,547 11,330 134,877 U 1806N 050 1A6A Aircraft Depot Operations Support 244 379 379 U Total Air Operations 799,902 764,346 50,132 814,478 Ship Operations 1806N 060 1B1B Mission and Other Ship Operations 66,117 49,701 10,137 59,838 U 1806N 070 1B2B Ship Operations Support & Training 582 593 593 U 1806N 080 1B4B Ship Depot Maintenance 88,590 53,916 53,916 U Total Ship Operations 155,289 104,210 10,137 114,347 Combat Operations/Support 1806N 090 1C1C Combat Communications 17,625 15,445 15,445 U 1806N 100 1C6C Combat Support Forces 150,536 153,942 13,827 167,769 U Total Combat Operations/Support 168,161 169,387 13,827 183,214 Weapons Support 1806N 110 1D4D Weapons Maintenance 5,055 7,292 7,292 U Total Weapons Support 5,055 7,292 7,292 Base Support 1806N 120 BSIT Enterprise Information 70,098 57,131 57,131 U 1806N 130 BSMR Sustainment, Restoration and Modernization 90,551 72,083 72,083 U 1806N 140 BSSR Base Operating Support 124,990 109,024 52 109,076 U Total Base Support 285,639 238,238 52 238,290 Total, BA 01: Operating Forces 1,414,046 1,283,473 74,148 1,357,621 Budget Activity 04: Admin & Srvwd Activities Servicewide Support 1806N 150 4A1M Administration 1,906 1,857 1,857 U O-1C: FY 2013 President's Budget (Published Version), as of January 26, 2012 at 18:26:53 UNCLASSIFIED Page 9
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