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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 1806N Operation & Maintenance, Navy Res Base OCO Total c ---------- ---------- ---------- - TOTAL, BA 01: Operating Forces 1,224,046 55,924 1,279,970 TOTAL, BA 04: Admin & Srvwd Activities 22,936 22,936 Details: Total Operation & Maintenance, Navy Res 1,246,982 55,924 1,302,906 Budget Activity 01: Operating Forces Air Operations 1806N 010 1A1A Mission and Other Flight Operations 616,776 24,834 641,610 U 1806N 020 1A3A Intermediate Maintenance 15,076 300 15,376 U 1806N 030 1A4A Air Operations and Safety Support 1,479 1,479 U 1806N 040 1A5A Aircraft Depot Maintenance 107,251 13,364 120,615 U 1806N 050 1A6A Aircraft Depot Operations Support 355 355 U Total Air Operations 740,937 38,498 779,435 Ship Operations 1806N 060 1B1B Mission and Other Ship Operations 82,186 8,213 90,399 U 1806N 070 1B2B Ship Operations Support & Training 589 589 U 1806N 080 1B4B Ship Depot Maintenance 48,593 929 49,522 U Total Ship Operations 131,368 9,142 140,510 Combat Operations/Support 1806N 090 1C1C Combat Communications 15,274 15,274 U 1806N 100 1C6C Combat Support Forces 124,917 8,244 133,161 U Total Combat Operations/Support 140,191 8,244 148,435 Weapons Support 1806N 110 1D4D Weapons Maintenance 1,978 1,978 U Total Weapons Support 1,978 1,978 Base Support 1806N 120 BSIT Enterprise Information 43,699 43,699 U 1806N 130 BSMR Sustainment, Restoration and Modernization 60,646 60,646 U 1806N 140 BSSR Base Operating Support 105,227 40 105,267 U Total Base Support 209,572 40 209,612 Total, BA 01: Operating Forces 1,224,046 55,924 1,279,970 Budget Activity 04: Admin & Srvwd Activities Servicewide Support 1806N 150 4A1M Administration 3,117 3,117 U O-1C: FY 2013 President's Budget (Published Version), as of January 26, 2012 at 18:26:53 UNCLASSIFIED Page 9A
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 ---------- ---------- ---------- ---------- - 1806N 160 4A4M Military Manpower and Personnel Management 19,082 14,438 14,438 U 1806N 170 4A6M Servicewide Communications 2,665 2,394 2,394 U Total Servicewide Support 23,653 18,689 18,689 Logistics Operations and Technical Support 1806N 180 4B3N Acquisition and Program Management 3,540 2,972 2,972 U Total Logistics Operations and Technical Support 3,540 2,972 2,972 Total, BA 04: Admin & Srvwd Activities 27,193 21,661 21,661 Total Operation & Maintenance, Navy Res 1,441,239 1,305,134 74,148 1,379,282 O-1C: FY 2013 President's Budget (Published Version), as of January 26, 2012 at 18:26:53 UNCLASSIFIED Page 10
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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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