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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 ---------- ---------- ---------- - 1806N 160 4A4M Military Manpower and Personnel Management 14,337 14,337 U 1806N 170 4A6M Servicewide Communications 2,392 2,392 U Total Servicewide Support 19,846 19,846 Logistics Operations and Technical Support 1806N 180 4B3N Acquisition and Program Management 3,090 3,090 U Total Logistics Operations and Technical Support 3,090 3,090 Total, BA 04: Admin & Srvwd Activities 22,936 22,936 Total Operation & Maintenance, Navy Res 1,246,982 55,924 1,302,906 O-1C: FY 2013 President's Budget (Published Version), as of January 26, 2012 at 18:26:53 UNCLASSIFIED Page 10A
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 4557N National Defense Sealift Fund Actuals Base OCO Total c ---------- ---------- ---------- ---------- - TOTAL, BA 01: Strategic Sealift Acquisition 712,929 424,161 424,161 TOTAL, BA 02: DoD Mobilization Assets 134,233 318,645 318,645 TOTAL, BA 04: Research and Development 18,149 48,443 48,443 TOTAL, BA 05: Ready Reserve Force 372,130 273,826 273,826 Details: Total National Defense Sealift Fund 1,237,441 1,065,075 1,065,075 Budget Activity 01: Strategic Sealift Acquisition Strategic Sealift Acquisition 4557N 010 0120 T-AKE 124,327 U 4557N 020 0401 MPF MLP 551,647 400,000 400,000 U 4557N 030 5000 Post Delivery and Outfitting 36,955 24,161 24,161 U Total Strategic Sealift Acquisition 712,929 424,161 424,161 Total, BA 01: Strategic Sealift Acquisition 712,929 424,161 424,161 Budget Activity 02: DoD Mobilization Assets Mobilization Preparedness 4557N 040 0200 National Def Sealift Vessel 1,138 1,138 U 4557N 050 0220 LG Med Spd Ro/Ro Maintenance 84,908 92,567 92,567 U 4557N 060 0230 DoD Mobilization Alterations 24,942 184,109 184,109 U 4557N 070 0250 TAH Maintenance 24,383 40,831 40,831 U Total Mobilization Preparedness 134,233 318,645 318,645 Total, BA 02: DoD Mobilization Assets 134,233 318,645 318,645 Budget Activity 04: Research and Development Research And Development 4557N 080 0900 Research And Development 18,149 48,443 48,443 U Total Research And Development 18,149 48,443 48,443 Total, BA 04: Research and Development 18,149 48,443 48,443 Budget Activity 05: Ready Reserve Force Ready Reserve and Prepositioning Force 4557N 090 0500 Ready Reserve Force 332,130 273,826 273,826 U O-1C: FY 2013 President's Budget (Published Version), as of January 26, 2012 at 18:26:53 UNCLASSIFIED Page 11
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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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