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
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
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