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 2013 FY 2013 FY 2013 e
4557N National Defense Sealift Fund Base OCO Total c
---------- ---------- ---------- -
TOTAL, BA 01: Strategic Sealift Acquisition 77,386 77,386
TOTAL, BA 02: DoD Mobilization Assets 184,616 184,616
TOTAL, BA 04: Research and Development 42,811 42,811
TOTAL, BA 05: Ready Reserve Force 303,323 303,323
Details:
Total National Defense Sealift Fund 608,136 608,136
Budget Activity 01: Strategic Sealift Acquisition
Strategic Sealift Acquisition
4557N 010 0120 T-AKE U
4557N 020 0401 MPF MLP 38,000 38,000 U
4557N 030 5000 Post Delivery and Outfitting 39,386 39,386 U
Total Strategic Sealift Acquisition 77,386 77,386
Total, BA 01: Strategic Sealift Acquisition 77,386 77,386
Budget Activity 02: DoD Mobilization Assets
Mobilization Preparedness
4557N 040 0200 National Def Sealift Vessel U
4557N 050 0220 LG Med Spd Ro/Ro Maintenance 128,819 128,819 U
4557N 060 0230 DoD Mobilization Alterations 26,598 26,598 U
4557N 070 0250 TAH Maintenance 29,199 29,199 U
Total Mobilization Preparedness 184,616 184,616
Total, BA 02: DoD Mobilization Assets 184,616 184,616
Budget Activity 04: Research and Development
Research And Development
4557N 080 0900 Research And Development 42,811 42,811 U
Total Research And Development 42,811 42,811
Total, BA 04: Research and Development 42,811 42,811
Budget Activity 05: Ready Reserve Force
Ready Reserve and Prepositioning Force
4557N 090 0500 Ready Reserve Force 303,323 303,323 U
O-1C: FY 2013 President's Budget (Published Version), as of January 26, 2012 at 18:26:53
UNCLASSIFIED
Page 11A