Supporting Exhibits
Supporting Exhibits
Supporting Exhibits
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UNCLASSIFIED<br />
Department of Defense<br />
FY 2013 President's Budget<br />
Exhibit O-1 FY 2013 President's Budget<br />
Total Obligational Authority 26 Jan 2012<br />
(Dollars in Thousands)<br />
S<br />
FY 2013 FY 2013 FY 2013 e<br />
1107N Operation & Maintenance, MC Reserve Base OCO Total c<br />
---------- ---------- ---------- -<br />
TOTAL, BA 01: Operating Forces 248,084 25,477 273,561<br />
TOTAL, BA 04: Admin & Srvwd Activities 24,201 24,201<br />
Details:<br />
Total Operation & Maintenance, MC Reserve 272,285 25,477 297,762<br />
Budget Activity 01: Operating Forces<br />
Expeditionary Forces<br />
1107N 010 1A1A Operating Forces 89,690 22,657 112,347 U<br />
1107N 020 1A3A Depot Maintenance 16,735 16,735 U<br />
Total Expeditionary Forces 106,425 22,657 129,082<br />
Base Support<br />
1107N 030 BSM1 Sustainment, Restoration and Modernization 37,913 37,913 U<br />
1107N 040 BSS1 Base Operating Support 103,746 2,820 106,566 U<br />
Total Base Support 141,659 2,820 144,479<br />
Total, BA 01: Operating Forces 248,084 25,477 273,561<br />
Budget Activity 04: Admin & Srvwd Activities<br />
Servicewide Support<br />
1107N 050 4A3G Servicewide Transportation 873 873 U<br />
1107N 060 4A4G Administration 14,330 14,330 U<br />
1107N 070 4A6G Recruiting and Advertising 8,998 8,998 U<br />
Total Servicewide Support 24,201 24,201<br />
Cancelled Accounts<br />
1107N 080 4EMM Cancelled Account Adjustment U<br />
Total Cancelled Accounts<br />
Total, BA 04: Admin & Srvwd Activities 24,201 24,201<br />
Total Operation & Maintenance, MC Reserve 272,285 25,477 297,762<br />
O-1C: FY 2013 President's Budget (Published Version), as of January 26, 2012 at 18:26:53<br />
UNCLASSIFIED<br />
Page 13A
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