OPERATION AND MAINTENANCE OVERVIEW FISCALYEAR 2013 BUDGET ESTIMATES

OPERATION AND MAINTENANCE OVERVIEW FISCAL YEAR 2013 BUDGET ESTIMATES UNITED STATES DEPARTMENT OF DEFENSE February 2012 OFFICE OF THE UNDER SECRETARY OF DEFENSE (COMPTROLLER) / CHIEF FINANCIAL OFFICER TABLE OF CONTENTS OVERVIEW Page MAJOR ACTIVITIES – continued Page O&M Title Summary ...............................................................1 APPROPRIATION HIGHLIGHTS Army ........................................................................................5 Navy ........................................................................................13 Marine Corps ..........................................................................22 Air Force .................................................................................27 Defense-Wide .........................................................................32 Reserve Forces ........................................................................35 Afghanistan Infrastructure Fund .............................................43 Cooperative Threat Reduction Program .................................44 Defense Acquisition Workforce Development Fund ..............47 Defense Health Program .........................................................49 Drug Interdiction and Counterdrug Activities ........................56 Environmental Restoration Transfers .....................................61 Overseas Contingency Operations Transfer Fund ..................63 Overseas Humanitarian, Disaster, and Civic Aid ...................64 Office of the Inspector General ...............................................67 Support of International Sporting Competitions.....................68 MAJOR ACTIVITIES Land Forces .............................................................................69 Ship Operations .......................................................................76 Air Operations .........................................................................81 Special Operations Forces......................................................103 Information Operations ..........................................................105 Depot Maintenance ................................................................107 Mine Resistant Ambush Protected Vehicles ..........................114 Body Armor and Other Protective Gear ................................116 Base Operations Support........................................................119 Facilities Sustainment, Repair & Modernization and Demolition Programs ........................................................126 Mobilization ...........................................................................133 Training and Education ..........................................................139 Recruiting, Advertising, and Examining ...............................146 Command, Control, and Communications (C3) ....................150 Transportation ........................................................................154 Environmental Programs .......................................................158 Contract Services ...................................................................166 Prisoner of War and Missing Personnel Affairs (POW/MPA) Programs….. ...............................................177 OTHER DATA Civilian Personnel ..................................................................179 Active Force Military Personnel ............................................190 Selected Reserve and Guard Personnel ..................................194 DoD Customer Fuel Prices ....................................................197 Overseas Cost Summary ........................................................199 Foreign Currency Fluctuation Rates ......................................203 Key Activity Indicators ..........................................................204 APPENDIX M-1 Report .............................................................................208 O-1 Report .............................................................................244 Performance Criteria and Metrics ..........................................316 Civilian Personnel Costs (OP-8) ............................................351 Overseas Contingency Operations .........................................355 World Wide Web Address .....................................................358 TABLE OF CONTENTS TABLE OF CONTENTS Preparation of this report/study cost the Department of Defense a total of approximately $52,000 for the 2012 Fiscal Year. Generated on 2012Feb15 1446 RefID: F-395AE1 TABLE OF CONTENTS OPERATION AND MAINTENANCE TITLE SUMMARY O&M TOA BY SERVICE BY APPROPRIATION $ in Millions Funding Summary Army Active Reserve National Guard Afghanistan Security Forces Fund/4 Afghanistan Investment Fund/4 Iraq Security Forces Fund/4 Pakistan Counterinsurgency Fund/4 Navy Navy Active Marine Corps Active Navy Reserve Marine Corps Reserve Air Force Active Reserve National Guard Defense-Wide and Other Defense-Wide Defense Acquisition Workforce Development Fund Defense Health Program FY 2011/1 Actual 114,927.0 91,203.2 2,914.9 6,786.8 11,619.3 400.0 1,500.0 502.8 58,775.4 46,964.8 10,065.4 1,441.2 304.0 59,159.1 49,583.0 3,376.5 6,199.6 71,439.1 38,115.9 433.2 31,706.0 Price Growth 990.4 925.9 13.8 50.7 0.0 0.0 0.0 0.0 200.9 130.3 76.0 -7.1 1.7 133.5 161.8 -20.1 -8.2 1,219.6 432.9 7.4 757.0 Program Growth -75,367.9 -61,576.2 143.0 87.4 -11,619.3 -400.0 -1,500.0 -502.8 -13,735.9 -8,974.2 -4,598.5 -129.0 -34.2 -14,941.1 -14,766.5 -82.0 -92.6 -4,928.0 -8,103.1 161.4 22.5 FY 2012/2,3 Enacted 40,549.5 30,552.9 3,071.7 6,924.9 0.0 0.0 0.0 0.0 45,240.3 38,120.8 5,542.9 1,305.1 271.5 44,351.5 34,978.3 3,274.4 6,098.8 67,730.7 30,445.7 602.0 32,485.5 Price Growth 850.9 660.5 53.9 136.5 0.0 0.0 0.0 0.0 1,568.4 1,392.2 103.9 67.1 5.2 1,467.9 1,068.3 160.2 239.4 1,404.3 435.1 10.2 896.6 Program Growth 5,478.8 5,395.2 36.4 47.2 0.0 0.0 0.0 0.0 2,300.6 2,093.9 336.4 -125.3 -4.4 -1,202.0 -611.2 -268.1 -322.7 -410.7 1,112.2 231.5 -853.4 FY 2013/2 Estimate 46,879.2 36,608.6 3,162.0 7,108.6 0.0 0.0 0.0 0.0 49,109.4 41,606.9 5,983.2 1,247.0 272.3 44,617.4 35,435.4 3,166.5 6,015.5 68,724.3 31,993.0 843.7 32,528.7 1 FY 2011 includes Overseas Contingency Operations (OCO) funding 2 FY 2012 and FY 2013 exclude OCO funding 3 FY 2012 includes the congressional realignment of $4.7 billion of base budget Title II requirements to OCO Title IX 4 OCO two-year accounts reflect estimated obligations OPERATION AND MAINTENANCE TITLE SUMMARY Numbers may not add due to rounding 1 OPERATION AND MAINTENANCE TITLE SUMMARY O&M TOA BY SERVICE BY APPROPRIATION $ in Millions Funding Summary Former Soviet Union Threat Reduction Office of the Inspector General Overseas Humanitarian, Disaster and Civic Aid U.S. Court of Appeals for the Armed Forces Environmental Restoration, Army3/ Environmental Restoration, Navy3/ Environmental Restoration, Air Force3/ Environmental Restoration, Defense- Wide3/ Environmental Restoration, Formerly Used Defense Sites (FUDS)3/ Drug Interdiction And Counter-Drug Activities, Defense3/ Overseas Contingency Operations Transfer Fund (OCOTF)3/ Disposal of Real Property Lease of Real Property Military Intelligence Program Transfer Fund Miscellaneous Accounts Total Obligation Authority FY 2011/1 Actual 520.8 313.2 107.7 13.6 0.0 0.0 0.0 0.0 0.0 173.8 0.0 9.1 43.5 0.0 2.3 304,300.6 Price Change 9.4 1.0 7.9 0.1 0.0 0.0 0.0 0.0 0.0 3.0 0.0 0.2 0.7 0.0 0.0 2,544.4 Program Change -22.0 32.7 -7.9 0.2 346.0 308.7 525.5 10.7 326.5 1,032.8 0.0 81.9 47.6 310.8 -2.3 -108,972.9 FY 2012/2 Enacted 508.2 346.9 107.7 13.9 346.0 308.7 525.5 10.7 326.5 1,209.6 0.0 91.2 91.8 310.8 0.0 197,872.0 ... - --nqh--