Office of the Secretary of Defense
Operation and Maintenance Overview
April 2003
FY 2004 Budget Estimates
TABLE OF CONTENTS
OVERVIEW Page
O& M TOA by Service by Appropriation......................................... 1
O& M Title Summary........................................................... 4
APPROPRIATION HIGHLIGHTS
Army........................................................................ 14
Navy........................................................................ 26
Marine Corps ............................................................... 33
Air Force .................................................................. 39
Defense- Wide............................................................... 48
Reserve Components.......................................................... 53
Defense Emergency Response Fund............................................. 61
Defense Health Program ..................................................... 62
Drug Interdiction and Counterdrug Activities ............................... 71
Environmental Restoration Transfer Appropriations .......................... 75
Former Soviet Union Threat Reduction ....................................... 77
Office of the Inspector General ............................................ 79
Overseas Contingency Ops Transfer Fund ..................................... 80
Overseas Humanitarian, Disaster, and Civic Aid ............................. 81
Support of International Sporting Competitions.............................. 84
MAJOR ACTIVITIES
Air Operations.............................................................. 85
Base Operations Support ................................................... 117
Command, Control, Communications (C3)...................................... 123
Depot Maintenance ......................................................... 128
Environmental Programs .................................................... 133
Facilities Sustainment, Repair & Modernization and Demolition ............. 146
Land Forces ............................................................... 155
Mobilization............................................................... 160
Recruiting, Advertising, and Examining .................................... 167
Ship Operations............................................................ 174
Special Operations Forces.................................................. 180
Training and Education .................................................... 186
Transportation ............................................................ 196
OTHER DATA
Civilian Personnel ........................................................ 199
Military Personnel Active Forces........................................... 213
Selected Reserve and Guard................................................. 217
DoD Customer Fuel Prices .................................................. 220
Foreign Currency Rates .................................................... 222
Key Activity Indicators.................................................... 223
Legislative Proposals ..................................................... 227
Distribution List.......................................................... 230
World Wide Web Address .................................................... 223
APPENDIX
M- 1 Exhibit
O- 1 Exhibit
