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
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