For FY 2021, the Department is requesting O&M base and Overseas in the field of forensic DNA analysis is the only DoD Human Remains DNA testing
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0 UNITED STATES DEPARTMENT OF DEFENSE I FISCAL YEAR 2021 BUDGET ESTIMATES Irreversible Implementation of the National Defense Strategy OFFICE OF THE UNDER SECRETARY OF DEFENSE (COMPTROLLER)/CHIEF FINANCIAL OFFICER FEBRUARY 2020 OPERATION AND MAINTENANCE OVERVIEW
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O&M Title Summary 1 Army Navy .Marine Corps ..Air Force Space Force ..Defense-Wide . Reserve Forces Cooperative Threat Reduction Program Defense Acquisition Workforce Development Account .. Defense Health Program Drug Interdiction and Counterdrug Activities Environmental Programs .. 6Overseas Humanitarian, Disaster, and Civic Aid .Office of the Inspector General .. Support of International Sporting Competitions Land Forces .. Ship Operations .. Air Operations . United States Special Operations Command .Military Information Support Operations (MISO) .Depot Maintenance . Body Armor and Other Protective Gear ..Base Operations Support.. continued Facilities Sustainment, Repair & Modernization and Demolition Programs ..1 Mobilization 1Training and Education .1 Recruiting, Advertising, and Examining .1 Command, Control, and Communications (C3) ..1Transportation 1Prisoner of War and Mi ssing Personnel Affairs (POW/MIA) Programs 1 Civilian Personnel 1 Contract Services .1 Active Force Military Personnel ..1SOCOM Military Personnel ..1Selected Reserve and Guard Personnel .1General and Flag Officer Reduction Plan Reforms and Major DoD Headquarters 1DoD Customer Fuel Prices .1 1Overseas Cost Summary .. Foreign Currency Fluctuation Rates ..Explosive Ordnance Disposal Funding (EOD World Wide Web Address .. M-1 Report ..O-1 Report Civilian Personnel Costs (OP-8) ..Overseas Contingency Operations (OCO) ..
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$ in Millions Active 62,296.2 59,633.1 57,450.7 Reserve 2,829.0 3,022.1 2,968.1 National Guard 7,268.8 7,545.2 7,499.8 Afghanistan Security Forces Fund 4,316.0 4,200.0 4,015.6 Counter -ISIS Train and Equip Fund 1,352.2 1,195.0 845.0 Navy Active 54,057.3 56,394.9 60,393.0 Marine Corps Active 8,738.8 8,978.3 8,431.2 Navy Reserve 1,051.9 1,125.7 1,148.5 Marine Corps Reserve 272.2 297.8 293.4 Active 52,407.9 53,077.7 52,680.6 Space Force 0.0 40.0 2,608.4 Reserve 3,163.9 3,257.1 3,380.4 National Guard 6,402.2 6,832.2 6,929.3 Defense -Wide 43,384.3 45,899.3 44,671.3 Defense Health Program 4 34,197.3 34,428.3 33,055.5 Numbers may not add due to rounding 1 FY 2019 includes Overseas Contingency Operations (OCO) funding 2 FY 2020 does not reflect $976.7 million of Emergency funding and $1,121.5 million of prior year recissions 3 FY 2021 includes $58,568.8 million of OCO funding for Direct War costs, Enduring OCO requirements, and OCO for Base requireme nts 4 Includes transfers to the Dep artment of Veterans Affairs of $142 million in FY 2020 and $127 million in FY 2021 5FY 2019 Environmental Restoration and Drug Interdiction and Counter -Drug Activities, Defense accounts were executed in FY 2019 Operation and Maintenance accounts
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$ in Millions Cooperative Threat Reduction 350.3 373.7 238.5 Office of the Inspector General 380.9 387.8 395.5 Overseas Humanitarian, Disaster Assistance and Civic Aid 117.7 135.0 109.9 U.S. Court of Appeals for the Armed Forces 14.6 14.8 15.2 DoD Acquisition Workforce Development Fund 450.0 400.0 58.2 Environmental Restoration, Army /5 251.7 207.5 Environmental Restoration, Navy/ 5 385.0 335.9 Environmental Restoration, Air Force /5 485.0 303.9 Environmental Restoration, Defense /5 19.0 9.1 Environmental Restoration, Formerly Used Defense Sites (FUDS) /5 275.0 216.6 Drug Interdiction And Counter -Drug Activities, Defense /5 1,046.2 769.6 Contributions to the Cooperative Threat Reduction Program 24.8 International Sporting Competitions 1.2 Disposal of Real Property 9.3 8.1 9.7 Lease of Real Property 34.3 34.4 32.6 The FY 20 21 Operation and Main tenance (O&M) programs are driven by the National Defense Strategy. The budget decisions reflected in the subsequent exhibits in the O&M Overview Book fund a joint force in FY 2021 with the capacity and capability to: Achieve success in competition with China and Russia, which is currently a central challenge to U.S. security Deter aggression and maintain favorable balances of power in key regions Prioritize preparedness for war and expand competitive space Sustain efforts to deter and counter Iran, North Korea, and terrorists
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Prevent or deter state adversar ies and non -state actors from acquiring, proliferating, or using weapons of mass destruction Prevent terrorists from directing or supporting external operations against U.S., allies and partners overseas Continue three lines of efforts to enable U.S. to remain world™s preeminent fighting force: Build a more lethal Joint Force Strengthen alliances as we attract new partners Reform the Department™s business practices for greater perf ormance and affordability The FY 2021 O&M programs continues the path to achieving full spectrum readiness across the Joint Force and advances the Department™s multi -pronged, multi -year approach to build a more lethal and ready force with targeted investments in training, equipment, maintenance, munitions, modernization and infrastructure. The FY 2021 programs s uppor t Combatant Command exercises and engagements to increase joint training capabilities, reassure allies, and provide U.S. presence. The FY 2021 Army programs decrease overall due to reductions in activities related to Overseas Contingency Operations. The Army™s request supports increased global force employment readiness and lar ger scale rotations/ multi -lat eral exercises in the Indo- Pac ific Area of Responsibility. The FY 2021 Navy program builds on prior readiness investments to sustain current gains. The Navy continues to focus on modernization effort s to improve throughput at naval shipyards and reduce lost operational days due to maintenance overruns. Similarly, the Navy continues to modernize and upgrade facilities and equipment at the aviation depots. The FY 2021 Marine Corps programs , whi le an overall reduction, supports an increased presence and focus on the Indo -Paci fic region; continued efforts to enhance field logistics capabilities to improve battlespace awareness and increase lethality; fund facility sustainment at 81 percent of the OSD mode l while ini tiating a comprehensive infrastructure reset strategy; support ground depot maintenance at 80 percent of the total requirement; pri oritize cyber and information warfare training support and curriculum; audit assertion work products and documentation tes ting efforts; and enhanced enterprise decision support analysis capabi lities . The FY 2021 Air Force pro gram funds more than 1.0 million flying hours; Weapon System Sustainment (WSS) to achieve desired readiness gains; and grows military end strength by focusing re cruiting and training efforts to address critical skill short falls, such as pilots, maintainers, cyber, and Intelligence, Surveillance and Reconnaissance (ISR). This budget also funds training ranges, simulators, instructors, and key infrastructure required to improve the qual ity of Air Force training in alignment with the National Defense Strategy prioritization of peer competition. The USSOCOM FY 2021 budget request focuses on aligning resources and capabilities to maintain a ready and more lethal and capable force in support of Geographic Combatant Commands (GCC). The request supports improving special operations forces’ (SOF) warfighting readiness and achievi ng program balance across the enterprise. Additionally, the FY 2021 budget resources SOF activities such as forward-stationed forces, CONUS-stationed contingency forces, select rotational presence directly tied to warfighting, and partnership development. The funding amounts reflected in this overview are expressed in Total Obligational Authority (TOA) . The term fiTOAfl includes Budget Authority and financing adjustments (e.g., transfers from unobligated balances), which comprise the total funding available for obligation in the appropriations included in the O&M Title. The summary table at the beginning of this chapter identifies the TOA for the appropriations included in the O&M Title.
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Defense Finance and Accounting Service (DFAS) Œ Navy +6.91 Defense Finance and Accounting Service (DFAS) Œ Air Force +17.30 Defense Finance and Accounting Service (DFAS) Œ Marine Corps +1.97 Defense Finance and Accounting Service (DFAS) Œ Defense Logistics Agency +8.11 Defense Finance and Accounting Service (DFAS) Œ Other Defense Agencies +26.83 Defense Information Systems Agency (DISA) Œ Computing Centers +1.30 DISA Defense Telecommunication Services Œ DISN +4.80 DISA Defense Telecommunication Services Œ Reimbursable –
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$ in Millions 43,614.5 -2,264.741,349.8 -1,389.939,959.9 944.7 -54.3890.4 -57.1833.2 5,124.1 56.7 5,180.9 211.6 5,392.5 12,612.9 -400.812,212.1 -947.011,265.2 Numbers may not add due to rounding 1 FY 2019 includes Overseas Contingency Operations (OCO) funding 2 FY 2020 includes $20,092.0 million of OCO funding 3 FY 2021 includes $17,137.8 million of OCO funding for Direct War costs, Enduring OCO requirements, and OCO for Base requireme nts The O peration and Maintenance (O&M) budget decreases by $ 2,182.4 million . The primary drivers are decreases in activities related to Overseas Contingency Operations. Additional information and detai ls can be found within the Operation and Maintenance , Army FY 202 1 President™s Budget at: https://www.asafm.army.mil/Budget -Materials/
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$ in Millions 01 Operating Forces 46,343.9 2,070.1 48,414.0 2,809.0 51,223.0 02 Mobilization 955.5 896.5 1,851.9 -132.21,719.7 03 Training and Recruiting 1,945.5 195.9 2,141.3 277.7 2,419.1 04 Administration and Servicewide Activities 4,812.5 -397.84,414.6 616.7 5,031.3 Numbers may not add due to rounding 1 FY 2019 includes Overseas Contingency Operations (OCO) funding 2 FY 2020 includes $8,772.4 million of OCO funding and $427.0 million for the Emergency Supplemental, P.L. 116 -93 (Title X) 3 FY 2021 includes $10,700.3 million of OCO funding for Direct War costs, Enduring OCO requirements, and OCO for Base requireme nts The FY 20 21 Operation and Maintenance, Navy (O&M,N) budget request of $60,393.0 million reflects a net increase of $3,571.2 million from the FY 20 20 enacted funding level. The primary drivers include , but are not limited to, increases to restore operational readiness across the Fleet, reduce the surface ship and submarine maintenance backlog, continue to invest in modernizati on efforts to improve throughput at our naval shipyards and reduce lost operational days due to maintenance overruns, ensure that Navy and Marine Corps aircraft mission capable rates continue to improve, and continue funding efforts towards audit readiness and financial auditability . Additional information and detai ls can be found within the Operation and Maintenance , Navy FY 202 1 President™s Budget at: https://www.secnav.navy.mil/fmc/fmb/Documents/21pres/OMN_Book.pdf
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$ in Million s The FY 202 1 Operation and Maintenance, Marine Corps (O&M, MC) budget request of $ 8,431.2 million reflects a net decrease of $ -941.1 million from the FY 2020 e nacted funding level. While a program reduction, the request supports an increased presence and focus on the Indo- Pacific region; continued efforts to enhance field logistics capabilities to improve battlespace awareness and increase lethality; fund facility sustainment at 81 percent of the OSD model while initiating a comprehensive infrastructure reset strategy; support ground depot maintenance at 80 percent of the total requirement; prioritize cyber and information warfare training support and curriculum; audit assertion work products and documentation testing efforts; and enhanced enterprise decision sup port analysis capabilities. Additional information and details can be found within the Operation and Maintenance, Marine Corps FY 202 1 President™s Budget at: https://www.secnav.navy.mil/fmc/fmb/Documents/21pres/OMMC_Book.pdf 01 Operating Forces 7,347.2 599.2 7,946.4 -985.46,960.9 03 Training and Recruiting 868.8 26.9 895.7 21.9 917.6 04 Administration and Servicewide Activities 522.9 7.3 530.1 22.5 552.6 Numbers may not add due to rounding 1 FY 2019 includes Overseas Contingency Operations (OCO) funding 2 FY 2020 includes $1,109.8 million of OCO funding and $394.0 million for the Emergency Supplemental, P.L. 116 -93 (Title X) 3 FY 2021 includes $1,102.6 million of OCO funding for Direct War costs and Enduring OCO requirements
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