Operation and Maintenance, Defense-Wide Global War on Terror (GWOT)/Regional War on Terror (RWOT) Operation and Maintenance O-1 Line Item Summary (Dollar in Thousands)
Component
FY 2007 Total Title IX/GWOT Enacted
FY 2008 GWOT REQUEST
OPERATION AND MAINTENANCE, DEFENSE-WIDE The Joint Staff (TJS) US Special Operations Command (US SOCOM) 60,200 1,577,923 90,548 1,660,342 1,702,507 1,750,890 1,793,055 16,409 15,345 6,012 27,152 175,021 176,621 154,015 18,242 174,813 1,700,000 12,401
BUDGET ACTIVITY 1 TOTAL
1,638,123
American Forces Information Service (AFIS) Defense Contract Audit Agency (DCAA) Defense Contract Management Agency (DCMA) Defense Human Resources Activity (DHRA) Defense Information Systems Agency (DISA)
18,785 16,372 6,169 23,851 115,147
Defense Logistics Agency (DLA) Defense Legal Services Agency (DLSA) DoD Education Activity (DoDEA) Defense Security Cooperation Agency (DSCA) Defense Threat Reduction Agency (DTRA)
26,100 11,000 179,922 1,400,000 1,431
Exhibit O-1 GWOT - Summary of Operations 1
Operation and Maintenance, Defense-Wide Global War on Terror (GWOT)/Regional War on Terror (RWOT) Operation and Maintenance O-1 Line Item Summary (Dollar in Thousands)
Component
FY 2007 Total Title IX/GWOT Enacted 56,920 14,100 1,946,530
FY 2008 GWOT REQUEST 63,214 14,410 1,971,066 2,231,096 0 4,348,100 4,609,730 6,098,990 6,402,785
Office of the Secretary of Defense (OSD) Washington Headquarters Services (WHS) Classified Programs
DSCA - Sudan BUDGET ACTIVITY 4 TOTAL
20,000 3,836,327
APPROPRIATION TOTAL (0100D)
5,474,450
DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE APPROPRIATION TOTAL (0105D) OFFICE OF THE INSPECTOR GENERAL, DEPARTMENT OF DEFENSE APPROPRIATION TOTAL (0107D) DEFENSE HEALTH PROGRAM APPROPRIATION TOTAL (0130D)
354,665
257,618
0
4,394
1,132,586
1,022,842 1,137,442
Exhibit O-1 GWOT - Summary of Operations 2
Operation and Maintenance, Defense-Wide Global War on Terror (GWOT)/Regional War on Terror (RWOT) Operation and Maintenance O-1 Line Item Summary (Dollar in Thousands)
Component REVOLVING AND MANAGEMENT FUNDS TITLE DEFENSE WORKING CAPITAL FUND Defense Working Capital Fund WCF - Army
FY 2007 Total Title IX/GWOT Enacted
FY 2008 GWOT REQUEST
611,454
1,363,000 1,364,321 0 42,930 0 237,149 313,275 1,676,275 1,957,675
WCF - Navy
32,400
WCF - Air Force
0
WCF - DLA APPROPRIATION TOTAL (4930)
471,672 1,115,526
IRAQ FREEDOM FUND (IFF) APPROPRIATION TOTAL (0141D)
405,600
107,500 207,500
NATIONAL DEFENSE SEALIFT FUND APPROPRIATION TOTAL (4557N) (memo, see FY 2007 Supplemental Request - Navy) MILITARY CONSTRUCTION APPROPRIATION TOTAL (0500D)
0
5,100
0
0 27,600
Exhibit O-1 GWOT - Summary of Operations 3
Operation and Maintenance, Defense-Wide Global War on Terror (GWOT)/Regional War on Terror (RWOT) Operation and Maintenance O-1 Line Item Summary (Dollar in Thousands)
Component
FY 2007 Total Title IX/GWOT Enacted
FY 2008 GWOT REQUEST
BASE CLOSURE AND REALIGNMENT (BRAC) ACCOUNT 2005 APPROPRIATION TOTAL (0512D)* *No funds were requested in the FY 2007 GWOT for the Base Closure Appropriation Account 2005, however, Congress added $3,136,802,000 to fully fund the balance of the funds ($5,626,223,000) for BRAC 2005 that were not appropriated in Public Law 110-5, Revised Continuing Appropriations Resolution, 2007.
3,136,802
0 415,910
Exhibit O-1 GWOT - Summary of Operations 4