TAILIEUCHUNG - OPERATION AND MAINTENANCE OVERVIEW FISCALYEAR 2013 BUDGET ESTIMATES

Under certain conditions, the Company may use options and futures on securities, indices and interest rates, as described in Section . "Sub-Fund Details" and Appendix 3 "Restrictions on the use of techniques and instruments" for the purpose of investment, hedging and efficient portfolio management. In addition, where appropriate, the Company may hedge market and currency risks using futures, options or forward foreign exchange contracts. Transactions in futures carry a high degree of risk. The amount of the initial margin is small relative to the value of the futures contract so that transactions are "leveraged" or "geared". A relatively small market movement will have a proportionately. | Operation and Maintenance Overview Fiscal Year 2013 Budget Estimates 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 APPROPRIATION HIGHLIGHTS Marine Air Reserve Afghanistan Infrastructure Cooperative Threat Reduction Defense Acquisition Workforce Development Defense Health Drug Interdiction and Counterdrug Environmental Restoration Overseas Contingency Operations Transfer Overseas Humanitarian Disaster and Civic Office of the Inspector Support of International Sporting MAJOR ACTIVITIES Land Ship Air Special Operations Information Depot Mine Resistant Ambush Protected Body Armor and Other Protective Base Operations Facilities Sustainment Repair Modernization and Demolition Training and Recruiting Advertising and Command Control and Communications C3 .150 Environmental Contract Prisoner of War and Missing Personnel Affairs POW MPA Programs. . 177 OTHER DATA Civilian Active Force Military Selected Reserve and Guard DoD Customer Fuel Overseas Cost Foreign Currency Fluctuation Key Activity APPENDIX M-1 O-1 Performance Criteria and Civilian Personnel Costs OP-8 .351 Overseas Contingency Operations .355 World Wide Web 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 .

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