1. OCO Overseas Contingency Operations

2. What should not be included in OCO Habitual Relations Regular tours Tours on the Comfort Tours on the Mercy What should be included in OCO OEF OEF – Afghanistan OEF – Philippines OEF – Horn of Africa OEF – Trans Sahara OEF – Pakistan FOR OFFICIAL USE ONLY 2 Valid OCO Missions

3. OCO Missions Deployments in Support of OCO Missions Start of FY13 – 1,100 deployments supported Start of FY14 – 400 deployments supported Marine Corps expected to draw down to 6,000 within theater by start of FY14 FOR OFFICIAL USE ONLY 3

4. OCO Funding FY13 Mission Regional Request BUMED Control Difference Medical Backfill$72.063M$39.956M-$32.107M Pre-Post Deployment*$16.701M$19.896M$3.195M NON-MTF$0.995M$0.783M-$0.212M PDHRA$14.009M$8.959M-$5.05M Casualty Care$1.478M$1.389M-$0.089M Total$105.246M70.983M-$34.263M FOR OFFICIAL USE ONLY 3 * Includes IDES and ARMY Optical funding

5. OCO Funding FY 14 Mission Regional Request BUMED Control Difference Medical Backfill$53.916M$21.535M-$32.381M Pre-Post Deployment*$13.8M$14.328M$0.528M NON-MTF$0.410M $0.0M PDHRA$18.707M$9.884M-$8.823M Casualty Care$1.172M $0.0M Total$88.005M$47.329M-$40.676M FOR OFFICIAL USE ONLY 3 * Includes IDES and ARMY Optical funding

6. Way Forward Identification of “Ongoing Presence” funding requirement for FY15 and out FOR OFFICIAL USE ONLY 6

7. Questions FOR OFFICIAL USE ONLY 7