Budget Highlights Book - DON FM&C Website - U.S. Navy
Budget Highlights Book - DON FM&C Website - U.S. Navy
Budget Highlights Book - DON FM&C Website - U.S. Navy
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February 2010Financial SummaryFigure 47Department of the <strong>Navy</strong>Derivation of FY 2010 Estimates(In Millions of Dollars)FY 2010President’s<strong>Budget</strong>DoD/ConsolidatedAppropriationsActs, 2010AvailablePrior YearBalancesRevisedEconomicAssumptions<strong>DON</strong>BaselineTotalTransfersTitle IXAppropriations<strong>DON</strong> Baselinewith SupʹlAppropriationsMilitary Personnel, <strong>Navy</strong> $25,504 ‐$215 $25,289 1,389 $26,678Military Personnel, Marine Corps 12,916 ‐116 $12,800 779 $13,579Reserve Personnel, <strong>Navy</strong> 1,938 ‐29 $1,909 37 $1,946Reserve Personnel, Marine Corps 618 ‐4 $614 31 $645Health Accrual, <strong>Navy</strong> 1,826 $1,826 $1,826Health Accrual, Marine Corps 1,136 $1,136 $1,136Health Accrual, <strong>Navy</strong> Reserve 234 $234 $234Health Accrual, Marine Corps Reserve 129 $129 $129Operation & Maintenance, <strong>Navy</strong> 35,070 ‐356 ‐43 $34,671 5,476 $40,147Operation & Maintenance, Marine Corps 5,536 3 ‐7 $5,532 3,430 $8,962Operation & Maintenance, <strong>Navy</strong> Reserve 1,279 ‐5 ‐2 $1,272 68 $1,340Operation & Maintenance, MC Reserve 229 ‐6 $223 87 $310Environmental Restoration, <strong>Navy</strong> 286 $286 $286Aircraft Procurement, <strong>Navy</strong> 18,378 265 ‐57 $18,586 853 $19,439Weapons Procurement, <strong>Navy</strong> 3,453 ‐95 ‐11 $3,347 51 $3,398Shipbuilding & Conversion, <strong>Navy</strong> 13,777 105 ‐43 $13,839 $13,839Other Procurement, <strong>Navy</strong> 5,661 ‐220 ‐17 $5,424 241 $5,665Procurement, Marine Corps 1,601 ‐79 ‐5 $1,517 893 $2,410Procurement of Ammunition, <strong>Navy</strong>/MC 841 ‐40 ‐3 $798 676 $1,474Research, Development, Test & Eval, <strong>Navy</strong> 19,271 720 ‐83 $19,908 59 $19,967National Defense Sealift Fund 1,643 30 ‐5 $1,668 $1,668Military Construction, <strong>Navy</strong> 3,763 ‐229 $3,534 $3,534Military Construction, Naval Reserve 64 62 $126 $126Family Housing Construction, N & MC 147 $147 $147Family Housing Operations, N & MC 369 $369 $369<strong>Navy</strong> Working Capital Fund 0 $0$0Base Realignment and Closure 760 $760 60 $820TOTAL $156,429 ‐$209 $0 ‐$276 $155,944 $60 $14,070 $170,074American Recovery and Reinvestment Act of 2009 (P.L. 111‐5)Operation & Maintenance, <strong>Navy</strong> $657 $657Operation & Maintenance, MC $114 $114Operation & Maintenance, <strong>Navy</strong> Reserve $55 $55Operation & Maintenance, MC Reserve $40 $40Research, Development, Test & Eval, <strong>Navy</strong> $75 $75Military Construction, N & MC $280 $280TOTAL $1,221 $1,221FY 2011 Department of the <strong>Navy</strong> <strong>Budget</strong> 8–5
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