Budget Highlights Book - DON FM&C Website - U.S. Navy

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February 2010Appropriation TablesMILITARY PERSONNEL, NAVYTable A‐1aDepartment of the NavyMilitary Personnel, Navy(Dollars in Millions)FY 2009 FY 2010 FY 2011Pay and Allowances of Officers 6,463 6,755 6,993Pay and Allowances of Enlisted 15,781 16,393 16,755Pay and Allowances of Midshipmen 70 73 75Subsistence of Enlisted Personnel 903 1,047 1,069Permanent Change of Station Travel 792 955 880Other Military Personnel Costs 135 65 179Sub Total: MPN $24,146 $25,289 $25,951Overseas Contingency Operations * 1,702 1,429 1,179Total: MPN $25,848 $26,718 $27,130* FY2010 OCO includes Supplemental request.MEDICARE‐ELIGIBLE RETIREE HEALTHFUND CONTRIBUTION, NAVYTable A‐1bDepartment of the NavyMedicare‐Eligible Retiree Health Fund Contribution, Navy(Dollars in Millions)FY 2009 FY 2010 FY 2011Health Accrual 1,771 1,826 1,817Sub Total: DHAN $1,771 $1,826 $1,817Overseas Contingency Operations ‐ ‐ 26Total: DHAN $1,771 $1,826 $1,843FY 2011 Department of the Navy Budget Appendix A‐1
Appropriation Tables February 2010MILITARY PERSONNEL, MARINE CORPSTable A‐2aDepartment of the NavyMilitary Personnel, Marine Corps(Dollars in Millions)FY 2009 FY 2010 FY 2011Pay and Allowances of Officers 2,297 2,531 2,646Pay and Allowances of Enlisted 8,293 8,981 9,173Subsistence of Enlisted Personnel 627 746 807Permanent Change of Station Travel 474 427 523Other Military Personnel Costs 85 115 102Sub Total: MPMC $11,775 $12,800 $13,250Overseas Contingency Operations * 1,580 862 644Total: MPMC $13,355 $13,662 $13,894* FY2010 OCO includes Supplemental request.MEDICARE‐ELIGIBLE RETIREE HEALTH FUNDCONTRIBUTION, MARINE CORPSTable A‐2bDepartment of the NavyMedicare‐Eligible Retiree Health Fund Contribution, Marine Corps(Dollars in Millions)FY 2009 FY 2010 FY 2011Health Accrual 1,053 1,136 1,142Total: DHAMC $1,053 $1,136 $1,207Appendix A‐2FY 2011 Department of the Navy Budget
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Protecting Readiness to Meet Today
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February 2010Rebalancing Investment
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Page 89 and 90: February 2010Rebalancing Investment
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