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

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February 2010Appropriation TablesOPERATION AND MAINTENANCE, NAVYTable A‐5Department of the NavyOperation and Maintenance, Navy(Dollars in Millions)FY 2009 FY 2010 FY 2011Operating ForcesAir Operations 6,304 5,598 6,255Ship Operations 8,978 9,379 10,532Combat Operations/Support 2,982 2,937 3,349Weapons Support 1,962 2,077 2,184Base Support 6,697 6,773 7,224Total ‐ Operating Forces $26,922 $26,763 $29,544MobilizationReady Reserve and Prepositioning Forces 352 401 424Activations/Inactivations 110 200 185Mobilization Preparedness 55 52 98Total ‐ Mobilization $517 $652 $707Training and RecruitingAccession Training 276 287 295Basic Skills and Advanced Training 1,318 2,073 2,405Recruiting & Other Training and Education 561 558 567Total ‐ Training and Recruiting $2,155 $2,918 $3,268Administration and Servicewide SupportServicewide Support 1,766 1,791 1,936Logistics Operations and Technical Support 1,514 1,415 1,510Investigations and Security Programs 1,084 1,126 1,164Support of Other Nations 5 6 6Total ‐ Administration and Servicewide Support $4,369 $4,337 $4,616Sub Total: O&MN $33,963 $34,671 $38,134Overseas Contingency Operations * 5,904 7,790 8,947Total: O&MN $39,867 $42,461 $47,081* FY2010 OCO includes Supplemental request.FY 2011 Department of the Navy Budget Appendix A‐5
Appropriation Tables February 2010OPERATION AND MAINTENANCE,MARINE CORPSTable A‐6Department of the NavyOperation and Maintenance, Marine Corps(Dollars in Millions)FY 2009 FY 2010 FY 2011Operating ForcesExpeditionary Forces 1,392 1,404 1,483USMC Prepositioning 75 77 72Base Support 2,716 2,849 2,801Total ‐ Operating Forces $4,183 $4,330 $4,357Training and RecruitingAccession Training 17 17 17Basic Skills and Advanced Training 394 430 443Recruiting & Other Training and Education 318 324 315Base Support 205 0 0Total ‐ Training and Recruiting $933 $770 $775Administration and Servicewide SupportServicewide Support 340 432 371Base Support 21 0 0Logistics OPS & Technical Support 0 0 88Total ‐ Administration and Servicewide Support $361 $432 $459Sub Total: O&MMC $5,477 $5,532 $5,590Overseas Contingency Operations * 3,934 4,502 4,137Total: O&MMC $9,411 $10,034 $9,727* FY2010 OCO includes Supplemental request.Appendix A‐6FY 2011 Department of the Navy Budget
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February 2010Integrating Sustained
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Shaping a Full‐Spectrum Naval For
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Protecting Readiness to Meet Today
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February 2010Rebalancing Investment
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Page 93 and 94: February 2010Rebalancing Investment
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