February 2010Rebalancing to Meet PrioritiesRESOURCE SUMMARYTotal Obligation Authority (TOA) for the FY 2011 Department of the <strong>Navy</strong> baselinebudget is $160.6 billion. Figure 2 displays the <strong>DON</strong> request in both current year andconstant year dollars to provide perspective on real buying power which isrelatively flat.Figure 2 ‐ Department of the <strong>Navy</strong> Topline FY 2009 ‐ FY 2015Current and Constant Dollar Comparison($ Billion)$190$176.5$180$171.0$170$168.5$159.4$163.1$160.6$160$154.3$160.6$159.4$161.1 $159.9 $161.4$156.0$150$148.1$140FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015Constant (FY11)CurrentFigure 3 displays the FY 2011 President’s <strong>Budget</strong> by Appropriation Title.Figure 3 – FY 2011 <strong>DON</strong> <strong>Budget</strong> by Appropriation Title ($ Billion)R&D, $17.7 MILCON, $5.0PROC, $46.6MILPERS, $45.1O&M, $46.2FY 2011 Department of the <strong>Navy</strong> <strong>Budget</strong> 1‐13
Rebalancing to Meet Priorities February 2010Figure 4 displays individual Department of the <strong>Navy</strong> appropriation estimates.Figure 4APPROPRIATION SUMMARY FY 2009 ‐ FY 2011(In Millions of Dollars) FY 2009 FY 2010 FY 2011Military Personnel, <strong>Navy</strong> 24,146 25,289 25,951Military Personnel, Marine Corps 11,775 12,800 13,250Reserve Personnel, <strong>Navy</strong> 1,868 1,909 1,944Reserve Personnel, Marine Corps 619 614 617Health Accrual, <strong>Navy</strong> 1,771 1,826 1,817Health Accrual, Marine Corps 1,053 1,136 1,142Health Accrual, <strong>Navy</strong> Reserve 240 234 242Health Accrual, Marine Corps Reserve 134 129 132Operation & Maintenance, <strong>Navy</strong> 33,963 34,671 38,134Operation & Maintenance, Marine Corps 5,477 5,532 5,590Operation & Maintenance, <strong>Navy</strong> Reserve 1,248 1,272 1,368Operation & Maintenance, Marine Corps Reserve 211 223 285Environmental Restoration, <strong>Navy</strong> 0 286 305Aircraft Procurement, <strong>Navy</strong> 14,128 18,586 18,509Weapons Procurement, <strong>Navy</strong> 3,200 3,347 3,360Shipbuilding & Conversion, <strong>Navy</strong> 13,022 13,839 15,725Other Procurement, <strong>Navy</strong> 5,170 5,424 6,450Procurement, Marine Corps 1,259 1,517 1,344Procurement of Ammunition, <strong>Navy</strong> & Marine Corps 1,073 798 818Research, Development, Test & Evaluation, <strong>Navy</strong> 19,441 19,908 17,694National Defense Sealift Fund 2,003 1,668 935Military Construction, <strong>Navy</strong> & Marine Corps 3,293 3,534 3,879Military Construction, Naval Reserve 57 126 62Family Housing Construction, <strong>Navy</strong> & Marine Corps 385 147 186Family Housing Operations, <strong>Navy</strong> & Marine Corps 384 369 366Base Realignment and Closure 977 820 504<strong>Navy</strong> Working Capital Fund 2 0 0American Recovery and Reinvestment Act (ARRA) 1,221 0 0SUBTOTAL $148,119 $156,002 $160,609Overseas Contingency Operations* 17,152 17,944 18,534TOTAL $165,271 $173,946 $179,143Note: See Figure 5 and Section VIII, Figure 48 for Recovery Act details. FY 2009 column includes $1,030 million fuel rescission.* FY 2010 Overseas Contingency Operations includes a $3.9 billion supplemental request.1‐14 FY 2011 Department of the <strong>Navy</strong> <strong>Budget</strong>