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

Rebalancing to Meet Priorities February 2010Figure 4 displays individual Department of the Navy appropriation estimates.Figure 4APPROPRIATION SUMMARY FY 2009 ‐ FY 2011(In Millions of Dollars) FY 2009 FY 2010 FY 2011Military Personnel, Navy 24,146 25,289 25,951Military Personnel, Marine Corps 11,775 12,800 13,250Reserve Personnel, Navy 1,868 1,909 1,944Reserve Personnel, Marine Corps 619 614 617Health Accrual, Navy 1,771 1,826 1,817Health Accrual, Marine Corps 1,053 1,136 1,142Health Accrual, Navy Reserve 240 234 242Health Accrual, Marine Corps Reserve 134 129 132Operation & Maintenance, Navy 33,963 34,671 38,134Operation & Maintenance, Marine Corps 5,477 5,532 5,590Operation & Maintenance, Navy Reserve 1,248 1,272 1,368Operation & Maintenance, Marine Corps Reserve 211 223 285Environmental Restoration, Navy 0 286 305Aircraft Procurement, Navy 14,128 18,586 18,509Weapons Procurement, Navy 3,200 3,347 3,360Shipbuilding & Conversion, Navy 13,022 13,839 15,725Other Procurement, Navy 5,170 5,424 6,450Procurement, Marine Corps 1,259 1,517 1,344Procurement of Ammunition, Navy & Marine Corps 1,073 798 818Research, Development, Test & Evaluation, Navy 19,441 19,908 17,694National Defense Sealift Fund 2,003 1,668 935Military Construction, Navy & Marine Corps 3,293 3,534 3,879Military Construction, Naval Reserve 57 126 62Family Housing Construction, Navy & Marine Corps 385 147 186Family Housing Operations, Navy & Marine Corps 384 369 366Base Realignment and Closure 977 820 504Navy 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 Navy Budget