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

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February 2010Integrating Sustained Support for Warfighting Needsof an American ship captain. Among the various strike options, our sea‐basedplatforms are unique and provide preeminent capabilities that will be maintained.This versatility and lethality can be applied across the spectrum of operations, fromdestroying terrorist base camps and protecting friendly forces involved in sustainedcounterinsurgency or stability operations, to defeating enemy anti‐access defenses insupport of amphibious operations. We are refocusing this strategic capability moreintensely in Afghanistan in an effort tocounter the increasing threat of a wellarmedanti‐Coalition militia includingTaliban, al Qaeda, criminal gangs,narcoterrorists, and any other antigovernmentelements that threaten thepeace and stability of Afghanistan. Ourincreased efforts to deter or defeataggression and improve overall securityand counter violent extremism and terrorist networks advance the interests of theU.S. and the security of the region. The FY 2010/FY 2011 contingency operationsrequests support the expansion of capabilities sufficient to secure Afghanistan andprevent it from again becoming a haven for international terrorism and associatedmilitant extremist movements.The Navy has 53,000 active and reserve sailors continually deployed in support ofthe contingency operations overseas serving as members of carrier strike groups,expeditionary strike groups, Special Operating Forces, Seabee units, Marine forces,medical units, and as IAs. Our Sailors are fully engaged on the ground, in the air,and at sea in support of operations in Iraq and Afghanistan. On the ground, ourNavy has 12,300 active and reserve Sailors in Central Command supporting Navy,Joint Force and Combatant Commander requirements. Navy Commanders areleading six of the twelve U.S.‐lead Provincial Reconstruction Teams in Afghanistan.A significant portion of the combat air missions over Afghanistan are flown by navalair forces. Our elite teams of Navy SEALs are heavily engaged in combatoperations, Navy Explosive Ordnance Disposal platoons are defusing ImprovisedExplosive Devices and landmines. Our SEABEE construction battalions arerebuilding schools and restoring critical infrastructure. Navy sealift is delivering themajority of heavy war equipment to CENTCOM, while Navy logisticians areensuring materiel arrives on time. Our Navy doctors are providing medicalassistance in the field and at forward operating bases. Navy IAs are providingFY 2011 Department of the Navy Budget 2‐3
February 2010Integrating Sustained Support for Warfighting Needscombat support and combat service support for Army and Marine Corps personnelin Iraq and Afghanistan. As IAs they are fulfilling vital roles by serving intraditional Navy roles such as USMC support, maritime and port security, cargohandling, airlift support, Seabee units, and as a member of joint taskforce/Combatant Commanders staffs. On the water, Navy Expeditionary CombatCommand Riverine forces are working closely with the Iraqi Navy to safeguardIraqi infrastructure and provide maritime security in key waterways. Navy forcesare also intercepting smugglers and insurgents and protecting Iraqi and partnernation oil and gas infrastructure. We know the sea lanes must remain open for thetransit of oil, the lifeblood of the Iraqi economy, and our ships and sailor are makingthat happen.OVERSEAS CONTINGENCY OPERATIONS RESOURCINGThe current request includes incremental costs to sustain operations, manpower,equipment and infrastructure repair, as well as equipment replacement. These costsinclude aviation and ship operations,combat support, base support, USMCoperations and field logistics, as well asIAs, activated reservists and other specialpays. Navy is requesting funding for 4,400IAs in the FY 2011 OCO request for servicemembers filling non‐traditional Navymissions such as provincial reconstructionteams, detainee operations, civil affairs,training teams, customs inspections,counter IED, and combat support. Finally, both the FY 2010 and the FY 2011 fullyear requests reflect the initial shift in forces from Iraq to Afghanistan. TheDepartment of the Navy requests $3.9 billion in FY 2010 for supplementalrequirements and $18.5 billion for FY 2011 to support increased OPTEMPO forcontingency operations. Since 2009, total funding trends reflect the Department’sefforts to reduce reliance on supplemental appropriations and include OCO costswith the budget request. Figure 6 reflects the current status of FY 2009, FY 2010, andFY 2011 funding for OCO.The FY 2011 OCO O&M request specifically provides the resources required to meetincreased CENTCOM demand, to include a substantial increase in flight hoursassociated with the shift from OIF to OEF and the increased Carrier Strike Group2‐4 FY 2011 Department of the Navy Budget
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Improving Performance February 2010
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Financial Summary February 2010Fina
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List of Acronyms February 2010ECV
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List of Acronyms February 2010R&M
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Budget Highlights Book - DON FM&C Website - U.S. Navy

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