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

More documents

Recommendations

Info

February 2010Integrating Sustained Support for Warfighting Needspresence that ensures there are no Air Tasking Order gaps; the Navy’s FY 2010 OCOappropriation did not fully capture OEF execution requirements.The supplemental request for FY 2010 and the full‐year request for FY 2011 supportsthe deployment, operation and sustainment of two regimental combat teams, adivision‐level headquarters unit, Seabee battalions, aviation and ship operations,combat support, base support, transportation of personnel and equipment intotheater, and associated enabling forces to Afghanistan. The additional funding willsupport expansion into new areas of operation and establishment of a newcommand within the southern region of Afghanistan. Increased funding is alsoneeded for service contracts supporting unmanned aerial systems (UAS) providingintelligence, surveillance, and reconnaissance (ISR) and additional in‐theatermaintenance. The amendment will also fund increased fuel costs in FY 2010.Figure 6 ‐ Department of the Navy Overseas Contingency OperationsFunding ProfileDepartment of the Navy OCO Funding Profile(Dollars in millions) FY 2009 FY 2010 FY 2010 FY 2010 FY 2011Supp. TotalAllocated Allocated Request Request Total OCOMilitary Personnel, Navy (MPN)Reserve Personnel, Navy (RPN)Operation and Maintenance, Navy (O&MN)Operation and Maintenance, Navy Reserve (O&MNR)Aircraft Procurement, Navy (APN)Procurement Ammunition, Navy and Marine Corps (PANMC)Other Procurement, Navy (OPN)Weapons Procurement, Navy (WPN)Research, Development, Test and Evaluation, Navy (RDT&EN)National Defense Sealift Fund (NDSF)Navy Working Capital FundMilitary Construction, Navy (MCON)Medicare‐Eligible Retiree Health Fund Contribution, Navy (DHAN)1,702 1,389 40 1,429 1,17939 37 3 40 495,904 5,476 2,314 7,790 8,94769 68 62 130 94637 853 105 958 42074 182 182 195225 241 15 256 48129 51 51 93250 49 5 54 39‐ ‐ ‐ ‐155 155 ‐105 ‐ ‐ ‐‐ 26USN Subtotal 9,034 8,346 2,699 11,045 11,523Military Personnel, Marine Corps (MPMC)Reserve Personnel, Marine Corps (RPMC)Operation and Maintenance, Marine Corps (O&MMC)Operation and Maintenance, Marine Corps Reserve (O&MMCR)Procurement, Marine Corps (PMC)Research, Development, Test and Evaluation, Navy (RDT&EN)Procurement Ammunition, Navy and Marine Corps (PANMC)Military Construction, Navy (MCON)1,580 779 83 862 64429 31 1 32 313,934 3,430 1,072 4,502 4,13778 87 1 88 302,091 893 19 912 1,778‐ 9 9 21275 494 494 370131 ‐ ‐ ‐USMC Subtotal 8,118 5,723 1,176 6,899 7,011DON Grand Total ‐ Supplemental 17,152 14,069 3,875 17,944 18,534FY 2011 Department of the Navy Budget 2‐5
February 2010Integrating Sustained Support for Warfighting NeedsOngoing contingency operations have had a significant impact on Navy and MarineCorps equipment. Expeditionary forces, including Seabees, Explosive OrdnanceDisposal, and tactical and support aircraft are experiencing much higher thanexpected wear. The Marine Corps experienced equipment usage rates as much asseven times greater than peacetime rates, tremendously decreasing the projectedlifespan of its gear. Reconstituting the force will refurbish or replace equipmentwhich has been used more extensively than originally anticipated, in order toremain responsive to emerging threats and other contingencies.Past supplemental funding has mitigated most of the Marine Corps and Navy costs,but many items remain in need of repair or replacement. Funds are required toreconstitute Navy/Marine Corps forces to capability levels existing before hostileoverseas operations and to provide critical capability enhancements essential to theconduct of theater missions. Included is funding which is necessary to restore unitsto a desired level of combat capability commensurate with the unit’s future mission.These maintenance and supply activities involve depot (sustainment)repairs/overhauls centrally managed to specified standards. Without requestedfunding, efforts to continue the ongoing fight and simultaneously address the postwarneed to maintain future warfighting readiness will not be achieved.Major elements of the FY 2011 request include:• Personnel. The overseascontingencies request includes4,400 over strength requirementsfor temporary overseas IAmissions such as civil affairs,provincial reconstruction, trainingteams, detainee operations andcustoms inspections. The FY 2011baseline submission supports thetransition to a strength of 202,100Marines, and no contingency funding is requested in FY 2011 for the GrowThe Force initiative. The request includes special pays and entitlements forforward deployed naval personnel supporting overseas contingencyoperations, as well as for over 6,000 Marine Corps reservists. In addition,the OCO request includes Medicare‐Eligible Retiree Health Care Fund(MERHCF) contributions for the 4,400 Navy IA’s performing non‐coremissions in support of OCO. MERHCF contributions for Navy personnel2‐6 FY 2011 Department of the Navy Budget
Page 2: February 2010Highlights of the Depa
Page 5 and 6: February 2010Weapons Procurement, N
Page 7 and 8: February 2010This page left blank i
Page 9 and 10: Rebalancing to Meet Priorities Febr
Page 25 and 26: February 2010Integrating Sustained
Page 27: February 2010Integrating Sustained
Page 31 and 32: February 2010Integrating Sustained
Page 33 and 34: Shaping a Full‐Spectrum Naval For
Page 49 and 50: Protecting Readiness to Meet Today
Page 75 and 76: February 2010Rebalancing Investment
Page 77 and 78: February 2010Rebalancing Investment
Page 79 and 80:
February 2010Rebalancing Investment
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Revitalizing the Force Ashore Febru
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
Improving Performance February 2010
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Financial Summary February 2010Fina
Page 137 and 138:
Financial Summary February 2010Deri
Page 139 and 140:
Financial Summary February 2010This
Page 141 and 142:
Appropriation Tables February 2010M
Page 143 and 144:
Appropriation Tables February 2010R
Page 145 and 146:
Appropriation Tables February 2010O
Page 147 and 148:
Appropriation Tables February 2010O
Page 149 and 150:
Appropriation Tables February 2010A
Page 151 and 152:
Appropriation Tables February 2010S
Page 153 and 154:
Appropriation Tables February 2010P
Page 155 and 156:
Appropriation Tables February 2010R
Page 157 and 158:
Appropriation Tables February 2010M
Page 159 and 160:
Appropriation Tables February 2010B
Page 161 and 162:
Appropriation Tables February 2010T
Page 163 and 164:
List of Acronyms February 2010ECV
Page 165:
List of Acronyms February 2010R&M
show all

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

Create successful ePaper yourself

Delete template?

Save as template?