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

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February 2010Major Programs ........................................................................................................ 5‐29Research and Development Support ............................................................................. 5‐30Science and Technology .......................................................................................... 5‐31Processes for Innovation.......................................................................................... 5‐33Management and Support ...................................................................................... 5‐34Section VI – Revitalizing the Force AshoreMilitary Construction ......................................................................................................... 6‐1Base Realignment and Closure (BRAC)........................................................................... 6‐5Family Housing................................................................................................................... 6‐7Facility Sustainment, Restoration, and Modernization................................................. 6‐9Navy Working Capital Fund (NWCF)........................................................................... 6‐11Section VII – Improving PerformanceTransformation Management Infrastructure.................................................................. 7‐1Continuous Process Improvement (CPI)......................................................................... 7‐2Business Transformation ................................................................................................... 7‐3DON Objectives and Performance Management........................................................... 7‐6Section VIII – Financial SummaryFinancial Summary............................................................................................................. 8‐1Derivation of FY 2010 Estimates ....................................................................................... 8‐4Appendix A ‐ Appropriation TablesMilitary Personnel, Navy.................................................................................................. A‐1Medicare‐Eligible Retiree Health Fund Contribution, Navy ...................................... A‐1Military Personnel, Marine Corps ................................................................................... A‐2Medicare‐Eligible Retiree Health Fund Contribution, Marine Corps........................ A‐2Reserve Personnel, Navy .................................................................................................. A‐3Medicare‐Eligible Retiree Health Fund Contribution, Navy Reserve ....................... A‐3Reserve Personnel, Marine Corps.................................................................................... A‐4Medicare‐Eligible Retiree Health Fund Contribution, MC Reserve........................... A‐4Operation and Maintenance, Navy ................................................................................. A‐5Operation and Maintenance, Marine Corps .................................................................. A‐6Operation and Maintenance, Navy Reserve .................................................................. A‐7Operation and Maintenance, Marine Corps Reserve ................................................... A‐8Environmental Restoration, Navy................................................................................... A‐9Aircraft Procurement, Navy........................................................................................... A‐10FY 2011 Department of the Navy Budgetiiiiii
February 2010Weapons Procurement, Navy ........................................................................................ A‐11Shipbuilding and Conversion, Navy ............................................................................ A‐12Other Procurement, Navy .............................................................................................. A‐13Procurement, Marine Corps ........................................................................................... A‐14Procurement of Ammunition, Navy and Marine Corps............................................ A‐15Research, Development, Test, and Evaluation, Navy ................................................ A‐16National Defense Sealift Fund ....................................................................................... A‐17Military Construction, Navy and Marine Corps......................................................... A‐18Family Housing, Navy and Marine Corps................................................................... A‐19Base Realignment and Closure Accounts..................................................................... A‐20Navy Working Capital Fund.......................................................................................... A‐21Appendix B – List of AcronymsList of Acronyms.................................................................................................................B‐1Listing of Supporting Figures1 Status of Navy and Marine Corps Forces ............................................................. 1‐122 DON Topline, FY 2009 – 2015, Current and Constant Dollar Comparison ..... 1‐133 FY 2011 DON Budget by Appropriation Title...................................................... 1‐134 Appropriation Summary FY 2009 – FY 2011........................................................ 1‐145 American Recovery and Reinvestment Act (ARRA) Funds Distribution........ 1‐156 Department of the Navy OCO Funding Profile..................................................... 2‐57 Active Navy Personnel Strength .............................................................................. 3‐58 Active Navy Recruiting Productivity ..................................................................... 3‐59 Navy Enlisted Reenlistment Rates........................................................................... 3‐610 Navy Enlisted Attrition ............................................................................................. 3‐611 Active Navy Manpower Trend ............................................................................... 3‐612 Reserve Navy Personnel Strength............................................................................ 3‐813 Active Marine Corps Personnel Strength................................................................ 3‐914 Active Marine Corps Reenlistment Rates ............................................................... 3‐915 Enlistment/Reenlistment Bonus Program............................................................. 3‐1016 Reserve Marine Corps Personnel Strength........................................................... 3‐1117 Civilian Personnel FTEs........................................................................................... 3‐1218 In‐sourcing................................................................................................................. 3‐1419 DON Civilian Manpower Full‐Time Equivalent ................................................. 3‐1620 DON Battle Force Ships............................................................................................. 4‐421 Active Force Ship OPTEMPO................................................................................... 4‐6ivivFY 2011 Department of the Navy Budget
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List of Acronyms February 2010ECV
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List of Acronyms February 2010R&M
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