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

Shaping a Full‐Spectrum Naval Force February 2010CIVILIAN PERSONNELDON civilians support the mission and daily functions ofthe Navy and Marine Corps, and are an integral part ofthe total workforce. The Department’s civilian personnelconstitute the cadre of corporate knowledge necessary tosustain and support operations. From wage gradeworkers to renowned scientists, a versatile and agileworkforce is required to meet this challenge. Today’scivilian personnel are employed in a variety of fieldsincluding installation management; research anddevelopment; engineering and acquisition; medical; Fleetactivities; logistics; depot maintenance; and administrative support. The majority ofthese functions are financed by the Operation and Maintenance appropriations andthe Navy Working Capital Fund. The Department of the Navy includes the followingcivilian personnel Full‐Time Equivalent (FTE) estimates:Figure 17 ‐ Civilian Personnel FTEs210,000190,000170,0009,61410,18410,57119,743 20,580 24,158150,000FTE130,000110,000167,665168,465171,23790,00070,00050,000FY 2009 FY 2010 FY 2011Navy Marine Corps Departmental3‐12 FY 2011 Department of the Navy Budget