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

Protecting Readiness to Meet Today’s Challenges February 2010Figure 26 ‐ DON Aircraft Depot Maintenance(Dollars in Millions) FY 2009 FY 2010 FY 2011Active ForcesAirframes 597 566 510Engines 363 310 448Other Components 159 211 263Baseline Active Aircraft Depot Maintenance $1,119 $1,087 $1,221Overseas Contingency Operations 195 159 223Total $1,314 $1,246 $1,444% atGoal% atGoal% atGoalAirframes ‐ Active ForcesDeployed Squadrons meeting goal of 100% PAA 111 100% 111 100% 113 100%Non‐Deployed Squadrons meeting goal of 90% PAA 181 100% 176 97% 176 97%Engines ‐ Active ForcesEngine TMS meeting Zero Bare Firewall goal 33 100% 33 100% 33 100%Engine types meeting RFI Spares goal of 90% 58 88% 52 79% 62 94%Navy Expeditionary ForcesNavy Expeditionary Combat Command(NECC) is a global force provider ofexpeditionary combat service supportand force protection capabilities to jointwarfighting commanders, centrallymanaging the current and futurereadiness, resources, manning, training,and equipping of a scalable, selfsustainingand integrated expeditionaryforce of active and reserve sailors.Expeditionary sailors are deployed from around the globe in support of the new“Cooperative Strategy for 21st Century Seapower.” NECC forces and capabilitiesare integral to executing the maritime strategy which is based on expanded corecapabilities of maritime power: forward presence, deterrence, sea control, powerprojection, maritime security, humanitarian assistance and disaster relief. To enablethese, NECC provides a full spectrum of operations, including effective waterborneand ashore anti‐terrorism force protection; theater security cooperation andengagement; and humanitarian assistance and disaster relief. NECC is also a key4‐14 FY 2011 Department of the Navy Budget