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

February 2010Protecting Readiness to Meet Today’s ChallengesFigure 28 ‐‐ Marine Corps Ground Equipment Depot Maintenance($ million)FY 2009 FY 2010 FY 2011Funding Profile:Baseline $71.0 $78.7 $78.9Overseas Contingency Operations $368.4 $454.0 $523.3Total $439.4 $532.7 $602.2Active Forces % Rqmt % Rqmt % RqmtCombat Vehicles $213.5 100% $96.0 100% $71.6 100%Tactical Missiles $4.0 100% $2.3 100% $2.3 100%Ordnance $22.9 100% $49.2 100% $38.9 100%Electrical Communication $36.9 100% $63.0 100% $61.6 100%Construction Equipment $34.8 100% $35.9 100% $29.5 100%Automotive Equipment $127.4 100% $286.3 100% $398.3 100%Total Active Forces $439.5 100% $532.7 100% $602.2 100%RESERVE OPERATIONSThe mission of the Department’s Reserve Components (RC) is to provide strategicdepth and deliver operational capabilities to our Navy and Marine Corps team andJoint forces, from peace to war. In FY 2011, the Reserve Components will continueto contribute significantly to the effectiveness of the Navy Total Force. The Navyand Marine Corps Reserve budgets support the day‐to‐day costs of operatingReserve Component forces and maintaining assigned equipment at a state ofreadiness that will permit rapid deployment in the event of full or partialmobilization and meet fleet operational support requirements. This budget ensuresthe RC remains “Ready Now. Anytime, Anywhere.”The Department’s RC operating forces consist of aircraft, ships, combat equipmentand support units, and their associated weapons. Our vision is to be a provider ofchoice for essential naval warfighting capabilities and expertise, strategically alignedwith mission requirements and valued for our readiness, innovation, and agility toany situation. The Navy and Marine Corps Reserve end‐of‐year operating aircraftinventory totals 273 airframes in FY 2011. The Navy Reserve ship inventory will endthe year at seven Battle Force ships, as two frigates are decommissioned (USS Booneand USS Stephen W. Groves). In addition, funding is used to operate and maintainFY 2011 Department of the Navy Budget 4‐19