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

Protecting Readiness to Meet Today’s Challenges February 2010Figure 33 ‐ Reserve Component Aircraft Depot Maintenance(Dollars in Millions) FY 2009 FY 2010 FY 2011Reserve ForcesAirframes $102 $89 $99Engines $42 $37 $42Baseline Reserve Aircraft Depot Maintenance $144 $126 $141Overseas Contingency Operations $8 $4 $18Total Reserve Aircraft Depot Maintenance $152 $130 $159Airframes ‐ Reserve ForcesNon‐Deployed Squadrons meeting goal of 90% PAA 54% atGoal100% 44% atGoal81% 52% atGoal96%Engines ‐ Reserve ForcesEngine TMS meeting Zero Bare Firewall goal 20 100% 20 100% 20 100%Engine TMS meeting RFI spares goal of 90% 41 98% 39 95% 39 98%Note: Totals may not add due to rounding.Navy Reserve Expeditionary ForcesThe Reserve Component expeditionary forcesare integrated with the Active Componentforces to provide a continuum of capabilitiesunique to the maritime environment withinNavy Expeditionary Combat Command(NECC). Blending the AC and RC bringsstrength to the force and is an important partof the Navy’s ability to carry out the NavalMaritime Strategy from blue water into greenand brown water and in direct support of the Joint Force. The Navy Reserve trainsand equips 51% of Sailors supporting NECC missions, including Naval constructionand explosive ordance disposal in the CENTCOM AOR as emphasis shifts from Iraqto Afghanistan, as well as maritime expeditionary security, expeditionary logistics(cargo handling battalions), maritime civil affairs, expeditionary intelligence, andother mission capabilities seamlessly integrated with operational forces around theworld.The FY 2011 budget includes the establishment of a new RC riverine trainingsquadron which will compliment the three existing AC riverine squadrons. Thefourth riverine squadron will increase the riverine capacity to conduct brown watertraining and partnership activities in order to meet COCOM demands.4‐24 FY 2011 Department of the Navy Budget