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

February 201230 Reserve Component Aircraft Force Structure ...................................................... 4-2331 Reserve Component Flying Hour Program .......................................................... 4-2432 Reserve Component Aircraft Depot Maintenance .............................................. 4-2533 Marine Corps Reserve Ground Equipment Depot Maintenance ...................... 4-2834 Shipbuilding Plan....................................................................................................... 5-235 Major Aircraft Programs ........................................................................................... 5-936 Weapons Quantities ................................................................................................. 5-1637 Naval Integrated Fire Control – Counter Air ....................................................... 5-1738 Mine Warfare ............................................................................................................ 5-2139 Major C4I Programs ................................................................................................. 5-2340 DON Investment Portfolio ...................................................................................... 5-2941 DON RDT&E Activities ........................................................................................... 5-3142 Summary of MILCON Funding ............................................................................... 6-143 Family Housing Units ................................................................................................ 6-644 Facility Sustainment, Restoration, and Modernization ........................................ 6-845 Summary of NWCF Costs ....................................................................................... 6-1346 Objective and Performance Metrics ......................................................................... 7-547 TOA vs. BA .................................................................................................................. 8-148 TOA, BA, and Outlays ............................................................................................... 8-349 Derivation of FY 2012 Estimates............................................................................... 8-4Note: All photographs in this document were obtained from the Department of theNavy’s official website, http://www.navy.mil/, and the Marine Corps’ officialwebsite, http://www.marines.mil/, and are available for public use.Preparation of this study/report cost the Department of Defense a total ofapproximately $1,331,000 for the 2012 Fiscal Year. Generated on 2012Jan26 1312 RefID: E-C3A75FA.FY 2013 Department of the Navy Budgetvv