Budget Highlights Book - DON FM&C Website - U.S. Navy
Budget Highlights Book - DON FM&C Website - U.S. Navy
Budget Highlights Book - DON FM&C Website - U.S. Navy
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February 2012<strong>Highlights</strong> of the Department of the <strong>Navy</strong> FY 2013 <strong>Budget</strong>Table of ContentsAn electronic version is located athttp://www.finance.hq.navy.mil/FMB/13pres/<strong>Highlights</strong>_book.pdfSection I – Department of the <strong>Navy</strong>: 2013 and BeyondOverview .............................................................................................................................. 1-1New Strategic Guidance for the Department of Defense .............................................. 1-3Department of the <strong>Navy</strong> Objectives ................................................................................. 1-7Fiscal Balancing ................................................................................................................. 1-11Resource Summary ........................................................................................................... 1-13Section II – The Continuing Challenge in the Middle East Security EnvironmentOverview .............................................................................................................................. 2-1<strong>Navy</strong> and Marine Corps Support .................................................................................... 2-2Overseas Contingency Operations Resourcing .............................................................. 2-4Section III – Taking Care of Our PeopleOverview .............................................................................................................................. 3-1Military Personnel ............................................................................................................... 3-4Active <strong>Navy</strong> Personnel ............................................................................................. 3-4Education and Training ............................................................................................. 3-7Reserve <strong>Navy</strong> Personnel ........................................................................................... 3-8Active Marine Corps Personnel .............................................................................. 3-9Reserve Marine Corps Personnel ........................................................................... 3-11Civilian Personnel ............................................................................................................. 3-12Acquisition Workforce ............................................................................................ 3-14Civilian Personnel Levels ........................................................................................ 3-14Section IV – Maintaining Warfighter Readiness in an Era of Reduced <strong>Budget</strong>sOverview ............................................................................................................................. 4-1Ship Operations .................................................................................................................. 4-3Battle Force Ships ...................................................................................................... 4-3Active Forces .............................................................................................................. 4-4Mobilization ............................................................................................................... 4-6FY 2013 Department of the <strong>Navy</strong> <strong>Budget</strong>ii
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