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

February 2012Taking Care of Our PeopleFigure 18 DON Civilian Manpower Full-Time EquivalentFY 2011 FY 2012 FY 2013Total — Department of the Navy 212,267 214,627 212,087By ComponentDepartmental 9,003 9,071 9,297Navy 179,818 181,360 179,199Marine Corps 23,446 24,196 23,591By Type Of HireDirect 200,652 203,188 200,641Indirect Hire, Foreign National 11,615 11,439 11,446By Appropriation/FundOperation and Maintenance, Navy 108,886 110,195 108,414Operation and Maintenance, Navy Reserve 957 902 897Operation and Maintenance, Marine Corps 20,707 21,447 21,274Operation and Maintenance, Marine Corps Reserve 252 316 317Total - Operation and Maintenance 130,802 132,860 130,902Research, Development, Test & Evaluation, Navy 1,168 1,325 1,328Family Housing (N/MC) 699 725 726Total - Other 1,867 2,050 2,054Total - Working Capital Funds 79,598 79,717 79,131Select Special Interest AreasInstallation Mgmt/Base Support 40,488 42,372 41,653Warfare Centers 32,945 33,199 32,946Shipyards 26,562 27,699 27,712Engineering/Acquisition Commands 20,368 19,887 19,817Medical (DHP) 13,295 13,824 12,614Fleet Activities 17,577 16,733 16,671Aviation/MC Depots 11,324 11,197 10,708Departmental (includes PEO acquisition) 9,003 9,071 9,297Military Support 12,156 10,932 10,932Supply/Distribution/Logistics Centers 9,515 9,385 9,660Transportation 8,839 8,460 8,499FY 2013 Department of the Navy Budget 3-15