Navy Working Capital Fund - DON FM&C Website

OPERATING REQUIREMENTS BY WEAPON SYSTEMDEPARTMENT OF THE NAVYSUPPLY MANAGEMENT - NAVYBUDGET PROJECT 34FISCAL YEAR (FY) 2012 BUDGET ESTIMATES - FEBURARY 2011($ IN MILLIONS)FY 2011SM-3bNMCS Buy-in Special BasicWeapon System Rates 1 Outfitting Programs Replen TotalF/A-18 9.0 1.920 0.000 24.929 26.849AV-8B/T-45 9.9/5.6 0.226 0.000 0.635 0.861EA-6B 7.1 0.600 0.000 0.530 1.130V-22 14.9 15.458 7.452 85.244 108.154C-130 8.3 0.000 0.000 0.085 0.085P-3 6.8 0.227 0.000 1.061 1.288E-2/C-2 12.0/8.9 0.000 0.000 0.258 0.258Common Systems n/a 1.124 0.000 4.544 5.668Aircraft Engines n/a 0.000 24.082 9.807 33.889Aviation Support Systems n/a 0.000 0.000 10.249 10.249H-1 10.2 3.830 0.000 4.274 8.104H-46 7.9 0.000 0.000 3.202 3.202H-53 10.8 0.055 0.000 1.119 1.174H-60 6.9 9.511 0.000 6.171 15.682Multi-application n/a 0.000 0.000 11.108 11.108Efficiencies/Self Financing 0.000 0.000 (0.574) (0.574)Anticipated Special Programs 0.000 15.000 0.000 15.000Full PBL 0.000 0.000 6.000 6.000Total 32.951 46.534 168.641 248.1261 Not Mission Capable Supply (NMCS) - Percentage of time aircraft are Not Mission Capable due to asupply shortage. Used in conjunction with Not Mission Capable Maintenance (NMCM) to determinetotal Not Mission Capable rate (inverse of MC). NMCS is computed only for weapon systems. NMCSis not computed for weapon system parts, such as engines. Data Source: NAVAIR Deckplate.Provided by: OPNAV-N43