Navy Working Capital Fund - DON FM&C Website

OPERATING REQUIREMENTS BY WEAPON SYSTEMDEPARTMENT OF THE NAVYSUPPLY MANAGEMENT - NAVYBUDGET PROJECT 85FISCAL YEAR (FY) 2012 BUDGET ESTIMATES - FEBRUARY 2011($ IN MILLIONS)FY 2012SM-3bNMCS Buy-In Special BasicWeapon System Rates 1 Outfitting Programs Replen Repair TotalF/A-18 9.0 43.159 33.937 99.861 232.388 409.345AV-8B/T-45 9.9/5.6 5.152 0.000 1.370 6.796 13.318EA-6B 7.1 8.381 0.000 14.734 42.543 65.659VTUAV n/a 3.366 0.000 0.000 0.000 3.366V-22 14.9 101.597 0.000 43.109 107.247 251.952S-3 n/a 0.000 0.000 0.000 3.963 3.963C-130 8.3 0.000 0.000 3.419 4.850 8.269P-3 6.8 2.729 0.000 13.596 42.948 59.273E-2/C-2 12.0/8.9 0.000 0.000 21.458 40.665 62.123Common Systems n/a 22.407 0.000 10.073 54.139 86.620Aircraft Engines n/a 0.000 0.000 38.512 132.433 170.945Aviation Support Systems n/a 0.000 0.000 4.913 24.793 29.706H-1 10.2 48.905 0.000 66.174 54.479 169.558H-46 7.9 0.000 0.000 4.054 33.920 37.974H-53 10.8 0.091 0.000 30.679 111.437 142.207H-60 6.9 59.746 0.000 39.837 80.944 180.527Multi-application n/a 0.000 0.000 94.671 355.901 450.572Efficiencies/Self Financing (77.699) 0.490 (3.978) 0.000 (81.187)Anticipated Special Programs 0.000 20.000 20.000Carcass Losses 18.000 18.000Full PBL 219.299 949.196 1168.495LECP Investment/Savings 42.618 (13.224) 29.394Total 217.834 34.427 762.399 2285.418 3300.0781 Not Mission Capable Supply (NMCS) - Percentage of time aircraft are Not Mission Capable due to a supplyshortage. Used in conjunction with Not Mission Capable Maintenance (NMCM) to determine total Not MissionCapable rate (inverse of MC). NMCS is computed only for weapon systems. NMCS is not computed for weaponsystem parts, such as engines. Data Source: NAVAIR Deckplate. Provided by: OPNAV-N43.