operation and maintenance overview - Office of the Under Secretary ...

FY 2012 /1
Funded
Executable
Requirement
Unfunded
Deferred
Requirement
DEPOT MAINTENANCE
FY 2013 /1
Funded
Executable
Requirement
$ in Millions
Unfunded
Deferred
Requirement
DEPOT MAINTENANCE
FY 2014 /1
Funded
Executable
Requirement
Unfunded
Deferred
Requirement
FY 2013
% Funded
FY 2014
% Funded
Dept. of the Army /2 1,683.1 1,110.3 2,316.0 1,050.2 1,785.1 1,544.0 68.80% 53.62%
Aircraft 537.5 193.2 544.5 182.3 395.2 225.1 74.92% 63.71%
Combat Vehicles/
Automotive Equipment 596.9 264.5 354.6 300.9 198.3 520.8 54.10% 27.58%
Other 548.7 652.3 1,416.9 567.0 1,191.6 798.1 71.42% 59.89%
Dept. of the Navy /2 7,712.6 257.9 8,573.0 761.5 7,967.7 1,943.7 91.84% 80.39%
Ships 5,463.9 39.9 6,141.5 315.4 5,436.4 1,307.1 95.12% 80.62%
Aircraft 1,578.9 152.8 1,585.5 325.2 1,629.4 458.0 82.98% 78.06%
Combat Vehicles/
Automotive Equipment 139.9 -- 112.6 10.0 171.9 19.6 91.85% 89.75%
Other 529.9 65.2 733.4 111.0 730.0 159.0 86.86% 82.11%
Dept. of the Air Force /2 3,267.8 481.5 3,705.6 1,016.8 3,708.2 1,085.4 78.47% 77.36%
Aircraft 2,114.0 446.6 2,588.4 367.6 2,479.4 415.8 87.56% 85.64%
Other 1,153.8 34.9 1,117.2 649.2 1,228.8 669.6 63.25% 64.73%
USSOCOM 521.7 0.0 502.4 0.0 574.2 0.0 100.00% 100.00%
Aircraft 271.7 0.0 264.2 0.0 314.6 0.0 100.00% 100.00%
Other 250.0 0.0 238.2 0.0 259.9 0.0 100.00% 100.00%
Total 13,185.2 1,849.7 15,097.0 2,828.5 14,035.2 4,573.1 84.22% 75.42%
Ships 5,463.9 39.9 6,141.5 315.4 5,436.4 1,307.1 95.12% 80.62%
Aircraft 4,502.1 792.6 4,982.6 875.1 4,818.6 1,098.9 85.06% 81.43%
Combat Vehicles/
Automotive Equipment 736.8 264.5 467.2 310.9 370.2 540.4 60.04% 44.66%
Other 2,482.4 752.7 3,505.7 1,327.2 3,410.0 1,626.7 72.54% 67.70%
1 FY 2012, FY 2013, and FY 2014 exclude Overseas Contingency Operations (OCO) funding
2 Includes Active, Reserve, and Guard Components as applicable
Numbers may not add due to rounding
117