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

RESERVE FORCES
Navy Reserve
The Navy Reserve’s FY 2014 budget reflects a net program decrease of $53.2 million ($37.5 million of program increases,
$87.7 million in decreases, and transfers in of $10.0 million and transfers out of $13.0 million).
Program increases include additional MV-22 flight hours associated with the aircraft transition from the CH-46 ($11.0M), the standup
of Aviation Logistics for MV-22 power-by-the-hour engine repair performance-based logistics contract ($3.9M), increase in ship
operations utility requirements due to more in-port days ($2.7M), increase ship maintenance due to an increase in the scope of selected
restricted availabilities for the USS Gary and USS Ingraham and an increase in material and contract costs for continuous maintenance
($2.9M), and an increase in facilities maintenance requirements ($7.2M),
Program decreases include a decrease in CH-46 flight hours associated with the transition to the MV-22 ($3.2M), a decrease in E-2C
flight hours associated with the disestablishment of the counter narcotic command and control squadron ($5.3M), a decrease in C-
130T flight hours associated with reduction in aircraft availability for avionic upgrades ($10.1M), a decrease in flight hours due to
revised training and support requirements ($28.3M), a decrease in aircraft depot maintenance requirements due to a new workload mix
and unit cost ($9.0M), a decrease in fuel cost for ship operations due to fewer steaming days ($8.8M), a decrease in non-scheduled
ship maintenance requirements due to a reduced ship inventory ($7.9M), and a decrease associated with a force structure reduction of
the Navy Expeditionary Combat Command ($9.3M).
Navy Reserve Program Data
FY 2012
Actual Change
RESERVE FORCES
FY 2013
Estimate Change
FY 2014
Estimate
Total Selected Reserve End Strength 64,715 -2,215 62,500 -3,400 59,100
Civilian Personnel (FTEs) 870 27 897 0 897
Total Aircraft Inventory (TAI) * 262 -9 253 4 257
Primary Aircraft Authorized (PAA) * 262 -9 253 4 257
Flying Hours (in thousands) * 104 -1 103 -6 97
Ship Inventory 8 0 8 0 8
Reserve Centers 132 -1 131 0 131
Major Installations 3 0 3 0 3
* Includes TAI/PAA and flying hours flown by the Marine Corp Reserve
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