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

More documents

Recommendations

Info

LAND FORCES MARINE CORPS ACTIVE DEPLOYABLE DAYS FY 2012 FY 2013 FY 2014 Total Possible Deployable Days 98,550 97,455 97,455 Reported Deployable Days 86,724 85,760 85,760 Percentage Achieved/Budgeted 88% 88% 88% Performance Goal 88% 88% 88% Equipment Maintenance & Training Funding ($ in Millions) 697.6 788.1 837.0 Cost Per Deployable Day ($ in Thousands) 6.11 6.62 7.05 MARINE CORPS RESERVE DEPLOYABLE DAYS FY 2012 FY 2013 FY 2014 Total Possible Deployable Days 21,900 22,265 22,265 Reported Deployable Days 19,272 19,593 19,593 Percentage Achieved/Budgeted 88% 88% 88% Performance Goal 88% 88% 88% Equipment Maintenance & Training Funding ($ in Millions) 61.1 70.9 75.3 Cost Per Deployable Day ($ in Thousands) 3.18 3.62 3.84 LAND FORCES 81
SHIP OPERATIONS FY 2012 /1 Actual $ in Millions Price Growth Program Growth SHIP OPERATIONS FY2013 /2 Estimate Price Growth Program Growth FY 2014 /2 Estimate Active Forces 14,179.3 528.7 -2,847.0 11,861.1 -304.3 -394.3 11,162.5 Mission and Other Ship Operations 5,213.9 390.7 -918.0 4,686.5 -392.8 -408.9 3,884.8 Ship Operational Support and Training 766.7 13.5 -11.0 769.2 7.9 -42.2 734.9 Ship Maintenance 6,894.3 102.0 -1,906.3 5,090.0 62.7 38.8 5,191.5 Ship Depot Operations Support 1,304.5 22.6 -11.7 1,315.4 17.9 18.0 1,351.3 Reserve Forces 132.4 4.8 -5.8 131.4 0.4 -10.9 120.9 Mission and Other Ship Operations 60.7 3.4 18.1 82.2 -0.4 -5.8 75.9 Ship Operational Support and Training 0.6 0.0 0.0 0.6 0.0 0.0 0.6 Ship Maintenance 71.1 1.4 -23.9 48.6 0.8 -5.1 44.4 GRAND TOTAL 14,311.7 533.5 -2,852.8 11,992.5 -303.9 -405.2 11,283.4 1 FY 2012 includes Overseas Contingency Operations (OCO) funding Numbers may not add due to rounding 2 FY 2013 and FY 2014 exclude OCO funding DESCRIPTION OF OPERATIONS FINANCED The sub-activity groups within ship operations and ship maintenance fund the active and reserve operating tempo (OPTEMP), engineering and logistical support, maintenance, planning, and technical support to maintain and deploy combat ready ships. From these activities, the Navy purchases ship fuel, repair parts, utilities, consumable supplies, and maintenance from fleet intermediate maintenance facilities and public and private shipyards. Funding to charter logistics support and other ships from the Military Sealift Command (MSC), payments to the Department of Energy (DOE) for consumed nuclear fuel as well as storage and processing of expended nuclear cores are also financed within these sub-activity groups. The FY 2014 active and reserve ship operations and maintenance budget decreased by $709.1 million from the FY 2013 level. The decrease from FY 2013 to FY 2014 is comprised of a price decrease of $303.9 million and a net program decrease of $405.2 million. 82
Page 1 and 2:
OPERATION AND MAINTENANCE OVERVIEW
Page 3 and 4:
TABLE OF CONTENTS Preparation of th
Page 5 and 6:
Funding Summary OPERATION AND MAINT
Page 7 and 8:
OPERATION AND MAINTENANCE TITLE SUM
Page 9 and 10:
FY 2012 /1 Actual Price Growth Prog
Page 11 and 12:
ARMY Army and joint capabilities, t
Page 13 and 14:
Page 15 and 16:
Page 17 and 18:
FY 2012 /1 Actual Price Growth ARMY
Page 19 and 20:
Page 21 and 22:
NAVY events to obtain and maintain
Page 23 and 24:
NAVY - Transfer of $87.7 million to
Page 25 and 26:
Page 27 and 28:
NAVY • Navy Tuition Assistance (T
Page 29 and 30:
Page 31 and 32:
MARINE CORPS The Operating Forces p
Page 33 and 34: FY 2012 /1 Actual Price Growth MARI
Page 35 and 36: AIR FORCE intra-theater airlift air
Page 37 and 38: FY 2012 /1 Actual Price Growth Prog
Page 39 and 40: FY 2012 /1 Actual Price Growth AIR
Page 41 and 42: Defense Agency Programs FY 2014 Hig
Page 43 and 44: RESERVE FORCES Reserve Forces Progr
Page 45 and 46: RESERVE FORCES Navy Reserve The Nav
Page 47 and 48: RESERVE FORCES Air Force Reserve Th
Page 49 and 50: RESERVE FORCES Air National Guard T
Page 51 and 52: FY 2012 Actual Price Growth COOPERA
Page 53 and 54: COOPERATIVE THREAT REDUCTION PROGRA
Page 55 and 56: COOPERATIVE THREAT REDUCTION PROGRA
Page 57 and 58: DEFENSE ACQUISITION WORKFORCE DEVEL
Page 59 and 60: DEFENSE HEALTH PROGRAM The medical
Page 61 and 62: DEFENSE HEALTH PROGRAM • $4.8 mil
Page 63 and 64: DEFENSE HEALTH PROGRAM • $2.4 mil
Page 65 and 66: DRUG INTERDICTION AND COUNTERDRUG A
Page 71 and 72: OVERSEAS CONTINGENCY OPERATIONS TRA
Page 73 and 74: OVERSEAS HUMANITARIAN, DISASTER ASS
Page 75 and 76: OVERSEAS HUMANITARIAN, DISASTER ASS
Page 77 and 78: SUPPORT FOR INTERNATIONAL SPORTING
Page 79 and 80: LAND FORCES The Army’s primary Gr
Page 81 and 82: LAND FORCES ARMY ACTIVE GROUND OPTE
Page 83: LAND FORCES ARMY NATIONAL GUARD GRO
Page 87 and 88: SHIP OPERATIONS FY 2012 FY2013 FY 2
Page 89 and 90: SHIP OPERATIONS SHIP OPERATIONS Shi
Page 91 and 92: AIR OPERATIONS ACTIVE ARMY The Army
Page 93 and 94: AIR OPERATIONS ARMY RESERVE The Arm
Page 95 and 96: AIR OPERATIONS ambulance companies
Page 97 and 98: AIR OPERATIONS Aircraft Depot Opera
Page 99 and 100: Program Data AIR OPERATIONS FY 2012
Page 103 and 104: AIR OPERATIONS AIR FORCE RESERVE Th
Page 105 and 106: AIR OPERATIONS Primary Combat Force
Page 109 and 110: AIR OPERATIONS U.S. SPECIAL OPERATI
Page 111 and 112: UNITED STATES SPECIAL OPERATIONS CO
Page 113 and 114: INFORMATION OPERATIONS $ in Million
Page 115 and 116: FY 2012 /1 Actual DEPOT MAINTENANCE
Page 117 and 118: Department of the Navy: DEPOT MAINT
Page 119 and 120: DEPOT MAINTENANCE • $+1 million i
Page 121 and 122: MINE RESISTANT AMBUSH PROTECTED (MR
Page 123 and 124: FY 2012 /1 Actual BASE OPERATIONS S
Page 125 and 126: BASE OPERATIONS SUPPORT ARMY $ in M
Page 127 and 128: BASE OPERATIONS SUPPORT MARINE CORP
Page 129 and 130: BASE OPERATIONS SUPPORT DEFENSE HEA
Page 131 and 132: FACILITIES SUSTAINMENT, RESTORATION
Page 133 and 134: FACILITIES SUSTAINMENT, RESTORATION
Page 135 and 136:
Army FACILITIES SUSTAINMENT, RESTOR
Page 137 and 138:
FY 2012 /1 Actual Price Growth MOBI
Page 139 and 140:
MOBILIZATION Navy Expeditionary Log
Page 141 and 142:
MOBILIZATION The Army’s other mob
Page 143 and 144:
MOBILIZATION • Decrease resulting
Page 145 and 146:
TRAINING AND EDUCATION FY 2012 /1 A
Page 147 and 148:
TRAINING AND EDUCATION FY 2012 Actu
Page 149 and 150:
TRAINING AND EDUCATION • The Mari
Page 151 and 152:
TRAINING AND EDUCATION WORKLOAD IND
Page 153 and 154:
RECRUITING, ADVERTISING, AND EXAMIN
Page 155 and 156:
Examining RECRUITING, ADVERTISING,
Page 157 and 158:
C3 COMMAND, CONTROL, AND COMMUNICAT
Page 159 and 160:
COMMAND, CONTROL, AND COMMUNICATION
Page 161 and 162:
TRANSPORTATION In FY 2014, total Do
Page 163 and 164:
Second Destination Transportation T
Page 165 and 166:
ENVIRONMENTAL PROGRAMS demolition a
Page 167 and 168:
Environmental Compliance ENVIRONMEN
Page 169 and 170:
ENVIRONMENTAL PROGRAMS ENVIRONMENTA
Page 171 and 172:
ENVIRONMENTAL PROGRAMS $ in Million
Page 173 and 174:
COMPONENT CONTRACT SERVICES SUMMARY
Page 175 and 176:
CONTRACT SERVICES OPERATION AND MAI
Page 177 and 178:
CONTRACT SERVICES OPERATION AND MAI
Page 179 and 180:
CONTRACT SERVICES PROCUREMENT $ in
Page 181 and 182:
CONTRACT SERVICES MILITARY PERSONNE
Page 183 and 184:
CONTRACT SERVICES enhanced forces,
Page 185 and 186:
PRISONER OF WAR AND MISSING PERSONN
Page 187 and 188:
ARMY Direct Hires by Appropriation
Page 189 and 190:
NAVY Direct Hires by Appropriation
Page 191 and 192:
NAVY Direct Hires by Appropriation
Page 193 and 194:
AIR FORCE Direct Hires by Appropria
Page 195 and 196:
DEFENSE-WIDE ACTIVITIES Direct Hire
Page 197 and 198:
ACTIVE FORCE MILITARY PERSONNEL Act
Page 199 and 200:
ACTIVE FORCE MILITARY PERSONNEL Ave
Page 201 and 202:
SELECTED RESERVE, NATIONAL GUARD, A
Page 203 and 204:
SELECTED RESERVE, NATIONAL GUARD, A
Page 205 and 206:
DOD CUSTOMER FUEL PRICES (Rates in
Page 207 and 208:
OVERSEAS COST SUMMARY The Fiscal Ye
Page 209 and 210:
COUNTRY OVERSEAS COST SUMMARY Milit
Page 211 and 212:
FOREIGN CURRENCY FLUCTUATION RATES
Page 213 and 214:
DEPARTMENT OF DEFENSE MORE DISCIPLI
Page 215 and 216:
Page 217 and 218:
Page 219 and 220:
Page 221 and 222:
Page 223 and 224:
Page 225 and 226:
Page 227 and 228:
Page 229 and 230:
Page 231 and 232:
Page 233 and 234:
Page 235 and 236:
Page 237 and 238:
Page 239 and 240:
WORLD WIDE WEB ADDRESS The Operatio
Page 241 and 242:
MILITARY PERSONNEL (M-1) Department
Page 243 and 244:
Page 245 and 246:
Page 247 and 248:
Page 249 and 250:
Page 251 and 252:
Page 253 and 254:
Page 255 and 256:
Page 257 and 258:
Page 259 and 260:
Page 261 and 262:
Page 263 and 264:
Page 265 and 266:
OPERATION AND MAINTENANCE, (O-1) De
Page 267 and 268:
OPERATION AND MAINTENANCE, (O-1) FY
Page 269 and 270:
Page 271 and 272:
Page 273 and 274:
Page 275 and 276:
OPERATION AND MAINTENANCE, (O-1) Lo
Page 277 and 278:
Page 279 and 280:
Page 281 and 282:
OPERATION AND MAINTENANCE, (O-1) *
Page 283 and 284:
Page 285 and 286:
Page 287 and 288:
Page 289 and 290:
Page 291 and 292:
Page 293 and 294:
OPERATION AND MAINTENANCE, (O-1) To
Page 295 and 296:
Page 297 and 298:
Page 299 and 300:
Page 301 and 302:
OPERATION AND MAINTENANCE, (O-1) To
Page 303 and 304:
Page 305 and 306:
Page 307 and 308:
Page 309 and 310:
Page 311 and 312:
Page 313 and 314:
Page 315 and 316:
Page 317 and 318:
Exhibit OP-8, Part 1, Total Civilia
Page 319 and 320:
Exhibit OP-8, Part 1, Total Civilia
show all

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

Create successful ePaper yourself

Delete template?

Save as template?