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

AIR OPERATIONS
ambulance companies with additional air crews. The $68.3 million decrease in depot maintenance reflects the replacement of legacy
aircraft components and airframes with modernized equipment which initially requires less depot maintenance.
ACTIVE NAVY
The Navy’s Air Operations program funds the active Navy and Marine Corps flying hour operating tempo, intermediate,
organizational and depot level maintenance, fleet training, engineering support, and logistical support to operate, maintain, and deploy
aviation forces in support of the National Military Strategy. Navy Air Operations is subdivided into the following categories.
Funding Summary
FY 2012 /1
Actual
Price
Growth
$ in Millions
Program
Growth
AIR OPERATIONS
FY 2013 /2
Estimate
Price
Growth
Program
Growth
FY 2014 /2
Estimate
Missions/Flight Operations 5,514.0 204.5 -800.4 4,918.1 -39.7 74.1 4,952.5
Fleet Air Training 1,805.0 65.0 16.8 1,886.8 -5.2 -55.2 1,826.4
Aviation Technical Data &
Engineering Services 47.3 0.4 -3.6 44.0 0.5 -5.9 38.6
Air Operations and Safety Support 113.4 2.4 -14.3 101.6 1.9 -13.4 90.0
Air Systems Support 442.1 0.2 -67.4 374.8 7.5 -19.6 362.7
Aircraft Depot Maintenance 1,170.5 18.9 -228.7 960.8 5.4 -50.3 915.9
Aircraft Depot Operations Support 41.2 -0.1 -3.5 37.5 0.5 -2.2 35.8
Aviation Logistics 265.3 5.3 58.3 328.8 6.1 45.0 379.9
Flight Training 8.7 0.1 -3.3 5.5 0.1 3.8 9.3
Recruiting and Advertising 39.6 1.6 -1.0 40.3 -0.4 0.0 39.9
TOTAL 9,447.1 298.2 -1,047.2 8,698.2 -23.4 -23.7 8,651.1
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
92