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NAVY Budget Activity 4: Administrative and Servicewide Support ($ in Millions) FY 2006 Price Program FY 2007 Price Program FY 2008 Actual Change Change Estimate Change Change Estimate 5,248.4 +116.1 -1,523.0 3,841.5 +68.4 +113.9 4,023.8 The Administration and Servicewide Support budget activity funds shore based activities required for the effective operation of the Department of the Navy. The general services provided include administration and personnel support costs, engineering and acquisition support, security and investigative support, humanitarian and civic support, management of space and electronic warfare systems programs, and centralized transportation and communications costs. The FY 2008 budget estimate of $4,023.8 million increases by $182.3 million which includes price increases of $68.4 million and program increases of $113.9 million (+3.0 percent). Major program changes include: o Increase of $33.6 million reflects additional Defense Finance and Accounting (DFAS) costs for services provided to Navy activities. o Increase of $19.6 million supports DON Financial Improvement Program (FIP) efforts critical to achieving clean financial statements as the program moves from discovery of deficiencies to corrective action o Increase of $13.5 million supports initiatives in support of Sea Power 21 and Maritime strategies. o Increase of $12.4 million reflects continued program support for the Navy Marine Corps Intranet (NMCI) contract ensuring government oversight of the contract o Increase of $13.6 million in the L-1 Management Fee for new uniforms associated with Task Force Uniform (TFU). This funding reimburses the Navy Exchanges (NEXCOM), as required by law, for the increased costs to handle uniform replacement and distribution. o Increase of $16 million to pay higher over ocean transportation costs. o Increase of $11 million in the Physical Security Equipment (PSE) Life Cycle Support program to sustain an increased amount of PSE projects. Funding provides integrated logistics, spare parts, routine maintenance, and support for equipment on bases. o Increase of $7.6 million to the Chemical, Biological, Nuclear and high-yield Explosive (CBRNE) program to sustain equipment (detection, protection, and medical) procured by the Joint Project Manager Guardian Installation Protection Program. Funding also provides Emergency Management hazard capabilities at all Navy bases. o Increase of $5.5 million supports the Strategic Sourcing Program to complete Competitive Sourcing Studies using a combination of A-76 initiatives and alternative competitive sourcing mechanisms. NAVY 24
NAVY o Increase of $5.0 million reflects support for Defense Policy Review Initiatives (DPRI) Japanese Self Defense Force in Guam. o Realignment of $15.6 million for the Ship System Tactical Software Maintenance Program to Electronic Warfare (1C2C). o Decrease of $18.9 million reflects reduction to the Legacy Manpower Systems support and connectivity in anticipation of the Defense Integrated Military Human Resources System (DIMHRS) implementation. o Decrease of $8.0 million reflects current Pentagon Reservation Maintenance Revolving Fund (PRMRF) cost for space occupied by the Department of the Navy personnel on the Pentagon Reservation, including renovation. o Decrease of $8.5 million for Teleport Communications Government Owned Contracted Out (GOCO) contract support for spares and communication maintenance on Command, Control, Computers and Intelligence. NAVY 25
Page 1: Office of the Secretary of Defense
Page 4 and 5: APPENDIX M-1, M-1A/O-1, O-1A Exhibi
Page 6 and 7: OPERATION AND MAINTENANCE TITLE SUM
Page 8 and 9: OPERATION AND MAINTENANCE TITLE SUM
Page 10 and 11: ARMY ($ in Millions) FY 2006 Price
Page 12 and 13: ARMY Budget Activity 1: Operating F
Page 14 and 15: ARMY Program, watercraft overhauls
Page 16 and 17: ARMY • Funding responsibility for
Page 18 and 19: ARMY North Atlantic Treaty Organiz
Page 20 and 21: NAVY FY 2006 1/ Price Program ($ in
Page 22 and 23: NAVY o Reduction of $18.1 million r
Page 24 and 25: NAVY o Additional funding of $15.0
Page 26 and 27: NAVY Budget Activity 2: Mobilizatio
Page 30 and 31: MARINE CORPS FY 2006 Price Program
Page 32 and 33: MARINE CORPS increase of $+24.0 mil
Page 34 and 35: FY 2006 Actual * Price Change Progr
Page 36 and 37: AIR FORCE Specific program highligh
Page 38 and 39: FY 2006 Actual AIR FORCE Budget Act
Page 40 and 41: OPERATION AND MAINTENANCE, DEFENSE-
Page 42 and 43: RESERVE FORCES ($ in Millions) TOTA
Page 44 and 45: RESERVE FORCES NAVY RESERVE Program
Page 46 and 47: RESERVE FORCES AIR FORCE RESERVE Pr
Page 48 and 49: RESERVE FORCES AIR NATIONAL GUARD P
Page 50 and 51: DEFENSE HEALTH PROGRAM ($ in Millio
Page 52 and 53: DEFENSE HEALTH PROGRAM • $100.0 m
Page 54 and 55: DEFENSE HEALTH PROGRAM RDT&E Progra
Page 56 and 57: DRUG INTERDICTION AND COUNTERDRUG A
Page 58 and 59: DRUG INTERDICTION AND COUNTERDRUG A
Page 60 and 61: ENVIRONMENTAL RESTORATION TRANSFER
Page 62 and 63: FORMER SOVIET UNION THREAT REDUCTIO
Page 64 and 65: OVERSEAS CONTINGENCY OPERATIONS TRA
Page 66 and 67: OVERSEAS HUMANITARIAN DISASTER AND
Page 68 and 69: SUPPORT FOR INTERNATIONAL SPORTING
Page 70 and 71: AIR OPERATIONS ACTIVE ARMY The Army
Page 72 and 73: AIR OPERATIONS ARMY RESERVE The Arm
Page 74 and 75: AIR OPERATIONS The FY 2008 budget r
Page 76 and 77: AIR OPERATIONS Aircraft Depot Opera
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Funding Summary AIR OPERATIONS FY 2
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AIR OPERATIONS Primary Combat Force
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AIR OPERATIONS space systems and ai
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BASE OPERATIONS SUPPORT BOS FY 2006
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BASE OPERATIONS SUPPORT The Army’
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BASE OPERATIONS SUPPORT • Increas
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COMMAND, CONTROL, AND COMMUNICATION
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Department of Army: DEPOT MAINTENAN
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Department of Air Force: DEPOT MAIN
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DEPOT MAINTENANCE Funded Unfunded F
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ENVIRONMENTAL PROGRAMS health and s
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ENVIRONMENTAL PROGRAMS Base Realign
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ENVIRONMENTAL PROGRAMS ($ in Millio
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ENVIRONMENTAL PROGRAMS ($ in Millio
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Army Navy FACILITIES SUSTAINMENT, R
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Army 3,515.3 Marine Corps 2,536.8 T
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MARINE CORPS LAND FORCES The Operat
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LAND FORCES Body Armor Body Armor f
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Funding Summary: LAND FORCES Requir
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Afloat Prepositioned Fleet (APF) MO
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MOBILIZATION Other Mobilization Pro
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MOBILIZATION • Coast Guard: The i
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PRISONER OF WAR/MISSING PERSONNEL A
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RECRUITING, ADVERTISING, AND EXAMIN
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RECRUITING, ADVERTISING, AND EXAMIN
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Program Data SHIP OPERATIONS The FY
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SHIP OPERATIONS FY 2006 Actual Chan
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UNITED STATES SPECIAL OPERATIONS CO
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UNITED STATES SPECIAL OPERATIONS CO
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TRAINING AND EDUCATION FY 2006 Pric
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TRAINING AND EDUCATION ($ in millio
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TRAINING AND EDUCATION (Student/Tra
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First Destination Transportation TR
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CIVILIAN PERSONNEL FY 2006 FY 2007
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ARMY CIVILIAN PERSONNEL FY 2006 FY
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CIVILIAN PERSONNEL DEFENSE-WIDE ACT
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CIVILIAN PERSONNEL (OP-8) Departmen
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MAJOR HEADQUARTERS (Military End St
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MAJOR HEADQUARTERS COMBATANT COMMAN
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MAJOR HEADQUARTERS DEPARTMENTAL HEA
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MAJOR HEADQUARTERS DOD SUMMARY (Mil
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MILITARY TO CIVILIAN CONVERSION •
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MILITARY TO CIVILIAN CONVERSION ARM
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MILITARY TO CIVILIAN CONVERSION NAV
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MILITARY TO CIVILIAN CONVERSION Mil
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MILITARY TO CIVILIAN CONVERSION MAR
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MILITARY TO CIVILIAN CONVERSION AIR
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MILITARY TO CIVILIAN CONVERSION OFF
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MILITARY PERSONNEL/ACTIVE FORCE PER
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MILITARY PERSONNEL/ACTIVE FORCE PER
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SELECTED RESERVE, NATIONAL GUARD, A
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DOD CUSTOMER FUEL PRICES The Depart
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FOREIGN CURRENCY FLUCTUATION RATES
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KEY ACTIVITY INDICATORS FY 2006 Pro
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KEY ACTIVITY INDICATORS FY 2006 Pro
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WORLD WIDE WEB The Operation and Ma
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Preface The Military Personnel (M-1
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MILITARY PERSONNEL (M-1) Exhibit M-
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MILITARY PERSONNEL (M-1) ACTIVITY 0
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MILITARY PERSONNEL (M-1A) ACTIVITY
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MILITARY PERSONNEL (M-1A) Exhibit M
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MILITARY PERSONNEL (M-1A) ACTIVITY
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OPERATION AND MAINTENANCE PERSONNEL
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PERFORMANCE ASSESSMENT RATING TOOLS
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PERFORMANCE CRITERIA Army - Operati
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PERFORMANCE CRITERIA Total for Avia
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PERFORMANCE CRITERIA Bradley Fire S
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PERFORMANCE CRITERIA 3 Some supplem
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PERFORMANCE CRITERIA 3. Some supple
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PERFORMANCE CRITERIA Army National
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PERFORMANCE CRITERIA Army Reserve -
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PERFORMANCE CRITERIA Air Force - Ai
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PERFORMANCE CRITERIA FY 2006 FY 200
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PERFORMANCE CRITERIA Navy Reserve -
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Type of Maintenance PERFORMANCE CRI
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B. Contract Depot Maintenance PERFO
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PERFORMANCE CRITERIA Navy - Aircraf
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PERFORMANCE CRITERIA Air Force - Fa
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. PERFORMANCE CRITERIA Marine Corps
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PERFORMANCE CRITERIA Initial goals
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