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PERFORMANCE CRITERIA Navy – Aircraft Depot Maintenance Prior Year (FY 2006) Current Year (FY 2007) Budget Year (FY 2008) Actual Estimated Budget Inductions Completions Budget Inductions Carry-In Budget Type of Prior Maintenance Qty ($inM) Qty ($inM) Yr Cur Yr Qty ($inM) Qty ($inM) Qty Qty ($inM) Airframe Rework 834 548 721 660 320 472 623 518 630 516 404 694 583 Engine Rework 1,799 329 1,405 313 294 916 1,451 299 1,402 294 246 1,519 334 Software/Other 85 96 85 85 101 TOTAL 2,633 962 2,126 1,069 614 1,388 2,074 903 2,119 895 650 2,213 1,018 PERFORMANCE CRITERIA 346
PERFORMANCE CRITERIA Army – Facilities Restoration & Modernization FY 2006 FY 2007 FY 2008 Actual Estimate Estimate Facilities Sustainment ($M) 1,862 1,753 1,856 Facilities Restoration & Modernization ($M) 311 44 159 Demolition (Facility Reduction Program) ($M) 31 13 15 Total 2,204 1,810 2,030 Increase in SRM funding will fund critical facility requirements and upgrade deteriorating facilities at 90 Army installations worldwide. The FY 2007 program maintains facilities sustainment at 90 percent of requirement. PERFORMANCE CRITERIA 347
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Office of the Secretary of Defense
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APPENDIX M-1, M-1A/O-1, O-1A Exhibi
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OPERATION AND MAINTENANCE TITLE SUM
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OPERATION AND MAINTENANCE TITLE SUM
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ARMY ($ in Millions) FY 2006 Price
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ARMY Budget Activity 1: Operating F
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ARMY Program, watercraft overhauls
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ARMY • Funding responsibility for
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ARMY North Atlantic Treaty Organiz
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NAVY FY 2006 1/ Price Program ($ in
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NAVY o Reduction of $18.1 million r
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NAVY o Additional funding of $15.0
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NAVY Budget Activity 2: Mobilizatio
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NAVY Budget Activity 4: Administrat
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MARINE CORPS FY 2006 Price Program
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MARINE CORPS increase of $+24.0 mil
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FY 2006 Actual * Price Change Progr
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AIR FORCE Specific program highligh
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FY 2006 Actual AIR FORCE Budget Act
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OPERATION AND MAINTENANCE, DEFENSE-
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RESERVE FORCES ($ in Millions) TOTA
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RESERVE FORCES NAVY RESERVE Program
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RESERVE FORCES AIR FORCE RESERVE Pr
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RESERVE FORCES AIR NATIONAL GUARD P
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DEFENSE HEALTH PROGRAM ($ in Millio
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DEFENSE HEALTH PROGRAM • $100.0 m
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DEFENSE HEALTH PROGRAM RDT&E Progra
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DRUG INTERDICTION AND COUNTERDRUG A
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DRUG INTERDICTION AND COUNTERDRUG A
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ENVIRONMENTAL RESTORATION TRANSFER
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FORMER SOVIET UNION THREAT REDUCTIO
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OVERSEAS CONTINGENCY OPERATIONS TRA
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OVERSEAS HUMANITARIAN DISASTER AND
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SUPPORT FOR INTERNATIONAL SPORTING
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AIR OPERATIONS ACTIVE ARMY The Army
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AIR OPERATIONS ARMY RESERVE The Arm
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AIR OPERATIONS The FY 2008 budget r
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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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Page 300 and 301: OPERATION AND MAINTENANCE PERSONNEL
Page 320 and 321: PERFORMANCE ASSESSMENT RATING TOOLS
Page 322 and 323: PERFORMANCE CRITERIA Army - Operati
Page 324 and 325: PERFORMANCE CRITERIA Total for Avia
Page 326 and 327: PERFORMANCE CRITERIA Bradley Fire S
Page 330 and 331: PERFORMANCE CRITERIA 3 Some supplem
Page 332 and 333: PERFORMANCE CRITERIA 3. Some supple
Page 336 and 337: PERFORMANCE CRITERIA Army National
Page 338 and 339: PERFORMANCE CRITERIA Army Reserve -
Page 340 and 341: PERFORMANCE CRITERIA Air Force - Ai
Page 342 and 343: PERFORMANCE CRITERIA FY 2006 FY 200
Page 344 and 345: PERFORMANCE CRITERIA Navy Reserve -
Page 346 and 347: Type of Maintenance PERFORMANCE CRI
Page 348 and 349: B. Contract Depot Maintenance PERFO
Page 352 and 353: PERFORMANCE CRITERIA Air Force - Fa
Page 354 and 355: . PERFORMANCE CRITERIA Marine Corps
Page 356: PERFORMANCE CRITERIA Initial goals
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