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Download - Office of the Under Secretary of Defense (Comptroller)

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RESERVE FORCES<br />

MARINE CORPS RESERVE<br />

Program/Price Growth. The FY 2008 budget request for <strong>the</strong> Marine Corps Reserve increases by $0.9 million from <strong>the</strong> FY 2007<br />

level. This increase includes a net $4.4 million for price growth and a net program decrease <strong>of</strong> $3.5 million.<br />

Program Discussion. The FY 2008 request supports manpower levels <strong>of</strong> 39,600 military end strength and 210 civilian full-time<br />

equivalents. After price growth, <strong>the</strong> majority <strong>of</strong> program decrease is due to a delay by one year for <strong>the</strong> replenishment and replacement<br />

<strong>of</strong> Initial Issue items to include items such as improved load-bearing equipment and special purpose shelters.<br />

The FY 2008 budget request includes an increase associated with a raise in estimated <strong>Defense</strong> Financial Accounting Service billings<br />

and an increase in management support costs for Marine Corps Total Force Structure (MCTFS).<br />

Marine Corps Reserve Program Data<br />

FY 2006 Program FY 2007 Program FY 2008<br />

Actual Change Estimate Change Estimate<br />

Total Selected Reserve End Strength 39,486 114 39,600 - 39,600<br />

Civilian Personnel (FTEs) 184 21 205 5 210<br />

Primary Aircraft Authorized (PAA)1 174 -12 162 -28 134<br />

Flying Hours (in 000s <strong>of</strong> hours) 33 - 33 -2 31<br />

Divisions 1 - 1 - 1<br />

Training Centers 185 - 185 - 185<br />

1 Flying hour funding is budgeted in Navy Reserve appropriation.<br />

RESERVE FORCES 41

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