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Operation and Maintenance Overview - Comptroller

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AIR OPERATIONS<br />

NAVY RESERVE<br />

As with the Active Navy, the Navy Reserve Air <strong>Operation</strong>s program funds flying-related operations for the Navy Reserve <strong>and</strong> the<br />

Marine Corps Reserve. The Naval Air Reserve Force consists of one carrier air wing with a total of seven squadrons, one long-range<br />

Anti-Submarine Warfare (ASW) patrol wing with a total of seven squadrons, one helicopter wing with 6 squadrons, <strong>and</strong> one air<br />

logistics wing with 14 squadrons. The Fourth Marine Corps Air Wing (4 th MAW) consists of 14 flying squadrons <strong>and</strong> supporting<br />

units, which are budgeted for <strong>and</strong> maintained by the Comm<strong>and</strong>er of the Naval Reserve Force. The Air <strong>Operation</strong>s activity group<br />

provides funding for all aspects of Navy <strong>and</strong> Marine Corps Reserve air operations from flying hours to specialized training,<br />

maintenance, <strong>and</strong> associated support.<br />

($ in Millions)<br />

FY 2002 Price Program FY 2003 Price Program FY 2004 Price Program FY 2005<br />

Actual Growth Growth Estimate Growth Growth Estimate Growth Growth Estimate<br />

Funding Summary<br />

Mission/Flight <strong>Operation</strong>s 406.7 -1.2 -10.5 395.9 +18.0 +3.8 417.7 +12.3 -30.3 399.7<br />

Intermediate <strong>Maintenance</strong> 16.4 +0.3 +1.0 17.7 +0.3 -1.5 16.5 +0.3 -0.8 16.0<br />

Air Ops <strong>and</strong> Safety Support 2.1 +0.1 - 2.2 +0.1 -0.1 2.2 +0.1 -0.1 2.2<br />

Depot <strong>Maintenance</strong> 115.6 +4.1 +11.5 131.2 +5.5 +1.4 138.1 +2.6 +6.6 147.3<br />

Depot <strong>Operation</strong>s Support 0.2 - +0.1 0.3 - - 0.3 +0.1 - 0.4<br />

Total 541.9 +3.3 +2.1 547.3 +23.9 +3.6 574.8 +15.4 -24.6 565.6<br />

FY 2002 FY 2003 FY 2004 FY 2005<br />

Actual Change Estimate Change Estimate Change Estimate<br />

Program Data<br />

Primary Authorized Aircraft 409 - 409 -25 384 -8 376<br />

Total Aircraft Inventory<br />

4,355 -153 4,202 -77 4,125 -59 4,066<br />

(TAI)*<br />

Total Flying Hours (000) 156.8 +14.1 170.9 -0.8 170.1 -1.2 168.9<br />

Tactical Fighter Wings 1 - 1 - 1 - 1<br />

Hours Per Crew Per Month 11 - 11 - 11 - 11<br />

Primary Mission Readiness ** 87% - N/A - NA - N/A<br />

* TAI shown under the active account includes Navy <strong>and</strong> Marine Corps Reserve aircraft. ** Includes 2% simulator contribution.<br />

AIR OPERATIONS 94

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