USMC Concepts & Programs 2013 - Defense Innovation Marketplace

CHAPTER 4: MARINE CORPS ALMANAC
MARINE CORPS FISCAL RESOURCE OVERVIEW
(THEN YEAR DOLLARS)
Marine Corps Fiscal Resource Overview
50
45
40
35
$B
30
25
20
15
10
5
15.9
3.5
12.4
OCO BISOG
Baseline BISOG
OCO Green
Baseline Green
16.7
4.1
12.6
19.4
0.5
4.7
0.3
13.9
29.1
0.7
6.1
3.0
19.3
27.3
0.2
6.3
2.1
18.7
48.2
45.1 45.0 43.3
5.6
1.7
2.6
39.8
2.5 40.0
1.4
8.1 9.3
1.4
34.8
9.4 8.0
31.7 0.8 7.4
7.7
0.4
Updated 7.2 2013
9.5 6.9 6.8
6.0
12.5
5.7
13.4
data 9.6 to come
8.1
26.1 26.0 25.3
22.0 24.6
17.2 17.2 17.6
39.0
1.1
7.1
6.9
23.9
Forecast
34.1 35.5
32.5 33.2
8.0 9.0 10.1
7.7
25.2
24.8
25.1 25.4
0
FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17
Note 1: Prior years reflect enacted funding only
Note 2: FY12 OCO Green includes the $455M Section 9014 reductions
Note 3: Due to rounding, some numbers may not add
Last Updated: RFC 2-Feb-12
MARINE CORPS FISCAL LANDSCAPE
16.00
14.00
12.00
10.00
8.00
6.00
4.00
$ in Billions
Updated 2013
data to come
Operations and
Maintenance
Military Personnel
2.00 Military Construction/
Family Housing
0.00
FY11
FY12
FY13
FY14
FY15
FY16
Investment
FY17
239