USMC Concepts & Programs 2013 - Defense Innovation Marketplace

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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
USMC CONCEPTS & PROGRAMS 2013 Marine Corps Fiscal Year 2013 Total Baseline TOA MARINE CORPS FISCAL YEAR 2013 TOTAL BASELINE TOA ($ IN MILLION) DHAMC DHAMCR FHCON FHOPS MCN MCNR MPMC OMMC OMMCR $272 $298 $1,623 $5,983 $1,033 $81 $673 $665 Updated 2013 data to come $20 $29 $30 $711 $12,481 PANMC PMC RDTEN RPMC MARINE CORPS FISCAL YEAR 2013 APPROPRIATIONS Marine Corps Fiscal Year 2013 Appropriations Military Personnel Operations and Maintenance Investment $6,255 $2,954 $790 Updated 2013 data to come $13,901 Military Construction/ Family Housing 240
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U.S. Marine Corps Concepts & Progra
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USMC Concepts & Programs 2013 A Mes
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USMC Concepts & Programs 2013 U.S.
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USMC Concepts & Programs 2013 Aviat
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CHAPTER 1
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USMC Concepts & Programs 2013 emies
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USMC Concepts & Programs 2013 dom (
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USMC Concepts & Programs 2013 Marin
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USMC Concepts & Programs 2013 sion
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CHAPTER 2
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USMC Concepts & Programs 2013 MARIN
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USMC Concepts & Programs 2013 • D
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USMC Concepts & Programs 2013 MARIN
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USMC Concepts & Programs 2013 COMMA
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CHAPTER 3
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USMC Concepts & Programs 2013 ACQUI
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USMC Concepts & Programs 2013 ily a
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section 1: Manpower
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USMC Concepts & Programs 2013 Force
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USMC Concepts & Programs 2013 attai
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section 2: Education
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USMC Concepts & Programs 2013 Exped
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Pillar 2: Unit Readiness
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chapter 3: programs Introduction We
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chapter 3: programs active and rese
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chapter 3: programs resources to im
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chapter 3: programs charge and has
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chapter 3: programs Introduction Th
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chapter 3: programs Integration and
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chapter 3: programs Operational Imp
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chapter 3: programs Program Status
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chapter 3: programs Courses and Fac
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chapter 3: programs visibility, urb
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chapter 3: programs integration. MC
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chapter 3: programs JOINT, INTERAGE
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chapter 3: programs Expeditionary W
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chapter 3: programs Small-unit trai
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chapter 3: programs a large MAGTF i
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chapter 3: programs fire procedures
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chapter 3: programs preservation of
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chapter 3: programs plication in Ma
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chapter 3: programs Introduction In
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chapter 3: programs are made of hig
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chapter 3: programs Program Status
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chapter 3: programs Introduction Th
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chapter 3: programs Global Command
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chapter 3: programs THEATER BATTLE
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chapter 3: programs Introduction
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chapter 3: programs patrol bases en
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chapter 3: programs Introduction Ma
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chapter 3: programs MCISRE Construc
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chapter 3: programs other sources t
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chapter 3: programs Introduction Lo
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chapter 3: programs Building Partne
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Section 1: Amphibious and Pre-posit
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USMC Concepts & Programs 2013 MARIT
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USMC Concepts & Programs 2013 landi
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USMC Concepts & Programs 2013 Joint
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section 1: Providing Capable Bases
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USMC Concepts & Programs 2013 Insta
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section 1: Equipping the Marine
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section 2: Ground Combat Tactical V
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USMC Concepts & Programs 2013 GROUN
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USMC Concepts & Programs 2013 vehic
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USMC Concepts & Programs 2013 tiona
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section 3: Aviation
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USMC Concepts & Programs 2013 F-35B
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USMC Concepts & Programs 2013 Reach
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USMC Concepts & Programs 2013 tegra
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