DEPARTMENT OF THE ARMY Volume II OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
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DEPARTMENT OF THE ARMY FISCAL YEAR (FY) 2010 BUDGET ESTIMATES Volume II OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD May 2009 ADDITIONAL ACCOMPANYING EXHIBITS VOLUME II - DATA BOOK Section I - Special Analysis OP - 30 PB - 15 PB - 54 Depot Maintenance Program……………………………………………………………………………………………………………………………………………………………………………………….. 1 Advisory and Assistance Services………………………………………………………………………………………………………………………………………………………………………… 44 Civilian Personnel Hiring Plan……………………………………………………………………………………………………………………………………………………………………………… 45 Section II - Facilities, Sustainment, Restoration, and Modernization PBA-7 Facilities Sustainment, Restoration, Modernization, and Demolition Pgms………………………………………… 48 EXHIBITS IN SUPPORT OF THE BUDGET ESTIMATE OP - 20 OP - 26A OP - 26B OP - 26C PB - 20 OP - 25 OP - 73 PB - 14 OP - 81 GSA Form Flying Hours Program…………………………………………………………………………………………………………………………………………………………………………………………… 50 POL Consumption and Costs(Flying Hours)……………………………………………………………………………………………………………………………………………………… 65 POL Consumption and Costs(Unit Cost)……………………………………………………………………………………………………………………………………………………………… 66 Source of Purchases for POL Consumption……………………………………………………………………………………………………………………………………………………… 67 Aircraft Inventory………………………………………………………………………………………………………………………………………………………………………………………….. 68 Ground Vehicle Operations……………………………………………………………………………………………………………………………………………………………………………………… 69 Repair Parts……………………………………………………………………………………………………………………………………………………………………………………………………….. 78 Functional Transfers……………………………………………………………………………………………………………………………………………………………………………………… 79 O&M Monthly Obligation Phasing Plan……………………………………………………………………………………………………………………………………………………………… 80 3530 Workspace Management Plan……………………………………………………………………………………………………………………………………………………………………………… 81 i DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Depot Maintenance Program ($ in Millions) FY 2008 FY 2009 FY 2010 0 12 -12 0 6 -6 0 6 -6 0.000 0.369 -0.369 0.000 0.171 -0.171 0.000 0.181 -0.181 2 2 0 2 2 0 3 3 0 0.086 0.086 0.000 0.088 0.088 0.000 0.139 0.139 0.000 0 1 -1 0 1 -1 0 5 -5 0.000 0.002 -0.002 0.000 0.002 -0.002 0.000 0.012 -0.012 Guard Contractor Aircraft AH-64 Airframe Airframe Units Funded Units Required Delta TOA Direct Funded TOA Required Delta AH-64 LONGBOW Airframe Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Air-to-air Stinger (ATAS) Other Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Page 1 OP-30 Depot Maintenance Program Budget POC: SFC Samsel, 607-0910 Surface POC: Mr. Espinal, 607-7864 Air POC: Mr Torkelson, 607-1144 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Depot Maintenance Program ($ in Millions) FY 2008 FY 2009 FY 2010 7 4 3 3 5 -2 11 5 6 0.409 0.003 0.406 0.205 0.005 0.200 0.559 0.005 0.553 1 1 0 1 1 0 0 1 -1 0.012 0.012 0.000 0.013 0.013 0.000 0.000 0.013 -0.013 0 4 -4 0 4 -4 0 4 -4 0.000 0.655 -0.655 0.000 0.668 -0.668 0.000 0.707 -0.707 Guard Contractor (Continued) Aircraft (Continued) Aviation Ground System Sets, Kits Other Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Avionics VHF/UHF/AM Other Units Funded Units Required Delta TOA Direct Funded TOA Required Delta CH-47 Airframe Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Page 2 OP-30 Depot Maintenance Program Budget POC: SFC Samsel, 607-0910 Surface POC: Mr. Espinal, 607-7864 Air POC: Mr Torkelson, 607-1144 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Depot Maintenance Program ($ in Millions) FY 2008 FY 2009 FY 2010 0 0 0 3 3 0 121 122 -1 0.000 0.000 0.000 3.338 3.338 0.000 13.113 13.631 -0.518 5 5 0 5 5 0 1 1 0 0.194 0.194 0.000 0.198 0.198 0.000 0.042 0.042 0.000 0 12 -12 0 12 -12 0 12 -12 0.000 0.035 -0.035 0.000 0.035 -0.035 0.000 0.038 -0.038 Guard Contractor (Continued) Aircraft (Continued) DLA/GSA Managed Items Not Specific Other Units Funded Units Required Delta TOA Direct Funded TOA Required Delta ELECTRO-OPTICAL (EO) AUGMENTATION SYS Other Units Funded Units Required Delta TOA Direct Funded TOA Required Delta GLOBAL POSITIONING SYSTEM (GPS) Other Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Page 3 OP-30 Depot Maintenance Program Budget POC: SFC Samsel, 607-0910 Surface POC: Mr. Espinal, 607-7864 Air POC: Mr Torkelson, 607-1144 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Depot Maintenance Program ($ in Millions) FY 2008 FY 2009 FY 2010 0 1 -1 0 1 -1 0 1 -1 0.000 0.088 -0.088 0.000 0.089 -0.089 0.000 0.000 0.000 3 3 0 3 3 0 3 3 0 1.246 0.605 0.642 0.000 0.616 -0.616 1.338 0.650 0.689 3 3 0 0 0 0 0 0 0 3.272 3.272 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Guard Contractor (Continued) Aircraft (Continued) OH-58A and/or C Airframe Units Funded Units Required Delta TOA Direct Funded TOA Required Delta OH-58D AHIP Helicopter Airframe Units Funded Units Required Delta TOA Direct Funded TOA Required Delta UH-60 Airframe Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Automotive Equipment Page 4 OP-30 Depot Maintenance Program Budget POC: SFC Samsel, 607-0910 Surface POC: Mr. Espinal, 607-7864 Air POC: Mr Torkelson, 607-1144 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Depot Maintenance Program ($ in Millions) FY 2008 FY 2009 FY 2010 0 0 0 0 0 0 0 20 -20 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.067 -0.067 0 1 -1 1 1 0 1 1 0 0.000 0.071 -0.071 0.073 0.073 0.000 0.077 0.077 0.000 0 2 -2 2 2 0 3 3 0 0.000 0.525 -0.525 0.536 0.536 0.000 0.849 0.849 0.000 Guard Contractor (Continued) Automotive Equipment (Continued) 3/4 Ton M101 Series Other Units Funded Units Required Delta TOA Direct Funded TOA Required Delta DLA/GSA Managed Items Not Specific Other Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Firefighting & Support Equipment Other Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Page 5 OP-30 Depot Maintenance Program Budget POC: SFC Samsel, 607-0910 Surface POC: Mr. Espinal, 607-7864 Air POC: Mr Torkelson, 607-1144 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Depot Maintenance Program ($ in Millions) FY 2008 FY 2009 FY 2010 0 10 -10 10 10 0 12 12 0 0.000 1.036 -1.036 1.057 1.057 0.000 1.349 1.349 0.000 0 0 0 0 0 0 0 2 -2 0.000 7.166 -7.166 7.310 7.310 0.000 8.224 8.224 0.000 0 50 -50 48 49 -1 61 63 -2 0.000 1.647 -1.647 1.564 1.622 -0.058 2.582 2.705 -0.122 Guard Contractor (Continued) Automotive Equipment (Continued) HEAVY EQUIPMENT TRANSPORTER SYSTEM Basic Vehicle Units Funded Units Required Delta TOA Direct Funded TOA Required Delta HEMTT, M977, M978, M983, M984, M984A1 Basic Vehicle Units Funded Units Required Delta TOA Direct Funded TOA Required Delta SEMI-TRAILER, TANKER Other Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Page 6 OP-30 Depot Maintenance Program Budget POC: SFC Samsel, 607-0910 Surface POC: Mr. Espinal, 607-7864 Air POC: Mr Torkelson, 607-1144 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Depot Maintenance Program ($ in Millions) FY 2008 FY 2009 FY 2010 3,519 2,067 1,452 1,818 2,493 -675 1,798 2,591 -793 184.360 119.485 64.876 111.520 153.303 -41.782 115.860 183.983 -68.123 0 39 -39 34 45 -11 46 92 -46 0.000 0.443 -0.443 0.262 0.476 -0.214 0.318 3.317 -2.999 11 6 5 6 6 0 8 8 0 1.857 3.790 -1.933 3.866 3.866 0.000 5.449 5.449 0.000 Guard Contractor (Continued) Automotive Equipment (Continued) TWV Basic Vehicle Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Other Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Combat Vehicles Bridge Launcher Basic Vehicle Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Page 7 OP-30 Depot Maintenance Program Budget POC: SFC Samsel, 607-0910 Surface POC: Mr. Espinal, 607-7864 Air POC: Mr Torkelson, 607-1144 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Depot Maintenance Program ($ in Millions) FY 2008 FY 2009 FY 2010 1 1 0 1 1 0 0 1 -1 0.097 0.071 0.025 0.082 0.082 0.000 0.000 0.077 -0.077 0 2 -2 1 1 0 1 4 -3 0.000 0.065 -0.065 0.038 0.038 0.000 0.040 0.140 -0.100 10 73 -63 73 75 -2 75 75 0 1.480 9.125 -7.645 9.264 9.518 -0.254 10.013 10.013 0.000 Guard Contractor (Continued) Combat Vehicles (Continued) DLA/GSA Managed Items Not Specific Other Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Constructive Equipment ASPHALT/COMPACTING EQUIP Basic Vehicle Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Graders Basic Vehicle Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Page 8 OP-30 Depot Maintenance Program Budget POC: SFC Samsel, 607-0910 Surface POC: Mr. Espinal, 607-7864 Air POC: Mr Torkelson, 607-1144 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Depot Maintenance Program ($ in Millions) FY 2008 FY 2009 FY 2010 53 45 8 45 46 -1 47 57 -10 5.471 3.753 1.719 3.827 3.905 -0.078 4.278 5.319 -1.042 25 24 1 24 24 0 24 24 0 5.148 2.832 2.316 2.889 2.889 0.000 3.053 3.053 0.000 0 23 -23 23 23 0 23 23 0 0.000 3.404 -3.404 3.472 3.472 0.000 3.670 3.670 0.000 Guard Contractor (Continued) Constructive Equipment (Continued) Loader, Scoop Basic Vehicle Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Tractor, Field Tracked Basic Vehicle Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Tractor/Scraper, SP, Wheeled Basic Vehicle Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Electronics and Communications Systems Page 9 OP-30 Depot Maintenance Program Budget POC: SFC Samsel, 607-0910 Surface POC: Mr. Espinal, 607-7864 Air POC: Mr Torkelson, 607-1144 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Depot Maintenance Program ($ in Millions) FY 2008 FY 2009 FY 2010 0 1 -1 0 1 -1 0 1 -1 0.000 0.031 -0.031 0.000 0.000 0.000 0.000 0.033 -0.033 402 91 311 3 168 -165 1 166 -165 0.480 0.047 0.433 0.002 0.089 -0.087 0.001 0.093 -0.092 0 97 -97 0 142 -142 0 139 -139 0.000 0.000 0.000 0.000 0.114 -0.114 0.000 0.120 -0.120 Guard Contractor (Continued) Electronics and Communications Systems (Continued) CLSP End Item Units Funded Units Required Delta TOA Direct Funded TOA Required Delta GLOBAL POSITIONING SYSTEM (GPS) End Item Units Funded Units Required Delta TOA Direct Funded TOA Required Delta MSE, Mobile Subscriber Equipment End Item Units Funded Units Required Delta TOA Direct Funded TOA Required Delta General Purpose Equipment Page 10 OP-30 Depot Maintenance Program Budget POC: SFC Samsel, 607-0910 Surface POC: Mr. Espinal, 607-7864 Air POC: Mr Torkelson, 607-1144 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Depot Maintenance Program ($ in Millions) FY 2008 FY 2009 FY 2010 Units Funded Units Required Delta 2,871 6 2,865 0 0 0 0 0 0 TOA Direct Funded TOA Required Delta 8.351 2.356 5.994 0.000 0.000 0.000 0.000 0.000 0.000 Units Funded Units Required Delta 2,870 15 2,855 0 0 0 0 0 0 TOA Direct Funded TOA Required Delta 8.351 0.161 8.190 0.000 0.000 0.000 0.000 0.000 0.000 0 0 0 0 0 0 0 70 -70 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.418 -0.418 Guard Contractor (Continued) General Purpose Equipment (Continued) Detection and Alarm Devices Other End Item Gen Sets 60HZ, 15, 30 & 100KW Other End Item Gen. Sets 60HZ, 5 to 10KW Other End Item Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Page 11 OP-30 Depot Maintenance Program Budget POC: SFC Samsel, 607-0910 Surface POC: Mr. Espinal, 607-7864 Air POC: Mr Torkelson, 607-1144 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Depot Maintenance Program ($ in Millions) FY 2008 FY 2009 FY 2010 0 0 0 0 0 0 0 1 -1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.488 -0.488 30 19 11 0 0 0 0 5 -5 2.153 0.916 1.237 0.000 0.000 0.000 0.000 0.526 -0.526 0 20 -20 19 20 -1 0 24 -24 0.000 0.104 -0.104 0.100 0.106 -0.005 0.000 0.134 -0.134 Guard Contractor (Continued) General Purpose Equipment (Continued) Position and Azimuth Determin. Sys. Other End Item Units Funded Units Required Delta TOA Direct Funded TOA Required Delta ROUGH TERRAIN MAT/CNTNR HNDLNG EQUIPMENT Other End Item Units Funded Units Required Delta TOA Direct Funded TOA Required Delta TOPO and Survey Equipment Other End Item Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Page 12 OP-30 Depot Maintenance Program Budget POC: SFC Samsel, 607-0910 Surface POC: Mr. Espinal, 607-7864 Air POC: Mr Torkelson, 607-1144 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Depot Maintenance Program ($ in Millions) FY 2008 FY 2009 FY 2010 1 1 0 1 1 0 1 1 0 0.310 0.550 -0.240 0.561 0.561 0.000 0.593 0.593 0.000 0 0 0 0 0 0 1 2 -1 0.000 0.000 0.000 0.000 0.000 0.000 0.518 1.244 -0.725 Guard Contractor (Continued) General Purpose Equipment (Continued) Water Supply/Purification Equipment Other End Item Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Missiles DLA/GSA Managed Items Not Specific Other Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Other Page 13 OP-30 Depot Maintenance Program Budget POC: SFC Samsel, 607-0910 Surface POC: Mr. Espinal, 607-7864 Air POC: Mr Torkelson, 607-1144 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Depot Maintenance Program ($ in Millions) FY 2008 FY 2009 FY 2010 0 1 -1 0 1 -1 0 1 -1 1.358 0.131 1.227 0.584 0.000 0.584 0.617 0.000 0.617 0 0 0 0 0 0 0 2 -2 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.036 -1.036 1 2 -1 2 2 0 0 3 -3 0.075 0.871 -0.796 0.888 0.888 0.000 0.000 1.457 -1.457 Guard Contractor (Continued) Other (Continued) Decontamination Equipment Other Units Funded Units Required Delta TOA Direct Funded TOA Required Delta DLA/GSA Managed Items Not Specific Other Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Other End Item Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Page 14 OP-30 Depot Maintenance Program Budget POC: SFC Samsel, 607-0910 Surface POC: Mr. Espinal, 607-7864 Air POC: Mr Torkelson, 607-1144 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Depot Maintenance Program ($ in Millions) FY 2008 FY 2009 FY 2010 1 1 0 1 1 0 1 1 0 0.326 0.379 -0.053 0.386 0.386 0.000 0.408 0.408 0.000 0 0 0 0 0 0 0 0 0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2 2 0 2 2 0 0 0 0 0.224 0.226 -0.002 0.229 0.229 0.000 0.000 0.000 0.000 Guard Contractor (Continued) Other (Continued) IFTE Other Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Misc. Simplified Test Equipment Other Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Ships Port Support & Watercraft Equip. Other Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Page 15 OP-30 Depot Maintenance Program Budget POC: SFC Samsel, 607-0910 Surface POC: Mr. Espinal, 607-7864 Air POC: Mr Torkelson, 607-1144 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Depot Maintenance Program ($ in Millions) FY 2008 FY 2009 FY 2010 6 30 -24 0 0 0 0 0 0 2.723 15.383 -12.660 0.000 0.000 0.000 0.000 0.000 0.000 10 20 -10 0 0 0 0 0 0 3.530 8.457 -4.927 0.000 0.000 0.000 0.000 0.000 0.000 8 25 -17 0 0 0 0 0 0 3.162 9.391 -6.230 0.000 0.000 0.000 0.000 0.000 0.000 Guard Intra Service Combat Vehicles FAASV XM922 Basic Vehicle Units Funded Units Required Delta TOA Direct Funded TOA Required Delta M113 FOV, Block I Modification Basic Vehicle Units Funded Units Required Delta TOA Direct Funded TOA Required Delta M577 Carrier, Command Post Basic Vehicle Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Page 16 OP-30 Depot Maintenance Program Budget POC: SFC Samsel, 607-0910 Surface POC: Mr. Espinal, 607-7864 Air POC: Mr Torkelson, 607-1144 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Depot Maintenance Program ($ in Millions) FY 2008 FY 2009 FY 2010 24 44 -20 0 0 0 0 0 0 15.329 27.490 -12.161 0.000 0.000 0.000 0.000 0.000 0.000 467 150 317 0 0 0 0 0 0 2.468 0.614 1.853 0.000 0.000 0.000 0.000 0.000 0.000 Guard Intra Service (Continued) Combat Vehicles (Continued) Recovery Vehicle M51/M74/M88 Basic Vehicle Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Ordnance Weapons and Munitions Machine Gun .50 Cal M2 w/Tripod Ordnance Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Organic Aircraft Page 17 OP-30 Depot Maintenance Program Budget POC: SFC Samsel, 607-0910 Surface POC: Mr. Espinal, 607-7864 Air POC: Mr Torkelson, 607-1144 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Depot Maintenance Program ($ in Millions) FY 2008 FY 2009 FY 2010 17 18 -1 14 14 0 110 115 -5 0.262 0.418 -0.156 0.162 0.162 0.000 1.230 1.415 -0.185 4 1 3 4 1 3 4 1 3 9.011 9.011 0.000 9.192 9.192 0.000 9.716 9.716 0.000 1 0 1 1 0 1 4 2 2 3.025 3.025 0.000 3.055 3.055 0.000 12.795 12.795 0.000 Guard Organic (Continued) Aircraft (Continued) AC SURVIVABILITY EQUIP LESS AN/ARP-39 Other Units Funded Units Required Delta TOA Direct Funded TOA Required Delta AH-64 Airframe Airframe Units Funded Units Required Delta TOA Direct Funded TOA Required Delta AH-64 LONGBOW Airframe Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Page 18 OP-30 Depot Maintenance Program Budget POC: SFC Samsel, 607-0910 Surface POC: Mr. Espinal, 607-7864 Air POC: Mr Torkelson, 607-1144 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Depot Maintenance Program ($ in Millions) FY 2008 FY 2009 FY 2010 12 12 0 0 0 0 0 50 -50 0.340 0.340 0.000 0.000 0.000 0.000 0.000 1.528 -1.528 3 3 0 0 3 -3 0 1 -1 0.037 0.037 0.000 0.000 0.038 -0.038 0.000 0.014 -0.014 1 2 -1 0 1 -1 4 10 -6 0.104 0.208 -0.104 0.000 0.106 -0.106 0.449 1.121 -0.673 Guard Organic (Continued) Aircraft (Continued) An/APR-39 VI Countermeasure Set Other Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Armament Subsystem 30mm XM139 Other Units Funded Units Required Delta TOA Direct Funded TOA Required Delta ATC SUPPORT Other Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Page 19 OP-30 Depot Maintenance Program Budget POC: SFC Samsel, 607-0910 Surface POC: Mr. Espinal, 607-7864 Air POC: Mr Torkelson, 607-1144 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Depot Maintenance Program ($ in Millions) FY 2008 FY 2009 FY 2010 0 1 -1 1 1 0 0 12 -12 0.000 1.573 -1.573 0.000 1.570 -1.570 0.000 1.674 -1.674 1 2 -1 0 2 -2 0 15 -15 0.011 0.019 -0.008 0.000 0.020 -0.020 0.000 0.149 -0.149 10 10 0 10 10 0 0 10 -10 0.006 0.006 0.000 0.006 0.006 0.000 0.000 0.007 -0.007 Guard Organic (Continued) Aircraft (Continued) Aviation Ground System Sets, Kits Other Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Avionics Identification Equipment Other Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Avionics VHF/UHF/AM Other Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Page 20 OP-30 Depot Maintenance Program Budget POC: SFC Samsel, 607-0910 Surface POC: Mr. Espinal, 607-7864 Air POC: Mr Torkelson, 607-1144 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Depot Maintenance Program ($ in Millions) FY 2008 FY 2009 FY 2010 2 1 1 2 1 1 2 1 1 8.084 9.012 -0.928 8.246 9.192 -0.947 8.716 9.717 -1.001 0 20 -20 0 20 -20 0 20 -20 0.000 0.054 -0.054 0.000 0.055 -0.055 0.000 0.058 -0.058 0 0 0 0 0 0 0 27 -27 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.970 -2.970 Guard Organic (Continued) Aircraft (Continued) CH-47 Airframe Units Funded Units Required Delta TOA Direct Funded TOA Required Delta CLSP Other Units Funded Units Required Delta TOA Direct Funded TOA Required Delta OH-58A and/or C Airframe Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Page 21 OP-30 Depot Maintenance Program Budget POC: SFC Samsel, 607-0910 Surface POC: Mr. Espinal, 607-7864 Air POC: Mr Torkelson, 607-1144 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Depot Maintenance Program ($ in Millions) FY 2008 FY 2009 FY 2010 2 7 -5 0 7 -7 0 140 -140 0.068 0.213 -0.145 0.000 0.217 -0.217 0.000 3.145 -3.145 95 100 -5 100 100 0 98 100 -2 0.169 0.178 -0.009 0.182 0.182 0.000 0.188 0.192 -0.004 2 28 -26 2 28 -26 2 24 -22 1.074 12.007 -10.933 1.095 12.492 -11.397 2.315 13.204 -10.889 Guard Organic (Continued) Aircraft (Continued) Other Avionics Other Units Funded Units Required Delta TOA Direct Funded TOA Required Delta SURVIVABILITY RADIOS Other Units Funded Units Required Delta TOA Direct Funded TOA Required Delta UH-60 Airframe Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Page 22 OP-30 Depot Maintenance Program Budget POC: SFC Samsel, 607-0910 Surface POC: Mr. Espinal, 607-7864 Air POC: Mr Torkelson, 607-1144 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Depot Maintenance Program ($ in Millions) FY 2008 FY 2009 FY 2010 0 1 -1 0 1 -1 0 2 -2 0.000 0.006 -0.006 0.000 0.006 -0.006 0.000 0.014 -0.014 10 0 10 0 0 0 0 0 0 1.200 0.000 1.200 0.000 0.000 0.000 0.000 0.000 0.000 0 23 -23 23 23 0 23 23 0 0.000 4.672 -4.672 4.765 4.765 0.000 4.532 4.532 0.000 Guard Organic (Continued) Aircraft (Continued) VHF OMNIRANGE, MARKER BEACON, GLIDE SCOPE Other Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Automotive Equipment CONCRETE PAVING & WATER DISTRIBUTN EQUIP Other Units Funded Units Required Delta TOA Direct Funded TOA Required Delta HEAVY EQUIPMENT TRANSPORTER SYSTEM Basic Vehicle Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Page 23 OP-30 Depot Maintenance Program Budget POC: SFC Samsel, 607-0910 Surface POC: Mr. Espinal, 607-7864 Air POC: Mr Torkelson, 607-1144 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Depot Maintenance Program ($ in Millions) FY 2008 FY 2009 FY 2010 75 123 -48 122 126 -4 123 125 -2 13.033 21.947 -8.914 22.259 22.885 -0.626 14.188 14.457 -0.269 79 634 -555 366 487 -121 237 498 -261 6.097 39.929 -33.832 22.811 30.893 -8.082 17.111 35.768 -18.657 18 6 12 6 7 -1 7 7 0 18.771 1.543 17.228 1.574 1.837 -0.262 1.941 1.941 0.000 Guard Organic (Continued) Automotive Equipment (Continued) HEMTT, M977, M978, M983, M984, M984A1 Basic Vehicle Units Funded Units Required Delta TOA Direct Funded TOA Required Delta TWV Basic Vehicle Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Combat Vehicles Bridge Launcher Basic Vehicle Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Page 24 OP-30 Depot Maintenance Program Budget POC: SFC Samsel, 607-0910 Surface POC: Mr. Espinal, 607-7864 Air POC: Mr Torkelson, 607-1144 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Depot Maintenance Program ($ in Millions) FY 2008 FY 2009 FY 2010 0 0 0 1 30 -29 35 35 0 0.000 0.000 0.000 0.523 15.691 -15.168 19.351 19.351 0.000 0 8 -8 8 8 0 0 4 -4 0.000 3.383 -3.383 3.450 3.450 0.000 0.000 1.824 -1.824 8 2 6 2 2 0 3 3 0 6.528 1.242 5.286 1.267 1.267 0.000 2.422 2.422 0.000 Guard Organic (Continued) Combat Vehicles (Continued) FAASV XM922 Basic Vehicle Units Funded Units Required Delta TOA Direct Funded TOA Required Delta FISTV, XM981 Basic Vehicle Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Howitzer FT SP 155mm M109 Basic Vehicle Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Page 25 OP-30 Depot Maintenance Program Budget POC: SFC Samsel, 607-0910 Surface POC: Mr. Espinal, 607-7864 Air POC: Mr Torkelson, 607-1144 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Depot Maintenance Program ($ in Millions) FY 2008 FY 2009 FY 2010 0 21 -21 3 21 -18 23 23 0 0.000 13.057 -13.057 1.923 13.318 -11.395 15.382 15.382 0.000 0 11 -11 0 11 -11 1 13 -12 0.000 4.651 -4.651 0.000 4.744 -4.744 0.456 5.927 -5.471 0 0 0 6 20 -14 23 23 0 0.000 0.000 0.000 2.588 8.626 -6.038 10.486 10.486 0.000 Guard Organic (Continued) Combat Vehicles (Continued) IFV/CFV Basic Vehicle Units Funded Units Required Delta TOA Direct Funded TOA Required Delta M1064 CARRIER, MORTAR 120MM FT Basic Vehicle Units Funded Units Required Delta TOA Direct Funded TOA Required Delta M113 FOV, Block I Modification Basic Vehicle Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Page 26 OP-30 Depot Maintenance Program Budget POC: SFC Samsel, 607-0910 Surface POC: Mr. Espinal, 607-7864 Air POC: Mr Torkelson, 607-1144 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Depot Maintenance Program ($ in Millions) FY 2008 FY 2009 FY 2010 0 10 -10 0 10 -10 1 12 -11 0.000 1.581 -1.581 0.000 1.613 -1.613 0.182 2.046 -1.863 0 0 0 0 26 -26 0 30 -30 0.000 0.000 0.000 0.000 9.724 -9.724 0.000 12.043 -12.043 2 0 2 32 44 -12 1 46 -45 1.554 0.000 1.554 20.392 28.039 -7.647 0.674 30.986 -30.313 Guard Organic (Continued) Combat Vehicles (Continued) M548 Carrier, Cargo Basic Vehicle Units Funded Units Required Delta TOA Direct Funded TOA Required Delta M577 Carrier, Command Post Basic Vehicle Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Recovery Vehicle M51/M74/M88 Basic Vehicle Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Page 27 OP-30 Depot Maintenance Program Budget POC: SFC Samsel, 607-0910 Surface POC: Mr. Espinal, 607-7864 Air POC: Mr Torkelson, 607-1144 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Depot Maintenance Program ($ in Millions) FY 2008 FY 2009 FY 2010 0 0 0 0 0 0 0 0 0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 7 -7 7 7 0 0 7 -7 0.000 6.288 -6.288 6.414 6.414 0.000 0.000 6.780 -6.780 0 1 -1 0 1 -1 0 5 -5 0.000 0.376 -0.376 0.000 0.383 -0.383 0.000 2.025 -2.025 Guard Organic (Continued) Combat Vehicles (Continued) STRYKER Basic Vehicle Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Tank 105mm M1 Family Basic Vehicle Units Funded Units Required Delta TOA Direct Funded TOA Required Delta XM106 CARRIER, ATTCS, FULL TRACK Basic Vehicle Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Constructive Equipment Page 28 OP-30 Depot Maintenance Program Budget POC: SFC Samsel, 607-0910 Surface POC: Mr. Espinal, 607-7864 Air POC: Mr Torkelson, 607-1144 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Depot Maintenance Program ($ in Millions) FY 2008 FY 2009 FY 2010 0 0 0 0 0 0 0 4 -4 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.415 -0.415 25 0 25 0 0 0 0 0 0 2.125 0.000 2.125 0.000 0.000 0.000 0.000 0.000 0.000 20 21 -1 26 29 -3 25 25 0 2.429 3.383 -0.954 3.647 4.140 -0.493 3.679 3.679 0.000 Guard Organic (Continued) Constructive Equipment (Continued) CONCRETE PAVING & WATER DISTRIBUTN EQUIP Basic Vehicle Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Cranes, Wheel Basic Vehicle Units Funded Units Required Delta TOA Direct Funded TOA Required Delta EXCAVATION EQUIP Basic Vehicle Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Electronics and Communications Systems Page 29 OP-30 Depot Maintenance Program Budget POC: SFC Samsel, 607-0910 Surface POC: Mr. Espinal, 607-7864 Air POC: Mr Torkelson, 607-1144 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Depot Maintenance Program ($ in Millions) FY 2008 FY 2009 FY 2010 0 28 -28 0 28 -28 0 28 -28 0.000 0.572 -0.572 0.000 0.000 0.000 0.000 0.617 -0.617 0 0 0 0 0 0 0 2 -2 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.639 -1.639 0 2 -2 0 2 -2 0 3 -3 1.050 1.126 -0.076 0.000 1.277 -1.277 0.000 2.376 -2.376 Guard Organic (Continued) Electronics and Communications Systems (Continued) AN/ARC-114A Radio Set End Item Units Funded Units Required Delta TOA Direct Funded TOA Required Delta AN/TPQ-36/37 Artillery Locating End Item Units Funded Units Required Delta TOA Direct Funded TOA Required Delta CLSP End Item Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Page 30 OP-30 Depot Maintenance Program Budget POC: SFC Samsel, 607-0910 Surface POC: Mr. Espinal, 607-7864 Air POC: Mr Torkelson, 607-1144 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Depot Maintenance Program ($ in Millions) FY 2008 FY 2009 FY 2010 0 3 -3 0 3 -3 0 3 -3 0.000 0.017 -0.017 0.000 0.000 0.000 0.000 0.018 -0.018 0 0 0 0 0 0 0 10 -10 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.062 -0.062 1 11 -10 0 21 -21 0 21 -21 0.400 2.659 -2.259 0.000 2.624 -2.624 0.000 2.944 -2.944 Guard Organic (Continued) Electronics and Communications Systems (Continued) CLSP-C End Item Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Crew Served Night Sights End Item Units Funded Units Required Delta TOA Direct Funded TOA Required Delta MSE, Mobile Subscriber Equipment End Item Units Funded Units Required Delta TOA Direct Funded TOA Required Delta General Purpose Equipment Page 31 OP-30 Depot Maintenance Program Budget POC: SFC Samsel, 607-0910 Surface POC: Mr. Espinal, 607-7864 Air POC: Mr Torkelson, 607-1144 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Depot Maintenance Program ($ in Millions) FY 2008 FY 2009 FY 2010 0 0 0 0 0 0 0 0 0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 0 0 0 0 0 0 0 0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 2 -2 0 2 -2 0 4 -4 0.000 0.114 -0.114 0.000 0.116 -0.116 0.000 0.245 -0.245 Guard Organic (Continued) General Purpose Equipment (Continued) Anti-Tank Missile System AAWS-H Other End Item Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Bridge Launcher Other End Item Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Fixed Bridges and Support Equipment Other End Item Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Page 32 OP-30 Depot Maintenance Program Budget POC: SFC Samsel, 607-0910 Surface POC: Mr. Espinal, 607-7864 Air POC: Mr Torkelson, 607-1144 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Depot Maintenance Program ($ in Millions) FY 2008 FY 2009 FY 2010 0 1 -1 1 3 -2 4 4 0 0.000 0.155 -0.155 0.156 0.469 -0.313 0.656 0.656 0.000 0 0 0 11 15 -4 0 88 -88 0.000 0.000 0.000 0.120 0.164 -0.044 0.000 0.759 -0.759 0 0 0 0 0 0 0 35 -35 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.239 -0.239 Guard Organic (Continued) General Purpose Equipment (Continued) Floating Bridges & Support Equip Other End Item Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Gen Sets 60HZ, 15, 30 & 100KW Other End Item Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Gen. Sets 60HZ, .15 & 3 KW Other End Item Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Page 33 OP-30 Depot Maintenance Program Budget POC: SFC Samsel, 607-0910 Surface POC: Mr. Espinal, 607-7864 Air POC: Mr Torkelson, 607-1144 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Depot Maintenance Program ($ in Millions) FY 2008 FY 2009 FY 2010 0 0 0 0 0 0 0 35 -35 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.296 -0.296 0 0 0 0 0 0 0 140 -140 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.324 -1.324 0 0 0 0 0 0 0 0 0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Guard Organic (Continued) General Purpose Equipment (Continued) Gen. Sets 60HZ, 45/60/75/150+ KW Other End Item Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Gen. Sets 60HZ, 5 to 10KW Other End Item Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Gen. Sets, 400HZ, 3KW & Above Other End Item Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Page 34 OP-30 Depot Maintenance Program Budget POC: SFC Samsel, 607-0910 Surface POC: Mr. Espinal, 607-7864 Air POC: Mr Torkelson, 607-1144 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Depot Maintenance Program ($ in Millions) FY 2008 FY 2009 FY 2010 0 0 0 0 0 0 0 17 -17 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.595 -0.595 0 2 -2 2 2 0 2 2 0 0.000 4.000 -4.000 4.048 4.048 0.000 4.245 4.245 0.000 8 1 7 1 1 0 0 0 0 0.206 0.453 -0.247 0.462 0.462 0.000 0.000 0.000 0.000 Guard Organic (Continued) General Purpose Equipment (Continued) Mobile Assault/Ribbon Bridges Other End Item Units Funded Units Required Delta TOA Direct Funded TOA Required Delta NBC REC VEH (FOX) XM93 Other End Item Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Position and Azimuth Determin. Sys. Other End Item Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Page 35 OP-30 Depot Maintenance Program Budget POC: SFC Samsel, 607-0910 Surface POC: Mr. Espinal, 607-7864 Air POC: Mr Torkelson, 607-1144 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Depot Maintenance Program ($ in Millions) FY 2008 FY 2009 FY 2010 12 10 2 19 29 -10 19 39 -20 2.337 0.572 1.765 0.935 1.518 -0.584 1.280 2.656 -1.376 0 10 -10 0 10 -10 1 12 -11 0.000 1.184 -1.184 0.000 1.207 -1.207 0.128 1.531 -1.404 0 4 -4 0 4 -4 0 5 -5 0.000 1.840 -1.840 0.000 1.877 -1.877 0.000 2.480 -2.480 Guard Organic (Continued) General Purpose Equipment (Continued) ROUGH TERRAIN MAT/CNTNR HNDLNG EQUIPMENT Other End Item Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Missiles Advanced Antitank Weapon-Medium (AAWS-M) Basic Missile and Accessories Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Anti-Tank Missile System AAWS-H Basic Missile and Accessories Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Page 36 OP-30 Depot Maintenance Program Budget POC: SFC Samsel, 607-0910 Surface POC: Mr. Espinal, 607-7864 Air POC: Mr Torkelson, 607-1144 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Depot Maintenance Program ($ in Millions) FY 2008 FY 2009 FY 2010 27 13 14 6 13 -7 16 16 0 5.814 1.473 4.341 0.688 1.497 -0.809 1.935 1.935 0.000 1 1 0 1 1 0 1 1 0 0.025 0.071 -0.046 0.073 0.073 0.000 0.077 0.077 0.000 14 10 4 10 10 0 3 3 0 9.969 7.523 2.446 7.673 7.673 0.000 2.433 2.433 0.000 Guard Organic (Continued) Missiles (Continued) AVENGER Basic Missile and Accessories Units Funded Units Required Delta TOA Direct Funded TOA Required Delta DLA/GSA Managed Items Not Specific Other Units Funded Units Required Delta TOA Direct Funded TOA Required Delta MLRS Basic Missile and Accessories Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Page 37 OP-30 Depot Maintenance Program Budget POC: SFC Samsel, 607-0910 Surface POC: Mr. Espinal, 607-7864 Air POC: Mr Torkelson, 607-1144 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Depot Maintenance Program ($ in Millions) FY 2008 FY 2009 FY 2010 0 2 -2 0 6 -6 4 7 -3 0.000 0.050 -0.050 0.000 0.153 -0.153 0.113 0.189 -0.075 0 19 -19 0 19 -19 21 23 -2 0.000 0.250 -0.250 0.000 0.255 -0.255 0.298 0.326 -0.028 0 10 -10 0 10 -10 0 15 -15 0.000 0.227 -0.227 0.000 0.231 -0.231 0.000 0.409 -0.409 Guard Organic (Continued) Missiles (Continued) Position Location Report Sys (PLRS) Other Units Funded Units Required Delta TOA Direct Funded TOA Required Delta STINGER Basic Missile and Accessories Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Thermal Imagery (and Ancil. Equip) Other Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Page 38 OP-30 Depot Maintenance Program Budget POC: SFC Samsel, 607-0910 Surface POC: Mr. Espinal, 607-7864 Air POC: Mr Torkelson, 607-1144 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Depot Maintenance Program ($ in Millions) FY 2008 FY 2009 FY 2010 0 1 -1 0 1 -1 2 2 0 0.000 0.305 -0.305 0.000 0.311 -0.311 0.657 0.657 0.000 0 19 -19 9 19 -10 0 1 -1 0.000 3.919 -3.919 1.894 3.997 -2.104 0.000 0.222 -0.222 0 1 -1 0 0 0 0 1 -1 0.000 0.290 -0.290 0.000 0.000 0.000 0.000 0.312 -0.312 Guard Organic (Continued) Missiles (Continued) TOW Basic Missile and Accessories Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Ordnance Weapons and Munitions Howitzer, 105mm, M102 w/M6 Platform Ordnance Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Howitzer, Light, Towed 105MM, M119A1 Ordnance Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Page 39 OP-30 Depot Maintenance Program Budget POC: SFC Samsel, 607-0910 Surface POC: Mr. Espinal, 607-7864 Air POC: Mr Torkelson, 607-1144 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Depot Maintenance Program ($ in Millions) FY 2008 FY 2009 FY 2010 0 54 -54 26 54 -28 0 54 -54 0.000 0.370 -0.370 0.182 0.377 -0.195 0.000 0.399 -0.399 0 0 0 150 164 -14 0 165 -165 0.000 0.000 0.000 0.627 0.685 -0.058 0.000 0.729 -0.729 0 59 -59 59 59 0 59 59 0 0.000 0.375 -0.375 0.382 0.382 0.000 0.404 0.404 0.000 Guard Organic (Continued) Ordnance Weapons and Munitions (Continued) Launcher, grenade 40MM MG Mark 19 Ordnance Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Machine Gun .50 Cal M2 w/Tripod Ordnance Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Machine Gun 7.62mm M240 Ordnance Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Page 40 OP-30 Depot Maintenance Program Budget POC: SFC Samsel, 607-0910 Surface POC: Mr. Espinal, 607-7864 Air POC: Mr Torkelson, 607-1144 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Depot Maintenance Program ($ in Millions) FY 2008 FY 2009 FY 2010 Units Funded Units Required Delta 0 2,683 -2,683 2,683 2,944 -261 2,961 2,961 0 TOA Direct Funded TOA Required Delta 0.000 1.591 -1.591 1.623 1.781 -0.158 1.892 1.892 0.000 0 46 -46 46 54 -8 62 62 0 0.000 0.147 -0.147 0.150 0.176 -0.026 0.214 0.214 0.000 1 1 0 1 1 0 0 1 -1 0.044 0.079 -0.035 0.081 0.081 0.000 0.000 0.085 -0.085 Guard Organic (Continued) Ordnance Weapons and Munitions (Continued) RIFLE 5.56MM, M16, M234 Ordnance Squad Automatic Weapon Sys 5.56MM XM-24 Ordnance Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Other Chemical Lab Other Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Page 41 OP-30 Depot Maintenance Program Budget POC: SFC Samsel, 607-0910 Surface POC: Mr. Espinal, 607-7864 Air POC: Mr Torkelson, 607-1144 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Depot Maintenance Program ($ in Millions) FY 2008 FY 2009 FY 2010 0 0 0 19 21 -2 25 25 0 0.000 0.000 0.000 0.132 0.144 -0.012 0.181 0.181 0.000 0 0 0 6 6 0 6 111 -105 0.000 0.000 0.000 2.385 2.385 0.000 2.501 2.649 -0.148 0 1 -1 1 1 0 0 1 -1 0.000 0.071 -0.071 0.073 0.073 0.000 0.000 0.077 -0.077 Guard Organic (Continued) Other (Continued) Decontamination Equipment Other Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Detection and Alarm Devices Other Units Funded Units Required Delta TOA Direct Funded TOA Required Delta DLA/GSA Managed Items Not Specific Other Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Page 42 OP-30 Depot Maintenance Program Budget POC: SFC Samsel, 607-0910 Surface POC: Mr. Espinal, 607-7864 Air POC: Mr Torkelson, 607-1144 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Depot Maintenance Program ($ in Millions) FY 2008 FY 2009 FY 2010 9 1 8 1 1 0 0 1 -1 6.548 6.463 0.084 6.593 6.593 0.000 0.000 6.545 -6.545 Guard Organic (Continued) Other (Continued) Misc. Gages Other Units Funded Units Required Delta TOA Direct Funded TOA Required Delta Page 43 OP-30 Depot Maintenance Program Budget POC: SFC Samsel, 607-0910 Surface POC: Mr. Espinal, 607-7864 Air POC: Mr Torkelson, 607-1144 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Advisory and Assistance Service ($ in Thousands) Operation & Maintenance, Army National Guard (2065) 1. Non-FFRDC Work Subtotal FY 2010 Estimate 0 0 0 588,506 0 49,421 588,506 0 49,421 0 0 0 12,910 0 509 12,910 0 509 Studies, Analysis & Evaluations FFRDC Work Non-FFRDC Work Subtotal 3. FY 2009 Estimate Management & Professional Support Services FFRDC Work 2. FY 2008 Actual Engineering & Technical Services FFRDC Work Non-FFRDC Work Subtotal TOTAL FFRDC Work Non-FFRDC Work Reimbursable Page 44 0 0 0 34,855 0 1,018 34,855 0 1,018 636,271 0 50,948 0 0 0 636,271 0 50,948 0 0 0 PB-15 Advisroy and Assistance Services Budget POC: SFC Samsel, 607-0910 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Civilian Personnel Hiring Plan FY 2008 E / S Month Separations 26,724 443 61 63 0 124 319 27,043 2,239 November 27,043 253 35 40 0 75 178 27,221 2,261 December 27,221 76 43 22 0 65 11 27,232 2,269 January 27,232 60 93 82 0 175 27,117 2,265 February 27,117 124 64 41 0 105 19 27,136 2,260 March 27,136 244 81 59 0 140 104 27,240 2,266 April 27,240 411 85 67 0 152 259 27,499 2,281 May 27,499 452 63 65 0 128 324 27,823 2,305 June 27,823 501 75 48 0 123 378 28,201 2,334 July 28,201 645 78 61 0 139 506 28,707 2,372 August 28,707 229 75 35 0 110 119 28,826 2,397 September 28,826 194 82 23 0 105 89 28,915 2,406 835 606 332,960 27,655 0 Total Revised October Page 45 RIF Change Gains 3,632 Retire E / S Beginning Total Attrition Net 1,441 (115) 2,191 FTE PB-54 Civilian Personnel Hiring Plan Budget POC: SFC Samsel, 607-0910 ARM POC: Ms. Hinman, 607-9731 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Civilian Personnel Hiring Plan FY 2009 E / S Month Separations Net E / S Beginning Gains Attrition Retire RIF Total Change Revised FTE October 28,915 224 69 67 0 136 88 29,003 2,413 November 29,003 291 39 42 0 81 210 29,213 2,426 December 29,213 325 44 25 0 69 256 29,469 2,445 January 29,469 92 81 78 0 159 -67 29,402 2,453 February 29,402 104 81 49 0 130 -26 29,376 2,450 March 29,376 141 98 64 0 162 -21 29,355 2,447 April 29,355 150 104 72 0 176 -26 29,329 2,446 May 29,329 147 88 69 0 157 -10 29,319 2,445 June 29,319 149 63 57 0 120 29 29,348 2,445 July 29,348 172 78 63 0 141 31 29,379 2,447 August 29,379 115 86 39 0 125 -10 29,369 2,448 September 29,369 92 85 27 0 112 -20 29,349 2,447 2,002 916 652 0 1,568 434 351,911 29,312 Total Page 46 PB-54 Civilian Personnel Hiring Plan Budget POC: SFC Samsel, 607-0910 ARM POC: Ms. Hinman, 607-9731 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Civilian Personnel Hiring Plan FY 2010 E / S Month Separations Net E / S Beginning Gains Attrition Retire RIF Total Change Revised FTE October 29,349 259 65 64 0 129 130 29,479 2,451 November 29,479 122 36 40 0 76 46 29,525 2,458 December 29,525 62 41 22 0 63 -1 29,524 2,460 January 29,524 115 62 73 0 135 -20 29,504 2,459 February 29,504 84 60 42 0 102 -18 29,486 2,458 March 29,486 155 81 61 0 142 13 29,499 2,458 April 29,499 209 88 68 0 156 53 29,552 2,460 May 29,552 212 63 66 0 129 83 29,635 2,466 June 29,635 214 54 49 0 103 111 29,746 2,474 July 29,746 269 75 62 0 137 132 29,878 2,484 August 29,878 137 70 35 0 105 32 29,910 2,491 September 29,910 126 73 23 0 96 30 29,940 2,494 1,964 768 605 0 1,373 591 355,678 29,613 Total Page 47 PB-54 Civilian Personnel Hiring Plan Budget POC: SFC Samsel, 607-0910 ARM POC: Ms. Hinman, 607-9731 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Facilities Sustainment and Restoration/Modernization and Demolition Program ($ in Thousands) Appropriation Summary FSRM (SAG 132) Total: FY 2008 Actual 454.5 454.5 Price Change 9.1 9.1 Program Change 37.2 37.2 FY 2009 Estimate 500.8 500.8 Price Change 10.0 10.0 Program Change 76.5 76.5 FY 2010 Estimate 580.1 580.1 Description of Operations Financed: Sustainment - Sustainment funds maintenance and repair activities necessary to keep 58,654 ARNG facilities in good working order, to include regularly scheduled adjustments and inspections, preventive maintenance tasks, and emergency response and service calls for minor repairs. It also includes major repairs or replacement of facility components (usually accomplished by contract) that are expected to occur periodically throughout the life cycle of facilities. This work includes regular roof repair and replacement, refinishing of wall surfaces, repairing and replacement of heating and cooling systems, replacing tile and carpeting, and similar types of work. Restoration/modernization - Restoration funds repair and replacement work to restore 58,654 ARNG facilities damaged by lack of sustainment, excessive age, natural disaster, fire, accident, or other causes. It reduces the backlog of facilities rated C-3 and C-4 on the Installation Status Report. Restoration may be to overhaul, reprocess, or replace deteriorated component parts or materials to current industry standards. Restoration is also the relocation or reconfiguration of land and building components and utility systems and the upgrade of the same to current building and other codes. Modernization funds the construction of new or the alteration of the existing 58,654 ARNG facilities solely to implement new or higher standards (including regulatory changes), to accommodate new functions (or change the purpose of a facility), or to replace building components that typically last more than 50 years (such as foundations and structural members). Demolition - Disposal of excess facilities eliminates excess and obsolete infrastructure from the inventory. These facilities are expensive to sustain and are not cost effective to restore or modernize due to their age, inadequate size and poor condition. In FY08, the Army maintained its policy of disposing of one square foot for each square foot of new construction. Facilities Sustainment ($ in Thousands) Category Summary Life Safety/Emergency repairs Critical infrastructure maint. Admin facilities/Hqtrs maint. Other preventive maintenance FY 2008 Actual 5,431 12,440 6,802 363,889 FY 2009 Estimate 5,551 12,713 6,951 472,408 FY 2010 Estimate 6,284 14,470 7,885 549,600 Sustainment Total 388,562 497,624 578,239 468,277 581,668 Component Sustainment Metric 83% 86% 90% Department Sustainment Goal 90% 95% 95% Facilities Sustainment Model Requirement 650,381 PBA-7 Facilities Sustainment and Restoration/Modernization and Demolition Program Budget POC: SFC Samsel, 607-0910 ARI POC: LTC Tomkins, 607-7951 Page 48 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Facilities Sustainment and Restoration/Modernization and Demolition Program ($ in Thousands) Facilities Restoration/Modernization ($ in Thousands) Category Summary Repair work for damaged fac. Building component replacement Enhanced force protection stds. New mission modernization Other modernization Other restoration FY 2008 Estimate 0 14,700 0 0 46,229 0 FY 2009 Estimate 0 0 0 0 0 0 Restoration/Modernization Total 60,929 0 0 35,101,400 36,237,238 36,998,220 Component Recapitalization Rate 52 yrs 36 yrs 93% Department Recapitalization Rate 41 yrs 39 yrs 142% Demolition Costs 5,019 3,135 1,932 454,510 500,759 580,171 Plant Replacement Value of Inventory Recapitalized FSRM Total FY 2010 Estimate 0 0 0 0 0 0 Narrative Explanation of Changes: Increase in Facilities, Sustainment and Mondernization in FY 2010 is due to an adjustment to the amount funded for sustainment and component recapitalization. PERSONNEL DATA The Army National Guard does not break out personnel under this program. PBA-7 Facilities Sustainment and Restoration/Modernization and Demolition Program Budget POC: SFC Samsel, 607-0910 ARI POC: LTC Tomkins, 607-7951 Page 49 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Flying Hour Program ($ in Millions) FY 2008 FY 2009 FY 2010 132 108 84 23,692 21,802 1,890 21,391 19,413 1,978 14,672 11,728 2,944 165.167 161.775 122.167 17 219 3.1 13 195 3.5 7 136 2.1 Direct Required Consumables Required DLRs Required Fuel Required Total Direct Required 16.076 64.414 6.090 86.580 16.195 61.777 6.973 84.945 9.964 35.729 3.703 49.396 Direct Funded Consumables Funded (Direct) DLRs Funded (Direct) Fuel Funded (Direct) Total Direct Funded 12.670 50.746 4.799 68.215 14.597 55.697 6.287 76.581 7.439 26.678 2.765 36.882 -18.365 68.215 -8.364 76.581 -12.514 36.882 Guard AH-64A Quantity Flying Hours Required Flying Hours Funded Flying Hour Difference Utilization Rate Flying Hours Funded/Crew/Month Number of Crews Crew Ratio Total Direct Difference Total TOA Funded Page 50 OP-20 Flying Hours Program Budget POC: SFC Samsel, 607-0910 RW POC: Mr. Petrick, 607-7714 FW POC: MAJ Lipetzky, 806-7587 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Flying Hour Program ($ in Millions) FY 2008 FY 2009 FY 2010 48 64 96 3,565 7,917 -4,352 8,253 7,262 991 13,740 10,482 3,258 164.938 129.679 131.025 12 55 1.2 6 94 1.5 6 136 1.4 2.541 9.229 0.989 12.759 5.848 19.976 2.904 28.728 9.882 30.812 3.742 44.436 1.776 6.451 0.691 8.918 5.231 17.862 2.598 25.691 7.538 23.508 2.856 33.902 -3.841 8.918 -3.037 25.691 -10.534 33.902 Guard AH-64D Quantity Flying Hours Required Flying Hours Funded Flying Hour Difference Utilization Rate Flying Hours Funded/Crew/Month Number of Crews Crew Ratio Direct Required Consumables Required DLRs Required Fuel Required Total Direct Required Direct Funded Consumables Funded (Direct) DLRs Funded (Direct) Fuel Funded (Direct) Total Direct Funded Total Direct Difference Total TOA Funded Page 51 OP-20 Flying Hours Program Budget POC: SFC Samsel, 607-0910 RW POC: Mr. Petrick, 607-7714 FW POC: MAJ Lipetzky, 806-7587 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Flying Hour Program ($ in Millions) FY 2008 FY 2009 FY 2010 Quantity 0 0 56 Flying Hours Required Flying Hours Funded Flying Hour Difference 0 0 0 0 0 0 33,600 33,600 0 0.000 0.000 1,200.000 Direct Required Fuel Required Total Direct Required 0.000 0.000 0.000 0.000 7.895 7.895 Direct Funded Fuel Funded (Direct) Total Direct Funded 0.000 0.000 0.000 0.000 9.739 9.739 0.000 0.000 0.000 0.000 1.844 9.739 Guard C-12 Utilization Rate Total Direct Difference Total TOA Funded Page 52 OP-20 Flying Hours Program Budget POC: SFC Samsel, 607-0910 RW POC: Mr. Petrick, 607-7714 FW POC: MAJ Lipetzky, 806-7587 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Flying Hour Program ($ in Millions) FY 2008 FY 2009 FY 2010 Quantity 0 0 39 Flying Hours Required Flying Hours Funded Flying Hour Difference 0 0 0 0 0 0 16,380 16,380 0 0.000 0.000 840.000 Direct Required Fuel Required Total Direct Required 0.000 0.000 0.000 0.000 4.797 4.797 Direct Funded Fuel Funded (Direct) Total Direct Funded 0.000 0.000 0.000 0.000 5.918 5.918 0.000 0.000 0.000 0.000 1.121 5.918 Guard C-23 Utilization Rate Total Direct Difference Total TOA Funded Page 53 OP-20 Flying Hours Program Budget POC: SFC Samsel, 607-0910 RW POC: Mr. Petrick, 607-7714 FW POC: MAJ Lipetzky, 806-7587 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Flying Hour Program ($ in Millions) FY 2008 FY 2009 FY 2010 Quantity 0 0 11 Flying Hours Required Flying Hours Funded Flying Hour Difference 0 0 0 0 0 0 8,580 8,580 0 0.000 0.000 1,560.000 Direct Required Fuel Required Total Direct Required 0.000 0.000 0.000 0.000 1.617 1.617 Direct Funded Fuel Funded (Direct) Total Direct Funded 0.000 0.000 0.000 0.000 1.995 1.995 0.000 0.000 0.000 0.000 0.378 1.995 Guard C-26 Utilization Rate Total Direct Difference Total TOA Funded Page 54 OP-20 Flying Hours Program Budget POC: SFC Samsel, 607-0910 RW POC: Mr. Petrick, 607-7714 FW POC: MAJ Lipetzky, 806-7587 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Flying Hour Program ($ in Millions) FY 2008 FY 2009 FY 2010 149 149 158 19,604 23,520 -3,916 19,604 17,192 2,412 18,302 14,232 4,070 157.852 115.383 92.717 17 215 2.9 12 215 2.9 12 214 2.7 Direct Required Consumables Required DLRs Required Fuel Required Total Direct Required 15.888 40.917 14.885 71.690 18.007 47.918 18.889 84.814 14.113 39.251 13.652 67.016 Direct Funded Consumables Funded (Direct) DLRs Funded (Direct) Fuel Funded (Direct) Total Direct Funded 13.301 34.244 12.460 60.005 15.783 41.975 16.553 74.311 10.854 30.193 10.507 51.554 -11.685 60.005 -10.503 74.311 -15.462 51.554 Guard CH-47D Quantity Flying Hours Required Flying Hours Funded Flying Hour Difference Utilization Rate Flying Hours Funded/Crew/Month Number of Crews Crew Ratio Total Direct Difference Total TOA Funded Page 55 OP-20 Flying Hours Program Budget POC: SFC Samsel, 607-0910 RW POC: Mr. Petrick, 607-7714 FW POC: MAJ Lipetzky, 806-7587 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Flying Hour Program ($ in Millions) FY 2008 FY 2009 FY 2010 Quantity 0 0 0 Flying Hours Required Flying Hours Funded Flying Hour Difference 0 0 0 0 0 0 0 0 0 0.000 0.000 0.000 0 0 0.0 0 0 0.0 0 0 0.0 Direct Required Consumables Required DLRs Required Fuel Required Total Direct Required 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Direct Funded Consumables Funded (Direct) DLRs Funded (Direct) Fuel Funded (Direct) Total Direct Funded 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Guard CH-47F Utilization Rate Flying Hours Funded/Crew/Month Number of Crews Crew Ratio Total Direct Difference Total TOA Funded Page 56 OP-20 Flying Hours Program Budget POC: SFC Samsel, 607-0910 RW POC: Mr. Petrick, 607-7714 FW POC: MAJ Lipetzky, 806-7587 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Flying Hour Program ($ in Millions) FY 2008 FY 2009 FY 2010 152 142 126 54,887 29,317 25,570 52,059 47,216 4,843 47,365 42,651 4,714 192.875 321.197 318.291 6 238 1.7 7 229 1.7 6 199 1.7 Direct Required Consumables Required DLRs Required Fuel Required Total Direct Required 4.708 9.515 2.674 16.897 5.011 9.243 3.220 17.474 5.332 9.869 2.268 17.469 Direct Funded Consumables Funded (Direct) DLRs Funded (Direct) Fuel Funded (Direct) Total Direct Funded 3.426 6.927 1.949 12.302 4.625 8.480 2.967 16.072 4.743 8.795 2.024 15.562 -4.595 12.302 -1.402 16.072 -1.907 15.562 Guard OH-58AC Quantity Flying Hours Required Flying Hours Funded Flying Hour Difference Utilization Rate Flying Hours Funded/Crew/Month Number of Crews Crew Ratio Total Direct Difference Total TOA Funded Page 57 OP-20 Flying Hours Program Budget POC: SFC Samsel, 607-0910 RW POC: Mr. Petrick, 607-7714 FW POC: MAJ Lipetzky, 806-7587 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Flying Hour Program ($ in Millions) FY 2008 FY 2009 FY 2010 30 30 30 4,224 4,494 -270 4,224 3,732 492 5,677 4,397 1,280 149.800 124.400 146.567 11 35 1.2 9 35 1.2 9 42 1.4 Direct Required Consumables Required DLRs Required Fuel Required Total Direct Required 1.301 4.915 0.336 6.552 1.359 4.603 0.427 6.389 1.609 3.832 0.444 5.885 Direct Funded Consumables Funded (Direct) DLRs Funded (Direct) Fuel Funded (Direct) Total Direct Funded 1.314 4.971 0.340 6.625 1.187 4.016 0.372 5.575 1.246 2.967 0.344 4.557 0.073 6.625 -0.814 5.575 -1.328 4.557 Guard OH-58D Quantity Flying Hours Required Flying Hours Funded Flying Hour Difference Utilization Rate Flying Hours Funded/Crew/Month Number of Crews Crew Ratio Total Direct Difference Total TOA Funded Page 58 OP-20 Flying Hours Program Budget POC: SFC Samsel, 607-0910 RW POC: Mr. Petrick, 607-7714 FW POC: MAJ Lipetzky, 806-7587 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Flying Hour Program ($ in Millions) FY 2008 FY 2009 FY 2010 Quantity 0 0 4 Flying Hours Required Flying Hours Funded Flying Hour Difference 0 0 0 0 0 0 3,200 3,200 0 0.000 0.000 1,600.000 Direct Required Fuel Required Total Direct Required 0.000 0.000 0.000 0.000 0.764 0.764 Direct Funded Fuel Funded (Direct) Total Direct Funded 0.000 0.000 0.000 0.000 0.942 0.942 0.000 0.000 0.000 0.000 0.178 0.942 Guard UC-35 Utilization Rate Total Direct Difference Total TOA Funded Page 59 OP-20 Flying Hours Program Budget POC: SFC Samsel, 607-0910 RW POC: Mr. Petrick, 607-7714 FW POC: MAJ Lipetzky, 806-7587 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Flying Hour Program ($ in Millions) FY 2008 FY 2009 FY 2010 68 66 57 7,625 8,964 -1,339 7,131 6,323 808 7,196 6,208 988 131.824 94.373 100.943 9 68 1.2 7 68 1.2 8 68 1.2 Direct Required Consumables Required DLRs Required Fuel Required Total Direct Required 0.925 2.108 1.344 4.377 0.984 1.952 1.600 4.536 1.235 2.319 1.248 4.802 Direct Funded Consumables Funded (Direct) DLRs Funded (Direct) Fuel Funded (Direct) Total Direct Funded 0.719 1.637 1.046 3.402 0.851 1.672 1.373 3.896 1.064 2.005 1.076 4.145 -0.975 3.402 -0.640 3.896 -0.657 4.145 Guard UH-1 Quantity Flying Hours Required Flying Hours Funded Flying Hour Difference Utilization Rate Flying Hours Funded/Crew/Month Number of Crews Crew Ratio Total Direct Difference Total TOA Funded Page 60 OP-20 Flying Hours Program Budget POC: SFC Samsel, 607-0910 RW POC: Mr. Petrick, 607-7714 FW POC: MAJ Lipetzky, 806-7587 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Flying Hour Program ($ in Millions) FY 2008 FY 2009 FY 2010 555 517 603 Flying Hours Required Flying Hours Funded Flying Hour Difference 77,295 94,498 -17,203 73,261 64,641 8,620 78,470 60,668 17,802 Utilization Rate 170.267 120.599 108.336 18 829 3.1 13 787 3.2 12 894 3.0 Direct Required Consumables Required DLRs Required Fuel Required Total Direct Required 21.729 81.960 19.497 123.186 22.022 73.972 23.431 119.425 25.142 79.000 19.429 123.571 Direct Funded Consumables Funded (Direct) DLRs Funded (Direct) Fuel Funded (Direct) Total Direct Funded 18.346 69.192 16.455 103.993 19.468 65.352 20.694 105.514 19.408 60.941 14.981 95.330 -19.193 103.993 -13.911 105.514 -28.241 95.330 Guard UH-60A Quantity Flying Hours Funded/Crew/Month Number of Crews Crew Ratio Total Direct Difference Total TOA Funded Page 61 OP-20 Flying Hours Program Budget POC: SFC Samsel, 607-0910 RW POC: Mr. Petrick, 607-7714 FW POC: MAJ Lipetzky, 806-7587 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Flying Hour Program ($ in Millions) FY 2008 FY 2009 FY 2010 151 145 117 17,322 24,494 -7,172 16,753 14,775 1,978 13,676 10,520 3,156 162.212 99.831 80.305 22 184 2.4 14 178 2.5 14 141 2.4 Direct Required Consumables Required DLRs Required Fuel Required Total Direct Required 4.943 13.472 4.368 22.783 5.253 14.192 5.356 24.801 5.028 14.717 3.387 23.132 Direct Funded Consumables Funded (Direct) DLRs Funded (Direct) Fuel Funded (Direct) Total Direct Funded 4.194 11.418 3.702 19.314 4.645 12.556 4.744 21.945 3.866 11.320 2.604 17.790 -3.469 19.314 -2.856 21.945 -5.342 17.790 Guard UH-60L Quantity Flying Hours Required Flying Hours Funded Flying Hour Difference Utilization Rate Flying Hours Funded/Crew/Month Number of Crews Crew Ratio Total Direct Difference Total TOA Funded Page 62 OP-20 Flying Hours Program Budget POC: SFC Samsel, 607-0910 RW POC: Mr. Petrick, 607-7714 FW POC: MAJ Lipetzky, 806-7587 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Flying Hour Program ($ in Millions) FY 2008 FY 2009 FY 2010 4 48 60 594 0 594 5,197 4,581 616 7,867 6,110 1,757 0.000 176.192 113.148 7 6 1.5 14 54 2.5 8 76 2.3 Direct Required Consumables Required DLRs Required Fuel Required Total Direct Required 0.192 0.634 0.168 0.994 1.446 5.583 1.662 8.691 2.567 9.115 1.947 13.629 Direct Funded Consumables Funded (Direct) DLRs Funded (Direct) Fuel Funded (Direct) Total Direct Funded 0.134 0.443 0.118 0.695 1.271 4.905 1.461 7.637 1.997 7.080 1.514 10.591 -0.299 0.695 -1.054 7.637 -3.038 10.591 Guard UH-60M Quantity Flying Hours Required Flying Hours Funded Flying Hour Difference Utilization Rate Flying Hours Funded/Crew/Month Number of Crews Crew Ratio Total Direct Difference Total TOA Funded Page 63 OP-20 Flying Hours Program Budget POC: SFC Samsel, 607-0910 RW POC: Mr. Petrick, 607-7714 FW POC: MAJ Lipetzky, 806-7587 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Flying Hour Program ($ in Millions) FY 2008 FY 2009 FY 2010 Quantity 0 12 80 Flying Hours Required Flying Hours Funded Flying Hour Difference 0 0 0 3,970 3,638 332 16,757 14,203 2,554 0.000 606.333 308.761 0 0 0.0 7 14 1.4 8 87 1.2 Direct Required Fuel Required Total Direct Required 0.000 0.000 0.926 0.926 3.054 3.054 Direct Funded Fuel Funded (Direct) Total Direct Funded 0.000 0.000 0.849 0.849 2.577 2.577 0.000 0.000 -0.077 0.849 -0.477 2.577 Guard UH-72A Utilization Rate Flying Hours Funded/Crew/Month Number of Crews Crew Ratio Total Direct Difference Total TOA Funded Page 64 OP-20 Flying Hours Program Budget POC: SFC Samsel, 607-0910 RW POC: Mr. Petrick, 607-7714 FW POC: MAJ Lipetzky, 806-7587 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission POL Consumption and Cost (Flying Hours, Barrels and $ in Thousands) FY 2008 Estimate F/H BBLS $ FY 2009 Estimate F/H BBLS $ FY 2010 Estimate F/H BBLS $ 175 32 8 258 46 8 32,960 6,650 1,950 151 30 8 440 33 12 26,623 2,250 1,025 166 55 23 419 139 59 38,000 14,342 7,500 215 312 41,560 189 485 29,898 244 617 59,842 Vehicle Operations Diesel Mogas (Unleaded) JP-8 AVGAS 360 44 142 0 44,964 5,790 18,097 305 40 101 0 18,062 2,470 6,108 400 100 10 0 35,448 9,282 907 Total Vehicle Operations 546 68,851 446 26,640 510 45,637 Heating Distillate Heating 107 13,624 107 6,430 107 9,667 Total Heating Operations 107 13,624 107 6,430 107 9,667 965 124,035 1,038 62,968 1,234 115,146 ACTIVITY Aircraft Operations JP-8 Jet-A Into Plane Jet-A Local Purchase Total Aircraft Operations TOTAL 215 189 Page 65 244 OP-26A POL Consumption and Cost Budget POC: SFC Samsel, 607-0910 Air POC: Mr. Petrick/MAJ Lipetzky, 607-7714/806-7587 ARI POC: LTC Tompkins, 607-7951 Ground POC: Mr. Van Horn, 607-7439 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission POL Consumption and Cost (Barrels and $ in Thousands) ACTIVITY Aircraft Operations JP-8 Jet-A Into Plane Jet-A Local Purchase FY 2008 Actuals UNIT COST BBLS $ 258 46 8 127.68 144.90 236.46 FY 2009 Estimate UNIT COST BBLS $ 32,960 6,650 1,950 440 33 12 41,560 485 44,964 5,790 18,097 0 305 40 101 0 68,851 446 13,624 107 60.48 68.88 85.26 FY 2010 Estimate UNIT COST BBLS $ 26,623 2,250 1,025 419 139 59 29,898 617 18,062 2,470 6,108 0 400 100 10 0 26,640 510 6,475 107 90.72 103.32 127.68 38,000 14,342 7,500 Total Aircraft Operations 312 Vehicle Operations Diesel Mogas (Unleaded) JP-8 AVGAS 360 44 142 0 Total Vehicle Operations 546 Heating Distillate Heating 107 Total Heating Operations 107 13,624 107 6,475 107 9,667 TOTAL 965 124,035 1,038 63,013 1,234 115,146 124.74 130.62 127.68 0.00 127.26 Page 66 59.22 61.74 60.48 0.00 60.06 59,842 88.62 92.82 90.92 0.00 35,448 9,282 907 0 45,637 90.30 9,667 OP-26B POL Consumption and Cost Budget POC: SFC Samsel, 607-0910 Air POC: Mr. Petrick/MAJ Lipetzky, 607-7714/806-7587 ARI POC: LTC Tompkins, 607-7951 Ground POC: Mr. Van Horn, 607-7439 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission POL Consumption and Cost (Barrels in Thousands) FY 2008 Estimate LOCAL SOURCES WCF TOTAL FY 2009 Estimate LOCAL SOURCES WCF TOTAL FY 2010 Estimate LOCAL SOURCES WCF TOTAL 258 54 312 440 45 485 419 198 616 Total Aircraft Operations 258 54 312 440 45 485 419 198 616 Vehicle Operations Diesel Mogas (Unleaded) JP-8 AVGAS 308 44 142 0 53 0 0 0 360 44 142 0 251 40 101 0 54 0 0 0 305 40 101 0 360 90 9 0 40 10 1 0 400 100 10 0 Total Vehicle Operations 494 53 546 392 54 446 459 51 510 Heating Distillate Heating 0 107 107 0 107 107 0 107 107 Total Heating Operations 0 107 107 0 107 107 0 107 107 752 214 965 832 206 1,038 878 356 1,233 ACTIVITY Aircraft Operations JP-8 / Jet-A TOTAL Page 67 OP-26C POL Consumption and Cost Budget POC: SFC Samsel, 607-0910 Air POC: Mr. Petrick / MAJ Lipetzky, 607-7714 / 806-7587 ARI POC: LTC Tompkins, 607-7951 Ground POC: Mr. Van Horn, 607-7439 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Aircraft Inventory Type Aircraft Fixed Wing C-12 C-23 C-26 C-20 C-37 UC-35 JCA Total Rotary Wing AH-64A AH-64D CH-47D CH-47F OH-58AC OH-58D UH-1 UH-60A UH-60L UH-60M UH-72A Total Total Aircraft FY08 FY09 FY10 56 39 11 0 0 4 1 111 56 39 11 0 0 4 2 112 56 39 11 0 0 4 0 110 132 48 149 0 152 30 68 555 151 4 0 1,289 108 64 149 0 142 30 66 517 145 48 12 1,281 84 96 158 0 126 30 57 603 117 60 80 1,411 1,400 1,393 1,521 Page 68 PB-20 Aircraft Inventory Budget POC: SFC Samsel, 607-0910 RW POC: Mr. Petrick, 607-7714 FW POC: MAJ Lipetzky, 806-7587 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Ground Vehicle Operations ($ in Millions) FY 2008 FY 2009 FY 2010 Quantity 338 192 320 OPTEMPO Miles Required OPTEMPO Miles Funded OPTEMPO Miles Difference 338 187 151 192 108 84 306 169 137 DLRs Funded Consumables Funded Total Direct Funded 0.030 0.116 0.146 0.119 0.352 0.471 0.421 0.851 1.272 Total TOA Required 0.775 0.843 2.284 304 834 272 704 272 1,161 39,737 22,010 17,727 33,604 18,954 14,650 55,418 30,660 24,758 Fuel Funded DLRs Funded Consumables Funded Total Direct Funded 0.052 0.911 0.673 1.636 0.044 0.609 0.482 1.135 0.056 1.054 0.995 2.105 Total TOA Required 2.455 2.080 4.017 Guard 105mm How 155mm How (SP) Quantity Barrels of Fuel OPTEMPO Miles Required OPTEMPO Miles Funded OPTEMPO Miles Difference Page 69 OP-25 Ground Vehicle Operations Budget POC: SFC Samsel, 607-0910 Ground POC: Mr. Van Horn, 607-7439 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Ground Vehicle Operations ($ in Millions) FY 2008 FY 2009 FY 2010 Quantity 238 266 144 OPTEMPO Miles Required OPTEMPO Miles Funded OPTEMPO Miles Difference 238 132 106 266 150 116 144 80 64 DLRs Funded Consumables Funded Total Direct Funded 0.164 0.160 0.324 0.226 0.250 0.476 0.125 0.139 0.264 Total TOA Required 0.635 0.911 0.503 12,401 81,674 11,351 78,153 11,031 78,516 23,706,345 13,130,881 10,575,464 22,174,712 12,507,551 9,667,161 22,369,551 12,376,116 9,993,435 Fuel Funded DLRs Funded Consumables Funded Total Direct Funded 2.939 3.995 6.231 13.165 5.014 4.896 10.331 20.241 3.763 4.098 12.580 20.441 Total TOA Required 34.999 37.081 39.535 Guard 155mm How (T) 2 1/2 ton trucks Quantity Barrels of Fuel OPTEMPO Miles Required OPTEMPO Miles Funded OPTEMPO Miles Difference Page 70 OP-25 Ground Vehicle Operations Budget POC: SFC Samsel, 607-0910 Ground POC: Mr. Van Horn, 607-7439 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Ground Vehicle Operations ($ in Millions) FY 2008 FY 2009 FY 2010 22,527 200,617 19,552 171,872 19,704 179,507 44,843,987 24,838,959 20,005,028 38,439,264 21,681,500 16,757,764 40,120,305 22,196,848 17,923,457 Fuel Funded DLRs Funded Consumables Funded Total Direct Funded 6.842 4.147 13.043 24.032 9.956 4.155 16.706 30.817 8.425 3.946 22.393 34.764 Total TOA Required 65.477 61.110 67.164 5,695 76,320 4,996 74,345 4,885 84,840 7,818,105 4,330,430 3,487,675 7,615,621 4,295,558 3,320,063 8,691,034 4,808,377 3,882,657 Fuel Funded DLRs Funded Consumables Funded Total Direct Funded 2.679 1.358 4.598 8.635 4.685 1.800 7.940 14.425 4.036 2.709 11.602 18.347 Total TOA Required 22.909 26.732 35.170 Guard 5 ton trucks Quantity Barrels of Fuel OPTEMPO Miles Required OPTEMPO Miles Funded OPTEMPO Miles Difference HEMMT Quantity Barrels of Fuel OPTEMPO Miles Required OPTEMPO Miles Funded OPTEMPO Miles Difference Page 71 OP-25 Ground Vehicle Operations Budget POC: SFC Samsel, 607-0910 Ground POC: Mr. Van Horn, 607-7439 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Ground Vehicle Operations ($ in Millions) FY 2008 FY 2009 FY 2010 46,922 148,344 42,259 137,272 42,647 140,299 89,006,617 49,300,520 39,706,097 82,362,411 46,456,166 35,906,245 84,179,082 46,572,687 37,606,395 Fuel Funded Consumables Funded Total Direct Funded 5.663 25.595 31.258 8.373 33.088 41.461 6.573 48.998 55.571 Total TOA Required 74.136 73.360 106.645 307 2,730 307 1,596 322 1,123 764,328 423,359 340,969 446,834 252,035 194,799 310,086 171,557 138,529 Fuel Funded DLRs Funded Consumables Funded Total Direct Funded 0.130 0.453 0.000 0.583 0.187 0.455 0.401 1.043 0.078 0.277 0.206 0.561 Total TOA Required 2.065 1.738 1.062 Guard HMMWV Quantity Barrels of Fuel OPTEMPO Miles Required OPTEMPO Miles Funded OPTEMPO Miles Difference IAV Quantity Barrels of Fuel OPTEMPO Miles Required OPTEMPO Miles Funded OPTEMPO Miles Difference Page 72 OP-25 Ground Vehicle Operations Budget POC: SFC Samsel, 607-0910 Ground POC: Mr. Van Horn, 607-7439 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Ground Vehicle Operations ($ in Millions) FY 2008 FY 2009 FY 2010 0 0 0 0 14,692 0 Other Contracts Funded Total Direct Funded 167.100 167.100 191.979 191.979 137.369 137.369 Indirect Funded Total Funded 220.167 387.267 262.088 454.067 315.092 452.461 456.770 464.143 505.760 58 1,803 0 0 0 0 11,020 6,104 4,916 0 0 0 0 0 0 Fuel Funded DLRs Funded Consumables Funded Total Direct Funded 0.102 0.644 0.549 1.295 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Total TOA Required 2.114 0.000 0.000 Guard Indirect CLS Funded OPTEMPO Miles Difference Total TOA Required M1 Quantity Barrels of Fuel OPTEMPO Miles Required OPTEMPO Miles Funded OPTEMPO Miles Difference Page 73 OP-25 Ground Vehicle Operations Budget POC: SFC Samsel, 607-0910 Ground POC: Mr. Van Horn, 607-7439 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Ground Vehicle Operations ($ in Millions) FY 2008 FY 2009 FY 2010 1,572 3,092 1,043 2,298 938 2,889 227,873 126,218 101,655 169,288 95,486 73,802 212,886 117,781 95,105 Fuel Funded DLRs Funded Consumables Funded Total Direct Funded 0.113 0.716 0.600 1.429 0.137 0.761 0.749 1.647 0.141 0.965 1.115 2.221 Total TOA Required 3.735 3.284 4.182 804 22,487 546 13,941 493 14,460 125,094 69,289 55,805 77,553 43,744 33,809 80,438 44,503 35,935 Fuel Funded DLRs Funded Consumables Funded Total Direct Funded 1.352 10.991 10.352 22.695 0.990 7.888 7.357 16.235 0.687 7.940 5.262 13.889 Total TOA Required 35.124 26.707 26.688 Guard M113 Quantity Barrels of Fuel OPTEMPO Miles Required OPTEMPO Miles Funded OPTEMPO Miles Difference M1-A1 Quantity Barrels of Fuel OPTEMPO Miles Required OPTEMPO Miles Funded OPTEMPO Miles Difference Page 74 OP-25 Ground Vehicle Operations Budget POC: SFC Samsel, 607-0910 Ground POC: Mr. Van Horn, 607-7439 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Ground Vehicle Operations ($ in Millions) FY 2008 FY 2009 FY 2010 1,123 4,947 1,007 4,428 951 4,407 180,666 100,071 80,595 161,728 91,221 70,507 160,968 89,057 71,911 Fuel Funded DLRs Funded Consumables Funded Total Direct Funded 0.294 8.199 4.731 13.224 0.315 6.752 5.094 12.161 0.209 6.792 5.074 12.075 Total TOA Required 20.659 20.017 23.041 492 3,217 372 2,583 358 3,175 68,927 38,177 30,750 55,370 31,231 24,139 68,049 37,648 30,401 Fuel Funded DLRs Funded Consumables Funded Total Direct Funded 0.148 2.977 0.691 3.816 0.166 3.375 0.875 4.416 0.154 3.294 1.165 4.613 Total TOA Required 7.950 7.864 8.726 Guard M2/M3 Quantity Barrels of Fuel OPTEMPO Miles Required OPTEMPO Miles Funded OPTEMPO Miles Difference M88 Quantity Barrels of Fuel OPTEMPO Miles Required OPTEMPO Miles Funded OPTEMPO Miles Difference Page 75 OP-25 Ground Vehicle Operations Budget POC: SFC Samsel, 607-0910 Ground POC: Mr. Van Horn, 607-7439 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Ground Vehicle Operations ($ in Millions) FY 2008 FY 2009 FY 2010 62 320 66 305 96 488 10,180 5,638 4,542 9,700 5,471 4,229 15,511 8,581 6,930 Fuel Funded DLRs Funded Consumables Funded Total Direct Funded 0.009 0.050 0.270 0.329 0.017 0.160 0.276 0.453 0.024 0.174 0.717 0.915 Total TOA Required 1.025 0.988 1.706 342 582 270 289 270 293 58,550 32,431 26,119 48,825 27,540 21,285 50,760 28,084 22,676 Fuel Funded DLRs Funded Consumables Funded Total Direct Funded 0.036 0.454 0.150 0.640 0.036 0.356 0.152 0.544 0.020 0.238 0.128 0.386 Total TOA Required 1.270 0.713 0.763 Guard M-9 Quantity Barrels of Fuel OPTEMPO Miles Required OPTEMPO Miles Funded OPTEMPO Miles Difference MLRS Quantity Barrels of Fuel OPTEMPO Miles Required OPTEMPO Miles Funded OPTEMPO Miles Difference Page 76 OP-25 Ground Vehicle Operations Budget POC: SFC Samsel, 607-0910 Ground POC: Mr. Van Horn, 607-7439 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Ground Vehicle Operations ($ in Millions) FY 2008 FY 2009 FY 2010 693,522 96,682 704,240 111,652 803,798 123,344 21,351,090 0 11,826,309 9,524,781 29,280,237 0 16,515,391 12,764,846 23,833,496 10,598 13,186,052 10,647,444 Fuel Funded DLRs Funded Consumables Funded Other Contracts Funded Total Direct Funded 18.992 48.143 144.497 12.761 224.393 30.501 84.818 196.714 11.091 323.124 21.131 80.891 183.019 2.120 287.161 Indirect Funded Total Funded 13.064 237.457 30.746 353.870 1.056 288.217 535.311 606.796 573.665 Guard Other Vehicles Quantity Barrels of Fuel OPTEMPO Miles Required CLS Funded OPTEMPO Miles Funded OPTEMPO Miles Difference Total TOA Required Page 77 OP-25 Ground Vehicle Operations Budget POC: SFC Samsel, 607-0910 Ground POC: Mr. Van Horn, 607-7439 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Repair Parts ($ in Millions) ITEM FY2008 FY2009 FY2010 307.4 526.9 818.8 41.8 70.0 109.9 2.8% 273.0 2.1% 466.5 2.4% 725.9 918.4 894.0 -0.8 25.3 14.8 1.0 13.8 1,206.2 988.1 998.1 -30.3 20.3 22.1 1.5 20.6 1,476.7 991.6 936.2 34.5 20.9 22.4 1.5 20.9 1,739.9 8. Funds Budgeted for Repair Parts 684.6 651.1 683.3 9. Backlog, end of year 521.6 825.6 1,056.6 1. Backlog Carried Forward Prior Years Less: 2. Backlog of Obsolete Parts Add: 3. Inflation 4. Adjusted Prior Year Backlog Add: 5. Recurring Requirements a. Annual consumption b. Change in equipment inventories c. Change in stockage levels 6. Nonrecurring Requirements a. Force Modernization Initiatives b. Introduction of other new equipment 7. Total Funding Required Less: Page 78 OP-73 Repair Parts Budget POC: SFC Samsel, 607-0910 Ground POC: Mr. Van Horn, 607-7439 Air POC: Mr. Petrick, 607-7714 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Functional Transfers ($ in Thousands) FY 2008 FY 2009 FY 2010 None None None None None None PART I Adjustments as result of Functional Transfers PART II Functional Transfer Title Page 79 PB-14 Functional Transfers Budget POC: SFC Samsel, 607-0910 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Monthly Obligation Plan Current Year (CY) 2009 Appropriation: 2065 Component: ARNG Total Obligation Authority ($ in Thousands) BA Desc 01 Operating SAG 111 Description Maneuver Unit Forces 112 113 114 Modular Support Brigades Echelons Above Brigade Theater Level Assets OCT Land Forces Operations Support 116 Aviation Assets 122 Land Forces Systems Readiness 123 Land Forces Depot Maintenance 131 Base Operations Support 132 133 135 04 Administration & Force Readiness Operations Support 431 Facilities Sustainment, Restoration and Modernization Management and Operational Headquarters Miscellaneous Activities Administration Servicewide Support 432 433 434 Total Program (Direct) Servicewide Communications Manpower Management Recruiting and Advertising JAN FEB MAR APR MAY JUN JUL AUG SEP 121,359 121,359 121,359 109,223 97,087 97,087 121,359 121,359 121,359 60,680 60,680 60,680 Cum 121,359 242,718 364,077 473,300 570,387 667,475 788,834 910,193 1,031,552 1,092,231 1,152,911 1,213,590 Month 15,746 15,746 15,746 14,172 12,597 12,597 15,746 15,746 15,746 7,873 7,873 7,873 Cum 15,746 31,493 47,239 61,411 74,008 86,605 102,351 118,097 133,844 141,717 149,590 157,463 Month 54,337 54,337 54,337 48,903 43,470 43,470 54,337 54,337 54,337 27,168 27,168 27,168 Cum 54,337 108,674 163,011 211,914 255,383 298,853 353,190 407,527 461,864 489,032 516,201 543,369 Month Month Cum 121 DEC Month Cum 115 NOV 25,962 25,962 25,962 23,366 20,770 20,770 25,962 25,962 25,962 12,981 12,981 12,981 183,932 367,865 551,797 717,336 864,482 1,011,628 1,195,561 1,379,493 1,563,425 1,655,392 1,747,358 259,621 5,099 5,099 5,099 4,589 4,079 4,079 5,099 5,099 5,099 2,549 2,549 2,549 50,989 5,099 10,198 15,297 19,886 23,965 28,044 33,143 38,242 43,341 45,890 48,440 Month 82,341 82,341 82,341 74,107 65,873 65,873 82,341 82,341 82,341 41,171 41,171 41,171 Cum 82,341 164,682 247,023 321,130 387,003 452,876 535,217 617,558 699,899 741,070 782,240 823,411 Month 31,487 31,487 31,487 28,338 25,189 25,189 31,487 31,487 31,487 15,743 15,743 15,743 Cum 31,487 62,973 94,460 122,798 147,987 173,177 204,664 236,150 267,637 283,380 299,124 314,867 Month 11,865 11,865 11,865 10,678 9,492 9,492 11,865 11,865 11,865 5,932 5,932 5,932 Cum 11,865 23,729 35,594 46,272 55,764 65,255 77,120 88,985 100,849 106,781 112,714 118,646 Month 36,963 36,963 36,963 33,266 29,570 29,570 36,963 36,963 36,963 18,481 18,481 18,481 Cum 36,963 73,925 110,888 144,155 173,725 203,295 240,258 277,220 314,183 332,664 351,146 369,627 Month 75,706 75,706 75,706 68,135 60,565 60,565 75,706 75,706 75,706 37,853 37,853 37,853 Cum 75,706 151,412 227,117 295,253 355,817 416,382 492,088 567,794 643,499 681,352 719,205 757,058 Month 49,629 49,629 49,629 44,666 39,703 39,703 49,629 49,629 49,629 24,814 24,814 24,814 Cum 49,629 99,258 148,887 193,553 233,256 272,959 322,588 372,217 421,846 446,660 471,475 496,289 Month 50,523 50,523 50,523 45,471 40,418 40,418 50,523 50,523 50,523 25,261 25,261 25,261 Cum 50,523 101,046 151,568 197,039 237,457 277,875 328,398 378,921 429,444 454,705 479,967 505,228 Month 7,301 7,301 7,301 6,571 5,840 5,840 7,301 7,301 7,301 3,650 3,650 3,650 Cum 7,301 14,601 21,902 28,472 34,313 40,153 47,454 54,755 62,055 65,705 69,356 73,006 Month 12,694 12,694 12,694 11,424 10,155 10,155 12,694 12,694 12,694 6,347 6,347 6,347 Cum 12,694 25,387 38,081 49,505 59,660 69,815 82,508 95,202 107,896 114,242 120,589 126,936 Month 5,090 5,090 5,090 4,581 4,072 4,072 5,090 5,090 5,090 2,545 2,545 2,545 Cum 5,090 10,179 22,038 28,649 34,526 40,403 47,749 55,095 62,441 66,114 69,787 50,896 Month 764 764 764 688 611 611 764 764 764 382 382 382 Cum 764 1,528 2,292 2,980 3,591 4,202 4,966 5,730 6,494 6,876 7,258 7,640 Month 25,694 25,694 25,694 23,125 20,555 20,555 25,694 25,694 25,694 12,847 12,847 12,847 Cum 25,694 51,389 77,083 100,208 120,763 141,319 167,013 192,707 218,402 231,249 244,096 256,943 Month 612,558 612,558 612,558 551,302 490,046 490,046 612,558 612,558 612,558 306,279 306,279 306,279 Cum 612,558 1,225,116 1,837,674 2,388,976 2,879,022 3,369,068 3,981,626 4,594,184 5,206,742 5,513,021 5,819,300 6,125,579 Page 80 OP-81 Monthly Obligation Plan Budget POC: SFC Samsel, 607-0910 DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD Fiscal Year (FY) 2010 Budget Estimate Submission Workspace Management Plan ($ in Thousands) A. GSA CONTROLLED SPACE Average Rates Per Square Foot From GSA Rent Bills or Budget Estimate TOTAL Agency Estimate TOTAL Average Work Space Estimates-SF X 000 TOTAL Annual GSA Rental Amounts TOTAL Adjustments Congressional Limitations Joint Use Space OTHER Total Rental Payments to GSA Funding Sources Direct Appropriation Other Other Payments Extra Services Sub-leases of GSA Controlled Space B. AGENCY RENTED SPACE AND LAND Rental Payments by Type Office Space Non-office Space Parking Other Land Other Rentals Total Rental Payments To Others Other Payments Extra Services-Above Level of GSA Sub Leases of Non-GSA Control Space Page 81 FY2008 FY2009 FY2010 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,952 0 0 0 6,952 0 0 0 6,952 6,952 0 6,952 0 6,952 0 0 0 0 0 0 0 0 9,713 6,416 0 0 0 16,129 0 10,247 6,769 0 0 0 17,016 0 10,452 6,904 0 0 0 17,356 0 0 0 0 0 0 GSA 3530 Workspace Management Plan Budget POC: SFC Samsel, 607-0910 Functional POC: Mr. Shigley, 607-9121
