DEPARTMENT OF THE NAVY
FISCAL YEAR (FY) 2011
BUDGET ESTIMATES
JUSTIFICATION OF ESTIMATES
FEBRUARY 2010
OPERATION AND MAINTENANCE,
MARINE CORPS
DATA BOOK
Page Intentionally Blank
Department of the Navy
Operation and Maintenance, Marine Corps
FY 2011 President's Budget Submission
VOLUME II
DATA BOOK
TABLE OF CONTENTS
Exhibit Number Order
Manpower Changes in FTE’s............................................................................................................................................. PB-31Q
International Military Headquarters ................................................................................................................................... PB-55
Professional Military Education ......................................................................................................................................... PB-24
Advisory and Assistance Services...................................................................................................................................... PB-15
Appropriation Fund Support for MWR Activities ............................................................................................................. OP-34
Depot Maintenance Program .............................................................................................................................................. OP-30
Summary of Budgeted Environmental Projects ................................................................................................................. PB-28
Spare and Repair Parts........................................................................................................................................................ OP-31
Page Intentionally Blank
Department of the Navy
Fiscal Year (FY) 2011 President's Budget
Manpower Changes in Full-Time Equivalent Strength
FY 2009 through FY 2011
U.S.
Direct Hire
1.
FY 2009 FTE Strength
Foreign National
Direct Hire Indirect Hire
Total
183358
2451
11213
197022
31664
29431
28973
21362
12060
6075
11543
9570
10648
8668
7723
3239
2402
1337
0
2
167
463
165
0
16
86
214
1
0
0
7168
0
45
286
413
2500
23
11
17
738
12
0
0
40169
29431
29020
21815
12936
8740
11566
9597
10751
9620
7736
3239
2402
186001
2539
10689
199229
31344
29843
29533
21293
12352
6987
11031
10137
11224
7845
8313
3805
2294
1361
0
2
170
498
165
0
14
118
210
1
0
0
6545
0
52
276
430
2523
18
11
46
777
11
0
0
39250
29843
29587
21739
13280
9675
11049
10162
11388
8832
8325
3805
2294
192765
2540
10661
205966
34936
31017
30054
21328
13184
7119
10777
10666
11734
7507
7994
3997
2452
1363
0
2
170
497
165
0
14
118
210
1
0
0
6521
0
52
275
430
2519
18
12
46
777
11
0
0
42820
31017
30108
21773
14111
9803
10795
10692
11898
8494
8006
3997
2452
Categorical Changes
Installation Mgmt/Base Support
Warfare Centers
Shipyards
Engineering/Acquisition Commands
Medical (DHP)
Fleet Activities
Aviation/MC Depots
Departmental
Military Support
Supply/Distribution/Logistics Center
Transportation
Intelligence
Other
2.
FY 2010 FTE Strength
Categorical Changes
Installation Mgmt/Base Support
Warfare Centers
Shipyards
Engineering/Acquisition Commands
Medical (DHP)
Fleet Activities
Aviation/MC Depots
Departmental
Military Support
Supply/Distribution/Logistics Center
Transportation
Intelligence
Other
3.
FY 2011 FTE Strength
Categorical Changes
Installation Mgmt/Base Support
Warfare Centers
Shipyards
Engineering/Acquisition Commands
Medical (DHP)
Fleet Activities
Aviation/MC Depots
Departmental
Military Support
Supply/Distribution/Logistics Center
Transportation
Intelligence
Other
1
PB-31Q
Department of the Navy
Fiscal Year (FY) 2011 President's Budget
Manpower Changes in Full-Time Equivalent Strength
FY 2009 through FY 2011
U.S.
Direct Hire
5.
FY 2009 Summary
Total
183358
2451
11213
197022
Direct Funded
Reimbursable Funded
71527
0
71527
511
0
511
2583
0
2583
74621
0
74621
Direct Funded
Reimbursable Funded
6
0
6
56
0
56
7
0
7
69
0
69
Direct Funded
Reimbursable Funded
2607
1884
723
62
16
46
72
72
0
2741
1972
769
Direct Funded
Reimbursable Funded
14679
13920
759
0
0
0
3397
518
2879
18076
14438
3638
Direct Funded
Reimbursable Funded
227
227
0
0
0
0
0
0
0
227
227
0
Direct Funded
Reimbursable Funded
91854
67399
24455
1455
989
466
5031
4257
774
98340
72645
25695
Direct Funded
Reimbursable Funded
982
965
17
0
0
0
0
0
0
982
965
17
Direct Funded
Reimbursable Funded
1013
443
570
253
1
252
2
2
0
1268
446
822
Direct Funded
Reimbursable Funded
463
463
0
114
114
0
121
121
0
698
698
0
186001
2539
10689
199229
Direct Funded
Reimbursable Funded
71024
0
71024
486
0
486
2682
0
2682
74192
0
74192
Direct Funded
Reimbursable Funded
6
0
6
56
0
56
7
0
7
69
0
69
Direct Funded
Reimbursable Funded
2554
1861
693
58
12
46
72
72
0
2684
1945
739
WCF (Navy) Total
MAE Total
MILCON Total
O&M, MC Total
O&M, MC Reserve Total
O&M, Navy Total
O&M, Navy Reserve Total
RDT&E, Navy Total
Family Housing, Navy Total
6.
Foreign National
Direct Hire Indirect Hire
FY 2010 Summary
WCF (Navy) Total
MAE Total
MILCON Total
2
PB-31Q
Department of the Navy
Fiscal Year (FY) 2011 President's Budget
Manpower Changes in Full-Time Equivalent Strength
FY 2009 through FY 2011
U.S.
Direct Hire
O&M, MC Total
Total
Direct Funded
Reimbursable Funded
14452
13655
797
0
0
0
3411
518
2893
17863
14173
3690
Direct Funded
Reimbursable Funded
254
254
0
0
0
0
0
0
0
254
254
0
Direct Funded
Reimbursable Funded
95049
70280
24769
1537
1022
515
4395
3613
782
100981
74915
26066
Direct Funded
Reimbursable Funded
1023
1009
14
0
0
0
0
0
0
1023
1009
14
Direct Funded
Reimbursable Funded
1124
441
683
285
1
284
2
2
0
1411
444
967
Direct Funded
Reimbursable Funded
515
515
0
117
117
0
120
120
0
752
752
0
192765
2540
10661
205966
Direct Funded
Reimbursable Funded
71740
0
71740
486
0
486
2682
0
2682
74908
0
74908
Direct Funded
Reimbursable Funded
6
0
6
56
0
56
7
0
7
69
0
69
Direct Funded
Reimbursable Funded
2554
1861
693
58
12
46
72
72
0
2684
1945
739
Direct Funded
Reimbursable Funded
18218
17451
767
0
0
0
3471
578
2893
21689
18029
3660
Direct Funded
Reimbursable Funded
295
295
0
0
0
0
0
0
0
295
295
0
Direct Funded
Reimbursable Funded
97260
72234
25026
1537
1022
515
4307
3519
788
103104
76775
26329
O&M, MC Reserve Total
O&M, Navy Total
O&M, Navy Reserve Total
RDT&E, Navy Total
Family Housing, Navy Total
7.
Foreign National
Direct Hire Indirect Hire
FY 2011 Summary
WCF (Navy) Total
MAE Total
MILCON Total
O&M, MC Total
O&M, MC Reserve Total
O&M, Navy Total
3
PB-31Q
Department of the Navy
Fiscal Year (FY) 2011 President's Budget
Manpower Changes in Full-Time Equivalent Strength
FY 2009 through FY 2011
U.S.
Direct Hire
O&M, Navy Reserve Total
Foreign National
Direct Hire Indirect Hire
Total
Direct Funded
Reimbursable Funded
1034
1012
22
0
0
0
0
0
0
1034
1012
22
Direct Funded
Reimbursable Funded
1133
445
688
284
1
283
2
2
0
1419
448
971
Direct Funded
Reimbursable Funded
525
525
0
119
119
0
120
120
0
764
764
0
RDT&E, Navy Total
Family Housing, Navy Total
4
PB-31Q
DEPARTMENT OF THE NAVY
FY 2011 President's Budget Submission
INTERNATIONAL MILITARY HEADQUARTERS
FY 2009 ESTIMATE
FY 2010 ESTIMATE
MIL AVG
TOTAL Labor Non-Labor
MIL AVG
TOTAL
STRENGTH CIV FTEs Mpwr Dollars Dollars
STRENGTH CIV FTEs
Mpwr
FY 2011 ESTIMATE
Non-Labor MIL AVG
TOTAL Labor Non-Labor
Dollars
STRENGTH CIV FTEs Mpwr Dollars
Dollars
Labor
Dollars
INTERNATIONAL MILITARY HEADQUARTERS
NORAD
MPN
13
0
MPMC
MPN
0
107
MPMC
MPN
OMN
13
1,546
0
16
0
16
2,012
0
16
0
0
0
0
0
107 19,725
0
0
0
107
0
0
0
107
0
10,965
0
0
0
107
0
201
0
0
0
0
0
0
0
0
201 32,088
0
0
0
0
0
0
0
0
0
201
0
0
0
0
0
0
0
201
0
0
0
18,129
0
0
0
0
0
0
MPN
34
0
34
3,328
0
34
0
34
3,803
MPN
9
0
9
980
0
9
0
9
MPN
22
0
22
2,044
0
22
0
MPMC
MPN
0
0
0
0
0
0
0
0
0
0
0
0
MPMC
MPN
0
4
0
0
0
4
0
290
0
0
MPMC
MPN
0
18
0
0
0
18
0
1,823
MPN
21
0
21
MPMC
MPN
0
160
0
0
MPMC
MPN
0
0
0
0
0
0
MPMC
0
0
MPMC
MPN
0
2
0
0
591
0
591
16
2,034
0
0
0
0
0
107 11,101
0
0
0
201
0
0
0
0
0
0
0
0
201 18,370
0
0
0
0
0
0
0
0
0
34
0
34
3,848
0
1,109
0
9
0
9
1,122
0
22
2,348
0
22
0
22
2,376
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
0
4
0
343
0
0
0
9
0
0
0
4
0
348
0
0
0
0
0
17
0
0
0
17
0
1,937
0
0
0
17
0
0
0
17
0
1,960
0
0
1,989
0
21
0
21
2,280
0
21
0
21
2,307
0
0
0
160 27,786
0
0
0
161
0
0
0
161
0
16,553
0
0
0
161
0
0
0
0
161 16,757
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
249
0
0
0
2
0
0
0
2
0
278
0
0
0
2
0
0
0
2
0
281
0
0
0
591 91,848
0
594
0
594
59,757
0
599
0
594 60,504
0
0
0
0
591 91,848
0
0
0
0
0
0
0
0
0
594
0
0
594
0
0
0
59,757
0
0
0
0
0
0
0
599
0
0
0
0
594 60,504
0
0
0
0
0
0
0
0
NATO
SACLANT
(REIMB)
DEPT
EASTLANT
FMFPAC
STRIKELANT
SHAPE
AFNORTHWEST
FMFLANT
AFSOUTH
UNC
CFCK
FMFEUR
TOTALS
MPMC
MPN
OMN
(REIMB)
1/15/2010
0
0
0
0
PB-55
PROFESSIONAL MILITARY EDUCATION SCHOOLS
SERVICE: U.S. MARINE CORPS
SCHOOL: COMMAND AND STAFF COLLEGE
I. Narrative Description: The Marine Corps Command and Staff College (CSC) is designed primarily for Majors. It provides intermediate-level, professional
military education to field grade officers of the Marine Corps, other services, U.S. Federal government agencies and foreign countries. Informed by study of
history and culture, CSC educates and trains its joint, multinational,, and interagency professional in order to produce skilled Warfighting leaders to able to
overcome diverse 21st Century challenges. The 10-month Command and Staff College course is presented in the setting of a field-grade officer workshop
requiring individual and group problem solving enhanced by lectures from high-level government officials and distinguished members of the academic
community; historical case studies; extensive student exercise and simulations; and comprehensive reading and writing requirements.
II. Description of Operations Financed: The operational support includes the direct requirements of the Command and Staff College at the Marine Corps
University. Specific examples of financing include program materials and supplies; Defense Printing services; professional books and literature; language
software; travel and per diem; civilian salaries; administrative expenses to include material; supplies and maintenance of office machines and minor property
(audiovisual). The Marine Corps Command and College and Staff Course is 308 days in length. In addition, it also includes orientation courses for incoming
International Military Students (3 weeks) and sister service and interagency officers.
PB-24
Marine Corps Command and Staff Data
Financial Summary
FY
2009
Actuals
Budget
FY2010
Appropriated
Request
Amount
Estimate
Estimate
FY 2010/FY 2011
Change
3,292
3,797
-
5,278
3,862
-1,416
864
864
-
1,599
890
-709
1,472
1,472
-
1,472
1,516
44
School Personnel
3,581
3,581
-
2,906
3,688
782
Total Direct Program
9,209
9,714
-
11,255
9,956
-1,299
70
70
-
70
70
0
9,279
9,784
-
11,325
10,026
-1,299
FY2009
FY2010
Estimate
Current
Estimate
FY2011
Estimate
FY2010/FY2011
Change
201
200
-1
Mission (O&M)
Current
FY 2011
Base Operations
Military Personnel
O&M
Military Personnel
Total Reimbursable Program
Total Direct and Reimbursable
Performance Criteria
Actuals
Direct Funded:
Student Input
192
198
-
PB-24
Student Load
183
190
-
193
192
-1
Graduates
192
198
-
201
200
-1
Student Input
27
30
-
27
30
3
Student Load
27
30
-
27
30
3
Graduates
27
30
-
27
30
3
53
57
-
51
59
8
Reimbursable Funded:
Avg Cost per Student Load
Personnel Summary (excludes students)
FY2010
FY
2009
Actuals
Budget
Appropriated
Current
FY 2011
FY 2010/FY 2011
Request
Amount
Estimate
Estimate
Change
Officers
18
22
-
22
22
0
Enlisted
8
7
-
7
8
1
Officers
18
22
-
22
22
0
Enlisted
8
7
-
7
8
1
Civilian End Strength USDH (Total)
22
25
-
24
25
1
Civilian FTEs USDH (Total)
22
25
-
24
25
1
Military End Strength (Total)
Military Average Strength (Total)
PB-24
DEPARTMENT OF THE NAVY
Fiscal Year (FY) 2011 President's Budget Submission
ADVISORY AND ASSISTANCE SERVICES
(Dollars in thousands)
Operation and Maintenance, Marine Corps
Management & Professional Support Services
Studies, Analysis, and Evaluations
Engineering and Technical Services
Total
FY 2009
FY 2010
FY 2011
Subtotal
177,437
75,391
252,828
165,339
60,703
226,042
87,429
51,226
138,655
Subtotal
53,756
53,756
49,013
49,013
54,358
54,358
Subtotal
33,148
33,148
28,042
28,042
25,483
25,483
177,437
162,295
339,732
165,339
137,758
303,097
87,429
131,067
218,496
FFRDC Work
Non-FFRDC Work
FFRDC Work
Non-FFRDC Work
FFRDC Work
Non-FFRDC Work
FFRDC Work
Non-FFRDC Work
Grand Total
Explanation of Funding Changes (FY 2009 to FY 2011)
Management Support Services: Decrease from FY09 to FY10 due to prior year readiness buyout. FY09 funding enabled the acceleration of
the facilities readiness level buyout ahead of schedule. Restoration and Modernization ramp up was critical to satisfying the increase to Marine
Corps end strength. FY10 to FY11 decrease - Funding realigned to the Military Construction (MILCON) appropriation to support projects at
Marine Corps University in Quantico, VA and Blount Island Command in Jacksonville, FL. Funding realigned to Procurement Marine Corps
(PMC) appropriation to support the transition from Navy Marine Corps Intranet (NMCI) to Next Generation Enterprise Network (NGEN).
Decrease in FY11 Recruiting and Advertising due to current economic conditions/reduced rates in the media marketplace.
Studies, Analyses, and Evaluation: FY09 to FY10 decrease for prior year Utility Conservation Program costs. One-time costs
supported improvements to facilities and utility distribution systems to reduce demand on services as additional force structure is
introduced across the Marine Corps. FY10 to FY11 Increase - Supports the current operational tempo of the Marine Corps resulting
in increased funding required to support the Marine Corps Intelligence Activity (MCIA) to provide expeditionary intelligence
support to HQMC, JWARN- Joint Warning and Reporting Network, the Operating Forces, the Support Establishment, and other
customers outside of the Marine Corps. Products and service support provided include imagery, geospatial data, threat assessments,
predeployment intelligence briefs, intelligence training and support to USMC exercises. Increase supports the Tactical Safety
Specialist (TSS) concept.
Engineering and Technical Service: FY09 to FY10 and FY10 to FY11 Decrease - Department of the Navy is initiating a plan to
improve the oversight of contractor services, acquire those services more effectively, and in-source contractor services where it is
more appropriate and efficient to do so. In FY 2011, the Department of Navy intends to begin replacing contractor support with
government employees.
PB-15
Page Intentionally Blank
Print Date: 1/19/2010
Budget Position: PB2011
Latest Data Update: 1/15/2010
UNCLASSIFIED
OP-34 Fund Support for Quality of Life Activities - Budget Years
(Current $ Millions - Manpower in Eaches)
FY 2009
FY 2010
FY 2011
1105 MIL PERS, MC
Military MWR Programs (without Child Development Program, Youth Program, and Warfighter and Family Support)
Category A--Mission Sustaining Programs
A.3 Physical Fitness
A.4 Aquatic Training
A.5 Library Programs & Information Services (Recreation)
A.8 Single Service Member Program
A.9 Shipboard, Company, and/or Unit Level Programs
Cat. A - Direct Program Operation
Total Cat. A - Direct Program Operation
0.235
0.053
0.053
0.107
0.088
0.000
0.536
0.243
0.055
0.055
0.111
0.091
0.000
0.555
0.259
0.058
0.058
0.118
0.097
0.000
0.590
Cat. A - Direct Overhead
Total Direct Support
0.588
1.124
0.608
1.163
0.649
1.239
Cat. A - Indirect Support
Total Support - Mission Sustaining Programs
1.859
2.983
1.870
3.033
1.880
3.119
1.602
1.709
0.111
0.000
1.713
0.118
0.000
1.827
1.656
1.713
1.827
1.250
2.906
1.293
3.006
1.379
3.206
Category B--Community Support Programs (without Child Development and Youth Programs)
B.2 Community Programs
B.2.3 Recreational Swimming
1.549
B.3 Programs
B.3.4 Camping (Primitive and/or tents)
0.107
Cat. B - Direct Program Operation
0.000
Total Cat. B - Direct Program Operation
1.656
Total Direct Support
Cat. B - Indirect Support
Total Support - Basic Community Support Programs
Category C--Revenue-Generating Programs
Page 1 of 15
UNCLASSIFIED
Print Date: 1/19/2010
Budget Position: PB2011
Latest Data Update: 1/15/2010
UNCLASSIFIED
OP-34 Fund Support for Quality of Life Activities - Budget Years
(Current $ Millions - Manpower in Eaches)
FY 2009
FY 2010
FY 2011
1105 MIL PERS, MC
Military MWR Programs (without Child Development Program, Youth Program, and Warfighter and Family Support) (Continued)
Category C--Revenue-Generating Programs (Continued)
C.1 Programs
C.1.1 Military Clubs (Membership and Non-Membership)
C.1.2 Food, Beverage, and Entertainment Programs
Total C.1 Programs
0.107
0.278
0.385
0.111
0.287
0.398
0.118
0.307
0.425
Cat. C - Direct Program Operation
Total Cat. C - Direct Program Operation
0.000
0.385
0.000
0.398
0.000
0.425
Total Direct Support
0.385
0.398
0.425
2.031
2.416
2.100
2.498
2.241
2.666
0.291
0.291
0.297
0.297
0.303
0.303
4.264
4.264
4.409
4.409
4.704
4.704
1.582
1.582
1.636
1.636
1.745
1.745
Cat. C - Indirect Support
Total Support - Revenue-Generating Programs
Lodging Program
TDY Lodging
TDY - Direct Program Operation
Total Funding
Armed Services Exchange
Armed Service Exchange - N/A
Armed Service Exchange - Direct Program Operation
Total Funding
Warfighter and Family Support
Family Support (MWR Category A)
Family Support - Direct Overhead
Total Funding
Off Duty and Voluntary Education
Page 2 of 15
UNCLASSIFIED
Print Date: 1/19/2010
Budget Position: PB2011
Latest Data Update: 1/15/2010
UNCLASSIFIED
OP-34 Fund Support for Quality of Life Activities - Budget Years
(Current $ Millions - Manpower in Eaches)
FY 2009
FY 2010
FY 2011
0.053
0.053
0.055
0.055
0.058
0.058
0.812
0.812
0.840
0.840
0.896
0.896
1105 MIL PERS, MC
Off Duty and Voluntary Education (Continued)
Tuition Assistance
Tuition Asst - Direct Program Operation
Total Funding
Child Development and Youth Programs
Youth Program (MWR Category B)
YouthProgram - Indirect Support
Total Funding
Page 3 of 15
UNCLASSIFIED
Print Date: 1/19/2010
Budget Position: PB2011
Latest Data Update: 1/15/2010
UNCLASSIFIED
OP-34 Fund Support for Quality of Life Activities - Budget Years
(Current $ Millions - Manpower in Eaches)
FY 2009
FY 2010
FY 2011
1106 O&M, MC
Military MWR Programs (without Child Development Program, Youth Program, and Warfighter and Family Support)
Category A--Mission Sustaining Programs
A.10 Sports and Athletics
A.2 Free Admission Motion Pictures
A.3 Physical Fitness
A.4 Aquatic Training
A.5 Library Programs & Information Services (Recreation)
A.6 On-Installation Parks and Picnic Areas
A.7 Category A Recreation Centers (Military Personnel)
A.8 Single Service Member Program
A.9 Shipboard, Company, and/or Unit Level Programs
Cat. A - Direct Program Operation
Total Cat. A - Direct Program Operation
6.401
1.256
14.555
0.098
6.983
0.897
3.918
2.218
7.423
0.000
43.749
8.271
1.437
18.807
0.127
9.283
1.159
5.062
2.866
46.571
0.000
93.583
8.534
1.494
19.406
0.131
9.817
1.196
5.223
2.957
45.160
0.000
93.918
15.643
59.392
23.662
117.245
24.000
117.918
Cat. A - Indirect Support
Cat. A - OCO Supplemental 09
Total Funding
28.588
61.436
149.416
31.710
0.000
148.955
32.344
0.000
150.262
USA/UFM Practice (memo)
123.372
103.695
107.117
0.134
0.138
0.079
2.180
8.635
10.894
0.082
2.267
8.912
11.261
Cat. A - Direct Overhead
Total Direct Support
Category B--Community Support Programs (without Child Development and Youth Programs)
B.1 Child Development System
B.1.2 Category B Recreation Center (Military & Family Members)
0.103
B.2 Community Programs
B.2.1 Cable and/or Community Television
0.069
B.2.2 Recreation Information, Tickets, Tours and Travel Services
1.905
B.2.3 Recreational Swimming
6.684
Total Community Programs
8.658
Page 4 of 15
UNCLASSIFIED
Print Date: 1/19/2010
Budget Position: PB2011
Latest Data Update: 1/15/2010
UNCLASSIFIED
OP-34 Fund Support for Quality of Life Activities - Budget Years
(Current $ Millions - Manpower in Eaches)
FY 2009
FY 2010
FY 2011
1106 O&M, MC
Military MWR Programs (without Child Development Program, Youth Program, and Warfighter and Family Support) (Continued)
Category B--Community Support Programs (without Child Development and Youth Programs) (Continued)
B.3 Programs
B.3.1 Directed Outdoor Recreation
1.808
B.3.2 Outdoor Recreation Equipment Checkout
2.067
B.3.3 Boating Program (Checkout and Lessons)
1.060
B.3.4 Camping (Primitive and/or tents)
0.273
Total B.3 Programs
5.208
2.337
2.671
1.370
0.353
6.731
2.411
2.756
1.414
0.364
6.945
0.571
4.209
0.913
5.693
0.653
4.817
1.045
6.515
0.679
5.010
1.087
6.776
B.5 Programs
B.5 Sports Programs Above Intramural Level
Cat. B - Direct Program Operation
Total Cat. B - Direct Program Operation
2.687
0.000
22.349
3.472
0.000
27.746
3.583
0.000
28.703
Cat. B - Direct Overhead
Total Direct Support
23.589
45.938
35.680
63.426
36.191
64.894
Cat. B - OCO Supplemental 09
Cat. B - Indirect Support
Total Support - Basic Community Support Programs
4.907
8.302
59.147
0.000
11.433
74.859
0.000
11.662
76.556
USA/UFM Practice (memo)
52.820
48.212
50.484
B.4 Programs
B.4.3 Arts and Crafts Skill Development
B.4.4 Automotive Skill Development
B.4.5 Bowling (16 lanes or less)
Total B.4 Programs
Category C--Revenue-Generating Programs
Page 5 of 15
UNCLASSIFIED
Print Date: 1/19/2010
Budget Position: PB2011
Latest Data Update: 1/15/2010
UNCLASSIFIED
OP-34 Fund Support for Quality of Life Activities - Budget Years
(Current $ Millions - Manpower in Eaches)
FY 2009
FY 2010
FY 2011
1106 O&M, MC
Military MWR Programs (without Child Development Program, Youth Program, and Warfighter and Family Support) (Continued)
Category C--Revenue-Generating Programs (Continued)
C.1 Programs
C.1.1 Military Clubs (Membership and Non-Membership)
C.1.2 Food, Beverage, and Entertainment Programs
Total C.1 Programs
1.613
1.553
3.166
1.845
1.778
3.623
1.919
1.848
3.767
C.2 Programs
C.2.1 PCS Lodging
C.2.2 Recreational Lodging
Total C.2 Programs
0.260
0.267
0.527
0.298
0.306
0.604
0.309
0.318
0.627
C.3 Programs
C.3.3 Rod and Gun Program
C.3.4 Scuba and Diving Program
C.3.5 Horseback Riding Program and Stables
Total C.3 Programs
0.085
0.014
0.646
0.745
0.097
0.016
0.739
0.852
0.101
0.016
0.768
0.885
C.4 Programs
C.4.3 Bowling (Over 16 lanes)
C.4.4 Golf
C.4.5 Marinas (resale or private boat berthing)
C.4.6 Equipment Rental (other than outdoor recreation equipment rental)
C.4.7 Base Theater Film Program
Total C.4 Programs
0.124
0.178
0.024
0.001
0.349
0.676
0.142
0.204
0.028
0.001
0.399
0.774
0.147
0.212
0.029
0.001
0.415
0.804
Cat. C - Direct Program Operation
Total Cat. C - Direct Program Operation
0.000
5.114
0.000
5.853
0.000
6.083
Cat. C - Direct Overhead
Total Direct Support
2.059
7.173
2.815
8.668
3.159
9.242
20.009
5.683
20.295
0.000
20.701
0.000
Cat. C - Indirect Support
Cat. C - OCO Supplemental 09
Page 6 of 15
UNCLASSIFIED
Print Date: 1/19/2010
Budget Position: PB2011
Latest Data Update: 1/15/2010
UNCLASSIFIED
OP-34 Fund Support for Quality of Life Activities - Budget Years
(Current $ Millions - Manpower in Eaches)
FY 2009
FY 2010
FY 2011
1106 O&M, MC
Military MWR Programs (without Child Development Program, Youth Program, and Warfighter and Family Support) (Continued)
Category C--Revenue-Generating Programs (Continued)
Total Support - Revenue-Generating Programs
USA/UFM Practice (memo)
32.865
28.963
29.943
13.844
13.732
13.888
4.723
4.098
8.821
4.818
4.180
8.998
4.914
4.263
9.177
2.556
5.518
0.354
8.428
2.686
5.579
0.000
8.265
2.700
5.589
0.000
8.289
2.546
0.000
0.000
69.216
27.458
5.953
7.301
109.928
43.159
27.532
6.047
0.000
76.738
42.768
26.911
6.168
0.000
75.847
Lodging Program
TDY Lodging
TDY - Direct Program Operation
TDY - Indirect Support
Total Funding
Armed Services Exchange
Armed Service Exchange - N/A
Armed Service Exchange - Direct Program Operation
Armed Service Exchange - Indirect Support
Armed Service Exchange - OCO Supplemental 09
Total Funding
USA/UFM Practice (memo)
Warfighter and Family Support
Family Support (MWR Category A)
Family Support - Direct Program Operation
Family Support - Direct Overhead
Family Support - Indirect Support
Family Support - OCO Supplemental 09
Total Funding
Page 7 of 15
UNCLASSIFIED
Print Date: 1/19/2010
Budget Position: PB2011
Latest Data Update: 1/15/2010
UNCLASSIFIED
OP-34 Fund Support for Quality of Life Activities - Budget Years
(Current $ Millions - Manpower in Eaches)
FY 2009
FY 2010
FY 2011
6.554
6.881
7.225
44.318
44.318
57.532
57.532
45.906
45.906
6.114
6.905
1.764
2.821
17.604
5.635
0.359
0.853
0.000
6.847
6.143
0.386
0.870
0.000
7.399
8.163
5.474
5.671
29.602
4.083
5.457
22.572
61.714
44.855
2.950
6.522
0.000
54.327
47.840
3.065
6.652
0.000
57.557
45.004
43.714
45.292
1106 O&M, MC
Warfighter and Family Support (Continued)
Family Support (MWR Category A) (Continued)
USA/UFM Practice (memo)
Off Duty and Voluntary Education
Tuition Assistance
Tuition Asst - Direct Program Operation
Total Funding
Child Development and Youth Programs
Youth Program (MWR Category B)
YouthProgram - Direct Program Operation
YouthProgram - Direct Overhead
YouthProgram - Indirect Support
Youth Program - OCO Supplemental 09
Total Funding
USA/UFM Practice (memo)
Child Development Program (MWR Category B)
Child Development - Direct Program Operation
Child Development - Direct Overhead
Child Development - Indirect Support
Child Development - OCO Supplemental 09
Total Support - Revenue-Generating Programs
USA/UFM Practice (memo)
Page 8 of 15
UNCLASSIFIED
Print Date: 1/19/2010
Budget Position: PB2011
Latest Data Update: 1/15/2010
UNCLASSIFIED
OP-34 Fund Support for Quality of Life Activities - Budget Years
(Current $ Millions - Manpower in Eaches)
FY 2009
FY 2010
FY 2011
1107 O&M, MC RES
Military MWR Programs (without Child Development Program, Youth Program, and Warfighter and Family Support)
Category A--Mission Sustaining Programs
A.10 Sports and Athletics
A.3 Physical Fitness
A.5 Library Programs & Information Services (Recreation)
A.7 Category A Recreation Centers (Military Personnel)
A.8 Single Service Member Program
A.9 Shipboard, Company, and/or Unit Level Programs
Cat. A - Direct Program Operation
Total Cat. A - Direct Program Operation
0.206
1.057
0.000
0.024
0.008
0.665
0.000
1.960
0.120
0.726
0.051
0.000
0.002
2.607
0.000
3.506
0.272
1.642
0.052
0.000
0.004
5.507
0.000
7.477
Cat. A - Direct Overhead
Total Direct Support
0.801
2.761
1.763
5.269
2.725
10.202
Cat. A - Indirect Support
Cat. A - OCO Supplemental 09
Total Funding
0.095
4.433
7.289
0.098
0.000
5.367
0.100
0.000
10.302
USA/UFM Practice (memo)
3.898
0.920
1.336
0.000
0.849
0.849
0.275
0.183
0.458
1.143
0.756
1.899
0.042
0.001
0.053
0.001
0.172
0.001
Warfighter and Family Support
Family Support (MWR Category A)
Family Support - Direct Program Operation
Family Support - Direct Overhead
Total Funding
Child Development and Youth Programs
Youth Program (MWR Category B)
YouthProgram - Direct Overhead
YouthProgram - Indirect Support
Page 9 of 15
UNCLASSIFIED
Print Date: 1/19/2010
Budget Position: PB2011
Latest Data Update: 1/15/2010
UNCLASSIFIED
OP-34 Fund Support for Quality of Life Activities - Budget Years
(Current $ Millions - Manpower in Eaches)
FY 2009
FY 2010
FY 2011
0.043
0.054
0.173
0.041
0.049
0.049
1107 O&M, MC RES
Child Development and Youth Programs (Continued)
Youth Program (MWR Category B) (Continued)
Total Funding
USA/UFM Practice (memo)
Page 10 of 15
UNCLASSIFIED
Print Date: 1/19/2010
Budget Position: PB2011
Latest Data Update: 1/15/2010
UNCLASSIFIED
OP-34 Fund Support for Quality of Life Activities - Budget Years
(Current $ Millions - Manpower in Eaches)
FY 2009
FY 2010
FY 2011
1205 MIL CON, NAVY
Military MWR Programs (without Child Development Program, Youth Program, and Warfighter and Family Support)
Category A--Mission Sustaining Programs
A.3 Physical Fitness
A.7 Category A Recreation Centers (Military Personnel)
Cat. A - Direct Program Operation
Total Cat. A - Direct Program Operation
12.230
0.000
0.000
12.230
59.680
0.000
0.000
59.680
48.080
0.000
0.000
48.080
Total Direct Support
12.230
59.680
48.080
12.230
59.680
48.080
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
8.344
8.344
0.000
0.000
0.000
0.000
9.760
9.760
0.000
0.000
0.000
0.000
106.470
106.470
0.000
0.000
0.000
0.000
Total Support - Mission Sustaining Programs
Category C--Revenue-Generating Programs
Cat. C - Direct Program Operation
Total Cat. C - Direct Program Operation
Total Support - Revenue-Generating Programs
Lodging Program
TDY Lodging
TDY - Direct Program Operation
Total Funding
Warfighter and Family Support
Family Support (MWR Category A)
Family Support - Direct Program Operation
Total Funding
Child Development and Youth Programs
Child Development Program (MWR Category B)
Child Development - Direct Program Operation
Total Support - Revenue-Generating Programs
Page 11 of 15
UNCLASSIFIED
Print Date: 1/19/2010
Budget Position: PB2011
Latest Data Update: 1/15/2010
UNCLASSIFIED
OP-34 Fund Support for Quality of Life Activities - Budget Years
(Current $ Millions - Manpower in Eaches)
FY 2009
FY 2010
1205 MIL CON, NAVY
Child Development and Youth Programs (Continued)
Child Development Program (MWR Category B) (Continued)
Page 12 of 15
UNCLASSIFIED
FY 2011
Print Date: 1/19/2010
Budget Position: PB2011
Latest Data Update: 1/15/2010
UNCLASSIFIED
OP-34 Fund Support for Quality of Life Activities - Budget Years
(Current $ Millions - Manpower in Eaches)
FY 2009
FY 2010
FY 2011
Military MWR Programs (without Child Development Program, Youth Program, and Warfighter and Family Support)
Category A--Mission Sustaining Programs
Officer
Enlisted
Total Military
Civilian Direct FTE
Civilian Foreign Direct FTE
Civilian UFM/USA FTE
Total Civilians
Category B--Community Support Programs (without Child Development and Youth Programs)
Officer
Enlisted
Total Military
Civilian Direct FTE
Civilian Foreign Direct FTE
Civilian UFM/USA FTE
Total Civilians
Category C--Revenue-Generating Programs
Officer
Enlisted
Total Military
Civilian Direct FTE
Civilian Foreign Direct FTE
Civilian UFM/USA FTE
Total Civilians
7
41
48
7
41
48
6
40
46
318
46
1361
1725
286
46
1497
1829
257
46
1647
1950
2
50
52
2
50
52
1
49
50
106
8
704
818
95
8
774
877
86
8
852
946
6
32
38
6
32
38
5
31
36
27
8
1941
1976
24
8
2135
2167
22
8
2349
2379
Page 13 of 15
UNCLASSIFIED
Print Date: 1/19/2010
Budget Position: PB2011
Latest Data Update: 1/15/2010
UNCLASSIFIED
OP-34 Fund Support for Quality of Life Activities - Budget Years
(Current $ Millions - Manpower in Eaches)
FY 2009
FY 2010
FY 2011
9
60
69
8
60
68
8
59
67
8
12
20
8
12
20
7
11
18
415
214
629
374
235
609
336
259
595
1
1
1
1
13
14
1
13
14
1
12
13
17
164
181
20
180
200
20
198
218
Armed Services Exchange
Armed Service Exchange - N/A
Officer
Enlisted
Total Military
Warfighter and Family Support
Family Support (MWR Category A)
Officer
Enlisted
Total Military
Civilian Direct FTE
Civilian UFM/USA FTE
Total Civilians
Off Duty and Voluntary Education
Tuition Assistance
Enlisted
Child Development and Youth Programs
Youth Program (MWR Category B)
Officer
Enlisted
Total Military
Civilian Direct FTE
Civilian UFM/USA FTE
Total Civilians
Page 14 of 15
UNCLASSIFIED
Print Date: 1/19/2010
Budget Position: PB2011
Latest Data Update: 1/15/2010
UNCLASSIFIED
OP-34 Fund Support for Quality of Life Activities - Budget Years
(Current $ Millions - Manpower in Eaches)
FY 2009
FY 2010
FY 2011
149
1523
1672
199
1675
1874
199
1843
2042
Child Development and Youth Programs (Continued)
Youth Program (MWR Category B) (Continued)
Child Development Program (MWR Category B)
Civilian Direct FTE
Civilian UFM/USA FTE
Total Civilians
Page 15 of 15
UNCLASSIFIED
Page Intentionally Blank
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
5
5
5
5
0
0
0
0
0
0.000
0.000
0.000
0
0
0.864
0.864
0.000
0
0
0.875
0.875
0.000
Active
Contractor
Automotive Equipment
Semi-Trailer
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
TRK CARGO, 7T
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
9
9
9
28
0
0
-19
0
0
0.000
0.000
0.000
0
0
0.656
0.656
0.000
0
0
0.636
1.978
-1.342
0
0
4
4
4
4
0
0
0
0
0
0.000
0.000
0.000
0
0
0.509
0.509
0.000
0
0
0.515
0.515
0.000
Active
Contractor (Continued)
Automotive Equipment (Continued)
TRK UTILITY CARGO HMMWV
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
TRUCK FIRE FIGHTER
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
Constructive Equipment
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
4
4
0
0
0
0
0
0
0
0
0
1.664
1.664
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Contractor (Continued)
Constructive Equipment (Continued)
EXCAVATOR COMBAT
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
Electronics and Communications Systems
COMM DIST
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Contractor (Continued)
Electronics and Communications Systems (Continued)
COMM DISTR
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
COMM RELAY
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Contractor (Continued)
Electronics and Communications Systems (Continued)
DEFENSE SATELLITE C
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
INSTALLATION KIT EL
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Contractor (Continued)
Electronics and Communications Systems (Continued)
MBITR MARITIME VERSION
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
MBITR URBAN VERSION
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
10
10
10
10
0
0
0
0
0
0.000
0.000
0.000
0
0
0.365
0.365
0.000
0
0
0.354
0.354
0.000
Active
Contractor (Continued)
Electronics and Communications Systems (Continued)
MULTI BAND RADIO
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
RADIO SET
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Contractor (Continued)
Electronics and Communications Systems (Continued)
ROWER UNMANNED AERIAL
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
SAT TERMINAL
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
Missiles
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
150
470
148
148
0
-320
0
0
0
0.000
0.000
0.000
0
0
0.038
0.118
-0.080
0
0
0.038
0.038
0.000
Active
Contractor (Continued)
Missiles (Continued)
RECHARGING UNIT
Basic Missile and Accessories
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
Ordnance Weapons and Munitions
ILLUMINATOR, INFRARED
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
52
100
47
48
0
-48
-1
0
0
0.000
0.000
0.000
0
0
0.035
0.068
-0.033
0
0
0.032
0.032
0.000
Active
Contractor (Continued)
Ordnance Weapons and Munitions (Continued)
LONG RANGE THERMAL
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
PISTOL, MEU (SOC), CAL .45
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
8
29
9
9
0
-21
0
0
0
0.000
0.000
0.000
0
0
0.023
0.082
-0.059
0
0
0.025
0.025
0.000
0
0
15
222
15
15
0
-207
0
0
0
0.000
0.000
0.000
0
0
0.033
0.488
-0.455
0
0
0.033
0.033
0.000
Active
Contractor (Continued)
Ordnance Weapons and Munitions (Continued)
RIFLE SCOPED SPECIAL APPLICATION, .50 CAL.
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
RIFLE SNIPER, 7.62MM, W/EQUIP
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
Intra Service
Automotive Equipment
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
83
83
10
10
9
24
0
0
-15
0
0
15.330
15.330
0.000
0
0
1.613
1.613
0.000
0
0
1.434
3.825
-2.391
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Intra Service (Continued)
Automotive Equipment (Continued)
POWER UNIT, FRONT, 12 1/2T, 4X4
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
Combat Vehicles
BRIDGE, SCISSOR F/AVL
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
13
42
13
14
0
-29
-1
0
0
0.000
0.000
0.000
0
0
16.296
52.649
-36.353
0
0
16.101
17.339
-1.238
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Intra Service (Continued)
Combat Vehicles (Continued)
TANK, COMBAT, FT, 120MM GUN
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
Constructive Equipment
ANALYZER SET ENGINE
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
1
0
1
0
-1
-1
0
0
0.000
0.000
0.000
0
0
0.000
0.139
-0.139
0
0
0.000
0.138
-0.138
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Intra Service (Continued)
Constructive Equipment (Continued)
BRIDGE ERECTION SET
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
DETECTING SET
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
8
8
8
8
0
0
0
0
0
0.000
0.000
0.000
0
0
0.750
0.750
0.000
0
0
0.726
0.726
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Intra Service (Continued)
Constructive Equipment (Continued)
FORKLIFT RT LT CAPABILITY
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
MONITOR CHEMICAL AGENT
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
5
5
5
10
0
0
-5
0
0
0.000
0.000
0.000
0
0
0.072
0.072
0.000
0
0
0.071
0.143
-0.072
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Intra Service (Continued)
Constructive Equipment (Continued)
PUMP MODULE WATER
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
SHOP EQUIPMENT
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
26
26
25
25
0
0
0
0
0
0.000
0.000
0.000
0
0
0.208
0.208
0.000
0
0
0.194
0.194
0.000
0
0
5
5
5
5
0
0
0
0
0
0.000
0.000
0.000
0
0
0.049
0.049
0.000
0
0
0.047
0.047
0.000
Active
Intra Service (Continued)
Constructive Equipment (Continued)
STORAGE TANK MODULE
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
STORAGE TANK MODULE WATER SIXCON
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
Electronics and Communications Systems
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Intra Service (Continued)
Electronics and Communications Systems (Continued)
AN/TSC-154
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
ANTENNA, COMMUNICATION
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Intra Service (Continued)
Electronics and Communications Systems (Continued)
COMM INTERFACE SYSTEM
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
COMPUTER SET DIGITAL BLUEFORCE TRACKER
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
2
2
2
2
0
0
0
0
0
0.000
0.000
0.000
0
0
0.206
0.206
0.000
0
0
0.199
0.199
0.000
Active
Intra Service (Continued)
Electronics and Communications Systems (Continued)
CONVERTER MODEM SI
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
MERWS
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
2
2
2
3
0
0
-1
0
0
0.000
0.000
0.000
0
0
2.161
2.161
0.000
0
0
2.094
3.142
-1.048
Active
Intra Service (Continued)
Electronics and Communications Systems (Continued)
NAVIGATION SET, SATELLITE SIGNALS (PLGR)
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
RADAR SET AIR TRAFFIC CONTROL, LTWT
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Intra Service (Continued)
Electronics and Communications Systems (Continued)
REMOTE REKEY
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
TACTICAL AIR MOD
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Intra Service (Continued)
Electronics and Communications Systems (Continued)
TWO SIDED
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
Missiles
CONTROL CE
Basic Missile and Accessories
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Intra Service (Continued)
Missiles (Continued)
DISPLAY GROUP, DATA
Basic Missile and Accessories
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
INTERROGATOR SET, IFF (STINGER)
Basic Missile and Accessories
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Intra Service (Continued)
Missiles (Continued)
LAUNCH SIMULATOR, ST
Basic Missile and Accessories
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
TRAINING SET, GM SYSTEM (STINGER)
Basic Missile and Accessories
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
Ordnance Weapons and Munitions
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
8
27
8
17
0
-19
-9
0
0
0.000
0.000
0.000
0
0
0.042
0.140
-0.098
0
0
0.040
0.086
-0.046
Active
Intra Service (Continued)
Ordnance Weapons and Munitions (Continued)
GOGGLES NIGHT VISION
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
LW155 HOWITZER
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
4
4
4
305
0
0
-301
0
0
0.000
0.000
0.000
0
0
0.010
0.010
0.000
0
0
0.010
0.747
-0.737
0
0
0
0
1
4
0
0
-3
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.002
0.010
-0.008
Active
Intra Service (Continued)
Ordnance Weapons and Munitions (Continued)
MACHINE GUN 40MM
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
MACHINE GUN 40MM UGWS
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Intra Service (Continued)
Ordnance Weapons and Munitions (Continued)
MACHINE GUN CAL.50
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
NIGHT VISION SIGHT
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
2
2
2
2
0
0
0
0
0
0.000
0.000
0.000
0
0
0.004
0.004
0.000
0
0
0.004
0.004
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Intra Service (Continued)
Ordnance Weapons and Munitions (Continued)
RIFLE DESIGNATION
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
ROBOT, EXPLOSIVE
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Intra Service (Continued)
Ordnance Weapons and Munitions (Continued)
ROCKET SYSTEM, ARTY
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
TEST NIGHT VISION
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Intra Service (Continued)
Ordnance Weapons and Munitions (Continued)
TEST SET AMPLIFIER
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
TEST SET BORESIGHT
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
5
34
5
33
0
-29
-28
0
0
0.000
0.000
0.000
0
0
0.052
0.356
-0.304
0
0
0.051
0.335
-0.284
Active
Intra Service (Continued)
Ordnance Weapons and Munitions (Continued)
TEST SET MISSILE GUIDANCE
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
Organic
Automotive Equipment
CHASSIS TRLR GP 31/2 T2-WHEEL
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
36
36
0
0
0
27
0
0
-27
0
0
3.053
3.053
0.000
0
0
0.000
0.000
0.000
0
0
0.000
3.213
-3.213
Active
Organic (Continued)
Automotive Equipment (Continued)
DEGREASER PORTABLE TYPE 20G
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
EQUIPMENT TRANSPORTER SEMI-TRLR LOWBED 50T
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Organic (Continued)
Automotive Equipment (Continued)
LIGHT ARMORED VEHICLE
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
MINE RESISTANT VEHICLE
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Organic (Continued)
Automotive Equipment (Continued)
MK25 ARMORED 7T
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
MK27 ARMORED 7T
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Organic (Continued)
Automotive Equipment (Continued)
SEMI-TRLR REFUELER
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
TOOL KIT FLD DEPOT MAINT TRLR
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
5
5
5
17
0
0
-12
0
0
0.000
0.000
0.000
0
0
0.374
0.374
0.000
0
0
0.362
1.231
-0.869
0
0
3
3
3
13
0
0
-10
0
0
0.000
0.000
0.000
0
0
0.277
0.277
0.000
0
0
0.269
1.164
-0.895
Active
Organic (Continued)
Automotive Equipment (Continued)
TRK AMBUL SOFT TOP
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
TRK AMBULANCE
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Organic (Continued)
Automotive Equipment (Continued)
TRK ARMORED
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
TRK TRACTOR 5T, 6X6, W/O WINCH
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
73
73
4
28
7
28
0
-24
-21
0
0
6.695
6.695
0.000
0
0
0.323
2.261
-1.938
0
0
0.548
2.191
-1.643
0
0
15
66
15
73
0
-51
-58
0
0
0.000
0.000
0.000
0
0
0.604
2.659
-2.055
0
0
0.586
2.850
-2.264
Active
Organic (Continued)
Automotive Equipment (Continued)
TRK UTIL ARMT
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
TRK UTIL, HVY, 21/4T HMMWV
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
28
53
28
109
0
-25
-81
0
0
0.000
0.000
0.000
0
0
2.319
4.892
-2.573
0
0
2.247
8.247
-6.000
0
0
50
259
47
49
0
-209
-2
0
0
0.000
0.000
0.000
0
0
4.029
20.870
-16.841
0
0
3.670
3.826
-0.156
Active
Organic (Continued)
Automotive Equipment (Continued)
TRK UTILITY
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
TRK UTILITY CARGO
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Organic (Continued)
Automotive Equipment (Continued)
TRK VAN
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
TRK WRECKER M936A1
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
10
10
10
28
0
0
-18
0
0
0.000
0.000
0.000
0
0
0.123
0.123
0.000
0
0
0.120
0.335
-0.215
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Organic (Continued)
Automotive Equipment (Continued)
TRLR CARGO
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
TRLR POWERED 20T, CARGO, DROPSIDE, W/CRANE, 4X4
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
6
6
5
11
0
0
-6
0
0
0.000
0.000
0.000
0
0
0.348
0.348
0.000
0
0
0.281
0.619
-0.338
0
0
3
3
3
7
0
0
-4
0
0
0.000
0.000
0.000
0
0
0.242
0.242
0.000
0
0
0.235
0.548
-0.313
Active
Organic (Continued)
Automotive Equipment (Continued)
TRLR POWERED 22 1/2T, CONTAINER HAULER, 4X4
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
TRLR POWERED 5TH WHL, SEMI-TRLR ADAPTER, 4X4
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
1
1
1
3
0
0
-2
0
0
0.000
0.000
0.000
0
0
0.136
0.136
0.000
0
0
0.131
0.394
-0.263
0
0
2
2
1
6
0
0
-5
0
0
0.000
0.000
0.000
0
0
0.262
0.262
0.000
0
0
0.127
0.762
-0.635
Active
Organic (Continued)
Automotive Equipment (Continued)
TRLR POWERED WRECKER/RECOVERY, 4X4
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
TRLR RIBBON BRIDGE
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
8
9
9
21
0
-1
-12
0
0
0.000
0.000
0.000
0
0
0.116
0.130
-0.014
0
0
0.126
0.295
-0.169
0
0
2
2
2
2
0
0
0
0
0
0.000
0.000
0.000
0
0
0.513
0.513
0.000
0
0
0.497
0.497
0.000
Active
Organic (Continued)
Automotive Equipment (Continued)
TRLR TANK WATER 400 GAL, 1 1/2T, 2-WHL
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
TRUCK CARGO
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
4
6
8
8
0
-2
0
0
0
0.000
0.000
0.000
0
0
1.036
1.553
-0.517
0
0
2.098
2.098
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Organic (Continued)
Automotive Equipment (Continued)
TRUCK ARMOR 7T W/WINCH
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
TRUCK ARMOR TRACT
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Organic (Continued)
Automotive Equipment (Continued)
TRUCK ARMOR TRACTOR W/WINCH 7T
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
TRUCK ARMORED DUMP
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
Combat Vehicles
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Organic (Continued)
Combat Vehicles (Continued)
ARMORED VEHICLE
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
ASSAULT AMPHIBIOUS VEHICLE RECOVERY AAVR7
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
1
2
1
2
0
-1
-1
0
0
0.000
0.000
0.000
0
0
0.377
0.754
-0.377
0
0
0.365
0.730
-0.365
6
6
15
74
13
65
0
-59
-52
0
0
0.057
0.057
0.000
0
0
5.605
27.653
-22.048
0
0
4.707
23.537
-18.830
Active
Organic (Continued)
Combat Vehicles (Continued)
ASSAULT AMPHIBIOUS VEHICLE COMMAND
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
ASSAULT AMPHIBIOUS VEHICLE PERSONNEL
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
9
9
9
21
0
0
-12
0
0
0.000
0.000
0.000
0
0
3.855
3.855
0.000
0
0
3.735
8.715
-4.980
Active
Organic (Continued)
Combat Vehicles (Continued)
IUID
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
LAV LOGISTICS
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
5
5
5
11
0
0
-6
0
0
0.000
0.000
0.000
0
0
2.493
2.493
0.000
0
0
2.415
5.314
-2.899
0
0
8
8
8
10
0
0
-2
0
0
0.000
0.000
0.000
0
0
3.837
3.837
0.000
0
0
3.718
4.648
-0.930
Active
Organic (Continued)
Combat Vehicles (Continued)
LAV MAINT/RECOVERY
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
LAV MORTAR
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
5
5
5
36
0
0
-31
0
0
0.000
0.000
0.000
0
0
2.205
2.205
0.000
0
0
2.137
15.383
-13.246
0
0
7
8
8
10
0
-1
-2
0
0
0.000
0.000
0.000
0
0
3.156
3.606
-0.450
0
0
3.495
4.368
-0.873
Active
Organic (Continued)
Combat Vehicles (Continued)
LAV ANTI-TANK
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
LAV COMMAND AND CONTROL (BN)
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
46
46
4
5
5
35
0
-1
-30
0
0
21.779
21.779
0.000
0
0
2.014
2.518
-0.504
0
0
2.440
17.080
-14.640
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Organic (Continued)
Combat Vehicles (Continued)
LAV LIGHT ASSAULT, 25MM
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
LAV O&M Tail for T/E Sustainment
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
3
3
3
3
3
3
0
0
0
0
0
2.926
2.926
0.000
0
0
2.689
2.689
0.000
0
0
2.605
2.605
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Organic (Continued)
Combat Vehicles (Continued)
RECOVERY VEHICLE
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
Constructive Equipment
AARDVARK
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Organic (Continued)
Constructive Equipment (Continued)
ALARM CHEMICAL AGENT
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
ALL TERRAIN CRANE MAC-50
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Organic (Continued)
Constructive Equipment (Continued)
ARMOUR SKID LOADER TRACTOR WHEEL
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
BATH SHOWER
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Organic (Continued)
Constructive Equipment (Continued)
BRIDGE LOADING IRB 80T 100T
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
BRIDGE MEDIUM GIRDER
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Organic (Continued)
Constructive Equipment (Continued)
BUCKET CLAM SHELL
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
BUCKET MULTIPURPOSE
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Organic (Continued)
Constructive Equipment (Continued)
BUFFALO MRAP
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
COMPACT/DITCHER
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
5
0
0
-5
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.317
-0.317
Active
Organic (Continued)
Constructive Equipment (Continued)
COMPRESSED AIR-FOAM SYSTEM
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
COMPRESSOR AIR 260
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
2
10
0
0
-8
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.358
1.788
-1.430
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Organic (Continued)
Constructive Equipment (Continued)
CRANE RT HYDRAULIC
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
CRANE HIGH SPEED
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
14
14
2
2
0
0
0
0
0
0.000
0.000
0.000
0
0
0.137
0.137
0.000
0
0
0.019
0.019
0.000
Active
Organic (Continued)
Constructive Equipment (Continued)
DECONTAMINATING SYSTEM
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
DETECTING SET MINE
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Organic (Continued)
Constructive Equipment (Continued)
EXTINGUISHER FIRE
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
FORKLIFT RT, LT CAPABILITY
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Organic (Continued)
Constructive Equipment (Continued)
FUEL PUMP
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
GENERATOR SET 100KW
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
1
1
0
49
0
0
-49
0
0
0.000
0.000
0.000
0
0
0.007
0.007
0.000
0
0
0.000
0.318
-0.318
0
0
0
0
0
14
0
0
-14
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.620
-0.620
Active
Organic (Continued)
Constructive Equipment (Continued)
GENERATOR SET 3KW
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
GENERATOR SET DIESEL
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
1
1
1
9
0
0
-8
0
0
0.000
0.000
0.000
0
0
0.015
0.015
0.000
0
0
0.015
0.134
-0.119
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Organic (Continued)
Constructive Equipment (Continued)
GENERATOR SET SKID 10KW
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
GENERATOR SET SKID MTD
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
1
1
1
2
0
0
-1
0
0
0.000
0.000
0.000
0
0
0.095
0.095
0.000
0
0
0.092
0.185
-0.093
Active
Organic (Continued)
Constructive Equipment (Continued)
HARNESS WIRING, FIELD
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
HOSE REEL SYSTEM
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
1
0
0
-1
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.023
-0.023
Active
Organic (Continued)
Constructive Equipment (Continued)
HYDROSEEDER SKID MOUNTER
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
HYDROSEEDER TRLR MOUNTED
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
29
0
0
-29
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.409
-0.409
Active
Organic (Continued)
Constructive Equipment (Continued)
JOINT ENGINEER RAPID
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
KIT LAUNCH, LINE CHAR
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Organic (Continued)
Constructive Equipment (Continued)
LAUNCHER CLEARANCE
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
LAUNDRY SKID MOUNTED
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Organic (Continued)
Constructive Equipment (Continued)
LOADER BACKHOE
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
MOBILE ELECTRIC POWER DISTR SYSTEM
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
2
3
0
3
0
-1
-3
0
0
0.000
0.000
0.000
0
0
0.015
0.023
-0.008
0
0
0.000
0.022
-0.022
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Organic (Continued)
Constructive Equipment (Continued)
PLATFORM MAINT
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
PUMP FUEL
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
3
3
3
5
0
0
-2
0
0
0.000
0.000
0.000
0
0
0.131
0.131
0.000
0
0
0.127
0.211
-0.084
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Organic (Continued)
Constructive Equipment (Continued)
PUMP MODULE FUEL
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
PUMP WATER
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
8
8
0
0
0
0
0
0
0
0
0
0.491
0.491
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Organic (Continued)
Constructive Equipment (Continued)
RAFTING SET
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
REFRIGERATOR RIGID
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
1
1
1
2
0
0
-1
0
0
0.000
0.000
0.000
0
0
0.165
0.165
0.000
0
0
0.160
0.319
-0.159
0
0
2
2
2
7
0
0
-5
0
0
0.000
0.000
0.000
0
0
0.104
0.104
0.000
0
0
0.101
0.353
-0.252
Active
Organic (Continued)
Constructive Equipment (Continued)
REINFORCEMENT SET MGB
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
Roller, COMPACT
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
1
1
1
3
0
0
-2
0
0
0.000
0.000
0.000
0
0
0.115
0.115
0.000
0
0
0.111
0.333
-0.222
Active
Organic (Continued)
Constructive Equipment (Continued)
ROUGH TERRAIN CONTAINER HANDLER
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
RUNWAY SWITCH
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
2
2
2
2
0
0
0
0
0
0.000
0.000
0.000
0
0
0.406
0.406
0.000
0
0
0.393
0.393
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Organic (Continued)
Constructive Equipment (Continued)
SCRAPER-TRACTOR
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
STAND ENGINE REPAIR F/LVT7A1
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Organic (Continued)
Constructive Equipment (Continued)
TACTICAL IMAGERY PR
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
TECH ASSIST
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
2
2
0
0
0
0
0
0
0
0
0
0.062
0.062
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Organic (Continued)
Constructive Equipment (Continued)
TEST SET SOIL
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
TEST STAND GEN/STARTER ALTERNATOR
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Organic (Continued)
Constructive Equipment (Continued)
TESTER AUTOMATIC TR
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
TOOL KIT TRANSMISSION 4TH ECHELON
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
2
2
2
2
0
0
0
0
0
0.000
0.000
0.000
0
0
0.320
0.320
0.000
0
0
0.310
0.310
0.000
0
0
2
2
2
5
0
0
-3
0
0
0.000
0.000
0.000
0
0
0.257
0.257
0.000
0
0
0.249
0.622
-0.373
Active
Organic (Continued)
Constructive Equipment (Continued)
TRACTOR W/ANGLE
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
TRACTOR W/BUCKET
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
25
25
0
0
0
0
0
0
0
0
0
4.171
4.171
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
2
0
0
-2
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.057
-0.057
Active
Organic (Continued)
Constructive Equipment (Continued)
TRACTOR, RUBBER TIRE
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
TRLR ENGINEER EQUIP
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
7
0
0
0
-7
0
0
0
0.000
0.000
0.000
0
0
0.000
0.272
-0.272
0
0
0.000
0.000
0.000
Active
Organic (Continued)
Constructive Equipment (Continued)
TRUCK FORKLIFT
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
ULTIMATE BUILDING MACHINE
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
9
0
0
-9
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
1.994
-1.994
Active
Organic (Continued)
Constructive Equipment (Continued)
VIEWING SET INFRARED
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
WATER PURFICATION
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Organic (Continued)
Constructive Equipment (Continued)
WELDING SHOP MARINE CORP TACTICAL
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
WINCH ATTACHMENT, TECH ASSIST, GODWIN CONTRACT
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
Electronics and Communications Systems
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Organic (Continued)
Electronics and Communications Systems (Continued)
ACCESSORY MAINTENANCE KIT, TELEPHONE
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
ADAPTER TEST
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
26
26
26
26
0
0
0
0
0
0.000
0.000
0.000
0
0
0.995
0.995
0.000
0
0
0.965
0.965
0.000
Active
Organic (Continued)
Electronics and Communications Systems (Continued)
ADVANCED FIELD ARTILLERY
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
AN/GRC-239
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Organic (Continued)
Electronics and Communications Systems (Continued)
ANALYZER SPECTRUM
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
CENTRAL OFFICE, TELEPHONE, AUTOMATIC
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
30
30
30
30
0
0
0
0
0
0.000
0.000
0.000
0
0
0.191
0.191
0.000
0
0
0.185
0.185
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Organic (Continued)
Electronics and Communications Systems (Continued)
CONVERTER
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
CONVERTER AC POWER
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Organic (Continued)
Electronics and Communications Systems (Continued)
DEPLOYED KU-BAND EA
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
FACILITY ANTIAIR WARFARE SECTOR
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Organic (Continued)
Electronics and Communications Systems (Continued)
FACSIMILE, SET
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
GROUND COUNTER FIRE
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
4
4
4
4
0
0
0
0
0
0.000
0.000
0.000
0
0
1.866
1.866
0.000
0
0
1.809
1.809
0.000
Active
Organic (Continued)
Electronics and Communications Systems (Continued)
HANDHELD PORTAL
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
MEWSS-AN/MLQ-36
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Organic (Continued)
Electronics and Communications Systems (Continued)
MONITOR UNIT
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
MULTIPLEXER
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Organic (Continued)
Electronics and Communications Systems (Continued)
OSCILLOSCOPE
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
PA STIL AQUISTION
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Organic (Continued)
Electronics and Communications Systems (Continued)
PANEL PATCHING COMM
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
PHOENIX AN/TSC-156C
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Organic (Continued)
Electronics and Communications Systems (Continued)
PUBLIC AFFAIRS STIL
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
PUBLIC AFFAIRS VIDEO
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
1
1
1
1
0
0
0
0
0
0.000
0.000
0.000
0
0
6.996
6.996
0.000
0
0
6.779
6.779
0.000
4
4
2
2
3
3
0
0
0
0
0
5.221
5.221
0.000
0
0
1.961
1.961
0.000
0
0
2.850
2.850
0.000
Active
Organic (Continued)
Electronics and Communications Systems (Continued)
RADAR SET 3D LONG RANGE
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
RADAR SET FIREFINDER
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Organic (Continued)
Electronics and Communications Systems (Continued)
RADIO HI FREQUENCY
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
RADIO SET SINCGARS
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Organic (Continued)
Electronics and Communications Systems (Continued)
REFLECTOR METER OPTIC
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
SATELLITE COMM SUBSYSTEM
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Organic (Continued)
Electronics and Communications Systems (Continued)
SENSOR SYSTEM
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
SHELTER 20FT
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
2
2
8
11
0
0
-3
0
0
0.000
0.000
0.000
0
0
0.125
0.125
0.000
0
0
0.485
0.667
-0.182
2
2
5
5
0
0
0
0
0
0
0
0.068
0.068
0.000
0
0
0.180
0.180
0.000
0
0
0.000
0.000
0.000
Active
Organic (Continued)
Electronics and Communications Systems (Continued)
SHELTER 10FT
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
SHELTER 1FT RIGID MAINT
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
3
3
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.151
0.151
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Organic (Continued)
Electronics and Communications Systems (Continued)
SHELTER 20FT RIGID
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
SHELTER, 10FT
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Organic (Continued)
Electronics and Communications Systems (Continued)
SWITCHBOARD TELEPHONE
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
SWITCHBOARD TELEPHONE AUTOMATIC
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Organic (Continued)
Electronics and Communications Systems (Continued)
SWITCHING UNIT TELEPHONE AUTOMATIC
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
TELEPHONE SET
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Organic (Continued)
Electronics and Communications Systems (Continued)
TERMINAL RADIO
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
TEST SET ELECTRONIC
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Organic (Continued)
Electronics and Communications Systems (Continued)
TEST SET OPTICAL COMM
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
TEST SET OPTICAL PO
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.008
0.008
0.000
0
0
0.000
0.000
0.000
Active
Organic (Continued)
Electronics and Communications Systems (Continued)
TEST SET RADAR
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
TEST SET RADIO
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Organic (Continued)
Electronics and Communications Systems (Continued)
TEST SYSTEM
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
TRANSMITTING SET CO
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Organic (Continued)
Electronics and Communications Systems (Continued)
UNATTENDED GRD SENSOR SET
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
Missiles
LASER EQUIPMENT
Basic Missile and Accessories
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Organic (Continued)
Missiles (Continued)
LAUNCHER TUBULAR
Basic Missile and Accessories
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
MODULE NORTH FINDER
Basic Missile and Accessories
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Organic (Continued)
Missiles (Continued)
TEST SET, GM
Basic Missile and Accessories
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
TRAINER, HANDLING GM LAUNCHER (STINGER)
Basic Missile and Accessories
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
Ordnance Weapons and Munitions
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
4
4
2
6
0
0
-4
0
0
0.000
0.000
0.000
0
0
0.205
0.205
0.000
0
0
0.099
0.298
-0.199
0
0
0
1
0
2
0
-1
-2
0
0
0.000
0.000
0.000
0
0
0.000
0.003
-0.003
0
0
0.000
0.006
-0.006
Active
Organic (Continued)
Ordnance Weapons and Munitions (Continued)
BLADE, MINE CLEARING
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
CARBINE 5.56MM
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
11
68
10
68
0
-57
-58
0
0
0.000
0.000
0.000
0
0
0.479
2.960
-2.481
0
0
0.422
2.868
-2.446
0
0
10
12
10
58
0
-2
-48
0
0
0.000
0.000
0.000
0
0
0.047
0.057
-0.010
0
0
0.046
0.265
-0.219
Active
Organic (Continued)
Ordnance Weapons and Munitions (Continued)
CARBINE MCDM
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
CIRCLE, AIMING
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Organic (Continued)
Ordnance Weapons and Munitions (Continued)
COLLIMATOR, INFINITY
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
COMMAND LAUNCHER COMM
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Organic (Continued)
Ordnance Weapons and Munitions (Continued)
HOWITZER, MEDIUM, TOWED, 155MM
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
IMAGE INTENSIFIER
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
64
153
65
165
0
-89
-100
0
0
0.000
0.000
0.000
0
0
0.075
0.180
-0.105
0
0
0.074
0.188
-0.114
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Organic (Continued)
Ordnance Weapons and Munitions (Continued)
LAUNCHER GRENADE
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
LAUNCHER ROCKET ASSAULT, 83MM
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
185
185
205
869
0
0
-664
0
0
0.000
0.000
0.000
0
0
1.080
1.080
0.000
0
0
1.160
4.917
-3.757
4
4
0
1
0
6
0
-1
-6
0
0
0.012
0.012
0.000
0
0
0.000
0.003
-0.003
0
0
0.000
0.017
-0.017
Active
Organic (Continued)
Ordnance Weapons and Munitions (Continued)
MACHINE GUN
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
MACHINE GUN 7.62MM
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
21
21
20
155
0
0
-135
0
0
0.000
0.000
0.000
0
0
0.077
0.077
0.000
0
0
0.071
0.554
-0.483
3
3
2
2
2
2
0
0
0
0
0
0.016
0.016
0.000
0
0
0.017
0.017
0.000
0
0
0.016
0.016
0.000
Active
Organic (Continued)
Ordnance Weapons and Munitions (Continued)
MACHINE GUN 7.62MM, LH
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
MACHINE GUN CAL .50
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
224
0
0
-224
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
1.423
-1.423
0
0
0
2
0
500
0
-2
-500
0
0
0.000
0.000
0.000
0
0
0.000
0.005
-0.005
0
0
0.000
1.296
-1.296
Active
Organic (Continued)
Ordnance Weapons and Munitions (Continued)
MACHINE GUN CAL .50 BROWNING, HB FLEXIBLE
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
MACHINE GUN LT, SQUAD, AUTOMATIC WEAPON
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
22
22
20
20
20
145
0
0
-125
0
0
0.206
0.206
0.000
0
0
0.140
0.140
0.000
0
0
0.136
0.984
-0.848
0
0
3
6
6
6
0
-3
0
0
0
0.000
0.000
0.000
0
0
0.074
0.147
-0.073
0
0
0.143
0.143
0.000
Active
Organic (Continued)
Ordnance Weapons and Munitions (Continued)
MACHINE GUN CAL .50 HVY BARREL (UGWS)
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
MORTAR 60MM, LWCMS
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
20
20
2
5
2
5
0
-3
-3
0
0
0.832
0.832
0.000
0
0
0.087
0.218
-0.131
0
0
0.084
0.211
-0.127
0
0
1,497
1,497
1,536
5,995
0
0
-4,459
0
0
0.000
0.000
0.000
0
0
0.895
0.895
0.000
0
0
0.890
3.473
-2.583
Active
Organic (Continued)
Ordnance Weapons and Munitions (Continued)
MORTAR MEDIUM EXTENDED
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
RIFLE IMPROVED, 5.56MM
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
96
1
1
0
-96
0
0
0
0.000
0.000
0.000
0
0
0.000
0.071
-0.071
0
0
0.001
0.001
0.000
Active
Organic (Continued)
Ordnance Weapons and Munitions (Continued)
SHOP SET, EQUIPMENT, ARTY
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
SIGHT GRENADE LAUNCHER
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
2
2
0
0
0
0
0
0
0
0
0
0.736
0.736
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Active
Organic (Continued)
Ordnance Weapons and Munitions (Continued)
SIGHT NIGHT VISION WEAPON CREW
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
SYSTEM GROUP, METEOROLOGICAL (MSG)
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Reserve
Contractor
Automotive Equipment
TRK FIRE FIGHTING AIRCRAFT & STRUCTURE
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
TRK CARGO 7T XLWB W/WINCH (MTVR)
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Reserve
Contractor (Continued)
Automotive Equipment (Continued)
Trk Cargo 7T W/Winch (MTVR)
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
TRK MAINT TELEPHONE
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
Constructive Equipment
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Reserve
Contractor (Continued)
Constructive Equipment (Continued)
LAUNDRY UNIT, FIELD
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
Missiles
COMMAND LAUNCHER COMM
Basic Missile and Accessories
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
132
132
18
20
0
20
0
-2
-20
0
0
0.031
0.031
0.000
0
0
0.004
0.005
-0.001
0
0
0.000
0.005
-0.005
Reserve
Contractor (Continued)
Missiles (Continued)
RECHARGING UNIT, COOLANT, TRAINING GM SYS (STINGER)
Basic Missile and Accessories
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
Ordnance Weapons and Munitions
ILLUMINATOR, INFRARED
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
2
2
2
2
0
0
0
0
0
0.000
0.000
0.000
0
0
0.004
0.004
0.000
0
0
0.004
0.004
0.000
Reserve
Contractor (Continued)
Ordnance Weapons and Munitions (Continued)
PISTOL, MEU (SOC), CAL .45
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
RIFLE SCOPED SPECIAL APPLICATION, .50 CAL.
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
1
1
2
4
0
4
0
-2
-4
0
0
0.001
0.001
0.000
0
0
0.005
0.010
-0.005
0
0
0.000
0.009
-0.009
0
0
3
10
5
10
0
-7
-5
0
0
0.000
0.000
0.000
0
0
3.410
11.366
-7.956
0
0
5.615
11.229
-5.614
Reserve
Contractor (Continued)
Ordnance Weapons and Munitions (Continued)
RIFLE SNIPER, 7.62MM, W/EQUIP
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
Intra Service
Combat Vehicles
TANK, COMBAT, FT, 120MM GUN
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
Electronics and Communications Systems
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
2
1
2
0
-2
-1
0
0
0.000
0.000
0.000
0
0
0.000
0.001
-0.001
0
0
0.001
0.001
0.000
Reserve
Intra Service (Continued)
Electronics and Communications Systems (Continued)
NAVIGATION SET, SATELLITE SIGNALS (PLGR)
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
REMOTE REKEY EQUIPMENT
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Reserve
Intra Service (Continued)
Electronics and Communications Systems (Continued)
TACTICAL AIR OPERATIONS MODULE
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
TRAINER CAPTIVE FLIGHT
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
Missiles
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Reserve
Intra Service (Continued)
Missiles (Continued)
DISPLAY GROUP, DATA
Basic Missile and Accessories
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
FILTRATION UNIT, GAS (RECHARGING UNIT)
Basic Missile and Accessories
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Reserve
Intra Service (Continued)
Missiles (Continued)
INTERROGATOR SET IFF (STINGER)
Basic Missile and Accessories
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
INTERROGATOR SET PROGRAMMER (STINGER)
Basic Missile and Accessories
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
4
4
0
4
0
0
-4
0
0
0.000
0.000
0.000
0
0
0.010
0.010
0.000
0
0
0.000
0.010
-0.010
Reserve
Intra Service (Continued)
Missiles (Continued)
LAUNCH SIMULATOR, STINGER
Basic Missile and Accessories
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
TRAINER HANDLING GM LAUNCHER (STINGER)
Basic Missile and Accessories
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
6
6
4
4
0
4
0
0
-4
0
0
0.105
0.105
0.000
0
0
0.021
0.021
0.000
0
0
0.000
0.021
-0.021
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Reserve
Intra Service (Continued)
Missiles (Continued)
TRAINING SET, GM SYSTEM (STINGER)
Basic Missile and Accessories
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
Ordnance Weapons and Munitions
RIFLE DESIGNATED MARKSMAN, 7.62MM (DMR)
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Reserve
Intra Service (Continued)
Ordnance Weapons and Munitions (Continued)
ROCKET SYSTEM, ARTY, HIGH MOB (HIMARS)
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
Organic
Automotive Equipment
CHASSIS TRLR GP 31/2 T2-WHEEL
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
6
6
6
0
-6
0
0
0
0.000
0.000
0.000
0
0
0.000
1.154
-1.154
0
0
1.118
1.118
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Reserve
Organic (Continued)
Automotive Equipment (Continued)
POWER UNIT, FRONT, 12 1/2T, 4X4
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
SEMI-TRLR LOWBED, 40T
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
2
2
0
2
0
0
-2
0
0
0.000
0.000
0.000
0
0
0.169
0.169
0.000
0
0
0.000
0.164
-0.164
Reserve
Organic (Continued)
Automotive Equipment (Continued)
SEMI-TRLR REFUELER 5,000 GAL
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
TRK TRACTOR 5T 6X6 W/O WINCH
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Reserve
Organic (Continued)
Automotive Equipment (Continued)
TRLR CARGO 1 1/2T 2-WHL
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
TRLR POWERED 20T, CARGO, DROPSIDE, W/CRANE, 4X4
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
2
6
0
0
-4
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.112
0.336
-0.224
0
0
3
3
0
3
0
0
-3
0
0
0.000
0.000
0.000
0
0
0.241
0.241
0.000
0
0
0.000
0.233
-0.233
Reserve
Organic (Continued)
Automotive Equipment (Continued)
TRLR POWERED 22 1/2T, CONTAINER HAULER, 4X4
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
TRLR POWERED 5TH WHL, SEMI-TRLR ADAPTER, 4X4
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
2
2
2
2
0
0
0
0
0
0.000
0.000
0.000
0
0
0.270
0.270
0.000
0
0
0.261
0.261
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Reserve
Organic (Continued)
Automotive Equipment (Continued)
TRLR POWERED WRECKER/RECOVERY, 4X4
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
TRLR RIBBON BRIDGE
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Reserve
Organic (Continued)
Automotive Equipment (Continued)
TRLR TANK WATER 400 GAL, 1 1/2T, 2-WHL
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
Combat Vehicles
ARMORED VEHICLE, LAUNCHER, BRIDGE
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Reserve
Organic (Continued)
Combat Vehicles (Continued)
ASSAULT AMPHIBIOUS VEHICLE RECOVERY AAVR7
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
ASSAULT AMPHIBIOUS VEHICLE COMMAND
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
3
3
3
3
0
0
0
0
0
0.000
0.000
0.000
0
0
1.279
1.279
0.000
0
0
1.239
1.239
0.000
Reserve
Organic (Continued)
Combat Vehicles (Continued)
BRIDGE, SCISSOR F/AVLB
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
LAV LOGISTICS
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
1
1
1
1
0
0
0
0
0
0.000
0.000
0.000
0
0
0.496
0.496
0.000
0
0
0.481
0.481
0.000
0
0
0
1
1
1
0
-1
0
0
0
0.000
0.000
0.000
0
0
0.000
0.477
-0.477
0
0
0.462
0.462
0.000
Reserve
Organic (Continued)
Combat Vehicles (Continued)
LAV MAINT/RECOVERY
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
LAV MORTAR
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
3
0
3
0
-3
-3
0
0
0.000
0.000
0.000
0
0
0.000
1.366
-1.366
0
0
0.000
1.324
-1.324
0
0
0
2
0
2
0
-2
-2
0
0
0.000
0.000
0.000
0
0
0.000
0.897
-0.897
0
0
0.000
0.869
-0.869
Reserve
Organic (Continued)
Combat Vehicles (Continued)
LAV ANTI-TANK
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
LAV COMMAND AND CONTROL (BN)
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
9
10
9
9
0
-1
0
0
0
0.000
0.000
0.000
0
0
4.473
4.971
-0.498
0
0
4.335
4.335
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Reserve
Organic (Continued)
Combat Vehicles (Continued)
LAV LIGHT ASSAULT, 25MM
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
RAMRS ASSUALT AMPHIBIOUS VEHICLE PERSONNEL 7
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
2
2
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
1.728
1.728
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Reserve
Organic (Continued)
Combat Vehicles (Continued)
RECOVERY VEHICLE, FT, HEAVY, W/EQUIPMENT
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
Constructive Equipment
AIR MODULE CRANE PLATFORM
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Reserve
Organic (Continued)
Constructive Equipment (Continued)
BRIDGE ERECTION SET -MGBOther
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
BRIDGE MEDIUM GIRDER, DRY GAP
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Reserve
Organic (Continued)
Constructive Equipment (Continued)
COMPRESSED AIR-FOAM SYSTEM, MOBILE
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
CONTAINER HANDLER 50K LB
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Reserve
Organic (Continued)
Constructive Equipment (Continued)
CRANE RT HYDRAULIC, LIGHT
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
DECONTAMINATING SYSTEM, LTWT
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
2
2
0
2
0
0
-2
0
0
0.000
0.000
0.000
0
0
0.858
0.858
0.000
0
0
0.000
0.832
-0.832
0
0
0
8
8
8
0
-8
0
0
0
0.000
0.000
0.000
0
0
0.000
0.576
-0.576
0
0
0.558
0.558
0.000
Reserve
Organic (Continued)
Constructive Equipment (Continued)
EXCAVATOR COMBAT
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
FORKLIFT, RT, LT CAPABILITY (LRTF)
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
2
0
2
0
-2
-2
0
0
0.000
0.000
0.000
0
0
0.000
0.042
-0.042
0
0
0.000
0.041
-0.041
Reserve
Organic (Continued)
Constructive Equipment (Continued)
GRADER, ROAD, MOTORIZED
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
KIT LAUNCH, LINE CHARGE TRLR-MTD
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
3
8
2
8
0
-5
-6
0
0
0.000
0.000
0.000
0
0
0.152
0.404
-0.252
0
0
0.098
0.392
-0.294
0
0
0
4
0
4
0
-4
-4
0
0
0.000
0.000
0.000
0
0
0.000
0.174
-0.174
0
0
0.000
0.168
-0.168
Reserve
Organic (Continued)
Constructive Equipment (Continued)
PUMP MODULE WATER
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
PUMP MODULE FUEL (SIXCON)
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
10
10
0
10
0
0
-10
0
0
0.000
0.000
0.000
0
0
0.076
0.076
0.000
0
0
0.000
0.074
-0.074
Reserve
Organic (Continued)
Constructive Equipment (Continued)
RAFTING SET RIBBON BRIDGE CONSTRUCTION OUTFIT
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
REFRIGERATOR RIGID BOX 350 CU FT
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
2
0
2
0
-2
-2
0
0
0.000
0.000
0.000
0
0
0.000
0.087
-0.087
0
0
0.000
0.084
-0.084
0
0
14
16
0
16
0
-2
-16
0
0
0.000
0.000
0.000
0
0
0.112
0.128
-0.016
0
0
0.000
0.124
-0.124
Reserve
Organic (Continued)
Constructive Equipment (Continued)
ROLLER, COMPACTOR, VIBRATORY, SELF-PROPELLED
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
STORAGE TANK MODULE FUEL (SIXCON)
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
9
48
25
48
0
-39
-23
0
0
0.000
0.000
0.000
0
0
0.087
0.464
-0.377
0
0
0.234
0.449
-0.215
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Reserve
Organic (Continued)
Constructive Equipment (Continued)
STORAGE TANK MODULE WATER SIXCON
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
TRACTOR FT W/ANGLE BLADE
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
1
1
1
0
-1
0
0
0
0.000
0.000
0.000
0
0
0.000
0.127
-0.127
0
0
0.124
0.124
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Reserve
Organic (Continued)
Constructive Equipment (Continued)
TRACTOR FT W/MULTIPURPOSE BUCKET
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
Electronics and Communications Systems
ACCESSORY MAINTENANCE KIT, TELEPHONE
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Reserve
Organic (Continued)
Electronics and Communications Systems (Continued)
ANALYZER CHARGER, BATTERY
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
ANALYZER SPECTRUM
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Reserve
Organic (Continued)
Electronics and Communications Systems (Continued)
CENTRAL OFFICE, TELEPHONE, AUTOMATIC
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
DIRECT AIR SUPPORT CENTRAL, AIRBORN SYSTEM
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Reserve
Organic (Continued)
Electronics and Communications Systems (Continued)
MERWS
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
MEWSS-AN/MLQ-36
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
2
0
2
0
-2
-2
0
0
0.000
0.000
0.000
0
0
0.000
0.021
-0.021
0
0
0.000
0.021
-0.021
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Reserve
Organic (Continued)
Electronics and Communications Systems (Continued)
MULTIPLEXER
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
OHMMETER
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Reserve
Organic (Continued)
Electronics and Communications Systems (Continued)
PANEL PATCHING COMMUNICATION
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
RADAR SET (LBSR)
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Reserve
Organic (Continued)
Electronics and Communications Systems (Continued)
RADAR SET 3D LONG RANGE
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
RADAR SET AIR TRAFFIC CONTROL, LTWT
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Reserve
Organic (Continued)
Electronics and Communications Systems (Continued)
RADAR SET FIREFINDER
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
RADIO SET
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Reserve
Organic (Continued)
Electronics and Communications Systems (Continued)
RADIO SET AN/GRC-239
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
RADIO SET VEHICULAR
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Reserve
Organic (Continued)
Electronics and Communications Systems (Continued)
SENSOR SYSTEM, MONITOR, MOBILE
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
SHELTER 10FT RIGID, MAINT COMPLEX
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Reserve
Organic (Continued)
Electronics and Communications Systems (Continued)
SHELTER 20FT, EMI, MAINT COMPLEX
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
SHELTER 10FT EMI, MAINT COMPLEX
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
2
0
2
0
-2
-2
0
0
0.000
0.000
0.000
0
0
0.000
0.041
-0.041
0
0
0.000
0.040
-0.040
Reserve
Organic (Continued)
Electronics and Communications Systems (Continued)
SHELTER TACTICAL EXPANDABLE, 2SIDED
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
SWITCHBOARD, TELEPHONE, AUTOMATIC
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
3
0
3
0
-3
-3
0
0
0.000
0.000
0.000
0
0
0.000
0.135
-0.135
0
0
0.000
0.131
-0.131
0
0
25
26
2
25
0
-1
-23
0
0
0.000
0.000
0.000
0
0
0.027
0.028
-0.001
0
0
0.002
0.026
-0.024
Reserve
Organic (Continued)
Electronics and Communications Systems (Continued)
SWITCHING UNIT, TELEPHONE, AUTOMATIC
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
TELEPHONE SET
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
48
48
0
0
0
0
0
0
0
0
0
11.479
11.479
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Reserve
Organic (Continued)
Electronics and Communications Systems (Continued)
TERMINAL, RADIO, TROPOSCATTER, DIGITIAL
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
TEST SET RADIO
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
4
8
0
8
0
-4
-8
0
0
0.000
0.000
0.000
0
0
0.170
0.340
-0.170
0
0
0.000
0.330
-0.330
Reserve
Organic (Continued)
Electronics and Communications Systems (Continued)
TEST SET RADIO VHF
End Item
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
Missiles
LAUNCHER, TUBULAR, F/GM TOW WPN SYSTEM
Basic Missile and Accessories
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
1
0
0
0
-1
0
0
0
0.000
0.000
0.000
0
0
0.000
0.622
-0.622
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Reserve
Organic (Continued)
Missiles (Continued)
TEST SET GM
Basic Missile and Accessories
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
Ordnance Weapons and Munitions
AIMING CIRCLE
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
122
122
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.074
0.074
0.000
0
0
0.000
0.000
0.000
Reserve
Organic (Continued)
Ordnance Weapons and Munitions (Continued)
BLADE, MINE CLEARING
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
CARBINE, MWS, 5.56MM
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
10
6
10
0
-10
-4
0
0
0.000
0.000
0.000
0
0
0.000
0.010
-0.010
0
0
0.006
0.009
-0.003
0
0
0
8
0
8
0
-8
-8
0
0
0.000
0.000
0.000
0
0
0.000
0.373
-0.373
0
0
0.000
0.361
-0.361
Reserve
Organic (Continued)
Ordnance Weapons and Munitions (Continued)
CARBINE,CQBW, 5.56MM
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
COMMAND LAUNCH UNIT, JAVELIN
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
1
0
0
0
-1
0
0
0
0.000
0.000
0.000
0
0
0.000
0.010
-0.010
0
0
0.000
0.000
0.000
Reserve
Organic (Continued)
Ordnance Weapons and Munitions (Continued)
HOWITZER, MEDIUM, TOWED, 155MM
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
LAUNCHER GRENADE
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Reserve
Organic (Continued)
Ordnance Weapons and Munitions (Continued)
LAUNCHER ROCKET ASSAULT, 83MM
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
LW155 HOWITZER
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
4
0
4
0
-4
-4
0
0
0.000
0.000
0.000
0
0
0.000
0.011
-0.011
0
0
0.000
0.011
-0.011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Reserve
Organic (Continued)
Ordnance Weapons and Munitions (Continued)
MACHINE GUN 40MM
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
MACHINE GUN 7.62MM
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
14
14
4
14
0
0
-10
0
0
0.000
0.000
0.000
0
0
0.051
0.051
0.000
0
0
0.014
0.050
-0.036
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Reserve
Organic (Continued)
Ordnance Weapons and Munitions (Continued)
MACHINE GUN 7.62MM LH
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
MACHINE GUN CAL .50
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
78
124
0
124
0
-46
-124
0
0
0.000
0.000
0.000
0
0
0.509
0.809
-0.300
0
0
0.000
0.784
-0.784
0
0
264
264
0
264
0
0
-264
0
0
0.000
0.000
0.000
0
0
0.703
0.703
0.000
0
0
0.000
0.681
-0.681
Reserve
Organic (Continued)
Ordnance Weapons and Munitions (Continued)
MACHINE GUN CAL .50 BROWNING, HB FLEXIBLE
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
MACHINE GUN LT, SQUAD, AUTOMATIC WEAPON
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Reserve
Organic (Continued)
Ordnance Weapons and Munitions (Continued)
MACHINE GUN 40MM UGWS
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
MACHINE GUN CAL .50 HVY BARREL (UGWS)
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
9
0
9
0
-9
-9
0
0
0.000
0.000
0.000
0
0
0.000
0.220
-0.220
0
0
0.000
0.213
-0.213
Reserve
Organic (Continued)
Ordnance Weapons and Munitions (Continued)
MACHINE GUN, MEDIUM, 7.62MM GROUND VERSION
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
MORTAR 60MM, LWCMS
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
8
0
8
0
-8
-8
0
0
0.000
0.000
0.000
0
0
0.000
0.328
-0.328
0
0
0.000
0.318
-0.318
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Reserve
Organic (Continued)
Ordnance Weapons and Munitions (Continued)
MORTAR MEDIUM EXTENDED RANGE
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
RIFLE 5.56MM, M16A2
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Reserve
Organic (Continued)
Ordnance Weapons and Munitions (Continued)
SHOP SET, EQUIPMENT, ARTY
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
SIGHT NIGHT VISION WEAPON CREW SERVED
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
Reserve
Organic (Continued)
Ordnance Weapons and Munitions (Continued)
SYSTEM GROUP, METEOROLOGICAL (MSG)
Ordnance
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
Print Date: 1/19/2010
Budget Position: PB2011
Latest Data Update: 1/19/2010
UNCLASSIFIED
PB28 Funds Budgeted for Environmental Quality - Budget Years
(Current $ Millions)
United States Marine Corps
Active
Domestic
Compliance
Non Recurring-Class I/II
Safe Drinking Water Act
Total Compliance
Total Domestic
Total MIL CON
Domestic
Foreign
Total
FY 2009
FY 2010
FY 2011
52.520
0.000
0.000
52.520
0.000
0.000
52.520
0.000
0.000
52.520
0.000
0.000
0.000
0.000
0.000
52.520
0.000
0.000
Page 1 of 9
UNCLASSIFIED
Print Date: 1/19/2010
Budget Position: PB2011
Latest Data Update: 1/19/2010
UNCLASSIFIED
PB28 Funds Budgeted for Environmental Quality - Budget Years
(Current $ Millions)
United States Marine Corps
Active
Domestic
Compliance
Non Recurring-Class I/II
RCRA C-Hazardous Waste
RCRA D-Solid Waste
RCRA I-Underground Storage Tanks
Clean Air Act
Clean Water Act
Planning
Safe Drinking Water Act
Other Compliance Non-Recurring
Total Compliance Non-Recurring
Recurring-Class 0
Manpower
Education & Training
Sub-Total Personnel
Permits & Fees
Sampling, Analysis & Monitoring
Waste Disposal
Other Compliance Recurring
Sub-Total Fees
Total Compliance Recurring
Total Compliance
FY 2009
FY 2010
FY 2011
9.264
11.394
1.940
2.925
16.321
26.095
6.497
5.946
80.382
7.349
7.305
2.083
2.984
16.259
16.880
6.455
5.790
65.105
7.459
2.704
2.175
3.012
16.934
16.382
6.532
5.898
61.096
22.337
1.629
23.966
1.347
3.630
4.246
7.063
16.286
21.821
2.187
24.008
1.285
3.902
4.789
8.365
18.341
23.301
2.070
25.371
1.377
4.847
5.469
8.736
20.429
40.252
42.349
45.800
120.634
107.454
106.896
Page 2 of 9
UNCLASSIFIED
Print Date: 1/19/2010
Budget Position: PB2011
Latest Data Update: 1/19/2010
UNCLASSIFIED
PB28 Funds Budgeted for Environmental Quality - Budget Years
(Current $ Millions)
United States Marine Corps
Active
Domestic
Pollution Prevention
Non Recurring-Class I/II
RCRA C-Hazardous Waste
RCRA D-Solid Waste
Clean Air Act
Clean Water Act
Hazardous Material Reduction
Other Pollution Prevention Non-Recurring
Safe Drinking Water Act
Total Pollution Prevention Non-Recurring
Recurring-Class 0
Manpower
Education & Training
Sub-Total Personnel
Pollution Prevention Recurring
Total Pollution Prevention
Conservation
Non Recurring-Class I/II
Threatened & Endangered Species
Wetlands
Other Natural Resources Non-Recurring
Historical & Cultural Resources
Total Conservation Non-Recurring
Recurring-Class 0
Manpower
Education & Training
Sub-Total Personnel
Conservation Recurring
Total Conservation
FY 2009
FY 2010
FY 2011
0.221
0.200
1.730
3.459
0.160
2.185
0.078
8.033
0.146
0.200
1.304
3.220
0.160
2.022
1.180
8.232
0.175
0.200
0.182
4.042
0.160
2.080
1.130
7.969
4.402
0.190
4.592
4.318
4.924
0.164
5.088
3.766
4.986
0.168
5.154
3.896
16.943
17.086
17.019
1.966
0.346
2.126
2.078
6.516
2.278
0.454
2.216
2.072
7.020
2.303
0.458
2.602
1.893
7.256
7.241
0.135
7.376
4.465
6.820
0.164
6.984
4.165
6.921
0.170
7.091
4.100
18.357
18.169
18.447
Page 3 of 9
UNCLASSIFIED
Print Date: 1/19/2010
Budget Position: PB2011
Latest Data Update: 1/19/2010
UNCLASSIFIED
PB28 Funds Budgeted for Environmental Quality - Budget Years
(Current $ Millions)
United States Marine Corps
FY 2009
FY 2010
FY 2011
155.934
142.709
142.362
0.030
0.000
0.000
0.200
0.637
0.078
0.010
0.120
0.000
1.075
0.000
0.000
0.000
0.250
0.060
0.050
0.000
0.125
0.000
0.485
0.000
0.000
0.000
0.255
0.060
0.091
0.000
0.135
0.000
0.541
Recurring-Class 0
Manpower
Education & Training
Sub-Total Personnel
Permits & Fees
Sampling, Analysis & Monitoring
Waste Disposal
Other Compliance Recurring
Sub-Total Fees
1.575
0.198
1.773
0.000
0.750
0.589
0.425
1.764
1.580
0.203
1.783
0.000
0.775
0.605
0.430
1.810
1.590
0.222
1.812
0.000
0.825
0.615
0.430
1.870
Total Compliance Recurring
3.537
3.593
3.682
4.612
4.078
4.223
Active
Total Domestic
Foreign
Compliance
Non Recurring-Class I/II
RCRA C-Hazardous Waste
RCRA D-Solid Waste
RCRA I-Underground Storage Tanks
Clean Air Act
Clean Water Act
Planning
Safe Drinking Water Act
Other Compliance Non-Recurring
Overseas Clean-Up (Non Add Included above)
Total Compliance Non-Recurring
Total Compliance
Page 4 of 9
UNCLASSIFIED
Print Date: 1/19/2010
Budget Position: PB2011
Latest Data Update: 1/19/2010
UNCLASSIFIED
PB28 Funds Budgeted for Environmental Quality - Budget Years
(Current $ Millions)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0.000
0.000
0.000
0.350
0.050
0.075
0.000
0.475
0.000
0.000
0.000
0.400
0.050
0.100
0.050
0.600
0.000
0.000
0.000
0.350
0.050
0.075
0.000
0.475
1.110
0.002
1.112
0.153
1.112
0.004
1.116
0.162
1.112
0.004
1.116
0.173
Total Pollution Prevention
1.740
1.878
1.764
Conservation
Non Recurring-Class I/II
Threatened & Endangered Species
Wetlands
Other Natural Resources Non-Recurring
Historical & Cultural Resources
Total Conservation Non-Recurring
0.275
0.000
0.095
0.325
0.695
0.285
0.000
0.183
0.350
0.818
0.285
0.000
0.185
0.355
0.825
0.475
0.005
0.480
0.200
0.480
0.009
0.489
0.225
0.493
0.012
0.505
0.230
1.375
1.532
1.560
Active
Foreign
Pollution Prevention
Non Recurring-Class I/II
RCRA C-Hazardous Waste
RCRA D-Solid Waste
Clean Air Act
Clean Water Act
Hazardous Material Reduction
Other Pollution Prevention Non-Recurring
Safe Drinking Water Act
Total Pollution Prevention Non-Recurring
Recurring-Class 0
Manpower
Education & Training
Sub-Total Personnel
Pollution Prevention Recurring
Recurring-Class 0
Manpower
Education & Training
Sub-Total Personnel
Conservation Recurring
Total Conservation
Page 5 of 9
UNCLASSIFIED
Print Date: 1/19/2010
Budget Position: PB2011
Latest Data Update: 1/19/2010
UNCLASSIFIED
PB28 Funds Budgeted for Environmental Quality - Budget Years
(Current $ Millions)
United States Marine Corps
Active
Total Foreign
Total OPR & MAINT
Domestic
Foreign
Total
FY 2009
FY 2010
FY 2011
7.727
7.488
7.547
155.934
7.727
142.709
7.488
142.362
7.547
163.661
150.197
149.909
Page 6 of 9
UNCLASSIFIED
Print Date: 1/19/2010
Budget Position: PB2011
Latest Data Update: 1/19/2010
UNCLASSIFIED
PB28 Funds Budgeted for Environmental Quality - Budget Years
(Current $ Millions)
United States Marine Corps
FY 2009
FY 2010
FY 2011
Reserve
Domestic
Compliance
Non Recurring-Class I/II
RCRA C-Hazardous Waste
RCRA I-Underground Storage Tanks
Clean Water Act
Planning
Other Compliance Non-Recurring
Total Compliance Non-Recurring
1.151
0.370
2.095
0.207
0.431
4.254
0.100
0.025
0.072
0.010
0.025
0.232
1.114
0.386
2.012
0.193
0.450
4.155
Recurring-Class 0
Manpower
Education & Training
Sub-Total Personnel
Other Compliance Recurring
Sub-Total Fees
0.503
0.077
0.580
0.937
0.937
0.503
0.077
0.580
0.850
0.850
0.553
0.078
0.631
0.971
0.971
Total Compliance
5.771
1.662
5.757
Pollution Prevention
Non Recurring-Class I/II
RCRA C-Hazardous Waste
0.795
0.799
0.812
Total Pollution Prevention
0.795
0.799
0.812
Conservation
Non Recurring-Class I/II
Other Natural Resources Non-Recurring
Historical & Cultural Resources
Total Conservation Non-Recurring
0.291
0.055
0.346
0.291
0.055
0.346
0.297
0.056
0.353
Total Conservation
0.346
0.346
0.353
6.912
2.807
6.922
Total Domestic
Page 7 of 9
UNCLASSIFIED
Print Date: 1/19/2010
Budget Position: PB2011
Latest Data Update: 1/19/2010
UNCLASSIFIED
PB28 Funds Budgeted for Environmental Quality - Budget Years
(Current $ Millions)
United States Marine Corps
Total OPR & MAINT
Domestic
Foreign
Total
FY 2009
FY 2010
FY 2011
6.912
0.000
2.807
0.000
6.922
0.000
6.912
2.807
6.922
Page 8 of 9
UNCLASSIFIED
Print Date: 1/19/2010
Budget Position: PB2011
Latest Data Update: 1/19/2010
UNCLASSIFIED
PB28 Funds Budgeted for Environmental Quality - Budget Years
(Current $ Millions)
United States Marine Corps
FY 2009
FY 2010
FY 2011
Active
Domestic
Compliance
Recurring-Class 0
Manpower
Education & Training
Sub-Total Personnel
Permits & Fees
Sampling, Analysis & Monitoring
Waste Disposal
Other Compliance Recurring
Sub-Total Fees
1.885
0.046
1.931
0.093
0.090
1.189
2.152
3.524
1.319
0.062
1.381
0.076
0.037
1.924
0.722
2.759
1.353
0.063
1.416
0.077
0.038
1.992
0.746
2.853
Total Compliance Recurring
5.455
4.140
4.269
Total Compliance
5.455
4.140
4.269
Pollution Prevention
Recurring-Class 0
Pollution Prevention Recurring
0.070
0.083
0.087
Total Pollution Prevention
0.070
0.083
0.087
5.525
4.223
4.356
5.525
0.000
4.223
0.000
4.356
0.000
5.525
4.223
4.356
Total Domestic
Total REV & MGT FNDS
Domestic
Foreign
Total
Page 9 of 9
UNCLASSIFIED
UNCLASSIFIED
OP-30 Depot Maintenance Program - Budget Years
(Current $ Millions - Units in Eaches)
United States Marine Corps
FY 2009
FY 2010
FY 2011
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
7
7
7
7
0
0
0
0
0
0.000
0.000
0.000
0
0
0.358
0.358
0.000
0
0
0.346
0.346
0.000
Active
Organic (Continued)
Automotive Equipment (Continued)
MK36 ARMOR
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
SEMI-TRLR LOWBED, 40T
Other
Units Funded
Units Required
Delta
TOA Required Supplemental
TOA Funded Supplemental
TOA Direct Funded
TOA Required
Delta
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DEPOT LEVEL REPAIRABLES (DLRs)
Commodity
Combat Vehicles
Other
Missiles
Communications Equipment
Other Miscellaneous
TOTAL
CONSUMABLES
Commodity
Combat Vehicles
Other
Missiles
Communications Equipment
Other Miscellaneous
TOTAL
DEPARTMENT OF THE NAVY
OPERATION AND MAINTENANCE, MARINE CORPS
SPARES AND REPAIR PARTS
(Dollars in Millions)
FY10-FY11
FY 2009
FY 2010
FY 2011
($ in M)
($ in M)
($ in M)
CHANGE
15.5
18.0
0.5
18.5
0.0
3.5
17.9
36.9
0.0
6.4
8.9
33.3
0.0
0.6
0.6
1.7
0.0
7.0
9.5
35.0
77.4
94.1
-2.2
91.9
0.0
17.4
90.2
185.0
0.0
33.7
46.4
174.2
0.0
0.9
0.9
- 0.4
0.0
34.6
47.3
173.8
Changes FY 10/11
.Increase in DLRs due to price and program growth for spares and repair parts supporting maintenance of Marine Corps
ground equipment. Decrease in consumables due to price changes and quantities required for maintenance of Marine
Corps ground equipment
Exhibit OP-31 Spares and Repair Parts
1 of 1
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