DEPARTMENT OF THE ARMY
FISCAL YEAR(FY) 2013 BUDGET ESTIMATES
February 2012
VOLUME II
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
ADDITIONAL ACCOMPANYING EXHIBITS
Page Intentionally Left Blank
TABLE OF CONTENTS
PB-45 Depot Maintenance Program ...................................................................................................................................................................................................................... 1
PB-15 Advisory and Assistance Services ............................................................................................................................................................................................................ 69
PB-53 Budgeted Military & Civilian Pay Raise Amounts ..................................................................................................................................................................................... 70
PB-54 Civilian Personnel Hiring Plan .................................................................................................................................................................................................................. 72
OP-20 Flying Hours Program .............................................................................................................................................................................................................................. 75
OP-26A POL Consumption and Costs (Flying Hours) ........................................................................................................................................................................................ 91
OP-26B POL Consumption and Costs (Unit Cost) .............................................................................................................................................................................................. 92
OP-26C Source of Purchases for POL Consumption ......................................................................................................................................................................................... 93
PB-20 Aircraft Inventory....................................................................................................................................................................................................................................... 94
OP-25 Ground Vehicle Operations ...................................................................................................................................................................................................................... 95
OP-73 Repair Parts ........................................................................................................................................................................................................................................... 113
PB-14 Functional Transfers ............................................................................................................................................................................................................................... 114
OP-81 O&M Monthly Obligation Phasing Plan .................................................................................................................................................................................................. 115
GSA Form 3530 Workspace Management Plan ............................................................................................................................................................................................... 117
OP-8 Civilian Personnel Costs .......................................................................................................................................................................................................................... 119
OP-9 Exhibit Analysis of Changes in Full-Time Equivalent Costs .................................................................................................................................................................... 127
i
Page Intentionally Left Blank
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
1
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
2
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
3
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
4
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
5
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
6
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
7
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
8
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
9
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
10
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
11
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
12
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
13
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
14
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
15
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
16
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
17
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
18
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
19
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
20
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
21
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
22
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
23
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
24
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
25
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
26
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
27
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
28
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
29
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
30
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
31
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
32
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
33
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
34
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
35
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
36
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
37
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
38
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
39
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
40
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
41
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
42
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
43
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
44
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
45
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
46
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
47
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
48
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
49
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
50
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
51
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
52
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
53
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
54
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
55
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
56
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
57
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
58
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
59
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
60
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
61
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
62
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
63
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
64
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
65
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
66
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
67
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Depot Maintenance Program
($ in Millions)
68
PB-45 Depot Maintenance Program
Budget POC: SFC Holmes, (703) 607-9538
Surface POC: Mr. Espinal, (703) 607-7864
Air POC: Mr.Torkelson, (703) 607-1144
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Advisory and Assistance Service
($ in Millions)
Operation and Maintenance, Army National Guard
FY 2011
Actual
FY 2012
Estimate
FY 2013
Estimate
1. Management & Professional Support Services
FFRDC Work
Non-FFRDC Work
Subtotal
0
583,284
583,284
0
52,549
52,549
0
65,498
65,498
0
8,385
8,385
0
403
403
0
678
678
0
14,627
14,627
0
1,093
1,093
0
1,009
1,009
606,296
0
606,296
54,045
0
54,045
67,185
0
67,185
0
0
0
2. Studies, Analysis & Evaluations
FFRDC Work
Non-FFRDC Work
Subtotal
3. Engineering & Technical Services
FFRDC Work
Non-FFRDC Work
Subtotal
TOTAL
FFRDC Work
Non-FFRDC Work
Reimbursable
PB-15 Advisory and Assistance Services
Budget POC: Ms Pamela Baines, (703) 607-4342
69
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Budget Military & Civilian Pay Raise Amounts
($ in Millions)
PB-53 Budget Military & Civilian Pay Raise Amounts
Budget POC: Ms Pamela Baines, (703) 607-4342
70
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Budget Military & Civilian Pay Raise Amounts
($ in Millions)
PB-53 Budget Military & Civilian Pay Raise Amounts
Budget POC: Ms Pamela Baines, (703) 607-4342
71
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Civilian Personnel Hiring Plan
($ in Millions)
FY 2011
Month
E/S
Beginning
Gains
Attrition
October
November
December
January
February
March
April
May
June
July
August
September
27,416
26,945
27,041
26,816
26,711
26,642
26,719
26,485
26,528
26,455
26,478
26,789
134
284
240
148
206
381
194
294
290
197
497
574
556
167
382
218
234
259
335
214
320
170
164
170
49
21
83
35
41
45
93
37
43
4
22
23
3,439
3,189
496
Total
Separations
Retire
RIF
Total
Net
Change
E/S
Revised
Mobs
FTE
0
0
0
0
0
0
0
0
0
0
0
0
605
188
465
253
275
304
428
251
363
174
186
193
-471
96
-225
-105
-69
77
-234
43
-73
23
311
381
26,945
27,041
26,816
26,711
26,642
26,719
26,485
26,528
26,455
26,478
26,789
27,170
3,069
3,034
3,204
3,153
3,127
2,699
2,607
2,460
3,358
3,358
3,127
3,192
2,332
2,317
2,312
2,298
2,291
2,290
2,284
2,276
2,275
2,273
2,223
2,252
0
3,685
-246
72
27,423
PB-54 Civilian Personnel Hiring Plan
Budget POC: Ms. Pamela Baines (703) 607-4342
ARM POC: Ms. Hinman, (703) 607-9731
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Civilian Personnel Hiring Plan
($ in Millions)
FY 2012
Month
E/S
Beginning
Gains
Attrition
October
November
December
January
February
March
April
May
June
July
August
September
27,170
27,693
28,216
28,739
29,057
29,375
29,692
30,009
30,326
30,643
30,754
30,865
1,238
1,238
1,238
1,033
1,033
1,032
1,032
1,032
1,032
826
826
826
665
665
665
665
665
665
665
665
665
665
665
665
50
50
50
50
50
50
50
50
50
50
50
50
12,386
7,980
600
Total
Separations
Retire
RIF
Total
Net
Change
E/S
Revised
FTE
0
0
0
0
0
0
0
0
0
0
0
0
715
715
715
715
715
715
715
715
715
715
715
715
523
523
523
318
318
317
317
317
317
111
111
111
27,693
28,216
28,739
29,057
29,375
29,692
30,009
30,326
30,643
30,754
30,865
30,976
2,220
2,262
2,303
2,337
2,363
2,389
2,415
2,441
2,466
2,484
2,493
2,502
0
8,580
3,806
73
28,675
PB-54 Civilian Personnel Hiring Plan
Budget POC: Ms. Pamela Baines (703) 607-4342
ARM POC: Ms. Hinman, (703) 607-9731
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Civilian Personnel Hiring Plan
($ in Millions)
FY 2013
Month
E/S
Beginning
Gains
Attrition
October
November
December
January
February
March
April
May
June
July
August
September
30,976
30,991
31,006
31,021
31,036
31,051
31,066
31,081
31,096
31,111
31,126
31,140
730
730
730
730
730
730
730
730
730
730
729
729
665
665
665
665
665
665
665
665
665
665
665
665
50
50
50
50
50
50
50
50
50
50
50
50
8,758
7,980
600
Total
Separations
Retire
RIF
Total
Net
Change
E/S
Revised
FTE
0
0
0
0
0
0
0
0
0
0
0
0
715
715
715
715
715
715
715
715
715
715
715
715
15
15
15
15
15
15
15
15
15
15
14
14
30,991
31,006
31,021
31,036
31,051
31,066
31,081
31,096
31,111
31,126
31,140
31,154
2,420
2,421
2,421
2,423
2,424
2,426
2,426
2,428
2,429
2,430
2,431
2,431
0
8,580
178
74
29,110
PB-54 Civilian Personnel Hiring Plan
Budget POC: Ms. Pamela Baines (703) 607-4342
ARM POC: Ms. Hinman, (703) 607-9731
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Flying Hour Program
($ in Millions)
75
OP-20 Flying Hours Program
Budget POC: MAJ Watson (703) 601-7656
FW/RW POC: Mr. Petrick, (703) 607-7714
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Flying Hour Program
($ in Millions)
76
OP-20 Flying Hours Program
Budget POC: MAJ Watson (703) 601-7656
FW/RW POC: Mr. Petrick, (703) 607-7714
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Flying Hour Program
($ in Millions)
77
OP-20 Flying Hours Program
Budget POC: MAJ Watson (703) 601-7656
FW/RW POC: Mr. Petrick, (703) 607-7714
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Flying Hour Program
($ in Millions)
78
OP-20 Flying Hours Program
Budget POC: MAJ Watson (703) 601-7656
FW/RW POC: Mr. Petrick, (703) 607-7714
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Flying Hour Program
($ in Millions)
79
OP-20 Flying Hours Program
Budget POC: MAJ Watson (703) 601-7656
FW/RW POC: Mr. Petrick, (703) 607-7714
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Flying Hour Program
($ in Millions)
80
OP-20 Flying Hours Program
Budget POC: MAJ Watson (703) 601-7656
FW/RW POC: Mr. Petrick, (703) 607-7714
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Flying Hour Program
($ in Millions)
81
OP-20 Flying Hours Program
Budget POC: MAJ Watson (703) 601-7656
FW/RW POC: Mr. Petrick, (703) 607-7714
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Flying Hour Program
($ in Millions)
82
OP-20 Flying Hours Program
Budget POC: MAJ Watson (703) 601-7656
FW/RW POC: Mr. Petrick, (703) 607-7714
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Flying Hour Program
($ in Millions)
83
OP-20 Flying Hours Program
Budget POC: MAJ Watson (703) 601-7656
FW/RW POC: Mr. Petrick, (703) 607-7714
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Flying Hour Program
($ in Millions)
84
OP-20 Flying Hours Program
Budget POC: MAJ Watson (703) 601-7656
FW/RW POC: Mr. Petrick, (703) 607-7714
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Flying Hour Program
($ in Millions)
85
OP-20 Flying Hours Program
Budget POC: MAJ Watson (703) 601-7656
FW/RW POC: Mr. Petrick, (703) 607-7714
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Flying Hour Program
($ in Millions)
86
OP-20 Flying Hours Program
Budget POC: MAJ Watson (703) 601-7656
FW/RW POC: Mr. Petrick, (703) 607-7714
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Flying Hour Program
($ in Millions)
87
OP-20 Flying Hours Program
Budget POC: MAJ Watson (703) 601-7656
FW/RW POC: Mr. Petrick, (703) 607-7714
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Flying Hour Program
($ in Millions)
88
OP-20 Flying Hours Program
Budget POC: MAJ Watson (703) 601-7656
FW/RW POC: Mr. Petrick, (703) 607-7714
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Flying Hour Program
($ in Millions)
89
OP-20 Flying Hours Program
Budget POC: MAJ Watson (703) 601-7656
FW/RW POC: Mr. Petrick, (703) 607-7714
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Flying Hour Program
($ in Millions)
90
OP-20 Flying Hours Program
Budget POC: MAJ Watson (703) 601-7656
FW/RW POC: Mr. Petrick, (703) 607-7714
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
POL Consumption and Cost
($ in Millions)
ACTIVITY
Aircraft Operations
JP-8
Jet-A Into Plane
Jet-A Local Purchase
F/H
FY 2011 Actual
BBLS
149
55
14
Total Aircraft Operations
218
$
F/H
465
126
36
59,176
18,310
6,456
151
72
18
627
83,942
241
Vehicle Operations
Diesel
Mogas (Unleaded)
JP-8
AVGAS
386
108
142
0
Total Vehicle Operations
FY 2012 Estimate
BBLS
FY 2013 Estimate
BBLS
$
F/H
503
133
28
65,913
19,886
5,163
142
65
18
485
110
38
75,980
19,681
7,294
664
90,962
225
633
102,955
37,612
10,977
14,135
0
370
102
137
6
43,512
13,023
17,925
897
211
58
78
4
29,688
8,867
12,219
716
636
62,724
615
75,357
351
51,490
Heating
Distillate Heating
43
3,811
28
3,657
40
6,250
Total Heating Operations
43
3,811
28
3,657
40
6,250
1,306
150,477
1,307
169,976
1,024
160,695
TOTAL
218
241
91
225
$
OP-26A POL Consumption and Cost
Budget POC: MAJ Watson, (703) 601-7656
Air POC: Mr. Petrick, (703) 607-7714
Ground POC: Mr Martin, (703) 607-7321
ARI POC: CW2 Swilart, (703) 607-9964
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
POL Consumption and Cost
($ in Millions)
ACTIVITY
Aircraft Operations
JP-8
Jet-A Into Plane
Jet-A Local Purchase
FY 2011 Actual
UNIT
BBLS
COST
465
126
36
Total Aircraft Operations
627
Vehicle Operations
Diesel
Mogas (Unleaded)
JP-8
AVGAS
386
108
142
0
Total Vehicle Operations
636
127.26
145.32
179.34
97.44
101.64
99.54
113.40
$
FY 2012 Estimate
UNIT
BBLS
COST
59,176
18,310
6,456
503
133
28
83,942
664
37,612
10,977
14,135
0
370
102
137
6
62,724
615
3,811
28
131.04
149.52
184.38
117.60
127.68
131.04
149.52
$
FY 2013 Estimate
UNIT
BBLS
COST
65,913
19,886
5,163
485
110
38
90,962
633
43,512
13,023
17,952
897
211
58
78
4
75,385
351
3,657
40
156.66
178.92
191.94
$
75,980
19,681
7,294
102,955
140.70
152.88
156.66
178.92
29,688
8,867
12,219
716
51,490
Heating
Distillate Heating
43
Total Heating Operations
43
3,811
28
3,657
40
6,250
1,306
150,477
1,307
170,004
1,024
160,695
TOTAL
88.62
130.62
92
156.24
6,250
OP-26B POL Consumption and Cost (Unit Cost)
Budget POC: MAJ Watson, (703) 601-7656
Air POC: Mr. Petrick, (703) 607-7714
Ground POC: Mr Martin, (703) 607-7321
ARI POC: CW3 Swihart, (703) 607-7951
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
POC Consumption and Cost
($ in Millions)
ACTIVITY
Aircraft Operations
JP-8 / Jet-A
FY 2011 Actual
LOCAL
WCF
SOURCES TOTAL
FY 2012 Estimate
LOCAL
WCF
SOURCES TOTAL
FY 2013 Estimate
LOCAL
WCF
SOURCES
TOTAL
591
36
627
636
28
664
595
38
633
Total Aircraft Operations
591
36
627
636
28
664
595
38
633
Vehicle Operations
Diesel
Mogas (Unleaded)
JP-8
AVGAS
328
108
142
0
58
0
0
0
386
108
142
0
315
102
137
6
56
0
0
0
370
102
137
6
179
58
78
4
32
0
0
0
211
58
78
4
Total Vehicle Operations
578
58
636
560
56
615
319
32
351
Heating
Distillate Heating
0
43
43
0
28
28
0
40
40
Total Heating Operations
0
43
43
0
28
28
0
40
40
1,169
137
1,306
1,196
112
1,307
914
110
1,024
TOTAL
93
OP-26C Sources of Purchases for POL Consumption
Budget POC: MAJ Watson, (703) 601-7656
Air POC: Mr. Petrick, (703) 607-7714
Ground POC: Mr Martin, (703) 607-7321
ARI POC: CW3 Swihart, (703) 607-9964
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Aircraft Inventory
($ in Millions)
Type Aircraft
Fixed Wing
C-12
C-23
C-26
UC-35
Total
FY 2011
Actual
56
41
11
4
112
FY 2012
Estimate
56
34
11
4
105
FY 2013
Estimate
56
26
11
4
97
Rotary Wing
AH-64A
AH-64D
CH-47D
CH-47F
HH-60M
OH-58AC
OH-58D
UH-1
UH-60A
UH-60L
UH-60M
UH-72A
Total
52
128
158
0
0
110
30
28
604
128
60
80
1,378
36
164
123
39
0
104
30
0
530
191
72
104
1,393
16
164
99
63
24
84
30
0
508
222
48
131
1,389
Total Aircraft
1,490
1,498
1,486
94
OP-20 Flying Hours Program
Budget POC: MAJ Watson, (703) 601-7656
RW POC: Mr. Petrick, (703) 607-7714
FW POC: Mr. St. Clair, (703) 806-7588
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Ground Vehicle Operations
($ in Millions)
95
OP-25 Ground Vehicle Operations
Budget POC: MAJ Watson (703) 601-7656
Ground POC: Mr. Martin (703) 607-7321
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Ground Vehicle Operations
($ in Millions)
96
OP-25 Ground Vehicle Operations
Budget POC: MAJ Watson (703) 601-7656
Ground POC: Mr. Martin (703) 607-7321
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Ground Vehicle Operations
($ in Millions)
97
OP-25 Ground Vehicle Operations
Budget POC: MAJ Watson (703) 601-7656
Ground POC: Mr. Martin (703) 607-7321
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Ground Vehicle Operations
($ in Millions)
98
OP-25 Ground Vehicle Operations
Budget POC: MAJ Watson (703) 601-7656
Ground POC: Mr. Martin (703) 607-7321
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Ground Vehicle Operations
($ in Millions)
99
OP-25 Ground Vehicle Operations
Budget POC: MAJ Watson (703) 601-7656
Ground POC: Mr. Martin (703) 607-7321
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Ground Vehicle Operations
($ in Millions)
100
OP-25 Ground Vehicle Operations
Budget POC: MAJ Watson (703) 601-7656
Ground POC: Mr. Martin (703) 607-7321
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Ground Vehicle Operations
($ in Millions)
101
OP-25 Ground Vehicle Operations
Budget POC: MAJ Watson (703) 601-7656
Ground POC: Mr. Martin (703) 607-7321
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Ground Vehicle Operations
($ in Millions)
102
OP-25 Ground Vehicle Operations
Budget POC: MAJ Watson (703) 601-7656
Ground POC: Mr. Martin (703) 607-7321
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Ground Vehicle Operations
($ in Millions)
103
OP-25 Ground Vehicle Operations
Budget POC: MAJ Watson (703) 601-7656
Ground POC: Mr. Martin (703) 607-7321
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Ground Vehicle Operations
($ in Millions)
104
OP-25 Ground Vehicle Operations
Budget POC: MAJ Watson (703) 601-7656
Ground POC: Mr. Martin (703) 607-7321
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Ground Vehicle Operations
($ in Millions)
105
OP-25 Ground Vehicle Operations
Budget POC: MAJ Watson (703) 601-7656
Ground POC: Mr. Martin (703) 607-7321
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Ground Vehicle Operations
($ in Millions)
106
OP-25 Ground Vehicle Operations
Budget POC: MAJ Watson (703) 601-7656
Ground POC: Mr. Martin (703) 607-7321
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Ground Vehicle Operations
($ in Millions)
107
OP-25 Ground Vehicle Operations
Budget POC: MAJ Watson (703) 601-7656
Ground POC: Mr. Martin (703) 607-7321
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Ground Vehicle Operations
($ in Millions)
108
OP-25 Ground Vehicle Operations
Budget POC: MAJ Watson (703) 601-7656
Ground POC: Mr. Martin (703) 607-7321
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Ground Vehicle Operations
($ in Millions)
109
OP-25 Ground Vehicle Operations
Budget POC: MAJ Watson (703) 601-7656
Ground POC: Mr. Martin (703) 607-7321
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Ground Vehicle Operations
($ in Millions)
110
OP-25 Ground Vehicle Operations
Budget POC: MAJ Watson (703) 601-7656
Ground POC: Mr. Martin (703) 607-7321
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Ground Vehicle Operations
($ in Millions)
111
OP-25 Ground Vehicle Operations
Budget POC: MAJ Watson (703) 601-7656
Ground POC: Mr. Martin (703) 607-7321
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Ground Vehicle Operations
($ in Millions)
112
OP-25 Ground Vehicle Operations
Budget POC: MAJ Watson (703) 601-7656
Ground POC: Mr. Martin (703) 607-7321
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Repair Parts
($ in Millions)
FY 2011
Actual
558.8
FY 2012
Estimate
104.3
FY 2013
Estimate
300.1
67.1
16.0
36.0
Add:
3. Inflation
1.4%
1.8%
1.8%
4. Adjusted Prior Year Backlog
498.6
88.3
264.1
Add:
5. Recurring Requirements
a. Annual consumption
b. Change in equipment inventories
c. Change in stockage levels
619.0
603.5
6.2
9.3
826.1
805.4
8.3
12.4
839.7
818.8
8.4
12.6
12.4
16.5
16.8
12.4
16.5
16.8
1,130.0
930.9
1,120.6
305.7
358.7
477.3
16.0
572.2
643.3
ITEM
1. Backlog Carried Forward Prior Years
Less:
2. Backlog of Obsolete Parts
6. Nonrecurring Requirements
a. Force Modernization Initiatives
b. Introduction of other new equipment
7. Total Funding Required
Less:
8. Funds Budgeted for Repair Parts
9. Backlog, end of year
113
OP-73 Repair Parts
Budget POC: MAJ Watson, (703) 601-7656
Ground POC: Mr. Martin, (703) 607-7321
Air POC: Mr. Petrick, (703) 607-7714
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Functional Transfers
($ in Millions)
Operation and Maintenance, Army National Guard
FY 2011
Actual
FY 2012
Estimate
FY 2013
Estimate
None
None
None
None
None
None
None
None
None
None
4,404
95,778
1,728
None
None
None
9,065
(2,000)
(73,355)
(1)
None
None
None
5,304
11,058
1,656
None
None
None
None
None
(2,000)
2,000
None
Fixed Wing Aircraft Contract Logistics Support (CLS)
From: O&M, Army National Guard
To: O&M, Army
None
(73,355)
73,355
None
Consolidate Common IT Services to WHS
From: O&M, Army National Guard
To: O&M, Army
None
(1)
1
None
PART I
Adjustments as result of Functional Transfers
O&M, Army National Guard (Mission Support (HQDA Civilians (DACs))
O&M, Army National Guard (Pay and Benefits (HQDA Civilians (DACs))
O&M, Army National Guard (Acquisition Workforce Full Time Equivalents (FTEs))
O&M, Army National Guard (GoArmyED Virtual Gateway)
O&M, Army National Guard (CBRNE Enterprise)
O&M, Army National Guard (Other Construction Support and Real Estate Management)
O&M, Army National Guard (Defense Health Program (DHP) for State Directors of Psyschological Health)
O&M, Army National Guard (Homeland Response Force (HRF))
O&M, Army National Guard (Fixed Wing Aircraft Contract Logistics Support (CLS))
O&M, Army National Guard (Consolidate Common IT Services to WHS)
PART II
Functional Transfer Title
Homeland Response Force (HRF)
From: O&M, Army National Guard
To: O&M, Air National Guard
PB-14 Functional Transfers
Budget POC: Ms. Pamela Baines (703) 607-4342
114
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Monthly Obligation Plan
($ in Millions)
Budget
Activity
01
Subactivity
Description
Operating
Group
111
Description
Maneuver Unit
Forces
112
Modular Support
Bdes
113
Echelons Above
Bdes
114
Theater Level
Assets
115
Land Forces
Operational Support
116
121
Aviation Assets
Force Readiness
Operational Support
122
Land Forces
Systems Readiness
123
Land Forces
Depot Maintenance
131
132
Base Operations Support
Facilities Sustain &
Restoration & Mod Prog
Month
OCT
68,021
NOV
68,021
DEC
68,021
JAN
61,219
FEB
54,416
MAR
54,416
APR
68,021
MAY
68,021
JUN
68,021
JUL
36,657
AUG
36,657
SEP
36,657
Cum
68,021
136,041
204,062
265,280
319,697
374,113
442,134
510,155
578,175
614,832
651,489
680,206
Month
18,641
18,641
18,641
16,777
14,913
14,913
18,641
18,641
18,641
9,859
9,859
9,858
Cum
18,641
37,282
55,922
72,699
87,612
102,524
121,165
139,806
158,447
168,306
178,165
186,408
Month
86,563
86,563
86,563
77,907
69,250
69,250
86,563
86,563
86,563
41,943
41,943
41,943
Cum
86,563
173,126
259,688
337,595
406,845
476,095
562,658
649,221
735,784
777,727
819,670
865,628
Month
11,265
11,265
11,265
10,139
9,012
9,012
11,265
11,265
11,265
5,176
5,176
5,175
Cum
11,265
22,530
33,795
43,934
52,946
61,958
73,223
84,488
95,753
100,929
106,105
112,651
Month
3,609
3,609
3,609
3,248
2,887
2,887
3,609
3,609
3,609
1,218
1,218
1,217
Cum
3,609
7,218
10,827
14,075
16,963
19,850
23,459
27,068
30,677
31,895
33,113
36,091
Month
90,701
90,701
90,701
81,631
72,561
72,561
90,701
90,701
90,701
44,738
44,738
44,738
Cum
90,701
181,402
272,103
353,734
426,295
498,856
589,557
680,258
770,959
815,697
860,435
907,011
Month
75,161
75,161
90,701
67,645
60,128
60,128
75,161
75,161
75,161
32,229
32,228
32,228
Cum
75,161
150,321
241,022
308,667
368,795
428,924
504,084
579,245
654,406
686,635
718,863
751,606
Month
6,004
6,004
6,004
5,404
4,803
4,803
6,004
6,004
6,004
2,977
2,977
2,976
Cum
6,004
12,009
18,013
23,417
28,220
33,024
39,028
45,032
51,037
54,014
56,991
60,043
Month
41,194
41,194
41,194
37,075
32,955
32,955
41,194
41,194
41,194
19,778
19,778
19,777
Cum
41,194
82,388
123,582
160,657
193,612
226,567
267,761
308,955
350,149
369,927
389,705
411,940
Month
99,542
99,542
99,542
89,588
79,634
79,634
99,542
99,542
99,542
49,253
49,253
49,252
Cum
99,542
199,085
298,627
388,215
467,849
547,483
647,025
746,567
846,110
895,363
944,616
995,423
Month
68,819
68,819
68,819
61,937
55,055
55,055
68,819
68,819
68,819
34,095
34,095
34,095
Cum
68,819
137,638
206,457
268,394
323,449
378,504
447,323
516,142
584,961
619,056
653,151
688,189
OP-81 Monthly Obligation Plan
Budget POC: Ms. Pamela Baines (703) 607-4342
115
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Monthly Obligation Plan
($ in Millions)
133
Management & Operational Month
Headquarters
Total
95,372
95,372
95,372
85,834
76,297
76,297
95,372
95,372
95,372
37,913
37,913
37,913
95,372
190,743
286,115
371,949
448,247
524,544
619,915
715,287
810,659
848,572
886,485
953,716
Month 676,156
676,156
691,697
608,541
540,925
540,925
676,156
676,156
676,156
321,012
321,011
321,004
Cum
Cum
04
Admin &
421
Servicewide
Servicewide
Transportation
431
432
Administration
Servicewide
Communications
433
Manpower
Management
434
Recruiting and
Advertising
437
Other Construction
Support
Total
Total APPN
664,891 1,329,782 2,010,214 2,608,616 3,140,529 3,672,442 4,337,333 5,002,225 5,667,116 5,982,952 6,298,787 6,648,912
Month
1,181
1,181
1,181
1,063
944
944
1,181
1,181
1,181
500
500
500
Cum
1,181
2,361
3,542
4,604
5,549
6,493
7,674
8,855
10,035
10,535
11,035
11,806
Month
8,936
8,936
8,936
8,042
7,149
7,149
8,936
8,936
8,936
3,594
3,594
3,594
Cum
8,936
17,872
26,807
34,850
41,998
49,147
58,083
67,019
75,954
79,548
83,142
89,358
Month
3,951
3,951
3,951
3,556
3,161
3,161
3,951
3,951
3,951
996
996
996
Cum
3,951
7,903
11,854
15,410
18,571
21,732
25,683
29,635
33,586
34,582
35,578
39,513
Month
722
722
722
650
578
578
722
722
722
173
173
173
Cum
722
1,445
2,167
2,817
3,395
3,973
4,696
5,418
6,140
6,313
6,486
7,224
Month
31,014
31,014
31,014
27,913
24,811
24,811
31,014
31,014
31,014
15,325
15,325
15,324
Cum
31,014
62,029
93,043
120,956
145,767
170,579
201,593
232,607
263,622
278,947
294,272
310,143
Month
166
166
166
166
166
166
166
166
166
166
0
0
Cum
166
331
497
662
828
994
1,159
1,325
1,490
1,656
1,656
1,656
Month
45,970
45,970
45,970
41,390
36,809
36,809
45,970
45,970
45,970
20,754
20,588
20,587
Cum
45,970
91,940
137,910
179,300
216,109
252,918
298,888
344,858
390,828
411,581
432,169
459,700
Month 722,126
722,126
737,667
649,930
577,734
577,734
722,126
722,126
722,126
341,766
341,599
341,591
Cum
710,861 1,421,722 2,148,124 2,787,916 3,356,638 3,925,360 4,636,221 5,347,082 6,057,944 6,394,533 6,730,956 7,108,612
OP-81 Monthly Obligation Plan
Budget POC: Ms. Pamela Baines (703) 607-4342
116
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Workspace Management Plan
($ in Millions)
FY 2011*
Actual
FY 2012*
Estimate
FY 2013
Estimate
A. GSA CONTROLLED SPACE
Average Rates Per Square Foot
1,046
987
856
From GSA Rent Bills or Budget Estimate
TOTAL
1,046
987
858
Agency Estimate
TOTAL
0
0
0
0
0
0
Average Work Space Estimates-SF X 000
TOTAL
0
0
0
0
0
0
Annual GSA Rental Amounts
TOTAL
0
0
0
0
0
0
Adjustments
Congressional Limitations
Joint Use Space
Other
Total Rental Payments to GSA
0
0
0
1,046
0
0
0
987
0
0
0
858
Funding Sources
Direct Appropriation
Other
Other Payments
Extra Services
Sub-leases of GSA Controlled Space
1,046
0
0
0
0
987
0
0
0
0
858
0
0
0
0
117
GSA 3530 Workspace Management Plan
Budget POC: CPT Westbrook, (703) 607-7514
Functional POC: LTC Philpot, (730) 607-7919
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Workspace Management Plan
($ in Millions)
B. AGENCY RENTED SPACE AND LAND
Rental Payments by Type
Office Space
Non-office Space
Parking
Other Land
Other Rentals
Total Rental Payments To Others
Other Payments
Extra Services-Above Level of GSA
Sub Leases of Non-GSA Control Space
15,825
740
0
0
0
16,565
16,892
1,200
0
0
0
18,092
18,001
1,189
0
0
0
19,190
0
0
0
0
0
0
*The FY 2011 and FY 2012 columns of Part A, GSA Controlled Space, were incorrectly reflected in the FY 2012 PB submission. The columns above reflect the
accurate figures as currently known.
118
GSA 3530 Workspace Management Plan
Budget POC: CPT Westbrook, (703) 607-7514
Functional POC: LTC Philpot, (730) 607-7919
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Civilian Personnel Costs
OP-8 Civilian Personnel Costs
Budget POC: Ms Pamela Baines, (703) 697-4342
119
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Civilian Personnel Costs
OP-8 Civilian Personnel Costs
Budget POC: Ms Pamela Baines, (703) 697-4342
120
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Civilian Personnel Costs
OP-8 Civilian Personnel Costs
Budget POC: Ms Pamela Baines, (703) 697-4342
121
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Civilian Personnel Costs
OP-8 Civilian Personnel Costs
Budget POC: Ms Pamela Baines, (703) 697-4342
122
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Civilian Personnel Costs
OP-8 Civilian Personnel Costs
Budget POC: Ms Pamela Baines, (703) 697-4342
123
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Civilian Personnel Costs
OP-8 Civilian Personnel Costs
Budget POC: Ms Pamela Baines, (703) 697-4342
124
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Civilian Personnel Costs
OP-8 Civilian Personnel Costs
Budget POC: Ms Pamela Baines, (703) 697-4342
125
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Civilian Personnel Costs
OP-8 Civilian Personnel Costs
Budget POC: Ms Pamela Baines, (703) 697-4342
126
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Analysis of Changes in Full Time Equivalent Cost
($ in Millions)
OP-9 Exhibit Analysis of Changes in Full-Time Equivalent Cost
Budget POC: Ms Pamela Baines, (703) 607-4342
127
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
Fiscal Year (FY) 2013 Budget Estimates
Analysis of Changes in Full Time Equivalent Cost
($ in Millions)
OP-9 Exhibit Analysis of Changes in Full-Time Equivalent Cost
Budget POC: Ms Pamela Baines, (703) 607-4342
128