DEPARTMENT OF THE NAVY
FISCAL YEAR (FY) 2014
BUDGET ESTIMATES
JUSTIFICATION OF ESTIMATES
APRIL 2013
OPERATION AND MAINTENANCE,
MARINE CORPS
DATA BOOK
INTENTIONALLY
BLANK
Department of the Navy
Operation and Maintenenace, Marine Corps
FY 2014 President's Budget Submission
VOLUME II DATABOOK
TABLE OF CONTENTS
Manpower Changes in FTEs………………………………………….………………………
Professional Military Education……………………………………………………………….
Advisory and Assistance Services…………………………………………………………….
Appropriated Fund Support for MWR Activities……………………………………………
Depot Maintenance Program….………………………………………………………………
Summary of Budgeted Environmental Projects……………………………………………..
Spare and Repair Parts……………………………………………………………………….
PB-31Q
PB-24
PB-15
OP-34
PB-45/OP-30
PB28/28B
OP-31
INTENTIONALLY
BLANK
Department of the Navy
Fiscal Year (FY) 2014 President's Budget
Manpower Changes in Full-Time Equivalent Strength
FY 2012 through FY 2014
U.S.
Direct Hire
1.
FY 2012 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
Marine Corps Support/Other
2.
FY 2013 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
Marine Corps Support/Other
Mar 2013
Foreign National
Direct Hire
Indirect Hire
Total
199,014
2,347
11,196
212,557
1,004
(256)
206
(298)
240
393
(230)
179
(188)
512
(180)
15
(1,732)
104
1
(22)
140
1
3
(6)
(7)
(60)
(32)
430
10
(4)
(208)
34
1
2
(1)
(11)
(1)
(11)
9
1,538
(256)
217
(324)
172
428
(229)
184
(195)
494
(181)
(56)
(1,755)
198,679
2,469
11,446
212,594
(2,805)
(448)
1,754
(24)
(140)
175
(76)
398
1,443
14
185
314
954
(27)
(1)
8
7
29
52
(13)
(10)
2
8
29
14
(30)
(2,842)
(448)
1,755
(8)
(140)
182
(76)
398
1,501
14
185
380
911
PB-31Q Manpower Changes in Full-Time Equivalent
(Page 1 of 4)
Department of the Navy
Fiscal Year (FY) 2014 President's Budget
Manpower Changes in Full-Time Equivalent Strength
FY 2012 through FY 2014
U.S.
Direct Hire
Foreign National
Direct Hire
Indirect Hire
Total
3.
FY 2014 FTE Strength
200,423
2,524
11,459
214,406
4.
FY 2012 Summary
199,014
2,347
11,196
212,557
WCF (Navy) Total
Direct Funded
Reimbursable Funded
77,770
77,770
468
468
2,572
2,572
80,810
80,810
O&M, MC Total
Direct Funded
Reimbursable Funded
16,639
15,720
919
53
46
7
3,053
635
2,418
19,745
16,401
3,344
O&M, MC Reserve Total
Direct Funded
Reimbursable Funded
260
260
-
-
-
260
260
-
O&M, NAVY Total
Direct Funded
Reimbursable Funded
102,223
75,090
27,133
1,618
962
656
5,326
4,380
946
109,167
80,432
28,735
O&M, Navy Reserve Total
Direct Funded
Reimbursable Funded
870
854
16
-
-
870
854
16
RDT&E, Navy Total
Direct Funded
Reimbursable Funded
786
436
350
108
108
123
123
1,017
436
581
Family Housing, Navy Total
Direct Funded
Reimbursable Funded
466
466
-
100
100
-
122
122
-
688
688
-
Mar 2013
PB-31Q Manpower Changes in Full-Time Equivalent
(Page 2 of 4)
Department of the Navy
Fiscal Year (FY) 2014 President's Budget
Manpower Changes in Full-Time Equivalent Strength
FY 2012 through FY 2014
U.S.
Direct Hire
FY 2013 Summary
Foreign National
Direct Hire
Indirect Hire
Total
198,679
2,469
11,446
212,594
WCF (Navy) Total
Direct Funded
Reimbursable Funded
76,067
76,067
467
467
2,597
2,597
79,131
79,131
O&M, MC Total
Direct Funded
Reimbursable Funded
17,848
17,212
636
34
34
-
3,411
518
2,893
21,293
17,764
3,529
O&M, MC Reserve Total
Direct Funded
Reimbursable Funded
322
317
5
-
-
322
317
5
O&M, NAVY Total
Direct Funded
Reimbursable Funded
102,004
74,711
27,293
1,585
978
607
5,308
4,458
850
108,897
80,147
28,750
O&M, Navy Reserve Total
Direct Funded
Reimbursable Funded
897
877
20
-
-
897
877
20
RDT&E, Navy Total
Direct Funded
Reimbursable Funded
1,042
485
557
284
1
283
2
2
-
1,328
488
840
Family Housing, Navy Total
Direct Funded
Reimbursable Funded
499
495
4
99
99
-
128
128
-
726
722
4
Mar 2013
PB-31Q Manpower Changes in Full-Time Equivalent
(Page 3 of 4)
Department of the Navy
Fiscal Year (FY) 2014 President's Budget
Manpower Changes in Full-Time Equivalent Strength
FY 2012 through FY 2014
U.S.
Direct Hire
FY 2014 Summary
Foreign National
Direct Hire
Indirect Hire
Total
200,423
2,524
11,459
214,406
WCF (Navy) Total
Direct Funded
Reimbursable Funded
77,333
77,333
454
454
2,565
2,565
80,352
80,352
O&M, MC Total
Direct Funded
Reimbursable Funded
17,999
17,262
737
34
34
-
3,465
555
2,910
21,498
17,851
3,647
O&M, MC Reserve Total
Direct Funded
Reimbursable Funded
296
291
5
-
-
296
291
5
O&M, NAVY Total
Direct Funded
Reimbursable Funded
102,399
75,933
26,466
1,650
1,040
610
5,304
4,446
858
109,353
81,419
27,934
O&M, Navy Reserve Total
Direct Funded
Reimbursable Funded
897
870
27
-
-
897
870
27
RDT&E, Navy Total
Direct Funded
Reimbursable Funded
1,009
574
435
284
1
283
2
2
-
1,295
577
718
Family Housing, Navy Total
Direct Funded
Reimbursable Funded
490
490
-
102
102
-
123
123
-
715
715
-
Mar 2013
PB-31Q Manpower Changes in Full-Time Equivalent
(Page 4 of 4)
Department of the Navy
FY 2014 President’s Budget Submission
Professional Military Education Schools
United States Marine Corps
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 and negotiation training; travel and per diem; civilian salaries; administrative
expenses to include material; supplies and maintenance of office machines and minor property (audiovisual) and limited contractor support (subject matter experts). 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 Professional Military Education
(Page 1 of 3)
Department of the Navy
FY 2014 President’s Budget Submission
Professional Military Education Schools
United States Marine Corps
Command and Staff College
Marine Corps Command and Staff Data
FY 2012
Budget
FY2013
Appropriated
Current
FY 2014
FY 2013/FY 2014
Estimate
Request
Amount
Estimate
Estimate
Change
3,424
3,889
-
3,889
3,857
32
944
954
-
954
965
11
1,447
1,473
-
1,473
1,498
25
School Personnel
3,536
3,576
-
3,576
3,611
35
Total Direct Program
9,351
9,892
-
9,892
9,931
39
70
68
-
68
100
32
9,421
9,960
-
9,960
9,757
-203
Student Input
205
200
-
200
229
29
Student Load
205
193
-
193
229
36
Graduates
204
200
-
200
229
29
Student Input
28
26
-
26
28
2
Student Load
28
26
-
26
28
2
Graduates
28
26
-
26
28
2
46
45
-
45
43
2
Financial Summary
Mission (O&M)
Base Operations
Military Personnel
O&M
Military Personnel
Total Reimbursable Program
Total Direct and Reimbursable
Performance Criteria
Direct Funded:
Reimbursable Funded:
Avg Cost per Student Load
PB-24 Professional Military Education
(Page 2 of 3)
Department of the Navy
FY 2014 President’s Budget Submission
Professional Military Education Schools
United States Marine Corps
Command and Staff College
FY2013
FY 2012
Budget
Appropriated
Current
FY 2014
FY 2013/FY 2014
Estimate
Request
Amount
Estimate
Estimate
Change
Officers
21
22
-
22
22
0
Enlisted
8
7
-
7
7
0
Officers
21
22
-
22
22
0
Enlisted
8
7
-
7
7
0
Civilian End Strength USDH (Total)
25
23
-
23
23
0
Civilian FTEs USDH (Total)
25
25
-
25
23
0
Personnel Summary (excludes students)
Military End Strength (Total)
Military Average Strength (Total)
PB-24 Professional Military Education
(Page 3 of 3)
Department of the Navy
FY 2014 President’s Budget Submission
Professional Military Education Schools
United States Marine Corps
Staff Noncommissioned Officer Academy
I.
Narrative Description:
The Marine Corps Staff Noncommissioned Officer Academies (SNCOA) is designed for sergeants through gunnery sergeants. There are three
courses of instruction; each 33 training days (six weeks) in length: Sergeants Course, designed for sergeants, Career Course designed for staff
sergeants, and Advanced Course designed for gunnery sergeants. The SNCOA system is comprised of six world-wide SNCOAs located at
Quantico, VA, Camp Lejeune, NC, Camp Pendleton, CA, Okinawa, Japan, Twenty-nine Palms, CA, and MCB Kaneohe, HI. The SNCOAs
located at Camp Lejeune, Camp Pendleton and Okinawa conducts all three courses six times per year. The Quantico SNCOA conducts all three
courses, five times per year. The SNCOAs located at Twenty-nine Palms and Hawaii conduct the Sergeants courses, six time per year.
Additionally, the Quantico SNCOA conducts the reserve SNCOA courses, these courses are condensed versions of the active duty courses and
are two weeks in length for each course. Two reserve Sergeants courses and one Career and Advanced course are conducted annually. All
courses provide relevant leadership and tactical training designed for Marines to lead their units (squad, platoon, and company, respectively) at
that tactical level of war. Each course, regardless, of location or type (Active Duty or Reserve) is comprised of five blocks of instruction.
Communication, Leadership, Training, Operations and Administration. Each course broadens the professional development of the NCO and
SNCO corps and prepares enlisted Marines for greater role of responsibility and leadership. Successful completion of each course provides unit
commanders with enlisted Marines who are capable of leading Marines in a dynamic and chaotic environment. Courses are presented in lecture
format with emphasis on small-group discussions and practical applications of the skills acquired during the course.
II.
Description of Operations Financed:
The operational support includes the direct requirements of the six world-wide SNCO academies that fall under the authority of the President,
Marine Corps University. Specific examples of financing include program materials and supplies, Defense Printing services, professional books
and literature; travel and per diem; civilians salaries; maintenance of equipment; administrative expenses to include material, supplies and
maintenance of office machine and minor property (audiovisual).
PB-24 Professional Military Education
(Page 1 of 3)
Department of the Navy
FY 2014 President’s Budget Submission
Professional Military Education Schools
United States Marine Corps
Staff Noncommissioned Officer Academy
MC Staff Noncommissioned Officer Academy
FY 2012
Budget
FY2013
Appropriated
Estimate
Request
Amount
Estimate
Estimate
Change
3,186
3,579
-
3,579
3,639
60
Military Personnel
0
0
-
0
0
0
O&M
0
0
-
0
0
0
School Personnel
19,779
20,578
-
20,578
20,928
350
Total Direct Program
22,965
24,157
-
24,157
24,567
410
Student Input
8,235
8,115
-
8,115
8,365
250
Student Load
7,902
7,455
-
7,455
7,705
250
Graduates
7,694
7,381
-
7,381
7,631
250
Student Input
0
0
-
0
0
0
Student Load
0
0
-
0
0
0
Graduates
0
0
-
0
0
0
3
3
-
3
3
0
Financial Summary
Mission (O&M)
Current
FY 2014
FY 2013/FY 2014
Base Operations
Military Personnel
Performance Criteria
Direct Funded:
Reimbursable Funded:
Avg Cost per Student Load
PB-24 Professional Military Education
(Page 2 of 3)
Department of the Navy
FY 2014 President’s Budget Submission
Professional Military Education Schools
United States Marine Corps
Staff Noncommissioned Officer Academy
Personnel Summary (excludes students)
FY2013
FY 2012
Budget
Appropriated
Current
FY 2014
FY 2013/FY 2014
Estimate
Request
Amount
Estimate
Estimate
Change
Officers
2
2
-
2
2
0
Enlisted
268
268
-
268
268
0
2
2
-
2
2
0
268
268
-
268
268
0
21
20
-
20
20
0
21
20
-
20
20
0
Military End Strength (Total)
Military Average Strength (Total)
Officers
Enlisted
Civilian End Strength USDH (Total)
Civilian FTEs USDH (Total)
PB-24 Professional Military Education
(Page 3 of 3)
DEPARTMENT OF THE NAVY
Fiscal Year (FY) 2014 President's Budget
ADVISORY AND ASSISTANCE SERVICES
(Dollars in thousands)
Operation and Maintenance, Marine Corps
Management & Professional Support Services
FY 2012
FY 2013
FY 2014
Subtotal
35,335
279,992
315,327
45,707
32,490
78,197
23,405
59,270
82,675
Subtotal
0
54,772
54,772
0
11,024
11,024
0
27,664
27,664
Subtotal
0
61,589
61,589
0
8,085
8,085
0
16,559
16,559
35,335
396,353
431,688
45,707
51,599
97,306
23,405
103,493
126,898
FFRDC Work
Non-FFRDC Work
Studies, Analysis, and Evaluations
FFRDC Work
Non-FFRDC Work
Engineering and Technical Services
FFRDC Work
Non-FFRDC Work
Total
FFRDC Work
Non-FFRDC Work
Grand Total*
Explanation of Funding Changes (FY 2012 - FY 2014)
Management & Professional Support Services
FY12 to FY13 decrease is due to supplemental funding reflected in FY12 and contractor services efficiencies.
FY13 to FY14 increase is as a result of a higher requirement for: Operational Forces, Field Logistics, and Training Support.
Studies, Analysis & Evaluation
FY12 to FY13 decrease is due to supplemental funding reflected in FY12 and contractor services efficiencies.
FY13 to FY14 increase is attributable to the Defense Policy Review Initiative (DPRI) Guam laydown planning and analysis.
Engineering & Technical Services
FY12 to FY13 decrease is due to supplemental funding reflected in FY12 and contractor services efficiencies.
FY13 to FY14 growth provides systems engineering, technical direction, and sustainment services to various programs within Marine Corps Systems
*Includes enacted supplemental funding of $224,949 in FY12.
PB-15 Advisory and Assistance Services
(Page 1 of 1)
INTENTIONALLY
BLANK
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 2/25/2013
UNCLASSIFIED
OP-34 Fund Support for Quality of Life Activities
(Current $ Millions - Manpower in Eaches)
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
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.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
0.061
0.061
0.122
0.131
0.000
0.375
0.062
0.062
0.124
0.133
0.000
0.381
0.063
0.063
0.126
0.135
0.000
0.387
0.064
0.064
0.128
0.138
0.000
0.394
0.000
0.000
0.000
0.000
0.401
0.401
0.000
0.000
0.000
0.000
0.408
0.408
0.000
0.000
0.000
0.000
0.415
0.415
1.529
1.904
1.555
1.936
1.582
1.969
1.609
2.003
1.636
2.037
1.664
2.072
1.692
2.107
1.904
1.936
1.969
2.003
2.037
2.072
2.107
0.061
0.062
0.063
0.064
0.000
0.000
0.000
B.2 Programs
B.2.3 Recreational Swimming
1.586
1.613
1.641
1.668
0.000
0.000
0.000
B.5 Programs
B.5 Sports Programs Above Intramural Level
0.131
0.133
0.135
0.137
0.000
0.000
0.000
Cat. B - Direct Program Operation
Total Cat. B - Direct Program Operation
0.000
1.778
0.000
1.808
0.000
1.839
0.000
1.869
1.902
1.902
1.934
1.934
1.967
1.967
Total Direct Support
1.778
1.808
1.839
1.869
1.902
1.934
1.967
1.778
1.808
1.839
1.869
1.902
1.934
1.967
0.122
0.436
0.124
0.443
0.126
0.451
0.128
0.458
0.000
0.000
0.000
0.000
0.000
0.000
0.061
0.062
0.063
0.064
0.000
0.000
0.000
Cat. A - Direct Overhead
Total Direct Support
Total Support - Mission Sustaining Programs
Category B--Community Support Programs
B.1 Programs
B.1.2 Category B Recreation Center (Military & Family Members)
Total Funding
Category C--Revenue-Generating Programs
C.1 Programs
C.1.1 Military Clubs (Membership and Non-Membership)
C.1.2 Food, Beverage, and Entertainment Programs
C.2 Programs
C.2.2 Recreational Lodging
Page 1 of 12
UNCLASSIFIED
OP-34 Fund Support for Quality of Life Activities
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 2/25/2013
UNCLASSIFIED
OP-34 Fund Support for Quality of Life Activities
(Current $ Millions - Manpower in Eaches)
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
1105 MIL PERS, MC (Continued)
Military MWR Programs (without Child Development Program, Youth Program, and Warfighter and Family Support) (Continued)
Category C--Revenue-Generating Programs (Continued)
Cat. C - Direct Program Operation
Total Cat. C - Direct Program Operation
0.000
0.619
0.000
0.629
0.000
0.640
0.000
0.650
0.662
0.662
0.673
0.673
0.685
0.685
Total Direct Support
0.619
0.629
0.640
0.650
0.662
0.673
0.685
0.619
0.629
0.640
0.650
0.662
0.673
0.685
0.246
0.246
0.250
0.250
0.254
0.254
0.261
0.261
0.266
0.266
0.271
0.271
0.276
0.276
6.566
0.322
6.888
6.678
0.328
7.006
6.792
0.333
7.125
6.907
0.339
7.246
7.025
0.000
7.025
7.144
0.000
7.144
7.265
0.000
7.265
2.466
0.505
2.971
2.508
0.514
3.022
2.551
0.523
3.074
2.594
0.822
3.416
2.638
0.836
3.474
2.683
0.850
3.533
2.729
0.865
3.594
0.061
0.061
0.062
0.062
0.063
0.063
0.064
0.064
0.000
0.000
0.000
0.000
0.000
0.000
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
Armed Service Exchange - Direct Overhead
Total Funding
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
Child Development Program (MWR Category B)
Child Development - Direct Overhead
Total Support - Revenue-Generating Programs
Page 2 of 12
UNCLASSIFIED
OP-34 Fund Support for Quality of Life Activities
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 2/25/2013
UNCLASSIFIED
OP-34 Fund Support for Quality of Life Activities
(Current $ Millions - Manpower in Eaches)
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
1106 O&M, MC
Military MWR Programs (without Child Development Program, Youth Program, and Warfighter and Family Support)
Category A--Mission Sustaining Programs
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
A.10 Sports and Athletics
Cat. A - Direct Program Operation
Total Cat. A - Direct Program Operation
1.720
29.485
0.383
8.757
1.459
5.284
6.615
39.201
11.351
0.000
104.255
1.077
18.457
0.239
8.888
0.913
3.308
4.141
32.658
7.106
0.000
76.787
1.092
18.632
0.243
9.039
0.926
3.353
4.197
40.415
7.203
0.000
85.100
1.104
18.831
0.245
9.193
0.937
3.393
4.246
38.052
7.287
0.000
83.288
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
82.626
82.626
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
81.706
81.706
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
81.875
81.875
40.517
144.772
25.031
101.818
24.794
109.894
19.961
103.249
19.783
102.409
18.668
100.374
21.929
103.804
Total Support - Mission Sustaining Programs
144.772
101.818
109.894
103.249
102.409
100.374
103.804
Cat. A - OCO 12
Total Support - Mission Sustaining Programs
14.552
14.552
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
129.782
91.280
98.520
92.562
0.000
0.000
0.000
2.117
1.325
1.343
1.359
0.000
0.000
0.000
0.155
2.777
11.550
0.097
1.738
7.230
0.098
1.762
7.329
0.100
1.783
7.414
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Cat. A - Direct Overhead
Total Direct Support
USA/UFM Practice (memo)
Category B--Community Support Programs
B.1 Programs
B.1.2 Category B Recreation Center (Military & Family Members)
B.2 Programs
B.2.1 Cable and/or Community Television
B.2.2 Recreation Information, Tickets, Tours and Travel Services
B.2.3 Recreational Swimming
Page 3 of 12
UNCLASSIFIED
OP-34 Fund Support for Quality of Life Activities
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 2/25/2013
UNCLASSIFIED
OP-34 Fund Support for Quality of Life Activities
(Current $ Millions - Manpower in Eaches)
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
1106 O&M, MC (Continued)
Military MWR Programs (without Child Development Program, Youth Program, and Warfighter and Family Support) (Continued)
Category B--Community Support Programs (Continued)
B.3 Programs
B.3.1 Directed Outdoor Recreation
B.3.2 Outdoor Recreation Equipment Checkout
B.3.3 Boating Program (Checkout and Lessons)
B.3.4 Camping (Primitive and/or tents)
B.3.5 Riding Stables, Government-owned or -leased
5.781
5.153
1.464
0.068
0.325
3.619
3.226
0.916
0.042
0.204
3.668
3.270
0.929
0.043
0.206
3.711
3.308
0.940
0.044
0.209
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
B.4 Programs
B.4.2 Performing Arts (Music, Drama, and Theater)
B.4.3 Arts and Crafts Skill Development
B.4.4 Automotive Skill Development
B.4.5 Bowling (16 lanes or less)
0.077
0.542
5.280
1.790
0.048
0.339
3.305
1.121
0.049
0.344
3.351
1.136
0.049
0.348
3.390
1.149
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
B.5 Programs
B.5 Sports Programs Above Intramural Level
2.186
1.368
1.387
1.403
0.000
0.000
0.000
Cat. B - Direct Program Operation
Total Cat. B - Direct Program Operation
0.000
39.265
0.000
24.578
0.000
24.915
0.000
25.207
24.711
24.711
24.160
24.160
24.662
24.662
Cat. B - Direct Overhead
Total Direct Support
14.606
53.871
9.023
33.601
8.936
33.851
7.193
32.400
7.129
31.840
6.726
30.886
7.901
32.563
53.871
33.601
33.851
32.400
31.840
30.886
32.563
1.218
1.218
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
48.782
30.427
30.652
29.336
0.000
0.000
0.000
3.503
3.048
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Total Funding
Cat. B - OCO 12
Total Support - Basic Community Support Programs
USA/UFM Practice (memo)
Category C--Revenue-Generating Programs
C.1 Programs
C.1.1 Military Clubs (Membership and Non-Membership)
C.1.2 Food, Beverage, and Entertainment Programs
Page 4 of 12
UNCLASSIFIED
OP-34 Fund Support for Quality of Life Activities
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 2/25/2013
UNCLASSIFIED
OP-34 Fund Support for Quality of Life Activities
(Current $ Millions - Manpower in Eaches)
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
1106 O&M, MC (Continued)
Military MWR Programs (without Child Development Program, Youth Program, and Warfighter and Family Support) (Continued)
Category C--Revenue-Generating Programs (Continued)
C.2 Programs
C.2.1 PCS Lodging
C.2.2 Recreational Lodging
0.953
0.554
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.078
0.011
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
0.064
0.493
0.236
0.124
0.016
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.735
0.000
0.000
0.000
0.000
0.000
0.000
9.816
0.000
0.000
0.000
0.000
0.000
0.000
3.272
13.088
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Total Support - Revenue-Generating Programs
13.088
0.000
0.000
0.000
0.000
0.000
0.000
Cat. C - OCO 12
Total Support - Revenue-Generating Programs
0.419
0.419
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
12.210
0.000
0.000
0.000
0.000
0.000
0.000
3.518
3.518
5.605
5.605
5.717
5.717
5.832
5.832
5.948
5.948
6.067
6.067
6.188
6.188
C.3 Programs
C.3.3 Rod and Gun Program
C.3.4 Scuba and Diving Program
C.4 Programs
C.4.1 Resale Programs
C.4.2 Amusement & Recreation Machines and/or Gaming
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 Cat. C - Direct Program Operation
Cat. C - Direct Overhead
Total Direct Support
USA/UFM Practice (memo)
Lodging Program
TDY Lodging
TDY - Direct Program Operation
Total Funding
Page 5 of 12
UNCLASSIFIED
OP-34 Fund Support for Quality of Life Activities
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 2/25/2013
UNCLASSIFIED
OP-34 Fund Support for Quality of Life Activities
(Current $ Millions - Manpower in Eaches)
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
6.992
2.297
9.289
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Armed Service Exchange - OCO 12
Total Funding
0.317
0.317
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
USA/UFM Practice (memo)
9.168
0.000
0.000
0.000
0.000
0.000
0.000
99.602
33.315
132.917
53.542
20.582
74.124
69.450
20.384
89.834
69.239
16.409
85.648
68.705
16.263
84.968
68.486
15.346
83.832
59.548
18.026
77.574
Family Support - OCO 12
Total Funding
12.854
12.854
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
USA/UFM Practice (memo)
87.124
48.588
58.886
56.142
0.000
0.000
0.000
50.150
50.150
47.532
47.532
44.425
44.425
44.773
44.773
45.332
45.332
45.897
45.897
46.496
46.496
9.339
6.652
15.991
6.882
4.902
11.784
6.586
4.692
11.278
6.661
4.745
11.406
6.748
4.807
11.555
6.829
4.865
11.694
6.930
4.937
11.867
0.666
0.666
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1106 O&M, MC (Continued)
Armed Services Exchange
Armed Service Exchange - N/A
Armed Service Exchange - Direct Program Operation
Armed Service Exchange - Direct Overhead
Total Funding
Warfighter and Family Support
Family Support (MWR Category A)
Family Support - Direct Program Operation
Family Support - Direct Overhead
Total Funding
Off Duty and Voluntary Education
Tuition Assistance (without Child Development and Youth Programs)
Tuition Asst - Direct Program Operation
Total Funding
Child Development and Youth Programs
Youth Program (MWR Category B)
Youth Program - Direct Program Operation
Youth Program - Direct Overhead
Total Funding
Youth Program - OCO 12
Total Funding
Page 6 of 12
UNCLASSIFIED
OP-34 Fund Support for Quality of Life Activities
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 2/25/2013
UNCLASSIFIED
OP-34 Fund Support for Quality of Life Activities
(Current $ Millions - Manpower in Eaches)
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
1106 O&M, MC (Continued)
Child Development and Youth Programs (Continued)
Youth Program (MWR Category B) (Continued)
12.520
9.227
8.830
8.931
0.000
0.000
0.000
Child Development Program (MWR Category B)
CD1 Child Development Centers
CD2 Family Child Care (FCC)
CD3 Supplemental Program/Resource & Referral/Other (PVV)
CD4 School Aged Care (SAC)
Total Direct Support
USA/UFM Practice (memo)
57.046
2.519
2.954
9.043
71.562
42.040
1.856
2.177
6.664
52.737
40.233
1.776
2.083
6.378
50.470
40.690
1.797
2.107
6.449
51.043
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Child Development - Direct Overhead
Child Development - Direct Program Operation
Total Support - Revenue-Generating Programs
30.637
0.000
102.199
22.578
0.000
75.315
21.454
0.000
71.924
21.672
0.000
72.715
21.954
51.711
73.665
22.214
52.330
74.544
22.542
53.105
75.647
Child Development - OCO 12
Total Support - Revenue-Generating Programs
15.565
15.565
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
USA/UFM Practice (memo)
95.631
70.472
67.300
68.040
0.000
0.000
0.000
Page 7 of 12
UNCLASSIFIED
OP-34 Fund Support for Quality of Life Activities
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 2/25/2013
UNCLASSIFIED
OP-34 Fund Support for Quality of Life Activities
(Current $ Millions - Manpower in Eaches)
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
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.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
A.10 Sports and Athletics
Cat. A - Direct Program Operation
Total Cat. A - Direct Program Operation
Cat. A - Direct Overhead
Total Direct Support
1.423
0.000
0.049
0.065
4.446
0.025
0.000
6.008
1.667
0.055
0.057
0.077
5.419
0.030
0.000
7.305
0.870
0.056
0.030
0.040
4.930
0.016
0.000
5.942
0.877
0.057
0.030
0.040
4.912
0.016
0.000
5.932
0.000
0.000
0.000
0.000
0.000
0.000
5.860
5.860
0.000
0.000
0.000
0.000
0.000
0.000
5.788
5.788
0.000
0.000
0.000
0.000
0.000
0.000
5.754
5.754
0.499
6.507
1.830
9.135
0.592
6.534
0.593
6.525
0.598
6.458
0.602
6.390
0.612
6.366
Total Support - Mission Sustaining Programs
6.507
9.135
6.534
6.525
6.458
6.390
6.366
Cat. A - OCO 12
Total Support - Mission Sustaining Programs
0.615
0.615
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
USA/UFM Practice (memo)
4.615
6.480
4.635
4.629
0.000
0.000
0.000
2.221
0.131
2.352
1.318
0.479
1.797
1.796
0.155
1.951
1.803
0.155
1.958
1.810
0.157
1.967
1.821
0.157
1.978
1.004
0.160
1.164
0.647
0.494
0.537
0.539
0.000
0.000
0.000
0.013
0.013
0.263
0.263
0.177
0.177
0.179
0.179
0.181
0.181
0.184
0.184
0.186
0.186
0.001
0.014
0.009
0.009
0.000
0.000
0.000
Warfighter and Family Support
Family Support (MWR Category A)
Family Support - Direct Program Operation
Family Support - Direct Overhead
Total Funding
USA/UFM Practice (memo)
Child Development and Youth Programs
Child Development Program (MWR Category B)
Child Development - Direct Overhead
Total Support - Revenue-Generating Programs
USA/UFM Practice (memo)
Page 8 of 12
UNCLASSIFIED
OP-34 Fund Support for Quality of Life Activities
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 2/25/2013
UNCLASSIFIED
OP-34 Fund Support for Quality of Life Activities
(Current $ Millions - Manpower in Eaches)
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
1107 O&M, MC RES (Continued)
Child Development and Youth Programs (Continued)
Child Development Program (MWR Category B) (Continued)
Page 9 of 12
UNCLASSIFIED
OP-34 Fund Support for Quality of Life Activities
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 2/25/2013
UNCLASSIFIED
OP-34 Fund Support for Quality of Life Activities
(Current $ Millions - Manpower in Eaches)
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
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
Total Cat. A - Direct Program Operation
Total Support - Mission Sustaining Programs
18.819
18.819
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
18.819
0.000
0.000
0.000
0.000
0.000
0.000
23.743
23.743
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Child Development and Youth Programs
Child Development Program (MWR Category B)
CD1 Child Development Centers
Total Support - Revenue-Generating Programs
Page 10 of 12
UNCLASSIFIED
OP-34 Fund Support for Quality of Life Activities
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 2/25/2013
UNCLASSIFIED
OP-34 Fund Support for Quality of Life Activities
(Current $ Millions - Manpower in Eaches)
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
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
Category B--Community Support Programs
Officer
Enlisted
Total Military
Civilian Direct FTE
Civilian Foreign Direct FTE
Civilian UFM/USA FTE
Category C--Revenue-Generating Programs
Officer
Enlisted
Total Military
Civilian Direct FTE
Civilian Foreign Direct FTE
Civilian UFM/USA FTE
Armed Services Exchange
Armed Service Exchange - N/A
Officer
Enlisted
Total Military
Civilian Direct FTE
Civilian Foreign Direct FTE
Civilian UFM/USA FTE
Warfighter and Family Support
9
13
22
204
19
2742
7
20
27
114
13
2910
6
20
26
114
13
3085
6
19
25
117
13
3289
4
19
23
117
13
3483
4
19
23
117
13
3480
4
19
23
117
13
3480
1
27
28
104
14
1134
3
21
24
62
9
1247
3
21
24
62
9
1258
3
16
19
63
9
1274
3
16
19
63
9
1298
3
19
22
63
9
1291
3
19
22
63
9
19
1
8
9
33
4
538
2
11
13
19
3
522
2
11
13
19
3
510
2
11
13
20
3
593
2
11
13
20
3
581
2
11
13
20
3
579
2
11
13
20
3
11
12
88
100
1
2
797
12
88
100
1
1
797
12
79
91
1
1
805
12
79
91
1
1
805
12
79
91
1
1
811
12
79
91
1
1
801
12
79
91
1
1
801
Page 11 of 12
UNCLASSIFIED
OP-34 Fund Support for Quality of Life Activities
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 2/25/2013
UNCLASSIFIED
OP-34 Fund Support for Quality of Life Activities
(Current $ Millions - Manpower in Eaches)
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
12
23
35
374
32
7
20
27
230
32
6
20
26
231
32
6
19
25
234
32
4
19
23
234
32
4
19
23
234
32
4
19
23
234
32
8
3
8
3
8
3
8
3
8
3
8
3
8
3
1
185
21
1
126
20
1
126
20
1
126
20
1
126
20
1
126
20
1
126
20
Warfighter and Family Support (Continued)
Family Support (MWR Category A)
Officer
Enlisted
Total Military
Civilian Direct FTE
Civilian Foreign Direct FTE
Child Development and Youth Programs
Youth Program (MWR Category B)
Civilian Direct FTE
Civilian Foreign Direct FTE
Child Development Program (MWR Category B)
Enlisted
Civilian Direct FTE
Civilian Foreign Direct FTE
Page 12 of 12
UNCLASSIFIED
OP-34 Fund Support for Quality of Life Activities
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 3/6/2013
UNCLASSIFIED
OP-30 Depot Maintenance Program Summary
(Current $ Millions - Units in Eaches)
United States Marine Corps
Active
Intra-Service
Automotive Equipment
Other Maintenance
Units Funded
Units Required
Delta
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
0
0
0
5
8
-3
66
66
0
103
103
0
46
103
-57
46
103
-57
46
103
-57
0.000
0.000
0.400
0.640
5.580
5.580
9.433
9.433
4.204
9.503
4.286
9.692
4.363
9.866
0.000
-0.240
0.000
0.000
-5.299
-5.406
-5.503
Combat Vehicles
Other Maintenance
Units Funded
Units Required
Delta
0
0
0
27
27
0
33
33
0
32
32
0
20
40
-20
20
40
-20
20
40
-20
TOA Funded
TOA Required
0.000
0.000
29.108
29.108
54.198
54.198
56.710
56.710
36.117
72.235
36.804
73.607
37.503
75.006
0.000
0.000
0.000
0.000
-36.118
-36.803
-37.503
Construction Equipment
Other Maintenance
Units Funded
Units Required
Delta
0
0
0
71
101
-30
59
62
-3
67
71
-4
45
48
-3
45
49
-4
45
48
-3
TOA Funded
TOA Required
0.000
0.000
1.385
1.942
0.919
1.244
1.007
1.450
0.826
1.163
0.839
1.297
0.854
1.204
0.000
-0.557
-0.325
-0.443
-0.337
-0.458
-0.350
TOA Funded
TOA Required
Delta
Delta
Delta
Page 1 of 42
UNCLASSIFIED
OP-30 Depot Maintenance Program
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 3/6/2013
UNCLASSIFIED
OP-30 Depot Maintenance Program Summary
(Current $ Millions - Units in Eaches)
United States Marine Corps
Active
Intra-Service
Electronics and Communications Systems
End Item Maintenance
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Missiles
Basic Missile (Frame) Maintenance
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Ordnance Weapons and Munitions
End Item Maintenance
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
1
1
0
23
26
-3
36
39
-3
29
29
0
22
50
-28
20
49
-29
18
47
-29
1.250
1.250
6.613
6.734
10.055
14.000
15.142
15.142
8.149
18.796
8.214
19.383
7.726
19.098
0.000
-0.121
-3.945
0.000
-10.647
-11.169
-11.372
0
0
0
4
4
0
109
134
-25
109
134
-25
114
143
-29
114
141
-27
114
141
-27
0.000
0.000
2.120
2.120
1.388
1.689
1.414
1.721
1.559
2.724
1.588
2.341
1.616
2.383
0.000
0.000
-0.301
-0.307
-1.165
-0.753
-0.767
29
29
0
183
195
-12
72
72
0
82
82
0
72
72
0
82
82
0
72
72
0
0.024
0.024
0.521
0.582
0.059
0.059
0.069
0.069
0.062
0.062
0.071
0.071
0.064
0.064
0.000
-0.061
0.000
0.000
0.000
0.000
0.000
Page 2 of 42
UNCLASSIFIED
OP-30 Depot Maintenance Program
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 3/6/2013
UNCLASSIFIED
OP-30 Depot Maintenance Program Summary
(Current $ Millions - Units in Eaches)
United States Marine Corps
Active
Intra-Service
USMC Totals by Maintenance Activity
Automotive Equipment
Units Funded
Units Required
Delta
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
0
0
0
5
8
-3
66
66
0
103
103
0
46
103
-57
46
103
-57
46
103
-57
TOA Funded
TOA Required
0.000
0.000
0.400
0.640
5.580
5.580
9.433
9.433
4.204
9.503
4.286
9.692
4.363
9.866
Delta
Combat Vehicles
Units Funded
Units Required
Delta
0.000
-0.240
0.000
0.000
-5.299
-5.406
-5.503
0
0
0
27
27
0
33
33
0
32
32
0
20
40
-20
20
40
-20
20
40
-20
TOA Funded
TOA Required
0.000
0.000
29.108
29.108
54.198
54.198
56.710
56.710
36.117
72.235
36.804
73.607
37.503
75.006
0.000
0.000
0.000
0.000
-36.118
-36.803
-37.503
0
0
0
71
101
-30
59
62
-3
67
71
-4
45
48
-3
45
49
-4
45
48
-3
0.000
0.000
1.385
1.942
0.919
1.244
1.007
1.450
0.826
1.163
0.839
1.297
0.854
1.204
0.000
-0.557
-0.325
-0.443
-0.337
-0.458
-0.350
1
1
0
23
26
-3
36
39
-3
29
29
0
22
50
-28
20
49
-29
18
47
-29
1.250
1.250
6.613
6.734
10.055
14.000
15.142
15.142
8.149
18.796
8.214
19.383
7.726
19.098
0.000
-0.121
-3.945
0.000
-10.647
-11.169
-11.372
Delta
Construction Equipment
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Electronics and Communications Systems
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Page 3 of 42
UNCLASSIFIED
OP-30 Depot Maintenance Program
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 3/6/2013
UNCLASSIFIED
OP-30 Depot Maintenance Program Summary
(Current $ Millions - Units in Eaches)
United States Marine Corps
Active
Intra-Service (Continued)
USMC Totals by Maintenance Activity (Continued)
Missiles
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Ordnance Weapons and Munitions
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
0
0
0
4
4
0
109
134
-25
109
134
-25
114
143
-29
114
141
-27
114
141
-27
0.000
0.000
2.120
2.120
1.388
1.689
1.414
1.721
1.559
2.724
1.588
2.341
1.616
2.383
0.000
0.000
-0.301
-0.307
-1.165
-0.753
-0.767
29
29
0
183
195
-12
72
72
0
82
82
0
72
72
0
82
82
0
72
72
0
0.024
0.024
0.521
0.582
0.059
0.059
0.069
0.069
0.062
0.062
0.071
0.071
0.064
0.064
0.000
-0.061
0.000
0.000
0.000
0.000
0.000
1.274
1.274
0.000
40.147
41.126
-0.979
72.199
76.770
-4.571
83.775
84.525
-0.750
50.917
104.483
-53.566
51.802
106.391
-54.589
52.126
107.621
-55.495
Total
TOA Funded
TOA Required
Delta
Page 4 of 42
UNCLASSIFIED
OP-30 Depot Maintenance Program
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 3/6/2013
UNCLASSIFIED
OP-30 Depot Maintenance Program Summary
(Current $ Millions - Units in Eaches)
United States Marine Corps
Active
Organic
Automotive Equipment
Other Maintenance
Units Funded
Units Required
Delta
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
781
781
0
99
141
-42
316
375
-59
364
424
-60
209
381
-172
188
324
-136
175
327
-152
56.600
56.600
3.775
5.931
29.634
33.997
34.940
40.978
21.484
39.883
24.577
39.359
23.260
40.234
0.000
-2.156
-4.363
-6.038
-18.399
-14.782
-16.974
Combat Vehicles
Other Maintenance
Units Funded
Units Required
Delta
149
149
0
138
155
-17
119
143
-24
140
151
-11
101
217
-116
100
215
-115
106
215
-109
TOA Funded
TOA Required
99.381
99.381
70.320
76.961
69.996
85.269
84.617
92.420
63.545
132.981
62.144
124.492
66.329
135.361
0.000
-6.641
-15.273
-7.803
-69.436
-62.348
-69.032
Construction Equipment
Other Maintenance
Units Funded
Units Required
Delta
242
242
0
191
267
-76
259
356
-97
282
290
-8
227
311
-84
222
323
-101
226
317
-91
TOA Funded
TOA Required
13.896
13.896
24.302
29.668
16.694
35.610
20.076
21.415
13.974
21.123
14.623
24.042
14.199
22.207
0.000
-5.366
-18.916
-1.339
-7.149
-9.419
-8.008
TOA Funded
TOA Required
Delta
Delta
Delta
Page 5 of 42
UNCLASSIFIED
OP-30 Depot Maintenance Program
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 3/6/2013
UNCLASSIFIED
OP-30 Depot Maintenance Program Summary
(Current $ Millions - Units in Eaches)
United States Marine Corps
Active
Organic
Electronics and Communications Systems
End Item Maintenance
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Missiles
Basic Missile (Frame) Maintenance
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Ordnance Weapons and Munitions
End Item Maintenance
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
116
116
0
52
62
-10
145
170
-25
203
203
0
206
230
-24
232
259
-27
231
255
-24
9.594
9.594
9.445
10.533
5.499
9.923
6.950
6.950
2.763
4.552
2.879
5.551
2.890
4.718
0.000
-1.088
-4.424
0.000
-1.789
-2.672
-1.828
66
66
0
0
0
0
65
105
-40
65
105
-40
65
105
-40
65
96
-31
65
105
-40
0.034
0.034
0.000
0.000
0.469
0.772
0.478
0.786
0.486
0.800
0.495
0.742
0.503
0.829
0.000
0.000
-0.303
-0.308
-0.314
-0.247
-0.326
4187
4187
0
9603
10577
-974
6083
7909
-1826
5330
7434
-2104
5288
8386
-3098
5208
8104
-2896
3327
5936
-2609
9.934
9.934
16.266
17.152
12.584
20.161
12.920
20.645
12.077
28.490
12.230
27.177
11.904
26.709
0.000
-0.886
-7.577
-7.725
-16.413
-14.947
-14.805
Page 6 of 42
UNCLASSIFIED
OP-30 Depot Maintenance Program
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 3/6/2013
UNCLASSIFIED
OP-30 Depot Maintenance Program Summary
(Current $ Millions - Units in Eaches)
United States Marine Corps
Active
Organic
USMC Totals by Maintenance Activity
Automotive Equipment
Units Funded
Units Required
Delta
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
781
781
0
99
141
-42
316
375
-59
364
424
-60
209
381
-172
188
324
-136
175
327
-152
TOA Funded
TOA Required
56.600
56.600
3.775
5.931
29.634
33.997
34.940
40.978
21.484
39.883
24.577
39.359
23.260
40.234
Delta
Combat Vehicles
Units Funded
Units Required
Delta
0.000
-2.156
-4.363
-6.038
-18.399
-14.782
-16.974
149
149
0
138
155
-17
119
143
-24
140
151
-11
101
217
-116
100
215
-115
106
215
-109
TOA Funded
TOA Required
99.381
99.381
70.320
76.961
69.996
85.269
84.617
92.420
63.545
132.981
62.144
124.492
66.329
135.361
0.000
-6.641
-15.273
-7.803
-69.436
-62.348
-69.032
242
242
0
191
267
-76
259
356
-97
282
290
-8
227
311
-84
222
323
-101
226
317
-91
13.896
13.896
24.302
29.668
16.694
35.610
20.076
21.415
13.974
21.123
14.623
24.042
14.199
22.207
0.000
-5.366
-18.916
-1.339
-7.149
-9.419
-8.008
116
116
0
52
62
-10
145
170
-25
203
203
0
206
230
-24
232
259
-27
231
255
-24
9.594
9.594
9.445
10.533
5.499
9.923
6.950
6.950
2.763
4.552
2.879
5.551
2.890
4.718
0.000
-1.088
-4.424
0.000
-1.789
-2.672
-1.828
Delta
Construction Equipment
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Electronics and Communications Systems
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Page 7 of 42
UNCLASSIFIED
OP-30 Depot Maintenance Program
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 3/6/2013
UNCLASSIFIED
OP-30 Depot Maintenance Program Summary
(Current $ Millions - Units in Eaches)
United States Marine Corps
Active
Organic (Continued)
USMC Totals by Maintenance Activity (Continued)
Missiles
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Ordnance Weapons and Munitions
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
66
66
0
0
0
0
65
105
-40
65
105
-40
65
105
-40
65
96
-31
65
105
-40
0.034
0.034
0.000
0.000
0.469
0.772
0.478
0.786
0.486
0.800
0.495
0.742
0.503
0.829
0.000
0.000
-0.303
-0.308
-0.314
-0.247
-0.326
4187
4187
0
9603
10577
-974
6083
7909
-1826
5330
7434
-2104
5288
8386
-3098
5208
8104
-2896
3327
5936
-2609
9.934
9.934
16.266
17.152
12.584
20.161
12.920
20.645
12.077
28.490
12.230
27.177
11.904
26.709
0.000
-0.886
-7.577
-7.725
-16.413
-14.947
-14.805
189.439
189.439
0.000
124.108
140.245
-16.137
134.876
185.732
-50.856
159.981
183.194
-23.213
114.329
227.829
-113.500
116.948
221.363
-104.415
119.085
230.058
-110.973
Total
TOA Funded
TOA Required
Delta
Page 8 of 42
UNCLASSIFIED
OP-30 Depot Maintenance Program
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 3/6/2013
UNCLASSIFIED
OP-30 Depot Maintenance Program Summary
(Current $ Millions - Units in Eaches)
United States Marine Corps
Active
Other Contract
All Other Items Not Identified
N/A Maintenance
Units Funded
Units Required
Delta
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
4191
4191
0
4194
4194
0
3911
3911
0
3911
3911
0
3911
3911
0
3911
3911
0
3911
3911
0
8.212
8.212
8.913
8.913
10.540
10.546
10.178
10.714
10.501
11.146
9.547
10.075
9.483
10.073
0.000
0.000
-0.006
-0.536
-0.645
-0.528
-0.590
Automotive Equipment
Other Maintenance
Units Funded
Units Required
Delta
0
0
0
20
30
-10
30
30
0
14
18
-4
7
18
-11
0
11
-11
0
8
-8
TOA Funded
TOA Required
0.000
0.000
1.922
2.872
2.837
2.837
1.615
1.794
0.899
1.592
0.000
0.706
0.000
0.478
0.000
-0.950
0.000
-0.179
-0.693
-0.706
-0.478
Construction Equipment
Other Maintenance
Units Funded
Units Required
Delta
0
0
0
4
5
-1
200
200
0
300
300
0
200
300
-100
200
500
-300
200
500
-300
TOA Funded
TOA Required
0.000
0.000
0.117
0.146
0.509
0.509
0.778
0.778
0.528
0.792
0.537
1.343
0.547
1.367
0.000
-0.029
0.000
0.000
-0.264
-0.806
-0.820
TOA Funded
TOA Required
Delta
Delta
Delta
Page 9 of 42
UNCLASSIFIED
OP-30 Depot Maintenance Program
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 3/6/2013
UNCLASSIFIED
OP-30 Depot Maintenance Program Summary
(Current $ Millions - Units in Eaches)
United States Marine Corps
Active
Other Contract
Electronics and Communications Systems
End Item Maintenance
Units Funded
Units Required
Delta
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
0
0
0
314
314
0
335
336
-1
297
298
-1
394
494
-100
394
493
-99
392
491
-99
0.000
0.000
0.746
0.746
10.311
10.630
4.276
4.579
4.114
4.822
4.183
4.588
3.592
4.003
0.000
0.000
-0.319
-0.303
-0.708
-0.405
-0.411
0
0
0
992
2810
-1818
3525
3525
0
2995
3525
-530
2011
3375
-1364
2011
3375
-1364
2011
3375
-1364
0.000
0.000
1.407
2.649
2.605
2.605
2.233
2.658
1.343
2.138
1.369
2.178
1.394
2.221
0.000
-1.242
0.000
-0.425
-0.795
-0.809
-0.827
Other Maintenance
Units Funded
Units Required
Delta
0
0
0
0
0
0
0
0
0
25
100
-75
0
100
-100
0
100
-100
0
100
-100
TOA Funded
TOA Required
0.000
0.000
0.000
0.000
0.000
0.000
16.992
67.968
0.000
69.191
0.000
70.437
0.000
71.705
0.000
0.000
0.000
-50.976
-69.191
-70.437
-71.705
0
0
0
0.000
0.000
0.000
992
2810
-1818
1.407
2.649
-1.242
3525
3525
0
2.605
2.605
0.000
3020
3625
-605
19.225
70.626
-51.401
2011
3475
-1464
1.343
71.329
-69.986
2011
3475
-1464
1.369
72.615
-71.246
2011
3475
-1464
1.394
73.926
-72.532
TOA Funded
TOA Required
Delta
Ordnance Weapons and Munitions
End Item Maintenance
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Delta
Ordnance Weapons and Munitions Totals
Units Funded
Units Required
Delta
TOA Direct Funded
TOA Required
Delta
Page 10 of 42
UNCLASSIFIED
OP-30 Depot Maintenance Program
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 3/6/2013
UNCLASSIFIED
OP-30 Depot Maintenance Program Summary
(Current $ Millions - Units in Eaches)
United States Marine Corps
Active
Other Contract
USMC Totals by Maintenance Activity
All Other Items Not Identified
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Automotive Equipment
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Construction Equipment
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Electronics and Communications Systems
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
4191
4191
0
4194
4194
0
3911
3911
0
3911
3911
0
3911
3911
0
3911
3911
0
3911
3911
0
8.212
8.212
8.913
8.913
10.540
10.546
10.178
10.714
10.501
11.146
9.547
10.075
9.483
10.073
0.000
0.000
-0.006
-0.536
-0.645
-0.528
-0.590
0
0
0
20
30
-10
30
30
0
14
18
-4
7
18
-11
0
11
-11
0
8
-8
0.000
0.000
1.922
2.872
2.837
2.837
1.615
1.794
0.899
1.592
0.000
0.706
0.000
0.478
0.000
-0.950
0.000
-0.179
-0.693
-0.706
-0.478
0
0
0
4
5
-1
200
200
0
300
300
0
200
300
-100
200
500
-300
200
500
-300
0.000
0.000
0.117
0.146
0.509
0.509
0.778
0.778
0.528
0.792
0.537
1.343
0.547
1.367
0.000
-0.029
0.000
0.000
-0.264
-0.806
-0.820
0
0
0
314
314
0
335
336
-1
297
298
-1
394
494
-100
394
493
-99
392
491
-99
0.000
0.000
0.746
0.746
10.311
10.630
4.276
4.579
4.114
4.822
4.183
4.588
3.592
4.003
0.000
0.000
-0.319
-0.303
-0.708
-0.405
-0.411
Page 11 of 42
UNCLASSIFIED
OP-30 Depot Maintenance Program
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 3/6/2013
UNCLASSIFIED
OP-30 Depot Maintenance Program Summary
(Current $ Millions - Units in Eaches)
United States Marine Corps
Active
Other Contract (Continued)
USMC Totals by Maintenance Activity (Continued)
Ordnance Weapons and Munitions
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
0
0
0
992
2810
-1818
3525
3525
0
3020
3625
-605
2011
3475
-1464
2011
3475
-1464
2011
3475
-1464
0.000
0.000
1.407
2.649
2.605
2.605
19.225
70.626
1.343
71.329
1.369
72.615
1.394
73.926
0.000
-1.242
0.000
-51.401
-69.986
-71.246
-72.532
8.212
8.212
0.000
13.105
15.326
-2.221
26.802
27.127
-0.325
36.072
88.491
-52.419
17.385
89.681
-72.296
15.636
89.327
-73.691
15.016
89.847
-74.831
Total
TOA Funded
TOA Required
Delta
Page 12 of 42
UNCLASSIFIED
OP-30 Depot Maintenance Program
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 3/6/2013
UNCLASSIFIED
OP-30 Depot Maintenance Program Summary
(Current $ Millions - Units in Eaches)
United States Marine Corps
Active
Intra-Service
Automotive Equipment
Units Funded
Units Required
Delta
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
0
0
0
5
8
-3
66
66
0
103
103
0
46
103
-57
46
103
-57
46
103
-57
TOA Funded
TOA Required
0.000
0.000
0.400
0.640
5.580
5.580
9.433
9.433
4.204
9.503
4.286
9.692
4.363
9.866
Delta
Combat Vehicles
Units Funded
Units Required
Delta
0.000
-0.240
0.000
0.000
-5.299
-5.406
-5.503
0
0
0
27
27
0
33
33
0
32
32
0
20
40
-20
20
40
-20
20
40
-20
TOA Funded
TOA Required
0.000
0.000
29.108
29.108
54.198
54.198
56.710
56.710
36.117
72.235
36.804
73.607
37.503
75.006
0.000
0.000
0.000
0.000
-36.118
-36.803
-37.503
0
0
0
71
101
-30
59
62
-3
67
71
-4
45
48
-3
45
49
-4
45
48
-3
0.000
0.000
1.385
1.942
0.919
1.244
1.007
1.450
0.826
1.163
0.839
1.297
0.854
1.204
0.000
-0.557
-0.325
-0.443
-0.337
-0.458
-0.350
1
1
0
23
26
-3
36
39
-3
29
29
0
22
50
-28
20
49
-29
18
47
-29
1.250
1.250
6.613
6.734
10.055
14.000
15.142
15.142
8.149
18.796
8.214
19.383
7.726
19.098
0.000
-0.121
-3.945
0.000
-10.647
-11.169
-11.372
Delta
Construction Equipment
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Electronics and Communications Systems
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Page 13 of 42
UNCLASSIFIED
OP-30 Depot Maintenance Program
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 3/6/2013
UNCLASSIFIED
OP-30 Depot Maintenance Program Summary
(Current $ Millions - Units in Eaches)
United States Marine Corps
Active
Intra-Service
Missiles
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Ordnance Weapons and Munitions
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Overall Totals
Units Funded
Units Required
Delta
TOA Direct Funded
TOA Required
Delta
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
0
0
0
4
4
0
109
134
-25
109
134
-25
114
143
-29
114
141
-27
114
141
-27
0.000
0.000
2.120
2.120
1.388
1.689
1.414
1.721
1.559
2.724
1.588
2.341
1.616
2.383
0.000
0.000
-0.301
-0.307
-1.165
-0.753
-0.767
29
29
0
183
195
-12
72
72
0
82
82
0
72
72
0
82
82
0
72
72
0
0.024
0.024
0.521
0.582
0.059
0.059
0.069
0.069
0.062
0.062
0.071
0.071
0.064
0.064
0.000
-0.061
0.000
0.000
0.000
0.000
0.000
30
30
0
313
361
-48
375
406
-31
422
451
-29
319
456
-137
327
464
-137
315
451
-136
1.274
1.274
0.000
40.147
41.126
-0.979
72.199
76.770
-4.571
83.775
84.525
-0.750
50.917
104.483
-53.566
51.802
106.391
-54.589
52.126
107.621
-55.495
Page 14 of 42
UNCLASSIFIED
OP-30 Depot Maintenance Program
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 3/6/2013
UNCLASSIFIED
OP-30 Depot Maintenance Program Summary
(Current $ Millions - Units in Eaches)
United States Marine Corps
Active
Organic
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
781
781
0
99
141
-42
316
375
-59
364
424
-60
209
381
-172
188
324
-136
175
327
-152
TOA Funded
TOA Required
56.600
56.600
3.775
5.931
29.634
33.997
34.940
40.978
21.484
39.883
24.577
39.359
23.260
40.234
Delta
Combat Vehicles
Units Funded
Units Required
Delta
0.000
-2.156
-4.363
-6.038
-18.399
-14.782
-16.974
149
149
0
138
155
-17
119
143
-24
140
151
-11
101
217
-116
100
215
-115
106
215
-109
TOA Funded
TOA Required
99.381
99.381
70.320
76.961
69.996
85.269
84.617
92.420
63.545
132.981
62.144
124.492
66.329
135.361
0.000
-6.641
-15.273
-7.803
-69.436
-62.348
-69.032
242
242
0
191
267
-76
259
356
-97
282
290
-8
227
311
-84
222
323
-101
226
317
-91
13.896
13.896
24.302
29.668
16.694
35.610
20.076
21.415
13.974
21.123
14.623
24.042
14.199
22.207
0.000
-5.366
-18.916
-1.339
-7.149
-9.419
-8.008
116
116
0
52
62
-10
145
170
-25
203
203
0
206
230
-24
232
259
-27
231
255
-24
9.594
9.594
9.445
10.533
5.499
9.923
6.950
6.950
2.763
4.552
2.879
5.551
2.890
4.718
0.000
-1.088
-4.424
0.000
-1.789
-2.672
-1.828
Automotive Equipment
Units Funded
Units Required
Delta
Delta
Construction Equipment
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Electronics and Communications Systems
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Page 15 of 42
UNCLASSIFIED
OP-30 Depot Maintenance Program
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 3/6/2013
UNCLASSIFIED
OP-30 Depot Maintenance Program Summary
(Current $ Millions - Units in Eaches)
United States Marine Corps
Active
Organic
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
Missiles
Units Funded
Units Required
Delta
66
66
0
0
0
0
65
105
-40
65
105
-40
65
105
-40
65
96
-31
65
105
-40
TOA Funded
TOA Required
0.034
0.034
0.000
0.000
0.469
0.772
0.478
0.786
0.486
0.800
0.495
0.742
0.503
0.829
0.000
0.000
-0.303
-0.308
-0.314
-0.247
-0.326
4187
4187
0
9603
10577
-974
6083
7909
-1826
5330
7434
-2104
5288
8386
-3098
5208
8104
-2896
3327
5936
-2609
9.934
9.934
16.266
17.152
12.584
20.161
12.920
20.645
12.077
28.490
12.230
27.177
11.904
26.709
0.000
-0.886
-7.577
-7.725
-16.413
-14.947
-14.805
5541
5541
0
10083
11202
-1119
6987
9058
-2071
6384
8607
-2223
6096
9630
-3534
6015
9321
-3306
4130
7155
-3025
189.439
189.439
0.000
124.108
140.245
-16.137
134.876
185.732
-50.856
159.981
183.194
-23.213
114.329
227.829
-113.500
116.948
221.363
-104.415
119.085
230.058
-110.973
Delta
Ordnance Weapons and Munitions
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Overall Totals
Units Funded
Units Required
Delta
TOA Direct Funded
TOA Required
Delta
Page 16 of 42
UNCLASSIFIED
OP-30 Depot Maintenance Program
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 3/6/2013
UNCLASSIFIED
OP-30 Depot Maintenance Program Summary
(Current $ Millions - Units in Eaches)
United States Marine Corps
Active
Other Contract
All Other Items Not Identified
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Automotive Equipment
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Construction Equipment
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Electronics and Communications Systems
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
4191
4191
0
4194
4194
0
3911
3911
0
3911
3911
0
3911
3911
0
3911
3911
0
3911
3911
0
8.212
8.212
8.913
8.913
10.540
10.546
10.178
10.714
10.501
11.146
9.547
10.075
9.483
10.073
0.000
0.000
-0.006
-0.536
-0.645
-0.528
-0.590
0
0
0
20
30
-10
30
30
0
14
18
-4
7
18
-11
0
11
-11
0
8
-8
0.000
0.000
1.922
2.872
2.837
2.837
1.615
1.794
0.899
1.592
0.000
0.706
0.000
0.478
0.000
-0.950
0.000
-0.179
-0.693
-0.706
-0.478
0
0
0
4
5
-1
200
200
0
300
300
0
200
300
-100
200
500
-300
200
500
-300
0.000
0.000
0.117
0.146
0.509
0.509
0.778
0.778
0.528
0.792
0.537
1.343
0.547
1.367
0.000
-0.029
0.000
0.000
-0.264
-0.806
-0.820
0
0
0
314
314
0
335
336
-1
297
298
-1
394
494
-100
394
493
-99
392
491
-99
0.000
0.000
0.746
0.746
10.311
10.630
4.276
4.579
4.114
4.822
4.183
4.588
3.592
4.003
0.000
0.000
-0.319
-0.303
-0.708
-0.405
-0.411
Page 17 of 42
UNCLASSIFIED
OP-30 Depot Maintenance Program
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 3/6/2013
UNCLASSIFIED
OP-30 Depot Maintenance Program Summary
(Current $ Millions - Units in Eaches)
United States Marine Corps
Active
Other Contract
Ordnance Weapons and Munitions
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Overall Totals
Units Funded
Units Required
Delta
TOA Direct Funded
TOA Required
Delta
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
0
0
0
992
2810
-1818
3525
3525
0
3020
3625
-605
2011
3475
-1464
2011
3475
-1464
2011
3475
-1464
0.000
0.000
1.407
2.649
2.605
2.605
19.225
70.626
1.343
71.329
1.369
72.615
1.394
73.926
0.000
-1.242
0.000
-51.401
-69.986
-71.246
-72.532
4191
4191
0
5524
7353
-1829
8001
8002
-1
7542
8152
-610
6523
8198
-1675
6516
8390
-1874
6514
8385
-1871
8.212
8.212
0.000
13.105
15.326
-2.221
26.802
27.127
-0.325
36.072
88.491
-52.419
17.385
89.681
-72.296
15.636
89.327
-73.691
15.016
89.847
-74.831
Page 18 of 42
UNCLASSIFIED
OP-30 Depot Maintenance Program
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 3/6/2013
UNCLASSIFIED
OP-30 Depot Maintenance Program Summary
(Current $ Millions - Units in Eaches)
United States Marine Corps
Active
OVERALL TOTALS
All Other Items Not Identified
Units Funded
Units Required
Delta
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
4191
4191
0
4194
4194
0
3911
3911
0
3911
3911
0
3911
3911
0
3911
3911
0
3911
3911
0
8.212
8.212
0.000
8.913
8.913
0.000
10.540
10.546
-0.006
10.178
10.714
-0.536
10.501
11.146
-0.645
9.547
10.075
-0.528
9.483
10.073
-0.590
781
781
0
124
179
-55
412
471
-59
481
545
-64
262
502
-240
234
438
-204
221
438
-217
TOA Funded
TOA Required
Delta
Combat Vehicles
Units Funded
Units Required
Delta
56.600
56.600
0.000
6.097
9.443
-3.346
38.051
42.414
-4.363
45.988
52.205
-6.217
26.587
50.978
-24.391
28.863
49.757
-20.894
27.623
50.578
-22.955
149
149
0
165
182
-17
152
176
-24
172
183
-11
121
257
-136
120
255
-135
126
255
-129
TOA Funded
TOA Required
Delta
Construction Equipment
Units Funded
Units Required
Delta
99.381
99.381
0.000
99.428
106.069
-6.641
124.194
139.467
-15.273
141.327
149.130
-7.803
99.662
205.216
-105.554
98.948
198.099
-99.151
103.832
210.367
-106.535
242
242
0
266
373
-107
518
618
-100
649
661
-12
472
659
-187
467
872
-405
471
865
-394
13.896
13.896
0.000
25.804
31.756
-5.952
18.122
37.363
-19.241
21.861
23.643
-1.782
15.328
23.078
-7.750
15.999
26.682
-10.683
15.600
24.778
-9.178
TOA Funded
TOA Required
Delta
Automotive Equipment
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Page 19 of 42
UNCLASSIFIED
OP-30 Depot Maintenance Program
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 3/6/2013
UNCLASSIFIED
OP-30 Depot Maintenance Program Summary
(Current $ Millions - Units in Eaches)
United States Marine Corps
Active
OVERALL TOTALS
Electronics and Communications Systems
Units Funded
Units Required
Delta
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
117
117
0
389
402
-13
516
545
-29
529
530
-1
622
774
-152
646
801
-155
641
793
-152
TOA Funded
TOA Required
Delta
10.844
10.844
0.000
16.804
18.013
-1.209
25.865
34.553
-8.688
26.368
26.671
-0.303
15.026
28.170
-13.144
15.276
29.522
-14.246
14.208
27.819
-13.611
Missiles
Units Funded
Units Required
Delta
66
66
0
4
4
0
174
239
-65
174
239
-65
179
248
-69
179
237
-58
179
246
-67
0.034
0.034
0.000
2.120
2.120
0.000
1.857
2.461
-0.604
1.892
2.507
-0.615
2.045
3.524
-1.479
2.083
3.083
-1.000
2.119
3.212
-1.093
4216
4216
0
10778
13582
-2804
9680
11506
-1826
8432
11141
-2709
7371
11933
-4562
7301
11661
-4360
5410
9483
-4073
9.958
9.958
0.000
18.194
20.383
-2.189
15.248
22.825
-7.577
32.214
91.340
-59.126
13.482
99.881
-86.399
13.670
99.863
-86.193
13.362
100.699
-87.337
TOA Funded
TOA Required
Delta
Ordnance Weapons and Munitions
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Page 20 of 42
UNCLASSIFIED
OP-30 Depot Maintenance Program
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 3/6/2013
UNCLASSIFIED
OP-30 Depot Maintenance Program Summary
(Current $ Millions - Units in Eaches)
United States Marine Corps
Active
OVERALL TOTALS
Grand Totals
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
9762
9762
0
15920
18916
-2996
15363
17466
-2103
14348
17210
-2862
12938
18284
-5346
12858
18175
-5317
10959
15991
-5032
198.925
198.925
0.000
177.360
196.697
-19.337
233.877
289.629
-55.752
279.828
356.210
-76.382
182.631
421.993
-239.362
184.386
417.081
-232.695
186.227
427.526
-241.299
Page 21 of 42
UNCLASSIFIED
OP-30 Depot Maintenance Program
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 3/6/2013
UNCLASSIFIED
OP-30 Depot Maintenance Program Summary
(Current $ Millions - Units in Eaches)
United States Marine Corps
Reserve
Intra-Service
Automotive Equipment
Other Maintenance
Units Funded
Units Required
Delta
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
9
9
0
12
12
0
9
9
0
10
10
0
8
8
0
9
9
0
2
2
0
TOA Funded
TOA Required
0.440
0.440
0.691
0.691
0.404
0.404
0.501
0.501
0.262
0.262
0.426
0.426
0.175
0.175
Delta
Combat Vehicles
Other Maintenance
Units Funded
Units Required
Delta
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1
1
0
2
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOA Funded
TOA Required
0.130
0.130
2.539
2.539
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Delta
Construction Equipment
Other Maintenance
Units Funded
Units Required
Delta
0.000
0.000
0.000
0.000
0.000
0.000
0.000
76
77
-1
31
33
-2
21
23
-2
19
21
-2
9
11
-2
21
23
-2
10
12
-2
TOA Funded
TOA Required
5.194
5.194
2.044
2.044
0.465
0.465
0.614
0.614
0.105
0.105
0.491
0.491
0.312
0.312
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Delta
Page 22 of 42
UNCLASSIFIED
OP-30 Depot Maintenance Program
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 3/6/2013
UNCLASSIFIED
OP-30 Depot Maintenance Program Summary
(Current $ Millions - Units in Eaches)
United States Marine Corps
Reserve
Intra-Service
Electronics and Communications Systems
End Item Maintenance
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Missiles
Basic Missile (Frame) Maintenance
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Ordnance Weapons and Munitions
End Item Maintenance
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
46
46
0
3
3
0
11
11
0
8
8
0
5
5
0
8
8
0
5
5
0
4.924
4.924
0.739
0.739
2.574
2.574
2.050
2.050
1.490
1.490
1.812
1.812
1.541
1.541
0.000
0.000
0.000
0.000
0.000
0.000
0.000
53
53
0
0
0
0
0
0
0
24
24
0
54
54
0
59
59
0
48
48
0
1.725
1.725
3.711
0.000
0.206
0.000
0.394
0.185
1.768
1.768
1.004
1.004
0.949
0.506
0.000
3.711
0.206
0.209
0.000
0.000
0.443
40
40
0
11
11
0
3
3
0
3
3
0
0
0
0
2
2
0
4
4
0
0.145
0.145
1.313
5.024
1.614
1.820
1.654
1.863
0.000
0.000
1.706
1.706
1.735
2.178
0.000
-3.711
-0.206
-0.209
0.000
0.000
-0.443
Page 23 of 42
UNCLASSIFIED
OP-30 Depot Maintenance Program
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 3/6/2013
UNCLASSIFIED
OP-30 Depot Maintenance Program Summary
(Current $ Millions - Units in Eaches)
United States Marine Corps
Reserve
Intra-Service
USMC Totals by Maintenance Activity
Automotive Equipment
Units Funded
Units Required
Delta
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
9
9
0
12
12
0
9
9
0
10
10
0
8
8
0
9
9
0
2
2
0
TOA Funded
TOA Required
0.440
0.440
0.691
0.691
0.404
0.404
0.501
0.501
0.262
0.262
0.426
0.426
0.175
0.175
Delta
Combat Vehicles
Units Funded
Units Required
Delta
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1
1
0
2
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOA Funded
TOA Required
0.130
0.130
2.539
2.539
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
76
77
-1
31
33
-2
21
23
-2
19
21
-2
9
11
-2
21
23
-2
10
12
-2
5.194
5.194
2.044
2.044
0.465
0.465
0.614
0.614
0.105
0.105
0.491
0.491
0.312
0.312
0.000
0.000
0.000
0.000
0.000
0.000
0.000
46
46
0
3
3
0
11
11
0
8
8
0
5
5
0
8
8
0
5
5
0
4.924
4.924
0.739
0.739
2.574
2.574
2.050
2.050
1.490
1.490
1.812
1.812
1.541
1.541
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Delta
Construction Equipment
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Electronics and Communications Systems
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Page 24 of 42
UNCLASSIFIED
OP-30 Depot Maintenance Program
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 3/6/2013
UNCLASSIFIED
OP-30 Depot Maintenance Program Summary
(Current $ Millions - Units in Eaches)
United States Marine Corps
Reserve
Intra-Service (Continued)
USMC Totals by Maintenance Activity (Continued)
Missiles
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Ordnance Weapons and Munitions
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
53
53
0
0
0
0
0
0
0
24
24
0
54
54
0
59
59
0
48
48
0
1.725
1.725
3.711
0.000
0.206
0.000
0.394
0.185
1.768
1.768
1.004
1.004
0.949
0.506
0.000
3.711
0.206
0.209
0.000
0.000
0.443
40
40
0
11
11
0
3
3
0
3
3
0
0
0
0
2
2
0
4
4
0
0.145
0.145
1.313
5.024
1.614
1.820
1.654
1.863
0.000
0.000
1.706
1.706
1.735
2.178
0.000
-3.711
-0.206
-0.209
0.000
0.000
-0.443
12.558
12.558
0.000
11.037
11.037
0.000
5.263
5.263
0.000
5.213
5.213
0.000
3.625
3.625
0.000
5.439
5.439
0.000
4.712
4.712
0.000
Total
TOA Funded
TOA Required
Delta
Page 25 of 42
UNCLASSIFIED
OP-30 Depot Maintenance Program
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 3/6/2013
UNCLASSIFIED
OP-30 Depot Maintenance Program Summary
(Current $ Millions - Units in Eaches)
United States Marine Corps
Reserve
Organic
Automotive Equipment
Other Maintenance
Units Funded
Units Required
Delta
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
0
0
0
25
25
0
53
53
0
53
53
0
48
48
0
40
40
0
37
37
0
TOA Funded
TOA Required
0.000
0.000
2.530
2.530
5.614
5.614
5.403
5.403
5.409
5.409
4.480
4.480
4.746
4.746
Delta
Combat Vehicles
Other Maintenance
Units Funded
Units Required
Delta
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1
1
0
1
1
0
5
5
0
5
5
0
12
12
0
12
12
0
12
12
0
TOA Funded
TOA Required
0.234
0.234
0.894
0.894
3.406
3.406
3.458
3.458
7.683
7.683
7.675
7.675
7.754
7.754
Delta
Construction Equipment
Other Maintenance
Units Funded
Units Required
Delta
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
32
1
30
28
2
18
16
2
17
15
2
8
6
2
7
5
2
8
6
2
TOA Funded
TOA Required
1.929
1.929
1.356
1.356
1.969
1.969
2.375
2.375
1.201
1.201
0.699
0.699
1.243
1.243
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Delta
Page 26 of 42
UNCLASSIFIED
OP-30 Depot Maintenance Program
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 3/6/2013
UNCLASSIFIED
OP-30 Depot Maintenance Program Summary
(Current $ Millions - Units in Eaches)
United States Marine Corps
Reserve
Organic
Electronics and Communications Systems
End Item Maintenance
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Missiles
Basic Missile (Frame) Maintenance
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Ordnance Weapons and Munitions
End Item Maintenance
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
38
40
-2
12
12
0
0
0
0
5
5
0
0
0
0
0
0
0
0
0
0
0.473
0.473
0.412
0.412
0.000
0.000
0.378
0.378
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1125
1125
0
2
2
0
618
618
0
598
598
0
0
0
0
0
0
0
68
68
0
0.072
0.072
0.082
0.082
1.055
1.055
0.960
0.960
0.000
0.000
0.000
0.000
0.461
0.461
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Page 27 of 42
UNCLASSIFIED
OP-30 Depot Maintenance Program
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 3/6/2013
UNCLASSIFIED
OP-30 Depot Maintenance Program Summary
(Current $ Millions - Units in Eaches)
United States Marine Corps
Reserve
Organic
USMC Totals by Maintenance Activity
Automotive Equipment
Units Funded
Units Required
Delta
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
0
0
0
25
25
0
53
53
0
53
53
0
48
48
0
40
40
0
37
37
0
TOA Funded
TOA Required
0.000
0.000
2.530
2.530
5.614
5.614
5.403
5.403
5.409
5.409
4.480
4.480
4.746
4.746
Delta
Combat Vehicles
Units Funded
Units Required
Delta
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1
1
0
1
1
0
5
5
0
5
5
0
12
12
0
12
12
0
12
12
0
TOA Funded
TOA Required
0.234
0.234
0.894
0.894
3.406
3.406
3.458
3.458
7.683
7.683
7.675
7.675
7.754
7.754
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
32
1
30
28
2
18
16
2
17
15
2
8
6
2
7
5
2
8
6
2
1.929
1.929
1.356
1.356
1.969
1.969
2.375
2.375
1.201
1.201
0.699
0.699
1.243
1.243
0.000
0.000
0.000
0.000
0.000
0.000
0.000
38
40
-2
12
12
0
0
0
0
5
5
0
0
0
0
0
0
0
0
0
0
0.473
0.473
0.412
0.412
0.000
0.000
0.378
0.378
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Delta
Construction Equipment
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Electronics and Communications Systems
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Page 28 of 42
UNCLASSIFIED
OP-30 Depot Maintenance Program
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 3/6/2013
UNCLASSIFIED
OP-30 Depot Maintenance Program Summary
(Current $ Millions - Units in Eaches)
United States Marine Corps
Reserve
Organic (Continued)
USMC Totals by Maintenance Activity (Continued)
Missiles
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Ordnance Weapons and Munitions
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1125
1125
0
2
2
0
618
618
0
598
598
0
0
0
0
0
0
0
68
68
0
0.072
0.072
0.082
0.082
1.055
1.055
0.960
0.960
0.000
0.000
0.000
0.000
0.461
0.461
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.708
2.708
0.000
5.274
5.274
0.000
12.044
12.044
0.000
12.574
12.574
0.000
14.293
14.293
0.000
12.854
12.854
0.000
14.204
14.204
0.000
Total
TOA Funded
TOA Required
Delta
Page 29 of 42
UNCLASSIFIED
OP-30 Depot Maintenance Program
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 3/6/2013
UNCLASSIFIED
OP-30 Depot Maintenance Program Summary
(Current $ Millions - Units in Eaches)
United States Marine Corps
Reserve
Other Contract
Automotive Equipment
Other Maintenance
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Electronics and Communications Systems
End Item Maintenance
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Missiles
Basic Missile (Frame) Maintenance
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
18
18
0
4
4
0
3
3
0
1
1
0
3
3
0
3
3
0
0
0
0
0.829
0.829
0.424
0.424
0.274
0.274
0.126
0.126
0.283
0.283
0.289
0.289
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
690
690
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.315
0.315
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Page 30 of 42
UNCLASSIFIED
OP-30 Depot Maintenance Program
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 3/6/2013
UNCLASSIFIED
OP-30 Depot Maintenance Program Summary
(Current $ Millions - Units in Eaches)
United States Marine Corps
Reserve
Other Contract
Ordnance Weapons and Munitions
End Item Maintenance
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Page 31 of 42
UNCLASSIFIED
OP-30 Depot Maintenance Program
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 3/6/2013
UNCLASSIFIED
OP-30 Depot Maintenance Program Summary
(Current $ Millions - Units in Eaches)
United States Marine Corps
Reserve
Other Contract
USMC Totals by Maintenance Activity
Automotive Equipment
Units Funded
Units Required
Delta
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
18
18
0
4
4
0
3
3
0
1
1
0
3
3
0
3
3
0
0
0
0
0.829
0.829
0.424
0.424
0.274
0.274
0.126
0.126
0.283
0.283
0.289
0.289
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
690
690
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOA Funded
TOA Required
0.315
0.315
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Delta
Missiles
Units Funded
Units Required
Delta
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOA Funded
TOA Required
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
TOA Funded
TOA Required
Delta
Electronics and Communications Systems
Units Funded
Units Required
Delta
Delta
Ordnance Weapons and Munitions
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Page 32 of 42
UNCLASSIFIED
OP-30 Depot Maintenance Program
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 3/6/2013
UNCLASSIFIED
OP-30 Depot Maintenance Program Summary
(Current $ Millions - Units in Eaches)
United States Marine Corps
Reserve
Other Contract
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
1.144
1.144
0.000
0.424
0.424
0.000
0.274
0.274
0.000
0.126
0.126
0.000
0.283
0.283
0.000
0.289
0.289
0.000
0.000
0.000
0.000
Total
TOA Funded
TOA Required
Delta
Page 33 of 42
UNCLASSIFIED
OP-30 Depot Maintenance Program
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 3/6/2013
UNCLASSIFIED
OP-30 Depot Maintenance Program Summary
(Current $ Millions - Units in Eaches)
United States Marine Corps
Reserve
Intra-Service
Automotive Equipment
Units Funded
Units Required
Delta
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
9
9
0
12
12
0
9
9
0
10
10
0
8
8
0
9
9
0
2
2
0
TOA Funded
TOA Required
0.440
0.440
0.691
0.691
0.404
0.404
0.501
0.501
0.262
0.262
0.426
0.426
0.175
0.175
Delta
Combat Vehicles
Units Funded
Units Required
Delta
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1
1
0
2
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOA Funded
TOA Required
0.130
0.130
2.539
2.539
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
76
77
-1
31
33
-2
21
23
-2
19
21
-2
9
11
-2
21
23
-2
10
12
-2
5.194
5.194
2.044
2.044
0.465
0.465
0.614
0.614
0.105
0.105
0.491
0.491
0.312
0.312
0.000
0.000
0.000
0.000
0.000
0.000
0.000
46
46
0
3
3
0
11
11
0
8
8
0
5
5
0
8
8
0
5
5
0
4.924
4.924
0.739
0.739
2.574
2.574
2.050
2.050
1.490
1.490
1.812
1.812
1.541
1.541
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Delta
Construction Equipment
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Electronics and Communications Systems
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Page 34 of 42
UNCLASSIFIED
OP-30 Depot Maintenance Program
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 3/6/2013
UNCLASSIFIED
OP-30 Depot Maintenance Program Summary
(Current $ Millions - Units in Eaches)
United States Marine Corps
Reserve
Intra-Service
Missiles
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Ordnance Weapons and Munitions
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Overall Totals
Units Funded
Units Required
Delta
TOA Direct Funded
TOA Required
Delta
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
53
53
0
0
0
0
0
0
0
24
24
0
54
54
0
59
59
0
48
48
0
1.725
1.725
3.711
0.000
0.206
0.000
0.394
0.185
1.768
1.768
1.004
1.004
0.949
0.506
0.000
3.711
0.206
0.209
0.000
0.000
0.443
40
40
0
11
11
0
3
3
0
3
3
0
0
0
0
2
2
0
4
4
0
0.145
0.145
1.313
5.024
1.614
1.820
1.654
1.863
0.000
0.000
1.706
1.706
1.735
2.178
0.000
-3.711
-0.206
-0.209
0.000
0.000
-0.443
225
226
-1
59
61
-2
44
46
-2
64
66
-2
76
78
-2
99
101
-2
69
71
-2
12.558
12.558
0.000
11.037
11.037
0.000
5.263
5.263
0.000
5.213
5.213
0.000
3.625
3.625
0.000
5.439
5.439
0.000
4.712
4.712
0.000
Page 35 of 42
UNCLASSIFIED
OP-30 Depot Maintenance Program
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 3/6/2013
UNCLASSIFIED
OP-30 Depot Maintenance Program Summary
(Current $ Millions - Units in Eaches)
United States Marine Corps
Reserve
Organic
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
0
0
0
25
25
0
53
53
0
53
53
0
48
48
0
40
40
0
37
37
0
TOA Funded
TOA Required
0.000
0.000
2.530
2.530
5.614
5.614
5.403
5.403
5.409
5.409
4.480
4.480
4.746
4.746
Delta
Combat Vehicles
Units Funded
Units Required
Delta
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1
1
0
1
1
0
5
5
0
5
5
0
12
12
0
12
12
0
12
12
0
TOA Funded
TOA Required
0.234
0.234
0.894
0.894
3.406
3.406
3.458
3.458
7.683
7.683
7.675
7.675
7.754
7.754
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33
32
1
30
28
2
18
16
2
17
15
2
8
6
2
7
5
2
8
6
2
1.929
1.929
1.356
1.356
1.969
1.969
2.375
2.375
1.201
1.201
0.699
0.699
1.243
1.243
0.000
0.000
0.000
0.000
0.000
0.000
0.000
38
40
-2
12
12
0
0
0
0
5
5
0
0
0
0
0
0
0
0
0
0
0.473
0.473
0.412
0.412
0.000
0.000
0.378
0.378
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Automotive Equipment
Units Funded
Units Required
Delta
Delta
Construction Equipment
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Electronics and Communications Systems
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Page 36 of 42
UNCLASSIFIED
OP-30 Depot Maintenance Program
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 3/6/2013
UNCLASSIFIED
OP-30 Depot Maintenance Program Summary
(Current $ Millions - Units in Eaches)
United States Marine Corps
Reserve
Organic
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
Missiles
Units Funded
Units Required
Delta
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOA Funded
TOA Required
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1125
1125
0
2
2
0
618
618
0
598
598
0
0
0
0
0
0
0
68
68
0
0.072
0.072
0.082
0.082
1.055
1.055
0.960
0.960
0.000
0.000
0.000
0.000
0.461
0.461
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1197
1198
-1
70
68
2
694
692
2
678
676
2
68
66
2
59
57
2
125
123
2
2.708
2.708
0.000
5.274
5.274
0.000
12.044
12.044
0.000
12.574
12.574
0.000
14.293
14.293
0.000
12.854
12.854
0.000
14.204
14.204
0.000
Delta
Ordnance Weapons and Munitions
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Overall Totals
Units Funded
Units Required
Delta
TOA Direct Funded
TOA Required
Delta
Page 37 of 42
UNCLASSIFIED
OP-30 Depot Maintenance Program
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 3/6/2013
UNCLASSIFIED
OP-30 Depot Maintenance Program Summary
(Current $ Millions - Units in Eaches)
United States Marine Corps
Reserve
Other Contract
Automotive Equipment
Units Funded
Units Required
Delta
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
18
18
0
4
4
0
3
3
0
1
1
0
3
3
0
3
3
0
0
0
0
0.829
0.829
0.424
0.424
0.274
0.274
0.126
0.126
0.283
0.283
0.289
0.289
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
690
690
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOA Funded
TOA Required
0.315
0.315
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Delta
Missiles
Units Funded
Units Required
Delta
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOA Funded
TOA Required
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
TOA Funded
TOA Required
Delta
Electronics and Communications Systems
Units Funded
Units Required
Delta
Delta
Ordnance Weapons and Munitions
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Page 38 of 42
UNCLASSIFIED
OP-30 Depot Maintenance Program
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 3/6/2013
UNCLASSIFIED
OP-30 Depot Maintenance Program Summary
(Current $ Millions - Units in Eaches)
United States Marine Corps
Reserve
Other Contract
Overall Totals
Units Funded
Units Required
Delta
TOA Direct Funded
TOA Required
Delta
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
708
708
0
4
4
0
3
3
0
1
1
0
3
3
0
3
3
0
0
0
0
1.144
1.144
0.000
0.424
0.424
0.000
0.274
0.274
0.000
0.126
0.126
0.000
0.283
0.283
0.000
0.289
0.289
0.000
0.000
0.000
0.000
Page 39 of 42
UNCLASSIFIED
OP-30 Depot Maintenance Program
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 3/6/2013
UNCLASSIFIED
OP-30 Depot Maintenance Program Summary
(Current $ Millions - Units in Eaches)
United States Marine Corps
Reserve
OVERALL TOTALS
Automotive Equipment
Units Funded
Units Required
Delta
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
27
27
0
41
41
0
65
65
0
64
64
0
59
59
0
52
52
0
39
39
0
TOA Funded
TOA Required
Delta
1.269
1.269
0.000
3.645
3.645
0.000
6.292
6.292
0.000
6.030
6.030
0.000
5.954
5.954
0.000
5.195
5.195
0.000
4.921
4.921
0.000
Combat Vehicles
Units Funded
Units Required
Delta
2
2
0
3
3
0
5
5
0
5
5
0
12
12
0
12
12
0
12
12
0
TOA Funded
TOA Required
Delta
Construction Equipment
Units Funded
Units Required
Delta
0.364
0.364
0.000
3.433
3.433
0.000
3.406
3.406
0.000
3.458
3.458
0.000
7.683
7.683
0.000
7.675
7.675
0.000
7.754
7.754
0.000
109
109
0
61
61
0
39
39
0
36
36
0
17
17
0
28
28
0
18
18
0
TOA Funded
TOA Required
Delta
Electronics and Communications Systems
Units Funded
Units Required
Delta
7.123
7.123
0.000
3.400
3.400
0.000
2.434
2.434
0.000
2.989
2.989
0.000
1.306
1.306
0.000
1.190
1.190
0.000
1.555
1.555
0.000
774
776
-2
15
15
0
11
11
0
13
13
0
5
5
0
8
8
0
5
5
0
5.712
5.712
0.000
1.151
1.151
0.000
2.574
2.574
0.000
2.428
2.428
0.000
1.490
1.490
0.000
1.812
1.812
0.000
1.541
1.541
0.000
TOA Funded
TOA Required
Delta
Page 40 of 42
UNCLASSIFIED
OP-30 Depot Maintenance Program
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 3/6/2013
UNCLASSIFIED
OP-30 Depot Maintenance Program Summary
(Current $ Millions - Units in Eaches)
United States Marine Corps
Reserve
OVERALL TOTALS
Missiles
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
Ordnance Weapons and Munitions
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
53
53
0
0
0
0
0
0
0
24
24
0
54
54
0
59
59
0
48
48
0
1.725
1.725
0.000
3.711
0.000
3.711
0.206
0.000
0.206
0.394
0.185
0.209
1.768
1.768
0.000
1.004
1.004
0.000
0.949
0.506
0.443
1165
1165
0
13
13
0
621
621
0
601
601
0
0
0
0
2
2
0
72
72
0
0.217
0.217
0.000
1.395
5.106
-3.711
2.669
2.875
-0.206
2.614
2.823
-0.209
0.000
0.000
0.000
1.706
1.706
0.000
2.196
2.639
-0.443
Page 41 of 42
UNCLASSIFIED
OP-30 Depot Maintenance Program
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 3/6/2013
UNCLASSIFIED
OP-30 Depot Maintenance Program Summary
(Current $ Millions - Units in Eaches)
United States Marine Corps
Reserve
OVERALL TOTALS
Grand Totals
Units Funded
Units Required
Delta
TOA Funded
TOA Required
Delta
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
2130
2132
-2
133
133
0
741
741
0
743
743
0
147
147
0
161
161
0
194
194
0
16.410
16.410
0.000
16.735
16.735
0.000
17.581
17.581
0.000
17.913
17.913
0.000
18.201
18.201
0.000
18.582
18.582
0.000
18.916
18.916
0.000
Page 42 of 42
UNCLASSIFIED
OP-30 Depot Maintenance Program
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 3/18/2013
UNCLASSIFIED
PB28 Funds Budgeted for Environmental Quality - Budget Years
(Current $ Millions)
United States Marine Corps
OPR & MAINT
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
FY 2012
FY 2012
FY 2013
FY 2014
8.805
6.881
2.270
1.578
14.722
29.146
5.812
5.284
74.498
8.829
8.043
2.278
1.585
14.352
26.821
6.645
1.897
70.450
8.534
6.265
2.391
1.930
16.615
9.874
7.225
1.676
54.510
Recurring-Class 0
Manpower
Education & Training
Sub-Total Personnel
Permits & Fees
Sampling, Analysis & Monitoring
Waste Disposal
Other Compliance Recurring
Sub-Total Fees
21.978
1.756
23.734
1.290
3.950
4.850
9.042
19.132
20.151
1.788
21.939
1.321
4.019
5.099
10.993
21.432
20.239
1.812
22.051
1.331
4.170
5.100
13.182
23.783
Total Compliance Recurring
42.866
43.371
45.834
117.364
113.821
100.344
Total Compliance
Page 1 of 12
UNCLASSIFIED
PB-28 Funds Budgeted for Environmental Quality
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 3/18/2013
UNCLASSIFIED
PB28 Funds Budgeted for Environmental Quality - Budget Years
(Current $ Millions)
United States Marine Corps
OPR & MAINT
Active (Continued)
Domestic (Continued)
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
FY 2012
Recurring-Class 0
Manpower
Education & Training
Sub-Total Personnel
Pollution Prevention Recurring
Total Pollution Prevention
FY 2012
FY 2013
FY 2014
0.153
0.200
0.183
4.221
1.336
1.923
0.782
8.798
0.157
0.200
0.197
0.000
0.725
1.706
0.499
3.484
0.160
0.200
0.223
2.377
0.545
1.185
1.280
5.970
5.064
0.172
5.236
4.595
5.605
0.175
5.780
4.585
5.663
0.181
5.844
3.219
18.629
13.849
15.033
Page 2 of 12
UNCLASSIFIED
PB-28 Funds Budgeted for Environmental Quality
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 3/18/2013
UNCLASSIFIED
PB28 Funds Budgeted for Environmental Quality - Budget Years
(Current $ Millions)
United States Marine Corps
OPR & MAINT
Active (Continued)
Domestic (Continued)
Conservation
Non Recurring-Class I/II
Threatened & Endangered Species
Wetlands
Other Natural Resources Non-Recurring
Historical & Cultural Resources
Total Conservation Non-Recurring
FY 2012
Recurring-Class 0
Manpower
Education & Training
Sub-Total Personnel
Conservation Recurring
Total Conservation
Total Domestic
FY 2012
FY 2013
FY 2014
10.089
0.478
5.571
4.854
20.992
2.162
0.478
2.545
1.447
6.632
9.401
0.325
1.785
1.619
13.130
8.635
0.122
8.757
4.062
8.416
0.134
8.550
4.170
8.480
0.135
8.615
4.159
33.811
19.352
25.904
169.804
147.022
141.281
Foreign
Page 3 of 12
UNCLASSIFIED
PB-28 Funds Budgeted for Environmental Quality
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 3/18/2013
UNCLASSIFIED
PB28 Funds Budgeted for Environmental Quality - Budget Years
(Current $ Millions)
United States Marine Corps
OPR & MAINT
Active (Continued)
Foreign
(Continued)
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
FY 2012
FY 2012
FY 2013
FY 2014
0.000
0.000
0.000
0.255
0.060
0.091
0.000
0.148
0.000
0.554
0.025
0.000
0.000
0.300
0.060
0.092
0.000
0.150
0.000
0.627
0.030
0.000
0.000
0.325
0.065
0.093
0.175
0.155
0.000
0.843
Recurring-Class 0
Manpower
Education & Training
Sub-Total Personnel
Permits & Fees
Sampling, Analysis & Monitoring
Waste Disposal
Other Compliance Recurring
Sub-Total Fees
1.600
0.225
1.825
0.000
0.850
0.618
0.436
1.904
1.816
0.230
2.046
0.000
0.855
0.619
0.450
1.924
1.832
0.235
2.067
0.000
0.857
0.623
0.455
1.935
Total Compliance Recurring
3.729
3.970
4.002
4.283
4.597
4.845
Total Compliance
Page 4 of 12
UNCLASSIFIED
PB-28 Funds Budgeted for Environmental Quality
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 3/18/2013
UNCLASSIFIED
PB28 Funds Budgeted for Environmental Quality - Budget Years
(Current $ Millions)
United States Marine Corps
OPR & MAINT
Active (Continued)
Foreign
(Continued)
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
FY 2012
Recurring-Class 0
Manpower
Education & Training
Sub-Total Personnel
Pollution Prevention Recurring
Total Pollution Prevention
FY 2012
FY 2013
FY 2014
0.000
0.000
0.000
0.375
0.055
0.075
0.000
0.505
0.000
0.000
0.000
0.378
0.058
0.075
0.000
0.511
0.000
0.000
0.000
0.378
0.058
0.075
0.000
0.511
1.114
0.004
1.118
0.183
0.873
0.004
0.877
0.183
0.883
0.005
0.888
0.188
1.806
1.571
1.587
Page 5 of 12
UNCLASSIFIED
PB-28 Funds Budgeted for Environmental Quality
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 3/18/2013
UNCLASSIFIED
PB28 Funds Budgeted for Environmental Quality - Budget Years
(Current $ Millions)
United States Marine Corps
OPR & MAINT
Active (Continued)
Foreign
(Continued)
Conservation
Non Recurring-Class I/II
Threatened & Endangered Species
Wetlands
Other Natural Resources Non-Recurring
Historical & Cultural Resources
Total Conservation Non-Recurring
FY 2012
FY 2012
FY 2013
FY 2014
0.180
0.000
0.192
0.385
0.757
0.185
0.000
0.232
0.385
0.802
0.188
0.000
0.235
0.387
0.810
0.522
0.014
0.536
0.230
0.265
0.020
0.285
0.250
0.269
0.022
0.291
0.250
1.523
1.337
1.351
7.612
7.505
7.783
Environmental Activity Cost Type Totals
Compliance
Pollution Prevention
Conservation
121.647
20.435
35.334
118.418
15.420
20.689
105.189
16.620
27.255
Total
177.416
154.527
149.064
Recurring-Class 0
Manpower
Education & Training
Sub-Total Personnel
Conservation Recurring
Total Conservation
Total Foreign
Active (Summary)
Page 6 of 12
UNCLASSIFIED
PB-28 Funds Budgeted for Environmental Quality
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 3/18/2013
UNCLASSIFIED
PB28 Funds Budgeted for Environmental Quality - Budget Years
(Current $ Millions)
United States Marine Corps
OPR & MAINT
FY 2012
Location Totals
Domestic
Foreign
Total
FY 2012
FY 2013
FY 2014
169.804
7.612
177.416
147.022
7.505
154.527
141.281
7.783
149.064
Page 7 of 12
UNCLASSIFIED
PB-28 Funds Budgeted for Environmental Quality
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 3/18/2013
UNCLASSIFIED
PB28 Funds Budgeted for Environmental Quality - Budget Years
(Current $ Millions)
United States Marine Corps
OPR & MAINT
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
FY 2012
FY 2012
FY 2013
FY 2014
1.238
0.399
2.060
0.199
0.470
4.366
1.264
0.406
2.110
0.202
0.479
4.461
1.289
0.414
2.137
0.206
0.488
4.534
0.276
0.088
0.364
1.104
1.104
0.277
0.089
0.366
1.124
1.124
0.282
0.090
0.372
1.095
1.095
Total Compliance
5.834
5.951
6.001
Pollution Prevention
Non Recurring-Class I/II
RCRA C-Hazardous Waste
0.826
0.386
0.843
Total Pollution Prevention
0.826
0.386
0.843
Recurring-Class 0
Manpower
Education & Training
Sub-Total Personnel
Other Compliance Recurring
Sub-Total Fees
Page 8 of 12
UNCLASSIFIED
PB-28 Funds Budgeted for Environmental Quality
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 3/18/2013
UNCLASSIFIED
PB28 Funds Budgeted for Environmental Quality - Budget Years
(Current $ Millions)
United States Marine Corps
OPR & MAINT
Reserve (Continued)
Domestic (Continued)
Conservation
Non Recurring-Class I/II
Other Natural Resources Non-Recurring
Historical & Cultural Resources
Total Conservation Non-Recurring
FY 2012
FY 2012
FY 2013
FY 2014
0.299
0.057
0.356
0.278
0.058
0.336
0.307
0.059
0.366
0.356
0.336
0.366
7.016
6.673
7.210
Environmental Activity Cost Type Totals
Compliance
Pollution Prevention
Conservation
5.834
0.826
0.356
5.951
0.386
0.336
6.001
0.843
0.366
Total
7.016
6.673
7.210
7.016
0.000
7.016
6.673
0.000
6.673
7.210
0.000
7.210
Total Conservation
Total Domestic
Reserve (Summary)
Location Totals
Domestic
Foreign
Total
Page 9 of 12
UNCLASSIFIED
PB-28 Funds Budgeted for Environmental Quality
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 3/18/2013
UNCLASSIFIED
PB28 Funds Budgeted for Environmental Quality - Budget Years
(Current $ Millions)
United States Marine Corps
REV & MGT FNDS
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
FY 2012
FY 2012
FY 2013
FY 2014
2.005
0.095
2.100
0.098
0.056
0.806
0.540
1.500
1.743
0.083
1.826
0.100
0.058
0.666
0.558
1.382
1.771
0.084
1.855
0.102
0.061
0.773
0.560
1.496
3.600
3.208
3.351
Total Compliance
3.600
3.208
3.351
Pollution Prevention
Recurring-Class 0
Pollution Prevention Recurring
0.118
0.119
0.120
Total Pollution Prevention
0.118
0.119
0.120
3.718
3.327
3.471
Total Compliance Recurring
Total Domestic
Active (Summary)
Page 10 of 12
UNCLASSIFIED
PB-28 Funds Budgeted for Environmental Quality
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 3/18/2013
UNCLASSIFIED
PB28 Funds Budgeted for Environmental Quality - Budget Years
(Current $ Millions)
United States Marine Corps
REV & MGT FNDS
Environmental Activity Cost Type Totals
Compliance
Pollution Prevention
Conservation
FY 2012
Total
Location Totals
Domestic
Foreign
Total
FY 2012
FY 2013
FY 2014
3.600
0.118
0.000
3.208
0.119
0.000
3.351
0.120
0.000
3.718
3.327
3.471
3.718
0.000
3.718
3.327
0.000
3.327
3.471
0.000
3.471
Page 11 of 12
UNCLASSIFIED
PB-28 Funds Budgeted for Environmental Quality
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 3/18/2013
UNCLASSIFIED
PB28 Funds Budgeted for Environmental Quality - Budget Years
(Current $ Millions)
Summary
FY 2012
FY 2013
FY 2014
Appropriation Totals
OPR & MAINT
REV & MGT FNDS
Total
FY 2012
184.432
3.718
188.150
161.200
3.327
164.527
156.274
3.471
159.745
Environmental Activity Cost Type Totals
Compliance
Pollution Prevention
Conservation
Total
131.081
21.379
35.690
188.150
127.577
15.925
21.025
164.527
114.541
17.583
27.621
159.745
Location Totals
Domestic
Foreign
Total
180.538
7.612
188.150
157.022
7.505
164.527
151.962
7.783
159.745
Page 12 of 12
UNCLASSIFIED
PB-28 Funds Budgeted for Environmental Quality
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 3/5/2013
UNCLASSIFIED
PB-28B Operations Range Sustainment and Environmental Management - Budget Years
(Current $ Millions - Inventory in Eaches)
United States Marine Corps, Active
FY 2012
Domestic
Range Assessments
Environmental Range Assessments
O&M
Range Inventory
# of Ranges
# of Acres
# Ranges with Environmental Range Assessments
# Acres with Environmental Range Assessments
# of Ranges
# of Square Miles
Range Response Actions
All Environmental Range Response Actions
O&M
FY 2012
FY 2013
FY 2014
1.982
1.615
0.903
13
2,254,763
13
2,254,763
1
7
13
2,255,263
13
2,255,263
1
7
13
2,424,041
13
2,424,041
1
7
0.000
0.000
0.000
Page 1 of 2
UNCLASSIFIED
PB-28B Operational Range Sustainment and Environmental Management
Department of the Navy
FY 2014 President's Budget Submission
Print Date: 3/18/2013
Budget Position: PB2014
Latest Data Update: 3/5/2013
UNCLASSIFIED
PB-28B Operations Range Sustainment and Environmental Management - Budget Years
(Current $ Millions - Inventory in Eaches)
United States Marine Corps, Active
FY 2012
Foreign
Range Assessments
Environmental Range Assessments
O&M
Range Inventory
# of Ranges
# of Acres
# Ranges with Environmental Range Assessments
# Acres with Environmental Range Assessments
Range Response Actions
All Environmental Range Response Actions
O&M
FY 2012
FY 2013
FY 2014
0.000
0.435
0.000
1
47,000
1
47,000
1
47,000
1
47,000
1
47,000
1
47,000
0.000
0.000
0.000
Page 2 of 2
UNCLASSIFIED
PB-28B Operational Range Sustainment and Environmental Management
DEPARTMENT OF THE NAVY
OPERATION AND MAINTENANCE, MARINE CORPS
SPARES AND REPAIR PARTS
(Dollars in Millions)
FY12
FY13
FY14
FY13 –
FY14
CHANGE
114,122
27,153
26,816
-337
0
0
401
401
Ordnance
11,475
5,548
3,292
-2,255
Electronic Items
12,452
4,590
5,586
996
Engineer Equipment
15,957
7,047
3,913
-3,134
Automotive Equipment
64,996
1,664
8,216
6,551
219,002
46,003
48,224
2,222
259,636
166,693
172,793
6,100
0
0
2,584
2,584
Ordnance
26,104
34,056
21,215
-12,841
Electronic Items
28,330
28,172
35,986
7,814
Engineer Equipment
36,304
43,261
25,213
-18,048
Automotive Equipment
147,869
10,222
52,941
42,719
TOTAL
498,243
282,404
310,732
28,328
DEPOT LEVEL REPAIRABLES (DLRs)
Commodity
Combat Vehicles
Missiles
TOTAL
CONSUMABLES
Commodity
Combat Vehicles
Missiles
NOTES:
1. FY12 totals include OCO funding.
2. Increase in FY14 Missiles Commodity reflects re-categorization of High-Mobility Artillery Rocket System (HIMARS), formerly captured in the Ordnance Commodity.
Exhibit OP-31 Spares and Repair Parts
1 of 1
INTENTIONALLY
BLANK