DEPARTMENT OF THE NAVY FY 2001 PRESIDENT S BUDGET February 2000 BUDGET ACTIVITY 01: OPERATING FORCES FY 1999 FY 2000 FY 2001
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1 OPERATION AND MAINTENANCE, NAVY BUDGET ACTIVITY 01: OPERATING FORCES FY 1999 FY 2000 FY 2001 AIR OPERATIONS 4,160,310 3,930,853 4,267, N 10 MISSION AND OTHER FLIGHT OPERATIONS 2,457,853 2,254,435 2,636, N 20 FLEET AIR TRAINING 727, , , N 30 INTERMEDIATE MAINTENANCE 55,804 56,615 59, N 40 AIR OPERATIONS AND SAFETY SUPPORT 80,559 89, , N 50 AIRCRAFT DEPOT MAINTENANCE 818, , , N 60 AIRCRAFT DEPOT OPERATIONS SUPPORT 19,577 20,525 22,044 SHIP OPERATIONS 6,397,178 6,399,077 6,334, N 70 MISSION AND OTHER SHIP OPERATIONS 2,083,264 1,888,076 2,237, N 80 SHIP OPERATIONAL SUPPORT AND TRAINING 560, , , N 90 INTERMEDIATE MAINTENANCE 378, , , N 100 SHIP DEPOT MAINTENANCE 2,233,797 2,435,241 2,113, N 110 SHIP DEPOT OPERATIONS SUPPORT 1,141,476 1,175,017 1,050,703 O-1: 1
2 OPERATION AND MAINTENANCE, NAVY BUDGET ACTIVITY 01: OPERATING FORCES FY 1999 FY 2000 FY 2001 COMBAT OPERATIONS/SUPPORT 1,618,648 1,547,501 1,667, N 120 COMBAT COMMUNICATIONS 252, , , N 130 ELECTRONIC WARFARE 9,730 14,742 16, N 140 SPACE SYSTEMS AND SURVEILLANCE 180, , , N 150 WARFARE TACTICS 133, , , N 160 OPERATIONAL METEOROLOGY AND OCEANOGRAPHY 241, , , N 170 COMBAT SUPPORT FORCES 639, , , N 180 EQUIPMENT MAINTENANCE 160, , , N 190 DEPOT OPERATIONS SUPPORT WEAPONS SUPPORT 1,361,769 1,384,925 1,386, N 200 CRUISE MISSILE 123, , , N 210 FLEET BALLISTIC MISSILE 781, , , N 220 IN-SERVICE WEAPONS SYSTEMS SUPPORT 55,361 44,060 48, N 230 WEAPONS MAINTENANCE 400, , ,806 WORKING CAPITAL FUND SUPPORT 18,400 40,497 19, N 240 NWCF SUPPORT 18,400 40,497 19,100 BASE SUPPORT 2,740,967 2,839,654 3,017, N 250 REAL PROPERTY MAINTENANCE 681, , , N 260 BASE SUPPORT 2,059,563 2,123,494 2,151,215 TOTAL, BUDGET ACTIVITY 01: 16,297,272 16,142,507 16,692,678 O-1: 2
3 OPERATION AND MAINTENANCE, NAVY BUDGET ACTIVITY 02: MOBILIZATION FY 1999 FY 2000 FY 2001 READY RESERVE AND PREPOSITIONING FORCES 423, , , N 270 SHIP PREPOSITIONING AND SURGE 423, , ,418 ACTIVATIONS/INACTIVATIONS 497, , , N 280 AIRCRAFT ACTIVATIONS/INACTIVATIONS 710 2,956 2, N 290 SHIP ACTIVATIONS/INACTIVATIONS 497, , ,464 MOBILIZATION PREPAREDNESS 50,059 42,729 44, N 300 FLEET HOSPITAL PROGRAM 22,714 22,876 23, N 310 INDUSTRIAL READINESS 11,731 1,071 1, N 320 COAST GUARD SUPPORT 15,614 18,782 19,294 TOTAL, BUDGET ACTIVITY 02: 971, , ,934 O-1: 3
4 OPERATION AND MAINTENANCE, NAVY BUDGET ACTIVITY 03: TRAINING AND RECRUITING FY 1999 FY 2000 FY 2001 ACCESSION TRAINING 153, , , N 330 OFFICER ACQUISITION 78,052 80,257 90, N 340 RECRUIT TRAINING 5,115 5,065 6, N 350 RESERVE OFFICERS TRAINING CORPS (ROTC) 70,251 71,533 77,918 BASIC SKILLS AND ADVANCED TRAINING 821, , , N 360 SPECIALIZED SKILL TRAINING 257, , , N 370 FLIGHT TRAINING 300, , , N 380 PROFESSIONAL DEVELOPMENT EDUCATION 91, , , N 390 TRAINING SUPPORT 172, , ,225 RECRUITING, AND OTHER TRAINING AND EDUCATION 318, , , N 400 RECRUITING AND ADVERTISING 183, , , N 410 OFF-DUTY AND VOLUNTARY EDUCATION 77,551 80,255 86, N 420 CIVILIAN EDUCATION AND TRAINING 34,449 44,632 56, N 430 JUNIOR ROTC 23,121 26,742 31,372 BASE SUPPORT 495, , , N 440 REAL PROPERTY MAINTENANCE 181, , , N 450 BASE SUPPORT 314, , ,715 TOTAL, BUDGET ACTIVITY 03: 1,788,765 1,868,443 1,965,639 O-1: 4
5 OPERATION AND MAINTENANCE, NAVY BUDGET ACTIVITY 04: ADMIN & SERVICEWIDE ACTIVITIES FY 1999 FY 2000 FY 2001 SERVICEWIDE SUPPORT 1,429,504 1,313,049 1,346, N 460 ADMINISTRATION 668, , , N 470 EXTERNAL RELATIONS 23,556 16,746 19, N 480 CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT 112, , , N 490 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 127,927 88,104 97, N 500 OTHER PERSONNEL SUPPORT 191, , , N 510 SERVICEWIDE COMMUNICATIONS 289, , , N 520 MEDICAL ACTIVITIES 15, LOGISTICS OPERATIONS AND TECHNICAL SUPPORT 1,874,004 1,628,699 1,728, N 530 SERVICEWIDE TRANSPORTATION 159, , , N 540 ENVIRONMENTAL PROGRAMS 273, N 550 PLANNING, ENGINEERING AND DESIGN 376, , , N 560 ACQUISITION AND PROGRAM MANAGEMENT 600, , , N 570 AIR SYSTEMS SUPPORT 273, , , N 580 HULL, MECHANICAL AND ELECTRICAL SUPPORT 58,596 52,896 61, N 590 COMBAT/WEAPONS SYSTEMS 48,441 59,332 47, N 600 SPACE AND ELECTRONIC WARFARE SYSTEMS 84,968 53,761 54,260 O-1: 5
6 OPERATION AND MAINTENANCE, NAVY BUDGET ACTIVITY 04: ADMIN & SERVICEWIDE ACTIVITIES FY 1999 FY 2000 FY 2001 SECURITY PROGRAMS 579, , , N 610 SECURITY PROGRAMS 579, , ,854 SUPPORT OF OTHER NATIONS 9,644 8,400 8, N 620 INTERNATIONAL HEADQUARTERS AND AGENCIES 9,644 8,400 8,508 BASE SUPPORT 271, , , N 630 REAL PROPERTY MAINTENANCE 76,587 95, , N 640 BASE SUPPORT 194, , ,131 CANCELLED ACCOUNTS 10, N 650 CANCELLED ACCOUNTS 10, PROBLEM DISBURSEMENTS N 660 PROBLEM DISBURSEMENTS TOTAL, BUDGET ACTIVITY 04: 4,175,498 3,820,193 3,972,903 TOTAL, OPERATION AND MAINTENANCE, NAVY 23,232,593 22,591,509 23,300,154 O-1: 6
7 OPERATION AND MAINTENANCE, MARINE CORPS BUDGET ACTIVITY 01: OPERATING FORCES FY 1999 FY 2000 FY 2001 EXPEDITIONARY FORCES 1,876,279 1,931,769 1,908, N 10 OPERATIONAL FORCES 454, , , N 20 FIELD LOGISTICS 235, , , N 30 DEPOT MAINTENANCE 100, ,335 97, N 40 BASE SUPPORT 757, , , N 50 MAINTENANCE OF REAL PROPERTY 328, , ,789 USMC PREPOSITIONING 85,315 82,349 86, N 60 MARITIME PREPOSITIONING 80,368 78,579 82, N 70 NORWAY PREPOSITIONING 4,947 3,770 3,891 TOTAL, BUDGET ACTIVITY 01: 1,961,594 2,014,118 1,994,826 O-1: 7
8 OPERATION AND MAINTENANCE, MARINE CORPS BUDGET ACTIVITY 03: TRAINING AND RECRUITING FY 1999 FY 2000 FY 2001 ACCESSION TRAINING 90,340 93,155 86, N 80 RECRUIT TRAINING 10,331 10,245 10, N 90 OFFICER ACQUISITION N 100 BASE SUPPORT 53,510 59,032 55, N 110 MAINTENANCE OF REAL PROPERTY 26,210 23,085 19,782 BASIC SKILLS AND ADVANCED TRAINING 207, , , N 120 SPECIALIZED SKILLS TRAINING 30,922 31,235 32, N 130 FLIGHT TRAINING N 140 PROFESSIONAL DEVELOPMENT EDUCATION 6,673 8,575 8, N 150 TRAINING SUPPORT 85,331 85,496 84, N 160 BASE SUPPORT 54,649 53,877 50, N 170 MAINTENANCE OF REAL PROPERTY 29,858 26,255 28,762 RECRUITING AND OTHER TRAINING EDUCATION 135, , , N 180 RECRUITING AND ADVERTISING 98, , , N 190 OFF-DUTY AND VOLUNTARY EDUCATION 17,881 16,379 17, N 200 JUNIOR ROTC 10,547 11,102 11, N 210 BASE SUPPORT 7,448 8,062 8, N 220 MAINTENANCE OF REAL PROPERTY 1,676 2,642 2,633 TOTAL, BUDGET ACTIVITY 03: 433, , ,876 O-1: 8
9 OPERATION AND MAINTENANCE, MARINE CORPS BUDGET ACTIVITY 04: ADMIN & SERVICEWIDE ACTIVITIES FY 1999 FY 2000 FY 2001 SERVICEWIDE SUPPORT 279, , , N 230 SPECIAL SUPPORT 205, , , N 240 SERVICEWIDE TRANSPORTATION 28,806 29,226 31, N 250 ADMINISTRATION 31,504 25,241 25, N 260 BASE SUPPORT 12,308 14,420 14, N 270 MAINTENANCE OF REAL PROPERTY 2,276 2,244 2,281 CANCELLED ACCOUNT N 280 CANCELLED ACCOUNT TOTAL, BUDGET ACTIVITY 04: 280, , ,956 TOTAL, OPERATION AND MAINTENANCE, MARINE CORPS 2,675,366 2,712,421 2,705,658 O-1: 9
10 OPERATION AND MAINTENANCE, NAVY RESERVE BUDGET ACTIVITY 01: OPERATING FORCES FY 1999 FY 2000 FY 2001 RESERVE AIR OPERATIONS 453, , , N 10 MISSION AND OTHER FLIGHT OPERATIONS 313, , , N 20 FLEET AIR TRAINING N 30 INTERMEDIATE MAINTENANCE 16,915 17,129 17, N 40 AIR OPERATION AND SAFETY SUPPORT 2,934 3,829 3, N 50 AIRCRAFT DEPOT MAINTENANCE 118, , , N 60 AIRCRAFT DEPOT OPS SUPPORT RESERVE SHIP OPERATIONS 171, , , N 70 MISSION AND OTHER SHIP OPERATIONS 76,066 69,672 48, N 80 SHIP OPERATIONAL SUPPORT AND TRAINING N 90 INTERMEDIATE MAINTENANCE 10,356 11,716 11, N 100 SHIP DEPOT MAINTENANCE 82,953 94,466 68, N 110 SHIP DEPOT OPERATIONS SUPPORT 1,118 1,417 1,375 RESERVE COMBAT OPERATIONS SUPPORT 27,883 27,495 34, N 120 COMBAT SUPPORT FORCES 27,883 27,495 34,850 RESERVE WEAPONS SUPPORT 5,193 5,224 5, N 130 WEAPONS MAINTENANCE 5,193 5,224 5,436 BASE SUPPORT 208, , , N 140 REAL PROPERTY MAINTENANCE 43,480 40,341 63, N 150 BASE SUPPORT 164, , ,681 TOTAL, BUDGET ACTIVITY 01: 866, , ,098 O-1: 10
11 OPERATION AND MAINTENANCE, NAVY RESERVE BUDGET ACTIVITY 04: ADMIN & SERVICEWIDE ACTIVITIES FY 1999 FY 2000 FY 2001 ADMINISTRATION AND SERVICEWIDE ACTIVITIES 101, , , N 160 ADMINISTRATION 7,278 7,818 7, N 170 CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT 1,339 1,402 1, N 180 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 25,912 35,319 27, N 190 SERVICEWIDE COMMUNICATIONS 61,320 87,874 63, N 200 COMBAT/WEAPONS SYSTEMS 5,349 5,899 5, N 210 OTHER SERVICEWIDE SUPPORT LOGISTICS OPERATIONS AND TECHNICAL SUPPORT 2, N 220 AIR SYSTEMS SUPPORT 2, CANCELLED ACCOUNTS N 230 CANCELLED ACCOUNTS TOTAL, BUDGET ACTIVITY 04: 104, , ,848 TOTAL, OPERATION AND MAINTENANCE, NAVY RESERVE 970, , ,946 O-1: 11
12 OPERATION AND MAINTENANCE, MARINE CORPS RESERVE BUDGET ACTIVITY 01: OPERATING FORCES FY 1999 FY 2000 FY 2001 MISSION FORCES 1107N 10 TRAINING 18,471 18,053 17, N 20 OPERATING FORCES 44,350 49,155 46, N 30 BASE SUPPORT 19,769 15,688 17, N 40 MAINTENANCE OF REAL PROPERTY 8,305 8,563 8, N 50 DEPOT MAINTENANCE 2,793 10,275 9,014 TOTAL, BUDGET ACTIVITY 01: 93, ,734 98,867 BUDGET ACTIVITY 04: ADMIN & SERVICEWIDE ACTIVITIES ADMINISTRATION AND SERVICEWIDE ACTIVITIES 32,941 36,559 35, N 60 RECRUITING AND ADVERTISING 7,821 9,800 7, N 70 SPECIAL SUPPORT 10,987 11,107 11, N 80 SERVICEWIDE TRANSPORTATION N 90 ADMINISTRATION 6,929 7,431 7, N 100 BASE SUPPORT 6,782 7,745 7,756 TOTAL, BUDGET ACTIVITY 04: 32,941 36,559 35,092 TOTAL, OPERATION AND MAINTENANCE, MARINE CORPS RESERVE 126, , ,959 O-1: 12
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