DEPARTMENT OF THE NAVY FISCAL YEAR (FY) 2014 BUDGET ESTIMATES

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1 DEPARTMENT OF THE NAVY FISCAL YEAR (FY) 2014 BUDGET ESTIMATES JUSTIFICATION OF ESTIMATES APRIL 2013 OPERATION AND MAINTENANCE, MARINE CORPS DATA BOOK

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3 Operation and Maintenenace, Marine Corps 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

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5 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 1. FY 2012 FTE Strength 199,014 2,347 11, ,557 Categorical Changes Installation Mgmt/Base Support 1, ,538 Warfare Centers (256) - - (256) Shipyards Engineering/Acquisition Commands (298) (22) (4) (324) Medical (DHP) (208) 172 Fleet Activities Aviation/MC Depots (230) - 1 (229) Departmental Military Support (188) (6) (1) (195) Supply/Distribution/Logistics Center 512 (7) (11) 494 Transportation (180) - (1) (181) Intelligence 15 (60) (11) (56) Marine Corps Support/Other (1,732) (32) 9 (1,755) 2. FY 2013 FTE Strength 198,679 2,469 11, ,594 Categorical Changes Installation Mgmt/Base Support (2,805) (27) (10) (2,842) Warfare Centers (448) - - (448) Shipyards 1,754 (1) 2 1,755 Engineering/Acquisition Commands (24) 8 8 (8) Medical (DHP) (140) - - (140) Fleet Activities Aviation/MC Depots (76) - - (76) Departmental Military Support 1, ,501 Supply/Distribution/Logistics Center Transportation Intelligence Marine Corps Support/Other 954 (13) (30) 911 Mar 2013 PB-31Q Manpower Changes in Full-Time Equivalent (Page 1 of 4)

6 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, , FY 2012 Summary 199,014 2,347 11, ,557 WCF (Navy) Total 77, ,572 80,810 Direct Funded Reimbursable Funded 77, ,572 80,810 O&M, MC Total 16, ,053 19,745 Direct Funded 15, ,401 Reimbursable Funded ,418 3,344 O&M, MC Reserve Total Direct Funded Reimbursable Funded O&M, NAVY Total 102,223 1,618 5, ,167 Direct Funded 75, ,380 80,432 Reimbursable Funded 27, ,735 O&M, Navy Reserve Total Direct Funded Reimbursable Funded RDT&E, Navy Total ,017 Direct Funded Reimbursable Funded Family Housing, Navy Total Direct Funded Reimbursable Funded Mar 2013 PB-31Q Manpower Changes in Full-Time Equivalent (Page 2 of 4)

7 Fiscal Year (FY) 2014 President's Budget Manpower Changes in Full-Time Equivalent Strength FY 2012 through FY 2014 U.S. Foreign National Direct Hire Direct Hire Indirect Hire Total FY 2013 Summary 198,679 2,469 11, ,594 WCF (Navy) Total 76, ,597 79,131 Direct Funded Reimbursable Funded 76, ,597 79,131 O&M, MC Total 17, ,411 21,293 Direct Funded 17, ,764 Reimbursable Funded 636-2,893 3,529 O&M, MC Reserve Total Direct Funded Reimbursable Funded O&M, NAVY Total 102,004 1,585 5, ,897 Direct Funded 74, ,458 80,147 Reimbursable Funded 27, ,750 O&M, Navy Reserve Total Direct Funded Reimbursable Funded RDT&E, Navy Total 1, ,328 Direct Funded Reimbursable Funded Family Housing, Navy Total Direct Funded Reimbursable Funded Mar 2013 PB-31Q Manpower Changes in Full-Time Equivalent (Page 3 of 4)

8 Fiscal Year (FY) 2014 President's Budget Manpower Changes in Full-Time Equivalent Strength FY 2012 through FY 2014 U.S. Foreign National Direct Hire Direct Hire Indirect Hire Total FY 2014 Summary 200,423 2,524 11, ,406 WCF (Navy) Total 77, ,565 80,352 Direct Funded Reimbursable Funded 77, ,565 80,352 O&M, MC Total 17, ,465 21,498 Direct Funded 17, ,851 Reimbursable Funded 737-2,910 3,647 O&M, MC Reserve Total Direct Funded Reimbursable Funded O&M, NAVY Total 102,399 1,650 5, ,353 Direct Funded 75,933 1,040 4,446 81,419 Reimbursable Funded 26, ,934 O&M, Navy Reserve Total Direct Funded Reimbursable Funded RDT&E, Navy Total 1, ,295 Direct Funded Reimbursable Funded Family Housing, Navy Total Direct Funded Reimbursable Funded Mar 2013 PB-31Q Manpower Changes in Full-Time Equivalent (Page 4 of 4)

9 FY 2014 President s Budget Submission Professional Military Education Schools 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 21 st 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)

10 FY 2014 President s Budget Submission Professional Military Education Schools Command and Staff College Marine Corps Command and Staff Data Financial Summary Mission (O&M) Base Operations Military Personnel O&M Military Personnel School Personnel Total Direct Program Total Reimbursable Program FY2013 FY 2012 Budget Appropriated Current FY 2014 FY 2013/FY 2014 Estimate Request Amount Estimate Estimate Change 3,424 3,889-3,889 3, ,447 1,473-1,473 1, ,536 3,576-3,576 3, ,351 9,892-9,892 9, Total Direct and Reimbursable 9,421 9,960-9,960 9, Performance Criteria Direct Funded: Student Input Student Load Graduates Reimbursable Funded: Student Input Student Load Graduates Avg Cost per Student Load PB-24 Professional Military Education (Page 2 of 3)

11 FY 2014 President s Budget Submission Professional Military Education Schools Command and Staff College Personnel Summary (excludes students) Military End Strength (Total) Officers Enlisted FY2013 FY 2012 Budget Appropriated Current FY 2014 FY 2013/FY 2014 Estimate Request Amount Estimate Estimate Change Military Average Strength (Total) Officers Enlisted Civilian End Strength USDH (Total) Civilian FTEs USDH (Total) PB-24 Professional Military Education (Page 3 of 3)

12 FY 2014 President s Budget Submission Professional Military Education Schools 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)

13 FY 2014 President s Budget Submission Professional Military Education Schools Staff Noncommissioned Officer Academy MC Staff Noncommissioned Officer Academy Financial Summary Mission (O&M) Base Operations Military Personnel O&M Military Personnel School Personnel FY2013 FY 2012 Budget Appropriated Current FY 2014 FY 2013/FY 2014 Estimate Request Amount Estimate Estimate Change 3,186 3,579-3,579 3, ,779 20,578-20,578 20, Total Direct Program 22,965 24,157-24,157 24, Performance Criteria Direct Funded: Student Input Student Load Graduates 8,235 8,115-8,115 8, ,902 7,455-7,455 7, ,694 7,381-7,381 7, Reimbursable Funded: Student Input Student Load Graduates Avg Cost per Student Load PB-24 Professional Military Education (Page 2 of 3)

14 FY 2014 President s Budget Submission Professional Military Education Schools Staff Noncommissioned Officer Academy Personnel Summary (excludes students) Military End Strength (Total) Officers Enlisted FY2013 FY 2012 Budget Appropriated Current FY 2014 FY 2013/FY 2014 Estimate Request Amount Estimate Estimate Change Military Average Strength (Total) Officers Enlisted Civilian End Strength USDH (Total) Civilian FTEs USDH (Total) PB-24 Professional Military Education (Page 3 of 3)

15 DEPARTMENT OF THE NAVY Fiscal Year (FY) 2014 President's Budget ADVISORY AND ASSISTANCE SERVICES (Dollars in thousands) Operation and Maintenance, Marine Corps FY 2012 FY 2013 FY 2014 Management & Professional Support Services FFRDC Work 35,335 45,707 23,405 Non-FFRDC Work 279,992 32,490 59,270 Subtotal 315,327 78,197 82,675 Studies, Analysis, and Evaluations FFRDC Work Non-FFRDC Work 54,772 11,024 27,664 Subtotal 54,772 11,024 27,664 Engineering and Technical Services FFRDC Work Non-FFRDC Work 61,589 8,085 16,559 Subtotal 61,589 8,085 16,559 Total FFRDC Work 35,335 45,707 23,405 Non-FFRDC Work 396,353 51, ,493 Grand Total* 431,688 97, ,898 Explanation of Funding Changes (FY 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)

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17 OP-34 Fund Support for Quality of Life Activities (Current $ Millions - Manpower in Eaches) Latest Data Update: 2/25/ 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 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) B.2 Programs B.2.3 Recreational Swimming B.5 Programs B.5 Sports Programs Above Intramural Level Cat. B - Direct Program Operation Total Cat. B - Direct Program Operation Total Direct Support 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 OP-34 Fund Support for Quality of Life Activities

18 OP-34 Fund Support for Quality of Life Activities (Current $ Millions - Manpower in Eaches) Latest Data Update: 2/25/ 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 Lodging Program Total Direct Support Total Support - Revenue-Generating Programs 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 OP-34 Fund Support for Quality of Life Activities

19 OP-34 Fund Support for Quality of Life Activities (Current $ Millions - Manpower in Eaches) Latest Data Update: 2/25/ 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 Cat. A - Direct Overhead Total Direct Support Total Support - Mission Sustaining Programs Cat. A - OCO Total Support - Mission Sustaining Programs 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 OP-34 Fund Support for Quality of Life Activities

20 OP-34 Fund Support for Quality of Life Activities (Current $ Millions - Manpower in Eaches) Latest Data Update: 2/25/ 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 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) B.5 Programs B.5 Sports Programs Above Intramural Level Cat. B - Direct Program Operation Total Cat. B - Direct Program Operation Cat. B - Direct Overhead Total Direct Support Total Funding Cat. B - OCO 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 OP-34 Fund Support for Quality of Life Activities

21 OP-34 Fund Support for Quality of Life Activities (Current $ Millions - Manpower in Eaches) Latest Data Update: 2/25/ 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 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 Total Support - Revenue-Generating Programs Cat. C - OCO Total Support - Revenue-Generating Programs USA/UFM Practice (memo) Lodging Program TDY Lodging TDY - Direct Program Operation Total Funding Page 5 of 12 OP-34 Fund Support for Quality of Life Activities

22 OP-34 Fund Support for Quality of Life Activities (Current $ Millions - Manpower in Eaches) Latest Data Update: 2/25/ 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 Armed Service Exchange - OCO Total Funding USA/UFM Practice (memo) Warfighter and Family Support Family Support (MWR Category A) Family Support - Direct Program Operation Family Support - Direct Overhead Total Funding Family Support - OCO Total Funding USA/UFM Practice (memo) 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 Total Funding Page 6 of 12 OP-34 Fund Support for Quality of Life Activities

23 OP-34 Fund Support for Quality of Life Activities (Current $ Millions - Manpower in Eaches) Latest Data Update: 2/25/ O&M, MC (Continued) Child Development and Youth Programs (Continued) Youth Program (MWR Category B) (Continued) USA/UFM Practice (memo) 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 Child Development - Direct Overhead Child Development - Direct Program Operation Total Support - Revenue-Generating Programs Child Development - OCO Total Support - Revenue-Generating Programs USA/UFM Practice (memo) Page 7 of 12 OP-34 Fund Support for Quality of Life Activities

24 OP-34 Fund Support for Quality of Life Activities (Current $ Millions - Manpower in Eaches) Latest Data Update: 2/25/ 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 Total Support - Mission Sustaining Programs Cat. A - OCO Total Support - Mission Sustaining Programs USA/UFM Practice (memo) 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 OP-34 Fund Support for Quality of Life Activities

25 OP-34 Fund Support for Quality of Life Activities (Current $ Millions - Manpower in Eaches) Latest Data Update: 2/25/ O&M, MC RES (Continued) Child Development and Youth Programs (Continued) Child Development Program (MWR Category B) (Continued) Page 9 of 12 OP-34 Fund Support for Quality of Life Activities

26 OP-34 Fund Support for Quality of Life Activities (Current $ Millions - Manpower in Eaches) Latest Data Update: 2/25/ 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 Child Development and Youth Programs Child Development Program (MWR Category B) CD1 Child Development Centers Total Support - Revenue-Generating Programs Page 10 of 12 OP-34 Fund Support for Quality of Life Activities

27 OP-34 Fund Support for Quality of Life Activities (Current $ Millions - Manpower in Eaches) Latest Data Update: 2/25/2013 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 Page 11 of 12 OP-34 Fund Support for Quality of Life Activities

28 OP-34 Fund Support for Quality of Life Activities (Current $ Millions - Manpower in Eaches) Latest Data Update: 2/25/2013 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 OP-34 Fund Support for Quality of Life Activities

29 OP-30 Depot Maintenance Program Summary (Current $ Millions - Units in Eaches) Latest Data Update: 3/6/2013 Active Intra-Service Automotive Equipment Other Maintenance Delta Delta Combat Vehicles Other Maintenance Delta Delta Construction Equipment Other Maintenance Delta Delta Page 1 of 42 OP-30 Depot Maintenance Program

30 OP-30 Depot Maintenance Program Summary (Current $ Millions - Units in Eaches) Latest Data Update: 3/6/2013 Active Intra-Service Electronics and Communications Systems End Item Maintenance Delta Delta Missiles Basic Missile (Frame) Maintenance Delta Delta Ordnance Weapons and Munitions End Item Maintenance Delta Delta Page 2 of 42 OP-30 Depot Maintenance Program

31 OP-30 Depot Maintenance Program Summary (Current $ Millions - Units in Eaches) Latest Data Update: 3/6/2013 Active Intra-Service USMC Totals by Maintenance Activity Automotive Equipment Delta Delta Combat Vehicles Delta Delta Construction Equipment Delta Delta Electronics and Communications Systems Delta Delta Page 3 of 42 OP-30 Depot Maintenance Program

32 OP-30 Depot Maintenance Program Summary (Current $ Millions - Units in Eaches) Latest Data Update: 3/6/2013 Active Intra-Service (Continued) USMC Totals by Maintenance Activity (Continued) Missiles Delta Delta Ordnance Weapons and Munitions Delta Total Delta Delta Page 4 of 42 OP-30 Depot Maintenance Program

33 OP-30 Depot Maintenance Program Summary (Current $ Millions - Units in Eaches) Latest Data Update: 3/6/2013 Active Organic Automotive Equipment Other Maintenance Delta Delta Combat Vehicles Other Maintenance Delta Delta Construction Equipment Other Maintenance Delta Delta Page 5 of 42 OP-30 Depot Maintenance Program

34 OP-30 Depot Maintenance Program Summary (Current $ Millions - Units in Eaches) Latest Data Update: 3/6/2013 Active Organic Electronics and Communications Systems End Item Maintenance Delta Delta Missiles Basic Missile (Frame) Maintenance Delta Delta Ordnance Weapons and Munitions End Item Maintenance Delta Delta Page 6 of 42 OP-30 Depot Maintenance Program

35 OP-30 Depot Maintenance Program Summary (Current $ Millions - Units in Eaches) Latest Data Update: 3/6/2013 Active Organic USMC Totals by Maintenance Activity Automotive Equipment Delta Delta Combat Vehicles Delta Delta Construction Equipment Delta Delta Electronics and Communications Systems Delta Delta Page 7 of 42 OP-30 Depot Maintenance Program

36 OP-30 Depot Maintenance Program Summary (Current $ Millions - Units in Eaches) Latest Data Update: 3/6/2013 Active Organic (Continued) USMC Totals by Maintenance Activity (Continued) Missiles Delta Delta Ordnance Weapons and Munitions Delta Total Delta Delta Page 8 of 42 OP-30 Depot Maintenance Program

37 OP-30 Depot Maintenance Program Summary (Current $ Millions - Units in Eaches) Latest Data Update: 3/6/2013 Active Other Contract All Other Items Not Identified N/A Maintenance Delta Automotive Equipment Other Maintenance Delta Delta Construction Equipment Other Maintenance Delta Delta Page 9 of 42 OP-30 Depot Maintenance Program

38 OP-30 Depot Maintenance Program Summary (Current $ Millions - Units in Eaches) Latest Data Update: 3/6/2013 Active Other Contract Electronics and Communications Systems End Item Maintenance Delta Delta Ordnance Weapons and Munitions End Item Maintenance Delta Delta Other Maintenance Delta Delta Ordnance Weapons and Munitions Totals Delta TOA Direct Funded Delta Page 10 of 42 OP-30 Depot Maintenance Program

39 OP-30 Depot Maintenance Program Summary (Current $ Millions - Units in Eaches) Latest Data Update: 3/6/2013 Active Other Contract USMC Totals by Maintenance Activity All Other Items Not Identified Delta Automotive Equipment Delta Delta Construction Equipment Delta Delta Electronics and Communications Systems Delta Delta Page 11 of 42 OP-30 Depot Maintenance Program

40 OP-30 Depot Maintenance Program Summary (Current $ Millions - Units in Eaches) Latest Data Update: 3/6/2013 Active Other Contract (Continued) USMC Totals by Maintenance Activity (Continued) Ordnance Weapons and Munitions Delta Total Delta Delta Page 12 of 42 OP-30 Depot Maintenance Program

41 OP-30 Depot Maintenance Program Summary (Current $ Millions - Units in Eaches) Latest Data Update: 3/6/2013 Active Intra-Service Automotive Equipment Delta Delta Combat Vehicles Delta Delta Construction Equipment Delta Delta Electronics and Communications Systems Delta Delta Page 13 of 42 OP-30 Depot Maintenance Program

42 OP-30 Depot Maintenance Program Summary (Current $ Millions - Units in Eaches) Latest Data Update: 3/6/2013 Active Intra-Service Missiles Delta Delta Ordnance Weapons and Munitions Delta Delta Overall Totals Delta TOA Direct Funded Delta Page 14 of 42 OP-30 Depot Maintenance Program

43 OP-30 Depot Maintenance Program Summary (Current $ Millions - Units in Eaches) Latest Data Update: 3/6/2013 Active Organic Automotive Equipment Delta Delta Combat Vehicles Delta Delta Construction Equipment Delta Delta Electronics and Communications Systems Delta Delta Page 15 of 42 OP-30 Depot Maintenance Program

44 OP-30 Depot Maintenance Program Summary (Current $ Millions - Units in Eaches) Latest Data Update: 3/6/2013 Active Organic Missiles Delta Delta Ordnance Weapons and Munitions Delta Delta Overall Totals Delta TOA Direct Funded Delta Page 16 of 42 OP-30 Depot Maintenance Program

45 OP-30 Depot Maintenance Program Summary (Current $ Millions - Units in Eaches) Latest Data Update: 3/6/2013 Active Other Contract All Other Items Not Identified Delta Automotive Equipment Delta Delta Construction Equipment Delta Delta Electronics and Communications Systems Delta Delta Page 17 of 42 OP-30 Depot Maintenance Program

46 OP-30 Depot Maintenance Program Summary (Current $ Millions - Units in Eaches) Latest Data Update: 3/6/2013 Active Other Contract Ordnance Weapons and Munitions Delta Delta Overall Totals Delta TOA Direct Funded Delta Page 18 of 42 OP-30 Depot Maintenance Program

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