DEPARTMENT OF THE NAVY FOR FISCAL YEAR 1984 ...I DEPARTMENT OF THE NAVY. SUPPORTING DATA FOR FISCAL...

I

DEPARTMENT OF THE NAVY. SUPPORTING DATA FOR FISCAL YEAR 1984

BUDGET ESTIMATES

SUBMITTED TO CONGRESS JANUARY 1983 OTICKLECTE

Fpp" w vifti w APR 5 U

OPERATING APPROPRIATIONSNAVY AND MARINE CORPS

88 04 05 0 ...

St9CURVTY CLASSIPICATION OPF THIS PAGE (Whwe Da Beu'0.

1. REPORT NUISER - 2. GOVT ACCESSION MO: X. RECIPIENTS CATALOG NURSER

4. TTLE(an Sudue)190&46(17 S. TYPE OF REPORT A PERIOD COVERED

ro*. mi5C."I 9bE.w ,s)' OuATwLV "R~oAA4-Vi11OAJupIr Aln fj * PERFORMING OnG. REPORT NUMBER

7. AUTNORg'.) 41. CONTRACT OR GRANT NUM§EWrO)

9. PERFORMING ORGANIZATION MAME ANG AGGRESSI 10. PROGRAMi CLEMNT PROJECT, TASK~L#A41LA C r ~*, 4 AREA & WORK UNIT NUMISERS

0VIric.u @i c4- g co, AD&LLL. JGiSL- V.

Il. CONTROLLING OPPFICE9 NAME AND AGGRESS 12L REPORT DATE

of tis. NURSeR or PAGES

14. MONITORIAGEC NAE&AOR(II dib Iu m ; bj Qo.e) IL. SECURITY CLASS. (of dw.l -Po0)

6A1ALA~ 9IS&. DECkASSIICATION/ OWNGRADINGIf- DWSTRIOUTION STATEMENT (of &We *uspot)

17. DISTRIBUTION STATEMENT (of Me auf mitrud to =Oak It 0ftmt *am Rhpeet)

ISUPPLEMENTARY NOTES

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Department of the NavyOperation and Maintenance, Navy

Data Book

Table of Contents

Page No.

Appropriation Sumary..... ......................................... .. 1Interappropriation Transfers.. ................. .... .......... 7

Reiabursable Programs.................................................... 9

AcceSSiOD For

NTIS GRA&IDTIC TAB 0Unannounced 0Just if icatio

Diatribut ionlAv;iability Codes

A .vail and/OWDist Special

O&M.N

IleI

- :~

Operation and maintenance, NavySamary of Price and Progrem changes - Fy 1983

($ in Thousands)

ForeignFY 1962 Currency Price Growth Program FT 1963program Rate Difference percent Amunt Growth program

Civilim Persomel costs101 Mwc Goa. & Spec Shed. 1,936,255 86,771 -11,526 2,011,500103 Wage Board 475,613 15,077 -43,359 4.47,331104 Foreign Nat'l Direct lire (R=M) 63.820 -6,004 9,156 -300 66,674105 Separation Liability (USE) 1,854 -811 2,986 -990 3,039106 Benefits to Former I1oyeee 291 23 1,086 1,400110 Unem1oysut Comenset ion 2 215 285 2 500

Total Civilian Pers.* Cost 2,480,14 _M7.1 595 ;.532,U

Travel301 Per Diem Amin 2,872 2,872302 Other Travel Coats, Admin 2,497 5.1 117 2.614303 vic Faseagor, Amin 310 31030 Per Dim Programatic 145.40 145,440305 Other Travel Coat Frog 91,077 11.1 4,645 95,722306 MAC Passengr programtic 24 321 24.321

total Travel H9174,762 271,279

Stock Fued turckas...So1 WIC Feel 2,811,926 -306,469 6,985 2,512,4511 Service Namegd zquipaat 44,165 10.9 4,80 4,106 53,079512 DA Neaged! Equipmnt 3,093 9.9 306 -180 3,219513 Other Stock Foel Squip Frchame. 21,519 10.9 2,346 -6,135 17,730514 Stock Fe furniture 34,367 *10.9 3.728 -17,091 21,004521 Service Vmospd Sep A Met 1,413,052 10.9 154,022 214,142 1.7$1,216321 MA UM=MWe Se" & Net 149,195 9.9 14,770 -11,628 152,337523 Other Stook Fuod Sepp & *at 141,496 6,578 -22,340 125,734392 Stock Fued Direct simh Fuel -218.904 10

Total Stock Fuel Purchases 8 -,391 :IN5T T5E&1W,00

4,",13-0101 6783 ,36,6

1&.

ForeignFY 1982 Currency Price Growth Program FY 1983Program Rate Difference Percent Amount Growth Program

Industrial Fund Purchases (Ex Transp)601 Depot Maintenance-Organic 3,620,607 271,840 327,996 4,220,443621 Public Works (Excl Util) 269,123 16,774 -26,158 259,739631 Communications 99,284 5,203 3,710 108,197632 Utilities 310,898 19,569 37,081 367,548642 Other MSC Purchases 620,333 160,236 52,747 833,316651 Other IF Purchases 847,259 20,020 142,407 1,009,686691 I.F. Pass Throughs. 2816 -70,016 -67 20

Total I.F. Purchases 5,770,320 423,626 537,783 6,731,729

Transportation701 14AC Cargo 167,851 -570 167,281702 MAC SAM 26,656 11,046 37,702ILI MSC Cargo 97,859 9,898 6,306 114,063721 MTMC Port Handling 13,078 2,327 1,954 17,359731 Commercial Air 55,105 5.1 2,810 1,267 59,182741 Commercial Ships 202 5.1 10 93 305751 Commercial Land 90,294 5.1 4,605 5,429 100,328761 Other Transportation 17176 5.1 876 898 I'950

Total Transportation 468,221 20,526 2642-3 515,170

fther Purchases901 Foreign Nat'l Indirect Hire (FlIH) 89.617 -23,374 5,573 -3,219 68,597902 Separation Liability (NIH) 11,266 -3,519 5,686 -3.568 9,865912 SLUC (GSA Lease) 50,491 2,969 53,460913 Purchases Utilities (Non-I.F.) 202,666 -1,750 5.1 10,309 7,345 218,570914 Purchases Comunications (Non-I.F.) 175,746 -212 5,345 -22,679 158,200915 Rents 126,884 -576 5,1 6,435 25,601 158,344916 Disability Compensation 86,820 5,283 92,103917 Postal (Indicia Mail) 42,499 -2,966 39,533918 Equipment: Furniture 9,365 -14 5.1 476 -2,764 7,063919 All Other 42,541 -56 5.1 2,168 2,858 47,511920 Supply & Nat (Non-S.F.) 244,202 -942 5.1 12,417 -5,613 250,064921 Printing & Reproduction 42,235 -19 5.1 2,146 1,637 45,999922 Equipment Maintenance by Contract 167,513 -70 5.1 8,543 22,992 198,978

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Foreign

FY 1982 Currency Price Growth Program FY 1983

Progra. Rate Difference Percent Amount Growth Program

Other Purchases (Cont'd)

923 Facility Maintenance by Contract 257,047 -2,011 5.1 13,100 -13,967, 254,169

926 Other Overseas Purchases 18,650 -65 5.1 948 -13,228 6,305

928 Ship Maintenance by Contract 1,409,788 -2,948 5.1 71,899 -95,251 1,383,488

929 Aircraft Reworks by Contract 481,951 -16,055 5.1 24,580 -8,460 482,016

930 Other Depot Maintenance (Non-I.F.) 302,322 -23,656 5.1 15,421 61,663 355,750

931 Contract Consultants 268 5.1 13 -154 127

932 Contract Studies & Analyai3 750 5.1 38 174 962

933 Professional & Management Services

by Contract 197,744 5.1 10,087 -4,181 203,650

934 Contract Engineering and Technical

Services (CETS) 143,455 -120 5.1 7,336 3,197 153,868

989 Other Contracts 2,128,325 -22,267 5.1 108,548 249,344 2,463,950

991 Foreign Currency Variance -35,469 59 169 23,700

Total Other Purchases 6,196,676 -T-- 316.351 201,730 6,676,272

GRAND TOTAL 19.581.697 678,554 $78,706 2093-657

3

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Operation and Mainltenance, NavyOwmary of Nrice and NOgre. CMansesa - FY 1964(in Thousands)

ForeignfT 1983 Currency Price Growth Frogra. FT 1954ProgrM Rate Differe ercet amun rotCivilian Per"oml t101 BMWc won. a spet noe 2,011,500

6634,7 ,6,6103 Wae Boerd 447,331 .3404 P0605104 Foreign Nat'l Direct air* (IMD) 66.674 1,412 5,553 21:649 474.5533105 separation Liability (MMn) 3,039 427 -2,798 1,06 71,960106 Beefits to Foreat anloyeas 1,400 -267761,400110 Gsployinnt Compensation 2.500 2 50Total civilian Per@. coot Z5244 TI

2,6~ 13WTravel301 Petr Diem AdoL. 2,872

2,672302 Other Travel Coet&, (Adwin) 2,614 5.1122,4303 MAC possesser, Admi 310

31 270306 Per Dim Progrematic 145,440 10305 other Travel Coet pro$ 95,722 51 464100,40306 MWC ?aseeuger Progragmtic

-132 514984 17260Total Travel 21 192 7

501 DuIC Vw 2,512,444 -362,972 66,942 2.216,414511 ser~vice Mnaaew xqvipmut 53,079155 6171422,3512 DIA Managed Squipeout 3,21917114 2,3513 Other stock Fund Rquip Purchases 17,7305.16303,95.1tc

ydW~ w 1W 904 -778 16,605214 strvce Fnm d urnitur e t 1 7 2100 15.5 3,49 4,410 28,663521 SVI ama g S up n t 1 ,8 371 15.:5 276,086 35,312 2,093,364523 Cohr Stock Food Suppi & at 125,37 5.1 7,769 5,468 163,574125,7k3od4iec Rtb el a 5.1 306,412 5,197 137,824Total stock poed Purchases hEW6-X 0Y.

4

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ForeignF 193 Currency Price Growth- Program PT 1984Program Rate Difference Percent Amount Growth

Industrial F Purchae. (ax Trausv)G01 Depot Nuiatesianc-Orsuic 4,220,443 433.726 -183,443 4.470,726621 Public Vorks (9=1 Util) 259,739 1,451 -3,964 257,226631 Comuicatious 106,197 4.983 12.180 125,360632 utilities 367,548 4,261 6,876 378,68542 Other NBC Purchases 833,316 -66168 70,828 837,976651 Other IF Purchases 1,009,686 91,625 130,701 1,232,012691 I.F. Pass Through" -67 200 67 200

Total I.?. Purchases 6,73572 53.01 7301,985

TraesMortet ion701 MC Cargo 167,281 -26,246 -714 140,321702 MAC SAN 37,702 -5,923 6,284 38,063711 NC Cargo 114,063 29-300 296 143,659721 ItWC Port lailing 17,359 1,26 -2,415 16,870731 Cmmrcial Air 59,182 5.1 3,017 1,579 63,778741 Commrcial Ihips 305 5.1 18 -34 289731 Commercial Load 100,326 5.1 5,125 1,117 106,570761 Other Transportation is 950 5.1 964 1 356 21

Total Treasportatios 515170 533T

Other FWAMI901 Foreig Nat'l indirect aire (1U1) 68,597 8,620 6,623 83,840902 Sepiration Liability (113) 9,865 823 1,885 -1,306 11,267912 SLX (CIA Lease) 53,460 4,524 57,984913 Purchases Utilities (Uou-l.) 218.570 42 5.1 11,166 8,624 238,402914 Purchases Cmusications (Wor-I.?.) 158,200 63 4,606 1,765 165,650915 hats 156$34 387 5.1 8,093 -12,745 154,079916 Disability compenation 92,103 36,080 128,183917 P stal (ladicia mail) 39,533 39,53393A Equig mt: prmitre 7,063 13 5.1 353 1,564 9,013919 All Other 47,511 28 5.1 2.420 2,141 52,1009 Supply G Nat (Sma-B8F.) 250,064 125 5.1 12,767 19,898 282,854921 Priating & Isproletiou 45,99 28 5.1 2,339 1,788 50,154922 8"ipmat Maimtemee by Ceetract 1W ,976 56 5.1 10,147 37,856 247,160

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ForeignFY 1963 Currency Price Grolth Program FTY 1984Program Rate Difference Percent Amount Groh Progr

Other Purchaes (Cont'd)923 Facility Maintenance by Contract 254,169 390 5.1 12,965 -14,511 253,013926 Other Overseas Purchases 6,305 66 5.1 319 -810 3,880928 Ship Maintenance by Contract 1,383,488 743 5.1 70,558 -32,451 1,422,338929 Aircraft Reworks by Contract 482,016 2,142 5.1 24,583 458,939 967,680930 Other Depot Maintenance (Ron-I.F.) 355,750 3,067 5.1 18,142 -1,832 375,127931 Contract Consultants 127 5.1 6 53 186932 Contract Studies & Analysis 962 5.1 49 -911 100933 Professional & Management Services

by Contract 203,650 5.1 10,386 -16,909 197,129934 Contract Engineering and TechnicalServices (Cr1S) 153,868 5.1 7,850 18,023 179,741989 Other Contracts 2,43,950 5,268 5.1 125,661 262,913 2,856,6539I Foreign Currency Variance 23,700 -23OOTotal Other Purchase 6,676,272 -1,839 371,524 732.109 7,778,066

GRAND TOTAL 21,093,657 -0 1,173824L

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I

PRESIDENT'S FY 1984 BUDGETInterappropriat ion Transfers

(0 Thousands)

ITEM TOTAL RAI BA 2 BU7 DAB8 BA 9

UC-123 Aircraft -482 -482Special Mission Airlift Scheduler 22 22

Travel G Per Dim for MarCorps judges 10 10

Consol of Pero Prop Shipping Offices &estab. of Consol Booking Office -30 -30

Marine Air Traffic Control Sqd MaintSupport 744 744

Expeditionary Airfield (ZAF) Equip Maint 2.084 2,084ME-VI Life Rafts 3,731 3,731First Destination Transportation 145 145

SOSUS Engineering Support Services 10)522 10,522Small Arms and Veapons -550 -550Family Advocacy Program -500 -500Industrially Funding the NARDACs -1,038 -1,038FF 1072 BRA funding -219 -219Transfer of Training Support Equip 100 100Crew Training for B707-320 Aircraft 157 157

Short Tour, Reserve Travel Costs 1.120 1,120

MAVP3 Cleveland -1,400 -1,400MAVPV) Rockwell -1,000 -1,000Mark 28 Impact Screens -2,539 2,539

Net Change 10 877 -1,032 6051 11065 -161 32Increases IM; - 3)731 13,495 1)377 32Decreases -7,758 -550 -3,240 -3,468 -500

O&MN)7

AI. il-. ,, -- -- ---. . ............. ._ -.. ,- .. .. .....,

U

Flemgl' F 1904 mSlateroippoprt om Trans fers

(S Thowmads)IM am -GIN -U w -a -eua Mu wm a om"IC-122 Aircraft -442 481Special Niomlee Airlift kedner 22 -2troeI a par alo fe or rrpsov Isgng1 -10Coel of pae Prop shipping Offices a

catch. of eeowfl beekiog office -38 30Meres Air Traffic control "i bot

suport 14A 06 -75expeditioary Airfield (WA) igelp Iblot 2.004 -2,631 -21IC-I Life beilo 3,731 3I3First beettiig trometatle.t 143 -143 ~"MISS$ Sogieeriog Coppers Vorie. 16.32 -05bell Ann. omi beess -530 SID32 5Family Meecocey proen -J"66lndvatwielly reaies the INAMMID -1.06 3.04346 -5.611iv tell 1m feedins -219 litTransfer of Training bpp uqip, 166 -166Crew Training for a813 Aircraft2 131 -%art T.lem om Travel onto I'm6-112FRAWUIN Cleveland -1.4661.66wr behael -1,061,9Id-26 ampos blrees-.3130

get ON" M Im 16M in LCosbeog UI 5

beveomes j11 6 - f 2 1 6 - - 9 5 4 - 0 1 1 - - . 2

Department of the Navy

Operation and Maintenance, NavyEstimated Reimbursable Program

Accounts Program FY 1982 Fr 1983 FT 1984

O&M,N (Intra Fund) Work and Services 1,108,216 1)139,450 1,172,125

Trust Funds FMS 85,291 87,000 88,500

Non-Federal Sources Work and Services: Medical Support 37,275 55.00 55,000

Federal Funds: Work and Services: Public work typeincluding procurement and technicalservices and logistic sp pport.

O&KNR 27.520 24.180 21,000

RT&EN 55,231 57,605 67,121

NCON 104,211 106,489 107,904

MPg 4,337 4,684 4,684

APE 4,963 5,850 6.358

WPN 165 194 204

SCN 24.893 27,811 29,410

OPN 76,069 67,213 74,463

r1P 113,975 123,586 134,000

Stock Fund 14,000 14,458 16.418

MAR 2,354 2,411 2,347

Fmily Housing 154,271 158,157 163,502

Marine Corps 4,267 3,065 3,058

Army 49,548 55.525 66,036

Air Force 34,934 36,253 36,000

Defense Agencies 54,640 65,920 67,000

Other Federal Funds 117,658 106,055 113,570

Classified Projects 0..300 609194 123.300

TOTAL 2,680,118 2,750,300 2,852,000

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DEPARTMENT OF THE NAVYOPERATION AND MAINTENANCE, MARINE CORPS

DATA BOOKTABLE OF CONTENTS

O&MMC PAGE NO.

Appropriation Summary ...................................................... 1

Summary of Increases and Decreases .......................................... 5

Reimbursable Program .................. ................................. 29

Naintenance of Real Property by Geographic Area ............................. 30

Pages 5 and 30 are in response to the House Appropriations Committeerequirement contained on pages 68 and 69 of the House Report.

Page 6 is in response to the House Appropriat.ons Committee requirementcontained on page 51 of the House Report.

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P40GM ND PRICE GR1WmQL SION NADMIIUE , -R M

(Dollars in Thousand)

Oe. Mjtnt TotalFY 1962 rmrIgn Currency Price Growth ProGram Growth FT 1983Program Amunt Peroent Amount Amunt Program

Civilian Prsaomml 2 nA on101 Gemnral Schdule 161,196 - 9,471 12,803 183,472103 Wg Dowud 137,675 - 7,594 -4,823 140,446104 Fareilp National Direct Hire 33 - - -17 16199 Total 0ampmmation 296,906 - 17,065 7,963 323,934

3YT in. P Dim 2,382 - - - 2,332302 /dmn. 7ra I tation 1,964 - 5.1 101 18 2,03303 Min. MA Pmsenger - -.304 Mission P1 Dim 37,555 - - -6,209 31,346305 Niaion fisnupotation 10,075 - 5.1 561 617 11,40306 kisslon MAC Pmsmer 15,596 - IF - -401 15, I5399 Total Trael 67,572 - 617 -5,775 62,414Sock ftnd Fitdimso501 iC p 58,619 - -2,204 4,292 50,697

512 IA Nmaged Equipment 8,912 - 9.9 879 24,422 34,213522 VIA Neqamd Busplies 162,622 - 9.9 16,096 78,340 257,060592 6W Direct Faimbursnmt: Fuel - - -6,000 - -,000599 Total Stoc Fund Prchases 220,153 - 8,773 107,004 335,970

ZIndustrial Fund Purchams601 Dept MaintenonIO 69,271 - IF -1,792 36,049 105,S0611 St1ly Opratiom '10,140 - IF 758 -1,959 8,939661 Unfinmed IF Pq' aise - - -62 - -4m691 IF Pam Through - - 2,700 2,70069 Total N' Purciass 79,411 - -1,62 38,790 116,53

791 M Cao 3,104 - IF - 637 3,741702 aMC 5,654 - IF - 6,114 11,760711 NOC Cargo 11,723 - IF 164 512 12,399721 MW mt em dlg 1,760 - IF 317 3,238 S,32S751 a- aw Tftmipa'tatlon 17,218 - S.1 839 7,500 25,55779 T" rsam'prtatic C 39,479 - 1,320 17,"1 5,790

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PRO~M AME PICH GROMIOPATMIQI A1D PAIUUM , MARINE OD8

(Dollars in Thousands)

Bas Ajutmitnt IbtalFY 1962 Foreign Currency Price Growth Proram Growth FY 1983Program Amount P mout Alount progrm

Other Purhaes90 &*W Wca Duliret Hire 55,S74 -13,689 5,591 6,004 53,480902 HM3 Separation Liablilty 3,026 -764 490 321 3,073913 Purchased Utilities 76,760 -2,697 5.1 3,915 -204 77,774914 Omuications 15,104 - 5.1 767 1,561 17,432915 ints 15,907 - 5.1 812 2,699 19,418916 Disbility Comenation 3,634 -922 - 4,556917 Fta1 9,284 -100 -2,392 6,"92918 Furniture - - 5.1 - 4,659 4,659919 lkaipunt 11,603 -2,662 5.1 591 2,783 12,315920 aqpliM 38,872 - 5.1 1,984 9,080 49,936921 rinting a kp~odution 6,224 -5.1 316 382 6,922922 Nquipsnt Hsnti c 1 --r 0,293 - 5.1 523 8,871 19,687923 Facility Nintmmo.c 136,346 -770 5.1 7,056 18,80 163,436931 Consulat&t - - - -932 stadies & Analysis - 5.1 - -933 frateoa S& W Orvices 5,33 - 5.1 406 1,107 7,093934 CM3,376 - 5.1 172 687 4,435909 Other cmntracts 102,429 -352 5.1 S,102 13,613 120,792991 For Oar Varirc -20,380 +20,380 - -999 ITW Other Purchaes 475,582 -554 28,747 68,225 572,000

7btal Apriatin 1,181,103 -554 54,860 234,238 1,469,647

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PICGRA N PR:IE GFOPETIW MID NAUM2, NARI ODU W

(Dollars in Thousids)

p Total Be Adjustmnt TotalFY 1963 Freign Currency Price Growth mroogm Growth PT 1984Program Amount Pent .mMunt imount worm

Civil Ian Fersnel Cenxatin101 General Schedule 183,472 - 1,271 10,620 19S,363103 Wge Board 140,446 - 2,610 2,037 145,093104 ireign National Direct Hire 16 - - - 16199 Total Comemsation 323,934 - 3,881 12,657 340,472

Travel3fAin. Per Dim 2,382 - - - 2,382302 dmin. Trasporation 2,083 - 5.1 107 - 2,190303 Admin. MAC Pasnger - - - -304 mission Per Dim 31,346 - - 1,702 33,048305 Mission Transprtation 11,408 - 5.1 583 1,048 13,039306 Nission C Passenger 15,195 - 1F -107 -217 14,871399 Total Travel 62,414 - 583 2,533 65,530

b Stock Fund Purchases501 UISC Fuel 50,697 - -4,849 - 45,848512 DVA Nanaged UquiBnt 34,213 - 5.2 1,779 -13,077 2,915522 VIA NMaged Sit1ism 257,060 - 5.2 13,369 -6,923 261,506592 OF Direct laixrImIt: FUel -6,000 - - 6,000 - -599 Total Stock Fund Purchases 335,970 - 16,299 -22,000 330,69

Industr al fund Purchases601 Depot Naint ce 105,526 - IF -3,363 4,114 106,279611 SuppVy Operations 8,939 - -263 6,760 15,436"1 Unl lnaned IF Pa Raie -62B - IF 628 - -691 IF Pm trough 2,700 - - -2,700 -699 Total IF Puhwses 116,539 - 2,996 8,174 121,715

Tr qr tation Coists

701 M1 CWr0 3,741 - IF -57 - 3,154702 OWS 11,768 - IF -1,848 - 9,920711 IC Cargo 12,399 - IF 2,219 1,942 16,560721 Part Randling 5,325 - IF 591 S11 6,427751 mrcial Trmpertation 25,557 - 5.1 1,303 4,829 31,639799 Total Transpcrtation Costs 58,790 - 1,678 7,282 67,750

OmscMoo-

; • I I li l I

W4=M iN c M Inn-nwrm NO Nc EMI , FARMU ~D

(Dollars in llousus)

Total Babb dMt~nt TotalPY 1963 Foreign CUrrency Price Grwth Program Growth r 1964Progrm imnt Percent out WMt, Progrm

901 FAsipn National Indirect Hire 53,480 - 4,599 625 58,704902 IN Searation Liability 3,073 182 - 3,255913 Purdmed Utilities 77,774 - 5.1 3,967 -1,142 80,599

-914 Omunioation 17,432 - 5.1 866 207 18,527915 flnts 19,418 - 5.1 992 74 20,484916 Disbility Onsiunation 4,56 726 - 5,282917 Postal 6,M2 - - 6,992918 Furniture 4,659 - 5.1 238 - 4,897919 squipmm 12,315 - 5.1 629 -618 12,326920 8j1win 49,936 - 5.1 2,549 1,554 54,039921 kintng & NAprodwtion 6,922 - 5.1 355 41 7,318922 3guipment Nsintummo 19,687 - 5.1 1,004 15,116 35,807923 Facility Naintrmnrno 163,436 - 5.1 6,335 13,211 184,962931 Om multa ts ....932 8tdies & ,ralysis - - -933 Professional & nService 7,093 - S.1 448 - 7,541934 C 4,435 - 5.1 226 1,748 6,409969 Other Ontacts 107M 5.1 6,822 15,38 143,002999 Total Other Pute8dass 72,000 31,960 46,204 650,164

Total opVriation 1,469,647 51,403 54,850 1,57S,900

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DEPARTNENT OF THE NAVYOPERATION AND NAINTRNANCZ, MARINE CORPS

SUMMARY OF INCREASES AND DECRRASE8(Dollars in Thousands)

1. FT 1983 President's Budget Request 1,481,800

2. FY 1983 President's Budget Pay Raise Estimate 18,571

3. Congressional Adjustments -18,700

Reduction of Pay Raise from 5 to 4 percent -7,042Pay Raise Absorption -358Foreign Currency Fluctuations -29,400Commercial Activities -600Consultant and Management Services -10,000Recruiting and Advertising -6,500Unemployment Compensation -3,500Fuel Prices -6,000Maintenance of Real Property +20,000

(Okinava +10,000)(Havaii +5,000)(CONUS +5,000)

5-ton Vehicle -500Energy Conservation -5,000C omissary Support -300Public Affairs -100O&N Shortfalls +33,500Light Armored Vehicle -2,200Personnel Security Processing -500Environmental Leave -200

4. Appropriation Enacted 1,1,71

5. Proposed Supplementals -0-

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DEPARTMENT OF THE NAVYOPERATION AND MAINTENANCE, NARINE CORPS

6. Functional Program Transfers -12,024

Transfer from the Foreign Currency Fluctuations, Defenseappropriation reflects revised yen/dollar ratio of 276.7yen to one dollar vice the appropriated ratio of 298.89yen to one dollar. +8,700

Transfer to the Operation and Maintenance, Defense Agenciesand Operation and Maintenance, Navy appropriations to correctlyfinance the FY 1983 civilian pay raise. -2,524

Transfer to Military Personnel, Marine Corps appropriationto correctly finance the FY 1983 military pay raise. Ofthis mount, $5,386 is available due to slippage in the 5-tonvehicle retrofit program financed from the "Other EquipmentMaintenance" program. -18,200

7. FY 1983 Current Estimate 1,469,647

8. Program Increases

a. One time FY 1984 Costs 1,000

Increased funding required to support the replacementof shelf-life items associated with Near TermPropositioning Ships (NTPS) program. +1,000

b. Program Growth in FY 1984 129,421

Funding to provide for the full year costs ofvarious civilian personnel billets authorized inFY 1983 fort +9,629

O&MMC6

k.I


Implementation and monitoring of the CommericialActivities Review Program under OMB Circular A-76.Includes 72 civilian billets. +1,476

Support of software systems development and implemen-tation of the Regionalized Automated Services Centerconcept. Includes 37 civilian billets. +396

Delegation of examining authority for civilian gradelevels and positions. Includes 57 civilian billets. +605

Reinforcement of capabilities that directly affectreadiness and sustainability of the operating forcesas well as provide for safety and improved quality oflife. Includes 391 civilian billets. +4,885

Development/implementation support of theReal Time Finance and Manpower ManagementInformation System (REAL FANMIS). Includesthirty civilian personnel billets. +299

Civilian/military conversion program andother development support at Marine CorpsFinance Center, Kansas City, Missouri.Includes 112 civilian personnel billets. +1,115

Enhance formal schools training managementin the Marine Corps. Includes fifteencivilian personnel billets. +91

Expand and enhance data processing capabilityat Headquarters, U.S. Marine Corps, Headquarters,Central Design and Programming Activity (CDPA).Includes five civilian personnel billets. +30

O&MMC7

* -- *--------..--.--- ---- - - - - - -

g -IB

DEPARTMENT OP THE NAVYOPERATION AND MAINTENANCE, ARINE CORPS

Support workload generated by increasingactive duty Marine Corps strength for theMiniaturization and Automation of PersonnelRecords (MAPR) program. Includes twentycivilian personnel billets. +121

Integrated Logistics Support (ILS) Planpreparation to support the Light ArmoredVehicle (LAV) procurement program.Includes 28 civilian personnel billets. +555

Marine Corps Tactical Comand and ControlSystem (MTACCS) Master Plan.Includes two Civilian personnel billets. +28

Expand and enhance the functional capa-bilities of the Force Service SupportGroup (FSG). Includes two civilianpersonnel billets. +28

Maintenance, utilities and other support for newfacilities resulting from completion of MilitaryConstruction projects. +2,436

Continued funding for site preparation and computertraining in support of the Automated HeadcountSystem, a Department of Defense directed effort tostandardize and automate the process of detorminingdining facility utilization. +408

Increase in variable support costs results froman increase in military workyoars applied to theoperating forces (2,344 workyears z $946 per workyear). +2,178

O&nMC8

. .. •I


Increase is required to provide consumables, spareand repair parts, contract maintenance, modification,and training in support of the Multiple IntegratedLaser Evaluation System (MILES). +204

Increased funding requirements for personnel supportequipment Is required to reduce the backlog ofdeficiencies of furniture and furnishings to outfitunaccompanied personnel quarters and office furniturefor administrative offices. +2,961

Increase in maintenance of real property funding. +12,563

Increase in collateral equipment requirements relatedto new Military Construction projects. +525

Funding for 39 additional civilian personnel billets:

For progrmming and maintenance support of new DataBase Management Systems at major Marine Corpscomputer centers (14 billets). +143

For support of mobile power plants, radar approachoperations, aviation fuel operations and bombing rangeactivities at Marine Corps Air Stations (11 billets). +108

For supply support and f!nancial management activitiesat the Marine Corps Air-Ground Combat Center, TwontyninePalms, CA (12 billets). +118

For increased support of the Defense Retail InterserviceSupport (DRIS) Program (2 billets). +20

Funding for purchase of reagents in support of drug abusetesting progrems. +232

.OP,

9

. .. -. - -- - - - - - -I -- - - -


Funding for computer emplacement/site preparation insupport of the implementation of the Department of DefenseLogistics Marking System (LOGMARS). +355

Increase in automatic data processing hardware and relatedcosts. +51

Incremental costs associated with the operation andmaintenance of new items of equipment, such as TestManagement and Diagnostic Equipment (TMDE), theAutomated Test Equipment System, High Mobility Multi-Wheeled Vehicle, 5/4 ton truck family, AutomaticAtmospheric Sounding Set (FANAS) and Light ArmoredVehicle (LAV). These items of equipment are to beprovided to the operating forces. +18,521Funding required to support the continuous procurementof initial issue of tactical equipment/items for FleetMarine Force activities in combat and trainingoperations. Examples of these items are: MC-140 familyof helmets; portable decontamination apparatus;individual shelters and lightweight camouflage screeningsystem.

+11,465

Increased funding is required to support non-JoIntChiefs of Staff (JCS) sponsored exercises of the NearTerm Prepositioned Ships (NTPS) 7th Marine AmphibiousBrigade (NAB), routine maintenance and operationsassociated with annual maintenance cycles. +3,986

Annualization of Phase VI of the six month unitdeployment program of Marine ground units supportingcommitments in the Western Pacific. +1,372

OSMMC10

-" -... ... . I I I I I

DEPARTMENT OP THE NAVYOPERATION AND MAINTENANCE, MARINE CORPS

Provides funding to support routine cyclic maintenanceof selected Marine Amphibious Brigades (NAB) equipmentunder the land propositioning programs. +1,123

Increased operation and maintenance requirements tosupport 32 security and supporting barracks. Suchsupport Includes cost of uniform alterations, purchasedservices, equipment replenishment, replacement andmaintenance, printing requirements, consumablesupplies, etc. +236

Increase provides for additional technical servicesand equipment required in PY 1984 due to new equip-msent being introduced to the field and the need foradditional technical service engineers for existingequipments. +1,748

Increase in procurement of specialized tools requiredto support the Explosive Ordnance Disposal fieldunits. +5

Provides for continued maintenance and surveillanceof Marine Corps' Improved HAWK, REDBYE/STINGBR, DRAGONand TON missiles. These additional funds arerequired to process additional BANK Missiles, resultingfrom the missile modification program. +131

Increase in funding to support the implementation ofthe new Joint Operations Planning System Report(JOPSRUP) as required by JCS Publication 6, VolumeI. This requires the present Marine Air Ground TaskForce (NAGTF) Lift Model procedure be modified inorder to provide Time Phased Force Deployment Data(TPFDD)* +52

O&N"C11

II1|


Funding required for the life cycle/software main-tenance and training facility cost for the MarineAir-Ground Intelligence System (MAGIS) IntelligenceAnalysis Center (IAC). +1,699

Increase required to initiate development of the nowMarine Air Ground Task Force (NAGTF) Lift Modeldesigned to replace the present model. The newmodel is required to respond to JCS requirements andthe needs of the Marine Corps in determining accuratelift requirements and to provide an automated inter-face with the Worldwide Command and Control System(WWNCCS). +525

Increase funding required to maintain services foressential technical assistance and inspection visitsfor Fleet Marine Forces and increased level ofservices for Reserve Units. +42

Funding is requied to support the maintenance of theAN/TPD-ID Radar Bomb Directing Set computer softwareafter it is fielded. +100

Increased funding is required to support implementationof updated program directives and objectives requiredby Department of Defense programs in the functionalareas of cataloging and standardisation. +72

Increased funding required to support the firstMaritime Prepositioning Ships (MPS) Brigade. Thesefunds are for receipt and preparation of suppliesand equipment for shipment. dunnage, collateralmateriel purchases and care-in-store requirements.Increase also supports an additional 134 civilianend strengths for the first Maritime PropositioningShip (MIS) maintenance team required to field andmaintain the equipment embarked on the MS ships. +5,58'

OMMC12

• ,. .-I

___ - -- ~ - -I

, &


Increased care-in-store requirements related to thereceipt at the supply depots of long-lead Class I -Table of Equipment Allowances, Class VIII - RepairParts and Spares items for the land prepositioningprogram. +477

Increased funding required for the installation ofequipment modification/alteration kits programfor compliance with the FY 1984-1988 DefenseGuidance which directs the elimination of backlogsof uninstalled modifications and alterations as soonas the weapons system and equipment are available toreceive them. +4,206

Increased funding is required for the rebuild ofitems necessary to maintain FMF readiness. Currently,the Marine Corps is experiencing a shortage of assetsrequired for operating forces caused by support ofthe Near Term Prepositioning Ships (NTPS) program. +2,870

Increased funding required to maintain the depotmaintenance backlog at the FY 1983 level. +10,000

Annualization of 32 civilian billets approved inFY 1983 for the Inventory Control functions relatedto clothing management, Marine Corps Standard3upply System (M3S), and provisioning for newweapons. +476

Increase of 35 civilian billets are required tosupport system Inventory Control functions for WeaponSystem/Equipment Management (7); provisioning itemmaintenance (16); and Cataloging Data Management (12). +452

OGMMC13


Increased funding required to support the firstMaritime Prepositioning Ships (MPS) Brigade. Thesefunds are for supplies and equipment for table ofequipment allowance items, Class IV (construction)engineer items, medical supplies, and secondaryreparables/spares for combat support and combatservice operations. +9,384

Increase to provide for leased lines in support ofdata network requirements of the Real Time Financialand Manpower Management Information System (REALFAMMIS). +169

Increase funding required to support the firstMaritime Prepositioning Ship (MPS) Brigade for trans-portation costs of Marine Corps materiel andequipment. +6,267

Increased funding to support first destination trans-portation for the Light Armored Vehicle. This requestwill fund 134 vehicles - 2,144 short tons. +1,235

Increased funding to support first destination trans-portation for the M900 Series 5-ton Tactical Vehicle.This increase provides for the movement of 1,207vehicles - 13,447 short tons (an increase of 264vehicles over FY 1983). +704

This increase provides for transportation in support ofshipment of LVT P7Al from the manufacturer to MarineCorps Logistic Bases of 73 vehicles - 1,460 short tonsCONUS line haul, (an increase of 45 vehicles over FY +1731983).

O&MNMC14

* I• |--- |


Funding for transportation in support of TOW/DRAGON anti-tankmissle (ATM) modification program. This request provides formovement of 100 short tons (an increase of 12 short tons overFY 1983). +5

Funding for transportation in support of LVT ServiceLife Extension Program (SLEP), which is required tosustain the Marine Corps surface amphibious assaultmission capability in 1982-1992 timeframe. A totalof 985 vehicles will undergo the SLEP program 1982-1984. This request supports 642 LVT vehicles CONUSline haul - 12,840 short tons, (an increase of 501vehicles, 10,020 short tons over FY 1983). +2,384

Provides increased transportation/per diem costs whichare being experienced in connection with formal schoolstraining and to support increased training supportrequirements. Formal schools training varies frommilitary occupation skills 04OS) training, to coursesin marksmanship, intelligence, leadership, drug andalcohol abuse, etc. +742

Increase provides for increased participation in theVeteran Educational Assistance Program and the EducationalAssistance Test Program. +1,943

Provides for additional requirements in systemsacquisition (factory) training to include traveland per diem for students and instructors and, incertain cases, tuition charges. +1,800

Funding to provide for the full-year costs of 47civilian personnel in support of the AutomatedSystematic Recruiting Support System. +444

O&MNC15

,.*

Ii


Funding required tor 7 civilian end strength insupport of the Navy Training Equipment Center,Orlando, Florida. +58

An increase of 20 civilian personnel is required forthe Marine Corps Communications Electronics School(MCCES) to support instructional design efforts andmaintenance. - +266

Annualization of civilian salaries for 7 civilianbillets approved in FY 1983 for Marine Corps Develop-ment and Education Command, Ouantico, VA as part ofan effort to enhance formal schools training managementin the Marine Corps. +39

Recurring operating costs to support five newJunior Reserve Officer Training Corps (JROTC) unitsestablished during the latter part of FY 1983. +157

To support purchases of supplies, maintenance andequipment at JROTC units depleted in prior years. +276

Increase in Manpwower Information SystemsSupport (MISS) costs for teleprocessingsupport of the Manpower Management PlanningSystem (NNP) is required to support planningactions in support of unit deployment, DODdirected mobilization exercises and DODdirected joint service projects such as theWar Time Manpower Planning System (WARNAPS)gming model. +159

The increase in Unit Level Circuit Switchfunds is required for 31 additional civilianpersonnel billets (+443), contractor support(+96), and temporary additional duty (TAD)(+48) for increased program activity as-sociated with a Low Rate Initial Production

O&MMC16

* ° I

DEPARTMENT OF THE NAVY

OPERATION AND MAINTENANCE, MARINE CORPS

Contract Award in late FY 1984. +587

Increase in printing costs is required for atwelve percent increase in letter-type direc-tive reprints; additional specialty forms;and five new manual type directives. +134

Increase of 20 civilian personnel billets isdue to the additional implementation supportrequirements for the Real Time Finance and(REAL FAMMIS). +210

Increase provides for the continuation of thecivilian/military conversion program at the MarineCorps Finance Center, Kansas City, Missouri. Thisincludes 46 additional civilian personnel billets. +463

The Real Time Finance and Manpower ManagementInformation System (REAL FANNIS) will place theentire administration/disbursing reporting in anon-line environment. Specifically, this increaseprovides on-line training for all REAL FAMMISapplications. +210

Increase is due to development costs in supportof a large scale redesign of the LogisticsManagement Information Systems (LNIS). Thesesystems control and publish the Table of Equipment(T/8) requirements of the Marine Corps, functionas a data base for other automated data systems,and provide periodic ad hoc support for otherMarine Corps activities and higher headquarters.The current LMIS was implemented in 1975 usingsoftware and hardware that was obsolete at thattime. Because of these limitations, modificationand maintenance has become extremely difficultand improvements virtually impossible. Completeredesign is required. +1,081

OIMMC17

*1m|

I .


This increase will provide for complete transitionof the Flight Readiness Evaluation Data System(FREDS) to Automatic Data Processing Equipment -Fleet Marine Forces (ADPE-FMF) devices. Thistransition will allow mechanization of thecurrently time-consuming hand entry of flightdata into air crew log books. The daily flightscheduling process may also be partially automated. +253

This increase will mechanize and allow retrievalsof Operation and Maintenace (O9M) facilitiesproject information. Replaces four files presentlykept manually with no display/management capability.Present system was established fifteen years agofor a $5.6 million program and can no longer provideadequate management of a program which will exceed$100.0 million in FY 1984. +50

This increase will provide reimbursement to DOD fortimesharing access to the Defense Computer AidedStandard Data Application System, a system fordevelopment of labor standards. This system decreasesthe time required to establish labor standards andeliminates detailed and repetitive calculationsand research by work measurement technicians. +24

Increase is due to increased requirements forthe general library programs i.e., extension ofthe paperback program for deployed Marines, andan increase in the quantity of hard cover bookspurchased. +12

O&MMC18

DEPARTMENT OF THE NAVYOPERATION AND MAINTENANCE, MARINL.CORIS-

Increase is due to service contracts and on-'call* service increasing to include two primary shifts

to support the Miniaturization and Automation ofPersonnel Records (MAPR) program. To supportthese two shifts, and as new demands are placpdon the MAPR program and the miniprocessor,increased system support is required throughcontract maintenance and enhancements to thesoftware. +228-

Increase is due to conversion of militarypersonnel to civilian personnel or contractorsupport for Commercial Activities (CA) functionsat the Marine Corps Finance Center in Kansas City,Missouri. Once a cost comparison has been coo-pleted on the conversion, the military personnelwill be returned to the Fleet Marine Forces (FMF),and either in-house civilians or contractorpersonnel will be hired.- +436

Increase is required for twenty civilian personnelbillets to support the life cycle/software supportdevelopment program of the Intelligence AnalysisCenter (IAC). +220'

Increase is required to provide forannualization of the FY 1983 conversionof military personnel to contract servicespursuant to the Commercial Activities (CA)program. This includes conversion of 129military spaces. These personnel will bereturned to the Fleet Marine Forces (FMF). +1,188p

OMMC19


To allow installation support, rental andmaintenance of now terminals, one each atthe Installations and Logistics Department.Headquarters, U.S. Marine Corps, and atFort Ritchie, Maryland for Marine Corps'participation in the World-Wide MilitaryCommand and Control System (WNMCCS). +74

Increase is required to Improve manpower planning,accommodation and requirements models for thePrecise Personnel Assignment System (PRE-PAS),specifically, the Simulator for Total RequirementsAuthorization Forecast and Evaluation (STRAFE),the Officer Staffing Goal Model, and the EnlistedForce Management System. +373

Increase is required for the Mairne Air ControlGroup 48, Glenview, Illinois for increased rentalvehicles, supplies, and purchased services (+26);and the Marine Security Guard Battalion (StateDepartment), Quantico, Virginia for increasedequipment and supplies (+12). +38

The Marine Corps' Postal Metering Program hasbeen establishing sites at the major commands.This increase provides for additional sites,incuding recruiting stations, reserve units,and Marine barracks. +565

c. New FY 1984 Program 6,820

Increase is due to the conversion of military personnelto civilian personnel or contractor supptart for CommercialActivities (CA) functions. Once a cost comparison hasbeen completed on the conversion, the military personnel

O&NMNC20

I1 I | J|-

III

"*EPARTNENT OF THE NAVYOPERATION AND MAINTENANCE, MARINE CORPS

will be returned to the Fleet Marine Forces (FMF), andeither in-house civilians or contractor personnel will behired. +6,020

Increase to support the Joint Operational Interface 8imu-laition Training System (JOXSTS). +800

d. Inflation 49,440

Stock Fund POL

Fuji price reductions in FY 1983 were distributed asrefunds to the customer accounts. For FY 1984 however,no refunds are to be expected. +6,000

To support announced stock fund fuel prices to be

effmctive 1 October 1983, -4.849

Industrial Fund Rate

For reimbursable support services purchased fromind4strialy funded activities for prices to beeffctive 1 October 1983. -3,698

Unfioanced FY 1983 Industrial Fund pay raise costsincluded in industrial fund rates will be financed bya refund from the Marine Corps Industrial Fund. ForFY 1984, however, no refunds are to be expected. +700

To support announced transportation rate adjustmentsby the industrially funded Department of Defensecarriers to be effective 1 October 1983. +268

Stock Fund Surcharge

To support announced stock fund price increase(less fuil) to be effective 1 October 1983. +15,148

O&MNC21

. o1

JI


Other Price Growth

Projected FY 1984 price growth of 5.1 percentfor purchases of materiel and services fromother than stock and industrial funds. +28,446

Reimbursement to the Employees Compensation Fundadministered by the Department of Labor forbenefits or other payments made on account ofinjury or death of employees of the Marine Corps. +726

FNIH Cost Increase

To support anticipated 6 percent Japanese MasterLabor Contract pay raise effective December 1983with retroactive provision to 1 April 1983. +10,524

Nonrecurrence of payment of prior year Japanese )Master Labor Contract separation account liabilityattributable to the FY 1983 pay raise (-3,851) andretroactive impact of the FY 1983 pay raise (-1,892). -5,743

Annualizption of FY 1983 Civilian Health Benefits/Medicare, costs. +1,918

e. Transfer from other Appropriations 2,230

Transfer from Operation and Maintenance, Navy tosupport the Marine Corps Family Advocacy Program.This program has been established to provide childadvocacy and family counseling services to deal withproblems of child and spouse abuse. +500

Transfer from Operation and Maintenance, Navy for twocivilian personnel billets for the Personnel PropertySupport Office at Marine Corps Air Station, El Toro, CA. +30

O&MMC22

Ao


Transfer from Operation and Maintenance, Air Force of1 US and 33 FNXH civilian billets in support of realproperty maintenance activities at Camp Kinser, Okinawa,in continuation of the Pacific Support Realignment Plan. +700

Transfer from the Military Personnel, Marine Corpsappropriation of travel costs in support of shorttours of active duty for Reserve personnel. Thisaction aligns Marine Corps funding practice withthat of the other Services. +1,000

9. Program Decreases

a. One time FT 1993 costs -35,823

Reduction for one time costs associated wlh theprocurement of an additional two Marine ArhibiousBrigade's allowance of cold weather clothing andequipment for the III Marine Amphibious Force in FY 1983. -10,863

Decrease due to one-time site preparation costs inFY 1983 in connection with the IBM 360 ReplacementProgram at the Marine Corps Finance Center inKansas City, Missouri. -151

Completion of the renovation and modernization ofthe Marine Corps Finance Center in Kansas City,Missouri during FY 1983 results in a reduction tothis program. -778

Decrease due to one-time contracted program codingcosts in connection with the Standard Accounting andBudgeting Reporting System (SABRS). -148

Decrease due to one-time funding for the Miniaturi-zation and Automation of Personnel Records (MAPR)program to reduce the document backlog and createa security file. -1,100

O&MMC23

I

!I


Decrease due to one-time design costs associatedwith the interface of the Table of ManpowerRequirements (THR) with the Defense Force PlanningData Base. -52

Reduction in one-time software purchasecosts incurred in connection with IOM 360Replacement Program. -146

Reduced level of funding for prepositioning at landbases in the NATO area as a result of completion ofFY 1983 one time only buys to estabilsh tactical unitsets of Class II Table of Equipment allowance items. -12,264

Net reduction reflects inclusion of the industrialfund equipment capitalization program into the FT1984 industrial fund rates. -2,700

Reduction as a result of completion of a one timeFY 1983 requirement for movement of M6OAl tanks(7,000 short tons) from the Army to the MarineCorps inventory. -916

Reduction as a result of completion of a one timeFY 1983 requirement for transportation costs fora new generation of rigid and knock-down shelters. -22

Reduction as a result of completion of a one-timeFT 1983 requirement for the repair/rework ofDRAGON missile ignition systems and support systems. -6,000

For one-time costs associated with the initial out-fitting of five new NCJROTC units established inFY 1903. -243

O&MC24

- -

DEPARTMENT Of THE NAVYOPERATION AND MAINTENANCE, MARINE CORPS

Decrease resulting from the non-recurrance of start-upcosts for the Marine Corps Motor Transport VehicleOperators Schools at Marine Corps Bases, Camp Lejeune,MC and Camp Pendleton, CA. -440

b. Annualization of FY 1983 Decreases -0-

c. Program Decreases in FY 1984 -46,062

One less civilian personnel workday. -1,306

A reduction in Table of Equipment (T/E) procurementrequirements resulting from a planned decrease in thenumbers of Fleet Marine Forces (FNF) unit activations. -1,828

Reduction results from the completion of initialissue of support requirements associated with theAuthorized Medical/Dental Allowances of the FleetMarine Forces. -10,201

Minor reductions occur in the operating suppportcosts of the Marine Corps' three radio battalions. -5

Decrease in funding for food preparation and servingequipment requirements. -3,247

Continuous energy conservation actions result inprojected reduction in fuel and utilities consumption. -2,103

Reduction in funding support for the six month unitdeployment program results from variations in theFY 1984 scheduling of participating aviation units. -1,067

Decrease in printing and reproduction costs as a resultof the continuation of the program to reduce periodicalsbegun in FY 1982, and deletion of the requirement forcertain publications. -93

O&MC25

A We ___

m • i


Reduction in level of funding required to supportthe revision, update and maintenance of the EngineeredPerformance Standards (EPS) manual in the RealProperty Maintenance Activities functions. -10

Reduction in development costs for the MechanizedEmbarkation Data System (MEDS). -52

Decrease in funding requirements due to completionof the High Dollar Spare Parts Breakout program. -157

Decrease in funding as a result of deferral of theAutomated Message Entry System, (AMES), and theAirborne Radio Direction Finding programs. -177

Reduction in the Landing Vehicle Tracked (LVT)program. -144

Reduction in transportation of things required topreposition equipment at land bases in the NATOarea as a result of a delay in availablity ofadequate storage facilities. -744

Reduced level of funding required for transportationcosts in suport of the LVT7/7A1 Inspect and RepairOnly as Necessary (IROAN) program. -324

Reduced level of funding required for transportationcharge- for shipment of parts removed from LandingVehiclt: Tracked (LVTs) at contractor repair facilityfor shipment to Marine Corps Depots for repair andstorage or disposal. -26

Reduced level of funding required for transportationcharges of Government Furnished Equipment/MaterielCGFE/GPM) from depots to contractor zerair facilitiesand return. -29

O&MMC2:

DEPARTMENT OF THE NAVYOPERATION AND MAITNENANCE, MARINE CORPS

Reduction for transportation in support of shipment ofI-HAWK/STINGER due to the fact that shipment during FY1984 will occur mainly between activities and supplydepots versus shipment from vendors/manufacturers. -1,425

Reduction in Amphibious Assault Fuel Systems and TacticalAir Field Dispensing Systems requirements. -12,564

Reduction in funding as a result of the completion ofthe Landing Vehicle, Tracked (LVT) Inspect and RepairOnly as Necessary (IROAN) program in FY 1983. -6,840

Reduced level of funding required to support theMarine Corps Standard Supply System (M3S) in FY 1984over FY 1983. The development phase of the Data BaseManagement Software System will be completed in FY1983. -2,147

Reduction in materials and supply requirements supportingthe administration of a program of correspondencecourses designed to increase the general military andtechnical proficiency of Marines conducted by the MarineCorps Institute, Marine Barracks, 8th and I Sts., S.E.,Washington, DC. -178

Decreased requirements for mountain and cold weathertraining clothing and equipment. -434

Decrease for contractors assistance to support unittraining to augment the military skill level for theLight Armored Vehicle (LAV) operation. -104

Anticipated recruiting successes in the Delayed Enlist-ment Program (DEP) pool strength in FY 1983 allows areduction in recruiting activities. -264

O&MMC27

1 -

I.


Decrease in operations and maintenance costs associatedwith the hardware units of the Marine Corps TacticalWarfare Simulation, Evaluation and Analysis System(TWSEAS). -3

Decrease in operating requirements for training equip-ments, classroom furniture and furnishings, etc. -356

Commencing in PY 1984, the field J. 'iet will be issuedto recruits as part of their clothiig bag. This decreasereflects annual replacement cost budgeted for this jacket. -185

Reduction in planned administrative support forcandidates and permanent personnel of the OfficerCandidate School at Marine Corps Development andEducation Command, Quantico, VA.

Decrease due to reduced software development costsassociated with the Program Objective Memorandum(PON) development model costs. -44

d. Transfers to other Appropriations -2,736

Transfer to Operation and Maintenance, Navy for costsassociated with the support of Expeditionary Airfield(EAF) equipment maintenance and maintenance supportfor the Marine Corps Air Traffic Control Squadron. -2,726

Transfer to Operation and Maintenance, Navy reflectsconsolidation of travel and per diem costs of MarineCorps judges as a part of the Navy-Marino CorpsTrial Judiciary. -10

10. Annulisation of P¥ 1983 Civilian Pay Raise 1,963

11. FY 1984 President's Budget 1,575,900

O6NNC28

* I -

- - I - ElmI ! I! n___ _


REIMBURSABLE PROGRAM4($000)

ACCOUNTS FY 1982 FY 1983 FY 1984

Marine Corps - Intra Fund 30,994 35,471 44,209

Trust Fund 559 1,562 1,639

Non-Federal 9,577 10,267 11,778

Department of the Navy 63,770 42,391 54,971

Research and Development 9,225 9,413 10,874

Family Housing 109,391 132,898 117,815

Defense Agency 15.825 17,824 18,697

Department of the Army 2,16 2,019 2,118

Department of the Air Force 4,041 4,708 5,414

Department of Education 2,039 - -

Other Federal 2,200 2,261 2,372

Off Budget 26 8 8

Other DOD 7,363 8,603 10,025

Total 262,996 267,42S 279,920

29

--- - I

DEPARTMENT OF THE NAVYOPERATION & MAINTENANCE, MARINE CORPS

Maintenance of Real Property by Geographic Area(Dollars in Thousands)

ry 1981 FY 1982 FY 1983 FT 1984

MRP FUNDING

OKINAWA 24,315 32,364 42,528 41,245

OTHER OVERSEAS 16,783 31,408 32,086 35,185

CONUS 121,529 144,851 152,533 173,562

TOTAL 162,627 208,643 227,147 249,992

BMAR

OKINAWA 19,654 13,362 10,780 3,550

OTHER OVERSEAS 13,946 19,340 10,922 5,645

CONUS 169,600 161,770 158,271 125,050

TOTAL 203,200 194,472 179,973 134,245

O&MMC30

I

g •

Department of the NavyOperation and Maintenance, Navy Reserve

DATA BOOK

TABLE OF CONTENTS

O&MNR Page No.

Appropriation Summary .......................................................................... I

Summary of Increases and Decreases .............................................. 5

Reimbursable Program........................................................................ 7

OIaNR

"" - -. --[-- -

9e

Operation amd Maintenance, svy7 meserveommgI of Price and Preivg eage 3.,.- ?2

It In Thoesads)

Pewelga Price grow"FY IV= Cepre"I Program FY 2905Pie. note Difference Percent Aewat Open Program

Civilian Peresnel Cost$

Oft us... wwo Dowdma. Me&=0 aow 4122am usomeae.s to Forers 1Emples s0o

1UTM. Civilian Pwaemael Coste 9. 96M 174 &1aM

=I Per "Iem. MaI.Itrve~ W&4 73 114MK Obbw Travel Costs. MM* a"4 3. 37 -444

UM4 Per blo Pe mtic 4.517 aoo UK407no otbw TeletaPme 60976 5.1 100 363 3.439

1UTA. Trevel 469W9 MR 794 7. GMesfb Poed Purebefoo

$seric 36wma.. ftipms* 20072 111.9 a1t -mmM A =6m9e =Own"~a 1.190 3.3 lie -40m 9g031 ig e bbw Pee telpeat mK SAL 43 a.M 1 3.34324 Sockb ed P,2.itur 2 10.3 74 a"9 Low

5 6,..~.edk posti 400717 10.9 4.4376.3 47. OW114 as.a toame -47 Sao 492

soe o ksSpp a flat IMm S.1 490 L070 &I.=M ofiveso 3e2howeeoea: Peel -as.am 4.10 -4. AL s

DML soeb Pund Poebeheen wo9 410 - - mMm, 412

rLM

F.'e3I Price gowthpY 19M C1reec Proram PY 191Pgr, n Rat. Differoence Percent Amunt fpowtb Program

Industril PUan Purchases

601 organlc Depot NUstomence 64.NO D. I Its.M 91.409621 Public weits CEucl 111) 93 9 we 6m631 Cm mcstle~s 367 17 -7 R"76=8 Militie 4.421 - -1. am s 615"I5 Other IF Pvweble. 1.473 176 1039 1 t9466V3 IF Fees T3r0ebs -M -an0

TW. Ind"uStpl l Fund Purchases 70.641 9o799 Blon a.meI

Tremportation

701 IMC Cavpe Soo I 101I me SAM- 90 94 74

131 commerceal Air 7 -771 Comme wea L Ad 491 5.1 I3 47 I49761 Other Trasporttlat 11o 5.1 4 -40 90

1UTM. Tweueg.,tetISls, 300 U -1II

0tob. Purcbese

913 Pwobeehod utili.tie s 64 S.1 64 I.I914 Purcbsed Cmuleatlmos 4.44 5.1 414 -ft 4.61913 lnte t 190 5.1 91 760 3674991 Equipmnt: Priteo 319 5.1 6 17 4E919 kuipiut: All Other 930 S.1 49 60 t.4w9m3 Supplle I rIteilals 3.354 5.1 41 1.3on 6less931 Prlnting S reduceon 5I0 5.1 17 119 4669II Equip. ilMstemnice 61 Contract 6411 5.1 43 i. 147 ItI9Iw Pelltg lbiltoemco 61 contacet 10060 5.1 1o" -4II l609" 4ter Overseas Purchses 9645 5.1 49 -1. 014

M1 aip Wiseaote g Contract 46.40m S.1 3.470 W,1. 71. on-9 Air aft Rurki bl Cowtvoct I9.16 5.1 1.311 9. I3 41.010

933 Pro# & ft" Iovices O0 5.1 4 -4 m0934 Imglawolug and Tech 3rvlc*9 8.939 5.1 434 "51 10046q11,00boe, Contct 460 9W 5.1 11076 4. I= 33.076

TUAM 0Othe Purcbaes 134. I 9.395 6 149

- 07L 361.40 . 90 647.249 67.47

2

I -

Operatiom and Iblntonane, navy seetvefg Price oad Progwa Cbalseo - Fy 1904(0 An Thousands)

Foeisg Pice OreeltF? lqul orefce Preoam py 1904Pfom note 9iftence Percent mount Orow Proeam

Clvillon Peeonnel Costs

101 Ue. 0em., bpee gchedules 09390 413 761 40.9 g9103 Wage lmwd 21. 93 &77 -471 1& 10l106 o9.its to Fomer Imploes so in n

TOTAL Civiliam Personel Costs &1, on 2.ID 440 4360

Travel

301 Por Dies Adftiftuvatlve 374 74.304 Other Travel Costs. Admin 446 5.1 I 4603D4 Por Diem, PPWe tic 4.407 . 14100 Othe Travel Costs. Po1 3.43 5.1 134 401 3.9V4

306 MC Passene. Prost 1 19

TT L Travel 7.604 146 t.3I 9.939

M*ock Food Pwcbosos

3 aINC Managed Fuel 171.319 -4L74 3.21 101.7441III service Nmooftd 94wipment 9 15.5 146 so 1.130313 31.A W egod EIeipeVt 00 5.2 43 -01 917314 stock Food FPwatwo I.07 1S.5 161 39 16407

on3De wale Nmegd Sopp 6 Not 47.340 95.S 7.371 4.031 Is a3. "mued sopp S "at 120491 5.2 46 3.393 to ISOc 3o 3*eelk Food sbp & Not 1I.M6 5.1 376 3.966 14.1M

n Direct Reimbwsement: Fuel 43 00 6.300

TOW. stuck F d Purchaoes mf.411 -46.194 14.40 343.41W

06M3

I -.. ,. . . . .

. -/ I

F rote"Price O.uthF7 1910 CuwiOnc "Streaw FY 1904program Rate Difference Patceut Ammsegrwt Program

Indoetplel Fead Pueghest.

401 Orgaic S&P*$ Islotewaug. 91.409 9.370 -27. 140 72.647621 PublicStorks fungi 611) ~ 471 4311 1.111631 Comomiuaetsami 11" 40 31762 utiltes u.413 172 3.7911"I3 Other IF Foeves 2. 946 205 5.233 01.17491 IF Page Ibeoughe -330 m3

ITM.L Indeee iai Food Purchases 901,270 10.34 a". -134 67.477

M0 INC Cargo 101 16 -42 70760 w~ SA274 -99 IRA 4347"1 Comercial AirMH Cmmrcal Laud 149 5.1 7 -6 AM0

743 Other TransporionesU 3.1 a-13 43IOTAL Transprtation 66 3 0 709

Oth.r Purchaes

913 Pwvebesad utilities 13.33 5. 1 690 -S0 3.9VON914 Peechasod UmleatAs -4.&31 5.1 104 AM 4.9I0915 Reuts 1.743 5.1 142 A77 3.049ie squipmesS: Foruitowt 142 5.1 4 97 a919 SqelpausS: All Other 1.067 5.1 331.434 36576933 Sopliee 4 I Maerials 1000 5.1 364 loam Ago.430gas Printing a Amoepet.low 444 5.1 3' 4 36 =9010 aqvip. oblseeom* to Oemsteet 8.001 3.1 too 410 2.3349100 FPe11alt Ifiuteueaue 61 Contract *69000 5.1 91g3S 3.29 21.0964 Ifhev Sweom Purchases 5.1901 ship Wluateaftee 61 Contract 72.931 S.1 2.499 4. 1100 0. 414909 Aircraft 11euseS bq Coeqbpeet 41o010 M. 3. 091 Ito709 49.309q3 Prof, It "at Serics 30 L. a -14 asVU Mieorlug aud Tech Servces 10.044 5.1 040 -o0n 7.471

go ~ el orCotacs.:0074 Sol U. 709 ma0n 6.1OML Other Porgenae 909.39M 11#701 41. AM a 1310

GLOWS ISTYM.~ 447 1go174' 27.3249 493.ODD

6Mm

I _-II I

J ,1

01351/2Sumary of Increases and Decreases

Operation and Maintenance, Navy Reserve

1. FY 133 President's PAended Budget 653,000

2. FY 193 President's Budget Pay Raise Estimate 3,707

3. CongresioeAl Adjustants -19,200

4. FY 1913 Appropriation 637,507

S. Proposed Supplementals 0

6. Transfers In 0

7. Transfers Out -32

A. Apropation Transfers (-32)1) Pay Raise Transfer (-32)

8. FY 1963 Current Estiate 637,475

9. Pricing Adjustmnts 17,824

A. Annualization of Direct Pay Raises (W1)

B. Stock Fund (-5,526)1) Fuel (-14,596)2) Non-Fuel (4,072)

C. Industrial Fund Rates (10,275)

D. Other Pricing Adjustments (012,994)1) Naval Air Reserve Forcs (01,074)2) Surface Support Forces (+001)3) Ship Operations (.259)4) Ship Naintenance (+4 26)5) Overhaul/odrnization of Equipment 1+21)6) Special Comabt Support Forces (90)7) Flt Operations support (+28)8) Aircraft fMaintenance (+2,091)

S--- ...-41 --4

-- Jetw --

I!

01351/39) Contractor Engineering Technical Services (+512)

10) Management Headquarters (+120)11) Base Operations Support (+4,430)

10. Program Increases 71,193

A. Annualization of FY 1983 Increases (+325)

B. One-Time FY 1984 Costs (+17,469)

C. Transfers (+6.346)

D. Other Program Growth in FY 1984 (+47.053)1) Naval Air Reserve Forces (+35,350)2) Surface Support Forces (+166)3) Ship Operations (+292)4) Special Combat Support Forces (+a)5) Fleet Operations Support (+10)6) Management Headquarters (+64)7) Base Operations Support (+11,163)

11. Program Decreases -33.492

A. Annualization of FY 1983 Decreases (-610)

B. One-Time FY 1983 Costs (-1,006)

C. Transfers (-509)

D. Other Program Decreases in FY 1984 (-31,367)1) Ship Maintenance (-23,310)2) Overhaul/Modernization of Equipment (-260)3) Aircraft Maintenance (4,710)4) Contractor Engineering Technical Services (-3,087)

12. FY 1984 President's Budget Request 693,000

06MR6

mI I -

OPERATION AND MAINTENANCE, NAVY RESERVEREIMBURSABLE PROGRAM

(DOLLARS IN THOUSANDS)

PROGRAM FY 1982 FY 1983 FY 1984

Family Housing Management 4,537 3,424 3,460OPN 58Navy Recruiting Comand 3,584 3,387 3,50703, N 6,306 2,912 3,126NAVFAC 179 72 75Navy to Navy within claimancy 892 556 564Navy to Navy outside claimancy 2,527 612 652National Guard; Texas, Louisiana 350 277 3568U.S. Army 1,404 1,231 1,255U.S. Air Force 493 287 288U.S. Marine Corps 2,029 1,834 1.903U.S. Coast Guard 308 215 218Defense Investi tive Service 30 30 30US Customs Service 5 5 5Selective Service 3 3 4AFEES 139 105 105Maritime 5 6 6Gulf Outport 269 273 273FBI 1 1 1NIF 146 95 95Com ssary 268 275 275

TOTAL 23,533 15,600 16,200

00R7

j.-

DEPAMMW1 OF THE NAVYIWATIM AND M aAIIICE, MgtI RPE R-

Data BookTAKLE OF (flW1rfl

Sumrmly of Price and Program Chages ........................................... I

Sumk~wy of Inrcines and Decees ........................ .................. 5

Reimbursble Program ............................................................. 10

i I)

OUH

- u U I ~ I I W -

PROGRAM AND PRICE GROWTHOPERATION AND MAINTENANCE, MARINE CORPS RESERVE


Base Adjustment TotalFY 1982 Foreign Currency Price Growth Program Growth FY 1983Prra Amount Percent Amount Amount Program

Civilian Personnel Compensation101 General Schedule 2,625 - - 163 680 3,468199 Total Compensation 2,625 - - 163 680 3,468

Travel301 Ad an. Per Diem 144 - - - 3 147302 Admin. Transportation 270 - 5-1 15 7 292304 Mission Per Diem 1,118 - - 3 -34 1,087305 Mission Transportation 2,049 - 5.1 105 -232 1,922399 Total Travel 3,581 - - 123 -256 3,448

Stock Fund Purchases501 DFSC Fuel 1,629 - - -34 622 2,217512 DLA Managed Equipment 506 - 9.9 50 1,613 2,169514 SF Furniture 542 - 10.9 59 122 723522 DLA Managed Supplies 10,708 - 9.9 1,060 4,314 16,082592 Stock Fund Direct Reimbursement -

Fuel - - - -1,100 - -1,100599 Total Stock Fund Purchases 13,385 - 35 6,671 20,091

Industrial Fund Purchases601 Depot Maintenance 1,120 - 81 314 1,515699 Total IF Purchases 1,120 - 81 314 1,515

Transportation Costs731 Comercial Air 40 - 5.1 2 -1 41751 Commercial Surface 1,293 - 5.1 66 314 1,673799 Total Transportation Costs 1,333 - - 68 313 1,T14

IM

I T I

- - - ----m-l i-i- -

PROGRAM AND PRICE GROWTHOPERATION AND MAINTENANCE, MARI-1E CORPS RESERVE


Base Adjustment TotalFY 1982 Foreign Currency Price Growth Program Growth FY 1983Program Amount Percent Amount Amount Program

Other Purchases913 Purchased Utilities 1,781 - 5.1 91 201 2,073914 ComimLcations 1,257 - 5.1 64 -41 907915 Rents 951 - 5.1 h9 653 1,653917 Postal 830 - - 8 105 943919 Equipment 68 - 5.1 3 105 176920 Supplies 2,555 - 5.1 131 506 3,192921 Printing & Reproduction 168 - 5.1 9 21 198922 Equipment Maintenance 1,123 - 5.1 57 -30 1,150923 Facility Maintenance 2,124 - 5-1 108 -585 1,647989 Other Contracts 6,861 - 5.1 349 1,727 8,937999 Total Other Purchases 17,718 - 869 2,289 20,876

Total Appropriation 39,762 - 1,339 10,011 51,112

OAUCR2

.--- e-----'-

e

P13GRAM AND PRICE GN)0TYIOPERATION AID MAITUNCN, MARIZZ CORPS RESRVE


Base Adjustment Total

IFt 1983 Foreign Currency Price GrowowtG h Ft 1984

Amount Percent Amunt Amunt

Civilian Personnel Comention101 Oeneral Schedule 3,468 - - U. 53

3,532

199 Total Compensation 3,.68 - - U 53 3,532

Travel301Admin. Per Diem 1T - -

17

302 AAdn. Transportation 292 - 5.1 15 -30T7

301t Mission Per Dies 1,m87 - -- 1,08

305 Mission Transportation 1,922 - 5.1 98 - 2,020

399 Total Trael 3,418 - - 113 - 3,561

Stock Fund Purchases501 DISC Fuel 2,217 - -

-155 - 2,062

512 MSA Managed Equipment 2,169 - 5.2 U3 -1,579 703

511 SF Furniture T23 - 15.5 112 -161 371

522 DLA Mnaged Supplies 16,082 - 5.2 837 -T95 16,124

592 Stock Fund Direct Reimbursement -Fuel -1,100 -

- 1,100 -

599 Total Stock Fund Purchases 20,091 - - 2,007 -2,835 19,263

Industrial Fund Purchases601 Depot Maintemance 1,515 - - 7 - 1,589

699 Total IF Purchases 1,515 - - 71 - 1,589Tr V~rtion Costs

T31 Commercal Air 1 - 5.1 2 - 113

T51 Commrcial Surface 1,673 - 5.1 85 - 1,758

799 Total Transportation Costs 1,711 - - 87 -1,801

3

* Vo

i.-

PROGRAM AND PRICE GROWTHOPERATION AND MAINTENANCE, MARINE CORPS RESERVE


Base Adjustment TotalFY 1983 Foreign Currency Price Growth Program Growth FY 1984Program Amount Percent Amount Amount ProAr

Other Purchases913 Purchased Utilities 2,073 - 5.1 106 -8 2,171914 Coaimunications 907 - 5.1 47 - 954915 Rents 1,653 - 5.1 85 480 2,218917 Postal 943 - - - - 943919 Equipment 176 - 5.1 9 -26 159920 Supplies 3,192 - 5.1 162 127 3,481921 Printing & Reproduction 198 - 5.1 11 - 209922 Equipment Maintenance 1,150 - 5.1 59 -142 1,16923 Facility Maintenance 1,647 - 5.1 84 457 2,188989 Other Contracts 8,937 - 5.1 456 - 9,393999 Total Other Purchases 20,876 - - 1,019 988 22,883

Total Appropriation 51,112 - - 3,311 -794 53,629

O&I4CR14

A

DmPARTKMf1 OF THE NAVYOPZUTION AND MAINTUANCE, MARIE CORPS RESIEVE

Schedule of Increases and Decreases

1. FTY 1983 President's Budget 48,415

2. FTY 1983 President's Budget Pay Raise Estivate (full value) 163

3. Congressional Adjustments

a. O&M Shortfall +3,700

b. Fuel Prices -1,100

c. Reduction of Pay Raisefrom 5%to 4% -33

d. Pay Raise Absorption (25%) -51

h. F 1983 Appropriation

5. Proposed Supplementals -0-

6. Functional Program Transfers 18

Transfer from other Department of Defense operationsaccounts to correctly fund FY 1983 civilian pay raise. +18

T. Price Growth

Increase in civilian personnel Medicare costs. +30

8. Program Increases

The Selected Marine Corps Reserve (SWR) end strength planfor FY 1983 has been Increased by 2,827 since submissionof the T 1983 President's Budget. Funds are requestedto procure training allovances of individual andorganisational equipment and consumable supplies aecessar7to properly equip and train these additional personnel. +1,9T9

OUNCR5

., -

Ii l I I I " . . . .

... - . ., i

I _ U I I I

DPARTMU OF TE NAVYOMATION AD MAIAl C, MARIN CORPS IWR

Assumption of contingency missions by the hth MarineAircraft Wing in support of Regular Component unitsundergoing aircraft transition results in increasedrequirements for associated organizational equipment. +1,686

Funding in required to provide maintenance, repair,utilities and collateral equipment associated withfour additional facilities in the revised sitingplan for new SUR units. +552

Increased funding will provide transportation of equipmentand supplies associated with increased training andthe assumption of contingency missions by elements of thehth Marine Aircraft Wing. +380

Increase required in order to reflect revised fuel consumptionbased on current usage data. +82

Additional requirements for water, electrical and trashremoval services for various 8NR units. +24

Funding is required to properly instruct unit diary clerksin their tasks related to the Reserve Manpower Managementand Pay System (MIPS). This training is necessary toprevent the occurrence of debilitating pay and mnsgementproblems as this new system is implemented. +11

9. Program Decreases -i,711

In order to fund the hth Marine Aircraft Wing contingencymission, renovation of additional training centers, andother emergent FT 1983 requirements, deferrals are nadein the purchase of nuclear, biological and chemiealdefense equipment and In filling ezisting deficienciesin individual and organisational equipment, and reductions -4,612are mde in base operating support.

o0R

- • • • • . = i° -6

DEAWm2U OF T NAVYOPERATION AND MAINTANCE, MARINE CORPS RESEVE

Decrese in funding due to reduction in hire of coircialvehicles in support of the prior service recruitingfunction. -132

10. FY 1983 Current Istimte 51,112

11. Functional Program Transfers -102

Transfer to Operation and Maintenance. N avy Reserve forcoots associated with the support of Expeditioaar7 Airfield (WAP)eqipment mainteAnce and mintensace support for theMarine Corps Air Traffic Control Squadrons (NAMCS). -102

12. Price Growth 3,311

a. Fuel

Pul price reductions In 7 1983 wee distributed asrefunds to the custoner accounts. For FY 1986, hovever,no refunds afe expected. +1,100

To support announced stock fund fuel prices to beeffective 1 October 1983. -155

b. Other Stock Fund Rates

To support sanoueed stock fund prIce Increases(less fuel) to be effective 1 October 1983. +1,062

c. Industrial Fund Rates

To support announced price increases to be effective1 October 19a3 for reinbursable support services

( purchased from Industial2y funded activities.

T

LI

DEPARTUNT OF THE NAVYOPERATION AID MAIr AC, MNARIN CORPS RER

d. Other Price Growth

Projected FY 1984 price growth of 5.1 percent forpurchases of mteriel and services from other thanstock and industrial funds. +1,219

Annualisation of l 1983 civiiian personnel Medicare

costs. +11

13. Program Increases 1,185

Funding is requested for the purchase of nuclear,biological and chemical defense equiprent, and topartially fill existing deficiencies in individual andorganizational equipment. Procurement of these items wasdeferred in l 1983 in order to fund other emerger.trequirements. +2,112

Funding for contract mintenance and consumable suppliesfor automated data processing system at the hM level. +667

Funding is required to provide naintenance, repair,utilities and collateral equipment associated withfour additional facilities in the revised sitingplan for new 8NMR units. +5.2

To support a planned 3C end strength increase of 79in F 1981, funding is necessary to provide the associatedadditional training allowances of individual andorganizational equipment and ancillary supplies andaterials. +585

Increase in level of funding required to support thehth Marine Aircraft Wing Contingency mission. +21

8

*1•pa

t -

IDPAIUMENT OF THE NAVYOPIATION Ad NUMTUIANCI, HARM CORESE1VWE

Anualization of civilian salaries frt nine billetsapproved in lT 1983 at the 4th Marine Division/ircraftWing badquarters. +65

14. Program Dereases -4,877

Funding reduction is associated with the one timpurchase of Individual and organizational equipmentto support an increase in NCI end strength inFT 1983. -1,696

Reduction fir one-tim purchase of medicalldentalequipment and cosumbLe supplies. -1,684

Initial purchase of new body armr and combatvehicle crewman equipmnt was completed in FY 1983.Accordingly, a decrease in funding Is reflected. -905

Completion of purchase of office furniture and furnishingsto establish recruiting offices at selected SUM unitsresults in a funding decrease. -300

induction in funding associated with the FY 1983 one-tiam purchase of furniture and equipment to upgradethe habitability of S1CR units. -257

In extension of previous efforts to reduce energyconsumptiom, energy conservation measures continue withthe express goal of reducing consumption. -23

Om leoss civilian personnel workday. -12

15. FT 1984 president's Budget

9

*1 "

. _

DIVAimwr or in mkawoniaim AN NUA~M , Nc DE mm3n B

imdwab. Pvogrm

(Dollws in Thomad)

Title vIP 1962 ri 1963 ri 1966DqpntMt of the Ky626 741 879

Dqart~t ot the Army 49 43 45

1UMRL 675 784 924

10

*1 -A1l

I I I

Data Book

SPECIAL INTEREST SUBJECTS

TABLE OF CONTENTSZAe No.

Summary of Special Interest Subjects ...................................... 3

Public Affairs Activities:Navy ................................................................ 7Marine Corps............................................. a

Headquarters Operation and Administration ................................. 9

Maintenance and Repair of Real Property:Navy ........................................... ..................... 25Marine Corps ......................................................... 27

Depot-Level Maintenance:Ships ....................................................... % ........ 29Total O&NN ............................................ W ............. 30Total O&MNR ......................................................... 32Marine Corps ......................**.................................... 34

Aircraft Operations-Plying Sours ....... 6 .................................. 36

Aircraft Operations-Active Aircraft Inventory ............................. 37

Ship Operation-Steaming lours ............................................. 38

Ship Operations-Inventory ........... ., ................................. 39

. o

g'

- -

SPECIAL INTEREST SUBJECTSTABLE OF CONTENT (cont'd)

Legislative Affairs:Navy/Marine Corps .................................................... 40

Military Bands:Navy .... ................................... .... ....... .............. 44Marine Corps.. ........................................................ 45

Foreign Military Sales Administrative Costs .................................. 46

Manpower Changes in End Strengths:Navy (Military & Civilian) ........................................... 47Marine Corps (Military & Civilian) ................ ................... 66

Civilian Personnel Budget Calculations:Navy/Marine Corps .......................................... ......... 73

Audiovisual Services Navy/Marine Corps .................................... 91

Appropriated Fund Support of Nonappropriated Fund Activities .............. 95

Contractor Support Services and Contract Engineering Technical Services... 96

2

-A

IJ

, e

SOMEARY OF SPECIAL INTEhST SUBJECTS(Dollars in Thousands: Strength in Whole Numbers)

.F 1982 Actual FY 1983 Estimate ITy 1984 EstimateMilitary Civilian Oblise Military Civilian Oblige military Civilian Oblige

End End by End End by End End byStrength Strength Awon Strength Strength Ap Strength Strength Avon-

1. Ship OperationsTotal 190,249 2.678. 467 202.605 _ 2.795.438 209,778 2.771 746ONN 185.96 2.623,709 199,443 2,752,457 206,469 2,728,329RDT&N 7,400 7,200 6,800O&. IR 4,303 47,358 3,162 35,781 3,309 36,617

2. Total End Year Ship Inventory 526 516 525

3. Depot Level Maintenance and Noderni-zation - Ships

Total 3.964,696 4,423.620 4.572.776- 06,N 3,904,439 4,320,354 4,472,617

IRDr&E.M 6,500 8.500 16,400O61UI 53,757 94,766 83,759

4. A/C OperationsTotal 1.900.219 1,876.!85 1.787.655O,. 1,683,556 1,654,734 1,573 07IDTS.N 13,945 17,672 17,62506 ,I 202,716 204,479 196,223

5. Total Active Aircraft Inventory 5,349 5,607 5,625

6. Depot Level Maintenance - A/CTotal 1.556.391 1,665.2.6 2,271 76606N 1,475,107 1.571,720 2,172,33606Nim 78,283 93,548 99,430

..e..1 " ______________________ .--

-,,1

I i

summty or scmi.L innust suaJncIs(Dollars in Thousands: Strength in Vbole Numbers)

FT 1982 Actual Y 1983 Estimate .. 1984 EstiateMilitary Civilian Obligss Military Civilian Oblite Military Civilian Oblige

Rnd End by ned Rd by end End byStrength Strength An Strength Strength ANuL. 15stt Strength AM.

7. Public Affairs ActivitiesTotal 343 65 9.j98 325 71 9.28 - 322 71 9,89306NM 55 2,059 61 2,072 61 2,570NP1 158 3,841 140 3,692 137 3,56706,3 1 5 5 506NN.C 10 235 10 245 10 278HIM 185 3,268 185 3,414 185 3,473

S. Headquarters Operation andAdministration

Total 11., 503 _9.532 743,001 11.,811 %.817 783.874 12,437. 9,947 _45,Q45I13 9,186 246,813 9,299 25,063 9,585 271,580RPM 233 5.34 249 5,839MPMC 2,317 51,886 2,279 55,036 2,303 56,587O&H,1 7,718 362.014 7,907 368,600 7,585 393,630(DIX) 7,381 340,079 7,583 346,823 7,264 375,238(Rain) 337 21,935 324 21,777 321 18,392

061,3 120 5,135 130 5,193 130 5,463(Di) 120 5,135 129 5,133 129 5,393(Rain) 1 60 1 70

OiM,NC 633 24,485 697 27,530 728 29,634(DIN) 626 24,330 690 27,325 721 29,429(Rain) 7 155 7 205 7 205

RvTD&lM 412 17,996 422 20,323 422 20,665(DII) 411 17,972 422 20,323 422 20,665(MlUM) 1 24

NCOM 214 14,322 191 16,520 191 16,520(DII) 214 14,818 i 16,294 1M 16,294(gin) 4 3 226 3 226

311 425 16,240 456 24,603 877 43,448MR 10 1,610 14 1,657 14 1,679

4

• ... eI

- J

SUDUMi! OF SMIIL 13r1n8T SUBJECTS(Dollars in Thousands: Strength in Vbole umbers)

1T 182 .ctual TY 1983 Estimate FY 1984 Estim..ate ,.ifta Civilian Oblis Military Civilian Oblig8 Milit'ar Civilian Oblige

lad ed by Rnd End by End End byPsxsaah Stremath An 8treztb Stremath Appn Strepath Stronxth Apon

9. Real Property MainteanceTot .. 1003.195 972.742 998.05506s,3 745,536 700.400 696,723OGMNR 30,260 29,489 33,491O64,MC 223,936 239,183 263,470Od1,MCR 2,402 1,861 2,472aDnu' 1,061 1,809 1,899

10. Travel and Transportationof PJrom

Total .. 3.484 944.295 987.288VI 217,107 209,943 222,390M 48.694 71,726 82,721"u'sI 266,517 271,931 277,400061,3N 6,909 7,884 9,959mDTUE 14,244 15,650 16,750NCOU 3,018 2,786 .2.873LIu 3 2 2WIV 147,373 173,645 181,219WiC 98,038 100,975 99,708almaC 20,106 23,399 24,670O"MIC 67,572 62,414 65,530OUINCt 3,581 3,448 3.561"CIp 322 492 505

(2'

-.-~w w OW dim

SIDARY OF SPECIAL INTEREST SUBJECTS(Dollars in Thousands: Strength in uWhole Numbers)

. . 982Actual .. FT -1983 Estigate FT 1984 EstimateMilitary Civilian Obligs Military Civilian Oblige Military Civilian Oblige

End End by gnd End by End End byStrength Strength App Strength Strength Appn Strength Strength Apon

11. Contractor Support Services andContract Engineering Technical Services

TQt4l 62Q.39. -- 657.613 735.031

OMN 334,809 351,597 369,808O&M,HR 9,019 10.076 , '89OM,MC 8,906 11,528 13,950O&MMCR 376 394 428ECK 57,167 36,606 65,761APR 32,055 27,129 34,025WPm 14,368 18,975 19,640OPI 9,180 12,865 18,096PMC 1,483 3,145 2,491RDT&E, 161,029 185,298 203,343

6

• • .. t II Ii

Department of the NavyExternal Public Affairs

Navy(Dollars in Thousands)

FY 1982 FY 1983 FY 1984

------------------------------------------------------------

Personnel

Military End Strength 158 145 137

Civilian End Strength 55 61 61

Obligational Authority

-------------------------- 34 6236Military Personnel, Navy 3841 3692 3567

Operation & Maintenance# Navy 2559 2872 2578

Operation & Maintenance, Navy Reserve 5 5 5

Total 5985 5769 6142

7

L

I : _

Department of the NavyExternal Public Affairs

Marine Corps(Dollars in Thousands)

FY 1982 VY 1983 FY 1984

Personnel

Military End Strength 185 185 185Civilian End Strength 1 13 is

Obligational Authority

Military Personnel, Marine Corps 3268 3414 3473Operation M Maintenance, Marine Corps 235 245 278

Total 3583 307 3751

a

I°1

DBPARhUIT Of T AVI - I"WARtB3S OB3ATION AND ADNIUISTRATION

FT 192 AC WAI, FY 1983 S$TIRsTE PV 1934 ESTIMATE

NILITY CIVIL TOTAL A IftyZ CIVIL TOTAL NILITY CIVIL TOTALEnO the OLIG IEO logo 0DLO END END OSLIG

STRENG STREN $000 STRENG STRENG $000 STREIG STRENG 1000

NAV,,NAR IN CORPS

SICHAVISTAPP OPPNPH 243 4192 233 1349 233 T149Bs. I I* 1 itNPqc is 1009 62 112y 42 1144OCP. 460 29404 50 1#499 360 36463I0IR1 59 29303 5SO 2234 950 3.1924411061 10 496 1* 243 16 2T

-*PM 0 16" 2 55 2 5604 I *1 2 so 2 soIDIR I 2 44 2 so 2 so

OP MAWNPm 19 4343s I124 , 41694 1290 441593iP3 1 2T2 .14 .2921101C IT 906 33 1059 33 IOT2

3340 35124 ' 60O 40499 690 4219T10IR1 $13 320$? 620 3T39T 620 39440R11"s) 66 309? TO 3161 TO 3241

OCPNR 9 319 9 401 9 412MaR . 9 119 9 401 9 412

pAe *4* 2011 6 til 6 233

OPAVSUFFACTRPm 264 6T49 IT 9M&4 311 8Ti90oN.W 3e6 651T 321 44,3 311 1911tIola$ .O *Sys 326 1140 323 19111IRINS) 1 14 1 as

NAVY CIVILIAN PERSONEL CPOo(M.W go 2812 U1 3430 s0 31541toIta 9 alit %1 434 tO 3541

PLO SP ACTw a 1166 to 341 10 344

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IJ

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331*21133? 0? 113 3*? - sm3Amme331 OPERATION AND ADhMINITATION

YT 196a ACTVAL PY 1963 tSTINATT FT 1961. ESTIMA?!

MILl?? CIVIL TOTAL PILIV CIVIL TOTAL ' NIL!?? CIVIL TOTALlEo 1,40 CALtS 1010. END Ouo INS Eno a" Is

STRING STRING 1000 STING STRING 6000 STALING STRUNG l000

N*VY/1N*RIM11 CORPS

040006 49 176? 10s 3204 109 1194?IIM 43 1369 9 3031 9 3313

446111u1 6 342 6 356 239

W'ISAMow 13 490 at To0 21 1140900" 1 9434 so"~V 9 9335IG111 9, SCS 303 S 39 S 396441I"ll 3401 2124 lis9

Ap AVTACSUPACT Ttt 1 3 s04UPO II63 'los 3I49? So 233

IOMR 24 1i33 1? 1963 2? 1439141"6 29 90 as 93S 3 90

NAVUC* M38 1390. 9 1424 37 z00s

O&Nm. N 161 .1906 111 840 Ill 34050total 168 1504 171 6040 li3 34050

AIRSONO.f I t0 411 as SR 93s 3S34

3~~k 0 2326 as £346 . 34 1193t otal 30 t0l1 It 1322 4 1193IR2I0N11 lag 224

He NARC5S OPT I"NM 34 410 is M1 39 6431PxC 40 1639? 400 1 049 401 11165OGNONC 133 413? 5531 94& 133 990

140 NARCORPS MOS-1P?omeN 43 1es0? 041 13140 .44 134?

SO.N 43 19311 944 3111 9?? 14,4?

10

DPARTENUT O TOM MATT - ZADQUART223 OPERATION AD ADNINISTRATION

FT 1982 ACTUAL Fy 193 STITE FT 1944 ESTIMATE

NILITV CIVIL TOTAL NILITY CIVIL TOTAL POLITY CIVIL TOTAL.END !NO O3LIG fND END OSLIG ENO END 06LIGSTAIN% STRENG $000 STeNG STRENG SO STIRNG STRING 000

I4AVYINARINE CORPS

IOIRS 475 19216 q39 2156? SIG 23442INRSI,1 I Is 7 205 7 205

"SC"PH 51 1450 56 1584 8? 2324Rpm 3 e3 3 83aPNC 1 33 1 34 1 3!NiP 425 10240 46 24603 469 24544

* NAAOACWASHAP" 132 2914 151 3656 14? 37050 N. N 395 24426 40S 25024IORD) 396 U1426 40S 72724IRE 110 3200 3200

1iP 406 11904

NA TRAYHPI t2 4131 142 4931 14? 5075XPAC 4 " 130 4 135 4 13?Otpok 474 f4s11 416 22e81 487 2339610&41 467 24103 466 22661 "437 23396

NSLCNPN 70 1631 lo 2210 111 2626U1NN 145 44.1 145 4756 145 46641011 149 4441 145 4750 145 4664

NAVAIRSYSCONNPH 42 Ioe 39 1369 40 1421NPNc 30 1014 32 1041 32 1097areN Ife01 442 17417 S02 17935#oil) 414 1T400 479 164?6 439 17475IREIN4 14 598 11 41 13 460

Copy avciUable to DTIC does not

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911PARTINT3 OF 133 NATl - UDQUAIT3RS 0131ATION AND ADMNUUAtIOU

11 19S2 ACTUAL FY_1983_ESTINATE F1 1981. ESTIMATE

NILITY CIVIL TOTAL PILITY CIVIL TOTAL NLT II Oa

STRENG STRIERG S00 SrEN IES 10 TRW TES 10

NAVVAMAR 174 CORPS

WAVSEASYSCON

981 s 2090 1.7 1999 AT? 1011.AmN 9 1.3 4 135 '. 13?0416.1 51.9 39011 98o 321.21 802 3291.01OIRI 630 346412 836 31720 8441 323291REINSI is 309 20 700 to A19

WAVIEIISYSCO6AZ1 41 1.91. 1? 588 1? 99?*.4C 9c 329 1. 1.71. 1. 1.800116.1 179 9002 191 91.20 193 5708fDIuI I?? 9943 I90 91.02 192 9064(4631683 2 39 1 21. 1 24

RAYSUPSYSC3NAPR1 129 4.928 109 3093 109 .4001

0(16.1 SO? 27112 . M1 29919 $i3 - 9904401R) 1.31 2)261 1.2? 29840 427 2910WRine) 70 3891 81. 44419 86 1.1.91

SE. 3 1800 $1 2.114 30 201.?017.ft 331 19388 384 8K0939 190be1038) 39q 10074 301. 3020? 30 1049914111681 20 2190 21. 2908 21. 2971.

"CoN 211. 11.022 191 10920 391 10920403111 214. 11.81 1#$ 1029. its 1029.IRE I 8 1. 220 1 220

169#4 27 all 3? 13? 39 3499AMN 1 33 2 48 1 31.ROTSS.W4 391 17344 398 19786 398 20121M0AI 396 17520 398 39786 298 20121

41141113 1 24

12

DITAUTURNT OF Tel NAVY - 11"A3RARh33 013LATION AND ADMINISTRAIION

71 1982 ACTUAL FY 19413 ES 1144TE py 198* ESTIMATE

HILITy CIVIL 1T1ThL N4IL11Y CIVIL TOTAL MXLI?, CIVIL. TOTALSWO EN 3.6 14 NO 03.6 END0 Elio OGL ISTRIN SREN s0o STRENG STRENG 1000 STR E4STIN 600

NAVYINARING CORPS

CNAVRESown 211 52*8 00 1473 69 1641373 204 419 0 1 098OSNwqR 111 *130 111 479? '121 S0UMM DRS 111 *756 12e *137 It0 *981IEIMS I ba I To

CHETMPH lit 3319. 11 66? 310 lT 01.NPNC 133 1 34 1 3491KOft .301 133*5 319 10032 32? 9331loI%) 281 12112 211 6153 I1T 819*IRE141 US) *0 135 * 111? go 331

AIR IRMO capMPH 11 1041 99 "683 1o0 .3114NPme 9 163 9 149 5 111

* 0nm71 2411 79 3199 90, 338311 7 2*11 19 3199 9* 3383

Tic TEN CA0rm 115 3101 lit 3311 123 3639

313. 1 *1 1, 4SIPMC. 6 5 a be 2 0909091N 106 3958 11t *031 10? *104

I SIAN 103 343 to? 31"01 103 *014'fae1081 9 19 n 130 2 O0

NAVINYCONRpm (CIA581113 - 331511.8 AV*1LA11,1 INI 3 103 3508)

ftl..

an0 1TS 510 19234 .196 0550603am 22 093 2*2 0303 2*5 10?

13

DEPARTMENUp 0Ta3 SAVI -.22A3Q0A1336 OPERATION AND ADMNISTRAIION

F1 1962 ACTUAL FY 1983 ESTIMATE FY 1984 ESTIMATE-------

DEPARTMENT OF THE NAVY FOR FISCAL YEAR 1984 ...I DEPARTMENT OF THE NAVY. SUPPORTING DATA FOR FISCAL...

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