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The Navy's mission in the Strategic Forces program area is to provide an undersea strategic mission launch capability which will ensure that the United States maintains a credible and survivable deterrent to nuclear war. The Navy's strategic deterrent force will consist of twenty-nine nuclear submarines (SSBNs) in FY 1992 and twenty-four submarines (SSBNs) in FY 1993. SSBN forces covered include the POSEIDON, TRIDENT I (C-4) and TRIDENT II (D-5) SSBNs deployed worldwide. The submarines provide the launch platforms of four submarine tenders, one launch area support ship, related service craft, and four ships chartered from the Military Sealift Command (MSC). Funding for the operation of the SSBNs and support ships is included under the Ship Operations program.
This appropriation provides for the cost of operating the Naval Reserve forces and maintaining their assigned equipment at a state of readiness which will permit rapid employment in the event of full or partial mobilization. These forces, consisting primarily of ships and aircraft and the personnel to man them, are a vital part of the Navy's total force. The cost of operating and maintaining aircraft in the Fourth Marine Air Wing is also contained in this appropriation. The Operation and Maintenance, Navy Reserve appropriation consists of three budget activities: (1) Mission Forces; (2) Depot Maintenance; and (3) Other Support. Mission Forces funding provides for the operation and maintenance of Reserve force ships and aircraft. In addition, funding to operate and maintain the Naval air stations, Reserve centers and Reserve facilities supporting the Naval Reserve forces is included. Depot Maintenance funding provides support for the Reserve aircraft rework program. All depot maintenance in support of afloat forces is included within Mission Forces. Other Support Encompasses the funding support for various command and administrative activities.
Section 1 -Approximation Data: Operation and Maintenance, Navy Appropriation -- Appropriation Summary of Increases and Decreases (OP-31D exhibit; Operation and Maintenance, Marine Corps Appropriation -- Appropriation Summary of Increases, and Decrease (Op-31D Exhibit). Appropriation Summary of Price/Program Growth (OP-32 Exhibit). Section 2 - Special Interest Exhibits/Data Book: Funding for Stock Funded Depot Final Repairables (OP-31 Exhibit), Headquarters Operation and Administration (PB)-22 Exhibit).
The operation and maintenance, Marine Corps appropriation provides the funding for Marine Corps missions, functions, activities and facilities except for those requirements related to: procurement of major items of equipment and ammunition, military personnel, military family housing, operations and maintenance of the Marine Corps Reserve, and those functions supported by Navy sponsored appropriations. The funds contained in this appropriation are intended primarily for the support of the Fleet Marine Forces which consist of 188,000 active military and 16,086 civilian personnel in FY 1992 and 181,900 active military and 15,255 civilian personnel in FY 1993. The primary Marine Corps objective is to train and maintain the Fleet Marine Forces at a high level of combat readiness for service with the fleet, ashore, or for such other duties as the President may direct.
The purpose of the Naval Reserve components is to provide trained units and qualified personnel for active duty in the armed forces in time of war, or national emergency, and at such other times as the national security requires. These components also fill the needs of the armed forces whenever more units and persons are needed than are in the regular components to achieve the planned mobilization. The major management objectives used in developing the manpower program, which is the basis for computing the Reserve Personnel, Navy appropriation are as follows: Provide a Naval Reserve component, as a part of a total force of the U.S. Navy, which is to be prepared to conduct prompt and sustained combat operations at sea in support of U.S. National interests and to assure continued wartime superiority for the United States. That function prescribed in the U.S. Navy's mission for sustained combat operations at sea becomes the responsibility of the Reserve Forces to enhance the total force to provide the capacity for sustained operations; Adequately man the approved force structure with properly trained personnel, and keeping operating strength deviations (over/undermanning) within manageable levels; Achieve and maintain the officer and enlisted grade structures necessary to support force structure requirements while meeting personnel management goals; and Improve retention, increase re-enlistments, and optimize prior service enlistments.
Budget Activity Justification includes; ammunition; weapons and Tracked combat Vehicles; guided Missiles and Equipment; communications and Electronics Equipment; support Vehicles; engineer and Other Equipment; and spaces and Repair Parts.
Naval and Marine Corps aircraft are procured and remanufactured under this budget activity. Combat aircraft include fixed-wing and rotary configurations and are grouped generally into the categories of attack, fighter, and anti-submarine warfare. In addition, aircraft which directly support combat operations in specialized missions are also procured in this budget activity. Funds are budgeted to procure fully equipped aircraft, including engines and avionics equipment, ancillary mission equipment, special ground support and training equipment, and technical publications. Funds are also budgeted to remanufacture existing aircraft into new configurations. Repair, modification, maintenance and spare parts are included.
Budget Activity Justification includes: ship support equipment; communications and electronics equipment, aviation support equipment; ordnance support equipment; civil engineering support equipment; supply support equipment, personnel and command support equipment and spares and repair parts.