DEPARTMENT OF THE NAVY FISCAL YEAR (FY) 2005 BUDGET ESTIMATES JUSTIFICATION OF ESTIMATES FEBRUARY 2004 OPERATION AND MAINTENANCE, NAVY Operation and Maintenance, Navy VOLUME I Justification of Estimates for the FY 2005 President’s Budget Table of Contents Page Number Table of Contents..................................................................................................................................................................... 1 Introductory Statement............................................................................................................................................................. 5 Operation and Maintenance Funding by Budget Activity/Activity Group/Subactivity Group (O-1, O-1A Exhibits) .......... 10 Appropriation Summary of Price/Program Growth (OP-32 Exhibit) .................................................................................... 20 Personnel Summary (PB-31R Personnel Summary).............................................................................................................. 24 Summary of Funding Increases and Decreases (PB-31D Exhibit) ........................................................................................ 25 Detail by Budget Activity and Activity Group (OP-5 Exhibits) Budget Activity 1 — Operating Forces Mission and Other Flight Operations .............................................................................................................................. 26 Fleet Air Training............................................................................................................................................................ 38 Intermediate Maintenance............................................................................................................................................... 50 Air Operations and Safety Support.................................................................................................................................. 59 Air Systems Support........................................................................................................................................................ 67 Aircraft Depot Maintenance............................................................................................................................................ 73 Aircraft Depot Operations Support ................................................................................................................................. 80 Mission and Other Ship Operations ................................................................................................................................ 88 Ship Operational Support and Training........................................................................................................................... 98 Intermediate Maintenance............................................................................................................................................. 108 Ship Maintenance.......................................................................................................................................................... 117 Ship Depot Operations Support..................................................................................................................................... 127 Page 1 Operation and Maintenance, Navy VOLUME I Justification of Estimates for the FY 2005 President’s Budget Table of Contents Page Number Budget Activity 1 - Operating Forces (continued) Combat Communications .............................................................................................................................................. 138 Electronic Warfare......................................................................................................................................................... 151 Space Systems & Surveillance ...................................................................................................................................... 157 Warfare Tactics............................................................................................................................................................. 167 Op Meteorology & Oceanography ................................................................................................................................ 177 Combat Support Forces ................................................................................................................................................. 186 Equipment Maintenance................................................................................................................................................ 201 Depot Operations Support ............................................................................................................................................. 210 Cruise Missile................................................................................................................................................................ 216 Fleet Ballistic Missile.................................................................................................................................................... 222 In-service Weapons Systems Support ........................................................................................................................... 230 Weapons Maintenance................................................................................................................................................... 237 NWCF Support.............................................................................................................................................................. 252 Sustainment, Restoration and Modernization............................................................................................................... 256 Base Support.................................................................................................................................................................. 265 Budget Activity 2 - Mobilization Ship Prepositioning and Surge ...................................................................................................................................... 280 Aircraft Activations/Inactivations ................................................................................................................................. 288 Ship Activations/Inactivations....................................................................................................................................... 294 Fleet Hospital Program.................................................................................................................................................. 301 Industrial Readiness....................................................................................................................................................... 308 Coast Guard Support ..................................................................................................................................................... 314 Page 2 Operation and Maintenance, Navy VOLUME I Justification of Estimates for the FY 2005 President’s Budget Table of Contents Page Number Budget Activity 3 — Training and Recruiting Officer Acquisition........................................................................................................................................................ 320 Recruit Training............................................................................................................................................................. 329 Reserve Officers Training Corps................................................................................................................................... 337 Specialized Skill Training ............................................................................................................................................. 345 Flight Training............................................................................................................................................................... 356 Professional Development Education............................................................................................................................ 367 Training Support............................................................................................................................................................ 377 Recruiting and Advertising............................................................................................................................................ 387 Off-Duty and Voluntary Education ............................................................................................................................... 397 Civilian Education and Training ................................................................................................................................... 404 Junior ROTC................................................................................................................................................................. 410 Sustainment, Restoration and Modernization................................................................................................................ 416 Base Support.................................................................................................................................................................. 424 Budget Activity