FISCAL YEAR (FY) 2011 BUDGET ESTIMATES - …

1 DEPARTMENT OF THE ARMYFISCAL year (FY) 2011 BUDGET ESTIMATESV olume IOPERATION AND MAINTENANCE, ARMY RESERVEF ebruary 2010 JUSTIFICATION BOOK i DEPARTMENT OF THE ARMYOPERATION & MAINTENANCE, ARMY RESERVEF iscal year (FY) 2011 BUDGET Estimate TABLE OF CONTENTSS ection IIntroductory Statement .. 1 Section IIO-1 O&M Funding by BA/AG/SAG .. 4O-1A O&M Funding by BA/ 6 Congressional Reporting 8OP-32 Appn Summary of Price/Program Growth .. 9OP-32A Appn Summary of Price/Program Growth .. 12PB-31R Personnel Summary .. 15PB-31D Summary of Funding Increases and Decreases .. 17 Appropriation Summary Exhibit .. 21 Section IIIOP-5 Operation and Maintenance Detail by Subactivity Group (SAG)SAG 111 Maneuver Units.

2 32 SAG 112 Modular Support 39 SAG 113 Echelons Above Brigade .. 47 SAG 114 Theater Level Assets .. 55 SAG 115 Land Forces Operations Support .. 63 SAG 116 Aviation Assets .. 72 SAG 121 Force Readiness Operations Support .. 80 SAG 122 Land Forces Systems Readiness .. 89 SAG 123 Depot Maintenance .. 96 SAG 131 Base Operations Support .. 103 SAG 132 Sustainment, Restoration and 116 SAG 135 Additional 125 SAG 421 Servicewide Transportation .. 131 SAG 431 Administration .. 138 SAG 432 Servicewide Communications .. 146 SAG 433 Personnel/Financial Administration .. 153 SAG 434 Other Personnel Support .. 160OP-30 Depot Maintenance Program .. 168OP-31 Spares and Repair Parts .. 170PB-28 Summary of Budgeted Environmental Projects.

3 171 Metrics Metric Evaluation 173 DEPARTMENT OF THE ARMYOPERATION & MAINTENANCE, ARMY RESERVEF iscal year (FY) 2011 BUDGET EstimatesAppropriation Highlights($s in Millions)FY 2010 excludes Overseas Contingency Operation funding provided in the Department of Defense Appropriation Act of 2010. 1 Exhibit PBA-19 Appropriation HighlightsDescription of Operations Financed:The FY2011 Operation and Maintenance, Army Reserve (OMAR) appropriation supports operations, logistics, engineering, administration and management support capabilities for the Army Reserve. Additionally, the OMAR appropriation supports installation management, maintenance of real property, records management; and personnel support to retirees, veterans and their Families.

4 Costs incurred in providing support include civilian pay, information systems, networks, telecommunications, supplies, fuel, equipment and base operations support. Funding is provided in two BUDGET activities. BUDGET Activity One (Operating Forces) consists of the following BUDGET Activity Groups: Land Forces, Land Forces Readiness, and Land Forces Readiness Support. BUDGET Activity Four (Administrative and Service-wide Activities) consists of the following Sub-Activity Groups: Service-Wide Transportation, Administration, Service-Wide Communications, Personnel and Financial Administration, and Other Personnel Support. The FY 2011 OMAR BUDGET request provides training and support for an end strength of 205,000 Soldiers and includes a mobilization offset for 24,000 mobilized Soldiers.

5 The OMAR BUDGET also provides funding for 12,237 Department of Army Civilian employees including 8,990 Military Assessment:The 2011 BUDGET continues the in-sourcing effort to bring back in-house governmental functions that should be performed by civilian employees. The Army Reserve has been proactive and is expanding an established program to evaluate governmental functions that should be performed by civilians. In this effort contractors have been identified and will be replaced by civilians where ever it makes good business sense to do so. The OMAR appropriation supports National Military Strategy by providing a federal operational force of Warrior-Citizens capable of supporting full spectrum operations.

6 To optimize Army Reserve performance, this BUDGET will support initiatives that:(1) Shape the Army Reserve End Strength;(2) Continue Army Reserve Transformation;(3) Equip units and Soldiers to train and fight;(4) Provide quality services and support to Soldiers and their Families; and(5) Sustain Army Reserve Installations and SummaryFY 2009 ActualPrice ChangeProgram ChangeFY 2010 EstimatePrice ChangeProgram ChangeFY 2011 EstimateOperation and Maintenance, Army Reserve2, ( )2, , OF THE ARMYOPERATION & MAINTENANCE, ARMY RESERVEF iscal year (FY) 2011 BUDGET EstimatesAppropriation Highlights($s in Millions)FY 2010 excludes Overseas Contingency Operation funding provided in the Department of Defense Appropriation Act of 2010.

7 2 Exhibit PBA-19 Appropriation HighlightsThe Army Reserve was not originally designed or equipped for the prolonged operational capacity for which it has been used over the last eight years. The increased demands of today's operational tempo environment, coupled with foreseeable stresses on the force, have forced the continued transformation from a strategic reserve to an operational force by streamlining command and control structure, standing down non-deployable support commands and establishing operational and functional commands. These changes will generate more specialized capabilities in Army Reserve core competencies: medicine, transportation, supply, civil affairs, military police, engineers, intelligence, and chemical, among others.

8 The Army Reserve will reduce a total of over 16,000 spaces from Tables of Distribution and Allowances (TDA) structure between FY 2008 - FY 2013 to create capabilities applicable to contingency and Homeland Defense operations. In FY 2011 , 105 units and 5,456 spaces will transform. The following provides yearly details on transformation actions: year UNITS SPACES TYPE UNITSFY 2008 5 410 Chemical, Engineer, Quartermaster, TransportationFY 2009 34 2,341 Chemical, Engineer, Quartermaster, Transportation, Military PoliceFY 2010 69 2,979 Chemical, Engineer, Quartermaster, Transportation, Military PoliceFY 2011 105 5,456 Chemical, Logistical Headquarters, Engineer, Quartermaster, TransportationFY 2012 67 3,035 Chemical, Logistical Headquarters.

9 Engineer, Quartermaster, Transportation FY 2013 46 2,700 Chemical, Logistical Headquarters, Engineer, Quartermaster, TransportationThe persistent Overseas Contingency Operations (OCO) illustrates the relevance, and requirements of today's Army Reserve. Army Reserve Soldiers in over 16,172 units have been fighting side-by-side with their Active and National Guard counterparts since the attacks of September 11, 2001. In total, over 216,000 Army Reserve Soldiers have been mobilized to support contingency operations. In addition to operations in Southwest Asia, Army Reserve Soldiers continue to serve in over 70 countries around the world. The utilization of the Army Reserve reduces the Active Army Personnel Tempo (PERSTEMPO) while training for critical capabilities needed to support national Activity 01: Operating Forces - Major Program Changes: BUDGET ActivityFY 2009 ActualPrice ChangeProgram ChangeFY 2010 EstimatePrice ChangeProgram ChangeFY 2011 EstimateOperating Forces (BA-01)2, ( )2, , OF THE ARMYOPERATION & MAINTENANCE, ARMY RESERVEF iscal year (FY) 2011 BUDGET EstimatesAppropriation Highlights($s in Millions)FY 2010 excludes Overseas Contingency Operation funding provided in the Department of Defense Appropriation Act of 2010.

10 3 Exhibit PBA-19 Appropriation HighlightsTransfers Out FY 2011 :Joint Base Elmendorf-Richardson (SAG 131), -$551 Joint Base Langley-Eustis (SAG 132), -$161 Joint Base San Antonio (SAG 131,132), -$1,952 Joint Base McGuire-Dix-Lakehurst (MDL), (SAG 115), -$287 Program Growth FY 2011 :Air OPTEMPO (SAG 116), $7,887 Civilian Insourcing Increase (Multiple SAGs), $7,833 Depot Maintenance Tactical Wheeled Vehicles (SAG 123), $16,718 Information Technology Services (SAG 131), $13,406 Logistics Operations (SAG 131), $16,280 Medical and Dental Readiness (SAG 121), $40,788 Military Construction Support (SAG 131), $14,323 Surface/Ground OPTEMPO (SAGs 113 - 115), $59,368 Training Range Support (SAG 121), $5,907 Warfighter & Family Services (SAG131), $18,500 Program Decreases FY 2011 :Contract Reduction Insourcing (SAGs 121,131 & 132), -$8,139 Command Support (SAG 131), -$9,270 Secure Communications Capabilities (SAG 122), -$11,995 BUDGET Activity 04.