FLIGHT HOUR PROGRAM (FHP)

FLIGHT HOUR PROGRAM (FHP)
LCDR Brandon “Maggie” Simpson LCDR Dave “Lanezies” Lane CNAP N40B CNAL N407

Agenda FHP Instructions FHP Organization and Functions
FHP Requirement Development FHP Planning/Management Quarterly Grant Messages Cost of War (OCO) Augments Reimbursable/Special Interest Hours Budget OPTAR Report (BOR) Takeaways The idea is to provide you the “big picture” perspective of where your squadron fits in the FHP, and to reveal some of the “behind the scenes” information that isn’t always apparent at the Operational Level.

What Instructions govern this?
OPNAVINST A Overall framework of OFRP COMNAVAIRPAC/COMANAVAIRLANTINST Aircraft Standards Contains matrix for each TMS Hours taken from T&R Matrix Guidance in Messages FY Guidance at the beginning of the FY Each grant and augment message contains guidance COMNAVAIRPAC/COMANAVAIRLANTINST How you can use 7F

FHP Organization & Function
Commander, Naval Force Pacific (CNAP) Commander, Naval Force Atlantic (CNAL) Commander VADM Shoemaker  Commander RADM Lindsey  Requirements CNAP N8 Gary Leaman Training & Readiness CNAP N40 CAPT “Mongo” Koss Comptroller CNAP N01F Clint Miles Comptroller CNAL N01FE Mike Denning Readiness CNAL N40 CDR “Goose” Ballou FHP Requirements CNAP N8C1 LCDR Jarrod “Jrod" Groves Budgeting/FO Requirement (619) FHP Manager CNAP N40B1 LCDR Brandon “Maggie” Simpson FHP Hour Requirement/ CNAP Hour Execution (619) FHP Execution CNAP N01F3 CDR Zachary Tate CNAP Dollar Execution (619) FHP Manager CNAL N407 LCDR Dave “Lanezies” Lane CNAL Hour Execution (757) FHP Requirement Analysis CNAP N8W Tony “Pops” Papapietro (619) FHP Support CNAP N40B1A (619) CNAP Budget Analyst CNAP N01F32 LSC Melvin Trampe Fuel (7B) / Flight Admin (7F) (619) CNAL Budget Analyst CNAL N407A Mrs. Cathy Austin Fuel (7B)/Flight Admin (7F) (757) 4

Purpose: Develop CNAF’s Flying Hour Plan to meet GFM schedule and COCOM requirements for aviation assets. Participate in Congressional (POM) Budget development Formulate and provide FHP Requirements throughout FYDP for annual POM budget development process Work directly with PACFLT, USFF, OPNAV and FMB Monitor current FY program execution Make Flight Hour / Funding adjustments commensurate w/emergent requirements and GFM schedule changes Funding Priorities 1. Deployed Readiness 2. FRS/CNATRA 3. Homeguard Readiness FYDP: Future Years Defense Program

FHP Requirement Development
GFMAP – Global Force Management Allocation Plan Chaired by JCS and is a DoD process Held once per year Typically February Translates COCOM presence requirements into ship and expeditionary squadron schedules Adjudicated requirement by OPNAV N3 with JCS Final approval lies with SECDEF MAP – Master Aviation Plan Released twice per year Usually May and December Started to plan for transitions and was expanded for all schedules Translates the GFMAP ship schedule into CVW & EXP schedules Provides roadmap for squadron transitions & CVW / CVN assignments Final approval lies with CNAF

FHP Requirement Development
OFRP – Optimized Fleet Response Plan Building block approach to CVW readiness that supports the FRP Four phases: maintenance, basic, integrated, sustain Nominally 36 months in duration Current readiness standards use a 27 month profile GFM / MAP schedule dictates actual R / D month assignment Current year schedule changes

FRP Notional Profiles Basic Int Sustain Deployment Maintenance
Individual T/M/S Fleet Readiness Training Program (FRTP) profiles are based on community T&R Matrix requirements and derive flight hour programming Profiles are NOTIONAL GFM schedule dictates actual R+month assignment to align entitlements to FRP requirements Baseline FRTP funding Support hour requirement fully captured and funded (MESH) Contingency and national/multi-national exercises not specifically funded Must be absorbed within baseline allocation unless augment provided FY07 Impact Basic Int Sustain Deployment Maintenance

TACAIR (~50% of USN FHP Budget) TACAIR (CVW, P-3, VAQ Exp, VFA UDP, HSM, HSC) GFM Schedule / COCOM demand FRTP phased readiness/ FDNF Requirement FRS (~20% of USN FHP Budget) NAPP IPP Actual Student Throughput Requirement FAS (~10% of USN FHP Budget) Fleet Air Support (VRC, HM, VQ, VPU, VX, SAR) Operational Schedule Historic Utilization Rate RESFOR (~10% of USN FHP Budget) CNATRA (~10% of USN FHP Budget) Note: NSAWC included in FRS funding account (Schedule B)

(CVW, VP, Exp Helo, Exp VAQ)
FHP Cost Breakdown Full FHP USN FHP FHP to support GFM $4.6B 63% $2.2B 30% $0.5B 7% Reserves USMC USN $2.2B 30% $0.5B 7% $0.7B 10% CNATRA FRS FO TACAIR/ ASW FAS (CVW, VP, Exp Helo, Exp VAQ) $2.2B 30% TACAIR/ ASW POM 15 Requirement Numbers *Little latitude ($) in FO, CNATRA, FRS, and FAS (VRC, TACAMO, VQ, VPU, HM) . . . CNAF’s discretion is limited to reductions in readiness While FHP is a $7.3B program . . . . . .Navy’s share is $4.6B . . . CNATRA/FRS cuts reduces readiness (e.g., T-Notch) FO largely fixed cost, “must pay” bills FAS supports theater demand Only small portion of FHP available to mitigate reduced funding impacts

FHP Cost Breakdown . . . for a typical Air Wing Contracts (FW)
100% fixed cost. Labor contracted to sustain aircraft. Cost is not recoverable and is lost in year of execution. Repairables/AVDLR (FA) Aircraft components that are repaired and returned to the supply system. Reduce flying, reduce costs. Residual cost incurred as periodic maintenance is performed. Consumables (FM) Items used to sustain or repair aircraft. Reduce flying, reduce most cost. Residual cost incurred as periodic maintenance is performed. Fuel (FF) 100% variable cost. Reduce flying, reduce cost. Total CPH (OP-20 v4056): FA-18C: $ 12,300 MH-60R: $ 4,354 E-2C: $ 6,747 P-8A: $ 5,762 FA-18E: $ 7,913 MH-60S: $ 3,158 E-2D: $ 9,377 FA-18F: $ 8,611 MH-53E: $ 22,049 C-2A: $ 7,701

How do I come up with the Hours?
Hours = [(#Crews)(100%T&R)]R-month% + [(Total MESH)(#Crews)] MESH = Mission Essential Support Hours Ashore MESH = 1 Afloat MESH T/M/S specific Major at sea evolutions

Hours = [(#Crews)(100%T&R)]R-month% + [(Total MESH)(#Crews)]

Hours = [(17)(100%T&R)]R-month% + [(Total MESH)(17)]

Hours = [(17)(27.0)]R-month% + [(Total MESH)(17)]

R+2, R+3, R+4 Hours = [(17)(27.0)]R-month% + (Total MESH)

R+2, R+3, R+4 Hours = [(17)(27.0)]50% + (Total MESH)

R+2, R+3, R+4 Hours = [(17)(27.0)]50% + (17) = hrs Hours = [(#Crews)(100%T&R)]R-month% + [(Total MESH)(#Crews)] MESH = Mission Essential Support Hours Ashore MESH = 1 Afloat MESH T/M/S specific Major at sea evolutions Total Quarterly Grant = = hrs

Quarterly Grant Message
Reports the following POC Information Cost Per Hour (CPH) by T/M/S 7B Grant (Fuel) Hours Grant 7F Grant (Admin) Notes, Warnings, Cautions Reimbursable Hours Deadline for adjustments, augment requests

Grant Message (Part 1) R 210535Z JAN 14 ZYB
FM COMNAVAIRLANT NORFOLK VA TO STRKFITRON ONE THREE SIX STRKFITRON TWO ONE ONE STRKFITRON ELEVEN CARAEWRON ONE TWO THREE CARAEWRON ONE TWO FIVE HELANTISUBRON ELEVEN INFO COMUSFLTFORCOM NORFOLK VA COMNAVAIRPAC SAN DIEGO CA COMCARAIRWING ONE COMSTRKFIGHTWINGLANT OCEANA VA COMACCLOGWING PT MUGU CA COMHELSEACOMBATWINGLANT NORFOLK VA COMACCLOGWING DET NORFOLK VA BT UNCLAS PASS TO COMNAVAIRLANT NORFOLK VA//N40// MSGID/GENADMIN,USMTF,2008/COMNAVAIRLANT NORFOLK VA//

POC Information SUBJ/FY14 Q2 CVW-1 OFC-01 AUTHORIZATION GRANT//
POC/LANE, D.F./LCDR/UNIT:COMNAVAIRLANT/NAME:NORFOLK VA /TEL:DSN /TEL:COMM GENTEXT/REMARKS/THIS IS A COORDINATED COMNAVAIRLANT/COMNAVAIRPAC MSG. 1. FUEL CPH PROVIDED AS FOLS: T/M/S ($000) FA-18C ,353.77 FA-18E ,979.21 FA-18F ,821.23 E-2C ,538.62 E-2D HH-60H SH-60F 2. COMNAVAIRLANT FUNDED UNITS WILL NO LONGER RECEIVE 7B POL GRANTS. UNITS ARE NO LONGER REQUIRED TO TRACK, REPORT, AND ADJUST 7B POL DOLS BALANCES. UNITS ARE AUTHORIZED TO OPERATE IN THE RED WRT 7B POL DOLS ONLY. UNITS SHALL MAINTAIN STRICT ADHERENCE TO CONSUMPTION REPORTING REQUIREMENTS. 3. FLIGHT HOURS PROVIDED AS FOLS: UNIT T/M/S QTRLY UNIT T/M/S HRS CVW STAFF VFA FA-18E VFA FA-18F VFA FA-18F VAW E-2C VAW E-2D HS HH-60H HS SH-60F HS TOTAL

CPH for each TMS SUBJ/FY14 Q2 CVW-1 OFC-01 AUTHORIZATION GRANT//

Hours Grant SUBJ/FY14 Q2 CVW-1 OFC-01 AUTHORIZATION GRANT//

7F Grant 4. OBLIGATIONS FOR 7F ADMIN SHALL BE AS CLOSE TO 100% AS POSSIBLE BY THE END OF Q2 FY14. 7F ADMIN NEGATIVE BALANCES ARE STRICTLY PROHIBITED. 5. QTRLY ADMIN GRANT PROVIDED AS FOLS: UNIT QTRLY GRANT FYTD TOTALS UNIT DOLS $ DOLS $ VFA , ,000 VFA , ,000 VFA , ,000 VAW , ,000 VAW , ,000 HS , ,000 VFA-211 ADMIN GRANT INCLUDES QTRLY $8,000 AND $13,000 FYTD FOR CVW-1 STAFF CONSUMABLES. 6. ALL UNITS ON THE GRANT MESSAGE HAVE RECEIVED BASELINE FLIGHT HOURS. UNITS OPERATING IN THE C5F AOR ARE ELIGIBLE TO RECEIVE ADDITIONAL HOURS. C5F ELIGIBLE HOURS WILL BE SENT SEPCOR. C5F WILL CONTACT THESE UNITS TO INITIATE THE REQUEST PROCESS DURING THE FIRST MONTH OF THE QTR. IF YOU HAVE ANY QUESTIONS, CONTACT COMNAVAIRLANT, CODE N407. 7. REPORT ANY REIMBURSABLE FLIGHT HOURS FLOWN BY MISSION OR RCC CODE AND T/M/S IN BLOCK 40 OF THE BOR. IF REIMBURSEMENT IS REQUIRED, SEND OR MESSAGE TO POC, COMNAVAIRLANT, CODE N407 CITING THE REIMBURSABLE EVENT AND HOURS.//

Notes, Warnings, & Cautions
4. OBLIGATIONS FOR 7F ADMIN SHALL BE AS CLOSE TO 100% AS POSSIBLE BY THE END OF Q2 FY14. 7F ADMIN NEGATIVE BALANCES ARE STRICTLY PROHIBITED. 5. QTRLY ADMIN GRANT PROVIDED AS FOLS: UNIT QTRLY GRANT FYTD TOTALS UNIT DOLS $ DOLS $ VFA , ,000 VFA , ,000 VFA , ,000 VAW , ,000 VAW , ,000 HS , ,000 VFA-211 ADMIN GRANT INCLUDES QTRLY $8,000 AND $13,000 FYTD FOR CVW-1 STAFF CONSUMABLES. 6. ALL UNITS ON THE GRANT MESSAGE HAVE RECEIVED BASELINE FLIGHT HOURS. UNITS OPERATING IN THE C5F AOR ARE ELIGIBLE TO RECEIVE ADDITIONAL HOURS. C5F ELIGIBLE HOURS WILL BE SENT SEPCOR. C5F WILL CONTACT THESE UNITS TO INITIATE THE REQUEST PROCESS DURING THE FIRST MONTH OF THE QTR. IF YOU HAVE ANY QUESTIONS, CONTACT COMNAVAIRLANT, CODE N407. 7. REPORT ANY REIMBURSABLE FLIGHT HOURS FLOWN BY MISSION OR RCC CODE AND T/M/S IN BLOCK 40 OF THE BOR. IF REIMBURSEMENT IS REQUIRED, SEND OR MESSAGE TO POC, COMNAVAIRLANT, CODE N407 CITING THE REIMBURSABLE EVENT AND HOURS.//

If you’re entitled OCO you will get an augment**
Cost of War Augments Cost of War is now OCO (Overseas Contingency Operations) OCO hours flown over the funded baseline will be reimbursed Ensure early coordination with operational commanders to protect baseline training requirements Timely submission of OCO augment request Request can be via Augment will come via message Baseline hours are available for training – as long as you can meet your operational commitments Readiness degradations acceptable ONLY if you didn’t have time or capacity to train all capabilities (single mission focus, NMC, etc.) OCO = Overseas Contingency Operations (the new politically correct term for “Cost of War”) If you’re entitled OCO you will get an augment**

OCO message traffic is released AFTER baseline grant
The OCO Process Non-CVW: Contact USNAVCENT FHP Manager LT Jeff “Banana” Riggs, C5F FOPS USNAVCENT FHP Manager releases an authorization message CNAL N407 concurs and releases augment to quarterly grant CVW: CVW FHP Manager gather squadron requirements Submit total CVW requirements through C5F to CNAL N407 OCO message traffic is released AFTER baseline grant

Special Interest Hours
OEF-A - OPERATION ENDURING FREEDOM-AFGHANISTAN OEF-HOA - OPERATION ENDURING FREEDOM-HORN OF AFRICA OEF-PI - OPERATION ENDURING FREEDOM-PHILIPPINE ISLANDS OEF-T - OPERATION ENDURING FREEDOM-THEATRE**** OIR – OPERATION INHERENT RESOLVE Other as directed by CNAP/CNAL (Ex: Haiti relief) WTI/Staff hours (CVW Staff, Type Wing Staff, CSG-4) Your OPS-O’s “should” know about this and how to track it. Reported on BOR for tracking purposes

WTI’s and Staff hrs do not count against you.
WTI, Staff Hours Reimbursable Hours/Special Interest Hours WTI requirements essential for ACTC qualifications, Advanced tactical readiness CVW Staff hours assist in execution of CSG operational requirements (210/quarter) WTI, Staff FHP requirements executed by Fleet Assets WTI, Staff hours become “reimbursable” only after 100% execution has been obtained Example: Sqdn Qtrly allocation = 1000 hrs WTI, Staff flies 50 hrs in sqdn a/c Sqdn has flown 990 hrs w/ 1 week remaining in QTR Sqdn funding can be increased to cover up to 1050 hrs (will be adjusted to cover actual execution above 1000 hrs) Report all reimbursable/special interest hours on BOR TAKE AWAY: WTI, STAFF hours don’t count against you, so FLY THEM. In fact, they can help you. In the example above, let’s say the squadron closes the quarter having only flown 950 hours by its own squadron personnel. This would show an under-execution, however, since they have also used their aircraft to fly 50 WTI and/or CVW Staff hours, the total execution against their FHP is 1000 hrs (or 100% execution) WTI’s and Staff hrs do not count against you.

BOR Reports the following Hours 7B Dollars (Fuel) 7F Dollars (Admin)
Gallons Special Interest Hours Reimbursable Hours Remarks

BOR Total Monthly Hours RAAUZYUW RHBPSHR0423 2462001-UUUU--RUCOSSA.
ZNR UUUUU ZUI RUCOMCB R Z DEC 08 ZYB PSN I27 FM STRKFITRON ONE THREE SIX TO RUCOSSA/COMNAVAIRFOR SAN DIEGO CA RUWFEAA/COMNAVAIRFOR SAN DIEGO CA INFO RHMFIUU/COMCARAIRWING ONE RHMFIUU/COMSTRKFIGHTWINGLANT OCEANA VA RHBPSHR/STRKFITRON ONE THREE SIX BT UNCLAS MSGID/GENADMIN,USMTF,2007/STRKFITRON ONE THREE SIX// SUBJ/BUDGET OPTAR REPORT// POC/LAST FIRST/RANK/UNIT:VXXXXX/NAME:NAS OCEANA/TEL: // GENTEXT/REMARKS/1. PARA 1.DEC/VXXXXX/60AE/57025/2009/OFC01/ (21) (22) (23) (24) (25) (26) (27) (28) 7B 3,709, ,709, AMAH 7F , , AMAH TTL 3,739, ,739, AMAH 29. FUND CODE RECAP 7B 3,709,153.86 7F ,473.98 TL 9/ TL 10/ TL 11/ TL 12/9 , 7B TOTAL 539, ,182.96 31. FYTD OPTARS: 7B DOLLARS F DOLLARS FLT HOURS GRANT 3,752, , BALANCE , Total Monthly Hours

BOR FYTD Hours RAAUZYUW RHBPSHR0423 2462001-UUUU--RUCOSSA.
ZNR UUUUU ZUI RUCOMCB R Z DEC 08 ZYB PSN I27 FM STRKFITRON ONE THREE SIX TO RUCOSSA/COMNAVAIRFOR SAN DIEGO CA RUWFEAA/COMNAVAIRFOR SAN DIEGO CA INFO RHMFIUU/COMCARAIRWING ONE RHMFIUU/COMSTRKFIGHTWINGLANT OCEANA VA RHBPSHR/STRKFITRON ONE THREE SIX BT UNCLAS MSGID/GENADMIN,USMTF,2007/STRKFITRON ONE THREE SIX// SUBJ/BUDGET OPTAR REPORT// POC/LAST FIRST/RANK/UNIT:VXXXXX/NAME:NAS OCEANA/TEL: // GENTEXT/REMARKS/1. PARA 1.DEC/VXXXXX/60AE/57025/2009/OFC01/ (21) (22) (23) (24) (25) (26) (27) (28) 7B 3,709, ,709, AMAH 7F , , AMAH TTL 3,739, ,739, AMAH 29. FUND CODE RECAP 7B 3,709,153.86 7F ,473.98 TL 9/ TL 10/ TL 11/ TL 12/9 , 7B TOTAL 539, ,182.96 31. FYTD OPTARS: 7B DOLLARS F DOLLARS FLT HOURS GRANT 3,752, , BALANCE , FYTD Hours

FYTD 7B and 7F Expenditures
BOR RAAUZYUW RHBPSHR UUUU--RUCOSSA. ZNR UUUUU ZUI RUCOMCB R Z DEC 08 ZYB PSN I27 FM STRKFITRON ONE THREE SIX TO RUCOSSA/COMNAVAIRFOR SAN DIEGO CA RUWFEAA/COMNAVAIRFOR SAN DIEGO CA INFO RHMFIUU/COMCARAIRWING ONE RHMFIUU/COMSTRKFIGHTWINGLANT OCEANA VA RHBPSHR/STRKFITRON ONE THREE SIX BT UNCLAS MSGID/GENADMIN,USMTF,2007/STRKFITRON ONE THREE SIX// SUBJ/BUDGET OPTAR REPORT// POC/LAST FIRST/RANK/UNIT:VXXXXX/NAME:NAS OCEANA/TEL: // GENTEXT/REMARKS/1. PARA 1.DEC/VXXXXX/60AE/57025/2009/OFC01/ (21) (22) (23) (24) (25) (26) (27) (28) 7B 3,709, ,709, AMAH 7F , , AMAH TTL 3,739, ,739, AMAH 29. FUND CODE RECAP 7B 3,709,153.86 7F ,473.98 TL 9/ TL 10/ TL 11/ TL 12/9 , 7B TOTAL 539, ,182.96 31. FYTD OPTARS: 7B DOLLARS F DOLLARS FLT HOURS GRANT 3,752, , BALANCE , FYTD 7B and 7F Expenditures

OLD BOR 98.8% RAAUZYUW RHBPSHR0423 2462001-UUUU--RUCOSSA.
ZNR UUUUU ZUI RUCOMCB R Z DEC 08 ZYB PSN I27 FM STRKFITRON ONE THREE SIX TO RUCOSSA/COMNAVAIRFOR SAN DIEGO CA RUWFEAA/COMNAVAIRFOR SAN DIEGO CA INFO RHMFIUU/COMCARAIRWING ONE RHMFIUU/COMSTRKFIGHTWINGLANT OCEANA VA RHBPSHR/STRKFITRON ONE THREE SIX BT UNCLAS MSGID/GENADMIN,USMTF,2007/STRKFITRON ONE THREE SIX// SUBJ/BUDGET OPTAR REPORT// POC/LAST FIRST/RANK/UNIT:VXXXXX/NAME:NAS OCEANA/TEL: // GENTEXT/REMARKS/1. PARA 1.DEC/VXXXXX/60AE/57025/2009/OFC01/ (21) (22) (23) (24) (25) (26) (27) (28) 7B 3,709, ,709, AMAH 7F , , AMAH TTL 3,739, ,739, AMAH 29. FUND CODE RECAP 7B 3,709,153.86 7F ,473.98 TL 9/ TL 10/ TL 11/ TL 12/9 , 7B TOTAL 539, ,182.96 31. OPTAR GRANT FYTD 7B 3,752,800.00 7F ,500.00 TOTAL 3,783,300.00 98.8%

BOR FYTD Totals RAAUZYUW RHBPSHR0423 2462001-UUUU--RUCOSSA.
ZNR UUUUU ZUI RUCOMCB R Z DEC 08 ZYB PSN I27 FM STRKFITRON ONE THREE SIX TO RUCOSSA/COMNAVAIRFOR SAN DIEGO CA RUWFEAA/COMNAVAIRFOR SAN DIEGO CA INFO RHMFIUU/COMCARAIRWING ONE RHMFIUU/COMSTRKFIGHTWINGLANT OCEANA VA RHBPSHR/STRKFITRON ONE THREE SIX BT UNCLAS MSGID/GENADMIN,USMTF,2007/STRKFITRON ONE THREE SIX// SUBJ/BUDGET OPTAR REPORT// POC/LAST FIRST/RANK/UNIT:VXXXXX/NAME:NAS OCEANA/TEL: // GENTEXT/REMARKS/1. PARA 1.DEC/VXXXXX/60AE/57025/2009/OFC01/ (21) (22) (23) (24) (25) (26) (27) (28) 7B 3,709, ,709, AMAH 7F , , AMAH TTL 3,739, ,739, AMAH 29. FUND CODE RECAP 7B 3,709,153.86 7F ,473.98 TL 9/ TL 10/ TL 11/ TL 12/9 , 7B TOTAL 539, ,182.96 31. FYTD OPTARS: 7B DOLLARS F DOLLARS FLT HOURS GRANT , BALANCE ,709, FYTD Totals

BOR Negative! RAAUZYUW RHBPSHR0423 2462001-UUUU--RUCOSSA.
ZNR UUUUU ZUI RUCOMCB R Z DEC 08 ZYB PSN I27 FM STRKFITRON ONE THREE SIX TO RUCOSSA/COMNAVAIRFOR SAN DIEGO CA RUWFEAA/COMNAVAIRFOR SAN DIEGO CA INFO RHMFIUU/COMCARAIRWING ONE RHMFIUU/COMSTRKFIGHTWINGLANT OCEANA VA RHBPSHR/STRKFITRON ONE THREE SIX BT UNCLAS MSGID/GENADMIN,USMTF,2007/STRKFITRON ONE THREE SIX// SUBJ/BUDGET OPTAR REPORT// POC/LAST FIRST/RANK/UNIT:VXXXXX/NAME:NAS OCEANA/TEL: // GENTEXT/REMARKS/1. PARA 1.DEC/VXXXXX/60AE/57025/2009/OFC01/ (21) (22) (23) (24) (25) (26) (27) (28) 7B 3,709, ,709, AMAH 7F , , AMAH TTL 3,739, ,739, AMAH 29. FUND CODE RECAP 7B 3,709,153.86 7F ,473.98 TL 9/ TL 10/ TL 11/ TL 12/9 , 7B TOTAL 539, ,182.96 31. FYTD OPTARS: 7B DOLLARS F DOLLARS FLT HOURS GRANT , BALANCE ,709, Negative!

BOR Positive! RAAUZYUW RHBPSHR0423 2462001-UUUU--RUCOSSA.
ZNR UUUUU ZUI RUCOMCB R Z DEC 08 ZYB PSN I27 FM STRKFITRON ONE THREE SIX TO RUCOSSA/COMNAVAIRFOR SAN DIEGO CA RUWFEAA/COMNAVAIRFOR SAN DIEGO CA INFO RHMFIUU/COMCARAIRWING ONE RHMFIUU/COMSTRKFIGHTWINGLANT OCEANA VA RHBPSHR/STRKFITRON ONE THREE SIX BT UNCLAS MSGID/GENADMIN,USMTF,2007/STRKFITRON ONE THREE SIX// SUBJ/BUDGET OPTAR REPORT// POC/LAST FIRST/RANK/UNIT:VXXXXX/NAME:NAS OCEANA/TEL: // GENTEXT/REMARKS/1. PARA 1.DEC/VXXXXX/60AE/57025/2009/OFC01/ (21) (22) (23) (24) (25) (26) (27) (28) 7B 3,709, ,709, AMAH 7F , , AMAH TTL 3,739, ,739, AMAH 29. FUND CODE RECAP 7B 3,709,153.86 7F ,473.98 TL 9/ TL 10/ TL 11/ TL 12/9 , 7B TOTAL 539, ,182.96 31. FYTD OPTARS: 7B DOLLARS F DOLLARS FLT HOURS GRANT , BALANCE ,709, Positive!

BOR Depends RAAUZYUW RHBPSHR0423 2462001-UUUU--RUCOSSA.
ZNR UUUUU ZUI RUCOMCB R Z DEC 08 ZYB PSN I27 FM STRKFITRON ONE THREE SIX TO RUCOSSA/COMNAVAIRFOR SAN DIEGO CA RUWFEAA/COMNAVAIRFOR SAN DIEGO CA INFO RHMFIUU/COMCARAIRWING ONE RHMFIUU/COMSTRKFIGHTWINGLANT OCEANA VA RHBPSHR/STRKFITRON ONE THREE SIX BT UNCLAS MSGID/GENADMIN,USMTF,2007/STRKFITRON ONE THREE SIX// SUBJ/BUDGET OPTAR REPORT// POC/LAST FIRST/RANK/UNIT:VXXXXX/NAME:NAS OCEANA/TEL: // GENTEXT/REMARKS/1. PARA 1.DEC/VXXXXX/60AE/57025/2009/OFC01/ (21) (22) (23) (24) (25) (26) (27) (28) 7B 3,709, ,709, AMAH 7F , , AMAH TTL 3,739, ,739, AMAH 29. FUND CODE RECAP 7B 3,709,153.86 7F ,473.98 TL 9/ TL 10/ TL 11/ TL 12/9 , 7B TOTAL 539, ,182.96 31. FYTD OPTARS: 7B DOLLARS F DOLLARS FLT HOURS GRANT , BALANCE ,709, Depends

Fuel Type and Amount Consumed
BOR 32. NOV 2008 33. NOV 2008 34. TEC A B C AMAH INTO AMAH JP AMAH JP AMAH JP-5A AMAH JP-8A AMAH TOTAL 35. N/A 36. N/A 37. LAST FIRST, RANK, MCO FIRST.LAST(AT)NAVY.MIL (ASKIT7.1.1) 38. REMARKS: 39A. CONSUMPTION RATES: TEC BUD GPH MO GPH MO VAR FYTD GPH FYTD VAR SQDRN AMAH 1, , % 1, % 39B. FYTD CPG RECONCILIATION: TEC CALCULATED DELTA COMM SQDRN AMAH B 3,709, N/A N/A 39C. COST PER HOUR: TEC MONTH FYTD SQDRN AMAH , ,677.37 40. REIMBURSABLE/SPECIAL INTEREST HOURS: A. REIMBURSABLE B C D B. SPECIAL INTEREST A B C D CVW AMAH SFWSL AMAH Fuel Type and Amount Consumed

BOR POC & Remarks 32. NOV 2008 33. NOV 2008 34. TEC A B C
AMAH INTO AMAH JP AMAH JP AMAH JP-5A AMAH JP-8A AMAH TOTAL 35. N/A 36. N/A 37. LAST FIRST, RANK, MCO FIRST.LAST(AT)NAVY.MIL (ASKIT7.1.1) 38. REMARKS: 39A. CONSUMPTION RATES: TEC BUD GPH MO GPH MO VAR FYTD GPH FYTD VAR SQDRN AMAH 1, , % 1, % 39B. FYTD CPG RECONCILIATION: TEC CALCULATED DELTA COMM SQDRN AMAH B 3,709, N/A N/A 39C. COST PER HOUR: TEC MONTH FYTD SQDRN AMAH , ,677.37 40. REIMBURSABLE/SPECIAL INTEREST HOURS: A. REIMBURSABLE B C D B. SPECIAL INTEREST A B C D CVW AMAH SFWSL AMAH POC & Remarks

BOR Consumption Rates 32. NOV 2008 33. NOV 2008 34. TEC A B C
AMAH INTO AMAH JP AMAH JP AMAH JP-5A AMAH JP-8A AMAH TOTAL 35. N/A 36. N/A 37. LAST FIRST, RANK, MCO FIRST.LAST(AT)NAVY.MIL (ASKIT7.1.1) 38. REMARKS: 39A. CONSUMPTION RATES: TEC BUD GPH MO GPH MO VAR FYTD GPH FYTD VAR SQDRN AMAH 1, , % 1, % 39B. FYTD CPG RECONCILIATION: TEC CALCULATED DELTA COMM SQDRN AMAH B 3,709, N/A N/A 39C. COST PER HOUR: TEC MONTH FYTD SQDRN AMAH , ,677.37 40. REIMBURSABLE/SPECIAL INTEREST HOURS: A. REIMBURSABLE B C D B. SPECIAL INTEREST A B C D CVW AMAH SFWSL AMAH Consumption Rates

Reimbursable & SI Hours
BOR 32. NOV 2008 33. NOV 2008 34. TEC A B C AMAH INTO AMAH JP AMAH JP AMAH JP-5A AMAH JP-8A AMAH TOTAL 35. N/A 36. N/A 37. LAST FIRST, RANK, MCO FIRST.LAST(AT)NAVY.MIL (ASKIT7.1.1) 38. REMARKS: 39A. CONSUMPTION RATES: TEC BUD GPH MO GPH MO VAR FYTD GPH FYTD VAR SQDRN AMAH 1, , % 1, % 39B. FYTD CPG RECONCILIATION: TEC CALCULATED DELTA COMM SQDRN AMAH B 3,709, N/A N/A 39C. COST PER HOUR: TEC MONTH FYTD SQDRN AMAH , ,677.37 40. REIMBURSABLE/SPECIAL INTEREST HOURS: A. REIMBURSABLE B C D NONE B. SPECIAL INTEREST A B C D CVW AMAH SFWSL AMAH Reimbursable & SI Hours

MANIPULATION OF RECIEPTS AND/OR RECORDS
Admin Dollars Monitor 7F Dollars Grants/Augments Spending Purchase cards Supply (NSN requisitions) DRMO (if applicable) UNICOR/Self Help (if applicable) Existing GSA contracts Open Commercial Purchase 7F Occurrences TYPEWING (2003) – Criminal Misconduct TACAIR (2012) – Criminal Misconduct TACAIR ( ) – Violation of rules/regulations as a result of actual and/or perceived pressure from the CoC Other FHP related occurrences DTS Fraud – Criminal Misconduct Travel Order Manipulation – CO Reprimanded COMMON THREAD MANIPULATION OF RECIEPTS AND/OR RECORDS

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SIPR SharePoint Site

QUESTIONS? CNAP FHP CNAL FHP LCDR Brandon Simpson
Comm: (619) DSN CNAL FHP LCDR Dave Lane Comm: (757) : (757) DSN

FLIGHT HOUR PROGRAM (FHP)

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FLIGHT HOUR PROGRAM (FHP)

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