Supporting Exhibits

UNCLASSIFIED
Department of the Navy
FY 2013 President's Budget
Exhibit P-1 FY 2013 President's Budget
Total Obligational Authority 26 Jan 2012
(Dollars in Thousands)
Appropriation: 1810N Other Procurement, Navy
FY 2011 FY 2012 FY 2012 FY 2012 S
Line Ident Actuals Base OCO Total e
No Item Nomenclature Code Quantity Cost Quantity Cost Quantity Cost Quantity Cost c
---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- -
Budget Activity 04: Ordnance Support Equipment
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Ship Gun System Equipment
108 Naval Fires Control System A 1,080 2,049 2,049 U
109 Gun Fire Control Equipment A 8,032 4,488 4,488 U
Ship Missile Systems Equipment
110 NATO Seasparrow A 10,106 8,926 8,926 U
111 RAM GMLS A 6,763 3,128 3,128 U
112 Ship Self Defense System B 43,239 54,324 54,324 U
113 AEGIS Support Equipment A 81,860 43,148 43,148 U
114 Tomahawk Support Equipment A 88,217 70,261 70,261 U
115 Vertical Launch Systems A 5,668 732 732 U
116 Maritime Integrated Planning System-MIPS A 4,823 4,823 U
FBM Support Equipment
117 Strategic Missile Systems Equip A 158,171 187,807 187,807 U
ASW Support Equipment
118 SSN Combat Control Systems A 77,771 89,096 89,096 U
119 Submarine ASW Support Equipment A 5,254 5,241 5,241 U
120 Surface ASW Support Equipment A 8,278 5,816 5,816 U
121 ASW Range Support Equipment A 7,082 7,842 7,842 U
Other Ordnance Support Equipment
122 Explosive Ordnance Disposal Equip B 73,058 96,947 15,700 112,647 U
P-1C: FY 2013 President's Budget (Published Version), as of January 26, 2012 at 12:09:55
UNCLASSIFIED
Page N-29