Supporting Exhibits
Supporting Exhibits
Supporting Exhibits
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UNCLASSIFIED<br />
Department of the Navy<br />
FY 2013 President's Budget<br />
Exhibit P-1 FY 2013 President's Budget<br />
Total Obligational Authority 26 Jan 2012<br />
(Dollars in Thousands)<br />
Appropriation: 1810N Other Procurement, Navy<br />
FY 2013 FY 2013 FY 2013 S<br />
Line Ident Base OCO Total e<br />
No Item Nomenclature Code Quantity Cost Quantity Cost Quantity Cost c<br />
---- ----------------- ----- -------- ---- -------- ---- -------- ---- -<br />
123 Items Less Than $5 Million A 3,125 3,125 U<br />
Other Expendable Ordnance<br />
124 Anti-Ship Missile Decoy System A 31,743 31,743 U<br />
125 Surface Training Device Mods A 34,174 34,174 U<br />
126 Submarine Training Device Mods A 23,450 23,450 U<br />
---------- ---------- ----------<br />
Total Ordnance Support Equipment 645,465 645,465<br />
Budget Activity 05: Civil Engineering Support Equip<br />
-------------------<br />
Civil Engineering Support Equipment<br />
127 Passenger Carrying Vehicles A 7,158 3,901 11,059 U<br />
128 General Purpose Trucks A 3,325 852 4,177 U<br />
129 Construction & Maintenance Equip A 8,692 2,436 11,128 U<br />
130 Fire Fighting Equipment A 14,533 3,798 18,331 U<br />
131 Tactical Vehicles B 15,330 13,394 28,724 U<br />
132 Amphibious Equipment A 10,803 10,803 U<br />
133 Pollution Control Equipment A 7,265 7,265 U<br />
134 Items Under $5 Million A 15,252 375 15,627 U<br />
135 Physical Security Vehicles A 1,161 1,161 U<br />
---------- ---------- ----------<br />
Total Civil Engineering Support Equip 83,519 24,756 108,275<br />
P-1C: FY 2013 President's Budget (Published Version), as of January 26, 2012 at 12:09:55<br />
UNCLASSIFIED<br />
Page N-30A
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