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 2011 FY 2012 FY 2012 FY 2012 S<br />
Line Ident Actuals Base OCO Total e<br />
No Item Nomenclature Code Quantity Cost Quantity Cost Quantity Cost Quantity Cost c<br />
---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- -<br />
152 Enterprise Information Technology A 163,223 143,022 143,022 U<br />
999 Classified Programs 21,608 14,402 14,402 U<br />
---------- ---------- ---------- ----------<br />
Total Personnel & Command Support Equip 478,626 429,272 105,690 534,962<br />
Budget Activity 08: Spares and Repair Parts<br />
-------------------<br />
Spares and Repair Parts<br />
153 Spares and Repair Parts A 219,680 208,384 473 208,857 U<br />
---------- ---------- ---------- ----------<br />
Total Spares and Repair Parts 219,680 208,384 473 208,857<br />
---------- ---------- ---------- ----------<br />
Total Other Procurement, Navy 6,155,718 6,013,385 236,125 6,249,510<br />
P-1C: FY 2013 President's Budget (Published Version), as of January 26, 2012 at 12:09:55<br />
UNCLASSIFIED<br />
Page N-32
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