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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 />

152 Enterprise Information Technology A 183,995 183,995 U<br />

999 Classified Programs 13,063 13,063 U<br />

---------- ---------- ----------<br />

Total Personnel & Command Support Equip 491,249 12,323 503,572<br />

Budget Activity 08: Spares and Repair Parts<br />

-------------------<br />

Spares and Repair Parts<br />

153 Spares and Repair Parts A 250,718 250,718 U<br />

---------- ---------- ----------<br />

Total Spares and Repair Parts 250,718 250,718<br />

---------- ---------- ----------<br />

Total Other Procurement, Navy 6,169,378 98,882 6,268,260<br />

P-1C: FY 2013 President's Budget (Published Version), as of January 26, 2012 at 12:09:55<br />

UNCLASSIFIED<br />

Page N-32A

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