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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: Procurement, Marine Corps<br />

FY 2011 FY 2012 FY 2012 FY 2012<br />

Budget Activity Actuals Base OCO Total<br />

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

02. Weapons and combat vehicles 494,599 271,748 77,823 349,571<br />

03. Guided missiles and equipment 49,005 82,596 62,257 144,853<br />

04. Communications & electronics equipment 1,171,883 739,407 376,744 1,116,151<br />

05. Support Vehicles 440,211 56,670 399,399 456,069<br />

06. Engineer and Other Equipment 1,041,349 272,059 317,773 589,832<br />

07. Spares and Repair Parts 13,362 90 90<br />

Total Procurement, Marine Corps 3,210,409 1,422,570 1,233,996 2,656,566<br />

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

UNCLASSIFIED<br />

Page N-33

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