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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: Procurement, Marine Corps FY 2013 FY 2013 FY 2013 Budget Activity Base OCO Total --------------- ------------- ------------- ------------- 02. Weapons and combat vehicles 341,002 118,860 459,862 03. Guided missiles and equipment 51,412 70,760 122,172 04. Communications & electronics equipment 709,536 173,599 883,135 05. Support Vehicles 167,285 18,108 185,393 06. Engineer and Other Equipment 350,530 562,356 912,886 07. Spares and Repair Parts 3,190 3,190 Total Procurement, Marine Corps 1,622,955 943,683 2,566,638 P-1C: FY 2013 President's Budget (Published Version), as of January 26, 2012 at 12:09:55 UNCLASSIFIED Page N-33A
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: 1109N Procurement, Marine Corps 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 02: Weapons and combat vehicles ------------------- Tracked Combat Vehicles 1 AAV7A1 PIP A 17,709 9,894 9,894 U 2 LAV PIP A 78,675 147,051 23,962 171,013 U Artillery and Other Weapons 3 Expeditionary Fire Support System A 5 9,803 7 11,961 7 11,961 U 4 155mm Lightweight Towed Howitzer B 2 113,902 5,552 16,000 21,552 U 5 High Mobility Artillery Rocket System A 165,301 14,695 10,488 25,183 U 6 Weapons and Combat Vehicles Under $5 Million A 35,407 14,868 27,373 42,241 U Other Support 7 Modification Kits A 42,347 53,932 53,932 U 8 Weapons Enhancement Program A 31,455 13,795 13,795 U ---------- ---------- ---------- ---------- Total Weapons and combat vehicles 494,599 271,748 77,823 349,571 Budget Activity 03: Guided missiles and equipment ------------------- Guided Missiles 9 Ground Based Air Defense A 3,559 12,287 12,287 U 10 Javelin A 2,527 2,527 U 11 Follow On To SMAW A 21,458 46,563 46,563 U 12 Anti-Armor Weapons System-Heavy (AAWS-H) 20,210 19,606 19,606 U P-1C: FY 2013 President's Budget (Published Version), as of January 26, 2012 at 12:09:55 UNCLASSIFIED Page N-34
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UNCLASSIFIED FY 2013 Family Housing
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