Supporting Exhibits

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
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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