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UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit R-1 FY 2013 President's Budget Total Obligational Authority 26 Jan 2012 (Dollars in Thousands) FY 2013 FY 2013 FY 2013 Base OCO Total ------------- ------------- ------------- Summary Recap of Non-RDT&E Title FYDP Programs ---------------------------------------------- Mobility Forces 42,811 42,811 Total Research, Development, Test & Evaluation 42,811 42,811 R-1C: FY 2013 President's Budget (Published Version), as of January 26, 2012 at 12:28:44 UNCLASSIFIED Page IVA
UNCLASSIFIED Department of the Navy FY 2013 President's Budget Exhibit R-1 FY 2013 President's Budget Total Obligational Authority 26 Jan 2012 (Dollars in Thousands) FY 2011 FY 2012 FY 2012 FY 2012 Summary Recap of Budget Activities Actuals Base OCO Total ---------------------------------- ------------- ------------- ------------- ------------- Basic Research 538,716 605,319 605,319 Applied Research 704,164 822,951 822,951 Advanced Technology Development 769,394 692,105 692,105 Advanced Component Development & Prototypes 3,971,685 4,430,747 1,500 4,432,247 System Development & Demonstration 6,309,828 6,263,080 11,050 6,274,130 RDT&E Management Support 1,179,998 838,757 838,757 Operational Systems Development 4,391,753 4,086,616 41,334 4,127,950 Total Research, Development, Test & Evaluation 17,865,538 17,739,575 53,884 17,793,459 Summary Recap of FYDP Programs ------------------------------ Strategic Forces 118,511 151,960 151,960 General Purpose Forces 1,426,503 1,419,726 7,550 1,427,276 Intelligence and Communications 1,368,028 1,321,973 1,321,973 Research and Development 13,354,716 13,458,494 12,550 13,471,044 Central Supply and Maintenance 65,553 80,477 80,477 Training Medical and Other 4,104 Administration and Associated Activities 377 Classified Programs 1,527,746 1,306,945 33,784 1,340,729 Total Research, Development, Test & Evaluation 17,865,538 17,739,575 53,884 17,793,459 R-1C: FY 2013 President's Budget (Published Version), as of January 26, 2012 at 12:28:44 UNCLASSIFIED Page N-1
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UNCLASSIFIED FY 2011 Family Housing
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UNCLASSIFIED FY 2013 Family Housing
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Supporting Exhibits

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