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
- Page 2 and 3:
INTENTIONALLY BLANK
- Page 4 and 5:
INTENTIONALLY BLANK
- Page 6 and 7:
UNCLASSIFIED Department of Defense
- Page 8 and 9:
UNCLASSIFIED Department of Defense
- Page 10 and 11:
UNCLASSIFIED Department of Defense
- Page 12 and 13:
UNCLASSIFIED Department of Defense
- Page 14 and 15:
UNCLASSIFIED Department of Defense
- Page 16 and 17:
UNCLASSIFIED Department of Defense
- Page 18 and 19:
UNCLASSIFIED Department of Defense
- Page 20 and 21:
UNCLASSIFIED Department of Defense
- Page 22 and 23:
UNCLASSIFIED Department of Defense
- Page 24 and 25:
INTENTIONALLY BLANK
- Page 26 and 27:
UNCLASSIFIED Department of Defense
- Page 28 and 29:
UNCLASSIFIED Department of Defense
- Page 30 and 31:
UNCLASSIFIED Department of Defense
- Page 32 and 33:
UNCLASSIFIED Department of Defense
- Page 34 and 35:
UNCLASSIFIED Department of Defense
- Page 36 and 37:
UNCLASSIFIED Department of Defense
- Page 38 and 39:
UNCLASSIFIED Department of Defense
- Page 40 and 41:
UNCLASSIFIED Department of Defense
- Page 42 and 43:
UNCLASSIFIED Department of Defense
- Page 44 and 45:
UNCLASSIFIED Department of Defense
- Page 46 and 47:
UNCLASSIFIED Department of Defense
- Page 48 and 49:
UNCLASSIFIED Department of Defense
- Page 50 and 51:
UNCLASSIFIED Department of Defense
- Page 52 and 53:
UNCLASSIFIED Department of Defense
- Page 54 and 55:
INTENTIONALLY BLANK
- Page 56 and 57:
UNCLASSIFIED Department of the Navy
- Page 58 and 59:
UNCLASSIFIED Department of the Navy
- Page 60 and 61:
UNCLASSIFIED Department of the Navy
- Page 62 and 63:
UNCLASSIFIED Department of the Navy
- Page 64 and 65:
UNCLASSIFIED Department of the Navy
- Page 66 and 67:
UNCLASSIFIED Department of the Navy
- Page 68 and 69:
UNCLASSIFIED Department of the Navy
- Page 70 and 71:
UNCLASSIFIED Department of the Navy
- Page 72 and 73:
UNCLASSIFIED Department of the Navy
- Page 74 and 75:
UNCLASSIFIED Department of the Navy
- Page 76 and 77:
UNCLASSIFIED Department of the Navy
- Page 78 and 79:
UNCLASSIFIED Department of the Navy
- Page 80 and 81:
UNCLASSIFIED Department of the Navy
- Page 82 and 83:
UNCLASSIFIED Department of the Navy
- Page 84 and 85:
UNCLASSIFIED Department of the Navy
- Page 86 and 87:
UNCLASSIFIED Department of the Navy
- Page 88 and 89: UNCLASSIFIED Department of the Navy
- Page 90 and 91: UNCLASSIFIED Department of the Navy
- Page 92 and 93: UNCLASSIFIED Department of the Navy
- Page 94 and 95: UNCLASSIFIED Department of the Navy
- Page 96 and 97: UNCLASSIFIED Department of the Navy
- Page 98 and 99: UNCLASSIFIED Department of the Navy
- Page 100 and 101: UNCLASSIFIED Department of the Navy
- Page 102 and 103: UNCLASSIFIED Department of the Navy
- Page 104 and 105: UNCLASSIFIED Department of the Navy
- Page 106 and 107: UNCLASSIFIED Department of the Navy
- Page 108 and 109: UNCLASSIFIED Department of the Navy
- Page 110 and 111: UNCLASSIFIED Department of the Navy
- Page 112 and 113: UNCLASSIFIED Department of the Navy
- Page 114 and 115: UNCLASSIFIED Department of the Navy
- Page 116 and 117: UNCLASSIFIED Department of the Navy
- Page 118 and 119: UNCLASSIFIED Department of the Navy
- Page 120 and 121: UNCLASSIFIED Department of the Navy
- Page 122 and 123: UNCLASSIFIED Department of the Navy
- Page 124 and 125: UNCLASSIFIED Department of the Navy
- Page 126 and 127: UNCLASSIFIED Department of the Navy
- Page 128 and 129: UNCLASSIFIED Department of the Navy
- Page 130 and 131: UNCLASSIFIED Department of the Navy
- Page 132 and 133: INTENTIONALLY BLANK
- Page 134 and 135: UNCLASSIFIED Department of Defense
- Page 136 and 137: UNCLASSIFIED Department of Defense
- Page 140 and 141: UNCLASSIFIED Department of the Navy
- Page 142 and 143: Appropriation: 1319N Research, Deve
- Page 144 and 145: Appropriation: 1319N Research, Deve
- Page 146 and 147: Appropriation: 1319N Research, Deve
- Page 148 and 149: Appropriation: 1319N Research, Deve
- Page 150 and 151: Appropriation: 1319N Research, Deve
- Page 152 and 153: Appropriation: 1319N Research, Deve
- Page 154 and 155: Appropriation: 1319N Research, Deve
- Page 156 and 157: Appropriation: 1319N Research, Deve
- Page 158 and 159: Appropriation: 1319N Research, Deve
- Page 160 and 161: Appropriation: 1319N Research, Deve
- Page 162 and 163: Appropriation: 1319N Research, Deve
- Page 164 and 165: Appropriation: 1319N Research, Deve
- Page 166 and 167: UNCLASSIFIED Department of the Navy
- Page 168 and 169: UNCLASSIFIED Department of the Navy
- Page 170 and 171: INTENTIONALLY BLANK
- Page 172 and 173: UNCLASSIFIED Summary for 2011 Milit
- Page 174 and 175: UNCLASSIFIED Summary for 2011 Milit
- Page 176 and 177: UNCLASSIFIED Summary for 2011 Milit
- Page 178 and 179: UNCLASSIFIED Summary for 2011 Milit
- Page 180 and 181: UNCLASSIFIED Summary for 2011 Milit
- Page 182 and 183: UNCLASSIFIED Summary for 2012 Milit
- Page 184 and 185: UNCLASSIFIED Summary for 2012 Milit
- Page 186 and 187: UNCLASSIFIED Summary for 2012 Milit
- Page 188 and 189:
UNCLASSIFIED Summary for 2012 Milit
- Page 190 and 191:
UNCLASSIFIED Summary for 2012 Milit
- Page 192 and 193:
UNCLASSIFIED Summary for 2013 Milit
- Page 194 and 195:
UNCLASSIFIED Summary for 2013 Milit
- Page 196 and 197:
UNCLASSIFIED Summary for 2013 Milit
- Page 198 and 199:
UNCLASSIFIED Summary for 2013 Milit
- Page 200 and 201:
UNCLASSIFIED Summary for 2013 Milit
- Page 202 and 203:
UNCLASSIFIED FY 2011 Military Const
- Page 204 and 205:
UNCLASSIFIED FY 2011 Military Const
- Page 206 and 207:
UNCLASSIFIED FY 2011 Military Const
- Page 208 and 209:
UNCLASSIFIED FY 2011 Military Const
- Page 210 and 211:
UNCLASSIFIED FY 2011 Military Const
- Page 212 and 213:
UNCLASSIFIED FY 2011 Military Const
- Page 214 and 215:
UNCLASSIFIED FY 2011 Military Const
- Page 216 and 217:
UNCLASSIFIED FY 2011 Military Const
- Page 218 and 219:
UNCLASSIFIED FY 2011 Family Housing
- Page 220 and 221:
UNCLASSIFIED FY 2012 Military Const
- Page 222 and 223:
UNCLASSIFIED FY 2012 Military Const
- Page 224 and 225:
UNCLASSIFIED FY 2012 Military Const
- Page 226 and 227:
UNCLASSIFIED FY 2012 Military Const
- Page 228 and 229:
UNCLASSIFIED FY 2012 Military Const
- Page 230 and 231:
UNCLASSIFIED FY 2012 Military Const
- Page 232 and 233:
UNCLASSIFIED FY 2013 Military Const
- Page 234 and 235:
UNCLASSIFIED FY 2013 Military Const
- Page 236 and 237:
UNCLASSIFIED FY 2013 Military Const
- Page 238 and 239:
UNCLASSIFIED FY 2013 Military Const
- Page 240 and 241:
UNCLASSIFIED FY 2013 Military Const
- Page 242 and 243:
UNCLASSIFIED FY 2013 Military Const
- Page 244 and 245:
UNCLASSIFIED FY 2013 Military Const
- Page 246:
UNCLASSIFIED FY 2013 Family Housing