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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 2013 FY 2013 FY 2013 Summary Recap of Budget Activities Base OCO Total ---------------------------------- ------------- ------------- ------------- Basic Research 605,021 605,021 Applied Research 790,302 790,302 Advanced Technology Development 584,402 584,402 Advanced Component Development & Prototypes 4,335,297 4,600 4,339,897 System Development & Demonstration 5,747,232 2,173 5,749,405 RDT&E Management Support 845,077 5,200 850,277 Operational Systems Development 3,975,546 48,146 4,023,692 Total Research, Development, Test & Evaluation 16,882,877 60,119 16,942,996 Summary Recap of FYDP Programs ------------------------------ Strategic Forces 161,263 161,263 General Purpose Forces 1,422,932 6,762 1,429,694 Intelligence and Communications 1,176,330 7,600 1,183,930 Research and Development 12,883,923 11,973 12,895,896 Central Supply and Maintenance 87,270 87,270 Training Medical and Other Administration and Associated Activities Classified Programs 1,151,159 33,784 1,184,943 Total Research, Development, Test & Evaluation 16,882,877 60,119 16,942,996 R-1C: FY 2013 President's Budget (Published Version), as of January 26, 2012 at 12:28:44 UNCLASSIFIED Page N-1A
Appropriation: 1319N Research, Development, Test & Eval, Navy 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) Program S Line Element FY 2011 FY 2012 FY 2012 FY 2012 e No Number Item Act Actuals Base OCO Total c -- ------ ---- --- ---------- ---------- ---------- ---------- - 1 0601103N University Research Initiatives 01 104,088 133,157 133,157 U 2 0601152N In-House Laboratory Independent Research 01 18,011 18,092 18,092 U 3 0601153N Defense Research Sciences 01 416,617 454,070 454,070 U ---------- ---------- ---------- ---------- Basic Research 538,716 605,319 605,319 4 0602114N Power Projection Applied Research 02 100,159 104,796 104,796 U 5 0602123N Force Protection Applied Research 02 143,063 196,734 196,734 U 6 0602131M Marine Corps Landing Force Technology 02 42,131 44,745 44,745 U 7 0602235N Common Picture Applied Research 02 68,155 65,184 65,184 U 8 0602236N Warfighter Sustainment Applied Research 02 109,716 101,072 101,072 U 9 0602271N Electromagnetic Systems Applied Research 02 86,966 108,185 108,185 U 10 0602435N Ocean Warfighting Environment Applied Research 02 47,231 50,076 50,076 U 11 0602651M Joint Non-Lethal Weapons Applied Research 02 5,762 5,937 5,937 U 12 0602747N Undersea Warfare Applied Research 02 66,056 108,639 108,639 U 13 0602750N Future Naval Capabilities Applied Research 02 U 14 0602782N Mine and Expeditionary Warfare Applied Research 02 34,925 37,583 37,583 U ---------- ---------- ---------- ---------- Applied Research 704,164 822,951 822,951 15 0603114N Power Projection Advanced Technology 03 125,673 114,270 114,270 U 16 0603123N Force Protection Advanced Technology 03 63,732 45,020 45,020 U 17 0603235N Common Picture Advanced Technology 03 91,526 48,985 48,985 U 18 0603236N Warfighter Sustainment Advanced Technology 03 95,045 71,149 71,149 U 19 0603271N Electromagnetic Systems Advanced Technology 03 94,558 122,458 122,458 U R-1C: FY 2013 President's Budget (Published Version), as of January 26, 2012 at 12:28:44 UNCLASSIFIED Page N-2
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UNCLASSIFIED FY 2013 Family Housing
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