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Appropriation: 1319N Research, Development, Test & Eval, Navy<br />

UNCLASSIFIED<br />

Department of the Navy<br />

FY 2013 President's Budget<br />

Exhibit R-1 FY 2013 President's Budget<br />

Total Obligational Authority 26 Jan 2012<br />

(Dollars in Thousands)<br />

Program<br />

S<br />

Line Element FY 2011 FY 2012 FY 2012 FY 2012 e<br />

No Number Item Act Actuals Base OCO Total c<br />

-- ------ ---- --- ---------- ---------- ---------- ---------- -<br />

1 0601103N University Research Initiatives 01 104,088 133,157 133,157 U<br />

2 0601152N In-House Laboratory Independent Research 01 18,011 18,092 18,092 U<br />

3 0601153N Defense Research Sciences 01 416,617 454,070 454,070 U<br />

---------- ---------- ---------- ----------<br />

Basic Research 538,716 605,319 605,319<br />

4 0602114N Power Projection Applied Research 02 100,159 104,796 104,796 U<br />

5 0602123N Force Protection Applied Research 02 143,063 196,734 196,734 U<br />

6 0602131M Marine Corps Landing Force Technology 02 42,131 44,745 44,745 U<br />

7 0602235N Common Picture Applied Research 02 68,155 65,184 65,184 U<br />

8 0602236N Warfighter Sustainment Applied Research 02 109,716 101,072 101,072 U<br />

9 0602271N Electromagnetic Systems Applied Research 02 86,966 108,185 108,185 U<br />

10 0602435N Ocean Warfighting Environment Applied Research 02 47,231 50,076 50,076 U<br />

11 0602651M Joint Non-Lethal Weapons Applied Research 02 5,762 5,937 5,937 U<br />

12 0602747N Undersea Warfare Applied Research 02 66,056 108,639 108,639 U<br />

13 0602750N Future Naval Capabilities Applied Research 02 U<br />

14 0602782N Mine and Expeditionary Warfare Applied Research 02 34,925 37,583 37,583 U<br />

---------- ---------- ---------- ----------<br />

Applied Research 704,164 822,951 822,951<br />

15 0603114N Power Projection Advanced Technology 03 125,673 114,270 114,270 U<br />

16 0603123N Force Protection Advanced Technology 03 63,732 45,020 45,020 U<br />

17 0603235N Common Picture Advanced Technology 03 91,526 48,985 48,985 U<br />

18 0603236N Warfighter Sustainment Advanced Technology 03 95,045 71,149 71,149 U<br />

19 0603271N Electromagnetic Systems Advanced Technology 03 94,558 122,458 122,458 U<br />

R-1C: FY 2013 President's Budget (Published Version), as of January 26, 2012 at 12:28:44<br />

UNCLASSIFIED<br />

Page N-2

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