Supporting Exhibits

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
-- ------ ---- --- ---------- ---------- ---------- ---------- -
122 0604601N Mine Development 05 4,399 3,933 3,933 U
123 0604610N Lightweight Torpedo Development 05 25,852 32,592 32,592 U
124 0604654N Joint Service Explosive Ordnance Development 05 10,418 9,960 3,500 13,460 U
125 0604703N Personnel, Training, Simulation, and Human Factors 05 10,098 12,992 12,992 U
126 0604727N Joint Standoff Weapon Systems 05 12,503 7,506 7,506 U
127 0604755N Ship Self Defense (Detect & Control) 05 48,526 71,222 71,222 U
128 0604756N Ship Self Defense (Engage: Hard Kill) 05 35,284 6,631 6,631 U
129 0604757N Ship Self Defense (Engage: Soft Kill/EW) 05 90,484 184,087 184,087 U
130 0604761N Intelligence Engineering 05 15,831 2,196 2,196 U
131 0604771N Medical Development 05 28,407 31,084 1,950 33,034 U
132 0604777N Navigation/ID System 05 58,727 39,331 39,331 U
133 0604800M Joint Strike Fighter (JSF) - EMD 05 602,142 651,786 651,786 U
134 0604800N Joint Strike Fighter (JSF) - EMD 05 654,198 658,549 658,549 U
135 0605013M Information Technology Development 05 22,048 19,461 19,461 U
136 0605013N Information Technology Development 05 27,976 29,760 29,760 U
137 0605018N Navy Integrated Military Human Resources System (N-IMHRS) 05 14,965 55,017 55,017 U
138 0605212N CH-53K RDTE 05 558,152 624,461 624,461 U
139 0605450N Joint Air-to-Ground Missile (JAGM) 05 80,911 108,395 108,395 U
140 0605500N Multi-Mission Maritime Aircraft (MMA) 05 907,465 618,684 618,684 U
141 0204202N DDG-1000 05 348,763 257,580 257,580 U
142 0304231N Tactical Command System - MIP 05 1,311 979 979 U
R-1C: FY 2013 President's Budget (Published Version), as of January 26, 2012 at 12:28:44
UNCLASSIFIED
Page N-8