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UNCLASSIFIED<br />

Department of the Navy<br />

FY 2013 President's Budget<br />

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

Non RDT&E Title 26 Jan 2012<br />

(Dollars in Thousands)<br />

FY 2011 FY 2012 FY 2012 FY 2012<br />

Summary Recap of Budget Activities Actuals Base OCO Total<br />

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

Research and Development 18,149 48,443 48,443<br />

Total Research, Development, Test & Evaluation 18,149 48,443 48,443<br />

Summary Recap of Non-RDT&E Title FYDP Programs<br />

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

Mobility Forces 18,149 48,443 48,443<br />

Total Research, Development, Test & Evaluation 18,149 48,443 48,443<br />

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

UNCLASSIFIED<br />

Page D-14

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