Supporting Exhibits

UNCLASSIFIED
Department of the Navy
FY 2013 President's Budget
Exhibit P-1 FY 2013 President's Budget
Total Obligational Authority 26 Jan 2012
(Dollars in Thousands)
FY 2011 FY 2012 FY 2012 FY 2012
Appropriation Actuals Base OCO Total
------------- ------------- ------------- ------------- -------------
Aircraft Procurement, Navy 17,242,298 17,675,734 480,935 18,156,669
Weapons Procurement, Navy 3,617,024 3,224,432 41,070 3,265,502
Procurement of Ammo, Navy & MC 1,443,651 626,848 317,100 943,948
Shipbuilding & Conversion, Navy 15,341,440 14,919,114 14,919,114
Other Procurement, Navy 6,155,718 6,013,385 236,125 6,249,510
Procurement, Marine Corps 3,210,409 1,422,570 1,233,996 2,656,566
Total Department of the Navy 47,010,540 43,882,083 2,309,226 46,191,309
P-1C: FY 2013 President's Budget (Published Version), as of January 26, 2012 at 12:09:55
UNCLASSIFIED
Page N-1