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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) Appropriation: Aircraft Procurement, Navy FY 2013 FY 2013 FY 2013 Budget Activity Base OCO Total --------------- ------------- ------------- ------------- 01. Combat Aircraft 12,952,473 29,800 12,982,273 02. Airlift Aircraft 03. Trainer Aircraft 278,884 278,884 04. Other Aircraft 211,285 211,285 05. Modification of Aircraft 2,028,762 132,402 2,161,164 06. Aircraft Spares and Repair Parts 1,166,430 1,166,430 07. Aircraft Support Equip & Facilities 491,462 2,380 493,842 Total Aircraft Procurement, Navy 17,129,296 164,582 17,293,878 P-1C: FY 2013 President's Budget (Published Version), as of January 26, 2012 at 12:09:55 UNCLASSIFIED Page N-2A
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) Appropriation: 1506N Aircraft Procurement, Navy FY 2011 FY 2012 FY 2012 FY 2012 S Line Ident Actuals Base OCO Total e No Item Nomenclature Code Quantity Cost Quantity Cost Quantity Cost Quantity Cost c ---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- - Budget Activity 01: Combat Aircraft ------------------- Combat Aircraft 1 EA-18G B 12 (975,758) 12 (1,038,462) 12 (1,038,462) U Less: Advance Procurement (PY) (-20,496) (-43,866) (-43,866) U ---------- ---------- ---------- ---------- 955,262 994,596 994,596 2 EA-18G Advance Procurement (CY) 43,866 28,119 28,119 U 3 F/A-18E/F (Fighter) Hornet A 31 (2,222,645) 28 (2,242,466) 28 (2,242,466) U Less: Advance Procurement (PY) (-53,162) (-2,282) (-2,282) U ---------- ---------- ---------- ---------- 2,169,483 2,240,184 2,240,184 4 F/A-18E/F (Fighter) Hornet Advance Procurement (CY) 2,282 63,262 63,262 U 5 Joint Strike Fighter CV A 7 (2,123,111) 7 (1,657,381) 7 (1,657,381) U Less: Advance Procurement (PY) (-479,506) (-209,285) (-209,285) U ---------- ---------- ---------- ---------- 1,643,605 1,448,096 1,448,096 6 Joint Strike Fighter CV Advance Procurement (CY) 209,285 109,066 109,066 U 7 JSF STOVL 3 (553,521) 6 (1,426,616) 6 (1,426,616) U Less: Advance Procurement (PY) (-284,683) (-284,683) U ---------- ---------- ---------- ---------- 553,521 1,141,933 1,141,933 8 JSF STOVL Advance Procurement (CY) 284,683 117,229 117,229 U P-1C: FY 2013 President's Budget (Published Version), as of January 26, 2012 at 12:09:55 UNCLASSIFIED Page N-3
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Appropriation: 1319N Research, Deve
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UNCLASSIFIED Summary for 2011 Milit
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UNCLASSIFIED FY 2011 Military Const
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UNCLASSIFIED FY 2011 Family Housing
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UNCLASSIFIED FY 2013 Family Housing
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