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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: 1506N Aircraft Procurement, Navy FY 2013 FY 2013 FY 2013 S Line Ident Base OCO Total e No Item Nomenclature Code Quantity Cost Quantity Cost Quantity Cost c ---- ----------------- ----- -------- ---- -------- ---- -------- ---- - 9 V-22 (Medium Lift) 17 (1,366,888) 17 (1,366,888) U Less: Advance Procurement (PY) (-63,768) (-63,768) U ---------- ---------- ---------- 1,303,120 1,303,120 10 V-22 (Medium Lift) Advance Procurement (CY) 154,202 154,202 U 11 H-1 Upgrades (UH-1Y/AH-1Z) A 27 (777,683) 1 (29,800) 28 (807,483) U Less: Advance Procurement (PY) (-56,750) (-56,750) U ---------- ---------- ---------- 720,933 29,800 750,733 12 H-1 Upgrades (UH-1Y/AH-1Z) Advance Procurement (CY) 69,658 69,658 U 13 MH-60S (MYP) A 18 (449,894) 18 (449,894) U Less: Advance Procurement (PY) (-65,102) (-65,102) U ---------- ---------- ---------- 384,792 384,792 14 MH-60S (MYP) Advance Procurement (CY) 69,277 69,277 U 15 MH-60R (MYP) A 19 (786,785) 19 (786,785) U Less: Advance Procurement (PY) (-129,919) (-129,919) U ---------- ---------- ---------- 656,866 656,866 16 MH-60R (MYP) Advance Procurement (CY) 185,896 185,896 U 17 P-8A Poseidon A 13 (2,665,649) 13 (2,665,649) U Less: Advance Procurement (PY) (-244,894) (-244,894) U ---------- ---------- ---------- 2,420,755 2,420,755 18 P-8A Poseidon Advance Procurement (CY) 325,679 325,679 U P-1C: FY 2013 President's Budget (Published Version), as of January 26, 2012 at 12:09:55 UNCLASSIFIED Page N-4A
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 ---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- - 19 E-2D Adv Hawkeye A 5 (1,081,683) 5 (1,004,833) 5 (1,004,833) U Less: Advance Procurement (PY) (-94,629) (-117,941) (-117,941) U ---------- ---------- ---------- ---------- 987,054 886,892 886,892 20 E-2D Adv Hawkeye Advance Procurement (CY) 117,941 157,942 157,942 U ---------- ---------- ---------- ---------- Total Combat Aircraft 13,495,112 13,875,877 24,875 13,900,752 Budget Activity 02: Airlift Aircraft ------------------- Airlift Aircraft 21 C-40A A 1 73,717 U ---------- ---------- ---------- ---------- Total Airlift Aircraft 73,717 Budget Activity 03: Trainer Aircraft ------------------- Trainer Aircraft 22 JPATS A 26,100 36 256,906 36 256,906 U ---------- ---------- ---------- ---------- Total Trainer Aircraft 26,100 256,906 256,906 Budget Activity 04: Other Aircraft ------------------- Other Aircraft 23 KC-130J A (33,832) 1 (87,288) 1 (87,288) U Less: Advance Procurement (PY) (-33,832) U ---------- ---------- ---------- ---------- 87,288 87,288 24 KC-130J Advance Procurement (CY) U P-1C: FY 2013 President's Budget (Published Version), as of January 26, 2012 at 12:09:55 UNCLASSIFIED Page N-5
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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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