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Supporting Exhibits

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UNCLASSIFIED<br />

Department of the Navy<br />

FY 2013 President's Budget<br />

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

Total Obligational Authority 26 Jan 2012<br />

(Dollars in Thousands)<br />

Appropriation: Shipbuilding & Conversion, Navy<br />

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

Budget Activity Actuals Base OCO Total<br />

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

02. Other Warships 13,745,826 10,057,377 10,057,377<br />

03. Amphibious Ships 1,117,335 4,282,959 4,282,959<br />

05. Auxiliaries, Craft, and Prior-Year Program Costs 478,279 578,778 578,778<br />

Total Shipbuilding & Conversion, Navy 15,341,440 14,919,114 14,919,114<br />

P-1C: FY 2013 President's Budget (Published Version), as of January 26, 2012 at 12:09:55<br />

UNCLASSIFIED<br />

Page N-17

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