Supporting Exhibits

More documents

Recommendations

Info

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: Shipbuilding & Conversion, Navy FY 2013 FY 2013 FY 2013 Budget Activity Base OCO Total --------------- ------------- ------------- ------------- 02. Other Warships 12,353,198 12,353,198 03. Amphibious Ships 189,196 189,196 05. Auxiliaries, Craft, and Prior-Year Program Costs 1,037,451 1,037,451 Total Shipbuilding & Conversion, Navy 13,579,845 13,579,845 P-1C: FY 2013 President's Budget (Published Version), as of January 26, 2012 at 12:09:55 UNCLASSIFIED Page N-17A
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: 1611N Shipbuilding & Conversion, 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 02: Other Warships ------------------- Other Warships 1 Carrier Replacement Program A U Less: Advance Procurement (PY) U Less: Subsequent Full Funding (FY) U ---------- ---------- ---------- ---------- Subsequent Full Funding (CY) 1,712,459 U 2 Carrier Replacement Program Advance Procurement (CY) 903,297 554,798 554,798 U 3 Virginia Class Submarine B 2 (5,314,392) 2 (5,128,360) 2 (5,128,360) U Less: Advance Procurement (PY) (-1,902,994) (-1,907,046) (-1,907,046) U ---------- ---------- ---------- ---------- 3,411,398 3,221,314 3,221,314 4 Virginia Class Submarine Advance Procurement (CY) 1,681,896 1,461,361 1,461,361 U 5 CVN Refueling Overhauls A U Less: Advance Procurement (PY) U Less: Subsequent Full Funding (FY) U ---------- ---------- ---------- ---------- Subsequent Full Funding (CY) 1,242,101 U 6 CVN Refueling Overhauls Advance Procurement (CY) 405,783 529,652 529,652 U 7 SSBN Ero (5,221) U Less: Advance Procurement (PY) (-5,221) U ---------- ---------- ---------- ---------- 8 DDG 1000 A 247,084 453,727 453,727 U P-1C: FY 2013 President's Budget (Published Version), as of January 26, 2012 at 12:09:55 UNCLASSIFIED Page N-18
Page 2 and 3:
INTENTIONALLY BLANK
Page 4 and 5:
INTENTIONALLY BLANK
Page 6 and 7:
UNCLASSIFIED Department of Defense
Page 8 and 9:
Page 10 and 11:
Page 12 and 13:
Page 14 and 15:
Page 16 and 17:
Page 18 and 19:
Page 20 and 21:
Page 22 and 23:
Page 24 and 25:
INTENTIONALLY BLANK
Page 26 and 27:
Page 28 and 29:
Page 30 and 31:
Page 32 and 33:
Page 34 and 35:
Page 36 and 37:
Page 38 and 39: UNCLASSIFIED Department of Defense
Page 54 and 55: INTENTIONALLY BLANK
Page 56 and 57: UNCLASSIFIED Department of the Navy
Page 132 and 133: INTENTIONALLY BLANK
Page 138 and 139:
Page 140 and 141:
UNCLASSIFIED Department of the Navy
Page 142 and 143:
Appropriation: 1319N Research, Deve
Page 144 and 145:
Page 146 and 147:
Page 148 and 149:
Page 150 and 151:
Page 152 and 153:
Page 154 and 155:
Page 156 and 157:
Page 158 and 159:
Page 160 and 161:
Page 162 and 163:
Page 164 and 165:
Page 166 and 167:
Page 168 and 169:
Page 170 and 171:
INTENTIONALLY BLANK
Page 172 and 173:
UNCLASSIFIED Summary for 2011 Milit
Page 174 and 175:
Page 176 and 177:
Page 178 and 179:
Page 180 and 181:
Page 182 and 183:
Page 184 and 185:
Page 186 and 187:
Page 188 and 189:
Page 190 and 191:
Page 192 and 193:
Page 194 and 195:
Page 196 and 197:
Page 198 and 199:
Page 200 and 201:
Page 202 and 203:
UNCLASSIFIED FY 2011 Military Const
Page 204 and 205:
Page 206 and 207:
Page 208 and 209:
Page 210 and 211:
Page 212 and 213:
Page 214 and 215:
Page 216 and 217:
Page 218 and 219:
UNCLASSIFIED FY 2011 Family Housing
Page 220 and 221:
Page 222 and 223:
Page 224 and 225:
Page 226 and 227:
Page 228 and 229:
Page 230 and 231:
Page 232 and 233:
Page 234 and 235:
Page 236 and 237:
Page 238 and 239:
Page 240 and 241:
Page 242 and 243:
Page 244 and 245:
Page 246:
UNCLASSIFIED FY 2013 Family Housing
show all

Supporting Exhibits

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?