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)
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