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 2013 FY 2013 FY 2013 S
Line Ident Base OCO Total e
No Item Nomenclature Code Quantity Cost Quantity Cost Quantity Cost c
---- ----------------- ----- -------- ---- -------- ---- -------- ---- -
Budget Activity 02: Other Warships
-------------------
Other Warships
1 Carrier Replacement Program A 1 (10,404,454) 1 (10,404,454) U
Less: Advance Procurement (PY) (-3,327,874) (-3,327,874) U
Less: Subsequent Full Funding (FY) (-6,468,385) (-6,468,385) U
---------- ---------- ----------
608,195 608,195
Subsequent Full Funding (CY)
2 Carrier Replacement Program
Advance Procurement (CY)
U
U
3 Virginia Class Submarine B 2 (5,174,883) 2 (5,174,883) U
Less: Advance Procurement (PY) (-1,957,282) (-1,957,282) U
---------- ---------- ----------
3,217,601 3,217,601
4 Virginia Class Submarine
Advance Procurement (CY) 874,878 874,878 U
5 CVN Refueling Overhauls A 1 (4,515,716) 1 (4,515,716) U
Less: Advance Procurement (PY) (-1,153,919) (-1,153,919) U
Less: Subsequent Full Funding (FY) (-1,748,405) (-1,748,405) U
---------- ---------- ----------
1,613,392 1,613,392
Subsequent Full Funding (CY)
U
6 CVN Refueling Overhauls
Advance Procurement (CY) 70,010 70,010 U
7 SSBN Ero U
Less: Advance Procurement (PY)
U
---------- ---------- ----------
8 DDG 1000 A 669,222 669,222 U
P-1C: FY 2013 President's Budget (Published Version), as of January 26, 2012 at 12:09:55
UNCLASSIFIED
Page N-18A