Supporting Exhibits

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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
---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- -
9 DDG-51 A 2 (3,429,822) 1 (2,028,428) 1 (2,028,428) U
Less: Advance Procurement (PY) (-577,210) (-47,719) (-47,719) U
---------- ---------- ---------- ----------
2,852,612 1,980,709 1,980,709
10 DDG-51
Advance Procurement (CY) 47,719 100,723 100,723 U
11 Littoral Combat Ship A 2 (1,162,528) 4 (1,834,042) 4 (1,834,042) U
Less: Advance Procurement (PY) (-78,949) (-78,949) U
---------- ---------- ---------- ----------
1,162,528 1,755,093 1,755,093
12 Littoral Combat Ship
Advance Procurement (CY) 78,949 U
---------- ---------- ---------- ----------
Total Other Warships 13,745,826 10,057,377 10,057,377
Budget Activity 03: Amphibious Ships
-------------------
Amphibious Ships
13 LPD-17 A 1 (2,021,430) 1 (2,021,430) U
Less: Advance Procurement (PY) (-183,986) (-183,986) U
---------- ---------- ---------- ----------
1,837,444 1,837,444
Completion of Prior Year Shipbuilding (CY) 73,992 73,992 U
14 LHA Replacement A 1 (3,284,064) U
Less: Advance Procurement (PY) (-347,243) U
Less: Subsequent Full Funding (FY) (-1,999,191) U
---------- ---------- ---------- ----------
937,630
Subsequent Full Funding (CY) 1,999,191 1,999,191 U
15 Joint High Speed Vessel A 1 179,705 2 372,332 2 372,332 U
---------- ---------- ---------- ----------
Total Amphibious Ships 1,117,335 4,282,959 4,282,959
P-1C: FY 2013 President's Budget (Published Version), as of January 26, 2012 at 12:09:55
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Page N-19