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
---- ----------------- ----- -------- ---- -------- ---- -------- ---- -
9 DDG-51 A 2 (3,149,381) 2 (3,149,381) U
Less: Advance Procurement (PY) (-100,723) (-100,723) U
---------- ---------- ----------
3,048,658 3,048,658
10 DDG-51
Advance Procurement (CY) 466,283 466,283 U
11 Littoral Combat Ship A 4 (1,784,959) 4 (1,784,959) U
Less: Advance Procurement (PY)
U
---------- ---------- ----------
1,784,959 1,784,959
12 Littoral Combat Ship
Advance Procurement (CY)
---------- ---------- ----------
Total Other Warships 12,353,198 12,353,198
U
Budget Activity 03: Amphibious Ships
-------------------
Amphibious Ships
13 LPD-17 A U
Less: Advance Procurement (PY)
U
---------- ---------- ----------
Completion of Prior Year Shipbuilding (CY)
U
14 LHA Replacement A U
Less: Advance Procurement (PY)
U
Less: Subsequent Full Funding (FY)
U
---------- ---------- ----------
Subsequent Full Funding (CY)
U
15 Joint High Speed Vessel A 1 189,196 1 189,196 U
---------- ---------- ----------
Total Amphibious Ships 189,196 189,196
P-1C: FY 2013 President's Budget (Published Version), as of January 26, 2012 at 12:09:55
UNCLASSIFIED
Page N-19A