Supporting Exhibits
Supporting Exhibits
Supporting Exhibits
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UNCLASSIFIED<br />
Department of the Navy<br />
FY 2013 President's Budget<br />
Exhibit P-1 FY 2013 President's Budget<br />
Total Obligational Authority 26 Jan 2012<br />
(Dollars in Thousands)<br />
Appropriation: 1611N Shipbuilding & Conversion, Navy<br />
FY 2011 FY 2012 FY 2012 FY 2012 S<br />
Line Ident Actuals Base OCO Total e<br />
No Item Nomenclature Code Quantity Cost Quantity Cost Quantity Cost Quantity Cost c<br />
---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- -<br />
Budget Activity 05: Auxiliaries, Craft, and Prior-Year Program Costs<br />
-------------------<br />
Auxiliaries, Craft and Prior Yr Program Cost<br />
16 Oceanographic Ships A 1 88,072 1 89,000 1 89,000 U<br />
17 Moored Training Ship<br />
Advance Procurement (CY) 131,200 131,200 U<br />
18 Outfitting A 293,937 270,639 270,639 U<br />
19 Service Craft A 13,694 3,863 3,863 U<br />
20 LCAC SLEP A 4 82,576 4 84,076 4 84,076 U<br />
21 Completion of PY Shipbuilding Programs B U<br />
LHA R (MEMO NON ADD)<br />
CVN RCOH (MEMO NON ADD)<br />
U<br />
U<br />
LPD 17 (MEMO NON ADD)<br />
U<br />
---------- ---------- ---------- ----------<br />
Total Auxiliaries, Craft, and Prior-Year Program Costs 478,279 578,778 578,778<br />
---------- ---------- ---------- ----------<br />
Total Shipbuilding & Conversion, Navy 15,341,440 14,919,114 14,919,114<br />
P-1C: FY 2013 President's Budget (Published Version), as of January 26, 2012 at 12:09:55<br />
UNCLASSIFIED<br />
Page N-20
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