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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 2013 FY 2013 FY 2013 S<br />

Line Ident Base OCO Total e<br />

No Item Nomenclature Code 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 U<br />

17 Moored Training Ship<br />

Advance Procurement (CY) 307,300 307,300 U<br />

18 Outfitting A 309,648 309,648 U<br />

19 Service Craft A U<br />

20 LCAC SLEP A 2 47,930 2 47,930 U<br />

21 Completion of PY Shipbuilding Programs B 372,573 372,573 U<br />

LHA R (MEMO NON ADD) (156,685) (156,685) U<br />

CVN RCOH (MEMO NON ADD) (135,000) (135,000) U<br />

LPD 17 (MEMO NON ADD) (80,888) (80,888) U<br />

---------- ---------- ----------<br />

Total Auxiliaries, Craft, and Prior-Year Program Costs 1,037,451 1,037,451<br />

---------- ---------- ----------<br />

Total Shipbuilding & Conversion, Navy 13,579,845 13,579,845<br />

P-1C: FY 2013 President's Budget (Published Version), as of January 26, 2012 at 12:09:55<br />

UNCLASSIFIED<br />

Page N-20A

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