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: Other Procurement, Navy<br />
FY 2011 FY 2012 FY 2012 FY 2012<br />
Budget Activity Actuals Base OCO Total<br />
--------------- ------------- ------------- ------------- -------------<br />
01. Ships Support Equipment 2,290,251 2,318,059 2,318,059<br />
02. Communications & Electronics Equip 1,785,333 1,922,229 1,922,229<br />
03. Aviation Support Equipment 331,702 327,779 90,026 417,805<br />
04. Ordnance Support Equipment 655,063 664,008 15,700 679,708<br />
05. Civil Engineering Support Equip 268,361 70,919 20,592 91,511<br />
06. Supply Support Equipment 126,702 72,735 3,644 76,379<br />
07. Personnel & Command Support Equip 478,626 429,272 105,690 534,962<br />
08. Spares and Repair Parts 219,680 208,384 473 208,857<br />
Total Other Procurement, Navy 6,155,718 6,013,385 236,125 6,249,510<br />
P-1C: FY 2013 President's Budget (Published Version), as of January 26, 2012 at 12:09:55<br />
UNCLASSIFIED<br />
Page N-21
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