Budget Highlights Book - DON FM&C Website - U.S. Navy

February 2012Science and Technology .......................................................................................... 5-29Section VI – Revitalizing the Force AshoreMilitary Construction ......................................................................................................... 6-1Family Housing ................................................................................................................... 6-5Facility Sustainment, Restoration, and Modernization ................................................. 6-6Navy Working Capital Fund ............................................................................................. 6-8Section VII – Driving Innovative Enterprise TransformationBusiness Transformation ................................................................................................... 7-1DON Objectives and Performance Metrics ..................................................................... 7-3Section VIII – Financial SummaryFinancial Summary ............................................................................................................. 8-1Derivation of FY 2012 Estimates ....................................................................................... 8-4Appendix A - Appropriation TablesMilitary Personnel, Navy .................................................................................................. A-1Medicare-Eligible Retiree Health Fund Contribution, Navy ...................................... A-1Military Personnel, Marine Corps ................................................................................... A-2Medicare-Eligible Retiree Health Fund Contribution, Marine Corps ........................ A-2Reserve Personnel, Navy .................................................................................................. A-3Medicare-Eligible Retiree Health Fund Contribution, Navy Reserve ....................... A-3Reserve Personnel, Marine Corps .................................................................................... A-4Medicare-Eligible Retiree Health Fund Contribution, MC Reserve ........................... A-4Operation and Maintenance, Navy ................................................................................. A-5Operation and Maintenance, Marine Corps .................................................................. A-6Operation and Maintenance, Navy Reserve .................................................................. A-7Operation and Maintenance, Marine Corps Reserve ................................................... A-8Environmental Restoration, Navy ................................................................................... A-9Aircraft Procurement, Navy ........................................................................................... A-10Weapons Procurement, Navy ........................................................................................ A-11Shipbuilding and Conversion, Navy ............................................................................ A-12Other Procurement, Navy .............................................................................................. A-13Procurement, Marine Corps ........................................................................................... A-14Procurement of Ammunition, Navy and Marine Corps ............................................ A-15Research, Development, Test, and Evaluation, Navy ................................................ A-16National Defense Sealift Fund ....................................................................................... A-17FY 2013 Department of the Navy Budgetiiiiii