Navy Working Capital Fund - DON FM&C Website

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DEPARTMENT OF THE NAVYRESEARCH AND DEVELOPMENTNAVAL SURFACE WARFARE CENTERFISCAL YEAR (FY) 2012 BUDGET ESTIMATEFEBRUARY 2011(DOLLARS IN MILLIONS)LineFY Item Category Approved Current Asset /2011 1 Non ADP Capability/Project Amount Estimate Deficiency Explanation$19.310 $19.783 -$0.473Replacement $8.017 $8.673 -$0.656 Reprioritized requirements based on emergent needsProductivity $10.833 $10.650 $0.183 Reprioritized requirements based on emergent needsNew Mission $0.460 $0.460 $0.0002 ADP$7.053 $7.496 -$0.443Hardware $3.853 $4.296 -$0.443 Reprioritized requirements based on emergent needsTelecommunications Equip. $2.700 $2.700 $0.000Other Support Equip. $0.500 $0.500 $0.0003 Software$7.322 $8.522 -$1.200ERP Licenses $6.107 $7.307 -$1.200 Reprioritized requirements based on emergent needsSoftware Projects < $1.000M $1.215 $1.215 $0.0004 Minor Construction$5.526 $4.983 $0.543Replacement $0.866 $0.866 $0.000Productivity $4.660 $4.117 $0.543 Reprioritized requirements based on emergent needsNew Mission $0.000 $0.000 $0.000All Total FY 2011All $39.211 $40.784 -$1.573Exhibit <strong>Fund</strong> 9C, <strong>Capital</strong> Budget Execution
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DEPARTMENT OF THE NAVYFISCAL YEAR (
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February 2011NAVY WORKING CAPITAL F
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February 2011ERP is expected to go
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February 2011(Dollars in millions)N
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February 2011Net Operating Results:
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February 2011Customer Rate Changes:
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February 2011Staffing:Total civilia
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February 2011Performance Budgeting.
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February 2011DEPOT MAINTENANCE SIX
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DEPARTMENT OF THE NAVYNAVY WORKING
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REVENUE AND EXPENSESDEPARTMENT OF T
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CHANGES IN THE COSTS OF OPERATIONSD
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CAPITAL INVESTMENT SUMMARYDEPARTMEN
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PRODUCTIVITY EQUIPMENT1) The new eq
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REPLACE WALK-IN BLAST BOOTH B794 FR
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UPGRADE F402 TEST CELL FRCE - CHERR
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4) If not acquired, the FRCSE engin
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OTHER COMPUTER & TELECOMMUNICATION
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ACTIVITY GROUP CAPITAL INVESTMENT J
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MATERIAL INVENTORY DATADEPARTMENT O
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MATERIAL INVENTORY DATADEPARTMENT O
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DEPARTMENT OF NAVYNAVY WORKING CAPI
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Revenue: Revenue is $579.7 million
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(Dollars in Millions)Carryover ($M)
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xx,xxx,xxx,xxx xx,xxx,xxx,xxx xx,xx
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Total Cost8 Pricing Adjustments: -2
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Page 65 and 66: ACTIVITY GROUP CAPITAL INVESTMENT J
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Page 73 and 74: DEPARTMENT OF THE NAVYNAVY WORKING
Page 75 and 76: Performance Indicator:DEPARTMENT OF
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Page 79 and 80: DEPARTMENT OF THE NAVYCHANGES IN CO
Page 82 and 83: Department of the Navy / Naval Air
Page 84 and 85: FY2010-FY2012Greater than $1M:EA &
Page 86 and 87: FY2010-2012Greater than $1M:Operati
Page 88 and 89: FY2010-2012Greater than $1M:SE & AL
Page 90 and 91: FY2010-2012Greater than $1M:SE/ALRE
Page 92 and 93: Capital Investment Justification($
Page 94: DEPARTMENT OF THE NAVYCAPITAL BUDGE
Page 103 and 104: Carryover Compliance:DEPARTMENT OF
Page 105 and 106: SOURCES OF NEW ORDERS & REVENUEDEPA
Page 107 and 108: CHANGES IN THE COST OF OPERATIONSDE
Page 109 and 110: Business Area Capital Investment Ju
Page 115: Business Area Capital Investment Ju
Page 126 and 127: SOURCES OF NEW ORDERS & REVENUEDEPA
Page 136: CAPITAL INVESTMENT EXECUTIONDEPARTM
Page 146 and 147: REVENUE AND EXPENSESDEPARTMENT OF T
Page 150 and 151: 2 ADPE and Telecom Equipment >= $.2
Page 152 and 153: CAPITAL INVESTMENT JUSTIFICATION($
Page 154 and 155: CAPITAL INVESTMENT JUSTIFICATIONFIS
Page 164: CAPITAL BUDGET EXECUTIONDEPARTMENT
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Carryover Compliance:DEPARTMENT OF
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SOURCES OF NEW ORDERS & REVENUEDEPA
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CHANGES IN THE COST OF OPERATIONSDE
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CAPITAL INVESTMENT JUSTIFICATIONFIS
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DEPARTMENT OF THE NAVYRESEARCH AND
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CHANGES IN THE COST OF OPERATIONSDE
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CAPITAL INVESTMENT JUSTIFICATION($
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CAPITAL BUDGET EXECUTIONDEPARTMENT
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2 ADP and Telecom Equipment Total 0
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CAPITAL BUDGET EXECUTIONDEPARTMENT
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Page Intentionally Blank
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xx,xxx,xxx,xxx xx,xxx,xxx,xxx xx,xx
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2 ADP and Telecom Equipment Total 0
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Department of the NavyBase Support
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Fund-9CCAPITAL BUDGET EXECUTIONDEPA
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1. New Ordersa. Orders from DoD Com
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SUPPLY MANAGEMENT SUMMARYDEPARTMENT
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SM-1NETCAPITALPEACETIME CUSTOMER NE
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OPERATING REQUIREMENTS BY WEAPON SY
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INVENTORY STATUSDEPARTMENT OF THE N
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SM-5BCustomer Price ChangeDEPARTMEN
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SM-5BCustomer Price ChangeDEPARTMEN
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WAR RESERVE MATERIAL (WRM)DEPARMENT
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SOURCES OF REVENUEDEPARTMENT OF THE
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FUND‐15FUEL DATADEPARTMENT OF THE
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FUEL DATADEPARTMENT OF THE NAVYSUPP
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SUPPLY MANAGEMENT SUMMARY BY DIVISI
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SUPPLY MANAGEMENT SUMMARY BY DIVISI
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OPERATING REQUIREMENT BY WEAPON SYS
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CUSTOMER PRICE CHANGEDEPARTMENT OF
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WAR RESERVE MATERIALDEPARTMENT OF T
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