Navy Working Capital Fund - DON FM&C Website

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SOURCES OF NEW ORDERS & REVENUEDEPARTMENT OF THE NAVYRESEARCH AND DEVELOPMENT - NAVAL UNDERSEA WARFARE CENTERFISCAL YEAR (FY) 2012 BUDGET ESTIMATESFEBRUARY 2011$ IN MILLIONSFY 2010 FY 2011 FY 20121. New Orders 1183.3 1147.3 1236.3a. Orders from DoD Components: 997.8 985.9 1065.3Department of the Navy 973.5 959.1 1026.8O & M, Navy 251.4 218.3 319.7O & M, Marine Corps 0.2 0 0O & M, Navy Reserve 0.5 0.2 0.2O & M, Marine Corp Reserve 0 0 0Aircraft Procurement, Navy 5.5 11.3 10.5Weapons Procurement, Navy 94.4 85.6 87.9Ammunition Procurement, Navy/MC 0 0 0Shipbuilding & Conversion, Navy 73.6 75 71.7Other Procurement, Navy 200.3 206.5 181.4Procurement, Marine Corps 0.3 0 0Family Housing, Navy/MC 0 0 0Research, Dev., Test, & Eval., Navy 347.3 362.1 355.5Military Construction, Navy 0 0 0National Defense Sealift Fund 0.1 0 0Other Navy Appropriations 0 0 0Other Marine Corps Appropriations 0 0 0Department of the Army 5.5 4.4 20.5Army Operation & Maintenance 1.1 0.1 15.8Army Res, Dev, Test, Eval 1 0.8 1Army Procurement 3.4 2.5 2.5Army Other 0 1 1.2Department of the Air Force 1.3 0.3 0.3Air Force Operation & Maintenance 1 0.3 0.3Air Force Res, Dev, Test, Eval 0.3 0 0Air Force Procurement 0 0 0Air Force Other 0 0 0DOD Appropriation Accounts 17.5 22 17.7Base Closure & Realignment 1.8 4.2 0Operation & Maintenance Accounts 1.2 1 1.4Res, Dev, Test & Eval Accounts 14.3 16.8 15.9Procurement Accounts 0.2 0 0.3Defense Emergency Relief Fund 0 0 0DOD Other 0 0 0.2b. Orders from other Fund Activity Groups 67.2 75.9 91.8c. Total DoD 1065 1061.8 1157.1d. Other Orders: 118.3 85.6 79.2Other Federal Agencies 2.2 1.3 2Foreign Military Sales 85.2 64.5 58.6Non Federal Agencies 30.8 19.8 18.62. Carry-In Orders 518.1 562.7 529.33. Total Gross Orders 1701.4 1710 1765.6a. Funded Carry-Over before Exclusions 562.7 529.3 521.7b. Total Gross Sales 1138.7 1180.7 1243.94. End of Year Work-In-Process (-) -21 -23.6 -23.95. Non-DoD, BRAC, FMS, Inst. MRTFB (-) -151.8 -158.5 -97.26. Net Funded Carryover 389.8 347.1 400.5Note: Line 4 (End of Year Work-In-Process) is adjustedfor Non-DOD BRAC, FMS, and Institutional MRTFBExhibit Fund-11 Sources of Revenue
CHANGES IN THE COST OF OPERATIONSDEPARTMENT OF THE NAVYRESEARCH AND DEVELOPMENT - NAVAL UNDERSEA WARFARE CENTERFISCAL YEAR (FY) 2012 BUDGET ESTIMATESFEBRUARY 2011$ IN MILLIONSTotal CostFY 2010 Actual $1,143.2FY 2011 Estimate in FY 2011 President's Budget $1,055.1Estimated Impact in FY 2011 of Actual FY 2010 ExperienceImpact of Ending FY 2010 With More On-Board Personnel $10.6Price Changes -$6.0Impact of Civilian Pay Freeze -$6.0Program Changes $118.2Workload $118.2Other Changes $1.2Defense Finance and Accounting Service -$0.1Depreciation $0.8Federal Employee Compensation Act $0.3Navy Enterprise Resource Planning $0.2FY 2011 Current Estimate $1,179.1Exhibit Fund-2Changes in the Cost of Operations
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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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Total Cost8 Pricing Adjustments: -2
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DEPARTMENT OF THE NAVYMARINE CORPS
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DEPARTMENT OF THE NAVYMARINE CORPS
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Page 75 and 76: Performance Indicator:DEPARTMENT OF
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Page 84 and 85: FY2010-FY2012Greater than $1M:EA &
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Page 92 and 93: Capital Investment Justification($
Page 94: DEPARTMENT OF THE NAVYCAPITAL BUDGE
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Page 151 and 152: CAPITAL INVESTMENT JUSTIFICATION($
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CAPITAL INVESTMENT SUMMARYDEPARTMEN
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CAPITAL INVESTMENT JUSTIFICATIONFIS
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CHANGES IN THE COST OF OPERATIONSDE
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DEPARTMENT OF THE NAVYTRANSPORTATIO
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CAPITAL INVESTMENT JUSTIFICATION($
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CAPITAL BUDGET EXECUTIONDEPARTMENT
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CAPITAL BUDGET EXECUTIONDEPARTMENT
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Fund -9AACTIVITY GROUP CAPITAL INVE
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Fund-9CCAPITAL BUDGET EXECUTIONDEPA
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Fund-9cCAPITAL BUDGET EXECUTIONDEPA
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REVENUE AND EXPENSE SUMMARYDEPARTME
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SUPPLY MANAGEMENT SUMMARYDEPARTMENT
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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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WAR RESERVE MATERIAL (WRM)DEPARMENT
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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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WAR RESERVE MATERIALDEPARTMENT OF T
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WAR RESERVE MATERIALDEPARTMENT OF T
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