Navy Working Capital Fund - DON FM&C Website

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CHANGES IN THE COST OF OPERATIONSDEPARTMENT OF THE NAVYRESEARCH AND DEVELOPMENT - NAVAL UNDERSEA WARFARE CENTERFISCAL YEAR (FY) 2012 BUDGET ESTIMATESFEBRUARY 2011$ IN MILLIONSTotal CostFY 2011 Current Estimate $1,179.1Price Changes $6.3Annualization of Prior Year Pay RaisesMilitary $0.0Civilian $0.0FY 2012 Pay RaisesMilitary $0.0Civilian $0.0Fuel Price Changes $0.2Working Capital Fund Price Changes -$1.1General Purchase Inflation $7.3Productivity Initiatives and Other Efficiencies -$10.0Contractor Support Cost Reductions -$5.6Utilities Cost Reductions -$2.0Travel Expense Cost Reduction -$0.5Training Requirements Cost Reduction -$0.5Other Overhead Cost Reductions -$1.4Program Changes -$60.7Workload -$60.7Other Changes $144.7Base Realignment & Closure Recommendation Tech-0042AR Maritime C4ISR $3.7Defense Finance and Accounting Service -$0.6Depreciation -$0.5Navy Enterprise Resource Planning -$5.4Sustainment, Restoration, and Modernization $0.2Naval Sea Logistics Center transition to NWCF operations $147.3FY 2012 Current Estimate $1,259.4Exhibit Fund-2Changes in the Cost of Operations
CAPITAL INVESTMENT SUMMARYDEPARTMENT OF THE NAVYRESEARCH AND DEVELOPMENT - NAVAL UNDERSEA WARFARE CENTERFISCAL YEAR (FY) 2012 BUDGET ESTIMATESFEBRUARY 2011$ IN MILLIONSFY 2010 FY 2011 FY 2012Line # Description Quantity Total Cost Quantity Total Cost Quantity Total Cost1 Non-ADPE and Telecom EquipmentReplacement Capability 3 $1.375 5 $2.440 9 $3.815Productivity Capability 4 $1.442 7 $3.335 4 $1.625New Mission Capability 4 $2.243 4 $3.125 4 $2.717Environmental Capability 0 $0.000 0 $0.000 0 $0.000Non ADP Total: 11 $5.060 16 $8.900 17 $8.1572 ADPE and Telecom EquipmentComputer Hardware (Production) 8 $3.505 8 $2.910 7 $2.787Computer Software (Operating) 0 $0.000 2 $0.750 0 $0.000Telecommunications 2 $0.989 0 $0.000 1 $0.375Oth Computer & Telecom Spt Equip 0 $0.000 0 $0.000 1 $0.695ADP Total: 10 $4.494 10 $3.660 9 $3.8573 Software DevelopmentProjects = or > $1M : AMHF 1 $1.200Projects = or > $1M : ERP 1 $2.069Projects < $1M 5 $1.799 3 $0.375 3 $1.070Software Total: 6 $2.999 4 $2.444 3 $1.0704 Minor ConstructionReplacement Capability 2 $1.158 2 $0.255 5 $1.550Productivity Capability 5 $1.740 4 $1.150 4 $1.500New Mission Capability 0 $0.000 1 $0.350 0 $0.000Environmental Capability 2 $0.566 5 $2.184 1 $0.750Minor Construction Total: 9 $3.464 12 $3.939 10 $3.800Grand Total 36 $16.017 42 $18.943 39 $16.884Total Capital Outlays $12.139 $16.337 $18.735Total Depreciation Expense $16.276 $17.387 $16.912Exhibit Fund-9ACapital Investment Summary
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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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Performance Indicator:DEPARTMENT OF
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Page 84 and 85: FY2010-FY2012Greater than $1M:EA &
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Page 94: DEPARTMENT OF THE NAVYCAPITAL BUDGE
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Page 161 and 162: CAPITAL INVESTMENT JUSTIFICATIONFIS
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CAPITAL INVESTMENT JUSTIFICATIONFIS
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CHANGES IN THE COST OF OPERATIONSDE
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DEPARTMENT OF THE NAVYTRANSPORTATIO
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CAPITAL INVESTMENT JUSTIFICATION($
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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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