Navy Working Capital Fund - DON FM&C Website

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CAPITAL INVESTMENT EXECUTIONDEPARTMENT OF THE NAVYRESEARCH AND DEVELOPMENT - NAVAL UNDERSEA WARFARE CENTERFISCAL YEAR (FY) 2012 BUDGET ESTIMATESFEBRUARY 2011$ IN MILLIONSLine Approved Current Asset /FY Item Category Capability/Project Amount Estimate Deficiency Explanation2011 1 Non-ADP Equipment $10.450 $8.900 -$1.550Replacement Capability $3.355 $2.440 -$0.915 Project ReprogrammingProductivity Capability $4.500 $3.335 -$1.165 Project ReprogrammingNew Mission Capability $2.595 $3.125 $0.530 Project ReprogrammingEnvironmental Capability $0.000 $0.000 $0.000 No Change2 ADP & Telecom Equipment $3.895 $3.660 -$0.235Computer Hardware $3.145 $2.910 -$0.235 Project ReprogrammingComputer Software $0.750 $0.750 $0.000 No ChangeTelecommunications $0.000 $0.000 $0.000 No ChangeOth Computer & Telecom Spt Equip $0.000 $0.000 $0.000 No Change3 Software $1.616 $2.444 $0.828Projects > $1 Million $1.068 $2.069 $1.001 ERP Software License IncreaseProjects < $1 Million $0.548 $0.375 -$0.173 Project Reprogramming4 Minor Construction $2.570 $3.939 $1.369Replacement Capability $0.120 $0.255 $0.135 Project ReprogrammingProductivity Capability $0.875 $1.150 $0.275 Project ReprogrammingNew Mission Capability $0.000 $0.350 $0.350 Project ReprogrammingEnvironmental Capability $1.575 $2.184 $0.609 Project ReprogrammingAll Total FY 2011 All $18.531 $18.943 $0.412Exhibit <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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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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REVENUE AND EXPENSESDEPARTMENT OF T
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DEPARTMENT OF THE NAVYCHANGES IN CO
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Department of the Navy / Naval Air
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FY2010-FY2012Greater than $1M:EA &
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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 98 and 99: DEPARTMENT OF THE NAVYNAVY WORKING
Page 103 and 104: Carryover Compliance:DEPARTMENT OF
Page 105 and 106: SOURCES OF NEW ORDERS & REVENUEDEPA
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Page 109 and 110: Business Area Capital Investment Ju
Page 125 and 126: REVENUE AND EXPENSEDEPARTMENT OF TH
Page 129 and 130: CAPITAL INVESTMENT SUMMARYDEPARTMEN
Page 131 and 132: ACTIVITY GROUP CAPITAL INVESTMENT J
Page 133 and 134: ACTIVITY GROUP CAPITAL INVESTMENT J
Page 135: ACTIVITY GROUP CAPITAL INVESTMENT J
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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
Page 172 and 173: Carryover Compliance:DEPARTMENT OF
Page 174 and 175: SOURCES OF NEW ORDERS & REVENUEDEPA
Page 184: DEPARTMENT OF THE NAVYRESEARCH AND
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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 JUSTIFICATION($
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CAPITAL INVESTMENT JUSTIFICATIONFIS
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CAPITAL BUDGET EXECUTIONDEPARTMENT
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SOURCES OF NEW ORDERS & REVENUEDEPA
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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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