Navy Working Capital Fund - DON FM&C Website

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CHANGES IN THE COST OF OPERATIONSDEPARTMENT OF THE NAVYRESEARCH AND DEVELOPMENTSPACE AND NAVAL WARFARE SYSTEMS CENTERSFISCAL YEAR (FY) 2012 BUDGET ESTIMATESFEBRUARY 2011$ IN MILLIONSTotal CostFY 2010 Actual Execution $2,458.5FY 2011 Estimate in FY 2011 President's Budget $2,704.2Price ChangesImpact of Civilian Pay Freeze -$9.5Productivity Initiatives and Other Efficiencies -$5.9Energy Efficiency and Conservation -$1.7Security Gate Automation -$1.5Reduce Facilities Sustainment to 80% of Requirement -$2.7Program Changes -$40.5Customer Workload -$40.5Other Changes -$2.6Depreciation -$0.7Navy Enterprise Resource Planning (ERP) $0.8All Other Changes -$2.7FY 2011 Current Estimate $2,645.7Price Changes: $25.5Annualization of Prior Year Pay RaisesMilitary $0.0Civilian $0.0FY 2012 Pay RaiseMilitary Personnel $0.0Civilian Personnel $0.0Fuel Price Changes $0.0Working Capital Fund Price Changes $0.6General Purchase Inflation $24.9
CHANGES IN THE COST OF OPERATIONSDEPARTMENT OF THE NAVYRESEARCH AND DEVELOPMENTSPACE AND NAVAL WARFARE SYSTEMS CENTERSFISCAL YEAR (FY) 2012 BUDGET ESTIMATESFEBRUARY 2011$ IN MILLIONSProductivity Initiatives and Other Efficiencies -$31.3Capital Investment Program Savings -$1.4Reduce Cellphone / Personal Digital Assistant Cost -$0.8Direct Workload / Project Team Efficiencies -$29.1Program Changes -$93.9Customer Workload -$93.9Other Changes: -$5.2Navy Enterprise Resource Planning (ERP) -$1.6Depreciation -$1.4All Other Changes -$2.2FY 2012 Current Estimate $2,540.8
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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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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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FY2010-2012Greater than $1M:Operati
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FY2010-2012Greater than $1M:SE & AL
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FY2010-2012Greater than $1M:SE/ALRE
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Capital Investment Justification($
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DEPARTMENT OF THE NAVYCAPITAL BUDGE
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CAPITAL INVESTMENT JUSTIFICATIONFIS
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CAPITAL INVESTMENT JUSTIFICATION($
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CHANGES IN THE COST OF OPERATIONSDE
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CAPITAL BUDGET EXECUTIONDEPARTMENT
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CAPITAL BUDGET EXECUTIONDEPARTMENT
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xx,xxx,xxx,xxx xx,xxx,xxx,xxx xx,xx
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CHANGES IN THE COST OF OPERATIONSDE
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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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