Navy Working Capital Fund - DON FM&C Website

DEPARTMENT OF THE NAVYNAVY WORKING CAPITAL FUNDRESEARCH AND DEVELOPMENTNAVAL RESEARCH LABORATORYFISCAL YEAR (FY) 2012 BUDGET ESTIMATESFEBRUARY 2011devices, materials, communications, and fire rescue. Because of its location high above theChesapeake Bay on the western shore, unique experiments can be performed in conjunctionwith the Tilghman Island site 16 km across the bay.The NRL Stennis Space Center (NRL-SSC) is a tenant activity at NASA’s Stennis Space Center.Other Navy tenants at the Stennis Space Center include the Naval Meteorology andOceanography Command and the Naval Oceanographic Office, who are major operationalusers of the oceanographic and atmospheric research and development performed by the NRL.This unique concentration of operational and research oceanographies makes NRL-SSC thecenter of naval oceanography and the largest such grouping in the western world.The Marine Meteorology Division at Monterey, California, a tenant activity of the NavalSupport Activity, Monterey Bay, is collocated with the Fleet Numerical Meteorology andOceanography Center to support development of numerical atmospheric prediction systemsand related user products. This collocation allows easy access to a large vector classifiedsupercomputer mainframe, providing real time as well as archived global atmospheric andoceanographic databases for research at Monterey and at other NRL locations.Significant Changes Since the FY 2011 President’s Budget:There are no significant changes in the activity group composition since the FY 2011 President’sBudget.Financial Profile:Revenue/Expense/NOR/AOR ($M) FY 2010 FY 2011 FY 2012Revenue $689.1 $724.7 $732.7Expense 690.8 727.3 744.7Operating Results -1.7 -2.7 -11.9Other Changes Affecting AOR -1.9 0.0 0.0Accumulated Operating Results (AOR) 14.6 11.9 0.0In order to ensure achievement of zero AOR in FY 2012, the correct computation of rates, andthe proper resourcing of customer accounts, NWCF budget and manpower estimates have beenupdated from the FY 2011 President's Budget to reflect all known pricing andprogram/workload assumptions.Revenue and Expense: The increases in revenue and expense from year to year are primarilydue to increases in NRL’s workforce profile and inflation.