Navy Working Capital Fund - DON FM&C Website

DEPARTMENT OF THE NAVYNAVY WORKING CAPITAL FUNDRESEARCH AND DEVELOPMENTNAVAL RESEARCH LABORATORYFISCAL YEAR (FY) 2012 BUDGET ESTIMATESFEBRUARY 2011Operating Results: The favorable Accumulated Operating Results (AOR) in FY 2010 and FY2011 are primarily due to a higher average rate charged. The FY 2012 rate is established toachieve an end-of-year AOR of zero.Collections/Disbursements/Outlays ($M)FY 2010 FY 2011 FY 2012Collections $703.1 $755.3 $734.0Disbursements 679.8 760.6 741.9Outlays -23.3 5.3 7.9Fluctuations in Net Outlays primarily reflect the timing of end-of-year billings and the impactof NOR, discussed above.Workload:Reimbursable Orders ($M) FY 2010 FY 2011 FY 2012Current Estimate $683.6 $717.7 $717.8Major NRL customers include the Office of Naval Research, the Naval Sea Systems Command,the Naval Air Systems Command, the Space and Naval Warfare Systems Command, theDefense Advanced Research Projects Agency, Naval Warfare Centers, the Army, the Air Force,other Navy and Department of Defense customers, the Department of Energy, the NationalAeronautics and Space Administration, and the Department of Homeland Security.Direct Labor Hours (000) FY 2010 FY 2011 FY 2012Current Estimate 2,831.2 2,883.4 2,913.5A conservative and steady increase in the direct workforce is projected for FY 2010 through FY2012. Increases in the direct workforce (scientists and engineers) recruiting and retention effortswill improve the capacity of NRL to bring the necessary expertise to bear on customers’technically challenging workload.Performance Indicators:The primary performance indicator is unit cost.Unit Cost FY 2010 FY 2011 FY 2012Total Stabilized Cost ($M) $402.0 $416.5 $429.9Workload (DLHs) (000) 2,831.2 2,883.4 2,913.5Unit cost (per DLH) $141.99 $144.46 $147.54