Navy Working Capital Fund - DON FM&C Website

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CHANGES IN THE COST OF OPERATIONSDEPARTMENT OF THE NAVYRESEARCH & DEVELOPMENTNAVAL RESEARCH LABORATORYFISCAL YEAR (FY) 2012 BUDGET ESTIMATESFEBRUARY 2011(DOLLARS IN MILLIONS)Cost ofGoods SoldProgram Changes:Chesapeake Bay Detachment Restoration & Stabilization of Cliff/Seawall & Bulkhead -4.4Military Labor Costs -0.6Decrease in Capital Purchases Below the CIP Threshold -0.2Additional Depreciation Cost 0.5Increase in Utilities (Functional Transfer from NDW for DC WASA Billing) 2.7Scientist & Engineer Hiring and Retention 3.4Increase in Facility Restoration/Modernization 10.9Other Changes:Other -0.3FY 2012 Budget Estimate: 744.4Exhibit Fund-2, Changes in the Cost of Operations
CAPITAL INVESTMENT SUMMARYDEPARTMENT OF THE NAVYRESEARCH AND DEVELOPMENT - NAVAL RESEARCH LABORATORYFISCAL YEAR (FY) 2012 BUDGET ESTIMATESFEBRUARY 2011(DOLLARS IN MILLIONS)FY 2010 FY 2011 FY 2012Line # Description Quantity Total Cost Quantity Total Cost Quantity Total Cost001 Equipment Capabilities 17 $7.776 19 $8.986 19 $9.779- Replacement 0 $0.000 0 $0.000 4 $1.308- Productivity 2 $0.526 1 $0.450 2 $0.775- New Mission 15 $7.250 18 $8.536 13 $7.696- Environmental 0 $0.000 0 $0.000 0 $0.000002 ADPE and Telecommunications Equipment Capabilities 7 $2.499 3 $2.623 5 $1.670- Computer Hardware (Production) 6 $1.962 3 $2.623 4 $1.350- Computer Software (Operating System) 0 $0.000 0 $0.000 1 $0.320- Telecommunications 1 $0.537 0 $0.000 0 $0.000- Oth Computer & Telecom Sup Equip. 0 $0.000 0 $0.000 0 $0.000003 Software Development 0 $0.000 0 $0.000 1 $0.285Internally Developed 0 $0.000 0 $0.000 0 $0.000Externally Developed 0 $0.000 0 $0.000 1 $0.285004 Minor Construction Capabilities 4 $2.782 1 $2.000 1 $2.000- Replacement 1 $1.612 1 $2.000 1 $2.000- Productivity 0 $0.000 0 $0.000 0 $0.000- New Mission 3 $1.170 0 $0.000 0 $0.000- Environmental 0 $0.000 0 $0.000 0 $0.000Grand Total 28 $13.057 23 $13.609 26 $13.734Total Capital Outlays $13.452 $13.609 $13.734Total Depreciation Expense $16.073 $16.000 $16.500Exhibit Fund-9A, Capital 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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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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Carryover Compliance:DEPARTMENT OF
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SOURCES OF NEW ORDERS & REVENUEDEPA
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CHANGES IN THE COST OF OPERATIONSDE
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Business Area Capital Investment Ju
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CAPITAL BUDGET EXECUTIONDEPARTMENT
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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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