Navy Working Capital Fund - DON FM&C Website

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DEPARTMENT OF THE NAVYRESEARCH AND DEVELOPMENTNAVAL RESEARCH LABORATORYFISCAL YEAR (FY) 2012 BUDGET ESTIMATEFEBRUARY 2011(DOLLARS IN MILLIONS)LineFY Item Category Approved Current Asset /2011 1 Non ADP Capability/Project Amount Estimate Deficiency Explanation2 ADP3 Software4 Minor ConstructionAll Total FY 2011$9.569 $8.986 $0.583Replacement $0.000 $0.000 $0.000Productivity $1.123 $0.450 $0.673New Mission $8.446 $8.536 -$0.090$2.973 $2.623 $0.350Hardware $2.973 $2.623 $0.350Telecommunications Equip. $0.000 $0.000 $0.000Other Support Equip. $0.000 $0.000 $0.000$0.000 $0.000 $0.000ERP Licenses $0.000 $0.000 $0.000Software Projects < $1.000M $0.000 $0.000 $0.000$2.000 $2.000 $0.000Replacement $2.000 $2.000 $0.000Productivity $0.000 $0.000 $0.000New Mission $0.000 $0.000 $0.000All $14.542 $13.609 $0.933 Cancelled multiple projects to fund higher priority projectsExhibit <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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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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REVENUE AND EXPENSEDEPARTMENT OF TH
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CHANGES IN THE COST OF OPERATIONSDE
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CAPITAL INVESTMENT SUMMARYDEPARTMEN
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Page 133 and 134: ACTIVITY GROUP CAPITAL INVESTMENT J
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Page 139 and 140: DEPARTMENT OF THE NAVYNAVY WORKING
Page 147 and 148: SOURCES OF NEW ORDERS & REVENUEDEPA
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Page 161 and 162: CAPITAL INVESTMENT JUSTIFICATIONFIS
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Page 177 and 178: CAPITAL INVESTMENT SUMMARYDEPARTMEN
Page 183: CAPITAL INVESTMENT JUSTIFICATIONFIS
Page 208: CAPITAL BUDGET EXECUTIONDEPARTMENT
Page 222 and 223: 2 ADP and Telecom Equipment Total 0
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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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