Navy Working Capital Fund - DON FM&C Website

DEPARTMENT OF THE NAVYNAVY WORKING CAPITAL FUNDBASE SUPPORT – FACILITIES ENGINEERING COMMANDSFISCAL YEAR (FY) 2012 BUDGET ESTIMATESFEBRUARY 2011Mission Statement /Overview:The mission of the Facilities Engineering Commands (FECs) is to provide Navy, DoD, andother Federal clients with quality public works support and services. The FECs provideutilities services, facilities sustainment, transportation support, engineering services, andenvironmental services required by afloat and ashore operating forces and other activities.Activity Group Composition:ActivityFEC MidwestFEC MarianasFEC SoutheastFEC Mid-AtlanticFEC HawaiiFEC SouthwestFEC WashingtonFEC Far EastFEC Europe – Africa- Southwest AsiaFEC NorthwestLocationGreat Lakes, IllinoisAgana, Guam, Marianas IslandsJacksonville, FloridaNorfolk, VirginiaPearl Harbor, HawaiiSan Diego, CaliforniaWashington, D.C.Yokosuka, JapanNaples, ItalySilverdale, WashingtonSignificant Changes Since the FY 2011 President’s Budget:The FY 2012 estimate recognizes the need to make investments in order to achieve facilityenergy and utility distribution system efficiencies. Accordingly, the current estimate includesutility system energy investments to include steam plant production and distributionimprovements, chiller plant replacements with high energy efficiency systems, andinstallation of network wide digital control and monitoring systems. These energy anddistribution system improvements will have a direct impact by reducing the Navy’s energyconsumption levels. FY 2012 estimates include $0.3 million in cost reductions associated withreduced cell phone and personal digital assistant costs.Financial Profile:Revenue/Expense/Operating Results($Millions) FY 2010 FY 2011 FY 2012Revenue $2,806.2 $2,920.1 $2,989.6Cost of Goods and Services $2,824.6 $2,834.2 $2,974.0Operating Results -$18.4 $85.9 $15.6Other Changes Affecting AOR +$53.5 $0.0 $0.0Accumulated Operating Results (AOR) -$101.5 -$15.6 $0.0