Navy Working Capital Fund - DON FM&C Website

DEPARTMENT OF THE NAVYNAVY WORKING CAPITAL FUNDBASE SUPPORT - NAVAL FACILITIES ENGINEERING SERVICE CENTER (NFESC)FISCAL YEAR (FY) 2012 BUDGET ESTIMATESFEBRUARY 2011The environmental mission entails planning, reviewing, and analyzing Navy-wide functions, andassembling and deploying customized technology to meet the environmental requirements of thenaval shore establishment. Efforts focus on environmental restoration, compliance, datamanagement, technology transfer, waste management, pollution prevention, indoor airmanagement, and oil spill program.The ocean facilities mission is to develop, implement, and improve the Navy’s capabilities for thedesign, construction, maintenance, and repair of fixed ocean facilities. Efforts focus on marinegeotechniques, anchor systems, ocean structures, ocean construction, undersea warfare,underwater cable facilities, hyperbaric facilities, mooring systems, magnetic silencing facilities,underwater inspection, ocean construction equipment inventory, coastal facilities, and pipelineintegrity assessment.The shore facilities mission is to provide innovative engineering solutions, designs, technologicaltools and field services to support a viable naval shore establishment. Efforts focus on waterfrontfacilities, aviation facilities, physical security, ordnance facilities, materials and coatings,computer aided design, facilities life cycle management, base survivability electronics thermaland power plant engineering.Activity Group Composition:NFESC HeadquartersEast Coast DetachmentPort Hueneme, CA.Navy Yard, Washington, DC.Significant Changes Since the FY 2011 President’s Budget:There are no significant changes since the FY11 President’s Budget.Financial Profile:Revenue/Expense/NOR/AOR ($Millions) FY 2010 FY 2011 FY 2012Revenue $96.2 $104.9 $104.6Expense $96.7 $104.1 $104.9Operating Results -$0.4 $0.9 -$0.2Other Changes Affecting AOR $0.1 $0.0 $0.0Accumulated Operating Results (AOR) -$0.7 $0.2 $0In order to ensure achievement of zero AOR in FY 2012, the correct computation of rates, and theproper resourcing of customer accounts, NWCF budget and manpower estimates have beenupdated from the FY 2011 President’s Budget to reflect all known pricing and program/workloadassumptions.Exhibit Narrative