Navy Working Capital Fund - DON FM&C Website

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xx,xxx,xxx,xxx xx,xxx,xxx,xxx xx,xxx,xxx,xxxxx,xxxSOURCES OF NEW ORDERS & REVENUEDEPARTMENT OF THE NAVYBASE SUPPORT - NAVAL FACILITIES ENGINEERING SERVICE CENTERFISCAL YEAR (FY) 2012 BUDGET ESTIMATESFEBRUARY 2011(DOLLARS IN MILLIONS)FY 2010 FY 2011 FY 2012------- ------- -------1. New Orders 87.0 105.2 102.5a. Orders from DoD Components: 70.8 87.1 86.4Department of the Navy 59.7 72.8 71.9O & M, Navy 32.3 41.5 40.5O & M, Marine Corps 3.3 1.3 1.3O & M, Navy Reserve 0.2 0 0O & M, Marine Corp Reserve 0.5 0 0Aircraft Procurement, Navy 0 0 0Weapons Procurement, Navy 0 0 0Ammunition Procurement, Navy/MC 0 0 0Shipbuilding & Conversion, Navy 0 0 0Other Procurement, Navy 3.5 5.7 5.7Procurement, Marine Corps 0.3 0 0Family Housing, Navy/MC 0 0 0Research, Dev., Test, & Eval., Navy 19.1 20.9 20.9Military Construction, Navy 0.5 0.6 0.6National Defense Sealift Fund 0 0 0Other Navy Appropriations 0 2.7 2.8Other Marine Corps Appropriations 0 0.1 0.1Department of the Army 3.4 3.1 3.2Army Operation & Maintenance 1.0 1.0 0.8Army Res, Dev, Test, Eval 2.1 1.8 1.8Army Procurement 0.3 0.3 0.6Army Other 0 0 0Department of the Air Force 0.6 1.7 1.7Air Force Operation & Maintenance 0.4 0.1 0.1Air Force Res, Dev, Test, Eval 0.2 0.3 0.3Air Force Procurement 0 1.3 1.3Air Force Other 0 0 0DOD Appropriation Accounts 7.1 9.6 9.6Base Closure & Realignment -0.4 0.2 0.2Operation & Maintenance Accounts 1.2 0.6 0.6Res, Dev, Test & Eval Accounts 6.1 8 8Procurement Accounts 0.1 0.8 0.8Defense Emergency Relief Fund 0 0 0DOD Other 0.1 0 0b. Orders from other Fund Activity Groups 13.5 10.6 8.6c. Total DoD 84.3 97.7 95d. Other Orders: 2.7 7.5 7.5Other Federal Agencies 1.2 2.2 2.2Foreign Military Sales 0 0.1 0.1Non Federal Agencies 1.5 5.3 5.22. Carry-In Orders 41.6 32.4 32.73. Total Gross Orders 128.6 137.6 135.1a. Funded Carry-Over before Exclusions 32.4 32.7 30.5b. Total Gross Sales 96.2 105 104.64. End of Year Work-In-Process (-) 0 0 05. Non-DoD, BRAC, FMS, Inst. MRTFB (-) -1.2 -1.2 -2.76. Net Funded Carryover 31.2 31.5 27.9Note: Line 4 (End of Year Work-In-Process) is adjusted for Non-DOD BRAC, FMS, and Institutional MRTFBExhibit Fund-11
CHANGES IN THE COST OF OPERATIONSDEPARTMENT OF THE NAVYBASE SUPPORT / NAVAL FACILITIES ENGINEERING SERVICE CENTERFISCAL YEAR (FY) 2012 BUDGET ESTIMATEDATE: FEBRUARY 2011(DOLLARS IN MILLIONS)Total CostFY 2010 Current Actual 96.7FY 2011 Estimate in FY 2011 President's Budget 104.6Price Changes 0.0Impact of Civilian Pay Freeze -0.5Program and Other Changes 0.0FY 2011 Current Estimate 104.1Price Changes: 0.8Annualization of Prior Year Pay RaisesMilitary 0.0Civilian 0.0FY 2012 Pay RaiseMilitary Personnel 0.0Civilian Personnel 0.0Fuel 0.0Working Capital Fund Price Changes 0.0General Purchase Inflation 0.8Program Changes 0.00.0FY 2012 Current Estimate 104.9Exhibit Fund-2Changes in the Cost of Operations
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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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REVENUE AND EXPENSEDEPARTMENT OF TH
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SOURCES OF NEW ORDERS & REVENUEDEPA
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CAPITAL INVESTMENT JUSTIFICATION($
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CAPITAL INVESTMENT JUSTIFICATIONFIS
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REVENUE AND EXPENSEDEPARTMENT OF TH
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Page 187 and 188: DEPARTMENT OF THE NAVYNAVY WORKING
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Page 225 and 226: CAPITAL BUDGET EXECUTIONDEPARTMENT
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Page 239 and 240: ACTIVITY GROUP CAPITAL INVESTMENT J
Page 251 and 252: Fund -9AACTIVITY GROUP CAPITAL INVE
Page 259 and 260: Fund-9CCAPITAL BUDGET EXECUTIONDEPA
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Page 263 and 264: REVENUE AND EXPENSE SUMMARYDEPARTME
Page 265 and 266: SUPPLY MANAGEMENT SUMMARYDEPARTMENT
Page 267 and 268: OPERATING REQUIREMENTS BY WEAPON SY
Page 277 and 278: INVENTORY STATUSDEPARTMENT OF THE N
Page 279 and 280: SM-5BCUSTOMER PRICE CHANGEDEPARTMEN
Page 281 and 282: SM-5BCustomer Price ChangeDEPARTMEN
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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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INVENTORY STATUSDEPARTMENT OF THE N
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INVENTORY STATUSDEPARTMENT OF THE N
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WAR RESERVE MATERIALDEPARTMENT OF T
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WAR RESERVE MATERIALDEPARTMENT OF T
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