Navy Working Capital Fund - DON FM&C Website

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Department of the NavyBase Support / Naval Facilities Engineering Service CenterFISCAL YEAR (FY) 2012 BUDGET ESTIMATESCapital Budget ExecutionFEBRUARY 2011($ in Millions)President's Approved Current Asset/FY Approved Project Budget Reprogs Proj Cost Proj Cost Deficiency Justification2011 Equipment except ADPE and TELCOM 0.000 0.000 0.000 0.000 0.000Equipment - ADPE and TELCOM 0.000 0.000 0.000 0.000 0.000Software Development 0.000 0.000 0.000 0.000 0.000Minor Construction 0.000 0.000 0.000 0.000 0.000TOTAL FY 2010 0.000 0.000 0.000 0.000 0.000Exhibit Fund-9C Capital 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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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 189 and 190: DEPARTMENT OF THE NAVYNAVY WORKING
Page 193 and 194: REVENUE AND EXPENSESDEPARTMENT OF T
Page 195 and 196: CHANGES IN THE COST OF OPERATIONSDE
Page 197 and 198: DEPARTMENT OF THE NAVYTRANSPORTATIO
Page 199 and 200: CAPITAL INVESTMENT JUSTIFICATIONFIS
Page 201 and 202: CAPITAL INVESTMENT JUSTIFICATION($
Page 219 and 220: REVENUE AND EXPENSESDEPARTMENT OF T
Page 225 and 226: CAPITAL BUDGET EXECUTIONDEPARTMENT
Page 227 and 228: CAPITAL BUDGET EXECUTIONDEPARTMENT
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Page 239: ACTIVITY GROUP CAPITAL INVESTMENT J
Page 252 and 253: ACTIVITY GROUP CAPITAL INVESTMENT J
Page 260 and 261: Fund-9CCAPITAL BUDGET EXECUTIONDEPA
Page 262 and 263: 1. New Ordersa. Orders from DoD Com
Page 264 and 265: SUPPLY MANAGEMENT SUMMARYDEPARTMENT
Page 266 and 267: SM-1NETCAPITALPEACETIME CUSTOMER NE
Page 268 and 269: OPERATING REQUIREMENTS BY WEAPON SY
Page 276 and 277: INVENTORY STATUSDEPARTMENT OF THE N
Page 278 and 279: INVENTORY STATUSDEPARTMENT OF THE N
Page 280 and 281: SM-5BCustomer Price ChangeDEPARTMEN
Page 282 and 283: SM-5BCustomer Price ChangeDEPARTMEN
Page 284 and 285: 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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INVENTORY STATUSDEPARTMENT OF THE N
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CUSTOMER PRICE CHANGEDEPARTMENT OF
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WAR RESERVE MATERIALDEPARTMENT OF T
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