Navy Working Capital Fund - DON FM&C Website

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SOURCES OF NEW ORDERS & REVENUEDEPARTMENT OF THE NAVYDEPOT MAINTENANCE - FLEET READINESS CENTERSFISCAL YEAR (FY) 2012 BUDGET ESTIMATESFEBRUARY 2011$ IN MILLIONSFY 2010 FY 2011 FY 2012------- ------- -------1. New Orders 2166.1 1912.5 2083.2a. Orders from DoD Components: 1408.9 1255.6 1378.9Department of the Navy 1357.9 1200.2 1311.9O & M, Navy 922.6 755.1 866.1O & M, Marine Corps 0.1 0.9 0.8O & M, Navy Reserve 60 50.2 38O & M, Marine Corp Reserve 0 0 0Aircraft Procurement, Navy 346.1 365.2 336.7Weapons Procurement, Navy 0 0 0Ammunition Procurement, Navy/MC 0.3 0.3 0.3Shipbuilding & Conversion, Navy 0 1.1 2.1Other Procurement, Navy 1.7 0.5 0.5Procurement, Marine Corps 0 0 0Family Housing, Navy/MC 0 0 0Research, Dev., Test, & Eval., Navy 26.8 26.9 67.5Military Construction, Navy 0.2 0 0National Defense Sealift Fund 0 0 0Other Navy Appropriations 0 0 0Other Marine Corps Appropriations 0 0 0Department of the Army 0.9 1.5 1.5Army Operation & Maintenance 0.3 0.4 0.4Army Res, Dev, Test, Eval 0 0 0Army Procurement 0.5 1 1Army Other 0 0 0Department of the Air Force 46.5 49 62.7Air Force Operation & Maintenance 43.8 48.7 59.4Air Force Res, Dev, Test, Eval 0.2 0 0Air Force Procurement 2.5 0.3 3.3Air Force Other 0 0 0DOD Appropriation Accounts 3.7 4.9 2.8Base Closure & Realignment 0.5 2.6 0.8Operation & Maintenance Accounts 1.2 1.7 1.5Res, Dev, Test & Eval Accounts 0.6 0.2 0.2Procurement Accounts 1.4 0.1 0.3Defense Emergency Relief Fund 0 0.4 0DOD Other 0 0 0b. Orders from other Fund Activity Groups 621.4 553 591.4c. Total DoD 2030.3 1808.6 1970.2d. Other Orders: 135.7 103.8 112.9Other Federal Agencies 0.9 3 2.7Foreign Military Sales 50.6 26.7 30.8Non Federal Agencies 84.2 74.2 79.42. Carry-In Orders 890 885 902.33. Total Gross Orders 3056 2797.4 2985.5a. Funded Carry-Over before Exclusions 885 902.3 807.1b. Total Gross Sales 2171.1 1895.1 2178.34. End of Year Work-In-Process (-) -45.2 -44.5 -36.75. Non-DoD, BRAC, FMS, Inst. MRTFB (-) -72.1 -161.2 -126.96. Net Funded Carryover 767.6 696.6 643.5Note: Line 4 (End of Year Work-In-Process) is adjusted forNon-DOD BRAC, FMS, and Institutional MRTFBExhibit Fund-11 Sources of Revenue
CHANGES IN THE COSTS OF OPERATIONSDEPARTMENT OF THE NAVYDEPOT MAINTENANCE - FLEET READINESS CENTERSFISCAL YEAR (FY) 2012 BUDGET ESTIMATESFEBRUARY 2011DOLLARS IN MILLIONSTotal CostFY 2010 Actuals 2,177.5FY 2011 President's Budget 1,871.1Pricing Adjustments: -8.6Impact of Civilian Pay Freeze -8.6Productivity Initiatives and Other Efficiencies: -18.0Aviation Consumables Cost Reduction -2.1Aviation Repairables Cost Reduction -6.2DLA Materials and Supplies Cost Reduction -7.4Reduce Facilities Sustainment to 80 Percent of Requirement -2.3Program Changes: 0.0Other Changes (incl Depreciation): 0.0FY 2011 Current Estimate: 1,844.5Exhibit Fund-2 Changes in Costs of Operations
Page 1 and 2: DEPARTMENT OF THE NAVYFISCAL YEAR (
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Page 8 and 9: February 2011(Dollars in millions)N
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Capital Investment Justification($
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DEPARTMENT OF THE NAVYCAPITAL BUDGE
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SOURCES OF NEW ORDERS & REVENUEDEPA
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INVENTORY STATUSDEPARTMENT OF THE N
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