Navy Working Capital Fund - DON FM&C Website

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CHANGES IN THE COSTS OF OPERATIONSDEPARTMENT OF THE NAVYDEPOT MAINTENANCE - FLEET READINESS CENTERSFISCAL YEAR (FY) 2012 BUDGET ESTIMATESFEBRUARY 2011DOLLARS IN MILLIONSTotal CostFY 2011 Current Estimate: 1,844.5Pricing Adjustments: 14.4Annualization of Pay Raises 0.0Civilian Personnel 0.0Military Personnel 0.0Pay Raise 0.0Civilian Personnel 0.0Military Personnel 0.0Fuel Changes 0.2Material/Supplies/Equipment 10.8Intrafund -0.3Travel/Transportation 0.1Other Purchases 3.6Productivity Initiatives and Other Efficiencies: -0.1Cellphone Cost Reductions -0.1Program Changes: 336.9Airframes work -9.1Engines work 88.1Components work 132.4Other Support work 34.5Modification work 50.3Logistics/Engineering work 40.7Other Changes (incl Depreciation): -3.9Depreciation -0.3Federal Employee Compensation Act 0.3Volunteer Separation Incentive Program -0.9Defense Finance and Accounting Service 1.2Other Indirect -4.2(Material, Intrafund Purchases, etc.)FY 2012 Estimate: 2,191.8Exhibit Fund-2 Changes in Costs of Operations
CAPITAL INVESTMENT SUMMARYDEPARTMENT OF THE NAVYDEPOT MAINTENANCE - FLEET READINESS CENTERSFISCAL YEAR (FY) 2012 BUDGET ESTIMATESFEBRUARY 2011$ IN MILLIONSFY 2010 FY 2011 FY 2012Line # Description Quantity Total Cost Quantity Total Cost Quantity Total Cost1 Non-ADPE and Telecom Equipment- Replacement Capability 39 $32.392 40 $30.750 32 $33.067- Productivity Capability 1 $0.550 2 $1.100 6 $4.820- New Mission Capability 3 $3.394 2 $0.600 1 $0.750- Environmental Capability 0 $0.000 0 $0.000 0 $0.00043 $36.336 44 $32.450 39 $38.6372 ADPE and Telecom Equipment- Computer Hardware (Production) 0 $0.000 0 $0.000 0 $0.000- Computer Software (Operating) 3 $2.175 2 $1.025 1 $0.360- Telecommunications 1 $1.600 1 $0.025 0 $0.000- Oth Computer & Telecom Spt Equip 0 $0.000 1 $1.500 2 $2.7004 $3.775 4 $2.550 3 $3.0603 Software Development- Projects = or > $1M (List Separately) 0 $0.000 0 $0.000 0 $0.000- Projects < $1M 0 $0.000 0 $0.000 0 $0.0000 $0.000 0 $0.000 0 $0.0004 Minor Construction- Replacement Capability 14 $3.424 10 $4.060 9 $2.530- Productivity Capability 6 $0.950 7 $4.050 3 $1.300- New Mission Capability 2 $0.100 2 $0.515 0 $0.000- Environmental Capability 0 $0.000 0 $0.000 0 $0.00022 $4.474 19 $8.625 12 $3.830Grand Total 69 $44.585 67 $43.625 54 $45.527Total Capital Outlays $32.290 $44.978 $39.495Total Depreciation Expense $36.611 $45.265 $44.951Exhibit Fund-9A Capital Investment Summary
Page 1 and 2: DEPARTMENT OF THE NAVYFISCAL YEAR (
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Page 35 and 36: PRODUCTIVITY EQUIPMENT1) The new eq
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FY2010-FY2012Greater than $1M:EA &
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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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SM-5BCustomer Price ChangeDEPARTMEN
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