Navy Working Capital Fund - DON FM&C Website

CAPITAL BUDGET EXECUTIONDEPARTMENT OF THE NAVYDEPOT MAINTENANCE - FLEET READINESS CENTERSFISCAL YEAR (FY) 2012 BUDGET ESTIMATESFEBRUARY 2011$ IN MILLIONSProjects on the FY 2011 President's BudgetApproved Approved Current Asset/ Explanation/FY Project Reprogs Proj Cost Proj Cost Deficiency Reason for Change2011 Equipment except ADPE and TELECOM $ (0.100) $ 32.550 $ 32.450 $ 0.100 Three projects had price increases.Three projects had price decreases.Fourteen projects were added due to emergent req.Eleven projects were cancelled.Eight projects were deferred.2011 Equipment - ADPE and TELECOM $ (2.015) $ 4.565 $ 2.550 $ 2.015 No project had price increases.Two projects had price decreases.No projects were added due to emergent req.Two projects were cancelled.One project was deferred.2011 Software Development 0.000 0.000 0.000 0.0002011 Minor Construction $ 0.475 $ 8.150 $ 8.625 $ (0.475) One project had price increases.Four projects had price decreases.Nine projects were added due to emergent req.Six projects were cancelled.Six projects were deferred.Total FY 2011 Capital Purchase Program $ (1.640) $ 45.265 $ 43.625 $ 1.640Exhibit Fund-9CCapital Budget Execution