- Page 1 and 2: DEPARTMENT OF THE NAVYFISCAL YEAR (
- Page 3: February 2011NAVY WORKING CAPITAL F
- Page 7 and 8: February 2011TransportationWhile ov
- Page 9 and 10: February 2011Cost of Goods Sold: (O
- Page 11: February 2011Workload:Workload proj
- Page 14 and 15: February 2011Unit Costs:Unit Cost i
- Page 16 and 17: February 2011(Strength in Whole Num
- Page 18 and 19: February 2011(Dollars in Millions)C
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- Page 24 and 25: DEPARTMENT OF THE NAVYNAVY WORKING
- Page 26 and 27: DEPARTMENT OF THE NAVYNAVY WORKING
- Page 28 and 29: DEPARTMENT OF THE NAVYNAVY WORKING
- Page 30 and 31: SOURCES OF NEW ORDERS & REVENUEDEPA
- Page 32 and 33: CHANGES IN THE COSTS OF OPERATIONSD
- Page 34 and 35: ACTIVITY GROUP CAPITAL INVESTMENT J
- Page 36 and 37: 2) The machine controls are becomin
- Page 38 and 39: UPGRADE B777 ENGINE HUSH HOUSE COMP
- Page 40 and 41: REPLACE HIGH-SPEED BLADE TIP GRINDE
- Page 42 and 43: ACTIVITY GROUP CAPITAL INVESTMENT J
- Page 44 and 45: FY 11, FY 12AUTOMATION OF FRC DATA
- Page 46 and 47: CAPITAL BUDGET EXECUTIONDEPARTMENT
- Page 48 and 49: MATERIAL INVENTORY DATADEPARTMENT O
- Page 50: Exhibit Fund-6Six Percent Capital I
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BUDGET HIGHLIGHTSGeneralThe DMAG Fi
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Unit Cost Goals. The budget reflect
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xx,xxx,xxx,xxx xx,xxx,xxx,xxx xx,xx
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CHANGES IN THE COSTS OF OPERATIONDE
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2 ADPE and Telecom Equipment 0 $0.0
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ACTIVITY GROUP CAPITAL INVESTMENT J
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FY 2011 BUDGET ESTIMATEDEPARTMENT O
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DEPARTMENT OF THE NAVYMARINE CORPS
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Revenue - 3 Year Average FY 2010 FY
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DEPARTMENT OF THE NAVYNAVY WORKING
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DEPARTMENT OF THE NAVYNAVY WORKING
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xx,xxx,xxx,xxx xx,xxx,xxx,xxx xx,xx
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DEPARTMENT OF THE NAVYCHANGES IN CO
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Capital Investment Justification($
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FY2010-2012Greater than $1M:Video T
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FY2010-2012Greater than $1M:SIPRNET
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FY2010-2012Greater than $1M:Secure
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FY2010-2012Greater than $1M:SUN Ser
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Capital Investment Justification($
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DEPARTMENT OF THE NAVYNAVY WORKING
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DEPARTMENT OF THE NAVYNAVY WORKING
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Capital Investment Program (CIP):DE
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REVENUE AND EXPENSESDEPARTMENT OF T
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CHANGES IN THE COST OF OPERATIONSDE
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2 ADPE and Telecommunications Equip
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Business Area Capital Investment Ju
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Business Area Capital Investment Ju
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Business Area Capital Investment Ju
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DEPARTMENT OF THE NAVYRESEARCH AND
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DEPARTMENT OF THE NAVYNAVY WORKING
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DEPARTMENT OF THE NAVYNAVY WORKING
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DEPARTMENT OF THE NAVYNAVY WORKING
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SOURCES OF NEW ORDERS & REVENUEDEPA
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CHANGES IN THE COST OF OPERATIONSDE
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ACTIVITY GROUP CAPITAL INVESTMENT J
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ACTIVITY GROUP CAPITAL INVESTMENT J
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ACTIVITY GROUP CAPITAL INVESTMENT J
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CAPITAL INVESTMENT EXECUTIONDEPARTM
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DEPARTMENT OF THE NAVYNAVY WORKING
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DEPARTMENT OF THE NAVYNAVY WORKING
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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 COST OF OPERATIONSDE
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2 ADPE and Telecom Equipment >= $.2
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CAPITAL INVESTMENT JUSTIFICATION($
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CAPITAL INVESTMENT JUSTIFICATIONFIS
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CAPITAL INVESTMENT JUSTIFICATION($
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CAPITAL INVESTMENT JUSTIFICATIONFIS
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CAPITAL INVESTMENT JUSTIFICATION($
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CAPITAL INVESTMENT JUSTIFICATIONFIS
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CAPITAL BUDGET EXECUTIONDEPARTMENT
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DEPARTMENT OF THE NAVYNAVY WORKING
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DEPARTMENT OF THE NAVYNAVY WORKING
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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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CAPITAL INVESTMENT JUSTIFICATIONFIS
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CAPITAL INVESTMENT JUSTIFICATIONFIS
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CAPITAL INVESTMENT JUSTIFICATIONFIS
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DEPARTMENT OF THE NAVYRESEARCH AND
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DEPARTMENT OF THE NAVYNAVY WORKING
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DEPARTMENT OF THE NAVYNAVY WORKING
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DEPARTMENT OF THE NAVYNAVY WORKING
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SOURCES OF NEW ORDERS & REVENUEDEPA
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CHANGES IN THE COST OF OPERATIONSDE
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CAPITAL INVESTMENT JUSTIFICATION($
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CAPITAL INVESTMENT JUSTIFICATION($
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CAPITAL INVESTMENT JUSTIFICATIONFIS
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CAPITAL INVESTMENT JUSTIFICATIONFIS
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CAPITAL INVESTMENT JUSTIFICATIONFIS
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CAPITAL BUDGET EXECUTIONDEPARTMENT
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DEPARTMENT OF THE NAVYNAVY WORKING
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DEPARTMENT OF THE NAVYNAVY WORKING
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DEPARTMENT OF THE NAVYNAVY WORKING
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DEPARTMENT OF THE NAVYNAVY WORKING
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SOURCES OF NEW ORDERS & REVENUEDEPA
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2 ADP and Telecom Equipment Total 0
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CAPITAL INVESTMENT JUSTIFICATION($
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CAPITAL BUDGET EXECUTIONDEPARTMENT
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DEPARTMENT OF THE NAVYNAVY WORKING
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DEPARTMENT OF THE NAVYNAVY WORKING
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xx,xxx,xxx,xxx xx,xxx,xxx,xxx xx,xx
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2 ADP and Telecom Equipment Total 0
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Department of the NavyBase Support
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DEPARTMENT OF THE NAVYNAVY WORKING
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DEPARTMENT OF THE NAVYNAVY WORKING
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DEPARTMENT OF THE NAVYNAVY WORKING
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DEPARTMENT OF THE NAVYNAVY WORKING
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ACTIVITY GROUP CAPITAL INVESTMENT J
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ACTIVITY GROUP CAPITAL INVESTMENT J
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ACTIVITY GROUP CAPITAL INVESTMENT J
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ACTIVITY GROUP CAPITAL INVESTMENT J
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Fund-9CCAPITAL BUDGET EXECUTIONDEPA
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1. New Ordersa. Orders from DoD Com
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SUPPLY MANAGEMENT SUMMARYDEPARTMENT
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SM-1NETCAPITALPEACETIME CUSTOMER NE
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OPERATING REQUIREMENTS BY WEAPON SY
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OPERATING REQUIREMENTS BY WEAPON SY
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OPERATING REQUIREMENTS BY WEAPON SY
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OPERATING REQUIREMENTS BY WEAPON SY
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INVENTORY STATUSDEPARTMENT OF THE N
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INVENTORY STATUSDEPARTMENT OF THE N
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SM-5BCustomer Price ChangeDEPARTMEN
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SM-5BCustomer Price ChangeDEPARTMEN
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WAR RESERVE MATERIAL (WRM)DEPARMENT
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DEPARTMENT OF THE NAVYNAVY WORKING
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DEPARTMENT OF THE NAVYNAVY WORKING
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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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OPERATING REQUIREMENT BY WEAPON SYS
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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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