Navy Working Capital Fund - DON FM&C Website

Exhibit Fund-6Six Percent Capital Investment PlanTotalSIX PERCENT CAPITAL INVESTMENT PLANDEPARTMENT OF THE NAVYDEPOT MAINTENANCE - FLEET READINESS CENTERSFISCAL YEAR (FY) 2012 BUDGET ESTIMATESFEBRUARY 2011$ IN MILLIONSRevenue 3-Year Average Budgeted Capital Percent of Revenue07-09 08-10 09-11 FY 2010 FY 2011 FY 2012 FY 2010 FY 2011 FY 2012Revenue 6% 6% 6%Working Capital Fund 2,066.2 2,133.2 2,075.8 101.6 92.1 166.3Appropriations 0.0 0.0 0.0Total Revenue 2,066.2 2,133.2 2,075.8124.0 128.0 124.5Working Capital Fund Depot Maintenance InvestmentFacilities Sustainment, Restoration and Modernization 39.0 32.5 27.5Equipment 18.0 16.0 13.8Equipment purchase by Depots under Expense/Investment Threshold 13.6 11.6 12.2Equipment purchase by Other Organizations under Expense/Investment Threshold 3.7 3.7 1.6Equipment purchase by Other Organizations above Expense/Investment Threshold 0.7 0.7 0.0Capital Investment Program 44.6 43.7 45.5Productivity Enhancements 0.0 0.0 0.0Total WCF Investment 101.6 92.1 86.9Appropriated FundingFacilities Sustainment, Restoration and Modernization 0.0 0.0 0.0Equipment 0.0 0.0 0.0Equipment purchase by Depots under Expense/Investment Threshold 0.0 0.0 0.0Equipment purchase by Other Organizations under Expense/Investment Threshold (Aircraft 0.0 0.0 0.0Equipment purchase by Other Organizations above Expense/Investment Threshold (Aircraft 0.0 0.0 0.0Capital Investment Program 0.0 0.0 0.0Productivity Enhancements 0.0 0.0 0.0Military Construction (MILCON) 0.0 0.0 79.4Total Appropriated Funding 0.0 0.0 79.4Component Total 101.6 92.1 166.3Budget Minus Six Percent ofRevenue Difference-22.4 -35.9 41.8