Navy Working Capital Fund - DON FM&C Website

xx,xxx,xxx,xxx xx,xxx,xxx,xxx xx,xxx,xxx,xxxSOURCES OF NEW ORDERS & REVENUEDEPARTMENT OF THE NAVYRESEARCH AND DEVELOPMENT - NAVAL AIR WARFARE CENTERFISCAL YEAR (FY) 2012 BUDGET ESTIMATESFEBRUARY 2011(DOLLARS IN MILLIONS)FY 2010 FY 2011 FY 2012------- ------- -------1. New Orders 4,257.2 4,189.7 4,148.0a. Orders from DoD Components: 3,912.2 3,900.6 3,859.9Department of the Navy 3,037.6 3,274.4 3,219.1O & M, Navy 601.7 544.4 514.6O & M, Marine Corps 20.9 14.1 15.3O & M, Navy Reserve 0.7 0.6 0.6O & M, Marine Corp Reserve 0.2 0.4 0.3Aircraft Procurement, Navy 655.5 682.8 744.6Weapons Procurement, Navy 71.4 43.4 56.8Ammunition Procurement, Navy/MC 27.6 26.8 27.1Shipbuilding & Conversion, Navy 65.2 70.5 68.8Other Procurement, Navy 136.1 92.0 81.6Procurement, Marine Corps 34.4 10.5 10.3Family Housing, Navy/MC 0.0 0.0 0.0Research, Dev., Test, & Eval., Navy 1,422.1 1,787.9 1,698.3Military Construction, Navy 0.1 0.1 0.1National Defense Sealift Fund 0.6 0.0 0.0Other Navy Appropriations 1.1 1.0 0.9Other Marine Corps Appropriations 0.0 0.0 0.0Department of the Army 399.7 220.4 211.9Army Operation & Maintenance 49.3 47.8 45.9Army Res, Dev, Test, Eval 46.9 55.0 39.7Army Procurement 239.8 117.1 113.1Army Other 63.7 0.5 13.2Department of the Air Force 152.5 118.6 118.3Air Force Operation & Maintenance 27.9 26.5 24.4Air Force Res, Dev, Test, Eval 44.3 35.6 34.0Air Force Procurement 80.2 56.3 59.7Air Force Other 0.0 0.2 0.1DOD Appropriation Accounts 322.4 287.2 310.7Base Closure & Realignment 24.4 13.3 18.8Operation & Maintenance Accounts 113.6 102.3 110.3Res, Dev, Test & Eval Accounts 129.2 114.6 118.3Procurement Accounts 48.6 50.2 56.5Defense Emergency Relief Fund 0.0 0.0 0.0DOD Other 6.7 6.8 6.7b. Orders from other Fund Activity Groups 74.2 83.3 91.6c. Total DoD 3,986.4 3,983.9 3,951.5d. Other Orders: 270.8 205.8 196.5Other Federal Agencies 104.8 39.7 34.8Foreign Military Sales 150.4 150.4 143.6Non Federal Agencies 15.6 15.7 18.12. Carry-In Orders 1,620.6 2,129.0 2,084.03. Total Gross Orders 5,877.8 6,318.7 6,232.0a. Funded Carry-Over before Exclusions 2,129.0 2,084.0 2,062.4b. Total Gross Sales 3,748.8 4,234.6 4,169.64. End of Year Work-In-Process (-) 0.0 0.0 0.05. Non-DoD, BRAC, FMS, Inst. MRTFB (-) -416.7 -456.5 -453.06. Net Funded Carryover 1,712.3 1,627.6 1,609.5Note: Line 4 (End of Year Work-In-Process) is adjusted for Non-DOD BRAC, FMS, and Institutional MRTFBExhibit Fund-11, Sources of New Orders Revenue