Navy Working Capital Fund - DON FM&C Website

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DEPARTMENT OF THE NAVYCHANGES IN COST OF OPERATIONSRESEARCH AND DEVELOPMENT/NAVAL AIR WARFARE CENTERFISCAL YEAR (FY) 2012 PROGRAM BUDGET ESTIMATESFEBRUARY 2011(DOLLARS IN MILLIONS)Pricing Adjustments $ 36.4Annualization of Pay Raises $ -Civilian Personnel $ -Military Personnel $ -Pay Raise $ -Civilian Personnel $ -Military Personnel $ -Working Capital Fund Price Changes $ 1.0General Purchases Inflation $ 35.4Program Changes $ (15.7)Fixed Wing Aircraft $ (11.7)Guided Weapons $ 1.4Rotor Craft $ (6.0)Avionics $ 4.4Other $ (3.8)Productivity and Other Efficiencies $ (24.5)Cellphone/Personal Digital Assistant Cost -$0.8Reduce Facilities Sustainment to 80 percent of requirement $ (0.5)Overhead Civilian Labor Efficiencies -$11.6Support Contractor Reductions -$9.5Travel Cost Reduction -$0.7Training/Tuition Cost Reduction -$1.4Other Changes (incl Depreciation) $ 16.9FECA $ 0.2DFAS $ 0.6Depreciation $ 1.8Navy ERP $ 0.1Impact of FY 2012 FEC Rates Increases $ 2.5Contractor Services $ 8.6All Other Changes $ 3.0FY 2012 Current Estimate $ 4,223.2Fund-2 Changes in Cost of Operations
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DEPARTMENT OF THE NAVYFISCAL YEAR (
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February 2011NAVY WORKING CAPITAL F
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February 2011ERP is expected to go
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February 2011(Dollars in millions)N
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February 2011Net Operating Results:
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February 2011Customer Rate Changes:
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February 2011Staffing:Total civilia
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February 2011Performance Budgeting.
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February 2011DEPOT MAINTENANCE SIX
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DEPARTMENT OF THE NAVYNAVY WORKING
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Page 29 and 30: REVENUE AND EXPENSESDEPARTMENT OF T
Page 31 and 32: CHANGES IN THE COSTS OF OPERATIONSD
Page 33 and 34: CAPITAL INVESTMENT SUMMARYDEPARTMEN
Page 35 and 36: PRODUCTIVITY EQUIPMENT1) The new eq
Page 37 and 38: REPLACE WALK-IN BLAST BOOTH B794 FR
Page 39 and 40: UPGRADE F402 TEST CELL FRCE - CHERR
Page 41 and 42: 4) If not acquired, the FRCSE engin
Page 43 and 44: OTHER COMPUTER & TELECOMMUNICATION
Page 45 and 46: ACTIVITY GROUP CAPITAL INVESTMENT J
Page 47 and 48: MATERIAL INVENTORY DATADEPARTMENT O
Page 49 and 50: MATERIAL INVENTORY DATADEPARTMENT O
Page 53 and 54: DEPARTMENT OF NAVYNAVY WORKING CAPI
Page 55 and 56: Revenue: Revenue is $579.7 million
Page 57 and 58: (Dollars in Millions)Carryover ($M)
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Page 61 and 62: Total Cost8 Pricing Adjustments: -2
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Page 73 and 74: DEPARTMENT OF THE NAVYNAVY WORKING
Page 75 and 76: Performance Indicator:DEPARTMENT OF
Page 79: DEPARTMENT OF THE NAVYCHANGES IN CO
Page 83 and 84: Capital Investment Justification($
Page 85 and 86: FY2010-2012Greater than $1M:Video T
Page 87 and 88: FY2010-2012Greater than $1M:SIPRNET
Page 89 and 90: FY2010-2012Greater than $1M:Secure
Page 91 and 92: FY2010-2012Greater than $1M:SUN Ser
Page 93 and 94: Capital Investment Justification($
Page 99: DEPARTMENT OF THE NAVYNAVY WORKING
Page 102 and 103: Capital Investment Program (CIP):DE
Page 106 and 107: CHANGES IN THE COST OF OPERATIONSDE
Page 108 and 109: 2 ADPE and Telecommunications Equip
Page 110 and 111: Business Area Capital Investment Ju
Page 116: DEPARTMENT OF THE NAVYRESEARCH AND
Page 126 and 127: SOURCES OF NEW ORDERS & REVENUEDEPA
Page 128 and 129: CHANGES IN THE COST OF OPERATIONSDE
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ACTIVITY GROUP CAPITAL INVESTMENT J
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CAPITAL INVESTMENT EXECUTIONDEPARTM
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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 BUDGET EXECUTIONDEPARTMENT
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Carryover Compliance:DEPARTMENT OF
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SOURCES OF NEW ORDERS & REVENUEDEPA
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DEPARTMENT OF THE NAVYRESEARCH AND
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2 ADP and Telecom Equipment Total 0
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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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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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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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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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CUSTOMER PRICE CHANGEDEPARTMENT OF
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WAR RESERVE MATERIALDEPARTMENT OF T
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