Navy Working Capital Fund - DON FM&C Website

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DEPARTMENT OF THE NAVYCAPITAL BUDGET EXECUTIONRESEARCH AND DEVELOPMENT/NAVAL AIR WARFARE CENTERFISCAL YEAR (FY) 2012 BUDGET ESTIMATESFEBRUARY 2011(DOLLARS IN MILLIONS)Projects in 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 $ (1.470) $ 22.430 $ 20.960 $ 1.470 Six project cost estimates decreased.Two project cost estimates increased.Five projects were added due to emergent requirements.Four projects were cancelled.2011 Equipment - ADPE and TELECOM $ (1.170) $ 10.034 $ 8.864 $ 1.170 Four projects cost estimates decreased.Three projects were added due to emergent requirements.Four projects were cancelled.2011 Software Development $ - $ 0.300 $ 0.300 $ -2011 Minor Construction $ 2.640 $ 5.319 $ 7.959 $ (2.640) Two project cost estimates increased.Five projects were added due to emergent requirements.Four projects were cancelled.Total FY 2011 Capital Purchase Program $ - $ 38.083 $ 38.083 $ -Exhibit Fund-9C Capital Budget Execution
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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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REVENUE AND EXPENSESDEPARTMENT OF T
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CHANGES IN THE COSTS OF OPERATIONSD
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CAPITAL INVESTMENT SUMMARYDEPARTMEN
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PRODUCTIVITY EQUIPMENT1) The new eq
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REPLACE WALK-IN BLAST BOOTH B794 FR
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UPGRADE F402 TEST CELL FRCE - CHERR
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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
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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
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Page 79 and 80: DEPARTMENT OF THE NAVYCHANGES IN CO
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Page 84 and 85: FY2010-FY2012Greater than $1M:EA &
Page 86 and 87: FY2010-2012Greater than $1M:Operati
Page 88 and 89: FY2010-2012Greater than $1M:SE & AL
Page 90 and 91: FY2010-2012Greater than $1M:SE/ALRE
Page 92 and 93: Capital Investment Justification($
Page 99: DEPARTMENT OF THE NAVYNAVY WORKING
Page 102 and 103: Capital Investment Program (CIP):DE
Page 104 and 105: REVENUE AND EXPENSESDEPARTMENT OF T
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
Page 136: 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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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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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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