Navy Working Capital Fund - DON FM&C Website

DEPARTMENT OF THE NAVYNAVY WORKING CAPITAL FUNDRESEARCH AND DEVELOPMENTNAVAL SURFACE WARFARE CENTERFISCAL YEAR (FY) 2012 BUDGET ESTIMATEFEBRUARY 2011munitions, both U.S. and foreign, as required to support DoD components and thesecurity needs of other agencies; to provide ground based Counter Radio-ControlledIED Electronic Warfare Technology; and to support the Executive Manager for EODTechnology and Training in his Joint Forces role. The primary operating site is Rison,MD.Panama City Division - The mission of this division is to conduct research, development,test and evaluation and in-service support of mine warfare systems, mines, NavalSpecial Warfare Systems, diving and life support systems, amphibious /expeditionarymaneuver warfare systems and other missions that occur primarily in coastal (littoral)regions. It also executes other responsibilities as assigned by Commander, NavalSurface Warfare Center. The primary operating site is Panama City, FL.Management Statement:Central to our strategy is the sustainment and development of critical core capabilitiesthat support legacy and emerging systems in the Fleet. Critical to our vision is the needto acquire, train, and retain top quality, diverse, scientists and engineers and to maintainthe corresponding infrastructure necessary to support the Navy’s future strategicrequirements.Significant Changes Since the FY 2011 President’s Budget:NSWC has increased end strength and workyear levels above the FY 2011 President’sBudget in response to customer demand in various areas.Productivity Initiatives and Other Efficiencies:NSWC’s FY 2012 budget estimates reflect the impact of a number of efficiency efforts,overhead cuts, maintenance savings, and other cost reductions, such as limiting facilitiessustainment costs to eighty percent of requirements; reducing energy consumption,travel expenses, and training requirements; and reduction of corporate and IT contractorsupport. The impact of these efficiencies/cost reductions on current budget estimates isa reduction of $1.0 million in FY 2011 and $39.8 million in FY 2012, for cumulativesavings of $40.8 million, which were reapplied to the DON’s force structure andmodernization requirements.