UNCLASSIFIED Department of Defense Fiscal Year (FY) 2013 President's Budget Submission February 2012 Navy Justification Book Volume 2 Procurement of Ammo, Navy & MC Budget Activity 2 UNCLASSIFIED UNCLASSIFIED THIS PAGE INTENTIONALLY LEFT BLANK UNCLASSIFIED UNCLASSIFIED Navy • President's Budget Submission FY 2013 • Procurement Table of Volumes Navy.................................................................................................................................................................................... Volume 1 Marine Corps......................................................................................................................................................................Volume 2 UNCLASSIFIED Volume 2 - i UNCLASSIFIED THIS PAGE INTENTIONALLY LEFT BLANK UNCLASSIFIED Volume 2 - ii UNCLASSIFIED Navy • President's Budget Submission FY 2013 • Procurement Volume 2 Table of Contents Introduction and Explanation of Contents................................................................................................................Volume 2 - v Comptroller Exhibit P-1.............................................................................................................................................Volume 2 - vii Master Line Item Table of Contents (by Appropriation then Line Number).........................................................Volume 2 - xv Master Line Item Table of Contents (Alphabetically by Line Item Title).............................................................Volume 2 - xvii Line Item Table of Contents (by Appropriation then Line Number)....................................................................Volume 2 - xix Line Item Table of Contents (Alphabetically by Line Item Title)..........................................................................Volume 2 - xxi Exhibit P-40's...............................................................................................................................................................Volume 2 - 1 UNCLASSIFIED Volume 2 - iii UNCLASSIFIED THIS PAGE INTENTIONALLY LEFT BLANK UNCLASSIFIED Volume 2 - iv Department of Defense Appropriations Act, 2013 Procurement of Ammunition, Navy and Marine Corps For construction, procurement, production, and modification of ammunition, and accessories therefore; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854 of title 10, United States Code, and the land necessary therefore, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, $759,539,000, to remain available for obligation until September 30, 2015. Volume 2 - v UNCLASSIFIED THIS PAGE INTENTIONALLY LEFT BLANK UNCLASSIFIED Volume 2 - vi UNCLASSIFIED Department of the Navy FY 2013 President's Budget Exhibit P-1 FY 2013 President's Budget Total Obligational Authority 18 Jan 2012 (Dollars in Thousands) FY 2011 FY 2012 FY 2012 FY 2012 Appropriation Actuals Base OCO Total ------------- ------------- ------------- ------------- ------------- Procurement of Ammo, Navy & MC 1,443,651 626,848 317,100 943,948 Total Department of the Navy 1,443,651 626,848 317,100 943,948 P-1C: FY 2013 President's Budget (Published Version), as of January 18, 2012 at 11:42:27 Volume 2 - vii UNCLASSIFIED UNCLASSIFIED Department of the Navy FY 2013 President's Budget Exhibit P-1 FY 2013 President's Budget Total Obligational Authority 18 Jan 2012 (Dollars in Thousands) FY 2013 FY 2013 FY 2013 Appropriation Base OCO Total ------------- ------------- ------------- ------------- Procurement of Ammo, Navy & MC 759,539 285,747 1,045,286 Total Department of the Navy 759,539 285,747 1,045,286 P-1C: FY 2013 President's Budget (Published Version), as of January 18, 2012 at 11:42:27 UNCLASSIFIED Volume 2 - viii
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