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Department of DefenseFiscal Year (FY) 2016 President's Budget Submission
February 2015
NavyJustification Book Volume 1 of 1
Weapons Procurement, Navy
The estimated total cost for producing the Department of Navy budget justification material is approximately $1,436,000 for the 2015 fiscal year.
This includes $74,000 in supplies and $1,362,000 in labor.
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Navy President's Budget Submission FY 2016 Procurement
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Table of Volumes
Navy.................................................................................................................................................................................... Volume 1
Volume 1 - i
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Volume 1 - ii
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Navy President's Budget Submission FY 2016 Procurement
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Volume 1 Table of Contents
Introduction and Explanation of Contents................................................................................................................Volume 1 - v
Comptroller Exhibit P-1.............................................................................................................................................Volume 1 - vii
Line Item Table of Contents (by Appropriation then Line Number).................................................................... Volume 1 - xix
Line Item Table of Contents (Alphabetically by Line Item Title)........................................................................Volume 1 - xxiii
Exhibit P-40s................................................................................................................................................................ Volume 1 - 1
Volume 1 - iii
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Volume 1 - iv
Department of Defense Appropriations Act, 2016
Weapons Procurement, Navy
For construction, procurement, production, modification, and modernization of missiles, torpedoes, other weapons, and related support equipment including spare parts, and accessories therefore; expansion of public and private plants, including the land necessary therefore, 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, $3,157,498,000, to remain available for obligation until September 30, 2018.
Volume 1 - v
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Volume 1 - vi
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Department of the Navy
FY 2016 President's Budget
Exhibit P-1 FY 2016 President's Budget
Total Obligational Authority 09 Jan 2015
(Dollars in Thousands)
FY 2014 FY 2015 FY 2015 FY 2015
Appropriation (Base & OCO) Base Enacted OCO Enacted Total Enacted
------------- ------------- ------------- ------------- -------------
Weapons Procurement, Navy 2,976,923 3,137,257 66,785 3,204,042
Total Department of the Navy 2,976,923 3,137,257 66,785 3,204,042
P-1C1: FY 2016 President's Budget (Published Version of PB Position), as of January 9, 2015 at 15:29:21
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UNCLASSIFIED Volume 1 - vii
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Department of the Navy
FY 2016 President's Budget
Exhibit P-1 FY 2016 President's Budget
Total Obligational Authority 09 Jan 2015
(Dollars in Thousands)
FY 2016 FY 2016 FY 2016
Appropriation Base OCO Total
------------- ------------- ------------- -------------
Weapons Procurement, Navy 3,154,154 3,344 3,157,498
Total Department of the Navy 3,154,154 3,344 3,157,498
P-1C1: FY 2016 President's Budget (Published Version of PB Position), as of January 9, 2015 at 15:29:21
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UNCLASSIFIED Volume 1 - viii
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Department of the Navy
FY 2016 President's Budget
Exhibit P-1 FY 2016 President's Budget
Total Obligational Authority 09 Jan 2015
(Dollars in Thousands)
Appropriation: Weapons Procurement, Navy
FY 2014 FY 2015 FY 2015 FY 2015
Budget Activity (Base & OCO) Base Enacted OCO Enacted Total Enacted
--------------- ------------- ------------- ------------- -------------
01. Ballistic Missiles 1,137,696 1,181,126 1,181,126
02. Other Missiles 1,372,701 1,520,403 66,785 1,587,188
03. Torpedoes and Related Equipment 252,188 179,271 179,271
04. Other Weapons 161,706 182,269 182,269
06. Spares and Repair Parts 52,632 74,188 74,188
Total Weapons Procurement, Navy 2,976,923 3,137,257 66,785 3,204,042
P-1C1: FY 2016 President's Budget (Published Version of PB Position), as of January 9, 2015 at 15:29:21
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UNCLASSIFIED Volume 1 - ix
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Department of the Navy
FY 2016 President's Budget
Exhibit P-1 FY 2016 President's Budget
Total Obligational Authority 09 Jan 2015
(Dollars in Thousands)
Appropriation: Weapons Procurement, Navy
FY 2016 FY 2016 FY 2016
Budget Activity Base OCO Total
--------------- ------------- ------------- -------------
01. Ballistic Missiles 1,106,812 1,106,812
02. Other Missiles 1,381,273 3