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Department of DefenseFiscal Year (FY) 2017 President's Budget Submission

February 2016

NavyJustification Book Volume 1 of 1

Weapons Procurement, Navy

The estimated cost for this report for the Department of the Navy (DON) is $39,779. The estimated total cost for supporting the DON budget justification material is approximately $1,834,000 for the 2016 fiscal year. This includes $75,200 in supplies and $1,758,800 in labor.

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Navy President's Budget Submission FY 2017 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 2017 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

Master Line Item Table of Contents (by Appropriation then Line Number)........................................................Volume 1 - xix

Master Line Item Table of Contents (Alphabetically by Line Item Title)............................................................Volume 1 - xxiii

Line Item Table of Contents (by Appropriation then Line Number)................................................................. Volume 1 - xxvii

Line Item Table of Contents (Alphabetically by Line Item Title)........................................................................Volume 1 - xxxi

Exhibit P-40s................................................................................................................................................................ Volume 1 - 1

Volume 1 - iii

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Volume 1 - iv

Department of Defense Appropriations Act, 2017

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, $3,217,862,000, to remain available for obligation until September 30, 2019.

Volume 1 - v

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Volume 1 - vi

UNCLASSIFIED Department of the Navy FY 2017 President's Budget Exhibit P-1 FY 2017 President's Budget Total Obligational Authority 14 Jan 2016 (Dollars in Thousands) FY 2015 FY 2016 FY 2016 FY 2016 Appropriation (Base & OCO) Base Enacted OCO Enacted Total Enacted ------------- ------------- ------------- ------------- ------------- Weapons Procurement, Navy 3,240,000 3,049,542 3,049,542 Total Department of the Navy 3,240,000 3,049,542 3,049,542 P-1C1: FY 2017 President's Budget (Published Version of PB Position), as of January 14, 2016 at 09:46:29 UNCLASSIFIED Volume 1 - vii

UNCLASSIFIED Department of the Navy FY 2017 President's Budget Exhibit P-1 FY 2017 President's Budget Total Obligational Authority 14 Jan 2016 (Dollars in Thousands) FY 2017 FY 2017 FY 2017 Appropriation Base OCO Total ------------- ------------- ------------- ------------- Weapons Procurement, Navy 3,209,262 8,600 3,217,862 Total Department of the Navy 3,209,262 8,600 3,217,862 P-1C1: FY 2017 President's Budget (Published Version of PB Position), as of January 14, 2016 at 09:46:29 UNCLASSIFIED Volume 1 - viii

UNCLASSIFIED Department of the Navy FY 2017 President's Budget Exhibit P-1 FY 2017 President's Budget Total Obligational Authority 14 Jan 2016 (Dollars in Thousands) Appropriation: Weapons Procurement, Navy FY 2015 FY 2016 FY 2016 FY 2016 Budget Activity (Base & OCO) Base Enacted OCO Enacted Total Enacted --------------- ------------- ------------- ------------- ------------- 01. Ballistic Missiles 1,167,013 1,095,812 1,095,812 02. Other Missiles 1,569,796 1,332,896 1,332,896 03. Torpedoes and Related Equipment 178,782 319,886 319,886 04. Other Weapons 250,221 151,223 151,223 06. Spares and Repair Parts 74,188 149,725 149,725 Total Weapons Procurement, Navy 3,240,000 3,049,542 3,049,542 P-1C1: FY 2017 President's Budget (Published Version of PB Position), as of January 14, 2016 at 09:46:29 UNCLASSIFIED Volume 1 - ix

UNCLASSIFIED Department of the Navy FY 2017 President's Budget Exhibit P-1 FY 2017 President's Budget Total Obligational Authority 14 Jan 2016 (Dollars in Thousands) Appropriation: Weapons Procurement, Navy FY 2017 FY 2017 FY 2017 Budget Activity Base OCO Total --------------- ------------- ------------- ------------- 01. Ballistic Missiles 1,109,862 1,109,862 02.