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UNCLASSIFIED
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Department of Defense Fiscal Year (FY) 2017 President's Budget Submission
February 2016
Navy Justification Book Volume 1 of 5
Other Procurement, Navy BA 1
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The estimated cost for this report for the Department of the Navy (DON) is $46,537. 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
Navy.................................................................................................................................................................................... Volume 2
Navy.................................................................................................................................................................................... Volume 3
Navy.................................................................................................................................................................................... Volume 4
Navy.................................................................................................................................................................................... Volume 5
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 - xxxiii
Master Line Item Table of Contents (Alphabetically by Line Item Title)..............................................................Volume 1 - xlv
Exhibit P-40s................................................................................................................................................................ Volume 1 - 1
Volume 1 - iii
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Volume 1 - iv
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Department of Defense Appropriations Act, 2017
Other Procurement, Navy
For procurement, production, and modernization of support equipment and materials not otherwise
provided for, Navy ordnance (except ordnance for new aircraft, new ships, and ships authorized for
conversion); the purchase of passenger motor vehicles for replacement only; 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, $6,463,067,000, to remain available for obligation until
September 30, 2019.
Volume 1 - v
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Volume 1 - vi
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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
------------- ------------- ------------- ------------- -------------
Other Procurement, Navy 6,405,148 6,484,257 12,186 6,496,443
Total Department of the Navy 6,405,148 6,484,257 12,186 6,496,443
P-1C1: FY 2017 President's Budget (Published Version of PB Position), as of January 14, 2016 at 09:48:40
UNCLASSIFIED Volume 1 - vii
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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
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Other Procurement, Navy 6,338,861 124,206 6,463,067
Total Department of the Navy 6,338,861 124,206 6,463,067
P-1C1: FY 2017 President's Budget (Published Version of PB Position), as of January 14, 2016 at 09:48:40
UNCLASSIFIED Volume 1 - viii
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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: Other Procurement, Navy
FY 2015 FY 2016 FY 2016 FY 2016
Budget Activity (Base & OCO) Base Enacted OCO Enacted Total Enacted
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01. Ships Support Equipment 2,275,493 1,846,326 1,846,326
02. Communications & Electronics Equip 2,229,171 2,354,322 2,354,322
03. Aviation Support Equipment 370,526 419,225 419,225
04. Ordnance Support Equipment 693,093 852,207 852,207
05. Civil Engineering Support Equip 54,526 54,933 186 55,119
06. Supply Support Equipment 92,883 246,708 246,708
07. Personnel & Command Support Equip 386,985 403,072 415,072
08. Spares and Repair Parts 302,471 307,464 307,464
Total Other Procurement, Navy 6,405,148 6,484,257 12,186 6,496,443
P-1C1: FY 2017 President's Budget (Published Version of PB Position), as of
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