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UNCLASSIFIED UNCLASSIFIED 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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  • UNCLASSIFIED

    UNCLASSIFIED

    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

  • 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.

  • UNCLASSIFIED

    Navy • President's Budget Submission FY 2017 • Procurement

    UNCLASSIFIED

    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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    UNCLASSIFIED

    Volume 1 - ii

  • UNCLASSIFIED

    Navy • President's Budget Submission FY 2017 • Procurement

    UNCLASSIFIED

    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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    UNCLASSIFIED

    Volume 1 - iv

  • 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

  • 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

    ------------- ------------- ------------- ------------- -------------

    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

  • 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

    ------------- ------------- ------------- -------------

    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

  • 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: Other Procurement, Navy

    FY 2015 FY 2016 FY 2016 FY 2016

    Budget Activity (Base & OCO) Base Enacted OCO Enacted Total Enacted

    --------------- ------------- ------------- ------------- -------------

    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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