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Department of the Navy Fiscal Year (Fy) 2012 Budget Estimates

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Department of the Navy Fiscal Year (Fy) 2012 Budget Estimates DEPARTMENT OF THE NAVY FISCAL YEAR (FY) 2012 BUDGET ESTIMATES JUSTIFICATION OF ESTIMATES FEBRUARY 2011 SHIPBUILDING AND CONVERSION, NAVY Page Intentionally Blank Department of Defense Appropriations Act, 2012 Shipbuilding and Conversion, Navy For expenses necessary for the construction, acquisition, or conversion of vessels as authorized by law, including armor and armament thereof, plant equipment, appliances, and machine tools and installation thereof in public and private plants; reserve plant and Government and contractor-owned equipment layaway; procurement of critical, long lead-time components and designs for vessels to be constructed or converted in the future; and expansion of public and private plants, including land necessary therefore, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title, as follows: Carrier Replacement Program (AP), $554,800,000; Virginia Class Submarine, $3,232,215,000; Virginia Class Submarine (AP), $1,524,761,000; CVN Refueling (AP), $529,652,000; DDG 1000, $453,727,000; DDG-51, $1,980,709,000; DDG-51 (AP), $100,723,000; Littoral Combat Ship, (LCS), $1,802,093,000; LHA Replacement, $2,018,691,000; LPD-17, $1,847,444,000; Joint High Speed Vessel (JHSV), $185,106,000; Oceanographic Ships, $89,000,000; Moored Training Ship (AP), $155,200,000; Service Craft, $3,863,000; LCAC Service Life Extension Program, $84,076,000; For outfitting, post delivery, conversions, and first destination transportation, $292,871,000; and Completion of Prior Year Shipbuilding Programs, $73,992,000. In all: $14,928,921,000, to remain available for obligation until September 30, 2016: Provided, That additional obligations may be incurred after September 30, 2016, for engineering services, tests, evaluations, and other such budgeted work that must be performed in the final stage of ship construction: Provided further, That none of the funds provided under this heading for the construction or conversion of any naval vessel to be constructed in shipyards in the United States shall be expended in foreign facilities for the construction of major components of such vessel: Provided further, That none of the funds provided under this heading shall be used for the construction of any naval vessel in foreign shipyards. Page Intentionally Blank UNCLASSIFIED Department of the Navy FY 2012 President's Budget Exhibit P-1 FY 2012 President's Budget Total Obligational Authority 31 Jan 2011 (Dollars in Thousands) Appropriation: Shipbuilding & Conversion, Navy FY 2011 FY 2011 FY 2011 FY 2010 Base Request OCO Request Total Request Budget Activity (Base & OCO) with CR Adj* with CR Adj* with CR Adj* --------------- ------------- ------------- ------------- ------------- 02. Other Warships 11,886,058 14,101,914 14,101,914 03. Amphibious Ships 1,499,605 1,130,600 1,130,600 05. Auxiliaries, Craft, and Prior-Year Program Costs 457,240 492,006 492,006 20. Undistributed -1,885,804 -1,885,804 Total Shipbuilding & Conversion, Navy 13,842,903 13,838,716 13,838,716 P-1P: FY 2012 President's Budget (With FY 2011 CR Adjustments), as of January 31, 2011 at 13:53:38 * Reflects the FY 2011 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level by appropriation. Page N-19 UNCLASSIFIED UNCLASSIFIED Department of the Navy FY 2012 President's Budget Exhibit P-1 FY 2012 President's Budget Total Obligational Authority 31 Jan 2011 (Dollars in Thousands) Appropriation: Shipbuilding & Conversion, Navy FY 2011 FY 2011 FY 2011 Annualized Annualized Annualized Budget Activity CR Base** CR OCO** CR Total** --------------- ------------- ------------- ------------- 02. Other Warships 12,411,216 12,411,216 03. Amphibious Ships 994,481 994,481 05. Auxiliaries, Craft, and Prior-Year Program Costs 433,019 433,019 20. Undistributed Total Shipbuilding & Conversion, Navy 13,838,716 13,838,716 P-1P: FY 2012 President's Budget (With FY 2011 CR Adjustments), as of January 31, 2011 at 13:53:38 ** Adjusts each budget line included in the FY 2011 President's Budget request proportionally to match the Annualized Continuing Resolution funding level for each appropriation. Quantities - TBD Page N-19A UNCLASSIFIED UNCLASSIFIED Department of the Navy FY 2012 President's Budget Exhibit P-1 FY 2012 President's Budget Total Obligational Authority 31 Jan 2011 (Dollars in Thousands) Appropriation: Shipbuilding & Conversion, Navy FY 2012 FY 2012 FY 2012 Budget Activity Base OCO Total --------------- ------------- ------------- ------------- 02. Other Warships 10,178,678 10,178,678 03. Amphibious Ships 4,051,241 4,051,241 05. Auxiliaries, Craft, and Prior-Year Program Costs 699,002 699,002 20. Undistributed Total Shipbuilding & Conversion, Navy 14,928,921 14,928,921 P-1P: FY 2012 President's Budget (With FY 2011 CR Adjustments), as of January 31, 2011 at 13:53:38 Page N-19B UNCLASSIFIED UNCLASSIFIED Department of the Navy FY 2012 President's Budget Exhibit P-1 FY 2012 President's Budget Total Obligational Authority 31 Jan 2011 (Dollars in Thousands) Appropriation: 1611N Shipbuilding & Conversion, Navy FY 2011 FY 2011 FY 2011 FY 2010 Base Request OCO Request Total Request S Line Ident (Base & OCO) with CR Adj* with CR Adj* with CR Adj* e No Item Nomenclature Code Quantity Cost Quantity Cost Quantity Cost Quantity Cost c ---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- - Budget Activity 02: Other Warships ------------------- Other Warships 1 Carrier Replacement Program A U Subsequent Full Funding (CY) 736,989 1,731,256 1,731,256 U 2 Carrier Replacement Program Advance Procurement (CY) 482,938 908,313 908,313 U 3 Virginia Class Submarine B 1 (2,750,500) 2 (5,344,446) 2 (5,344,446) U Less: Advance Procurement (PY) (-792,382) (-1,902,994) (-1,902,994) U ---------- ---------- ---------- ---------- 1,958,118 3,441,452 3,441,452 Completion of Prior Year Shipbuilding (CY) 45,608 U 4 Virginia Class Submarine Advance Procurement (CY) 1,953,680 1,691,236 1,691,236 U 5 CVN Refueling Overhauls A U Subsequent Full Funding (CY) 1,558,779 1,255,799 1,255,799 U 6 CVN Refueling Overhauls Advance Procurement (CY) 211,167 408,037 408,037 U 7 SSBN Ero (39,742) (5,221) (5,221) U Less: Advance Procurement (PY) (-39,742) (-5,221) (-5,221) U ---------- ---------- ---------- ---------- 8 DDG 1000 A 309,636 186,312 186,312 U Subsequent Full Funding (CY) 1,068,896 U P-1P: FY 2012 President's Budget (With FY 2011 CR Adjustments), as of January 31, 2011 at 13:53:38 * Reflects the FY 2011 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level by appropriation. Page N-20 UNCLASSIFIED UNCLASSIFIED Department of the Navy FY 2012 President's Budget Exhibit P-1 FY 2012 President's Budget Total Obligational Authority 31 Jan 2011 (Dollars in Thousands) Appropriation: 1611N Shipbuilding & Conversion, Navy FY 2011 FY 2011 FY 2011 Annualized Annualized Annualized S Line Ident CR Base** CR OCO** CR Total** e No Item Nomenclature Code Quantity Cost Quantity Cost Quantity Cost c ---- ----------------- ----- -------- ---- -------- ---- -------- ---- - Budget Activity 02: Other Warships ------------------- Other Warships 1 Carrier Replacement Program A -316,462 -316,462 U Subsequent Full Funding (CY) 1,731,256 1,731,256 U 2 Carrier Replacement Program Advance Procurement (CY) 908,313 908,313 U 3 Virginia Class Submarine B (4,729,081) (4,729,081) U Less: Advance Procurement (PY) (-1,902,994) (-1,902,994) U ---------- ---------- ---------- 2,826,087 2,826,087 Completion of Prior Year Shipbuilding (CY) U 4 Virginia Class Submarine Advance Procurement (CY) 1,691,236 1,691,236 U 5 CVN Refueling Overhauls A -199,480 -199,480 U Subsequent Full Funding (CY) 1,255,799 1,255,799 U 6 CVN Refueling Overhauls Advance Procurement (CY) 408,037 408,037 U 7 SSBN Ero (5,221) (5,221) U Less: Advance Procurement (PY) (-5,221) (-5,221) U ---------- ---------- ---------- 8 DDG 1000 A 163,975 163,975 U Subsequent Full Funding (CY) U P-1P: FY 2012 President's Budget (With FY 2011 CR Adjustments), as of January 31, 2011 at 13:53:38 ** Adjusts each budget line included in the FY 2011 President's Budget request proportionally to match the Annualized Continuing Resolution funding level for each appropriation. Quantities - TBD Page N-20A UNCLASSIFIED UNCLASSIFIED Department of the Navy FY 2012 President's Budget Exhibit P-1 FY 2012 President's Budget Total Obligational Authority 31 Jan 2011 (Dollars in Thousands) Appropriation: 1611N Shipbuilding & Conversion, Navy FY 2012 FY 2012 FY 2012 S Line Ident Base OCO Total e No Item Nomenclature Code Quantity Cost Quantity Cost Quantity Cost c ---- ----------------- ----- -------- ---- -------- ---- -------- ---- - Budget Activity 02: Other Warships ------------------- Other Warships 1 Carrier Replacement Program A U Subsequent Full Funding (CY) U 2 Carrier Replacement Program Advance Procurement (CY) 554,798 554,798 U 3 Virginia Class Submarine B 2 (5,142,765) 2 (5,142,765) U Less: Advance Procurement (PY) (-1,910,550) (-1,910,550) U ---------- ---------- ---------- 3,232,215 3,232,215 Completion of Prior Year Shipbuilding (CY) U 4 Virginia Class Submarine Advance Procurement (CY) 1,524,761 1,524,761 U 5 CVN Refueling Overhauls A U Subsequent Full Funding (CY) U 6 CVN Refueling Overhauls Advance Procurement (CY) 529,652 529,652 U 7 SSBN Ero U Less: Advance Procurement (PY) U ---------- ---------- ---------- 8 DDG 1000 A 453,727 453,727 U Subsequent Full Funding (CY) U P-1P: FY 2012 President's Budget (With
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