A few notes as a first glance at the budget.
Ballistic Missile Defense
Procures and installs the AEGIS Weapon System upgrades for 6 additional AEGIS ships (increases total from 21 to 27). RDT&E funds procure SM-3 Block 1B missiles. The Procurement funds the continuous FY 2008 and FY 2009 delivery of SM-3 Block 1A missiles.
FY 2010 Shipbuilding Portfolio
DDG51 - 1
JHSV - 1 Navy, 1 Army
LCS - 3 (procured at $460 million unit cost cap)
T-AKE - 2 (MPF)
SSN-774 - 1
Total - 8 (+1 Army)
FY 2010 Aviation Quantities
F-35B (STOVL JSF) - 16
F-35C (CV JSF) - 4
F/A-18E/F - 9
EA-18G - 22
MV-22B - 30
AH-1Z/UH-1Y - 28
MH-60S - 18
MH-60R - 24
E-2D AHE - 2
C-40A - 1
T-6A/B(JPATS) - 38
P-8A (MMA) - 6
MQ-8B (VTUAV) - 5
Total - 203
Procurement: $44.8B
Aircraft $18.4
Ships $14.9
Weapons Procurement $3.5
Marine Corps Procurement $1.6
Ammunition Procurement $0.8
Other Navy Procurement $5.7
MilPers: $44.3B
Basic Pays $17.6
Housing Allowance $6.7
Retired Pay Accrual $5.7
Health Accrual $3.3
Reserve Personnel $2.6
Special Pays $2.4
Subsistence $2.0
Allowances $1.0
Other $3.0
O&M: $42.9B
Ship Ops $9.9
Base Support $6.9
Aviation Ops $5.7
Marine Corps O&M $5.5
Combat/Weapons Support $5.1
Service Wide Support $5.0
Training and Education $2.9
Reserve O&M $1.5
Environmental Restoration $0.3
R&D: $19.3B
Basic Research $0.6
Applied Research $0.6
Advance Tech Dev $0.7
Adv Component Dev $4.2
System Dev & Demo $8.0
Management Support $1.0
Ops Systems Dev $4.3
Infrastructure: $5.1B
MILCON $3.8
BRAC $0.8
Family Housing $0.5
FY10 Total: $156.4B
Other Warships
-------------------
Carrier Replacement Program $739,269
Carrier Replacement Program Advance Procurement $484,432
SSN-774 $1,964,317
SSN-774 Advance Procurement $1,959,725
CVN Refueling Overhauls $1,563,602
CVN Refueling Overhauls Advance Procurement $211,820
DDG1000 $1,084,161
DDG-51 $1,912,267
DDG-51 Advance Procurement $328,996
Littoral Combat Ship $1,380,000
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TOTAL Other Warships $11,628,589
Amphibious ships
-------------------
LPD-17 $872,392
LPD-17 Advance Procurement $184,555
Intratheater Connector $177,956
----------
TOTAL Amphibious ships $1,234,903
Auxiliaries, craft, and prior-year program costs
-------------------
Outfitting $391,238
Service Craft $3,694
LCAC SLEP $63,857
Completion OF PY Shipbuilding Programs ($454,586)
SSN-774 (MEMO NON ADD) ($45,608)
DDG1000 (MEMO NON ADD) ($309,636)
LPD17 (MEMO NON ADD) ($99,342)
----------
$454,586
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TOTAL Auxiliaries, craft, and prior-year program costs $913,375
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TOTAL Shipbuilding & Conversion, Navy $13,776,867
Combat aircraft
-------------------
EA-18G $1,611,837
EA-18G $20,559
F/A-18E/F (Fighter) Hornet $1,009,537
F/A-18E/F (Fighter) Hornet Advance Procurement $3,997,048
Joint Strike Fighter Advance Procurement $481,000
V-22 (Medium Lift) $2,215,829
V-22 (Medium Lift) Advance Procurement $84,342
UH-1Y/AH-1Z $764,807
UH-1Y/AH-1Z Advance Procurement $70,550
MH-60S (MYP) $414,145
MH-60S (MYP) Advance Procurement $78,830
MH-60R $811,781
MH-60R Advance Procurement $131,504
P-8A Poseidon $1,664,525
P-8A Poseidon Advance Procurement $160,526
E-2D ADV Hawkeye $511,245
19 E-2D ADV Hawkeye Advance Procurement $94,924
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TOTAL Combat aircraft $14,174,420
Airlift aircraft
-------------------
C-40A $74,381
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TOTAL Airlift aircraft $74,381
Trainer aircraft
-------------------
JPATS $266,539
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TOTAL Trainer aircraft $266,539
Other aircraft
-------------------
RQ-7 UAV $56,797
MQ-8 UAV $77,616
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TOTAL Other aircraft $134,413
TOTAL Modification of aircraft $2,881,024
TOTAL Aircraft spares and repair parts $1,266,277
TOTAL Aircraft support equip & facilities $497,811
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TOTAL Aircraft Procurement, Navy $19,294,865*
*Overseas Contingency Operations (OCO) Request $916,553
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