fiscal year (fy) 2020 president's budget estimate ... · unclassified unclassified department of...

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Department of DefenseFiscal Year (FY) 2020 President's Budget Estimate Submission

March 2019

NavyJustification Book Volume 1 of 1

Shipbuilding and Conversion, Navy

The estimated cost of this report for the Department of the Navy (DON) is $107,612.

The estimated total cost for supporting the DON budget justification material is approximately $1,803,116 for the 2019 fiscal year. This includes $81,351 in supplies and $1,721,765 in labor.

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Navy • President's Budget Estimate Submission FY 2020 • Procurement

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Volume 1 Table of Contents

Introduction and Explanation of Contents...............................................................................................................Volume 1 - iii

Comptroller Exhibit P-1...............................................................................................................................................Volume 1 - v

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

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

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

Volume 1 - i

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Volume 1 - ii

Department of Defense Appropriations Act, 2020

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. In all: $23,783,710,000, to remain available for obligation until September 30, 2031: Provided, That additional obligations may be incurred after September 30, 2031, 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.

Volume 1 - iii

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Volume 1 - iv

UNCLASSIFIED Department of the Navy FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority 19 Feb 2019 (Dollars in Thousands) FY 2018 FY 2019 FY 2019 FY 2019 Appropriation (Base + OCO) Base Enacted OCO Enacted Total Enacted ------------- ------------- ------------- ------------- ------------- Shipbuilding and Conversion, Navy 22,962,873 24,150,087 24,150,087 Total Department of the Navy 22,962,873 24,150,087 24,150,087 P-120PB: FY 2020 President's Budget (Published Version), as of February 19, 2019 at 09:32:18 Page N-1 UNCLASSIFIED

Volume 1 - v

UNCLASSIFIED Department of the Navy FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority 19 Feb 2019 (Dollars in Thousands) FY 2020 OCO for FY 2020 Direct War FY 2020 FY 2020 OCO for Base and Enduring Total Appropriation Base Requirements Costs OCO ------------- ------------- ------------- ------------- ------------- Shipbuilding and Conversion, Navy 23,783,710 Total Department of the Navy 23,783,710 P-120PB: FY 2020 President's Budget (Published Version), as of February 19, 2019 at 09:32:18 Page N-1A UNCLASSIFIED

Volume 1 - vi

UNCLASSIFIED Department of the Navy FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority 19 Feb 2019 (Dollars in Thousands) FY 2020 Total Appropriation (Base + OCO) ------------- ------------- Shipbuilding and Conversion, Navy 23,783,710 Total Department of the Navy 23,783,710 P-120PB: FY 2020 President's Budget (Published Version), as of February 19, 2019 at 09:32:18 Page N-1B UNCLASSIFIED

Volume 1 - vii

UNCLASSIFIED Department of the Navy FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority 19 Feb 2019 (Dollars in Thousands) Appropriation: Shipbuilding and Conversion, Navy FY 2018 FY 2019 FY 2019 FY 2019 Budget Activity (Base + OCO) Base Enacted OCO Enacted Total Enacted --------------- ------------- ------------- ------------- ------------- 01. Fleet Ballistic Missile Ships 3,173,400 3,173,400 02. Other Warships 16,556,765 17,027,255 17,027,255 03. Amphibious Ships 4,385,127 1,597,100 1,597,100 05. Auxiliaries, Craft, and Prior-Year Program Costs 2,020,981 2,352,332 2,352,332 Total Shipbuilding and Conversion, Navy 22,962,873 24,150,087 24,150,087 P-120PB: FY 2020 President's Budget (Published Version), as of February 19, 2019 at 09:32:18 Page N-2 UNCLASSIFIED

Volume 1 - viii

UNCLASSIFIED Department of the Navy FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority 19 Feb 2019 (Dollars in Thousands) Appropriation: Shipbuilding and Conversion, Navy FY 2020 OCO for FY 2020 Direct War FY 2020 FY 2020 OCO for Base and Enduring Total Budget Activity Base Requirements Costs OCO --------------- ------------- ------------- ------------- ------------- 01. Fleet Ballistic Missile Ships 1,698,907 02. Other Warships 19,680,868 03. Amphibious Ships 247,100 05. Auxiliaries, Craft, and Prior-Year Program Costs 2,156,835 Total Shipbuilding and Conversion, Navy 23,783,710 P-120PB: FY 2020 President's Budget (Published Version), as of February 19, 2019 at 09:32:18 Page N-2A UNCLASSIFIED

Volume 1 - ix

UNCLASSIFIED Department of the Navy FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority 19 Feb 2019 (Dollars in Thousands) Appropriation: Shipbuilding and Conversion, Navy FY 2020 Total Budget Activity (Base + OCO) --------------- ------------- 01. Fleet Ballistic Missile Ships 1,698,907 02. Other Warships 19,680,868 03. Amphibious Ships 247,100 05. Auxiliaries, Craft, and Prior-Year Program Costs 2,156,835 Total Shipbuilding and Conversion, Navy 23,783,710 P-120PB: FY 2020 President's Budget (Published Version), as of February 19, 2019 at 09:32:18 Page N-2B UNCLASSIFIED

Volume 1 - x

UNCLASSIFIED Department of the Navy FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority 19 Feb 2019 (Dollars in Thousands) Appropriation: 1611N Shipbuilding and Conversion, Navy FY 2018 FY 2019 FY 2019 FY 2019 S Line Ident (Base + OCO) Base Enacted OCO Enacted Total Enacted e No Item Nomenclature Code Quantity Cost Quantity Cost Quantity Cost Quantity Cost c ---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- - Budget Activity 01: Fleet Ballistic Missile Ships ------------------- Fleet Ballistic Missile Ships 1 OHIO Replacement Submarine Advance Procurement (CY) 3,173,400 3,173,400 U C (FY 2019 for FY 2021) (M) (3,016,029) (3,016,029) C (FY 2019 for FY 2024) (M) (139,101) (139,101) C (FY 2019 for FY 2026) (M) (770) (770) C (FY 2019 for FY 2034) (M) (17,500) (17,500) C (FY 2020 for FY 2021) (M) C (FY 2020 for FY 2024) (M) C (FY 2020 for FY 2026) (M) C (FY 2020 for FY 2027) (M) C (FY 2020 for FY 2028) (M) C (FY 2020 for FY 2029) (M) C (FY 2020 for FY 2030) (M) C (FY 2020 for FY 2031) (M) C (FY 2020 for FY 2032) (M) C (FY 2020 for FY 2033) (M) C (FY 2020 for FY 2034) (M) ---------- ---------- ---------- ---------- Total Fleet Ballistic Missile Ships 3,173,400 3,173,400 P-120PB: FY 2020 President's Budget (Published Version), as of February 19, 2019 at 09:32:18 Page N-3 UNCLASSIFIED

Volume 1 - xi

UNCLASSIFIED Department of the Navy FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority 19 Feb 2019 (Dollars in Thousands) Appropriation: 1611N Shipbuilding and Conversion, Navy FY 2020 OCO for FY 2020 Direct War FY 2020 FY 2020 OCO for Base and Enduring Total S Line Ident Base Requirements Costs OCO e No Item Nomenclature Code Quantity Cost Quantity Cost Quantity Cost Quantity Cost c ---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- - Budget Activity 01: Fleet Ballistic Missile Ships ------------------- Fleet Ballistic Missile Ships 1 OHIO Replacement Submarine Advance Procurement (CY) 1,698,907 U C (FY 2019 for FY 2021) (M) C (FY 2019 for FY 2024) (M) C (FY 2019 for FY 2026) (M) C (FY 2019 for FY 2034) (M) C (FY 2020 for FY 2021) (M) (1,513,356) C (FY 2020 for FY 2024) (M) (148,450) C (FY 2020 for FY 2026) (M) (19,955) C (FY 2020 for FY 2027) (M) (1,458) C (FY 2020 for FY 2028) (M) (224) C (FY 2020 for FY 2029) (M) (224) C (FY 2020 for FY 2030) (M) (224) C (FY 2020 for FY 2031) (M) (224) C (FY 2020 for FY 2032) (M) (224) C (FY 2020 for FY 2033) (M) (224) C (FY 2020 for FY 2034) (M) (14,344) ---------- ---------- ---------- ---------- Total Fleet Ballistic Missile Ships 1,698,907 P-120PB: FY 2020 President's Budget (Published Version), as of February 19, 2019 at 09:32:18 Page N-3A UNCLASSIFIED

Volume 1 - xii

UNCLASSIFIED Department of the Navy FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority 19 Feb 2019 (Dollars in Thousands) Appropriation: 1611N Shipbuilding and Conversion, Navy FY 2020 Total S Line Ident (Base + OCO) e No Item Nomenclature Code Quantity Cost c ---- ----------------- ----- -------- ---- - Budget Activity 01: Fleet Ballistic Missile Ships ------------------- Fleet Ballistic Missile Ships 1 OHIO Replacement Submarine Advance Procurement (CY) 1,698,907 U C (FY 2019 for FY 2021) (M) C (FY 2019 for FY 2024) (M) C (FY 2019 for FY 2026) (M) C (FY 2019 for FY 2034) (M) C (FY 2020 for FY 2021) (M) (1,513,356) C (FY 2020 for FY 2024) (M) (148,450) C (FY 2020 for FY 2026) (M) (19,955) C (FY 2020 for FY 2027) (M) (1,458) C (FY 2020 for FY 2028) (M) (224) C (FY 2020 for FY 2029) (M) (224) C (FY 2020 for FY 2030) (M) (224) C (FY 2020 for FY 2031) (M) (224) C (FY 2020 for FY 2032) (M) (224) C (FY 2020 for FY 2033) (M) (224) C (FY 2020 for FY 2034) (M) (14,344) ---------- Total Fleet Ballistic Missile Ships 1,698,907 P-120PB: FY 2020 President's Budget (Published Version), as of February 19, 2019 at 09:32:18 Page N-3B UNCLASSIFIED

Volume 1 - xiii

UNCLASSIFIED Department of the Navy FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority 19 Feb 2019 (Dollars in Thousands) Appropriation: 1611N Shipbuilding and Conversion, Navy FY 2018 FY 2019 FY 2019 FY 2019 S Line Ident (Base + OCO) Base Enacted OCO Enacted Total Enacted e No Item Nomenclature Code Quantity Cost Quantity Cost Quantity Cost Quantity Cost c ---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- - Budget Activity 02: Other Warships ------------------- Other Warships 2 Carrier Replacement Program A 1 (12,335,110) (618,000) (618,000) U Less: Advance Procurement (PY) (-2,233,142) U Less: Subsequent Full Funding (FY) (-8,532,322) U ---------- ---------- ---------- ---------- 1,569,646 618,000 618,000 Subsequent Full Funding for FY 2013 2,561,058 Subsequent Full Funding for FY 2018 955,181 955,181 Completion PY Shipbuild for FY 2008 20,000 3 Virginia Class Submarine B 2 (5,532,718) 2 (6,500,178) 2 (6,500,178) U Less: Advance Procurement (PY) (-2,227,403) (-2,159,502) (-2,159,502) U ---------- ---------- ---------- ---------- 3,305,315 4,340,676 4,340,676 4 Virginia Class Submarine Advance Procurement (CY) 2,145,596 2,796,401 2,796,401 U C (FY 2018 for FY 2019) (M) (783,208) C (FY 2018 for FY 2020) (M) (1,283,228) C (FY 2018 for FY 2021) (M) (31,008) C (FY 2018 for FY 2022) (M) (24,126) C (FY 2018 for FY 2023) (M) (24,026) C (FY 2019 for FY 2020) (M) (835,268) (835,268) C (FY 2019 for FY 2021) (M) (1,468,403) (1,468,403) C (FY 2019 for FY 2022) (M) (246,365) (246,365) C (FY 2019 for FY 2023) (M) (246,365) (246,365) C (FY 2020 for FY 2021) (M) C (FY 2020 for FY 2022) (M) C (FY 2020 for FY 2023) (M) P-120PB: FY 2020 President's Budget (Published Version), as of February 19, 2019 at 09:32:18 Page N-4 UNCLASSIFIED

Volume 1 - xiv

UNCLASSIFIED Department of the Navy FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority 19 Feb 2019 (Dollars in Thousands) Appropriation: 1611N Shipbuilding and Conversion, Navy FY 2020 OCO for FY 2020 Direct War FY 2020 FY 2020 OCO for Base and Enduring Total S Line Ident Base Requirements Costs OCO e No Item Nomenclature Code Quantity Cost Quantity Cost Quantity Cost Quantity Cost c ---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- - Budget Activity 02: Other Warships ------------------- Other Warships 2 Carrier Replacement Program A 1 (12,450,695) U Less: Advance Procurement (PY) U Less: Subsequent Full Funding (FY) (-11,165,695) U ---------- ---------- ---------- ---------- 1,285,000 Subsequent Full Funding for FY 2013 Subsequent Full Funding for FY 2018 1,062,000 Completion PY Shipbuild for FY 2008 3 Virginia Class Submarine B 3 (9,274,442) U Less: Advance Procurement (PY) (-2,118,496) U ---------- ---------- ---------- ---------- 7,155,946 4 Virginia Class Submarine Advance Procurement (CY) 2,769,552 U C (FY 2018 for FY 2019) (M) C (FY 2018 for FY 2020) (M) C (FY 2018 for FY 2021) (M) C (FY 2018 for FY 2022) (M) C (FY 2018 for FY 2023) (M) C (FY 2019 for FY 2020) (M) C (FY 2019 for FY 2021) (M) C (FY 2019 for FY 2022) (M) C (FY 2019 for FY 2023) (M) C (FY 2020 for FY 2021) (M) (912,629) C (FY 2020 for FY 2022) (M) (1,562,935) C (FY 2020 for FY 2023) (M) (293,988) P-120PB: FY 2020 President's Budget (Published Version), as of February 19, 2019 at 09:32:18 Page N-4A UNCLASSIFIED

Volume 1 - xv

UNCLASSIFIED Department of the Navy FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority 19 Feb 2019 (Dollars in Thousands) Appropriation: 1611N Shipbuilding and Conversion, Navy FY 2020 Total S Line Ident (Base + OCO) e No Item Nomenclature Code Quantity Cost c ---- ----------------- ----- -------- ---- - Budget Activity 02: Other Warships ------------------- Other Warships 2 Carrier Replacement Program A 1 (12,450,695) U Less: Advance Procurement (PY) U Less: Subsequent Full Funding (FY) (-11,165,695) U ---------- 1,285,000 Subsequent Full Funding for FY 2013 Subsequent Full Funding for FY 2018 1,062,000 Completion PY Shipbuild for FY 2008 3 Virginia Class Submarine B 3 (9,274,442) U Less: Advance Procurement (PY) (-2,118,496) U ---------- 7,155,946 4 Virginia Class Submarine Advance Procurement (CY) 2,769,552 U C (FY 2018 for FY 2019) (M) C (FY 2018 for FY 2020) (M) C (FY 2018 for FY 2021) (M) C (FY 2018 for FY 2022) (M) C (FY 2018 for FY 2023) (M) C (FY 2019 for FY 2020) (M) C (FY 2019 for FY 2021) (M) C (FY 2019 for FY 2022) (M) C (FY 2019 for FY 2023) (M) C (FY 2020 for FY 2021) (M) (912,629) C (FY 2020 for FY 2022) (M) (1,562,935) C (FY 2020 for FY 2023) (M) (293,988) P-120PB: FY 2020 President's Budget (Published Version), as of February 19, 2019 at 09:32:18 Page N-4B UNCLASSIFIED

Volume 1 - xvi

UNCLASSIFIED Department of the Navy FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority 19 Feb 2019 (Dollars in Thousands) Appropriation: 1611N Shipbuilding and Conversion, Navy FY 2018 FY 2019 FY 2019 FY 2019 S Line Ident (Base + OCO) Base Enacted OCO Enacted Total Enacted e No Item Nomenclature Code Quantity Cost Quantity Cost Quantity Cost Quantity Cost c ---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- - 5 CVN Refueling Overhauls A U Less: Advance Procurement (PY) U Less: Subsequent Full Funding (FY) U ---------- ---------- ---------- ---------- Subsequent Full Funding for FY 2016 1,569,669 6 CVN Refueling Overhauls Advance Procurement (CY) 75,897 425,873 425,873 U C (FY 2018 for FY 2021) (M) (75,897) C (FY 2019 for FY 2021) (M) (425,873) (425,873) 7 DDG 1000 A 216,968 270,965 270,965 U 8 DDG-51 A 2 (3,357,079) 3 (5,289,199) 3 (5,289,199) U Less: Advance Procurement (PY) (-39,362) (-39,362) U ---------- ---------- ---------- ---------- 3,357,079 5,249,837 5,249,837 Completion PY Shipbuild for FY 2012 19,436 Completion PY Shipbuild for FY 2013 31,941 53,966 53,966 9 DDG-51 Advance Procurement (CY) 90,336 641,928 641,928 U C (FY 2018 for FY 2019) (M) (39,362) C (FY 2018 for FY 2020) (M) (25,940) C (FY 2018 for FY 2021) (M) (12,517) C (FY 2018 for FY 2022) (M) (12,517) C (FY 2019 for FY 2020) (M) (337,720) (337,720) C (FY 2019 for FY 2021) (M) (152,104) (152,104) C (FY 2019 for FY 2022) (M) (152,104) (152,104) C (FY 2020 for FY 2021) (M) C (FY 2020 for FY 2022) (M) P-120PB: FY 2020 President's Budget (Published Version), as of February 19, 2019 at 09:32:18 Page N-5 UNCLASSIFIED

Volume 1 - xvii

UNCLASSIFIED Department of the Navy FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority 19 Feb 2019 (Dollars in Thousands) Appropriation: 1611N Shipbuilding and Conversion, Navy FY 2020 OCO for FY 2020 Direct War FY 2020 FY 2020 OCO for Base and Enduring Total S Line Ident Base Requirements Costs OCO e No Item Nomenclature Code Quantity Cost Quantity Cost Quantity Cost Quantity Cost c ---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- - 5 CVN Refueling Overhauls A 1 (5,640,212) U Less: Advance Procurement (PY) (-749,870) U Less: Subsequent Full Funding (FY) (-3,760,627) U Less: Prior Year OPN funding (-481,789) U ---------- ---------- ---------- ---------- 647,926 Subsequent Full Funding for FY 2016 6 CVN Refueling Overhauls Advance Procurement (CY) U C (FY 2018 for FY 2021) (M) C (FY 2019 for FY 2021) (M) 7 DDG 1000 A 155,944 U 8 DDG-51 A 3 (5,462,955) U Less: Advance Procurement (PY) (-363,660) U ---------- ---------- ---------- ---------- 5,099,295 Completion PY Shipbuild for FY 2012 Completion PY Shipbuild for FY 2013 9 DDG-51 Advance Procurement (CY) 224,028 U C (FY 2018 for FY 2019) (M) C (FY 2018 for FY 2020) (M) C (FY 2018 for FY 2021) (M) C (FY 2018 for FY 2022) (M) C (FY 2019 for FY 2020) (M) C (FY 2019 for FY 2021) (M) C (FY 2019 for FY 2022) (M) C (FY 2020 for FY 2021) (M) (112,014) C (FY 2020 for FY 2022) (M) (112,014) P-120PB: FY 2020 President's Budget (Published Version), as of February 19, 2019 at 09:32:18 Page N-5A UNCLASSIFIED

Volume 1 - xviii

UNCLASSIFIED Department of the Navy FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority 19 Feb 2019 (Dollars in Thousands) Appropriation: 1611N Shipbuilding and Conversion, Navy FY 2020 Total S Line Ident (Base + OCO) e No Item Nomenclature Code Quantity Cost c ---- ----------------- ----- -------- ---- - 5 CVN Refueling Overhauls A 1 (5,640,212) U Less: Advance Procurement (PY) (-749,870) U Less: Subsequent Full Funding (FY) (-3,760,627) U Less: Prior Year OPN funding (-481,789) U ---------- 647,926 Subsequent Full Funding for FY 2016 6 CVN Refueling Overhauls Advance Procurement (CY) U C (FY 2018 for FY 2021) (M) C (FY 2019 for FY 2021) (M) 7 DDG 1000 A 155,944 U 8 DDG-51 A 3 (5,462,955) U Less: Advance Procurement (PY) (-363,660) U ---------- 5,099,295 Completion PY Shipbuild for FY 2012 Completion PY Shipbuild for FY 2013 9 DDG-51 Advance Procurement (CY) 224,028 U C (FY 2018 for FY 2019) (M) C (FY 2018 for FY 2020) (M) C (FY 2018 for FY 2021) (M) C (FY 2018 for FY 2022) (M) C (FY 2019 for FY 2020) (M) C (FY 2019 for FY 2021) (M) C (FY 2019 for FY 2022) (M) C (FY 2020 for FY 2021) (M) (112,014) C (FY 2020 for FY 2022) (M) (112,014) P-120PB: FY 2020 President's Budget (Published Version), as of February 19, 2019 at 09:32:18 Page N-5B UNCLASSIFIED

Volume 1 - xix

UNCLASSIFIED Department of the Navy FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority 19 Feb 2019 (Dollars in Thousands) Appropriation: 1611N Shipbuilding and Conversion, Navy FY 2018 FY 2019 FY 2019 FY 2019 S Line Ident (Base + OCO) Base Enacted OCO Enacted Total Enacted e No Item Nomenclature Code Quantity Cost Quantity Cost Quantity Cost Quantity Cost c ---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- - 10 Littoral Combat Ship A 3 1,566,959 3 1,571,244 3 1,571,244 U Completion PY Shipbuild for FY 2012 6,394 Completion PY Shipbuild for FY 2014 20,471 19,498 19,498 Completion PY Shipbuild for FY 2015 83,686 83,686 11 FFG-Frigate A U ---------- ---------- ---------- ---------- Total Other Warships 16,556,765 17,027,255 17,027,255 Budget Activity 03: Amphibious Ships ------------------- Amphibious Ships 12 LPD Flight II A 1 (1,814,000) U Less: Advance Procurement (PY) (-14,000) U ---------- ---------- ---------- ---------- 1,800,000 13 LPD Flight II Advance Procurement (CY) 350,000 350,000 U C (FY 2019 for FY 2020) (M) (350,000) (350,000) C (FY 2020 for FY 2021) (M) 14 Expeditionary Sea Base (ESB) A 1 635,000 1 647,000 1 647,000 U P-120PB: FY 2020 President's Budget (Published Version), as of February 19, 2019 at 09:32:18 Page N-6 UNCLASSIFIED

Volume 1 - xx

UNCLASSIFIED Department of the Navy FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority 19 Feb 2019 (Dollars in Thousands) Appropriation: 1611N Shipbuilding and Conversion, Navy FY 2020 OCO for FY 2020 Direct War FY 2020 FY 2020 OCO for Base and Enduring Total S Line Ident Base Requirements Costs OCO e No Item Nomenclature Code Quantity Cost Quantity Cost Quantity Cost Quantity Cost c ---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- - 10 Littoral Combat Ship A U Completion PY Shipbuild for FY 2012 Completion PY Shipbuild for FY 2014 Completion PY Shipbuild for FY 2015 11 FFG-Frigate A 1 1,281,177 U ---------- ---------- ---------- ---------- Total Other Warships 19,680,868 Budget Activity 03: Amphibious Ships ------------------- Amphibious Ships 12 LPD Flight II A U Less: Advance Procurement (PY) U ---------- ---------- ---------- ---------- 13 LPD Flight II Advance Procurement (CY) 247,100 U C (FY 2019 for FY 2020) (M) C (FY 2020 for FY 2021) (M) (247,100) 14 Expeditionary Sea Base (ESB) A U P-120PB: FY 2020 President's Budget (Published Version), as of February 19, 2019 at 09:32:18 Page N-6A UNCLASSIFIED

Volume 1 - xxi

UNCLASSIFIED Department of the Navy FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority 19 Feb 2019 (Dollars in Thousands) Appropriation: 1611N Shipbuilding and Conversion, Navy FY 2020 Total S Line Ident (Base + OCO) e No Item Nomenclature Code Quantity Cost c ---- ----------------- ----- -------- ---- - 10 Littoral Combat Ship A U Completion PY Shipbuild for FY 2012 Completion PY Shipbuild for FY 2014 Completion PY Shipbuild for FY 2015 11 FFG-Frigate A 1 1,281,177 U ---------- Total Other Warships 19,680,868 Budget Activity 03: Amphibious Ships ------------------- Amphibious Ships 12 LPD Flight II A U Less: Advance Procurement (PY) U ---------- 13 LPD Flight II Advance Procurement (CY) 247,100 U C (FY 2019 for FY 2020) (M) C (FY 2020 for FY 2021) (M) (247,100) 14 Expeditionary Sea Base (ESB) A U P-120PB: FY 2020 President's Budget (Published Version), as of February 19, 2019 at 09:32:18 Page N-6B UNCLASSIFIED

Volume 1 - xxii

UNCLASSIFIED Department of the Navy FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority 19 Feb 2019 (Dollars in Thousands) Appropriation: 1611N Shipbuilding and Conversion, Navy FY 2018 FY 2019 FY 2019 FY 2019 S Line Ident (Base + OCO) Base Enacted OCO Enacted Total Enacted e No Item Nomenclature Code Quantity Cost Quantity Cost Quantity Cost Quantity Cost c ---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- - 15 LHA Replacement A Subsequent Full Funding for FY 2017 1,710,927 Completion PY Shipbuild for FY 2011 25,100 25,100 Completion PY Shipbuild for FY 2012 14,200 16 LHA Replacement Advance Procurement (CY) 350,000 350,000 U C (FY 2019 for FY 2024) (M) (350,000) (350,000) 17 Expeditionary Fast Transport (EPF) A 1 225,000 1 225,000 1 225,000 U ---------- ---------- ---------- ---------- Total Amphibious Ships 4,385,127 1,597,100 1,597,100 Budget Activity 05: Auxiliaries, Craft, and Prior-Year Program Costs ------------------- Auxiliaries, Craft and Prior Yr Program Cost 18 TAO Fleet Oiler A 1 (534,767) 2 (1,052,172) 2 (1,052,172) U Less: Advance Procurement (PY) (-73,079) (-75,068) (-75,068) U Less: Future Completion of Shipbuilding (FY) (-3,700) U ---------- ---------- ---------- ---------- 457,988 977,104 977,104 Completion PY Shipbuild for FY 2016 15,449 15,449 19 TAO Fleet Oiler Advance Procurement (CY) 75,068 75,046 75,046 U C (FY 2018 for FY 2019) (M) (75,068) C (FY 2019 for FY 2020) (M) (75,046) (75,046) C (FY 2020 for FY 2021) (M) 20 Towing, Salvage, and Rescue Ship (ATS) A 1 76,204 1 80,517 1 80,517 U 21 Oceanographic Ships A 1 180,000 U 22 LCU 1700 A 2 41,520 2 41,520 U P-120PB: FY 2020 President's Budget (Published Version), as of February 19, 2019 at 09:32:18 Page N-7 UNCLASSIFIED

Volume 1 - xxiii

UNCLASSIFIED Department of the Navy FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority 19 Feb 2019 (Dollars in Thousands) Appropriation: 1611N Shipbuilding and Conversion, Navy FY 2020 OCO for FY 2020 Direct War FY 2020 FY 2020 OCO for Base and Enduring Total S Line Ident Base Requirements Costs OCO e No Item Nomenclature Code Quantity Cost Quantity Cost Quantity Cost Quantity Cost c ---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- - 15 LHA Replacement A Subsequent Full Funding for FY 2017 Completion PY Shipbuild for FY 2011 Completion PY Shipbuild for FY 2012 16 LHA Replacement Advance Procurement (CY) U C (FY 2019 for FY 2024) (M) 17 Expeditionary Fast Transport (EPF) A U ---------- ---------- ---------- ---------- Total Amphibious Ships 247,100 Budget Activity 05: Auxiliaries, Craft, and Prior-Year Program Costs ------------------- Auxiliaries, Craft and Prior Yr Program Cost 18 TAO Fleet Oiler A 2 (1,056,261) U Less: Advance Procurement (PY) (-75,046) U Less: Future Completion of Shipbuilding (FY) U ---------- ---------- ---------- ---------- 981,215 Completion PY Shipbuild for FY 2016 19 TAO Fleet Oiler Advance Procurement (CY) 73,000 U C (FY 2018 for FY 2019) (M) C (FY 2019 for FY 2020) (M) C (FY 2020 for FY 2021) (M) (73,000) 20 Towing, Salvage, and Rescue Ship (ATS) A 2 150,282 U 21 Oceanographic Ships A U 22 LCU 1700 A 4 85,670 U P-120PB: FY 2020 President's Budget (Published Version), as of February 19, 2019 at 09:32:18 Page N-7A UNCLASSIFIED

Volume 1 - xxiv

UNCLASSIFIED Department of the Navy FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority 19 Feb 2019 (Dollars in Thousands) Appropriation: 1611N Shipbuilding and Conversion, Navy FY 2020 Total S Line Ident (Base + OCO) e No Item Nomenclature Code Quantity Cost c ---- ----------------- ----- -------- ---- - 15 LHA Replacement A Subsequent Full Funding for FY 2017 Completion PY Shipbuild for FY 2011 Completion PY Shipbuild for FY 2012 16 LHA Replacement Advance Procurement (CY) U C (FY 2019 for FY 2024) (M) 17 Expeditionary Fast Transport (EPF) A U ---------- Total Amphibious Ships 247,100 Budget Activity 05: Auxiliaries, Craft, and Prior-Year Program Costs ------------------- Auxiliaries, Craft and Prior Yr Program Cost 18 TAO Fleet Oiler A 2 (1,056,261) U Less: Advance Procurement (PY) (-75,046) U Less: Future Completion of Shipbuilding (FY) U ---------- 981,215 Completion PY Shipbuild for FY 2016 19 TAO Fleet Oiler Advance Procurement (CY) 73,000 U C (FY 2018 for FY 2019) (M) C (FY 2019 for FY 2020) (M) C (FY 2020 for FY 2021) (M) (73,000) 20 Towing, Salvage, and Rescue Ship (ATS) A 2 150,282 U 21 Oceanographic Ships A U 22 LCU 1700 A 4 85,670 U P-120PB: FY 2020 President's Budget (Published Version), as of February 19, 2019 at 09:32:18 Page N-7B UNCLASSIFIED

Volume 1 - xxv

UNCLASSIFIED Department of the Navy FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority 19 Feb 2019 (Dollars in Thousands) Appropriation: 1611N Shipbuilding and Conversion, Navy FY 2018 FY 2019 FY 2019 FY 2019 S Line Ident (Base + OCO) Base Enacted OCO Enacted Total Enacted e No Item Nomenclature Code Quantity Cost Quantity Cost Quantity Cost Quantity Cost c ---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- - 23 Outfitting A 489,073 550,038 550,038 U 24 Ship to Shore Connector A 8 524,554 8 507,875 8 507,875 U Completion PY Shipbuild for FY 2015 5,100 9,400 9,400 25 Service Craft A 62,994 72,062 72,062 U 26 LCAC SLEP A 1 23,321 1 23,321 U 27 Uscg Icebreakers Advance Procurement (CY) 150,000 U C (FY 2018 for FY 2020) (M) (150,000) 28 Completion of PY Shipbuilding Programs A U AUX (MEMO NON ADD) U LCS (MEMO NON ADD) U AFSB (MEMO NON ADD) U ---------- ---------- ---------- ---------- Total Auxiliaries, Craft, and Prior-Year Program Costs 2,020,981 2,352,332 2,352,332 ---------- ---------- ---------- ---------- Total Shipbuilding and Conversion, Navy 22,962,873 24,150,087 24,150,087 P-120PB: FY 2020 President's Budget (Published Version), as of February 19, 2019 at 09:32:18 Page N-8 UNCLASSIFIED

Volume 1 - xxvi

UNCLASSIFIED Department of the Navy FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority 19 Feb 2019 (Dollars in Thousands) Appropriation: 1611N Shipbuilding and Conversion, Navy FY 2020 OCO for FY 2020 Direct War FY 2020 FY 2020 OCO for Base and Enduring Total S Line Ident Base Requirements Costs OCO e No Item Nomenclature Code Quantity Cost Quantity Cost Quantity Cost Quantity Cost c ---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- - 23 Outfitting A 754,679 U 24 Ship to Shore Connector A U Completion PY Shipbuild for FY 2015 25 Service Craft A 56,289 U 26 LCAC SLEP A U 27 Uscg Icebreakers Advance Procurement (CY) U C (FY 2018 for FY 2020) (M) 28 Completion of PY Shipbuilding Programs A 55,700 U AUX (MEMO NON ADD) (3,700) U LCS (MEMO NON ADD) (14,000) U AFSB (MEMO NON ADD) (38,000) U ---------- ---------- ---------- ---------- Total Auxiliaries, Craft, and Prior-Year Program Costs 2,156,835 ---------- ---------- ---------- ---------- Total Shipbuilding and Conversion, Navy 23,783,710 P-120PB: FY 2020 President's Budget (Published Version), as of February 19, 2019 at 09:32:18 Page N-8A UNCLASSIFIED

Volume 1 - xxvii

UNCLASSIFIED Department of the Navy FY 2020 President's Budget Exhibit P-1 FY 2020 President's Budget Total Obligational Authority 19 Feb 2019 (Dollars in Thousands) Appropriation: 1611N Shipbuilding and Conversion, Navy FY 2020 Total S Line Ident (Base + OCO) e No Item Nomenclature Code Quantity Cost c ---- ----------------- ----- -------- ---- - 23 Outfitting A 754,679 U 24 Ship to Shore Connector A U Completion PY Shipbuild for FY 2015 25 Service Craft A 56,289 U 26 LCAC SLEP A U 27 Uscg Icebreakers Advance Procurement (CY) U C (FY 2018 for FY 2020) (M) 28 Completion of PY Shipbuilding Programs A 55,700 U AUX (MEMO NON ADD) (3,700) U LCS (MEMO NON ADD) (14,000) U AFSB (MEMO NON ADD) (38,000) U ---------- Total Auxiliaries, Craft, and Prior-Year Program Costs 2,156,835 ---------- Total Shipbuilding and Conversion, Navy 23,783,710 P-120PB: FY 2020 President's Budget (Published Version), as of February 19, 2019 at 09:32:18 Page N-8B UNCLASSIFIED

Volume 1 - xxviii

UNCLASSIFIED


UNCLASSIFIED

Line Item Table of Contents (by Appropriation then Line Number)

Appropriation 1611N: Shipbuilding and Conversion, Navy

Line # BA BSA Line Item Number Line Item Title Page

1 01 01 1045 COLUMBIA Class Submarine, Advance Procurement.......................................................................... Volume 1 - 1



2 02 01 2001 Carrier Replacement Program............................................................................................................. Volume 1 - 13

3 02 01 2013 Virginia Class Submarine.....................................................................................................................Volume 1 - 43

4 02 01 2013 Virginia Class Submarine, Advance Procurement...............................................................................Volume 1 - 57

5 02 01 2086 CVN Refueling Overhauls....................................................................................................................Volume 1 - 61

7 02 01 2119 DDG 1000............................................................................................................................................ Volume 1 - 99

8 02 01 2122 DDG-51.............................................................................................................................................. Volume 1 - 123

9 02 01 2122 DDG-51, Advance Procurement........................................................................................................ Volume 1 - 147

10 02 01 2127 Littoral Combat Ship (LCS)................................................................................................................Volume 1 - 149

11 02 01 2128 FFG-Frigate........................................................................................................................................Volume 1 - 159

Volume 1 - xxix

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UNCLASSIFIED



12 03 01 3010 LPD Flight II.......................................................................................................................................Volume 1 - 185

13 03 01 3010 LPD Flight II, Advance Procurement................................................................................................. Volume 1 - 203

14 03 01 3039 Expeditionary Sea Base (ESB)..........................................................................................................Volume 1 - 205

15 03 01 3041 LHA Replacement..............................................................................................................................Volume 1 - 213

16 03 01 3041 LHA Replacement, Advance Procurement........................................................................................ Volume 1 - 241

17 03 01 3043 Expeditionary Fast Transport (EPF).................................................................................................. Volume 1 - 245

991 03 01 3036 LPD-17............................................................................................................................................... Volume 1 - 253



18 05 01 5025 TAO Fleet Oiler..................................................................................................................................Volume 1 - 257

19 05 01 5025 TAO Fleet Oiler, Advance Procurement............................................................................................ Volume 1 - 265

20 05 01 5035 Towing, Salvage, and Rescue Ship (ATS)........................................................................................ Volume 1 - 267

21 05 01 5087 Oceanographic Ships.........................................................................................................................Volume 1 - 271

Volume 1 - xxx

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UNCLASSIFIED



22 05 01 5100 LCU 1700...........................................................................................................................................Volume 1 - 275

23 05 01 5110 Outfitting............................................................................................................................................. Volume 1 - 279

24 05 01 5112 Ship to Shore Connector................................................................................................................... Volume 1 - 291

25 05 01 5113 Service Craft...................................................................................................................................... Volume 1 - 299

26 05 01 5139 LCAC SLEP....................................................................................................................................... Volume 1 - 305

28 05 01 5300 Completion of PY Shpbldg Progr.......................................................................................................Volume 1 - 309

995 05 01 5092 Moored Training Ship........................................................................................................................ Volume 1 - 313

996 05 01 5212 YP Craft Maintenance/ROH/SLEP.....................................................................................................Volume 1 - 317

Volume 1 - xxxi

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UNCLASSIFIED

Volume 1 - xxxii

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UNCLASSIFIED

Line Item Table of Contents (Alphabetically by Line Item Title)

Line Item Title Line Item Number Line # BA BSA Page

COLUMBIA Class Submarine, Advance Procurement 1045 1 01 01.......................Volume 1 - 1

CVN Refueling Overhauls 2086 5 02 01..................... Volume 1 - 61

Carrier Replacement Program 2001 2 02 01..................... Volume 1 - 13

Completion of PY Shpbldg Progr 5300 28 05 01................... Volume 1 - 309

DDG 1000 2119 7 02 01..................... Volume 1 - 99

DDG-51 2122 8 02 01................... Volume 1 - 123

DDG-51, Advance Procurement 2122 9 02 01................... Volume 1 - 147

Expeditionary Fast Transport (EPF) 3043 17 03 01................... Volume 1 - 245

Expeditionary Sea Base (ESB) 3039 14 03 01................... Volume 1 - 205

FFG-Frigate 2128 11 02 01................... Volume 1 - 159

LCAC SLEP 5139 26 05 01................... Volume 1 - 305

LCU 1700 5100 22 05 01................... Volume 1 - 275

LHA Replacement 3041 15 03 01................... Volume 1 - 213

LHA Replacement, Advance Procurement 3041 16 03 01................... Volume 1 - 241

LPD Flight II 3010 12 03 01................... Volume 1 - 185

LPD Flight II, Advance Procurement 3010 13 03 01................... Volume 1 - 203

LPD-17 3036 991 03 01................... Volume 1 - 253

Volume 1 - xxxiii

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Line Item Title Line Item Number Line # BA BSA Page

Littoral Combat Ship (LCS) 2127 10 02 01................... Volume 1 - 149

Moored Training Ship 5092 995 05 01................... Volume 1 - 313

Oceanographic Ships 5087 21 05 01................... Volume 1 - 271

Outfitting 5110 23 05 01................... Volume 1 - 279

Service Craft 5113 25 05 01................... Volume 1 - 299

Ship to Shore Connector 5112 24 05 01................... Volume 1 - 291

TAO Fleet Oiler 5025 18 05 01................... Volume 1 - 257

TAO Fleet Oiler, Advance Procurement 5025 19 05 01................... Volume 1 - 265

Towing, Salvage, and Rescue Ship (ATS) 5035 20 05 01................... Volume 1 - 267

Virginia Class Submarine 2013 3 02 01..................... Volume 1 - 43

Virginia Class Submarine, Advance Procurement 2013 4 02 01..................... Volume 1 - 57

YP Craft Maintenance/ROH/SLEP 5212 996 05 01................... Volume 1 - 317

Volume 1 - xxxiv

UNCLASSIFIED

LI 1045 - COLUMBIA Class Submarine UNCLASSIFIEDNavy Page 1 of 11 P-1 Line #1

Exhibit P-40, Advance Procurement Budget Line Item Justification: PB 2020 Navy Date: March 2019Appropriation / Budget Activity / Budget Sub Activity:1611N: Shipbuilding and Conversion, Navy / BA 01: Fleet Ballistic Missile Ships /BSA 1: Fleet Ballistic Missile Ships

P-1 Line Item Number / Title:1045 / COLUMBIA Class Submarine

Program Elements for Code B Items: N/A Other Related Program Elements: 0603595N, 0603570NLine Item MDAP/MAIS Code: P444

Resource SummaryPriorYears FY 2018 FY 2019

FY 2020Base

FY 2020OCO

FY 2020Total FY 2021 FY 2022 FY 2023 FY 2024

ToComplete Total

Gross/Weapon System Cost ($ in Millions) 773.138 861.853 3,173.400 1,698.907 - 1,698.907 1,074.805 1,136.484 1,794.461 2,092.306 26,402.265 39,007.619Net Procurement (P-1) ($ in Millions) 773.138 861.853 3,173.400 1,698.907 - 1,698.907 1,074.805 1,136.484 1,794.461 2,092.306 26,402.265 39,007.619Total Obligation Authority ($ in Millions) 773.138 861.853 3,173.400 1,698.907 - 1,698.907 1,074.805 1,136.484 1,794.461 2,092.306 26,402.265 39,007.619

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