DEPARTMENT OF THE NAVY FY 2017 PRESIDENT S BUDGET

Transcription

1 DEPARTMENT OF THE NAVY FY 2017 PRESIDENT S BUDGET February 9, 2016

2 Mission Guidance Operational Context Fiscal Context Balancing Focused Investments Hard Choices Innovation and Reform 1

3 The Foundation Guidance National Security; Defense; and Military Strategies DoD Strategic Guidance Quad. Defense Rvw SECNAV People; Platforms Power; Partnerships CNO Design for Maintaining Maritime Superiority CMC Advance To Contact 32 2

4 Executing the Guidance the Navy and Marine Corps Today Russia Options to the Nation 14 Ships Ukraine Refugees Libya SPMAGTF -CR-AF Syria ISIL AQAP SPMAGTF- CR-CC Iran Taliban 24 Ships North Korea China 50 Ships Cyber Attacks 1 CVN 1 ARG/MEU 1 CVN 183 Ships Boko Haram Piracy Spratly Islands Subi Reef Al-Shabab 1 CVN 1 ARG/MEU 1 Ship Personnel Legend Crossroads Naval Presence Average Ship count Today / FY17/ FY21 Total: 272 / 287 / 308 Deployed: 94 / 108 / 118 Sailors deployed afloat 35,564 Sailors forward deployed 32,624 Marines deployed afloat 4,570 Marines forward deployed 30, as of 1 Feb

5 Executing the Guidance Operational Trends Fleet Size vs Deployed Ships / Avg. Deployment Length Ships Ships 167 Days Fleet Size 217 Days 272 Ships Deploymeny Length (Days) Ships, FY94 24% of Battle Force Globally Deployed Ships 94 Ships, FY15 35% of Battle Force 0 Ships Deployed Total Battle Force Avg Deployment Length 4

6 Executing the Guidance Operational Trends CY 13 Operational Employment CY 14 Operational Employment CY 15 Operational Employment *Planned deployments historically address 45% of COCOM demand Planned Deployments 65 5

7 Executing the Guidance An Evolving World IRAN ISIL CHINA DPRK RUSSIA Submarine Fiber Optic Cable Accelerating change Maritime System Global Information System Rate of Technological Creation and Adoption Blume, Andrew, Undersea Cables. Fortune Magazine,

8 Executing the Guidance An Evolving World Nuclear Vacuum, Frank Bennett, Aivazorsky, Darwinek, Yo/ Wikimedia Commons/ CC-BY-SA

9 DON Annual Budget in CY$ - Budget Trends 171 Billions of Dollars PB PB PB PB PB14 PB15 PB FY 2016 Constant year Dollars FY12 FY13 FY14 FY18 FY19 FY20 FY21 PB

10 Balancing Overview

11 Military Personnel - Navy Aligns with force structure Active Personnel Strength o FY17 Active end strength 322.9K Fit / Fill funded at 92% / 95% o Sailor 2025 Ready, Relevant Learning funded Active enlisted end strength reduced 6.6K across the FYDP o Reflects deactivation of 10th air wing o Funds HM wholeness; security forces Reserve Personnel Strength o FY17 Reserve end strength 58.0K o Retain HSC-85 and establish two Tactical Support Units ES (K) MPN ES (K) RPN FY 15 FY 16 FY 17 FY 18 FY 19 FY 20 FY FY 15 FY 16 FY 17 FY 18 FY 19 FY 20 FY 21 PB16 PB17 PB16 PB

12 Military Personnel Marine Corps o o o o o Focused on forward presence and crisis response Active Personnel Strength Achieves 182K one-year prior than PB16 end strength plan Funds to 182K Active End Strength across FYDP Strength meets steady state forward presence and crisis response requirements around the globe 1:2 deployment-to-dwell ratio Major combat operations will drive risk in Deter/Deny Reserve Personnel Strength o FY17 Reserve end strength 38.5K o o Ready, relevant, responsive force Seamlessly operates as a part of the total force ES (K) MPMC FY 15 FY 16 FY 17 FY 18 FY 19 FY 20 FY 21 ES (K) RPMC FY 15 FY 16 FY 17 FY 18 FY 19 FY 20 FY 21 PB16 PB17 PB16 PB

13 Civilian Personnel FTE 250, , , ,000 50, , , ,317 23,405 21,737 21, , , ,562 Highlights Ø Ship Maintenance: Growth at Regional Maintenance Centers, SURFMEPP, in Japan, and at public shipyards to address maintenance backlogs. Ø NWCF: FTE added to address increased flight hours and corrosion issues on existing aircraft. Ø Installation Security: Guards added to counter increased risk at installations. Ø Headquarters: Previous reduction increased to 25 percent of funding; will be fully realized by FY20. Ø Overall FYDP: Decline of 2,750 FTE from FY17 to FY21. 0 Marine Corps Navy Total DON FTE FTE by Appropriation/Fund O&M 116, , ,409 Other (FHOPS/RDTEN) 1,532 1,787 1,783 WCF 81,034 81,479 81,125 Scientists FY17 FY18 FY19 FY20 FY21 FYDP FTE* Profile: 203, , , , ,567 *FTE=Full Time Equivalent Shipyard Workers

14 Operations & Readiness ($B) Ship Operations 58 days/qtr deployed 24 days/qtr non-deployed ($B) Flying Hour Operations Deployed T-Rating Navy 2.0 / Marine Corps Marine Corps Readiness Operating Forces ($B) Ship Depot Maintenance 100% of projected maintenance funded ($B) ($B) NAVY BASE Aircraft Depot Maint/Logistics 85% of projected maintenance funded OCO Marine Corps Ground Equip ($B) % of maintenance funded in FY MC BASE OCO 13

15 Shipbuilding Procurement FY16 FY17 FY18 FY19 FY20 FY21 FYDP Ohio Replacement Program 0 AP AP AP AP 1 1 CVN SSN DDG LCS/FF LHA(R) LPD LX(R) T-ATS Expeditionary Fast Transport (EPF) (formerly JHSV) Expeditionary Mobile Base (ESB) (formerly MLP AFSB) T-AO(X) New Construction Total QTY LCAC SLEP Ship to Shore Connector LCU Moored Training Ships CVN RCOH Other Construction Total QTY Total Shipbuilding QTY FY16 enacted includes Congressional adds for T-ATS, JHSV (EPF), MLP AFSB (ESB), LCU 1700 and Congressional reduction of one Ship to Shore Connector. SSN 785 DDG 107 Black Sea LHA 6 CVN 78 ESB

16 Aircraft Procurement F-35C (CV JSF) E-2D Hawkeye FY16 FY17 FY18 FY19 FY20 FY21 FYDP Fixed Wing F-35C (CV) F-35B (STOVL) EA-18G** FA-18E/F*** E-2D AHE P-8A (MMA)** CA-40A KC-130J Rotary Wing CH-53K (HLR) MV-22B* MH-60R AH-1Z/UH-1Y VH-92A UAV MQ-4 Triton MQ-8C Firescout RQ-21A Blackjack*** MV-22B Osprey CH-53K King Stallion MQ-8C Firescout TOTAL *FY includes 6 V-22 per year for the Navy. **FY 2016 reflects A-12 settlement for 3 EA-18G and plan to procure 1 additional P-8A (MMA). ***FY 2017 includes 2 F/A-18 and 4 RQ-21 requested in the OCO request. AH-1Z P-8A Poseidon

17 MK-54 SM-6 Weapons Procurement FY16 FY17 FY18 FY19 FY20 FY21 FYDP Aircraft Weapons AIM-9X AMRAAM ,170 AARGM ,291 LRASM JAGM HELLFIRE* SDB II ,340 Ship Weapons TACTOM SM RAM ESSM MK 48 HWT MK 48 HWT MODS MK 54 LWT MODS SOPGM LCS SSMM * OCO funding for FY LRASM TACTOM ESSM AIM-9X Tomahawk Maritime Strike

18 Numbers may not add due to rounding Additional Investment Billions of Dollars OPN 2.0 $6.4B $6.5B $6.5B Ships Support Equipment Communications and Electronics Equipment Aviation, Ordnance & Other Support Equipment SEWIP Key OPN Capability Enhancements CYBER and the EM Spectrum Ship Capabilities Submarine & Underwater Capabilities Billions of Dollars Billions of Dollars 1.5 $1.5B $1.2B 1.0 $1.0B PMC $0.8B $0.8B $0.7B ANMC Weapons, Vehicles & Other Communicati ons and Electronics Equipment Navy USMC G/ATOR General Purpose Bombs Key PMC Capability Enhancements Joint Light Tactical Vehicle (JLTV) Ground/Air Task Oriented Radar (G/ATOR) Common Aviation Command and Control System (CAC2S) Key PANMC Capability Enhancements General Purpose Bombs Air Expendable Countermeasures Active Jammers, IR Decoys

19 R&D Investment Billions of Dollars $16.1B 12.7 $18.1B 14.9 $17.4B 14.4 Virginia Payload Module MQ-4C Triton Major Systems ($M) Shipbuilding Ohio Replacement Program 1,203 1,391 1,091 Virginia Class SSN CVN Surface Ship Torpedo Defense Aviation Joint Strike Fighter (F-35) 995 1,085 1,198 CH-53K Executive Helo Development Unmanned MQ-4C Triton UCLASS CBARS (RAQ-25) MQ S&T Management Development ACV XL/LD Unmanned Undersea Veh USMC Amphibious Combat Vehicle G/ATOR Other Rapid Prototyping Energy Cyber Resiliency Numbers may not add due to rounding

20 Shore Readiness ($B) Facilities Support Navy 70% of facility sustainment model $6.2B $6.9B $6.2B OCO FSRM BOS ($B) Facilities Support USMC 74% of facility sustainment model $2.9B $2.9B $2.9B 0.7 OCO 1.5 FSRM BOS

21 Military Construction & Family Housing Millions of Dollars 2,000 1,800 1,600 1,400 1,200 1, $1.1B $1.7B FY 2015 FY 2016 FY 2017 Navy Marine Corps OCO $1.1B FY17 MILCON Projects Major Categories $ in Millions # of Projects New Platform/Mission Support COCOM Support 176 6* Energy 85 4 Ground Forces 73 1 Guam 62 1 Naval Shipyards 58 3* Quality of Life 48 2 Training 39 2 Reserves 35 4 Environmental 13 1 Planning and Design 92 N/A Unspecified Minor Construction 30 N/A OCO 60 3** Joint Region Marianas, Guam Parris Island Reconditioning Center 450 Millions of Dollars $361M $370M FY 2015 FY 2016 FY $395M 94 *Includes Energy project **Includes European Reassurance Initiative (ERI) FHOPS FHCON

22 Where it Matters, When it Matters

23 For more Information Fully searchable justification material available at: