UNCLASSIFIED Department of Defense Fiscal Year (FY) 2018 Budget Estimates May 2017 Navy Justification Book Volume 1 of 1 Procurement of Ammo, Navy & MC UNCLASSIFIED The estimated cost for this report for the Department of Navy (DON) is $20,488. The estimated total cost for supporting the DON budget justification material is approximately $1,142,960 for the 2017 fiscal year. This includes $76,659 in supplies and $1,066,301 in labor. UNCLASSIFIED Navy • Budget Estimates FY 2018 • Procurement Table of Volumes Navy.................................................................................................................................................................................... Volume 1 UNCLASSIFIED Volume 1 - i UNCLASSIFIED THIS PAGE INTENTIONALLY LEFT BLANK UNCLASSIFIED Volume 1 - ii UNCLASSIFIED Navy • Budget Estimates FY 2018 • Procurement 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 - xxvii Master Line Item Table of Contents (Alphabetically by Line Item Title)............................................................Volume 1 - xxxi Line Item Table of Contents (by Appropriation then Line Number)................................................................Volume 1 - xxxiii Line Item Table of Contents (Alphabetically by Line Item Title).....................................................................Volume 1 - xxxvii Exhibit P-40s................................................................................................................................................................Volume 1 - 1 UNCLASSIFIED Volume 1 - iii UNCLASSIFIED THIS PAGE INTENTIONALLY LEFT BLANK UNCLASSIFIED Volume 1 - iv Department of Defense Appropriations Act, 2018 Procurement of Ammunition, Navy and Marine Corps For construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854 of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, 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; and other expenses necessary for the foregoing purposes, $1,017,932,000, to remain available for obligation until September 30, 2020. Volume 1 - v UNCLASSIFIED THIS PAGE INTENTIONALLY LEFT BLANK UNCLASSIFIED Volume 1 - vi UNCLASSIFIED Department of the Navy FY 2018 President's Budget Request Exhibit P-1 FY 2018 President's Budget Request Total Obligational Authority (Dollars in Thousands) FY 2017 FY 2017 Total PB Request PB Requests* FY 2016 with CR Adj with CR Adj Appropriation Base + OCO Base Base ------------- ------------- ------------- ------------- Procurement of Ammo, Navy & MC 771,265 650,681 703,781 Total Department of the Navy 771,265 650,681 703,781 Volume 1 - vii UNCLASSIFIED UNCLASSIFIED Department of the Navy FY 2018 President's Budget Request Exhibit P-1 FY 2018 President's Budget Request Total Obligational Authority (Dollars in Thousands) FY 2017 FY 2017 FY 2017 Total Less Enacted FY 2017 PB Request PB Requests* Div B Remaining Req with CR Adj with CR Adj P.L.114-254** with CR Adj Appropriation OCO OCO OCO OCO ------------- ------------- ------------- ------------- ------------- Procurement of Ammo, Navy & MC 117,966 175,966 175,966 Total Department of the Navy 117,966 175,966 175,966 UNCLASSIFIED Volume 1 - viii
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