UNCLASSIFIED Department of Defense Fiscal Year (FY) 2017 President's Budget Submission February 2016 Navy Justification Book Volume 1 of 1 Procurement of Ammo, Navy & MC UNCLASSIFIED The estimated cost for this report for the Department of the Navy (DON) is $29,898. The estimated total cost for supporting the DON budget justification material is approximately $1,834,000 for the 2016 fiscal year. This includes $75,200 in supplies and $1,758,800 in labor. UNCLASSIFIED Navy • President's Budget Submission FY 2017 • Procurement Table of Volumes Navy.................................................................................................................................................................................... Volume 1 UNCLASSIFIED Volume 1 - i UNCLASSIFIED THIS PAGE INTENTIONALLY LEFT BLANK UNCLASSIFIED Volume 1 - ii UNCLASSIFIED Navy • President's Budget Submission FY 2017 • 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 - xv Master Line Item Table of Contents (Alphabetically by Line Item Title).............................................................Volume 1 - xvii Line Item Table of Contents (by Appropriation then Line Number)....................................................................Volume 1 - xix Line Item Table of Contents (Alphabetically by Line Item Title)..........................................................................Volume 1 - xxi 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, 2017 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, $730,597,000, to remain available for obligation until September 30, 2019. Volume 1 - v UNCLASSIFIED THIS PAGE INTENTIONALLY LEFT BLANK UNCLASSIFIED Volume 1 - vi UNCLASSIFIED Department of the Navy FY 2017 President's Budget Exhibit P-1 FY 2017 President's Budget Total Obligational Authority 14 Jan 2016 (Dollars in Thousands) FY 2015 FY 2016 FY 2016 FY 2016 Appropriation (Base & OCO) Base Enacted OCO Enacted Total Enacted ------------- ------------- ------------- ------------- ------------- Procurement of Ammo, Navy & MC 828,990 651,920 117,966 769,886 Total Department of the Navy 828,990 651,920 117,966 769,886 P-1C1: FY 2017 President's Budget (Published Version of PB Position), as of January 14, 2016 at 09:47:08 Volume 1 - vii UNCLASSIFIED UNCLASSIFIED Department of the Navy FY 2017 President's Budget Exhibit P-1 FY 2017 President's Budget Total Obligational Authority 14 Jan 2016 (Dollars in Thousands) FY 2017 FY 2017 FY 2017 Appropriation Base OCO Total ------------- ------------- ------------- ------------- Procurement of Ammo, Navy & MC 664,368 66,229 730,597 Total Department of the Navy 664,368 66,229 730,597 P-1C1: FY 2017 President's Budget (Published Version of PB Position), as of January 14, 2016 at 09:47:08 Volume 1 - viii UNCLASSIFIED
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