Budget Highlights Book - DON FM&C Website - U.S. Navy

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February 2010Appropriation TablesWEAPONS PROCUREMENT, NAVYTable A‐11Department of the NavyWeapons Procurement, Navy(Dollars in Millions)FY 2009 FY 2010 FY 2011QTY $ QTY $ QTY $Ballistic and Other MissilesTRIDENT II Mods 24 1,085 24 1,052 24 1,107ESSM 50 85 43 51 33 48Tomahawk 207 280 196 277 196 300AMRAAM 57 89 79 138 101 156Sidewinder 114 57 161 54 146 52JSOW 280 143 357 142 333 131STANDARD 69 221 45 189 67 296RAM 90 71 90 70 90 75Hellfire 1,068 92 325 59 600 44Aerial Targets ‐ 79 ‐ 43 ‐ 44Other ‐ 540 ‐ 708 ‐ 684Torpedoes and Related EquipmentMk‐54 Torpedo Mods 120 27 120 90 ‐ 42Mk‐48 Torpedo ADCAP Mods ‐ 53 85 56 46 44Torpedo Support Equipment ‐ 42 ‐ 35 ‐ 44Other ‐ 24 ‐ 27 ‐ 26Other Weapons/SparesCIWS MODS ‐ 163 22 158 2 41Gun Mount Mods ‐ 13 ‐ 36 ‐ 44Other ‐ 86 ‐ 97 ‐ 120Spares and Repair Parts ‐ 53 ‐ 65 ‐ 59Sub Total: WPN $3,200 $3,347 $3,360Overseas Contingency Operations 29 51 93Total: WPN $3,229 $3,398 $3,453FY 2011 Department of the Navy Budget Appendix A‐11
Appropriation Tables February 2010SHIPBUILDING AND CONVERSION, NAVYTable A‐12Department of the NavyShipbuilding and Conversion, Navy(Dollars in Millions) FY 2009 FY 2010 FY 2011QTY $ QTY $ QTY $New ConstructionCVN‐21 0 3,916 0 1,220 0 2,640SSN‐774 1 3,573 1 3,957 2 5,133DDG‐51 0 199 1 2,484 2 2,970DDG‐1000 1 1,504 0 1,379 0 186LCS 2 1,017 2 1,077 2 1,509LPD‐17 1 963 0 1,153 0 0LHA(R) 0 192 0 169 1 950JHSV 1 181 1 177 1 181T‐AKE 2 * 2 * 0 0MLP 0 0 0 0 1 89Total New Construction 8 $11,546 7 $11,616 9 $13,658OtherCVN RCOH 1 613 0 1,770 0 1,664SSBN ERO 1 276 0 0 0 0LCAC SLEP 6 111 3 64 4 83Outfitting 0 428 0 386 0 307Service Craft 0 48 0 4 0 14Total Other 8 $1,476 3 $2,223 4 $2,067Total: SCN 16 $13,022 10 $13,839 13 $15,725* Funded in NDSF.Appendix A‐12FY 2011 Department of the Navy Budget
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Protecting Readiness to Meet Today
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