JANUARY 25, 2015 Industry Data FY14 - Actual FY15 - Enacted Budg. Quan. ($K)Budg. U.S. Navy Surface Combatant Quan. Spending: FY14-FY16 FY16 - Request Quan. Budg. Cruisers and Destroyers CG Modernization 10,539 DDG 1000 Zumwalt Class Destroyer New Build DDG-1000 - SSD (R&D) LRLAP 6' Long Range Projectile 425,961 231,694 189,580 4,687 DDG-51 Arleigh Burke Class Destroyer New Build Less Adv. Proc. 1 1 Adv. Proc. DDG Mod Hybrid Electric Drive (HED) Common Cruiser/Destroyer Equipment Vertical Launch Systems Gun Mount Mods Surface Combatant HM&E 5 Inch/54 Gun Ammunition Ship [CG47/DDG51] Gun Systems Equipment Naval Fires Control System Gun Fire Control Equipment 2,271,109 1,731,402 -115,838 1,615,564 369,551 285,994 735,141 419,532 202,517 113,092 2 2 626 59,158 16,129 21,726 3,132,803 2,959,747 -297,840 2,661,907 134,039 324,219 12,638 548,199 433,404 103,199 11,596 2 2 3,546,766 3,522,737 -373,034 3,149,703 364,157 32,906 59,967 26,664 35,702 5,572 67,980 36,860 35,994 5,300 1,188 4,447 Frigates and Small Surface Combatants Littoral Combat Ship (LCS) New Build Less Adv. Proc. 4 4 2,292,562 1,793,014 3 3 1,934,447 1,427,049 3 3 1,873,834 1,436,991 -80,000 Continued [6] JANUARY 25, 2015 Industry Data U.S. Navy Surface Combatant Spending: FY14-FY16 ($K) 1,793,014 Adv. Proc. Completion of Prior Year Shipbuilding (CY) LCS Class Support Equipment LCS Common Mission Modules Equip LCS MCM Modules LCS SUW Modules Littoral Combat Ship (LCS) - ACD&P (R&D) LCS Mission Modules - ACD&P (R&D) 1,356,991 47,078 35,966 34,885 19,481 256,456 105,682 1,427,049 80,000 77,045 25,742 30,938 15,270 14,750 86,705 176,948 32,299 2,133 36,715 7,822 2,155 78,802 4,881 5,814 103,241 129,706 241,754 19,809 43,914 48,399 23,500 85,151 35,228 118,416 206,149 Small Surface Combatant Equipment (FFG, LCS, USCG Cutters) 57mm Ammunition ["Intermediate Caliber Gun Ammunition"] Multi-Class Surface Combatant Equipment LM-2500 Gas Turbine Allison 501k Gas Turbine AN/SQQ-89 Surf ASW Combat Sys 9,022 5,536 83,231 Naval Air-Defense Systems Air and Missile Defense Radar (AMDR) System - SSD (R&D) Advanced Above Water Sensors [Shipboard Radars, incl. Dual-Band Radar, SPY-1 improvements and, for FY14 and prior, Air and Missile Defense Radar] - SDD (R&D) [Navy] 144,589 AEGIS Support Equip 59,757 SM-2/6 Standard Standard Missile Standard Missile Improvements - SSD (R&D) 93 93 361,118 300,185 60,933 110 110 473,196 436,498 36,698 113 113 565,001 435,352 129,649 Continued [7] JANUARY 25, 2015 Industry Data U.S. Navy Surface Combatant Spending: FY14-FY16 ($K) Evolved Sea Sparrow Missile (ESSM) ESSM Advance Procurement ESSM Mods 76,749 53 NATO Sea Sparrow 76,749 116,934 104 116,934 30 98,902 54,462 44,440 90 76,792 90 80,826 90 76,792 90 80,826 58,368 RIM-116 Rolling Airframe Missile (RAM) RAM GMLS RAM 66 66 66,434 491 65,943 Close-in Weapon System (CIWS) Mods 62,708 Ship Self Defense System 51,858 AN/SLQ-32 (EW Equip) 150,353 Anti-Ship Missile Decoy System Ship Missile Support Equipment Maritime Integrated Planning System - MIPS Ship Self Defense (Detect & Control) - SDD (R&D) Ship Self Defense (Engage: Hard Kill) - SDD (R&D) Ship Self Defense (Engage: Soft Kill/EW) - SDD (R&D) Joint Theater Air and Missile Defense Organization - MGMT (R&D) 75,108 53,147 195,082 324,726 143,570 298,738 56,884 96,937 116,904 4,960 153,836 99,619 116,798 6,995 62,361 2,779 98,382 42,551 112,900 1,322 HME = Hull, Mechanical and Electrical GMLS = Guided Missile Launching System ACD&P = Advanced Component Development and Prototypes SDD = System Development and Demonstration Source: Aviation Week Intelligence and Data Services (AWIDS) analysis. All figures represent total obligation authority and are drawn from the OUSD(C) P1 and R1 documents. Prepared by Daniel Z. Katz. See the line-by-line, programmatic breakdown of the entire acquisition budget on Aviation Week Intelligence Network: http://awin.aviationweek.com/USBudget2016.aspx [8]
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