Professional Documents
Culture Documents
February 2, 2015
National
Security; Defense;
and Military Strategies
DoD
Strategic Guidance
Quad. Defense Rvw
CNO
CMC
SECNAV
People; Platforms
Power; Partnerships
CNO
CMC
Guidance
CS21R, EF21
12 Ships
North Korea
Cyber Attacks
SPMAGTFCR-CC
Libya
SPMAGTFCR-AF
Syria
ISIL
Iran Taliban
AQAP
Ebola
Boko Haram
Al-Shabab
China
180 Ships
1 CVN
1 ARG/MEU
1 CVN
1 ARG/MEU
34 Ships
51 Ships
Piracy
1 CVN
1 ARG/MEU
1 CVN
1 ARG/MEU
Air
Asia
2 Ships
1 ARG/MEU
Executed the 4,000th
Strategic Deterrent
Submarine Patrol since 1960
Malaysia
Air
Personnel
Average Ship count
Legend
Crossroads
Naval Presence
Total:
Deployed:
34,731
29,696
6,400
CY 13 Operational Employment
CY 14 Operational Employment
4
Planned Deployed Ships
-20%
160
BCA 2023
-25%
from
FY10
Peak
140
120
100
80
60
40
20
0
FY02
FY03
FY04
Military Personnel
FY05
FY06
FY07
FY08
FY09
FY10
Procurement
FY11
FY12
FY13
FY14
FY15
FY16
Infrastructure
FY17
FY18
SMOSF
FY19
FY20
OCO Request
FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12
FY13
$101.7 $126.3 $123.5 $133.6 $144.3 $151.6 $164.9 $166.8 $177.1 $176.8 $174.6 $163.1
FY14
$164.4
FY15
$159.3
FY16
168.0
FY17
FY18
FY19
FY20
Baseline
Funding (TY)
$101.7 $116.8 $118.4 $120.9 $127.9 $127.2 $139.2 $148.1 $156.1 $156.1 $158.3 $151.6
$150.2
$149.7
$161.0
$163.7
$165.0
64
67
67
66
65
50
51
53
53
46
47
49
50
$167.4 $167.7
180
160
26
180
120
100
80
39
$ in Billions (TY)
Billions of Dollars
140
10
170
160
44
17
54
40
20
140
33
59
52
64
70
65
65
60
167.7
14
7
10
59
59
164.3
161.0
38
43
FY 14
148.1
35FY 1536
37
35
36
37
37
40
FY 16
PB14
30
12
150
149.8
60
16
177.0
13
48
21
25
163.5
47
155.8
17
1 21
FY 17
PB16
38
40
42
42
FY 18
46
FY 19
47
48
47
46
50
44
45
45
46
FY 20
BBA / BCA
42
44
45
46
0
FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20
MilPers
Numbers may not add due to rounding
O&M
Investment
OCO
OCO Req.
ARRA
SMOSF
$12.6
$8.8
$7.6
$6.2
$5.6
$4.9
$1.8
$1.3
$0.3
$1.3
Navy: 23%
31%
28%
Procurement: $44.4B
Ships
$16.6
Aircraft
$16.1
Weapons
$3.2
Marine Corps
$1.1
Ammunition
$0.8
$6.6
Navy: 31%
Marine Corps: 6%
MilPers: $46.0B
Basic Pays
Housing Allowance
Retired Pay Accrual
Health Accrual
Reserve Personnel
Subsistence
Allowances
Special Pays
Other
FY16: $161.0B
$19.2
$7.7
$6.0
$2.0
$2.6
$2.3
$1.2
$1.6
$3.4
Marine Corps: 61%
29%
11%
1%
Infrastructure: $2.2B
MILCON
BRAC
Family Housing
Navy: 1%
$1.7
$0.2
$0.3
Marine Corps: 3%
R&D: $17.9B
Basic Research
Applied Research
Advance Tech Dev
Adv Component Dev
System Dev & Demo
Management Support
Ops Systems Dev
Navy: 13%
$0.6
$0.9
$0.7
$5.0
$6.3
$1.0
$3.4
Marine Corps: 3%
7
= The percentage of each Services total budget applied to each appropriation group
Military Personnel
Navy Personnel Strength
340,000
335,000
330,000
200,000
MPN
329,200
327,686
325,584
328,200
329,800
330,000
326,500
190,000
180,000
320,000
175,000
321,100
315,000
310,000
188,058
184,100
185,000
325,000
323,600
MPMC
195,000
322,500 322,800
323,200
184,000
182,700
179,400
170,000
175,000
175,000
175,000
FY17
FY18
FY19
165,000
FY14
FY15
FY16
PB 15
FY17
FY18
FY19
PB 16
FY20
FY14
FY15
PB 15
FY16
PB 15 Base / OCO
FY20
PB 16
Civilian Personnel
FTE
250,000
FY14
193,460
200,000
22,710
FY15
198,412
FY16
200,959
22,067
22,239
Highlights
Ship and Aviation Maintenance: Focused growth in
shipyard and aviation depot manning to address
maintenance backlogs.
150,000
100,000
176,173
178,892
FY14
FY15
FY16
50,000
0
Marine Corps
Navy
FY16
FY17
FY18
FY19
FY20
FYDP FTE* Profile: 200,959 201,989 200,241 198,827 198,442
*FTE=Full Time Equivalent
Electrical Engineer
FY14
FY15
FY16
193,460 198,412 200,959
113,200 116,898 119,282
1,451
1,699 1,737
78,809 79,815 79,940
Shipyard Workers
Readiness
($B)
6.0
Ship Operations
58 days/qtr deployed
24 days/qtr non-deployed
5.0
4.0
1.7
1.2
($B)
10.0
1.2
8.0
6.0
1.4
1.0
2.0
3.4
3.9
4.3
6.0
1.0
2.0
0.0
0.0
FY15
7.5
0.6
0.4
0.4
0.2
0.3
0.0
FY15
FY16
4.7
FY14
5.1
FY15
0.2
5.2
FY16
Facilities Support
9.0
8.0
1.6
7.0
1.4
1.9
3.4
1.0
4.0
0.8
3.0
4.3
4.9
5.9
0.6
0.3
10.0
1.3
1.4
1.6
FY15
FY16
6.0
2.0
0.0
FY14
0.1
0.3
6.8
6.1
6.8
4.0
0.2
0.0
0.8
8.0
0.4
1.0
($B)
12.0
0.1
0.2
1.2
2.3
5.0
2.0
0.8
0.2
FY14
FY16
($B)
1.8
6.0
6.6
91% of projected
maintenance funded in FY16
0.2
FY14
($B)
($B)
1.0
0.6
3.0
4.0
2.7
2.6
2.9
FY14
FY15
FY16
0.0
FY14
FY15
FY16
10
NAVY BASE
USMC BASE
OCO
Shipbuilding Procurement
Ohio Replacement Program
CVN 78
SSN 774
DDG 51
LCS
LHA(R)
LX(R)
LPD 17
AFSB
JHSV
T-AO(X)
T-ATF(X)/T-ARS(X)/T-ATS(X)
New Construction Total QTY
LCAC SLEP
Ship-to-Shore Connector
SC(X) (R) (LCU Replacement)
Moored Training Ships
CVN RCOH
Other Construction Total QTY
FY15
0
0
2
2
3
0
0
0
0
1
0
0
8
2
3
0
1
0
6
FY16
0
0
2
2
3
0
0
1
0
0
1
0
9
4
5
0
0
1
10
FY17
AP
0
2
2
3
1
0
0
1
0
0
1
10
4
5
0
1
0
10
FY18
AP
1
2
2
3
0
0
0
0
0
1
1
10
0
9
1
0
0
10
FY19
AP
0
2
2
2
0
0
0
0
0
1
2
9
0
10
3
0
0
13
FY20
AP
0
2
2
3
0
1
0
0
0
1
1
10
0
9
3
0
1
13
FYDP
0
1
10
10
14
1
1
1
1
0
4
5
48
8
38
7
1
2
56
SSN 784
DDG 51
Black Sea
Total Shipbuilding QTY
14
19
20
20
22
23
104
FY15 enacted includes Congressional adds for LPD 17 and one JHSV, as well as transfer of one SSC from
RDT&E,N.
RIMPAC 2014
LPD 17
Orion Recovery
11
10
Aircraft Procurement
F-35B (STOVL)
MV-22
Fixed Wing
EA-18G
F-35B (STOVL)
F-35C (CV)
E-2D AHE
P-8A (MMA)
KC-130J (USMC)
Rotary Wing
AH-1Z/UH-1Y
CH-53K (HLR)
VH-92A
MV-22B*
MH-60R
MH-60S
UAV
MQ-8C Firescout
RQ-21A
Blackjack**
MQ-4 Triton
TOTAL
AH-1Z
FY15
FY16
FY17
FY18
FY19
FY20
FYDP
15
6
4
5
9
1
0
9
4
5
16
2
0
14
4
6
12
2
0
20
8
5
12
2
0
20
10
4
7
2
0
20
12
4
0
2
0
83
38
24
47
10
28
0
0
19
29
8
28
0
0
19
29
0
27
2
0
18
0
0
27
4
0
8
0
0
27
7
6
8
0
0
0
13
6
8
0
0
109
26
12
61
29
0
10
6
0
7
3
4
3
4
4
5
4
5
4
25
18
135
124
94
96
102
76
492
MH-60R
CH-53K Stallion
P-8A
MQ-8C Firescout
12
11
Weapons Procurement
TACTOM
FY15
FY16
FY17
FY18
FY19
FY20
FYDP
TACTOM
243
100
100
SM6
110
113
125
125
125
125
613
RAM
90
90
90
90
90
90
450
ESSM
104
30
96
125
94
94
439
MK 48 HWT
19
31
40
47
145
MK 48 HWT MODS
44
81
30
75
76
76
338
MK 54 LWT MODS
100
140
192
172
167
167
838
24
120
168
157
469
167
227
221
227
153
152
980
167
154
233
238
233
1,025
JSOW C
200
AARGM
116
138
296
356
436
346
1,572
LRASM
10
25
25
28
88
JAGM
96
104
110
110
420
SOPGM
54
27
24
24
24
24
123
Maverick*
134
30
30
90
750
750
1,590
AARGM
Ship Weapons
LCS SSMM
AMRAAM
Aircraft Weapons
SM 6
AIM-9X
AMRAAM
SDB II
AIM-9X
13
12
14
R&D Investment
$15.0B
$16.0B
$17.9B
FY14
FY15
FY16
1,056
1,223
1,391
115
206
283
AMDR
113
130
242
CVN 78
218
232
184
Shipbuilding
20.0
18.0
Billions of Dollars
16.0
14.0
83
51
77
161
87
110
835
1,022
1,149
CH-53K
448
560
632
93
368
507
MQ-4C Triton
375
451
227
UCLASS
115
403
135
42
43
53
35
106
219
G/ATOR
74
99
80
Railgun
126
113
111
Energy
246
252
231
55
12.0
Aviation
10.0
11.7
12.9
14.8
8.0
F-35C
6.0
4.0
2.0
0.0
1.2
2.1
1.0
2.2
1.0
2.1
FY2014
FY2015
FY2016
Management
Unmanned
MQ-8
USMC
Other
Development
ACV
15
Numbers may not add due to rounding
14
$1.1B
$1.7B
1,800
1,600
Millions of Dollars
1,400
1,200
719.0
751.0
1,000
Camp Pendleton
Solar Panels
378.0
800
600
400
912.0
987.0
757.0
500.0
200
$430M
$371M
$370M
16.4
16.6
344.2
354.1
353.0
FY2014
FY2015
FY2016
450.0
FY2015
Navy
400.0
FY2016
Marine Corps
Major Categories
$ in Millions # of Projects
QOL
141.2
F-35
67.7
P-8A
83.2
Guam
125.7
160.3
89.8
Communications Center
75.3
51.3
Millions of Dollars
FY2014
85.7
350.0
300.0
250.0
200.0
150.0
100.0
50.0
0.0
FHOPS
FHCON
16
15
FY04
FY05
FY06
FY07
FY08
FY09
FY10
FY11
FY12
FY13
FY14
FY15
FY16
17
16
Balancing
Focused Investment
Capacity; Capability; Readiness
Quality of Service
Nuclear Enterprise Review
Cyber Capabilities
Audit Readiness
Hard Choices
High-end aviation
Weapons procurement
Facilities sustainment
17
12 Ships
North Korea
Cyber Attacks
SPMAGTFCR-CC
Libya
Syria
ISIL
Iran Taliban
AQAP
Ebola
Boko Haram
Al-Shabab
SPMAGTFCR-AF
China
34 Ships
1 CVN
1 ARG/MEU
180 Ships
1 CVN
1 ARG/MEU
51 Ships
Piracy
1 CVN
1 ARG/MEU
1 CVN
1 ARG/MEU
Air
Asia
Malaysia
Air
2 Ships
1 ARG/MEU
Executed the 4,000th
Strategic Deterrent
Submarine Patrol since 1960
18
2016
6
6
6
6
20
19