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Operational Context
Fiscal Context
Balancing
Mission Guidance
Fiscal Context
Operational Context
Balancing
Focused Investments
Hard Choices
Innovation and Reform
1
Security; Defense;
and Military
Military Strategies
Strategies
and
DoD
Strategic Guidance
Quad. Defense Rvw
SECNAV
People; Platforms
Power; Partnerships
CNO
Design for
Maintaining
Maritime Superiority
CMC
Advance
To Contact
32
Russia
14 Ships
Ukraine
North Korea
Refugees
Syria
Libya
ISIL
SPMAGTF
-CR-AF
Cyber Attacks
SPMAGTFCR-CC
AQAP
Boko Haram
Al-Shabab
China
Iran Taliban
1 CVN
1 ARG/MEU
50 Ships
24 Ships
Piracy
183 Ships
1 CVN
Spratly Islands
Subi Reef
1 CVN
1 ARG/MEU
1 Ship
Personnel
Average Ship count
Legend
Crossroads
Naval Presence
Total:
Deployed:
as of 1 Feb 2016
250
450
400
200
350
300
150
Ships
167 Days
250
Fleet Size
272 Ships
200
100
150
100
50
217 Days
454 Ships
50
94 Ships, FY15
35% of Battle Force
Ships Deployed
CY 14 Operational Employment
CY 15 Operational Employment
65
*Planned deployments historically address 45% of COCOM demand
Planned Deployments
IRAN
ISIL
CHINA
DPRK
RUSSIA
Accelerating change
Submarine
Fiber Optic
Cable
Blume, Andrew,
Undersea Cables.
Fortune Magazine, 2012
Maritime System
Global Information System
Rate of Technological Creation and Adoption
76
87
Billions of Dollars
167
166.8
166.6
165.3
PB14
163.5
163
159.9
159.5
158.5
159
156.8
155
158.9
157.4
158.2
PB16
152.8
152.2
PB17
152.9
PB14
151
PB15
147
PB15
150.0
PB16
PB17
FY12
FY13
156.4
155.7
FY14
FY15
FY16
FY17
FY18
FY19
FY20
FY21
98
Balancing Overview
9
10
MPN
329.2
330.0
320.0
327.9
327.3
326.5
322.9
328.2
329.8
58.5
330.0
ES (K)
ES (K)
340.0
RPN
59.0
322.2
324.4
323.6
323.1
310.0
58.0
58.0
57.4
57.5
57.0
57.4
58.9
58.9
58.9
58.9
58.9
58.9
FY 18
FY 19
FY 20
58.9
58.0
57.4
56.5
FY 15
FY 16
FY 17
PB16
FY 18
PB17
FY 19
FY 20
FY 21
FY 15
FY 16
FY 17
PB16
FY 21
PB17
10
11
10
MPMC
200.0
39.2
185.0
180.0
183.5 184.0
182.0
182.0
182.0
182.0
182.0
182.0
182.0
182.0
182.0
182.0
ES (K)
ES (K)
195.0
190.0
RPMC
39.4
39.0
38.9
38.8
38.9
38.9
38.6
38.4
175.0
38.2
170.0
FY 15
FY 16
FY 17
PB16
FY 18
PB17
FY 19
FY 20
FY 21
38.5
38.5
38.5
38.5
38.5
38.5
38.5
FY 17
FY 18
FY 19
38.5
38.5
38.0
FY 15
FY 16
PB16
FY 20
FY 21
PB17
11
12
11
Civilian Personnel
FTE
250,000
200,000
FY15
198,642
23,405
FY16
201,496
FY17
203,317
21,755
21,737
150,000
100,000
Highlights
Ship Maintenance: Growth at Regional Maintenance
Centers, SURFMEPP, in Japan, and at public shipyards
to address maintenance backlogs.
NWCF: FTE added to address increased flight hours
and corrosion issues on existing aircraft.
Installation Security: Guards added to counter
increased risk at installations.
175,237
181,562
179,759
50,000
0
FY15
FY16
Marine Corps
FY15
FY17
Navy
FY16
FY17
118,230
1,787
81,479
120,409
1,783
81,125
FTE by Appropriation/Fund
116,076
Other (FHOPS/RDTEN)
1,532
WCF
81,034
O&M
Scientists
FY17
FY18
FY19
FY20
FY21
203,317 201,818 201,503 200,982 200,567
12
13
Shipyard Workers
12
Ship Operations
58 days/qtr deployed
24 days/qtr non-deployed
Deployed T-Rating
Navy 2.0 / Marine Corps 2.0
Operating Forces
6.0
4.5
1.0
1.2
3.8
1.4
6.0
1.4
1.1
3.0
1.5
($B)
8.0
3.8
3.5
0.0
4.0
6.5
5.8
2.0
FY16
FY17
2.9
2.9
FY16
4.9
4.9
5.2
FY17
0.1
0.5
0.2
($B)
0.7
FY15
FY16
FY17
0.5
1.4
1.5
1.7
0.7
0.7
0.7
FY15
FY16
FY17
79% of maintenance
funded in FY17
0.4
0.2
0.3
0.2
0.2
0.0
0.2
0.2
0.2
FY15
FY16
FY17
13
14
FY15
NAVY BASE
0.7
0.6
0.1
0.0
0.6
0.4
1.0
4.5
1.5
1.5
0.7
0.8
0.4
1.2
FY15
9.0
3.0
6.5
0.0
FY15
6.0
0.9
($B)
1.6
OCO
FY16
FY17
MC BASE
OCO
13
Shipbuilding Procurement
Ohio Replacement Program
CVN-21
SSN-774
DDG 51
LCS/FF
LHA(R)
LPD 17
LX(R)
T-ATS
Expeditionary Fast Transport (EPF) (formerly JHSV)
Expeditionary Mobile Base (ESB) (formerly MLP AFSB)
T-AO(X)
New Construction Total QTY
LCAC SLEP
Ship to Shore Connector
LCU 1700
Moored Training Ships
CVN RCOH
Other Construction Total QTY
FY16
0
0
2
2
3
0
1
0
1
1
1
1
12
4
4
1
0
1
10
FY17
AP
0
2
2
2
1
0
0
0
0
0
0
7
0
2
0
1
0
3
FY18
AP
1
2
2
1
0
0
0
1
0
0
1
8
0
6
1
0
0
7
FY19
AP
0
2
2
1
0
0
0
1
0
0
1
7
0
10
2
0
0
12
FY20
AP
0
2
2
1
0
0
1
1
0
0
1
8
0
12
4
0
1
17
FY21
1
0
1
2
2
0
0
0
1
0
0
1
8
0
12
4
0
0
16
FYDP
1
1
9
10
7
1
0
1
4
0
0
4
38
0
42
11
1
1
55
22
10
15
19
25
24
93
CVN 78
ESB 3
SSN 785
DDG 107
Black Sea
LHA 6
14
15
14
Aircraft Procurement
F-35C (CV JSF)
E-2D Hawkeye
Fixed Wing
F-35C (CV)
F-35B (STOVL)
EA-18G**
FA-18E/F***
E-2D AHE
P-8A (MMA)**
CA-40A
KC-130J
Rotary Wing
CH-53K (HLR)
MV-22B*
MH-60R
AH-1Z/UH-1Y
VH-92A
UAV
MQ-4 Triton
MQ-8C Firescout
RQ-21A Blackjack***
TOTAL
MQ-8C Firescout
FY16
FY17
FY18
FY19
FY20
FY21
FYDP
6
15
10
5
5
17
1
2
4
16
0
2
6
11
0
2
6
20
0
14
5
6
0
2
12
20
0
0
3
13
0
2
18
20
0
0
4
0
0
2
24
21
0
0
5
0
0
2
64
97
0
16
23
30
0
10
0
19
29
29
0
2
16
0
24
0
4
6
0
27
0
7
6
0
27
6
13
6
0
0
6
14
14
0
0
5
40
48
0
78
17
4
5
6
2
1
8
3
2
4
3
2
5
5
2
5
6
2
3
19
9
25
153
94
99
106
81
96
476
MV-22B Osprey
P-8A Poseidon
AH-1Z
15
16
15
Weapons Procurement
MK-54
SM-6
FY16
FY17
FY18
FY19
FY20
FY21
FYDP
AIM-9X
227
152
150
153
153
150
758
AMRAAM
167
163
247
260
252
248
1,170
AARGM
155
253
336
322
183
197
1,291
LRASM
10
25
25
60
JAGM
96
104
110
110
221
641
HELLFIRE*
100
100
SDB II
90
750
750
750
2,340
TACTOM
149
100
100
SM6
113
125
125
125
125
125
625
RAM
90
90
90
90
90
90
450
ESSM
30
75
28
52
46
56
257
MK 48 HWT
11
15
24
33
40
123
MK 48 HWT MODS
81
73
64
50
43
52
282
MK 54 LWT MODS
140
144
167
174
170
130
785
SOPGM
27
24
24
24
24
24
120
LCS SSMM
0
* OCO funding for FY 2017.
24
110
110
110
110
464
LRASM
Aircraft Weapons
TACTOM
Ship Weapons
AIM-9X
ESSM
16
17
16
Additional Investment
Billions of Dollars
7.00
6.00
5.00
$6.5B
$6.5B
1.9
1.9
2.4
2.1
1.9
2.3
2.5
FY15
FY16
FY17
$6.4B
2.3
4.00
3.00
2.2
2.00
1.00
0.00
OPN
Ships Support
Equipment
SEWIP
Key OPN Capability Enhancements
Communications
and Electronics
Equipment
Aviation,
Ordnance &
Other Support
Equipment
Billions of Dollars
2.0
1.5
1.0
0.4
0.5
0.6
0.5
0.7
$1.5B
0.7
0.8
0.0
PMC
Billions of Dollars
$1.0B
$1.2B
FY15
FY16
Weapons,
Vehicles &
Other
G/ATOR
Communicati
ons and
Electronics
Equipment
FY17
1.0
0.8
0.6
0.4
0.2
0.0
$0.8B
0.6
$0.8B
0.6
$0.7B
0.5
0.2
0.2
0.2
FY15
FY16
FY17
PANMC
17
18
17
R&D Investment
Virginia Payload Module
20.0
Billions of Dollars
18.0
16.0
$18.1B
FY16
FY17
1,203
1,391
1,091
189
317
209
CVN 78
236
225
223
57
71
87
995
1,085
1,198
CH-53K
538
592
405
357
507
338
MQ-4C Triton
449
357
293
UCLASS
382
435
89
MQ-8
43
53
27
11
12
146
101
212
159
91
66
84
55
245
231
328
55
88
Shipbuilding
$17.4B
$16.1B
Aviation
14.0
12.0
10.0
12.7
14.9
14.4
MQ-4C Triton
8.0
4.0
0.0
Unmanned
CBARS (RAQ-25)
6.0
2.0
FY15
1.3
0.9
2.1
2.3
FY15
S&T
FY16
Management
USMC
0.9
2.1
G/ATOR
FY17
Development
Other
ACV
Rapid Prototyping
Energy
Cyber Resiliency
18
19
Numbers may not add due to rounding
18
Shore Readiness
Facilities Support
($B)
Navy 70%
of facility sustainment model
8.0
7.0
6.0
5.0
$6.2B
1.7
$6.9B
0.1
2.3
0.1
$6.2B
1.7
4.0
OCO
FSRM
3.0
2.0
0.2
4.4
4.5
4.3
BOS
1.0
Facilities Support
0.0
FY15
FY16
FY17
($B)
3.5
3.0
2.5
USMC 74%
of facility sustainment model
$2.9B
$2.9B
0.2
0.2
0.7
0.8
2.0
$2.9B
0.7
OCO
FSRM
1.5
1.0
2.0
1.9
FY15
FY16
2.2
BOS
0.5
0.0
FY17
19
20
19
$1.7B
1,800
1,600
1,400
1,000
800
$1.1B
200
$1.1B
60
390
426
600
400
754
986
749
0
FY 2015
Navy
FY 2016
Marine Corps
640
450
FY 2017
400
OCO
350
FY17 MILCON Projects
Major Categories
$ in Millions # of Projects
New Platform/Mission Support
357
9
COCOM Support
176
6*
Energy
85
4
Ground Forces
73
1
Guam
62
1
Naval Shipyards
58
3*
Quality of Life
48
2
Training
39
2
Reserves
35
4
Environmental
13
1
Planning and Design
92
N/A
Unspecified Minor Construction
30
N/A
OCO
60
3**
*Includes Energy project
**Includes European Reassurance Initiative (ERI)
Millions of Dollars
Millions of Dollars
1,200
$361M
$370M
16
17
344
353
FY 2015
FY 2016
$395M
94
300
250
200
150
301
100
50
0
FHOPS
FHCON
FY 2017
20
21
20
21
22
21
22
23
23