APPENDIX A
APPROPRIATION TABLES
| Table A1 | |||
| Department of the Navy | |||
| FY 1997 Budget Summary by Appropriation | |||
| FY 1995 | FY 1996 | FY 1997 | |
| Military Personnel, Navy | 17751.8 | 17021.5 | 16943 |
| Military Personnel, Marine Corps | 5735.5 | 5843.3 | 6102.1 |
| Reserve Personnel, Navy | 1413.6 | 1379.4 | 1386.3 |
| Reserve Personnel, Marine Corps | 351.8 | 378.2 | 381.1 |
| Operation and Maintenance, Navy | 22094.6 | 21359 | 20196.2 |
| Operation and Maintenance, Marine Corps | 2139 | 2420.5 | 2203.8 |
| Operation and Maintenance, Navy Reserve | 842.3 | 837.7 | 843.9 |
| Operation and Maintenance, Marine Corps Reserve | 84.8 | 102.3 | 99.7 |
| Aircraft Procurement, Navy | 4593.7 | 4443.7 | 5882 |
| Weapons Procurement, Navy | 2377.3 | 1765.9 | 1400.4 |
| Shipbuilding and Conversion, Navy | 6485.9 | 6496.8 | 4911.9 |
| Other Procurement, Navy | 3268.2 | 2421.4 | 2714.2 |
| Procurement, Marine Corps | 539.3 | 638.9 | 555.5 |
| Research, Development, Test & Evaluation, Navy | 8606.3 | 8419.7 | 7334.7 |
| Military Construction, Navy | 392.6 | 554.6 | 525.4 |
| Military Construction, Naval Reserve | 22.7 | 19.1 | 11 |
| Family Housing, Navy and Marine Corps | 1203.6 | 1573.4 | 1417.9 |
| National Defense Sealift Fund | 699.4 | 1024.2 | 963 |
| Environmental Restoration, Navy | - | - | 302.9 |
| Base Closure and Realignment | 1754.6 | 2501.7 | 1445 |
| Payment to Kaho'olawe | 60.7 | 51 | 25 |
| TOTAL | $80,417.7 | $79,252.3 | $75,645.0 |
OPERATION AND MAINTENANCE, NAVY
| Table A2 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Department of the Navy | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operation and Maintenance, Navy | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| (In Millions of Dollars) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FY 1995 | FY 1996 | FY 1997 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Forces| Air Operations
| 4856.5
| 4474.4
| 4385.9 | Ship Operations
| 7214.3
| 6971.8
| 6482.5 | Combat Operations/Suppot
| 1665.1
| 1667.4
| 1637 | Weapons Support
| 1457.5
| 1378.4
| 1371.8 | DBOF Support
| -
| 595.1
| - | Total -- Operating Forces
| $15,193.4
| $15,087.1
| $13,877.2 | Mobilization | Ready Reserve & Prepositioning Force
| 451.6
| 508.6
| 497.9 | Activations/Inactivations
| 721.6
| 463.1
| 571 | Mobilization Preparedness
| 85.3
| 36.1
| 42 | Total -- Mobilization
| $1,258.5
| $1,007.8
| $1,110.9 | Training And Recruiting | Accession Training
| 239.5
| 248.1
| 258.4 | Basic Skills & Advanced Training
| 1170.3
| 1114
| 1126.7 | Recruiting & Other Training & Education
| 229.4
| 232.2
| 245.7 | Total -- Training And Recruiting
| $1,639.2
| $1,594.3
| $1,630.8 | Admin & Service-wide Support | Service-wide Support
| 1606.6
| 1699.6
| 1504.6 | Logistics Operations & Technical Support
| 1841.5
| 1426.3
| 1496.9 | Investigations & Security Programs
| 537
| 535.8
| 568.2 | Support of Other Nations
| 8.4
| 8.1
| 7.6 | Cancelled Accounts
| 10
| -
| - | Total -- Admin & Service-wide Support
| $4,003.5
| $3,669.8
| $3,577.3 | Total -- O&MN
| $22,094.6
| $21,359.0
| $20,196.2 | | ||||||||||||||||||||
OPERATION AND MAINTENANCE, NAVY RESERVE
| Table A3 | |||||||||||||||||||||||||||||||||||||||||||||||
| Department of the Navy | |||||||||||||||||||||||||||||||||||||||||||||||
| Operation and Maintenance, Navy Reserve | |||||||||||||||||||||||||||||||||||||||||||||||
| (In Millions of Dollars) | |||||||||||||||||||||||||||||||||||||||||||||||
| FY 1995 | FY 1996 | FY 1997 | |||||||||||||||||||||||||||||||||||||||||||||
Operating Forces| Air Operations
| 531.4
| 501.4
| 509.9 | Ship Operations
| 118.5
| 147.7
| 158.2 | Combat Operations/Support
| 85
| 86.4
| 78.6 | Weapons Support
| 9.9
| 5
| 6.1 | Total -- Operating Forces
| $744.8
| $740.5
| $752.8 | Admin & Service-wide Support | Service-wide Support
| 97.5
| 97.2
| 91.1 | Total: O&M, NR
| $842.3
| $837.7
| $843.9 | | ||||||||||||||||||
OPERATION AND MAINTENANCE, MARINE CORPS
| Table A4 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Department of the Navy | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operation and Maintenance, Marine Corps | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| (In Millions of Dollars) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FY 1995 | FY 1996 | FY 1997 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Forces| Expeditionary Forces
| 1442
| 1632.4
| 1503.6 | Prepositioning
| 76.6
| 78.9
| 77.8 | Total -- Operating Forces
| $1,518.6
| $1,711.3
| $1,581.3 | Training and Recruiting | Accession Training
| 60
| 80
| 73.1 | Basic Skills & Advanced Training
| 161.1
| 198.6
| 183 | Recruiting & Other Training & Education
| 85.6
| 99
| 95.3 | Total -- Training And Recruiting
| $306.7
| $377.6
| $351.4 | Admin & Service-wide Support | Service-wide Support
| 313.7
| 331.6
| 271 | Total: O&M,MC
| $2,139.0
| $2,420.5
| $ 2,203.8 | | |||||||||||||||||
OPERATION AND MAINTENANCE, MARINE CORPS RESERVE
| Table A5 | |||||||||||||||||||||||||||||||
| Department of the Navy | |||||||||||||||||||||||||||||||
| Operation And Maintenance, Marine Corps Reserve | FY 1995 | FY 1996 | FY 1997 | ||||||||||||||||||||||||||||
Operating Forces| Expeditionary Forces
| 57.8
| 67.2
| 63.7 | Admin & Service-wide Support | Service-wide Support
| 27
| 35.1
| 36 | Total: O&M,MCR
| $84.8
| $102.3
| $99.7 | | ||||||||||||||||||
MILITARY PERSONNEL, NAVY
Table A6 Department of the Navy Military Personnel, Navy (In Millions of Dollars)
FY 1995
FY 1996
FY 1997 Pay and Allowances of Officers
4341
4303.3
4299.9 Pay and Allowances of Enlisted
12048.2
11439.3
11132.8 Pay and Allowances of Midshipmen
36.6
35.7
35.3 Subsistence of Enlisted Personnel
538.6
526
737.4 Permanent Change Station Travel
643.7
589.2
593.8 Other Military Personnel Costs
143.7
128.1
143.9 Total: MPN
$17,751.8
$17,021.5
$16,943.0 End Strength Officers
58788
58400
56100 Enlisted
371670
362100
346800 Midshipmen/NAVCADS
4159
4000
4000 Total: End Strength
434617
424500
406900
MILITARY PERSONNEL, MARINE CORPS
| Table A7 | |||||||||||||||||||
| Department of the Navy | |||||||||||||||||||
| Military Personnel, Marine Corps | |||||||||||||||||||
| (In Millions of Dollars) | |||||||||||||||||||
| FY 1995 | FY 1996 | FY 1997 | |||||||||||||||||
| Pay and Allowances of Officers | 1206 | 1229.3 | 1262.7 | ||||||||||||||||
| Pay and Allowances of Enlisted | 4059.9 | 4130.2 | 4240.2 | ||||||||||||||||
| Subsistence of Enlisted Personnel | 203.7 | 209.5 | 319.1 | ||||||||||||||||
| Permanent Change Station Travel | 221 | 225.3 | 229.3 | ||||||||||||||||
| Other Military Personnel Costs | 44.9 | 49.1 | 50.9 | ||||||||||||||||
| Total: MPMC | $5,735.5 | $5,843.3 | $6,102.1 | ||||||||||||||||
End Strength| Officers
| 17831
| 17978
| 17978 | Enlisted
| 156808
| 156022
| 156022 | Total: End Strength
| 174639
| 174000
| 174000 | | |||||||
RESERVE PERSONNEL, NAVY
Table A8 Department of the Navy Reserve Personnel, Navy
FY 1995
FY 1996
FY 1997 Unit & Individual Training
510.4
521.5
517.5 Other Training & Support
903.2
857.9
868.8 Total: RPN
$1,413.6
$1,379.4
$1,386.3 End Strength SELRES
83050
81145
79285 Sea/Air Mariner
13
198
150 Full-Time Act Duty
17534
17551
16506 (TARS/TEMACs) Total: End Strength
100597
98894
95941
RESERVE PERSONNEL, MARINE CORPS
Table A9 Department of the Navy Reserve Personnel, Marine Corps (In Millions of Dollars)
FY 1995
FY 1996
FY 1997 Unit and Individual Training
193.1
207.4
221 Other Training and Support
158.7
170.8
160.1 Total: RPMC
$351.8
$378.2
$381.1 Selected Marine Corps Reserves
Full Time Support
Total: End Strength
40933
42274
42000
FAMILY HOUSING, NAVY AND MARINE CORPS
| Table A10 | |||
| Department of the Navy | |||
| Family Housing, Navy and Marine Corps | |||
| (In Millions of Dollars) | |||
| FY 1995 | FY 1996 | FY 1997 | |
| Navy | |||
| Construction | 221.7 | 434.8 | 336.8 |
| O&M | 807.4 | 876.9 | 861.6 |
| Total: Navy | 1029.1 | 1311.7 | 1198.4 |
| Marine Corps | |||
| Construction | 49 | 90.2 | 66.9 |
| O&M | 125.4 | 171.5 | 152.6 |
| Total: Marine Corps | 174.4 | 261.7 | 219.5 |
| Total: FH,N&MC | $1,203.5 | $1,573.4 | $1,417.9 |
| New Construction Projects | |||
| Navy | 4 | 9 | 5 |
| Marine Corps | 1 | 2 | 2 |
| New Construction Units | |||
| Navy | 456 | 1736 | 1026 |
| Marine Corps | 196 | 138 | 182 |
| Average Number Of Units | |||
| Navy | 72736 | 70641 | 68204 |
| Marine Corps | 24195 | 25356 | 25758 |
SHIPBUILDING AND CONVERSION, NAVY
| Table A11 | |||
| Department of the Navy | |||
| Shipbuilding Conversion, Navy | |||
| (In Millions of Dollars) |
| FY 1995 | FY 1996 | FY 1997 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| QTY | $ | QTY | $ | QTY | $| New Construction | Carrier Replacement (CVN)
| 1
| 3468.9
| -
| -
| -
| - | Attack Submarine (SSN-21)
| -
| -
| 1
| 674.5
| -
| 699.1 | New SSN AP
| -
| -
| -
| 678.8
| -
| 296.2 | New SSN II
| -
| -
| -
| 96.4
| -
| *(513.0) | Destroyer (DDG-51)
| 3
| 2642
| 2
| 2194.2
| 4
| 3384.1 | LHD
| -
| 49.6
| 1
| 1252.7
| -
| - | LPD-17
|
|
| 1
| 938.5
| | Subtotal
| 4
| 6160.5
| 5
| 5835.1
| 4
| 4379.4 | Conversion/RCOH/Acquisition | AE(C)
| 1
| 30.3
| 2
| 59.9
| 2
| 59.7 | AFS(C)
| 1
| 22.7
| 2
| 45.4
| -
| - | Oceanographic Ships AP
| -
| -
| -
| 15.4
| -
| - | CVN RCOH
| -
| 38.1
| -
| 213.9
| -
| 237 | LSD-52 Self-Defense
| -
| -
| -
| 19.3
| -
| - | Service Craft
| -
| 5.6
| -
| 16.4
| -
| - | Other Costs
| -
| 228.7
| -
| 291.4
| -
| 235.8 | Total SCN:
| 6
| 6485.9
| 9
| 6496.8
| 6
| 4911.9 | | |||||||||||||||||||||
*In compliance with Section 131 of 1996 Authorization Bill, $513M is reflected above the President's Budget to support construction of submarines at Newport News Shipbuilding.
NATIONAL DEFENSE SEALIFT FUND
| Table A12 | |||
| Department of the Navy | |||
| National Defense Sealift Fund | |||
| (In Millions of Dollars) | |||
| FY 1995 | FY 1996 | FY 1997 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| QTY | $ | QTY | $ | QTY | $| Sealift Acquisition | Prepositioning/Surge
| 2
| 546.4
| 2
| 596.1
| 2
| 603.8 | Marine Pre-position Force Enhancement
| 1
| 110
| -
| -
| -
| - | Research & Development
| -
| -
| -
| 19.1
| -
| 8.4 | Ready Reserve Force
| -
| 43
| -
| 409
| -
| 350.8 | Total : NDSF
|
| 699.4
|
| 1024.2
|
| 963 | | |||||||||||||||||||||
AIRCRAFT PROCUREMENT, NAVY
| Table A13 | |||
| Department of the Navy | |||
| Aircraft Procurement, Navy | |||
| (In Millions of Dollars) | |||
| FY 1995 | FY 1996 | FY 1997 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| QTY | $ | QTY | $ | QTY | $| AV-8B (HARRIER)*
| 4
| 131
| 8
| 243.2
| 10
| 304.9 | F/A-18C/D (HORNET)
| 24
| 1008.5
| 18
| 796.9
| -
| - | F/A-18E/F (HORNET)
| -
| -
| -
| 229.7
| 12
| 2154.8 | MH/CH-53E (SUPER-STALLION)
| 2
| 39.2
| -
| -
| -
| - | V-22 (OSPREY)
| -
| -
| -
| 46.6
| 4
| 558.7 | AH-1W (SEA COBRA)
| 12
| 140.4
| 6
| 72.6
| -
| - | SH-60B (SEAHAWK)
| -
| -
| -
| 13.3
| -
| 6.4 | SH-60F (CV ASW HELO)
| -
| 7.5
| -
| -
| -
| - | E-2C (HAWKEYE)
| 4
| 282.4
| 3
| 207.6
| 2
| 148.5 | T-45TS (GOSHAWK)
| 12
| 238.1
| 12
| 314.6
| 12
| 299.1 | T-39N
| -
| -
| 17
| 43.6
| -
| - | HH-60H
| -
| 34.7
| -
| 23
| -
| - | Modifications
| -
| 1287.4
| -
| 1267.7
| -
| 1202 | Spares and Repair Parts
| -
| 877.4
| -
| 751.3
| -
| 839.9 | Support Equipment/Facilities
| -
| 547.1
| -
| 433.6
| -
| 367.7 | Total APN
| 58
| 4593.7
| 64
| 4443.7
| 40
| 5882 | | ||||||||
* Remanufactured Aircraft Only
WEAPONS PROCUREMENT, NAVY
| Table A14 | |||
| Department of the Navy | |||
| Weapons Procurement, Navy | |||
| (In Millions of Dollars) | |||
| FY 1995 | FY 1996 | FY 1997 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| QTY | $ | QTY | $ | QTY | $| Missiles | TRIDENT II
| 18
| 666.1
| 6
| 503.3
| 7
| 321 | TOMAHAWK
| 274
| 264.5
| 107
| 111.5
| 120
| 88.5 | AMRAAM
| 106
| 74.1
| 115
| 73.6
| 37
| 36.1 | HARPOON
| 58
| 66.8
| 75
| 83.1
| -
| - | JSOW
| -
| -
| -
| 25.5
| 100
| 64.4 | STANDARD
| 202
| 240.4
| 64
| 125.4
| 127
| 197.5 | RAM
| 240
| 66.4
| 230
| 67.2
| 140
| 48.7 | Other
| -
| 277.1
| -
| 243.3
| -
| 191.9 | Torpedoes | VLA
| 40
| 21.9
| 13
| 9.7
| -
| - | Other
| -
| 159.1
| -
| 115.2
| -
| 110.7 | Other | FLTSATCOM (UHF)
| -
| 131.3
| -
| 87.4
| -
| 113.2 | CIWS & MODS
| -
| 49.3
| -
| 36.2
| -
| 25.4 | Ammunition
| -
| 274.8
| -
| 217.2
| -
| 149.7 | All Other
| -
| 85.5
| -
| 67.3
| -
| 53.6 | Total: WPN and Navy Ammunition
| 938
| 2377.3
| 610
| 1765.9
| 531
| 1400.4 | | |||||||||||||||||||||||||||||||||
Note: Includes funds appropriated in Procurement of Ammunition, Navy and Marine Corps (PANMC) appropriation.
| Table A15 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Department of the Navy | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Weapons Procurement, Navy | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Six-year Plan | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FY 1996 | FY 1997 | FY 1998 | FY 1999 | FY 2000 | FY 2001 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Missiles| TRIDENT II
| 6
| 7
| 7
| 7
| 12
| 12 | TOMAHAWK
| 107
| 120
| 100
| -
| -
| - | AMRAAM
| 115
| 37
| 84
| 82
| 84
| 80 | HARPOON
| 75
| -
| -
| -
| -
| - | JSOW
| -
| 100
| 186
| 546
| 798
| 976 | STANDARD
| 64
| 127
| 126
| 161
| 179
| 181 | RAM
| 230
| 140
| 60
| 200
| -
| - | | |||||||||||||
OTHER PROCUREMENT, NAVY
| Table A16 | |||
| Department of the Navy | |||
| Other Procurement, Navy | |||
| (In Millions of Dollars) | |||
| FY 1995 | FY 1996 | FY 1997 | |
| Ships Support Equipment | 774 | 611 | 868.2 |
| Communications and Electronics Equipment | 1171.9 | 783.8 | 866 |
| Aviation Support Equipment | 229.3 | 197 | 199.1 |
| Ordnance Support Equipment | 415.9 | 399.5 | 464.9 |
| Civil Engineering Support Equipment | 83.6 | 46.4 | 38.1 |
| Supply Support Equipment | 102.3 | 96.3 | 69.1 |
| Personnel and Command Support Equipment | 229.7 | 96.2 | - |
| Spares and Repair Parts | 261.5 | 191.2 | 208.8 |
| Total: OPN | $3,268.2 | $2,421.4 | $2,714.2 |
PROCUREMENT, MARINE CORPS
| Table A17 | |||
| Department of the Navy | |||
| Procurement, Marine Corps | |||
| (In Millions of Dollars) | |||
| FY 1995 | FY 1996 | FY 1997 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| QTY | $ | QTY | $ | QTY | $| Ammunition
|
| 133.2
| -
| 188.9
| -
| 68.9 | Weapons & Tracked Combat Vehicles | AAV7A1
| -
| 3.8
| -
| 11.5
| -
| 14 | LAV PIP
| -
| 23.5
| -
| 22.8
| -
| 8.7 | Mod Kits (Tracked Vehicles)
| -
| 13.4
| -
| 17
| -
| 0.5 | Other
| -
| 0.5
| -
| 0.7
| -
| 1.3 | Guided Missiles | AAWS-M
| -
| -
| -
| -
| 148
| 28.2 | PEDESTAL MTD STINGER
| 81
| 41.1
| -
| 19.2
| -
| 10.6 | Other
| -
| 0.1
| -
| 5
| -
| 4.7 | Communication & Electronics | Unit Level Circuit Switch PIP
| -
| -
| -
| -
| -
| 12.5 | Automatic Test Eqipment
| -
| 2.1
| -
| 12
| -
| 12.2 | SINCGARS
| -
| 65.7
| -
| 47
| -
| 44.9 | INTELL Supt Eq
| -
| 14.4
| -
| 44.3
| -
| 26.4 | Mod Kits (INTEL)
| -
| 0.1
| -
| 0.9
| -
| 12 | Night Vision Eq
| -
| 39.3
| -
| 7.1
| -
| 17.2 | Automated Data Processing Eq
| -
| 16.5
| -
| 23
| -
| 28.1 | Modification Kits (NON-TEL)
| -
| 5.1
| -
| 9.1
| -
| 42.3 | Firefinder Radar Upgrades (AN/TPQ-36)
| -
| -
| -
| -
| -
| 30.4 | Tactical Combat Operations
| -
| -
| -
| 10.8
| -
| 10.5 | Other
| -
| 43.2
| -
| 64.4
| -
| 78.7 | Support Vehicles
| -
| 31.1
| -
| 22.9
| -
| 14 | Engineer & Other Equipmentraining Devices
| -
| 33.3
| -
| 56.5
| -
| 10.8 | Other
| -
| 41.9
| -
| 24.8
| -
| 35.9 | Spares & Repair Parts
| -
| 31
| -
| 50.9
| -
| 42.7 | Total: PMC and MC Ammunition
| -
| 539.3
| -
| 638.9
| -
| 555.5 | | ||||||||||||||||||||||||||
Note: Includes funding appropriated in Procurement of Ammunition, Navy and Marine Corps (PANMC) appropriation.
RESEARCH, DEVELOPMENT, TEST AND EVALUATION, NAVY
| Table A18 | |||
| Department of the Navy | |||
| Research, Development, Test and Evaluation, Navy | |||
| (In Millions of Dollars) | |||
| FY 1995 | FY 1996 | FY 1997 | |
| Basic Research | 408.3 | 377.4 | 387.2 |
| Applied Research | 501.6 | 541.4 | 463.5 |
| Advanced Technology Development (ATD) | 481.1 | 444.7 | 449.3 |
| Demonstration & Validation (DEM/VAL) | 1583 | 1717 | 1741 |
| Engineering & Manufacturing Development | 2213 | 2396 | 2048.6 |
| RDT&E Management Support | 772.2 | 573 | 558.4 |
| Operational Systems Development | 2647 | 2371 | 1686.7 |
| Total: RDT&E,N | $8,606.3 | $8,419.7 | $7,334.7 |
| Significant RDT&E,N Programs: | FY 1995 | FY 1996 | FY 1997 |
| Science and Technology | 1391 | 1364 | 1300 |
| V-22 | 452.7 | 733.7 | 576.8 |
| New Attack Submarine | 455.6 | 424.7 | 487.6 |
| F/A-18E/F | 1307 | 887.4 | 425.3 |
| C4I | 348 | 292.5 | 249.6 |
| Joint Strike Fighter (JAST) | 98.3 | 78.3 | 239.6 |
| Cooperative Engagement Capability | 154 | 247.7 | 166 |
| TOMAHAWK | 83 | 158.7 | 136.4 |
| JDAM/JSOW | 138.4 | 104.9 | 121.4 |
BASE REALIGNMENT AND CLOSURE ACCOUNTS
| Table A19 | |||
| Department of the Navy | |||
| Base Realignment and Closure Accounts | |||
| (In Millions Of Dollars) | |||
| COSTS | FY 1995 | FY 1996 | FY 1997 |
| BRAC II | 321.2 | 422.7 | 103.3 |
| BRAC III | 1433.4 | 1570 | 942.6 |
| BRAC IV | - | 509 | 399.1 |
| Total | $1,754.6 | $2,502.7 | $1,445.0 |
| FY 1997 | Annual | ||
| SAVINGS | Savings | Steady State | |
| BRAC II | 574 | 574 | |
| BRAC III | 985 | 1360 | |
| BRAC IV | 410 | 613 | |
| Total | $1,969 | $2,547 | |
ENVIRONMENTAL RESTORATION, NAVY
| Table A20 | |||
| Department of the Navy | |||
| Environmental Restoration, Navy | |||
| (In Millions of Dollars) | |||
| FY 1995 | FY 1996 | FY 1997 | |
| Environmental Restoration Activities | -- | -- | 302.9 |
| Total: ER,N | -- | -- | $302.9 |
MILITARY CONSTRUCTION, NAVY AND NAVAL RESERVE
| Table A21 | |||
| Department of the Navy | |||
| Military Construction | |||
| (In Millions of Dollars) | |||
| FY 1995 | FY 1996 | FY 1997 | |
| Significant Programs | |||
| Operational & Training Facilities | 92 | 160.3 | *137.0 |
| Maintenance & Production Facilities | 31.1 | 22.4 | 78.4 |
| R&D Facilities | 15.6 | 6.5 | - |
| Supply Facilities | - | 6.3 | 6 |
| Administrative Facilities | - | 16.9 | - |
| Troop Housing Facilities | 70.5 | 103.3 | *208.2 |
| Community Facilities | 63.1 | 50.4 | 23.6 |
| Utility Facilities | 24.3 | 13.3 | 2.6 |
| Pollution Abatement | 83.3 | 115.3 | *33.9 |
| Special Activities | 1.6 | 2.2 | - |
| Unspecified Minor Construction | 7 | 7.2 | 5.1 |
| Planning And Design | 44.1 | 50.5 | 42.5 |
| General Reduction ** | -40 | - | -12 |
| Total: Navy | $392.6 | $554.6 | $525.3 |
| Total: Naval Reserve | $22.7 | $19.1 | $11.0 |
* Revised March 12, 1996
** General reduction to be applied against the combination of project savings from favorable bids, reduced overhead costs, cancellations due to force structure changes, and cancellations due to the 1995 base realignment and closure decisions.