Priority Unfunded

1
F/A-18E/Fs (+14 Aircraft)
2
Final Increment of DDG Partially Funded in FY16
3
F-35C (+2 Aircraft)
4
RF Kill Chain Enhancements (+99 Counter Electronic Attack (CEA) Blk II Kits)
5
SEWIP Blk III (+1 system)
6
SSEE Inc. F (+3 Systems) and Paragon/Graywing (+3 Systems)
7
MK-54 Mod 0 Torpedoes (+23 torpedoes)
8
AIM-9X Missiles Blk II (+75 missiles)
9
Joint Direct Attack Munitions (JDAM) Components
10
DDG Combat System Modernization (Procurement only) (+1 system)
11
LCS Over the Horizon Missile (LCS 3 & 5)
12
Submarine Towed Arrays (+4 TB-29X and +4 TB-34X Arrays)
13
Surveillance Towed Array Sensor System (SURTASS) Array
14
Partial CG Modernization set (Restoration of ship set used for CG 62 repair)
15
Submarine Warfare Federated Tactical Systems (SWFTS) for SSNs (+2 Sets)
16
Afloat Readiness (Aviation & Ship Depots, Ship Support, Training, and OPTAR)
17
Condition-Based Maintenance (CBM) for Critical Building Systems (Sustainment (ST) to 90%)
18
Fleet priority Restoration and Modernization (RM) special projects
19
CANES Acceleration (LPD 19 & DDG 73)
20
Ship to Shore Connector (SSC) (+3 craft)
21
LCU 1700 (+ 1 craft)
22
PCS Funding (Restores 15,000 PCS moves reduced due to BBA limits)
23
Shore Support (Physical Security Equipment and Environmental Restoration)
24
Remediation of system and process deficiencies in support of auditability
25
Replacement of RSUPPLY program in support of auditability
26
Critical Aviation and Test Facility Upgrades (range and test facility hangars)
27
Full Scale Aerial Targets (FSAT) (QF-16) (+5 targets)
28
High Speed Maneuverable Surface Target (HSMST) (+56 targets)
29
Training Target and Ranges - Barking Sands Tactical Underwater Range
30
C-40A (+2 Aircraft) (Reserve's personnel and cargo aircraft)
T-ATS(X) (+1 Ship)
31
Priority MILCON Unfunded
1
NS Norfolk / Chambers Field Magazine RECAP Phase 1 MILCON Project (P-495)
2
SEAWOLF Class Service Pier-Bangor MILCON (P-834)
3
A-School Dormitory (P-711, Pensacola, FL) (QOS investment) (SMIG #30)
4
Advanced Wastewater Treatment Plant MILCON Project (P663, Mayport, FL ) (SMIG #9)

Pre-Decisional PPBE Working Papers

Appn
APN
SCN
APN
OPN
OPN
OPN
WPN
WPN
PANMC
OPN
WPN / OPN
OPN
OPN
OPN
OPN
OMN
OMN
OMN
OPN
SCN
SCN
MPN
OMN / OPN / ERN
OMN
OMN
RDTEN
RDTEN
OPN
OMN
APN
SCN
Appn
MCN
MCN
MCN
MCN

TY$M
1,540
433
270
81
23
43
16
33
58
65
43
22
10
70
49
645
382
262
53
165
22
156
68
44
10
12
26
10
9
207
75

Cumulative Total
1,540
1,973
2,243
2,324
2,347
2,390
2,406
2,439
2,497
2,562
2,605
2,627
2,637
2,707
2,756
3,401
3,783
4,045
4,098
4,263
4,285
4,441
4,509
4,553
4,563
4,575
4,601
4,611
4,620
4,827
4,902

TY$M

Cumulative Total
27
100
153
219

27
73
53
66

2/26/2016

18:21