UNCLASSIFIED
Department of the Navy
FY 2022 President's Budget
Exhibit P-1 FY 2022 President's Budget
Total Obligational Authority
(Dollars in Thousands)
Appropriation: Aircraft Procurement, Navy
FY 2020 FY 2021 FY 2022
Budget Activity Actual* Enacted** Request
--------------- ------------- ------------- -------------
01. Combat Aircraft 11,137,352 11,375,912 8,070,471
03. Trainer Aircraft 237,265 185,893 163,490
04. Other Aircraft 1,599,535 1,359,593 1,092,580
05. Modification of Aircraft 3,367,595 3,620,000 3,878,149
06. Aircraft Spares and Repair Parts 2,168,602 2,197,486 2,339,077
07. Aircraft Support Equip & Facilities 649,973 774,301 933,411
Total Aircraft Procurement, Navy 19,160,322 19,513,185 16,477,178
*Includes Division A, Title IX and X of the Consolidated Appropriations Act, 2020 (P.L. 116-93), Division F, Title IV and V from the Further
Consolidated Appropriations Act, 2020 (P.L. 116-94) and the Coronavirus Aid, Relief, and Economic Security Act (P.L. 116-136).
** Includes Division C, Title IX and Division J, Title IV of the Consolidated Appropriations Act, 2021 (P.L. 116-260).
Volume 3 - viii
UNCLASSIFIED
UNCLASSIFIED
Department of the Navy
FY 2022 President's Budget
Exhibit P-1 FY 2022 President's Budget
Total Obligational Authority
(Dollars in Thousands)
Appropriation: 1506N Aircraft Procurement, Navy
FY 2020 FY 2021 FY 2022 S
Line Ident Actual* Enacted** Request e
No Item Nomenclature Code Quantity Cost Quantity Cost Quantity Cost c
---- ----------------- ----- -------- ---- -------- ---- -------- ---- -
Budget Activity 01: Combat Aircraft
-------------------
Combat Aircraft
1 F/A-18E/F (Fighter) Hornet A 24 (1,762,774) 24 (1,778,554) (87,832) U
Less: Advance Procurement (PY) (-53,977) (-53,154) U
---------- ---------- ----------
1,708,797 1,725,400 87,832
2 F/A-18E/F (Fighter) Hornet
Advance Procurement (CY) 53,154 U
C (FY 2020 for FY 2021) (M) (53,154)
3 Joint Strike Fighter CV*** A 20 (2,321,012) 26 (3,055,327) 20 (2,388,849) U
Less: Advance Procurement (PY) (-206,711) (-280,530) (-280,204) U
---------- ---------- ----------
2,114,301 2,774,797 2,108,645
4 Joint Strike Fighter CV***
Advance Procurement (CY) 339,053 326,147 249,145 U
C (FY 2020 for FY 2021) (M) (280,530)
C (FY 2020 for FY 2022) (M) (30,834)
C (FY 2020 for FY 2023) (M) (27,689)
C (FY 2021 for FY 2022) (M) (249,370)
C (FY 2021 for FY 2023) (M) (76,777)
C (FY 2022 for FY 2023) (M) (249,145)
*Includes Division A, Title IX and X of the Consolidated Appropriations Act, 2020 (P.L. 116-93), Division F, Title IV and V from the Further
Consolidated Appropriations Act, 2020 (P.L. 116-94) and the Coronavirus Aid, Relief, and Economic Security Act (P.L. 116-136).
** Includes Division C, Title IX and Division J, Title IV of the Consolidated Appropriations Act, 2021 (P.L. 116-260).
*** The DON made changes during the budget development process in these programs that were not captured in the OSD Dash-1 exhibit.
Volume 3 - ix
UNCLASSIFIED
UNCLASSIFIED
Department of the Navy
FY 2022 President's Budget
Exhibit P-1 FY 2022 President's Budget
Total Obligational Authority
(Dollars in Thousands)
Appropriation: 1506N Aircraft Procurement, Navy
FY 2020 FY 2021 FY 2022 S
Line Ident Actual* Enacted** Request e
No Item Nomenclature Code Quantity Cost Quantity Cost Quantity Cost c
---- ----------------- ----- -------- ---- -------- ---- -------- ---- -
5 JSF STOVL*** 14 (1,879,833) 10 (1,422,384) 17 (2,517,520) U
Less: Advance Procurement (PY) (-205,432) (-249,554) (-260,785) U
---------- ---------- ----------
1,674,401 1,172,830 2,256,735
6 JSF STOVL***
Advance Procurement (CY) 291,804 303,035 216,814 U
C (FY 2020 for FY 2021) (M) (249,554)
C (FY 2020 for FY 2022) (M) (21,125)
C (FY 2020 for FY 2023) (M) (21,125)
C (FY 2021 for FY 2022) (M) (239,660)
C (FY 2021 for FY 2023) (M) (63,375)
C (FY 2022 for FY 2023) (M) (216,814)
7 CH-53K (Heavy Lift)*** A 6 (954,978) 9 (1,322,631) 9 (1,487,452) U
Less: Advance Procurement (PY) (-107,386) (-215,014) (-201,188) U
---------- ---------- ----------
847,592 1,107,617 1,286,264
8 CH-53K (Heavy Lift)***
Advance Procurement (CY) 215,014 201,188 182,903 U
C (FY 2020 for FY 2021) (M) (215,014)
C (FY 2021 for FY 2022) (M) (201,188)
C (FY 2022 for FY 2023) (M) (182,903)
9 V-22 (Medium Lift) 12 (1,111,314) 13 (1,263,315) 8 (791,263) U
Less: Advance Procurement (PY) (-28,755) (-26,083) (-39,547) U
---------- ---------- ----------
1,082,559 1,237,232 751,716
10 V-22 (Medium Lift)
Advance Procurement (CY) 26,083 39,547 U
C (FY 2020 for FY 2021) (M) (26,083)
C (FY 2021 for FY 2022) (M) (39,547)
11 H-1 Upgrades (UH-1Y/AH-1Z) A 35,186 3,816 939 U
12 MH-60R (MYP) A 894 U
*Includes Division A, Title IX and X of the Consolidated Appropriations Act, 2020 (P.L. 116-93), Division F, Title IV and V from the Further
Consolidated Appropriations Act, 2020 (P.L. 116-94) and the Coronavirus Aid, Relief, and Economic Security Act (P.L. 116-136).
** Includes Division C, Title IX and Division J, Title IV of the Consolidated Appropriations Act, 2021 (P.L. 116-260).
*** The DON made changes during the budget development process in these programs that were not captured in the OSD Dash-1 exhibit.
Volume 3 - x
UNCLASSIFIED
