1 1

DEPARTMENT OF THE NAVYFY 2009 PRESIDENT’S BUDGET

ENABLING SECURITY AND STABILITY THROUGH SEAPOWER  

4 February 2008

Rear Admiral Stan BozinDirector, Office of Budget

Department of the Navy FY 2009 President’s Budget:http://www.finance.hq.navy.mil/fmb/09pres/books.htm

2 2

Enabling Security and Stability Through Seapower

• Provide a total Naval workforce

• Use the Navy‐Marine Corps team to aggressively prosecute GWOT

• Build the Navy‐Marine Corps force for tomorrow

• Safeguard the people and resources of the Navy‐Marine Corps team

• Provide first‐rate facilities

3 3

Navy‐ 333,625 active strength‐ 5,024 activated reservists ‐ 112 ships underway (away from homeport)

‐ 91 ships deployed •Two  Carrier Strike Groups•Two Expeditionary Strike Group

‐ 54,325 underway on deployment ‐ 15,051 Boots on Ground  

•11,101 Individual Augmentees Marine Corps‐ 186,291 active strength

• 114,115 Operating• 41,647 Supporting• 30,529 Other

‐ 8,677 activated reservists• 2,037 Individual Augmentees• 6,640 Mobilized

‐ 32,169 on deployment/forward deployed (data as of 04 Feb 2008)

Department of the Navy Presence

4 4

MilPers: $41.6BBasic Pays $16.7Housing Allowance $6.3 Retired Pay Accrual $4.9 Health Accrual $2.8Reserve Personnel $2.8Other  $2.8Special Pays $2.5Subsistence $1.7 Allowances $1.0 

Procurement: $41.1BAircraft $14.7Ships $14.1 Weapons Procurement $3.6Marine Corps Procurement $1.5Ammunition Procurement $1.1Other Navy Procurement $6.1

MILCON: $4.9BMILCON $3.1BRAC $1.0 Family Housing $0.8

Navy Strength 325,300Marine Corps 194,000

FY09: $149.3B

$

Facilities Enhancement

Transforming Investment

FY 2009 Budget Breakdown (in billions)

O&M: $42.3BShip Ops $9.5Base Support $7.1Aviation Ops  $6.8 Marine Corps O&M  $5.6Combat/Weapons Support $5.0Service Wide Support $4.6 Training and Education $2.2Reserve O&M $1.5

Rotational deployed presence 

R&D: $19.3BS&T $1.8JSF (F‐35)  $1.5MMA (P‐8A) $1.1VH‐71   $1.1JTRS   $0.8CH‐53K   $0.6MUOS   $0.5E‐2D AHE  $0.5LCS $0.4DDG‐1000  $0.4 CG(X) $0.4EFV $0.3CVN $0.3 Other Efforts $9.6

Building the Future

5 5

160,000

170,000

180,000

190,000

200,000

210,000

FY 2

005

FY 2

006

FY 2

007

FY 2

008

FY 2

009

FY 2

010

FY 2

011

FY 2

012

FY 2

013

OverstrengthBaselineAuthorized

Streng

th

Military Personnel and End Strength

Streng

th

Active Navy Strength

Active Marine Corps StrengthStabilizing the Force‐ Reaching desired end state‐ Increased recruiting‐ Targeted retention‐ Continued Active/Reserve Integration  

Sizing for the Future‐ Right size the force

•FY 2011 end strength 202,000•FY 2009 end strength 194,000

‐ Growth is funded in baseline‐ 3 balanced globally sourced MEFs

•Reduces stress on force

6 6

4.3 4.1

0.00.51.01.52.02.53.03.54.04.55.0

FY08 FY09

Bill

ions

of D

olla

rs

Aircraft Depot Maintenance

Flying Hour Operations

Ship Depot Maintenance

1.0 1.1

0.0

0.2

0.4

0.6

0.8

1.0

1.2

FY08 FY09

Bill

ions

of D

olla

rs

3.3 3.5

0.0

0.5

1.0

1.5

2.0

2.5

3.0

3.5

4.0

FY 08 FY 09

Bil

lion

s of

Dol

lars

Ship Operations

4.84.4

0.0

1.0

2.0

3.0

4.0

5.0

6.0

FY08 FY09

Bill

ions

of D

olla

rs

5.1 5.9

1.82.1

0.0

1.0

2.0

3.0

4.0

5.0

6.0

7.0

8.0

9.0

FY08 FY09B

illio

ns o

f Dol

lars

Base Support

3.03.5

0.0

0.5

1.0

1.5

2.0

2.5

3.0

3.5

4.0

FY08 FY09

Bill

ions

of D

olla

rs

Marine Corps Operations

Readiness

USN                                     USMC

7 7

Shipbuilding Quantities

CVN 21 1 0

SSN 774 1 1

DDG 1000 0 1

LCS 3 1 6 2

LPD 17 1 0

JHSV 0 1

T‐AKE 1 0 1 2

MPF MLP 0 1 0

New Construction

CVN RCOH 0 0 1

SSBN ERO 1 1

74

FY08 FY09

8 8

Aviation Quantities

JSF 6 8

F/A‐18E/F 24 20 23

EA‐18G 18 22

MV‐22B 21 30

AH‐1Z/UH‐1Y 20 15 25 20

MH‐60S 18 18

MH‐60R 27 31

E‐2D AHE 3 3

C‐40A 0 1 2

T‐6A/B(JPATS) 44 44

KC‐130J 4 2

VH‐71 0 4 0

MQ‐8B (VTUAV) 3 5 3

TOTAL 188 183 213 206

FY08 FY09

9 9

Missiles and Munitions Quantities

Quantity Procured FY08 FY09

TACTOM 394 207

JSOW 416 496

JDAM 1,145 169

TRIDENT II 12 24

AMRAAM 78 147

AARGM 29 39

AIM-9X 189 205

Standard Missile 75 70

RAM 90 90

ESSM 85 86

Lightweight Torpedoes 133 120

Heavyweight Torpedoes 84 84

10 10

Ground Equipment

Quantity Procured FY08 FY09

MRAP 889 -

LW155 80 -

HMMWV (ECV) 1,165 94

ITV 12 44

LVSR 43 554

11 11

14.816.7

1.1

0.92.01.8

0

5

10

15

20

FY08 FY09

Development Management Science and Technology

$17.9B

$19.4B

Billion

s of D

ollars

R&D Investment

Cri

tical

Sh

ipbu

ildin

g

Prog

ram

sCritical Aviation Programs

Major Systems ($M) FY08 FY09

Joint Strike Fighter (F‐35) 1,868 1,533MMA (P‐8A) 862 1,132VH‐71 225 1,048CH‐53K 388 570TUAV / Endurance UAV 178 526E‐2D AHE 792 484EA‐18G 278 129MV‐22B 115 68

DDG‐1000 514 449LCS 304 371CVN‐21 229 262Virginia Class SSN 244 167CG(X) 222 370

C4I 1,804 1,760JTRS 835 835EFV 247 316

Includes$528 millionBasic Research

Includes$498 millionBasic Research

12 12

0

20,000

40,000

60,000

80,000

# of Hom

es (End of Year)

Privatized 63,500 65,000

USMC 750 650

Navy  9,500 9,200

FY08 FY09

Military Construction, BRAC, & Family Housing

Military Construction

Millions of D

ollars

Family Housing

Budget:          $506 million            $759 million

1,209 1,116

1,0542,037

587

507

$0

$500

$1,000

$1,500

$2,000

$2,500

$3,000

$3,500

$4,000

FY08 FY09

Navy USMC BRAC Construction

13 13

Your Navy and Marine Corps –Enabling Security and Stability Through Seapower

“The Navy’s bedrock obligation  to  the American people  to  support and defend the Constitution of the United States against all enemies, foreign and domestic, requires that we maintain a Navy with certain indispensable  attributes.   Worldwide  presence,  credible  deterrence and  dissuasion  capability,  an  ability  to  project  power  from Naval platforms anywhere on the globe, and the ability to prevail at sea are the  non‐negotiable  elements  of  the  U.S. Navy’s  strategic  posture.”

Secretary of the Navy Donald Winter

Department of the Navy FY 2009 President’s Budget:       http://www.finance.hq.navy.mil/fmb/09pres/books.htm