Shipbuilding and Conversion, Navy
Schedules
TAFS: 017-1611 /2026 - Shipbuilding and Conversion, Navy
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $2,390,024,000 | -$713,437,000 $1,676,587,000 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B1: Annualized appropriation provided by P.L. 119-37 calculations specified by OMB Bulletin 26-01 B3: Section 131 of P.L. 119-37: Notwithstanding sections 102 and 104, amounts made available by Section 101 of this Act to the Department of Defense for Shipbuilding and Conversion, Navy may be apportioned up to the rate of operations necessary to fund completion of prior year shipbuilding programs for the following programs: (1) Under the heading ‘‘Shipbuilding and Conversion, Navy’’, 2013/2026: Carrier Replacement Program, $150,000,000; (2) Under the heading ‘‘Shipbuilding and Conversion, Navy’’, 2016/2026: Virginia Class Submarine Program, $121,538,000; (3) Under the heading ‘‘Shipbuilding and Conversion, Navy’’, 2016/2026: DDG 51 Program, $14,892,000; (4) Under the heading ‘‘Shipbuilding and Conversion, Navy’’, 2017/2026: Virginia Class Submarine Program, $99,116,000; (5) Under the heading ‘‘Shipbuilding and Conversion, Navy’’, 2017/2026: DDG 51 Program, $62,365,000; (6) Under the heading ‘‘Shipbuilding and Conversion, Navy’’, 2017/2026: LHA Replacement Program, $93,603,000; (7) Under the heading ‘‘Shipbuilding and Conversion, Navy’’, 2018/2026: Virginia Class Submarine Program, $289,761,000; (8) Under the heading ‘‘Shipbuilding and Conversion, Navy’’, 2018/2026: DDG 51 Program, $104,238,000; (9) Under the heading ‘‘Shipbuilding and Conversion, Navy’’, 2019/2026: T–AO Fleet Oiler Program, $15,400,000; (10) Under the heading ‘‘Shipbuilding and Conversion, Navy’’, 2020/2026: T–AO Fleet Oiler Program, $48,260,000; (11) Under the heading ‘‘Shipbuilding and Conversion, Navy’’, 2022/2026: T–AO Fleet Oiler Program, $19,650,000; (12) Under the heading ‘‘Shipbuilding and Conversion, Navy’’, 2022/2026: Expeditionary Sea Base Program, $30,000,000; (13) Under the heading ‘‘Shipbuilding and Conversion, Navy’’, 2023/2026: T–AO Fleet Oiler Program, $6,530,000; and (14) Under the heading ‘‘Shipbuilding and Conversion, Navy’’, 2024/2026: T–AO Fleet Oiler Program, $6,200,000 for a total of $1,061,553,000. | ||||
| Footnotes for line 1100 (Current): | B4: Funds provided by P.L. 119-75, signed FEB 03, 2026 appropriated amount of $1,676,587,000. | ||||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$1,743,838,000 | +$1,743,838,000 $0 | See footnotes below | |
| Footnotes for line 1134 (Previous): | B2: Amount on line 1134 has been adjusted pursuant to section 131 of P.L. 119-37: “Notwithstanding sections 102 and 104, amounts made available by section 101 of this Act to the Department of Defense for ``Shipbuilding and Conversion, Navy'' may be apportioned up to the rate for operations necessary to fund completion of prior year shipbuilding programs for the following programs” as enumerated in that section. B3: Section 131 of P.L. 119-37: Notwithstanding sections 102 and 104, amounts made available by Section 101 of this Act to the Department of Defense for Shipbuilding and Conversion, Navy may be apportioned up to the rate of operations necessary to fund completion of prior year shipbuilding programs for the following programs: (1) Under the heading ‘‘Shipbuilding and Conversion, Navy’’, 2013/2026: Carrier Replacement Program, $150,000,000; (2) Under the heading ‘‘Shipbuilding and Conversion, Navy’’, 2016/2026: Virginia Class Submarine Program, $121,538,000; (3) Under the heading ‘‘Shipbuilding and Conversion, Navy’’, 2016/2026: DDG 51 Program, $14,892,000; (4) Under the heading ‘‘Shipbuilding and Conversion, Navy’’, 2017/2026: Virginia Class Submarine Program, $99,116,000; (5) Under the heading ‘‘Shipbuilding and Conversion, Navy’’, 2017/2026: DDG 51 Program, $62,365,000; (6) Under the heading ‘‘Shipbuilding and Conversion, Navy’’, 2017/2026: LHA Replacement Program, $93,603,000; (7) Under the heading ‘‘Shipbuilding and Conversion, Navy’’, 2018/2026: Virginia Class Submarine Program, $289,761,000; (8) Under the heading ‘‘Shipbuilding and Conversion, Navy’’, 2018/2026: DDG 51 Program, $104,238,000; (9) Under the heading ‘‘Shipbuilding and Conversion, Navy’’, 2019/2026: T–AO Fleet Oiler Program, $15,400,000; (10) Under the heading ‘‘Shipbuilding and Conversion, Navy’’, 2020/2026: T–AO Fleet Oiler Program, $48,260,000; (11) Under the heading ‘‘Shipbuilding and Conversion, Navy’’, 2022/2026: T–AO Fleet Oiler Program, $19,650,000; (12) Under the heading ‘‘Shipbuilding and Conversion, Navy’’, 2022/2026: Expeditionary Sea Base Program, $30,000,000; (13) Under the heading ‘‘Shipbuilding and Conversion, Navy’’, 2023/2026: T–AO Fleet Oiler Program, $6,530,000; and (14) Under the heading ‘‘Shipbuilding and Conversion, Navy’’, 2024/2026: T–AO Fleet Oiler Program, $6,200,000 for a total of $1,061,553,000. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $646,186,000 | +$1,030,401,000 $1,676,587,000 | ||
| 6011 | Lump Sum | $646,186,000 | +$1,030,401,000 $1,676,587,000 | ||
| 6190 | Total budgetary resources available | $646,186,000 | +$1,030,401,000 $1,676,587,000 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: A classified attachment displaying the apportionment of specific classified programs within the amount displayed may be included. All documents associated with this apportionment are unclassified except for the Classified Attachment. The classified apportionment shall be allotted in full and executed without change. Such apportionment shall remain valid during the fiscal year until such time as a reapportionment of such classified apportionment is required. Allotments shall be made no later than 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later. [Rationale: Footnote informs that there may be a classified attachment, and provides other related requirements concerning allotments.] | ||||
| Footnotes for line 6190 (Current): | A1: A classified attachment displaying the apportionment of specific classified programs within the amount displayed may be included. All documents associated with this apportionment are unclassified except for the Classified Attachment. The classified apportionment shall be allotted in full and executed without change. Such apportionment shall remain valid during the fiscal year until such time as a reapportionment of such classified apportionment is required. Allotments shall be made no later than 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later. [Rationale: Footnote informs that there may be a classified attachment, and provides other related requirements concerning allotments.] A2: Amounts apportioned on this line are available for obligation provided that DOW, with respect to new shipbuilding programs, contract modifications in excess of $100 million, and the exercise of options within existing contracts or block-buy agreements: (1) submits to OMB notice at least five business days in advance of any initial outreach to potential contractors for any sole source, multiyear, multi-ship, or block buy contract award funded with amounts apportioned on this line; (2) submits to OMB copies of any requests for proposals that will lead to any sole source, multiyear, multi-ship, or block buy contract award funded with amounts apportioned on this line at least ten business days prior to issuance; and (3) submits to OMB, prior to awarding a new shipbuilding contract: (a) Its business case used to justify the contract type and cost; (b) The specific contract terms to limit the cost growth on contract; (c) Confirmation that the contract is within the amounts appropriated for the contract, to include government furnished equipment: and (d) If applicable, a plan to OMB to secure anticipated funding shortfalls for the contract, to include a prior approval reprogramming requesting the execution year funds from within existing Navy resources. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
Footnotes
Footnotes provide further information about, or establish further legal requirements related to the use of, the funds in a given line or set of lines in an apportionment. If footnotes appear on lines 1920 or 6190, they apply to all the lines in the 1xxx and 6xxx sections, respectively. The following are all the footnotes associated with this file.
| Number | Text |
|---|---|
| A1 | A classified attachment displaying the apportionment of specific classified programs within the amount displayed may be included. All documents associated with this apportionment are unclassified except for the Classified Attachment. The classified apportionment shall be allotted in full and executed without change. Such apportionment shall remain valid during the fiscal year until such time as a reapportionment of such classified apportionment is required. Allotments shall be made no later than 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later. [Rationale: Footnote informs that there may be a classified attachment, and provides other related requirements concerning allotments.] |
| A2 | Amounts apportioned on this line are available for obligation provided that DOW, with respect to new shipbuilding programs, contract modifications in excess of $100 million, and the exercise of options within existing contracts or block-buy agreements:
(1) submits to OMB notice at least five business days in advance of any initial outreach to potential contractors for any sole source, multiyear, multi-ship, or block buy contract award funded with amounts apportioned on this line;
(2) submits to OMB copies of any requests for proposals that will lead to any sole source, multiyear, multi-ship, or block buy contract award funded with amounts apportioned on this line at least ten business days prior to issuance; and
(3) submits to OMB, prior to awarding a new shipbuilding contract:
(a) Its business case used to justify the contract type and cost;
(b) The specific contract terms to limit the cost growth on contract;
(c) Confirmation that the contract is within the amounts appropriated for the contract, to include government furnished equipment: and
(d) If applicable, a plan to OMB to secure anticipated funding shortfalls for the contract, to include a prior approval reprogramming requesting the execution year funds from within existing Navy resources.
[Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] |
| B4 | Funds provided by P.L. 119-75, signed FEB 03, 2026 appropriated amount of $1,676,587,000. |
The following are all of the footnotes associated with the previous iteration of this file. Note that previous iterations of accounts in this file may come from multiple previous files.
| Number | Text |
|---|---|
| A1 | A classified attachment displaying the apportionment of specific classified programs within the amount displayed may be included. All documents associated with this apportionment are unclassified except for the Classified Attachment. The classified apportionment shall be allotted in full and executed without change. Such apportionment shall remain valid during the fiscal year until such time as a reapportionment of such classified apportionment is required. Allotments shall be made no later than 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later. [Rationale: Footnote informs that there may be a classified attachment, and provides other related requirements concerning allotments.] |
| B1 | Annualized appropriation provided by P.L. 119-37 calculations specified by OMB Bulletin 26-01 |
| B2 | Amount on line 1134 has been adjusted pursuant to section 131 of P.L. 119-37: “Notwithstanding sections 102 and 104, amounts made available by section 101 of this Act to the Department of Defense for ``Shipbuilding and Conversion, Navy'' may be apportioned up to the rate for operations necessary to fund completion of prior year shipbuilding programs for the following programs” as enumerated in that section. |
| B3 | Section 131 of P.L. 119-37: Notwithstanding sections 102 and 104, amounts made available by Section 101 of this Act to the Department of Defense for Shipbuilding and Conversion, Navy may be apportioned up to the rate of operations necessary to fund completion of prior year shipbuilding programs for the following programs:
(1) Under the heading ‘‘Shipbuilding and Conversion, Navy’’, 2013/2026: Carrier Replacement Program, $150,000,000; (2) Under the heading ‘‘Shipbuilding and Conversion, Navy’’, 2016/2026: Virginia Class Submarine Program, $121,538,000; (3) Under the heading ‘‘Shipbuilding and Conversion, Navy’’, 2016/2026: DDG 51 Program, $14,892,000; (4) Under the heading ‘‘Shipbuilding and Conversion, Navy’’, 2017/2026: Virginia Class Submarine Program, $99,116,000; (5) Under the heading ‘‘Shipbuilding and Conversion, Navy’’, 2017/2026: DDG 51 Program, $62,365,000; (6) Under the heading ‘‘Shipbuilding and Conversion, Navy’’, 2017/2026: LHA Replacement Program, $93,603,000; (7) Under the heading ‘‘Shipbuilding and Conversion, Navy’’, 2018/2026: Virginia Class Submarine Program, $289,761,000; (8) Under the heading ‘‘Shipbuilding and Conversion, Navy’’, 2018/2026: DDG 51 Program, $104,238,000; (9) Under the heading ‘‘Shipbuilding and Conversion, Navy’’, 2019/2026: T–AO Fleet Oiler Program, $15,400,000; (10) Under the heading ‘‘Shipbuilding and Conversion, Navy’’, 2020/2026: T–AO Fleet Oiler Program, $48,260,000; (11) Under the heading ‘‘Shipbuilding and Conversion, Navy’’, 2022/2026: T–AO Fleet Oiler Program, $19,650,000; (12) Under the heading ‘‘Shipbuilding and Conversion, Navy’’, 2022/2026: Expeditionary Sea Base Program, $30,000,000; (13) Under the heading ‘‘Shipbuilding and Conversion, Navy’’, 2023/2026: T–AO Fleet Oiler Program, $6,530,000; and (14) Under the heading ‘‘Shipbuilding and Conversion, Navy’’, 2024/2026: T–AO Fleet Oiler Program, $6,200,000 for a total of $1,061,553,000. |
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