(U)Virginia Payload Module (VPM - （维吉尼亚(U)负载模块(VPM -）.pdf

UNCLASSIFIED Exhibit R-2, RDTE Budget Item Justification: PB 2016 Navy Date: February 2015 Appropriation/Budget Activity R-1 Program Element (Number/Name) 1319: Research, Development, Test Evaluation, Navy / BA 5: System PE 0604580N / (U)Virginia Payload Module (VPM Development Demonstration (SDD) Prior FY 2016 FY 2016 FY 2016 Cost To Total COST ($ in Millions) Years FY 2014 FY 2015 Base OCO Total FY 2017 FY 2018 FY 2019 FY 2020 Complete Cost Total Program Element 0.000 57.282 120.602 167.719 -   167.719 100.234 68.989 -   -     -     514.826 4500: VIRGINIA Payload Module 0.000 57.282 120.602 167.719 -   167.719 100.234 68.989 -   -     -     514.826 Program MDAP/MAIS Code: 516 Note 1. Beginning in FY2014, an administrative change shifted efforts funded from PE 0604558N (New Design SSN) / Project 4500 to PE 0604580N (VIRGINIA Payload Module) / Project 4500. This shift is consistent with Congressional intent identified in the FY14 Appropriations Act Co ittee Report. 2. Detailed design funding for this project transitions to SCN (BLI: 2013) beginning in FY17 to support VPM production beginning in FY19. A. Mission Description and Budget Item Justification The U.S. Navy must maintain a submarine fleet that is of sufficient capability and numbers to defend American interests. The VIRGINIA Class Submarin