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APPENDIX No. VI.

Statement showing expenditures from construction and repair allotment of appropriation

Equipment of vessels, 1913,from July 1, 1912, to Nov. 30, 1912.

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$11, 194. 20

14, 235.53 15, 272.00 12, 176.02 14, 410.00

July, 1912.

$5, 221. 27 August, 1912.

$8,972.93

8,192.69 September, 1912.

6,045.84 October, 1912..

8,659.31

6,612.69 November, 1912.

6,655.60 5, 490. 42

7,260.00 7, 150.00 Total. Naval supply account issues to ships for July to November, 1912...

36,018. 87

34, 271.88 Miscellancous obligations as per requisitions and public bills for July to November, 1912...

Expenditures to Dec. 1, 1912

70, 290.75 785,836. 13

5,630. 45

861, 777.33 •

Amount of construction and repair allotment of appropriation “ Equipment of vessels, 1913"

$1,359, 206.00 Transfers to other appropriations.

1,918.60 Extended to Dec. 1, 1912, as above...

Estimated available balance Dec. 1, 1912.
Approximate average monthly expenditure for 5 months ending Nov. 30, 1912..
Average monthly expenditure possible for 7 months from Dec. 1, 1912, to June 30, 1913..

1,361, 131.60)

861, 777.33

499,377.27 172,355.40 71,339.00

APPENDIX No. VII.

Navy DEPARTMENT, October 17, 1912.
(C. & R. No. 945-A-224-(BA). S. E. No. 80428-604. Inclosures: 2.)
From: Chief of Bureau of C. & R. and Chief of Bureau of S. E.
To: Secretary of the Navy.
Subject: (A) Estimates for 1914 under appropriations “Increase of the Navy, C. &

M.," and "Increase of the Navy, torpedo boats.”
1. Reference: Department's memorandum, October 12, 1912.

2. In compliance with the department's instructions the bureaus submit herewith on the regular forms joint estimates (see estimate sheet “D” and comparative sheet herewith, sheet D-1") under appropriations “Increase of the Navy, construction and machinery," and "Increase of the Navy, torpedo boats,” for the fiscal year 1914 for work on new vessels heretofore authorized by Congress, as follows:

Increase of the Nary, construction and machinery. Under the Bureau of Construction and Repair for fiscal year: 1913...

$13, 020, 840 1914.

10, 952, 398

$23, 973, 238 Under the Bureau of Steam Engineering for fiscal year: 1913.

7, 642, 015 1914.

7, 280, 000

14, 922, 015 Total estimated expenditures..

38, 895, 253 Amount available to pay on the above: Balance July 1, 1912....

$15, 498, 320 Appropriated per naval act of Aug. 22, 1912.

9, 846, 205

25, 344, 525 Appropriation required for fiscal year 1914..

13, 550, 728

Increase of the Navy, torpedo boals. Under the Bureau of Construction and Repair for fiscal year:

1913.. 1914.

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Under the Bureau of Steam Engineering for fiscal year:

1913.. 1914.

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Total estimated expenditures...
Amount available to pay on the above:

Balance July 1, 1912....
Appropriated per naval act of Aug. 22, 1912.

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Appropriation required for fiscal year 1914.....

2, 058, 363 3. Attention is invited to the fact that the above estimates do not include any money for new ships that may be authorized at the next regular session of Congress, as no information has been received relative to the number, type, and character of new vessels of the building program for 1914.

4. The bureaus have changed the phraseology of the “Increase of the Navy” appropriations by the insertion of the words under each appropriation “to be available until expended,” in view of the restrictions imposed by section 7 of the sundry civil bill approved August 24, 1912. As already stated by the bureaus, in their letter of September 18, 1912, forwarding preliminary estimates, the provisions of this section make the appropriations made hereafter per annum appropriations instead of permanent as has heretofore been the practice. In this connection the bureaus beg to invite attention to the fact that if the appropriations made for the fiscal year ending June 30, 1914, under - Increase of the Navy” are not made permanent or available continuously, the estimates submitted herewith under these appropriations will be entirely insufficient for the fiscal year ending June 30, 1914, as these estimates are submitted on the basis that the balances on hand June 30, 1913, will be available for the fiscal year 1914.

R. M. WATT.

H. I. Cone. Estimated expenditures on vessels under construction for fiscal years 1913 to 1916, inclusive, Estimated expenditures on vessels under construction for fiscal years 1913 to 1916, inclusire,

in connection with the estimate for amount required in the fiscal year 1914. APPROPRIATION “INCREASE OF THE NAVY: CONSTRUCTION AND MACHINERY."

Fiscal year 1913.

Fiscal year 1914.

Vessels.

Hull.

Machinery.

Total.

Hull.

Machin

ery.

Total

iiiii

Virginia....
Nebraska..
West Virginia.
Maryland.
Tennessee.
Charleston.
Ammen..
Burrows.
Drayton
Jenkins.
Jouett.
Mavrant.
Mel'all...
Neptune.
Paulding.
Perkins.
Roe.
Sterett.
Terry.
Trippe.
Utah..
Walke..

$11,954. 75
25,000.00

6,650.70
11,593. 23
10,356.61
6,663. 47
2,174.56
1.793. 61
1,624.00
25, 339.78
25, 429.62
1, 106.36
1, 725.55
82, 863. 36

1,624.00 1.625.56 1,964.95 1.627.24

956.94
1.627. 47
114, 217.00
26,511.68

Total...
364, 430. 44

$364, 430. 44 1 This column includes amounts required for both hull and machinery on ships preliminarily accepted prior to July 1, 1912, but not finally settled for by that date.

in connection with the estimate for amount required in the fiscal year 1914Continued.

APPROPRIATION “INCREASE OF THE NAVY: CONSTRUCTION AND MACHINERY”.

Continued.

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Wyoming. Arkansas. New York. Texas. Nevada. Oklahoma.. Fanning. Jarvis. Henley. Beale. Cassin.. Cummings Downes. Aylwin. Parker, Benham. Balch. Duncan. Proteus. Nereus. Orion. Jason. Sonoina. Ontario. Niagara. Sacramento. Monocacy. Battleship No. 38. T. B. D., to 56. 2 fuel ships.. Tender to destroyer. Submarine tender. River gunboat (ex-gunboat act of May 4, 1898)

$176,640.00

501,500.00 2,003, 910.00 1,027,300.00 1,570, 490.00 1,664,517.00

46,000.00 08, 00.00 67,675.00 70,200.00 180,000.00 204, 100.000 2267,500.00 209,617.00 206.738.00 209, 739.00 200), 469,00 IXS, 510.00 299,114.00 339, 184.00 109,700.00 343, 929.00

44,201.00 44.201.00) 202.500.00 183,300.00

77,778.00 519, 150.00 723, 300. 431,580.00

82,900.00 56,670.00

$165, 360.00
151,000.00
900,000.00
661, 250.00
900,000.00
800,000.00
37,050.00
80,000.00
27.530.00
47,900.00
213,050.00
220, 125.00
305,500.00
146,575.00
170,270.00
204.575.00
19S,685.00
229,977.50
155, 960.00
162,050.00

45, 100.00
106, 800.00

23, 179.00 23. 479.00 50.000.00 60,000.00 40,000.00 150,000.00 1,000,000.00 250,000.00 25,000.00 25,000.00

$642,000.00

(155,500.00 2,903, 910.00 $1,669,924 $855,000 $2,524, 924 1,639,550.00 612.650 50.000 662,650 2, 470, 490.00 1,570, 490 800,000 2,370, 490 2, 464,517.00 1,664,517 800,000 2,464,517

83,050.00 145,000.00

95, 2015.00 119, 100.00 393,050.00 65,000 95,000 160,000 424,925.00 71.200) 95,000 166,00 532,000.00 76,623 130,000 227), 625 356, 192.00 37, 465 80,00 117, 165 377, 00S, 00 34, 157 80,000 134, 457 414,313.00 54,957 80,000 134,957 399, 153.00 70, 117 80.000 150, 117 418, 487.50 67, 128 80.000 147, 12 455,074.00 49,926 50.000 99,926 501, 234.00 53, 266 50,000 103, 266 153, 100.00 430.729.00 82,321 50,000 132, 321 67, 680.00 67.680.00 252.500.00 202,500 70.000 272,51) 213,300.00 201, 700 90,000 291,700 117,778,00 62,222 60,000 122, 222 669, 150.00 1,558, 330 950,000 2,508, 330 1,723, 300.00 1,085, 100 1,850,000 2,935, 100

684,580.00 745,000 400,000 1, 115,000 107,900.00 497,500 200,000 697,500

81,670.00 310,000 200.000 540,000 135,000.00

60,000
65,000

125,000

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Total..

13,020,840. 14 7,612,015.50 20,662,855,94 10,952, 398 7,280,000 18,232, 399

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Estimated expenditures on vessels under construction for fiscal years 1913 to 1916, inclusive,

in connection with the estimate for amount required in the fiscal year 1914–Continued.

APPROPRIATION "INCREASE OF THE NAVY: CONSTRUCTION AND MACHINERY”—

Continued.

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Wyoming.
Arkansas.
New York.

$50, 716 $50, 716
Texas.
Nerada.

$1,016,120 125,000 1,141, 120 Oklahoma.

1,070,966 100,000 1,170, 966
Fanning
Jarvis
llenley
Beale.
Cassin.
Cummings.
Downes.
Arlwin.
Parker
Benham.
Balch..
Duncan.
Proteus.
Nereus.
Orion.
Jason
Sonoma.
Ontario.
Niagara..

15,000

15,000 Sacramento.

15, 000

15, 000 Monocacy Baitleship No. 38.

2.697. 220 1.550,000 4.247.220 T. B. D. 51 to 56.

481,600 500,000 951, 600 2 fuel ships...

350, 420 100,000 450, 420 Tender to destroyer

434,600 75.000 509,600 Submarine tender..

303, 330 75,000 378.330 River gunboat (exgunboat act of May 4, 1898). Total.. 6,384, 256 2,575, 716

8,959, 972

476,640.00

501,500.00 3,673, 834.00 1,637, 950.00 4, 157, 100.00 4, 100,000.00

46,000.00 68,000,00 67,675.00

70,200.00 245,000.00 276,000.00 303. 125.00 247,085.00 261, 195,00 264.695.00 270.585.00 255, 638,00 349,040,00 392, 450.00 109,700.00 426, 250.00

44,201.00 44,201.00 420,000.00 400,000.00

110,000.00 1.775.000.00 2.290.000.00 1, 530,000.00 1,015.000.00

700.000.00

$3165, 360.00

154,000.00 1, 805, 716.00

714,250.00 1, 825,000.00 1,700,000.00

37,050.00 80,000.00 27, 530.00 47,900.00 30%, 050.00 315, 123, 455,500.00 220, 575.00 250, 270.00 281.575.00 27. 85.00 309.977.50 205.900.00 212.050.00

45. 100.00 156, 900.00 23, 179.00 23. 479.00 120.000.00 150.000.00

100.000.00 2.550.000.00 3.350,000.00

750,000.00 300.000.00 300,000.00

$642,000.00

655,500.00 5, 479, 550.00 2,352,200.00 5,982, 106).00) 6,100,000.00

83,050.00 148,000.00

95, 205.00 118, 100.00 553, 050.00 591, 125.00 758, 625.00 473, 660.00 511, 465.00 549, 270.00 519. 270.00 565, 615,50 555,000.00 604,500.00 155, 100.00 583,050.00 67, 680.00 67,080.00 540.000.00 550,000.00

240,000.00 7. 125,000.00 5, 610.000.00 2, 280,000.00 1.315,000.00 1,000,000.00

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APPROPRIATION “INCREASE OF THE NAVY, TORPEDO BOATS.”

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Total.

3, 143, 198.00 1,679, COS. 97 4,822, 206.97 1,742, 539,00 1,575, 100.00, 3, 417,539,00

Estimated expenditures on vessels under construction for fiscal years 1913 to 1916, inclusive,

in connection with the estimate for amount required in the fiscal year 1914Continued.

APPROPRIATION “INCREASE OF THE NAVY, TORPEDO BOATS"-Continued.

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Submarines:

E-1.
E-2.
F-1.
F-2.
F-3.
F-4.
G-1.
G-2.
G-3.
G 4.
H-1.
H-2.
1-3.
K-1.
K-2.
K-3.
K-4
K-5.
K-6.
K-7.
K-S.
Nos. 40 to 47.

$15, 769.00

15,784.00
16,374.00
16,354.00
52, 520.00 $32,072. 65
63, 246.00 32,072.65
360,000.00 90,000.00
122, 640.00 9, 360.00
181.900.00 158, 850.00
132, 550.00 19,200.00
100,941.00 55.345. 67
100, 964.00 55,322. 67
106,050.00 74, 786,67
198, 610.00 150,240.60
198, 661.00 160, 640.60
178, 506.00 171, 194.30
202, 606.00 172, 144.30
272,383.00 200, 717.02

272, 383.00 201, 417.02
$20,000.00

$20,000.00 237, 978.00 210, 822. 36 20,000.00

20,000.00 237,978.00 210, 822. 36 838, 460.00 $450,000.00 1,288, 460.00 2,680,000.00 1,800,000.00 878, 460.00 450,000.00 1,328, 460.00 5,764, 197.00 3,804,008. 87

$15, 769.00 15, 754.00 16,374.00 16, 354.00 $4,592.65

95, 318.65 450,000.00 132,000.00 340, 750.00 150, 750.00 156, 286, 67 156, 256.67 180, 836.67 348, 850.60 359, 301.60 349, 700.30 374, 750, 30 473, 100. 02 473, 500.02 448, 30. 36

448, 800.36 4,480,000.00

Total..

9,565, 205.87

APPENDIX VIII.

(Bureau of Construction and Repair. Bureau of Steam Engineering. Bureau of Ordnance.)

NOVEMBER 6, 1912. From: (hiefs of bureaus. To: Secretary of the Navy (division of material). Subject: Building program, 1914; estimates.

1. References: Department memorandum October 8, 1912.

2. As directed, the bureaus submit the following estimates of cost for each of the vessels mentioned in the department’s memorandum.

BATTLESHIP. (Based on General Board's characteristics of modified Pennsylvania. (C. & R. No. 15272-A.2, Sept. 25,

1912.)]

Appropriations.

l'nrestricted. &-hour day.

Navy-yard

built.

$7,100,000

110,000 6,485, 275 13,695, 275

$7,800,000

110,000 7,133, 803

$9,750,000

110,000 6,485, 275

15,043, 803

16,345, 275

Increase of the Navy:

Construction and maintenance.
Equipment.
Armor and armament.
Total cost..

Required for first year.
Increase of the Navy:

Construction and maintenance.
Equipment...
Armor and armament.

1,775,000

60,000 3,894,721 5,729,721

1,950,000

60,000 4,284, 193 6, 294,193

2, 437,500

60,000 3,894,721 6,392,221

Total for first year..

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