US Codex
Pub. L.
Notes

Division D — Funding Tables

113th Congress · Approved Dec 26, 2013 · 127 Stat. 672

DIVISION D Funding Tables

SEC. 4001. Authorization of Amounts in Funding Tables.

(a)
In General.— Whenever a funding table in this division specifies a dollar amount authorized for a project, program, or activity, the obligation and expenditure of the specified dollar amount for the project, program, or activity is hereby authorized, subject to the availability of appropriations.
(b)
Merit-Based Decisions.— A decision to commit, obligate, or expend funds with or to a specific entity on the basis of a dollar amount authorized pursuant to subsection (a) shall—
(1)
be based on merit-based selection procedures in accordance with the requirements of sections 2304(k) and 2374 of title 10, United States Code, or on competitive procedures; and
(2)
comply with other applicable provisions of law.
(c)
Relationship to Transfer and Programming Authority.— An amount specified in the funding tables in this division may be transferred or reprogrammed under a transfer or reprogramming authority provided by another provision of this Act or by other law. The transfer or reprogramming of an amount specified in such funding tables shall not count against a ceiling on such transfers or reprogrammings under section 1001 or section 1522 of this Act or any other provision of law, unless such transfer or reprogramming would move funds between appropriation accounts.
(d)
Applicability to Classified Annex.— This section applies to any classified annex that accompanies this Act.
(e)
Oral and Written Communications.— No oral or written communication concerning any amount specified in the funding tables in this division shall supersede the requirements of this section.

TITLE XLI Procurement

SEC. 4101. Procurement.

SEC. 4101. PROCUREMENT(In Thousands of Dollars)
Line Item FY 2014Request AgreementAuthorized
AIRCRAFT PROCUREMENT, ARMY
FIXED WING
001 UTILITY F/W AIRCRAFT 19,730 19,730
003 AERIAL COMMON SENSOR (ACS) (MIP) 142,050 85,050
Reduction of EMARSS LRIP aircraft [–57,000]
004 MQ–1 UAV 518,460 518,460
005 RQ–11 (RAVEN) 10,772 10,772
ROTARY
006 HELICOPTER, LIGHT UTILITY (LUH) 96,227 171,227
Program increase for additional aircraft [75,000]
007 AH–64 APACHE BLOCK IIIA REMAN 608,469 608,469
008 ADVANCE PROCUREMENT (CY) 150,931 150,931
012 UH–60 BLACKHAWK M MODEL (MYP) 1,046,976 1,032,915
Transfer to PE 0203774A at Army request [–14,061]
013 ADVANCE PROCUREMENT (CY) 116,001 116,001
014 CH–47 HELICOPTER 801,650 801,650
015 ADVANCE PROCUREMENT (CY) 98,376 98,376
MODIFICATION OF AIRCRAFT
016 MQ–1 PAYLOAD—UAS 97,781 97,781
017 GUARDRAIL MODS (MIP) 10,262 10,262
018 MULTI SENSOR ABN RECON (MIP) 12,467 12,467
019 AH–64 MODS 53,559 53,559
020 CH–47 CARGO HELICOPTER MODS (MYP) 149,764 149,764
021 UTILITY/CARGO AIRPLANE MODS 17,500 17,500
022 UTILITY HELICOPTER MODS 74,095 74,095
023 KIOWA MODS WARRIOR 184,044 184,044
024 NETWORK AND MISSION PLAN 152,569 152,569
025 COMMS, NAV SURVEILLANCE 92,779 92,779
026 GATM ROLLUP 65,613 65,613
027 RQ–7 UAV MODS 121,902 121,902
GROUND SUPPORT AVIONICS
028 AIRCRAFT SURVIVABILITY EQUIPMENT 47,610 47,610
029 SURVIVABILITY CM 5,700 5,700
030 CMWS 126,869 126,869
OTHER SUPPORT
031 AVIONICS SUPPORT EQUIPMENT 6,809 6,809
032 COMMON GROUND EQUIPMENT 65,397 65,397
033 AIRCREW INTEGRATED SYSTEMS 45,841 45,841
034 AIR TRAFFIC CONTROL 79,692 79,692
035 INDUSTRIAL FACILITIES 1,615 1,615
036 LAUNCHER, 2.75 ROCKET 2,877 2,877
TOTAL AIRCRAFT PROCUREMENT, ARMY 5,024,387 5,028,326
MISSILE PROCUREMENT, ARMY
SURFACE-TO-AIR MISSILE SYSTEM
002 MSE MISSILE 540,401 540,401
AIR-TO-SURFACE MISSILE SYSTEM
003 HELLFIRE SYS SUMMARY 4,464 4,464
ANTI-TANK/ASSAULT MISSILE SYS
004 JAVELIN (AAWS-M) SYSTEM SUMMARY 110,510 110,510
005 TOW 2 SYSTEM SUMMARY 49,354 49,354
006 ADVANCE PROCUREMENT (CY) 19,965 19,965
007 GUIDED MLRS ROCKET (GMLRS) 237,216 237,216
008 MLRS REDUCED RANGE PRACTICE ROCKETS (RRPR) 19,022 19,022
MODIFICATIONS
011 PATRIOT MODS 256,438 256,438
012 STINGER MODS 37,252 37,252
013 ITAS/TOW MODS 20,000 20,000
014 MLRS MODS 11,571 11,571
015 HIMARS MODIFICATIONS 6,105 6,105
SPARES AND REPAIR PARTS
016 SPARES AND REPAIR PARTS 11,222 11,222
SUPPORT EQUIPMENT & FACILITIES
017 AIR DEFENSE TARGETS 3,530 3,530
018 ITEMS LESS THAN $5.0M (MISSILES) 1,748 1,748
019 PRODUCTION BASE SUPPORT 5,285 5,285
TOTAL MISSILE PROCUREMENT, ARMY 1,334,083 1,334,083
PROCUREMENT OF W&TCV, ARMY
TRACKED COMBAT VEHICLES
001 STRYKER VEHICLE 374,100 374,100
MODIFICATION OF TRACKED COMBAT VEHICLES
002 STRYKER (MOD) 20,522 20,522
003 FIST VEHICLE (MOD) 29,965 29,965
004 BRADLEY PROGRAM (MOD) 158,000 158,000
005 HOWITZER, MED SP FT 155MM M109A6 (MOD) 4,769 4,769
006 PALADIN INTEGRATED MANAGEMENT (PIM) 260,177 219,477
Transfer to PE 0604854A at Army Request [–40,700]
007 IMPROVED RECOVERY VEHICLE (M88A2 HERCULES) 111,031 186,031
Program increase [75,000]
008 ASSAULT BRIDGE (MOD) 2,500 2,500
009 ASSAULT BREACHER VEHICLE 62,951 62,951
010 M88 FOV MODS 28,469 28,469
011 JOINT ASSAULT BRIDGE 2,002 2,002
012 M1 ABRAMS TANK (MOD) 178,100 178,100
013 ABRAMS UPGRADE PROGRAM 90,000
Program increase [90,000]
SUPPORT EQUIPMENT & FACILITIES
014 PRODUCTION BASE SUPPORT (TCV-WTCV) 1,544 1,544
WEAPONS & OTHER COMBAT VEHICLES
015 INTEGRATED AIR BURST WEAPON SYSTEM FAMILY 69,147 0
Transfer to PE 0604601A per Army’s request [–11,000]
XM25 Counter Defilade Target Engagement [–58,147]
018 MORTAR SYSTEMS 5,310 5,310
019 XM320 GRENADE LAUNCHER MODULE (GLM) 24,049 24,049
021 CARBINE 70,846 21,254
Individual Carbine program cancelation [–49,592]
023 COMMON REMOTELY OPERATED WEAPONS STATION 56,580 56,580
024 HANDGUN 300 300
MOD OF WEAPONS AND OTHER COMBAT VEH
026 M777 MODS 39,300 39,300
027 M4 CARBINE MODS 10,300 10,300
028 M2 50 CAL MACHINE GUN MODS 33,691 33,691
029 M249 SAW MACHINE GUN MODS 7,608 7,608
030 M240 MEDIUM MACHINE GUN MODS 2,719 2,719
031 SNIPER RIFLES MODIFICATIONS 7,017 7,017
032 M119 MODIFICATIONS 18,707 18,707
033 M16 RIFLE MODS 2,136 2,136
034 MODIFICATIONS LESS THAN $5.0M (WOCV-WTCV) 1,569 1,569
SUPPORT EQUIPMENT & FACILITIES
035 ITEMS LESS THAN $5.0M (WOCV-WTCV) 2,024 2,024
036 PRODUCTION BASE SUPPORT (WOCV-WTCV) 10,108 10,108
037 INDUSTRIAL PREPAREDNESS 459 459
038 SMALL ARMS EQUIPMENT (SOLDIER ENH PROG) 1,267 1,267
TOTAL PROCUREMENT OF W&TCV, ARMY 1,597,267 1,602,828
PROCUREMENT OF AMMUNITION, ARMY
SMALL/MEDIUM CAL AMMUNITION
002 CTG, 5.56MM, ALL TYPES 112,167 87,167
Unit cost efficiencies—Army requested reduction [–25,000]
003 CTG, 7.62MM, ALL TYPES 58,571 53,571
Unit cost efficiencies—Army requested reduction [–5,000]
004 CTG, HANDGUN, ALL TYPES 9,858 9,858
005 CTG, .50 CAL, ALL TYPES 80,037 55,037
Unit cost efficiencies—Army requested reduction [–25,000]
007 CTG, 25MM, ALL TYPES 16,496 6,196
Program decrease [–10,300]
008 CTG, 30MM, ALL TYPES 69,533 50,033
Unit cost efficiencies—Army requested reduction [–19,500]
009 CTG, 40MM, ALL TYPES 55,781 55,781
MORTAR AMMUNITION
010 60MM MORTAR, ALL TYPES 38,029 38,029
011 81MM MORTAR, ALL TYPES 24,656 24,656
012 120MM MORTAR, ALL TYPES 60,781 60,781
TANK AMMUNITION
013 CARTRIDGES, TANK, 105MM AND 120MM, ALL TYPES 121,551 121,551
ARTILLERY AMMUNITION
014 ARTILLERY CARTRIDGES, 75MM & 105MM, ALL TYPES 39,825 39,825
015 ARTILLERY PROJECTILE, 155MM, ALL TYPES 37,902 37,902
016 PROJ 155MM EXTENDED RANGE M982 67,896 67,896
017 ARTILLERY PROPELLANTS, FUZES AND PRIMERS, ALL 71,205 71,205
ROCKETS
020 SHOULDER LAUNCHED MUNITIONS, ALL TYPES 1,012 1,012
021 ROCKET, HYDRA 70, ALL TYPES 108,476 108,476
OTHER AMMUNITION
022 DEMOLITION MUNITIONS, ALL TYPES 24,074 24,074
023 GRENADES, ALL TYPES 33,242 33,242
024 SIGNALS, ALL TYPES 7,609 7,609
025 SIMULATORS, ALL TYPES 5,228 5,228
MISCELLANEOUS
026 AMMO COMPONENTS, ALL TYPES 16,700 16,700
027 NON-LETHAL AMMUNITION, ALL TYPES 7,366 7,366
028 CAD/PAD ALL TYPES 3,614 3,614
029 ITEMS LESS THAN $5 MILLION (AMMO) 12,423 12,423
030 AMMUNITION PECULIAR EQUIPMENT 16,604 16,604
031 FIRST DESTINATION TRANSPORTATION (AMMO) 14,328 14,328
032 CLOSEOUT LIABILITIES 108 108
PRODUCTION BASE SUPPORT
033 PROVISION OF INDUSTRIAL FACILITIES 242,324 242,324
034 CONVENTIONAL MUNITIONS DEMILITARIZATION 179,605 179,605
035 ARMS INITIATIVE 3,436 3,436
TOTAL PROCUREMENT OF AMMUNITION, ARMY 1,540,437 1,455,637
OTHER PROCUREMENT, ARMY
TACTICAL VEHICLES
001 TACTICAL TRAILERS/DOLLY SETS 4,000 4,000
002 SEMITRAILERS, FLATBED: 6,841 6,841
003 FAMILY OF MEDIUM TACTICAL VEH (FMTV) 223,910 223,910
004 FIRETRUCKS & ASSOCIATED FIREFIGHTING EQUIP 11,880 11,880
005 FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) 14,731 14,731
006 PLS ESP 44,252 44,252
009 HVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV 39,525 39,525
011 TACTICAL WHEELED VEHICLE PROTECTION KITS 51,258 25,958
Funding ahead of need [–25,300]
012 MODIFICATION OF IN SVC EQUIP 49,904 49,904
013 MINE-RESISTANT AMBUSH-PROTECTED (MRAP) MODS 2,200 2,200
NON-TACTICAL VEHICLES
014 HEAVY ARMORED SEDAN 400 400
015 PASSENGER CARRYING VEHICLES 716 716
016 NONTACTICAL VEHICLES, OTHER 5,619 5,619
COMM—JOINT COMMUNICATIONS
018 WIN-T—GROUND FORCES TACTICAL NETWORK 973,477 973,477
019 SIGNAL MODERNIZATION PROGRAM 14,120 14,120
020 JOINT INCIDENT SITE COMMUNICATIONS CAPABILITY 7,869 7,869
021 JCSE EQUIPMENT (USREDCOM) 5,296 5,296
COMM—SATELLITE COMMUNICATIONS
022 DEFENSE ENTERPRISE WIDEBAND SATCOM SYSTEMS 147,212 147,212
023 TRANSPORTABLE TACTICAL COMMAND COMMUNICATIONS 7,998 7,998
024 SHF TERM 7,232 7,232
025 NAVSTAR GLOBAL POSITIONING SYSTEM (SPACE) 3,308 3,308
026 SMART-T (SPACE) 13,992 13,992
028 GLOBAL BRDCST SVC—GBS 28,206 28,206
029 MOD OF IN-SVC EQUIP (TAC SAT) 2,778 2,778
COMM—C3 SYSTEM
031 ARMY GLOBAL CMD & CONTROL SYS (AGCCS) 17,590 17,590
COMM—COMBAT COMMUNICATIONS
032 ARMY DATA DISTRIBUTION SYSTEM (DATA RADIO) 786 786
033 JOINT TACTICAL RADIO SYSTEM 382,930 382,930
034 MID-TIER NETWORKING VEHICULAR RADIO (MNVR) 19,200 19,200
035 RADIO TERMINAL SET, MIDS LVT(2) 1,438 1,438
036 SINCGARS FAMILY 9,856 9,856
037 AMC CRITICAL ITEMS—OPA2 14,184 14,184
038 TRACTOR DESK 6,271 6,271
040 SOLDIER ENHANCEMENT PROGRAM COMM/ELECTRONICS 1,030 1,030
041 TACTICAL COMMUNICATIONS AND PROTECTIVE SYSTEM 31,868 31,868
042 UNIFIED COMMAND SUITE 18,000 18,000
044 RADIO, IMPROVED HF (COTS) FAMILY 1,166 1,166
045 FAMILY OF MED COMM FOR COMBAT CASUALTY CARE 22,867 22,867
COMM—INTELLIGENCE COMM
048 CI AUTOMATION ARCHITECTURE 1,512 1,512
049 ARMY CA/MISO GPF EQUIPMENT 61,096 61,096
INFORMATION SECURITY
050 TSEC—ARMY KEY MGT SYS (AKMS) 13,890 13,890
051 INFORMATION SYSTEM SECURITY PROGRAM-ISSP 23,245 23,245
052 BIOMETRICS ENTERPRISE 3,800 3,800
053 COMMUNICATIONS SECURITY (COMSEC) 24,711 24,711
COMM—LONG HAUL COMMUNICATIONS
055 BASE SUPPORT COMMUNICATIONS 43,395 43,395
COMM—BASE COMMUNICATIONS
057 INFORMATION SYSTEMS 104,577 104,577
058 DEFENSE MESSAGE SYSTEM (DMS) 612 612
059 EMERGENCY MANAGEMENT MODERNIZATION PROGRAM 39,000 39,000
060 INSTALLATION INFO INFRASTRUCTURE MOD PROGRAM 248,477 248,477
ELECT EQUIP—TACT INT REL ACT (TIARA)
064 JTT/CIBS-M 824 824
065 PROPHET GROUND 59,198 59,198
067 DCGS-A (MIP) 267,214 267,214
068 JOINT TACTICAL GROUND STATION (JTAGS) 9,899 9,899
069 TROJAN (MIP) 24,598 24,598
070 MOD OF IN-SVC EQUIP (INTEL SPT) (MIP) 1,927 1,927
071 CI HUMINT AUTO REPRTING AND COLL(CHARCS) 6,169 6,169
072 MACHINE FOREIGN LANGUAGE TRANSLATION SYSTEM-M 2,924 2,924
ELECT EQUIP—ELECTRONIC WARFARE (EW)
074 LIGHTWEIGHT COUNTER MORTAR RADAR 40,735 40,735
075 EW PLANNING & MANAGEMENT TOOLS (EWPMT) 13 13
076 ENEMY UAS 2,800 2,800
079 COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES 1,237 1,237
080 CI MODERNIZATION 1,399 1,399
ELECT EQUIP—TACTICAL SURV. (TAC SURV)
082 SENTINEL MODS 47,983 47,983
083 SENSE THROUGH THE WALL (STTW) 142 142
084 NIGHT VISION DEVICES 202,428 202,428
085 LONG RANGE ADVANCED SCOUT SURVEILLANCE SYSTEM 5,183 5,183
086 NIGHT VISION, THERMAL WPN SIGHT 14,074 14,074
087 SMALL TACTICAL OPTICAL RIFLE MOUNTED MLRF 22,300 22,300
089 GREEN LASER INTERDICTION SYSTEM (GLIS) 1,016 1,016
090 INDIRECT FIRE PROTECTION FAMILY OF SYSTEMS 55,354 55,354
091 ARTILLERY ACCURACY EQUIP 800 800
092 PROFILER 3,027 3,027
093 MOD OF IN-SVC EQUIP (FIREFINDER RADARS) 1,185 1,185
094 JOINT BATTLE COMMAND—PLATFORM (JBC-P) 103,214 103,214
096 MOD OF IN-SVC EQUIP (LLDR) 26,037 26,037
097 MORTAR FIRE CONTROL SYSTEM 23,100 23,100
098 COUNTERFIRE RADARS 312,727 312,727
ELECT EQUIP—TACTICAL C2 SYSTEMS
101 FIRE SUPPORT C2 FAMILY 43,228 43,228
102 BATTLE COMMAND SUSTAINMENT SUPPORT SYSTEM 14,446 14,446
103 FAAD C2 4,607 4,607
104 AIR & MSL DEFENSE PLANNING & CONTROL SYS 33,090 33,090
105 IAMD BATTLE COMMAND SYSTEM 21,200 21,200
107 LIFE CYCLE SOFTWARE SUPPORT (LCSS) 1,795 1,795
109 NETWORK MANAGEMENT INITIALIZATION AND SERVICE 54,327 54,327
110 MANEUVER CONTROL SYSTEM (MCS) 59,171 59,171
111 GLOBAL COMBAT SUPPORT SYSTEM-ARMY (GCSS-A) 83,936 83,936
113 LOGISTICS AUTOMATION 25,476 25,476
114 RECONNAISSANCE AND SURVEYING INSTRUMENT SET 19,341 19,341
ELECT EQUIP—AUTOMATION
115 ARMY TRAINING MODERNIZATION 11,865 11,865
116 AUTOMATED DATA PROCESSING EQUIP 219,431 219,431
117 GENERAL FUND ENTERPRISE BUSINESS SYSTEMS FAM 6,414 6,414
118 HIGH PERF COMPUTING MOD PGM (HPCMP) 62,683 62,683
120 RESERVE COMPONENT AUTOMATION SYS (RCAS) 34,951 34,951
ELECT EQUIP—AUDIO VISUAL SYS (A/V)
121 ITEMS LESS THAN $5.0M (A/V) 7,440 7,440
122 ITEMS LESS THAN $5M (SURVEYING EQUIPMENT) 1,615 1,615
ELECT EQUIP—SUPPORT
123 PRODUCTION BASE SUPPORT (C-E) 554 554
124 BCT EMERGING TECHNOLOGIES 20,000 20,000
CLASSIFIED PROGRAMS
124A CLASSIFIED PROGRAMS 3,558 3,558
CHEMICAL DEFENSIVE EQUIPMENT
126 FAMILY OF NON-LETHAL EQUIPMENT (FNLE) 762 762
127 BASE DEFENSE SYSTEMS (BDS) 20,630 20,630
128 CBRN DEFENSE 22,151 22,151
BRIDGING EQUIPMENT
130 TACTICAL BRIDGING 14,188 14,188
131 TACTICAL BRIDGE, FLOAT-RIBBON 23,101 23,101
132 COMMON BRIDGE TRANSPORTER (CBT) RECAP 15,416 15,416
ENGINEER (NON-CONSTRUCTION) EQUIPMENT
134 GRND STANDOFF MINE DETECTN SYSM (GSTAMIDS) 50,465 50,465
135 ROBOTIC COMBAT SUPPORT SYSTEM (RCSS) 6,490 6,490
136 EOD ROBOTICS SYSTEMS RECAPITALIZATION 1,563 1,563
137 EXPLOSIVE ORDNANCE DISPOSAL EQPMT (EOD EQPMT) 20,921 20,921
138 REMOTE DEMOLITION SYSTEMS 100 100
139 < $5M, COUNTERMINE EQUIPMENT 2,271 2,271
COMBAT SERVICE SUPPORT EQUIPMENT
140 HEATERS AND ECU’S 7,269 7,269
141 LAUNDRIES, SHOWERS AND LATRINES 200 200
142 SOLDIER ENHANCEMENT 1,468 1,468
143 PERSONNEL RECOVERY SUPPORT SYSTEM (PRSS) 26,526 26,526
144 GROUND SOLDIER SYSTEM 81,680 71,680
Unjustified unit cost growth [–10,000]
147 FIELD FEEDING EQUIPMENT 28,096 28,096
148 CARGO AERIAL DEL & PERSONNEL PARACHUTE SYSTEM 56,150 56,150
149 MORTUARY AFFAIRS SYSTEMS 3,242 3,242
150 FAMILY OF ENGR COMBAT AND CONSTRUCTION SETS 38,141 38,141
151 ITEMS LESS THAN $5M (ENG SPT) 5,859 5,859
PETROLEUM EQUIPMENT
152 DISTRIBUTION SYSTEMS, PETROLEUM & WATER 60,612 60,612
MEDICAL EQUIPMENT
153 COMBAT SUPPORT MEDICAL 22,042 22,042
154 MEDEVAC MISSON EQUIPMENT PACKAGE (MEP) 35,318 35,318
MAINTENANCE EQUIPMENT
155 MOBILE MAINTENANCE EQUIPMENT SYSTEMS 19,427 19,427
156 ITEMS LESS THAN $5.0M (MAINT EQ) 3,860 3,860
CONSTRUCTION EQUIPMENT
157 GRADER, ROAD MTZD, HVY, 6X4 (CCE) 2,000 2,000
159 SCRAPERS, EARTHMOVING 36,078 36,078
160 MISSION MODULES—ENGINEERING 9,721 9,721
162 HYDRAULIC EXCAVATOR 50,122 50,122
163 TRACTOR, FULL TRACKED 28,828 28,828
164 ALL TERRAIN CRANES 19,863 19,863
166 HIGH MOBILITY ENGINEER EXCAVATOR (HMEE) 23,465 23,465
168 ENHANCED RAPID AIRFIELD CONSTRUCTION CAPAP 13,590 13,590
169 CONST EQUIP ESP 16,088 16,088
170 ITEMS LESS THAN $5.0M (CONST EQUIP) 6,850 6,850
RAIL FLOAT CONTAINERIZATION EQUIPMENT
171 ARMY WATERCRAFT ESP 38,007 19,007
Funding ahead of need [–19,000]
172 ITEMS LESS THAN $5.0M (FLOAT/RAIL) 10,605 10,605
GENERATORS
173 GENERATORS AND ASSOCIATED EQUIP 129,437 129,437
MATERIAL HANDLING EQUIPMENT
174 ROUGH TERRAIN CONTAINER HANDLER (RTCH) 1,250 1,250
175 FAMILY OF FORKLIFTS 8,260 8,260
TRAINING EQUIPMENT
176 COMBAT TRAINING CENTERS SUPPORT 121,710 121,710
177 TRAINING DEVICES, NONSYSTEM 225,200 225,200
178 CLOSE COMBAT TACTICAL TRAINER 30,063 30,063
179 AVIATION COMBINED ARMS TACTICAL TRAINER 34,913 34,913
180 GAMING TECHNOLOGY IN SUPPORT OF ARMY TRAINING 9,955 9,955
TEST MEASURE AND DIG EQUIPMENT (TMD)
181 CALIBRATION SETS EQUIPMENT 8,241 8,241
182 INTEGRATED FAMILY OF TEST EQUIPMENT (IFTE) 67,506 67,506
183 TEST EQUIPMENT MODERNIZATION (TEMOD) 18,755 18,755
OTHER SUPPORT EQUIPMENT
184 M25 STABILIZED BINOCULAR 5,110 5,110
185 RAPID EQUIPPING SOLDIER SUPPORT EQUIPMENT 5,110 5,110
186 PHYSICAL SECURITY SYSTEMS (OPA3) 62,904 62,904
187 BASE LEVEL COMMON EQUIPMENT 1,427 1,427
188 MODIFICATION OF IN-SVC EQUIPMENT (OPA–3) 96,661 96,661
189 PRODUCTION BASE SUPPORT (OTH) 2,450 2,450
190 SPECIAL EQUIPMENT FOR USER TESTING 11,593 11,593
191 AMC CRITICAL ITEMS OPA3 8,948 8,948
192 TRACTOR YARD 8,000 8,000
OPA2
195 INITIAL SPARES—C&E 59,700 59,700
TOTAL OTHER PROCUREMENT, ARMY 6,465,218 6,410,918
AIRCRAFT PROCUREMENT, NAVY
COMBAT AIRCRAFT
001 EA–18G 2,001,787 1,940,874
Excess engineering change order funding [–8,790]
GFE electronics cost growth [–5,943]
Other GFE cost growth [–1,180]
Program adjustment [–45,000]
003 F/A–18E/F (FIGHTER) HORNET 206,551 206,551
004 ADVANCE PROCUREMENT (CY) 75,000
Program increase [75,000]
005 JOINT STRIKE FIGHTER CV 1,135,444 1,135,444
006 ADVANCE PROCUREMENT (CY) 94,766 94,766
007 JSF STOVL 1,267,260 1,267,260
008 ADVANCE PROCUREMENT (CY) 103,195 103,195
009 V–22 (MEDIUM LIFT) 1,432,573 1,432,573
010 ADVANCE PROCUREMENT (CY) 55,196 55,196
011 H–1 UPGRADES (UH–1Y/AH–1Z) 749,962 749,962
012 ADVANCE PROCUREMENT (CY) 71,000 71,000
013 MH–60S (MYP) 383,831 383,831
014 ADVANCE PROCUREMENT (CY) 37,278 37,278
015 MH–60R (MYP) 599,237 599,237
016 ADVANCE PROCUREMENT (CY) 231,834 231,834
017 P–8A POSEIDON 3,189,989 3,189,989
018 ADVANCE PROCUREMENT (CY) 313,160 313,160
019 E–2D ADV HAWKEYE 997,107 997,107
020 ADVANCE PROCUREMENT (CY) 266,542 266,542
TRAINER AIRCRAFT
021 JPATS 249,080 249,080
OTHER AIRCRAFT
022 KC–130J 134,358 134,358
023 ADVANCE PROCUREMENT (CY) 32,288 32,288
025 ADVANCE PROCUREMENT (CY) 52,002 4,802
Advance procurement appropriated in fiscal year 2013 [–47,200]
026 MQ–8 UAV 60,980 60,980
028 OTHER SUPPORT AIRCRAFT 14,958 14,958
MODIFICATION OF AIRCRAFT
029 EA–6 SERIES 18,577 18,577
030 AEA SYSTEMS 48,502 48,502
031 AV–8 SERIES 41,575 41,575
032 ADVERSARY 2,992 2,992
033 F–18 SERIES 875,371 833,530
ECP 6038 radome kits cost growth (OSIP 002–07) [–2,952]
Integrated logistics support growth (OSIP 14–03) [–8,000]
Other support and ILS ahead of need (OSIP 04–14) [–20,989]
Retrofit radars (APG–79B) cost growth (OSIP 002–07) [–9,900]
034 H–46 SERIES 2,127 2,127
036 H–53 SERIES 67,675 67,675
037 SH–60 SERIES 135,054 135,054
038 H–1 SERIES 41,706 41,706
039 EP–3 SERIES 55,903 77,903
12th aircraft to Spiral 3 [8,000]
Sensor obsolescence [14,000]
040 P–3 SERIES 37,436 37,436
041 E–2 SERIES 31,044 31,044
042 TRAINER A/C SERIES 43,720 40,520
Avionics Obsolescence installation cost growth [–3,200]
043 C–2A 902 902
044 C–130 SERIES 47,587 47,587
045 FEWSG 665 665
046 CARGO/TRANSPORT A/C SERIES 14,587 14,587
047 E–6 SERIES 189,312 183,218
FAB-T funding previously appropriated (OSIP 014–14) [–6,094]
048 EXECUTIVE HELICOPTERS SERIES 85,537 85,537
049 SPECIAL PROJECT AIRCRAFT 3,684 13,684
Program office sustainment [5,000]
Sensor obsolescence [5,000]
050 T–45 SERIES 98,128 98,128
051 POWER PLANT CHANGES 22,999 22,999
052 JPATS SERIES 1,576 1,576
053 AVIATION LIFE SUPPORT MODS 6,267 6,267
054 COMMON ECM EQUIPMENT 141,685 141,685
055 COMMON AVIONICS CHANGES 120,660 120,660
056 COMMON DEFENSIVE WEAPON SYSTEM 3,554 3,554
057 ID SYSTEMS 41,800 41,800
058 P–8 SERIES 9,485 9,485
059 MAGTF EW FOR AVIATION 14,431 14,431
060 MQ–8 SERIES 1,001 1,001
061 RQ–7 SERIES 26,433 26,433
062 V–22 (TILT/ROTOR ACFT) OSPREY 160,834 160,834
063 F–35 STOVL SERIES 147,130 147,130
064 F–35 CV SERIES 31,100 31,100
AIRCRAFT SPARES AND REPAIR PARTS
065 SPARES AND REPAIR PARTS 1,142,461 1,142,461
AIRCRAFT SUPPORT EQUIP & FACILITIES
066 COMMON GROUND EQUIPMENT 410,044 410,044
067 AIRCRAFT INDUSTRIAL FACILITIES 27,450 27,450
068 WAR CONSUMABLES 28,930 28,930
069 OTHER PRODUCTION CHARGES 5,268 5,268
070 SPECIAL SUPPORT EQUIPMENT 60,306 60,306
071 FIRST DESTINATION TRANSPORTATION 1,775 1,775
TOTAL AIRCRAFT PROCUREMENT, NAVY 17,927,651 17,875,403
WEAPONS PROCUREMENT, NAVY
MODIFICATION OF MISSILES
001 TRIDENT II MODS 1,140,865 1,140,865
SUPPORT EQUIPMENT & FACILITIES
002 MISSILE INDUSTRIAL FACILITIES 7,617 7,617
STRATEGIC MISSILES
003 TOMAHAWK 312,456 312,456
TACTICAL MISSILES
004 AMRAAM 95,413 95,413
005 SIDEWINDER 117,208 117,208
006 JSOW 136,794 136,794
007 STANDARD MISSILE 367,985 367,985
008 RAM 67,596 65,984
Guidance and control assembly contract savings [–1,612]
009 HELLFIRE 33,916 33,916
011 STAND OFF PRECISION GUIDED MUNITIONS (SOPGM) 6,278 6,278
012 AERIAL TARGETS 41,799 41,799
013 OTHER MISSILE SUPPORT 3,538 3,538
MODIFICATION OF MISSILES
014 ESSM 76,749 76,749
015 HARM MODS 111,902 111,902
SUPPORT EQUIPMENT & FACILITIES
016 WEAPONS INDUSTRIAL FACILITIES 1,138 1,138
017 FLEET SATELLITE COMM FOLLOW-ON 23,014 23,014
ORDNANCE SUPPORT EQUIPMENT
018 ORDNANCE SUPPORT EQUIPMENT 84,318 84,318
TORPEDOES AND RELATED EQUIP
019 SSTD 3,978 3,978
020 ASW TARGETS 8,031 8,031
MOD OF TORPEDOES AND RELATED EQUIP
021 MK–54 TORPEDO MODS 125,898 125,898
022 MK–48 TORPEDO ADCAP MODS 53,203 53,203
023 QUICKSTRIKE MINE 7,800 7,800
SUPPORT EQUIPMENT
024 TORPEDO SUPPORT EQUIPMENT 59,730 59,730
025 ASW RANGE SUPPORT 4,222 4,222
DESTINATION TRANSPORTATION
026 FIRST DESTINATION TRANSPORTATION 3,963 3,963
GUNS AND GUN MOUNTS
027 SMALL ARMS AND WEAPONS 12,513 12,513
MODIFICATION OF GUNS AND GUN MOUNTS
028 CIWS MODS 56,308 62,708
Additional RMA kits [6,400]
029 COAST GUARD WEAPONS 10,727 7,269
Machine gun equipment cost growth [–3,458]
030 GUN MOUNT MODS 72,901 59,521
MK38 gun kits cost growth [–13,380]
031 CRUISER MODERNIZATION WEAPONS 1,943 1,943
032 AIRBORNE MINE NEUTRALIZATION SYSTEMS 19,758 19,758
SPARES AND REPAIR PARTS
034 SPARES AND REPAIR PARTS 52,632 52,632
TOTAL WEAPONS PROCUREMENT, NAVY 3,122,193 3,110,143
PROCUREMENT OF AMMO, NAVY & MC
NAVY AMMUNITION
001 GENERAL PURPOSE BOMBS 37,703 37,703
002 AIRBORNE ROCKETS, ALL TYPES 65,411 65,411
003 MACHINE GUN AMMUNITION 20,284 20,284
004 PRACTICE BOMBS 37,870 37,870
005 CARTRIDGES & CART ACTUATED DEVICES 53,764 53,764
006 AIR EXPENDABLE COUNTERMEASURES 67,194 67,194
007 JATOS 2,749 2,749
008 LRLAP 6" LONG RANGE ATTACK PROJECTILE 3,906 3,906
009 5 INCH/54 GUN AMMUNITION 24,151 24,151
010 INTERMEDIATE CALIBER GUN AMMUNITION 33,080 33,080
011 OTHER SHIP GUN AMMUNITION 40,398 40,398
012 SMALL ARMS & LANDING PARTY AMMO 61,219 61,219
013 PYROTECHNIC AND DEMOLITION 10,637 10,637
014 AMMUNITION LESS THAN $5 MILLION 4,578 4,578
MARINE CORPS AMMUNITION
015 SMALL ARMS AMMUNITION 26,297 26,297
016 LINEAR CHARGES, ALL TYPES 6,088 6,088
017 40 MM, ALL TYPES 7,644 7,644
018 60MM, ALL TYPES 3,349 3,349
020 120MM, ALL TYPES 13,361 13,361
022 GRENADES, ALL TYPES 2,149 2,149
023 ROCKETS, ALL TYPES 27,465 27,465
026 FUZE, ALL TYPES 26,366 26,366
028 AMMO MODERNIZATION 8,403 8,403
029 ITEMS LESS THAN $5 MILLION 5,201 5,201
TOTAL PROCUREMENT OF AMMO, NAVY & MC 589,267 589,267
SHIPBUILDING & CONVERSION, NAVY
OTHER WARSHIPS
001 CARRIER REPLACEMENT PROGRAM 944,866 944,866
003 VIRGINIA CLASS SUBMARINE 2,930,704 3,422,704
Increase to Virginia class [492,000]
004 ADVANCE PROCUREMENT (CY) 2,354,612 2,354,612
005 CVN REFUELING OVERHAULS 1,705,424 1,683,353
CVN 72 requirement previously funded in Fiscal Year 2012 reprogramming [–22,071]
006 ADVANCE PROCUREMENT (CY) 245,793 245,793
007 DDG 1000 231,694 231,694
008 DDG–51 1,615,564 1,615,564
009 ADVANCE PROCUREMENT (CY) 388,551 388,551
010 LITTORAL COMBAT SHIP 1,793,014 1,793,014
AMPHIBIOUS SHIPS
012 AFLOAT FORWARD STAGING BASE 524,000 579,300
Navy requested adjustment [55,300]
014 JOINT HIGH SPEED VESSEL 2,732 2,732
AUXILIARIES, CRAFT AND PRIOR YR PROGRAM COST
016 ADVANCE PROCUREMENT (CY) 183,900 207,300
Program shortfall [23,400]
017 OUTFITTING 450,163 450,163
019 LCAC SLEP 80,987 80,987
020 COMPLETION OF PY SHIPBUILDING PROGRAMS 625,800 733,400
DDG–51 [100,000]
Joint High Speed Vessel [7,600]
TOTAL SHIPBUILDING & CONVERSION, NAVY 14,077,804 14,734,033
OTHER PROCUREMENT, NAVY
SHIP PROPULSION EQUIPMENT
001 LM–2500 GAS TURBINE 10,180 10,180
002 ALLISON 501K GAS TURBINE 5,536 5,536
003 HYBRID ELECTRIC DRIVE (HED) 16,956 3,956
Contract delay [–13,000]
GENERATORS
004 SURFACE COMBATANT HM&E 19,782 19,782
NAVIGATION EQUIPMENT
005 OTHER NAVIGATION EQUIPMENT 39,509 39,509
PERISCOPES
006 SUB PERISCOPES & IMAGING EQUIP 52,515 52,515
OTHER SHIPBOARD EQUIPMENT
007 DDG MOD 285,994 285,994
008 FIREFIGHTING EQUIPMENT 14,389 14,389
009 COMMAND AND CONTROL SWITCHBOARD 2,436 2,436
010 LHA/LHD MIDLIFE 12,700 12,700
011 LCC 19/20 EXTENDED SERVICE LIFE PROGRAM 40,329 40,329
012 POLLUTION CONTROL EQUIPMENT 19,603 19,603
013 SUBMARINE SUPPORT EQUIPMENT 8,678 8,678
014 VIRGINIA CLASS SUPPORT EQUIPMENT 74,209 74,209
015 LCS CLASS SUPPORT EQUIPMENT 47,078 47,078
016 SUBMARINE BATTERIES 37,000 37,000
017 LPD CLASS SUPPORT EQUIPMENT 25,053 25,053
018 STRATEGIC PLATFORM SUPPORT EQUIP 12,986 12,986
019 DSSP EQUIPMENT 2,455 2,455
020 CG MODERNIZATION 10,539 10,539
021 LCAC 14,431 14,431
022 UNDERWATER EOD PROGRAMS 36,700 36,700
023 ITEMS LESS THAN $5 MILLION 119,902 119,902
024 CHEMICAL WARFARE DETECTORS 3,678 3,678
025 SUBMARINE LIFE SUPPORT SYSTEM 8,292 8,292
REACTOR PLANT EQUIPMENT
027 REACTOR COMPONENTS 286,744 286,744
OCEAN ENGINEERING
028 DIVING AND SALVAGE EQUIPMENT 8,780 8,780
SMALL BOATS
029 STANDARD BOATS 36,452 33,056
CNIC force protection medium contract delay [–3,396]
TRAINING EQUIPMENT
030 OTHER SHIPS TRAINING EQUIPMENT 36,145 36,145
PRODUCTION FACILITIES EQUIPMENT
031 OPERATING FORCES IPE 69,368 49,868
Emergent repair facility outfitting ahead of need [–19,500]
OTHER SHIP SUPPORT
032 NUCLEAR ALTERATIONS 106,328 106,328
033 LCS COMMON MISSION MODULES EQUIPMENT 45,966 45,966
034 LCS MCM MISSION MODULES 59,885 59,885
035 LCS SUW MISSION MODULES 37,168 37,168
LOGISTIC SUPPORT
036 LSD MIDLIFE 77,974 77,974
SHIP SONARS
038 SPQ–9B RADAR 27,934 27,934
039 AN/SQQ–89 SURF ASW COMBAT SYSTEM 83,231 83,231
040 SSN ACOUSTICS 199,438 199,438
041 UNDERSEA WARFARE SUPPORT EQUIPMENT 9,394 9,394
042 SONAR SWITCHES AND TRANSDUCERS 12,953 12,953
043 ELECTRONIC WARFARE MILDEC 8,958 8,958
ASW ELECTRONIC EQUIPMENT
044 SUBMARINE ACOUSTIC WARFARE SYSTEM 24,077 24,077
045 SSTD 11,925 8,500
AN/SLQ–25X cancellation [–3,425]
046 FIXED SURVEILLANCE SYSTEM 94,338 94,338
047 SURTASS 9,680 9,680
048 MARITIME PATROL AND RECONNSAISANCE FORCE 18,130 18,130
ELECTRONIC WARFARE EQUIPMENT
049 AN/SLQ–32 203,375 199,691
Excess block 2 support funding [–3,684]
RECONNAISSANCE EQUIPMENT
050 SHIPBOARD IW EXPLOIT 123,656 123,656
051 AUTOMATED IDENTIFICATION SYSTEM (AIS) 896 896
SUBMARINE SURVEILLANCE EQUIPMENT
052 SUBMARINE SUPPORT EQUIPMENT PROG 49,475 49,475
OTHER SHIP ELECTRONIC EQUIPMENT
053 COOPERATIVE ENGAGEMENT CAPABILITY 34,692 34,692
054 TRUSTED INFORMATION SYSTEM (TIS) 396 396
055 NAVAL TACTICAL COMMAND SUPPORT SYSTEM (NTCSS) 15,703 15,703
056 ATDLS 3,836 3,836
057 NAVY COMMAND AND CONTROL SYSTEM (NCCS) 7,201 7,201
058 MINESWEEPING SYSTEM REPLACEMENT 54,400 54,400
059 SHALLOW WATER MCM 8,548 8,548
060 NAVSTAR GPS RECEIVERS (SPACE) 11,765 11,765
061 AMERICAN FORCES RADIO AND TV SERVICE 6,483 6,483
062 STRATEGIC PLATFORM SUPPORT EQUIP 7,631 7,631
TRAINING EQUIPMENT
063 OTHER TRAINING EQUIPMENT 53,644 53,644
AVIATION ELECTRONIC EQUIPMENT
064 MATCALS 7,461 7,461
065 SHIPBOARD AIR TRAFFIC CONTROL 9,140 9,140
066 AUTOMATIC CARRIER LANDING SYSTEM 20,798 20,798
067 NATIONAL AIR SPACE SYSTEM 19,754 19,754
068 FLEET AIR TRAFFIC CONTROL SYSTEMS 8,909 8,909
069 LANDING SYSTEMS 13,554 13,554
070 ID SYSTEMS 38,934 38,934
071 NAVAL MISSION PLANNING SYSTEMS 14,131 14,131
OTHER SHORE ELECTRONIC EQUIPMENT
072 DEPLOYABLE JOINT COMMAND & CONTROL 3,249 3,249
073 MARITIME INTEGRATED BROADCAST SYSTEM 11,646 11,646
074 TACTICAL/MOBILE C4I SYSTEMS 18,189 18,189
075 DCGS-N 17,350 17,350
076 CANES 340,567 340,567
077 RADIAC 9,835 9,835
078 CANES-INTELL 59,652 59,652
079 GPETE 6,253 6,253
080 INTEG COMBAT SYSTEM TEST FACILITY 4,963 4,963
081 EMI CONTROL INSTRUMENTATION 4,664 4,664
082 ITEMS LESS THAN $5 MILLION 66,889 66,889
SHIPBOARD COMMUNICATIONS
084 SHIP COMMUNICATIONS AUTOMATION 23,877 23,877
086 COMMUNICATIONS ITEMS UNDER $5M 28,001 28,001
SUBMARINE COMMUNICATIONS
087 SUBMARINE BROADCAST SUPPORT 7,856 7,856
088 SUBMARINE COMMUNICATION EQUIPMENT 74,376 74,376
SATELLITE COMMUNICATIONS
089 SATELLITE COMMUNICATIONS SYSTEMS 27,381 27,381
090 NAVY MULTIBAND TERMINAL (NMT) 215,952 215,952
SHORE COMMUNICATIONS
091 JCS COMMUNICATIONS EQUIPMENT 4,463 4,463
092 ELECTRICAL POWER SYSTEMS 778 778
CRYPTOGRAPHIC EQUIPMENT
094 INFO SYSTEMS SECURITY PROGRAM (ISSP) 133,530 133,530
095 MIO INTEL EXPLOITATION TEAM 1,000 1,000
CRYPTOLOGIC EQUIPMENT
096 CRYPTOLOGIC COMMUNICATIONS EQUIP 12,251 12,251
OTHER ELECTRONIC SUPPORT
097 COAST GUARD EQUIPMENT 2,893 2,893
SONOBUOYS
099 SONOBUOYS—ALL TYPES 179,927 179,927
AIRCRAFT SUPPORT EQUIPMENT
100 WEAPONS RANGE SUPPORT EQUIPMENT 55,279 55,279
101 EXPEDITIONARY AIRFIELDS 8,792 8,792
102 AIRCRAFT REARMING EQUIPMENT 11,364 11,364
103 AIRCRAFT LAUNCH & RECOVERY EQUIPMENT 59,502 59,502
104 METEOROLOGICAL EQUIPMENT 19,118 19,118
105 DCRS/DPL 1,425 1,425
106 AVIATION LIFE SUPPORT 29,670 29,670
107 AIRBORNE MINE COUNTERMEASURES 101,554 101,554
108 LAMPS MK III SHIPBOARD EQUIPMENT 18,293 18,293
109 PORTABLE ELECTRONIC MAINTENANCE AIDS 7,969 7,969
110 OTHER AVIATION SUPPORT EQUIPMENT 5,215 5,215
111 AUTONOMIC LOGISTICS INFORMATION SYSTEM (ALIS) 4,827 4,827
SHIP GUN SYSTEM EQUIPMENT
112 NAVAL FIRES CONTROL SYSTEM 1,188 1,188
113 GUN FIRE CONTROL EQUIPMENT 4,447 4,447
SHIP MISSILE SYSTEMS EQUIPMENT
114 NATO SEASPARROW 58,368 58,368
115 RAM GMLS 491 491
116 SHIP SELF DEFENSE SYSTEM 51,858 51,858
117 AEGIS SUPPORT EQUIPMENT 59,757 59,757
118 TOMAHAWK SUPPORT EQUIPMENT 71,559 71,559
119 VERTICAL LAUNCH SYSTEMS 626 626
120 MARITIME INTEGRATED PLANNING SYSTEM-MIPS 2,779 2,779
FBM SUPPORT EQUIPMENT
121 STRATEGIC MISSILE SYSTEMS EQUIP 224,484 224,484
ASW SUPPORT EQUIPMENT
122 SSN COMBAT CONTROL SYSTEMS 85,678 85,678
123 SUBMARINE ASW SUPPORT EQUIPMENT 3,913 3,913
124 SURFACE ASW SUPPORT EQUIPMENT 3,909 3,909
125 ASW RANGE SUPPORT EQUIPMENT 28,694 28,694
OTHER ORDNANCE SUPPORT EQUIPMENT
126 EXPLOSIVE ORDNANCE DISPOSAL EQUIP 46,586 46,586
127 ITEMS LESS THAN $5 MILLION 11,933 11,933
OTHER EXPENDABLE ORDNANCE
128 ANTI-SHIP MISSILE DECOY SYSTEM 62,361 62,361
129 SURFACE TRAINING DEVICE MODS 41,813 41,813
130 SUBMARINE TRAINING DEVICE MODS 26,672 26,672
CIVIL ENGINEERING SUPPORT EQUIPMENT
131 PASSENGER CARRYING VEHICLES 5,600 5,600
132 GENERAL PURPOSE TRUCKS 3,717 3,717
133 CONSTRUCTION & MAINTENANCE EQUIP 10,881 10,881
134 FIRE FIGHTING EQUIPMENT 14,748 14,748
135 TACTICAL VEHICLES 5,540 5,540
136 AMPHIBIOUS EQUIPMENT 5,741 5,741
137 POLLUTION CONTROL EQUIPMENT 3,852 3,852
138 ITEMS UNDER $5 MILLION 25,757 25,757
139 PHYSICAL SECURITY VEHICLES 1,182 1,182
SUPPLY SUPPORT EQUIPMENT
140 MATERIALS HANDLING EQUIPMENT 14,250 14,250
141 OTHER SUPPLY SUPPORT EQUIPMENT 6,401 6,401
142 FIRST DESTINATION TRANSPORTATION 5,718 5,718
143 SPECIAL PURPOSE SUPPLY SYSTEMS 22,597 22,597
TRAINING DEVICES
144 TRAINING SUPPORT EQUIPMENT 22,527 22,527
COMMAND SUPPORT EQUIPMENT
145 COMMAND SUPPORT EQUIPMENT 50,428 50,428
146 EDUCATION SUPPORT EQUIPMENT 2,292 2,292
147 MEDICAL SUPPORT EQUIPMENT 4,925 4,925
149 NAVAL MIP SUPPORT EQUIPMENT 3,202 3,202
151 OPERATING FORCES SUPPORT EQUIPMENT 24,294 24,294
152 C4ISR EQUIPMENT 4,287 4,287
153 ENVIRONMENTAL SUPPORT EQUIPMENT 18,276 18,276
154 PHYSICAL SECURITY EQUIPMENT 134,495 134,495
155 ENTERPRISE INFORMATION TECHNOLOGY 324,327 324,327
CLASSIFIED PROGRAMS
156A CLASSIFIED PROGRAMS 12,140 12,140
SPARES AND REPAIR PARTS
157 SPARES AND REPAIR PARTS 317,234 317,234
TOTAL OTHER PROCUREMENT, NAVY 6,310,257 6,267,252
PROCUREMENT, MARINE CORPS
TRACKED COMBAT VEHICLES
001 AAV7A1 PIP 32,360 32,360
002 LAV PIP 6,003 6,003
ARTILLERY AND OTHER WEAPONS
003 EXPEDITIONARY FIRE SUPPORT SYSTEM 589 589
004 155MM LIGHTWEIGHT TOWED HOWITZER 3,655 3,655
005 HIGH MOBILITY ARTILLERY ROCKET SYSTEM 5,467 5,467
006 WEAPONS AND COMBAT VEHICLES UNDER $5 MILLION 20,354 20,354
OTHER SUPPORT
007 MODIFICATION KITS 38,446 38,446
008 WEAPONS ENHANCEMENT PROGRAM 4,734 4,734
GUIDED MISSILES
009 GROUND BASED AIR DEFENSE 15,713 15,713
010 JAVELIN 36,175 36,175
012 ANTI-ARMOR WEAPONS SYSTEM-HEAVY (AAWS-H) 1,136 1,136
OTHER SUPPORT
013 MODIFICATION KITS 33,976 30,078
TOW Unit Cost Growth [–3,898]
COMMAND AND CONTROL SYSTEMS
014 UNIT OPERATIONS CENTER 16,273 16,273
REPAIR AND TEST EQUIPMENT
015 REPAIR AND TEST EQUIPMENT 41,063 41,063
OTHER SUPPORT (TEL)
016 COMBAT SUPPORT SYSTEM 2,930 2,930
COMMAND AND CONTROL SYSTEM (NON-TEL)
018 ITEMS UNDER $5 MILLION (COMM & ELEC) 1,637 1,637
019 AIR OPERATIONS C2 SYSTEMS 18,394 18,394
RADAR + EQUIPMENT (NON-TEL)
020 RADAR SYSTEMS 114,051 101,941
Previously funded EDM refurbishment [–12,110]
021 RQ–21 UAS 66,612 66,612
INTELL/COMM EQUIPMENT (NON-TEL)
022 FIRE SUPPORT SYSTEM 3,749 3,749
023 INTELLIGENCE SUPPORT EQUIPMENT 75,979 75,979
026 RQ–11 UAV 1,653 1,653
027 DCGS-MC 9,494 9,494
OTHER COMM/ELEC EQUIPMENT (NON-TEL)
028 NIGHT VISION EQUIPMENT 6,171 6,171
OTHER SUPPORT (NON-TEL)
029 COMMON COMPUTER RESOURCES 121,955 119,955
Unit cost growth [–2,000]
030 COMMAND POST SYSTEMS 83,294 83,294
031 RADIO SYSTEMS 74,718 74,718
032 COMM SWITCHING & CONTROL SYSTEMS 47,613 47,613
033 COMM & ELEC INFRASTRUCTURE SUPPORT 19,573 19,573
CLASSIFIED PROGRAMS
033A CLASSIFIED PROGRAMS 5,659 5,659
ADMINISTRATIVE VEHICLES
034 COMMERCIAL PASSENGER VEHICLES 1,039 1,039
035 COMMERCIAL CARGO VEHICLES 31,050 31,050
TACTICAL VEHICLES
036 5/4T TRUCK HMMWV (MYP) 36,333 36,333
037 MOTOR TRANSPORT MODIFICATIONS 3,137 3,137
040 FAMILY OF TACTICAL TRAILERS 27,385 27,385
OTHER SUPPORT
041 ITEMS LESS THAN $5 MILLION 7,016 7,016
ENGINEER AND OTHER EQUIPMENT
042 ENVIRONMENTAL CONTROL EQUIP ASSORT 14,377 14,377
043 BULK LIQUID EQUIPMENT 24,864 24,864
044 TACTICAL FUEL SYSTEMS 21,592 21,592
045 POWER EQUIPMENT ASSORTED 61,353 61,353
046 AMPHIBIOUS SUPPORT EQUIPMENT 4,827 4,827
047 EOD SYSTEMS 40,011 40,011
MATERIALS HANDLING EQUIPMENT
048 PHYSICAL SECURITY EQUIPMENT 16,809 16,809
049 GARRISON MOBILE ENGINEER EQUIPMENT (GMEE) 3,408 3,408
050 MATERIAL HANDLING EQUIP 48,549 48,549
051 FIRST DESTINATION TRANSPORTATION 190 190
GENERAL PROPERTY
052 FIELD MEDICAL EQUIPMENT 23,129 23,129
053 TRAINING DEVICES 8,346 8,346
054 CONTAINER FAMILY 1,857 1,857
055 FAMILY OF CONSTRUCTION EQUIPMENT 36,198 36,198
056 RAPID DEPLOYABLE KITCHEN 2,390 2,390
OTHER SUPPORT
057 ITEMS LESS THAN $5 MILLION 6,525 6,525
SPARES AND REPAIR PARTS
058 SPARES AND REPAIR PARTS 13,700 13,700
TOTAL PROCUREMENT, MARINE CORPS 1,343,511 1,325,503
AIRCRAFT PROCUREMENT, AIR FORCE
TACTICAL FORCES
001 F–35 3,060,770 2,989,270
Decrease non-recurring engineering initiatives [–71,500]
002 ADVANCE PROCUREMENT (CY) 363,783 363,783
OTHER AIRLIFT
005 C–130J 537,517 537,517
006 ADVANCE PROCUREMENT (CY) 162,000 162,000
007 HC–130J 132,121 132,121
008 ADVANCE PROCUREMENT (CY) 88,000 88,000
009 MC–130J 389,434 389,434
010 ADVANCE PROCUREMENT (CY) 104,000 104,000
HELICOPTERS
015 CV–22 (MYP) 230,798 230,798
MISSION SUPPORT AIRCRAFT
017 CIVIL AIR PATROL A/C 2,541 2,541
OTHER AIRCRAFT
020 TARGET DRONES 138,669 138,669
022 AC–130J 470,019 470,019
024 RQ–4 27,000 11,000
Production closeout [–16,000]
027 MQ–9 272,217 352,217
Program increase [80,000]
028 RQ–4 BLOCK 40 PROC 1,747 1,747
STRATEGIC AIRCRAFT
029 B–2A 20,019 20,019
030 B–1B 132,222 132,222
031 B–52 111,002 105,882
Internal Weapons Bay Upgrade defer low rate initial production [–5,120]
032 LARGE AIRCRAFT INFRARED COUNTERMEASURES 27,197 27,197
TACTICAL AIRCRAFT
033 A–10 47,598 47,598
034 F–15 354,624 354,624
035 F–16 11,794 11,794
036 F–22A 285,830 285,830
037 F–35 MODIFICATIONS 157,777 157,777
AIRLIFT AIRCRAFT
038 C–5 2,456 2,456
039 C–5M 1,021,967 983,967
Program excess [–38,000]
042 C–17A 143,197 143,197
043 C–21 103 103
044 C–32A 9,780 9,780
045 C–37A 452 452
LRIP Kit Procurement [47,300]
Transfer to Title II, RDAF, line 230 [–47,300]
TRAINER AIRCRAFT
047 GLIDER MODS 128 128
048 T–6 6,427 6,427
049 T–1 277 277
050 T–38 28,686 28,686
OTHER AIRCRAFT
052 U–2 MODS 45,591 45,591
053 KC–10A (ATCA) 70,918 70,918
054 C–12 1,876 1,876
055 MC–12W 5,000 5,000
056 C–20 MODS 192 192
057 VC–25A MOD 263 263
058 C–40 6,119 6,119
059 C–130 58,577 74,277
C–130H Propulsion System Engine Upgrades [15,700]
061 C–130J MODS 10,475 10,475
062 C–135 46,556 46,556
063 COMPASS CALL MODS 34,494 34,494
064 RC–135 171,813 171,813
065 E–3 197,087 197,087
066 E–4 14,304 14,304
067 E–8 57,472 57,472
068 H–1 6,627 6,627
069 H–60 27,654 27,654
070 RQ–4 MODS 9,313 9,313
071 HC/MC–130 MODIFICATIONS 16,300 16,300
072 OTHER AIRCRAFT 6,948 6,948
073 MQ–1 MODS 9,734 9,734
074 MQ–9 MODS 102,970 62,970
Anti-ice production ahead of need [–5,520]
Lynx radar reduction [–34,480]
076 RQ–4 GSRA/CSRA MODS 30,000 30,000
077 CV–22 MODS 23,310 23,310
AIRCRAFT SPARES AND REPAIR PARTS
078 INITIAL SPARES/REPAIR PARTS 463,285 463,285
COMMON SUPPORT EQUIPMENT
079 AIRCRAFT REPLACEMENT SUPPORT EQUIP 49,140 49,140
POST PRODUCTION SUPPORT
081 B–1 3,683 3,683
083 B–2A 43,786 43,786
084 B–52 7,000 7,000
087 C–17A 81,952 81,952
089 C–135 8,597 8,597
090 F–15 2,403 2,403
091 F–16 3,455 3,455
092 F–22A 5,911 5,911
INDUSTRIAL PREPAREDNESS
094 INDUSTRIAL RESPONSIVENESS 21,148 21,148
WAR CONSUMABLES
095 WAR CONSUMABLES 94,947 94,947
OTHER PRODUCTION CHARGES
096 OTHER PRODUCTION CHARGES 1,242,004 1,242,004
CLASSIFIED PROGRAMS
101A CLASSIFIED PROGRAMS 75,845 75,845
TOTAL AIRCRAFT PROCUREMENT, AIR FORCE 11,398,901 11,323,981
MISSILE PROCUREMENT, AIR FORCE
MISSILE REPLACEMENT EQUIPMENT—BALLISTIC
001 MISSILE REPLACEMENT EQ-BALLISTIC 39,104 39,104
TACTICAL
002 JASSM 291,151 291,151
003 SIDEWINDER (AIM–9X) 119,904 119,904
004 AMRAAM 340,015 340,015
005 PREDATOR HELLFIRE MISSILE 48,548 48,548
006 SMALL DIAMETER BOMB 42,347 42,347
INDUSTRIAL FACILITIES
007 INDUSTR’L PREPAREDNS/POL PREVENTION 752 752
CLASS IV
009 MM III MODIFICATIONS 21,635 21,635
010 AGM–65D MAVERICK 276 276
011 AGM–88A HARM 580 580
012 AIR LAUNCH CRUISE MISSILE (ALCM) 6,888 6,888
013 SMALL DIAMETER BOMB 5,000 5,000
MISSILE SPARES AND REPAIR PARTS
014 INITIAL SPARES/REPAIR PARTS 72,080 72,080
SPACE PROGRAMS
015 ADVANCED EHF 379,586 379,586
016 WIDEBAND GAPFILLER SATELLITES(SPACE) 38,398 38,398
017 GPS III SPACE SEGMENT 403,431 403,431
018 ADVANCE PROCUREMENT (CY) 74,167 74,167
019 SPACEBORNE EQUIP (COMSEC) 5,244 5,244
020 GLOBAL POSITIONING (SPACE) 55,997 55,997
021 DEF METEOROLOGICAL SAT PROG(SPACE) 95,673 95,673
022 EVOLVED EXPENDABLE LAUNCH VEH(SPACE) 1,852,900 1,852,900
023 SBIR HIGH (SPACE) 583,192 583,192
SPECIAL PROGRAMS
029 SPECIAL UPDATE PROGRAMS 36,716 36,716
CLASSIFIED PROGRAMS
029A CLASSIFIED PROGRAMS 829,702 829,702
TOTAL MISSILE PROCUREMENT, AIR FORCE 5,343,286 5,343,286
PROCUREMENT OF AMMUNITION, AIR FORCE
ROCKETS
001 ROCKETS 15,735 15,735
CARTRIDGES
002 CARTRIDGES 129,921 129,921
BOMBS
003 PRACTICE BOMBS 30,840 30,840
004 GENERAL PURPOSE BOMBS 187,397 187,397
005 JOINT DIRECT ATTACK MUNITION 188,510 188,510
OTHER ITEMS
006 CAD/PAD 35,837 35,837
007 EXPLOSIVE ORDNANCE DISPOSAL (EOD) 7,531 7,531
008 SPARES AND REPAIR PARTS 499 499
009 MODIFICATIONS 480 480
010 ITEMS LESS THAN $5 MILLION 9,765 9,765
FLARES
011 FLARES 55,864 55,864
FUZES
013 FUZES 76,037 76,037
SMALL ARMS
014 SMALL ARMS 21,026 21,026
TOTAL PROCUREMENT OF AMMUNITION, AIR FORCE 759,442 759,442
OTHER PROCUREMENT, AIR FORCE
PASSENGER CARRYING VEHICLES
001 PASSENGER CARRYING VEHICLES 2,048 2,048
CARGO AND UTILITY VEHICLES
002 MEDIUM TACTICAL VEHICLE 8,019 8,019
003 CAP VEHICLES 946 946
004 ITEMS LESS THAN $5 MILLION 7,138 7,138
SPECIAL PURPOSE VEHICLES
005 SECURITY AND TACTICAL VEHICLES 13,093 13,093
006 ITEMS LESS THAN $5 MILLION 13,983 13,983
FIRE FIGHTING EQUIPMENT
007 FIRE FIGHTING/CRASH RESCUE VEHICLES 23,794 23,794
MATERIALS HANDLING EQUIPMENT
008 ITEMS LESS THAN $5 MILLION 8,669 8,669
BASE MAINTENANCE SUPPORT
009 RUNWAY SNOW REMOV & CLEANING EQUIP 6,144 6,144
010 ITEMS LESS THAN $5 MILLION 1,580 1,580
COMM SECURITY EQUIPMENT(COMSEC)
012 COMSEC EQUIPMENT 149,661 149,661
013 MODIFICATIONS (COMSEC) 726 726
INTELLIGENCE PROGRAMS
014 INTELLIGENCE TRAINING EQUIPMENT 2,789 2,789
015 INTELLIGENCE COMM EQUIPMENT 31,875 31,875
016 ADVANCE TECH SENSORS 452 452
017 MISSION PLANNING SYSTEMS 14,203 14,203
ELECTRONICS PROGRAMS
018 AIR TRAFFIC CONTROL & LANDING SYS 46,232 46,232
019 NATIONAL AIRSPACE SYSTEM 11,685 11,685
020 BATTLE CONTROL SYSTEM—FIXED 19,248 19,248
021 THEATER AIR CONTROL SYS IMPROVEMENTS 19,292 19,292
022 WEATHER OBSERVATION FORECAST 17,166 17,166
023 STRATEGIC COMMAND AND CONTROL 22,723 22,723
024 CHEYENNE MOUNTAIN COMPLEX 27,930 27,930
025 TAC SIGNIT SPT 217 217
SPCL COMM-ELECTRONICS PROJECTS
027 GENERAL INFORMATION TECHNOLOGY 49,627 49,627
028 AF GLOBAL COMMAND & CONTROL SYS 13,559 13,559
029 MOBILITY COMMAND AND CONTROL 11,186 11,186
030 AIR FORCE PHYSICAL SECURITY SYSTEM 43,238 43,238
031 COMBAT TRAINING RANGES 10,431 10,431
032 C3 COUNTERMEASURES 13,769 13,769
033 GCSS-AF FOS 19,138 19,138
034 THEATER BATTLE MGT C2 SYSTEM 8,809 8,809
035 AIR & SPACE OPERATIONS CTR-WPN SYS 26,935 26,935
AIR FORCE COMMUNICATIONS
036 INFORMATION TRANSPORT SYSTEMS 80,558 80,558
038 AFNET 97,588 97,588
039 VOICE SYSTEMS 8,419 8,419
040 USCENTCOM 34,276 34,276
SPACE PROGRAMS
041 SPACE BASED IR SENSOR PGM SPACE 28,235 28,235
042 NAVSTAR GPS SPACE 2,061 2,061
043 NUDET DETECTION SYS SPACE 4,415 4,415
044 AF SATELLITE CONTROL NETWORK SPACE 30,237 30,237
045 SPACELIFT RANGE SYSTEM SPACE 98,062 98,062
046 MILSATCOM SPACE 105,935 105,935
047 SPACE MODS SPACE 37,861 37,861
048 COUNTERSPACE SYSTEM 7,171 7,171
ORGANIZATION AND BASE
049 TACTICAL C-E EQUIPMENT 83,537 83,537
050 COMBAT SURVIVOR EVADER LOCATER 11,884 8,634
Unjustified unit cost growth for batteries [–3,250]
051 RADIO EQUIPMENT 14,711 14,711
052 CCTV/AUDIOVISUAL EQUIPMENT 10,275 10,275
053 BASE COMM INFRASTRUCTURE 50,907 50,907
MODIFICATIONS
054 COMM ELECT MODS 55,701 55,701
PERSONAL SAFETY & RESCUE EQUIP
055 NIGHT VISION GOGGLES 14,524 4,036
Night Vision Cueing and Display termination [–10,488]
056 ITEMS LESS THAN $5 MILLION 28,655 28,655
DEPOT PLANT+MTRLS HANDLING EQ
057 MECHANIZED MATERIAL HANDLING EQUIP 9,332 9,332
BASE SUPPORT EQUIPMENT
058 BASE PROCURED EQUIPMENT 16,762 16,762
059 CONTINGENCY OPERATIONS 33,768 33,768
060 PRODUCTIVITY CAPITAL INVESTMENT 2,495 2,495
061 MOBILITY EQUIPMENT 12,859 12,859
062 ITEMS LESS THAN $5 MILLION 1,954 1,954
SPECIAL SUPPORT PROJECTS
064 DARP RC135 24,528 24,528
065 DCGS-AF 137,819 137,819
067 SPECIAL UPDATE PROGRAM 479,586 479,586
068 DEFENSE SPACE RECONNAISSANCE PROG. 45,159 45,159
CLASSIFIED PROGRAMS
068A CLASSIFIED PROGRAMS 14,519,256 14,519,256
SPARES AND REPAIR PARTS
069 SPARES AND REPAIR PARTS 25,746 25,746
TOTAL OTHER PROCUREMENT, AIR FORCE 16,760,581 16,746,843
PROCUREMENT, DEFENSE-WIDE
MAJOR EQUIPMENT, DCAA
001 ITEMS LESS THAN $5 MILLION 1,291 1,291
MAJOR EQUIPMENT, DCMA
002 MAJOR EQUIPMENT 5,711 5,711
MAJOR EQUIPMENT, DHRA
003 PERSONNEL ADMINISTRATION 47,201 47,201
MAJOR EQUIPMENT, DISA
009 INFORMATION SYSTEMS SECURITY 16,189 16,189
012 TELEPORT PROGRAM 66,075 66,075
013 ITEMS LESS THAN $5 MILLION 83,881 83,881
014 NET CENTRIC ENTERPRISE SERVICES (NCES) 2,572 2,572
015 DEFENSE INFORMATION SYSTEM NETWORK 125,557 125,557
017 CYBER SECURITY INITIATIVE 16,941 16,941
MAJOR EQUIPMENT, DLA
018 MAJOR EQUIPMENT 13,137 13,137
MAJOR EQUIPMENT, DMACT
019 MAJOR EQUIPMENT 15,414 15,414
MAJOR EQUIPMENT, DODEA
020 AUTOMATION/EDUCATIONAL SUPPORT & LOGISTICS 1,454 1,454
MAJOR EQUIPMENT, DEFENSE SECURITY COOPERATION AGENCY
021 EQUIPMENT 978 978
MAJOR EQUIPMENT, DSS
022 MAJOR EQUIPMENT 5,020 5,020
MAJOR EQUIPMENT, DEFENSE THREAT REDUCTION AGENCY
023 VEHICLES 100 100
024 OTHER MAJOR EQUIPMENT 13,395 13,395
MAJOR EQUIPMENT, MISSILE DEFENSE AGENCY
026 THAAD 581,005 581,005
027 AEGIS BMD 580,814 580,814
028 BMDS AN/TPY–2 RADARS 62,000 62,000
029 AEGIS ASHORE PHASE III 131,400 131,400
031 IRON DOME 220,309 220,309
MAJOR EQUIPMENT, NSA
039 INFORMATION SYSTEMS SECURITY PROGRAM (ISSP) 14,363 14,363
MAJOR EQUIPMENT, OSD
040 MAJOR EQUIPMENT, OSD 37,345 37,345
041 MAJOR EQUIPMENT, INTELLIGENCE 16,678 16,678
MAJOR EQUIPMENT, TJS
042 MAJOR EQUIPMENT, TJS 14,792 14,792
MAJOR EQUIPMENT, WHS
043 MAJOR EQUIPMENT, WHS 35,259 35,259
CLASSIFIED PROGRAMS
043A CLASSIFIED PROGRAMS 544,272 544,272
AVIATION PROGRAMS
045 ROTARY WING UPGRADES AND SUSTAINMENT 112,456 112,456
046 MH–60 MODERNIZATION PROGRAM 81,457 81,457
047 NON-STANDARD AVIATION 2,650 2,650
048 U–28 56,208 56,208
049 MH–47 CHINOOK 19,766 19,766
050 RQ–11 UNMANNED AERIAL VEHICLE 850 850
051 CV–22 MODIFICATION 98,927 98,927
052 MQ–1 UNMANNED AERIAL VEHICLE 20,576 20,576
053 MQ–9 UNMANNED AERIAL VEHICLE 1,893 14,893
Capability Improvements [13,000]
055 STUASL0 13,166 13,166
056 PRECISION STRIKE PACKAGE 107,687 107,687
057 AC/MC–130J 51,870 51,870
059 C–130 MODIFICATIONS 71,940 61,317
C–130 TF/TA—early to need [–10,623]
SHIPBUILDING
061 UNDERWATER SYSTEMS 37,439 37,439
AMMUNITION PROGRAMS
063 ORDNANCE ITEMS <$5M 159,029 159,029
OTHER PROCUREMENT PROGRAMS
066 INTELLIGENCE SYSTEMS 79,819 79,819
068 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 14,906 14,906
070 OTHER ITEMS <$5M 81,711 81,711
071 COMBATANT CRAFT SYSTEMS 35,053 33,897
CCFLIR—Transfer at USSOCOM Request [–1,156]
074 SPECIAL PROGRAMS 41,526 41,526
075 TACTICAL VEHICLES 43,353 43,353
076 WARRIOR SYSTEMS <$5M 210,540 210,540
078 COMBAT MISSION REQUIREMENTS 20,000 20,000
082 GLOBAL VIDEO SURVEILLANCE ACTIVITIES 6,645 6,645
083 OPERATIONAL ENHANCEMENTS INTELLIGENCE 25,581 25,581
089 OPERATIONAL ENHANCEMENTS 191,061 191,061
CBDP
091 INSTALLATION FORCE PROTECTION 14,271 14,271
092 INDIVIDUAL PROTECTION 101,667 101,667
094 JOINT BIO DEFENSE PROGRAM (MEDICAL) 13,447 13,447
095 COLLECTIVE PROTECTION 20,896 20,896
096 CONTAMINATION AVOIDANCE 144,540 144,540
TOTAL PROCUREMENT, DEFENSE-WIDE 4,534,083 4,535,304
JOINT URGENT OPERATIONAL NEEDS FUND
JOINT URGENT OPERATIONAL NEEDS FUND
001 JOINT URGENT OPERATIONAL NEEDS FUND 98,800 0
Program reduction [–98,800]
TOTAL JOINT URGENT OPERATIONAL NEEDS FUND 98,800 0
TOTAL PROCUREMENT 98,227,168 98,442,249

SEC. 4102. Procurement for Overseas Contingency Operations.

SEC. 4102. PROCUREMENT FOR OVERSEAS CONTINGENCY OPERATIONS(In Thousands of Dollars)
Line Item FY 2014Request AgreementAuthorized
AIRCRAFT PROCUREMENT, ARMY
FIXED WING
002 SATURN ARCH (MIP) 48,000 48,000
004 MQ–1 UAV 31,988 31,988
ROTARY
009 AH–64 APACHE BLOCK IIIB NEW BUILD 142,000 142,000
011 KIOWA WARRIOR WRA 163,800 163,800
014 CH–47 HELICOPTER 386,000 386,000
TOTAL AIRCRAFT PROCUREMENT, ARMY 771,788 771,788
MISSILE PROCUREMENT, ARMY
AIR-TO-SURFACE MISSILE SYSTEM
003 HELLFIRE SYS SUMMARY 54,000 54,000
ANTI-TANK/ASSAULT MISSILE SYS
007 GUIDED MLRS ROCKET (GMLRS) 39,045 39,045
010 ARMY TACTICAL MSL SYS (ATACMS)—SYS SUM 35,600 35,600
TOTAL MISSILE PROCUREMENT, ARMY 128,645 128,645
PROCUREMENT OF AMMUNITION, ARMY
SMALL/MEDIUM CAL AMMUNITION
002 CTG, 5.56MM, ALL TYPES 4,400 4,400
004 CTG, HANDGUN, ALL TYPES 1,500 1,500
005 CTG, .50 CAL, ALL TYPES 5,000 5,000
008 CTG, 30MM, ALL TYPES 60,000 60,000
MORTAR AMMUNITION
010 60MM MORTAR, ALL TYPES 5,000 5,000
ARTILLERY AMMUNITION
014 ARTILLERY CARTRIDGES, 75MM & 105MM, ALL TYPES 10,000 10,000
015 ARTILLERY PROJECTILE, 155MM, ALL TYPES 10,000 10,000
016 PROJ 155MM EXTENDED RANGE M982 11,000 11,000
ROCKETS
021 ROCKET, HYDRA 70, ALL TYPES 57,000 57,000
OTHER AMMUNITION
022 DEMOLITION MUNITIONS, ALL TYPES 4,000 4,000
023 GRENADES, ALL TYPES 3,000 3,000
024 SIGNALS, ALL TYPES 8,000 8,000
MISCELLANEOUS
028 CAD/PAD ALL TYPES 2,000 2,000
TOTAL PROCUREMENT OF AMMUNITION, ARMY 180,900 180,900
OTHER PROCUREMENT, ARMY
013 MINE-RESISTANT AMBUSH-PROTECTED (MRAP) MODS 321,040 321,040
COMM—BASE COMMUNICATIONS
060 INSTALLATION INFO INFRASTRUCTURE MOD PROGRAM 25,000 25,000
ELECT EQUIP—TACT INT REL ACT (TIARA)
067 DCGS-A (MIP) 7,200 7,200
071 CI HUMINT AUTO REPRTING AND COLL(CHARCS) 5,980 5,980
ELECT EQUIP—ELECTRONIC WARFARE (EW)
074 LIGHTWEIGHT COUNTER MORTAR RADAR 57,800 57,800
078 FAMILY OF PERSISTENT SURVEILLANCE CAPABILITIE 15,300 15,300
079 COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES 4,221 4,221
ELECT EQUIP—TACTICAL SURV. (TAC SURV)
091 ARTILLERY ACCURACY EQUIP 1,834 1,834
096 MOD OF IN-SVC EQUIP (LLDR) 21,000 21,000
098 COUNTERFIRE RADARS 85,830 85,830
COMBAT SERVICE SUPPORT EQUIPMENT
146 FORCE PROVIDER 51,654 51,654
147 FIELD FEEDING EQUIPMENT 6,264 6,264
TOTAL OTHER PROCUREMENT, ARMY 603,123 603,123
JOINT IMPR EXPLOSIVE DEV DEFEAT FUND
NETWORK ATTACK
001 ATTACK THE NETWORK 417,700 417,700
JIEDDO DEVICE DEFEAT
002 DEFEAT THE DEVICE 248,886 248,886
FORCE TRAINING
003 TRAIN THE FORCE 106,000 106,000
STAFF AND INFRASTRUCTURE
004 OPERATIONS 227,414 182,414
Program decrease [–45,000]
TOTAL JOINT IMPR EXPLOSIVE DEV DEFEAT FUND 1,000,000 955,000
AIRCRAFT PROCUREMENT, NAVY
COMBAT AIRCRAFT
011 H–1 UPGRADES (UH–1Y/AH–1Z) 29,520 29,520
OTHER AIRCRAFT
026 MQ–8 UAV 13,100 13,100
MODIFICATION OF AIRCRAFT
031 AV–8 SERIES 57,652 57,652
033 F–18 SERIES 35,500 35,500
039 EP–3 SERIES 2,700 2,700
049 SPECIAL PROJECT AIRCRAFT 3,375 3,375
054 COMMON ECM EQUIPMENT 49,183 49,183
055 COMMON AVIONICS CHANGES 4,190 4,190
059 MAGTF EW FOR AVIATION 20,700 20,700
AIRCRAFT SPARES AND REPAIR PARTS
065 SPARES AND REPAIR PARTS 24,776 24,776
TOTAL AIRCRAFT PROCUREMENT, NAVY 240,696 240,696
WEAPONS PROCUREMENT, NAVY
TACTICAL MISSILES
009 HELLFIRE 27,000 27,000
010 LASER MAVERICK 58,000 58,000
011 STAND OFF PRECISION GUIDED MUNITIONS (SOPGM) 1,500 1,500
TOTAL WEAPONS PROCUREMENT, NAVY 86,500 86,500
PROCUREMENT OF AMMO, NAVY & MC
NAVY AMMUNITION
001 GENERAL PURPOSE BOMBS 11,424 11,424
002 AIRBORNE ROCKETS, ALL TYPES 30,332 30,332
003 MACHINE GUN AMMUNITION 8,282 8,282
006 AIR EXPENDABLE COUNTERMEASURES 31,884 31,884
011 OTHER SHIP GUN AMMUNITION 409 409
012 SMALL ARMS & LANDING PARTY AMMO 11,976 11,976
013 PYROTECHNIC AND DEMOLITION 2,447 2,447
014 AMMUNITION LESS THAN $5 MILLION 7,692 7,692
MARINE CORPS AMMUNITION
015 SMALL ARMS AMMUNITION 13,461 13,461
016 LINEAR CHARGES, ALL TYPES 3,310 3,310
017 40 MM, ALL TYPES 6,244 6,244
018 60MM, ALL TYPES 3,368 3,368
019 81MM, ALL TYPES 9,162 9,162
020 120MM, ALL TYPES 10,266 10,266
021 CTG 25MM, ALL TYPES 1,887 1,887
022 GRENADES, ALL TYPES 1,611 1,611
023 ROCKETS, ALL TYPES 37,459 37,459
024 ARTILLERY, ALL TYPES 970 970
025 DEMOLITION MUNITIONS, ALL TYPES 418 418
026 FUZE, ALL TYPES 14,219 14,219
TOTAL PROCUREMENT OF AMMO, NAVY & MC 206,821 206,821
OTHER PROCUREMENT, NAVY
CIVIL ENGINEERING SUPPORT EQUIPMENT
135 TACTICAL VEHICLES 17,968 17,968
TOTAL OTHER PROCUREMENT, NAVY 17,968 17,968
PROCUREMENT, MARINE CORPS
GUIDED MISSILES
010 JAVELIN 29,334 29,334
011 FOLLOW ON TO SMAW 105 105
OTHER SUPPORT
013 MODIFICATION KITS 16,081 13,183
TOW Unit Cost Growth [–2,898]
REPAIR AND TEST EQUIPMENT
015 REPAIR AND TEST EQUIPMENT 16,081 16,081
OTHER SUPPORT (TEL)
017 MODIFICATION KITS 2,831 2,831
COMMAND AND CONTROL SYSTEM (NON-TEL)
018 ITEMS UNDER $5 MILLION (COMM & ELEC) 8,170 8,170
INTELL/COMM EQUIPMENT (NON-TEL)
023 INTELLIGENCE SUPPORT EQUIPMENT 2,700 2,700
026 RQ–11 UAV 2,830 2,830
OTHER SUPPORT (NON-TEL)
029 COMMON COMPUTER RESOURCES 4,866 4,866
030 COMMAND POST SYSTEMS 265 265
ENGINEER AND OTHER EQUIPMENT
042 ENVIRONMENTAL CONTROL EQUIP ASSORT 114 114
043 BULK LIQUID EQUIPMENT 523 523
044 TACTICAL FUEL SYSTEMS 365 365
045 POWER EQUIPMENT ASSORTED 2,004 2,004
047 EOD SYSTEMS 42,930 42,930
GENERAL PROPERTY
055 FAMILY OF CONSTRUCTION EQUIPMENT 385 385
TOTAL PROCUREMENT, MARINE CORPS 129,584 126,686
AIRCRAFT PROCUREMENT, AIR FORCE
STRATEGIC AIRCRAFT
032 LARGE AIRCRAFT INFRARED COUNTERMEASURES 94,050 94,050
OTHER AIRCRAFT
052 U–2 MODS 11,300 11,300
059 C–130 1,618 1,618
064 RC–135 2,700 2,700
COMMON SUPPORT EQUIPMENT
079 AIRCRAFT REPLACEMENT SUPPORT EQUIP 6,000 6,000
TOTAL AIRCRAFT PROCUREMENT, AIR FORCE 115,668 115,668
MISSILE PROCUREMENT, AIR FORCE
TACTICAL
005 PREDATOR HELLFIRE MISSILE 24,200 24,200
TOTAL MISSILE PROCUREMENT, AIR FORCE 24,200 24,200
PROCUREMENT OF AMMUNITION, AIR FORCE
ROCKETS
001 ROCKETS 326 326
CARTRIDGES
002 CARTRIDGES 17,634 17,634
BOMBS
004 GENERAL PURPOSE BOMBS 37,514 37,514
005 JOINT DIRECT ATTACK MUNITION 84,459 84,459
FLARES
011 FLARES 14,973 14,973
012 FUZES 3,859 3,859
SMALL ARMS
014 SMALL ARMS 1,200 1,200
TOTAL PROCUREMENT OF AMMUNITION, AIR FORCE 159,965 159,965
OTHER PROCUREMENT, AIR FORCE
ELECTRONICS PROGRAMS
022 WEATHER OBSERVATION FORECAST 1,800 1,800
SPACE PROGRAMS
046 MILSATCOM SPACE 5,695 5,695
BASE SUPPORT EQUIPMENT
059 CONTINGENCY OPERATIONS 60,600 60,600
061 MOBILITY EQUIPMENT 68,000 68,000
SPECIAL SUPPORT PROJECTS
068 DEFENSE SPACE RECONNAISSANCE PROG. 58,250 58,250
CLASSIFIED PROGRAMS
068A CLASSIFIED PROGRAMS 2,380,501 2,380,501
TOTAL OTHER PROCUREMENT, AIR FORCE 2,574,846 2,574,846
PROCUREMENT, DEFENSE-WIDE
MAJOR EQUIPMENT, DISA
012 TELEPORT PROGRAM 4,760 4,760
CLASSIFIED PROGRAMS
043A CLASSIFIED PROGRAMS 78,986 78,986
AMMUNITION PROGRAMS
062 ORDNANCE REPLENISHMENT 2,841 2,841
OTHER PROCUREMENT PROGRAMS
066 INTELLIGENCE SYSTEMS 13,300 13,300
084 SOLDIER PROTECTION AND SURVIVAL SYSTEMS 8,034 8,034
089 OPERATIONAL ENHANCEMENTS 3,354 3,354
TOTAL PROCUREMENT, DEFENSE-WIDE 111,275 111,275
JOINT URGENT OPERATIONAL NEEDS FUND
JOINT URGENT OPERATIONAL NEEDS FUND
001 JOINT URGENT OPERATIONAL NEEDS FUND 15,000 0
Program reduction [–15,000]
TOTAL JOINT URGENT OPERATIONAL NEEDS FUND 15,000 0
NATIONAL GUARD & RESERVE EQUIPMENT
UNDISTRIBUTED
999 MISCELLANEOUS EQUIPMENT 400,000
Program increase [400,000]
TOTAL NATIONAL GUARD & RESERVE EQUIPMENT 400,000
TOTAL PROCUREMENT 6,366,979 6,704,081

TITLE XLII Research, Development, Test, and Evaluation

SEC. 4201. Research, Development, Test, and Evaluation.

SEC. 4201. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION(In Thousands of Dollars)
Line ProgramElement Item FY 2014 Request AgreementAuthorized
RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY
BASIC RESEARCH
001 0601101A IN-HOUSE LABORATORY INDEPENDENT RESEARCH 21,803 21,803
002 0601102A DEFENSE RESEARCH SCIENCES 221,901 221,901
003 0601103A UNIVERSITY RESEARCH INITIATIVES 79,359 79,359
004 0601104A UNIVERSITY AND INDUSTRY RESEARCH CENTERS 113,662 113,662
SUBTOTAL BASIC RESEARCH 436,725 436,725
APPLIED RESEARCH
005 0602105A MATERIALS TECHNOLOGY 26,585 26,585
006 0602120A SENSORS AND ELECTRONIC SURVIVABILITY 43,170 43,170
007 0602122A TRACTOR HIP 36,293 36,293
008 0602211A AVIATION TECHNOLOGY 55,615 55,615
009 0602270A ELECTRONIC WARFARE TECHNOLOGY 17,585 17,585
010 0602303A MISSILE TECHNOLOGY 51,528 51,528
011 0602307A ADVANCED WEAPONS TECHNOLOGY 26,162 26,162
012 0602308A ADVANCED CONCEPTS AND SIMULATION 24,063 24,063
013 0602601A COMBAT VEHICLE AND AUTOMOTIVE TECHNOLOGY 64,589 64,589
014 0602618A BALLISTICS TECHNOLOGY 68,300 76,300
WIAMan schedule adjustment [8,000]
015 0602622A CHEMICAL, SMOKE AND EQUIPMENT DEFEATING TECHNOLOGY 4,490 4,490
016 0602623A JOINT SERVICE SMALL ARMS PROGRAM 7,818 7,818
017 0602624A WEAPONS AND MUNITIONS TECHNOLOGY 37,798 37,798
018 0602705A ELECTRONICS AND ELECTRONIC DEVICES 59,021 59,021
019 0602709A NIGHT VISION TECHNOLOGY 43,426 43,426
020 0602712A COUNTERMINE SYSTEMS 20,574 20,574
021 0602716A HUMAN FACTORS ENGINEERING TECHNOLOGY 21,339 21,339
022 0602720A ENVIRONMENTAL QUALITY TECHNOLOGY 20,316 20,316
023 0602782A COMMAND, CONTROL, COMMUNICATIONS TECHNOLOGY 34,209 34,209
024 0602783A COMPUTER AND SOFTWARE TECHNOLOGY 10,439 10,439
025 0602784A MILITARY ENGINEERING TECHNOLOGY 70,064 70,064
026 0602785A MANPOWER/PERSONNEL/TRAINING TECHNOLOGY 17,654 17,654
027 0602786A WARFIGHTER TECHNOLOGY 31,546 31,546
028 0602787A MEDICAL TECHNOLOGY 93,340 93,340
SUBTOTAL APPLIED RESEARCH 885,924 893,924
ADVANCED TECHNOLOGY DEVELOPMENT
029 0603001A WARFIGHTER ADVANCED TECHNOLOGY 56,056 56,056
030 0603002A MEDICAL ADVANCED TECHNOLOGY 62,032 62,032
031 0603003A AVIATION ADVANCED TECHNOLOGY 81,080 81,080
032 0603004A WEAPONS AND MUNITIONS ADVANCED TECHNOLOGY 63,919 63,919
033 0603005A COMBAT VEHICLE AND AUTOMOTIVE ADVANCED TECHNOLOGY 97,043 97,043
034 0603006A SPACE APPLICATION ADVANCED TECHNOLOGY 5,866 5,866
035 0603007A MANPOWER, PERSONNEL AND TRAINING ADVANCED TECHNOLOGY 7,800 7,800
036 0603008A ELECTRONIC WARFARE ADVANCED TECHNOLOGY 40,416 40,416
037 0603009A TRACTOR HIKE 9,166 9,166
038 0603015A NEXT GENERATION TRAINING & SIMULATION SYSTEMS 13,627 13,627
039 0603020A TRACTOR ROSE 10,667 10,667
041 0603125A COMBATING TERRORISM—TECHNOLOGY DEVELOPMENT 15,054 15,054
042 0603130A TRACTOR NAIL 3,194 3,194
043 0603131A TRACTOR EGGS 2,367 2,367
044 0603270A ELECTRONIC WARFARE TECHNOLOGY 25,348 25,348
045 0603313A MISSILE AND ROCKET ADVANCED TECHNOLOGY 64,009 64,009
046 0603322A TRACTOR CAGE 11,083 11,083
047 0603461A HIGH PERFORMANCE COMPUTING MODERNIZATION PROGRAM 180,662 180,662
048 0603606A LANDMINE WARFARE AND BARRIER ADVANCED TECHNOLOGY 22,806 22,806
049 0603607A JOINT SERVICE SMALL ARMS PROGRAM 5,030 5,030
050 0603710A NIGHT VISION ADVANCED TECHNOLOGY 36,407 36,407
051 0603728A ENVIRONMENTAL QUALITY TECHNOLOGY DEMONSTRATIONS 11,745 11,745
052 0603734A MILITARY ENGINEERING ADVANCED TECHNOLOGY 23,717 23,717
053 0603772A ADVANCED TACTICAL COMPUTER SCIENCE AND SENSOR TECHNOLOGY 33,012 33,012
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT 882,106 882,106
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES
054 0603305A ARMY MISSLE DEFENSE SYSTEMS INTEGRATION 15,301 15,301
055 0603308A ARMY SPACE SYSTEMS INTEGRATION 13,592 13,592
056 0603619A LANDMINE WARFARE AND BARRIER—ADV DEV 10,625 0
Program deferred to fiscal year 2019 [–10,625]
058 0603639A TANK AND MEDIUM CALIBER AMMUNITION 30,612 30,612
059 0603653A ADVANCED TANK ARMAMENT SYSTEM (ATAS) 49,989 49,989
060 0603747A SOLDIER SUPPORT AND SURVIVABILITY 6,703 6,703
061 0603766A TACTICAL ELECTRONIC SURVEILLANCE SYSTEM—ADV DEV 6,894 6,894
062 0603774A NIGHT VISION SYSTEMS ADVANCED DEVELOPMENT 9,066 9,066
063 0603779A ENVIRONMENTAL QUALITY TECHNOLOGY—DEM/VAL 2,633 2,633
064 0603782A WARFIGHTER INFORMATION NETWORK-TACTICAL—DEM/VAL 272,384 235,384
Excess program growth [–37,000]
065 0603790A NATO RESEARCH AND DEVELOPMENT 3,874 3,874
066 0603801A AVIATION—ADV DEV 5,018 5,018
067 0603804A LOGISTICS AND ENGINEER EQUIPMENT—ADV DEV 11,556 11,556
069 0603807A MEDICAL SYSTEMS—ADV DEV 15,603 15,603
070 0603827A SOLDIER SYSTEMS—ADVANCED DEVELOPMENT 14,159 14,159
071 0603850A INTEGRATED BROADCAST SERVICE 79 79
072 0604115A TECHNOLOGY MATURATION INITIATIVES 55,605 55,605
074 0604319A INDIRECT FIRE PROTECTION CAPABILITY INCREMENT 2–INTERCEPT (IFPC2) 79,232 79,232
075 0604785A INTEGRATED BASE DEFENSE (BUDGET ACTIVITY 4) 4,476 4,476
076 0305205A ENDURANCE UAVS 28,991 0
LEMV termination [–28,991]
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 636,392 559,776
SYSTEM DEVELOPMENT & DEMONSTRATION
077 0604201A AIRCRAFT AVIONICS 76,588 76,588
078 0604220A ARMED, DEPLOYABLE HELOS 73,309 73,309
079 0604270A ELECTRONIC WARFARE DEVELOPMENT 154,621 154,621
080 0604280A JOINT TACTICAL RADIO 31,826 31,826
081 0604290A MID-TIER NETWORKING VEHICULAR RADIO (MNVR) 23,341 23,341
082 0604321A ALL SOURCE ANALYSIS SYSTEM 4,839 4,839
083 0604328A TRACTOR CAGE 23,841 23,841
084 0604601A INFANTRY SUPPORT WEAPONS 79,855 90,855
Transfer from WTCV line 15—XM25 development [11,000]
085 0604604A MEDIUM TACTICAL VEHICLES 2,140 2,140
086 0604611A JAVELIN 5,002 5,002
087 0604622A FAMILY OF HEAVY TACTICAL VEHICLES 21,321 21,321
088 0604633A AIR TRAFFIC CONTROL 514 514
093 0604710A NIGHT VISION SYSTEMS—ENG DEV 43,405 43,405
094 0604713A COMBAT FEEDING, CLOTHING, AND EQUIPMENT 1,939 1,939
095 0604715A NON-SYSTEM TRAINING DEVICES—ENG DEV 18,980 18,980
097 0604741A AIR DEFENSE COMMAND, CONTROL AND INTELLIGENCE—ENG DEV 18,294 18,294
098 0604742A CONSTRUCTIVE SIMULATION SYSTEMS DEVELOPMENT 17,013 17,013
099 0604746A AUTOMATIC TEST EQUIPMENT DEVELOPMENT 6,701 6,701
100 0604760A DISTRIBUTIVE INTERACTIVE SIMULATIONS (DIS)—ENG DEV 14,575 14,575
101 0604780A COMBINED ARMS TACTICAL TRAINER (CATT) CORE 27,634 27,634
102 0604798A BRIGADE ANALYSIS, INTEGRATION AND EVALUATION 193,748 193,748
103 0604802A WEAPONS AND MUNITIONS—ENG DEV 15,721 15,721
104 0604804A LOGISTICS AND ENGINEER EQUIPMENT—ENG DEV 41,703 41,703
105 0604805A COMMAND, CONTROL, COMMUNICATIONS SYSTEMS—ENG DEV 7,379 7,379
106 0604807A MEDICAL MATERIEL/MEDICAL BIOLOGICAL DEFENSE EQUIPMENT—ENG DEV 39,468 39,468
107 0604808A LANDMINE WARFARE/BARRIER—ENG DEV 92,285 92,285
108 0604814A ARTILLERY MUNITIONS—EMD 8,209 8,209
109 0604818A ARMY TACTICAL COMMAND & CONTROL HARDWARE & SOFTWARE 22,958 22,958
110 0604820A RADAR DEVELOPMENT 1,549 1,549
111 0604822A GENERAL FUND ENTERPRISE BUSINESS SYSTEM (GFEBS) 17,342 227
Excess to requirement [–17,115]
112 0604823A FIREFINDER 47,221 47,221
113 0604827A SOLDIER SYSTEMS—WARRIOR DEM/VAL 48,477 48,477
114 0604854A ARTILLERY SYSTEMS—EMD 80,613 121,313
Transfer from WTCV 6 at Army Request [40,700]
117 0605013A INFORMATION TECHNOLOGY DEVELOPMENT 68,814 68,814
118 0605018A INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY (IPPS-A) 137,290 137,290
119 0605028A ARMORED MULTI-PURPOSE VEHICLE (AMPV) 116,298 116,298
120 0605030A JOINT TACTICAL NETWORK CENTER (JTNC) 68,148 68,148
121 0605380A AMF JOINT TACTICAL RADIO SYSTEM (JTRS) 33,219 33,219
122 0605450A JOINT AIR-TO-GROUND MISSILE (JAGM) 15,127 15,127
124 0605456A PAC–3/MSE MISSILE 68,843 68,843
125 0605457A ARMY INTEGRATED AIR AND MISSILE DEFENSE (AIAMD) 364,649 364,649
126 0605625A MANNED GROUND VEHICLE 592,201 592,201
127 0605626A AERIAL COMMON SENSOR 10,382 10,382
128 0605766A NATIONAL CAPABILITIES INTEGRATION (MIP) 21,143 21,143
129 0605812A JOINT LIGHT TACTICAL VEHICLE (JLTV) ENGINEERING AND MANUFACTURING DEVELOPMENT PH 84,230 84,230
130 0303032A TROJAN—RH12 3,465 3,465
131 0304270A ELECTRONIC WARFARE DEVELOPMENT 10,806 10,806
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION 2,857,026 2,891,611
RDT&E MANAGEMENT SUPPORT
132 0604256A THREAT SIMULATOR DEVELOPMENT 16,934 16,934
133 0604258A TARGET SYSTEMS DEVELOPMENT 13,488 13,488
134 0604759A MAJOR T&E INVESTMENT 46,672 46,672
135 0605103A RAND ARROYO CENTER 11,919 11,919
136 0605301A ARMY KWAJALEIN ATOLL 193,658 193,658
137 0605326A CONCEPTS EXPERIMENTATION PROGRAM 37,158 37,158
139 0605601A ARMY TEST RANGES AND FACILITIES 340,659 340,659
140 0605602A ARMY TECHNICAL TEST INSTRUMENTATION AND TARGETS 66,061 66,061
141 0605604A SURVIVABILITY/LETHALITY ANALYSIS 43,280 43,280
143 0605606A AIRCRAFT CERTIFICATION 6,025 6,025
144 0605702A METEOROLOGICAL SUPPORT TO RDT&E ACTIVITIES 7,349 7,349
145 0605706A MATERIEL SYSTEMS ANALYSIS 19,809 19,809
146 0605709A EXPLOITATION OF FOREIGN ITEMS 5,941 5,941
147 0605712A SUPPORT OF OPERATIONAL TESTING 55,504 55,504
148 0605716A ARMY EVALUATION CENTER 65,274 65,274
149 0605718A ARMY MODELING & SIM X-CMD COLLABORATION & INTEG 1,283 1,283
150 0605801A PROGRAMWIDE ACTIVITIES 82,035 82,035
151 0605803A TECHNICAL INFORMATION ACTIVITIES 33,853 33,853
152 0605805A MUNITIONS STANDARDIZATION, EFFECTIVENESS AND SAFETY 53,340 53,340
153 0605857A ENVIRONMENTAL QUALITY TECHNOLOGY MGMT SUPPORT 5,193 5,193
154 0605898A MANAGEMENT HQ—R&D 54,175 54,175
SUBTOTAL RDT&E MANAGEMENT SUPPORT 1,159,610 1,159,610
OPERATIONAL SYSTEMS DEVELOPMENT
156 0603778A MLRS PRODUCT IMPROVEMENT PROGRAM 110,576 110,576
157 0607141A LOGISTICS AUTOMATION 3,717 3,717
159 0607865A PATRIOT PRODUCT IMPROVEMENT 70,053 70,053
160 0102419A AEROSTAT JOINT PROJECT OFFICE 98,450 83,450
JLENS program reduction [–15,000]
161 0203726A ADV FIELD ARTILLERY TACTICAL DATA SYSTEM 30,940 30,940
162 0203735A COMBAT VEHICLE IMPROVEMENT PROGRAMS 177,532 177,532
163 0203740A MANEUVER CONTROL SYSTEM 36,495 36,495
164 0203744A AIRCRAFT MODIFICATIONS/PRODUCT IMPROVEMENT PROGRAMS 257,187 271,248
Transfer from APA 11 at Army request [14,061]
165 0203752A AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM 315 315
166 0203758A DIGITIZATION 6,186 6,186
167 0203801A MISSILE/AIR DEFENSE PRODUCT IMPROVEMENT PROGRAM 1,578 1,578
168 0203802A OTHER MISSILE PRODUCT IMPROVEMENT PROGRAMS 62,100 62,100
169 0203808A TRACTOR CARD 18,778 18,778
170 0208053A JOINT TACTICAL GROUND SYSTEM 7,108 7,108
173 0303028A SECURITY AND INTELLIGENCE ACTIVITIES 7,600 7,600
174 0303140A INFORMATION SYSTEMS SECURITY PROGRAM 9,357 9,357
175 0303141A GLOBAL COMBAT SUPPORT SYSTEM 41,225 41,225
176 0303142A SATCOM GROUND ENVIRONMENT (SPACE) 18,197 18,197
177 0303150A WWMCCS/GLOBAL COMMAND AND CONTROL SYSTEM 14,215 14,215
179 0305204A TACTICAL UNMANNED AERIAL VEHICLES 33,533 33,533
180 0305208A DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 27,622 27,622
181 0305219A MQ–1C GRAY EAGLE UAS 10,901 10,901
182 0305232A RQ–11 UAV 2,321 2,321
183 0305233A RQ–7 UAV 12,031 12,031
185 0307665A BIOMETRICS ENABLED INTELLIGENCE 12,449 12,449
186 0708045A END ITEM INDUSTRIAL PREPAREDNESS ACTIVITIES 56,136 56,136
186A 9999999999 CLASSIFIED PROGRAMS 4,717 4,717
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT 1,131,319 1,130,380
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY 7,989,102 7,954,132
RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY
BASIC RESEARCH
001 0601103N UNIVERSITY RESEARCH INITIATIVES 112,617 112,617
002 0601152N IN-HOUSE LABORATORY INDEPENDENT RESEARCH 18,230 18,230
003 0601153N DEFENSE RESEARCH SCIENCES 484,459 484,459
SUBTOTAL BASIC RESEARCH 615,306 615,306
APPLIED RESEARCH
004 0602114N POWER PROJECTION APPLIED RESEARCH 104,513 104,513
005 0602123N FORCE PROTECTION APPLIED RESEARCH 145,307 145,307
006 0602131M MARINE CORPS LANDING FORCE TECHNOLOGY 47,334 47,334
007 0602235N COMMON PICTURE APPLIED RESEARCH 34,163 34,163
008 0602236N WARFIGHTER SUSTAINMENT APPLIED RESEARCH 49,689 49,689
009 0602271N ELECTROMAGNETIC SYSTEMS APPLIED RESEARCH 97,701 97,701
010 0602435N OCEAN WARFIGHTING ENVIRONMENT APPLIED RESEARCH 45,685 60,685
AGOR mid life refit [15,000]
011 0602651M JOINT NON-LETHAL WEAPONS APPLIED RESEARCH 6,060 6,060
012 0602747N UNDERSEA WARFARE APPLIED RESEARCH 103,050 103,050
013 0602750N FUTURE NAVAL CAPABILITIES APPLIED RESEARCH 169,710 169,710
014 0602782N MINE AND EXPEDITIONARY WARFARE APPLIED RESEARCH 31,326 31,326
SUBTOTAL APPLIED RESEARCH 834,538 849,538
ADVANCED TECHNOLOGY DEVELOPMENT
015 0603114N POWER PROJECTION ADVANCED TECHNOLOGY 48,201 48,201
016 0603123N FORCE PROTECTION ADVANCED TECHNOLOGY 28,328 28,328
019 0603271N ELECTROMAGNETIC SYSTEMS ADVANCED TECHNOLOGY 56,179 56,179
020 0603640M USMC ADVANCED TECHNOLOGY DEMONSTRATION (ATD) 132,400 132,400
021 0603651M JOINT NON-LETHAL WEAPONS TECHNOLOGY DEVELOPMENT 11,854 11,854
022 0603673N FUTURE NAVAL CAPABILITIES ADVANCED TECHNOLOGY DEVELOPMENT 247,931 247,931
023 0603729N WARFIGHTER PROTECTION ADVANCED TECHNOLOGY 4,760 4,760
025 0603758N NAVY WARFIGHTING EXPERIMENTS AND DEMONSTRATIONS 51,463 51,463
026 0603782N MINE AND EXPEDITIONARY WARFARE ADVANCED TECHNOLOGY 2,000 2,000
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT 583,116 583,116
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES
027 0603207N AIR/OCEAN TACTICAL APPLICATIONS 42,246 42,246
028 0603216N AVIATION SURVIVABILITY 5,591 5,591
029 0603237N DEPLOYABLE JOINT COMMAND AND CONTROL 3,262 3,262
030 0603251N AIRCRAFT SYSTEMS 74 74
031 0603254N ASW SYSTEMS DEVELOPMENT 7,964 7,964
032 0603261N TACTICAL AIRBORNE RECONNAISSANCE 5,257 5,257
033 0603382N ADVANCED COMBAT SYSTEMS TECHNOLOGY 1,570 1,570
034 0603502N SURFACE AND SHALLOW WATER MINE COUNTERMEASURES 168,040 168,040
035 0603506N SURFACE SHIP TORPEDO DEFENSE 88,649 88,649
036 0603512N CARRIER SYSTEMS DEVELOPMENT 83,902 83,902
037 0603525N PILOT FISH 108,713 108,713
038 0603527N RETRACT LARCH 9,316 9,316
039 0603536N RETRACT JUNIPER 77,108 77,108
040 0603542N RADIOLOGICAL CONTROL 762 762
041 0603553N SURFACE ASW 2,349 2,349
042 0603561N ADVANCED SUBMARINE SYSTEM DEVELOPMENT 852,977 852,977
043 0603562N SUBMARINE TACTICAL WARFARE SYSTEMS 8,764 8,764
044 0603563N SHIP CONCEPT ADVANCED DESIGN 20,501 20,501
045 0603564N SHIP PRELIMINARY DESIGN & FEASIBILITY STUDIES 27,052 27,052
046 0603570N ADVANCED NUCLEAR POWER SYSTEMS 428,933 428,933
047 0603573N ADVANCED SURFACE MACHINERY SYSTEMS 27,154 22,902
Program execution [–4,252]
048 0603576N CHALK EAGLE 519,140 519,140
049 0603581N LITTORAL COMBAT SHIP (LCS) 406,389 406,389
050 0603582N COMBAT SYSTEM INTEGRATION 36,570 18,530
Late contract awards [–18,040]
051 0603609N CONVENTIONAL MUNITIONS 8,404 8,404
052 0603611M MARINE CORPS ASSAULT VEHICLES 136,967 122,967
Program delay [–14,000]
053 0603635M MARINE CORPS GROUND COMBAT/SUPPORT SYSTEM 1,489 1,489
054 0603654N JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 38,422 38,422
055 0603658N COOPERATIVE ENGAGEMENT 69,312 64,012
Common array block antenna contract delay [–5,300]
056 0603713N OCEAN ENGINEERING TECHNOLOGY DEVELOPMENT 9,196 9,196
057 0603721N ENVIRONMENTAL PROTECTION 18,850 18,850
058 0603724N NAVY ENERGY PROGRAM 45,618 45,618
059 0603725N FACILITIES IMPROVEMENT 3,019 3,019
060 0603734N CHALK CORAL 144,951 144,951
061 0603739N NAVY LOGISTIC PRODUCTIVITY 5,797 5,797
062 0603746N RETRACT MAPLE 308,131 308,131
063 0603748N LINK PLUMERIA 195,189 195,189
064 0603751N RETRACT ELM 56,358 56,358
065 0603764N LINK EVERGREEN 55,378 55,378
066 0603787N SPECIAL PROCESSES 48,842 48,842
067 0603790N NATO RESEARCH AND DEVELOPMENT 7,509 7,509
068 0603795N LAND ATTACK TECHNOLOGY 5,075 0
Early to need [–5,075]
069 0603851M JOINT NON-LETHAL WEAPONS TESTING 51,178 51,178
070 0603860N JOINT PRECISION APPROACH AND LANDING SYSTEMS—DEM/VAL 205,615 194,719
JPALS 1B follow-on platform integration delay [–7,437]
JPALS 1B test early to need [–3,459]
072 0604272N TACTICAL AIR DIRECTIONAL INFRARED COUNTERMEASURES (TADIRCM) 37,227 37,227
073 0604279N ASE SELF-PROTECTION OPTIMIZATION 169 169
074 0604653N JOINT COUNTER RADIO CONTROLLED IED ELECTRONIC WARFARE (JCREW) 20,874 17,874
Schedule delay [–3,000]
075 0604659N PRECISION STRIKE WEAPONS DEVELOPMENT PROGRAM 2,257 2,257
076 0604707N SPACE AND ELECTRONIC WARFARE (SEW) ARCHITECTURE/ENGINEERING SUPPORT 38,327 38,327
077 0604786N OFFENSIVE ANTI-SURFACE WARFARE WEAPON DEVELOPMENT 135,985 105,985
Adjust program to more realistic schedule [–30,000]
078 0605812M JOINT LIGHT TACTICAL VEHICLE (JLTV) ENGINEERING AND MANUFACTURING DEVELOPMENT PH 50,362 50,362
079 0303354N ASW SYSTEMS DEVELOPMENT—MIP 8,448 4,908
Program delay [–3,540]
080 0304270N ELECTRONIC WARFARE DEVELOPMENT—MIP 153 153
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 4,641,385 4,547,282
SYSTEM DEVELOPMENT & DEMONSTRATION
081 0604212N OTHER HELO DEVELOPMENT 40,558 40,558
082 0604214N AV–8B AIRCRAFT—ENG DEV 35,825 33,325
Excess program management [–2,500]
083 0604215N STANDARDS DEVELOPMENT 99,891 99,891
084 0604216N MULTI-MISSION HELICOPTER UPGRADE DEVELOPMENT 17,565 17,565
085 0604218N AIR/OCEAN EQUIPMENT ENGINEERING 4,026 4,026
086 0604221N P–3 MODERNIZATION PROGRAM 1,791 1,791
087 0604230N WARFARE SUPPORT SYSTEM 11,725 11,725
088 0604231N TACTICAL COMMAND SYSTEM 68,463 68,463
089 0604234N ADVANCED HAWKEYE 152,041 152,041
090 0604245N H–1 UPGRADES 47,123 47,123
091 0604261N ACOUSTIC SEARCH SENSORS 30,208 30,208
092 0604262N V–22A 43,084 43,084
093 0604264N AIR CREW SYSTEMS DEVELOPMENT 11,401 11,401
094 0604269N EA–18 11,138 11,138
095 0604270N ELECTRONIC WARFARE DEVELOPMENT 34,964 34,964
096 0604273N VH–71A EXECUTIVE HELO DEVELOPMENT 94,238 94,238
097 0604274N NEXT GENERATION JAMMER (NGJ) 257,796 257,796
098 0604280N JOINT TACTICAL RADIO SYSTEM—NAVY (JTRS-NAVY) 3,302 3,302
099 0604307N SURFACE COMBATANT COMBAT SYSTEM ENGINEERING 240,298 240,298
100 0604311N LPD–17 CLASS SYSTEMS INTEGRATION 1,214 1,214
101 0604329N SMALL DIAMETER BOMB (SDB) 46,007 46,007
102 0604366N STANDARD MISSILE IMPROVEMENTS 75,592 75,592
103 0604373N AIRBORNE MCM 117,854 117,854
104 0604376M MARINE AIR GROUND TASK FORCE (MAGTF) ELECTRONIC WARFARE (EW) FOR AVIATION 10,080 10,080
105 0604378N NAVAL INTEGRATED FIRE CONTROL—COUNTER AIR SYSTEMS ENGINEERING 21,413 21,413
106 0604404N UNMANNED CARRIER LAUNCHED AIRBORNE SURVEILLANCE AND STRIKE (UCLASS) SYSTEM 146,683 133,683
Schedule delay [–13,000]
107 0604501N ADVANCED ABOVE WATER SENSORS 275,871 196,071
Air and missile defense radar contract delay [–79,800]
108 0604503N SSN–688 AND TRIDENT MODERNIZATION 89,672 89,672
109 0604504N AIR CONTROL 13,754 13,754
110 0604512N SHIPBOARD AVIATION SYSTEMS 69,615 69,615
112 0604558N NEW DESIGN SSN 121,566 121,566
113 0604562N SUBMARINE TACTICAL WARFARE SYSTEM 49,143 49,143
114 0604567N SHIP CONTRACT DESIGN/ LIVE FIRE T&E 155,254 175,254
Increased LHA–8 design efforts [20,000]
115 0604574N NAVY TACTICAL COMPUTER RESOURCES 3,689 3,689
116 0604601N MINE DEVELOPMENT 5,041 5,041
117 0604610N LIGHTWEIGHT TORPEDO DEVELOPMENT 26,444 26,444
118 0604654N JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 8,897 8,897
119 0604703N PERSONNEL, TRAINING, SIMULATION, AND HUMAN FACTORS 6,233 6,233
120 0604727N JOINT STANDOFF WEAPON SYSTEMS 442 442
121 0604755N SHIP SELF DEFENSE (DETECT & CONTROL) 130,360 130,360
122 0604756N SHIP SELF DEFENSE (ENGAGE: HARD KILL) 50,209 50,209
123 0604757N SHIP SELF DEFENSE (ENGAGE: SOFT KILL/EW) 164,799 114,799
SEWIP block 3 program delay [–50,000]
124 0604761N INTELLIGENCE ENGINEERING 1,984 1,984
125 0604771N MEDICAL DEVELOPMENT 9,458 9,458
126 0604777N NAVIGATION/ID SYSTEM 51,430 51,430
127 0604800M JOINT STRIKE FIGHTER (JSF)—EMD 512,631 502,631
F–35B follow-on development ahead of need [–10,000]
128 0604800N JOINT STRIKE FIGHTER (JSF)—EMD 534,187 524,187
F–35B follow-on development ahead of need [–10,000]
129 0605013M INFORMATION TECHNOLOGY DEVELOPMENT 5,564 5,564
130 0605013N INFORMATION TECHNOLOGY DEVELOPMENT 69,659 62,823
Unjustified request [–6,836]
132 0605212N CH–53K RDTE 503,180 503,180
133 0605450N JOINT AIR-TO-GROUND MISSILE (JAGM) 5,500 0
Program uncertainty [–5,500]
134 0605500N MULTI-MISSION MARITIME AIRCRAFT (MMA) 317,358 287,358
P–8A spiral 2 development milestone B slip [–30,000]
135 0204202N DDG–1000 187,910 187,910
136 0304231N TACTICAL COMMAND SYSTEM—MIP 2,140 2,140
137 0304785N TACTICAL CRYPTOLOGIC SYSTEMS 9,406 9,406
138 0305124N SPECIAL APPLICATIONS PROGRAM 22,800 22,800
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION 5,028,476 4,840,840
MANAGEMENT SUPPORT
139 0604256N THREAT SIMULATOR DEVELOPMENT 43,261 43,261
140 0604258N TARGET SYSTEMS DEVELOPMENT 71,872 71,872
141 0604759N MAJOR T&E INVESTMENT 38,033 38,033
142 0605126N JOINT THEATER AIR AND MISSILE DEFENSE ORGANIZATION 1,352 1,352
143 0605152N STUDIES AND ANALYSIS SUPPORT—NAVY 5,566 5,566
144 0605154N CENTER FOR NAVAL ANALYSES 48,345 48,345
146 0605804N TECHNICAL INFORMATION SERVICES 637 637
147 0605853N MANAGEMENT, TECHNICAL & INTERNATIONAL SUPPORT 76,585 76,585
148 0605856N STRATEGIC TECHNICAL SUPPORT 3,221 3,221
149 0605861N RDT&E SCIENCE AND TECHNOLOGY MANAGEMENT 72,725 72,725
150 0605863N RDT&E SHIP AND AIRCRAFT SUPPORT 141,778 141,778
151 0605864N TEST AND EVALUATION SUPPORT 331,219 331,219
152 0605865N OPERATIONAL TEST AND EVALUATION CAPABILITY 16,565 16,565
153 0605866N NAVY SPACE AND ELECTRONIC WARFARE (SEW) SUPPORT 3,265 3,265
154 0605867N SEW SURVEILLANCE/RECONNAISSANCE SUPPORT 7,134 7,134
155 0605873M MARINE CORPS PROGRAM WIDE SUPPORT 24,082 24,082
156 0305885N TACTICAL CRYPTOLOGIC ACTIVITIES 497 497
SUBTOTAL MANAGEMENT SUPPORT 886,137 886,137
OPERATIONAL SYSTEMS DEVELOPMENT
159 0604227N HARPOON MODIFICATIONS 699 699
160 0604402N UNMANNED COMBAT AIR VEHICLE (UCAV) ADVANCED COMPONENT AND PROTOTYPE DEVELOPMENT 20,961 20,961
162 0604766M MARINE CORPS DATA SYSTEMS 35 35
163 0605525N CARRIER ONBOARD DELIVERY (COD) FOLLOW ON 2,460 2,460
164 0605555N STRIKE WEAPONS DEVELOPMENT 9,757 9,757
165 0101221N STRATEGIC SUB & WEAPONS SYSTEM SUPPORT 98,057 98,057
166 0101224N SSBN SECURITY TECHNOLOGY PROGRAM 31,768 31,768
167 0101226N SUBMARINE ACOUSTIC WARFARE DEVELOPMENT 1,464 1,464
168 0101402N NAVY STRATEGIC COMMUNICATIONS 21,729 21,729
169 0203761N RAPID TECHNOLOGY TRANSITION (RTT) 13,561 13,561
170 0204136N F/A–18 SQUADRONS 131,118 131,118
171 0204152N E–2 SQUADRONS 1,971 1,971
172 0204163N FLEET TELECOMMUNICATIONS (TACTICAL) 46,155 34,423
Joint Aerial Layer Network program delay [–11,732]
173 0204228N SURFACE SUPPORT 2,374 2,374
174 0204229N TOMAHAWK AND TOMAHAWK MISSION PLANNING CENTER (TMPC) 12,407 12,407
175 0204311N INTEGRATED SURVEILLANCE SYSTEM 41,609 41,609
176 0204413N AMPHIBIOUS TACTICAL SUPPORT UNITS (DISPLACEMENT CRAFT) 7,240 7,240
177 0204460M GROUND/AIR TASK ORIENTED RADAR (G/ATOR) 78,208 78,208
178 0204571N CONSOLIDATED TRAINING SYSTEMS DEVELOPMENT 45,124 45,124
179 0204574N CRYPTOLOGIC DIRECT SUPPORT 2,703 2,703
180 0204575N ELECTRONIC WARFARE (EW) READINESS SUPPORT 19,563 19,563
181 0205601N HARM IMPROVEMENT 13,586 13,586
182 0205604N TACTICAL DATA LINKS 197,538 197,538
183 0205620N SURFACE ASW COMBAT SYSTEM INTEGRATION 31,863 31,863
184 0205632N MK–48 ADCAP 12,806 12,806
185 0205633N AVIATION IMPROVEMENTS 88,607 88,607
187 0205675N OPERATIONAL NUCLEAR POWER SYSTEMS 116,928 116,928
188 0206313M MARINE CORPS COMMUNICATIONS SYSTEMS 178,753 178,753
189 0206623M MARINE CORPS GROUND COMBAT/SUPPORTING ARMS SYSTEMS 139,594 118,719
Marine Personnel Carrier program deferred [–20,875]
190 0206624M MARINE CORPS COMBAT SERVICES SUPPORT 42,647 37,034
Prior year carry over [–5,613]
191 0206625M USMC INTELLIGENCE/ELECTRONIC WARFARE SYSTEMS (MIP) 34,394 34,394
192 0207161N TACTICAL AIM MISSILES 39,159 31,159
Program delay [–8,000]
193 0207163N ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) 2,613 2,613
194 0208058N JOINT HIGH SPEED VESSEL (JHSV) 986 986
199 0303109N SATELLITE COMMUNICATIONS (SPACE) 66,231 66,231
200 0303138N CONSOLIDATED AFLOAT NETWORK ENTERPRISE SERVICES (CANES) 24,476 24,476
201 0303140N INFORMATION SYSTEMS SECURITY PROGRAM 23,531 23,531
206 0305160N NAVY METEOROLOGICAL AND OCEAN SENSORS-SPACE (METOC) 742 742
207 0305192N MILITARY INTELLIGENCE PROGRAM (MIP) ACTIVITIES 4,804 4,804
208 0305204N TACTICAL UNMANNED AERIAL VEHICLES 8,381 8,381
211 0305208M DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 5,535 5,535
212 0305208N DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 19,718 19,718
213 0305220N RQ–4 UAV 375,235 375,235
214 0305231N MQ–8 UAV 48,713 48,713
215 0305232M RQ–11 UAV 102 102
216 0305233N RQ–7 UAV 710 710
217 0305234N SMALL (LEVEL 0) TACTICAL UAS (STUASL0) 5,013 5,013
219 0305239M RQ–21A 11,122 11,122
220 0305241N MULTI-INTELLIGENCE SENSOR DEVELOPMENT 28,851 28,851
221 0308601N MODELING AND SIMULATION SUPPORT 5,116 5,116
222 0702207N DEPOT MAINTENANCE (NON-IF) 28,042 28,042
223 0708011N INDUSTRIAL PREPAREDNESS 50,933 50,933
224 0708730N MARITIME TECHNOLOGY (MARITECH) 4,998 4,998
224A 9999999999 CLASSIFIED PROGRAMS 1,185,132 1,185,132
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT 3,385,822 3,339,602
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY 15,974,780 15,661,821
RESEARCH, DEVELOPMENT, TEST & EVAL, AF
BASIC RESEARCH
001 0601102F DEFENSE RESEARCH SCIENCES 373,151 373,151
002 0601103F UNIVERSITY RESEARCH INITIATIVES 138,333 138,333
003 0601108F HIGH ENERGY LASER RESEARCH INITIATIVES 13,286 13,286
SUBTOTAL BASIC RESEARCH 524,770 524,770
APPLIED RESEARCH
004 0602102F MATERIALS 116,846 116,846
005 0602201F AEROSPACE VEHICLE TECHNOLOGIES 119,672 119,672
006 0602202F HUMAN EFFECTIVENESS APPLIED RESEARCH 89,483 89,483
007 0602203F AEROSPACE PROPULSION 197,546 197,546
008 0602204F AEROSPACE SENSORS 127,539 127,539
009 0602601F SPACE TECHNOLOGY 104,063 104,063
010 0602602F CONVENTIONAL MUNITIONS 81,521 81,521
011 0602605F DIRECTED ENERGY TECHNOLOGY 112,845 112,845
012 0602788F DOMINANT INFORMATION SCIENCES AND METHODS 138,161 138,161
013 0602890F HIGH ENERGY LASER RESEARCH 40,217 40,217
SUBTOTAL APPLIED RESEARCH 1,127,893 1,127,893
ADVANCED TECHNOLOGY DEVELOPMENT
014 0603112F ADVANCED MATERIALS FOR WEAPON SYSTEMS 39,572 49,572
Program increase [10,000]
015 0603199F SUSTAINMENT SCIENCE AND TECHNOLOGY (S&T) 12,800 12,800
016 0603203F ADVANCED AEROSPACE SENSORS 30,579 30,579
017 0603211F AEROSPACE TECHNOLOGY DEV/DEMO 77,347 77,347
018 0603216F AEROSPACE PROPULSION AND POWER TECHNOLOGY 149,321 149,321
019 0603270F ELECTRONIC COMBAT TECHNOLOGY 49,128 49,128
020 0603401F ADVANCED SPACECRAFT TECHNOLOGY 68,071 68,071
021 0603444F MAUI SPACE SURVEILLANCE SYSTEM (MSSS) 26,299 26,299
022 0603456F HUMAN EFFECTIVENESS ADVANCED TECHNOLOGY DEVELOPMENT 20,967 20,967
023 0603601F CONVENTIONAL WEAPONS TECHNOLOGY 33,996 33,996
024 0603605F ADVANCED WEAPONS TECHNOLOGY 19,000 19,000
025 0603680F MANUFACTURING TECHNOLOGY PROGRAM 41,353 41,353
026 0603788F BATTLESPACE KNOWLEDGE DEVELOPMENT AND DEMONSTRATION 49,093 49,093
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT 617,526 627,526
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES
028 0603260F INTELLIGENCE ADVANCED DEVELOPMENT 3,983 3,983
029 0603287F PHYSICAL SECURITY EQUIPMENT 3,874 3,874
032 0603438F SPACE CONTROL TECHNOLOGY 27,024 27,024
033 0603742F COMBAT IDENTIFICATION TECHNOLOGY 15,899 15,899
034 0603790F NATO RESEARCH AND DEVELOPMENT 4,568 4,568
035 0603791F INTERNATIONAL SPACE COOPERATIVE R&D 379 379
036 0603830F SPACE PROTECTION PROGRAM (SPP) 28,764 28,764
038 0603851F INTERCONTINENTAL BALLISTIC MISSILE—DEM/VAL 86,737 86,737
040 0603859F POLLUTION PREVENTION—DEM/VAL 953 953
042 0604015F LONG RANGE STRIKE 379,437 379,437
044 0604317F TECHNOLOGY TRANSFER 2,606 2,606
045 0604327F HARD AND DEEPLY BURIED TARGET DEFEAT SYSTEM (HDBTDS) PROGRAM 103 103
047 0604337F REQUIREMENTS ANALYSIS AND MATURATION 16,018 16,018
049 0604458F AIR & SPACE OPS CENTER 58,861 58,861
050 0604618F JOINT DIRECT ATTACK MUNITION 2,500 2,500
051 0604635F GROUND ATTACK WEAPONS FUZE DEVELOPMENT 21,175 21,175
052 0604857F OPERATIONALLY RESPONSIVE SPACE 10,000
Program increase [10,000]
053 0604858F TECH TRANSITION PROGRAM 13,636 13,636
054 0105921F SERVICE SUPPORT TO STRATCOM—SPACE ACTIVITIES 2,799 2,799
055 0207455F THREE DIMENSIONAL LONG-RANGE RADAR (3DELRR) 70,160 70,160
056 0305164F NAVSTAR GLOBAL POSITIONING SYSTEM (USER EQUIPMENT) (SPACE) 137,233 137,233
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 876,709 886,709
SYSTEM DEVELOPMENT & DEMONSTRATION
058 0603260F INTELLIGENCE ADVANCED DEVELOPMENT 977 977
061 0604233F SPECIALIZED UNDERGRADUATE FLIGHT TRAINING 3,601 3,601
062 0604270F ELECTRONIC WARFARE DEVELOPMENT 1,971 1,971
064 0604281F TACTICAL DATA NETWORKS ENTERPRISE 51,456 51,456
065 0604287F PHYSICAL SECURITY EQUIPMENT 50 50
066 0604329F SMALL DIAMETER BOMB (SDB)—EMD 115,000 115,000
067 0604421F COUNTERSPACE SYSTEMS 23,930 23,930
068 0604425F SPACE SITUATION AWARENESS SYSTEMS 400,258 400,258
069 0604429F AIRBORNE ELECTRONIC ATTACK 4,575 4,575
070 0604441F SPACE BASED INFRARED SYSTEM (SBIRS) HIGH EMD 352,532 322,832
Modernization projects execution delays excluding exploitation efforts [–29,700]
071 0604602F ARMAMENT/ORDNANCE DEVELOPMENT 16,284 16,284
072 0604604F SUBMUNITIONS 2,564 2,564
073 0604617F AGILE COMBAT SUPPORT 17,036 17,036
074 0604706F LIFE SUPPORT SYSTEMS 7,273 7,273
075 0604735F COMBAT TRAINING RANGES 33,200 33,200
078 0604800F F–35—EMD 816,335 816,335
079 0604851F INTERCONTINENTAL BALLISTIC MISSILE—EMD 145,442 145,442
080 0604853F EVOLVED EXPENDABLE LAUNCH VEHICLE PROGRAM (SPACE)—EMD 27,963 27,963
081 0604932F LONG RANGE STANDOFF WEAPON 5,000 5,000
082 0604933F ICBM FUZE MODERNIZATION 129,411 129,411
083 0605213F F–22 MODERNIZATION INCREMENT 3.2B 131,100 131,100
084 0605221F KC–46 1,558,590 1,558,590
085 0605229F CSAR HH–60 RECAPITALIZATION 393,558 333,558
Program delays / projected savings pending updated program estimate [–60,000]
086 0605278F HC/MC–130 RECAP RDT&E 6,242 6,242
087 0605431F ADVANCED EHF MILSATCOM (SPACE) 272,872 272,872
088 0605432F POLAR MILSATCOM (SPACE) 124,805 124,805
089 0605433F WIDEBAND GLOBAL SATCOM (SPACE) 13,948 13,948
090 0605931F B–2 DEFENSIVE MANAGEMENT SYSTEM 303,500 303,500
091 0101125F NUCLEAR WEAPONS MODERNIZATION 67,874 67,874
094 0207701F FULL COMBAT MISSION TRAINING 4,663 4,663
097 0401318F CV–22 46,705 46,705
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION 5,078,715 4,989,015
MANAGEMENT SUPPORT
099 0604256F THREAT SIMULATOR DEVELOPMENT 17,690 17,690
100 0604759F MAJOR T&E INVESTMENT 34,841 34,841
101 0605101F RAND PROJECT AIR FORCE 32,956 32,956
103 0605712F INITIAL OPERATIONAL TEST & EVALUATION 13,610 13,610
104 0605807F TEST AND EVALUATION SUPPORT 742,658 742,658
105 0605860F ROCKET SYSTEMS LAUNCH PROGRAM (SPACE) 14,203 14,203
106 0605864F SPACE TEST PROGRAM (STP) 13,000 13,000
107 0605976F FACILITIES RESTORATION AND MODERNIZATION—TEST AND EVALUATION SUPPORT 44,160 44,160
108 0605978F FACILITIES SUSTAINMENT—TEST AND EVALUATION SUPPORT 27,643 27,643
109 0606323F MULTI-SERVICE SYSTEMS ENGINEERING INITIATIVE 13,935 13,935
110 0606392F SPACE AND MISSILE CENTER (SMC) CIVILIAN WORKFORCE 192,348 192,348
111 0702806F ACQUISITION AND MANAGEMENT SUPPORT 28,647 28,647
112 0804731F GENERAL SKILL TRAINING 315 315
114 1001004F INTERNATIONAL ACTIVITIES 3,785 3,785
SUBTOTAL MANAGEMENT SUPPORT 1,179,791 1,179,791
OPERATIONAL SYSTEMS DEVELOPMENT
115 0603423F GLOBAL POSITIONING SYSTEM III—OPERATIONAL CONTROL SEGMENT 383,500 383,500
117 0604445F WIDE AREA SURVEILLANCE 5,000 5,000
118 0605018F AF INTEGRATED PERSONNEL AND PAY SYSTEM (AF-IPPS) 90,097 90,097
119 0605024F ANTI-TAMPER TECHNOLOGY EXECUTIVE AGENCY 32,086 32,086
121 0101113F B–52 SQUADRONS 24,007 24,007
122 0101122F AIR-LAUNCHED CRUISE MISSILE (ALCM) 450 450
123 0101126F B–1B SQUADRONS 19,589 19,589
124 0101127F B–2 SQUADRONS 100,194 100,194
125 0101313F STRAT WAR PLANNING SYSTEM—USSTRATCOM 37,448 37,448
128 0102326F REGION/SECTOR OPERATION CONTROL CENTER MODERNIZATION PROGRAM 1,700 1,700
130 0203761F WARFIGHTER RAPID ACQUISITION PROCESS (WRAP) RAPID TRANSITION FUND 3,844 3,844
131 0205219F MQ–9 UAV 128,328 128,328
133 0207131F A–10 SQUADRONS 9,614 9,614
134 0207133F F–16 SQUADRONS 177,298 177,298
135 0207134F F–15E SQUADRONS 244,289 244,289
136 0207136F MANNED DESTRUCTIVE SUPPRESSION 13,138 13,138
137 0207138F F–22A SQUADRONS 328,542 328,542
138 0207142F F–35 SQUADRONS 33,000 33,000
139 0207161F TACTICAL AIM MISSILES 15,460 15,460
140 0207163F ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) 84,172 84,172
142 0207224F COMBAT RESCUE AND RECOVERY 2,582 2,582
143 0207227F COMBAT RESCUE—PARARESCUE 542 542
144 0207247F AF TENCAP 89,816 89,816
145 0207249F PRECISION ATTACK SYSTEMS PROCUREMENT 1,075 1,075
146 0207253F COMPASS CALL 10,782 10,782
147 0207268F AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM 139,369 139,369
149 0207325F JOINT AIR-TO-SURFACE STANDOFF MISSILE (JASSM) 6,373 6,373
150 0207410F AIR & SPACE OPERATIONS CENTER (AOC) 22,820 22,820
151 0207412F CONTROL AND REPORTING CENTER (CRC) 7,029 7,029
152 0207417F AIRBORNE WARNING AND CONTROL SYSTEM (AWACS) 186,256 186,256
153 0207418F TACTICAL AIRBORNE CONTROL SYSTEMS 743 743
156 0207431F COMBAT AIR INTELLIGENCE SYSTEM ACTIVITIES 4,471 4,471
158 0207444F TACTICAL AIR CONTROL PARTY-MOD 10,250 10,250
159 0207448F C2ISR TACTICAL DATA LINK 1,431 1,431
160 0207449F COMMAND AND CONTROL (C2) CONSTELLATION 7,329 7,329
161 0207452F DCAPES 15,081 15,081
162 0207581F JOINT SURVEILLANCE/TARGET ATTACK RADAR SYSTEM (JSTARS) 13,248 23,148
Continue T–3 testing operations [9,900]
163 0207590F SEEK EAGLE 24,342 24,342
164 0207601F USAF MODELING AND SIMULATION 10,448 10,448
165 0207605F WARGAMING AND SIMULATION CENTERS 5,512 5,512
166 0207697F DISTRIBUTED TRAINING AND EXERCISES 3,301 3,301
167 0208006F MISSION PLANNING SYSTEMS 62,605 62,605
169 0208059F CYBER COMMAND ACTIVITIES 68,099 68,099
170 0208087F AF OFFENSIVE CYBERSPACE OPERATIONS 14,047 14,047
171 0208088F AF DEFENSIVE CYBERSPACE OPERATIONS 5,853 5,853
179 0301400F SPACE SUPERIORITY INTELLIGENCE 12,197 12,197
180 0302015F E–4B NATIONAL AIRBORNE OPERATIONS CENTER (NAOC) 18,267 18,267
181 0303131F MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK (MEECN) 36,288 36,288
182 0303140F INFORMATION SYSTEMS SECURITY PROGRAM 90,231 100,231
ASACoE program [10,000]
183 0303141F GLOBAL COMBAT SUPPORT SYSTEM 725 725
185 0303601F MILSATCOM TERMINALS 140,170 140,170
187 0304260F AIRBORNE SIGINT ENTERPRISE 117,110 117,110
190 0305099F GLOBAL AIR TRAFFIC MANAGEMENT (GATM) 4,430 4,430
191 0305103F CYBER SECURITY INITIATIVE 2,048 2,048
192 0305105F DOD CYBER CRIME CENTER 288 288
193 0305110F SATELLITE CONTROL NETWORK (SPACE) 35,698 35,698
194 0305111F WEATHER SERVICE 24,667 24,667
195 0305114F AIR TRAFFIC CONTROL, APPROACH, AND LANDING SYSTEM (ATCALS) 35,674 35,674
196 0305116F AERIAL TARGETS 21,186 21,186
199 0305128F SECURITY AND INVESTIGATIVE ACTIVITIES 195 195
200 0305145F ARMS CONTROL IMPLEMENTATION 1,430 1,430
201 0305146F DEFENSE JOINT COUNTERINTELLIGENCE ACTIVITIES 330 330
206 0305173F SPACE AND MISSILE TEST AND EVALUATION CENTER 3,696 3,696
207 0305174F SPACE INNOVATION, INTEGRATION AND RAPID TECHNOLOGY DEVELOPMENT 2,469 2,469
208 0305179F INTEGRATED BROADCAST SERVICE (IBS) 8,289 8,289
209 0305182F SPACELIFT RANGE SYSTEM (SPACE) 13,345 13,345
211 0305202F DRAGON U–2 18,700 18,700
212 0305205F ENDURANCE UNMANNED AERIAL VEHICLES 3,000 3,000
213 0305206F AIRBORNE RECONNAISSANCE SYSTEMS 37,828 50,328
Blue Devil Replacement WAMI/NVDF [12,500]
214 0305207F MANNED RECONNAISSANCE SYSTEMS 13,491 13,491
215 0305208F DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 7,498 7,498
216 0305219F MQ–1 PREDATOR A UAV 3,326 3,326
217 0305220F RQ–4 UAV 134,406 114,406
Multiple execution delays [–20,000]
218 0305221F NETWORK-CENTRIC COLLABORATIVE TARGETING 7,413 7,413
219 0305236F COMMON DATA LINK (CDL) 40,503 40,503
220 0305238F NATO AGS 264,134 264,134
221 0305240F SUPPORT TO DCGS ENTERPRISE 23,016 23,016
222 0305265F GPS III SPACE SEGMENT 221,276 221,276
223 0305614F JSPOC MISSION SYSTEM 58,523 58,523
224 0305881F RAPID CYBER ACQUISITION 2,218 2,218
226 0305913F NUDET DETECTION SYSTEM (SPACE) 50,547 50,547
227 0305940F SPACE SITUATION AWARENESS OPERATIONS 18,807 18,807
229 0308699F SHARED EARLY WARNING (SEW) 1,079 1,079
230 0401115F C–130 AIRLIFT SQUADRON 400 73,700
C–130 AMP [47,300]
C–130H Propulsion System Propeller Upgrades [26,000]
231 0401119F C–5 AIRLIFT SQUADRONS (IF) 61,492 61,492
232 0401130F C–17 AIRCRAFT (IF) 109,134 109,134
233 0401132F C–130J PROGRAM 22,443 22,443
234 0401134F LARGE AIRCRAFT IR COUNTERMEASURES (LAIRCM) 4,116 4,116
238 0401314F OPERATIONAL SUPPORT AIRLIFT 44,553 44,553
239 0408011F SPECIAL TACTICS / COMBAT CONTROL 6,213 6,213
240 0702207F DEPOT MAINTENANCE (NON-IF) 1,605 1,605
242 0708610F LOGISTICS INFORMATION TECHNOLOGY (LOGIT) 95,238 95,238
243 0708611F SUPPORT SYSTEMS DEVELOPMENT 10,925 10,925
244 0804743F OTHER FLIGHT TRAINING 1,347 1,347
245 0808716F OTHER PERSONNEL ACTIVITIES 65 65
246 0901202F JOINT PERSONNEL RECOVERY AGENCY 1,083 1,083
247 0901218F CIVILIAN COMPENSATION PROGRAM 1,577 1,577
248 0901220F PERSONNEL ADMINISTRATION 5,990 5,990
249 0901226F AIR FORCE STUDIES AND ANALYSIS AGENCY 786 786
250 0901279F FACILITIES OPERATION—ADMINISTRATIVE 654 654
251 0901538F FINANCIAL MANAGEMENT INFORMATION SYSTEMS DEVELOPMENT 135,735 135,735
252A 9999999999 CLASSIFIED PROGRAMS 11,874,528 11,874,528
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT 16,297,542 16,383,242
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, AF 25,702,946 25,718,946
RESEARCH, DEVELOPMENT, TEST & EVAL, DW
BASIC RESEARCH
001 0601000BR DTRA BASIC RESEARCH INITIATIVE 45,837 45,837
002 0601101E DEFENSE RESEARCH SCIENCES 315,033 315,033
003 0601110D8Z BASIC RESEARCH INITIATIVES 11,171 11,171
004 0601117E BASIC OPERATIONAL MEDICAL RESEARCH SCIENCE 49,500 49,500
005 0601120D8Z NATIONAL DEFENSE EDUCATION PROGRAM 84,271 84,271
006 0601228D8Z HISTORICALLY BLACK COLLEGES AND UNIVERSITIES/MINORITY INSTITUTIONS 30,895 35,895
Program increase [5,000]
007 0601384BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 51,426 51,426
SUBTOTAL BASIC RESEARCH 588,133 593,133
APPLIED RESEARCH
008 0602000D8Z JOINT MUNITIONS TECHNOLOGY 20,065 20,065
009 0602115E BIOMEDICAL TECHNOLOGY 114,790 114,790
011 0602234D8Z LINCOLN LABORATORY RESEARCH PROGRAM 46,875 41,875
MIT LL reduction [–5,000]
013 0602251D8Z APPLIED RESEARCH FOR THE ADVANCEMENT OF S&T PRIORITIES 45,000 40,000
PSC S&T reduction [–5,000]
014 0602303E INFORMATION & COMMUNICATIONS TECHNOLOGY 413,260 415,760
Plan X increase [2,500]
015 0602304E COGNITIVE COMPUTING SYSTEMS 16,330 16,330
017 0602383E BIOLOGICAL WARFARE DEFENSE 24,537 24,537
018 0602384BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 227,065 217,065
Program decrease [–10,000]
020 0602668D8Z CYBER SECURITY RESEARCH 18,908 18,908
021 0602670D8Z HUMAN, SOCIAL AND CULTURE BEHAVIOR MODELING (HSCB) APPLIED RESEARCH 2,500
HSCB Apl Res extension [2,500]
022 0602702E TACTICAL TECHNOLOGY 225,977 225,977
023 0602715E MATERIALS AND BIOLOGICAL TECHNOLOGY 166,654 166,654
024 0602716E ELECTRONICS TECHNOLOGY 243,469 243,469
025 0602718BR WEAPONS OF MASS DESTRUCTION DEFEAT TECHNOLOGIES 175,282 175,282
026 0602751D8Z SOFTWARE ENGINEERING INSTITUTE (SEI) APPLIED RESEARCH 11,107 11,107
027 1160401BB SPECIAL OPERATIONS TECHNOLOGY DEVELOPMENT 29,246 29,246
SUBTOTAL APPLIED RESEARCH 1,778,565 1,763,565
ADVANCED TECHNOLOGY DEVELOPMENT
028 0603000D8Z JOINT MUNITIONS ADVANCED TECHNOLOGY 26,646 21,646
Program decrease [–5,000]
029 0603121D8Z SO/LIC ADVANCED DEVELOPMENT 19,420 19,420
030 0603122D8Z COMBATING TERRORISM TECHNOLOGY SUPPORT 77,792 77,792
031 0603160BR COUNTERPROLIFERATION INITIATIVES—PROLIFERATION PREVENTION AND DEFEAT 274,033 274,033
032 0603175C BALLISTIC MISSILE DEFENSE TECHNOLOGY 309,203 214,203
Advanced Technology—unsustainable growth [–20,000]
Common Kill VehicleTechnology—transfer to line 032X [–70,000]
Directed energy—DPALS [–5,000]
032X 0603XXXC COMMON KILL VEHICLE TECHNOLOGY 100,000
Common Kill Vehicle Technology—transfer from line 032 [70,000]
Increase for CKVT design and development [30,000]
034 0603225D8Z JOINT DOD-DOE MUNITIONS TECHNOLOGY DEVELOPMENT 19,305 19,305
035 0603264S AGILE TRANSPORTATION FOR THE 21ST CENTURY (AT21)—THEATER CAPABILITY 7,565 7,565
036 0603274C SPECIAL PROGRAM—MDA TECHNOLOGY 40,426 40,426
037 0603286E ADVANCED AEROSPACE SYSTEMS 149,804 149,804
038 0603287E SPACE PROGRAMS AND TECHNOLOGY 172,546 172,546
039 0603384BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM—ADVANCED DEVELOPMENT 170,847 170,847
040 0603618D8Z JOINT ELECTRONIC ADVANCED TECHNOLOGY 9,009 9,009
041 0603648D8Z JOINT CAPABILITY TECHNOLOGY DEMONSTRATIONS 174,428 167,428
Decrease to Strategic Capabilities Office efforts [–7,000]
042 0603662D8Z NETWORKED COMMUNICATIONS CAPABILITIES 20,000 5,000
Net Comm reduction [–15,000]
045 0603668D8Z CYBER SECURITY ADVANCED RESEARCH 19,668 19,668
046 0603670D8Z HUMAN, SOCIAL AND CULTURE BEHAVIOR MODELING (HSCB) ADVANCED DEVELOPMENT 2,500
HSCB Adv Dev extension [2,500]
047 0603680D8Z DEFENSE-WIDE MANUFACTURING SCIENCE AND TECHNOLOGY PROGRAM 34,041 59,041
IBIF [25,000]
048 0603699D8Z EMERGING CAPABILITIES TECHNOLOGY DEVELOPMENT 61,971 53,971
Decrease to Strategic Capabilities Office efforts [–8,000]
050 0603712S GENERIC LOGISTICS R&D TECHNOLOGY DEMONSTRATIONS 20,000 20,000
051 0603713S DEPLOYMENT AND DISTRIBUTION ENTERPRISE TECHNOLOGY 30,256 30,256
052 0603716D8Z STRATEGIC ENVIRONMENTAL RESEARCH PROGRAM 72,324 72,324
053 0603720S MICROELECTRONICS TECHNOLOGY DEVELOPMENT AND SUPPORT 82,700 82,700
054 0603727D8Z JOINT WARFIGHTING PROGRAM 8,431 8,431
055 0603739E ADVANCED ELECTRONICS TECHNOLOGIES 117,080 117,080
057 0603760E COMMAND, CONTROL AND COMMUNICATIONS SYSTEMS 239,078 239,078
059 0603766E NETWORK-CENTRIC WARFARE TECHNOLOGY 259,006 259,006
060 0603767E SENSOR TECHNOLOGY 286,364 286,364
061 0603769SE DISTRIBUTED LEARNING ADVANCED TECHNOLOGY DEVELOPMENT 12,116 12,116
062 0603781D8Z SOFTWARE ENGINEERING INSTITUTE 19,008 19,008
063 0603826D8Z QUICK REACTION SPECIAL PROJECTS 78,532 68,532
Quick & Rapid Reaction Fund reduction [–10,000]
065 0603828J JOINT EXPERIMENTATION 12,667 12,667
066 0603832D8Z DOD MODELING AND SIMULATION MANAGEMENT OFFICE 41,370 41,370
069 0603941D8Z TEST & EVALUATION SCIENCE & TECHNOLOGY 92,508 92,508
070 0604055D8Z OPERATIONAL ENERGY CAPABILITY IMPROVEMENT 52,001 52,001
071 0303310D8Z CWMD SYSTEMS 52,053 55,053
Program increase [3,000]
072 1160402BB SPECIAL OPERATIONS ADVANCED TECHNOLOGY DEVELOPMENT 46,809 46,809
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT 3,109,007 3,099,507
ADVANCED COMPONENT DEVELOPMENT AND PROTOTYPES
075 0603161D8Z NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIPMENT RDT&E ADC&P 63,641 63,641
076 0603527D8Z RETRACT LARCH 19,152 19,152
077 0603600D8Z WALKOFF 70,763 70,763
079 0603714D8Z ADVANCED SENSORS APPLICATION PROGRAM 17,230 19,230
Sustain testing effort [2,000]
080 0603851D8Z ENVIRONMENTAL SECURITY TECHNICAL CERTIFICATION PROGRAM 71,453 71,453
081 0603881C BALLISTIC MISSILE DEFENSE TERMINAL DEFENSE SEGMENT 268,990 268,990
082 0603882C BALLISTIC MISSILE DEFENSE MIDCOURSE DEFENSE SEGMENT 1,033,903 1,133,903
Continue activities relative to site evaluation, EIS, and planning [20,000]
FTG-07 failure review board and return to flight [80,000]
083 0603884BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM—DEM/VAL 196,237 196,237
084 0603884C BALLISTIC MISSILE DEFENSE SENSORS 315,183 395,183
Additional homeland missile defense radar [30,000]
Enhanced discrimination capability [50,000]
086 0603890C BMD ENABLING PROGRAMS 377,605 377,605
087 0603891C SPECIAL PROGRAMS—MDA 286,613 286,613
088 0603892C AEGIS BMD 937,056 937,056
089 0603893C SPACE TRACKING & SURVEILLANCE SYSTEM 44,947 44,947
090 0603895C BALLISTIC MISSILE DEFENSE SYSTEM SPACE PROGRAMS 6,515 6,515
091 0603896C BALLISTIC MISSILE DEFENSE COMMAND AND CONTROL, BATTLE MANAGEMENT AND COMMUNICATI 418,355 418,355
092 0603898C BALLISTIC MISSILE DEFENSE JOINT WARFIGHTER SUPPORT 47,419 47,419
093 0603904C MISSILE DEFENSE INTEGRATION & OPERATIONS CENTER (MDIOC) 52,131 52,131
094 0603906C REGARDING TRENCH 13,864 13,864
095 0603907C SEA BASED X-BAND RADAR (SBX) 44,478 44,478
096 0603913C ISRAELI COOPERATIVE PROGRAMS 95,782 283,782
Arrow Weapon System Improvements [33,700]
Arrow–3 Interceptor [22,100]
David’s Sling short-range BMD [117,200]
US co-production capability for Iron Dome parts and components [15,000]
097 0603914C BALLISTIC MISSILE DEFENSE TEST 375,866 375,866
098 0603915C BALLISTIC MISSILE DEFENSE TARGETS 495,257 495,257
099 0603920D8Z HUMANITARIAN DEMINING 11,704 11,704
100 0603923D8Z COALITION WARFARE 9,842 9,842
101 0604016D8Z DEPARTMENT OF DEFENSE CORROSION PROGRAM 3,312 13,312
Corrosion Prevention, Control, and Mitigation [10,000]
102 0604250D8Z ADVANCED INNOVATIVE TECHNOLOGIES 130,000 100,000
Decrease to SCO efforts [–30,000]
103 0604400D8Z DEPARTMENT OF DEFENSE (DOD) UNMANNED AIRCRAFT SYSTEM (UAS) COMMON DEVELOPMENT 8,300 8,300
104 0604445J WIDE AREA SURVEILLANCE 30,000 30,000
105 0604670D8Z HUMAN, SOCIAL AND CULTURE BEHAVIOR MODELING (HSCB) RESEARCH AND ENGINEERING 2,500
HSCB Modeling R&E extension [2,500]
106 0604775D8Z DEFENSE RAPID INNOVATION PROGRAM 200,000
Rapid Innovation Program [200,000]
108 0604787J JOINT SYSTEMS INTEGRATION 7,402 7,402
110 0604828J JOINT FIRES INTEGRATION AND INTEROPERABILITY TEAM 7,506 7,506
111 0604880C LAND-BASED SM–3 (LBSM3) 129,374 129,374
112 0604881C AEGIS SM–3 BLOCK IIA CO-DEVELOPMENT 308,522 308,522
115 0303191D8Z JOINT ELECTROMAGNETIC TECHNOLOGY (JET) PROGRAM 3,169 3,169
116 0305103C CYBER SECURITY INITIATIVE 946 946
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT AND PROTOTYPES 5,902,517 6,455,017
SYSTEM DEVELOPMENT AND DEMONSTRATION
118 0604161D8Z NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIPMENT RDT&E SDD 8,155 8,155
119 0604165D8Z PROMPT GLOBAL STRIKE CAPABILITY DEVELOPMENT 65,440 65,440
120 0604384BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM—EMD 451,306 451,306
122 0604764K ADVANCED IT SERVICES JOINT PROGRAM OFFICE (AITS-JPO) 29,138 29,138
123 0604771D8Z JOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM (JTIDS) 19,475 19,475
124 0605000BR WEAPONS OF MASS DESTRUCTION DEFEAT CAPABILITIES 12,901 12,901
125 0605013BL INFORMATION TECHNOLOGY DEVELOPMENT 13,812 13,812
126 0605021SE HOMELAND PERSONNEL SECURITY INITIATIVE 386 386
127 0605022D8Z DEFENSE EXPORTABILITY PROGRAM 3,763 3,763
128 0605027D8Z OUSD(C) IT DEVELOPMENT INITIATIVES 6,788 6,788
129 0605070S DOD ENTERPRISE SYSTEMS DEVELOPMENT AND DEMONSTRATION 27,917 27,917
130 0605075D8Z DCMO POLICY AND INTEGRATION 22,297 22,297
131 0605080S DEFENSE AGENCY INTIATIVES (DAI)—FINANCIAL SYSTEM 51,689 51,689
132 0605210D8Z DEFENSE-WIDE ELECTRONIC PROCUREMENT CAPABILITIES 6,184 6,184
133 0303141K GLOBAL COMBAT SUPPORT SYSTEM 12,083 12,083
134 0305304D8Z DOD ENTERPRISE ENERGY INFORMATION MANAGEMENT (EEIM) 3,302 3,302
SUBTOTAL SYSTEM DEVELOPMENT AND DEMONSTRATION 734,636 734,636
MANAGEMENT SUPPORT
135 0604774D8Z DEFENSE READINESS REPORTING SYSTEM (DRRS) 6,393 6,393
136 0604875D8Z JOINT SYSTEMS ARCHITECTURE DEVELOPMENT 2,479 2,479
137 0604940D8Z CENTRAL TEST AND EVALUATION INVESTMENT DEVELOPMENT (CTEIP) 240,213 240,213
138 0604942D8Z ASSESSMENTS AND EVALUATIONS 2,127 2,127
139 0604943D8Z THERMAL VICAR 8,287 8,287
140 0605100D8Z JOINT MISSION ENVIRONMENT TEST CAPABILITY (JMETC) 31,000 31,000
141 0605104D8Z TECHNICAL STUDIES, SUPPORT AND ANALYSIS 24,379 24,379
143 0605117D8Z FOREIGN MATERIEL ACQUISITION AND EXPLOITATION 54,311 54,311
144 0605126J JOINT INTEGRATED AIR AND MISSILE DEFENSE ORGANIZATION (JIAMDO) 47,462 47,462
146 0605130D8Z FOREIGN COMPARATIVE TESTING 12,134 12,134
147 0605142D8Z SYSTEMS ENGINEERING 44,237 44,237
148 0605151D8Z STUDIES AND ANALYSIS SUPPORT—OSD 5,871 5,871
149 0605161D8Z NUCLEAR MATTERS-PHYSICAL SECURITY 5,028 5,028
150 0605170D8Z SUPPORT TO NETWORKS AND INFORMATION INTEGRATION 6,301 6,301
151 0605200D8Z GENERAL SUPPORT TO USD (INTELLIGENCE) 6,504 6,504
152 0605384BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 92,046 92,046
158 0605790D8Z SMALL BUSINESS INNOVATION RESEARCH (SBIR)/ SMALL BUSINESS TECHNOLOGY TRANSFER (S 1,868 1,868
159 0605798D8Z DEFENSE TECHNOLOGY ANALYSIS 8,362 8,362
160 0605801KA DEFENSE TECHNICAL INFORMATION CENTER (DTIC) 56,024 56,024
161 0605803SE R&D IN SUPPORT OF DOD ENLISTMENT, TESTING AND EVALUATION 6,908 6,908
162 0605804D8Z DEVELOPMENT TEST AND EVALUATION 15,451 19,451
Program increase [4,000]
164 0605898E MANAGEMENT HQ—R&D 71,659 71,659
165 0606100D8Z BUDGET AND PROGRAM ASSESSMENTS 4,083 4,083
167 0203345D8Z DEFENSE OPERATIONS SECURITY INITIATIVE (DOSI) 5,306 5,306
168 0204571J JOINT STAFF ANALYTICAL SUPPORT 2,097 2,097
172 0303166J SUPPORT TO INFORMATION OPERATIONS (IO) CAPABILITIES 8,394 8,394
175 0305193D8Z CYBER INTELLIGENCE 7,624 7,624
178 0804767D8Z COCOM EXERCISE ENGAGEMENT AND TRAINING TRANSFORMATION (CE2T2) 43,247 43,247
179 0901598C MANAGEMENT HQ—MDA 37,712 37,712
180 0901598D8W MANAGEMENT HEADQUARTERS WHS 607 607
181A 9999999999 CLASSIFIED PROGRAMS 54,914 54,914
SUBTOTAL MANAGEMENT SUPPORT 913,028 917,028
OPERATIONAL SYSTEM DEVELOPMENT
182 0604130V ENTERPRISE SECURITY SYSTEM (ESS) 7,552 7,552
183 0605127T REGIONAL INTERNATIONAL OUTREACH (RIO) AND PARTNERSHIP FOR PEACE INFORMATION MANA 3,270 3,270
184 0605147T OVERSEAS HUMANITARIAN ASSISTANCE SHARED INFORMATION SYSTEM (OHASIS) 287 287
185 0607210D8Z INDUSTRIAL BASE ANALYSIS AND SUSTAINMENT SUPPORT 14,000 14,000
186 0607310D8Z OPERATIONAL SYSTEMS DEVELOPMENT 1,955 1,955
187 0607327T GLOBAL THEATER SECURITY COOPERATION MANAGEMENT INFORMATION SYSTEMS (G-TSCMIS) 13,250 13,250
188 0607384BP CHEMICAL AND BIOLOGICAL DEFENSE (OPERATIONAL SYSTEMS DEVELOPMENT) 13,026 13,026
190 0607828J JOINT INTEGRATION AND INTEROPERABILITY 12,652 12,652
191 0208043J PLANNING AND DECISION AID SYSTEM (PDAS) 3,061 3,061
192 0208045K C4I INTEROPERABILITY 72,726 72,726
194 0301144K JOINT/ALLIED COALITION INFORMATION SHARING 6,524 6,524
201 0302016K NATIONAL MILITARY COMMAND SYSTEM-WIDE SUPPORT 512 512
202 0302019K DEFENSE INFO INFRASTRUCTURE ENGINEERING AND INTEGRATION 12,867 12,867
203 0303126K LONG-HAUL COMMUNICATIONS—DCS 36,565 36,565
204 0303131K MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK (MEECN) 13,144 13,144
205 0303135G PUBLIC KEY INFRASTRUCTURE (PKI) 1,060 1,060
206 0303136G KEY MANAGEMENT INFRASTRUCTURE (KMI) 33,279 33,279
207 0303140D8Z INFORMATION SYSTEMS SECURITY PROGRAM 10,673 10,673
208 0303140G INFORMATION SYSTEMS SECURITY PROGRAM 181,567 181,567
210 0303150K GLOBAL COMMAND AND CONTROL SYSTEM 34,288 34,288
211 0303153K DEFENSE SPECTRUM ORGANIZATION 7,741 7,741
212 0303170K NET-CENTRIC ENTERPRISE SERVICES (NCES) 3,325 3,325
213 0303260D8Z DEFENSE MILITARY DECEPTION PROGRAM OFFICE (DMDPO) 1,246 1,246
214 0303610K TELEPORT PROGRAM 5,147 5,147
216 0304210BB SPECIAL APPLICATIONS FOR CONTINGENCIES 17,352 17,352
220 0305103K CYBER SECURITY INITIATIVE 3,658 3,658
221 0305125D8Z CRITICAL INFRASTRUCTURE PROTECTION (CIP) 9,752 9,752
225 0305186D8Z POLICY R&D PROGRAMS 3,210 4,210
CRRC extension [1,000]
227 0305199D8Z NET CENTRICITY 21,602 21,602
230 0305208BB DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 5,195 5,195
233 0305208K DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 3,348 3,348
235 0305219BB MQ–1 PREDATOR A UAV 641 641
238 0305387D8Z HOMELAND DEFENSE TECHNOLOGY TRANSFER PROGRAM 2,338 2,338
239 0305600D8Z INTERNATIONAL INTELLIGENCE TECHNOLOGY AND ARCHITECTURES 4,372 4,372
247 0708011S INDUSTRIAL PREPAREDNESS 24,691 24,691
248 0708012S LOGISTICS SUPPORT ACTIVITIES 4,659 4,659
249 0902298J MANAGEMENT HQ—OJCS 3,533 3,533
250 1105219BB MQ–9 UAV 1,314 13,314
Capability Improvements [12,000]
254 1160403BB AVIATION SYSTEMS 156,561 156,561
256 1160405BB SPECIAL OPERATIONS INTELLIGENCE SYSTEMS DEVELOPMENT 7,705 7,705
257 1160408BB SOF OPERATIONAL ENHANCEMENTS 42,620 42,620
261 1160431BB WARRIOR SYSTEMS 17,970 17,970
262 1160432BB SPECIAL PROGRAMS 7,424 7,424
268 1160480BB SOF TACTICAL VEHICLES 2,206 2,206
271 1160483BB MARITIME SYSTEMS 18,325 19,481
CCFLIR—Transfer at USSOCOM Request [1,156]
274 1160489BB SOF GLOBAL VIDEO SURVEILLANCE ACTIVITIES 3,304 3,304
275 1160490BB SOF OPERATIONAL ENHANCEMENTS INTELLIGENCE 16,021 16,021
275A 9999999999 CLASSIFIED PROGRAMS 3,773,704 3,773,704
SUBTOTAL OPERATIONAL SYSTEM DEVELOPMENT 4,641,222 4,655,378
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, DW 17,667,108 18,218,264
OPERATIONAL TEST & EVAL, DEFENSE
MANAGEMENT SUPPORT
001 0605118OTE OPERATIONAL TEST AND EVALUATION 75,720 75,720
002 0605131OTE LIVE FIRE TEST AND EVALUATION 48,423 48,423
003 0605814OTE OPERATIONAL TEST ACTIVITIES AND ANALYSES 62,157 62,157
SUBTOTAL MANAGEMENT SUPPORT 186,300 186,300
TOTAL OPERATIONAL TEST & EVAL, DEFENSE 186,300 186,300
TOTAL RDT&E 67,520,236 67,739,463

SEC. 4202. Research, Development, Test, and Evaluation for Overseas Contingency Operations.

SEC. 4202. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION FOR OVERSEAS CONTINGENCY OPERATIONS(In Thousands of Dollars)
Line ProgramElement Item FY 2014 Request Agreement Authorized
SYSTEM DEVELOPMENT & DEMONSTRATION
087 0604622A FAMILY OF HEAVY TACTICAL VEHICLES 7,000 7,000
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION 7,000 7,000
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY 7,000 7,000
OPERATIONAL SYSTEMS DEVELOPMENT
224A 9999999999 CLASSIFIED PROGRAMS 34,426 34,426
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT 34,426 34,426
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY 34,426 34,426
OPERATIONAL SYSTEMS DEVELOPMENT
252A 9999999999 CLASSIFIED PROGRAMS 9,000 9,000
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT 9,000 9,000
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, AF 9,000 9,000
OPERATIONAL SYSTEM DEVELOPMENT
275A 9999999999 CLASSIFIED PROGRAMS 66,208 66,208
SUBTOTAL OPERATIONAL SYSTEM DEVELOPMENT 66,208 66,208
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, DW 66,208 66,208
TOTAL RDT&E 116,634 116,634

TITLE XLIII Operation and Maintenance

SEC. 4301. Operation and Maintenance.

SEC. 4301. OPERATION AND MAINTENANCE(In Thousands of Dollars)
Line Item FY 2014 Request Agreement Authorized
OPERATION & MAINTENANCE, ARMY
OPERATING FORCES
010 MANEUVER UNITS 888,114 1,059,114
Readiness funding increase [171,000]
020 MODULAR SUPPORT BRIGADES 72,624 72,624
030 ECHELONS ABOVE BRIGADE 617,402 617,402
040 THEATER LEVEL ASSETS 602,262 602,262
050 LAND FORCES OPERATIONS SUPPORT 1,032,484 1,032,484
060 AVIATION ASSETS 1,287,462 1,303,262
Readiness funding increase [15,800]
070 FORCE READINESS OPERATIONS SUPPORT 3,559,656 3,768,656
Readiness funding increase [209,000]
080 LAND FORCES SYSTEMS READINESS 454,477 454,477
090 LAND FORCES DEPOT MAINTENANCE 1,481,156 1,706,156
Readiness funding increase [225,000]
100 BASE OPERATIONS SUPPORT 7,278,154 7,278,154
110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 2,754,712 3,011,712
Realignment of Arlington National Cemetary operations [–25,000]
Sustainment to 90% [282,000]
120 MANAGEMENT AND OPERATIONAL HQ’S 425,271 425,271
130 COMBATANT COMMANDERS CORE OPERATIONS 185,064 185,064
170 COMBATANT COMMANDERS ANCILLARY MISSIONS 463,270 463,270
SUBTOTAL OPERATING FORCES 21,102,108 21,979,908
MOBILIZATION
180 STRATEGIC MOBILITY 360,240 360,240
190 ARMY PREPOSITIONING STOCKS 192,105 192,105
200 INDUSTRIAL PREPAREDNESS 7,101 7,101
SUBTOTAL MOBILIZATION 559,446 559,446
TRAINING AND RECRUITING
210 OFFICER ACQUISITION 115,992 115,992
220 RECRUIT TRAINING 52,323 52,323
230 ONE STATION UNIT TRAINING 43,589 43,589
240 SENIOR RESERVE OFFICERS TRAINING CORPS 453,745 453,745
250 SPECIALIZED SKILL TRAINING 1,034,495 1,034,495
260 FLIGHT TRAINING 1,016,876 1,016,876
270 PROFESSIONAL DEVELOPMENT EDUCATION 186,565 186,565
280 TRAINING SUPPORT 652,514 652,514
290 RECRUITING AND ADVERTISING 485,500 485,500
300 EXAMINING 170,912 170,912
310 OFF-DUTY AND VOLUNTARY EDUCATION 251,523 251,523
320 CIVILIAN EDUCATION AND TRAINING 184,422 184,422
330 JUNIOR ROTC 181,105 181,105
SUBTOTAL TRAINING AND RECRUITING 4,829,561 4,829,561
ADMIN & SRVWIDE ACTIVITIES
350 SERVICEWIDE TRANSPORTATION 690,089 690,089
360 CENTRAL SUPPLY ACTIVITIES 774,120 774,120
370 LOGISTIC SUPPORT ACTIVITIES 651,765 651,765
380 AMMUNITION MANAGEMENT 453,051 453,051
390 ADMINISTRATION 487,737 487,737
400 SERVICEWIDE COMMUNICATIONS 1,563,115 1,563,115
410 MANPOWER MANAGEMENT 326,853 326,853
420 OTHER PERSONNEL SUPPORT 234,364 234,364
430 OTHER SERVICE SUPPORT 1,212,091 1,212,091
440 ARMY CLAIMS ACTIVITIES 243,540 243,540
450 REAL ESTATE MANAGEMENT 241,101 241,101
460 BASE OPERATIONS SUPPORT 226,291 226,291
470 SUPPORT OF NATO OPERATIONS 426,651 457,851
Realignment of NATO Special Operations Headquarters from O&M Defense-wide [31,200]
480 MISC. SUPPORT OF OTHER NATIONS 27,248 27,248
525 CLASSIFIED PROGRAMS 1,023,946 1,023,946
SUBTOTAL ADMIN & SRVWIDE ACTIVITIES 8,581,962 8,613,162
UNDISTRIBUTED
530 UNDISTRIBUTED –284,300
Average civilian end strength above projection [–284,300]
SUBTOTAL UNDISTRIBUTED –284,300
TOTAL OPERATION & MAINTENANCE, ARMY 35,073,077 35,697,777
OPERATION & MAINTENANCE, ARMY RES
OPERATING FORCES
010 MANEUVER UNITS 1,621 1,621
020 MODULAR SUPPORT BRIGADES 24,429 24,429
030 ECHELONS ABOVE BRIGADE 657,099 657,099
040 THEATER LEVEL ASSETS 122,485 122,485
050 LAND FORCES OPERATIONS SUPPORT 584,058 584,058
060 AVIATION ASSETS 79,380 79,380
070 FORCE READINESS OPERATIONS SUPPORT 471,616 471,616
080 LAND FORCES SYSTEMS READINESS 74,243 74,243
090 LAND FORCES DEPOT MAINTENANCE 70,894 146,694
Army Reserve identified shortfall—restore unjustified efficiency reduction [75,800]
100 BASE OPERATIONS SUPPORT 569,801 569,801
110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 294,145 330,545
Readiness funding increase [36,400]
120 MANAGEMENT AND OPERATIONAL HQ’S 51,853 51,853
SUBTOTAL OPERATING FORCES 3,001,624 3,113,824
ADMIN & SRVWD ACTIVITIES
130 SERVICEWIDE TRANSPORTATION 10,735 10,735
140 ADMINISTRATION 24,197 24,197
150 SERVICEWIDE COMMUNICATIONS 10,304 10,304
160 MANPOWER MANAGEMENT 10,319 10,319
170 RECRUITING AND ADVERTISING 37,857 37,857
SUBTOTAL ADMIN & SRVWD ACTIVITIES 93,412 93,412
TOTAL OPERATION & MAINTENANCE, ARMY RES 3,095,036 3,207,236
OPERATION & MAINTENANCE, ARNG
OPERATING FORCES
010 MANEUVER UNITS 800,880 800,880
020 MODULAR SUPPORT BRIGADES 178,650 178,650
030 ECHELONS ABOVE BRIGADE 771,503 771,503
040 THEATER LEVEL ASSETS 98,699 98,699
050 LAND FORCES OPERATIONS SUPPORT 38,779 38,779
060 AVIATION ASSETS 922,503 922,503
070 FORCE READINESS OPERATIONS SUPPORT 761,056 761,056
080 LAND FORCES SYSTEMS READINESS 62,971 62,971
090 LAND FORCES DEPOT MAINTENANCE 233,105 233,105
100 BASE OPERATIONS SUPPORT 1,019,059 1,019,059
110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 712,139 786,339
Readiness funding increase [74,200]
120 MANAGEMENT AND OPERATIONAL HQ’S 1,013,715 1,000,418
Army National Guard identified severance pay excess to requirement [–13,297]
SUBTOTAL OPERATING FORCES 6,613,059 6,673,962
ADMIN & SRVWD ACTIVITIES
130 SERVICEWIDE TRANSPORTATION 10,812 10,812
140 REAL ESTATE MANAGEMENT 1,551 1,551
150 ADMINISTRATION 78,284 78,284
160 SERVICEWIDE COMMUNICATIONS 46,995 46,995
170 MANPOWER MANAGEMENT 6,390 6,390
180 RECRUITING AND ADVERTISING 297,105 297,105
SUBTOTAL ADMIN & SRVWD ACTIVITIES 441,137 441,137
UNDISTRIBUTED
190 UNDISTRIBUTED –15,000
Unjustified Growth For Civilian Personnel Compensation [–15,000]
SUBTOTAL UNDISTRIBUTED –15,000
TOTAL OPERATION & MAINTENANCE, ARNG 7,054,196 7,100,099
OPERATION & MAINTENANCE, NAVY
OPERATING FORCES
010 MISSION AND OTHER FLIGHT OPERATIONS 4,952,522 4,985,022
Readiness funding increase [32,500]
020 FLEET AIR TRAINING 1,826,404 1,826,404
030 AVIATION TECHNICAL DATA & ENGINEERING SERVICES 38,639 38,639
040 AIR OPERATIONS AND SAFETY SUPPORT 90,030 90,030
050 AIR SYSTEMS SUPPORT 362,700 362,700
060 AIRCRAFT DEPOT MAINTENANCE 915,881 955,881
Navy Unfunded Requirement for Air Depot Maintenance [40,000]
070 AIRCRAFT DEPOT OPERATIONS SUPPORT 35,838 35,838
080 AVIATION LOGISTICS 379,914 379,914
090 MISSION AND OTHER SHIP OPERATIONS 3,884,836 3,995,736
Readiness funding increase [99,500]
Spares [11,400]
100 SHIP OPERATIONS SUPPORT & TRAINING 734,852 734,852
110 SHIP DEPOT MAINTENANCE 5,191,511 5,191,511
120 SHIP DEPOT OPERATIONS SUPPORT 1,351,274 1,381,274
Readiness funding increase [30,000]
130 COMBAT COMMUNICATIONS 701,316 701,316
140 ELECTRONIC WARFARE 97,710 97,710
150 SPACE SYSTEMS AND SURVEILLANCE 172,330 172,330
160 WARFARE TACTICS 454,682 454,682
170 OPERATIONAL METEOROLOGY AND OCEANOGRAPHY 328,406 328,406
180 COMBAT SUPPORT FORCES 946,429 1,083,297
Navy Unfunded Requirement for Navy Expeditionary Combat Enterprise Reset/Depot [148,000]
Unjustified growth for human resources functions [–11,132]
190 EQUIPMENT MAINTENANCE 142,249 142,249
200 DEPOT OPERATIONS SUPPORT 2,603 2,603
210 COMBATANT COMMANDERS CORE OPERATIONS 102,970 102,970
220 COMBATANT COMMANDERS DIRECT MISSION SUPPORT 199,128 199,128
230 CRUISE MISSILE 92,671 92,671
240 FLEET BALLISTIC MISSILE 1,193,188 1,193,188
250 IN-SERVICE WEAPONS SYSTEMS SUPPORT 105,985 105,985
260 WEAPONS MAINTENANCE 532,627 532,627
270 OTHER WEAPON SYSTEMS SUPPORT 304,160 304,160
280 ENTERPRISE INFORMATION 1,011,528 1,011,528
290 SUSTAINMENT, RESTORATION AND MODERNIZATION 1,996,821 2,132,821
Readiness funding increase [136,000]
300 BASE OPERATING SUPPORT 4,460,918 4,460,918
SUBTOTAL OPERATING FORCES 32,610,122 33,096,390
MOBILIZATION
310 SHIP PREPOSITIONING AND SURGE 331,576 331,576
320 AIRCRAFT ACTIVATIONS/INACTIVATIONS 6,638 6,638
330 SHIP ACTIVATIONS/INACTIVATIONS 222,752 222,752
340 EXPEDITIONARY HEALTH SERVICES SYSTEMS 73,310 73,310
350 INDUSTRIAL READINESS 2,675 2,675
360 COAST GUARD SUPPORT 23,794 23,794
SUBTOTAL MOBILIZATION 660,745 660,745
TRAINING AND RECRUITING
370 OFFICER ACQUISITION 148,516 148,516
380 RECRUIT TRAINING 9,384 9,384
390 RESERVE OFFICERS TRAINING CORPS 139,876 139,876
400 SPECIALIZED SKILL TRAINING 630,069 630,069
410 FLIGHT TRAINING 9,294 9,294
420 PROFESSIONAL DEVELOPMENT EDUCATION 169,082 169,082
430 TRAINING SUPPORT 164,368 164,368
440 RECRUITING AND ADVERTISING 241,733 242,833
Naval Sea Cadets [1,100]
450 OFF-DUTY AND VOLUNTARY EDUCATION 139,815 139,815
460 CIVILIAN EDUCATION AND TRAINING 94,632 94,632
470 JUNIOR ROTC 51,373 51,373
SUBTOTAL TRAINING AND RECRUITING 1,798,142 1,799,242
ADMIN & SRVWD ACTIVITIES
480 ADMINISTRATION 886,088 886,088
490 EXTERNAL RELATIONS 13,131 13,131
500 CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT 115,742 115,742
510 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 382,150 382,150
520 OTHER PERSONNEL SUPPORT 268,403 268,403
530 SERVICEWIDE COMMUNICATIONS 317,293 317,293
550 SERVICEWIDE TRANSPORTATION 207,128 207,128
570 PLANNING, ENGINEERING AND DESIGN 295,855 295,855
580 ACQUISITION AND PROGRAM MANAGEMENT 1,140,484 1,140,484
590 HULL, MECHANICAL AND ELECTRICAL SUPPORT 52,873 52,873
600 COMBAT/WEAPONS SYSTEMS 27,587 27,587
610 SPACE AND ELECTRONIC WARFARE SYSTEMS 75,728 75,728
620 NAVAL INVESTIGATIVE SERVICE 543,026 543,026
680 INTERNATIONAL HEADQUARTERS AND AGENCIES 4,965 4,965
705 CLASSIFIED PROGRAMS 545,775 545,775
SUBTOTAL ADMIN & SRVWD ACTIVITIES 4,876,228 4,876,228
UNDISTRIBUTED
710 UNDISTRIBUTED –30,000
Average civilian end strength above projection [–30,000]
SUBTOTAL UNDISTRIBUTED –30,000
TOTAL OPERATION & MAINTENANCE, NAVY 39,945,237 40,402,605
OPERATION & MAINTENANCE, MARINE CORPS
OPERATING FORCES
010 OPERATIONAL FORCES 837,012 912,012
Crisis Response Force [40,000]
Marine Security Guard [35,000]
020 FIELD LOGISTICS 894,555 894,555
030 DEPOT MAINTENANCE 223,337 279,337
Readiness funding increase [56,000]
040 MARITIME PREPOSITIONING 97,878 97,878
050 SUSTAINMENT, RESTORATION & MODERNIZATION 774,619 774,619
060 BASE OPERATING SUPPORT 2,166,661 2,166,661
SUBTOTAL OPERATING FORCES 4,994,062 5,125,062
TRAINING AND RECRUITING
070 RECRUIT TRAINING 17,693 17,693
080 OFFICER ACQUISITION 896 896
090 SPECIALIZED SKILL TRAINING 100,806 100,806
100 PROFESSIONAL DEVELOPMENT EDUCATION 46,928 46,928
110 TRAINING SUPPORT 356,426 356,426
120 RECRUITING AND ADVERTISING 179,747 179,747
130 OFF-DUTY AND VOLUNTARY EDUCATION 52,255 52,255
140 JUNIOR ROTC 23,138 23,138
SUBTOTAL TRAINING AND RECRUITING 777,889 777,889
ADMIN & SRVWD ACTIVITIES
150 SERVICEWIDE TRANSPORTATION 43,816 43,816
160 ADMINISTRATION 305,107 305,107
180 ACQUISITION AND PROGRAM MANAGEMENT 87,500 87,500
185 CLASSIFIED PROGRAMS 46,276 46,276
SUBTOTAL ADMIN & SRVWD ACTIVITIES 482,699 482,699
TOTAL OPERATION & MAINTENANCE, MARINE CORPS 6,254,650 6,385,650
OPERATION & MAINTENANCE, NAVY RES
OPERATING FORCES
010 MISSION AND OTHER FLIGHT OPERATIONS 586,620 588,520
Readiness funding increase [1,900]
020 INTERMEDIATE MAINTENANCE 7,008 7,008
040 AIRCRAFT DEPOT MAINTENANCE 100,657 109,557
Readiness funding increase [8,900]
050 AIRCRAFT DEPOT OPERATIONS SUPPORT 305 305
060 AVIATION LOGISTICS 3,927 3,927
070 MISSION AND OTHER SHIP OPERATIONS 75,933 75,933
080 SHIP OPERATIONS SUPPORT & TRAINING 601 601
090 SHIP DEPOT MAINTENANCE 44,364 44,364
100 COMBAT COMMUNICATIONS 15,477 15,477
110 COMBAT SUPPORT FORCES 115,608 115,608
120 WEAPONS MAINTENANCE 1,967 1,967
130 ENTERPRISE INFORMATION 43,726 43,726
140 SUSTAINMENT, RESTORATION AND MODERNIZATION 69,011 74,011
Sustainment to 90% [5,000]
150 BASE OPERATING SUPPORT 109,604 109,604
SUBTOTAL OPERATING FORCES 1,174,808 1,190,608
ADMIN & SRVWD ACTIVITIES
160 ADMINISTRATION 2,905 2,905
170 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 14,425 14,425
180 SERVICEWIDE COMMUNICATIONS 2,485 2,485
190 ACQUISITION AND PROGRAM MANAGEMENT 3,129 3,129
SUBTOTAL ADMIN & SRVWD ACTIVITIES 22,944 22,944
TOTAL OPERATION & MAINTENANCE, NAVY RES 1,197,752 1,213,552
OPERATION & MAINTENANCE, MC RESERVE
OPERATING FORCES
010 OPERATING FORCES 96,244 96,244
020 DEPOT MAINTENANCE 17,581 17,581
030 SUSTAINMENT, RESTORATION AND MODERNIZATION 32,438 32,738
Sustainment to 90% [300]
040 BASE OPERATING SUPPORT 95,259 95,259
SUBTOTAL OPERATING FORCES 241,522 241,822
ADMIN & SRVWD ACTIVITIES
050 SERVICEWIDE TRANSPORTATION 894 894
060 ADMINISTRATION 11,743 11,743
070 RECRUITING AND ADVERTISING 9,158 9,158
SUBTOTAL ADMIN & SRVWD ACTIVITIES 21,795 21,795
TOTAL OPERATION & MAINTENANCE, MC RESERVE 263,317 263,617
OPERATION & MAINTENANCE, AIR FORCE
OPERATING FORCES
010 PRIMARY COMBAT FORCES 3,295,814 3,442,614
Readiness funding increase [146,800]
020 COMBAT ENHANCEMENT FORCES 1,875,095 1,875,095
030 AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) 1,559,109 1,579,109
Increase for ranges [20,000]
040 DEPOT MAINTENANCE 5,956,304 6,146,304
Readiness funding increase [190,000]
050 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 1,834,424 1,934,738
Readiness funding increase [100,314]
060 BASE SUPPORT 2,779,811 2,779,811
070 GLOBAL C3I AND EARLY WARNING 913,841 911,329
Remove program growth for foreign currency fluctuation [–2,512]
080 OTHER COMBAT OPS SPT PROGRAMS 916,837 916,837
100 TACTICAL INTEL AND OTHER SPECIAL ACTIVITIES 720,349 720,349
110 LAUNCH FACILITIES 305,275 305,275
120 SPACE CONTROL SYSTEMS 433,658 433,658
130 COMBATANT COMMANDERS DIRECT MISSION SUPPORT 1,146,016 1,146,016
140 COMBATANT COMMANDERS CORE OPERATIONS 231,830 231,830
SUBTOTAL OPERATING FORCES 21,968,363 22,422,965
MOBILIZATION
150 AIRLIFT OPERATIONS 2,015,902 2,015,902
160 MOBILIZATION PREPAREDNESS 147,216 147,216
170 DEPOT MAINTENANCE 1,556,232 1,556,232
180 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 167,402 167,402
190 BASE SUPPORT 707,040 707,040
SUBTOTAL MOBILIZATION 4,593,792 4,593,792
TRAINING AND RECRUITING
200 OFFICER ACQUISITION 102,334 102,334
210 RECRUIT TRAINING 17,733 17,733
220 RESERVE OFFICERS TRAINING CORPS (ROTC) 94,600 94,600
230 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 217,011 217,011
240 BASE SUPPORT 800,327 800,327
250 SPECIALIZED SKILL TRAINING 399,364 399,364
260 FLIGHT TRAINING 792,275 792,275
270 PROFESSIONAL DEVELOPMENT EDUCATION 248,958 248,958
280 TRAINING SUPPORT 106,741 106,741
290 DEPOT MAINTENANCE 319,331 339,331
Readiness funding increase [20,000]
300 RECRUITING AND ADVERTISING 122,736 122,736
310 EXAMINING 3,679 3,679
320 OFF-DUTY AND VOLUNTARY EDUCATION 137,255 137,255
330 CIVILIAN EDUCATION AND TRAINING 176,153 176,153
340 JUNIOR ROTC 67,018 67,018
SUBTOTAL TRAINING AND RECRUITING 3,605,515 3,625,515
ADMIN & SRVWD ACTIVITIES
350 LOGISTICS OPERATIONS 1,103,684 1,103,684
360 TECHNICAL SUPPORT ACTIVITIES 919,923 919,923
370 DEPOT MAINTENANCE 56,601 56,601
380 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 281,061 281,061
390 BASE SUPPORT 1,203,305 1,198,128
Unjustified increase for public-private competitions [–5,177]
400 ADMINISTRATION 593,865 593,865
410 SERVICEWIDE COMMUNICATIONS 574,609 574,609
420 OTHER SERVICEWIDE ACTIVITIES 1,028,600 1,028,600
430 CIVIL AIR PATROL 24,720 24,720
460 INTERNATIONAL SUPPORT 89,008 89,008
465 CLASSIFIED PROGRAMS 1,227,796 1,227,796
SUBTOTAL ADMIN & SRVWD ACTIVITIES 7,103,172 7,097,995
UNDISTRIBUTED
470 UNDISTRIBUTED –200,000
Average civilian end strength above projection [–200,000]
SUBTOTAL UNDISTRIBUTED –200,000
TOTAL OPERATION & MAINTENANCE, AIR FORCE 37,270,842 37,540,267
OPERATION & MAINTENANCE, AF RESERVE
OPERATING FORCES
010 PRIMARY COMBAT FORCES 1,857,951 1,857,951
020 MISSION SUPPORT OPERATIONS 224,462 220,062
Unjustified growth in civilian personnel compensation [–4,400]
030 DEPOT MAINTENANCE 521,182 521,182
040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 89,704 98,674
Readiness funding increase [8,970]
050 BASE SUPPORT 360,836 360,836
SUBTOTAL OPERATING FORCES 3,054,135 3,058,705
ADMINISTRATION AND SERVICEWIDE ACTIVITIES
060 ADMINISTRATION 64,362 64,362
070 RECRUITING AND ADVERTISING 15,056 15,056
080 MILITARY MANPOWER AND PERS MGMT (ARPC) 23,617 23,617
090 OTHER PERS SUPPORT (DISABILITY COMP) 6,618 6,618
100 AUDIOVISUAL 819 819
SUBTOTAL ADMINISTRATION AND SERVICEWIDE ACTIVITIES 110,472 110,472
TOTAL OPERATION & MAINTENANCE, AF RESERVE 3,164,607 3,169,177
OPERATION & MAINTENANCE, ANG
OPERATING FORCES
010 AIRCRAFT OPERATIONS 3,371,871 3,371,871
020 MISSION SUPPORT OPERATIONS 720,305 720,305
030 DEPOT MAINTENANCE 1,514,870 1,514,870
040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 296,953 325,153
Readiness funding increase [28,200]
050 BASE SUPPORT 597,303 597,303
SUBTOTAL OPERATING FORCES 6,501,302 6,529,502
ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
060 ADMINISTRATION 32,117 32,117
070 RECRUITING AND ADVERTISING 32,585 32,585
SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 64,702 64,702
TOTAL OPERATION & MAINTENANCE, ANG 6,566,004 6,594,204
OPERATION & MAINTENANCE, DEFENSE-WIDE
OPERATING FORCES
010 JOINT CHIEFS OF STAFF 472,239 472,239
020 SPECIAL OPERATIONS COMMAND 5,261,463 5,233,611
AFSOC Flying Hour Program [70,100]
International SOF Information Sharing System [–7,017]
Ongoing baseline contingency operations [–35,519]
Other Operations—military construction collateral equipment non-recurring costs [–5,000]
Pilot program for SOF family members [5,000]
Preserve the force and families—human performance program [–11,605]
Preserve the force and families—resiliency [–8,786]
Realignment of NATO Special Operations Headquarters to O&M, Army [–31,200]
Regional SOF Coordination Centers [–14,725]
USASOC Flying Hour Program [18,000]
USSOCOM NCR Contractor Support [–7,100]
SUBTOTAL OPERATING FORCES 5,733,702 5,705,850
TRAINING AND RECRUITING
040 DEFENSE ACQUISITION UNIVERSITY 157,397 157,397
050 NATIONAL DEFENSE UNIVERSITY 84,899 84,899
SUBTOTAL TRAINING AND RECRUITING 242,296 242,296
ADMINISTRATION AND SERVICEWIDE ACTIVITIES
060 CIVIL MILITARY PROGRAMS 144,443 166,142
STARBASE [21,699]
080 DEFENSE CONTRACT AUDIT AGENCY 612,207 583,207
Overestimation of Civilian Full Time Equivalent Targets [–29,000]
090 DEFENSE CONTRACT MANAGEMENT AGENCY 1,378,606 1,319,606
Overestimation of Civilian Full Time Equivalent Targets [–59,000]
110 DEFENSE HUMAN RESOURCES ACTIVITY 763,091 763,091
120 DEFENSE INFORMATION SYSTEMS AGENCY 1,326,243 1,326,243
140 DEFENSE LEGAL SERVICES AGENCY 29,933 29,933
150 DEFENSE LOGISTICS AGENCY 462,545 451,517
Cost of DISA computing service rates [–11,028]
160 DEFENSE MEDIA ACTIVITY 222,979 222,979
170 DEFENSE POW/MIA OFFICE 21,594 21,594
180 DEFENSE SECURITY COOPERATION AGENCY 788,389 761,589
Combating terrorism fellowship program [–7,000]
Global Train and Equip [–7,800]
Regional centers for security centers—undistributed decrease [–12,000]
190 DEFENSE SECURITY SERVICE 546,603 546,603
210 DEFENSE TECHNOLOGY SECURITY ADMINISTRATION 35,151 35,151
220 DEFENSE THREAT REDUCTION AGENCY 438,033 438,033
240 DEPARTMENT OF DEFENSE EDUCATION ACTIVITY 2,713,756 2,713,756
250 MISSILE DEFENSE AGENCY 256,201 254,801
THAAD excess to requirement [–1,400]
270 OFFICE OF ECONOMIC ADJUSTMENT 371,615 217,715
Program decrease [–273,300]
Rephasing of Guam civilian water and waste water infrastructure projects [119,400]
280 OFFICE OF THE SECRETARY OF DEFENSE 2,010,176 1,995,176
BRAC 2015 Initiative [–8,000]
OUSD(P) program decrease [–7,000]
290 WASHINGTON HEADQUARTERS SERVICES 616,572 611,572
Price Growth Requested as Program Growth [–5,000]
295 CLASSIFIED PROGRAMS 14,283,558 14,323,558
Classified adjustment [10,000]
Increase to Operation Observant Compass [30,000]
SUBTOTAL ADMINISTRATION AND SERVICEWIDE ACTIVITIES 27,021,695 26,782,266
UNDISTRIBUTED
305 UNDISTRIBUTED 30,000
Impact Aid [25,000]
Impact Aid for Children with Severe Disabilities [5,000]
SUBTOTAL UNDISTRIBUTED 30,000
TOTAL OPERATION & MAINTENANCE, DEFENSE-WIDE 32,997,693 32,760,412
MISCELLANEOUS APPROPRIATIONS
040 US COURT OF APPEALS FOR THE ARMED FORCES, DEFENSE 13,606 13,606
050 OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID 109,500 109,500
060 COOPERATIVE THREAT REDUCTION 528,455 528,455
080 ACQ WORKFORCE DEV FD 256,031 131,331
Program decrease [–124,700]
090 ENVIRONMENTAL RESTORATION, ARMY 298,815 298,815
100 ENVIRONMENTAL RESTORATION, NAVY 316,103 316,103
110 ENVIRONMENTAL RESTORATION, AIR FORCE 439,820 439,820
120 ENVIRONMENTAL RESTORATION, DEFENSE 10,757 10,757
130 ENVIRONMENTAL RESTORATION FORMERLY USED SITES 237,443 237,443
160 OVERSEAS CONTINGENCY OPERATIONS TRANSFER FUND 5,000 0
Program reduction [–5,000]
TOTAL MISCELLANEOUS APPROPRIATIONS 2,215,530 2,085,830
TOTAL OPERATION & MAINTENANCE 175,097,941 176,420,426

SEC. 4302. Operation and Maintenance for Overseas Contingency Operations.

SEC. 4302. OPERATION AND MAINTENANCE FOR OVERSEAS CONTINGENCY OPERATIONS(In Thousands of Dollars)
Line Item FY 2014 Request AgreementAuthorized
OPERATION & MAINTENANCE, ARMY
OPERATING FORCES
010 MANEUVER UNITS 217,571 217,571
020 MODULAR SUPPORT BRIGADES 8,266 8,266
030 ECHELONS ABOVE BRIGADE 56,626 56,626
040 THEATER LEVEL ASSETS 4,209,942 4,209,942
050 LAND FORCES OPERATIONS SUPPORT 950,567 950,567
060 AVIATION ASSETS 474,288 474,288
070 FORCE READINESS OPERATIONS SUPPORT 1,349,152 1,349,152
080 LAND FORCES SYSTEMS READINESS 655,000 655,000
090 LAND FORCES DEPOT MAINTENANCE 301,563 301,563
100 BASE OPERATIONS SUPPORT 706,214 706,214
140 ADDITIONAL ACTIVITIES 11,519,498 11,519,498
150 COMMANDERS EMERGENCY RESPONSE PROGRAM 60,000 60,000
160 RESET 2,240,358 3,340,358
Restore Critical Army Reset [1,100,000]
SUBTOTAL OPERATING FORCES 22,749,045 23,849,045
ADMIN & SRVWIDE ACTIVITIES
350 SERVICEWIDE TRANSPORTATION 4,601,356 4,601,356
380 AMMUNITION MANAGEMENT 17,418 17,418
400 SERVICEWIDE COMMUNICATIONS 110,000 110,000
420 OTHER PERSONNEL SUPPORT 94,820 94,820
430 OTHER SERVICE SUPPORT 54,000 54,000
450 REAL ESTATE MANAGEMENT 250,000 250,000
525 CLASSIFIED PROGRAMS 1,402,994 1,402,994
SUBTOTAL ADMIN & SRVWIDE ACTIVITIES 6,530,588 6,530,588
TOTAL OPERATION & MAINTENANCE, ARMY 29,279,633 30,379,633
OPERATION & MAINTENANCE, ARMY RES
OPERATING FORCES
030 ECHELONS ABOVE BRIGADE 6,995 6,995
050 LAND FORCES OPERATIONS SUPPORT 2,332 2,332
070 FORCE READINESS OPERATIONS SUPPORT 608 608
100 BASE OPERATIONS SUPPORT 33,000 33,000
SUBTOTAL OPERATING FORCES 42,935 42,935
TOTAL OPERATION & MAINTENANCE, ARMY RES 42,935 42,935
OPERATION & MAINTENANCE, ARNG
OPERATING FORCES
010 MANEUVER UNITS 29,314 29,314
020 MODULAR SUPPORT BRIGADES 1,494 1,494
030 ECHELONS ABOVE BRIGADE 15,343 15,343
040 THEATER LEVEL ASSETS 1,549 1,549
060 AVIATION ASSETS 64,504 64,504
070 FORCE READINESS OPERATIONS SUPPORT 31,512 31,512
100 BASE OPERATIONS SUPPORT 42,179 42,179
120 MANAGEMENT AND OPERATIONAL HQ’S 11,996 11,996
SUBTOTAL OPERATING FORCES 197,891 197,891
ADMIN & SRVWD ACTIVITIES
160 SERVICEWIDE COMMUNICATIONS 1,480 1,480
SUBTOTAL ADMIN & SRVWD ACTIVITIES 1,480 1,480
TOTAL OPERATION & MAINTENANCE, ARNG 199,371 199,371
AFGHANISTAN SECURITY FORCES FUND
MINISTRY OF DEFENSE
010 SUSTAINMENT 2,735,603 2,735,603
020 INFRASTRUCTURE 278,650 278,650
030 EQUIPMENT AND TRANSPORTATION 2,180,382 2,180,382
040 TRAINING AND OPERATIONS 626,550 626,550
SUBTOTAL MINISTRY OF DEFENSE 5,821,185 5,821,185
MINISTRY OF INTERIOR
060 SUSTAINMENT 1,214,995 1,214,995
080 EQUIPMENT AND TRANSPORTATION 54,696 54,696
090 TRAINING AND OPERATIONS 626,119 626,119
SUBTOTAL MINISTRY OF INTERIOR 1,895,810 1,895,810
DETAINEE OPS
110 SUSTAINMENT 7,225 7,225
140 TRAINING AND OPERATIONS 2,500 2,500
SUBTOTAL DETAINEE OPS 9,725 9,725
UNDISTRIBUTED
160 UNDISTRIBUTED –1,500,000
Program decrease [–1,500,000]
SUBTOTAL UNDISTRIBUTED –1,500,000
TOTAL AFGHANISTAN SECURITY FORCES FUND 7,726,720 6,226,720
AFGHANISTAN INFRASTRUCTURE FUND
AFGHANISTAN INFRASTRUCTURE FUND
010 POWER 279,000 250,000
Unjustified expenditure [–29,000]
SUBTOTAL AFGHANISTAN INFRASTRUCTURE FUND 279,000 250,000
TOTAL AFGHANISTAN INFRASTRUCTURE FUND 279,000 250,000
OPERATION & MAINTENANCE, NAVY
OPERATING FORCES
010 MISSION AND OTHER FLIGHT OPERATIONS 845,169 845,169
030 AVIATION TECHNICAL DATA & ENGINEERING SERVICES 600 600
040 AIR OPERATIONS AND SAFETY SUPPORT 17,489 17,489
050 AIR SYSTEMS SUPPORT 78,491 78,491
060 AIRCRAFT DEPOT MAINTENANCE 162,420 162,420
070 AIRCRAFT DEPOT OPERATIONS SUPPORT 2,700 2,700
080 AVIATION LOGISTICS 50,130 50,130
090 MISSION AND OTHER SHIP OPERATIONS 949,539 949,539
100 SHIP OPERATIONS SUPPORT & TRAINING 20,226 20,226
110 SHIP DEPOT MAINTENANCE 1,679,660 1,679,660
130 COMBAT COMMUNICATIONS 37,760 37,760
160 WARFARE TACTICS 25,351 25,351
170 OPERATIONAL METEOROLOGY AND OCEANOGRAPHY 20,045 20,045
180 COMBAT SUPPORT FORCES 1,212,296 1,212,296
190 EQUIPMENT MAINTENANCE 10,203 10,203
250 IN-SERVICE WEAPONS SYSTEMS SUPPORT 127,972 127,972
260 WEAPONS MAINTENANCE 221,427 221,427
290 SUSTAINMENT, RESTORATION AND MODERNIZATION 13,386 13,386
300 BASE OPERATING SUPPORT 110,940 110,940
SUBTOTAL OPERATING FORCES 5,585,804 5,585,804
MOBILIZATION
340 EXPEDITIONARY HEALTH SERVICES SYSTEMS 18,460 18,460
360 COAST GUARD SUPPORT 227,033 227,033
SUBTOTAL MOBILIZATION 245,493 245,493
TRAINING AND RECRUITING
400 SPECIALIZED SKILL TRAINING 50,269 50,269
430 TRAINING SUPPORT 5,400 5,400
SUBTOTAL TRAINING AND RECRUITING 55,669 55,669
ADMIN & SRVWD ACTIVITIES
480 ADMINISTRATION 2,418 2,418
490 EXTERNAL RELATIONS 516 516
510 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 5,107 5,107
520 OTHER PERSONNEL SUPPORT 1,411 1,411
530 SERVICEWIDE COMMUNICATIONS 2,545 2,545
550 SERVICEWIDE TRANSPORTATION 153,427 153,427
580 ACQUISITION AND PROGRAM MANAGEMENT 8,570 8,570
620 NAVAL INVESTIGATIVE SERVICE 1,425 1,425
705 CLASSIFIED PROGRAMS 5,608 5,608
SUBTOTAL ADMIN & SRVWD ACTIVITIES 181,027 181,027
TOTAL OPERATION & MAINTENANCE, NAVY 6,067,993 6,067,993
OPERATION & MAINTENANCE, MARINE CORPS
OPERATING FORCES
010 OPERATIONAL FORCES 992,190 992,190
020 FIELD LOGISTICS 559,574 559,574
030 DEPOT MAINTENANCE 570,000 570,000
060 BASE OPERATING SUPPORT 69,726 69,726
SUBTOTAL OPERATING FORCES 2,191,490 2,191,490
TRAINING AND RECRUITING
110 TRAINING SUPPORT 108,270 108,270
SUBTOTAL TRAINING AND RECRUITING 108,270 108,270
ADMIN & SRVWD ACTIVITIES
150 SERVICEWIDE TRANSPORTATION 365,555 365,555
160 ADMINISTRATION 3,675 3,675
185 CLASSIFIED PROGRAMS 825 825
SUBTOTAL ADMIN & SRVWD ACTIVITIES 370,055 370,055
TOTAL OPERATION & MAINTENANCE, MARINE CORPS 2,669,815 2,669,815
OPERATION & MAINTENANCE, NAVY RES
OPERATING FORCES
010 MISSION AND OTHER FLIGHT OPERATIONS 17,196 17,196
020 INTERMEDIATE MAINTENANCE 200 200
040 AIRCRAFT DEPOT MAINTENANCE 6,000 6,000
070 MISSION AND OTHER SHIP OPERATIONS 12,304 12,304
090 SHIP DEPOT MAINTENANCE 6,790 6,790
110 COMBAT SUPPORT FORCES 13,210 13,210
SUBTOTAL OPERATING FORCES 55,700 55,700
TOTAL OPERATION & MAINTENANCE, NAVY RES 55,700 55,700
OPERATION & MAINTENANCE, MC RESERVE
OPERATING FORCES
010 OPERATING FORCES 11,124 11,124
040 BASE OPERATING SUPPORT 1,410 1,410
SUBTOTAL OPERATING FORCES 12,534 12,534
TOTAL OPERATION & MAINTENANCE, MC RESERVE 12,534 12,534
OPERATION & MAINTENANCE, AIR FORCE
OPERATING FORCES
010 PRIMARY COMBAT FORCES 1,712,393 1,712,393
020 COMBAT ENHANCEMENT FORCES 836,104 836,104
030 AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) 14,118 14,118
040 DEPOT MAINTENANCE 1,373,480 1,373,480
050 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 122,712 122,712
060 BASE SUPPORT 1,520,333 1,520,333
070 GLOBAL C3I AND EARLY WARNING 31,582 31,582
080 OTHER COMBAT OPS SPT PROGRAMS 147,524 147,524
110 LAUNCH FACILITIES 857 857
120 SPACE CONTROL SYSTEMS 8,353 8,353
130 COMBATANT COMMANDERS DIRECT MISSION SUPPORT 50,495 50,495
SUBTOTAL OPERATING FORCES 5,817,951 5,817,951
MOBILIZATION
150 AIRLIFT OPERATIONS 3,091,133 3,091,133
160 MOBILIZATION PREPAREDNESS 47,897 47,897
170 DEPOT MAINTENANCE 387,179 517,179
Program increase [130,000]
180 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 7,043 7,043
190 BASE SUPPORT 68,382 68,382
SUBTOTAL MOBILIZATION 3,601,634 3,731,634
TRAINING AND RECRUITING
200 OFFICER ACQUISITION 100 100
210 RECRUIT TRAINING 478 478
240 BASE SUPPORT 19,256 19,256
250 SPECIALIZED SKILL TRAINING 12,845 12,845
260 FLIGHT TRAINING 731 731
270 PROFESSIONAL DEVELOPMENT EDUCATION 607 607
280 TRAINING SUPPORT 720 720
320 OFF-DUTY AND VOLUNTARY EDUCATION 152 152
SUBTOTAL TRAINING AND RECRUITING 34,889 34,889
ADMIN & SRVWD ACTIVITIES
350 LOGISTICS OPERATIONS 86,273 86,273
360 TECHNICAL SUPPORT ACTIVITIES 2,511 2,511
390 BASE SUPPORT 19,887 19,887
400 ADMINISTRATION 3,493 3,493
410 SERVICEWIDE COMMUNICATIONS 152,086 152,086
420 OTHER SERVICEWIDE ACTIVITIES 269,825 269,825
460 INTERNATIONAL SUPPORT 117 117
465 CLASSIFIED PROGRAMS 16,558 16,558
SUBTOTAL ADMIN & SRVWD ACTIVITIES 550,750 550,750
TOTAL OPERATION & MAINTENANCE, AIR FORCE 10,005,224 10,135,224
OPERATION & MAINTENANCE, AF RESERVE
OPERATING FORCES
030 DEPOT MAINTENANCE 26,599 26,599
050 BASE SUPPORT 6,250 6,250
SUBTOTAL OPERATING FORCES 32,849 32,849
TOTAL OPERATION & MAINTENANCE, AF RESERVE 32,849 32,849
OPERATION & MAINTENANCE, ANG
OPERATING FORCES
020 MISSION SUPPORT OPERATIONS 22,200 22,200
SUBTOTAL OPERATING FORCES 22,200 22,200
TOTAL OPERATION & MAINTENANCE, ANG 22,200 22,200
OPERATION & MAINTENANCE, DEFENSE-WIDE
OPERATING FORCES
020 SPECIAL OPERATIONS COMMAND 2,222,868 2,222,868
SUBTOTAL OPERATING FORCES 2,222,868 2,222,868
ADMINISTRATION AND SERVICEWIDE ACTIVITIES
080 DEFENSE CONTRACT AUDIT AGENCY 27,781 27,781
090 DEFENSE CONTRACT MANAGEMENT AGENCY 45,746 45,746
120 DEFENSE INFORMATION SYSTEMS AGENCY 76,348 76,348
140 DEFENSE LEGAL SERVICES AGENCY 99,538 99,538
160 DEFENSE MEDIA ACTIVITY 9,620 9,620
180 DEFENSE SECURITY COOPERATION AGENCY 1,950,000 1,950,000
240 DEPARTMENT OF DEFENSE EDUCATION ACTIVITY 100,100 100,100
280 OFFICE OF THE SECRETARY OF DEFENSE 38,227 38,227
290 WASHINGTON HEADQUARTERS SERVICES 2,784 2,784
295 CLASSIFIED PROGRAMS 1,862,066 1,862,066
SUBTOTAL ADMINISTRATION AND SERVICEWIDE ACTIVITIES 4,212,210 4,212,210
TOTAL OPERATION & MAINTENANCE, DEFENSE-WIDE 6,435,078 6,435,078
TOTAL OPERATION & MAINTENANCE 62,829,052 62,530,052

TITLE XLIV Military Personnel

SEC. 4401. Military Personnel.

SEC. 4401. MILITARY PERSONNEL(In Thousands of Dollars)
Item FY 2014 Request Agreement Authorized
Military Personnel Appropriations 130,399,881 129,716,981
Enlistment bonuses excess to requirement [–38,000]
Excess to requirement [–64,300]
Full Time Pay and Allowances projected underexecution [–10,000]
Full Time Support projected underexecution [–1,000]
Military Personnel unobligated [–186,000]
Permanent Change of Station Travel—Army [–150,000]
Recruiting and Retention programs excess to requirement [–1,800]
Reenlistment bonuses excess to requirement [–68,300]
Reserve Incentive Programs excess to requirement [–7,750]
Travel, Active Duty for Training, projected underexecution [–18,000]
Undistributed reduction consistent with pace of drawdown [–137,750]
Medicare-Eligible Retiree Health Fund Contributions 6,676,750 6,676,750
Total, Military Personnel 137,076,631 136,393,731

SEC. 4402. Military Personnel for Overseas Contingency Operations.

SEC. 4402. MILITARY PERSONNEL FOR OVERSEAS CONTINGENCY OPERATIONS(In Thousands of Dollars)
Item FY 2014 Request Agreement Authorized
Military Personnel Appropriations 9,689,307 9,648,807
Projected underexecution [–40,500]
Medicare-Eligible Retiree Health Fund Contributions 164,033 164,033
Total, Military Personnel 9,853,340 9,812,840

TITLE XLV Other Authorizations

SEC. 4501. Other Authorizations.

SEC. 4501. OTHER AUTHORIZATIONS(In Thousands of Dollars)
Program Title FY 2014 Request Agreement Authorized
WORKING CAPITAL FUND, ARMY
PREPOSITIONED WAR RESERVE STOCKS 25,158 25,158
TOTAL WORKING CAPITAL FUND, ARMY 25,158 25,158
WORKING CAPITAL FUND, AIR FORCE
FUEL COSTS
SUPPLIES AND MATERIALS (MEDICAL/DENTAL) 61,731 61,731
TOTAL WORKING CAPITAL FUND, AIR FORCE 61,731 61,731
WORKING CAPITAL FUND, DEFENSE-WIDE
DEFENSE LOGISTICS AGENCY (DLA) 46,428 46,428
TOTAL WORKING CAPITAL FUND, DEFENSE-WIDE 46,428 46,428
WORKING CAPITAL FUND, DECA
WORKING CAPITAL FUND, DECA 1,412,510 1,412,510
TOTAL WORKING CAPITAL FUND, DECA 1,412,510 1,412,510
NATIONAL DEFENSE SEALIFT FUND
LMSR
MPF MLP 134,917 22,717
Navy requested adjustment [–112,200]
POST DELIVERY AND OUTFITTING 43,404 43,404
NATIONAL DEF SEALIFT VESSEL
LG MED SPD RO/RO MAINTENANCE 116,784 116,784
DOD MOBILIZATION ALTERATIONS 60,703 60,703
TAH MAINTENANCE 19,809 19,809
RESEARCH AND DEVELOPMENT 56,058 56,058
READY RESERVE FORCE 299,025 299,025
TOTAL NATIONAL DEFENSE SEALIFT FUND 730,700 618,500
CHEM AGENTS & MUNITIONS DESTRUCTION
OPERATION & MAINTENANCE 451,572 451,572
RDT&E 604,183 604,183
PROCUREMENT 1,368 1,368
TOTAL CHEM AGENTS & MUNITIONS DESTRUCTION 1,057,123 1,057,123
DRUG INTERDICTION & CTR-DRUG ACTIVITIES, DEF
OPERATING FORCES 815,965 815,965
DRUG DEMAND REDUCTION PROGRAM 122,580 122,580
TOTAL DRUG INTERDICTION & CTR-DRUG ACTIVITIES, DEF 938,545 938,545
OFFICE OF THE INSPECTOR GENERAL
OPERATION AND MAINTENANCE 311,131 346,000
Program increase [34,869]
RDT&E
PROCUREMENT 1,000 1,000
TOTAL OFFICE OF THE INSPECTOR GENERAL 312,131 347,000
DEFENSE HEALTH PROGRAM
IN-HOUSE CARE 8,880,738 8,880,738
PRIVATE SECTOR CARE 15,842,732 15,775,732
Pharmaceutical drugs excess growth [–67,000]
CONSOLIDATED HEALTH SUPPORT 2,505,640 2,505,640
INFORMATION MANAGEMENT 1,450,619 1,450,619
MANAGEMENT ACTIVITIES 368,248 368,248
EDUCATION AND TRAINING 733,097 733,097
BASE OPERATIONS/COMMUNICATIONS 1,872,660 1,872,660
R&D RESEARCH 9,162 9,162
R&D EXPLORATRY DEVELOPMENT 47,977 47,977
R&D ADVANCED DEVELOPMENT 291,156 291,156
R&D DEMONSTRATION/VALIDATION 132,430 132,430
R&D ENGINEERING DEVELOPMENT 161,674 161,674
R&D MANAGEMENT AND SUPPORT 72,568 72,568
R&D CAPABILITIES ENHANCEMENT 14,646 14,646
RDT&E UNDISTRIBUTED
DEFENSE HEALTH PROGRAM
PROC INITIAL OUTFITTING 89,404 89,404
PROC REPLACEMENT & MODERNIZATION 377,577 377,577
PROC IEHR 204,200 204,200
UNDISTRIBUTED –57,000
DHP Unobligated [–275,000]
Restore Tricare savings [218,000]
TOTAL DEFENSE HEALTH PROGRAM 33,054,528 32,930,528
TOTAL OTHER AUTHORIZATIONS 37,638,854 37,437,523

SEC. 4502. Other Authorizations for Overseas Contingency Operations.

SEC. 4502. OTHER AUTHORIZATIONS FOR OVERSEAS CONTINGENCY OPERATIONS(In Thousands of Dollars)
Program Title FY 2014 Request AgreementAuthorized
WORKING CAPITAL FUND, ARMY
PREPOSITIONED WAR RESERVE STOCKS 44,732 44,732
TOTAL WORKING CAPITAL FUND, ARMY 44,732 44,732
WORKING CAPITAL FUND, AIR FORCE
C–17 CLS ENGINE REPAIR 78,500 78,500
TRANSPORTATION FALLEN HEROES 10,000 10,000
TOTAL WORKING CAPITAL FUND, AIR FORCE 88,500 88,500
WORKING CAPITAL FUND, DEFENSE-WIDE
DEFENSE LOGISTICS AGENCY (DLA) 131,678 131,678
TOTAL WORKING CAPITAL FUND, DEFENSE-WIDE 131,678 131,678
DRUG INTERDICTION & CTR-DRUG ACTIVITIES, DEF
OPERATING FORCES 376,305 376,305
TOTAL DRUG INTERDICTION & CTR-DRUG ACTIVITIES, DEF 376,305 376,305
OFFICE OF THE INSPECTOR GENERAL
OPERATION AND MAINTENANCE 10,766 10,766
TOTAL OFFICE OF THE INSPECTOR GENERAL 10,766 10,766
DEFENSE HEALTH PROGRAM
IN-HOUSE CARE 375,958 375,958
PRIVATE SECTOR CARE 382,560 382,560
CONSOLIDATED HEALTH SUPPORT 132,749 132,749
INFORMATION MANAGEMENT 2,238 2,238
MANAGEMENT ACTIVITIES 460 460
EDUCATION AND TRAINING 10,236 10,236
TOTAL DEFENSE HEALTH PROGRAM 904,201 904,201
TOTAL OTHER AUTHORIZATIONS 1,556,182 1,556,182

TITLE XLVI Military Construction

SEC. 4601. Military Construction.

SEC. 4601. MILITARY CONSTRUCTION(In Thousands of Dollars)
Account State/Country and Installation Project Title FY 2014 Request AgreementAuthorized
Alaska
Army Fort Wainwright Aviation Battalion Complex 45,000 45,000
Army Fort Wainwright Aviation Storage Hangar 58,000 58,000
Colorado
Army Fort Carson Aircraft Maintenance Hangar 66,000 66,000
Army Fort Carson Aircraft Maintenance Hangar 73,000 73,000
Army Fort Carson Central Energy Plant 34,000 34,000
Army Fort Carson Fire Station 12,000 12,000
Army Fort Carson Headquarters Building 33,000 33,000
Army Fort Carson Runway 12,000 12,000
Army Fort Carson Simulator Building 12,200 12,200
Florida
Army Eglin AFB Automated Sniper Field Fire Range 4,700 4,700
Georgia
Army Fort Gordon Adv Individual Training Barracks Cplx, Ph2 61,000 61,000
Hawaii
Army Fort Shafter Command and Control Facility—Admin 75,000 70,000
Kansas
Army Fort Leavenworth Simulations Center 17,000 17,000
Kentucky
Army Fort Campbell Battlefield Weather Support Facility 4,800 4,800
Maryland
Army Aberdeen Proving Ground Operations and Maintenance Facilities 21,000 21,000
Army Fort Detrick Entry Control Point 2,500 2,500
Army Fort Detrick Hazardous Material Storage Building 4,600 4,600
Missouri
Army Fort Leonard Wood Adv Individual Training Barracks Cplx, Ph1 86,000 86,000
Army Fort Leonard Wood Simulator Building 4,700 4,700
New York
Army U.S. Military Academy Cadet Barracks, Incr 2 42,000 42,000
North Carolina
Army Fort Bragg Command and Control Facility 5,900 5,900
Texas
Army Fort Bliss Control Tower 10,800 10,800
Army Fort Bliss Unmanned Aerial Vehicle Complex 36,000 36,000
Virginia
Army Joint Base Langley-Eustis Adv Individual Training Barracks Cplx, Ph3 50,000 50,000
Washington
Army Joint Base Lewis-Mcchord Aircraft Maintenance Hangar 79,000 79,000
Army Joint Base Lewis-Mcchord Airfield Operations Complex 37,000 37,000
Army Joint Base Lewis-Mcchord Aviation Battalion Complex 28,000 28,000
Army Yakima Automated Multipurpose Machine Gun Range 9,100 9,100
Worldwide Classified
Army Classified Location Company Operations Complex 33,000 0
Japan
Army Kyoga Misaki Company Operations Complex 0 33,000
Kwajalein
Army Kwajalein Atoll Pier 63,000 63,000
Worldwide Unspecified
Army Unspecified Worldwide Locations Host Nation Support Fy14 33,000 28,000
Army Unspecified Worldwide Locations Minor Construction Fy14 25,000 25,000
Army Unspecified Worldwide Locations Planning and Design Fy14 41,575 41,575
Total Military Construction, Army 1,119,875 1,109,875
California
Navy Barstow Engine Dynamometer Facility 14,998 14,998
Navy Camp Pendleton Ammunition Supply Point Upgrade 13,124 13,124
Navy Coronado H–60 Trainer Facility 8,910 8,910
Navy Point Mugu Aircraft Engine Test Pads 7,198 7,198
Navy Point Mugu Bams Consolidated Maintenance Hangar 17,469 17,469
Navy Port Hueneme Unaccompanied Housing Conversion 33,600 33,600
Navy San Diego Steam Plant Decentralization 34,331 34,331
Navy Twentynine Palms Camp Wilson Infrastructure Upgrades 33,437 33,437
Florida
Navy Jacksonville P–8a Training & Parking Apron Expansion 20,752 20,752
Navy Key West Aircraft Crash/Rescue & Fire Headquarters 14,001 14,001
Navy Mayport Lcs Logistics Support Facility 16,093 16,093
Georgia
Navy Albany Cers Dispatch Facility 1,010 1,010
Navy Albany Weapons Storage and Inspection Facility 15,600 15,600
Navy Savannah Townsend Bombing Range Land Acq—Phase 1 61,717 61,717
Guam
Navy Joint Region Marianas Aircraft Maintenance Hangar—North Ramp 85,673 85,673
Navy Joint Region Marianas Bams Forward Operational & Maintenance Hangar 61,702 61,702
Navy Joint Region Marianas Dehumidified Supply Storage Facility 17,170 17,170
Navy Joint Region Marianas Emergent Repair Facility Expansion 35,860 35,860
Navy Joint Region Marianas Modular Storage Magazines 63,382 63,382
Navy Joint Region Marianas Sierra Wharf Improvements 1,170 1,170
Navy Joint Region Marianas X-Ray Wharf Improvements 53,420 53,420
Hawaii
Navy Kaneohe Bay 3rd Radio Bn Maintenance/Operations Complex 25,336 25,336
Navy Kaneohe Bay Aircraft Maintenance Expansion 16,968 16,968
Navy Kaneohe Bay Aircraft Maintenance Hangar Upgrades 31,820 31,820
Navy Kaneohe Bay Armory Addition and Renovation 12,952 12,952
Navy Kaneohe Bay Aviation Simulator Modernization/Addition 17,724 17,724
Navy Kaneohe Bay Mv–22 Hangar 57,517 57,517
Navy Kaneohe Bay Mv–22 Parking Apron and Infrastructure 74,665 74,665
Navy Pearl City Water Transmission Line 30,100 30,100
Navy Pearl Harbor Drydock Waterfront Facility 22,721 22,721
Navy Pearl Harbor Submarine Production Support Facility 35,277 35,277
Illinois
Navy Great Lakes Unaccompanied Housing 35,851 35,851
Maine
Navy Bangor Nctams Vlf Commercial Power Connection 13,800 13,800
Navy Kittery Structural Shops Consolidation 11,522 11,522
Maryland
Navy Fort Meade Marforcybercom HQ-Ops Building 83,988 83,988
Nevada
Navy Fallon Wastewater Treatment Plant 11,334 11,334
North Carolina
Navy Camp Lejeune Landfill—Phase 4 20,795 20,795
Navy Camp Lejeune Operations Training Complex 22,515 22,515
Navy Camp Lejeune Steam Decentralization—BEQ Nodes 18,679 18,679
Navy Camp Lejeune Steam Decentralization—Camp Johnson 2,620 2,620
Navy Camp Lejeune Steam Decentralization—Hadnot Point 13,390 13,390
Navy New River Ch–53k Maintenance Training Facility 13,218 13,218
Navy New River Corrosion Control Hangar 12,547 12,547
Navy New River Regional Communication Station 20,098 20,098
Oklahoma
Navy Tinker AFB Tacamo E–6B Hangar 14,144 14,144
Rhode Island
Navy Newport Hewitt Hall Research Center 12,422 12,422
South Carolina
Navy Charleston Nuclear Power Operational Training Facility 73,932 73,932
Virginia
Navy Dam Neck Aerial Target Operation Consolidation 10,587 10,587
Navy Norfolk Pier 11 Power Upgrades for Cvn–78 3,380 3,380
Navy Quantico Academic Instruction Facility Tecom Schools 25,731 25,731
Navy Quantico Atc Transmitter/Receiver Relocation 3,630 3,630
Navy Quantico Fuller Road Improvements 9,013 9,013
Navy Yorktown Small Arms Ranges 18,700 18,700
Washington
Navy Bremerton Integrated Water Treatment Sys Dry Docks 3&4 18,189 18,189
Navy Kitsap Explosives Handling Wharf #2 (Inc) 24,880 24,880
Navy Whidbey Island Ea–18g Facility Improvements 32,482 32,482
Navy Whidbey Island P–8a Hangar and Training Facilities 85,167 85,167
Djibouti
Navy Camp Lemonier Armory 6,420 6,420
Navy Camp Lemonier Unaccompanied Housing 22,580 22,580
Japan
Navy Camp Butler Airfield Security Upgrades 5,820 5,820
Navy Yokosuka Communication System Upgrade 7,568 7,568
Worldwide Unspecified
Navy Unspecified Worldwide Locations Mcon Design Funds 89,830 89,830
Navy Unspecified Worldwide Locations Unspecified Minor Construction 19,740 19,740
Navy Unspecified Worldwide Locations Unspecified Worldwide Construction 0 0
Total Military Construction, Navy 1,700,269 1,700,269
Arizona
AF Luke AFB F–35 Field Training Detachment 5,500 5,500
AF Luke AFB F–35 Sq Ops/Aircraft Maintenance Unit #3 21,400 21,400
California
AF Beale AFB Distributed Common Ground Station Ops Bldg 62,000 62,000
Florida
AF Tyndall AFB F–22 Munitions Storage Complex 9,100 9,100
Guam
AF Joint Region Marianas Par—Fuel Sys Hardened Bldgs 20,000 20,000
AF Joint Region Marianas Par—Strike Tactical Missile Mxs Facility 10,530 10,530
AF Joint Region Marianas Par—Tanker Gp Mx Hangar/AMU/Sqd Ops 132,600 132,600
AF Joint Region Marianas Prtc Red Horse Airfield Operations Facility 8,500 8,500
AF Joint Region Marianas Prtc Sf Fire Rescue & Emergency Mgt 4,600 4,600
Hawaii
AF Joint Base Pearl Harbor-Hickam C–17 Modernize Hgr 35, Docks 1&2 4,800 4,800
Kansas
AF Mcconnell AFB KC–46a 2–Bay Corrosion Control/Fuel Cell Hangar 0 82,000
AF Mcconnell AFB KC–46a 3–Bay General Purpose Maintenance Hangar 0 80,000
AF Mcconnell AFB KC–46a Aircraft Parking Apron Alteration 0 2,200
AF Mcconnell AFB KC–46a Aprons Fuels Distribution System 0 12,800
AF Mcconnell AFB KC–46a Flight Simulator Facility Phase 1 0 2,150
AF Mcconnell AFB KC–46a General Maintenance Hangar 0 32,000
AF Mcconnell AFB KC–46a Miscellaneous Facilities Alteration 0 970
AF Mcconnell AFB KC–46a Pipeline Student Dormatory 0 7,000
Kentucky
AF Fort Campbell 19th Air Support Operations Sqdrn Expansion 8,000 8,000
Maryland
AF Fort Meade Cybercom Joint Operations Center, Increment 1 85,000 85,000
AF Joint Base Andrews Helicopter Operations Facility 30,000 30,000
Missouri
AF Whiteman AFB Wsa Mop Igloos and Assembly Facility 5,900 5,900
Nebraska
AF Offutt AFB Usstratcom Replacement Facility, Incr 3 136,000 136,000
Nevada
AF Nellis AFB Add Rpa Weapons School Facility 20,000 20,000
AF Nellis AFB Dormitory (240 Rm) 35,000 35,000
AF Nellis AFB F–35 Alt Mission Equip (Ame) Storage 5,000 5,000
AF Nellis AFB F–35 Fuel Cell Hangar 9,400 9,400
AF Nellis AFB F–35 Parts Store 9,100 9,100
New Mexico
AF Cannon AFB Airmen and Family Readiness Center 5,500 5,500
AF Cannon AFB Dormitory (144 Rm) 22,000 22,000
AF Cannon AFB Satellite Dining Facility 6,600 6,600
AF Holloman AFB F–16 Aircraft Covered Washrack and Pad 2,250 2,250
AF Kirtland AFB Nuclear Systems Wing & Sustainment Center (Ph 30,500 30,500
North Dakota
AF Minot AFB B–52 Adal Aircraft Maintenance Unit 15,530 15,530
AF Minot AFB B–52 Munitions Storage Igloos 8,300 8,300
Oklahoma
AF Altus AFB KC–46a Ftu Adal Fuel Systems Maintenance Dock 0 3,350
AF Altus AFB KC–46a Ftu Adal Squad Ops/AMU 0 7,400
AF Altus AFB KC–46a Ftu Flight Training Center Simulators Facility Phase 1 0 12,600
AF Altus AFB KC–46a Ftu Fuselage Trainer Phase 1 0 6,300
AF Altus AFB KC–46a Ftu Renovate Facility 0 1,200
AF Tinker AFB KC–46a Land Acquisition 8,600 8,600
Texas
AF Fort Bliss F–16 Bak 12/14 Aircraft Arresting System 3,350 3,350
Utah
AF Hill AFB F–35 Aircraft Mx Unit Hangar 45e Ops #1 13,500 13,500
AF Hill AFB Fire Crash Rescue Station 18,500 18,500
Virginia
AF Joint Base Langley-Eustis 4–Bay Conventional Munitions Inspection Bldg 4,800 4,800
Greenland
AF Thule Ab Thule Consolidation, Phase 2 43,904 43,904
Mariana Islands
AF Saipan Par—Airport Pol/Bulk Storage Ast 18,500 18,500
AF Saipan Par—Hazardous Cargo Pad 8,000 8,000
AF Saipan Par—Maintenance Facility 2,800 2,800
United Kingdom
AF Croughton Raf Main Gate Complex 12,000 0
AF Varlocs Guardian Angel Operations Facility 22,047 22,047
Worldwide Unspecified
AF Unspecified Worldwide Locations KC–46a Ftu Facility Projects 63,000 0
AF Unspecified Worldwide Locations KC–46a Mob #1 Facility Projects 192,700 0
AF Unspecified Worldwide Locations Planning & Design 11,314 11,314
AF Unspecified Worldwide Locations Unspecified Minor Construction 20,448 20,448
Total Military Construction, Air Force 1,156,573 1,138,843
Alaska
Def-Wide Clear AFS Bmds Upgrade Early Warning Radar 17,204 17,204
Def-Wide Fort Greely Mechanical-Electrical Bldg Missile Field #1 82,000 82,000
California
Def-Wide Brawley SOF Desert Warfare Training Center 23,095 23,095
Def-Wide Defense Distribution Depot-Tracy General Purpose Warehouse 37,554 37,554
Def-Wide Miramar Replace Fuel Pipeline 6,000 6,000
Colorado
Def-Wide Fort Carson SOF Group Support Battalion 22,282 22,282
Florida
Def-Wide Hurlburt Field SOF Add/Alter Operations Facility 7,900 7,900
Def-Wide Jacksonville Replace Fuel Pipeline 7,500 7,500
Def-Wide Key West SOF Boat Docks 3,600 3,600
Def-Wide Panama City Replace Ground Vehicle Fueling Facility 2,600 2,600
Def-Wide Tyndall AFB Replace Fuel Pipeline 9,500 9,500
Georgia
Def-Wide Fort Benning Faith Middle School Addition 6,031 6,031
Def-Wide Fort Benning White Elemtary School Replacement 37,304 37,304
Def-Wide Fort Stewart Diamond Elementary School Replacement 44,504 44,504
Def-Wide Hunter Army Airfield Replace Fuel Island 13,500 13,500
Def-Wide Moody AFB Replace Ground Vehicle Fueling Facility 3,800 3,800
Hawaii
Def-Wide Ford Island DISA Pacific Facility Upgrades 2,615 2,615
Def-Wide Joint Base Pearl Harbor-Hickam Alter Warehouse Space 2,800 2,800
Kentucky
Def-Wide Fort Campbell Fort Campbell High School Replacement 59,278 59,278
Def-Wide Fort Campbell Marshall Elementary School Replacement 38,591 38,591
Def-Wide Fort Campbell SOF Group Special Troops Battalion 26,342 26,342
Def-Wide Fort Knox Ambulatory Health Center 265,000 145,000
Def-Wide Fort Knox Consolidate/Replace Van Voorhis-Mudge Es 38,023 38,023
Maryland
Def-Wide Aberdeen Proving Ground Public Health Command Lab Replacement 210,000 75,000
Def-Wide Bethesda Naval Hospital Mech & Electrical Improvements 46,800 46,800
Def-Wide Bethesda Naval Hospital Parking Garage 20,000 20,000
Def-Wide Fort Detrick USAMRIID Replacement Stage 1, Incr 8 13,000 13,000
Def-Wide Fort Meade High Performance Computing Capacity Inc 3 431,000 396,000
Def-Wide Fort Meade NSAW Recapitalize Building #1/Site M Inc 2 58,000 58,000
Def-Wide Joint Base Andrews Ambulatory Care Center Inc 2 76,200 38,100
Massachusetts
Def-Wide Hanscom AFB Hanscom Primary School Replacement 36,213 36,213
New Jersey
Def-Wide Joint Base Mcguire-Dix-Lakehurst Replace Fuel Distribution Components 10,000 10,000
New Mexico
Def-Wide Holloman AFB Medical Clinic Replacement 60,000 60,000
Def-Wide Holloman AFB Replace Hydrant Fuel System 21,400 21,400
North Carolina
Def-Wide Camp Lejeune SOF Performance Resiliency Center 14,400 14,400
Def-Wide Camp Lejeune SOF Sustainment Training Complex 28,977 28,977
Def-Wide Fort Bragg Consolidate/Replace Pope Holbrook Elementary 37,032 37,032
Def-Wide Fort Bragg SOF Civil Affairs Battalion Annex 37,689 37,689
Def-Wide Fort Bragg SOF Combat Medic Skills Sustain. Course Bldg 7,600 7,600
Def-Wide Fort Bragg SOF Engineer Training Facility 10,419 10,419
Def-Wide Fort Bragg SOF Language and Cultural Center 64,606 64,606
Def-Wide Fort Bragg SOF Upgrade Training Facility 14,719 14,719
North Dakota
Def-Wide Minot AFB Replace Fuel Pipeline 6,400 6,400
Oklahoma
Def-Wide Altus AFB Replace Refueler Parking 2,100 2,100
Def-Wide Tinker AFB Replace Fuel Distribution Facilities 36,000 36,000
Pennsylvania
Def-Wide Def Distribution Depot New Cumberland Upgrade Hazardous Material Warehouse 3,100 3,100
Def-Wide Def Distribution Depot New Cumberland Upgrade Public Safety Facility 5,900 5,900
South Carolina
Def-Wide Beaufort Bolden Elementary/Middle School Replacement 41,324 41,324
Tennessee
Def-Wide Arnold Air Force Base Replace Ground Vehicle Fueling Facility 2,200 2,200
Texas
Def-Wide Fort Bliss Hospital Replacement Incr 5 252,100 100,000
Def-Wide Joint Base San Antonio Sammc Hyperbaric Facility Addition 12,600 12,600
Virginia
Def-Wide Dam Neck SOF Human Performance Center 11,147 11,147
Def-Wide Def Distribution Depot Richmond Operations Center Phase 1 87,000 87,000
Def-Wide Joint Expeditionary Base Little Creek—Story SOF Logsu Two Operations Facility 30,404 30,404
Def-Wide Pentagon Boundary Channel Access Control Point 6,700 6,700
Def-Wide Pentagon Army Navy Drive Tour Bus Drop Off 1,850 0
Def-Wide Pentagon Pfpa Support Operations Center 14,800 14,800
Def-Wide Pentagon Raven Rock Administrative Facility Upgrade 32,000 32,000
Def-Wide Pentagon Raven Rock Exterior Cooling Tower 4,100 4,100
Def-Wide Quantico Quantico Middle/High School Replacement 40,586 40,586
Washington
Def-Wide Whidbey Island Replace Fuel Pier Breakwater 10,000 10,000
Worldwide Classified
Def-Wide Classified Location an/Tpy–2 Radar Site 15,000 0
Bahrain Island
Def-Wide Sw Asia Medical/Dental Clinic Replacement 45,400 45,400
Belgium
Def-Wide Brussels NATO Headquarters Facility 38,513 38,513
Def-Wide Brussels NATO Headquarters Fit-Out 29,100 29,100
Germany
Def-Wide Kaiserlautern Ab Kaiserslautern Elementary School Replacement 49,907 49,907
Def-Wide Ramstein Ab Ramstein High School Replacement 98,762 98,762
Def-Wide Rhine Ordnance Barracks Medical Center Replacement, Incr 3 151,545 76,545
Def-Wide Weisbaden Hainerberg Elementary School Replacement 58,899 58,899
Def-Wide Weisbaden Wiesbaden Middle School Replacement 50,756 50,756
Japan
Def-Wide Atsugi Replace Ground Vehicle Fueling Facility 4,100 4,100
Def-Wide Iwakuni Construct Hydrant Fuel System 34,000 34,000
Def-Wide Kadena Ab Kadena Middle School Addition/Renovation 38,792 38,792
Def-Wide Kyoga Misaki an/Tpy–2 Radar Site 0 15,000
Def-Wide Torri Commo Station SOF Facility Augmentation 71,451 71,451
Def-Wide Yokosuka Upgrade Fuel Pumps 10,600 10,600
Korea
Def-Wide Camp Walker Daegu Middle/High School Replacement 52,164 52,164
Romania
Def-Wide Deveselu Aegis Ashore Missile Def Sys Cmplx, Increm. 2 85,000 80,000
United Kingdom
Def-Wide Raf Mildenhall Replace Fuel Storage 17,732 17,732
Def-Wide Raf Mildenhall SOF Airfield Pavements and Hangar/AMU 0 48,448
Def-Wide Raf Mildenhall SOF Airfiled Pavements 24,077 0
Def-Wide Raf Mildenhall SOF Hangar/AMU 24,371 0
Def-Wide Raf Mildenhall SOF Mrsp and Parts Storage 6,797 6,797
Def-Wide Raf Mildenhall SOF Squadron Operations Facility 11,652 11,652
Def-Wide Royal Air Force Lakenheath Lakenheath High School Replacement 69,638 69,638
Worldwide Unspecified
Def-Wide Unspecified Worldwide Locations Contingency Construction 10,000 0
Def-Wide Unspecified Worldwide Locations Energy Conservation Investment Program 150,000 150,000
Def-Wide Unspecified Worldwide Locations Exercise Related Minor Construction 9,730 9,730
Def-Wide Unspecified Worldwide Locations Planning & Design 10,891 10,891
Def-Wide Unspecified Worldwide Locations Planning and Design 50,192 50,192
Def-Wide Unspecified Worldwide Locations Planning and Design 75,905 75,905
Def-Wide Unspecified Worldwide Locations Planning and Design 57,053 57,053
Def-Wide Unspecified Worldwide Locations Planning and Design 36,866 36,866
Def-Wide Unspecified Worldwide Locations Planning and Design 6,931 6,931
Def-Wide Unspecified Worldwide Locations Unspecified Minor Construction 3,000 3,000
Def-Wide Unspecified Worldwide Locations Unspecified Minor Construction 7,430 7,430
Def-Wide Unspecified Worldwide Locations Unspecified Minor Construction 5,409 5,409
Def-Wide Unspecified Worldwide Locations Unspecified Minor Construction 5,170 5,170
Def-Wide Unspecified Worldwide Locations Unspecified Minor Construction 9,578 9,578
Def-Wide Unspecified Worldwide Locations Unspecified Minor Construction 2,000 2,000
Def-Wide Unspecified Worldwide Locations Unspecified Minor Construction 1,500 1,500
Total Military Construction, Defense-Wide 3,985,300 3,413,250
Kentucky
Chem Demil Blue Grass Army Depot Ammunition Demilitarization Facility, Ph Xiv 122,536 122,536
Total Chemical Demilitarization Construction, Defense 122,536 122,536
Worldwide Unspecified
NATO NATO Security Investment Program NATO Security Investment Program 239,700 199,700
Total NATO Security Investment Program 239,700 199,700
Alabama
Army NG Decatur National Guard Readiness Center Add/Alt 4,000 4,000
Arkansas
Army NG Fort Chaffee Scout/Recce Gunnery Complex 21,000 21,000
Florida
Army NG Pinellas Park Ready Building 5,700 5,700
Illinois
Army NG Kankakee Aircraft Maintenance Hangar 28,000 28,000
Army NG Kankakee Readiness Center 14,000 14,000
Massachusetts
Army NG Camp Edwards Enlisted Barracks, Transient Training Add 19,000 19,000
Michigan
Army NG Camp Grayling Enlisted Barracks, Transient Training 17,000 17,000
Minnesota
Army NG Stillwater Readiness Center 17,000 17,000
Mississippi
Army NG Camp Shelby Water Supply/Treatment Building, Potable 3,000 3,000
Army NG Pascagoula Readiness Center 4,500 4,500
Missouri
Army NG Macon Vehicle Maintenance Shop 9,100 9,100
Army NG Whiteman AFB Aircraft Maintenance Hangar 5,000 5,000
New York
Army NG New York Readiness Center Add/Alt 31,000 31,000
Ohio
Army NG Ravenna Army Ammunition Plant Sanitary Sewer 5,200 5,200
Pennsylvania
Army NG Fort Indiantown Gap Aircraft Maintenance Instructional Building 40,000 40,000
Puerto Rico
Army NG Camp Santiago Maneuver Area Training & Equipment Site Addit 5,600 5,600
South Carolina
Army NG Greenville Readiness Center 13,000 13,000
Army NG Greenville Vehicle Maintenance Shop 13,000 13,000
Texas
Army NG Fort Worth Armed Forces Reserve Center Add 14,270 14,270
Wyoming
Army NG Afton National Guard Readiness Center 10,200 10,200
Worldwide Unspecified
Army NG Unspecified Worldwide Locations Planning and Design 29,005 24,005
Army NG Unspecified Worldwide Locations Unspecified Minor Construction 12,240 12,240
Total Military Construction, Army National Guard 320,815 315,815
California
Army Res Camp Parks Army Reserve Center 17,500 17,500
Army Res Fort Hunter Liggett Tass Training Center (Ttc) 16,500 16,500
Maryland
Army Res Bowie Army Reserve Center 25,500 25,500
New Jersey
Army Res Joint Base Mcguire-Dix-Lakehurst Automated Multipurpose Machine Gun (Mpmg) 9,500 9,500
Army Res Joint Base Mcguire-Dix-Lakehurst Central Issue Facility 7,900 7,900
Army Res Joint Base Mcguire-Dix-Lakehurst Consolidated Dining Facility 13,400 13,400
Army Res Joint Base Mcguire-Dix-Lakehurst Modified Record Fire Range 5,400 5,400
New York
Army Res Bullville Army Reserve Center 14,500 14,500
North Carolina
Army Res Fort Bragg Army Reserve Center 24,500 24,500
Wisconsin
Army Res Fort Mccoy Access Control Point/Mail/Freight Center 17,500 17,500
Army Res Fort Mccoy Nco Academy Dining Facility 5,900 5,900
Worldwide Unspecified
Army Res Unspecified Worldwide Locations Planning and Design 14,212 14,212
Army Res Unspecified Worldwide Locations Unspecified Minor Construction 1,748 1,748
Total Military Construction, Army Reserve 174,060 174,060
California
N/MC Res March AFB NOSC Moreno Valley Reserve Training Center 11,086 11,086
Missouri
N/MC Res Kansas City Reserve Training Center—Belton, Missouri 15,020 15,020
Tennessee
N/MC Res Memphis Reserve Boat Maintenance and Storage Facility 4,330 4,330
Worldwide Unspecified
N/MC Res Unspecified Worldwide Locations Mcnr Planning & Design 1,500 1,500
N/MC Res Unspecified Worldwide Locations Usmcr Planning and Design 1,040 1,040
Total Military Construction, Navy and Marine Corps Reserve 32,976 32,976
Alabama
Air NG Birmingham IAP Add to and Alter Distributed Ground Station F 8,500 8,500
Indiana
Air NG Hulman Regional Airport Add/Alter Bldg 37 for Dist Common Ground Sta 7,300 7,300
Maryland
Air NG Fort Meade 175th Network Warfare Squadron Facility 4,000 4,000
Air NG Martin State Airport Cyber/ISR Facility 8,000 8,000
Montana
Air NG Great Falls IAP Intra-Theater Airlift Conversion 22,000 22,000
New York
Air NG Fort Drum Mq–9 Flight Training Unit Hangar 4,700 4,700
Ohio
Air NG Springfield Beckley-Map Alter Intelligence Operations Facility 7,200 7,200
Pennsylvania
Air NG Fort Indiantown Gap Communications Operations and Training Facili 7,700 7,700
Rhode Island
Air NG Quonset State Airport C–130J Flight Simulator Training Facility 6,000 6,000
Tennessee
Air NG Mcghee-Tyson Airport Tec Expansion- Dormitory & Classroom Facility 18,000 18,000
Worldwide Unspecified
Air NG Various Worldwide Locations Planning and Design 13,400 13,400
Air NG Various Worldwide Locations Unspecified Minor Construction 13,000 13,000
Total Military Construction, Air National Guard 119,800 119,800
California
AF Res March AFB Joint Regional Deployment Processing Center, 19,900 19,900
Florida
AF Res Homestead AFS Entry Control Complex 9,800 9,800
Oklahoma
AF Res Tinker AFB Air Control Group Squadron Operations 12,200 12,200
Worldwide Unspecified
AF Res Various Worldwide Locations Planning and Design 2,229 2,229
AF Res Various Worldwide Locations Unspecified Minor Construction 1,530 1,530
Total Military Construction, Air Force Reserve 45,659 45,659
Wisconsin
FH Con Army Fort Mccoy Family Housing New Construction (56 Units) 23,000 23,000
Germany
FH Con Army South Camp Vilseck Family Housing New Construction (29 Units) 16,600 16,600
Worldwide Unspecified
FH Con Army Unspecified Worldwide Locations Family Housing P & D 4,408 4,408
Total Family Housing Construction, Army 44,008 44,008
Worldwide Unspecified
FH Ops Army Unspecified Worldwide Locations Furnishings 33,125 33,125
FH Ops Army Unspecified Worldwide Locations Leased Housing 180,924 180,924
FH Ops Army Unspecified Worldwide Locations Maintenance of Real Property Facilities 107,639 107,639
FH Ops Army Unspecified Worldwide Locations Management Account 54,433 54,433
FH Ops Army Unspecified Worldwide Locations Military Housing Privitization Initiative 25,661 25,661
FH Ops Army Unspecified Worldwide Locations Miscellaneous 646 646
FH Ops Army Unspecified Worldwide Locations Services 13,536 13,536
FH Ops Army Unspecified Worldwide Locations Utilities 96,907 96,907
Total Family Housing Operation & Maintenance, Army 512,871 512,871
Worldwide Unspecified
FH Con AF Unspecified Worldwide Locations Improvements 72,093 72,093
FH Con AF Unspecified Worldwide Locations Planning and Design 4,267 4,267
Total Family Housing Construction, Air Force 76,360 76,360
Worldwide Unspecified
FH Ops AF Unspecified Worldwide Locations Furnishings Account 39,470 39,470
FH Ops AF Unspecified Worldwide Locations Housing Privatization 41,436 41,436
FH Ops AF Unspecified Worldwide Locations Leasing 54,514 54,514
FH Ops AF Unspecified Worldwide Locations Maintenance (Rpma Rpmc) 110,786 110,786
FH Ops AF Unspecified Worldwide Locations Management Account 53,044 53,044
FH Ops AF Unspecified Worldwide Locations Miscellaneous Account 1,954 1,954
FH Ops AF Unspecified Worldwide Locations Services Account 16,862 16,862
FH Ops AF Unspecified Worldwide Locations Utilities Account 70,532 70,532
Total Family Housing Operation & Maintenance, Air Force 388,598 388,598
Worldwide Unspecified
FH Con Navy Unspecified Worldwide Locations Design 4,438 4,438
FH Con Navy Unspecified Worldwide Locations Improvements 68,969 68,969
Total Family Housing Construction, Navy and Marine Corps 73,407 73,407
Worldwide Unspecified
FH Ops Navy Unspecified Worldwide Locations Furnishings Account 21,073 21,073
FH Ops Navy Unspecified Worldwide Locations Leasing 74,962 74,962
FH Ops Navy Unspecified Worldwide Locations Maintenance of Real Property 90,122 90,122
FH Ops Navy Unspecified Worldwide Locations Management Account 60,782 60,782
FH Ops Navy Unspecified Worldwide Locations Miscellaneous Account 362 362
FH Ops Navy Unspecified Worldwide Locations Privatization Support Costs 27,634 27,634
FH Ops Navy Unspecified Worldwide Locations Services Account 20,596 20,596
FH Ops Navy Unspecified Worldwide Locations Utilities Account 94,313 94,313
Total Family Housing Operation & Maintenance, Navy and Marine Corps 389,844 389,844
Worldwide Unspecified
FH Ops DW Unspecified Worldwide Locations Furnishings Account 67 67
FH Ops DW Unspecified Worldwide Locations Furnishings Account 3,196 3,196
FH Ops DW Unspecified Worldwide Locations Furnishings Account 20 20
FH Ops DW Unspecified Worldwide Locations Leasing 10,994 10,994
FH Ops DW Unspecified Worldwide Locations Leasing 40,433 40,433
FH Ops DW Unspecified Worldwide Locations Maintenance of Real Property 311 311
FH Ops DW Unspecified Worldwide Locations Maintenance of Real Property 74 74
FH Ops DW Unspecified Worldwide Locations Management Account 418 418
FH Ops DW Unspecified Worldwide Locations Services Account 32 32
FH Ops DW Unspecified Worldwide Locations Utilities Account 12 12
FH Ops DW Unspecified Worldwide Locations Utilities Account 288 288
Total Family Housing Operation & Maintenance, Defense-Wide 55,845 55,845
Worldwide Unspecified
FHIF Unspecified Worldwide Locations Family Housing Improvement Fund 1,780 1,780
Total DOD Family Housing Improvement Fund 1,780 1,780
Worldwide Unspecified
BRAC Base Realignment & Closure, Army Base Realignment and Closure 180,401 180,401
BRAC Base Realignment & Closure, Navy Base Realignment & Closure 108,300 108,300
BRAC Unspecified Worldwide Locations Dod BRAC Activities—Air Force 126,376 126,376
BRAC Unspecified Worldwide Locations Don–100: Planing, Design and Management 7,277 7,277
BRAC Unspecified Worldwide Locations Don–101: Various Locations 20,988 20,988
BRAC Unspecified Worldwide Locations Don–138: NAS Brunswick, ME 993 993
BRAC Unspecified Worldwide Locations Don–157: Mcsa Kansas City, MO 40 40
BRAC Unspecified Worldwide Locations Don–172: NWS Seal Beach, Concord, CA 5,766 5,766
BRAC Unspecified Worldwide Locations Don–84: JRB Willow Grove & Cambria Reg Ap 1,216 1,216
Total Base Realignment and Closure Account 451,357 451,357
Worldwide Unspecified
PYS Unspecified Worldwide Locations Prior Year Savings—ANG Unspecified Minor Construction 0 0
PYS Unspecified Worldwide Locations Prior Year Savings—Army Bid Savings 0 0
PYS Unspecified Worldwide Locations Prior Year Savings—Army Planning and Design Fy12 0 0
PYS Unspecified Worldwide Locations Prior Year Savings—Defense Wide Bid Savings 0 0
PYS Unspecified Worldwide Locations Prior Year Savings—Defense Wide Unspecified Minor Construction 0 0
PYS Unspecified Worldwide Locations Prior Year Savings—Navy Bid Savings 0 0
PYS Unspecified Worldwide Locations Prior Year Savings—Section 1013 of the Demonstration Cities and Metropolitan Development Act of 1966, AS Amended 0 0
Total Prior Year Savings 0 0
Total Military Construction 11,011,633 10,366,853

TITLE XLVII Department of Energy National Security Programs

SEC. 4701. Department of Energy National Security Programs.

SEC. 4701. DEPARTMENT OF ENERGY NATIONAL SECURITY PROGRAMS(In Thousands of Dollars)
Program FY 2014 Request Agreement Authorized
Discretionary Summary By Appropriation
Energy And Water Development, And Related Agencies
Appropriation Summary:
Energy Programs
Electricity delivery and energy reliability 16,000 0
Nuclear Energy 94,000 94,000
Atomic Energy Defense Activities
National nuclear security administration:
Weapons activities 7,868,409 7,909,252
Defense nuclear nonproliferation 2,140,142 2,180,142
Naval reactors 1,246,134 1,246,134
Office of the administrator 397,784 389,784
Total, National nuclear security administration 11,652,469 11,725,312
Environmental and other defense activities:
Defense environmental cleanup 5,316,909 5,015,409
Other defense activities 749,080 758,658
Total, Environmental & other defense activities 6,065,989 5,774,067
Total, Atomic Energy Defense Activities 17,718,458 17,499,379
Total, Discretionary Funding 17,828,458 17,593,379
Electricity Delivery & Energy Reliability
Electricity Delivery & Energy Reliability
Infrastructure security & energy restoration (HS) 16,000 0
Nuclear Energy
Idaho sitewide safeguards and security 94,000 94,000
Weapons Activities
Life extension programs and major alterations
B61 Life extension program 537,044 537,044
W76 Life extension program 235,382 245,082
W78/88–1 Life extension program 72,691 72,691
W88 ALT 370 169,487 169,487
Total, Stockpile assessment and design 1,014,604 1,024,304
Stockpile systems
B61 Stockpile systems 83,536 83,536
W76 Stockpile systems 47,187 47,187
W78 Stockpile systems 54,381 54,381
W80 Stockpile systems 50,330 50,330
B83 Stockpile systems 54,948 54,948
W87 Stockpile systems 101,506 101,506
W88 Stockpile systems 62,600 62,600
Stockpile systems
Total, Stockpile systems 454,488 454,488
Surveillance
Weapons dismantlement and disposition
Operations and maintenance 49,264 55,264
Stockpile services
Production support 321,416 345,000
Research and development support 26,349 26,349
R&D certification and safety 191,259 191,259
Management, technology, and production 214,187 214,187
Plutonium sustainment 156,949 156,949
Total, Stockpile services 910,160 933,744
Total, Directed stockpile work 2,428,516 2,467,800
Campaigns:
Science campaign
Advanced certification 54,730 54,730
Primary assessment technologies 109,231 109,231
Dynamic materials properties 116,965 116,965
Advanced radiography 30,509 30,509
Secondary assessment technologies 86,467 86,467
Total, Science campaign 397,902 397,902
Engineering campaign
Enhanced surety 51,771 51,771
Weapon systems engineering assessment technology 23,727 23,727
Nuclear survivability 19,504 19,504
Enhanced surveillance 54,909 54,909
Total, Engineering campaign 149,911 149,911
Inertial confinement fusion ignition and high yield campaign
Ignition 80,245 80,245
Support of other stockpile programs 15,001 15,001
Diagnostics, cryogenics and experimental support 59,897 59,897
Pulsed power inertial confinement fusion 5,024 5,024
Joint program in high energy density laboratory plasmas 8,198 8,198
Facility operations and target production 232,678 232,678
Total, Inertial confinement fusion and high yield campaign 401,043 401,043
Advanced simulation and computing campaign 564,329 564,329
Technology Maturation Campaign
Readiness Campaign
Component manufacturing development 106,085 106,085
Tritium readiness 91,695 91,695
Total, Readiness campaign 197,780 197,780
Total, Campaigns 1,710,965 1,710,965
Nuclear programs
Nuclear operations capability 265,937 265,937
Capabilities based investments 39,558 39,558
Construction:
12–D–301 TRU waste facilities, LANL 26,722 26,722
11–D–801 TA–55 Reinvestment project Phase 2, LANL 30,679 30,679
07–D–220 Radioactive liquid waste treatment facility upgrade project, LANL 55,719 55,719
06–D–141 PED/Construction, Uranium Capabilities Replacement Project Y–12 325,835 325,835
Total, Construction 438,955 438,955
Total, Nuclear programs 744,450 744,450
Secure transportation asset
Operations and equipment 122,072 122,072
Program direction 97,118 97,118
Total, Secure transportation asset 219,190 219,190
Site stewardship
Nuclear materials integration 17,679 17,679
Corporate project management 13,017 13,017
Minority serving institution partnerships program 14,531 14,531
Enterprise infrastructure
Site Operations 1,112,455 1,112,455
Site Support 109,561 109,561
Sustainment 433,764 433,764
Facilities disposition 5,000 5,000
Subtotal, Enterprise infrastructure 1,660,780 1,660,780
Total, Site stewardship 1,706,007 1,706,007
Defense nuclear security
Operations and maintenance 664,981 664,981
Construction:
14–D–710 DAF Argus, NNSS 14,000
Total, Defense nuclear security 678,981 678,981
NNSA CIO activities 148,441 150,000
Legacy contractor pensions 279,597 279,597
Subtotal, Weapons activities 7,916,147 7,956,990
Adjustments
Use of prior year balances –47,738 –47,738
Total, Adjustments –47,738 –47,738
Total, Weapons Activities 7,868,409 7,909,252
Defense Nuclear Nonproliferation
Defense Nuclear Nonproliferation Programs
Global threat reduction initiative 424,487 424,487
Defense Nuclear Nonproliferation R&D
Operations and maintenance 388,838 388,838
Nonproliferation and international security 141,675 141,675
International material protection and cooperation 369,625 369,625
Fissile materials disposition
U.S. surplus fissile materials disposition
Operations and maintenance
U.S. plutonium disposition 157,557 157,557
U.S. uranium disposition 25,000 25,000
Total, Operations and maintenance 182,557 182,557
Construction:
99–D–143 Mixed oxide fuel fabrication facility, Savannah River, SC 320,000 360,000
Total, Construction 320,000 360,000
Total, U.S. surplus fissile materials disposition 502,557 542,557
Total, Fissile materials disposition 502,557 542,557
Legacy contractor pensions 93,703 93,703
Total, Defense Nuclear Nonproliferation Programs 1,920,885 1,962,444
Nuclear counterterrorism incident response program 181,293 181,293
Counterterrorism and counterproliferation programs 74,666 74,666
Subtotal, Defense Nuclear Nonproliferation 2,176,844 2,216,844
Adjustments
Use of prior year balances –36,702 –36,702
Total, Adjustments –36,702 –36,702
Total, Defense Nuclear Nonproliferation 2,140,142 2,180,142
Naval Reactors
Naval reactors operations and infrastructure 455,740 453,740
Naval reactors development 419,400 419,400
Ohio replacement reactor systems development 126,400 126,400
S8G Prototype refueling 144,400 144,400
Program direction 44,404 44,404
Construction:
14–D–902 KL Materials characterization laboratory expansion, KAPL 1,000 1,000
14–D–901 Spent fuel handling recapitalization project, NRF 45,400 45,400
13–D–905 Remote-handled low-level waste facility, INL 21,073 21,073
13–D–904 KS Radiological work and storage building, KSO 600 2,600
Naval Reactor Facility, ID 1,700 1,700
Total, Construction 69,773 71,773
Subtotal, Naval Reactors 1,260,117 1,260,117
Adjustments:
Use of prior year balances (Naval reactors) –13,983 –13,983
Total, Naval Reactors 1,246,134 1,246,134
Office Of The Administrator
Office of the administrator 397,784 389,784
Total, Office Of The Administrator 397,784 389,784
Defense Environmental Cleanup
Closure sites:
Closure sites administration 4,702 4,702
Hanford site:
River corridor and other cleanup operations 393,634 408,634
Central plateau remediation 513,450 513,450
Richland community and regulatory support 14,701 14,701
Total, Hanford site 921,785 936,785
Idaho National Laboratory:
Idaho cleanup and waste disposition 362,100 372,600
Idaho community and regulatory support 2,910 2,910
Total, Idaho National Laboratory 365,010 375,510
NNSA sites
Lawrence Livermore National Laboratory 1,476 1,476
Nuclear facility D & D Separations Process Research Unit 23,700 23,700
Nevada 61,897 61,897
Sandia National Laboratories 2,814 2,814
Los Alamos National Laboratory 219,789 234,789
Total, NNSA sites and Nevada off-sites 309,676 324,676
Oak Ridge Reservation:
OR Nuclear facility D & D 73,716 73,716
OR cleanup and disposition 115,855 115,855
OR reservation community and regulatory support 4,365 4,365
Total, Oak Ridge Reservation 193,936 193,936
Office of River Protection:
Waste treatment and immobilization plant
01–D–416 A–E/ORP–0060 / Major construction 690,000 690,000
Tank farm activities
Rad liquid tank waste stabilization and disposition 520,216 520,216
Total, Office of River protection 1,210,216 1,210,216
Savannah River sites:
Savannah River risk management operations 432,491 432,491
SR community and regulatory support 11,210 11,210
Radioactive liquid tank waste:
Radioactive liquid tank waste stabilization and disposition 552,560 657,560
Construction:
05–D–405 Salt waste processing facility, Savannah River 92,000 92,000
Total, Construction 92,000 92,000
Total, Radioactive liquid tank waste 644,560 749,560
Total, Savannah River site 1,088,261 1,193,261
Waste Isolation Pilot Plant
Waste isolation pilot plant 203,390 219,390
Total, Waste Isolation Pilot Plant 203,390 219,390
Program direction 280,784 280,784
Program support 17,979 17,979
Safeguards and Security:
Oak Ridge Reservation 18,800 18,800
Paducah 9,435 9,435
Portsmouth 8,578 8,578
Richland/Hanford Site 69,078 69,078
Savannah River Site 121,196 121,196
Waste Isolation Pilot Project 4,977 4,977
West Valley 2,015 2,015
Technology development 24,091 24,091
Subtotal, Defense environmental cleanup 4,853,909 5,015,409
Uranium enrichment D&D fund contribution 463,000 0
Total, Defense Environmental Cleanup 5,316,909 5,015,409
Other Defense Activities
Health, safety and security
Health, safety and security 143,616 143,616
Program direction 108,301 108,301
Total, Health, safety and security 251,917 251,917
Specialized security activities 196,322 205,900
Office of Legacy Management
Legacy management 163,271 163,271
Program direction 13,712 13,712
Total, Office of Legacy Management 176,983 176,983
Defense-related activities
Defense related administrative support
Chief financial officer 38,979 38,979
Chief information officer 79,857 79,857
Total, Defense related administrative support 118,836 118,836
Office of hearings and appeals 5,022 5,022
Subtotal, Other defense activities 749,080 758,658
Total, Other Defense Activities 749,080 758,658