US Codex
Pub. L.
Notes

Division D — Funding Tables

114th Congress · Approved Dec 23, 2016 · 130 Stat. 2000 · Lineage

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 2017Request ConferenceAuthorized
AIRCRAFT PROCUREMENT, ARMY
FIXED WING
001 UTILITY F/W AIRCRAFT 57,529 57,529
003 MQ–1 UAV 55,388 55,388
ROTARY
006 AH–64 APACHE BLOCK IIIA REMAN 803,084 803,084
007 ADVANCE PROCUREMENT (CY) 185,160 185,160
008 UH–60 BLACKHAWK M MODEL (MYP) 755,146 755,146
009 ADVANCE PROCUREMENT (CY) 174,107 174,107
010 UH–60 BLACK HAWK A AND L MODELS 46,173 46,173
011 CH–47 HELICOPTER 556,257 556,257
012 ADVANCE PROCUREMENT (CY) 8,707 8,707
MODIFICATION OF AIRCRAFT
013 MQ–1 PAYLOAD (MIP) 43,735 43,735
015 MULTI SENSOR ABN RECON (MIP) 94,527 94,527
016 AH–64 MODS 137,883 137,883
017 CH–47 CARGO HELICOPTER MODS (MYP) 102,943 102,943
018 GRCS SEMA MODS (MIP) 4,055 4,055
019 ARL SEMA MODS (MIP) 6,793 6,793
020 EMARSS SEMA MODS (MIP) 13,197 13,197
021 UTILITY/CARGO AIRPLANE MODS 17,526 17,526
022 UTILITY HELICOPTER MODS 10,807 10,807
023 NETWORK AND MISSION PLAN 74,752 74,752
024 COMMS, NAV SURVEILLANCE 69,960 69,960
025 GATM ROLLUP 45,302 45,302
026 RQ–7 UAV MODS 71,169 71,169
027 UAS MODS 21,804 21,804
GROUND SUPPORT AVIONICS
028 AIRCRAFT SURVIVABILITY EQUIPMENT 67,377 67,377
029 SURVIVABILITY CM 9,565 9,565
030 CMWS 41,626 41,626
OTHER SUPPORT
032 AVIONICS SUPPORT EQUIPMENT 7,007 7,007
033 COMMON GROUND EQUIPMENT 48,234 48,234
034 AIRCREW INTEGRATED SYSTEMS 30,297 30,297
035 AIR TRAFFIC CONTROL 50,405 50,405
036 INDUSTRIAL FACILITIES 1,217 1,217
037 LAUNCHER, 2.75 ROCKET 3,055 3,055
TOTAL AIRCRAFT PROCUREMENT, ARMY 3,614,787 3,614,787
MISSILE PROCUREMENT, ARMY
SURFACE-TO-AIR MISSILE SYSTEM
001 LOWER TIER AIR AND MISSILE DEFENSE (AMD) 126,470 126,470
002 MSE MISSILE 423,201 423,201
003 ADVANCE PROCUREMENT (CY) 19,319 19,319
AIR-TO-SURFACE MISSILE SYSTEM
004 HELLFIRE SYS SUMMARY 42,013 42,013
005 JOINT AIR-TO-GROUND MSLS (JAGM) 64,751 64,751
006 ADVANCE PROCUREMENT (CY) 37,100 37,100
ANTI-TANK/ASSAULT MISSILE SYS
007 JAVELIN (AAWS-M) SYSTEM SUMMARY 73,508 72,904
Engineering services cost growth [–604]
008 TOW 2 SYSTEM SUMMARY 64,922 64,922
009 ADVANCE PROCUREMENT (CY) 19,949 10,716
Advance procurement cost growth [–9,233]
010 GUIDED MLRS ROCKET (GMLRS) 172,088 172,088
011 MLRS REDUCED RANGE PRACTICE ROCKETS (RRPR) 18,004 18,004
MODIFICATIONS
013 PATRIOT MODS 197,107 197,107
014 ATACMS MODS 150,043 150,043
015 GMLRS MOD 395 395
017 AVENGER MODS 33,606 33,606
018 ITAS/TOW MODS 383 383
019 MLRS MODS 34,704 34,704
020 HIMARS MODIFICATIONS 1,847 1,847
SPARES AND REPAIR PARTS
021 SPARES AND REPAIR PARTS 34,487 34,487
SUPPORT EQUIPMENT & FACILITIES
022 AIR DEFENSE TARGETS 4,915 4,915
024 PRODUCTION BASE SUPPORT 1,154 1,154
TOTAL MISSILE PROCUREMENT, ARMY 1,519,966 1,510,129
PROCUREMENT OF W&TCV, ARMY
TRACKED COMBAT VEHICLES
001 STRYKER VEHICLE 71,680 71,680
MODIFICATION OF TRACKED COMBAT VEHICLES
002 STRYKER (MOD) 74,348 74,348
003 STRYKER UPGRADE 444,561 433,561
Early to need [–11,000]
005 BRADLEY PROGRAM (MOD) 276,433 273,333
Excess program management growth [–3,100]
006 HOWITZER, MED SP FT 155MM M109A6 (MOD) 63,138 63,138
007 PALADIN INTEGRATED MANAGEMENT (PIM) 469,305 469,305
008 IMPROVED RECOVERY VEHICLE (M88A2 HERCULES) 91,963 91,963
009 ASSAULT BRIDGE (MOD) 3,465 3,465
010 ASSAULT BREACHER VEHICLE 2,928 2,928
011 M88 FOV MODS 8,685 8,685
012 JOINT ASSAULT BRIDGE 64,752 64,752
013 M1 ABRAMS TANK (MOD) 480,166 480,166
014 ABRAMS UPGRADE PROGRAM 100,000
Realign APS Unit Set Requirements from OCO [100,000]
WEAPONS & OTHER COMBAT VEHICLES
016 INTEGRATED AIR BURST WEAPON SYSTEM FAMILY 9,764 9,764
017 MORTAR SYSTEMS 8,332 8,332
018 XM320 GRENADE LAUNCHER MODULE (GLM) 3,062 3,062
019 COMPACT SEMI-AUTOMATIC SNIPER SYSTEM 992 992
020 CARBINE 40,493 40,493
021 COMMON REMOTELY OPERATED WEAPONS STATION 25,164 25,164
MOD OF WEAPONS AND OTHER COMBAT VEH
022 MK–19 GRENADE MACHINE GUN MODS 4,959 4,959
023 M777 MODS 11,913 11,913
024 M4 CARBINE MODS 29,752 29,752
025 M2 50 CAL MACHINE GUN MODS 48,582 48,582
026 M249 SAW MACHINE GUN MODS 1,179 1,179
027 M240 MEDIUM MACHINE GUN MODS 1,784 1,784
028 SNIPER RIFLES MODIFICATIONS 971 971
029 M119 MODIFICATIONS 6,045 6,045
030 MORTAR MODIFICATION 12,118 12,118
031 MODIFICATIONS LESS THAN $5.0M (WOCV-WTCV) 3,157 3,157
SUPPORT EQUIPMENT & FACILITIES
032 ITEMS LESS THAN $5.0M (WOCV-WTCV) 2,331 2,331
035 SMALL ARMS EQUIPMENT (SOLDIER ENH PROG) 3,155 3,155
TOTAL PROCUREMENT OF W&TCV, ARMY 2,265,177 2,351,077
PROCUREMENT OF AMMUNITION, ARMY
SMALL/MEDIUM CAL AMMUNITION
001 CTG, 5.56MM, ALL TYPES 40,296 40,296
002 CTG, 7.62MM, ALL TYPES 39,237 39,237
003 CTG, HANDGUN, ALL TYPES 5,193 5,193
004 CTG, .50 CAL, ALL TYPES 46,693 46,693
005 CTG, 20MM, ALL TYPES 7,000 7,000
006 CTG, 25MM, ALL TYPES 7,753 6,453
Program reduction [–1,300]
007 CTG, 30MM, ALL TYPES 47,000 47,000
008 CTG, 40MM, ALL TYPES 118,178 111,824
Early to need [–6,354]
MORTAR AMMUNITION
009 60MM MORTAR, ALL TYPES 69,784 69,784
010 81MM MORTAR, ALL TYPES 36,125 36,125
011 120MM MORTAR, ALL TYPES 69,133 69,133
TANK AMMUNITION
012 CARTRIDGES, TANK, 105MM AND 120MM, ALL TYPES 120,668 117,868
Early to need [–2,800]
ARTILLERY AMMUNITION
013 ARTILLERY CARTRIDGES, 75MM & 105MM, ALL TYPES 64,800 61,300
75mm blanks early to need [–3,500]
014 ARTILLERY PROJECTILE, 155MM, ALL TYPES 109,515 109,515
015 PROJ 155MM EXTENDED RANGE M982 39,200 39,200
016 ARTILLERY PROPELLANTS, FUZES AND PRIMERS, ALL 70,881 70,881
ROCKETS
019 SHOULDER LAUNCHED MUNITIONS, ALL TYPES 38,000 38,000
020 ROCKET, HYDRA 70, ALL TYPES 87,213 87,213
OTHER AMMUNITION
021 CAD/PAD, ALL TYPES 4,914 4,914
022 DEMOLITION MUNITIONS, ALL TYPES 6,380 6,380
023 GRENADES, ALL TYPES 22,760 22,760
024 SIGNALS, ALL TYPES 10,666 10,666
025 SIMULATORS, ALL TYPES 7,412 7,412
MISCELLANEOUS
026 AMMO COMPONENTS, ALL TYPES 12,726 12,726
027 NON-LETHAL AMMUNITION, ALL TYPES 6,100 5,900
Early to need [–200]
028 ITEMS LESS THAN $5 MILLION (AMMO) 10,006 9,506
Early to need [–500]
029 AMMUNITION PECULIAR EQUIPMENT 17,275 13,575
Early to need [–3,700]
030 FIRST DESTINATION TRANSPORTATION (AMMO) 14,951 14,951
PRODUCTION BASE SUPPORT
032 INDUSTRIAL FACILITIES 222,269 242,269
Program increase [20,000]
033 CONVENTIONAL MUNITIONS DEMILITARIZATION 157,383 157,383
034 ARMS INITIATIVE 3,646 3,646
TOTAL PROCUREMENT OF AMMUNITION, ARMY 1,513,157 1,514,803
OTHER PROCUREMENT, ARMY
TACTICAL VEHICLES
001 TACTICAL TRAILERS/DOLLY SETS 3,733 3,733
002 SEMITRAILERS, FLATBED: 3,716 3,716
003 HI MOB MULTI-PURP WHLD VEH (HMMWV) 50,000
HMMWV M997A3 ambulance recapitalization for Active Component [50,000]
004 GROUND MOBILITY VEHICLES (GMV) 4,907 4,907
006 JOINT LIGHT TACTICAL VEHICLE 587,514 587,514
007 TRUCK, DUMP, 20T (CCE) 3,927 3,927
008 FAMILY OF MEDIUM TACTICAL VEH (FMTV) 53,293 53,293
009 FIRETRUCKS & ASSOCIATED FIREFIGHTING EQUIP 7,460 7,460
010 FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) 39,564 39,564
011 PLS ESP 11,856 11,856
013 TACTICAL WHEELED VEHICLE PROTECTION KITS 49,751 49,751
014 MODIFICATION OF IN SVC EQUIP 64,000 54,000
Program reduction [–10,000]
015 MINE-RESISTANT AMBUSH-PROTECTED (MRAP) MODS 10,611 10,611
NON-TACTICAL VEHICLES
016 HEAVY ARMORED SEDAN 394 394
018 NONTACTICAL VEHICLES, OTHER 1,755 1,755
COMM—JOINT COMMUNICATIONS
019 WIN-T—GROUND FORCES TACTICAL NETWORK 427,598 427,598
020 SIGNAL MODERNIZATION PROGRAM 58,250 58,250
021 JOINT INCIDENT SITE COMMUNICATIONS CAPABILITY 5,749 5,749
022 JCSE EQUIPMENT (USREDCOM) 5,068 5,068
COMM—SATELLITE COMMUNICATIONS
023 DEFENSE ENTERPRISE WIDEBAND SATCOM SYSTEMS 143,805 143,805
024 TRANSPORTABLE TACTICAL COMMAND COMMUNICATIONS 36,580 36,580
025 SHF TERM 1,985 1,985
027 SMART-T (SPACE) 9,165 9,165
COMM—C3 SYSTEM
031 ARMY GLOBAL CMD & CONTROL SYS (AGCCS) 2,530 2,530
COMM—COMBAT COMMUNICATIONS
033 HANDHELD MANPACK SMALL FORM FIT (HMS) 273,645 273,645
034 MID-TIER NETWORKING VEHICULAR RADIO (MNVR) 25,017 25,017
035 RADIO TERMINAL SET, MIDS LVT(2) 12,326 12,326
037 TRACTOR DESK 2,034 2,034
038 TRACTOR RIDE 2,334 2,334
039 SPIDER APLA REMOTE CONTROL UNIT 1,985 1,985
040 SPIDER FAMILY OF NETWORKED MUNITIONS INCR 10,796 10,796
042 TACTICAL COMMUNICATIONS AND PROTECTIVE SYSTEM 3,607 3,607
043 UNIFIED COMMAND SUITE 14,295 14,295
045 FAMILY OF MED COMM FOR COMBAT CASUALTY CARE 19,893 19,893
COMM—INTELLIGENCE COMM
047 CI AUTOMATION ARCHITECTURE 1,388 1,388
048 ARMY CA/MISO GPF EQUIPMENT 5,494 5,494
INFORMATION SECURITY
049 FAMILY OF BIOMETRICS 2,978 2,978
051 COMMUNICATIONS SECURITY (COMSEC) 131,356 131,356
052 DEFENSIVE CYBER OPERATIONS 15,132 15,132
COMM—LONG HAUL COMMUNICATIONS
053 BASE SUPPORT COMMUNICATIONS 27,452 27,452
COMM—BASE COMMUNICATIONS
054 INFORMATION SYSTEMS 122,055 122,055
055 EMERGENCY MANAGEMENT MODERNIZATION PROGRAM 4,286 4,286
056 INSTALLATION INFO INFRASTRUCTURE MOD PROGRAM 131,794 131,794
ELECT EQUIP—TACT INT REL ACT (TIARA)
059 JTT/CIBS-M 5,337 5,337
062 DCGS-A (MIP) 242,514 217,814
Program reduction [–24,700]
063 JOINT TACTICAL GROUND STATION (JTAGS) 4,417 4,417
064 TROJAN (MIP) 17,455 17,455
065 MOD OF IN-SVC EQUIP (INTEL SPT) (MIP) 44,965 44,965
066 CI HUMINT AUTO REPRTING AND COLL(CHARCS) 7,658 7,658
067 CLOSE ACCESS TARGET RECONNAISSANCE (CATR) 7,970 7,970
068 MACHINE FOREIGN LANGUAGE TRANSLATION SYSTEM-M 545 545
ELECT EQUIP—ELECTRONIC WARFARE (EW)
070 LIGHTWEIGHT COUNTER MORTAR RADAR 74,038 68,453
Unit cost growth [–5,585]
071 EW PLANNING & MANAGEMENT TOOLS (EWPMT) 3,235 3,235
072 AIR VIGILANCE (AV) 733 733
074 FAMILY OF PERSISTENT SURVEILLANCE CAPABILITIE 1,740 1,740
075 COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES 455 455
076 CI MODERNIZATION 176 176
ELECT EQUIP—TACTICAL SURV. (TAC SURV)
077 SENTINEL MODS 40,171 40,171
078 NIGHT VISION DEVICES 163,029 163,029
079 SMALL TACTICAL OPTICAL RIFLE MOUNTED MLRF 15,885 15,885
080 INDIRECT FIRE PROTECTION FAMILY OF SYSTEMS 48,427 48,427
081 FAMILY OF WEAPON SIGHTS (FWS) 55,536 55,536
082 ARTILLERY ACCURACY EQUIP 4,187 4,187
085 JOINT BATTLE COMMAND—PLATFORM (JBC-P) 137,501 137,501
086 JOINT EFFECTS TARGETING SYSTEM (JETS) 50,726 50,726
087 MOD OF IN-SVC EQUIP (LLDR) 28,058 28,058
088 COMPUTER BALLISTICS: LHMBC XM32 5,924 5,924
089 MORTAR FIRE CONTROL SYSTEM 22,331 22,331
090 COUNTERFIRE RADARS 314,509 281,509
Unit cost savings [–33,000]
ELECT EQUIP—TACTICAL C2 SYSTEMS
091 FIRE SUPPORT C2 FAMILY 8,660 8,660
092 AIR & MSL DEFENSE PLANNING & CONTROL SYS 54,376 54,376
093 IAMD BATTLE COMMAND SYSTEM 204,969 204,969
094 LIFE CYCLE SOFTWARE SUPPORT (LCSS) 4,718 4,718
095 NETWORK MANAGEMENT INITIALIZATION AND SERVICE 11,063 11,063
096 MANEUVER CONTROL SYSTEM (MCS) 151,318 151,318
097 GLOBAL COMBAT SUPPORT SYSTEM-ARMY (GCSS-A) 155,660 155,660
098 INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY (IPP 4,214 4,214
099 RECONNAISSANCE AND SURVEYING INSTRUMENT SET 16,185 16,185
100 MOD OF IN-SVC EQUIPMENT (ENFIRE) 1,565 1,565
ELECT EQUIP—AUTOMATION
101 ARMY TRAINING MODERNIZATION 17,693 17,693
102 AUTOMATED DATA PROCESSING EQUIP 107,960 107,960
103 GENERAL FUND ENTERPRISE BUSINESS SYSTEMS FAM 6,416 6,416
104 HIGH PERF COMPUTING MOD PGM (HPCMP) 58,614 58,614
105 CONTRACT WRITING SYSTEM 986 986
106 RESERVE COMPONENT AUTOMATION SYS (RCAS) 23,828 23,828
ELECT EQUIP—AUDIO VISUAL SYS (A/V)
107 TACTICAL DIGITAL MEDIA 1,191 1,191
108 ITEMS LESS THAN $5M (SURVEYING EQUIPMENT) 1,995 1,995
ELECT EQUIP—SUPPORT
109 PRODUCTION BASE SUPPORT (C-E) 403 403
CLASSIFIED PROGRAMS
110A CLASSIFIED PROGRAMS 4,436 4,436
CHEMICAL DEFENSIVE EQUIPMENT
111 PROTECTIVE SYSTEMS 2,966 2,966
112 FAMILY OF NON-LETHAL EQUIPMENT (FNLE) 9,795 9,795
114 CBRN DEFENSE 17,922 17,922
BRIDGING EQUIPMENT
115 TACTICAL BRIDGING 13,553 13,553
116 TACTICAL BRIDGE, FLOAT-RIBBON 25,244 25,244
117 BRIDGE SUPPLEMENTAL SET 983 983
118 COMMON BRIDGE TRANSPORTER (CBT) RECAP 25,176 25,176
ENGINEER (NON-CONSTRUCTION) EQUIPMENT
119 GRND STANDOFF MINE DETECTN SYSM (GSTAMIDS) 39,350 39,350
120 AREA MINE DETECTION SYSTEM (AMDS) 10,500 10,500
121 HUSKY MOUNTED DETECTION SYSTEM (HMDS) 274 274
122 ROBOTIC COMBAT SUPPORT SYSTEM (RCSS) 2,951 2,951
123 EOD ROBOTICS SYSTEMS RECAPITALIZATION 1,949 1,949
124 ROBOTICS AND APPLIQUE SYSTEMS 5,203 5,203
125 EXPLOSIVE ORDNANCE DISPOSAL EQPMT (EOD EQPMT) 5,570 5,570
126 REMOTE DEMOLITION SYSTEMS 6,238 6,238
127 < $5M, COUNTERMINE EQUIPMENT 836 836
128 FAMILY OF BOATS AND MOTORS 3,171 3,171
COMBAT SERVICE SUPPORT EQUIPMENT
129 HEATERS AND ECU’S 18,707 18,707
130 SOLDIER ENHANCEMENT 2,112 2,112
131 PERSONNEL RECOVERY SUPPORT SYSTEM (PRSS) 10,856 10,856
132 GROUND SOLDIER SYSTEM 32,419 32,419
133 MOBILE SOLDIER POWER 30,014 30,014
135 FIELD FEEDING EQUIPMENT 12,544 12,544
136 CARGO AERIAL DEL & PERSONNEL PARACHUTE SYSTEM 18,509 18,509
137 FAMILY OF ENGR COMBAT AND CONSTRUCTION SETS 29,384 29,384
PETROLEUM EQUIPMENT
139 QUALITY SURVEILLANCE EQUIPMENT 4,487 4,487
140 DISTRIBUTION SYSTEMS, PETROLEUM & WATER 42,656 35,656
Program decrease [–7,000]
MEDICAL EQUIPMENT
141 COMBAT SUPPORT MEDICAL 59,761 59,761
MAINTENANCE EQUIPMENT
142 MOBILE MAINTENANCE EQUIPMENT SYSTEMS 35,694 32,194
Program reduction [–3,500]
143 ITEMS LESS THAN $5.0M (MAINT EQ) 2,716 2,716
CONSTRUCTION EQUIPMENT
144 GRADER, ROAD MTZD, HVY, 6X4 (CCE) 1,742 1,742
145 SCRAPERS, EARTHMOVING 26,233 26,233
147 HYDRAULIC EXCAVATOR 1,123 1,123
149 ALL TERRAIN CRANES 65,285 65,285
151 HIGH MOBILITY ENGINEER EXCAVATOR (HMEE) 1,743 1,743
152 ENHANCED RAPID AIRFIELD CONSTRUCTION CAPAP 2,779 2,779
154 CONST EQUIP ESP 26,712 22,212
Program reduction [–4,500]
155 ITEMS LESS THAN $5.0M (CONST EQUIP) 6,649 6,649
RAIL FLOAT CONTAINERIZATION EQUIPMENT
156 ARMY WATERCRAFT ESP 21,860 21,860
157 ITEMS LESS THAN $5.0M (FLOAT/RAIL) 1,967 1,967
GENERATORS
158 GENERATORS AND ASSOCIATED EQUIP 113,266 113,266
159 TACTICAL ELECTRIC POWER RECAPITALIZATION 7,867 7,867
MATERIAL HANDLING EQUIPMENT
160 FAMILY OF FORKLIFTS 2,307 2,307
TRAINING EQUIPMENT
161 COMBAT TRAINING CENTERS SUPPORT 75,359 75,359
162 TRAINING DEVICES, NONSYSTEM 253,050 253,050
163 CLOSE COMBAT TACTICAL TRAINER 48,271 48,271
164 AVIATION COMBINED ARMS TACTICAL TRAINER 40,000 40,000
165 GAMING TECHNOLOGY IN SUPPORT OF ARMY TRAINING 11,543 11,543
TEST MEASURE AND DIG EQUIPMENT (TMD)
166 CALIBRATION SETS EQUIPMENT 4,963 4,963
167 INTEGRATED FAMILY OF TEST EQUIPMENT (IFTE) 29,781 29,781
168 TEST EQUIPMENT MODERNIZATION (TEMOD) 6,342 6,342
OTHER SUPPORT EQUIPMENT
169 M25 STABILIZED BINOCULAR 3,149 3,149
170 RAPID EQUIPPING SOLDIER SUPPORT EQUIPMENT 18,003 18,003
171 PHYSICAL SECURITY SYSTEMS (OPA3) 44,082 44,082
172 BASE LEVEL COMMON EQUIPMENT 2,168 2,168
173 MODIFICATION OF IN-SVC EQUIPMENT (OPA–3) 67,367 67,367
174 PRODUCTION BASE SUPPORT (OTH) 1,528 1,528
175 SPECIAL EQUIPMENT FOR USER TESTING 8,289 8,289
177 TRACTOR YARD 6,888 6,888
OPA2
179 INITIAL SPARES—C&E 27,243 27,243
TOTAL OTHER PROCUREMENT, ARMY 5,873,949 5,835,664
AIRCRAFT PROCUREMENT, NAVY
COMBAT AIRCRAFT
003 JOINT STRIKE FIGHTER CV 890,650 890,650
004 ADVANCE PROCUREMENT (CY) 80,908 80,908
005 JSF STOVL 2,037,768 2,037,768
006 ADVANCE PROCUREMENT (CY) 233,648 233,648
007 CH–53K (HEAVY LIFT) 348,615 348,615
008 ADVANCE PROCUREMENT (CY) 88,365 88,365
009 V–22 (MEDIUM LIFT) 1,264,134 1,249,134
Support cost growth [–15,000]
010 ADVANCE PROCUREMENT (CY) 19,674 19,674
011 H–1 UPGRADES (UH–1Y/AH–1Z) 759,778 756,586
Airframe unit cost growth [–3,192]
012 ADVANCE PROCUREMENT (CY) 57,232 57,232
014 MH–60R (MYP) 61,177 53,177
Line shutdown costs—early to need [–8,000]
016 P–8A POSEIDON 1,940,238 1,863,238
Airfrane unit cost growth [–77,000]
017 ADVANCE PROCUREMENT (CY) 123,140 123,140
018 E–2D ADV HAWKEYE 916,483 916,483
019 ADVANCE PROCUREMENT (CY) 125,042 125,042
TRAINER AIRCRAFT
020 JPATS 5,849 5,849
OTHER AIRCRAFT
021 KC–130J 128,870 128,870
022 ADVANCE PROCUREMENT (CY) 24,848 24,848
023 MQ–4 TRITON 409,005 396,125
Unit cost savings [–12,880]
024 ADVANCE PROCUREMENT (CY) 55,652 55,652
025 MQ–8 UAV 72,435 72,435
MODIFICATION OF AIRCRAFT
029 AEA SYSTEMS 51,900 51,900
030 AV–8 SERIES 60,818 60,818
031 ADVERSARY 5,191 5,191
032 F–18 SERIES 1,023,492 986,192
Unobligated balances [–37,300]
034 H–53 SERIES 46,095 46,095
035 SH–60 SERIES 108,328 108,328
036 H–1 SERIES 46,333 46,333
037 EP–3 SERIES 14,681 14,681
038 P–3 SERIES 2,781 2,781
039 E–2 SERIES 32,949 32,949
040 TRAINER A/C SERIES 13,199 13,199
041 C–2A 19,066 19,066
042 C–130 SERIES 61,788 59,788
Training equipment unjustified growth (OSIP 022–07) [–2,000]
043 FEWSG 618 618
044 CARGO/TRANSPORT A/C SERIES 9,822 9,822
045 E–6 SERIES 222,077 222,077
046 EXECUTIVE HELICOPTERS SERIES 66,835 66,835
047 SPECIAL PROJECT AIRCRAFT 16,497 16,497
048 T–45 SERIES 114,887 114,887
049 POWER PLANT CHANGES 16,893 14,893
Excess support growth [–2,000]
050 JPATS SERIES 17,401 17,401
051 COMMON ECM EQUIPMENT 143,773 143,773
052 COMMON AVIONICS CHANGES 164,839 164,839
053 COMMON DEFENSIVE WEAPON SYSTEM 4,403 4,403
054 ID SYSTEMS 45,768 45,768
055 P–8 SERIES 18,836 18,836
056 MAGTF EW FOR AVIATION 5,676 5,676
057 MQ–8 SERIES 19,003 19,003
058 RQ–7 SERIES 3,534 3,534
059 V–22 (TILT/ROTOR ACFT) OSPREY 141,545 141,545
060 F–35 STOVL SERIES 34,928 34,928
061 F–35 CV SERIES 26,004 26,004
062 QRC 5,476 5,476
AIRCRAFT SPARES AND REPAIR PARTS
063 SPARES AND REPAIR PARTS 1,407,626 1,407,626
AIRCRAFT SUPPORT EQUIP & FACILITIES
064 COMMON GROUND EQUIPMENT 390,103 390,103
065 AIRCRAFT INDUSTRIAL FACILITIES 23,194 23,194
066 WAR CONSUMABLES 40,613 40,613
067 OTHER PRODUCTION CHARGES 860 860
068 SPECIAL SUPPORT EQUIPMENT 36,282 36,282
069 FIRST DESTINATION TRANSPORTATION 1,523 1,523
TOTAL AIRCRAFT PROCUREMENT, NAVY 14,109,148 13,951,776
WEAPONS PROCUREMENT, NAVY
MODIFICATION OF MISSILES
001 TRIDENT II MODS 1,103,086 1,103,086
SUPPORT EQUIPMENT & FACILITIES
002 MISSILE INDUSTRIAL FACILITIES 6,776 6,776
STRATEGIC MISSILES
003 TOMAHAWK 186,905 179,905
Tomahawk unit cost growth [–7,000]
TACTICAL MISSILES
004 AMRAAM 204,697 197,447
Unit cost growth [–7,250]
005 SIDEWINDER 70,912 70,912
006 JSOW 2,232 2,232
007 STANDARD MISSILE 501,212 497,968
Diminishing manufacturing sources excess growth [–3,244]
008 RAM 71,557 71,557
009 JOINT AIR GROUND MISSILE (JAGM) 26,200 21,922
Unit cost savings [–4,278]
012 STAND OFF PRECISION GUIDED MUNITIONS (SOPGM) 3,316 3,316
013 AERIAL TARGETS 137,484 137,484
014 OTHER MISSILE SUPPORT 3,248 3,248
015 LRASM 29,643 29,643
MODIFICATION OF MISSILES
016 ESSM 52,935 52,935
018 HARM MODS 178,213 178,213
019 STANDARD MISSILES MODS 8,164 8,164
SUPPORT EQUIPMENT & FACILITIES
020 WEAPONS INDUSTRIAL FACILITIES 1,964 1,964
021 FLEET SATELLITE COMM FOLLOW-ON 36,723 36,723
ORDNANCE SUPPORT EQUIPMENT
022 ORDNANCE SUPPORT EQUIPMENT 59,096 59,096
TORPEDOES AND RELATED EQUIP
023 SSTD 5,910 5,910
024 MK–48 TORPEDO 44,537 44,537
025 ASW TARGETS 9,302 9,302
MOD OF TORPEDOES AND RELATED EQUIP
026 MK–54 TORPEDO MODS 98,092 98,092
027 MK–48 TORPEDO ADCAP MODS 46,139 46,139
028 QUICKSTRIKE MINE 1,236 1,236
SUPPORT EQUIPMENT
029 TORPEDO SUPPORT EQUIPMENT 60,061 60,061
030 ASW RANGE SUPPORT 3,706 3,706
DESTINATION TRANSPORTATION
031 FIRST DESTINATION TRANSPORTATION 3,804 3,804
GUNS AND GUN MOUNTS
032 SMALL ARMS AND WEAPONS 18,002 18,002
MODIFICATION OF GUNS AND GUN MOUNTS
033 CIWS MODS 50,900 50,900
034 COAST GUARD WEAPONS 25,295 25,295
035 GUN MOUNT MODS 77,003 77,003
036 LCS MODULE WEAPONS 2,776 2,776
038 AIRBORNE MINE NEUTRALIZATION SYSTEMS 15,753 15,753
SPARES AND REPAIR PARTS
040 SPARES AND REPAIR PARTS 62,383 62,383
TOTAL WEAPONS PROCUREMENT, NAVY 3,209,262 3,187,490
PROCUREMENT OF AMMO, NAVY & MC
NAVY AMMUNITION
001 GENERAL PURPOSE BOMBS 91,659 91,659
002 AIRBORNE ROCKETS, ALL TYPES 65,759 65,759
003 MACHINE GUN AMMUNITION 8,152 8,152
004 PRACTICE BOMBS 41,873 41,873
005 CARTRIDGES & CART ACTUATED DEVICES 54,002 54,002
006 AIR EXPENDABLE COUNTERMEASURES 57,034 57,034
007 JATOS 2,735 2,735
009 5 INCH/54 GUN AMMUNITION 19,220 19,220
010 INTERMEDIATE CALIBER GUN AMMUNITION 30,196 30,196
011 OTHER SHIP GUN AMMUNITION 39,009 39,009
012 SMALL ARMS & LANDING PARTY AMMO 46,727 46,727
013 PYROTECHNIC AND DEMOLITION 9,806 9,806
014 AMMUNITION LESS THAN $5 MILLION 2,900 2,900
MARINE CORPS AMMUNITION
015 SMALL ARMS AMMUNITION 27,958 27,958
017 40 MM, ALL TYPES 14,758 14,758
018 60MM, ALL TYPES 992 992
020 120MM, ALL TYPES 16,757 12,157
120mm early to need [–4,600]
021 GRENADES, ALL TYPES 972 972
022 ROCKETS, ALL TYPES 14,186 14,186
023 ARTILLERY, ALL TYPES 68,656 68,656
024 DEMOLITION MUNITIONS, ALL TYPES 1,700 1,700
025 FUZE, ALL TYPES 26,088 26,088
027 AMMO MODERNIZATION 14,660 14,660
028 ITEMS LESS THAN $5 MILLION 8,569 6,069
Early to need [–2,500]
TOTAL PROCUREMENT OF AMMO, NAVY & MC 664,368 657,268
SHIPBUILDING AND CONVERSION, NAVY
FLEET BALLISTIC MISSILE SHIPS
001 OHIO REPLACEMENT SUBMARINE ADVANCE PROCUREMENT 773,138 773,138
OTHER WARSHIPS
002 CARRIER REPLACEMENT PROGRAM 1,291,783 1,291,783
003 ADVANCE PROCUREMENT (CY) 1,370,784 1,370,784
004 VIRGINIA CLASS SUBMARINE 3,187,985 3,187,985
005 ADVANCE PROCUREMENT (CY) 1,767,234 1,852,234
Long-lead Time Materiel Orders for Virginia Class [85,000]
006 CVN REFUELING OVERHAULS 1,743,220 1,743,220
007 ADVANCE PROCUREMENT (CY) 248,599 248,599
008 DDG 1000 271,756 271,756
009 DDG–51 3,211,292 3,261,092
Fund additional FY16 destroyer [49,800]
011 LITTORAL COMBAT SHIP 1,125,625 1,097,625
Unjustified growth [–28,000]
AMPHIBIOUS SHIPS
012A AMPHIBIOUS SHIP REPLACEMENT LX(R) 440,000
Procurement of LPD–29 or LX (R) [440,000]
016 LHA REPLACEMENT 1,623,024 1,623,024
AUXILIARIES, CRAFT AND PRIOR YR PROGRAM COST
020 ADVANCE PROCUREMENT (CY) 73,079 73,079
022 MOORED TRAINING SHIP 624,527 624,527
025 OUTFITTING 666,158 645,054
Outfitting and post delivery funds early to need [–21,104]
026 SHIP TO SHORE CONNECTOR 128,067 128,067
027 SERVICE CRAFT 65,192 65,192
028 LCAC SLEP 1,774 1,774
029 YP CRAFT MAINTENANCE/ROH/SLEP 21,363 21,363
030 COMPLETION OF PY SHIPBUILDING PROGRAMS 160,274 160,274
TOTAL SHIPBUILDING AND CONVERSION, NAVY 18,354,874 18,880,570
OTHER PROCUREMENT, NAVY
SHIP PROPULSION EQUIPMENT
003 SURFACE POWER EQUIPMENT 15,514 15,514
004 HYBRID ELECTRIC DRIVE (HED) 40,132 39,282
Installation early to need [–850]
GENERATORS
005 SURFACE COMBATANT HM&E 29,974 29,974
NAVIGATION EQUIPMENT
006 OTHER NAVIGATION EQUIPMENT 63,942 63,942
OTHER SHIPBOARD EQUIPMENT
008 SUB PERISCOPE, IMAGING AND SUPT EQUIP PROG 136,421 136,421
009 DDG MOD 367,766 367,766
010 FIREFIGHTING EQUIPMENT 14,743 14,743
011 COMMAND AND CONTROL SWITCHBOARD 2,140 2,140
012 LHA/LHD MIDLIFE 24,939 24,939
014 POLLUTION CONTROL EQUIPMENT 20,191 19,342
HF062 lightering systems unit cost growth [–849]
015 SUBMARINE SUPPORT EQUIPMENT 8,995 8,995
016 VIRGINIA CLASS SUPPORT EQUIPMENT 66,838 66,838
017 LCS CLASS SUPPORT EQUIPMENT 54,823 54,823
018 SUBMARINE BATTERIES 23,359 23,359
019 LPD CLASS SUPPORT EQUIPMENT 40,321 40,321
020 DDG 1000 CLASS SUPPORT EQUIPMENT 33,404 33,404
021 STRATEGIC PLATFORM SUPPORT EQUIP 15,836 15,836
022 DSSP EQUIPMENT 806 806
024 LCAC 3,090 3,090
025 UNDERWATER EOD PROGRAMS 24,350 24,350
026 ITEMS LESS THAN $5 MILLION 88,719 86,899
LSD boat davit kit cost growth [–993]
Propellers and shafts unit cost growth [–827]
027 CHEMICAL WARFARE DETECTORS 2,873 2,873
028 SUBMARINE LIFE SUPPORT SYSTEM 6,043 6,043
REACTOR PLANT EQUIPMENT
030 REACTOR COMPONENTS 342,158 342,158
OCEAN ENGINEERING
031 DIVING AND SALVAGE EQUIPMENT 8,973 8,973
SMALL BOATS
032 STANDARD BOATS 43,684 43,684
PRODUCTION FACILITIES EQUIPMENT
034 OPERATING FORCES IPE 75,421 75,421
OTHER SHIP SUPPORT
035 NUCLEAR ALTERATIONS 172,718 172,718
036 LCS COMMON MISSION MODULES EQUIPMENT 27,840 17,840
RMMV program restructure [–10,000]
037 LCS MCM MISSION MODULES 57,146 57,146
038 LCS ASW MISSION MODULES 31,952 21,952
Early to need [–10,000]
039 LCS SUW MISSION MODULES 22,466 21,064
MK–46 gun weapon system contract delays [–1,402]
LOGISTIC SUPPORT
041 LSD MIDLIFE 10,813 10,813
SHIP SONARS
042 SPQ–9B RADAR 14,363 14,363
043 AN/SQQ–89 SURF ASW COMBAT SYSTEM 90,029 90,029
045 SSN ACOUSTIC EQUIPMENT 248,765 248,765
046 UNDERSEA WARFARE SUPPORT EQUIPMENT 7,163 7,163
ASW ELECTRONIC EQUIPMENT
048 SUBMARINE ACOUSTIC WARFARE SYSTEM 21,291 21,291
049 SSTD 6,893 6,893
050 FIXED SURVEILLANCE SYSTEM 145,701 145,701
051 SURTASS 36,136 36,136
ELECTRONIC WARFARE EQUIPMENT
053 AN/SLQ–32 274,892 266,641
Block 3 excess support [–4,270]
Block 3T excess support [–1,000]
Block 3T installation prior year carryover [–2,981]
RECONNAISSANCE EQUIPMENT
054 SHIPBOARD IW EXPLOIT 170,733 170,733
055 AUTOMATED IDENTIFICATION SYSTEM (AIS) 958 958
OTHER SHIP ELECTRONIC EQUIPMENT
057 COOPERATIVE ENGAGEMENT CAPABILITY 22,034 22,034
059 NAVAL TACTICAL COMMAND SUPPORT SYSTEM (NTCSS) 12,336 12,336
060 ATDLS 30,105 30,105
061 NAVY COMMAND AND CONTROL SYSTEM (NCCS) 4,556 4,556
062 MINESWEEPING SYSTEM REPLACEMENT 56,675 32,198
Ahead of need [–24,477]
063 SHALLOW WATER MCM 8,875 8,875
064 NAVSTAR GPS RECEIVERS (SPACE) 12,752 12,752
065 AMERICAN FORCES RADIO AND TV SERVICE 4,577 4,577
066 STRATEGIC PLATFORM SUPPORT EQUIP 8,972 8,972
AVIATION ELECTRONIC EQUIPMENT
069 ASHORE ATC EQUIPMENT 75,068 75,068
070 AFLOAT ATC EQUIPMENT 33,484 33,484
076 ID SYSTEMS 22,177 22,177
077 NAVAL MISSION PLANNING SYSTEMS 14,273 14,273
OTHER SHORE ELECTRONIC EQUIPMENT
080 TACTICAL/MOBILE C4I SYSTEMS 27,927 27,927
081 DCGS-N 12,676 12,676
082 CANES 212,030 212,030
083 RADIAC 8,092 8,092
084 CANES-INTELL 36,013 36,013
085 GPETE 6,428 6,428
087 INTEG COMBAT SYSTEM TEST FACILITY 8,376 8,376
088 EMI CONTROL INSTRUMENTATION 3,971 3,971
089 ITEMS LESS THAN $5 MILLION 58,721 58,721
SHIPBOARD COMMUNICATIONS
090 SHIPBOARD TACTICAL COMMUNICATIONS 17,366 17,366
091 SHIP COMMUNICATIONS AUTOMATION 102,479 102,479
092 COMMUNICATIONS ITEMS UNDER $5M 10,403 10,403
SUBMARINE COMMUNICATIONS
093 SUBMARINE BROADCAST SUPPORT 34,151 34,151
094 SUBMARINE COMMUNICATION EQUIPMENT 64,529 64,529
SATELLITE COMMUNICATIONS
095 SATELLITE COMMUNICATIONS SYSTEMS 14,414 14,414
096 NAVY MULTIBAND TERMINAL (NMT) 38,365 38,365
SHORE COMMUNICATIONS
097 JCS COMMUNICATIONS EQUIPMENT 4,156 4,156
CRYPTOGRAPHIC EQUIPMENT
099 INFO SYSTEMS SECURITY PROGRAM (ISSP) 85,694 85,694
100 MIO INTEL EXPLOITATION TEAM 920 920
CRYPTOLOGIC EQUIPMENT
101 CRYPTOLOGIC COMMUNICATIONS EQUIP 21,098 21,098
OTHER ELECTRONIC SUPPORT
102 COAST GUARD EQUIPMENT 32,291 32,291
SONOBUOYS
103 SONOBUOYS—ALL TYPES 162,588 159,541
Excess unit cost growth [–3,047]
AIRCRAFT SUPPORT EQUIPMENT
104 WEAPONS RANGE SUPPORT EQUIPMENT 58,116 58,116
105 AIRCRAFT SUPPORT EQUIPMENT 120,324 120,324
106 METEOROLOGICAL EQUIPMENT 29,253 29,253
107 DCRS/DPL 632 632
108 AIRBORNE MINE COUNTERMEASURES 29,097 29,097
109 AVIATION SUPPORT EQUIPMENT 39,099 39,099
SHIP GUN SYSTEM EQUIPMENT
110 SHIP GUN SYSTEMS EQUIPMENT 6,191 6,191
SHIP MISSILE SYSTEMS EQUIPMENT
111 SHIP MISSILE SUPPORT EQUIPMENT 320,446 310,946
Program execution [–9,500]
112 TOMAHAWK SUPPORT EQUIPMENT 71,046 71,046
FBM SUPPORT EQUIPMENT
113 STRATEGIC MISSILE SYSTEMS EQUIP 215,138 215,138
ASW SUPPORT EQUIPMENT
114 SSN COMBAT CONTROL SYSTEMS 130,715 130,715
115 ASW SUPPORT EQUIPMENT 26,431 26,431
OTHER ORDNANCE SUPPORT EQUIPMENT
116 EXPLOSIVE ORDNANCE DISPOSAL EQUIP 11,821 11,821
117 ITEMS LESS THAN $5 MILLION 6,243 6,243
OTHER EXPENDABLE ORDNANCE
118 SUBMARINE TRAINING DEVICE MODS 48,020 48,020
120 SURFACE TRAINING EQUIPMENT 97,514 94,979
Unjustified growth [–2,535]
CIVIL ENGINEERING SUPPORT EQUIPMENT
121 PASSENGER CARRYING VEHICLES 8,853 8,853
122 GENERAL PURPOSE TRUCKS 4,928 4,928
123 CONSTRUCTION & MAINTENANCE EQUIP 18,527 18,527
124 FIRE FIGHTING EQUIPMENT 13,569 13,569
125 TACTICAL VEHICLES 14,917 14,917
126 AMPHIBIOUS EQUIPMENT 7,676 7,676
127 POLLUTION CONTROL EQUIPMENT 2,321 2,321
128 ITEMS UNDER $5 MILLION 12,459 12,459
129 PHYSICAL SECURITY VEHICLES 1,095 1,095
SUPPLY SUPPORT EQUIPMENT
131 SUPPLY EQUIPMENT 16,023 16,023
133 FIRST DESTINATION TRANSPORTATION 5,115 5,115
134 SPECIAL PURPOSE SUPPLY SYSTEMS 295,471 295,471
TRAINING DEVICES
136 TRAINING AND EDUCATION EQUIPMENT 9,504 9,504
COMMAND SUPPORT EQUIPMENT
137 COMMAND SUPPORT EQUIPMENT 37,180 29,980
CNIC building control systems unjustified request [–7,200]
139 MEDICAL SUPPORT EQUIPMENT 4,128 4,128
141 NAVAL MIP SUPPORT EQUIPMENT 1,925 1,925
142 OPERATING FORCES SUPPORT EQUIPMENT 4,777 4,777
143 C4ISR EQUIPMENT 9,073 9,073
144 ENVIRONMENTAL SUPPORT EQUIPMENT 21,107 21,107
145 PHYSICAL SECURITY EQUIPMENT 100,906 100,906
146 ENTERPRISE INFORMATION TECHNOLOGY 67,544 67,544
OTHER
150 NEXT GENERATION ENTERPRISE SERVICE 98,216 98,216
CLASSIFIED PROGRAMS
150A CLASSIFIED PROGRAMS 9,915 9,915
SPARES AND REPAIR PARTS
151 SPARES AND REPAIR PARTS 199,660 199,660
TOTAL OTHER PROCUREMENT, NAVY 6,338,861 6,258,930
PROCUREMENT, MARINE CORPS
TRACKED COMBAT VEHICLES
001 AAV7A1 PIP 73,785 71,785
Production engineering support excess growth [–2,000]
002 LAV PIP 53,423 53,423
ARTILLERY AND OTHER WEAPONS
003 EXPEDITIONARY FIRE SUPPORT SYSTEM 3,360 3,360
004 155MM LIGHTWEIGHT TOWED HOWITZER 3,318 3,318
005 HIGH MOBILITY ARTILLERY ROCKET SYSTEM 33,725 33,725
006 WEAPONS AND COMBAT VEHICLES UNDER $5 MILLION 8,181 8,181
OTHER SUPPORT
007 MODIFICATION KITS 15,250 15,250
GUIDED MISSILES
009 GROUND BASED AIR DEFENSE 9,170 9,170
010 JAVELIN 1,009 1,009
011 FOLLOW ON TO SMAW 24,666 24,666
012 ANTI-ARMOR WEAPONS SYSTEM-HEAVY (AAWS-H) 17,080 17,080
COMMAND AND CONTROL SYSTEMS
015 COMMON AVIATION COMMAND AND CONTROL SYSTEM (C 47,312 47,312
REPAIR AND TEST EQUIPMENT
016 REPAIR AND TEST EQUIPMENT 16,469 16,469
COMMAND AND CONTROL SYSTEM (NON-TEL)
019 ITEMS UNDER $5 MILLION (COMM & ELEC) 7,433 7,433
020 AIR OPERATIONS C2 SYSTEMS 15,917 15,917
RADAR + EQUIPMENT (NON-TEL)
021 RADAR SYSTEMS 17,772 17,772
022 GROUND/AIR TASK ORIENTED RADAR (G/ATOR) 123,758 123,758
023 RQ–21 UAS 80,217 80,217
INTELL/COMM EQUIPMENT (NON-TEL)
024 GCSS-MC 1,089 1,089
025 FIRE SUPPORT SYSTEM 13,258 13,258
026 INTELLIGENCE SUPPORT EQUIPMENT 56,379 56,379
029 RQ–11 UAV 1,976 1,976
031 DCGS-MC 1,149 1,149
032 UAS PAYLOADS 2,971 2,971
OTHER SUPPORT (NON-TEL)
034 NEXT GENERATION ENTERPRISE NETWORK (NGEN) 76,302 76,302
035 COMMON COMPUTER RESOURCES 41,802 39,477
Prior year carryover [–2,325]
036 COMMAND POST SYSTEMS 90,924 90,924
037 RADIO SYSTEMS 43,714 43,714
038 COMM SWITCHING & CONTROL SYSTEMS 66,383 66,383
039 COMM & ELEC INFRASTRUCTURE SUPPORT 30,229 30,229
CLASSIFIED PROGRAMS
039A CLASSIFIED PROGRAMS 2,738 2,738
ADMINISTRATIVE VEHICLES
041 COMMERCIAL CARGO VEHICLES 88,312 88,312
TACTICAL VEHICLES
043 MOTOR TRANSPORT MODIFICATIONS 13,292 13,292
045 JOINT LIGHT TACTICAL VEHICLE 113,230 113,230
046 FAMILY OF TACTICAL TRAILERS 2,691 2,691
ENGINEER AND OTHER EQUIPMENT
048 ENVIRONMENTAL CONTROL EQUIP ASSORT 18 18
050 TACTICAL FUEL SYSTEMS 78 78
051 POWER EQUIPMENT ASSORTED 17,973 17,973
052 AMPHIBIOUS SUPPORT EQUIPMENT 7,371 7,371
053 EOD SYSTEMS 14,021 14,021
MATERIALS HANDLING EQUIPMENT
054 PHYSICAL SECURITY EQUIPMENT 31,523 31,523
GENERAL PROPERTY
058 TRAINING DEVICES 33,658 33,658
060 FAMILY OF CONSTRUCTION EQUIPMENT 21,315 21,315
061 FAMILY OF INTERNALLY TRANSPORTABLE VEH (ITV) 9,654 9,654
OTHER SUPPORT
062 ITEMS LESS THAN $5 MILLION 6,026 6,026
SPARES AND REPAIR PARTS
064 SPARES AND REPAIR PARTS 22,848 22,848
TOTAL PROCUREMENT, MARINE CORPS 1,362,769 1,358,444
AIRCRAFT PROCUREMENT, AIR FORCE
TACTICAL FORCES
001 F–35 4,401,894 4,188,894
Program efficiencies [–213,000]
002 ADVANCE PROCUREMENT (CY) 404,500 404,500
TACTICAL AIRLIFT
003 KC–46A TANKER 2,884,591 2,884,591
OTHER AIRLIFT
004 C–130J 145,655 145,655
006 HC–130J 317,576 317,576
007 ADVANCE PROCUREMENT (CY) 20,000 20,000
008 MC–130J 548,358 548,358
009 ADVANCE PROCUREMENT (CY) 50,000 50,000
HELICOPTERS
010 UH–1N REPLACEMENT 18,337 18,337
MISSION SUPPORT AIRCRAFT
012 CIVIL AIR PATROL A/C 2,637 2,637
OTHER AIRCRAFT
013 TARGET DRONES 114,656 114,656
014 RQ–4 12,966 12,966
015 MQ–9 122,522 122,522
STRATEGIC AIRCRAFT
016 B–2A 46,729 46,729
017 B–1B 116,319 116,319
018 B–52 109,020 109,020
TACTICAL AIRCRAFT
020 A–10 1,289 1,289
021 F–15 105,685 105,685
022 F–16 97,331 114,331
Active missile warning system [12,000]
Anti-jam global positioning system (GPS) upgrade [5,000]
023 F–22A 163,008 163,008
024 F–35 MODIFICATIONS 175,811 175,811
025 INCREMENT 3.2B 76,410 76,410
026 ADVANCE PROCUREMENT (CY) 2,000 2,000
AIRLIFT AIRCRAFT
027 C–5 24,192 24,192
029 C–17A 21,555 21,555
030 C–21 5,439 5,439
031 C–32A 35,235 35,235
032 C–37A 5,004 5,004
TRAINER AIRCRAFT
033 GLIDER MODS 394 394
034 T–6 12,765 12,765
035 T–1 25,073 17,073
Production schedule slip [–8,000]
036 T–38 45,090 45,090
OTHER AIRCRAFT
037 U–2 MODS 36,074 36,074
038 KC–10A (ATCA) 4,570 4,570
039 C–12 1,995 1,995
040 VC–25A MOD 102,670 102,670
041 C–40 13,984 13,984
042 C–130 9,168 81,668
8–Bladed Propellers [16,000]
Electronic Propeller Control Systems [13,500]
In-flight Propeller Balancing System Certification [1,500]
T56 3.5 Engine Upgrade Kits [41,500]
043 C–130J MODS 89,424 89,424
044 C–135 64,161 64,161
045 COMPASS CALL MODS 130,257 59,857
Compass Call Program Restructure [–70,400]
046 RC–135 211,438 211,438
047 E–3 82,786 82,786
048 E–4 53,348 53,348
049 E–8 6,244 6,244
050 AIRBORNE WARNING AND CONTROL SYSTEM 223,427 223,427
051 FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS 4,673 4,673
052 H–1 9,007 9,007
054 H–60 91,357 91,357
055 RQ–4 MODS 32,045 32,045
056 HC/MC–130 MODIFICATIONS 30,767 30,767
057 OTHER AIRCRAFT 33,886 33,886
059 MQ–9 MODS 141,929 141,929
060 CV–22 MODS 63,395 63,395
AIRCRAFT SPARES AND REPAIR PARTS
061 INITIAL SPARES/REPAIR PARTS 686,491 673,291
Compass Call Program Restructure [–13,200]
COMMON SUPPORT EQUIPMENT
062 AIRCRAFT REPLACEMENT SUPPORT EQUIP 121,935 121,935
POST PRODUCTION SUPPORT
063 B–2A 154 154
064 B–2A 43,330 43,330
065 B–52 28,125 28,125
066 C–17A 23,559 23,559
069 F–15 2,980 2,980
070 F–16 15,155 39,955
Additional mission trainers [24,800]
071 F–22A 48,505 48,505
074 RQ–4 POST PRODUCTION CHARGES 99 99
INDUSTRIAL PREPAREDNESS
075 INDUSTRIAL RESPONSIVENESS 14,126 14,126
WAR CONSUMABLES
076 WAR CONSUMABLES 120,036 120,036
OTHER PRODUCTION CHARGES
077 OTHER PRODUCTION CHARGES 1,252,824 1,252,824
CLASSIFIED PROGRAMS
077A CLASSIFIED PROGRAMS 16,952 119,952
Compass Call Program Restructure [103,000]
TOTAL AIRCRAFT PROCUREMENT, AIR FORCE 13,922,917 13,835,617
MISSILE PROCUREMENT, AIR FORCE
MISSILE REPLACEMENT EQUIPMENT—BALLISTIC
001 MISSILE REPLACEMENT EQ-BALLISTIC 70,247 70,247
TACTICAL
002 JOINT AIR-SURFACE STANDOFF MISSILE 431,645 431,645
003 LRASM0 59,511 59,511
004 SIDEWINDER (AIM–9X) 127,438 127,438
005 AMRAAM 350,144 339,392
Pricing adjustment [–10,752]
006 PREDATOR HELLFIRE MISSILE 33,955 33,955
007 SMALL DIAMETER BOMB 92,361 92,361
INDUSTRIAL FACILITIES
008 INDUSTR’L PREPAREDNS/POL PREVENTION 977 977
CLASS IV
009 ICBM FUZE MOD 17,095 17,095
010 MM III MODIFICATIONS 68,692 68,692
011 AGM–65D MAVERICK 282 282
013 AIR LAUNCH CRUISE MISSILE (ALCM) 21,762 21,762
014 SMALL DIAMETER BOMB 15,349 15,349
MISSILE SPARES AND REPAIR PARTS
015 INITIAL SPARES/REPAIR PARTS 81,607 81,607
SPECIAL PROGRAMS
030 SPECIAL UPDATE PROGRAMS 46,125 46,125
CLASSIFIED PROGRAMS
030A CLASSIFIED PROGRAMS 1,009,431 1,009,431
TOTAL MISSILE PROCUREMENT, AIR FORCE 2,426,621 2,415,869
SPACE PROCUREMENT, AIR FORCE
SPACE PROGRAMS
001 ADVANCED EHF 645,569 645,569
002 AF SATELLITE COMM SYSTEM 42,375 42,375
003 COUNTERSPACE SYSTEMS 26,984 26,984
004 FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS 88,963 88,963
005 WIDEBAND GAPFILLER SATELLITES(SPACE) 86,272 86,272
006 GPS III SPACE SEGMENT 34,059 34,059
007 GLOBAL POSTIONING (SPACE) 2,169 2,169
008 SPACEBORNE EQUIP (COMSEC) 46,708 46,708
009 GLOBAL POSITIONING (SPACE) 13,171 10,271
Excess to Need [–2,900]
010 MILSATCOM 41,799 41,799
011 EVOLVED EXPENDABLE LAUNCH CAPABILITY 768,586 742,586
Early to need [–26,000]
012 EVOLVED EXPENDABLE LAUNCH VEH(SPACE) 737,853 536,853
Early to need [–201,000]
013 SBIR HIGH (SPACE) 362,504 362,504
014 NUDET DETECTION SYSTEM 4,395 4,395
015 SPACE MODS 8,642 8,642
016 SPACELIFT RANGE SYSTEM SPACE 123,088 123,088
SSPARES
017 INITIAL SPARES/REPAIR PARTS 22,606 22,606
TOTAL SPACE PROCUREMENT, AIR FORCE 3,055,743 2,825,843
PROCUREMENT OF AMMUNITION, AIR FORCE
ROCKETS
001 ROCKETS 18,734 18,734
CARTRIDGES
002 CARTRIDGES 220,237 220,237
BOMBS
003 PRACTICE BOMBS 97,106 97,106
004 GENERAL PURPOSE BOMBS 581,561 581,561
005 MASSIVE ORDNANCE PENETRATOR (MOP) 3,600 3,600
006 JOINT DIRECT ATTACK MUNITION 303,988 297,988
Pricing adjustment for increased quantity [–6,000]
OTHER ITEMS
007 CAD/PAD 38,890 38,890
008 EXPLOSIVE ORDNANCE DISPOSAL (EOD) 5,714 5,714
009 SPARES AND REPAIR PARTS 740 740
010 MODIFICATIONS 573 573
011 ITEMS LESS THAN $5 MILLION 5,156 5,156
FLARES
012 FLARES 134,709 134,709
FUZES
013 FUZES 229,252 229,252
SMALL ARMS
014 SMALL ARMS 37,459 37,459
TOTAL PROCUREMENT OF AMMUNITION, AIR FORCE 1,677,719 1,671,719
OTHER PROCUREMENT, AIR FORCE
PASSENGER CARRYING VEHICLES
001 PASSENGER CARRYING VEHICLES 14,437 14,437
CARGO AND UTILITY VEHICLES
002 MEDIUM TACTICAL VEHICLE 24,812 24,812
003 CAP VEHICLES 984 984
004 ITEMS LESS THAN $5 MILLION 11,191 11,191
SPECIAL PURPOSE VEHICLES
005 SECURITY AND TACTICAL VEHICLES 5,361 5,361
006 ITEMS LESS THAN $5 MILLION 4,623 4,623
FIRE FIGHTING EQUIPMENT
007 FIRE FIGHTING/CRASH RESCUE VEHICLES 12,451 12,451
MATERIALS HANDLING EQUIPMENT
008 ITEMS LESS THAN $5 MILLION 18,114 18,114
BASE MAINTENANCE SUPPORT
009 RUNWAY SNOW REMOV & CLEANING EQUIP 2,310 2,310
010 ITEMS LESS THAN $5 MILLION 46,868 46,868
COMM SECURITY EQUIPMENT(COMSEC)
012 COMSEC EQUIPMENT 72,359 72,359
INTELLIGENCE PROGRAMS
014 INTELLIGENCE TRAINING EQUIPMENT 6,982 6,982
015 INTELLIGENCE COMM EQUIPMENT 30,504 30,504
ELECTRONICS PROGRAMS
016 AIR TRAFFIC CONTROL & LANDING SYS 55,803 55,803
017 NATIONAL AIRSPACE SYSTEM 2,673 2,673
018 BATTLE CONTROL SYSTEM—FIXED 5,677 5,677
019 THEATER AIR CONTROL SYS IMPROVEMENTS 1,163 1,163
020 WEATHER OBSERVATION FORECAST 21,667 21,667
021 STRATEGIC COMMAND AND CONTROL 39,803 39,803
022 CHEYENNE MOUNTAIN COMPLEX 24,618 24,618
023 MISSION PLANNING SYSTEMS 15,868 15,868
025 INTEGRATED STRAT PLAN & ANALY NETWORK (ISPAN) 9,331 9,331
SPCL COMM-ELECTRONICS PROJECTS
026 GENERAL INFORMATION TECHNOLOGY 41,779 41,779
027 AF GLOBAL COMMAND & CONTROL SYS 15,729 15,729
028 MOBILITY COMMAND AND CONTROL 9,814 9,814
029 AIR FORCE PHYSICAL SECURITY SYSTEM 99,460 99,460
030 COMBAT TRAINING RANGES 34,850 34,850
031 MINIMUM ESSENTIAL EMERGENCY COMM N 198,925 198,925
032 WIDE AREA SURVEILLANCE (WAS) 6,943 6,943
033 C3 COUNTERMEASURES 19,580 19,580
034 GCSS-AF FOS 1,743 1,743
036 THEATER BATTLE MGT C2 SYSTEM 9,659 9,659
037 AIR & SPACE OPERATIONS CTR-WPN SYS 15,474 15,474
038 AIR OPERATIONS CENTER (AOC) 10.2 30,623 15,323
Fielding [–15,300]
AIR FORCE COMMUNICATIONS
039 INFORMATION TRANSPORT SYSTEMS 40,043 40,043
040 AFNET 146,897 146,897
041 JOINT COMMUNICATIONS SUPPORT ELEMENT (JCSE) 5,182 5,182
042 USCENTCOM 13,418 13,418
ORGANIZATION AND BASE
052 TACTICAL C-E EQUIPMENT 109,836 109,836
053 RADIO EQUIPMENT 16,266 16,266
054 CCTV/AUDIOVISUAL EQUIPMENT 7,449 7,449
055 BASE COMM INFRASTRUCTURE 109,215 109,215
MODIFICATIONS
056 COMM ELECT MODS 65,700 65,700
PERSONAL SAFETY & RESCUE EQUIP
058 ITEMS LESS THAN $5 MILLION 54,416 54,416
DEPOT PLANT+MTRLS HANDLING EQ
059 MECHANIZED MATERIAL HANDLING EQUIP 7,344 7,344
BASE SUPPORT EQUIPMENT
060 BASE PROCURED EQUIPMENT 6,852 6,852
063 MOBILITY EQUIPMENT 8,146 8,146
064 ITEMS LESS THAN $5 MILLION 28,427 28,427
SPECIAL SUPPORT PROJECTS
066 DARP RC135 25,287 25,287
067 DCGS-AF 169,201 169,201
069 SPECIAL UPDATE PROGRAM 576,710 576,710
CLASSIFIED PROGRAMS
070A CLASSIFIED PROGRAMS 15,119,705 15,119,705
SPARES AND REPAIR PARTS
072 SPARES AND REPAIR PARTS 15,784 15,784
TOTAL OTHER PROCUREMENT, AIR FORCE 17,438,056 17,422,756
PROCUREMENT, DEFENSE-WIDE
MAJOR EQUIPMENT, WHS
037 MAJOR EQUIPMENT, OSD 29,211 29,211
MAJOR EQUIPMENT, NSA
036 INFORMATION SYSTEMS SECURITY PROGRAM (ISSP) 4,399 4,399
MAJOR EQUIPMENT, WHS
040 MAJOR EQUIPMENT, WHS 24,979 24,979
MAJOR EQUIPMENT, DISA
006 INFORMATION SYSTEMS SECURITY 21,347 21,347
007 TELEPORT PROGRAM 50,597 50,597
008 ITEMS LESS THAN $5 MILLION 10,420 10,420
009 NET CENTRIC ENTERPRISE SERVICES (NCES) 1,634 1,634
010 DEFENSE INFORMATION SYSTEM NETWORK 87,235 87,235
011 CYBER SECURITY INITIATIVE 4,528 4,528
012 WHITE HOUSE COMMUNICATION AGENCY 36,846 36,846
013 SENIOR LEADERSHIP ENTERPRISE 599,391 599,391
015 JOINT REGIONAL SECURITY STACKS (JRSS) 150,221 150,221
MAJOR EQUIPMENT, DLA
017 MAJOR EQUIPMENT 2,055 2,055
MAJOR EQUIPMENT, DSS
020 MAJOR EQUIPMENT 1,057 1,057
MAJOR EQUIPMENT, DCAA
001 ITEMS LESS THAN $5 MILLION 2,964 2,964
MAJOR EQUIPMENT, TJS
038 MAJOR EQUIPMENT, TJS 7,988 7,988
MAJOR EQUIPMENT, MISSILE DEFENSE AGENCY
023 THAAD 369,608 369,608
024 AEGIS BMD 463,801 528,801
Increasing BMD capability for Aegis Ships [65,000]
025 BMDS AN/TPY–2 RADARS 5,503 5,503
026 ARROW UPPER TIER 120,000
Increase for Arrow 3 Coproduction subject to Title XVI [120,000]
027 DAVID’S SLING 150,000
Increase for DSWS Coproduction subject to Title XVI [150,000]
028 AEGIS ASHORE PHASE III 57,493 57,493
029 IRON DOME 42,000 62,000
Increase for Coproduction of Iron Dome Tamir Interceptors subject to Title XVI [20,000]
030 AEGIS BMD HARDWARE AND SOFTWARE 50,098 50,098
MAJOR EQUIPMENT, DHRA
003 PERSONNEL ADMINISTRATION 14,232 14,232
MAJOR EQUIPMENT, DEFENSE THREAT REDUCTION AGENCY
021 VEHICLES 200 200
022 OTHER MAJOR EQUIPMENT 6,437 6,437
MAJOR EQUIPMENT, DODEA
019 AUTOMATION/EDUCATIONAL SUPPORT & LOGISTICS 288 288
MAJOR EQUIPMENT, DCMA
002 MAJOR EQUIPMENT 92 92
MAJOR EQUIPMENT, DMACT
018 MAJOR EQUIPMENT 8,060 8,060
CLASSIFIED PROGRAMS
040A CLASSIFIED PROGRAMS 568,864 568,864
AVIATION PROGRAMS
042 ROTARY WING UPGRADES AND SUSTAINMENT 150,396 150,396
043 UNMANNED ISR 21,190 21,190
045 NON-STANDARD AVIATION 4,905 4,905
046 U–28 3,970 3,970
047 MH–47 CHINOOK 25,022 25,022
049 CV–22 MODIFICATION 19,008 19,008
051 MQ–9 UNMANNED AERIAL VEHICLE 10,598 10,598
053 PRECISION STRIKE PACKAGE 213,122 200,072
SOCOM requested transfer [–13,050]
054 AC/MC–130J 73,548 86,598
SOCOM requested transfer [13,050]
055 C–130 MODIFICATIONS 32,970 32,970
SHIPBUILDING
056 UNDERWATER SYSTEMS 37,098 37,098
AMMUNITION PROGRAMS
057 ORDNANCE ITEMS <$5M 105,267 105,267
OTHER PROCUREMENT PROGRAMS
058 INTELLIGENCE SYSTEMS 79,963 79,963
059 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 13,432 13,432
060 OTHER ITEMS <$5M 66,436 66,436
061 COMBATANT CRAFT SYSTEMS 55,820 55,820
062 SPECIAL PROGRAMS 107,432 107,432
063 TACTICAL VEHICLES 67,849 67,849
064 WARRIOR SYSTEMS <$5M 245,781 245,781
065 COMBAT MISSION REQUIREMENTS 19,566 19,566
066 GLOBAL VIDEO SURVEILLANCE ACTIVITIES 3,437 3,437
067 OPERATIONAL ENHANCEMENTS INTELLIGENCE 17,299 17,299
069 OPERATIONAL ENHANCEMENTS 219,945 219,945
CBDP
070 CHEMICAL BIOLOGICAL SITUATIONAL AWARENESS 148,203 148,203
071 CB PROTECTION & HAZARD MITIGATION 161,113 161,113
TOTAL PROCUREMENT, DEFENSE-WIDE 4,524,918 4,879,918
JOINT URGENT OPERATIONAL NEEDS FUND
JOINT URGENT OPERATIONAL NEEDS FUND
001 JOINT URGENT OPERATIONAL NEEDS FUND 99,300 0
Program decrease [–99,300]
TOTAL JOINT URGENT OPERATIONAL NEEDS FUND 99,300 0
NATIONAL GUARD AND RESERVE EQUIPMENT
UNDISTRIBUTED
007 MISCELLANEOUS EQUIPMENT 250,000
Program increase [250,000]
TOTAL NATIONAL GUARD AND RESERVE EQUIPMENT 250,000
TOTAL PROCUREMENT 101,971,592 102,422,660

SEC. 4102. Procurement for Overseas Contingency Operations.

SEC. 4102. PROCUREMENT FOR OVERSEAS CONTINGENCY OPERATIONS(In Thousands of Dollars)
Line Item FY 2017Request ConferenceAuthorized
AIRCRAFT PROCUREMENT, ARMY
MODIFICATION OF AIRCRAFT
015 MULTI SENSOR ABN RECON (MIP) 21,400 21,400
020 EMARSS SEMA MODS (MIP) 42,700 42,700
026 RQ–7 UAV MODS 1,775 1,775
027 UAS MODS 4,420 4,420
GROUND SUPPORT AVIONICS
030 CMWS 56,115 56,115
031 CIRCM 108,721 108,721
TOTAL AIRCRAFT PROCUREMENT, ARMY 235,131 235,131
MISSILE PROCUREMENT, ARMY
AIR-TO-SURFACE MISSILE SYSTEM
004 HELLFIRE SYS SUMMARY 305,830 305,830
ANTI-TANK/ASSAULT MISSILE SYS
007 JAVELIN (AAWS-M) SYSTEM SUMMARY 15,567 15,567
008 TOW 2 SYSTEM SUMMARY 80,652 80,652
010 GUIDED MLRS ROCKET (GMLRS) 75,991 75,991
012 LETHAL MINIATURE AERIAL MISSILE SYSTEM (LMAMS 51,277 51,277
TOTAL MISSILE PROCUREMENT, ARMY 529,317 529,317
PROCUREMENT OF W&TCV, ARMY
MODIFICATION OF TRACKED COMBAT VEHICLES
007 PALADIN INTEGRATED MANAGEMENT (PIM) 125,184 125,184
009 ASSAULT BRIDGE (MOD) 5,950 5,950
014 ABRAMS UPGRADE PROGRAM 72,000
Army requested realignment (ERI) [172,000]
Realign APS Unit Set Requirements to Base [–100,000]
WEAPONS & OTHER COMBAT VEHICLES
017 MORTAR SYSTEMS 22,410 22,410
SUPPORT EQUIPMENT & FACILITIES
036 BRADLEY PROGRAM 72,800
Army requested realignment (ERI) [72,800]
TOTAL PROCUREMENT OF W&TCV, ARMY 153,544 298,344
PROCUREMENT OF AMMUNITION, ARMY
SMALL/MEDIUM CAL AMMUNITION
002 CTG, 7.62MM, ALL TYPES 9,642 9,642
004 CTG, .50 CAL, ALL TYPES 6,607 6,607
005 CTG, 20MM, ALL TYPES 1,077 1,077
006 CTG, 25MM, ALL TYPES 28,534 28,534
007 CTG, 30MM, ALL TYPES 20,000 20,000
008 CTG, 40MM, ALL TYPES 7,423 7,423
MORTAR AMMUNITION
009 60MM MORTAR, ALL TYPES 10,000 10,000
010 81MM MORTAR, ALL TYPES 2,677 2,677
TANK AMMUNITION
012 CARTRIDGES, TANK, 105MM AND 120MM, ALL TYPES 8,999 8,999
ARTILLERY AMMUNITION
014 ARTILLERY PROJECTILE, 155MM, ALL TYPES 30,348 30,348
015 PROJ 155MM EXTENDED RANGE M982 140 140
016 ARTILLERY PROPELLANTS, FUZES AND PRIMERS, ALL 29,655 29,655
MINES
017 MINES & CLEARING CHARGES, ALL TYPES 16,866 16,866
NETWORKED MUNITIONS
018 SPIDER NETWORK MUNITIONS, ALL TYPES 10,353 10,353
ROCKETS
019 SHOULDER LAUNCHED MUNITIONS, ALL TYPES 63,210 63,210
020 ROCKET, HYDRA 70, ALL TYPES 42,851 42,851
OTHER AMMUNITION
022 DEMOLITION MUNITIONS, ALL TYPES 6,373 6,373
023 GRENADES, ALL TYPES 4,143 4,143
024 SIGNALS, ALL TYPES 1,852 1,852
MISCELLANEOUS
027 NON-LETHAL AMMUNITION, ALL TYPES 773 773
TOTAL PROCUREMENT OF AMMUNITION, ARMY 301,523 301,523
OTHER PROCUREMENT, ARMY
TACTICAL VEHICLES
002 SEMITRAILERS, FLATBED: 4,180 4,180
008 FAMILY OF MEDIUM TACTICAL VEH (FMTV) 147,476 147,476
010 FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) 6,122 6,122
011 PLS ESP 106,358 106,358
012 HVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV 203,766 203,766
013 TACTICAL WHEELED VEHICLE PROTECTION KITS 101,154 101,154
014 MODIFICATION OF IN SVC EQUIP 155,456 155,456
COMM—JOINT COMMUNICATIONS
019 WIN-T—GROUND FORCES TACTICAL NETWORK 9,572 9,572
COMM—SATELLITE COMMUNICATIONS
025 SHF TERM 24,000 24,000
COMM—INTELLIGENCE COMM
047 CI AUTOMATION ARCHITECTURE 1,550 1,550
INFORMATION SECURITY
051 COMMUNICATIONS SECURITY (COMSEC) 1,928 1,928
052 DEFENSIVE CYBER OPERATIONS 26,500 26,500
COMM—BASE COMMUNICATIONS
056 INSTALLATION INFO INFRASTRUCTURE MOD PROGRAM 20,510 20,510
ELECT EQUIP—TACT INT REL ACT (TIARA)
062 DCGS-A (MIP) 33,032 33,032
064 TROJAN (MIP) 3,305 3,305
066 CI HUMINT AUTO REPRTING AND COLL(CHARCS) 7,233 7,233
069 BIOMETRIC TACTICAL COLLECTION DEVICES (MIP) 5,670 5,670
ELECT EQUIP—ELECTRONIC WARFARE (EW)
070 LIGHTWEIGHT COUNTER MORTAR RADAR 25,892 25,892
074 FAMILY OF PERSISTENT SURVEILLANCE CAPABILITIE 11,610 11,610
075 COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES 23,890 23,890
ELECT EQUIP—TACTICAL SURV. (TAC SURV)
080 INDIRECT FIRE PROTECTION FAMILY OF SYSTEMS 76,270 76,270
089 MORTAR FIRE CONTROL SYSTEM 2,572 2,572
ELECT EQUIP—TACTICAL C2 SYSTEMS
092 AIR & MSL DEFENSE PLANNING & CONTROL SYS 69,958 69,958
ELECT EQUIP—AUTOMATION
102 AUTOMATED DATA PROCESSING EQUIP 9,900 9,900
ELECT EQUIP—AUDIO VISUAL SYS (A/V)
108 ITEMS LESS THAN $5M (SURVEYING EQUIPMENT) 96 96
CHEMICAL DEFENSIVE EQUIPMENT
114 CBRN DEFENSE 1,841 1,841
BRIDGING EQUIPMENT
115 TACTICAL BRIDGING 26,000 26,000
ENGINEER (NON-CONSTRUCTION) EQUIPMENT
124 ROBOTICS AND APPLIQUE SYSTEMS 268 268
128 FAMILY OF BOATS AND MOTORS 280 280
COMBAT SERVICE SUPPORT EQUIPMENT
129 HEATERS AND ECU’S 894 894
134 FORCE PROVIDER 53,800 53,800
135 FIELD FEEDING EQUIPMENT 2,665 2,665
136 CARGO AERIAL DEL & PERSONNEL PARACHUTE SYSTEM 2,400 2,400
137 FAMILY OF ENGR COMBAT AND CONSTRUCTION SETS 9,789 9,789
138 ITEMS LESS THAN $5M (ENG SPT) 300 300
PETROLEUM EQUIPMENT
139 QUALITY SURVEILLANCE EQUIPMENT 4,800 4,800
140 DISTRIBUTION SYSTEMS, PETROLEUM & WATER 78,240 78,240
MEDICAL EQUIPMENT
141 COMBAT SUPPORT MEDICAL 5,763 5,763
MAINTENANCE EQUIPMENT
142 MOBILE MAINTENANCE EQUIPMENT SYSTEMS 1,609 1,609
143 ITEMS LESS THAN $5.0M (MAINT EQ) 145 145
CONSTRUCTION EQUIPMENT
144 GRADER, ROAD MTZD, HVY, 6X4 (CCE) 3,047 3,047
148 TRACTOR, FULL TRACKED 4,426 4,426
151 HIGH MOBILITY ENGINEER EXCAVATOR (HMEE) 2,900 2,900
155 ITEMS LESS THAN $5.0M (CONST EQUIP) 96 96
GENERATORS
158 GENERATORS AND ASSOCIATED EQUIP 21,861 21,861
MATERIAL HANDLING EQUIPMENT
160 FAMILY OF FORKLIFTS 846 846
TEST MEASURE AND DIG EQUIPMENT (TMD)
168 TEST EQUIPMENT MODERNIZATION (TEMOD) 1,140 1,140
OTHER SUPPORT EQUIPMENT
170 RAPID EQUIPPING SOLDIER SUPPORT EQUIPMENT 8,500 8,500
TOTAL OTHER PROCUREMENT, ARMY 1,309,610 1,309,610
JOINT IMPROVISED-THREAT DEFEAT FUND
NETWORK ATTACK
001 RAPID ACQUISITION AND THREAT RESPONSE 332,000 332,000
STAFF AND INFRASTRUCTURE
002 MISSION ENABLERS 62,800 62,800
TOTAL JOINT IMPROVISED-THREAT DEFEAT FUND 394,800 394,800
AIRCRAFT PROCUREMENT, NAVY
COMBAT AIRCRAFT
002 F/A–18E/F (FIGHTER) HORNET 184,912 184,912
OTHER AIRCRAFT
026 STUASL0 UAV 70,000 70,000
MODIFICATION OF AIRCRAFT
037 EP–3 SERIES 7,505 7,505
047 SPECIAL PROJECT AIRCRAFT 14,869 14,869
051 COMMON ECM EQUIPMENT 70,780 70,780
059 V–22 (TILT/ROTOR ACFT) OSPREY 8,740 8,740
AIRCRAFT SPARES AND REPAIR PARTS
063 SPARES AND REPAIR PARTS 1,500 1,500
AIRCRAFT SUPPORT EQUIP & FACILITIES
065 AIRCRAFT INDUSTRIAL FACILITIES 524 524
TOTAL AIRCRAFT PROCUREMENT, NAVY 358,830 358,830
WEAPONS PROCUREMENT, NAVY
TACTICAL MISSILES
010 HELLFIRE 8,600 8,600
TOTAL WEAPONS PROCUREMENT, NAVY 8,600 8,600
PROCUREMENT OF AMMO, NAVY & MC
NAVY AMMUNITION
001 GENERAL PURPOSE BOMBS 40,366 40,366
002 AIRBORNE ROCKETS, ALL TYPES 8,860 8,860
006 AIR EXPENDABLE COUNTERMEASURES 7,060 7,060
013 PYROTECHNIC AND DEMOLITION 1,122 1,122
014 AMMUNITION LESS THAN $5 MILLION 3,495 3,495
MARINE CORPS AMMUNITION
015 SMALL ARMS AMMUNITION 1,205 1,205
017 40 MM, ALL TYPES 539 539
018 60MM, ALL TYPES 909 909
020 120MM, ALL TYPES 530 530
022 ROCKETS, ALL TYPES 469 469
023 ARTILLERY, ALL TYPES 1,196 1,196
024 DEMOLITION MUNITIONS, ALL TYPES 261 261
025 FUZE, ALL TYPES 217 217
TOTAL PROCUREMENT OF AMMO, NAVY & MC 66,229 66,229
OTHER PROCUREMENT, NAVY
OTHER SHORE ELECTRONIC EQUIPMENT
081 DCGS-N 12,000 12,000
OTHER ORDNANCE SUPPORT EQUIPMENT
116 EXPLOSIVE ORDNANCE DISPOSAL EQUIP 40,000 40,000
CIVIL ENGINEERING SUPPORT EQUIPMENT
124 FIRE FIGHTING EQUIPMENT 630 630
SUPPLY SUPPORT EQUIPMENT
133 FIRST DESTINATION TRANSPORTATION 25 25
COMMAND SUPPORT EQUIPMENT
137 COMMAND SUPPORT EQUIPMENT 10,562 10,562
139 MEDICAL SUPPORT EQUIPMENT 5,000 5,000
CLASSIFIED PROGRAMS
150A CLASSIFIED PROGRAMS 1,660 1,660
TOTAL OTHER PROCUREMENT, NAVY 69,877 69,877
PROCUREMENT, MARINE CORPS
ARTILLERY AND OTHER WEAPONS
006 WEAPONS AND COMBAT VEHICLES UNDER $5 MILLION 572 572
GUIDED MISSILES
010 JAVELIN 1,606 1,606
OTHER SUPPORT (TEL)
018 MODIFICATION KITS 2,600 2,600
COMMAND AND CONTROL SYSTEM (NON-TEL)
019 ITEMS UNDER $5 MILLION (COMM & ELEC) 2,200 2,200
INTELL/COMM EQUIPMENT (NON-TEL)
026 INTELLIGENCE SUPPORT EQUIPMENT 20,981 20,981
029 RQ–11 UAV 3,817 3,817
OTHER SUPPORT (NON-TEL)
035 COMMON COMPUTER RESOURCES 2,600 2,600
037 RADIO SYSTEMS 9,563 9,563
ENGINEER AND OTHER EQUIPMENT
053 EOD SYSTEMS 75,000 75,000
TOTAL PROCUREMENT, MARINE CORPS 118,939 118,939
AIRCRAFT PROCUREMENT, AIR FORCE
OTHER AIRLIFT
004 C–130J 73,000 73,000
OTHER AIRCRAFT
015 MQ–9 273,600 186,600
Air Force requested transfer to line 61 for spares [–87,000]
STRATEGIC AIRCRAFT
019 LARGE AIRCRAFT INFRARED COUNTERMEASURES 135,801 135,801
TACTICAL AIRCRAFT
020 A–10 23,850 23,850
OTHER AIRCRAFT
047 E–3 6,600 6,600
056 HC/MC–130 MODIFICATIONS 13,550 13,550
057 OTHER AIRCRAFT 7,500 7,500
059 MQ–9 MODS 112,068 112,068
AIRCRAFT SPARES AND REPAIR PARTS
061 INITIAL SPARES/REPAIR PARTS 25,600 87,000
Air Force requested transfer from line 15 for spares [87,000]
Compass Call Program Restructure [–25,600]
OTHER PRODUCTION CHARGES
077 OTHER PRODUCTION CHARGES 8,400 8,400
TOTAL AIRCRAFT PROCUREMENT, AIR FORCE 679,969 654,369
MISSILE PROCUREMENT, AIR FORCE
TACTICAL
006 PREDATOR HELLFIRE MISSILE 145,125 145,125
CLASS IV
011 AGM–65D MAVERICK 9,720 9,720
TOTAL MISSILE PROCUREMENT, AIR FORCE 154,845 154,845
PROCUREMENT OF AMMUNITION, AIR FORCE
CARTRIDGES
002 CARTRIDGES 9,830 9,830
BOMBS
004 GENERAL PURPOSE BOMBS 7,921 7,921
006 JOINT DIRECT ATTACK MUNITION 140,126 130,876
Pricing adjustment [–9,250]
FLARES
012 FLARES 6,531 6,531
TOTAL PROCUREMENT OF AMMUNITION, AIR FORCE 164,408 155,158
OTHER PROCUREMENT, AIR FORCE
PASSENGER CARRYING VEHICLES
001 PASSENGER CARRYING VEHICLES 2,003 2,003
CARGO AND UTILITY VEHICLES
002 MEDIUM TACTICAL VEHICLE 9,066 9,066
004 ITEMS LESS THAN $5 MILLION 12,264 12,264
SPECIAL PURPOSE VEHICLES
006 ITEMS LESS THAN $5 MILLION 16,789 16,789
FIRE FIGHTING EQUIPMENT
007 FIRE FIGHTING/CRASH RESCUE VEHICLES 48,590 48,590
MATERIALS HANDLING EQUIPMENT
008 ITEMS LESS THAN $5 MILLION 2,366 2,366
BASE MAINTENANCE SUPPORT
009 RUNWAY SNOW REMOV & CLEANING EQUIP 6,468 6,468
010 ITEMS LESS THAN $5 MILLION 9,271 9,271
ELECTRONICS PROGRAMS
016 AIR TRAFFIC CONTROL & LANDING SYS 42,650 42,650
SPCL COMM-ELECTRONICS PROJECTS
029 AIR FORCE PHYSICAL SECURITY SYSTEM 7,500 7,500
033 C3 COUNTERMEASURES 620 620
ORGANIZATION AND BASE
052 TACTICAL C-E EQUIPMENT 8,100 8,100
MODIFICATIONS
056 COMM ELECT MODS 3,800 3,800
BASE SUPPORT EQUIPMENT
061 ENGINEERING AND EOD EQUIPMENT 53,900 53,900
SPECIAL SUPPORT PROJECTS
067 DCGS-AF 800 800
CLASSIFIED PROGRAMS
070A CLASSIFIED PROGRAMS 3,609,978 3,609,978
TOTAL OTHER PROCUREMENT, AIR FORCE 3,834,165 3,834,165
PROCUREMENT, DEFENSE-WIDE
MAJOR EQUIPMENT, DISA
007 TELEPORT PROGRAM 1,900 1,900
CLASSIFIED PROGRAMS
040A CLASSIFIED PROGRAMS 32,482 32,482
AVIATION PROGRAMS
041 MC–12 5,000 5,000
043 UNMANNED ISR 11,880 11,880
046 U–28 38,283 38,283
AMMUNITION PROGRAMS
057 ORDNANCE ITEMS <$5M 52,504 52,504
OTHER PROCUREMENT PROGRAMS
058 INTELLIGENCE SYSTEMS 22,000 22,000
060 OTHER ITEMS <$5M 11,580 11,580
062 SPECIAL PROGRAMS 13,549 13,549
063 TACTICAL VEHICLES 3,200 3,200
069 OPERATIONAL ENHANCEMENTS 42,056 22,806
Classified adjustment [–19,250]
TOTAL PROCUREMENT, DEFENSE-WIDE 234,434 215,184
TOTAL PROCUREMENT 8,614,221 8,704,921

SEC. 4103. Procurement for Overseas Contingency Operations for Base Requirements.

SEC. 4103. PROCUREMENT FOR OVERSEAS CONTINGENCY OPERATIONS FOR BASE REQUIREMENTS(In Thousands of Dollars)
Line Item FY 2017Request ConferenceAuthorized
AIRCRAFT PROCUREMENT, ARMY
ROTARY
006 AH–64 APACHE BLOCK IIIA REMAN 78,040 78,040
TOTAL AIRCRAFT PROCUREMENT, ARMY 78,040 78,040
MISSILE PROCUREMENT, ARMY
AIR-TO-SURFACE MISSILE SYSTEM
004 HELLFIRE SYS SUMMARY 150,000 150,000
ANTI-TANK/ASSAULT MISSILE SYS
007 JAVELIN (AAWS-M) SYSTEM SUMMARY 104,200
Army unfunded requirement [104,200]
010 GUIDED MLRS ROCKET (GMLRS) 76,000
Army unfunded requirement [76,000]
MODIFICATIONS
014 ATACMS MODS 15,900
Army unfunded requirement [15,900]
TOTAL MISSILE PROCUREMENT, ARMY 150,000 346,100
PROCUREMENT OF AMMUNITION, ARMY
SMALL/MEDIUM CAL AMMUNITION
001 CTG, 5.56MM, ALL TYPES 4,000
Army unfunded requirement [4,000]
002 CTG, 7.62MM, ALL TYPES 14,000
Army unfunded requirement [14,000]
003 CTG, HANDGUN, ALL TYPES 9,000
Army unfunded requirement [9,000]
004 CTG, .50 CAL, ALL TYPES 20,000
Army unfunded requirement [20,000]
005 CTG, 20MM, ALL TYPES 14,000
Army unfunded requirement [14,000]
007 CTG, 30MM, ALL TYPES 8,200
Army unfunded requirement [8,200]
MORTAR AMMUNITION
011 120MM MORTAR, ALL TYPES 30,000
Army unfunded requirement [30,000]
TANK AMMUNITION
012 CARTRIDGES, TANK, 105MM AND 120MM, ALL TYPES 35,000
Army unfunded requirement [35,000]
ARTILLERY AMMUNITION
015 PROJ 155MM EXTENDED RANGE M982 23,500
Army unfunded requirement [23,500]
016 ARTILLERY PROPELLANTS, FUZES AND PRIMERS, ALL 10,000
Army unfunded requirement [10,000]
ROCKETS
019 SHOULDER LAUNCHED MUNITIONS, ALL TYPES 30,000
Army unfunded requirement [30,000]
020 ROCKET, HYDRA 70, ALL TYPES 42,500
Army unfunded requirement [27,500]
Army unfunded requirement- guided hydra rockets [15,000]
TOTAL PROCUREMENT OF AMMUNITION, ARMY 240,200
OTHER PROCUREMENT, ARMY
TACTICAL VEHICLES
008 FAMILY OF MEDIUM TACTICAL VEH (FMTV) 152,000 152,000
GENERATORS
158 GENERATORS AND ASSOCIATED EQUIP 9,900 9,900
TOTAL OTHER PROCUREMENT, ARMY 161,900 161,900
JOINT IMPROVISED-THREAT DEFEAT FUND
NETWORK ATTACK
001 RAPID ACQUISITION AND THREAT RESPONSE 113,272 113,272
TOTAL JOINT IMPROVISED-THREAT DEFEAT FUND 113,272 113,272
AIRCRAFT PROCUREMENT, NAVY
MODIFICATION OF AIRCRAFT
035 SH–60 SERIES 3,000 3,000
036 H–1 SERIES 3,740 3,740
051 COMMON ECM EQUIPMENT 27,460 27,460
TOTAL AIRCRAFT PROCUREMENT, NAVY 34,200 34,200
WEAPONS PROCUREMENT, NAVY
STRATEGIC MISSILES
003 TOMAHAWK 84,200
Scope Increase [84,200]
TACTICAL MISSILES
005 SIDEWINDER 33,000
Navy unfunded requirement [33,000]
TOTAL WEAPONS PROCUREMENT, NAVY 117,200
PROCUREMENT OF AMMO, NAVY & MC
NAVY AMMUNITION
001 GENERAL PURPOSE BOMBS 58,000
Navy unfunded requirement—JDAM components [58,000]
MARINE CORPS AMMUNITION
023 ARTILLERY, ALL TYPES 19,200
Marine Corps unfunded requirement- GMLRS AW munitions [19,200]
TOTAL PROCUREMENT OF AMMO, NAVY & MC 77,200
OTHER PROCUREMENT, NAVY
OTHER ORDNANCE SUPPORT EQUIPMENT
116 EXPLOSIVE ORDNANCE DISPOSAL EQUIP 59,329 59,329
TOTAL OTHER PROCUREMENT, NAVY 59,329 59,329
AIRCRAFT PROCUREMENT, AIR FORCE
OTHER AIRCRAFT
015 MQ–9 179,430 179,430
TOTAL AIRCRAFT PROCUREMENT, AIR FORCE 179,430 179,430
MISSILE PROCUREMENT, AIR FORCE
TACTICAL
007 SMALL DIAMETER BOMB 167,800 167,800
CLASS IV
011 AGM–65D MAVERICK 16,900 16,900
TOTAL MISSILE PROCUREMENT, AIR FORCE 184,700 184,700
PROCUREMENT OF AMMUNITION, AIR FORCE
ROCKETS
001 ROCKETS 60,000 60,000
BOMBS
006 JOINT DIRECT ATTACK MUNITION 263,000 263,000
TOTAL PROCUREMENT OF AMMUNITION, AIR FORCE 323,000 323,000
PROCUREMENT, DEFENSE-WIDE
MAJOR EQUIPMENT, DISA
007 TELEPORT PROGRAM 2,000 2,000
016 DEFENSE INFORMATION SYSTEMS NETWORK 2,000 2,000
TOTAL PROCUREMENT, DEFENSE-WIDE 4,000 4,000
TOTAL PROCUREMENT 1,287,871 1,918,571

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 2017 Request ConferenceAuthorized
RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY
BASIC RESEARCH
001 0601101A IN-HOUSE LABORATORY INDEPENDENT RESEARCH 12,381 12,381
002 0601102A DEFENSE RESEARCH SCIENCES 253,116 253,116
003 0601103A UNIVERSITY RESEARCH INITIATIVES 69,166 69,166
004 0601104A UNIVERSITY AND INDUSTRY RESEARCH CENTERS 94,280 94,280
SUBTOTAL BASIC RESEARCH 428,943 428,943
APPLIED RESEARCH
005 0602105A MATERIALS TECHNOLOGY 31,533 37,033
Ground vehicle coating system [5,500]
006 0602120A SENSORS AND ELECTRONIC SURVIVABILITY 36,109 38,109
Program increase [2,000]
007 0602122A TRACTOR HIP 6,995 6,995
008 0602211A AVIATION TECHNOLOGY 65,914 65,914
009 0602270A ELECTRONIC WARFARE TECHNOLOGY 25,466 25,466
010 0602303A MISSILE TECHNOLOGY 44,313 44,313
011 0602307A ADVANCED WEAPONS TECHNOLOGY 28,803 28,803
012 0602308A ADVANCED CONCEPTS AND SIMULATION 27,688 27,688
013 0602601A COMBAT VEHICLE AND AUTOMOTIVE TECHNOLOGY 67,959 67,959
014 0602618A BALLISTICS TECHNOLOGY 85,436 85,436
015 0602622A CHEMICAL, SMOKE AND EQUIPMENT DEFEATING TECHNOLOGY 3,923 3,923
016 0602623A JOINT SERVICE SMALL ARMS PROGRAM 5,545 5,545
017 0602624A WEAPONS AND MUNITIONS TECHNOLOGY 53,581 53,581
018 0602705A ELECTRONICS AND ELECTRONIC DEVICES 56,322 56,322
019 0602709A NIGHT VISION TECHNOLOGY 36,079 36,079
020 0602712A COUNTERMINE SYSTEMS 26,497 26,497
021 0602716A HUMAN FACTORS ENGINEERING TECHNOLOGY 23,671 23,671
022 0602720A ENVIRONMENTAL QUALITY TECHNOLOGY 22,151 22,151
023 0602782A COMMAND, CONTROL, COMMUNICATIONS TECHNOLOGY 37,803 37,803
024 0602783A COMPUTER AND SOFTWARE TECHNOLOGY 13,811 13,811
025 0602784A MILITARY ENGINEERING TECHNOLOGY 67,416 67,416
026 0602785A MANPOWER/PERSONNEL/TRAINING TECHNOLOGY 26,045 26,045
027 0602786A WARFIGHTER TECHNOLOGY 37,403 42,403
Program Increase [5,000]
028 0602787A MEDICAL TECHNOLOGY 77,111 77,111
SUBTOTAL APPLIED RESEARCH 907,574 920,074
ADVANCED TECHNOLOGY DEVELOPMENT
029 0603001A WARFIGHTER ADVANCED TECHNOLOGY 38,831 38,831
030 0603002A MEDICAL ADVANCED TECHNOLOGY 68,365 68,365
031 0603003A AVIATION ADVANCED TECHNOLOGY 94,280 94,280
032 0603004A WEAPONS AND MUNITIONS ADVANCED TECHNOLOGY 68,714 68,714
033 0603005A COMBAT VEHICLE AND AUTOMOTIVE ADVANCED TECHNOLOGY 122,132 152,132
Emerging requirement [30,000]
034 0603006A SPACE APPLICATION ADVANCED TECHNOLOGY 3,904 3,904
035 0603007A MANPOWER, PERSONNEL AND TRAINING ADVANCED TECHNOLOGY 14,417 14,417
037 0603009A TRACTOR HIKE 8,074 21,374
Classified adjustment [13,300]
038 0603015A NEXT GENERATION TRAINING & SIMULATION SYSTEMS 18,969 18,969
039 0603020A TRACTOR ROSE 11,910 11,910
040 0603125A COMBATING TERRORISM—TECHNOLOGY DEVELOPMENT 27,686 27,686
041 0603130A TRACTOR NAIL 2,340 2,340
042 0603131A TRACTOR EGGS 2,470 2,470
043 0603270A ELECTRONIC WARFARE TECHNOLOGY 27,893 27,893
044 0603313A MISSILE AND ROCKET ADVANCED TECHNOLOGY 52,190 52,190
045 0603322A TRACTOR CAGE 11,107 11,107
046 0603461A HIGH PERFORMANCE COMPUTING MODERNIZATION PROGRAM 177,190 179,190
Program increase [2,000]
047 0603606A LANDMINE WARFARE AND BARRIER ADVANCED TECHNOLOGY 17,451 17,451
048 0603607A JOINT SERVICE SMALL ARMS PROGRAM 5,839 5,839
049 0603710A NIGHT VISION ADVANCED TECHNOLOGY 44,468 44,468
050 0603728A ENVIRONMENTAL QUALITY TECHNOLOGY DEMONSTRATIONS 11,137 11,137
051 0603734A MILITARY ENGINEERING ADVANCED TECHNOLOGY 20,684 20,684
052 0603772A ADVANCED TACTICAL COMPUTER SCIENCE AND SENSOR TECHNOLOGY 44,239 44,239
053 0603794A C3 ADVANCED TECHNOLOGY 35,775 35,775
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT 930,065 975,365
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES
054 0603305A ARMY MISSLE DEFENSE SYSTEMS INTEGRATION 9,433 9,433
055 0603308A ARMY SPACE SYSTEMS INTEGRATION 23,056 23,056
056 0603619A LANDMINE WARFARE AND BARRIER—ADV DEV 72,117 72,117
057 0603627A SMOKE, OBSCURANT AND TARGET DEFEATING SYS-ADV DEV 28,244 28,244
058 0603639A TANK AND MEDIUM CALIBER AMMUNITION 40,096 40,096
059 0603747A SOLDIER SUPPORT AND SURVIVABILITY 10,506 10,506
060 0603766A TACTICAL ELECTRONIC SURVEILLANCE SYSTEM—ADV DEV 15,730 15,730
061 0603774A NIGHT VISION SYSTEMS ADVANCED DEVELOPMENT 10,321 10,321
062 0603779A ENVIRONMENTAL QUALITY TECHNOLOGY—DEM/VAL 7,785 7,785
063 0603790A NATO RESEARCH AND DEVELOPMENT 2,300 2,300
064 0603801A AVIATION—ADV DEV 10,014 10,014
065 0603804A LOGISTICS AND ENGINEER EQUIPMENT—ADV DEV 20,834 20,834
066 0603807A MEDICAL SYSTEMS—ADV DEV 33,503 33,503
067 0603827A SOLDIER SYSTEMS—ADVANCED DEVELOPMENT 31,120 40,520
Accelerate small arms improvement [9,400]
068 0604100A ANALYSIS OF ALTERNATIVES 6,608 6,608
069 0604114A LOWER TIER AIR MISSILE DEFENSE (LTAMD) SENSOR 35,132 35,132
070 0604115A TECHNOLOGY MATURATION INITIATIVES 70,047 61,038
Excess growth [–9,009]
071 0604120A ASSURED POSITIONING, NAVIGATION AND TIMING (PNT) 83,279 83,279
073 0305251A CYBERSPACE OPERATIONS FORCES AND FORCE SUPPORT 40,510 30,510
Inadequate justification [–10,000]
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 550,635 541,026
SYSTEM DEVELOPMENT & DEMONSTRATION
074 0604201A AIRCRAFT AVIONICS 83,248 83,248
075 0604270A ELECTRONIC WARFARE DEVELOPMENT 34,642 34,642
077 0604290A MID-TIER NETWORKING VEHICULAR RADIO (MNVR) 12,172 12,172
078 0604321A ALL SOURCE ANALYSIS SYSTEM 3,958 3,958
079 0604328A TRACTOR CAGE 12,525 12,525
080 0604601A INFANTRY SUPPORT WEAPONS 66,943 66,943
082 0604611A JAVELIN 20,011 20,011
083 0604622A FAMILY OF HEAVY TACTICAL VEHICLES 11,429 11,429
084 0604633A AIR TRAFFIC CONTROL 3,421 3,421
085 0604641A TACTICAL UNMANNED GROUND VEHICLE (TUGV) 39,282 39,282
086 0604642A LIGHT TACTICAL WHEELED VEHICLES 494 494
087 0604645A ARMORED SYSTEMS MODERNIZATION (ASM)—ENG DEV 9,678 9,678
088 0604710A NIGHT VISION SYSTEMS—ENG DEV 84,519 84,519
089 0604713A COMBAT FEEDING, CLOTHING, AND EQUIPMENT 2,054 2,054
090 0604715A NON-SYSTEM TRAINING DEVICES—ENG DEV 30,774 30,774
091 0604741A AIR DEFENSE COMMAND, CONTROL AND INTELLIGENCE—ENG DEV 53,332 61,332
Program increase- all digital radar technology for CRAM [8,000]
092 0604742A CONSTRUCTIVE SIMULATION SYSTEMS DEVELOPMENT 17,887 17,887
093 0604746A AUTOMATIC TEST EQUIPMENT DEVELOPMENT 8,813 8,813
094 0604760A DISTRIBUTIVE INTERACTIVE SIMULATIONS (DIS)—ENG DEV 10,487 10,487
095 0604780A COMBINED ARMS TACTICAL TRAINER (CATT) CORE 15,068 15,068
096 0604798A BRIGADE ANALYSIS, INTEGRATION AND EVALUATION 89,716 89,716
097 0604802A WEAPONS AND MUNITIONS—ENG DEV 80,365 80,365
098 0604804A LOGISTICS AND ENGINEER EQUIPMENT—ENG DEV 75,098 86,198
Program Increase- next generation signature management [11,100]
099 0604805A COMMAND, CONTROL, COMMUNICATIONS SYSTEMS—ENG DEV 4,245 4,245
100 0604807A MEDICAL MATERIEL/MEDICAL BIOLOGICAL DEFENSE EQUIPMENT—ENG DEV 41,124 41,124
101 0604808A LANDMINE WARFARE/BARRIER—ENG DEV 39,630 39,630
102 0604818A ARMY TACTICAL COMMAND & CONTROL HARDWARE & SOFTWARE 205,590 205,590
103 0604820A RADAR DEVELOPMENT 15,983 15,983
104 0604822A GENERAL FUND ENTERPRISE BUSINESS SYSTEM (GFEBS) 6,805 6,805
105 0604823A FIREFINDER 9,235 9,235
106 0604827A SOLDIER SYSTEMS—WARRIOR DEM/VAL 12,393 12,393
107 0604854A ARTILLERY SYSTEMS—EMD 1,756 1,756
108 0605013A INFORMATION TECHNOLOGY DEVELOPMENT 74,236 74,236
109 0605018A INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY (IPPS-A) 155,584 144,584
Unjustified growth [–11,000]
110 0605028A ARMORED MULTI-PURPOSE VEHICLE (AMPV) 184,221 184,221
111 0605029A INTEGRATED GROUND SECURITY SURVEILLANCE RESPONSE CAPABILITY (IGSSR-C) 4,980 4,980
112 0605030A JOINT TACTICAL NETWORK CENTER (JTNC) 15,041 15,041
113 0605031A JOINT TACTICAL NETWORK (JTN) 16,014 16,014
114 0605032A TRACTOR TIRE 27,254 27,254
115 0605033A GROUND-BASED OPERATIONAL SURVEILLANCE SYSTEM—EXPEDITIONARY (GBOSS-E) 5,032 5,032
116 0605034A TACTICAL SECURITY SYSTEM (TSS) 2,904 2,904
117 0605035A COMMON INFRARED COUNTERMEASURES (CIRCM) 96,977 96,977
118 0605036A COMBATING WEAPONS OF MASS DESTRUCTION (CWMD) 2,089 2,089
119 0605041A DEFENSIVE CYBER TOOL DEVELOPMENT 33,836 33,836
120 0605042A TACTICAL NETWORK RADIO SYSTEMS (LOW-TIER) 18,824 18,824
121 0605047A CONTRACT WRITING SYSTEM 20,663 20,663
122 0605051A AIRCRAFT SURVIVABILITY DEVELOPMENT 41,133 41,133
123 0605052A INDIRECT FIRE PROTECTION CAPABILITY INC 2—BLOCK 1 83,995 83,995
125 0605380A AMF JOINT TACTICAL RADIO SYSTEM (JTRS) 5,028 5,028
126 0605450A JOINT AIR-TO-GROUND MISSILE (JAGM) 42,972 42,972
128 0605457A ARMY INTEGRATED AIR AND MISSILE DEFENSE (AIAMD) 252,811 252,811
131 0605766A NATIONAL CAPABILITIES INTEGRATION (MIP) 4,955 4,955
132 0605812A JOINT LIGHT TACTICAL VEHICLE (JLTV) ENGINEERING AND MANUFACTURING DEVELOPMENT PH 11,530 11,530
133 0605830A AVIATION GROUND SUPPORT EQUIPMENT 2,142 2,142
134 0210609A PALADIN INTEGRATED MANAGEMENT (PIM) 41,498 41,498
135 0303032A TROJAN—RH12 4,273 4,273
136 0304270A ELECTRONIC WARFARE DEVELOPMENT 14,425 14,425
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION 2,265,094 2,273,194
RDT&E MANAGEMENT SUPPORT
137 0604256A THREAT SIMULATOR DEVELOPMENT 25,675 25,675
138 0604258A TARGET SYSTEMS DEVELOPMENT 19,122 19,122
139 0604759A MAJOR T&E INVESTMENT 84,777 84,777
140 0605103A RAND ARROYO CENTER 20,658 20,658
141 0605301A ARMY KWAJALEIN ATOLL 236,648 236,648
142 0605326A CONCEPTS EXPERIMENTATION PROGRAM 25,596 25,596
144 0605601A ARMY TEST RANGES AND FACILITIES 293,748 293,748
145 0605602A ARMY TECHNICAL TEST INSTRUMENTATION AND TARGETS 52,404 52,404
146 0605604A SURVIVABILITY/LETHALITY ANALYSIS 38,571 38,571
147 0605606A AIRCRAFT CERTIFICATION 4,665 4,665
148 0605702A METEOROLOGICAL SUPPORT TO RDT&E ACTIVITIES 6,925 6,925
149 0605706A MATERIEL SYSTEMS ANALYSIS 21,677 21,677
150 0605709A EXPLOITATION OF FOREIGN ITEMS 12,415 12,415
151 0605712A SUPPORT OF OPERATIONAL TESTING 49,684 49,684
152 0605716A ARMY EVALUATION CENTER 55,905 55,905
153 0605718A ARMY MODELING & SIM X-CMD COLLABORATION & INTEG 7,959 7,959
154 0605801A PROGRAMWIDE ACTIVITIES 51,822 51,822
155 0605803A TECHNICAL INFORMATION ACTIVITIES 33,323 33,323
156 0605805A MUNITIONS STANDARDIZATION, EFFECTIVENESS AND SAFETY 40,545 40,545
157 0605857A ENVIRONMENTAL QUALITY TECHNOLOGY MGMT SUPPORT 2,130 2,130
158 0605898A MANAGEMENT HQ—R&D 49,885 49,885
159 0303260A DEFENSE MILITARY DECEPTION INITIATIVE 2,000 2,000
SUBTOTAL RDT&E MANAGEMENT SUPPORT 1,136,134 1,136,134
OPERATIONAL SYSTEMS DEVELOPMENT
161 0603778A MLRS PRODUCT IMPROVEMENT PROGRAM 9,663 9,663
162 0603813A TRACTOR PULL 3,960 3,960
163 0605024A ANTI-TAMPER TECHNOLOGY SUPPORT 3,638 3,638
164 0607131A WEAPONS AND MUNITIONS PRODUCT IMPROVEMENT PROGRAMS 14,517 14,517
165 0607133A TRACTOR SMOKE 4,479 4,479
166 0607134A LONG RANGE PRECISION FIRES (LRPF) 39,275 39,275
167 0607135A APACHE PRODUCT IMPROVEMENT PROGRAM 66,441 66,441
168 0607136A BLACKHAWK PRODUCT IMPROVEMENT PROGRAM 46,765 46,765
169 0607137A CHINOOK PRODUCT IMPROVEMENT PROGRAM 91,848 91,848
170 0607138A FIXED WING PRODUCT IMPROVEMENT PROGRAM 796 796
171 0607139A IMPROVED TURBINE ENGINE PROGRAM 126,105 126,105
172 0607140A EMERGING TECHNOLOGIES FROM NIE 2,369 2,369
173 0607141A LOGISTICS AUTOMATION 4,563 4,563
174 0607665A FAMILY OF BIOMETRICS 12,098 12,098
175 0607865A PATRIOT PRODUCT IMPROVEMENT 49,482 49,482
176 0202429A AEROSTAT JOINT PROJECT—COCOM EXERCISE 45,482 2,482
Program reduction [–43,000]
178 0203728A JOINT AUTOMATED DEEP OPERATION COORDINATION SYSTEM (JADOCS) 30,455 30,455
179 0203735A COMBAT VEHICLE IMPROVEMENT PROGRAMS 316,857 316,857
180 0203740A MANEUVER CONTROL SYSTEM 4,031 4,031
181 0203744A AIRCRAFT MODIFICATIONS/PRODUCT IMPROVEMENT PROGRAMS 35,793 35,793
182 0203752A AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM 259 259
183 0203758A DIGITIZATION 6,483 6,483
184 0203801A MISSILE/AIR DEFENSE PRODUCT IMPROVEMENT PROGRAM 5,122 5,122
185 0203802A OTHER MISSILE PRODUCT IMPROVEMENT PROGRAMS 7,491 7,491
186 0203808A TRACTOR CARD 20,333 20,333
188 0205410A MATERIALS HANDLING EQUIPMENT 124 124
190 0205456A LOWER TIER AIR AND MISSILE DEFENSE (AMD) SYSTEM 69,417 69,417
191 0205778A GUIDED MULTIPLE-LAUNCH ROCKET SYSTEM (GMLRS) 22,044 22,044
192 0208053A JOINT TACTICAL GROUND SYSTEM 12,649 12,649
194 0303028A SECURITY AND INTELLIGENCE ACTIVITIES 11,619 11,619
195 0303140A INFORMATION SYSTEMS SECURITY PROGRAM 38,280 38,280
196 0303141A GLOBAL COMBAT SUPPORT SYSTEM 27,223 27,223
197 0303142A SATCOM GROUND ENVIRONMENT (SPACE) 18,815 18,815
198 0303150A WWMCCS/GLOBAL COMMAND AND CONTROL SYSTEM 4,718 4,718
202 0305204A TACTICAL UNMANNED AERIAL VEHICLES 8,218 8,218
203 0305206A AIRBORNE RECONNAISSANCE SYSTEMS 11,799 11,799
204 0305208A DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 32,284 32,284
205 0305219A MQ–1C GRAY EAGLE UAS 13,470 13,470
206 0305232A RQ–11 UAV 1,613 1,613
207 0305233A RQ–7 UAV 4,597 4,597
209 0310349A WIN-T INCREMENT 2—INITIAL NETWORKING 4,867 4,867
210 0708045A END ITEM INDUSTRIAL PREPAREDNESS ACTIVITIES 62,287 62,287
210A 9999999999 CLASSIFIED PROGRAMS 4,625 4,625
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT 1,296,954 1,253,954
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY 7,515,399 7,528,690
RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY
BASIC RESEARCH
001 0601103N UNIVERSITY RESEARCH INITIATIVES 101,714 121,714
Program increase [20,000]
002 0601152N IN-HOUSE LABORATORY INDEPENDENT RESEARCH 18,508 18,508
003 0601153N DEFENSE RESEARCH SCIENCES 422,748 422,748
SUBTOTAL BASIC RESEARCH 542,970 562,970
APPLIED RESEARCH
004 0602114N POWER PROJECTION APPLIED RESEARCH 41,371 41,371
005 0602123N FORCE PROTECTION APPLIED RESEARCH 158,745 158,745
006 0602131M MARINE CORPS LANDING FORCE TECHNOLOGY 51,590 51,590
007 0602235N COMMON PICTURE APPLIED RESEARCH 41,185 41,185
008 0602236N WARFIGHTER SUSTAINMENT APPLIED RESEARCH 45,467 45,467
009 0602271N ELECTROMAGNETIC SYSTEMS APPLIED RESEARCH 118,941 118,941
010 0602435N OCEAN WARFIGHTING ENVIRONMENT APPLIED RESEARCH 42,618 72,618
Service Life Extension Program—AGOR [30,000]
011 0602651M JOINT NON-LETHAL WEAPONS APPLIED RESEARCH 6,327 6,327
012 0602747N UNDERSEA WARFARE APPLIED RESEARCH 126,313 126,313
013 0602750N FUTURE NAVAL CAPABILITIES APPLIED RESEARCH 165,103 165,103
014 0602782N MINE AND EXPEDITIONARY WARFARE APPLIED RESEARCH 33,916 33,916
015 0602898N SCIENCE AND TECHNOLOGY MANAGEMENT—ONR HEADQUARTERS 29,575 29,575
SUBTOTAL APPLIED RESEARCH 861,151 891,151
ADVANCED TECHNOLOGY DEVELOPMENT
016 0603114N POWER PROJECTION ADVANCED TECHNOLOGY 96,406 96,406
017 0603123N FORCE PROTECTION ADVANCED TECHNOLOGY 48,438 48,438
018 0603271N ELECTROMAGNETIC SYSTEMS ADVANCED TECHNOLOGY 26,421 26,421
019 0603640M USMC ADVANCED TECHNOLOGY DEMONSTRATION (ATD) 140,416 140,416
020 0603651M JOINT NON-LETHAL WEAPONS TECHNOLOGY DEVELOPMENT 13,117 13,117
021 0603673N FUTURE NAVAL CAPABILITIES ADVANCED TECHNOLOGY DEVELOPMENT 249,092 247,092
Capable manpower, and power and energy [–2,000]
022 0603680N MANUFACTURING TECHNOLOGY PROGRAM 56,712 56,712
023 0603729N WARFIGHTER PROTECTION ADVANCED TECHNOLOGY 4,789 4,789
024 0603747N UNDERSEA WARFARE ADVANCED TECHNOLOGY 25,880 25,880
025 0603758N NAVY WARFIGHTING EXPERIMENTS AND DEMONSTRATIONS 60,550 60,550
026 0603782N MINE AND EXPEDITIONARY WARFARE ADVANCED TECHNOLOGY 15,167 15,167
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT 736,988 734,988
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES
027 0603207N AIR/OCEAN TACTICAL APPLICATIONS 48,536 48,536
028 0603216N AVIATION SURVIVABILITY 5,239 5,239
030 0603251N AIRCRAFT SYSTEMS 1,519 1,519
031 0603254N ASW SYSTEMS DEVELOPMENT 7,041 7,041
032 0603261N TACTICAL AIRBORNE RECONNAISSANCE 3,274 3,274
033 0603382N ADVANCED COMBAT SYSTEMS TECHNOLOGY 57,034 15,496
Rapid prototype development excess growth [–30,267]
Unmanned rapid prototype development excess growth [–11,271]
034 0603502N SURFACE AND SHALLOW WATER MINE COUNTERMEASURES 165,775 143,548
Excess prior year funds [–1,500]
LDUUV product development excess growth [–13,800]
USV with AQS–20 product development excess growth [–5,750]
USV with AQS–20 support excess growth [–1,177]
035 0603506N SURFACE SHIP TORPEDO DEFENSE 87,066 87,066
036 0603512N CARRIER SYSTEMS DEVELOPMENT 7,605 7,605
037 0603525N PILOT FISH 132,068 132,068
038 0603527N RETRACT LARCH 14,546 14,546
039 0603536N RETRACT JUNIPER 115,435 115,435
040 0603542N RADIOLOGICAL CONTROL 702 702
041 0603553N SURFACE ASW 1,081 1,081
042 0603561N ADVANCED SUBMARINE SYSTEM DEVELOPMENT 100,565 100,565
043 0603562N SUBMARINE TACTICAL WARFARE SYSTEMS 8,782 8,782
044 0603563N SHIP CONCEPT ADVANCED DESIGN 14,590 14,590
045 0603564N SHIP PRELIMINARY DESIGN & FEASIBILITY STUDIES 15,805 15,805
046 0603570N ADVANCED NUCLEAR POWER SYSTEMS 453,313 453,313
047 0603573N ADVANCED SURFACE MACHINERY SYSTEMS 36,655 36,655
048 0603576N CHALK EAGLE 367,016 367,016
049 0603581N LITTORAL COMBAT SHIP (LCS) 51,630 51,630
050 0603582N COMBAT SYSTEM INTEGRATION 23,530 23,530
051 0603595N OHIO REPLACEMENT 700,811 700,811
052 0603596N LCS MISSION MODULES 160,058 129,187
Program Restructure [–30,871]
053 0603597N AUTOMATED TEST AND ANALYSIS 8,000
Program increase [8,000]
054 0603599N FRIGATE DEVELOPMENT 84,900 84,900
055 0603609N CONVENTIONAL MUNITIONS 8,342 8,342
056 0603611M MARINE CORPS ASSAULT VEHICLES 158,682 138,762
Product development prior year carryover [–19,920]
057 0603635M MARINE CORPS GROUND COMBAT/SUPPORT SYSTEM 1,303 1,303
058 0603654N JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 46,911 46,911
060 0603713N OCEAN ENGINEERING TECHNOLOGY DEVELOPMENT 4,556 4,556
061 0603721N ENVIRONMENTAL PROTECTION 20,343 20,343
062 0603724N NAVY ENERGY PROGRAM 52,479 52,479
063 0603725N FACILITIES IMPROVEMENT 5,458 5,458
064 0603734N CHALK CORAL 245,860 245,860
065 0603739N NAVY LOGISTIC PRODUCTIVITY 3,089 3,089
066 0603746N RETRACT MAPLE 323,526 323,526
067 0603748N LINK PLUMERIA 318,497 318,497
068 0603751N RETRACT ELM 52,834 52,834
069 0603764N LINK EVERGREEN 48,116 48,116
070 0603787N SPECIAL PROCESSES 13,619 13,619
071 0603790N NATO RESEARCH AND DEVELOPMENT 9,867 9,867
072 0603795N LAND ATTACK TECHNOLOGY 6,015 6,015
073 0603851M JOINT NON-LETHAL WEAPONS TESTING 27,904 27,904
074 0603860N JOINT PRECISION APPROACH AND LANDING SYSTEMS—DEM/VAL 104,144 102,722
UCLASS test support unjustified request [–1,422]
075 0603925N DIRECTED ENERGY AND ELECTRIC WEAPON SYSTEMS 32,700 32,700
076 0604112N GERALD R. FORD CLASS NUCLEAR AIRCRAFT CARRIER (CVN 78—80) 70,528 70,528
077 0604122N REMOTE MINEHUNTING SYSTEM (RMS) 3,001 3,001
078 0604272N TACTICAL AIR DIRECTIONAL INFRARED COUNTERMEASURES (TADIRCM) 34,920 34,920
080 0604292N MH-XX 1,620 1,620
081 0604454N LX (R) 6,354 6,354
082 0604536N ADVANCED UNDERSEA PROTOTYPING 78,589 44,189
Ahead of need [–34,400]
084 0604659N PRECISION STRIKE WEAPONS DEVELOPMENT PROGRAM 9,910 9,910
085 0604707N SPACE AND ELECTRONIC WARFARE (SEW) ARCHITECTURE/ENGINEERING SUPPORT 23,971 23,971
086 0604786N OFFENSIVE ANTI-SURFACE WARFARE WEAPON DEVELOPMENT 252,409 250,371
Increment II early to need [–2,038]
087 0605812M JOINT LIGHT TACTICAL VEHICLE (JLTV) ENGINEERING AND MANUFACTURING DEVELOPMENT PH 23,197 23,197
088 0303354N ASW SYSTEMS DEVELOPMENT—MIP 9,110 9,110
089 0304270N ELECTRONIC WARFARE DEVELOPMENT—MIP 437 437
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 4,662,867 4,518,451
SYSTEM DEVELOPMENT & DEMONSTRATION
090 0603208N TRAINING SYSTEM AIRCRAFT 19,938 19,938
091 0604212N OTHER HELO DEVELOPMENT 6,268 6,268
092 0604214N AV–8B AIRCRAFT—ENG DEV 33,664 33,664
093 0604215N STANDARDS DEVELOPMENT 1,300 1,300
094 0604216N MULTI-MISSION HELICOPTER UPGRADE DEVELOPMENT 5,275 5,275
095 0604218N AIR/OCEAN EQUIPMENT ENGINEERING 3,875 3,875
096 0604221N P–3 MODERNIZATION PROGRAM 1,909 1,909
097 0604230N WARFARE SUPPORT SYSTEM 13,237 13,237
098 0604231N TACTICAL COMMAND SYSTEM 36,323 36,323
099 0604234N ADVANCED HAWKEYE 363,792 363,792
100 0604245N H–1 UPGRADES 27,441 27,441
101 0604261N ACOUSTIC SEARCH SENSORS 34,525 34,525
102 0604262N V–22A 174,423 157,698
Hardware development airframe excess growth [–8,474]
Refueling system development excess growth [–8,251]
103 0604264N AIR CREW SYSTEMS DEVELOPMENT 13,577 13,577
104 0604269N EA–18 116,761 116,761
105 0604270N ELECTRONIC WARFARE DEVELOPMENT 48,766 48,766
106 0604273N EXECUTIVE HELO DEVELOPMENT 338,357 338,357
107 0604274N NEXT GENERATION JAMMER (NGJ) 577,822 577,822
108 0604280N JOINT TACTICAL RADIO SYSTEM—NAVY (JTRS-NAVY) 2,365 2,365
109 0604282N NEXT GENERATION JAMMER (NGJ) INCREMENT II 52,065 42,065
Program growth [–10,000]
110 0604307N SURFACE COMBATANT COMBAT SYSTEM ENGINEERING 282,764 282,764
111 0604311N LPD–17 CLASS SYSTEMS INTEGRATION 580 580
112 0604329N SMALL DIAMETER BOMB (SDB) 97,622 97,622
113 0604366N STANDARD MISSILE IMPROVEMENTS 120,561 120,561
114 0604373N AIRBORNE MCM 45,622 45,622
116 0604378N NAVAL INTEGRATED FIRE CONTROL—COUNTER AIR SYSTEMS ENGINEERING 25,750 25,750
118 0604501N ADVANCED ABOVE WATER SENSORS 85,868 85,868
119 0604503N SSN–688 AND TRIDENT MODERNIZATION 117,476 117,476
120 0604504N AIR CONTROL 47,404 47,404
121 0604512N SHIPBOARD AVIATION SYSTEMS 112,158 112,158
122 0604518N COMBAT INFORMATION CENTER CONVERSION 6,283 6,283
123 0604522N AIR AND MISSILE DEFENSE RADAR (AMDR) SYSTEM 144,395 144,395
124 0604558N NEW DESIGN SSN 113,013 113,013
125 0604562N SUBMARINE TACTICAL WARFARE SYSTEM 43,160 43,160
126 0604567N SHIP CONTRACT DESIGN/ LIVE FIRE T&E 65,002 85,002
CVN Design [20,000]
127 0604574N NAVY TACTICAL COMPUTER RESOURCES 3,098 3,098
128 0604580N VIRGINIA PAYLOAD MODULE (VPM) 97,920 97,920
129 0604601N MINE DEVELOPMENT 10,490 10,490
130 0604610N LIGHTWEIGHT TORPEDO DEVELOPMENT 20,178 20,178
131 0604654N JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 7,369 7,369
132 0604703N PERSONNEL, TRAINING, SIMULATION, AND HUMAN FACTORS 4,995 4,995
133 0604727N JOINT STANDOFF WEAPON SYSTEMS 412 412
134 0604755N SHIP SELF DEFENSE (DETECT & CONTROL) 134,619 134,619
135 0604756N SHIP SELF DEFENSE (ENGAGE: HARD KILL) 114,475 105,475
Program Execution [–9,000]
136 0604757N SHIP SELF DEFENSE (ENGAGE: SOFT KILL/EW) 114,211 111,211
Decoy development effort unjustified growth [–3,000]
137 0604761N INTELLIGENCE ENGINEERING 11,029 11,029
138 0604771N MEDICAL DEVELOPMENT 9,220 9,220
139 0604777N NAVIGATION/ID SYSTEM 42,723 42,723
140 0604800M JOINT STRIKE FIGHTER (JSF)—EMD 531,426 531,426
141 0604800N JOINT STRIKE FIGHTER (JSF)—EMD 528,716 528,716
142 0604810M JOINT STRIKE FIGHTER FOLLOW ON DEVELOPMENT—MARINE CORPS 74,227 71,977
Follow-on development excess funds [–2,250]
143 0604810N JOINT STRIKE FIGHTER FOLLOW ON DEVELOPMENT—NAVY 63,387 61,137
Follow-on development excess funds [–2,250]
144 0605013M INFORMATION TECHNOLOGY DEVELOPMENT 4,856 4,856
145 0605013N INFORMATION TECHNOLOGY DEVELOPMENT 97,066 97,066
146 0605024N ANTI-TAMPER TECHNOLOGY SUPPORT 2,500 2,500
147 0605212N CH–53K RDTE 404,810 373,297
Program delay [–31,513]
148 0605215N MISSION PLANNING 33,570 33,570
149 0605217N COMMON AVIONICS 51,599 51,599
150 0605220N SHIP TO SHORE CONNECTOR (SSC) 11,088 11,088
151 0605327N T-AO (X) 1,095 1,095
152 0605414N MQ-XX 89,000 77,000
Excess Obligation [–12,000]
153 0605450N JOINT AIR-TO-GROUND MISSILE (JAGM) 17,880 17,880
154 0605500N MULTI-MISSION MARITIME AIRCRAFT (MMA) 59,126 59,126
155 0605504N MULTI-MISSION MARITIME (MMA) INCREMENT III 182,220 152,220
Program execution [–30,000]
156 0204202N DDG–1000 45,642 45,642
159 0304231N TACTICAL COMMAND SYSTEM—MIP 676 676
160 0304785N TACTICAL CRYPTOLOGIC SYSTEMS 36,747 36,747
161 0305124N SPECIAL APPLICATIONS PROGRAM 35,002 35,002
162 0306250M CYBER OPERATIONS TECHNOLOGY DEVELOPMENT 4,942 4,942
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION 6,025,655 5,928,917
MANAGEMENT SUPPORT
163 0604256N THREAT SIMULATOR DEVELOPMENT 16,633 16,633
164 0604258N TARGET SYSTEMS DEVELOPMENT 36,662 36,662
165 0604759N MAJOR T&E INVESTMENT 42,109 42,109
166 0605126N JOINT THEATER AIR AND MISSILE DEFENSE ORGANIZATION 2,998 2,998
167 0605152N STUDIES AND ANALYSIS SUPPORT—NAVY 3,931 3,931
168 0605154N CENTER FOR NAVAL ANALYSES 46,634 46,634
169 0605285N NEXT GENERATION FIGHTER 1,200 1,200
171 0605804N TECHNICAL INFORMATION SERVICES 903 903
172 0605853N MANAGEMENT, TECHNICAL & INTERNATIONAL SUPPORT 87,077 87,077
173 0605856N STRATEGIC TECHNICAL SUPPORT 3,597 3,597
174 0605861N RDT&E SCIENCE AND TECHNOLOGY MANAGEMENT 62,811 62,811
175 0605863N RDT&E SHIP AND AIRCRAFT SUPPORT 106,093 106,093
176 0605864N TEST AND EVALUATION SUPPORT 349,146 349,146
177 0605865N OPERATIONAL TEST AND EVALUATION CAPABILITY 18,160 18,160
178 0605866N NAVY SPACE AND ELECTRONIC WARFARE (SEW) SUPPORT 9,658 9,658
179 0605867N SEW SURVEILLANCE/RECONNAISSANCE SUPPORT 6,500 6,500
180 0605873M MARINE CORPS PROGRAM WIDE SUPPORT 22,247 22,247
181 0605898N MANAGEMENT HQ—R&D 16,254 16,254
182 0606355N WARFARE INNOVATION MANAGEMENT 21,123 21,123
SUBTOTAL MANAGEMENT SUPPORT 853,736 853,736
OPERATIONAL SYSTEMS DEVELOPMENT
188 0607658N COOPERATIVE ENGAGEMENT CAPABILITY (CEC) 84,501 84,501
189 0607700N DEPLOYABLE JOINT COMMAND AND CONTROL 2,970 2,970
190 0101221N STRATEGIC SUB & WEAPONS SYSTEM SUPPORT 136,556 136,556
191 0101224N SSBN SECURITY TECHNOLOGY PROGRAM 33,845 33,845
192 0101226N SUBMARINE ACOUSTIC WARFARE DEVELOPMENT 9,329 9,329
193 0101402N NAVY STRATEGIC COMMUNICATIONS 17,218 17,218
195 0204136N F/A–18 SQUADRONS 189,125 189,125
196 0204163N FLEET TELECOMMUNICATIONS (TACTICAL) 48,225 48,225
197 0204228N SURFACE SUPPORT 21,156 21,156
198 0204229N TOMAHAWK AND TOMAHAWK MISSION PLANNING CENTER (TMPC) 71,355 71,355
199 0204311N INTEGRATED SURVEILLANCE SYSTEM 58,542 57,058
TASW prototypes excess growth [–1,484]
200 0204413N AMPHIBIOUS TACTICAL SUPPORT UNITS (DISPLACEMENT CRAFT) 13,929 13,929
201 0204460M GROUND/AIR TASK ORIENTED RADAR (G/ATOR) 83,538 83,538
202 0204571N CONSOLIDATED TRAINING SYSTEMS DEVELOPMENT 38,593 38,593
203 0204574N CRYPTOLOGIC DIRECT SUPPORT 1,122 1,122
204 0204575N ELECTRONIC WARFARE (EW) READINESS SUPPORT 99,998 99,998
205 0205601N HARM IMPROVEMENT 48,635 48,635
206 0205604N TACTICAL DATA LINKS 124,785 124,785
207 0205620N SURFACE ASW COMBAT SYSTEM INTEGRATION 24,583 24,583
208 0205632N MK–48 ADCAP 39,134 39,134
209 0205633N AVIATION IMPROVEMENTS 120,861 120,861
210 0205675N OPERATIONAL NUCLEAR POWER SYSTEMS 101,786 101,786
211 0206313M MARINE CORPS COMMUNICATIONS SYSTEMS 82,159 82,159
212 0206335M COMMON AVIATION COMMAND AND CONTROL SYSTEM (CAC2S) 11,850 11,850
213 0206623M MARINE CORPS GROUND COMBAT/SUPPORTING ARMS SYSTEMS 47,877 47,877
214 0206624M MARINE CORPS COMBAT SERVICES SUPPORT 13,194 13,194
215 0206625M USMC INTELLIGENCE/ELECTRONIC WARFARE SYSTEMS (MIP) 17,171 17,171
216 0206629M AMPHIBIOUS ASSAULT VEHICLE 38,020 38,020
217 0207161N TACTICAL AIM MISSILES 56,285 56,285
218 0207163N ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) 40,350 40,350
219 0219902M GLOBAL COMBAT SUPPORT SYSTEM—MARINE CORPS (GCSS-MC) 9,128 9,128
223 0303109N SATELLITE COMMUNICATIONS (SPACE) 37,372 37,372
224 0303138N CONSOLIDATED AFLOAT NETWORK ENTERPRISE SERVICES (CANES) 23,541 23,541
225 0303140N INFORMATION SYSTEMS SECURITY PROGRAM 38,510 38,510
228 0305192N MILITARY INTELLIGENCE PROGRAM (MIP) ACTIVITIES 6,019 6,019
229 0305204N TACTICAL UNMANNED AERIAL VEHICLES 8,436 8,436
230 0305205N UAS INTEGRATION AND INTEROPERABILITY 36,509 33,509
Prior year carryover [–3,000]
231 0305208M DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 2,100 2,100
232 0305208N DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 44,571 44,571
233 0305220N MQ–4C TRITON 111,729 111,729
234 0305231N MQ–8 UAV 26,518 26,518
235 0305232M RQ–11 UAV 418 418
236 0305233N RQ–7 UAV 716 716
237 0305234N SMALL (LEVEL 0) TACTICAL UAS (STUASL0) 5,071 5,071
238 0305239M RQ–21A 9,497 9,497
239 0305241N MULTI-INTELLIGENCE SENSOR DEVELOPMENT 77,965 77,965
240 0305242M UNMANNED AERIAL SYSTEMS (UAS) PAYLOADS (MIP) 11,181 11,181
241 0305421N RQ–4 MODERNIZATION 181,266 181,266
242 0308601N MODELING AND SIMULATION SUPPORT 4,709 4,709
243 0702207N DEPOT MAINTENANCE (NON-IF) 49,322 49,322
245 0708730N MARITIME TECHNOLOGY (MARITECH) 3,204 3,204
245A 9999999999 CLASSIFIED PROGRAMS 1,228,460 1,228,460
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT 3,592,934 3,588,450
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY 17,276,301 17,078,663
RESEARCH, DEVELOPMENT, TEST & EVAL, AF
BASIC RESEARCH
001 0601102F DEFENSE RESEARCH SCIENCES 340,812 340,812
002 0601103F UNIVERSITY RESEARCH INITIATIVES 145,044 145,044
003 0601108F HIGH ENERGY LASER RESEARCH INITIATIVES 14,168 14,168
SUBTOTAL BASIC RESEARCH 500,024 500,024
APPLIED RESEARCH
004 0602102F MATERIALS 126,152 131,152
Precision measuring tools [5,000]
005 0602201F AEROSPACE VEHICLE TECHNOLOGIES 122,831 127,831
Reusable Hypersonic vehicle structures development [5,000]
006 0602202F HUMAN EFFECTIVENESS APPLIED RESEARCH 111,647 111,647
007 0602203F AEROSPACE PROPULSION 185,671 190,671
Program increase [5,000]
008 0602204F AEROSPACE SENSORS 155,174 155,174
009 0602601F SPACE TECHNOLOGY 117,915 117,915
010 0602602F CONVENTIONAL MUNITIONS 109,649 109,649
011 0602605F DIRECTED ENERGY TECHNOLOGY 127,163 127,163
012 0602788F DOMINANT INFORMATION SCIENCES AND METHODS 161,650 161,650
013 0602890F HIGH ENERGY LASER RESEARCH 42,300 42,300
SUBTOTAL APPLIED RESEARCH 1,260,152 1,275,152
ADVANCED TECHNOLOGY DEVELOPMENT
014 0603112F ADVANCED MATERIALS FOR WEAPON SYSTEMS 35,137 45,137
Metals Affordability Initiative [10,000]
015 0603199F SUSTAINMENT SCIENCE AND TECHNOLOGY (S&T) 20,636 20,636
016 0603203F ADVANCED AEROSPACE SENSORS 40,945 40,945
017 0603211F AEROSPACE TECHNOLOGY DEV/DEMO 130,950 130,950
018 0603216F AEROSPACE PROPULSION AND POWER TECHNOLOGY 94,594 99,594
Silicon Carbide for aerospace power application [5,000]
019 0603270F ELECTRONIC COMBAT TECHNOLOGY 58,250 58,250
020 0603401F ADVANCED SPACECRAFT TECHNOLOGY 61,593 61,593
021 0603444F MAUI SPACE SURVEILLANCE SYSTEM (MSSS) 11,681 11,681
022 0603456F HUMAN EFFECTIVENESS ADVANCED TECHNOLOGY DEVELOPMENT 26,492 26,492
023 0603601F CONVENTIONAL WEAPONS TECHNOLOGY 102,009 102,009
024 0603605F ADVANCED WEAPONS TECHNOLOGY 39,064 39,064
025 0603680F MANUFACTURING TECHNOLOGY PROGRAM 46,344 46,344
026 0603788F BATTLESPACE KNOWLEDGE DEVELOPMENT AND DEMONSTRATION 58,110 58,110
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT 725,805 740,805
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES
027 0603260F INTELLIGENCE ADVANCED DEVELOPMENT 5,598 5,598
028 0603438F SPACE CONTROL TECHNOLOGY 7,534 7,534
029 0603742F COMBAT IDENTIFICATION TECHNOLOGY 24,418 24,418
030 0603790F NATO RESEARCH AND DEVELOPMENT 4,333 4,333
032 0603830F SPACE SECURITY AND DEFENSE PROGRAM 32,399 32,399
033 0603851F INTERCONTINENTAL BALLISTIC MISSILE—DEM/VAL 108,663 108,663
035 0604015F LONG RANGE STRIKE—BOMBER 1,358,309 1,358,309
036 0604257F ADVANCED TECHNOLOGY AND SENSORS 34,818 34,818
037 0604317F TECHNOLOGY TRANSFER 3,368 3,368
038 0604327F HARD AND DEEPLY BURIED TARGET DEFEAT SYSTEM (HDBTDS) PROGRAM 74,308 74,308
039 0604422F WEATHER SYSTEM FOLLOW-ON 118,953 113,953
Transfer Cloud Characterization and Theater Weather Imagery to NRO [–5,000]
040 0604425F SPACE SITUATION AWARENESS SYSTEMS 9,901 9,901
041 0604776F DEPLOYMENT & DISTRIBUTION ENTERPRISE R&D 25,890 25,890
042 0604857F OPERATIONALLY RESPONSIVE SPACE 7,921 18,421
Program increase [10,500]
043 0604858F TECH TRANSITION PROGRAM 347,304 347,304
044 0605230F GROUND BASED STRATEGIC DETERRENT 113,919 113,919
046 0207110F NEXT GENERATION AIR DOMINANCE 20,595 20,595
047 0207455F THREE DIMENSIONAL LONG-RANGE RADAR (3DELRR) 49,491 49,491
048 0305164F NAVSTAR GLOBAL POSITIONING SYSTEM (USER EQUIPMENT) (SPACE) 278,147 278,147
049 0305236F COMMON DATA LINK EXECUTIVE AGENT (CDL EA) 42,338 42,338
050 0306250F CYBER OPERATIONS TECHNOLOGY DEVELOPMENT 158,002 158,002
051 0306415F ENABLED CYBER ACTIVITIES 15,842 15,842
052 0901410F CONTRACTING INFORMATION TECHNOLOGY SYSTEM 5,782 5,782
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 2,847,833 2,853,333
SYSTEM DEVELOPMENT & DEMONSTRATION
054 0604270F ELECTRONIC WARFARE DEVELOPMENT 12,476 9,176
Improved GPS [–3,300]
055 0604281F TACTICAL DATA NETWORKS ENTERPRISE 82,380 82,380
056 0604287F PHYSICAL SECURITY EQUIPMENT 8,458 8,458
057 0604329F SMALL DIAMETER BOMB (SDB)—EMD 54,838 47,038
Improved GPS [–7,800]
058 0604421F COUNTERSPACE SYSTEMS 34,394 34,394
059 0604425F SPACE SITUATION AWARENESS SYSTEMS 23,945 23,945
060 0604426F SPACE FENCE 168,364 168,364
061 0604429F AIRBORNE ELECTRONIC ATTACK 9,187 9,187
062 0604441F SPACE BASED INFRARED SYSTEM (SBIRS) HIGH EMD 181,966 181,966
063 0604602F ARMAMENT/ORDNANCE DEVELOPMENT 20,312 20,312
064 0604604F SUBMUNITIONS 2,503 2,503
065 0604617F AGILE COMBAT SUPPORT 53,680 53,680
066 0604618F JOINT DIRECT ATTACK MUNITION 9,901 9,901
067 0604706F LIFE SUPPORT SYSTEMS 7,520 7,520
068 0604735F COMBAT TRAINING RANGES 77,409 77,409
069 0604800F F–35—EMD 450,467 450,467
070 0604853F EVOLVED EXPENDABLE LAUNCH VEHICLE PROGRAM (SPACE)—EMD 296,572 160,000
Launch System Development [160,000]
Next Generation Launch System Investment [–296,572]
070A 0604XXXF ROCKET PROPULSION SYSTEM 220,000
Rocket Propulsion System Replacement of RD–180 [220,000]
071 0604932F LONG RANGE STANDOFF WEAPON 95,604 95,604
072 0604933F ICBM FUZE MODERNIZATION 189,751 189,751
073 0605030F JOINT TACTICAL NETWORK CENTER (JTNC) 1,131 1,131
074 0605213F F–22 MODERNIZATION INCREMENT 3.2B 70,290 70,290
075 0605214F GROUND ATTACK WEAPONS FUZE DEVELOPMENT 937 937
076 0605221F KC–46 261,724 121,724
Scope Reduction [–140,000]
077 0605223F ADVANCED PILOT TRAINING 12,377 7,377
Early to need [–5,000]
078 0605229F CSAR HH–60 RECAPITALIZATION 319,331 304,331
Forward financing [–15,000]
080 0605431F ADVANCED EHF MILSATCOM (SPACE) 259,131 229,131
Delayed analysis of alternatives [–30,000]
081 0605432F POLAR MILSATCOM (SPACE) 50,815 50,815
082 0605433F WIDEBAND GLOBAL SATCOM (SPACE) 41,632 51,632
COMSATCOM pilot program [10,000]
083 0605458F AIR & SPACE OPS CENTER 10.2 RDT&E 28,911 28,911
084 0605931F B–2 DEFENSIVE MANAGEMENT SYSTEM 315,615 288,915
Scope Reduction [–26,700]
085 0101125F NUCLEAR WEAPONS MODERNIZATION 137,909 137,909
086 0207171F F–15 EPAWSS 256,669 256,669
087 0207701F FULL COMBAT MISSION TRAINING 12,051 12,051
088 0305176F COMBAT SURVIVOR EVADER LOCATOR 29,253 29,253
089 0307581F JSTARS RECAP 128,019 128,019
090 0401319F PRESIDENTIAL AIRCRAFT REPLACEMENT (PAR) 351,220 351,220
091 0701212F AUTOMATED TEST SYSTEMS 19,062 19,062
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION 4,075,804 3,941,432
MANAGEMENT SUPPORT
092 0604256F THREAT SIMULATOR DEVELOPMENT 21,630 21,630
093 0604759F MAJOR T&E INVESTMENT 66,385 66,385
094 0605101F RAND PROJECT AIR FORCE 34,641 34,641
096 0605712F INITIAL OPERATIONAL TEST & EVALUATION 11,529 11,529
097 0605807F TEST AND EVALUATION SUPPORT 661,417 661,417
098 0605860F ROCKET SYSTEMS LAUNCH PROGRAM (SPACE) 11,198 11,198
099 0605864F SPACE TEST PROGRAM (STP) 27,070 27,070
100 0605976F FACILITIES RESTORATION AND MODERNIZATION—TEST AND EVALUATION SUPPORT 134,111 134,111
101 0605978F FACILITIES SUSTAINMENT—TEST AND EVALUATION SUPPORT 28,091 28,091
102 0606017F REQUIREMENTS ANALYSIS AND MATURATION 29,100 29,100
103 0606116F SPACE TEST AND TRAINING RANGE DEVELOPMENT 18,528 18,528
104 0606392F SPACE AND MISSILE CENTER (SMC) CIVILIAN WORKFORCE 176,666 176,666
105 0308602F ENTEPRISE INFORMATION SERVICES (EIS) 4,410 4,410
106 0702806F ACQUISITION AND MANAGEMENT SUPPORT 14,613 14,613
107 0804731F GENERAL SKILL TRAINING 1,404 1,404
109 1001004F INTERNATIONAL ACTIVITIES 4,784 4,784
SUBTOTAL MANAGEMENT SUPPORT 1,245,577 1,245,577
OPERATIONAL SYSTEMS DEVELOPMENT
110 0603423F GLOBAL POSITIONING SYSTEM III—OPERATIONAL CONTROL SEGMENT 393,268 393,268
111 0604233F SPECIALIZED UNDERGRADUATE FLIGHT TRAINING 15,427 15,427
112 0604445F WIDE AREA SURVEILLANCE 46,695 46,695
115 0605018F AF INTEGRATED PERSONNEL AND PAY SYSTEM (AF-IPPS) 10,368 10,368
116 0605024F ANTI-TAMPER TECHNOLOGY EXECUTIVE AGENCY 31,952 31,952
117 0605117F FOREIGN MATERIEL ACQUISITION AND EXPLOITATION 42,960 42,960
118 0605278F HC/MC–130 RECAP RDT&E 13,987 13,987
119 0101113F B–52 SQUADRONS 78,267 78,267
120 0101122F AIR-LAUNCHED CRUISE MISSILE (ALCM) 453 453
121 0101126F B–1B SQUADRONS 5,830 5,830
122 0101127F B–2 SQUADRONS 152,458 152,458
123 0101213F MINUTEMAN SQUADRONS 182,958 182,958
124 0101313F STRAT WAR PLANNING SYSTEM—USSTRATCOM 39,148 39,148
126 0101316F WORLDWIDE JOINT STRATEGIC COMMUNICATIONS 6,042 6,042
128 0102110F UH–1N REPLACEMENT PROGRAM 14,116 14,116
129 0102326F REGION/SECTOR OPERATION CONTROL CENTER MODERNIZATION PROGRAM 10,868 10,868
130 0105921F SERVICE SUPPORT TO STRATCOM—SPACE ACTIVITIES 8,674 8,674
131 0205219F MQ–9 UAV 151,373 161,373
Auto take-off and landing capability [10,000]
133 0207131F A–10 SQUADRONS 14,853 14,853
134 0207133F F–16 SQUADRONS 132,795 132,795
135 0207134F F–15E SQUADRONS 356,717 356,717
136 0207136F MANNED DESTRUCTIVE SUPPRESSION 14,773 14,773
137 0207138F F–22A SQUADRONS 387,564 379,464
Improved GPS [–8,100]
138 0207142F F–35 SQUADRONS 153,045 147,545
Follow-on development—excess funds [–5,500]
139 0207161F TACTICAL AIM MISSILES 52,898 52,898
140 0207163F ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) 62,470 62,470
143 0207227F COMBAT RESCUE—PARARESCUE 362 362
144 0207247F AF TENCAP 28,413 28,413
145 0207249F PRECISION ATTACK SYSTEMS PROCUREMENT 649 649
146 0207253F COMPASS CALL 13,723 50,823
Compass Call Program Restructure [37,100]
147 0207268F AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM 109,859 109,859
148 0207325F JOINT AIR-TO-SURFACE STANDOFF MISSILE (JASSM) 30,002 30,002
149 0207410F AIR & SPACE OPERATIONS CENTER (AOC) 37,621 25,343
Weapon system modification [–12,278]
150 0207412F CONTROL AND REPORTING CENTER (CRC) 13,292 13,292
151 0207417F AIRBORNE WARNING AND CONTROL SYSTEM (AWACS) 86,644 86,644
152 0207418F TACTICAL AIRBORNE CONTROL SYSTEMS 2,442 2,442
154 0207431F COMBAT AIR INTELLIGENCE SYSTEM ACTIVITIES 10,911 15,911
Geospatial software development [5,000]
155 0207444F TACTICAL AIR CONTROL PARTY-MOD 11,843 11,843
156 0207448F C2ISR TACTICAL DATA LINK 1,515 1,515
157 0207452F DCAPES 14,979 14,979
158 0207590F SEEK EAGLE 25,308 25,308
159 0207601F USAF MODELING AND SIMULATION 16,666 16,666
160 0207605F WARGAMING AND SIMULATION CENTERS 4,245 4,245
161 0207697F DISTRIBUTED TRAINING AND EXERCISES 3,886 3,886
162 0208006F MISSION PLANNING SYSTEMS 71,785 71,785
164 0208087F AF OFFENSIVE CYBERSPACE OPERATIONS 25,025 25,025
165 0208088F AF DEFENSIVE CYBERSPACE OPERATIONS 29,439 29,439
168 0301017F GLOBAL SENSOR INTEGRATED ON NETWORK (GSIN) 3,470 3,470
169 0301112F NUCLEAR PLANNING AND EXECUTION SYSTEM (NPES) 4,060 4,060
175 0301400F SPACE SUPERIORITY INTELLIGENCE 13,880 13,880
176 0302015F E–4B NATIONAL AIRBORNE OPERATIONS CENTER (NAOC) 30,948 30,948
177 0303001F FAMILY OF ADVANCED BLOS TERMINALS (FAB-T) 42,378 42,378
178 0303131F MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK (MEECN) 47,471 47,471
179 0303140F INFORMATION SYSTEMS SECURITY PROGRAM 46,388 46,388
180 0303141F GLOBAL COMBAT SUPPORT SYSTEM 52 52
181 0303142F GLOBAL FORCE MANAGEMENT—DATA INITIATIVE 2,099 2,099
184 0304260F AIRBORNE SIGINT ENTERPRISE 90,762 90,762
187 0305099F GLOBAL AIR TRAFFIC MANAGEMENT (GATM) 4,354 4,354
188 0305110F SATELLITE CONTROL NETWORK (SPACE) 15,624 15,624
189 0305111F WEATHER SERVICE 19,974 22,974
Commercial Weather Pilot Program [3,000]
190 0305114F AIR TRAFFIC CONTROL, APPROACH, AND LANDING SYSTEM (ATCALS) 9,770 9,770
191 0305116F AERIAL TARGETS 3,051 3,051
194 0305128F SECURITY AND INVESTIGATIVE ACTIVITIES 405 405
195 0305145F ARMS CONTROL IMPLEMENTATION 4,844 4,844
196 0305146F DEFENSE JOINT COUNTERINTELLIGENCE ACTIVITIES 339 339
199 0305173F SPACE AND MISSILE TEST AND EVALUATION CENTER 3,989 3,989
200 0305174F SPACE INNOVATION, INTEGRATION AND RAPID TECHNOLOGY DEVELOPMENT 3,070 3,070
201 0305179F INTEGRATED BROADCAST SERVICE (IBS) 8,833 8,833
202 0305182F SPACELIFT RANGE SYSTEM (SPACE) 11,867 11,867
203 0305202F DRAGON U–2 37,217 37,217
205 0305206F AIRBORNE RECONNAISSANCE SYSTEMS 3,841 18,841
Wide area motion imagery [15,000]
206 0305207F MANNED RECONNAISSANCE SYSTEMS 20,975 20,975
207 0305208F DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 18,902 18,902
208 0305220F RQ–4 UAV 256,307 256,307
209 0305221F NETWORK-CENTRIC COLLABORATIVE TARGETING 22,610 22,610
211 0305238F NATO AGS 38,904 38,904
212 0305240F SUPPORT TO DCGS ENTERPRISE 23,084 23,084
213 0305258F ADVANCED EVALUATION PROGRAM 116,143 116,143
214 0305265F GPS III SPACE SEGMENT 141,888 141,888
215 0305600F INTERNATIONAL INTELLIGENCE TECHNOLOGY AND ARCHITECTURES 2,360 2,360
216 0305614F JSPOC MISSION SYSTEM 72,889 72,889
217 0305881F RAPID CYBER ACQUISITION 4,280 4,280
218 0305906F NCMC—TW/AA SYSTEM 4,951 4,951
219 0305913F NUDET DETECTION SYSTEM (SPACE) 21,093 21,093
220 0305940F SPACE SITUATION AWARENESS OPERATIONS 35,002 35,002
222 0308699F SHARED EARLY WARNING (SEW) 6,366 6,366
223 0401115F C–130 AIRLIFT SQUADRON 15,599 15,599
224 0401119F C–5 AIRLIFT SQUADRONS (IF) 66,146 66,146
225 0401130F C–17 AIRCRAFT (IF) 12,430 12,430
226 0401132F C–130J PROGRAM 16,776 16,776
227 0401134F LARGE AIRCRAFT IR COUNTERMEASURES (LAIRCM) 5,166 5,166
229 0401314F OPERATIONAL SUPPORT AIRLIFT 13,817 13,817
230 0401318F CV–22 16,702 16,702
231 0408011F SPECIAL TACTICS / COMBAT CONTROL 7,164 7,164
232 0702207F DEPOT MAINTENANCE (NON-IF) 1,518 1,518
233 0708610F LOGISTICS INFORMATION TECHNOLOGY (LOGIT) 61,676 61,676
234 0708611F SUPPORT SYSTEMS DEVELOPMENT 9,128 9,128
235 0804743F OTHER FLIGHT TRAINING 1,653 1,653
236 0808716F OTHER PERSONNEL ACTIVITIES 57 57
237 0901202F JOINT PERSONNEL RECOVERY AGENCY 3,663 3,663
238 0901218F CIVILIAN COMPENSATION PROGRAM 3,735 3,735
239 0901220F PERSONNEL ADMINISTRATION 5,157 5,157
240 0901226F AIR FORCE STUDIES AND ANALYSIS AGENCY 1,523 1,523
242 0901538F FINANCIAL MANAGEMENT INFORMATION SYSTEMS DEVELOPMENT 10,581 10,581
242A 9999999999 CLASSIFIED PROGRAMS 13,091,557 13,091,557
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT 17,457,056 17,501,278
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, AF 28,112,251 28,057,601
RESEARCH, DEVELOPMENT, TEST & EVAL, DW
BASIC RESEARCH
001 0601000BR DTRA BASIC RESEARCH INITIATIVE 35,436 35,436
002 0601101E DEFENSE RESEARCH SCIENCES 362,297 362,297
003 0601110D8Z BASIC RESEARCH INITIATIVES 36,654 36,654
004 0601117E BASIC OPERATIONAL MEDICAL RESEARCH SCIENCE 57,791 57,791
005 0601120D8Z NATIONAL DEFENSE EDUCATION PROGRAM 69,345 79,345
K–12 STEM program increase [10,000]
006 0601228D8Z HISTORICALLY BLACK COLLEGES AND UNIVERSITIES/MINORITY INSTITUTIONS 23,572 33,572
Program increase [10,000]
007 0601384BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 44,800 44,800
SUBTOTAL BASIC RESEARCH 629,895 649,895
APPLIED RESEARCH
008 0602000D8Z JOINT MUNITIONS TECHNOLOGY 17,745 17,745
009 0602115E BIOMEDICAL TECHNOLOGY 115,213 115,213
010 0602230D8Z DEFENSE TECHNOLOGY INNOVATION 30,000 0
Program decrease [–30,000]
011 0602234D8Z LINCOLN LABORATORY RESEARCH PROGRAM 48,269 48,269
012 0602251D8Z APPLIED RESEARCH FOR THE ADVANCEMENT OF S&T PRIORITIES 42,206 42,206
013 0602303E INFORMATION & COMMUNICATIONS TECHNOLOGY 353,635 353,635
014 0602383E BIOLOGICAL WARFARE DEFENSE 21,250 21,250
015 0602384BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 188,715 188,715
016 0602668D8Z CYBER SECURITY RESEARCH 12,183 12,183
017 0602702E TACTICAL TECHNOLOGY 313,843 313,843
018 0602715E MATERIALS AND BIOLOGICAL TECHNOLOGY 220,456 214,456
Program reduction [–6,000]
019 0602716E ELECTRONICS TECHNOLOGY 221,911 221,911
020 0602718BR WEAPONS OF MASS DESTRUCTION DEFEAT TECHNOLOGIES 154,857 154,857
021 0602751D8Z SOFTWARE ENGINEERING INSTITUTE (SEI) APPLIED RESEARCH 8,420 8,420
022 1160401BB SOF TECHNOLOGY DEVELOPMENT 37,820 37,820
SUBTOTAL APPLIED RESEARCH 1,786,523 1,750,523
ADVANCED TECHNOLOGY DEVELOPMENT
023 0603000D8Z JOINT MUNITIONS ADVANCED TECHNOLOGY 23,902 23,902
025 0603122D8Z COMBATING TERRORISM TECHNOLOGY SUPPORT 73,002 73,002
026 0603133D8Z FOREIGN COMPARATIVE TESTING 19,343 29,343
Anti-tunnel defense systems [10,000]
027 0603160BR COUNTERPROLIFERATION INITIATIVES—PROLIFERATION PREVENTION AND DEFEAT 266,444 266,444
028 0603176C ADVANCED CONCEPTS AND PERFORMANCE ASSESSMENT 17,880 17,880
030 0603178C WEAPONS TECHNOLOGY 71,843 71,843
031 0603179C ADVANCED C4ISR 3,626 3,626
032 0603180C ADVANCED RESEARCH 23,433 23,433
033 0603225D8Z JOINT DOD-DOE MUNITIONS TECHNOLOGY DEVELOPMENT 17,256 17,256
035 0603274C SPECIAL PROGRAM—MDA TECHNOLOGY 83,745 11,795
Program reduction [–71,950]
036 0603286E ADVANCED AEROSPACE SYSTEMS 182,327 182,327
037 0603287E SPACE PROGRAMS AND TECHNOLOGY 175,240 165,240
Program reduction [–10,000]
038 0603288D8Z ANALYTIC ASSESSMENTS 12,048 12,048
039 0603289D8Z ADVANCED INNOVATIVE ANALYSIS AND CONCEPTS 57,020 57,020
041 0603375D8Z TECHNOLOGY INNOVATION 39,923 19,923
Program decrease [–20,000]
042 0603384BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM—ADVANCED DEVELOPMENT 127,941 127,941
043 0603527D8Z RETRACT LARCH 181,977 181,977
044 0603618D8Z JOINT ELECTRONIC ADVANCED TECHNOLOGY 22,030 22,030
045 0603648D8Z JOINT CAPABILITY TECHNOLOGY DEMONSTRATIONS 148,184 132,184
Program decrease [–16,000]
046 0603662D8Z NETWORKED COMMUNICATIONS CAPABILITIES 9,331 9,331
047 0603680D8Z DEFENSE-WIDE MANUFACTURING SCIENCE AND TECHNOLOGY PROGRAM 158,398 158,398
048 0603680S MANUFACTURING TECHNOLOGY PROGRAM 31,259 31,259
049 0603699D8Z EMERGING CAPABILITIES TECHNOLOGY DEVELOPMENT 49,895 49,895
050 0603712S GENERIC LOGISTICS R&D TECHNOLOGY DEMONSTRATIONS 11,011 11,011
052 0603716D8Z STRATEGIC ENVIRONMENTAL RESEARCH PROGRAM 65,078 65,078
053 0603720S MICROELECTRONICS TECHNOLOGY DEVELOPMENT AND SUPPORT 97,826 97,826
054 0603727D8Z JOINT WARFIGHTING PROGRAM 7,848 5,348
Prior year carryover [–2,500]
055 0603739E ADVANCED ELECTRONICS TECHNOLOGIES 49,807 49,807
056 0603760E COMMAND, CONTROL AND COMMUNICATIONS SYSTEMS 155,081 155,081
057 0603766E NETWORK-CENTRIC WARFARE TECHNOLOGY 428,894 428,894
058 0603767E SENSOR TECHNOLOGY 241,288 241,288
060 0603781D8Z SOFTWARE ENGINEERING INSTITUTE 14,264 14,264
061 0603826D8Z QUICK REACTION SPECIAL PROJECTS 74,943 72,943
QRSP [–2,000]
063 0603833D8Z ENGINEERING SCIENCE & TECHNOLOGY 17,659 17,659
064 0603941D8Z TEST & EVALUATION SCIENCE & TECHNOLOGY 87,135 87,135
065 0604055D8Z OPERATIONAL ENERGY CAPABILITY IMPROVEMENT 37,329 41,329
Competitive technology investment [4,000]
066 0303310D8Z CWMD SYSTEMS 44,836 21,236
Constellation program reduction [–23,600]
067 1160402BB SOF ADVANCED TECHNOLOGY DEVELOPMENT 61,620 61,620
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT 3,190,666 3,058,616
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES
ADVANCED COMPONENT DEVELOPMENT AND PROTOTYPES
068 0603161D8Z NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIPMENT RDT&E ADC&P 28,498 28,498
069 0603600D8Z WALKOFF 89,643 89,643
071 0603821D8Z ACQUISITION ENTERPRISE DATA & INFORMATION SERVICES 2,136 2,136
072 0603851D8Z ENVIRONMENTAL SECURITY TECHNICAL CERTIFICATION PROGRAM 52,491 52,491
073 0603881C BALLISTIC MISSILE DEFENSE TERMINAL DEFENSE SEGMENT 206,834 206,834
074 0603882C BALLISTIC MISSILE DEFENSE MIDCOURSE DEFENSE SEGMENT 862,080 862,080
075 0603884BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM—DEM/VAL 138,187 138,187
076 0603884C BALLISTIC MISSILE DEFENSE SENSORS 230,077 230,077
077 0603890C BMD ENABLING PROGRAMS 401,594 401,594
078 0603891C SPECIAL PROGRAMS—MDA 321,607 304,707
Program reduction [–16,900]
079 0603892C AEGIS BMD 959,066 939,066
SM–3 IIA development excess growth [–20,000]
080 0603893C SPACE TRACKING & SURVEILLANCE SYSTEM 32,129 32,129
081 0603895C BALLISTIC MISSILE DEFENSE SYSTEM SPACE PROGRAMS 20,690 20,690
082 0603896C BALLISTIC MISSILE DEFENSE COMMAND AND CONTROL, BATTLE MANAGEMENT AND COMMUNICATI 439,617 443,517
Post Intercept Assessment Acceleration [3,900]
083 0603898C BALLISTIC MISSILE DEFENSE JOINT WARFIGHTER SUPPORT 47,776 47,776
084 0603904C MISSILE DEFENSE INTEGRATION & OPERATIONS CENTER (MDIOC) 54,750 54,750
085 0603906C REGARDING TRENCH 8,785 8,785
086 0603907C SEA BASED X-BAND RADAR (SBX) 68,787 68,787
087 0603913C ISRAELI COOPERATIVE PROGRAMS 103,835 268,735
Increase for Cooperative Development Programs subject to Title XVI [164,900]
088 0603914C BALLISTIC MISSILE DEFENSE TEST 293,441 293,441
089 0603915C BALLISTIC MISSILE DEFENSE TARGETS 563,576 563,576
090 0603920D8Z HUMANITARIAN DEMINING 10,007 10,007
091 0603923D8Z COALITION WARFARE 10,126 10,126
092 0604016D8Z DEPARTMENT OF DEFENSE CORROSION PROGRAM 3,893 8,893
Corrosion prevention [5,000]
093 0604115C TECHNOLOGY MATURATION INITIATIVES 90,266 90,266
094 0604132D8Z MISSILE DEFEAT PROJECT 45,000 45,000
095 0604250D8Z ADVANCED INNOVATIVE TECHNOLOGIES 844,870 829,870
SCO [–15,000]
097 0604400D8Z DEPARTMENT OF DEFENSE (DOD) UNMANNED SYSTEM COMMON DEVELOPMENT 3,320 3,320
099 0604682D8Z WARGAMING AND SUPPORT FOR STRATEGIC ANALYSIS (SSA) 4,000 4,000
102 0604826J JOINT C5 CAPABILITY DEVELOPMENT, INTEGRATION AND INTEROPERABILITY ASSESSMENTS 23,642 23,642
104 0604873C LONG RANGE DISCRIMINATION RADAR (LRDR) 162,012 162,012
105 0604874C IMPROVED HOMELAND DEFENSE INTERCEPTORS 274,148 274,148
106 0604876C BALLISTIC MISSILE DEFENSE TERMINAL DEFENSE SEGMENT TEST 63,444 63,444
107 0604878C AEGIS BMD TEST 95,012 95,012
108 0604879C BALLISTIC MISSILE DEFENSE SENSOR TEST 83,250 83,250
109 0604880C LAND-BASED SM–3 (LBSM3) 43,293 43,293
110 0604881C AEGIS SM–3 BLOCK IIA CO-DEVELOPMENT 106,038 106,038
111 0604887C BALLISTIC MISSILE DEFENSE MIDCOURSE SEGMENT TEST 56,481 56,481
112 0604894C MULTI-OBJECT KILL VEHICLE 71,513 71,513
114 0303191D8Z JOINT ELECTROMAGNETIC TECHNOLOGY (JET) PROGRAM 2,636 2,636
115 0305103C CYBER SECURITY INITIATIVE 969 969
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT AND PROTOTYPES 6,919,519 7,041,419
115A 0604XXXD WEATHER SYSTEM FOLLOW-ON 5,000
Transfer Cloud Characterization and Theater Weather Imagery from USAF [5,000]
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 0 5,000
SYSTEM DEVELOPMENT AND DEMONSTRATION
116 0604161D8Z NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIPMENT RDT&E SDD 10,324 10,324
117 0604165D8Z PROMPT GLOBAL STRIKE CAPABILITY DEVELOPMENT 181,303 181,303
118 0604384BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM—EMD 266,231 266,231
120 0604771D8Z JOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM (JTIDS) 16,288 16,288
121 0605000BR WEAPONS OF MASS DESTRUCTION DEFEAT CAPABILITIES 4,568 4,568
122 0605013BL INFORMATION TECHNOLOGY DEVELOPMENT 11,505 11,505
123 0605021SE HOMELAND PERSONNEL SECURITY INITIATIVE 1,658 1,658
124 0605022D8Z DEFENSE EXPORTABILITY PROGRAM 2,920 2,920
126 0605070S DOD ENTERPRISE SYSTEMS DEVELOPMENT AND DEMONSTRATION 12,631 12,631
128 0605080S DEFENSE AGENCY INTIATIVES (DAI)—FINANCIAL SYSTEM 26,657 26,657
129 0605090S DEFENSE RETIRED AND ANNUITANT PAY SYSTEM (DRAS) 4,949 4,949
130 0605140D8Z TRUSTED FOUNDRY 69,000 69,000
131 0605210D8Z DEFENSE-WIDE ELECTRONIC PROCUREMENT CAPABILITIES 9,881 9,881
132 0303141K GLOBAL COMBAT SUPPORT SYSTEM 7,600 7,600
133 0305304D8Z DOD ENTERPRISE ENERGY INFORMATION MANAGEMENT (EEIM) 2,703 2,703
SUBTOTAL SYSTEM DEVELOPMENT AND DEMONSTRATION 628,218 628,218
MANAGEMENT SUPPORT
134 0604774D8Z DEFENSE READINESS REPORTING SYSTEM (DRRS) 4,678 4,678
135 0604875D8Z JOINT SYSTEMS ARCHITECTURE DEVELOPMENT 4,499 4,499
136 0604940D8Z CENTRAL TEST AND EVALUATION INVESTMENT DEVELOPMENT (CTEIP) 219,199 219,199
137 0604942D8Z ASSESSMENTS AND EVALUATIONS 28,706 28,706
138 0605001E MISSION SUPPORT 69,244 69,244
139 0605100D8Z JOINT MISSION ENVIRONMENT TEST CAPABILITY (JMETC) 87,080 67,080
Prior year carryover and minimize growth [–20,000]
140 0605104D8Z TECHNICAL STUDIES, SUPPORT AND ANALYSIS 23,069 23,069
142 0605126J JOINT INTEGRATED AIR AND MISSILE DEFENSE ORGANIZATION (JIAMDO) 32,759 32,759
144 0605142D8Z SYSTEMS ENGINEERING 32,429 32,429
145 0605151D8Z STUDIES AND ANALYSIS SUPPORT—OSD 3,797 3,797
146 0605161D8Z NUCLEAR MATTERS-PHYSICAL SECURITY 5,302 5,302
147 0605170D8Z SUPPORT TO NETWORKS AND INFORMATION INTEGRATION 7,246 7,246
148 0605200D8Z GENERAL SUPPORT TO USD (INTELLIGENCE) 1,874 1,874
149 0605384BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 85,754 85,754
158 0605790D8Z SMALL BUSINESS INNOVATION RESEARCH (SBIR)/ SMALL BUSINESS TECHNOLOGY TRANSFER 2,187 2,187
159 0605798D8Z DEFENSE TECHNOLOGY ANALYSIS 22,650 22,650
160 0605801KA DEFENSE TECHNICAL INFORMATION CENTER (DTIC) 43,834 43,834
161 0605803SE R&D IN SUPPORT OF DOD ENLISTMENT, TESTING AND EVALUATION 22,240 22,240
162 0605804D8Z DEVELOPMENT TEST AND EVALUATION 19,541 23,541
Program increase [4,000]
163 0605898E MANAGEMENT HQ—R&D 4,759 4,759
164 0605998KA MANAGEMENT HQ—DEFENSE TECHNICAL INFORMATION CENTER (DTIC) 4,400 4,400
165 0606100D8Z BUDGET AND PROGRAM ASSESSMENTS 4,014 4,014
166 0203345D8Z DEFENSE OPERATIONS SECURITY INITIATIVE (DOSI) 2,072 2,072
167 0204571J JOINT STAFF ANALYTICAL SUPPORT 7,464 7,464
170 0303166J SUPPORT TO INFORMATION OPERATIONS (IO) CAPABILITIES 857 857
171 0303260D8Z DEFENSE MILITARY DECEPTION PROGRAM OFFICE (DMDPO) 916 916
172 0305172K COMBINED ADVANCED APPLICATIONS 15,336 15,336
173 0305193D8Z CYBER INTELLIGENCE 18,523 13,523
Program decrease [–5,000]
175 0804767D8Z COCOM EXERCISE ENGAGEMENT AND TRAINING TRANSFORMATION (CE2T2)—MHA 34,384 34,384
176 0901598C MANAGEMENT HQ—MDA 31,160 31,160
179 0903235D8W JOINT SERVICE PROVIDER (JSP) 827 827
180A 9999999999 CLASSIFIED PROGRAMS 56,799 56,799
SUBTOTAL MANAGEMENT SUPPORT 897,599 876,599
OPERATIONAL SYSTEM DEVELOPMENT
181 0604130V ENTERPRISE SECURITY SYSTEM (ESS) 4,241 4,241
182 0605127T REGIONAL INTERNATIONAL OUTREACH (RIO) AND PARTNERSHIP FOR PEACE INFORMATION MANA 1,424 1,424
183 0605147T OVERSEAS HUMANITARIAN ASSISTANCE SHARED INFORMATION SYSTEM (OHASIS) 287 287
184 0607210D8Z INDUSTRIAL BASE ANALYSIS AND SUSTAINMENT SUPPORT 16,195 16,195
185 0607310D8Z CWMD SYSTEMS: OPERATIONAL SYSTEMS DEVELOPMENT 4,194 4,194
186 0607327T GLOBAL THEATER SECURITY COOPERATION MANAGEMENT INFORMATION SYSTEMS (G-TSCMIS) 7,861 7,861
187 0607384BP CHEMICAL AND BIOLOGICAL DEFENSE (OPERATIONAL SYSTEMS DEVELOPMENT) 33,361 33,361
189 0208043J PLANNING AND DECISION AID SYSTEM (PDAS) 3,038 3,038
190 0208045K C4I INTEROPERABILITY 57,501 57,501
192 0301144K JOINT/ALLIED COALITION INFORMATION SHARING 5,935 5,935
196 0302016K NATIONAL MILITARY COMMAND SYSTEM-WIDE SUPPORT 575 575
197 0302019K DEFENSE INFO INFRASTRUCTURE ENGINEERING AND INTEGRATION 18,041 18,041
198 0303126K LONG-HAUL COMMUNICATIONS—DCS 13,994 13,994
199 0303131K MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK (MEECN) 12,206 12,206
200 0303135G PUBLIC KEY INFRASTRUCTURE (PKI) 34,314 34,314
201 0303136G KEY MANAGEMENT INFRASTRUCTURE (KMI) 36,602 36,602
202 0303140D8Z INFORMATION SYSTEMS SECURITY PROGRAM 8,876 8,876
203 0303140G INFORMATION SYSTEMS SECURITY PROGRAM 159,068 161,068
SHARKSEER Program Increase [2,000]
204 0303150K GLOBAL COMMAND AND CONTROL SYSTEM 24,438 24,438
205 0303153K DEFENSE SPECTRUM ORGANIZATION 13,197 13,197
207 0303228K JOINT INFORMATION ENVIRONMENT (JIE) 2,789 2,789
209 0303430K FEDERAL INVESTIGATIVE SERVICES INFORMATION TECHNOLOGY 75,000 75,000
210 0303610K TELEPORT PROGRAM 657 657
215 0305103K CYBER SECURITY INITIATIVE 1,553 1,553
220 0305186D8Z POLICY R&D PROGRAMS 6,204 4,204
Program decrease [–2,000]
221 0305199D8Z NET CENTRICITY 17,971 17,971
223 0305208BB DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 5,415 5,415
226 0305208K DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 3,030 3,030
229 0305327V INSIDER THREAT 5,034 5,034
230 0305387D8Z HOMELAND DEFENSE TECHNOLOGY TRANSFER PROGRAM 2,037 2,037
236 0307577D8Z INTELLIGENCE MISSION DATA (IMD) 13,800 13,800
238 0708012S PACIFIC DISASTER CENTERS 1,754 1,754
239 0708047S DEFENSE PROPERTY ACCOUNTABILITY SYSTEM 2,154 2,154
240 0902298J MANAGEMENT HQ—OJCS 826 826
241 1105219BB MQ–9 UAV 17,804 17,804
244 1160403BB AVIATION SYSTEMS 159,143 159,143
245 1160405BB INTELLIGENCE SYSTEMS DEVELOPMENT 7,958 7,958
246 1160408BB OPERATIONAL ENHANCEMENTS 64,895 64,895
247 1160431BB WARRIOR SYSTEMS 44,885 44,885
248 1160432BB SPECIAL PROGRAMS 1,949 1,949
249 1160434BB UNMANNED ISR 22,117 22,117
250 1160480BB SOF TACTICAL VEHICLES 3,316 3,316
251 1160483BB MARITIME SYSTEMS 54,577 54,577
252 1160489BB GLOBAL VIDEO SURVEILLANCE ACTIVITIES 3,841 3,841
253 1160490BB OPERATIONAL ENHANCEMENTS INTELLIGENCE 11,834 11,834
253A 9999999999 CLASSIFIED PROGRAMS 3,270,515 3,270,515
SUBTOTAL OPERATIONAL SYSTEM DEVELOPMENT 4,256,406 4,256,406
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, DW 18,308,826 18,266,676
OPERATIONAL TEST & EVAL, DEFENSE
MANAGEMENT SUPPORT
001 0605118OTE OPERATIONAL TEST AND EVALUATION 78,047 78,047
002 0605131OTE LIVE FIRE TEST AND EVALUATION 48,316 48,316
003 0605814OTE OPERATIONAL TEST ACTIVITIES AND ANALYSES 52,631 52,631
SUBTOTAL MANAGEMENT SUPPORT 178,994 178,994
TOTAL OPERATIONAL TEST & EVAL, DEFENSE 178,994 178,994
TOTAL RDT&E 71,391,771 71,110,624

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 2017 Request Conference Authorized
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES
055 0603308A ARMY SPACE SYSTEMS INTEGRATION 9,375 9,375
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 9,375 9,375
SYSTEM DEVELOPMENT & DEMONSTRATION
091 0604741A AIR DEFENSE COMMAND, CONTROL AND INTELLIGENCE—ENG DEV 78,700 78,700
114 0605032A TRACTOR TIRE 10,000 10,000
117 0605035A COMMON INFRARED COUNTERMEASURES (CIRCM) 10,900 10,900
119 0605041A DEFENSIVE CYBER TOOL DEVELOPMENT 50,500 50,500
122 0605051A AIRCRAFT SURVIVABILITY DEVELOPMENT 73,110 73,110
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION 223,210 223,210
OPERATIONAL SYSTEMS DEVELOPMENT
208 0307665A BIOMETRICS ENABLED INTELLIGENCE 7,104 7,104
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT 7,104 7,104
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY 239,689 239,689
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES
038 0603527N RETRACT LARCH 3,907 3,907
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 3,907 3,907
OPERATIONAL SYSTEMS DEVELOPMENT
245A 9999999999 CLASSIFIED PROGRAMS 36,426 36,426
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT 36,426 36,426
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY 40,333 40,333
SYSTEM DEVELOPMENT & DEMONSTRATION
058 0604421F COUNTERSPACE SYSTEMS 425 425
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION 425 425
OPERATIONAL SYSTEMS DEVELOPMENT
200 0305174F SPACE INNOVATION, INTEGRATION AND RAPID TECHNOLOGY DEVELOPMENT 4,715 4,715
242A 9999999999 CLASSIFIED PROGRAMS 27,765 27,765
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT 32,480 32,480
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, AF 32,905 32,905
OPERATIONAL SYSTEM DEVELOPMENT
253A 9999999999 CLASSIFIED PROGRAMS 165,419 165,419
SUBTOTAL OPERATIONAL SYSTEM DEVELOPMENT 165,419 165,419
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, DW 165,419 165,419
TOTAL RDT&E 478,346 478,346

SEC. 4203. Research, Development, Test, and Evaluation for Overseas Contingency Operations for Base Requirements.

SEC. 4203. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION FOR OVERSEAS CONTINGENCY OPERATIONS FOR BASE OPERATIONS(In Thousands of Dollars)
Line ProgramElement Item FY 2017 Request Conference Authorized
RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY
SYSTEM DEVELOPMENT & DEMONSTRATION
090 0604715A NON-SYSTEM TRAINING DEVICES—ENG DEV 33 33
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION 33 33
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY 33 33
RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES
078 0604272N TACTICAL AIR DIRECTIONAL INFRARED COUNTERMEASURES (TADIRCM) 37,990 37,990
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 37,990 37,990
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY 37,990 37,990
TOTAL RDT&E 38,023 38,023

TITLE XLIII Operation and Maintenance

SEC. 4301. Operation and Maintenance.

SEC. 4301. OPERATION AND MAINTENANCE(In Thousands of Dollars)
Line Item FY 2017 Request Conference Authorized
OPERATION & MAINTENANCE, ARMY
OPERATING FORCES
010 MANEUVER UNITS 791,450 841,450
Home station training unfunded requirement [50,000]
020 MODULAR SUPPORT BRIGADES 68,373 68,373
030 ECHELONS ABOVE BRIGADE 438,823 438,823
040 THEATER LEVEL ASSETS 660,258 660,258
050 LAND FORCES OPERATIONS SUPPORT 863,928 863,928
060 AVIATION ASSETS 1,360,597 1,461,097
Eleventh CAB [32,500]
Flying hour program unfunded requirement [68,000]
070 FORCE READINESS OPERATIONS SUPPORT 3,086,443 3,086,443
080 LAND FORCES SYSTEMS READINESS 439,488 439,488
090 LAND FORCES DEPOT MAINTENANCE 1,013,452 1,032,852
Depot maintenance unfunded requirement [19,400]
100 BASE OPERATIONS SUPPORT 7,816,343 7,838,443
Eleventh CAB Support [22,100]
110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 2,234,546 2,319,946
Restore Sustainment shortfalls [85,400]
120 MANAGEMENT AND OPERATIONAL HEADQUARTERS 452,105 452,105
130 COMBATANT COMMANDERS CORE OPERATIONS 155,658 155,658
170 COMBATANT COMMANDS DIRECT MISSION SUPPORT 441,143 441,143
SUBTOTAL OPERATING FORCES 19,822,607 20,100,007
MOBILIZATION
180 STRATEGIC MOBILITY 336,329 336,329
190 ARMY PREPOSITIONED STOCKS 390,848 415,848
Program increase [25,000]
200 INDUSTRIAL PREPAREDNESS 7,401 7,401
SUBTOTAL MOBILIZATION 734,578 759,578
TRAINING AND RECRUITING
210 OFFICER ACQUISITION 131,942 131,942
220 RECRUIT TRAINING 47,846 47,846
230 ONE STATION UNIT TRAINING 45,419 45,419
240 SENIOR RESERVE OFFICERS TRAINING CORPS 482,747 482,747
250 SPECIALIZED SKILL TRAINING 921,025 927,525
Defense Foreign Language Program [6,500]
260 FLIGHT TRAINING 902,845 945,779
Graduate pilot training unfunded requirement [5,405]
School Air OPTEMPO unfunded requirement [31,125]
Train full ARPINT load of 990 [6,404]
270 PROFESSIONAL DEVELOPMENT EDUCATION 216,583 248,183
Military Training and PME [31,600]
280 TRAINING SUPPORT 607,534 607,534
290 RECRUITING AND ADVERTISING 550,599 525,599
Unjustified program growth [–25,000]
300 EXAMINING 187,263 187,263
310 OFF-DUTY AND VOLUNTARY EDUCATION 189,556 189,556
320 CIVILIAN EDUCATION AND TRAINING 182,835 182,835
330 JUNIOR RESERVE OFFICER TRAINING CORPS 171,167 171,167
SUBTOTAL TRAINING AND RECRUITING 4,637,361 4,693,395
ADMIN & SRVWIDE ACTIVITIES
350 SERVICEWIDE TRANSPORTATION 230,739 295,739
Restore cricital shortfalls [65,000]
360 CENTRAL SUPPLY ACTIVITIES 850,060 850,060
370 LOGISTIC SUPPORT ACTIVITIES 778,757 778,757
380 AMMUNITION MANAGEMENT 370,010 370,010
390 ADMINISTRATION 451,556 451,556
400 SERVICEWIDE COMMUNICATIONS 1,888,123 1,888,123
410 MANPOWER MANAGEMENT 276,403 276,403
420 OTHER PERSONNEL SUPPORT 369,443 369,443
430 OTHER SERVICE SUPPORT 1,096,074 1,096,074
440 ARMY CLAIMS ACTIVITIES 207,800 207,800
450 REAL ESTATE MANAGEMENT 240,641 240,641
460 FINANCIAL MANAGEMENT AND AUDIT READINESS 250,612 250,612
470 INTERNATIONAL MILITARY HEADQUARTERS 416,587 416,587
480 MISC. SUPPORT OF OTHER NATIONS 36,666 36,666
530 CLASSIFIED PROGRAMS 1,151,023 1,151,023
SUBTOTAL ADMIN & SRVWIDE ACTIVITIES 8,614,494 8,679,494
UNDISTRIBUTED
540 UNDISTRIBUTED –400,200
Excessive standard price for fuel [–56,100]
Foreign Currency adjustments [–194,100]
Working Capital Fund Carryover Above Allowable Ceiling [–150,000]
SUBTOTAL UNDISTRIBUTED –400,200
TOTAL OPERATION & MAINTENANCE, ARMY 33,809,040 33,832,274
OPERATION & MAINTENANCE, ARMY RES
OPERATING FORCES
010 MODULAR SUPPORT BRIGADES 11,435 11,435
020 ECHELONS ABOVE BRIGADE 491,772 511,772
Home station training unfunded requirement [20,000]
030 THEATER LEVEL ASSETS 116,163 116,163
040 LAND FORCES OPERATIONS SUPPORT 563,524 563,524
050 AVIATION ASSETS 91,162 91,162
060 FORCE READINESS OPERATIONS SUPPORT 347,459 347,659
Defense Language Program [200]
070 LAND FORCES SYSTEMS READINESS 101,926 101,926
080 LAND FORCES DEPOT MAINTENANCE 56,219 56,219
090 BASE OPERATIONS SUPPORT 573,843 573,843
100 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 214,955 223,055
Restore Sustainment shortfalls [8,100]
110 MANAGEMENT AND OPERATIONAL HEADQUARTERS 37,620 37,620
SUBTOTAL OPERATING FORCES 2,606,078 2,634,378
ADMIN & SRVWD ACTIVITIES
120 SERVICEWIDE TRANSPORTATION 11,027 11,027
130 ADMINISTRATION 16,749 16,749
140 SERVICEWIDE COMMUNICATIONS 17,825 17,825
150 MANPOWER MANAGEMENT 6,177 6,177
160 RECRUITING AND ADVERTISING 54,475 54,475
SUBTOTAL ADMIN & SRVWD ACTIVITIES 106,253 106,253
UNDISTRIBUTED
180 UNDISTRIBUTED –6,800
Excessive standard price for fuel [–6,800]
SUBTOTAL UNDISTRIBUTED –6,800
TOTAL OPERATION & MAINTENANCE, ARMY RES 2,712,331 2,733,831
OPERATION & MAINTENANCE, ARNG
OPERATING FORCES
010 MANEUVER UNITS 708,251 758,251
Home station training unfunded requirement [50,000]
020 MODULAR SUPPORT BRIGADES 197,251 197,251
030 ECHELONS ABOVE BRIGADE 792,271 792,271
040 THEATER LEVEL ASSETS 80,341 80,341
050 LAND FORCES OPERATIONS SUPPORT 37,138 37,138
060 AVIATION ASSETS 887,625 884,825
Unjustified program growth [–2,800]
070 FORCE READINESS OPERATIONS SUPPORT 696,267 690,152
Defense Language Program [200]
Unjustified program growth [–6,315]
080 LAND FORCES SYSTEMS READINESS 61,240 61,240
090 LAND FORCES DEPOT MAINTENANCE 219,948 219,948
100 BASE OPERATIONS SUPPORT 1,040,012 1,040,012
110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 676,715 691,115
Restore Sustainment shortfalls [14,400]
120 MANAGEMENT AND OPERATIONAL HEADQUARTERS 1,021,144 1,021,144
SUBTOTAL OPERATING FORCES 6,418,203 6,473,688
ADMIN & SRVWD ACTIVITIES
130 SERVICEWIDE TRANSPORTATION 6,396 6,396
140 ADMINISTRATION 68,528 69,678
State Partnership Program [1,150]
150 SERVICEWIDE COMMUNICATIONS 76,524 76,524
160 MANPOWER MANAGEMENT 7,712 7,712
170 OTHER PERSONNEL SUPPORT 245,046 245,046
180 REAL ESTATE MANAGEMENT 2,961 2,961
SUBTOTAL ADMIN & SRVWD ACTIVITIES 407,167 408,317
UNDISTRIBUTED
190 UNDISTRIBUTED –29,000
Excessive standard price for fuel [–29,000]
SUBTOTAL UNDISTRIBUTED –29,000
TOTAL OPERATION & MAINTENANCE, ARNG 6,825,370 6,853,005
OPERATION & MAINTENANCE, NAVY
OPERATING FORCES
010 MISSION AND OTHER FLIGHT OPERATIONS 4,094,765 4,094,765
020 FLEET AIR TRAINING 1,722,473 1,722,473
030 AVIATION TECHNICAL DATA & ENGINEERING SERVICES 52,670 52,670
040 AIR OPERATIONS AND SAFETY SUPPORT 97,584 97,584
050 AIR SYSTEMS SUPPORT 446,733 453,233
Marine Corps unfunded requirement—accelerate readiness - H–1 [5,300]
Marine Corps unfunded requirement—accelerate readiness - MV–22B [1,200]
060 AIRCRAFT DEPOT MAINTENANCE 1,007,681 1,071,681
AC Depot maintenance unfunded requirement [34,000]
Navy unfunded requirement—Improve Afloat Readiness [30,000]
070 AIRCRAFT DEPOT OPERATIONS SUPPORT 38,248 38,248
080 AVIATION LOGISTICS 564,720 598,220
E–6B and F–35 sustainment unfunded requirement [16,000]
Marine Corps unfunded requirement—accelerate readiness - KC–130J [6,800]
Marine Corps unfunded requirement—accelerate readiness - MV–22B [10,700]
090 MISSION AND OTHER SHIP OPERATIONS 3,513,083 3,861,283
Cruiser Modernization [90,200]
Navy unfunded requirement—Improve Afloat Readiness [158,000]
Navy unfunded requirement—Restore 3 CG Deployments [41,000]
Navy unfunded requirement—Reverse PONCE (LPD–15) Inactivation [59,000]
100 SHIP OPERATIONS SUPPORT & TRAINING 743,765 763,465
Navy unfunded requirement—Restore Fleet Training [19,700]
110 SHIP DEPOT MAINTENANCE 5,168,273 5,486,873
Cruiser Modernization [71,100]
Navy unfunded requirement—Ship Depot Wholeness [238,000]
Program increase [9,500]
120 SHIP DEPOT OPERATIONS SUPPORT 1,575,578 1,654,578
Navy unfunded requirement—Increase Alfoat Readiness [79,000]
130 COMBAT COMMUNICATIONS 558,727 558,727
140 ELECTRONIC WARFARE 105,680 105,680
150 SPACE SYSTEMS AND SURVEILLANCE 180,406 180,406
160 WARFARE TACTICS 470,032 470,032
170 OPERATIONAL METEOROLOGY AND OCEANOGRAPHY 346,703 346,703
180 COMBAT SUPPORT FORCES 1,158,688 1,158,688
190 EQUIPMENT MAINTENANCE 113,692 113,692
200 DEPOT OPERATIONS SUPPORT 2,509 2,509
210 COMBATANT COMMANDERS CORE OPERATIONS 91,019 91,019
220 COMBATANT COMMANDERS DIRECT MISSION SUPPORT 74,780 74,780
230 CRUISE MISSILE 106,030 106,030
240 FLEET BALLISTIC MISSILE 1,233,805 1,233,805
250 IN-SERVICE WEAPONS SYSTEMS SUPPORT 163,025 163,025
260 WEAPONS MAINTENANCE 553,269 553,269
270 OTHER WEAPON SYSTEMS SUPPORT 350,010 350,010
280 ENTERPRISE INFORMATION 790,685 790,685
290 SUSTAINMENT, RESTORATION AND MODERNIZATION 1,642,742 1,697,842
Restore Sustainment shortfalls [55,100]
300 BASE OPERATING SUPPORT 4,206,136 4,206,136
SUBTOTAL OPERATING FORCES 31,173,511 32,098,111
MOBILIZATION
310 SHIP PREPOSITIONING AND SURGE 893,517 893,517
320 READY RESERVE FORCE 274,524 274,524
330 AIRCRAFT ACTIVATIONS/INACTIVATIONS 6,727 6,727
340 SHIP ACTIVATIONS/INACTIVATIONS 288,154 288,154
350 EXPEDITIONARY HEALTH SERVICES SYSTEMS 95,720 95,720
360 INDUSTRIAL READINESS 2,109 2,109
370 COAST GUARD SUPPORT 21,114 21,114
SUBTOTAL MOBILIZATION 1,581,865 1,581,865
TRAINING AND RECRUITING
380 OFFICER ACQUISITION 143,815 143,815
390 RECRUIT TRAINING 8,519 8,519
400 RESERVE OFFICERS TRAINING CORPS 143,445 143,445
410 SPECIALIZED SKILL TRAINING 699,214 699,214
420 FLIGHT TRAINING 5,310 5,310
430 PROFESSIONAL DEVELOPMENT EDUCATION 172,852 172,852
440 TRAINING SUPPORT 222,728 222,728
450 RECRUITING AND ADVERTISING 225,647 225,647
460 OFF-DUTY AND VOLUNTARY EDUCATION 130,569 130,569
470 CIVILIAN EDUCATION AND TRAINING 73,730 73,730
480 JUNIOR ROTC 50,400 50,400
SUBTOTAL TRAINING AND RECRUITING 1,876,229 1,876,229
ADMIN & SRVWD ACTIVITIES
490 ADMINISTRATION 917,453 917,453
500 EXTERNAL RELATIONS 14,570 14,570
510 CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT 124,070 124,070
520 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 369,767 369,767
530 OTHER PERSONNEL SUPPORT 285,927 285,927
540 SERVICEWIDE COMMUNICATIONS 319,908 319,908
570 SERVICEWIDE TRANSPORTATION 171,659 171,659
590 PLANNING, ENGINEERING AND DESIGN 270,863 270,863
600 ACQUISITION AND PROGRAM MANAGEMENT 1,112,766 1,112,766
610 HULL, MECHANICAL AND ELECTRICAL SUPPORT 49,078 49,078
620 COMBAT/WEAPONS SYSTEMS 24,989 24,989
630 SPACE AND ELECTRONIC WARFARE SYSTEMS 72,966 72,966
640 NAVAL INVESTIGATIVE SERVICE 595,711 595,711
700 INTERNATIONAL HEADQUARTERS AND AGENCIES 4,809 4,809
730 CLASSIFIED PROGRAMS 517,440 517,440
SUBTOTAL ADMIN & SRVWD ACTIVITIES 4,851,976 4,851,976
UNDISTRIBUTED
740 UNDISTRIBUTED –416,900
Excessive standard price for fuel [–390,500]
Foreign Currency adjustments [–26,400]
SUBTOTAL UNDISTRIBUTED –416,900
TOTAL OPERATION & MAINTENANCE, NAVY 39,483,581 39,991,281
OPERATION & MAINTENANCE, MARINE CORPS
OPERATING FORCES
010 OPERATIONAL FORCES 674,613 760,313
Enterprise network defense unfunded requirement [5,700]
Exercise program unfunded requirement [58,000]
Marine Corps unfunded requirement- enhanced combat helmets [22,000]
020 FIELD LOGISTICS 947,424 983,674
Critical/ no fail EOD unfunded requirement [600]
Marine Corps unfunded requirement- rifle combat optic modernization [13,200]
Marine Corps unfunded requirement- SPMAGTF—C4 UUNS [8,250]
Nano/VTOL unfunded requirement [14,200]
030 DEPOT MAINTENANCE 206,783 214,583
Depot maintenance unfunded requirement [7,800]
040 MARITIME PREPOSITIONING 85,276 85,276
050 SUSTAINMENT, RESTORATION & MODERNIZATION 632,673 694,673
Facility demolition unfunded requirement [39,200]
Restore Sustainment shortfalls [22,800]
060 BASE OPERATING SUPPORT 2,136,626 2,136,626
SUBTOTAL OPERATING FORCES 4,683,395 4,875,145
TRAINING AND RECRUITING
070 RECRUIT TRAINING 15,946 15,946
080 OFFICER ACQUISITION 935 935
090 SPECIALIZED SKILL TRAINING 99,305 99,305
100 PROFESSIONAL DEVELOPMENT EDUCATION 45,495 45,495
110 TRAINING SUPPORT 369,979 369,979
120 RECRUITING AND ADVERTISING 165,566 165,566
130 OFF-DUTY AND VOLUNTARY EDUCATION 35,133 35,133
140 JUNIOR ROTC 23,622 23,622
SUBTOTAL TRAINING AND RECRUITING 755,981 755,981
ADMIN & SRVWD ACTIVITIES
150 SERVICEWIDE TRANSPORTATION 34,534 34,534
160 ADMINISTRATION 355,932 355,932
180 ACQUISITION AND PROGRAM MANAGEMENT 76,896 76,896
200 CLASSIFIED PROGRAMS 47,520 47,520
SUBTOTAL ADMIN & SRVWD ACTIVITIES 514,882 514,882
UNDISTRIBUTED
210 UNDISTRIBUTED –6,400
Excessive standard price for fuel [–4,900]
Foreign Currency adjustments [–1,500]
SUBTOTAL UNDISTRIBUTED –6,400
TOTAL OPERATION & MAINTENANCE, MARINE CORPS 5,954,258 6,139,608
OPERATION & MAINTENANCE, NAVY RES
OPERATING FORCES
010 MISSION AND OTHER FLIGHT OPERATIONS 526,190 526,190
020 INTERMEDIATE MAINTENANCE 6,714 6,714
030 AIRCRAFT DEPOT MAINTENANCE 86,209 90,209
Navy unfunded requirement—Improve Afloat Readiness [4,000]
040 AIRCRAFT DEPOT OPERATIONS SUPPORT 389 389
050 AVIATION LOGISTICS 10,189 10,189
070 SHIP OPERATIONS SUPPORT & TRAINING 560 860
Navy unfunded requirement—Restore Fleet Training [300]
090 COMBAT COMMUNICATIONS 13,173 13,173
100 COMBAT SUPPORT FORCES 109,053 109,053
120 ENTERPRISE INFORMATION 27,226 27,226
130 SUSTAINMENT, RESTORATION AND MODERNIZATION 27,571 28,671
Restore Sustainment shortfalls [1,100]
140 BASE OPERATING SUPPORT 99,166 99,166
SUBTOTAL OPERATING FORCES 906,440 911,840
ADMIN & SRVWD ACTIVITIES
150 ADMINISTRATION 1,351 1,351
160 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 13,251 13,251
170 SERVICEWIDE COMMUNICATIONS 3,445 3,445
180 ACQUISITION AND PROGRAM MANAGEMENT 3,169 3,169
SUBTOTAL ADMIN & SRVWD ACTIVITIES 21,216 21,216
UNDISTRIBUTED
200 UNDISTRIBUTED –26,600
Excessive standard price for fuel [–26,600]
SUBTOTAL UNDISTRIBUTED –26,600
TOTAL OPERATION & MAINTENANCE, NAVY RES 927,656 906,456
OPERATION & MAINTENANCE, MC RESERVE
OPERATING FORCES
010 OPERATING FORCES 94,154 94,154
020 DEPOT MAINTENANCE 18,594 18,594
030 SUSTAINMENT, RESTORATION AND MODERNIZATION 25,470 26,170
Restore Sustainment shortfalls [700]
040 BASE OPERATING SUPPORT 111,550 111,550
SUBTOTAL OPERATING FORCES 249,768 250,468
ADMIN & SRVWD ACTIVITIES
050 SERVICEWIDE TRANSPORTATION 902 902
060 ADMINISTRATION 11,130 11,130
070 RECRUITING AND ADVERTISING 8,833 8,833
SUBTOTAL ADMIN & SRVWD ACTIVITIES 20,865 20,865
UNDISTRIBUTED
090 UNDISTRIBUTED –800
Excessive standard price for fuel [–800]
SUBTOTAL UNDISTRIBUTED –800
TOTAL OPERATION & MAINTENANCE, MC RESERVE 270,633 270,533
OPERATION & MAINTENANCE, AIR FORCE
OPERATING FORCES
010 PRIMARY COMBAT FORCES 3,294,124 3,294,124
020 COMBAT ENHANCEMENT FORCES 1,682,045 1,684,845
HH–60 unfunded requirement [2,800]
030 AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) 1,730,757 1,730,757
040 DEPOT MAINTENANCE 7,042,988 7,156,064
Compass Call Program Restructure [–56,500]
Weapon system sustainment unfunded requirement [169,576]
050 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 1,657,019 1,710,019
Restore Sustainment shortfalls [53,000]
060 BASE SUPPORT 2,787,216 2,787,216
070 GLOBAL C3I AND EARLY WARNING 887,831 927,831
Air Force unfunded requirement—Ground Based Radars [40,000]
080 OTHER COMBAT OPS SPT PROGRAMS 1,070,178 1,070,178
100 LAUNCH FACILITIES 208,582 208,582
110 SPACE CONTROL SYSTEMS 362,250 362,250
120 COMBATANT COMMANDERS DIRECT MISSION SUPPORT 907,245 907,245
130 COMBATANT COMMANDERS CORE OPERATIONS 199,171 199,171
135 CLASSIFIED PROGRAMS 930,757 930,757
SUBTOTAL OPERATING FORCES 22,760,163 22,969,039
MOBILIZATION
140 AIRLIFT OPERATIONS 1,703,059 1,703,059
150 MOBILIZATION PREPAREDNESS 138,899 138,899
160 DEPOT MAINTENANCE 1,553,439 1,619,863
Weapon system sustainment unfunded requirement [66,424]
170 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 258,328 266,628
Restore Sustainment shortfalls [8,300]
180 BASE SUPPORT 722,756 722,756
SUBTOTAL MOBILIZATION 4,376,481 4,451,205
TRAINING AND RECRUITING
190 OFFICER ACQUISITION 120,886 120,886
200 RECRUIT TRAINING 23,782 23,782
210 RESERVE OFFICERS TRAINING CORPS (ROTC) 77,692 77,692
220 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 236,254 243,854
Restore Sustainment shortfalls [7,600]
230 BASE SUPPORT 819,915 819,915
240 SPECIALIZED SKILL TRAINING 387,446 387,446
250 FLIGHT TRAINING 725,134 725,134
260 PROFESSIONAL DEVELOPMENT EDUCATION 264,213 264,213
270 TRAINING SUPPORT 86,681 86,681
280 DEPOT MAINTENANCE 305,004 305,004
290 RECRUITING AND ADVERTISING 104,754 104,754
300 EXAMINING 3,944 3,944
310 OFF-DUTY AND VOLUNTARY EDUCATION 184,841 184,841
320 CIVILIAN EDUCATION AND TRAINING 173,583 173,583
330 JUNIOR ROTC 58,877 58,877
SUBTOTAL TRAINING AND RECRUITING 3,573,006 3,580,606
ADMIN & SRVWD ACTIVITIES
340 LOGISTICS OPERATIONS 1,107,846 1,107,846
350 TECHNICAL SUPPORT ACTIVITIES 924,185 924,185
360 DEPOT MAINTENANCE 48,778 48,778
370 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 321,013 331,313
Restore Sustainment shortfalls [10,300]
380 BASE SUPPORT 1,115,910 1,115,910
390 ADMINISTRATION 811,650 811,650
400 SERVICEWIDE COMMUNICATIONS 269,809 269,809
410 OTHER SERVICEWIDE ACTIVITIES 961,304 961,304
420 CIVIL AIR PATROL 25,735 28,535
Civil Air Patrol O&M Support [2,800]
450 INTERNATIONAL SUPPORT 90,573 90,573
460 CLASSIFIED PROGRAMS 1,131,603 1,131,603
SUBTOTAL ADMIN & SRVWD ACTIVITIES 6,808,406 6,821,506
UNDISTRIBUTED
470 UNDISTRIBUTED –484,700
Excessive standard price for fuel [–368,000]
Foreign Currency adjustments [–116,700]
SUBTOTAL UNDISTRIBUTED –484,700
TOTAL OPERATION & MAINTENANCE, AIR FORCE 37,518,056 37,337,656
OPERATION & MAINTENANCE, AF RESERVE
OPERATING FORCES
010 PRIMARY COMBAT FORCES 1,707,882 1,707,882
020 MISSION SUPPORT OPERATIONS 230,016 230,016
030 DEPOT MAINTENANCE 541,743 541,743
040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 113,470 116,170
Restore Sustainment shortfalls [2,700]
050 BASE SUPPORT 384,832 384,832
SUBTOTAL OPERATING FORCES 2,977,943 2,980,643
ADMINISTRATION AND SERVICEWIDE ACTIVITIES
060 ADMINISTRATION 54,939 54,939
070 RECRUITING AND ADVERTISING 14,754 14,754
080 MILITARY MANPOWER AND PERS MGMT (ARPC) 12,707 12,707
090 OTHER PERS SUPPORT (DISABILITY COMP) 7,210 7,210
100 AUDIOVISUAL 376 376
SUBTOTAL ADMINISTRATION AND SERVICEWIDE ACTIVITIES 89,986 89,986
UNDISTRIBUTED
110 UNDISTRIBUTED –59,700
Excessive standard price for fuel [–59,700]
SUBTOTAL UNDISTRIBUTED –59,700
TOTAL OPERATION & MAINTENANCE, AF RESERVE 3,067,929 3,010,929
OPERATION & MAINTENANCE, ANG
OPERATING FORCES
010 AIRCRAFT OPERATIONS 3,282,238 3,278,238
Unjustifed growth [–4,000]
020 MISSION SUPPORT OPERATIONS 723,062 723,062
030 DEPOT MAINTENANCE 1,824,329 1,867,529
Weapon system sustainment engines unfunded requirement [3,200]
Weapon system sustainment unfunded requirement [40,000]
040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 245,840 254,940
Restore Sustainment shortfalls [9,100]
050 BASE SUPPORT 575,548 575,548
SUBTOTAL OPERATING FORCES 6,651,017 6,699,317
ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
060 ADMINISTRATION 23,715 23,715
070 RECRUITING AND ADVERTISING 28,846 28,846
SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 52,561 52,561
UNDISTRIBUTED
080 UNDISTRIBUTED –117,700
Excessive standard price for fuel [–117,700]
SUBTOTAL UNDISTRIBUTED –117,700
TOTAL OPERATION & MAINTENANCE, ANG 6,703,578 6,634,178
OPERATION & MAINTENANCE, DEFENSE-WIDE
OPERATING FORCES
010 JOINT CHIEFS OF STAFF 506,113 506,113
020 OFFICE OF THE SECRETARY OF DEFENSE 524,439 524,439
030 SPECIAL OPERATIONS COMMAND/OPERATING FORCES 4,898,159 4,889,359
Unjustified growth in total civilian compensation [–8,800]
SUBTOTAL OPERATING FORCES 5,928,711 5,919,911
TRAINING AND RECRUITING
040 DEFENSE ACQUISITION UNIVERSITY 138,658 138,658
050 JOINT CHIEFS OF STAFF 85,701 85,701
070 SPECIAL OPERATIONS COMMAND/TRAINING AND RECRUITING 365,349 365,349
SUBTOTAL TRAINING AND RECRUITING 589,708 589,708
ADMINISTRATION AND SERVICEWIDE ACTIVITIES
080 CIVIL MILITARY PROGRAMS 160,480 195,819
National Guard Youth Challenge Program [10,339]
STARBASE [25,000]
100 DEFENSE CONTRACT AUDIT AGENCY 630,925 630,925
110 DEFENSE CONTRACT MANAGEMENT AGENCY 1,356,380 1,356,380
120 DEFENSE HUMAN RESOURCES ACTIVITY 683,620 683,620
130 DEFENSE INFORMATION SYSTEMS AGENCY 1,439,891 1,439,891
150 DEFENSE LEGAL SERVICES AGENCY 24,984 24,984
160 DEFENSE LOGISTICS AGENCY 357,964 352,164
Price Comparability Office unjustified growth [–5,800]
170 DEFENSE MEDIA ACTIVITY 223,422 223,422
180 DEFENSE PERSONNEL ACCOUNTING AGENCY 112,681 112,681
190 DEFENSE SECURITY COOPERATION AGENCY 496,754 621,754
Transfer from Drug Interdiction and Counter-Drug Activities [125,000]
200 DEFENSE SECURITY SERVICE 538,711 538,711
230 DEFENSE TECHNOLOGY SECURITY ADMINISTRATION 35,417 35,417
240 DEFENSE THREAT REDUCTION AGENCY 448,146 448,146
260 DEPARTMENT OF DEFENSE EDUCATION ACTIVITY 2,671,143 2,701,143
Impact Aid [25,000]
Impact Aid severe disabilities [5,000]
270 MISSILE DEFENSE AGENCY 446,975 446,975
290 OFFICE OF ECONOMIC ADJUSTMENT 155,399 136,199
Guam public health lab [–19,200]
300 OFFICE OF THE SECRETARY OF DEFENSE 1,481,643 1,487,293
BRAC 2017 Round Planning and Analyses [–3,530]
CWMD Sustainment: Constellation program reduction [–3,800]
DOD rewards early to need [–1,000]
Intelligence Management—program reduction [–1,000]
Reeadiness environmental protection initiative [14,980]
310 SPECIAL OPERATIONS COMMAND/ADMIN & SVC-WIDE ACTIVITIES 89,429 89,429
320 WASHINGTON HEADQUARTERS SERVICES 629,874 629,874
330 CLASSIFIED PROGRAMS 14,069,333 14,069,333
SUBTOTAL ADMINISTRATION AND SERVICEWIDE ACTIVITIES 26,053,171 26,224,160
UNDISTRIBUTED
340 UNDISTRIBUTED –47,100
Excessive standard price for fuel [–17,800]
Foreign Currency adjustments [–34,300]
Temporary Duty Assignment Per Diem Rate Waiver [5,000]
SUBTOTAL UNDISTRIBUTED –47,100
TOTAL OPERATION & MAINTENANCE, DEFENSE-WIDE 32,571,590 32,686,679
MISCELLANEOUS APPROPRIATIONS
MISCELLANEOUS APPROPRIATIONS
010 US COURT OF APPEALS FOR THE ARMED FORCES, DEFENSE 14,194 14,194
020 OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID 105,125 105,125
030 COOPERATIVE THREAT REDUCTION 325,604 325,604
050 ENVIRONMENTAL RESTORATION, ARMY 170,167 170,167
060 ENVIRONMENTAL RESTORATION, NAVY 281,762 281,762
070 ENVIRONMENTAL RESTORATION, AIR FORCE 371,521 371,521
080 ENVIRONMENTAL RESTORATION, DEFENSE 9,009 9,009
090 ENVIRONMENTAL RESTORATION FORMERLY USED SITES 197,084 197,084
SUBTOTAL MISCELLANEOUS APPROPRIATIONS 1,474,466 1,474,466
TOTAL MISCELLANEOUS APPROPRIATIONS 1,474,466 1,474,466
TOTAL OPERATION & MAINTENANCE 171,318,488 171,870,896

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 2017 Request ConferenceAuthorized
OPERATION & MAINTENANCE, ARMY
OPERATING FORCES
010 MANEUVER UNITS 427,063 416,263
Army requested realignment (ERI) [–10,800]
040 THEATER LEVEL ASSETS 1,834,423 1,834,423
050 LAND FORCES OPERATIONS SUPPORT 558,086 426,086
Army requested realignment (ERI) [–132,000]
060 AVIATION ASSETS 58,620 58,620
070 FORCE READINESS OPERATIONS SUPPORT 1,552,468 1,550,468
Army requested realignment (ERI) [–2,000]
080 LAND FORCES SYSTEMS READINESS 476,853 476,853
100 BASE OPERATIONS SUPPORT 45,749 45,749
140 ADDITIONAL ACTIVITIES 8,234,566 8,234,566
150 COMMANDERS EMERGENCY RESPONSE PROGRAM 5,000 5,000
160 RESET 1,100,722 1,100,722
170 COMBATANT COMMANDS DIRECT MISSION SUPPORT 79,568 79,568
SUBTOTAL OPERATING FORCES 14,373,118 14,228,318
MOBILIZATION
190 ARMY PREPOSITIONED STOCKS 350,200 130,000
Army requested realignment (ERI) [–220,200]
SUBTOTAL MOBILIZATION 350,200 130,000
ADMIN & SRVWIDE ACTIVITIES
350 SERVICEWIDE TRANSPORTATION 720,399 840,399
Army requested realignment (ERI) [120,000]
380 AMMUNITION MANAGEMENT 13,974 13,974
420 OTHER PERSONNEL SUPPORT 105,508 105,508
450 REAL ESTATE MANAGEMENT 185,904 185,904
530 CLASSIFIED PROGRAMS 909,278 909,278
SUBTOTAL ADMIN & SRVWIDE ACTIVITIES 1,935,063 2,055,063
TOTAL OPERATION & MAINTENANCE, ARMY 16,658,381 16,413,381
OPERATION & MAINTENANCE, ARMY RES
OPERATING FORCES
020 ECHELONS ABOVE BRIGADE 6,252 6,252
040 LAND FORCES OPERATIONS SUPPORT 2,075 2,075
060 FORCE READINESS OPERATIONS SUPPORT 1,140 1,140
090 BASE OPERATIONS SUPPORT 14,653 14,653
SUBTOTAL OPERATING FORCES 24,120 24,120
TOTAL OPERATION & MAINTENANCE, ARMY RES 24,120 24,120
OPERATION & MAINTENANCE, ARNG
OPERATING FORCES
010 MANEUVER UNITS 10,564 10,564
020 MODULAR SUPPORT BRIGADES 748 748
030 ECHELONS ABOVE BRIGADE 5,751 5,751
040 THEATER LEVEL ASSETS 200 200
060 AVIATION ASSETS 27,183 27,183
070 FORCE READINESS OPERATIONS SUPPORT 2,741 2,741
100 BASE OPERATIONS SUPPORT 18,800 18,800
120 MANAGEMENT AND OPERATIONAL HEADQUARTERS 920 920
SUBTOTAL OPERATING FORCES 66,907 66,907
TOTAL OPERATION & MAINTENANCE, ARNG 66,907 66,907
AFGHANISTAN SECURITY FORCES FUND
MINISTRY OF DEFENSE
010 SUSTAINMENT 2,173,341 2,173,341
020 INFRASTRUCTURE 48,262 48,262
030 EQUIPMENT AND TRANSPORTATION 821,716 821,716
040 TRAINING AND OPERATIONS 289,139 289,139
SUBTOTAL MINISTRY OF DEFENSE 3,332,458 3,332,458
MINISTRY OF INTERIOR
050 SUSTAINMENT 860,441 860,441
060 INFRASTRUCTURE 20,837 20,837
070 EQUIPMENT AND TRANSPORTATION 8,153 8,153
080 TRAINING AND OPERATIONS 41,326 41,326
SUBTOTAL MINISTRY OF INTERIOR 930,757 930,757
TOTAL AFGHANISTAN SECURITY FORCES FUND 4,263,215 4,263,215
IRAQ TRAIN AND EQUIP FUND
IRAQ TRAIN AND EQUIP FUND
010 IRAQ TRAIN AND EQUIP FUND 919,500 0
Transfer to Counter-ISIL Fund [–919,500]
SUBTOTAL IRAQ TRAIN AND EQUIP FUND 919,500 0
TOTAL IRAQ TRAIN AND EQUIP FUND 919,500 0
SYRIA TRAIN AND EQUIP FUND
SYRIA TRAIN AND EQUIP FUND
010 SYRIA TRAIN AND EQUIP FUND 250,000 0
Transfer to Counter-ISIL Fund [–250,000]
SUBTOTAL SYRIA TRAIN AND EQUIP FUND 250,000 0
TOTAL SYRIA TRAIN AND EQUIP FUND 250,000 0
COUNTER-ISIL FUND
COUNTER-ISIL FUND
010 COUNTER-ISIL FUND 1,169,500
Transfer from Iraq Train and Equip [919,500]
Transfer from Syria Train and Equip [250,000]
SUBTOTAL COUNTER-ISIL FUND 1,169,500
TOTAL COUNTER-ISIL FUND 1,169,500
OPERATION & MAINTENANCE, NAVY
OPERATING FORCES
010 MISSION AND OTHER FLIGHT OPERATIONS 427,452 427,452
040 AIR OPERATIONS AND SAFETY SUPPORT 4,603 4,603
050 AIR SYSTEMS SUPPORT 159,049 159,049
060 AIRCRAFT DEPOT MAINTENANCE 113,994 113,994
070 AIRCRAFT DEPOT OPERATIONS SUPPORT 1,840 1,840
080 AVIATION LOGISTICS 35,529 35,529
090 MISSION AND OTHER SHIP OPERATIONS 1,073,080 1,073,080
100 SHIP OPERATIONS SUPPORT & TRAINING 17,306 17,306
110 SHIP DEPOT MAINTENANCE 2,128,431 2,128,431
130 COMBAT COMMUNICATIONS 21,257 21,257
160 WARFARE TACTICS 22,603 22,603
170 OPERATIONAL METEOROLOGY AND OCEANOGRAPHY 22,934 22,934
180 COMBAT SUPPORT FORCES 575,305 575,305
190 EQUIPMENT MAINTENANCE 11,358 11,358
250 IN-SERVICE WEAPONS SYSTEMS SUPPORT 61,000 61,000
260 WEAPONS MAINTENANCE 309,045 309,045
270 OTHER WEAPON SYSTEMS SUPPORT 8,000 8,000
290 SUSTAINMENT, RESTORATION AND MODERNIZATION 7,819 7,819
300 BASE OPERATING SUPPORT 61,493 61,493
SUBTOTAL OPERATING FORCES 5,062,098 5,062,098
MOBILIZATION
330 AIRCRAFT ACTIVATIONS/INACTIVATIONS 1,530 1,530
350 EXPEDITIONARY HEALTH SERVICES SYSTEMS 6,713 6,713
370 COAST GUARD SUPPORT 162,692 162,692
SUBTOTAL MOBILIZATION 170,935 170,935
TRAINING AND RECRUITING
410 SPECIALIZED SKILL TRAINING 43,365 43,365
SUBTOTAL TRAINING AND RECRUITING 43,365 43,365
ADMIN & SRVWD ACTIVITIES
490 ADMINISTRATION 3,764 3,764
500 EXTERNAL RELATIONS 515 515
520 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 5,409 5,409
530 OTHER PERSONNEL SUPPORT 1,578 1,578
570 SERVICEWIDE TRANSPORTATION 126,700 126,700
600 ACQUISITION AND PROGRAM MANAGEMENT 9,261 9,261
640 NAVAL INVESTIGATIVE SERVICE 1,501 1,501
730 CLASSIFIED PROGRAMS 16,280 16,280
SUBTOTAL ADMIN & SRVWD ACTIVITIES 165,008 165,008
TOTAL OPERATION & MAINTENANCE, NAVY 5,441,406 5,441,406
OPERATION & MAINTENANCE, MARINE CORPS
OPERATING FORCES
010 OPERATIONAL FORCES 571,935 571,935
020 FIELD LOGISTICS 266,094 266,094
030 DEPOT MAINTENANCE 147,000 147,000
060 BASE OPERATING SUPPORT 18,576 18,576
SUBTOTAL OPERATING FORCES 1,003,605 1,003,605
TRAINING AND RECRUITING
110 TRAINING SUPPORT 31,750 31,750
SUBTOTAL TRAINING AND RECRUITING 31,750 31,750
ADMIN & SRVWD ACTIVITIES
150 SERVICEWIDE TRANSPORTATION 73,800 73,800
200 CLASSIFIED PROGRAMS 3,650 3,650
SUBTOTAL ADMIN & SRVWD ACTIVITIES 77,450 77,450
TOTAL OPERATION & MAINTENANCE, MARINE CORPS 1,112,805 1,112,805
OPERATION & MAINTENANCE, NAVY RES
OPERATING FORCES
030 AIRCRAFT DEPOT MAINTENANCE 16,500 16,500
050 AVIATION LOGISTICS 2,522 2,522
100 COMBAT SUPPORT FORCES 7,243 7,243
SUBTOTAL OPERATING FORCES 26,265 26,265
TOTAL OPERATION & MAINTENANCE, NAVY RES 26,265 26,265
OPERATION & MAINTENANCE, MC RESERVE
OPERATING FORCES
010 OPERATING FORCES 2,500 2,500
040 BASE OPERATING SUPPORT 804 804
SUBTOTAL OPERATING FORCES 3,304 3,304
TOTAL OPERATION & MAINTENANCE, MC RESERVE 3,304 3,304
OPERATION & MAINTENANCE, AIR FORCE
OPERATING FORCES
010 PRIMARY COMBAT FORCES 1,852,159 1,890,159
Enhancing readiness levels of DCA aircraft [10,000]
ERI nuclear readiness [28,000]
020 COMBAT ENHANCEMENT FORCES 1,127,319 1,127,319
030 AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) 152,278 152,278
040 DEPOT MAINTENANCE 1,061,506 1,087,106
Compass Call Program Restructure [25,600]
050 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 56,700 56,700
060 BASE SUPPORT 941,714 941,714
070 GLOBAL C3I AND EARLY WARNING 30,219 30,219
080 OTHER COMBAT OPS SPT PROGRAMS 213,696 218,696
Promoting additional DCA burden sharing [5,000]
100 LAUNCH FACILITIES 869 869
110 SPACE CONTROL SYSTEMS 5,008 5,008
120 COMBATANT COMMANDERS DIRECT MISSION SUPPORT 100,081 100,081
135 CLASSIFIED PROGRAMS 79,893 79,893
SUBTOTAL OPERATING FORCES 5,621,442 5,690,042
MOBILIZATION
140 AIRLIFT OPERATIONS 2,606,729 2,606,729
150 MOBILIZATION PREPAREDNESS 108,163 108,163
160 DEPOT MAINTENANCE 891,102 891,102
180 BASE SUPPORT 3,686 3,686
SUBTOTAL MOBILIZATION 3,609,680 3,609,680
TRAINING AND RECRUITING
230 BASE SUPPORT 52,740 52,740
240 SPECIALIZED SKILL TRAINING 4,500 4,500
SUBTOTAL TRAINING AND RECRUITING 57,240 57,240
ADMIN & SRVWD ACTIVITIES
340 LOGISTICS OPERATIONS 86,716 86,716
380 BASE SUPPORT 59,133 59,133
400 SERVICEWIDE COMMUNICATIONS 165,348 165,348
410 OTHER SERVICEWIDE ACTIVITIES 141,883 116,825
Program reduction [–25,058]
450 INTERNATIONAL SUPPORT 61 61
460 CLASSIFIED PROGRAMS 15,823 15,823
SUBTOTAL ADMIN & SRVWD ACTIVITIES 468,964 443,906
TOTAL OPERATION & MAINTENANCE, AIR FORCE 9,757,326 9,800,868
OPERATION & MAINTENANCE, AF RESERVE
OPERATING FORCES
030 DEPOT MAINTENANCE 51,086 51,086
050 BASE SUPPORT 6,500 6,500
SUBTOTAL OPERATING FORCES 57,586 57,586
TOTAL OPERATION & MAINTENANCE, AF RESERVE 57,586 57,586
OPERATION & MAINTENANCE, ANG
OPERATING FORCES
020 MISSION SUPPORT OPERATIONS 3,400 3,400
050 BASE SUPPORT 16,600 16,600
SUBTOTAL OPERATING FORCES 20,000 20,000
TOTAL OPERATION & MAINTENANCE, ANG 20,000 20,000
OPERATION & MAINTENANCE, DEFENSE-WIDE
OPERATING FORCES
010 JOINT CHIEFS OF STAFF 10,000
Enhancing exercise of DCA aircraft [10,000]
030 SPECIAL OPERATIONS COMMAND/OPERATING FORCES 2,853,363 2,853,363
SUBTOTAL OPERATING FORCES 2,853,363 2,863,363
ADMINISTRATION AND SERVICEWIDE ACTIVITIES
100 DEFENSE CONTRACT AUDIT AGENCY 13,436 13,436
110 DEFENSE CONTRACT MANAGEMENT AGENCY 13,564 13,564
130 DEFENSE INFORMATION SYSTEMS AGENCY 34,299 34,299
150 DEFENSE LEGAL SERVICES AGENCY 111,986 111,986
170 DEFENSE MEDIA ACTIVITY 13,317 13,317
190 DEFENSE SECURITY COOPERATION AGENCY 1,412,000 2,162,000
Transfer from Counterterrorism Partnership Fund [750,000]
260 DEPARTMENT OF DEFENSE EDUCATION ACTIVITY 67,000 67,000
300 OFFICE OF THE SECRETARY OF DEFENSE 31,106 31,106
320 WASHINGTON HEADQUARTERS SERVICES 3,137 3,137
330 CLASSIFIED PROGRAMS 1,803,880 1,803,880
SUBTOTAL ADMINISTRATION AND SERVICEWIDE ACTIVITIES 3,503,725 4,253,725
TOTAL OPERATION & MAINTENANCE, DEFENSE-WIDE 6,357,088 7,117,088
TOTAL OPERATION & MAINTENANCE 44,957,903 45,516,445

SEC. 4303. Operation and Maintenance for Overseas Contingency Operations for Base Requirements.

SEC. 4303. OPERATION AND MAINTENANCE FOR OVERSEAS CONTINGENCY OPERATIONS FOR BASE REQUIREMENTS(In Thousands of Dollars)
Line Item FY 2017 Request ConferenceAuthorized
OPERATION & MAINTENANCE, ARMY
OPERATING FORCES
010 MANEUVER UNITS 317,093 317,093
020 MODULAR SUPPORT BRIGADES 5,904 5,904
030 ECHELONS ABOVE BRIGADE 38,614 38,614
040 THEATER LEVEL ASSETS 8,361 8,361
050 LAND FORCES OPERATIONS SUPPORT 279,072 279,072
060 AVIATION ASSETS 106,424 106,424
070 FORCE READINESS OPERATIONS SUPPORT 253,533 253,533
090 LAND FORCES DEPOT MAINTENANCE 350,000 350,000
110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 113,800
Increase Restoration & Modernization funding [113,800]
140 ADDITIONAL ACTIVITIES 11,200 11,200
SUBTOTAL OPERATING FORCES 1,370,201 1,484,001
TRAINING AND RECRUITING
250 SPECIALIZED SKILL TRAINING 3,565 3,565
270 PROFESSIONAL DEVELOPMENT EDUCATION 9,021 9,021
280 TRAINING SUPPORT 2,434 2,434
290 RECRUITING AND ADVERTISING 284,800
Recruiting and Advertising Add [284,800]
320 CIVILIAN EDUCATION AND TRAINING 1,254 1,254
SUBTOTAL TRAINING AND RECRUITING 16,274 301,074
ADMIN & SRVWIDE ACTIVITIES
350 SERVICEWIDE TRANSPORTATION 200,000 200,000
SUBTOTAL ADMIN & SRVWIDE ACTIVITIES 200,000 200,000
UNDISTRIBUTED
540 UNDISTRIBUTED 563,400
Additional funding to support increase in Army end strength [563,400]
SUBTOTAL UNDISTRIBUTED 563,400
TOTAL OPERATION & MAINTENANCE, ARMY 1,586,475 2,548,475
OPERATION & MAINTENANCE, ARMY RES
OPERATING FORCES
010 MODULAR SUPPORT BRIGADES 708 708
020 ECHELONS ABOVE BRIGADE 8,570 8,570
030 THEATER LEVEL ASSETS 375 375
040 LAND FORCES OPERATIONS SUPPORT 13 13
050 AVIATION ASSETS 608 608
060 FORCE READINESS OPERATIONS SUPPORT 4,285 4,285
100 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 13,100
Increase Restoration & Modernization funding [13,100]
SUBTOTAL OPERATING FORCES 14,559 27,659
UNDISTRIBUTED
180 UNDISTRIBUTED 82,700
Additional funding to support increase in Army Reserve end strength [82,700]
SUBTOTAL UNDISTRIBUTED 82,700
TOTAL OPERATION & MAINTENANCE, ARMY RES 14,559 110,359
OPERATION & MAINTENANCE, ARNG
OPERATING FORCES
010 MANEUVER UNITS 5,585 5,585
030 ECHELONS ABOVE BRIGADE 28,956 28,956
040 THEATER LEVEL ASSETS 10,272 10,272
060 AVIATION ASSETS 5,621 5,621
070 FORCE READINESS OPERATIONS SUPPORT 9,694 9,694
110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 1,500
Increase Restoration & Modernization funding [1,500]
SUBTOTAL OPERATING FORCES 60,128 61,628
UNDISTRIBUTED
190 UNDISTRIBUTED 127,300
Additional funding to support increase in Army National Guard end strength [127,300]
SUBTOTAL UNDISTRIBUTED 127,300
TOTAL OPERATION & MAINTENANCE, ARNG 60,128 188,928
OPERATION & MAINTENANCE, NAVY
OPERATING FORCES
010 MISSION AND OTHER FLIGHT OPERATIONS 500,000 500,000
110 SHIP DEPOT MAINTENANCE 775,000 775,000
290 SUSTAINMENT, RESTORATION AND MODERNIZATION 19,270 45,370
Increase Restoration & Modernization funding [26,100]
300 BASE OPERATING SUPPORT 158,032 158,032
SUBTOTAL OPERATING FORCES 1,452,302 1,478,402
MOBILIZATION
350 EXPEDITIONARY HEALTH SERVICES SYSTEMS 3,597 3,597
SUBTOTAL MOBILIZATION 3,597 3,597
ADMIN & SRVWD ACTIVITIES
540 SERVICEWIDE COMMUNICATIONS 25,617 25,617
SUBTOTAL ADMIN & SRVWD ACTIVITIES 25,617 25,617
TOTAL OPERATION & MAINTENANCE, NAVY 1,481,516 1,507,616
OPERATION & MAINTENANCE, MARINE CORPS
OPERATING FORCES
010 OPERATIONAL FORCES 300,000 300,000
050 SUSTAINMENT, RESTORATION & MODERNIZATION 7,200
Increase Restoration & Modernization funding [7,200]
SUBTOTAL OPERATING FORCES 300,000 307,200
TOTAL OPERATION & MAINTENANCE, MARINE CORPS 300,000 307,200
OPERATION & MAINTENANCE, NAVY RES
OPERATING FORCES
130 SUSTAINMENT, RESTORATION AND MODERNIZATION 500
Increase Restoration & Modernization funding [500]
SUBTOTAL OPERATING FORCES 500
TOTAL OPERATION & MAINTENANCE, NAVY RES 500
OPERATION & MAINTENANCE, MC RESERVE
OPERATING FORCES
030 SUSTAINMENT, RESTORATION AND MODERNIZATION 1,000
Increase Restoration & Modernization funding [1,000]
SUBTOTAL OPERATING FORCES 1,000
TOTAL OPERATION & MAINTENANCE, MC RESERVE 1,000
OPERATION & MAINTENANCE, AIR FORCE
OPERATING FORCES
040 DEPOT MAINTENANCE 124,000 124,000
050 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 32,900
Increase Restoration & Modernization funding [32,900]
SUBTOTAL OPERATING FORCES 124,000 156,900
MOBILIZATION
170 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 5,100
Increase Restoration & Modernization funding [5,100]
SUBTOTAL MOBILIZATION 5,100
TRAINING AND RECRUITING
220 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 4,700
Increase Restoration & Modernization funding [4,700]
SUBTOTAL TRAINING AND RECRUITING 4,700
ADMIN & SRVWD ACTIVITIES
370 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 6,400
Increase Restoration & Modernization funding [6,400]
SUBTOTAL ADMIN & SRVWD ACTIVITIES 6,400
TOTAL OPERATION & MAINTENANCE, AIR FORCE 124,000 173,100
OPERATION & MAINTENANCE, AF RESERVE
OPERATING FORCES
040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 1,600
Increase Restoration & Modernization funding [1,600]
SUBTOTAL OPERATING FORCES 1,600
TOTAL OPERATION & MAINTENANCE, AF RESERVE 1,600
OPERATION & MAINTENANCE, ANG
OPERATING FORCES
040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 4,300
Increase Restoration & Modernization funding [4,300]
SUBTOTAL OPERATING FORCES 4,300
TOTAL OPERATION & MAINTENANCE, ANG 4,300
OPERATION & MAINTENANCE, DEFENSE-WIDE
OPERATING FORCES
030 SPECIAL OPERATIONS COMMAND/OPERATING FORCES 14,344 14,344
SUBTOTAL OPERATING FORCES 14,344 14,344
ADMINISTRATION AND SERVICEWIDE ACTIVITIES
130 DEFENSE INFORMATION SYSTEMS AGENCY 14,700 14,700
330 CLASSIFIED PROGRAMS 9,000 9,000
SUBTOTAL ADMINISTRATION AND SERVICEWIDE ACTIVITIES 23,700 23,700
TOTAL OPERATION & MAINTENANCE, DEFENSE-WIDE 38,044 38,044
TOTAL OPERATION & MAINTENANCE 3,604,722 4,881,122

TITLE XLIV Military Personnel

SEC. 4401. Military Personnel.

SEC. 4401. MILITARY PERSONNEL(In Thousands of Dollars)
Item FY 2017 Request Conference Authorized
Military Personnel Appropriations 128,902,332 128,202,564
Military Personnel Pay Raise [330,000]
Marine Corps—Bonus Pay/PCS Resotral/Foreign Language Bonus [49,000]
Foreign currency adjustments [–200,400]
Historical unobligated balances [–880,050]
National Guard State Partnership Program, Army, Special Training [841]
National Guard State Partnership Program, Air Force, Special Training [841]
Medicare-Eligible Retiree Health Fund Contributions 6,366,908 6,366,908
Total, Military Personnel 135,269,240 134,569,472

SEC. 4402. Military Personnel for Overseas Contingency Operations.

SEC. 4402. MILITARY PERSONNEL FOR OVERSEAS CONTINGENCY OPERATIONS(In Thousands of Dollars)
Item FY 2017 Request Conference Authorized
Military Personnel Appropriations 3,644,161 3,644,161
Total, Military Personnel Appropriations 3,644,161 3,644,161

SEC. 4403. Military Personnel for Overseas Contingency Operations for Base Requirements.

SEC. 4403. MILITARY PERSONNEL FOR OVERSEAS CONTINGENCY OPERATIONS FOR BASE REQUIREMENTS(In Thousands of Dollars)
Item FY 2017 Request Conference Authorized
Military Personnel Appropriations 62,965 1,350,465
Fund Active Army End Strength to 476k [719,000]
Fund Army National Guard End Strength to 343k [129,600]
Fund Army Reserves End Strength to 199k [53,300]
Fund Active Navy End Strength to 323.9k [29,600]
Fund Active Air Force End Strength to 321k [116,000]
Fund Active Marine Corps End Strength to 185k [240,000]
Total, Military Personnel 62,965 1,350,465

TITLE XLV Other Authorizations

SEC. 4501. Other Authorizations.

SEC. 4501. OTHER AUTHORIZATIONS(In Thousands of Dollars)
Program Title FY 2017 Request Conference Authorized
WORKING CAPITAL FUND, ARMY
SUPPLY MANAGEMENT—ARMY 56,469 56,469
TOTAL WORKING CAPITAL FUND, ARMY 56,469 56,469
WORKING CAPITAL FUND, AIR FORCE
SUPPLIES AND MATERIALS 63,967 63,967
TOTAL WORKING CAPITAL FUND, AIR FORCE 63,967 63,967
WORKING CAPITAL FUND, DEFENSE-WIDE
SUPPLY CHAIN MANAGEMENT—DEF 37,132 37,132
TOTAL WORKING CAPITAL FUND, DEFENSE-WIDE 37,132 37,132
WORKING CAPITAL FUND, DECA
COMMISSARY 1,214,045 1,214,045
TOTAL WORKING CAPITAL FUND, DECA 1,214,045 1,214,045
CHEM AGENTS & MUNITIONS DESTRUCTION
OPERATION & MAINTENANCE 147,282 147,282
RDT&E 388,609 388,609
PROCUREMENT 15,132 15,132
TOTAL CHEM AGENTS & MUNITIONS DESTRUCTION 551,023 551,023
DRUG INTERDICTION & CTR-DRUG ACTIVITIES, DEF
DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE 730,087 605,087
Transfer to Defense Security Cooperation Agency [–125,000]
DRUG DEMAND REDUCTION PROGRAM 114,713 114,713
TOTAL DRUG INTERDICTION & CTR-DRUG ACTIVITIES, DEF 844,800 719,800
OFFICE OF THE INSPECTOR GENERAL
OPERATION AND MAINTENANCE 318,882 318,882
RDT&E 3,153 3,153
TOTAL OFFICE OF THE INSPECTOR GENERAL 322,035 322,035
DEFENSE HEALTH PROGRAM
OPERATION & MAINTENANCE
IN-HOUSE CARE 9,240,160 9,240,160
PRIVATE SECTOR CARE 15,738,759 15,738,759
CONSOLIDATED HEALTH SUPPORT 2,367,759 2,367,759
INFORMATION MANAGEMENT 1,743,749 1,743,749
MANAGEMENT ACTIVITIES 311,380 311,380
EDUCATION AND TRAINING 743,231 743,231
BASE OPERATIONS/COMMUNICATIONS 2,086,352 2,086,352
SUBTOTAL OPERATION & MAINTENANCE 32,231,390 32,231,390
RDT&E
RESEARCH 9,097 9,097
EXPLORATRY DEVELOPMENT 58,517 58,517
ADVANCED DEVELOPMENT 221,226 221,226
DEMONSTRATION/VALIDATION 96,602 96,602
ENGINEERING DEVELOPMENT 364,057 364,057
MANAGEMENT AND SUPPORT 58,410 58,410
CAPABILITIES ENHANCEMENT 14,998 14,998
SUBTOTAL RDT&E 822,907 822,907
PROCUREMENT
INITIAL OUTFITTING 20,611 20,611
REPLACEMENT & MODERNIZATION 360,727 360,727
JOINT OPERATIONAL MEDICINE INFORMATION SYSTEM 2,413 2,413
DOD HEALTHCARE MANAGEMENT SYSTEM MODERNIZATION 29,468 29,468
SUBTOTAL PROCUREMENT 413,219 413,219
UNDISTRIBUTED
Historical unobligated balances [–399,100]
Reduction for unjustified travel expenses [–6,500]
Reimbursement rates for Comprehensive Autism Care Demonstration program [32,000]
SUBTOTAL UNDISTRIBUTED –373,600
TOTAL DEFENSE HEALTH PROGRAM 33,467,516 33,093,916
TOTAL OTHER AUTHORIZATIONS 36,556,987 36,058,387

SEC. 4502. Other Authorizations for Overseas Contingency Operations.

SEC. 4502. OTHER AUTHORIZATIONS FOR OVERSEAS CONTINGENCY OPERATIONS(In Thousands of Dollars)
Program Title FY 2017 Request ConferenceAuthorized
WORKING CAPITAL FUND, ARMY
INDUSTRIAL OPERATIONS
SUPPLY MANAGEMENT—ARMY 46,833 46,833
TOTAL WORKING CAPITAL FUND, ARMY 46,833 46,833
WORKING CAPITAL FUND, DEFENSE-WIDE
DEFENSE LOGISTICS AGENCY (DLA) 93,800 93,800
TOTAL WORKING CAPITAL FUND, DEFENSE-WIDE 93,800 93,800
DRUG INTERDICTION & CTR-DRUG ACTIVITIES, DEF
DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE 191,533 191,533
TOTAL DRUG INTERDICTION & CTR-DRUG ACTIVITIES, DEF 191,533 191,533
OFFICE OF THE INSPECTOR GENERAL
OPERATION AND MAINTENANCE 22,062 22,062
TOTAL OFFICE OF THE INSPECTOR GENERAL 22,062 22,062
DEFENSE HEALTH PROGRAM
OPERATION AND MAINTENANCE
IN-HOUSE CARE 95,366 95,366
PRIVATE SECTOR CARE 235,620 235,620
CONSOLIDATED HEALTH SUPPORT 3,325 3,325
SUBTOTAL OPERATION AND MAINTENANCE 334,311 334,311
TOTAL DEFENSE HEALTH PROGRAM 334,311 334,311
UKRAINE SECURITY ASSISTANCE
UKRAINE SECURITY ASSISTANCE 350,000
Program increase [350,000]
TOTAL UKRAINE SECURITY ASSISTANCE 350,000
COUNTERTERRORISM PARTNERSHIPS FUND
COUNTERTERRORISM PARTNERSHIPS FUND 1,000,000 0
Program decrease [–250,000]
Transfer to Counter-ISIL Fund [–750,000]
TOTAL COUNTERTERRORISM PARTNERSHIPS FUND 1,000,000 0
TOTAL OTHER AUTHORIZATIONS 1,688,539 1,038,539

SEC. 4503. Other Authorizations for Overseas Contingency Operations for Base Requirements.

SEC. 4503. OTHER AUTHORIZATIONS FOR OVERSEAS CONTINGENCY OPERATIONS FOR BASE REQUIREMENTS(In Thousands of Dollars)
Program Title FY 2017 Request ConferenceAuthorized
DRUG INTERDICTION & CTR-DRUG ACTIVITIES, DEF
DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE 23,800 23,800
TOTAL DRUG INTERDICTION & CTR-DRUG ACTIVITIES, DEF 23,800 23,800
TOTAL OTHER AUTHORIZATIONS 23,800 23,800

TITLE XLVI Military Construction

SEC. 4601. Military Construction.

SEC. 4601. MILITARY CONSTRUCTION(In Thousands of Dollars)
Account State/Country and Installation Project Title FY 2017 Request ConferenceAuthorized
Alaska
Army Fort Wainwright Unmanned Aerial Vehicle Hangar 47,000 47,000
California
Army Concord Access Control Point 12,600 12,600
Colorado
Army Fort Carson Automated Infantry Platoon Battle Course 8,100 8,100
Army Fort Carson Unmanned Aerial Vehicle Hangar 5,000 5,000
Cuba
Army Guantanamo Bay Guantanamo Bay Naval Station Migration Complex 33,000 33,000
Georgia
Army Fort Gordon Access Control Point 0 0
Army Fort Gordon Company Operations Facility 0 10,600
Army Fort Gordon Cyber Protection Team Ops Facility 90,000 90,000
Army Fort Stewart Automated Qualification/Training Range 14,800 14,800
Germany
Army East Camp Grafenwoehr Training Support Center 22,000 22,000
Army Garmisch Dining Facility 9,600 9,600
Army Wiesbaden Army Airfield Controlled Humidity Warehouse 16,500 16,500
Army Wiesbaden Army Airfield Hazardous Material Storage Building 2,700 2,700
Hawaii
Army Fort Shafter Command and Control Facility, Incr 2 40,000 40,000
Missouri
Army Fort Leonard Wood Fire Station 0 6,900
Texas
Army Fort Hood Automated Infantry Platoon Battle Course 7,600 7,600
Utah
Army Camp Williams Live Fire Exercise Shoothouse 7,400 7,400
Virginia
Army Fort Belvoir Secure Admin/Operations Facility, Incr 2 64,000 64,000
Army Fort Belvoir Vehicle Maintenance Shop 0 23,000
Worldwide Unspecified
Army Unspecified Worldwide Locations Host Nation Support FY17 18,000 18,000
Army Unspecified Worldwide Locations Minor Construction FY17 25,000 35,000
Army Unspecified Worldwide Locations Planning and Design FY17 80,159 80,159
Military Construction, Army Total 503,459 553,959
Arizona
Navy Yuma VMX–22 Maintenance Hangar 48,355 48,355
California
Navy Coronado Coastal Campus Entry Control Point 13,044 13,044
Navy Coronado Coastal Campus Utilities Infrastructure 81,104 81,104
Navy Coronado Grace Hopper Data Center Power Upgrades 10,353 10,353
Navy Lemoore F–35C Engine Repair Facility 26,723 26,723
Navy Miramar Aircraft Maintenance Hangar, Incr 1 0 79,399
Navy Miramar Communications Complex & Infrastructure Upgrade 0 34,700
Navy Miramar F–35 Aircraft Parking Apron 0 40,000
Navy San Diego Energy Security Hospital Microgrid 6,183 0
Navy Seal Beach Missile Magazines 21,007 21,007
Florida
Navy Eglin AFB WMD Field Training Facilities 20,489 20,489
Navy Mayport NS Advanced Wastewater Treatment Plant 0 0
Navy Pensacola A-School Dormitory 0 0
Guam
Navy Joint Region Marianas Hardening of Guam POL Infrastructure 26,975 26,975
Navy Joint Region Marianas Power Upgrade—Harmon 62,210 62,210
Hawaii
Navy Barking Sands Upgrade Power Plant & Electrical Distrib Sys 43,384 43,384
Navy Kaneohe Bay Regimental Consolidated Comm/Elec Facility 72,565 72,565
Japan
Navy Kadena AB Aircraft Maintenance Complex 26,489 26,489
Navy Sasebo Shore Power (Juliet Pier) 16,420 16,420
Maine
Navy Kittery Unaccompanied Housing 17,773 17,773
Navy Kittery Utility Improvements for Nuclear Platforms 30,119 30,119
Maryland
Navy Patuxent River UCLASS RDT&E Hangar 40,576 40,576
Nevada
Navy Fallon Air Wing Simulator Facility 13,523 13,523
North Carolina
Navy Camp Lejeune Range Facilities Safety Improvements 18,482 18,482
Navy Cherry Point Central Heating Plant Conversion 12,515 12,515
South Carolina
Navy Beaufort Aircraft Maintenance Hangar 83,490 83,490
Navy Parris Island Recruit Reconditioning Center & Barracks 29,882 29,882
Spain
Navy Rota Communication Station 23,607 23,607
Virginia
Navy Norfolk Chambers Field Magazine Recap Ph I 0 27,000
Washington
Navy Bangor SEAWOLF Class Service Pier 0 73,000
Navy Bangor Service Pier Electrical Upgrades 18,939 18,939
Navy Bangor Submarine Refit Maint Support Facility 21,476 21,476
Navy Bremerton Nuclear Repair Facility 6,704 6,704
Navy Whidbey Island EA–18G Maintenance Hangar 45,501 45,501
Navy Whidbey Island Triton Mission Control Facility 30,475 30,475
Worldwide Unspecified
Navy Unspecified Worldwide Locations Planning and Design 88,230 88,230
Navy Unspecified Worldwide Locations Unspecified Minor Construction 29,790 29,790
Navy Various Worldwide Locations Triton Forward Operating Base Hangar 41,380 41,380
Military Construction, Navy Total 1,027,763 1,275,679
Alabama
AF Maxwell AFB Jag School Expansion 0 15,500
Alaska
AF Clear AFS Fire Station 20,000 20,000
AF Eielson AFB F–35A ADAL Field Training Detachment Fac 22,100 22,100
AF Eielson AFB F–35A Aircraft Weather Shelter (Sqd 2) 82,300 82,300
AF Eielson AFB F–35A Aircraft Weather Shelters (Sqd 1) 79,500 79,500
AF Eielson AFB F–35A Earth Covered Magazines 11,300 11,300
AF Eielson AFB F–35A Hangar/Propulsion MX/Dispatch 44,900 44,900
AF Eielson AFB F–35A Hangar/Squad Ops/AMU Sq #2 42,700 42,700
AF Eielson AFB F–35A Missile Maintenance Facility 12,800 12,800
AF Joint Base Elmendorf-Richardson Add/Alter AWACS Alert Hangar 29,000 29,000
Arizona
AF Luke AFB F–35A Squad Ops/Aircraft Maint Unit #5 20,000 20,000
Australia
AF Darwin APR—Aircraft MX Support Facility 1,800 1,800
AF Darwin APR—Expand Parking Apron 28,600 28,600
California
AF Edwards AFB Flightline Fire Station 24,000 24,000
Colorado
AF Buckley AFB Small Arms Range Complex 13,500 13,500
Delaware
AF Dover AFB Aircraft Maintenance Hangar 39,000 39,000
Florida
AF Eglin AFB Advanced Munitions Technology Complex 75,000 75,000
AF Eglin AFB Dormitories (288 rooms) 0 35,000
AF Eglin AFB Flightline Fire Station 13,600 13,600
AF Patrick AFB Fire/Crash Rescue Station 13,500 13,500
Georgia
AF Moody AFB Personnel Recovery 4-Bay Hangar/Helo MX Unit 30,900 30,900
Germany
AF Ramstein AB 37 AS Squadron Operations/Aircraft Maint Unit 13,437 13,437
AF Spangdahlem AB EIC—Site Development and Infrastructure 43,465 43,465
Guam
AF Joint Region Marianas APR—Munitions Storage Igloos, Ph 2 35,300 35,300
AF Joint Region Marianas APR—SATCOM C4I Facility 14,200 14,200
AF Joint Region Marianas Block 40 Maintenance Hangar 31,158 31,158
Illinois
AF Scott AFB Consolidated Corrosion Facility add/alter 0 41,000
Japan
AF Kadena AB APR—Replace Munitions Structures 19,815 19,815
AF Yokota AB C–130J Corrosion Control Hangar 23,777 23,777
AF Yokota AB Construct Combat Arms Training & Maint Fac 8,243 8,243
Kansas
AF McConnell AFB Air Traffic Control Tower 11,200 11,200
AF McConnell AFB KC–46A ADAL Taxiway Delta 5,600 5,600
AF McConnell AFB KC–46A Alter Flight Simulator Bldgs 3,000 3,000
Louisiana
AF Barksdale AFB Consolidated Communication Facility 21,000 21,000
Mariana Islands
AF Unspecified Location APR—Land Acquisition 9,000 9,000
Maryland
AF Joint Base Andrews 21 Points Enclosed Firing Range 13,000 13,000
AF Joint Base Andrews Consolidated Communications Center 0 50,000
AF Joint Base Andrews PAR Relocate JADOC Satellite Site 3,500 3,500
Massachusetts
AF Hanscom AFB Construct Vandenberg Gate Complex 0 10,965
AF Hanscom AFB System Management Engineering Facility 20,000 20,000
Montana
AF Malmstrom AFB Missile Maintenance Facility 14,600 14,600
Nevada
AF Nellis AFB F–35A POL Fill Stand Addition 10,600 10,600
New Mexico
AF Cannon AFB North Fitness Center 21,000 21,000
AF Holloman AFB Hazardous Cargo Pad and Taxiway 10,600 10,600
AF Kirtland AFB Combat Rescue Helicopter Simulator 7,300 7,300
Ohio
AF Wright-Patterson AFB Relocated Entry Control Facility 26A 12,600 12,600
Oklahoma
AF Altus AFB KC–46A FTU/FTC Simulator Facility Ph 2 11,600 11,600
AF Tinker AFB E–3G Mission and Flight Simulator Training Facility 0 26,000
AF Tinker AFB KC–46A Depot System Integration Laboratory 17,000 17,000
South Carolina
AF Joint Base Charleston Fire & Rescue Station 0 17,000
Texas
AF Joint Base San Antonio BMT Recruit Dormitory 6 67,300 67,300
Turkey
AF Incirlik AB Airfield Fire/Crash Rescue Station 13,449 13,449
United Arab Emirates
AF Al Dhafra Large Aircraft Maintenance Hangar 35,400 35,400
United Kingdom
AF RAF Croughton JIAC Consolidation—Ph 3 53,082 53,082
AF RAF Croughton Main Gate Complex 16,500 16,500
Utah
AF Hill AFB 649 MUNS Munitions Storage Magazines 6,600 6,600
AF Hill AFB 649 MUNS Precision Guided Missile MX Facility 8,700 8,700
AF Hill AFB 649 MUNS STAMP/Maint & Inspection Facility 12,000 12,000
AF Hill AFB Composite Aircraft Antenna Calibration Fac 7,100 7,100
AF Hill AFB F–35A Munitions Maintenance Complex 10,100 10,100
Virginia
AF Joint Base Langley-Eustis Air Force Targeting Center 45,000 45,000
AF Joint Base Langley-Eustis Fuel System Maintenance Dock 14,200 14,200
Washington
AF Fairchild AFB Pipeline Dorm, USAF SERE School (150 RM) 27,000 27,000
Worldwide Unspecified
AF Various Worldwide Locations Planning & Design 143,582 143,582
AF Various Worldwide Locations Unspecified Minor Military Construction 30,000 40,000
Wyoming
AF F. E. Warren AFB Missile Transfer Facility Bldg 4331 5,550 5,550
Military Construction, Air Force Total 1,481,058 1,686,523
Alaska
Def-Wide Clear AFS Long Range Discrim Radar Sys Complex Ph 1 155,000 155,000
Def-Wide Fort Greely Missile Defense Complex Switchgear Facility 9,560 9,560
Def-Wide Joint Base Elmendorf-Richardson Construct Truck Offload Facility 4,900 4,900
Arizona
Def-Wide Fort Huachuca JITC Building 52110 Renovation 4,493 4,493
California
Def-Wide Coronado SOF Human Performance Training Center 15,578 15,578
Def-Wide Coronado SOF Seal Team Ops Facility 47,290 47,290
Def-Wide Coronado SOF Seal Team Ops Facility 47,290 47,290
Def-Wide Coronado SOF Special RECON Team ONE Operations Fac 20,949 20,949
Def-Wide Coronado SOF Training Detachment ONE Ops Facility 44,305 44,305
Def-Wide Travis AFB Replace Hydrant Fuel System 26,500 26,500
Delaware
Def-Wide Dover AFB Welch ES/Dover MS Replacement 44,115 44,115
Diego Garcia
Def-Wide Diego Garcia Improve Wharf Refueling Capability 30,000 30,000
Florida
Def-Wide Patrick AFB Replace Fuel Tanks 10,100 10,100
Georgia
Def-Wide Fort Benning SOF Tactical Unmanned Aerial Vehicle Hangar 4,820 4,820
Def-Wide Fort Gordon Medical Clinic Replacement 25,000 25,000
Germany
Def-Wide Kaiserlautern AB Sembach Elementary/Middle School Replacement 45,221 45,221
Def-Wide Rhine Ordnance Barracks Medical Center Replacement Incr 6 58,063 58,063
Japan
Def-Wide Iwakuni Construct Truck Offload & Loading Facilities 6,664 6,664
Def-Wide Kadena AB Kadena Elementary School Replacement 84,918 84,918
Def-Wide Kadena AB Medical Materiel Warehouse 20,881 20,881
Def-Wide Kadena AB SOF Maintenance Hangar 42,823 42,823
Def-Wide Kadena AB SOF Simulator Facility (MC–130) 12,602 12,602
Def-Wide Yokota AB Airfield Apron 41,294 41,294
Def-Wide Yokota AB Hangar/AMU 39,466 39,466
Def-Wide Yokota AB Operations and Warehouse Facilities 26,710 26,710
Def-Wide Yokota AB Simulator Facility 6,261 6,261
Kwajalein
Def-Wide Kwajalein Atoll Replace Fuel Storage Tanks 85,500 85,500
Maine
Def-Wide Kittery Medical/Dental Clinic Replacement 27,100 27,100
Maryland
Def-Wide Bethesda Naval Hospital MEDCEN Addition/Alteration Incr 1 50,000 50,000
Def-Wide Fort Meade Access Control Facility 21,000 21,000
Def-Wide Fort Meade NSAW Campus Feeders Phase 3 17,000 17,000
Def-Wide Fort Meade NSAW Recapitalize Building #2 Incr 2 195,000 195,000
Missouri
Def-Wide St. Louis Land Acquisition—Next NGA West Campus 801 801
North Carolina
Def-Wide Camp Lejeune Dental Clinic Replacement 31,000 31,000
Def-Wide Fort Bragg SOF Combat Medic Training Facility 10,905 10,905
Def-Wide Fort Bragg SOF Parachute Rigging Facility 21,420 21,420
Def-Wide Fort Bragg SOF Special Tactics Facility (Ph 3) 30,670 30,670
Def-Wide Fort Bragg SOF Tactical Equipment Maintenance Facility 23,598 23,598
South Carolina
Def-Wide Joint Base Charleston Construct Hydrant Fuel System 17,000 17,000
Texas
Def-Wide Red River Army Depot Construct Warehouse & Open Storage 44,700 44,700
Def-Wide Sheppard AFB Medical/Dental Clinic Replacement 91,910 91,910
United Kingdom
Def-Wide RAF Croughton Croughton Elem/Middle/High School Replacement 71,424 71,424
Def-Wide RAF Lakenheath Construct Hydrant Fuel System 13,500 13,500
Virginia
Def-Wide Pentagon Pentagon Metro Entrance Facility 12,111 12,111
Def-Wide Pentagon Upgrade IT Facilities Infrastructure—RRMC 8,105 8,105
Wake Island
Def-Wide Wake Island Test Support Facility 11,670 11,670
Worldwide Unspecified
Def-Wide Unspecified Worldwide Locations Battalion Complex 0 0
Def-Wide Unspecified Worldwide Locations Contingency Construction 10,000 0
Def-Wide Unspecified Worldwide Locations Energy Conservation Investment Program Design 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 8,631 8,631
Def-Wide Unspecified Worldwide Locations Planning and Design, Defense Wide 13,450 23,450
Def-Wide Unspecified Worldwide Locations Planning and Design, DODEA 23,585 23,585
Def-Wide Unspecified Worldwide Locations Planning and Design, NGA 71,647 36,000
Def-Wide Unspecified Worldwide Locations Planning and Design, NSA 24,000 24,000
Def-Wide Unspecified Worldwide Locations Planning and Design, WHS 3,427 3,427
Def-Wide Unspecified Worldwide Locations Unspecified Minor Construction 3,000 3,000
Def-Wide Unspecified Worldwide Locations Unspecified Minor Construction 3,000 3,000
Def-Wide Unspecified Worldwide Locations Unspecified Minor Construction 5,994 5,994
Def-Wide Unspecified Worldwide Locations Unspecified Minor Construction 8,500 8,500
Def-Wide Unspecified Worldwide Locations Unspecified Minor Milcon 3,913 3,913
Def-Wide Unspecified Worldwide Locations Worldwide Unspecified Minor Construction 2,414 2,414
Def-Wide Various Worldwide Locations Planning & Design, DLA 27,660 27,660
Def-Wide Various Worldwide Locations Planning and Design, SOCOM 27,653 27,653
Worldwide Unspecified Locations
Def-Wide Unspecified Worldwide Locations Planning & Design, MDA 0 15,000
Military Construction, Defense-Wide Total 2,056,091 2,025,444
Worldwide Unspecified
NATO NATO Security Investment Program NATO Security Investment Program 177,932 177,932
NATO Security Investment Program Total 177,932 177,932
Colorado
Army NG Fort Carson National Guard Readiness Center 0 16,500
Hawaii
Army NG Hilo Combined Support Maintenance Shop 31,000 31,000
Iowa
Army NG Davenport National Guard Readiness Center 23,000 23,000
Kansas
Army NG Fort Leavenworth National Guard Readiness Center 29,000 29,000
New Hampshire
Army NG Hooksett National Guard Vehicle Maintenance Shop 11,000 11,000
Army NG Rochester National Guard Vehicle Maintenance Shop 8,900 8,900
Oklahoma
Army NG Ardmore National Guard Readiness Center 22,000 22,000
Pennsylvania
Army NG Fort Indiantown Gap Access Control Buildings 0 20,000
Army NG York National Guard Readiness Center 9,300 9,300
Rhode Island
Army NG East Greenwich National Guard/Reserve Center Building (JFHQ) 20,000 20,000
Utah
Army NG Camp Williams National Guard Readiness Center 37,000 37,000
Worldwide Unspecified
Army NG Unspecified Worldwide Locations Planning and Design 8,729 8,729
Army NG Unspecified Worldwide Locations Unspecified Minor Construction 12,001 12,001
Wyoming
Army NG Camp Guernsey General Instruction Building 0 31,000
Army NG Laramie National Guard Readiness Center 21,000 21,000
Military Construction, Army National Guard Total 232,930 300,430
Arizona
Army Res Phoenix Army Reserve Center 0 30,000
California
Army Res Barstow Equipment Concentration Site 0 0
Army Res Camp Parks Transient Training Barracks 19,000 19,000
Army Res Fort Hunter Liggett Emergency Services Center 21,500 21,500
Virginia
Army Res Dublin Organizational Maintenance Shop/AMSA 6,000 6,000
Washington
Army Res Joint Base Lewis-McChord Army Reserve Center 0 0
Wisconsin
Army Res Fort McCoy AT/MOB Dining Facility 11,400 11,400
Worldwide Unspecified
Army Res Unspecified Worldwide Locations Planning and Design 7,500 7,500
Army Res Unspecified Worldwide Locations Unspecified Minor Construction 2,830 2,830
Military Construction, Army Reserve Total 68,230 98,230
Louisiana
N/MC Res New Orleans Joint Reserve Intelligence Center 11,207 11,207
New York
N/MC Res Brooklyn Electric Feeder Ductbank 1,964 1,964
N/MC Res Syracuse Marine Corps Reserve Center 13,229 13,229
Texas
N/MC Res Galveston Reserve Center Annex 8,414 8,414
Worldwide Unspecified
N/MC Res Unspecified Worldwide Locations MCNR Planning & Design 3,783 3,783
Military Construction, Naval Reserve Total 38,597 38,597
Connecticut
Air NG Bradley IAP Construct Small Air Terminal 6,300 6,300
Florida
Air NG Jacksonville IAP Replace Fire Crash/Rescue Station 9,000 9,000
Hawaii
Air NG Joint Base Pearl Harbor-Hickam F–22 Composite Repair Facility 11,000 11,000
Iowa
Air NG Sioux Gateway Airport Construct Consolidated Support Functions 12,600 12,600
Maryland
Air NG Joint Base Andrews Munitions Load Crew Trng/Corrosion Cntrl Facility 0 5,000
Minnesota
Air NG Duluth IAP Load Crew Training/Weapon Shops 7,600 7,600
New Hampshire
Air NG Pease International Trade Port KC–46A Install Fuselage Trainer Bldg 251 1,500 1,500
North Carolina
Air NG Charlotte/Douglas IAP C–17 Corrosion Control/Fuel Cell Hangar 29,600 29,600
Air NG Charlotte/Douglas IAP C–17 Type III Hydrant Refueling System 21,000 21,000
Ohio
Air NG Toledo Express Airport Indoor Small Arms Range 0 6,000
South Carolina
Air NG McEntire ANGS Replace Operations and Training Facility 8,400 8,400
Texas
Air NG Ellington Field Consolidate Crew Readiness Facility 4,500 4,500
Vermont
Air NG Burlington IAP F–35 Beddown 4-Bay Flight Simulator 4,500 4,500
Worldwide Unspecified
Air NG Unspecified Worldwide Locations Unspecified Minor Construction 17,495 17,495
Air NG Various Worldwide Locations Planning and Design 10,462 10,462
Military Construction, Air National Guard Total 143,957 154,957
Guam
AF Res Andersen AFB Reserve Medical Training Facility 0 0
Massachusetts
AF Res Westover ARB Indoor Small Arms Range 0 0
North Carolina
AF Res Seymour Johnson AFB KC–46A ADAL Bldg for AGE/Fuselage Training 5,700 5,700
AF Res Seymour Johnson AFB KC–46A ADAL Squadron Operations Facilities 2,250 2,250
AF Res Seymour Johnson AFB KC–46A Two Bay Corrosion/Fuel Cell Hangar 90,000 90,000
Pennsylvania
AF Res Pittsburgh IAP C–17 ADAL Fuel Hydrant System 22,800 22,800
AF Res Pittsburgh IAP C–17 Const/OverlayTaxiway and Apron 8,200 8,200
AF Res Pittsburgh IAP C–17 Construct Two Bay Corrosion/Fuel Hangar 54,000 54,000
Utah
AF Res Hill AFB ADAL Life Support Facility 0 0
Worldwide Unspecified
AF Res Unspecified Worldwide Locations Planning & Design 4,500 4,500
AF Res Unspecified Worldwide Locations Unspecified Minor Construction 1,500 1,500
Military Construction, Air Force Reserve Total 188,950 188,950
Korea
FH Con Army Camp Humphreys Family Housing New Construction, Incr 1 143,563 100,000
FH Con Army Camp Walker Family Housing New Construction 54,554 54,554
Worldwide Unspecified
FH Con Army Unspecified Worldwide Locations Planning & Design 2,618 2,618
Family Housing Construction, Army Total 200,735 157,172
Worldwide Unspecified
FH Ops Army Unspecified Worldwide Locations Furnishings 10,178 10,178
FH Ops Army Unspecified Worldwide Locations Housing Privatization Support 19,146 19,146
FH Ops Army Unspecified Worldwide Locations Leasing 131,761 131,761
FH Ops Army Unspecified Worldwide Locations Maintenance 60,745 60,745
FH Ops Army Unspecified Worldwide Locations Management 40,344 40,344
FH Ops Army Unspecified Worldwide Locations Miscellaneous 400 400
FH Ops Army Unspecified Worldwide Locations Services 7,993 7,993
FH Ops Army Unspecified Worldwide Locations Utilities 55,428 55,428
Family Housing Operation And Maintenance, Army Total 325,995 325,995
Mariana Islands
FH Con Navy Guam Replace Andersen Housing Ph I 78,815 78,815
Worldwide Unspecified
FH Con Navy Unspecified Worldwide Locations Construction Improvements 11,047 11,047
FH Con Navy Unspecified Worldwide Locations Planning & Design 4,149 4,149
Family Housing Construction, Navy And Marine Corps Total 94,011 94,011
Worldwide Unspecified
FH Ops Navy Unspecified Worldwide Locations Furnishings 17,457 17,457
FH Ops Navy Unspecified Worldwide Locations Housing Privatization Support 26,320 26,320
FH Ops Navy Unspecified Worldwide Locations Leasing 54,689 54,689
FH Ops Navy Unspecified Worldwide Locations Maintenance 81,254 81,254
FH Ops Navy Unspecified Worldwide Locations Management 51,291 51,291
FH Ops Navy Unspecified Worldwide Locations Miscellaneous 364 364
FH Ops Navy Unspecified Worldwide Locations Services 12,855 12,855
FH Ops Navy Unspecified Worldwide Locations Utilities 56,685 56,685
Family Housing Operation And Maintenance, Navy And Marine Corps Total 300,915 300,915
Worldwide Unspecified
FH Con AF Unspecified Worldwide Locations Construction Improvements 56,984 56,984
FH Con AF Unspecified Worldwide Locations Planning & Design 4,368 4,368
Family Housing Construction, Air Force Total 61,352 61,352
Worldwide Unspecified
FH Ops AF Unspecified Worldwide Locations Furnishings 31,690 31,690
FH Ops AF Unspecified Worldwide Locations Housing Privatization Support 41,809 41,809
FH Ops AF Unspecified Worldwide Locations Leasing 20,530 20,530
FH Ops AF Unspecified Worldwide Locations Maintenance 85,469 85,469
FH Ops AF Unspecified Worldwide Locations Management 42,919 42,919
FH Ops AF Unspecified Worldwide Locations Miscellaneous 1,745 1,745
FH Ops AF Unspecified Worldwide Locations Services 13,026 13,026
FH Ops AF Unspecified Worldwide Locations Utilities 37,241 37,241
Family Housing Operation And Maintenance, Air Force Total 274,429 274,429
Worldwide Unspecified
FH Ops DW Unspecified Worldwide Locations Furnishings 20 20
FH Ops DW Unspecified Worldwide Locations Furnishings 500 500
FH Ops DW Unspecified Worldwide Locations Furnishings 399 399
FH Ops DW Unspecified Worldwide Locations Leasing 40,984 40,984
FH Ops DW Unspecified Worldwide Locations Leasing 11,044 11,044
FH Ops DW Unspecified Worldwide Locations Maintenance 349 349
FH Ops DW Unspecified Worldwide Locations Maintenance 800 800
FH Ops DW Unspecified Worldwide Locations Management 388 388
FH Ops DW Unspecified Worldwide Locations Services 32 32
FH Ops DW Unspecified Worldwide Locations Utilities 4,100 4,100
FH Ops DW Unspecified Worldwide Locations Utilities 174 174
FH Ops DW Unspecified Worldwide Locations Utilities 367 367
Family Housing Operation And Maintenance, Defense-Wide Total 59,157 59,157
Worldwide Unspecified
FHIF Unspecified Worldwide Locations Program Expenses 3,258 3,258
DoD Family Housing Improvement Fund Total 3,258 3,258
Worldwide Unspecified
BRAC Base Realignment & Closure, Army Base Realignment and Closure 14,499 24,499
Base Realignment and Closure—Army Total 14,499 24,499
Worldwide Unspecified
BRAC Base Realignment & Closure, Navy Base Realignment & Closure 110,606 135,606
BRAC Unspecified Worldwide Locations DON–100: Planning, Design and Management 4,604 4,604
BRAC Unspecified Worldwide Locations DON–101: Various Locations 10,461 10,461
BRAC Unspecified Worldwide Locations DON–138: NAS Brunswick, ME 557 557
BRAC Unspecified Worldwide Locations DON–157: MCSA Kansas City, MO 100 100
BRAC Unspecified Worldwide Locations DON–172: NWS Seal Beach, Concord, CA 4,648 4,648
BRAC Unspecified Worldwide Locations DON–84: JRB Willow Grove & Cambria Reg AP 3,397 3,397
Base Realignment and Closure—Navy Total 134,373 159,373
Worldwide Unspecified
BRAC Unspecified Worldwide Locations DoD BRAC Activities—Air Force 56,365 56,365
Base Realignment and Closure—Air Force Total 56,365 56,365
Worldwide Unspecified
PYS Unspecified Worldwide Locations Planning and Design, Defense Wide 0 –30,000
PYS Worldwide Air Force 0 –51,460
PYS Worldwide Army 0 –29,602
PYS Worldwide Defense-Wide 0 –141,600
PYS Worldwide Navy 0 0
Worldwide Unspecified Locations
PYS Worldwide HAP 0 –25,000
PYS Worldwide NSIP 0 –30,000
Prior Year Savings Total 0 –307,662
Total, Military Construction 7,444,056 7,709,565

SEC. 4602. Military Construction for Overseas Contingency Operations.

SEC. 4602. MILITARY CONSTRUCTION FOR OVERSEAS CONTINGENCY OPERATIONS(In Thousands of Dollars)
Account State/Country and Installation Project Title FY 2017 Request ConferenceAuthorized
Worldwide Unspecified
Army Unspecified Worldwide Locations ERI: Planning and Design 18,900 18,900
Military Construction, Army Total 18,900 18,900
Iceland
Navy Keflavik ERI: P–8A Aircraft Rinse Rack 5,000 5,000
Navy Keflavik ERI: P–8A Hangar Upgrade 14,600 14,600
Worldwide Unspecified
Navy Unspecified Worldwide Locations ERI: Planning and Design 1,800 1,800
Military Construction, Navy Total 21,400 21,400
Bulgaria
AF Graf Ignatievo ERI: Construct Sq Ops/Operational Alert Fac 3,800 3,800
AF Graf Ignatievo ERI: Fighter Ramp Extension 7,000 7,000
AF Graf Ignatievo ERI: Upgrade Munitions Storage Area 2,600 2,600
Djibouti
AF Chabelley Airfield OCO: Construct Chabelley Access Road 3,600 3,600
AF Chabelley Airfield OCO: Construct Parking Apron and Taxiway 6,900 6,900
Estonia
AF Amari AB ERI: Construct Bulk Fuel Storage 6,500 6,500
Germany
AF Spangdahlem AB ERI: Construct High Cap Trim Pad & Hush House 1,000 1,000
AF Spangdahlem AB ERI: F/A–22 Low Observable/Comp Repair Fac 12,000 12,000
AF Spangdahlem AB ERI: F/A–22 Upgrade Infrastructure/Comm/Util 1,600 1,600
AF Spangdahlem AB ERI: Upgrade Hardened Aircraft Shelters 2,700 2,700
AF Spangdahlem AB ERI: Upgrade Munitions Storage Doors 1,400 1,400
Lithuania
AF Siauliai ERI: Munitions Storage 3,000 3,000
Poland
AF Lask AB ERI: Construct Squadron Operations Facility 4,100 4,100
AF Powidz AB ERI: Construct Squadron Operations Facility 4,100 4,100
Romania
AF Campia Turzii ERI: Construct Munitions Storage Area 3,000 3,000
AF Campia Turzii ERI: Construct Squadron Operations Facility 3,400 3,400
AF Campia Turzii ERI: Construct Two-Bay Hangar 6,100 6,100
AF Campia Turzii ERI: Extend Parking Aprons 6,000 6,000
Worldwide Unspecified
AF Unspecified Worldwide Locations CTP: Planning and Design 9,000 8,551
AF Unspecified Worldwide Locations OCO: Planning and Design 940 940
Military Construction, Air Force Total 88,740 88,291
Worldwide Unspecified
Def-Wide Unspecified Worldwide Locations ERI: Unspecified Minor Construction 5,000 5,000
Military Construction, Defense-Wide Total 5,000 5,000
Total, Military Construction 134,040 133,591

SEC. 4603. Military Construction for Overseas Contingency Operations for Base Requirements.

SEC. 4603. MILITARY CONSTRUCTION FOR OVERSEAS CONTINGENCY OPERATIONS FOR BASE REQUIREMENTS(In Thousands of Dollars)
Service State/Country and Installation Project FY 2017 Request Conference Authorized
Djibouti
Navy Camp Lemonier OCO: Medical/Dental Facility 37,409 37,409
Worldwide Unspecified
Navy Unspecified Worldwide Locations Planning and Design 1,000 1,000
Military Construction, Navy Total 38,409 38,409
Total, Military Construction 38,409 38,409

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 2017 Request Conference Authorized
Discretionary Summary By Appropriation
Energy And Water Development, And Related Agencies
Appropriation Summary:
Energy Programs
Nuclear Energy 151,876 136,616
Atomic Energy Defense Activities
National nuclear security administration:
Weapons activities 9,243,147 9,429,029
Defense nuclear nonproliferation 1,807,916 1,886,916
Naval reactors 1,420,120 1,417,620
Federal salaries and expenses 412,817 395,517
Total, National nuclear security administration 12,884,000 13,129,082
Environmental and other defense activities:
Defense environmental cleanup 5,382,050 5,273,558
Other defense activities 791,552 789,552
Total, Environmental & other defense activities 6,173,602 6,063,110
Total, Atomic Energy Defense Activities 19,057,602 19,192,192
Total, Discretionary Funding 19,209,478 19,328,808
Nuclear Energy
Idaho sitewide safeguards and security 129,303 129,303
Idaho operations and maintenance 7,313 7,313
Consent Based Siting 15,260 0
Denial of funds for defense-only repository [–15,260]
Total, Nuclear Energy 151,876 136,616
Weapons Activities
Directed stockpile work
Life extension programs
B61 Life extension program 616,079 616,079
W76 Life extension program 222,880 222,880
W88 Alt 370 281,129 281,129
W80–4 Life extension program 220,253 220,253
Total, Life extension programs 1,340,341 1,340,341
Stockpile systems
B61 Stockpile systems 57,313 57,313
W76 Stockpile systems 38,604 38,604
W78 Stockpile systems 56,413 56,413
W80 Stockpile systems 64,631 64,631
B83 Stockpile systems 41,659 41,659
W87 Stockpile systems 81,982 81,982
W88 Stockpile systems 103,074 103,074
Total, Stockpile systems 443,676 443,676
Weapons dismantlement and disposition
Operations and maintenance 68,984 56,000
Denial of dismantlement acceleration [–12,984]
Stockpile services
Production support 457,043 457,043
Research and development support 34,187 34,187
R&D certification and safety 156,481 156,481
Management, technology, and production 251,978 251,978
Total, Stockpile services 899,689 899,689
Nuclear material commodities
Uranium sustainment 20,988 20,988
Plutonium sustainment 184,970 184,970
Tritium sustainment 109,787 109,787
Domestic uranium enrichment 50,000 50,000
Strategic materials sustainment 212,092 212,092
Total, Nuclear material commodities 577,837 577,837
Total, Directed stockpile work 3,330,527 3,317,543
Research, development, test and evaluation (RDT&E)
Science
Advanced certification 58,000 58,000
Primary assessment technologies 99,000 99,000
Dynamic materials properties 106,000 106,000
Advanced radiography 50,500 50,500
Secondary assessment technologies 76,000 76,000
Academic alliances and partnerships 52,484 52,484
Total, Science 441,984 441,984
Engineering
Enhanced surety 37,196 37,196
Weapon systems engineering assessment technology 16,958 16,958
Nuclear survivability 43,105 43,105
Enhanced surveillance 42,228 42,228
Total, Engineering 139,487 139,487
Inertial confinement fusion ignition and high yield
Ignition 75,432 75,432
Support of other stockpile programs 23,363 23,363
Diagnostics, cryogenics and experimental support 68,696 68,696
Pulsed power inertial confinement fusion 5,616 5,616
Joint program in high energy density laboratory plasmas 9,492 9,492
Facility operations and target production 340,360 340,360
Total, Inertial confinement fusion and high yield 522,959 522,959
Advanced simulation and computing 663,184 656,184
Program decrease [–7,000]
Stockpile Responsiveness Program 0 40,000
Program increase [40,000]
Advanced manufacturing
Additive manufacturing 12,000 12,000
Component manufacturing development 46,583 46,583
Processing technology development 28,522 28,522
Total, Advanced manufacturing 87,105 87,105
Total, RDT&E 1,854,719 1,887,719
Infrastructure and operations (formerly RTBF)
Operating
Operations of facilities
Kansas City Plant 101,000 101,000
Lawrence Livermore National Laboratory 70,500 70,500
Los Alamos National Laboratory 196,500 196,500
Nevada Test Site 92,500 92,500
Pantex 55,000 55,000
Sandia National Laboratory 118,000 118,000
Savannah River Site 83,500 83,500
Y–12 National security complex 107,000 107,000
Total, Operations of facilities 824,000 824,000
Safety and environmental operations 110,000 110,000
Maintenance and repair of facilities 294,000 324,000
Address high-priority preventative maintenance [30,000]
Recapitalization:
Infrastructure and safety 554,643 630,509
Address high-priority deferred maintenance [75,866]
Capability based investment 112,639 112,639
Total, Recapitalization 667,282 743,148
Construction:
17–D–640 U1a Complex Enhancements Project, NNSS 11,500 11,500
17–D–630 Electrical Infrastructure Upgrades, LLNL 25,000 25,000
16–D–515 Albuquerque complex upgrades project 15,047 15,047
15–D–613 Emergency Operations Center, Y–12 2,000 2,000
15–D–302 TA–55 Reinvestment project, Phase 3, LANL 21,455 21,455
07–D–220–04 Transuranic liquid waste facility, LANL 17,053 17,053
06–D–141 PED/Construction, UPF Y–12, Oak Ridge, TN 575,000 575,000
04–D–125 Chemistry and metallurgy research replacement project, LANL 159,615 159,615
Total, Construction 826,670 826,670
Total, Infrastructure and operations 2,721,952 2,827,818
Secure transportation asset
Operations and equipment 179,132 179,132
Program direction 103,600 103,600
Total, Secure transportation asset 282,732 282,732
Defense nuclear security
Operations and maintenance 657,133 693,133
Support to physical security infrastructure recapitalization and CSTART [36,000]
Construction:
14–D–710 Device assembly facility argus installation project, NV 13,000 13,000
17–D–710 West end protected area reduction project, Y–12 0 24,000
Total, Defense nuclear security 670,133 730,133
Information technology and cybersecurity 176,592 176,592
Legacy contractor pensions 248,492 248,492
Rescission of prior year balances –42,000 –42,000
Total, Weapons Activities 9,243,147 9,429,029
Defense Nuclear Nonproliferation
Defense Nuclear Nonproliferation Programs
Defense Nuclear Nonproliferation R&D
Global material security 337,108 337,108
Material management and minimization 341,094 321,094
Program decrease [–20,000]
Nonproliferation and arms control 124,703 124,703
Defense Nuclear Nonproliferation R&D 393,922 417,922
Acceleration of low-yield detection experiments [4,000]
Nuclear detection technology and new challenges such as 3D printing [20,000]
Low Enriched Uranium R&D for Naval Reactors 0 5,000
Low Enriched Uranium R&D for Naval Reactors [5,000]
Nonproliferation Construction:
99–D–143 Mixed Oxide (MOX) Fuel Fabrication Facility, SRS 270,000 340,000
Increase to support construction [70,000]
Total, Nonproliferation construction 270,000 340,000
Total, Defense Nuclear Nonproliferation Programs 1,466,827 1,545,827
Legacy contractor pensions 83,208 83,208
Nuclear counterterrorism and incident response program 271,881 271,881
Rescission of prior year balances –14,000 –14,000
Total, Defense Nuclear Nonproliferation 1,807,916 1,886,916
Naval Reactors
Naval reactors operations and infrastructure 449,682 447,182
Naval reactors development 437,338 437,338
Ohio replacement reactor systems development 213,700 213,700
S8G Prototype refueling 124,000 124,000
Program direction 47,100 47,100
Construction:
17–D–911, BL Fire System Upgrade 1,400 1,400
15–D–904 NRF Overpack Storage Expansion 3 700 700
15–D–902 KS Engineroom team trainer facility 33,300 33,300
14–D–901 Spent fuel handling recapitalization project, NRF 100,000 100,000
10–D–903, Security upgrades, KAPL 12,900 12,900
Total, Construction 148,300 148,300
Total, Naval Reactors 1,420,120 1,417,620
Federal Salaries And Expenses
Program direction 412,817 395,517
Program decrease [–17,300]
Total, Office Of The Administrator 412,817 395,517
Defense Environmental Cleanup
Closure sites:
Closure sites administration 9,389 9,389
Hanford site:
River corridor and other cleanup operations 69,755 114,755
Acceleration of priority programs [45,000]
Central plateau remediation 620,869 644,369
Acceleration of priority programs [23,500]
Richland community and regulatory support 14,701 14,701
Construction:
15–D–401 Containerized sludge removal annex, RL 11,486 11,486
Total, Hanford site 716,811 785,311
Idaho National Laboratory:
Idaho cleanup and waste disposition 359,088 359,088
Idaho community and regulatory support 3,000 3,000
Total, Idaho National Laboratory 362,088 362,088
Los Alamos National Laboratory
EMLA cleanup activities 185,606 195,606
Program Increase [10,000]
EMLA community and regulatory support 3,394 3,394
Total, Los Alamos National Laboratory 189,000 199,000
NNSA sites
Lawrence Livermore National Laboratory 1,396 1,396
Separations Process Research Unit 3,685 3,685
Nevada 62,176 62,176
Sandia National Laboratories 4,130 4,130
Total, NNSA sites and Nevada off-sites 71,387 71,387
Oak Ridge Reservation:
OR Nuclear facility D & D
OR Nuclear facility D & D 93,851 93,851
Construction:
14–D–403 Outfall 200 Mercury Treatment Facility 5,100 5,100
Total, OR Nuclear facility D & D 98,951 98,951
U233 Disposition Program 37,311 37,311
OR cleanup and disposition 54,557 54,557
OR reservation community and regulatory support 4,400 4,400
Oak Ridge technology development 3,000 3,000
Total, Oak Ridge Reservation 198,219 198,219
Office of River Protection:
Waste treatment and immobilization plant
WTP operations 3,000 3,000
15–D–409 Low activity waste pretreatment system, ORP 73,000 73,000
01–D–416 A–D/ORP–0060 / Major construction 690,000 690,000
Total, Waste treatment and immobilization plant 766,000 766,000
Tank farm activities
Rad liquid tank waste stabilization and disposition 721,456 721,456
Total, Tank farm activities 721,456 721,456
Total, Office of River protection 1,487,456 1,487,456
Savannah River sites:
Nuclear Material Management 311,062 311,062
Environmental Cleanup 152,504 152,504
SR community and regulatory support 11,249 11,249
Radioactive liquid tank waste:
Radioactive liquid tank waste stabilization and disposition 645,332 645,332
Construction:
15–D–402—Saltstone Disposal Unit #6, SRS 7,577 7,577
17–D–401—Saltstone Disposal Unit #7 9,729 9,729
05–D–405 Salt waste processing facility, Savannah River Site 160,000 160,000
Total, Construction 177,306 177,306
Total, Radioactive liquid tank waste 822,638 822,638
Total, Savannah River site 1,297,453 1,297,453
Waste Isolation Pilot Plant
Operations and maintenance 257,188 267,188
Program increase [10,000]
Construction:
15–D–411 Safety significant confinement ventilation system, WIPP 2,532 2,532
15–D–412 Exhaust shaft, WIPP 2,533 2,533
Total, Construction 5,065 5,065
Total, Waste Isolation Pilot Plant 262,253 272,253
Program direction 290,050 290,050
Program support 14,979 14,979
Safeguards and Security 255,973 255,973
Technology development 30,000 30,000
Infrastructure recapitalization 41,892 0
Defense Uranium enrichment D&D 155,100 0
Ahead of need [–155,100]
Subtotal, Defense environmental cleanup 5,382,050 5,273,558
Total, Defense Environmental Cleanup 5,382,050 5,273,558
Other Defense Activities
Environment, health, safety and security
Environment, health, safety and security 130,693 128,693
Program direction 66,519 66,519
Total, Environment, health, safety and security 197,212 195,212
Independent enterprise assessments
Independent enterprise assessments 24,580 24,580
Program direction 51,893 51,893
Total, Independent enterprise assessments 76,473 76,473
Specialized security activities 237,912 237,912
Office of Legacy Management
Legacy management 140,306 140,306
Program direction 14,014 14,014
Total, Office of Legacy Management 154,320 154,320
Defense-related activities
Defense related administrative support
Chief financial officer 23,642 23,642
Chief information officer 93,074 93,074
Project management oversight and assessments 3,000 3,000
Total, Defense related administrative support 119,716 116,716
Office of hearings and appeals 5,919 5,919
Subtotal, Other defense activities 791,552 789,552
Total, Other Defense Activities 791,552 789,552