US Codex
Pub. L.
Notes

Division D — Funding Tables

114th Congress · Approved Nov 25, 2015 · 129 Stat. 726

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.

SEC. 4002. Clarification of Applicability of Undistributed Reductions of Certain Operation and Maintenance Funding Among All Operation and Maintenance Funding.

Any undistributed reduction in funding available for fiscal year 2016 for the Department of Defense for operation and maintenance, as specified in the funding table in section 4301, that is attributable to savings in connection with foreign currency fluctuations or bulk fuel purchases, may be applied against any funds available for that fiscal year for the Department for operation and maintenance, regardless of whether available as specified in the funding table in section 4301 or available as specified in the funding table in section 4303.

TITLE XLI Procurement

SEC. 4101. Procurement.

SEC. 4101. PROCUREMENT(In Thousands of Dollars)
Line Item FY 2016Request AgreementAuthorized
AIRCRAFT PROCUREMENT, ARMY
FIXED WING
002 UTILITY F/W AIRCRAFT 879 879
004 MQ–1 UAV 260,436 277,436
Extended Range Modifications [17,000]
ROTARY
006 HELICOPTER, LIGHT UTILITY (LUH) 187,177 187,177
007 AH–64 APACHE BLOCK IIIA REMAN 1,168,461 1,168,461
008 ADVANCE PROCUREMENT (CY) 209,930 209,930
011 UH–60 BLACKHAWK M MODEL (MYP) 1,435,945 1,563,945
Additional 8 rotorcraft for Army National Guard [128,000]
012 ADVANCE PROCUREMENT (CY) 127,079 127,079
013 UH–60 BLACK HAWK A AND L MODELS 46,641 46,641
014 CH–47 HELICOPTER 1,024,587 1,024,587
015 ADVANCE PROCUREMENT (CY) 99,344 99,344
MODIFICATION OF AIRCRAFT
016 MQ–1 PAYLOAD (MIP) 97,543 97,543
019 MULTI SENSOR ABN RECON (MIP) 95,725 95,725
020 AH–64 MODS 116,153 116,153
021 CH–47 CARGO HELICOPTER MODS (MYP) 86,330 86,330
022 GRCS SEMA MODS (MIP) 4,019 4,019
023 ARL SEMA MODS (MIP) 16,302 16,302
024 EMARSS SEMA MODS (MIP) 13,669 13,669
025 UTILITY/CARGO AIRPLANE MODS 16,166 16,166
026 UTILITY HELICOPTER MODS 13,793 13,793
028 NETWORK AND MISSION PLAN 112,807 112,807
029 COMMS, NAV SURVEILLANCE 82,904 82,904
030 GATM ROLLUP 33,890 33,890
031 RQ–7 UAV MODS 81,444 81,444
GROUND SUPPORT AVIONICS
032 AIRCRAFT SURVIVABILITY EQUIPMENT 56,215 56,215
033 SURVIVABILITY CM 8,917 8,917
034 CMWS 78,348 104,348
Apache Survivability Enhancements—Army Unfunded Requirement [26,000]
OTHER SUPPORT
035 AVIONICS SUPPORT EQUIPMENT 6,937 6,937
036 COMMON GROUND EQUIPMENT 64,867 64,867
037 AIRCREW INTEGRATED SYSTEMS 44,085 44,085
038 AIR TRAFFIC CONTROL 94,545 94,545
039 INDUSTRIAL FACILITIES 1,207 1,207
040 LAUNCHER, 2.75 ROCKET 3,012 3,012
TOTAL AIRCRAFT PROCUREMENT, ARMY 5,689,357 5,860,357
MISSILE PROCUREMENT, ARMY
SURFACE-TO-AIR MISSILE SYSTEM
001 LOWER TIER AIR AND MISSILE DEFENSE (AMD) 115,075 115,075
002 MSE MISSILE 414,946 514,946
Army UPL for Patriot PAC 3 for improved ballistic missile [100,000]
AIR-TO-SURFACE MISSILE SYSTEM
003 HELLFIRE SYS SUMMARY 27,975 27,975
004 ADVANCE PROCUREMENT (CY) 27,738 27,738
ANTI-TANK/ASSAULT MISSILE SYS
005 JAVELIN (AAWS-M) SYSTEM SUMMARY 77,163 168,163
Program increase to support Unfunded Requirements [91,000]
006 TOW 2 SYSTEM SUMMARY 87,525 87,525
008 GUIDED MLRS ROCKET (GMLRS) 251,060 251,060
009 MLRS REDUCED RANGE PRACTICE ROCKETS (RRPR) 17,428 17,428
MODIFICATIONS
011 PATRIOT MODS 241,883 241,883
012 ATACMS MODS 30,119 15,119
Early to need [–15,000]
013 GMLRS MOD 18,221 18,221
014 STINGER MODS 2,216 2,216
015 AVENGER MODS 6,171 6,171
016 ITAS/TOW MODS 19,576 19,576
017 MLRS MODS 35,970 35,970
018 HIMARS MODIFICATIONS 3,148 3,148
SPARES AND REPAIR PARTS
019 SPARES AND REPAIR PARTS 33,778 33,778
SUPPORT EQUIPMENT & FACILITIES
020 AIR DEFENSE TARGETS 3,717 3,717
021 ITEMS LESS THAN $5.0M (MISSILES) 1,544 1,544
022 PRODUCTION BASE SUPPORT 4,704 4,704
TOTAL MISSILE PROCUREMENT, ARMY 1,419,957 1,595,957
PROCUREMENT OF W&TCV, ARMY
TRACKED COMBAT VEHICLES
001 STRYKER VEHICLE 181,245 181,245
MODIFICATION OF TRACKED COMBAT VEHICLES
002 STRYKER (MOD) 74,085 388,085
Lethality Upgrades [314,000]
003 STRYKER UPGRADE 305,743 305,743
005 BRADLEY PROGRAM (MOD) 225,042 225,042
006 HOWITZER, MED SP FT 155MM M109A6 (MOD) 60,079 60,079
007 PALADIN INTEGRATED MANAGEMENT (PIM) 273,850 273,850
008 IMPROVED RECOVERY VEHICLE (M88A2 HERCULES) 123,629 195,629
Additional Vehicles – Army Unfunded Requirement [72,000]
009 ASSAULT BRIDGE (MOD) 2,461 2,461
010 ASSAULT BREACHER VEHICLE 2,975 2,975
011 M88 FOV MODS 14,878 14,878
012 JOINT ASSAULT BRIDGE 33,455 33,455
013 M1 ABRAMS TANK (MOD) 367,939 407,939
Program Increase [40,000]
SUPPORT EQUIPMENT & FACILITIES
015 PRODUCTION BASE SUPPORT (TCV-WTCV) 6,479 6,479
WEAPONS & OTHER COMBAT VEHICLES
016 MORTAR SYSTEMS 4,991 4,991
017 XM320 GRENADE LAUNCHER MODULE (GLM) 26,294 26,294
018 PRECISION SNIPER RIFLE 1,984 0
Army request – schedule delay [–1,984]
019 COMPACT SEMI-AUTOMATIC SNIPER SYSTEM 1,488 0
Army request – schedule delay [–1,488]
020 CARBINE 34,460 34,460
021 COMMON REMOTELY OPERATED WEAPONS STATION 8,367 14,750
Army requested adjustment [6,383]
022 HANDGUN 5,417 0
Army request – early to need and schedule delay [–5,417]
MOD OF WEAPONS AND OTHER COMBAT VEH
023 MK–19 GRENADE MACHINE GUN MODS 2,777 2,777
024 M777 MODS 10,070 10,070
025 M4 CARBINE MODS 27,566 27,566
026 M2 50 CAL MACHINE GUN MODS 44,004 44,004
027 M249 SAW MACHINE GUN MODS 1,190 1,190
028 M240 MEDIUM MACHINE GUN MODS 1,424 1,424
029 SNIPER RIFLES MODIFICATIONS 2,431 980
Army request – schedule delay [–1,451]
030 M119 MODIFICATIONS 20,599 20,599
032 MORTAR MODIFICATION 6,300 6,300
033 MODIFICATIONS LESS THAN $5.0M (WOCV-WTCV) 3,737 3,737
SUPPORT EQUIPMENT & FACILITIES
034 ITEMS LESS THAN $5.0M (WOCV-WTCV) 391 2,848
Army requested adjustment [2,457]
035 PRODUCTION BASE SUPPORT (WOCV-WTCV) 9,027 9,027
036 INDUSTRIAL PREPAREDNESS 304 304
037 SMALL ARMS EQUIPMENT (SOLDIER ENH PROG) 2,392 2,392
TOTAL PROCUREMENT OF W&TCV, ARMY 1,887,073 2,311,573
PROCUREMENT OF AMMUNITION, ARMY
SMALL/MEDIUM CAL AMMUNITION
001 CTG, 5.56MM, ALL TYPES 43,489 43,489
002 CTG, 7.62MM, ALL TYPES 40,715 40,715
003 CTG, HANDGUN, ALL TYPES 7,753 6,801
Army request – program reduction [–952]
004 CTG, .50 CAL, ALL TYPES 24,728 24,728
005 CTG, 25MM, ALL TYPES 8,305 8,305
006 CTG, 30MM, ALL TYPES 34,330 34,330
007 CTG, 40MM, ALL TYPES 79,972 69,972
Early to need [–10,000]
MORTAR AMMUNITION
008 60MM MORTAR, ALL TYPES 42,898 42,898
009 81MM MORTAR, ALL TYPES 43,500 43,500
010 120MM MORTAR, ALL TYPES 64,372 64,372
TANK AMMUNITION
011 CARTRIDGES, TANK, 105MM AND 120MM, ALL TYPES 105,541 105,541
ARTILLERY AMMUNITION
012 ARTILLERY CARTRIDGES, 75MM & 105MM, ALL TYPES 57,756 57,756
013 ARTILLERY PROJECTILE, 155MM, ALL TYPES 77,995 77,995
014 PROJ 155MM EXTENDED RANGE M982 45,518 45,518
015 ARTILLERY PROPELLANTS, FUZES AND PRIMERS, ALL 78,024 78,024
ROCKETS
016 SHOULDER LAUNCHED MUNITIONS, ALL TYPES 7,500 7,500
017 ROCKET, HYDRA 70, ALL TYPES 33,653 33,653
OTHER AMMUNITION
018 CAD/PAD, ALL TYPES 5,639 5,639
019 DEMOLITION MUNITIONS, ALL TYPES 9,751 9,751
020 GRENADES, ALL TYPES 19,993 19,993
021 SIGNALS, ALL TYPES 9,761 9,761
022 SIMULATORS, ALL TYPES 9,749 9,749
MISCELLANEOUS
023 AMMO COMPONENTS, ALL TYPES 3,521 3,521
024 NON-LETHAL AMMUNITION, ALL TYPES 1,700 1,700
025 ITEMS LESS THAN $5 MILLION (AMMO) 6,181 6,181
026 AMMUNITION PECULIAR EQUIPMENT 17,811 17,811
027 FIRST DESTINATION TRANSPORTATION (AMMO) 14,695 14,695
PRODUCTION BASE SUPPORT
029 PROVISION OF INDUSTRIAL FACILITIES 221,703 221,703
030 CONVENTIONAL MUNITIONS DEMILITARIZATION 113,250 113,250
031 ARMS INITIATIVE 3,575 3,575
TOTAL PROCUREMENT OF AMMUNITION, ARMY 1,233,378 1,222,426
OTHER PROCUREMENT, ARMY
TACTICAL VEHICLES
001 TACTICAL TRAILERS/DOLLY SETS 12,855 12,855
002 SEMITRAILERS, FLATBED: 53 53
004 JOINT LIGHT TACTICAL VEHICLE 308,336 308,336
005 FAMILY OF MEDIUM TACTICAL VEH (FMTV) 90,040 90,040
006 FIRETRUCKS & ASSOCIATED FIREFIGHTING EQUIP 8,444 8,444
007 FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) 27,549 27,549
008 PLS ESP 127,102 127,102
010 TACTICAL WHEELED VEHICLE PROTECTION KITS 48,292 48,292
011 MODIFICATION OF IN SVC EQUIP 130,993 120,993
Program reduction [–10,000]
012 MINE-RESISTANT AMBUSH-PROTECTED (MRAP) MODS 19,146 19,146
NON-TACTICAL VEHICLES
014 PASSENGER CARRYING VEHICLES 1,248 1,248
015 NONTACTICAL VEHICLES, OTHER 9,614 9,614
COMM—JOINT COMMUNICATIONS
016 WIN-T—GROUND FORCES TACTICAL NETWORK 783,116 643,370
Unobligated balances [–139,746]
017 SIGNAL MODERNIZATION PROGRAM 49,898 49,898
018 JOINT INCIDENT SITE COMMUNICATIONS CAPABILITY 4,062 4,062
019 JCSE EQUIPMENT (USREDCOM) 5,008 5,008
COMM—SATELLITE COMMUNICATIONS
020 DEFENSE ENTERPRISE WIDEBAND SATCOM SYSTEMS 196,306 196,306
021 TRANSPORTABLE TACTICAL COMMAND COMMUNICATIONS 44,998 29,998
Program Reduction [–15,000]
022 SHF TERM 7,629 7,629
023 NAVSTAR GLOBAL POSITIONING SYSTEM (SPACE) 14,027 14,027
024 SMART-T (SPACE) 13,453 13,453
025 GLOBAL BRDCST SVC—GBS 6,265 6,265
026 MOD OF IN-SVC EQUIP (TAC SAT) 1,042 1,042
027 ENROUTE MISSION COMMAND (EMC) 7,116 7,116
COMM—C3 SYSTEM
028 ARMY GLOBAL CMD & CONTROL SYS (AGCCS) 10,137 10,137
COMM—COMBAT COMMUNICATIONS
029 JOINT TACTICAL RADIO SYSTEM 64,640 54,640
Unobligated balances [–10,000]
030 MID-TIER NETWORKING VEHICULAR RADIO (MNVR) 27,762 21,868
Excess Program Management Costs [–5,894]
031 RADIO TERMINAL SET, MIDS LVT(2) 9,422 9,422
032 AMC CRITICAL ITEMS—OPA2 26,020 26,020
033 TRACTOR DESK 4,073 4,073
034 SPIDER APLA REMOTE CONTROL UNIT 1,403 1,403
035 SPIDER FAMILY OF NETWORKED MUNITIONS INCR 9,199 9,199
036 SOLDIER ENHANCEMENT PROGRAM COMM/ELECTRONICS 349 349
037 TACTICAL COMMUNICATIONS AND PROTECTIVE SYSTEM 25,597 25,597
038 UNIFIED COMMAND SUITE 21,854 21,854
040 FAMILY OF MED COMM FOR COMBAT CASUALTY CARE 24,388 24,388
COMM—INTELLIGENCE COMM
042 CI AUTOMATION ARCHITECTURE 1,349 1,349
043 ARMY CA/MISO GPF EQUIPMENT 3,695 3,695
INFORMATION SECURITY
045 INFORMATION SYSTEM SECURITY PROGRAM-ISSP 19,920 19,920
046 COMMUNICATIONS SECURITY (COMSEC) 72,257 72,257
COMM—LONG HAUL COMMUNICATIONS
047 BASE SUPPORT COMMUNICATIONS 16,082 16,082
COMM—BASE COMMUNICATIONS
048 INFORMATION SYSTEMS 86,037 86,037
050 EMERGENCY MANAGEMENT MODERNIZATION PROGRAM 8,550 8,550
051 INSTALLATION INFO INFRASTRUCTURE MOD PROGRAM 73,496 73,496
ELECT EQUIP—TACT INT REL ACT (TIARA)
054 JTT/CIBS-M 881 881
055 PROPHET GROUND 63,650 48,650
Program reduction [–15,000]
057 DCGS-A (MIP) 260,268 240,268
Program reduction [–20,000]
058 JOINT TACTICAL GROUND STATION (JTAGS) 3,906 3,906
059 TROJAN (MIP) 13,929 13,929
060 MOD OF IN-SVC EQUIP (INTEL SPT) (MIP) 3,978 3,978
061 CI HUMINT AUTO REPRTING AND COLL(CHARCS) 7,542 7,542
062 CLOSE ACCESS TARGET RECONNAISSANCE (CATR) 8,010 8,010
063 MACHINE FOREIGN LANGUAGE TRANSLATION SYSTEM-M 8,125 8,125
ELECT EQUIP—ELECTRONIC WARFARE (EW)
064 LIGHTWEIGHT COUNTER MORTAR RADAR 63,472 63,472
065 EW PLANNING & MANAGEMENT TOOLS (EWPMT) 2,556 2,556
066 AIR VIGILANCE (AV) 8,224 8,224
067 CREW 2,960 2,960
068 FAMILY OF PERSISTENT SURVEILLANCE CAPABILITIE 1,722 1,722
069 COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES 447 447
070 CI MODERNIZATION 228 228
ELECT EQUIP—TACTICAL SURV. (TAC SURV)
071 SENTINEL MODS 43,285 43,285
072 NIGHT VISION DEVICES 124,216 124,216
074 SMALL TACTICAL OPTICAL RIFLE MOUNTED MLRF 23,216 23,216
076 INDIRECT FIRE PROTECTION FAMILY OF SYSTEMS 60,679 60,679
077 FAMILY OF WEAPON SIGHTS (FWS) 53,453 53,453
078 ARTILLERY ACCURACY EQUIP 3,338 3,338
079 PROFILER 4,057 4,057
081 JOINT BATTLE COMMAND—PLATFORM (JBC-P) 133,339 133,339
082 JOINT EFFECTS TARGETING SYSTEM (JETS) 47,212 47,212
083 MOD OF IN-SVC EQUIP (LLDR) 22,314 22,314
084 COMPUTER BALLISTICS: LHMBC XM32 12,131 12,131
085 MORTAR FIRE CONTROL SYSTEM 10,075 10,075
086 COUNTERFIRE RADARS 217,379 142,379
Unobligated balances [–75,000]
ELECT EQUIP—TACTICAL C2 SYSTEMS
087 FIRE SUPPORT C2 FAMILY 1,190 1,190
090 AIR & MSL DEFENSE PLANNING & CONTROL SYS 28,176 28,176
091 IAMD BATTLE COMMAND SYSTEM 20,917 15,917
Program Reduction [–5,000]
092 LIFE CYCLE SOFTWARE SUPPORT (LCSS) 5,850 5,850
093 NETWORK MANAGEMENT INITIALIZATION AND SERVICE 12,738 12,738
094 MANEUVER CONTROL SYSTEM (MCS) 145,405 135,405
Unjustified increase [–10,000]
095 GLOBAL COMBAT SUPPORT SYSTEM-ARMY (GCSS-A) 162,654 146,654
Program growth [–16,000]
096 INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY (IPP 4,446 4,446
098 RECONNAISSANCE AND SURVEYING INSTRUMENT SET 16,218 16,218
099 MOD OF IN-SVC EQUIPMENT (ENFIRE) 1,138 1,138
ELECT EQUIP—AUTOMATION
100 ARMY TRAINING MODERNIZATION 12,089 12,089
101 AUTOMATED DATA PROCESSING EQUIP 105,775 93,775
Reduce IT procurement [–12,000]
102 GENERAL FUND ENTERPRISE BUSINESS SYSTEMS FAM 18,995 18,995
103 HIGH PERF COMPUTING MOD PGM (HPCMP) 62,319 62,319
104 RESERVE COMPONENT AUTOMATION SYS (RCAS) 17,894 17,894
ELECT EQUIP—AUDIO VISUAL SYS (A/V)
106 ITEMS LESS THAN $5M (SURVEYING EQUIPMENT) 4,242 4,242
ELECT EQUIP—SUPPORT
107 PRODUCTION BASE SUPPORT (C-E) 425 425
108 BCT EMERGING TECHNOLOGIES 7,438 7,438
CLASSIFIED PROGRAMS
108A CLASSIFIED PROGRAMS 6,467 6,467
CHEMICAL DEFENSIVE EQUIPMENT
109 PROTECTIVE SYSTEMS 248 248
110 FAMILY OF NON-LETHAL EQUIPMENT (FNLE) 1,487 1,487
112 CBRN DEFENSE 26,302 26,302
BRIDGING EQUIPMENT
113 TACTICAL BRIDGING 9,822 9,822
114 TACTICAL BRIDGE, FLOAT-RIBBON 21,516 21,516
115 BRIDGE SUPPLEMENTAL SET 4,959 4,959
116 COMMON BRIDGE TRANSPORTER (CBT) RECAP 52,546 52,546
ENGINEER (NON-CONSTRUCTION) EQUIPMENT
117 GRND STANDOFF MINE DETECTN SYSM (GSTAMIDS) 58,682 58,682
118 HUSKY MOUNTED DETECTION SYSTEM (HMDS) 13,565 13,565
119 ROBOTIC COMBAT SUPPORT SYSTEM (RCSS) 2,136 2,136
120 EOD ROBOTICS SYSTEMS RECAPITALIZATION 6,960 6,960
121 EXPLOSIVE ORDNANCE DISPOSAL EQPMT (EOD EQPMT) 17,424 17,424
122 REMOTE DEMOLITION SYSTEMS 8,284 8,284
123 1$5M, COUNTERMINE EQUIPMENT 5,459 5,459
124 FAMILY OF BOATS AND MOTORS 8,429 8,429
COMBAT SERVICE SUPPORT EQUIPMENT
125 HEATERS AND ECU’S 18,876 18,876
127 SOLDIER ENHANCEMENT 2,287 2,287
128 PERSONNEL RECOVERY SUPPORT SYSTEM (PRSS) 7,733 7,733
129 GROUND SOLDIER SYSTEM 49,798 49,798
130 MOBILE SOLDIER POWER 43,639 43,639
132 FIELD FEEDING EQUIPMENT 13,118 13,118
133 CARGO AERIAL DEL & PERSONNEL PARACHUTE SYSTEM 28,278 28,278
135 FAMILY OF ENGR COMBAT AND CONSTRUCTION SETS 34,544 34,544
136 ITEMS LESS THAN $5M (ENG SPT) 595 595
PETROLEUM EQUIPMENT
137 QUALITY SURVEILLANCE EQUIPMENT 5,368 5,368
138 DISTRIBUTION SYSTEMS, PETROLEUM & WATER 35,381 35,381
MEDICAL EQUIPMENT
139 COMBAT SUPPORT MEDICAL 73,828 73,828
MAINTENANCE EQUIPMENT
140 MOBILE MAINTENANCE EQUIPMENT SYSTEMS 25,270 25,270
141 ITEMS LESS THAN $5.0M (MAINT EQ) 2,760 2,760
CONSTRUCTION EQUIPMENT
142 GRADER, ROAD MTZD, HVY, 6X4 (CCE) 5,903 5,903
143 SCRAPERS, EARTHMOVING 26,125 26,125
146 TRACTOR, FULL TRACKED 27,156 27,156
147 ALL TERRAIN CRANES 16,750 16,750
148 PLANT, ASPHALT MIXING 984 984
149 HIGH MOBILITY ENGINEER EXCAVATOR (HMEE) 2,656 2,656
150 ENHANCED RAPID AIRFIELD CONSTRUCTION CAPAP 2,531 2,531
151 FAMILY OF DIVER SUPPORT EQUIPMENT 446 446
152 CONST EQUIP ESP 19,640 19,640
153 ITEMS LESS THAN $5.0M (CONST EQUIP) 5,087 5,087
RAIL FLOAT CONTAINERIZATION EQUIPMENT
154 ARMY WATERCRAFT ESP 39,772 39,772
155 ITEMS LESS THAN $5.0M (FLOAT/RAIL) 5,835 5,835
GENERATORS
156 GENERATORS AND ASSOCIATED EQUIP 166,356 166,356
157 TACTICAL ELECTRIC POWER RECAPITALIZATION 11,505 11,505
MATERIAL HANDLING EQUIPMENT
159 FAMILY OF FORKLIFTS 17,496 17,496
TRAINING EQUIPMENT
160 COMBAT TRAINING CENTERS SUPPORT 74,916 74,916
161 TRAINING DEVICES, NONSYSTEM 303,236 278,236
Program reduction [–25,000]
162 CLOSE COMBAT TACTICAL TRAINER 45,210 45,210
163 AVIATION COMBINED ARMS TACTICAL TRAINER 30,068 30,068
164 GAMING TECHNOLOGY IN SUPPORT OF ARMY TRAINING 9,793 9,793
TEST MEASURE AND DIG EQUIPMENT (TMD)
165 CALIBRATION SETS EQUIPMENT 4,650 4,650
166 INTEGRATED FAMILY OF TEST EQUIPMENT (IFTE) 34,487 34,487
167 TEST EQUIPMENT MODERNIZATION (TEMOD) 11,083 11,083
OTHER SUPPORT EQUIPMENT
169 RAPID EQUIPPING SOLDIER SUPPORT EQUIPMENT 17,937 17,937
170 PHYSICAL SECURITY SYSTEMS (OPA3) 52,040 52,040
171 BASE LEVEL COMMON EQUIPMENT 1,568 1,568
172 MODIFICATION OF IN-SVC EQUIPMENT (OPA–3) 64,219 64,219
173 PRODUCTION BASE SUPPORT (OTH) 1,525 1,525
174 SPECIAL EQUIPMENT FOR USER TESTING 3,268 3,268
176 TRACTOR YARD 7,191 7,191
OPA2
177 INITIAL SPARES—C&E 48,511 48,511
TOTAL OTHER PROCUREMENT, ARMY 5,899,028 5,540,388
AIRCRAFT PROCUREMENT, NAVY
COMBAT AIRCRAFT
002 F/A–18E/F (FIGHTER) HORNET 978,750
Additional 12 Aircraft—Navy Unfunded Requirement [978,750]
003 JOINT STRIKE FIGHTER CV 897,542 873,042
Anticipated contract savings [–7,700]
Cost growth for support equipment [–16,800]
004 ADVANCE PROCUREMENT (CY) 48,630 48,630
005 JSF STOVL 1,483,414 2,329,414
Additional 6 Aircraft—Marine Corps Unfunded Requirement [846,000]
006 ADVANCE PROCUREMENT (CY) 203,060 203,060
007 ADVANCE PROCUREMENT (CY) 41,300 41,300
008 V–22 (MEDIUM LIFT) 1,436,355 1,421,355
Support funding carryover [–15,000]
009 ADVANCE PROCUREMENT (CY) 43,853 43,853
010 H–1 UPGRADES (UH–1Y/AH–1Z) 800,057 795,057
Program reduction [–5,000]
011 ADVANCE PROCUREMENT (CY) 56,168 56,168
012 MH–60S (MYP) 28,232 28,232
014 MH–60R (MYP) 969,991 964,991
Poor justification of production line shutdown funds [–5,000]
016 P–8A POSEIDON 3,008,928 3,008,928
017 ADVANCE PROCUREMENT (CY) 269,568 250,568
Advance procurement cost growth [–19,000]
018 E–2D ADV HAWKEYE 857,654 857,654
019 ADVANCE PROCUREMENT (CY) 195,336 195,336
TRAINER AIRCRAFT
020 JPATS 8,914 8,914
OTHER AIRCRAFT
021 KC–130J 192,214 192,214
022 ADVANCE PROCUREMENT (CY) 24,451 24,451
023 MQ–4 TRITON 494,259 559,259
Additional Air Vehicle [65,000]
024 ADVANCE PROCUREMENT (CY) 54,577 54,577
025 MQ–8 UAV 120,020 156,020
MQ–8 UAV-Additional three air vehicles [36,000]
026 STUASL0 UAV 3,450 3,450
MODIFICATION OF AIRCRAFT
028 EA–6 SERIES 9,799 9,799
029 AEA SYSTEMS 23,151 38,151
Additional Low Band Transmitter Modifications [15,000]
030 AV–8 SERIES 41,890 45,190
AV–8B Link 16 upgrades, unfunded requirement [3,300]
031 ADVERSARY 5,816 5,816
032 F–18 SERIES 978,756 958,456
Unjustified request [–20,300]
034 H–53 SERIES 46,887 46,887
035 SH–60 SERIES 107,728 107,728
036 H–1 SERIES 42,315 40,565
Unjustified growth—installation funding [–1,750]
037 EP–3 SERIES 41,784 41,784
038 P–3 SERIES 3,067 3,067
039 E–2 SERIES 20,741 20,741
040 TRAINER A/C SERIES 27,980 27,980
041 C–2A 8,157 8,157
042 C–130 SERIES 70,335 69,041
Unjustified growth—installation funding [–1,294]
043 FEWSG 633 633
044 CARGO/TRANSPORT A/C SERIES 8,916 8,916
045 E–6 SERIES 185,253 185,253
046 EXECUTIVE HELICOPTERS SERIES 76,138 72,338
Unjustified growth—installation funding [–3,800]
047 SPECIAL PROJECT AIRCRAFT 23,702 23,702
048 T–45 SERIES 105,439 105,439
049 POWER PLANT CHANGES 9,917 9,917
050 JPATS SERIES 13,537 13,537
051 COMMON ECM EQUIPMENT 131,732 131,732
052 COMMON AVIONICS CHANGES 202,745 182,745
Cost growth [–20,000]
053 COMMON DEFENSIVE WEAPON SYSTEM 3,062 3,062
054 ID SYSTEMS 48,206 48,206
055 P–8 SERIES 28,492 28,492
056 MAGTF EW FOR AVIATION 7,680 7,680
057 MQ–8 SERIES 22,464 22,464
058 RQ–7 SERIES 3,773 3,773
059 V–22 (TILT/ROTOR ACFT) OSPREY 121,208 144,208
MV–22 Ballistic Protection [8,000]
MV–22 integrated aircraft survivability—MC UFR [15,000]
060 F–35 STOVL SERIES 256,106 256,106
061 F–35 CV SERIES 68,527 68,527
062 QRC 6,885 6,885
AIRCRAFT SPARES AND REPAIR PARTS
063 SPARES AND REPAIR PARTS 1,563,515 1,478,515
Program decrease [–85,000]
AIRCRAFT SUPPORT EQUIP & FACILITIES
064 COMMON GROUND EQUIPMENT 450,959 435,959
Contract delays [–15,000]
065 AIRCRAFT INDUSTRIAL FACILITIES 24,010 24,010
066 WAR CONSUMABLES 42,012 42,012
067 OTHER PRODUCTION CHARGES 2,455 2,455
068 SPECIAL SUPPORT EQUIPMENT 50,859 50,859
069 FIRST DESTINATION TRANSPORTATION 1,801 1,801
TOTAL AIRCRAFT PROCUREMENT, NAVY 16,126,405 17,877,811
WEAPONS PROCUREMENT, NAVY
MODIFICATION OF MISSILES
001 TRIDENT II MODS 1,099,064 1,089,064
Unjustified program growth [–10,000]
SUPPORT EQUIPMENT & FACILITIES
002 MISSILE INDUSTRIAL FACILITIES 7,748 7,748
STRATEGIC MISSILES
003 TOMAHAWK 184,814 214,814
Minimum Sustaining Rate Increase [30,000]
TACTICAL MISSILES
004 AMRAAM 192,873 207,873
Additional captive air training missiles [15,000]
005 SIDEWINDER 96,427 96,427
006 JSOW 21,419 21,419
007 STANDARD MISSILE 435,352 435,352
008 RAM 80,826 80,826
011 STAND OFF PRECISION GUIDED MUNITIONS (SOPGM) 4,265 4,265
012 AERIAL TARGETS 40,792 40,792
013 OTHER MISSILE SUPPORT 3,335 3,335
MODIFICATION OF MISSILES
014 ESSM 44,440 44,440
015 ADVANCE PROCUREMENT (CY) 54,462 54,462
016 HARM MODS 122,298 122,298
SUPPORT EQUIPMENT & FACILITIES
017 WEAPONS INDUSTRIAL FACILITIES 2,397 2,397
018 FLEET SATELLITE COMM FOLLOW-ON 39,932 34,232
Excess storage [–5,700]
ORDNANCE SUPPORT EQUIPMENT
019 ORDNANCE SUPPORT EQUIPMENT 57,641 61,309
Classified Program [3,668]
TORPEDOES AND RELATED EQUIP
020 SSTD 7,380 7,380
021 MK–48 TORPEDO 65,611 65,611
022 ASW TARGETS 6,912 6,912
MOD OF TORPEDOES AND RELATED EQUIP
023 MK–54 TORPEDO MODS 113,219 113,219
024 MK–48 TORPEDO ADCAP MODS 63,317 63,317
025 QUICKSTRIKE MINE 13,254 13,254
SUPPORT EQUIPMENT
026 TORPEDO SUPPORT EQUIPMENT 67,701 67,701
027 ASW RANGE SUPPORT 3,699 3,699
DESTINATION TRANSPORTATION
028 FIRST DESTINATION TRANSPORTATION 3,342 3,342
GUNS AND GUN MOUNTS
029 SMALL ARMS AND WEAPONS 11,937 11,937
MODIFICATION OF GUNS AND GUN MOUNTS
030 CIWS MODS 53,147 53,147
031 COAST GUARD WEAPONS 19,022 19,022
032 GUN MOUNT MODS 67,980 67,980
033 AIRBORNE MINE NEUTRALIZATION SYSTEMS 19,823 19,823
SPARES AND REPAIR PARTS
035 SPARES AND REPAIR PARTS 149,725 149,725
TOTAL WEAPONS PROCUREMENT, NAVY 3,154,154 3,187,122
PROCUREMENT OF AMMO, NAVY & MC
NAVY AMMUNITION
001 GENERAL PURPOSE BOMBS 101,238 101,238
002 AIRBORNE ROCKETS, ALL TYPES 67,289 67,289
003 MACHINE GUN AMMUNITION 20,340 20,340
004 PRACTICE BOMBS 40,365 40,365
005 CARTRIDGES & CART ACTUATED DEVICES 49,377 49,377
006 AIR EXPENDABLE COUNTERMEASURES 59,651 59,651
007 JATOS 2,806 2,806
008 LRLAP 6" LONG RANGE ATTACK PROJECTILE 11,596 11,596
009 5 INCH/54 GUN AMMUNITION 35,994 35,994
010 INTERMEDIATE CALIBER GUN AMMUNITION 36,715 36,715
011 OTHER SHIP GUN AMMUNITION 45,483 45,483
012 SMALL ARMS & LANDING PARTY AMMO 52,080 52,080
013 PYROTECHNIC AND DEMOLITION 10,809 10,809
014 AMMUNITION LESS THAN $5 MILLION 4,469 4,469
MARINE CORPS AMMUNITION
015 SMALL ARMS AMMUNITION 46,848 46,848
016 LINEAR CHARGES, ALL TYPES 350 350
017 40 MM, ALL TYPES 500 500
018 60MM, ALL TYPES 1,849 1,849
019 81MM, ALL TYPES 1,000 1,000
020 120MM, ALL TYPES 13,867 13,867
022 GRENADES, ALL TYPES 1,390 1,390
023 ROCKETS, ALL TYPES 14,967 14,967
024 ARTILLERY, ALL TYPES 45,219 45,219
026 FUZE, ALL TYPES 29,335 29,335
027 NON LETHALS 3,868 3,868
028 AMMO MODERNIZATION 15,117 15,117
029 ITEMS LESS THAN $5 MILLION 11,219 11,219
TOTAL PROCUREMENT OF AMMO, NAVY & MC 723,741 723,741
SHIPBUILDING & CONVERSION, NAVY
OTHER WARSHIPS
001 CARRIER REPLACEMENT PROGRAM 1,634,701 1,634,701
002 ADVANCE PROCUREMENT (CY) 874,658 874,658
003 VIRGINIA CLASS SUBMARINE 3,346,370 3,346,370
004 ADVANCE PROCUREMENT (CY) 1,993,740 1,993,740
005 CVN REFUELING OVERHAULS 678,274 678,274
006 ADVANCE PROCUREMENT (CY) 14,951 14,951
007 DDG 1000 433,404 433,404
008 DDG–51 3,149,703 3,399,703
Incremental funding for one DDG–51 [250,000]
010 LITTORAL COMBAT SHIP 1,356,991 1,356,991
AMPHIBIOUS SHIPS
012 LPD–17 550,000 550,000
013 AFLOAT FORWARD STAGING BASE 97,000
Accelerate shipbuilding funding [97,000]
014A LX(R) ADVANCE PROCURMENT (CY) 250,000
LX(R) Acceleration [250,000]
015 LHA REPLACEMENT ADVANCE PROCUREMENT (CY) 277,543 476,543
Accelerate LHA–8 advanced procurement [199,000]
016A LCU Replacement 34,000
Accelerate LCU replacement [34,000]
AUXILIARIES, CRAFT AND PRIOR YR PROGRAM COST
017 TAO FLEET OILER 674,190 674,190
019 ADVANCE PROCUREMENT (CY) 138,200 138,200
020 OUTFITTING 697,207 644,300
Program decrease [–52,907]
021 SHIP TO SHORE CONNECTOR 255,630 255,630
022 SERVICE CRAFT 30,014 30,014
023 LCAC SLEP 80,738 80,738
024 YP CRAFT MAINTENANCE/ROH/SLEP 21,838 21,838
025 COMPLETION OF PY SHIPBUILDING PROGRAMS 389,305 389,305
025A T-ATS(X) Fleet Tug 75,000
Accelerate T-ATS(X) [75,000]
TOTAL SHIPBUILDING & CONVERSION, NAVY 16,597,457 17,449,550
OTHER PROCUREMENT, NAVY
SHIP PROPULSION EQUIPMENT
001 LM–2500 GAS TURBINE 4,881 4,881
002 ALLISON 501K GAS TURBINE 5,814 5,814
003 HYBRID ELECTRIC DRIVE (HED) 32,906 32,906
GENERATORS
004 SURFACE COMBATANT HM&E 36,860 36,860
NAVIGATION EQUIPMENT
005 OTHER NAVIGATION EQUIPMENT 87,481 87,481
PERISCOPES
006 SUB PERISCOPES & IMAGING EQUIP 63,109 63,109
OTHER SHIPBOARD EQUIPMENT
007 DDG MOD 364,157 424,157
Additional DDG Modification-Unfunded Requirement [60,000]
008 FIREFIGHTING EQUIPMENT 16,089 16,089
009 COMMAND AND CONTROL SWITCHBOARD 2,255 2,255
010 LHA/LHD MIDLIFE 28,571 28,571
011 LCC 19/20 EXTENDED SERVICE LIFE PROGRAM 12,313 12,313
012 POLLUTION CONTROL EQUIPMENT 16,609 16,609
013 SUBMARINE SUPPORT EQUIPMENT 10,498 10,498
014 VIRGINIA CLASS SUPPORT EQUIPMENT 35,747 35,747
015 LCS CLASS SUPPORT EQUIPMENT 48,399 48,399
016 SUBMARINE BATTERIES 23,072 23,072
017 LPD CLASS SUPPORT EQUIPMENT 55,283 55,283
018 STRATEGIC PLATFORM SUPPORT EQUIP 18,563 18,563
019 DSSP EQUIPMENT 7,376 7,376
021 LCAC 20,965 20,965
022 UNDERWATER EOD PROGRAMS 51,652 51,652
023 ITEMS LESS THAN $5 MILLION 102,498 102,498
024 CHEMICAL WARFARE DETECTORS 3,027 3,027
025 SUBMARINE LIFE SUPPORT SYSTEM 7,399 7,399
REACTOR PLANT EQUIPMENT
027 REACTOR COMPONENTS 296,095 296,095
OCEAN ENGINEERING
028 DIVING AND SALVAGE EQUIPMENT 15,982 15,982
SMALL BOATS
029 STANDARD BOATS 29,982 29,982
TRAINING EQUIPMENT
030 OTHER SHIPS TRAINING EQUIPMENT 66,538 66,538
PRODUCTION FACILITIES EQUIPMENT
031 OPERATING FORCES IPE 71,138 71,138
OTHER SHIP SUPPORT
032 NUCLEAR ALTERATIONS 132,625 132,625
033 LCS COMMON MISSION MODULES EQUIPMENT 23,500 23,500
034 LCS MCM MISSION MODULES 85,151 85,151
035 LCS SUW MISSION MODULES 35,228 35,228
036 REMOTE MINEHUNTING SYSTEM (RMS) 87,627 53,077
Procurement in excess of need ahead of satisfactory testing [–34,550]
LOGISTIC SUPPORT
037 LSD MIDLIFE 2,774 2,774
SHIP SONARS
038 SPQ–9B RADAR 20,551 20,551
039 AN/SQQ–89 SURF ASW COMBAT SYSTEM 103,241 103,241
040 SSN ACOUSTICS 214,835 234,835
Submarine Towed Array-Unfunded Requirement [20,000]
041 UNDERSEA WARFARE SUPPORT EQUIPMENT 7,331 7,331
042 SONAR SWITCHES AND TRANSDUCERS 11,781 11,781
ASW ELECTRONIC EQUIPMENT
044 SUBMARINE ACOUSTIC WARFARE SYSTEM 21,119 21,119
045 SSTD 8,396 8,396
046 FIXED SURVEILLANCE SYSTEM 146,968 146,968
047 SURTASS 12,953 12,953
048 MARITIME PATROL AND RECONNSAISANCE FORCE 13,725 13,725
ELECTRONIC WARFARE EQUIPMENT
049 AN/SLQ–32 324,726 324,726
RECONNAISSANCE EQUIPMENT
050 SHIPBOARD IW EXPLOIT 148,221 148,221
051 AUTOMATED IDENTIFICATION SYSTEM (AIS) 152 152
SUBMARINE SURVEILLANCE EQUIPMENT
052 SUBMARINE SUPPORT EQUIPMENT PROG 79,954 79,954
OTHER SHIP ELECTRONIC EQUIPMENT
053 COOPERATIVE ENGAGEMENT CAPABILITY 25,695 25,695
054 TRUSTED INFORMATION SYSTEM (TIS) 284 284
055 NAVAL TACTICAL COMMAND SUPPORT SYSTEM (NTCSS) 14,416 14,416
056 ATDLS 23,069 23,069
057 NAVY COMMAND AND CONTROL SYSTEM (NCCS) 4,054 4,054
058 MINESWEEPING SYSTEM REPLACEMENT 21,014 21,014
059 SHALLOW WATER MCM 18,077 18,077
060 NAVSTAR GPS RECEIVERS (SPACE) 12,359 12,359
061 AMERICAN FORCES RADIO AND TV SERVICE 4,240 4,240
062 STRATEGIC PLATFORM SUPPORT EQUIP 17,440 17,440
TRAINING EQUIPMENT
063 OTHER TRAINING EQUIPMENT 41,314 41,314
AVIATION ELECTRONIC EQUIPMENT
064 MATCALS 10,011 10,011
065 SHIPBOARD AIR TRAFFIC CONTROL 9,346 9,346
066 AUTOMATIC CARRIER LANDING SYSTEM 21,281 21,281
067 NATIONAL AIR SPACE SYSTEM 25,621 25,621
068 FLEET AIR TRAFFIC CONTROL SYSTEMS 8,249 8,249
069 LANDING SYSTEMS 14,715 14,715
070 ID SYSTEMS 29,676 29,676
071 NAVAL MISSION PLANNING SYSTEMS 13,737 13,737
OTHER SHORE ELECTRONIC EQUIPMENT
072 DEPLOYABLE JOINT COMMAND & CONTROL 1,314 1,314
074 TACTICAL/MOBILE C4I SYSTEMS 13,600 13,600
075 DCGS-N 31,809 31,809
076 CANES 278,991 278,991
077 RADIAC 8,294 8,294
078 CANES-INTELL 28,695 28,695
079 GPETE 6,962 6,962
080 MASF 290 290
081 INTEG COMBAT SYSTEM TEST FACILITY 14,419 14,419
082 EMI CONTROL INSTRUMENTATION 4,175 4,175
083 ITEMS LESS THAN $5 MILLION 44,176 44,176
SHIPBOARD COMMUNICATIONS
084 SHIPBOARD TACTICAL COMMUNICATIONS 8,722 8,722
085 SHIP COMMUNICATIONS AUTOMATION 108,477 108,477
086 COMMUNICATIONS ITEMS UNDER $5M 16,613 16,613
SUBMARINE COMMUNICATIONS
087 SUBMARINE BROADCAST SUPPORT 20,691 20,691
088 SUBMARINE COMMUNICATION EQUIPMENT 60,945 60,945
SATELLITE COMMUNICATIONS
089 SATELLITE COMMUNICATIONS SYSTEMS 30,892 30,892
090 NAVY MULTIBAND TERMINAL (NMT) 118,113 118,113
SHORE COMMUNICATIONS
091 JCS COMMUNICATIONS EQUIPMENT 4,591 4,591
092 ELECTRICAL POWER SYSTEMS 1,403 1,403
CRYPTOGRAPHIC EQUIPMENT
093 INFO SYSTEMS SECURITY PROGRAM (ISSP) 135,687 135,687
094 MIO INTEL EXPLOITATION TEAM 970 970
CRYPTOLOGIC EQUIPMENT
095 CRYPTOLOGIC COMMUNICATIONS EQUIP 11,433 11,433
OTHER ELECTRONIC SUPPORT
096 COAST GUARD EQUIPMENT 2,529 2,529
SONOBUOYS
097 SONOBUOYS—ALL TYPES 168,763 168,763
AIRCRAFT SUPPORT EQUIPMENT
098 WEAPONS RANGE SUPPORT EQUIPMENT 46,979 46,979
100 AIRCRAFT SUPPORT EQUIPMENT 123,884 123,884
103 METEOROLOGICAL EQUIPMENT 15,090 15,090
104 DCRS/DPL 638 638
106 AIRBORNE MINE COUNTERMEASURES 14,098 14,098
111 AVIATION SUPPORT EQUIPMENT 49,773 49,773
SHIP GUN SYSTEM EQUIPMENT
112 SHIP GUN SYSTEMS EQUIPMENT 5,300 5,300
SHIP MISSILE SYSTEMS EQUIPMENT
115 SHIP MISSILE SUPPORT EQUIPMENT 298,738 298,738
120 TOMAHAWK SUPPORT EQUIPMENT 71,245 71,245
FBM SUPPORT EQUIPMENT
123 STRATEGIC MISSILE SYSTEMS EQUIP 240,694 240,694
ASW SUPPORT EQUIPMENT
124 SSN COMBAT CONTROL SYSTEMS 96,040 96,040
125 ASW SUPPORT EQUIPMENT 30,189 30,189
OTHER ORDNANCE SUPPORT EQUIPMENT
129 EXPLOSIVE ORDNANCE DISPOSAL EQUIP 22,623 22,623
130 ITEMS LESS THAN $5 MILLION 9,906 9,906
OTHER EXPENDABLE ORDNANCE
134 TRAINING DEVICE MODS 99,707 99,707
CIVIL ENGINEERING SUPPORT EQUIPMENT
135 PASSENGER CARRYING VEHICLES 2,252 2,252
136 GENERAL PURPOSE TRUCKS 2,191 2,191
137 CONSTRUCTION & MAINTENANCE EQUIP 2,164 2,164
138 FIRE FIGHTING EQUIPMENT 14,705 14,705
139 TACTICAL VEHICLES 2,497 2,497
140 AMPHIBIOUS EQUIPMENT 12,517 12,517
141 POLLUTION CONTROL EQUIPMENT 3,018 3,018
142 ITEMS UNDER $5 MILLION 14,403 14,403
143 PHYSICAL SECURITY VEHICLES 1,186 1,186
SUPPLY SUPPORT EQUIPMENT
144 MATERIALS HANDLING EQUIPMENT 18,805 18,805
145 OTHER SUPPLY SUPPORT EQUIPMENT 10,469 10,469
146 FIRST DESTINATION TRANSPORTATION 5,720 5,720
147 SPECIAL PURPOSE SUPPLY SYSTEMS 211,714 211,714
TRAINING DEVICES
148 TRAINING SUPPORT EQUIPMENT 7,468 7,468
COMMAND SUPPORT EQUIPMENT
149 COMMAND SUPPORT EQUIPMENT 36,433 36,433
150 EDUCATION SUPPORT EQUIPMENT 3,180 3,180
151 MEDICAL SUPPORT EQUIPMENT 4,790 4,790
153 NAVAL MIP SUPPORT EQUIPMENT 4,608 4,608
154 OPERATING FORCES SUPPORT EQUIPMENT 5,655 5,655
155 C4ISR EQUIPMENT 9,929 9,929
156 ENVIRONMENTAL SUPPORT EQUIPMENT 26,795 26,795
157 PHYSICAL SECURITY EQUIPMENT 88,453 88,453
159 ENTERPRISE INFORMATION TECHNOLOGY 99,094 99,094
OTHER
160 NEXT GENERATION ENTERPRISE SERVICE 99,014 99,014
CLASSIFIED PROGRAMS
160A CLASSIFIED PROGRAMS 21,439 21,439
SPARES AND REPAIR PARTS
161 SPARES AND REPAIR PARTS 328,043 318,043
Excess carryover [–10,000]
TOTAL OTHER PROCUREMENT, NAVY 6,614,715 6,650,165
PROCUREMENT, MARINE CORPS
TRACKED COMBAT VEHICLES
001 AAV7A1 PIP 26,744 26,744
002 LAV PIP 54,879 54,879
ARTILLERY AND OTHER WEAPONS
003 EXPEDITIONARY FIRE SUPPORT SYSTEM 2,652 2,652
004 155MM LIGHTWEIGHT TOWED HOWITZER 7,482 7,482
005 HIGH MOBILITY ARTILLERY ROCKET SYSTEM 17,181 17,181
006 WEAPONS AND COMBAT VEHICLES UNDER $5 MILLION 8,224 8,224
OTHER SUPPORT
007 MODIFICATION KITS 14,467 14,467
008 WEAPONS ENHANCEMENT PROGRAM 488 488
GUIDED MISSILES
009 GROUND BASED AIR DEFENSE 7,565 7,565
010 JAVELIN 1,091 51,091
Program increase to support Unfunded Requirements [50,000]
011 FOLLOW ON TO SMAW 4,872 4,872
012 ANTI-ARMOR WEAPONS SYSTEM-HEAVY (AAWS-H) 668 668
OTHER SUPPORT
013 MODIFICATION KITS 12,495 152,495
Additional missiles [140,000]
COMMAND AND CONTROL SYSTEMS
014 UNIT OPERATIONS CENTER 13,109 13,109
015 COMMON AVIATION COMMAND AND CONTROL SYSTEM (C 35,147 32,956
Procurement early to need [–2,191]
REPAIR AND TEST EQUIPMENT
016 REPAIR AND TEST EQUIPMENT 21,210 21,210
OTHER SUPPORT (TEL)
017 COMBAT SUPPORT SYSTEM 792 792
COMMAND AND CONTROL SYSTEM (NON-TEL)
019 ITEMS UNDER $5 MILLION (COMM & ELEC) 3,642 3,642
020 AIR OPERATIONS C2 SYSTEMS 3,520 3,520
RADAR + EQUIPMENT (NON-TEL)
021 RADAR SYSTEMS 35,118 35,118
022 GROUND/AIR TASK ORIENTED RADAR (G/ATOR) 130,661 98,546
Delay in IOTE [–32,115]
023 RQ–21 UAS 84,916 84,916
INTELL/COMM EQUIPMENT (NON-TEL)
024 FIRE SUPPORT SYSTEM 9,136 9,136
025 INTELLIGENCE SUPPORT EQUIPMENT 29,936 29,936
028 DCGS-MC 1,947 1,947
OTHER COMM/ELEC EQUIPMENT (NON-TEL)
031 NIGHT VISION EQUIPMENT 2,018 2,018
OTHER SUPPORT (NON-TEL)
032 NEXT GENERATION ENTERPRISE NETWORK (NGEN) 67,295 67,295
033 COMMON COMPUTER RESOURCES 43,101 33,101
Marine Corps common hardware suite contract delay [–10,000]
034 COMMAND POST SYSTEMS 29,255 29,255
035 RADIO SYSTEMS 80,584 80,584
036 COMM SWITCHING & CONTROL SYSTEMS 66,123 66,123
037 COMM & ELEC INFRASTRUCTURE SUPPORT 79,486 79,486
CLASSIFIED PROGRAMS
037A CLASSIFIED PROGRAMS 2,803 2,803
ADMINISTRATIVE VEHICLES
038 COMMERCIAL PASSENGER VEHICLES 3,538 3,538
039 COMMERCIAL CARGO VEHICLES 22,806 22,806
TACTICAL VEHICLES
041 MOTOR TRANSPORT MODIFICATIONS 7,743 7,743
043 JOINT LIGHT TACTICAL VEHICLE 79,429 79,429
044 FAMILY OF TACTICAL TRAILERS 3,157 3,157
OTHER SUPPORT
045 ITEMS LESS THAN $5 MILLION 6,938 6,938
ENGINEER AND OTHER EQUIPMENT
046 ENVIRONMENTAL CONTROL EQUIP ASSORT 94 94
047 BULK LIQUID EQUIPMENT 896 896
048 TACTICAL FUEL SYSTEMS 136 136
049 POWER EQUIPMENT ASSORTED 10,792 10,792
050 AMPHIBIOUS SUPPORT EQUIPMENT 3,235 3,235
051 EOD SYSTEMS 7,666 7,666
MATERIALS HANDLING EQUIPMENT
052 PHYSICAL SECURITY EQUIPMENT 33,145 33,145
053 GARRISON MOBILE ENGINEER EQUIPMENT (GMEE) 1,419 1,419
GENERAL PROPERTY
057 TRAINING DEVICES 24,163 24,163
058 CONTAINER FAMILY 962 962
059 FAMILY OF CONSTRUCTION EQUIPMENT 6,545 6,545
060 FAMILY OF INTERNALLY TRANSPORTABLE VEH (ITV) 7,533 7,533
OTHER SUPPORT
062 ITEMS LESS THAN $5 MILLION 4,322 4,322
SPARES AND REPAIR PARTS
063 SPARES AND REPAIR PARTS 8,292 8,292
TOTAL PROCUREMENT, MARINE CORPS 1,131,418 1,277,112
AIRCRAFT PROCUREMENT, AIR FORCE
TACTICAL FORCES
001 F–35 5,260,212 5,161,112
Efficiencies and excess cost growth [–99,100]
002 ADVANCE PROCUREMENT (CY) 460,260 460,260
TACTICAL AIRLIFT
003 KC–46A TANKER 2,350,601 2,326,601
Program Decrease [–24,000]
OTHER AIRLIFT
004 C–130J 889,154 848,354
Unit cost growth and contract delays [–40,800]
005 ADVANCE PROCUREMENT (CY) 50,000 50,000
006 HC–130J 463,934 444,434
Unit cost growth [–19,500]
007 ADVANCE PROCUREMENT (CY) 30,000 30,000
008 MC–130J 828,472 790,872
Program efficiencies [–37,600]
009 ADVANCE PROCUREMENT (CY) 60,000 60,000
MISSION SUPPORT AIRCRAFT
011 CIVIL AIR PATROL A/C 2,617 2,617
OTHER AIRCRAFT
012 TARGET DRONES 132,028 132,028
014 RQ–4 37,800 37,800
015 MQ–9 552,528 622,528
Accelerating procurement schedule to meet CCDR demand [80,000]
Restrain growth in government costs [–10,000]
STRATEGIC AIRCRAFT
017 B–2A 32,458 32,458
018 B–1B 114,119 114,119
019 B–52 148,987 148,987
020 LARGE AIRCRAFT INFRARED COUNTERMEASURES 84,335 84,335
022 F–15 464,367 682,071
F–15 MIDS JTRS transfer to RDT&E [–12,796]
F–15C AESA radars [48,000]
F–15D AESA radars [192,500]
Milestone C delay [–10,000]
023 F–16 17,134 17,134
024 F–22A 126,152 126,152
025 F–35 MODIFICATIONS 70,167 70,167
026 INCREMENT 3.2B 69,325 69,325
AIRLIFT AIRCRAFT
028 C–5 5,604 5,604
030 C–17A 46,997 46,997
031 C–21 10,162 10,162
032 C–32A 44,464 44,464
033 C–37A 10,861 10,861
TRAINER AIRCRAFT
034 GLIDER MODS 134 134
035 T–6 17,968 17,968
036 T–1 23,706 23,706
037 T–38 30,604 30,604
OTHER AIRCRAFT
038 U–2 MODS 22,095 22,095
039 KC–10A (ATCA) 5,611 5,611
040 C–12 1,980 1,980
042 VC–25A MOD 98,231 98,231
043 C–40 13,171 13,171
044 C–130 7,048 146,248
C–130 AMP increase [75,000]
C–130H Electronic Prop Control System – UPL [13,500]
C–130H In-flight Prop Balancing System – UPL [1,500]
Eight-Bladed Propeller [16,000]
T–56 3.5 Engine Mod [33,200]
045 C–130J MODS 29,713 29,713
046 C–135 49,043 49,043
047 COMPASS CALL MODS 68,415 97,115
EC–130H Force Structure Restoration [28,700]
048 RC–135 156,165 156,165
049 E–3 13,178 13,178
050 E–4 23,937 19,937
AEHF-PNVC ahead of need [–4,000]
051 E–8 18,001 18,001
052 AIRBORNE WARNING AND CONTROL SYSTEM 183,308 183,308
053 FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS 44,163 44,163
054 H–1 6,291 6,291
055 UH–1N REPLACEMENT 2,456 2,456
056 H–60 45,731 45,731
057 RQ–4 MODS 50,022 50,022
058 HC/MC–130 MODIFICATIONS 21,660 21,660
059 OTHER AIRCRAFT 117,767 115,521
C2ISR TDL transfer to COMSEC equipment [–2,246]
060 MQ–1 MODS 3,173 3,173
061 MQ–9 MODS 115,226 115,226
063 CV–22 MODS 58,828 58,828
AIRCRAFT SPARES AND REPAIR PARTS
064 INITIAL SPARES/REPAIR PARTS 656,242 636,242
Excess carryover [–20,000]
COMMON SUPPORT EQUIPMENT
065 AIRCRAFT REPLACEMENT SUPPORT EQUIP 33,716 33,716
POST PRODUCTION SUPPORT
067 B–2A 38,837 38,837
068 B–52 5,911 5,911
069 C–17A 30,108 30,108
070 CV–22 POST PRODUCTION SUPPORT 3,353 3,353
071 C–135 4,490 4,490
072 F–15 3,225 3,225
073 F–16 14,969 8,969
Unobligated balances [–6,000]
074 F–22A 971 971
076 MQ–9 5,000 5,000
INDUSTRIAL PREPAREDNESS
077 INDUSTRIAL RESPONSIVENESS 18,802 18,802
WAR CONSUMABLES
078 WAR CONSUMABLES 156,465 156,465
OTHER PRODUCTION CHARGES
079 OTHER PRODUCTION CHARGES 1,052,814 1,111,900
Transfer from RDT&E for NATO AWACS [59,086]
CLASSIFIED PROGRAMS
079A CLASSIFIED PROGRAMS 42,503 42,503
TOTAL AIRCRAFT PROCUREMENT, AIR FORCE 15,657,769 15,919,213
MISSILE PROCUREMENT, AIR FORCE
MISSILE REPLACEMENT EQUIPMENT—BALLISTIC
001 MISSILE REPLACEMENT EQ-BALLISTIC 94,040 94,040
TACTICAL
003 JOINT AIR-SURFACE STANDOFF MISSILE 440,578 420,578
Unit cost efficiencies [–20,000]
004 SIDEWINDER (AIM–9X) 200,777 200,777
005 AMRAAM 390,112 380,028
Joint program unit cost variance [–10,084]
006 PREDATOR HELLFIRE MISSILE 423,016 423,016
007 SMALL DIAMETER BOMB 133,697 133,697
INDUSTRIAL FACILITIES
008 INDUSTR’L PREPAREDNS/POL PREVENTION 397 397
CLASS IV
009 MM III MODIFICATIONS 50,517 50,517
010 AGM–65D MAVERICK 9,639 9,639
011 AGM–88A HARM 197 197
012 AIR LAUNCH CRUISE MISSILE (ALCM) 25,019 25,019
MISSILE SPARES AND REPAIR PARTS
014 INITIAL SPARES/REPAIR PARTS 48,523 48,523
SPECIAL PROGRAMS
028 SPECIAL UPDATE PROGRAMS 276,562 276,562
CLASSIFIED PROGRAMS
028A CLASSIFIED PROGRAMS 893,971 893,971
TOTAL MISSILE PROCUREMENT, AIR FORCE 2,987,045 2,956,961
SPACE PROCUREMENT, AIR FORCE
SPACE PROGRAMS
001 ADVANCED EHF 333,366 327,366
Unjustified support growth [–6,000]
002 WIDEBAND GAPFILLER SATELLITES(SPACE) 53,476 74,476
SATCOM pathfinder [26,000]
Unjustified support growth [–5,000]
003 GPS III SPACE SEGMENT 199,218 199,218
004 SPACEBORNE EQUIP (COMSEC) 18,362 18,362
005 GLOBAL POSITIONING (SPACE) 66,135 64,135
Unjustified support growth [–2,000]
006 DEF METEOROLOGICAL SAT PROG(SPACE) 89,351 40,000
Minimum sustainment of DMSP–20 program [–49,351]
007 EVOLVED EXPENDABLE LAUNCH CAPABILITY 571,276 571,276
008 EVOLVED EXPENDABLE LAUNCH VEH(SPACE) 800,201 800,201
009 SBIR HIGH (SPACE) 452,676 452,676
TOTAL SPACE PROCUREMENT, AIR FORCE 2,584,061 2,547,710
PROCUREMENT OF AMMUNITION, AIR FORCE
ROCKETS
001 ROCKETS 23,788 23,788
CARTRIDGES
002 CARTRIDGES 131,102 169,602
Increase to match size of A–10 fleet [38,500]
BOMBS
003 PRACTICE BOMBS 89,759 89,759
004 GENERAL PURPOSE BOMBS 637,181 637,181
005 MASSIVE ORDNANCE PENETRATOR (MOP) 39,690 39,690
006 JOINT DIRECT ATTACK MUNITION 374,688 354,688
Program reduction [–20,000]
OTHER ITEMS
007 CAD/PAD 58,266 58,266
008 EXPLOSIVE ORDNANCE DISPOSAL (EOD) 5,612 5,612
009 SPARES AND REPAIR PARTS 103 103
010 MODIFICATIONS 1,102 1,102
011 ITEMS LESS THAN $5 MILLION 3,044 3,044
FLARES
012 FLARES 120,935 120,935
FUZES
013 FUZES 213,476 213,476
SMALL ARMS
014 SMALL ARMS 60,097 60,097
TOTAL PROCUREMENT OF AMMUNITION, AIR FORCE 1,758,843 1,777,343
OTHER PROCUREMENT, AIR FORCE
PASSENGER CARRYING VEHICLES
001 PASSENGER CARRYING VEHICLES 8,834 8,834
CARGO AND UTILITY VEHICLES
002 MEDIUM TACTICAL VEHICLE 58,160 58,160
003 CAP VEHICLES 977 977
004 ITEMS LESS THAN $5 MILLION 12,483 12,483
SPECIAL PURPOSE VEHICLES
005 SECURITY AND TACTICAL VEHICLES 4,728 4,728
006 ITEMS LESS THAN $5 MILLION 4,662 4,662
FIRE FIGHTING EQUIPMENT
007 FIRE FIGHTING/CRASH RESCUE VEHICLES 10,419 10,419
MATERIALS HANDLING EQUIPMENT
008 ITEMS LESS THAN $5 MILLION 23,320 23,320
BASE MAINTENANCE SUPPORT
009 RUNWAY SNOW REMOV & CLEANING EQUIP 6,215 6,215
010 ITEMS LESS THAN $5 MILLION 87,781 87,781
COMM SECURITY EQUIPMENT(COMSEC)
011 COMSEC EQUIPMENT 136,998 139,244
Transfer for Link 16 Upgrades [2,246]
012 MODIFICATIONS (COMSEC) 677 677
INTELLIGENCE PROGRAMS
013 INTELLIGENCE TRAINING EQUIPMENT 4,041 4,041
014 INTELLIGENCE COMM EQUIPMENT 22,573 22,573
015 MISSION PLANNING SYSTEMS 14,456 14,456
ELECTRONICS PROGRAMS
016 AIR TRAFFIC CONTROL & LANDING SYS 31,823 31,823
017 NATIONAL AIRSPACE SYSTEM 5,833 5,833
018 BATTLE CONTROL SYSTEM—FIXED 1,687 1,687
019 THEATER AIR CONTROL SYS IMPROVEMENTS 22,710 22,710
020 WEATHER OBSERVATION FORECAST 21,561 21,561
021 STRATEGIC COMMAND AND CONTROL 286,980 286,980
022 CHEYENNE MOUNTAIN COMPLEX 36,186 36,186
024 INTEGRATED STRAT PLAN & ANALY NETWORK (ISPAN) 9,597 9,597
SPCL COMM-ELECTRONICS PROJECTS
025 GENERAL INFORMATION TECHNOLOGY 27,403 27,403
026 AF GLOBAL COMMAND & CONTROL SYS 7,212 7,212
027 MOBILITY COMMAND AND CONTROL 11,062 30,962
Additional battlefield air operations kits to meet need [19,900]
028 AIR FORCE PHYSICAL SECURITY SYSTEM 131,269 131,269
029 COMBAT TRAINING RANGES 33,606 33,606
030 MINIMUM ESSENTIAL EMERGENCY COMM N 5,232 5,232
031 C3 COUNTERMEASURES 7,453 7,453
032 INTEGRATED PERSONNEL AND PAY SYSTEM 3,976 3,976
033 GCSS-AF FOS 25,515 15,015
LOGIT—prioritize FIAR projects [–10,500]
034 DEFENSE ENTERPRISE ACCOUNTING AND MGMT SYSTEM 9,255 9,255
035 THEATER BATTLE MGT C2 SYSTEM 7,523 7,523
036 AIR & SPACE OPERATIONS CTR-WPN SYS 12,043 12,043
037 AIR OPERATIONS CENTER (AOC) 10.2 24,246 14,846
Fielding funds ahead of need [–9,400]
AIR FORCE COMMUNICATIONS
038 INFORMATION TRANSPORT SYSTEMS 74,621 74,621
039 AFNET 103,748 98,748
Restructure program [–5,000]
041 JOINT COMMUNICATIONS SUPPORT ELEMENT (JCSE) 5,199 5,199
042 USCENTCOM 15,780 15,780
SPACE PROGRAMS
043 FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS 79,592 54,592
Ahead of need [–25,000]
044 SPACE BASED IR SENSOR PGM SPACE 90,190 90,190
045 NAVSTAR GPS SPACE 2,029 2,029
046 NUDET DETECTION SYS SPACE 5,095 5,095
047 AF SATELLITE CONTROL NETWORK SPACE 76,673 76,673
048 SPACELIFT RANGE SYSTEM SPACE 113,275 108,275
Prior year carryover [–5,000]
049 MILSATCOM SPACE 35,495 35,495
050 SPACE MODS SPACE 23,435 23,435
051 COUNTERSPACE SYSTEM 43,065 43,065
ORGANIZATION AND BASE
052 TACTICAL C-E EQUIPMENT 77,538 133,438
Battlefield Airmen Kits Unfunded Requirement [19,900]
Joint Terminal Control Training Simulation Unfunded Requirement [36,000]
054 RADIO EQUIPMENT 8,400 8,400
055 CCTV/AUDIOVISUAL EQUIPMENT 6,144 6,144
056 BASE COMM INFRASTRUCTURE 77,010 77,010
MODIFICATIONS
057 COMM ELECT MODS 71,800 71,800
PERSONAL SAFETY & RESCUE EQUIP
058 NIGHT VISION GOGGLES 2,370 2,370
059 ITEMS LESS THAN $5 MILLION 79,623 79,623
DEPOT PLANT+MTRLS HANDLING EQ
060 MECHANIZED MATERIAL HANDLING EQUIP 7,249 7,249
BASE SUPPORT EQUIPMENT
061 BASE PROCURED EQUIPMENT 9,095 9,095
062 ENGINEERING AND EOD EQUIPMENT 17,866 17,866
064 MOBILITY EQUIPMENT 61,850 61,850
065 ITEMS LESS THAN $5 MILLION 30,477 30,477
SPECIAL SUPPORT PROJECTS
067 DARP RC135 25,072 25,072
068 DCGS-AF 183,021 183,021
070 SPECIAL UPDATE PROGRAM 629,371 629,371
071 DEFENSE SPACE RECONNAISSANCE PROG. 100,663 100,663
CLASSIFIED PROGRAMS
071A CLASSIFIED PROGRAMS 15,038,333 15,038,333
SPARES AND REPAIR PARTS
073 SPARES AND REPAIR PARTS 59,863 59,863
TOTAL OTHER PROCUREMENT, AIR FORCE 18,272,438 18,295,584
PROCUREMENT, DEFENSE-WIDE
MAJOR EQUIPMENT, DCAA
001 ITEMS LESS THAN $5 MILLION 1,488 1,488
MAJOR EQUIPMENT, DCMA
002 MAJOR EQUIPMENT 2,494 2,494
MAJOR EQUIPMENT, DHRA
003 PERSONNEL ADMINISTRATION 9,341 9,341
MAJOR EQUIPMENT, DISA
007 INFORMATION SYSTEMS SECURITY 8,080 11,580
SHARKSEER [3,500]
008 TELEPORT PROGRAM 62,789 62,789
009 ITEMS LESS THAN $5 MILLION 9,399 9,399
010 NET CENTRIC ENTERPRISE SERVICES (NCES) 1,819 1,819
011 DEFENSE INFORMATION SYSTEM NETWORK 141,298 141,298
012 CYBER SECURITY INITIATIVE 12,732 12,732
013 WHITE HOUSE COMMUNICATION AGENCY 64,098 64,098
014 SENIOR LEADERSHIP ENTERPRISE 617,910 617,910
015 JOINT INFORMATION ENVIRONMENT 84,400 84,400
MAJOR EQUIPMENT, DLA
016 MAJOR EQUIPMENT 5,644 5,644
MAJOR EQUIPMENT, DMACT
017 MAJOR EQUIPMENT 11,208 11,208
MAJOR EQUIPMENT, DODEA
018 AUTOMATION/EDUCATIONAL SUPPORT & LOGISTICS 1,298 1,298
MAJOR EQUIPMENT, DEFENSE SECURITY COOPERATION AGENCY
MAJOR EQUIPMENT, DSS
020 MAJOR EQUIPMENT 1,048 1,048
MAJOR EQUIPMENT, DEFENSE THREAT REDUCTION AGENCY
021 VEHICLES 100 100
022 OTHER MAJOR EQUIPMENT 5,474 5,474
MAJOR EQUIPMENT, MISSILE DEFENSE AGENCY
023 THAAD 464,067 414,067
Program reduction [–50,000]
024 AEGIS BMD 558,916 649,361
Increase SM–3 Block IB canisters [2,565]
Increase SM–3 Block IB purchase [117,880]
Program reduction [–30,000]
025 ADVANCE PROCUREMENT (CY) 147,765 0
SM–3 Block IB [–147,765]
026 BMDS AN/TPY–2 RADARS 78,634 78,634
027 AEGIS ASHORE PHASE III 30,587 30,587
028 IRON DOME 55,000 41,400
Request excess of requirement [–13,600]
MAJOR EQUIPMENT, NSA
035 INFORMATION SYSTEMS SECURITY PROGRAM (ISSP) 37,177 37,177
MAJOR EQUIPMENT, OSD
036 MAJOR EQUIPMENT, OSD 46,939 31,939
Mentor Protégé Program [–15,000]
MAJOR EQUIPMENT, TJS
038 MAJOR EQUIPMENT, TJS 13,027 13,027
MAJOR EQUIPMENT, WHS
040 MAJOR EQUIPMENT, WHS 27,859 27,859
MAJOR EQUIPMENT, MISSILE DEFENSE AGENCY
028A DAVID SLING 150,000
David’s Sling Weapon System Procurement—Subject to Title XVI [150,000]
028B ARROW 3 15,000
Arrow 3 Upper Tier Procurement—Subject to Title XVI [15,000]
CLASSIFIED PROGRAMS
040A CLASSIFIED PROGRAMS 617,757 617,757
AVIATION PROGRAMS
041 MC–12 63,170 0
SOCOM requested realignment [–63,170]
042 ROTARY WING UPGRADES AND SUSTAINMENT 135,985 135,985
044 NON-STANDARD AVIATION 61,275 61,275
045 U–28 63,170
SOCOM requested realignment [63,170]
047 RQ–11 UNMANNED AERIAL VEHICLE 20,087 20,087
048 CV–22 MODIFICATION 18,832 18,832
049 MQ–1 UNMANNED AERIAL VEHICLE 1,934 1,934
050 MQ–9 UNMANNED AERIAL VEHICLE 11,726 21,726
MQ–9 capability enhancements [10,000]
051 STUASL0 1,514 1,514
052 PRECISION STRIKE PACKAGE 204,105 204,105
053 AC/MC–130J 61,368 61,368
054 C–130 MODIFICATIONS 66,861 31,361
C–130 TF/TA adjustments [–35,500]
SHIPBUILDING
055 UNDERWATER SYSTEMS 32,521 32,521
AMMUNITION PROGRAMS
056 ORDNANCE ITEMS 1$5M 174,734 174,734
OTHER PROCUREMENT PROGRAMS
057 INTELLIGENCE SYSTEMS 93,009 93,009
058 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 14,964 14,964
059 OTHER ITEMS 1$5M 79,149 79,149
060 COMBATANT CRAFT SYSTEMS 33,362 33,362
061 SPECIAL PROGRAMS 143,533 143,533
062 TACTICAL VEHICLES 73,520 73,520
063 WARRIOR SYSTEMS 1$5M 186,009 186,009
064 COMBAT MISSION REQUIREMENTS 19,693 19,693
065 GLOBAL VIDEO SURVEILLANCE ACTIVITIES 3,967 3,967
066 OPERATIONAL ENHANCEMENTS INTELLIGENCE 19,225 19,225
068 OPERATIONAL ENHANCEMENTS 213,252 213,252
CBDP
074 CHEMICAL BIOLOGICAL SITUATIONAL AWARENESS 141,223 141,223
075 CB PROTECTION & HAZARD MITIGATION 137,487 137,487
TOTAL PROCUREMENT, DEFENSE-WIDE 5,130,853 5,137,933
JOINT URGENT OPERATIONAL NEEDS FUND
JOINT URGENT OPERATIONAL NEEDS FUND
001 JOINT URGENT OPERATIONAL NEEDS FUND 99,701 0
Program reduction [–99,701]
TOTAL JOINT URGENT OPERATIONAL NEEDS FUND 99,701 0
TOTAL PROCUREMENT 106,967,393 110,330,946

SEC. 4102. Procurement for Overseas Contingency Operations.

SEC. 4102. PROCUREMENT FOR OVERSEAS CONTINGENCY OPERATIONS(In Thousands of Dollars)
Line Item FY 2016Request AgreementAuthorized
AIRCRAFT PROCUREMENT, ARMY
FIXED WING
003 AERIAL COMMON SENSOR (ACS) (MIP) 99,500 99,500
004 MQ–1 UAV 16,537 16,537
MODIFICATION OF AIRCRAFT
016 MQ–1 PAYLOAD (MIP) 8,700 8,700
023 ARL SEMA MODS (MIP) 32,000 32,000
031 RQ–7 UAV MODS 8,250 8,250
TOTAL AIRCRAFT PROCUREMENT, ARMY 164,987 164,987
MISSILE PROCUREMENT, ARMY
AIR-TO-SURFACE MISSILE SYSTEM
003 HELLFIRE SYS SUMMARY 37,260 37,260
TOTAL MISSILE PROCUREMENT, ARMY 37,260 37,260
PROCUREMENT OF W&TCV, ARMY
WEAPONS & OTHER COMBAT VEHICLES
016 MORTAR SYSTEMS 7,030 7,030
021 COMMON REMOTELY OPERATED WEAPONS STATION 19,000 19,000
TOTAL PROCUREMENT OF W&TCV, ARMY 26,030 26,030
PROCUREMENT OF AMMUNITION, ARMY
SMALL/MEDIUM CAL AMMUNITION
004 CTG, .50 CAL, ALL TYPES 4,000 4,000
MORTAR AMMUNITION
008 60MM MORTAR, ALL TYPES 11,700 11,700
009 81MM MORTAR, ALL TYPES 4,000 4,000
010 120MM MORTAR, ALL TYPES 7,000 7,000
ARTILLERY AMMUNITION
012 ARTILLERY CARTRIDGES, 75MM & 105MM, ALL TYPES 5,000 5,000
013 ARTILLERY PROJECTILE, 155MM, ALL TYPES 10,000 10,000
015 ARTILLERY PROPELLANTS, FUZES AND PRIMERS, ALL 2,000 2,000
ROCKETS
017 ROCKET, HYDRA 70, ALL TYPES 136,340 136,340
OTHER AMMUNITION
019 DEMOLITION MUNITIONS, ALL TYPES 4,000 4,000
021 SIGNALS, ALL TYPES 8,000 8,000
TOTAL PROCUREMENT OF AMMUNITION, ARMY 192,040 192,040
OTHER PROCUREMENT, ARMY
TACTICAL VEHICLES
005 FAMILY OF MEDIUM TACTICAL VEH (FMTV) 243,998 243,998
009 HVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV 223,276 223,276
011 MODIFICATION OF IN SVC EQUIP 130,000 130,000
012 MINE-RESISTANT AMBUSH-PROTECTED (MRAP) MODS 393,100 393,100
COMM—SATELLITE COMMUNICATIONS
021 TRANSPORTABLE TACTICAL COMMAND COMMUNICATIONS 5,724 5,724
COMM—BASE COMMUNICATIONS
051 INSTALLATION INFO INFRASTRUCTURE MOD PROGRAM 29,500 29,500
ELECT EQUIP—TACT INT REL ACT (TIARA)
057 DCGS-A (MIP) 54,140 54,140
059 TROJAN (MIP) 6,542 6,542
061 CI HUMINT AUTO REPRTING AND COLL(CHARCS) 3,860 3,860
ELECT EQUIP—ELECTRONIC WARFARE (EW)
068 FAMILY OF PERSISTENT SURVEILLANCE CAPABILITIE 14,847 14,847
069 COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES 19,535 19,535
ELECT EQUIP—TACTICAL SURV. (TAC SURV)
084 COMPUTER BALLISTICS: LHMBC XM32 2,601 2,601
ELECT EQUIP—TACTICAL C2 SYSTEMS
087 FIRE SUPPORT C2 FAMILY 48 48
094 MANEUVER CONTROL SYSTEM (MCS) 252 252
ELECT EQUIP—AUTOMATION
101 AUTOMATED DATA PROCESSING EQUIP 652 652
CHEMICAL DEFENSIVE EQUIPMENT
111 BASE DEFENSE SYSTEMS (BDS) 4,035 4,035
COMBAT SERVICE SUPPORT EQUIPMENT
131 FORCE PROVIDER 53,800 53,800
133 CARGO AERIAL DEL & PERSONNEL PARACHUTE SYSTEM 700 700
MATERIAL HANDLING EQUIPMENT
159 FAMILY OF FORKLIFTS 10,486 10,486
OTHER SUPPORT EQUIPMENT
169 RAPID EQUIPPING SOLDIER SUPPORT EQUIPMENT 8,500 8,500
TOTAL OTHER PROCUREMENT, ARMY 1,205,596 1,205,596
JOINT IMPR EXPLOSIVE DEV DEFEAT FUND
NETWORK ATTACK
001 ATTACK THE NETWORK 219,550 204,550
Adjustment due to low execution in prior years [–15,000]
JIEDDO DEVICE DEFEAT
002 DEFEAT THE DEVICE 77,600 77,600
FORCE TRAINING
003 TRAIN THE FORCE 7,850 7,850
STAFF AND INFRASTRUCTURE
004 OPERATIONS 188,271 138,271
Program Reduction [–50,000]
TOTAL JOINT IMPR EXPLOSIVE DEV DEFEAT FUND 493,271 428,271
AIRCRAFT PROCUREMENT, NAVY
OTHER AIRCRAFT
026 STUASL0 UAV 55,000 55,000
MODIFICATION OF AIRCRAFT
030 AV–8 SERIES 41,365 41,365
032 F–18 SERIES 8,000 8,000
037 EP–3 SERIES 6,300 6,300
047 SPECIAL PROJECT AIRCRAFT 14,198 14,198
051 COMMON ECM EQUIPMENT 72,700 72,700
052 COMMON AVIONICS CHANGES 13,988 13,988
059 V–22 (TILT/ROTOR ACFT) OSPREY 4,900 4,900
AIRCRAFT SUPPORT EQUIP & FACILITIES
065 AIRCRAFT INDUSTRIAL FACILITIES 943 943
TOTAL AIRCRAFT PROCUREMENT, NAVY 217,394 217,394
WEAPONS PROCUREMENT, NAVY
TACTICAL MISSILES
010 LASER MAVERICK 3,344 3,344
TOTAL WEAPONS PROCUREMENT, NAVY 3,344 3,344
PROCUREMENT OF AMMO, NAVY & MC
NAVY AMMUNITION
001 GENERAL PURPOSE BOMBS 9,715 9,715
002 AIRBORNE ROCKETS, ALL TYPES 11,108 11,108
003 MACHINE GUN AMMUNITION 3,603 3,603
006 AIR EXPENDABLE COUNTERMEASURES 11,982 11,982
011 OTHER SHIP GUN AMMUNITION 4,674 4,674
012 SMALL ARMS & LANDING PARTY AMMO 3,456 3,456
013 PYROTECHNIC AND DEMOLITION 1,989 1,989
014 AMMUNITION LESS THAN $5 MILLION 4,674 4,674
MARINE CORPS AMMUNITION
020 120MM, ALL TYPES 10,719 10,719
023 ROCKETS, ALL TYPES 3,993 3,993
024 ARTILLERY, ALL TYPES 67,200 67,200
025 DEMOLITION MUNITIONS, ALL TYPES 518 518
026 FUZE, ALL TYPES 3,299 3,299
TOTAL PROCUREMENT OF AMMO, NAVY & MC 136,930 136,930
OTHER PROCUREMENT, NAVY
CIVIL ENGINEERING SUPPORT EQUIPMENT
135 PASSENGER CARRYING VEHICLES 186 186
CLASSIFIED PROGRAMS
160A CLASSIFIED PROGRAMS 12,000 12,000
TOTAL OTHER PROCUREMENT, NAVY 12,186 12,186
PROCUREMENT, MARINE CORPS
GUIDED MISSILES
010 JAVELIN 7,679 7,679
OTHER SUPPORT
013 MODIFICATION KITS 10,311 10,311
COMMAND AND CONTROL SYSTEMS
014 UNIT OPERATIONS CENTER 8,221 8,221
OTHER SUPPORT (TEL)
018 MODIFICATION KITS 3,600 3,600
COMMAND AND CONTROL SYSTEM (NON-TEL)
019 ITEMS UNDER $5 MILLION (COMM & ELEC) 8,693 8,693
INTELL/COMM EQUIPMENT (NON-TEL)
027 RQ–11 UAV 3,430 3,430
MATERIALS HANDLING EQUIPMENT
052 PHYSICAL SECURITY EQUIPMENT 7,000 7,000
TOTAL PROCUREMENT, MARINE CORPS 48,934 48,934
AIRCRAFT PROCUREMENT, AIR FORCE
OTHER AIRCRAFT
015 MQ–9 13,500 13,500
OTHER AIRCRAFT
044 C–130 1,410 1,410
056 H–60 39,300 39,300
058 HC/MC–130 MODIFICATIONS 5,690 5,690
061 MQ–9 MODS 69,000 69,000
TOTAL AIRCRAFT PROCUREMENT, AIR FORCE 128,900 128,900
MISSILE PROCUREMENT, AIR FORCE
TACTICAL
006 PREDATOR HELLFIRE MISSILE 280,902 280,902
007 SMALL DIAMETER BOMB 2,520 2,520
CLASS IV
010 AGM–65D MAVERICK 5,720 5,720
TOTAL MISSILE PROCUREMENT, AIR FORCE 289,142 289,142
PROCUREMENT OF AMMUNITION, AIR FORCE
CARTRIDGES
002 CARTRIDGES 8,371 8,371
BOMBS
004 GENERAL PURPOSE BOMBS 17,031 17,031
006 JOINT DIRECT ATTACK MUNITION 184,412 184,412
FLARES
012 FLARES 11,064 11,064
FUZES
013 FUZES 7,996 7,996
TOTAL PROCUREMENT OF AMMUNITION, AIR FORCE 228,874 228,874
OTHER PROCUREMENT, AIR FORCE
SPCL COMM-ELECTRONICS PROJECTS
025 GENERAL INFORMATION TECHNOLOGY 3,953 3,953
027 MOBILITY COMMAND AND CONTROL 2,000 2,000
AIR FORCE COMMUNICATIONS
042 USCENTCOM 10,000 10,000
ORGANIZATION AND BASE
052 TACTICAL C-E EQUIPMENT 4,065 4,065
056 BASE COMM INFRASTRUCTURE 15,400 15,400
PERSONAL SAFETY & RESCUE EQUIP
058 NIGHT VISION GOGGLES 3,580 3,580
059 ITEMS LESS THAN $5 MILLION 3,407 3,407
BASE SUPPORT EQUIPMENT
062 ENGINEERING AND EOD EQUIPMENT 46,790 46,790
064 MOBILITY EQUIPMENT 400 400
065 ITEMS LESS THAN $5 MILLION 9,800 9,800
SPECIAL SUPPORT PROJECTS
071 DEFENSE SPACE RECONNAISSANCE PROG. 28,070 28,070
CLASSIFIED PROGRAMS
071A CLASSIFIED PROGRAMS 3,732,499 3,732,499
TOTAL OTHER PROCUREMENT, AIR FORCE 3,859,964 3,859,964
PROCUREMENT, DEFENSE-WIDE
MAJOR EQUIPMENT, DISA
008 TELEPORT PROGRAM 1,940 1,940
CLASSIFIED PROGRAMS
040A CLASSIFIED PROGRAMS 35,482 35,482
AVIATION PROGRAMS
041 MC–12 5,000 5,000
AMMUNITION PROGRAMS
056 ORDNANCE ITEMS 1$5M 35,299 35,299
OTHER PROCUREMENT PROGRAMS
061 SPECIAL PROGRAMS 15,160 15,160
063 WARRIOR SYSTEMS 1$5M 15,000 15,000
068 OPERATIONAL ENHANCEMENTS 104,537 104,537
TOTAL PROCUREMENT, DEFENSE-WIDE 212,418 212,418
NATIONAL GUARD AND RESERVE EQUIPMENT
UNDISTRIBUTED
007 MISCELLANEOUS EQUIPMENT 250,000
NGREA Program Increase [250,000]
TOTAL NATIONAL GUARD AND RESERVE EQUIPMENT 250,000
TOTAL PROCUREMENT 7,257,270 7,442,270

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 2016 Request AgreementAuthorized
RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY
BASIC RESEARCH
001 0601101A IN-HOUSE LABORATORY INDEPENDENT RESEARCH 13,018 13,018
002 0601102A DEFENSE RESEARCH SCIENCES 239,118 259,118
Basic research program increase [20,000]
003 0601103A UNIVERSITY RESEARCH INITIATIVES 72,603 72,603
004 0601104A UNIVERSITY AND INDUSTRY RESEARCH CENTERS 100,340 100,340
SUBTOTAL BASIC RESEARCH 425,079 445,079
APPLIED RESEARCH
005 0602105A MATERIALS TECHNOLOGY 28,314 28,314
006 0602120A SENSORS AND ELECTRONIC SURVIVABILITY 38,374 38,374
007 0602122A TRACTOR HIP 6,879 6,879
008 0602211A AVIATION TECHNOLOGY 56,884 56,884
009 0602270A ELECTRONIC WARFARE TECHNOLOGY 19,243 19,243
010 0602303A MISSILE TECHNOLOGY 45,053 53,053
A2/AD Anti-Ship Missile Study [8,000]
011 0602307A ADVANCED WEAPONS TECHNOLOGY 29,428 29,428
012 0602308A ADVANCED CONCEPTS AND SIMULATION 27,862 27,862
013 0602601A COMBAT VEHICLE AND AUTOMOTIVE TECHNOLOGY 68,839 68,839
014 0602618A BALLISTICS TECHNOLOGY 92,801 92,801
015 0602622A CHEMICAL, SMOKE AND EQUIPMENT DEFEATING TECHNOLOGY 3,866 3,866
016 0602623A JOINT SERVICE SMALL ARMS PROGRAM 5,487 5,487
017 0602624A WEAPONS AND MUNITIONS TECHNOLOGY 48,340 48,340
018 0602705A ELECTRONICS AND ELECTRONIC DEVICES 55,301 55,301
019 0602709A NIGHT VISION TECHNOLOGY 33,807 33,807
020 0602712A COUNTERMINE SYSTEMS 25,068 25,068
021 0602716A HUMAN FACTORS ENGINEERING TECHNOLOGY 23,681 23,681
022 0602720A ENVIRONMENTAL QUALITY TECHNOLOGY 20,850 20,850
023 0602782A COMMAND, CONTROL, COMMUNICATIONS TECHNOLOGY 36,160 36,160
024 0602783A COMPUTER AND SOFTWARE TECHNOLOGY 12,656 12,656
025 0602784A MILITARY ENGINEERING TECHNOLOGY 63,409 63,409
026 0602785A MANPOWER/PERSONNEL/TRAINING TECHNOLOGY 24,735 24,735
027 0602786A WARFIGHTER TECHNOLOGY 35,795 35,795
028 0602787A MEDICAL TECHNOLOGY 76,853 76,853
SUBTOTAL APPLIED RESEARCH 879,685 887,685
ADVANCED TECHNOLOGY DEVELOPMENT
029 0603001A WARFIGHTER ADVANCED TECHNOLOGY 46,973 46,973
030 0603002A MEDICAL ADVANCED TECHNOLOGY 69,584 69,584
031 0603003A AVIATION ADVANCED TECHNOLOGY 89,736 89,736
032 0603004A WEAPONS AND MUNITIONS ADVANCED TECHNOLOGY 57,663 57,663
033 0603005A COMBAT VEHICLE AND AUTOMOTIVE ADVANCED TECHNOLOGY 113,071 113,071
034 0603006A SPACE APPLICATION ADVANCED TECHNOLOGY 5,554 5,554
035 0603007A MANPOWER, PERSONNEL AND TRAINING ADVANCED TECHNOLOGY 12,636 12,636
037 0603009A TRACTOR HIKE 7,502 7,502
038 0603015A NEXT GENERATION TRAINING & SIMULATION SYSTEMS 17,425 17,425
039 0603020A TRACTOR ROSE 11,912 11,912
040 0603125A COMBATING TERRORISM—TECHNOLOGY DEVELOPMENT 27,520 27,520
041 0603130A TRACTOR NAIL 2,381 2,381
042 0603131A TRACTOR EGGS 2,431 2,431
043 0603270A ELECTRONIC WARFARE TECHNOLOGY 26,874 26,874
044 0603313A MISSILE AND ROCKET ADVANCED TECHNOLOGY 49,449 49,449
045 0603322A TRACTOR CAGE 10,999 10,999
046 0603461A HIGH PERFORMANCE COMPUTING MODERNIZATION PROGRAM 177,159 177,159
047 0603606A LANDMINE WARFARE AND BARRIER ADVANCED TECHNOLOGY 13,993 13,993
048 0603607A JOINT SERVICE SMALL ARMS PROGRAM 5,105 5,105
049 0603710A NIGHT VISION ADVANCED TECHNOLOGY 40,929 40,929
050 0603728A ENVIRONMENTAL QUALITY TECHNOLOGY DEMONSTRATIONS 10,727 10,727
051 0603734A MILITARY ENGINEERING ADVANCED TECHNOLOGY 20,145 20,145
052 0603772A ADVANCED TACTICAL COMPUTER SCIENCE AND SENSOR TECHNOLOGY 38,163 38,163
053 0603794A C3 ADVANCED TECHNOLOGY 37,816 37,816
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT 895,747 895,747
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES
054 0603305A ARMY MISSLE DEFENSE SYSTEMS INTEGRATION 10,347 10,347
055 0603308A ARMY SPACE SYSTEMS INTEGRATION 25,061 25,061
056 0603619A LANDMINE WARFARE AND BARRIER—ADV DEV 49,636 49,636
057 0603627A SMOKE, OBSCURANT AND TARGET DEFEATING SYS-ADV DEV 13,426 13,426
058 0603639A TANK AND MEDIUM CALIBER AMMUNITION 46,749 46,749
060 0603747A SOLDIER SUPPORT AND SURVIVABILITY 6,258 6,258
061 0603766A TACTICAL ELECTRONIC SURVEILLANCE SYSTEM—ADV DEV 13,472 13,472
062 0603774A NIGHT VISION SYSTEMS ADVANCED DEVELOPMENT 7,292 7,292
063 0603779A ENVIRONMENTAL QUALITY TECHNOLOGY—DEM/VAL 8,813 8,813
065 0603790A NATO RESEARCH AND DEVELOPMENT 6,075 6,075
067 0603804A LOGISTICS AND ENGINEER EQUIPMENT—ADV DEV 21,233 21,233
068 0603807A MEDICAL SYSTEMS—ADV DEV 31,962 31,962
069 0603827A SOLDIER SYSTEMS—ADVANCED DEVELOPMENT 22,194 22,194
071 0604100A ANALYSIS OF ALTERNATIVES 9,805 9,805
072 0604115A TECHNOLOGY MATURATION INITIATIVES 40,917 40,917
073 0604120A ASSURED POSITIONING, NAVIGATION AND TIMING (PNT) 30,058 30,058
074 0604319A INDIRECT FIRE PROTECTION CAPABILITY INCREMENT 2–INTERCEPT (IFPC2) 155,361 155,361
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 498,659 498,659
SYSTEM DEVELOPMENT & DEMONSTRATION
076 0604201A AIRCRAFT AVIONICS 12,939 12,939
078 0604270A ELECTRONIC WARFARE DEVELOPMENT 18,843 18,843
079 0604280A JOINT TACTICAL RADIO 9,861 9,861
080 0604290A MID-TIER NETWORKING VEHICULAR RADIO (MNVR) 8,763 8,763
081 0604321A ALL SOURCE ANALYSIS SYSTEM 4,309 4,309
082 0604328A TRACTOR CAGE 15,138 15,138
083 0604601A INFANTRY SUPPORT WEAPONS 74,128 80,628
Army requested realignment [1,500]
Soldier Enhancement Program [5,000]
085 0604611A JAVELIN 3,945 3,945
087 0604633A AIR TRAFFIC CONTROL 10,076 10,076
088 0604641A TACTICAL UNMANNED GROUND VEHICLE (TUGV) 40,374 40,374
089 0604710A NIGHT VISION SYSTEMS—ENG DEV 67,582 67,582
090 0604713A COMBAT FEEDING, CLOTHING, AND EQUIPMENT 1,763 1,763
091 0604715A NON-SYSTEM TRAINING DEVICES—ENG DEV 27,155 27,155
092 0604741A AIR DEFENSE COMMAND, CONTROL AND INTELLIGENCE—ENG DEV 24,569 24,569
093 0604742A CONSTRUCTIVE SIMULATION SYSTEMS DEVELOPMENT 23,364 23,364
094 0604746A AUTOMATIC TEST EQUIPMENT DEVELOPMENT 8,960 8,960
095 0604760A DISTRIBUTIVE INTERACTIVE SIMULATIONS (DIS)—ENG DEV 9,138 9,138
096 0604780A COMBINED ARMS TACTICAL TRAINER (CATT) CORE 21,622 21,622
097 0604798A BRIGADE ANALYSIS, INTEGRATION AND EVALUATION 99,242 99,242
098 0604802A WEAPONS AND MUNITIONS—ENG DEV 21,379 21,379
099 0604804A LOGISTICS AND ENGINEER EQUIPMENT—ENG DEV 48,339 48,339
100 0604805A COMMAND, CONTROL, COMMUNICATIONS SYSTEMS—ENG DEV 2,726 2,726
101 0604807A MEDICAL MATERIEL/MEDICAL BIOLOGICAL DEFENSE EQUIPMENT—ENG DEV 45,412 45,412
102 0604808A LANDMINE WARFARE/BARRIER—ENG DEV 55,215 55,215
104 0604818A ARMY TACTICAL COMMAND & CONTROL HARDWARE & SOFTWARE 163,643 163,643
105 0604820A RADAR DEVELOPMENT 12,309 12,309
106 0604822A GENERAL FUND ENTERPRISE BUSINESS SYSTEM (GFEBS) 15,700 15,700
107 0604823A FIREFINDER 6,243 6,243
108 0604827A SOLDIER SYSTEMS—WARRIOR DEM/VAL 18,776 18,776
109 0604854A ARTILLERY SYSTEMS—EMD 1,953 1,953
110 0605013A INFORMATION TECHNOLOGY DEVELOPMENT 67,358 67,358
111 0605018A INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY (IPPS-A) 136,011 121,011
Restructure program [–15,000]
112 0605028A ARMORED MULTI-PURPOSE VEHICLE (AMPV) 230,210 230,210
113 0605030A JOINT TACTICAL NETWORK CENTER (JTNC) 13,357 13,357
114 0605031A JOINT TACTICAL NETWORK (JTN) 18,055 18,055
115 0605032A TRACTOR TIRE 5,677 5,677
116 0605035A COMMON INFRARED COUNTERMEASURES (CIRCM) 77,570 101,570
Apache Survivability Enhancements—Army Unfunded Requirement [24,000]
117 0605051A AIRCRAFT SURVIVABILITY DEVELOPMENT 18,112 78,112
Apache Survivability Enhancements—Army Unfunded Requirement [60,000]
118 0605350A WIN-T INCREMENT 3—FULL NETWORKING 39,700 39,700
119 0605380A AMF JOINT TACTICAL RADIO SYSTEM (JTRS) 12,987 12,987
120 0605450A JOINT AIR-TO-GROUND MISSILE (JAGM) 88,866 74,966
EMD contract delays [–13,900]
121 0605456A PAC–3/MSE MISSILE 2,272 2,272
122 0605457A ARMY INTEGRATED AIR AND MISSILE DEFENSE (AIAMD) 214,099 214,099
123 0605625A MANNED GROUND VEHICLE 49,247 39,247
Funding ahead of need [–10,000]
124 0605626A AERIAL COMMON SENSOR 2 2
125 0605766A NATIONAL CAPABILITIES INTEGRATION (MIP) 10,599 10,599
126 0605812A JOINT LIGHT TACTICAL VEHICLE (JLTV) ENGINEERING AND MANUFACTURING DEVELOPMENT PH 32,486 32,486
127 0605830A AVIATION GROUND SUPPORT EQUIPMENT 8,880 8,880
128 0210609A PALADIN INTEGRATED MANAGEMENT (PIM) 152,288 152,288
129 0303032A TROJAN—RH12 5,022 5,022
130 0304270A ELECTRONIC WARFARE DEVELOPMENT 12,686 12,686
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION 2,068,950 2,120,550
RDT&E MANAGEMENT SUPPORT
131 0604256A THREAT SIMULATOR DEVELOPMENT 20,035 20,035
132 0604258A TARGET SYSTEMS DEVELOPMENT 16,684 16,684
133 0604759A MAJOR T&E INVESTMENT 62,580 62,580
134 0605103A RAND ARROYO CENTER 20,853 20,853
135 0605301A ARMY KWAJALEIN ATOLL 205,145 205,145
136 0605326A CONCEPTS EXPERIMENTATION PROGRAM 19,430 19,430
138 0605601A ARMY TEST RANGES AND FACILITIES 277,646 277,646
139 0605602A ARMY TECHNICAL TEST INSTRUMENTATION AND TARGETS 51,550 51,550
140 0605604A SURVIVABILITY/LETHALITY ANALYSIS 33,246 33,246
141 0605606A AIRCRAFT CERTIFICATION 4,760 4,760
142 0605702A METEOROLOGICAL SUPPORT TO RDT&E ACTIVITIES 8,303 8,303
143 0605706A MATERIEL SYSTEMS ANALYSIS 20,403 20,403
144 0605709A EXPLOITATION OF FOREIGN ITEMS 10,396 10,396
145 0605712A SUPPORT OF OPERATIONAL TESTING 49,337 49,337
146 0605716A ARMY EVALUATION CENTER 52,694 52,694
147 0605718A ARMY MODELING & SIM X-CMD COLLABORATION & INTEG 938 938
148 0605801A PROGRAMWIDE ACTIVITIES 60,319 60,319
149 0605803A TECHNICAL INFORMATION ACTIVITIES 28,478 28,478
150 0605805A MUNITIONS STANDARDIZATION, EFFECTIVENESS AND SAFETY 32,604 24,604
Program reduction [–8,000]
151 0605857A ENVIRONMENTAL QUALITY TECHNOLOGY MGMT SUPPORT 3,186 3,186
152 0605898A MANAGEMENT HQ—R&D 48,955 48,955
SUBTOTAL RDT&E MANAGEMENT SUPPORT 1,027,542 1,019,542
OPERATIONAL SYSTEMS DEVELOPMENT
154 0603778A MLRS PRODUCT IMPROVEMENT PROGRAM 18,397 18,397
155 0603813A TRACTOR PULL 9,461 9,461
156 0607131A WEAPONS AND MUNITIONS PRODUCT IMPROVEMENT PROGRAMS 4,945 4,945
157 0607133A TRACTOR SMOKE 7,569 7,569
158 0607135A APACHE PRODUCT IMPROVEMENT PROGRAM 69,862 69,862
159 0607136A BLACKHAWK PRODUCT IMPROVEMENT PROGRAM 66,653 66,653
160 0607137A CHINOOK PRODUCT IMPROVEMENT PROGRAM 37,407 37,407
161 0607138A FIXED WING PRODUCT IMPROVEMENT PROGRAM 1,151 1,151
162 0607139A IMPROVED TURBINE ENGINE PROGRAM 51,164 51,164
163 0607140A EMERGING TECHNOLOGIES FROM NIE 2,481 2,481
164 0607141A LOGISTICS AUTOMATION 1,673 1,673
166 0607665A FAMILY OF BIOMETRICS 13,237 13,237
167 0607865A PATRIOT PRODUCT IMPROVEMENT 105,816 105,816
169 0202429A AEROSTAT JOINT PROJECT—COCOM EXERCISE 40,565 40,565
171 0203728A JOINT AUTOMATED DEEP OPERATION COORDINATION SYSTEM (JADOCS) 35,719 35,719
172 0203735A COMBAT VEHICLE IMPROVEMENT PROGRAMS 257,167 354,167
Stryker Lethality Upgrades [97,000]
173 0203740A MANEUVER CONTROL SYSTEM 15,445 15,445
175 0203752A AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM 364 364
176 0203758A DIGITIZATION 4,361 4,361
177 0203801A MISSILE/AIR DEFENSE PRODUCT IMPROVEMENT PROGRAM 3,154 3,154
178 0203802A OTHER MISSILE PRODUCT IMPROVEMENT PROGRAMS 35,951 35,951
179 0203808A TRACTOR CARD 34,686 34,686
180 0205402A INTEGRATED BASE DEFENSE—OPERATIONAL SYSTEM DEV 10,750 10,750
181 0205410A MATERIALS HANDLING EQUIPMENT 402 402
183 0205456A LOWER TIER AIR AND MISSILE DEFENSE (AMD) SYSTEM 64,159 64,159
184 0205778A GUIDED MULTIPLE-LAUNCH ROCKET SYSTEM (GMLRS) 17,527 17,527
185 0208053A JOINT TACTICAL GROUND SYSTEM 20,515 20,515
187 0303028A SECURITY AND INTELLIGENCE ACTIVITIES 12,368 12,368
188 0303140A INFORMATION SYSTEMS SECURITY PROGRAM 31,154 31,154
189 0303141A GLOBAL COMBAT SUPPORT SYSTEM 12,274 12,274
190 0303142A SATCOM GROUND ENVIRONMENT (SPACE) 9,355 9,355
191 0303150A WWMCCS/GLOBAL COMMAND AND CONTROL SYSTEM 7,053 7,053
193 0305179A INTEGRATED BROADCAST SERVICE (IBS) 750 750
194 0305204A TACTICAL UNMANNED AERIAL VEHICLES 13,225 13,225
195 0305206A AIRBORNE RECONNAISSANCE SYSTEMS 22,870 22,870
196 0305208A DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 25,592 25,592
199 0305233A RQ–7 UAV 7,297 7,297
201 0310349A WIN-T INCREMENT 2—INITIAL NETWORKING 3,800 3,800
202 0708045A END ITEM INDUSTRIAL PREPAREDNESS ACTIVITIES 48,442 48,442
202A 9999999999 CLASSIFIED PROGRAMS 4,536 4,536
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT 1,129,297 1,226,297
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY 6,924,959 7,093,559
RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY
BASIC RESEARCH
001 0601103N UNIVERSITY RESEARCH INITIATIVES 116,196 125,196
Defense University Research Instumentation Program increase [9,000]
002 0601152N IN-HOUSE LABORATORY INDEPENDENT RESEARCH 19,126 19,126
003 0601153N DEFENSE RESEARCH SCIENCES 451,606 479,106
Basic research program increase [27,500]
SUBTOTAL BASIC RESEARCH 586,928 623,428
APPLIED RESEARCH
004 0602114N POWER PROJECTION APPLIED RESEARCH 68,723 68,723
005 0602123N FORCE PROTECTION APPLIED RESEARCH 154,963 154,963
006 0602131M MARINE CORPS LANDING FORCE TECHNOLOGY 49,001 49,001
007 0602235N COMMON PICTURE APPLIED RESEARCH 42,551 42,551
008 0602236N WARFIGHTER SUSTAINMENT APPLIED RESEARCH 45,056 45,056
009 0602271N ELECTROMAGNETIC SYSTEMS APPLIED RESEARCH 115,051 115,051
010 0602435N OCEAN WARFIGHTING ENVIRONMENT APPLIED RESEARCH 42,252 62,252
Service Life Extension for the AGOR Ship [20,000]
011 0602651M JOINT NON-LETHAL WEAPONS APPLIED RESEARCH 6,119 6,119
012 0602747N UNDERSEA WARFARE APPLIED RESEARCH 123,750 142,350
Accelerate undersea warfare research [18,600]
013 0602750N FUTURE NAVAL CAPABILITIES APPLIED RESEARCH 179,686 179,686
014 0602782N MINE AND EXPEDITIONARY WARFARE APPLIED RESEARCH 37,418 37,418
SUBTOTAL APPLIED RESEARCH 864,570 903,170
ADVANCED TECHNOLOGY DEVELOPMENT
015 0603114N POWER PROJECTION ADVANCED TECHNOLOGY 37,093 37,093
016 0603123N FORCE PROTECTION ADVANCED TECHNOLOGY 38,044 38,044
017 0603271N ELECTROMAGNETIC SYSTEMS ADVANCED TECHNOLOGY 34,899 34,899
018 0603640M USMC ADVANCED TECHNOLOGY DEMONSTRATION (ATD) 137,562 137,562
019 0603651M JOINT NON-LETHAL WEAPONS TECHNOLOGY DEVELOPMENT 12,745 12,745
020 0603673N FUTURE NAVAL CAPABILITIES ADVANCED TECHNOLOGY DEVELOPMENT 258,860 258,860
021 0603680N MANUFACTURING TECHNOLOGY PROGRAM 57,074 57,074
022 0603729N WARFIGHTER PROTECTION ADVANCED TECHNOLOGY 4,807 4,807
023 0603747N UNDERSEA WARFARE ADVANCED TECHNOLOGY 13,748 13,748
024 0603758N NAVY WARFIGHTING EXPERIMENTS AND DEMONSTRATIONS 66,041 66,041
025 0603782N MINE AND EXPEDITIONARY WARFARE ADVANCED TECHNOLOGY 1,991 1,991
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT 662,864 662,864
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES
026 0603207N AIR/OCEAN TACTICAL APPLICATIONS 41,832 41,832
027 0603216N AVIATION SURVIVABILITY 5,404 5,404
028 0603237N DEPLOYABLE JOINT COMMAND AND CONTROL 3,086 3,086
029 0603251N AIRCRAFT SYSTEMS 11,643 11,643
030 0603254N ASW SYSTEMS DEVELOPMENT 5,555 5,555
031 0603261N TACTICAL AIRBORNE RECONNAISSANCE 3,087 3,087
032 0603382N ADVANCED COMBAT SYSTEMS TECHNOLOGY 1,636 1,636
033 0603502N SURFACE AND SHALLOW WATER MINE COUNTERMEASURES 118,588 113,588
LDUUV development growth [–5,000]
034 0603506N SURFACE SHIP TORPEDO DEFENSE 77,385 77,385
035 0603512N CARRIER SYSTEMS DEVELOPMENT 8,348 8,348
036 0603525N PILOT FISH 123,246 123,246
037 0603527N RETRACT LARCH 28,819 28,819
038 0603536N RETRACT JUNIPER 112,678 112,678
039 0603542N RADIOLOGICAL CONTROL 710 710
040 0603553N SURFACE ASW 1,096 1,096
041 0603561N ADVANCED SUBMARINE SYSTEM DEVELOPMENT 87,160 93,360
Accelerate unmanned underwater vehicle development [10,000]
Universal launch and recovery module unfunded outyear tail [–3,800]
042 0603562N SUBMARINE TACTICAL WARFARE SYSTEMS 10,371 10,371
043 0603563N SHIP CONCEPT ADVANCED DESIGN 11,888 11,888
044 0603564N SHIP PRELIMINARY DESIGN & FEASIBILITY STUDIES 4,332 4,332
045 0603570N ADVANCED NUCLEAR POWER SYSTEMS 482,040 482,040
046 0603573N ADVANCED SURFACE MACHINERY SYSTEMS 25,904 25,904
047 0603576N CHALK EAGLE 511,802 511,802
048 0603581N LITTORAL COMBAT SHIP (LCS) 118,416 118,416
049 0603582N COMBAT SYSTEM INTEGRATION 35,901 35,901
050 0603595N OHIO REPLACEMENT 971,393 971,393
051 0603596N LCS MISSION MODULES 206,149 206,149
052 0603597N AUTOMATED TEST AND RE-TEST (ATRT) 8,000 8,000
053 0603609N CONVENTIONAL MUNITIONS 7,678 7,678
054 0603611M MARINE CORPS ASSAULT VEHICLES 219,082 219,082
055 0603635M MARINE CORPS GROUND COMBAT/SUPPORT SYSTEM 623 623
056 0603654N JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 18,260 18,260
057 0603658N COOPERATIVE ENGAGEMENT 76,247 76,247
058 0603713N OCEAN ENGINEERING TECHNOLOGY DEVELOPMENT 4,520 4,520
059 0603721N ENVIRONMENTAL PROTECTION 20,711 20,711
060 0603724N NAVY ENERGY PROGRAM 47,761 47,761
061 0603725N FACILITIES IMPROVEMENT 5,226 5,226
062 0603734N CHALK CORAL 182,771 182,771
063 0603739N NAVY LOGISTIC PRODUCTIVITY 3,866 3,866
064 0603746N RETRACT MAPLE 360,065 360,065
065 0603748N LINK PLUMERIA 237,416 237,416
066 0603751N RETRACT ELM 37,944 37,944
067 0603764N LINK EVERGREEN 47,312 47,312
068 0603787N SPECIAL PROCESSES 17,408 17,408
069 0603790N NATO RESEARCH AND DEVELOPMENT 9,359 9,359
070 0603795N LAND ATTACK TECHNOLOGY 887 887
071 0603851M JOINT NON-LETHAL WEAPONS TESTING 29,448 29,448
072 0603860N JOINT PRECISION APPROACH AND LANDING SYSTEMS—DEM/VAL 91,479 91,479
073 0603925N DIRECTED ENERGY AND ELECTRIC WEAPON SYSTEMS 67,360 67,360
074 0604112N GERALD R. FORD CLASS NUCLEAR AIRCRAFT CARRIER (CVN 78—80) 48,105 127,205
Full ship shock trials for CVN–78 [79,100]
075 0604122N REMOTE MINEHUNTING SYSTEM (RMS) 20,089 20,089
076 0604272N TACTICAL AIR DIRECTIONAL INFRARED COUNTERMEASURES (TADIRCM) 18,969 18,969
077 0604279N ASE SELF-PROTECTION OPTIMIZATION 7,874 7,874
078 0604292N MH-XX 5,298 5,298
079 0604454N LX (R) 46,486 75,486
LX(R) Acceleration [29,000]
080 0604653N JOINT COUNTER RADIO CONTROLLED IED ELECTRONIC WARFARE (JCREW) 3,817 3,817
081 0604659N PRECISION STRIKE WEAPONS DEVELOPMENT PROGRAM 9,595 9,595
082 0604707N SPACE AND ELECTRONIC WARFARE (SEW) ARCHITECTURE/ENGINEERING SUPPORT 29,581 25,246
Maritime concept generation and development growth [–4,335]
083 0604786N OFFENSIVE ANTI-SURFACE WARFARE WEAPON DEVELOPMENT 285,849 285,849
084 0605812M JOINT LIGHT TACTICAL VEHICLE (JLTV) ENGINEERING AND MANUFACTURING DEVELOPMENT PH 36,656 36,656
085 0303354N ASW SYSTEMS DEVELOPMENT—MIP 9,835 9,835
086 0304270N ELECTRONIC WARFARE DEVELOPMENT—MIP 580 580
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 5,024,626 5,129,591
SYSTEM DEVELOPMENT & DEMONSTRATION
087 0603208N TRAINING SYSTEM AIRCRAFT 21,708 21,708
088 0604212N OTHER HELO DEVELOPMENT 11,101 11,101
089 0604214N AV–8B AIRCRAFT—ENG DEV 39,878 39,878
090 0604215N STANDARDS DEVELOPMENT 53,059 53,059
091 0604216N MULTI-MISSION HELICOPTER UPGRADE DEVELOPMENT 21,358 21,358
092 0604218N AIR/OCEAN EQUIPMENT ENGINEERING 4,515 4,515
093 0604221N P–3 MODERNIZATION PROGRAM 1,514 1,514
094 0604230N WARFARE SUPPORT SYSTEM 5,875 5,875
095 0604231N TACTICAL COMMAND SYSTEM 81,553 81,553
096 0604234N ADVANCED HAWKEYE 272,149 264,149
Cost growth [–8,000]
097 0604245N H–1 UPGRADES 27,235 27,235
098 0604261N ACOUSTIC SEARCH SENSORS 35,763 35,763
099 0604262N V–22A 87,918 87,918
100 0604264N AIR CREW SYSTEMS DEVELOPMENT 12,679 12,679
101 0604269N EA–18 56,921 56,921
102 0604270N ELECTRONIC WARFARE DEVELOPMENT 23,685 23,685
103 0604273N EXECUTIVE HELO DEVELOPMENT 507,093 507,093
104 0604274N NEXT GENERATION JAMMER (NGJ) 411,767 403,767
Contract delays [–8,000]
105 0604280N JOINT TACTICAL RADIO SYSTEM—NAVY (JTRS-NAVY) 25,071 25,071
106 0604307N SURFACE COMBATANT COMBAT SYSTEM ENGINEERING 443,433 421,133
Aegis development support growth [–22,300]
107 0604311N LPD–17 CLASS SYSTEMS INTEGRATION 747 747
108 0604329N SMALL DIAMETER BOMB (SDB) 97,002 84,644
F–18 integration contract delay [–12,358]
109 0604366N STANDARD MISSILE IMPROVEMENTS 129,649 129,649
110 0604373N AIRBORNE MCM 11,647 11,647
111 0604376M MARINE AIR GROUND TASK FORCE (MAGTF) ELECTRONIC WARFARE (EW) FOR AVIATION 2,778 2,778
112 0604378N NAVAL INTEGRATED FIRE CONTROL—COUNTER AIR SYSTEMS ENGINEERING 23,695 23,695
113 0604404N UNMANNED CARRIER LAUNCHED AIRBORNE SURVEILLANCE AND STRIKE (UCLASS) SYSTEM 134,708 484,708
Competitive air vehicle risk reduction activities [300,000]
Government and industry source selection preparation [50,000]
114 0604501N ADVANCED ABOVE WATER SENSORS 43,914 43,914
115 0604503N SSN–688 AND TRIDENT MODERNIZATION 109,908 109,908
116 0604504N AIR CONTROL 57,928 57,928
117 0604512N SHIPBOARD AVIATION SYSTEMS 120,217 120,217
118 0604522N AIR AND MISSILE DEFENSE RADAR (AMDR) SYSTEM 241,754 241,754
119 0604558N NEW DESIGN SSN 122,556 122,556
120 0604562N SUBMARINE TACTICAL WARFARE SYSTEM 48,213 60,213
Accelerate submarine combat and weapon system modernization [12,000]
121 0604567N SHIP CONTRACT DESIGN/ LIVE FIRE T&E 49,712 49,712
122 0604574N NAVY TACTICAL COMPUTER RESOURCES 4,096 4,096
123 0604580N VIRGINIA PAYLOAD MODULE (VPM) 167,719 167,719
124 0604601N MINE DEVELOPMENT 15,122 15,122
125 0604610N LIGHTWEIGHT TORPEDO DEVELOPMENT 33,738 33,738
126 0604654N JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 8,123 8,123
127 0604703N PERSONNEL, TRAINING, SIMULATION, AND HUMAN FACTORS 7,686 7,686
128 0604727N JOINT STANDOFF WEAPON SYSTEMS 405 405
129 0604755N SHIP SELF DEFENSE (DETECT & CONTROL) 153,836 153,836
130 0604756N SHIP SELF DEFENSE (ENGAGE: HARD KILL) 99,619 99,619
131 0604757N SHIP SELF DEFENSE (ENGAGE: SOFT KILL/EW) 116,798 116,798
132 0604761N INTELLIGENCE ENGINEERING 4,353 4,353
133 0604771N MEDICAL DEVELOPMENT 9,443 9,443
134 0604777N NAVIGATION/ID SYSTEM 32,469 32,469
135 0604800M JOINT STRIKE FIGHTER (JSF)—EMD 537,901 537,901
136 0604800N JOINT STRIKE FIGHTER (JSF)—EMD 504,736 504,736
137 0604810M JOINT STRIKE FIGHTER FOLLOW ON DEVELOPMENT—MARINE CORPS 59,265 20,800
Program delay [–38,465]
138 0604810N JOINT STRIKE FIGHTER FOLLOW ON DEVELOPMENT—NAVY 47,579 21,244
Program delay [–26,335]
139 0605013M INFORMATION TECHNOLOGY DEVELOPMENT 5,914 5,914
140 0605013N INFORMATION TECHNOLOGY DEVELOPMENT 89,711 89,711
141 0605212N CH–53K RDTE 632,092 632,092
142 0605220N SHIP TO SHORE CONNECTOR (SSC) 7,778 7,778
143 0605450N JOINT AIR-TO-GROUND MISSILE (JAGM) 25,898 25,898
144 0605500N MULTI-MISSION MARITIME AIRCRAFT (MMA) 247,929 247,929
145 0204202N DDG–1000 103,199 103,199
146 0304231N TACTICAL COMMAND SYSTEM—MIP 998 998
147 0304785N TACTICAL CRYPTOLOGIC SYSTEMS 17,785 17,785
148 0305124N SPECIAL APPLICATIONS PROGRAM 35,905 35,905
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION 6,308,800 6,555,342
MANAGEMENT SUPPORT
149 0604256N THREAT SIMULATOR DEVELOPMENT 30,769 30,769
150 0604258N TARGET SYSTEMS DEVELOPMENT 112,606 112,606
151 0604759N MAJOR T&E INVESTMENT 61,234 61,234
152 0605126N JOINT THEATER AIR AND MISSILE DEFENSE ORGANIZATION 6,995 6,995
153 0605152N STUDIES AND ANALYSIS SUPPORT—NAVY 4,011 4,011
154 0605154N CENTER FOR NAVAL ANALYSES 48,563 48,563
155 0605285N NEXT GENERATION FIGHTER 5,000 5,000
157 0605804N TECHNICAL INFORMATION SERVICES 925 925
158 0605853N MANAGEMENT, TECHNICAL & INTERNATIONAL SUPPORT 78,143 78,143
159 0605856N STRATEGIC TECHNICAL SUPPORT 3,258 3,258
160 0605861N RDT&E SCIENCE AND TECHNOLOGY MANAGEMENT 76,948 76,948
161 0605863N RDT&E SHIP AND AIRCRAFT SUPPORT 132,122 132,122
162 0605864N TEST AND EVALUATION SUPPORT 351,912 351,912
163 0605865N OPERATIONAL TEST AND EVALUATION CAPABILITY 17,985 17,985
164 0605866N NAVY SPACE AND ELECTRONIC WARFARE (SEW) SUPPORT 5,316 5,316
165 0605867N SEW SURVEILLANCE/RECONNAISSANCE SUPPORT 6,519 6,519
166 0605873M MARINE CORPS PROGRAM WIDE SUPPORT 13,649 13,649
SUBTOTAL MANAGEMENT SUPPORT 955,955 955,955
OPERATIONAL SYSTEMS DEVELOPMENT
174 0101221N STRATEGIC SUB & WEAPONS SYSTEM SUPPORT 107,039 107,039
175 0101224N SSBN SECURITY TECHNOLOGY PROGRAM 46,506 46,506
176 0101226N SUBMARINE ACOUSTIC WARFARE DEVELOPMENT 3,900 4,700
Accelerate combat rapid attack weapon [800]
177 0101402N NAVY STRATEGIC COMMUNICATIONS 16,569 16,569
178 0203761N RAPID TECHNOLOGY TRANSITION (RTT) 18,632 11,132
TIPS program growth [–7,500]
179 0204136N F/A–18 SQUADRONS 133,265 133,265
181 0204163N FLEET TELECOMMUNICATIONS (TACTICAL) 62,867 51,067
Joint aerial layer network growth [–11,800]
182 0204228N SURFACE SUPPORT 36,045 36,045
183 0204229N TOMAHAWK AND TOMAHAWK MISSION PLANNING CENTER (TMPC) 25,228 25,228
184 0204311N INTEGRATED SURVEILLANCE SYSTEM 54,218 54,218
185 0204413N AMPHIBIOUS TACTICAL SUPPORT UNITS (DISPLACEMENT CRAFT) 11,335 11,335
186 0204460M GROUND/AIR TASK ORIENTED RADAR (G/ATOR) 80,129 65,629
Block II test assets early to need [–14,500]
187 0204571N CONSOLIDATED TRAINING SYSTEMS DEVELOPMENT 39,087 39,087
188 0204574N CRYPTOLOGIC DIRECT SUPPORT 1,915 1,915
189 0204575N ELECTRONIC WARFARE (EW) READINESS SUPPORT 46,609 46,609
190 0205601N HARM IMPROVEMENT 52,708 16,164
AARGM extended range program growth [–36,544]
191 0205604N TACTICAL DATA LINKS 149,997 149,997
192 0205620N SURFACE ASW COMBAT SYSTEM INTEGRATION 24,460 24,460
193 0205632N MK–48 ADCAP 42,206 47,706
Accelerate torpedo upgrades [5,500]
194 0205633N AVIATION IMPROVEMENTS 117,759 117,759
195 0205675N OPERATIONAL NUCLEAR POWER SYSTEMS 101,323 101,323
196 0206313M MARINE CORPS COMMUNICATIONS SYSTEMS 67,763 67,763
197 0206335M COMMON AVIATION COMMAND AND CONTROL SYSTEM (CAC2S) 13,431 13,431
198 0206623M MARINE CORPS GROUND COMBAT/SUPPORTING ARMS SYSTEMS 56,769 48,669
Project delays [–8,100]
199 0206624M MARINE CORPS COMBAT SERVICES SUPPORT 20,729 20,729
200 0206625M USMC INTELLIGENCE/ELECTRONIC WARFARE SYSTEMS (MIP) 13,152 13,152
201 0206629M AMPHIBIOUS ASSAULT VEHICLE 48,535 48,535
202 0207161N TACTICAL AIM MISSILES 76,016 76,016
203 0207163N ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) 32,172 32,172
208 0303109N SATELLITE COMMUNICATIONS (SPACE) 53,239 53,239
209 0303138N CONSOLIDATED AFLOAT NETWORK ENTERPRISE SERVICES (CANES) 21,677 21,677
210 0303140N INFORMATION SYSTEMS SECURITY PROGRAM 28,102 28,102
211 0303150M WWMCCS/GLOBAL COMMAND AND CONTROL SYSTEM 294 294
213 0305160N NAVY METEOROLOGICAL AND OCEAN SENSORS-SPACE (METOC) 599 599
214 0305192N MILITARY INTELLIGENCE PROGRAM (MIP) ACTIVITIES 6,207 6,207
215 0305204N TACTICAL UNMANNED AERIAL VEHICLES 8,550 8,550
216 0305205N UAS INTEGRATION AND INTEROPERABILITY 41,831 41,831
217 0305208M DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 1,105 1,105
218 0305208N DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 33,149 33,149
219 0305220N RQ–4 UAV 227,188 227,188
220 0305231N MQ–8 UAV 52,770 52,770
221 0305232M RQ–11 UAV 635 635
222 0305233N RQ–7 UAV 688 688
223 0305234N SMALL (LEVEL 0) TACTICAL UAS (STUASL0) 4,647 4,647
224 0305239M RQ–21A 6,435 6,435
225 0305241N MULTI-INTELLIGENCE SENSOR DEVELOPMENT 49,145 49,145
226 0305242M UNMANNED AERIAL SYSTEMS (UAS) PAYLOADS (MIP) 9,246 9,246
227 0305421N RQ–4 MODERNIZATION 150,854 150,854
228 0308601N MODELING AND SIMULATION SUPPORT 4,757 4,757
229 0702207N DEPOT MAINTENANCE (NON-IF) 24,185 24,185
231 0708730N MARITIME TECHNOLOGY (MARITECH) 4,321 4,321
231A 9999999999 CLASSIFIED PROGRAMS 1,252,185 1,252,185
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT 3,482,173 3,410,029
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY 17,885,916 18,240,379
RESEARCH, DEVELOPMENT, TEST & EVAL, AF
BASIC RESEARCH
001 0601102F DEFENSE RESEARCH SCIENCES 329,721 352,221
Basic research program increase [22,500]
002 0601103F UNIVERSITY RESEARCH INITIATIVES 141,754 141,754
003 0601108F HIGH ENERGY LASER RESEARCH INITIATIVES 13,778 13,778
SUBTOTAL BASIC RESEARCH 485,253 507,753
APPLIED RESEARCH
004 0602102F MATERIALS 125,234 125,234
005 0602201F AEROSPACE VEHICLE TECHNOLOGIES 123,438 123,438
006 0602202F HUMAN EFFECTIVENESS APPLIED RESEARCH 100,530 100,530
007 0602203F AEROSPACE PROPULSION 182,326 182,326
008 0602204F AEROSPACE SENSORS 147,291 147,291
009 0602601F SPACE TECHNOLOGY 116,122 116,122
010 0602602F CONVENTIONAL MUNITIONS 99,851 99,851
011 0602605F DIRECTED ENERGY TECHNOLOGY 115,604 115,604
012 0602788F DOMINANT INFORMATION SCIENCES AND METHODS 164,909 164,909
013 0602890F HIGH ENERGY LASER RESEARCH 42,037 42,037
SUBTOTAL APPLIED RESEARCH 1,217,342 1,217,342
ADVANCED TECHNOLOGY DEVELOPMENT
014 0603112F ADVANCED MATERIALS FOR WEAPON SYSTEMS 37,665 47,665
Metals Affordability Initiative [10,000]
015 0603199F SUSTAINMENT SCIENCE AND TECHNOLOGY (S&T) 18,378 18,378
016 0603203F ADVANCED AEROSPACE SENSORS 42,183 42,183
017 0603211F AEROSPACE TECHNOLOGY DEV/DEMO 100,733 100,733
018 0603216F AEROSPACE PROPULSION AND POWER TECHNOLOGY 168,821 168,821
019 0603270F ELECTRONIC COMBAT TECHNOLOGY 47,032 47,032
020 0603401F ADVANCED SPACECRAFT TECHNOLOGY 54,897 54,897
021 0603444F MAUI SPACE SURVEILLANCE SYSTEM (MSSS) 12,853 12,853
022 0603456F HUMAN EFFECTIVENESS ADVANCED TECHNOLOGY DEVELOPMENT 25,448 25,448
023 0603601F CONVENTIONAL WEAPONS TECHNOLOGY 48,536 48,536
024 0603605F ADVANCED WEAPONS TECHNOLOGY 30,195 30,195
025 0603680F MANUFACTURING TECHNOLOGY PROGRAM 42,630 52,630
Maturation of advanced manufacturing for low-cost sustainment [10,000]
026 0603788F BATTLESPACE KNOWLEDGE DEVELOPMENT AND DEMONSTRATION 46,414 46,414
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT 675,785 695,785
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES
027 0603260F INTELLIGENCE ADVANCED DEVELOPMENT 5,032 5,032
029 0603438F SPACE CONTROL TECHNOLOGY 4,070 4,070
030 0603742F COMBAT IDENTIFICATION TECHNOLOGY 21,790 21,790
031 0603790F NATO RESEARCH AND DEVELOPMENT 4,736 4,736
033 0603830F SPACE SECURITY AND DEFENSE PROGRAM 30,771 30,771
034 0603851F INTERCONTINENTAL BALLISTIC MISSILE—DEM/VAL 39,765 39,765
036 0604015F LONG RANGE STRIKE 1,246,228 556,228
Delayed EMD contract award [–690,000]
037 0604317F TECHNOLOGY TRANSFER 3,512 8,512
Technology transfer program increase [5,000]
038 0604327F HARD AND DEEPLY BURIED TARGET DEFEAT SYSTEM (HDBTDS) PROGRAM 54,637 54,637
040 0604422F WEATHER SYSTEM FOLLOW-ON 76,108 51,108
Unjustified increase and analysis of alternatives [–25,000]
044 0604857F OPERATIONALLY RESPONSIVE SPACE 6,457 19,957
SSA, Weather, or Launch Activities [13,500]
045 0604858F TECH TRANSITION PROGRAM 246,514 246,514
046 0605230F GROUND BASED STRATEGIC DETERRENT 75,166 75,166
049 0207110F NEXT GENERATION AIR DOMINANCE 8,830 8,830
050 0207455F THREE DIMENSIONAL LONG-RANGE RADAR (3DELRR) 14,939 14,939
051 0305164F NAVSTAR GLOBAL POSITIONING SYSTEM (USER EQUIPMENT) (SPACE) 142,288 142,288
052 0306250F CYBER OPERATIONS TECHNOLOGY DEVELOPMENT 81,732 96,732
Increase USCC Cyber Operations Technology Development [15,000]
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 2,062,575 1,381,075
SYSTEM DEVELOPMENT & DEMONSTRATION
055 0604270F ELECTRONIC WARFARE DEVELOPMENT 929 929
056 0604281F TACTICAL DATA NETWORKS ENTERPRISE 60,256 60,256
057 0604287F PHYSICAL SECURITY EQUIPMENT 5,973 5,973
058 0604329F SMALL DIAMETER BOMB (SDB)—EMD 32,624 32,624
059 0604421F COUNTERSPACE SYSTEMS 24,208 24,208
060 0604425F SPACE SITUATION AWARENESS SYSTEMS 32,374 32,374
061 0604426F SPACE FENCE 243,909 243,909
062 0604429F AIRBORNE ELECTRONIC ATTACK 8,358 8,358
063 0604441F SPACE BASED INFRARED SYSTEM (SBIRS) HIGH EMD 292,235 292,235
064 0604602F ARMAMENT/ORDNANCE DEVELOPMENT 40,154 40,154
065 0604604F SUBMUNITIONS 2,506 2,506
066 0604617F AGILE COMBAT SUPPORT 57,678 57,678
067 0604706F LIFE SUPPORT SYSTEMS 8,187 8,187
068 0604735F COMBAT TRAINING RANGES 15,795 15,795
069 0604800F F–35—EMD 589,441 589,441
071 0604853F EVOLVED EXPENDABLE LAUNCH VEHICLE PROGRAM (SPACE)—EMD 84,438 184,438
EELV Program—Rocket Propulsion System Development [100,000]
072 0604932F LONG RANGE STANDOFF WEAPON 36,643 16,143
Contract delay [–20,500]
073 0604933F ICBM FUZE MODERNIZATION 142,551 142,551
074 0605213F F–22 MODERNIZATION INCREMENT 3.2B 140,640 140,640
075 0605214F GROUND ATTACK WEAPONS FUZE DEVELOPMENT 3,598 3,598
076 0605221F KC–46 602,364 402,364
Program decrease [–200,000]
077 0605223F ADVANCED PILOT TRAINING 11,395 11,395
078 0605229F CSAR HH–60 RECAPITALIZATION 156,085 156,085
080 0605431F ADVANCED EHF MILSATCOM (SPACE) 228,230 228,230
081 0605432F POLAR MILSATCOM (SPACE) 72,084 72,084
082 0605433F WIDEBAND GLOBAL SATCOM (SPACE) 56,343 52,343
Excess to need [–4,000]
083 0605458F AIR & SPACE OPS CENTER 10.2 RDT&E 47,629 47,629
084 0605931F B–2 DEFENSIVE MANAGEMENT SYSTEM 271,961 271,961
085 0101125F NUCLEAR WEAPONS MODERNIZATION 212,121 212,121
086 0207171F F–15 EPAWSS 186,481 186,481
087 0207701F FULL COMBAT MISSION TRAINING 18,082 18,082
088 0305176F COMBAT SURVIVOR EVADER LOCATOR 993 993
089 0307581F NEXTGEN JSTARS 44,343 44,343
091 0401319F PRESIDENTIAL AIRCRAFT REPLACEMENT (PAR) 102,620 102,620
092 0701212F AUTOMATED TEST SYSTEMS 14,563 14,563
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION 3,847,791 3,723,291
MANAGEMENT SUPPORT
093 0604256F THREAT SIMULATOR DEVELOPMENT 23,844 23,844
094 0604759F MAJOR T&E INVESTMENT 68,302 73,302
Airborne Sensor Data Correlation Project [5,000]
095 0605101F RAND PROJECT AIR FORCE 34,918 34,918
097 0605712F INITIAL OPERATIONAL TEST & EVALUATION 10,476 10,476
098 0605807F TEST AND EVALUATION SUPPORT 673,908 673,908
099 0605860F ROCKET SYSTEMS LAUNCH PROGRAM (SPACE) 21,858 21,858
100 0605864F SPACE TEST PROGRAM (STP) 28,228 28,228
101 0605976F FACILITIES RESTORATION AND MODERNIZATION—TEST AND EVALUATION SUPPORT 40,518 40,518
102 0605978F FACILITIES SUSTAINMENT—TEST AND EVALUATION SUPPORT 27,895 27,895
103 0606017F REQUIREMENTS ANALYSIS AND MATURATION 16,507 16,507
104 0606116F SPACE TEST AND TRAINING RANGE DEVELOPMENT 18,997 18,997
106 0606392F SPACE AND MISSILE CENTER (SMC) CIVILIAN WORKFORCE 185,305 176,727
Excess to need [–8,578]
107 0308602F ENTEPRISE INFORMATION SERVICES (EIS) 4,841 4,841
108 0702806F ACQUISITION AND MANAGEMENT SUPPORT 15,357 15,357
109 0804731F GENERAL SKILL TRAINING 1,315 1,315
111 1001004F INTERNATIONAL ACTIVITIES 2,315 2,315
SUBTOTAL MANAGEMENT SUPPORT 1,174,584 1,171,006
OPERATIONAL SYSTEMS DEVELOPMENT
112 0603423F GLOBAL POSITIONING SYSTEM III—OPERATIONAL CONTROL SEGMENT 350,232 350,232
113 0604233F SPECIALIZED UNDERGRADUATE FLIGHT TRAINING 10,465 10,465
114 0604445F WIDE AREA SURVEILLANCE 24,577 24,577
117 0605018F AF INTEGRATED PERSONNEL AND PAY SYSTEM (AF-IPPS) 69,694 10,694
Forward financing, excluding funding for audit readiness [–59,000]
118 0605024F ANTI-TAMPER TECHNOLOGY EXECUTIVE AGENCY 26,718 26,718
119 0605278F HC/MC–130 RECAP RDT&E 10,807 10,807
121 0101113F B–52 SQUADRONS 74,520 74,520
122 0101122F AIR-LAUNCHED CRUISE MISSILE (ALCM) 451 451
123 0101126F B–1B SQUADRONS 2,245 2,245
124 0101127F B–2 SQUADRONS 108,183 108,183
125 0101213F MINUTEMAN SQUADRONS 178,929 178,929
126 0101313F STRAT WAR PLANNING SYSTEM—USSTRATCOM 28,481 28,481
127 0101314F NIGHT FIST—USSTRATCOM 87 87
128 0101316F WORLDWIDE JOINT STRATEGIC COMMUNICATIONS 5,315 5,315
131 0105921F SERVICE SUPPORT TO STRATCOM—SPACE ACTIVITIES 8,090 8,090
132 0205219F MQ–9 UAV 123,439 123,439
134 0207131F A–10 SQUADRONS 16,200
A–10 restoration: operational flight program development [16,200]
135 0207133F F–16 SQUADRONS 148,297 198,297
AESA Radar Integration [50,000]
136 0207134F F–15E SQUADRONS 179,283 192,079
Transfer from procurement [12,796]
137 0207136F MANNED DESTRUCTIVE SUPPRESSION 14,860 14,860
138 0207138F F–22A SQUADRONS 262,552 262,552
139 0207142F F–35 SQUADRONS 115,395 53,921
Program delay [–61,474]
140 0207161F TACTICAL AIM MISSILES 43,360 43,360
141 0207163F ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) 46,160 46,160
143 0207224F COMBAT RESCUE AND RECOVERY 412 412
144 0207227F COMBAT RESCUE—PARARESCUE 657 657
145 0207247F AF TENCAP 31,428 31,428
146 0207249F PRECISION ATTACK SYSTEMS PROCUREMENT 1,105 1,105
147 0207253F COMPASS CALL 14,249 14,249
148 0207268F AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM 103,942 103,942
149 0207325F JOINT AIR-TO-SURFACE STANDOFF MISSILE (JASSM) 12,793 12,793
150 0207410F AIR & SPACE OPERATIONS CENTER (AOC) 21,193 21,193
151 0207412F CONTROL AND REPORTING CENTER (CRC) 559 559
152 0207417F AIRBORNE WARNING AND CONTROL SYSTEM (AWACS) 161,812 161,812
153 0207418F TACTICAL AIRBORNE CONTROL SYSTEMS 6,001 6,001
155 0207431F COMBAT AIR INTELLIGENCE SYSTEM ACTIVITIES 7,793 7,793
156 0207444F TACTICAL AIR CONTROL PARTY-MOD 12,465 12,465
157 0207448F C2ISR TACTICAL DATA LINK 1,681 1,681
159 0207452F DCAPES 16,796 16,796
161 0207590F SEEK EAGLE 21,564 21,564
162 0207601F USAF MODELING AND SIMULATION 24,994 24,994
163 0207605F WARGAMING AND SIMULATION CENTERS 6,035 6,035
164 0207697F DISTRIBUTED TRAINING AND EXERCISES 4,358 4,358
165 0208006F MISSION PLANNING SYSTEMS 55,835 55,835
167 0208087F AF OFFENSIVE CYBERSPACE OPERATIONS 12,874 12,874
168 0208088F AF DEFENSIVE CYBERSPACE OPERATIONS 7,681 7,681
171 0301017F GLOBAL SENSOR INTEGRATED ON NETWORK (GSIN) 5,974 5,974
177 0301400F SPACE SUPERIORITY INTELLIGENCE 13,815 13,815
178 0302015F E–4B NATIONAL AIRBORNE OPERATIONS CENTER (NAOC) 80,360 80,360
179 0303001F FAMILY OF ADVANCED BLOS TERMINALS (FAB-T) 3,907 3,907
180 0303131F MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK (MEECN) 75,062 75,062
181 0303140F INFORMATION SYSTEMS SECURITY PROGRAM 46,599 46,599
183 0303142F GLOBAL FORCE MANAGEMENT—DATA INITIATIVE 2,470 2,470
186 0304260F AIRBORNE SIGINT ENTERPRISE 112,775 112,775
189 0305099F GLOBAL AIR TRAFFIC MANAGEMENT (GATM) 4,235 4,235
192 0305110F SATELLITE CONTROL NETWORK (SPACE) 7,879 5,879
Unjustified increase in systems engineering [–2,000]
193 0305111F WEATHER SERVICE 29,955 29,955
194 0305114F AIR TRAFFIC CONTROL, APPROACH, AND LANDING SYSTEM (ATCALS) 21,485 21,485
195 0305116F AERIAL TARGETS 2,515 2,515
198 0305128F SECURITY AND INVESTIGATIVE ACTIVITIES 472 472
199 0305145F ARMS CONTROL IMPLEMENTATION 12,137 12,137
200 0305146F DEFENSE JOINT COUNTERINTELLIGENCE ACTIVITIES 361 361
203 0305173F SPACE AND MISSILE TEST AND EVALUATION CENTER 3,162 3,162
204 0305174F SPACE INNOVATION, INTEGRATION AND RAPID TECHNOLOGY DEVELOPMENT 1,543 1,543
205 0305179F INTEGRATED BROADCAST SERVICE (IBS) 7,860 7,860
206 0305182F SPACELIFT RANGE SYSTEM (SPACE) 6,902 6,902
207 0305202F DRAGON U–2 34,471 34,471
209 0305206F AIRBORNE RECONNAISSANCE SYSTEMS 50,154 60,154
Wide Area Surveillance Capability [10,000]
210 0305207F MANNED RECONNAISSANCE SYSTEMS 13,245 13,245
211 0305208F DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 22,784 22,784
212 0305219F MQ–1 PREDATOR A UAV 716 716
213 0305220F RQ–4 UAV 208,053 203,053
Program delays [–5,000]
214 0305221F NETWORK-CENTRIC COLLABORATIVE TARGETING 21,587 21,587
215 0305236F COMMON DATA LINK EXECUTIVE AGENT (CDL EA) 43,986 43,986
216 0305238F NATO AGS 197,486 138,400
Transfer to Procurement for NATO AWACS [–59,086]
217 0305240F SUPPORT TO DCGS ENTERPRISE 28,434 28,434
218 0305265F GPS III SPACE SEGMENT 180,902 180,902
220 0305614F JSPOC MISSION SYSTEM 81,911 81,911
221 0305881F RAPID CYBER ACQUISITION 3,149 3,149
222 0305913F NUDET DETECTION SYSTEM (SPACE) 14,447 14,447
223 0305940F SPACE SITUATION AWARENESS OPERATIONS 20,077 20,077
225 0308699F SHARED EARLY WARNING (SEW) 853 853
226 0401115F C–130 AIRLIFT SQUADRON 33,962 33,962
227 0401119F C–5 AIRLIFT SQUADRONS (IF) 42,864 22,864
Forward financing [–20,000]
228 0401130F C–17 AIRCRAFT (IF) 54,807 54,807
229 0401132F C–130J PROGRAM 31,010 31,010
230 0401134F LARGE AIRCRAFT IR COUNTERMEASURES (LAIRCM) 6,802 6,802
231 0401219F KC–10S 1,799 1,799
232 0401314F OPERATIONAL SUPPORT AIRLIFT 48,453 48,453
233 0401318F CV–22 36,576 36,576
235 0408011F SPECIAL TACTICS / COMBAT CONTROL 7,963 7,963
236 0702207F DEPOT MAINTENANCE (NON-IF) 1,525 1,525
237 0708610F LOGISTICS INFORMATION TECHNOLOGY (LOGIT) 112,676 68,400
Program growth [–44,276]
238 0708611F SUPPORT SYSTEMS DEVELOPMENT 12,657 12,657
239 0804743F OTHER FLIGHT TRAINING 1,836 1,836
240 0808716F OTHER PERSONNEL ACTIVITIES 121 121
241 0901202F JOINT PERSONNEL RECOVERY AGENCY 5,911 5,911
242 0901218F CIVILIAN COMPENSATION PROGRAM 3,604 3,604
243 0901220F PERSONNEL ADMINISTRATION 4,598 4,598
244 0901226F AIR FORCE STUDIES AND ANALYSIS AGENCY 1,103 1,103
246 0901538F FINANCIAL MANAGEMENT INFORMATION SYSTEMS DEVELOPMENT 101,840 101,840
246A 9999999999 CLASSIFIED PROGRAMS 12,780,142 12,780,142
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT 17,010,339 16,848,499
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, AF 26,473,669 25,544,751
RESEARCH, DEVELOPMENT, TEST & EVAL, DW
BASIC RESEARCH
001 0601000BR DTRA BASIC RESEARCH INITIATIVE 38,436 38,436
002 0601101E DEFENSE RESEARCH SCIENCES 333,119 333,119
003 0601110D8Z BASIC RESEARCH INITIATIVES 42,022 42,022
004 0601117E BASIC OPERATIONAL MEDICAL RESEARCH SCIENCE 56,544 56,544
005 0601120D8Z NATIONAL DEFENSE EDUCATION PROGRAM 49,453 54,453
STEM program increase [5,000]
006 0601228D8Z HISTORICALLY BLACK COLLEGES AND UNIVERSITIES/MINORITY INSTITUTIONS 25,834 35,834
Program increase [10,000]
007 0601384BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 46,261 46,261
SUBTOTAL BASIC RESEARCH 591,669 606,669
APPLIED RESEARCH
008 0602000D8Z JOINT MUNITIONS TECHNOLOGY 19,352 19,352
009 0602115E BIOMEDICAL TECHNOLOGY 114,262 114,262
010 0602234D8Z LINCOLN LABORATORY RESEARCH PROGRAM 51,026 51,026
011 0602251D8Z APPLIED RESEARCH FOR THE ADVANCEMENT OF S&T PRIORITIES 48,226 48,226
012 0602303E INFORMATION & COMMUNICATIONS TECHNOLOGY 356,358 356,358
014 0602383E BIOLOGICAL WARFARE DEFENSE 29,265 29,265
015 0602384BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 208,111 208,111
016 0602668D8Z CYBER SECURITY RESEARCH 13,727 13,727
018 0602702E TACTICAL TECHNOLOGY 314,582 309,582
Multi-azimuth defense fast intercept round engagement system [–5,000]
019 0602715E MATERIALS AND BIOLOGICAL TECHNOLOGY 220,115 201,721
Program decrease [–18,394]
020 0602716E ELECTRONICS TECHNOLOGY 174,798 174,798
021 0602718BR WEAPONS OF MASS DESTRUCTION DEFEAT TECHNOLOGIES 155,415 155,415
022 0602751D8Z SOFTWARE ENGINEERING INSTITUTE (SEI) APPLIED RESEARCH 8,824 8,824
023 1160401BB SOF TECHNOLOGY DEVELOPMENT 37,517 37,517
SUBTOTAL APPLIED RESEARCH 1,751,578 1,728,184
ADVANCED TECHNOLOGY DEVELOPMENT
024 0603000D8Z JOINT MUNITIONS ADVANCED TECHNOLOGY 25,915 25,915
026 0603122D8Z COMBATING TERRORISM TECHNOLOGY SUPPORT 71,171 111,171
Program increase [40,000]
027 0603133D8Z FOREIGN COMPARATIVE TESTING 21,782 21,782
028 0603160BR COUNTERPROLIFERATION INITIATIVES—PROLIFERATION PREVENTION AND DEFEAT 290,654 290,654
030 0603176C ADVANCED CONCEPTS AND PERFORMANCE ASSESSMENT 12,139 12,139
031 0603177C DISCRIMINATION SENSOR TECHNOLOGY 28,200 28,200
032 0603178C WEAPONS TECHNOLOGY 45,389 7,367
High Power Directed Energy—Missile Destruct [–26,055]
Move to support Multiple Object Kill Vehicle [–11,967]
033 0603179C ADVANCED C4ISR 9,876 9,876
034 0603180C ADVANCED RESEARCH 17,364 17,364
035 0603225D8Z JOINT DOD-DOE MUNITIONS TECHNOLOGY DEVELOPMENT 18,802 18,802
036 0603264S AGILE TRANSPORTATION FOR THE 21ST CENTURY (AT21)—THEATER CAPABILITY 2,679 2,679
037 0603274C SPECIAL PROGRAM—MDA TECHNOLOGY 64,708 51,458
Unjustified growth [–13,250]
038 0603286E ADVANCED AEROSPACE SYSTEMS 185,043 185,043
039 0603287E SPACE PROGRAMS AND TECHNOLOGY 126,692 126,692
040 0603288D8Z ANALYTIC ASSESSMENTS 14,645 14,645
041 0603289D8Z ADVANCED INNOVATIVE ANALYSIS AND CONCEPTS 59,830 49,830
Program decrease [–10,000]
042 0603294C COMMON KILL VEHICLE TECHNOLOGY 46,753 7,195
MOKV Concept Development [–39,558]
043 0603384BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM—ADVANCED DEVELOPMENT 140,094 140,094
044 0603527D8Z RETRACT LARCH 118,666 108,666
Program decrease [–10,000]
045 0603618D8Z JOINT ELECTRONIC ADVANCED TECHNOLOGY 43,966 23,966
Program decrease [–20,000]
046 0603648D8Z JOINT CAPABILITY TECHNOLOGY DEMONSTRATIONS 141,540 116,540
Program decrease [–25,000]
047 0603662D8Z NETWORKED COMMUNICATIONS CAPABILITIES 6,980 6,980
050 0603680D8Z DEFENSE-WIDE MANUFACTURING SCIENCE AND TECHNOLOGY PROGRAM 157,056 142,056
Unjustified growth [–15,000]
051 0603699D8Z EMERGING CAPABILITIES TECHNOLOGY DEVELOPMENT 33,515 41,015
Efforts to counter-ISIL and Russian aggression [7,500]
052 0603712S GENERIC LOGISTICS R&D TECHNOLOGY DEMONSTRATIONS 16,543 16,543
053 0603713S DEPLOYMENT AND DISTRIBUTION ENTERPRISE TECHNOLOGY 29,888 29,888
054 0603716D8Z STRATEGIC ENVIRONMENTAL RESEARCH PROGRAM 65,836 65,836
055 0603720S MICROELECTRONICS TECHNOLOGY DEVELOPMENT AND SUPPORT 79,037 89,037
Trusted Source Implementation for Field Programmable Gate Arrays Study [10,000]
056 0603727D8Z JOINT WARFIGHTING PROGRAM 9,626 5,000
Program decrease [–4,626]
057 0603739E ADVANCED ELECTRONICS TECHNOLOGIES 79,021 79,021
058 0603760E COMMAND, CONTROL AND COMMUNICATIONS SYSTEMS 201,335 201,335
059 0603766E NETWORK-CENTRIC WARFARE TECHNOLOGY 452,861 432,861
Excessive program growth [–20,000]
060 0603767E SENSOR TECHNOLOGY 257,127 257,127
061 0603769SE DISTRIBUTED LEARNING ADVANCED TECHNOLOGY DEVELOPMENT 10,771 10,771
062 0603781D8Z SOFTWARE ENGINEERING INSTITUTE 15,202 15,202
063 0603826D8Z QUICK REACTION SPECIAL PROJECTS 90,500 65,500
Unjustified growth [–25,000]
066 0603833D8Z ENGINEERING SCIENCE & TECHNOLOGY 18,377 18,377
067 0603941D8Z TEST & EVALUATION SCIENCE & TECHNOLOGY 82,589 82,589
068 0604055D8Z OPERATIONAL ENERGY CAPABILITY IMPROVEMENT 37,420 37,420
069 0303310D8Z CWMD SYSTEMS 42,488 42,488
070 1160402BB SOF ADVANCED TECHNOLOGY DEVELOPMENT 57,741 57,741
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT 3,229,821 3,066,865
ADVANCED COMPONENT DEVELOPMENT AND PROTOTYPES
071 0603161D8Z NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIPMENT RDT&E ADC&P 31,710 31,710
073 0603600D8Z WALKOFF 90,567 90,567
074 0603714D8Z ADVANCED SENSORS APPLICATION PROGRAM 15,900 15,900
075 0603851D8Z ENVIRONMENTAL SECURITY TECHNICAL CERTIFICATION PROGRAM 52,758 52,758
076 0603881C BALLISTIC MISSILE DEFENSE TERMINAL DEFENSE SEGMENT 228,021 228,021
077 0603882C BALLISTIC MISSILE DEFENSE MIDCOURSE DEFENSE SEGMENT 1,284,891 1,284,891
077A 0603XXXX MULTIPLE-OBJECT KILL VEHICLE 81,525
Divert attitude control systems technology to support Multi-Object Kill Vehicle [10,000]
Establish MOKV Program of Record [71,525]
078 0603884BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM—DEM/VAL 172,754 172,754
079 0603884C BALLISTIC MISSILE DEFENSE SENSORS 233,588 233,588
080 0603890C BMD ENABLING PROGRAMS 409,088 409,088
080A 0603XXXC WEAPONS TECHNOLOGY—HIGH POWER DE 26,055
High Power Directed Energy—Missile Destruct [26,055]
081 0603891C SPECIAL PROGRAMS—MDA 400,387 400,387
082 0603892C AEGIS BMD 843,355 843,355
083 0603893C SPACE TRACKING & SURVEILLANCE SYSTEM 31,632 31,632
084 0603895C BALLISTIC MISSILE DEFENSE SYSTEM SPACE PROGRAMS 23,289 23,289
085 0603896C BALLISTIC MISSILE DEFENSE COMMAND AND CONTROL, BATTLE MANAGEMENT AND COMMUNICATI 450,085 437,785
Future Spirals concurrency with multiple ongoing efforts and excess growth [–12,300]
086 0603898C BALLISTIC MISSILE DEFENSE JOINT WARFIGHTER SUPPORT 49,570 49,570
087 0603904C MISSILE DEFENSE INTEGRATION & OPERATIONS CENTER (MDIOC) 49,211 49,211
088 0603906C REGARDING TRENCH 9,583 9,583
089 0603907C SEA BASED X-BAND RADAR (SBX) 72,866 72,866
090 0603913C ISRAELI COOPERATIVE PROGRAMS 102,795 267,595
Arrow 3 [19,500]
Arrow System Improvement Program [45,500]
David’s Sling [99,800]
091 0603914C BALLISTIC MISSILE DEFENSE TEST 274,323 274,323
092 0603915C BALLISTIC MISSILE DEFENSE TARGETS 513,256 513,256
093 0603920D8Z HUMANITARIAN DEMINING 10,129 10,129
094 0603923D8Z COALITION WARFARE 10,350 10,350
095 0604016D8Z DEPARTMENT OF DEFENSE CORROSION PROGRAM 1,518 11,518
Program Increase [10,000]
096 0604115C TECHNOLOGY MATURATION INITIATIVES 96,300 96,300
097 0604250D8Z ADVANCED INNOVATIVE TECHNOLOGIES 469,798 469,798
098 0604400D8Z DEPARTMENT OF DEFENSE (DOD) UNMANNED AIRCRAFT SYSTEM (UAS) COMMON DEVELOPMENT 3,129 3,129
103 0604826J JOINT C5 CAPABILITY DEVELOPMENT, INTEGRATION AND INTEROPERABILITY ASSESSMENTS 25,200 25,200
105 0604873C LONG RANGE DISCRIMINATION RADAR (LRDR) 137,564 137,564
106 0604874C IMPROVED HOMELAND DEFENSE INTERCEPTORS 278,944 298,944
Redesigned kill vehicle development [20,000]
107 0604876C BALLISTIC MISSILE DEFENSE TERMINAL DEFENSE SEGMENT TEST 26,225 26,225
108 0604878C AEGIS BMD TEST 55,148 55,148
109 0604879C BALLISTIC MISSILE DEFENSE SENSOR TEST 86,764 86,764
110 0604880C LAND-BASED SM–3 (LBSM3) 34,970 34,970
111 0604881C AEGIS SM–3 BLOCK IIA CO-DEVELOPMENT 172,645 172,645
112 0604887C BALLISTIC MISSILE DEFENSE MIDCOURSE SEGMENT TEST 64,618 64,618
114 0303191D8Z JOINT ELECTROMAGNETIC TECHNOLOGY (JET) PROGRAM 2,660 2,660
115 0305103C CYBER SECURITY INITIATIVE 963 963
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT AND PROTOTYPES 6,816,554 7,106,634
SYSTEM DEVELOPMENT AND DEMONSTRATION
116 0604161D8Z NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIPMENT RDT&E SDD 8,800 8,800
117 0604165D8Z PROMPT GLOBAL STRIKE CAPABILITY DEVELOPMENT 78,817 88,817
Concept development by the Army of a CPGS option [5,000]
Concept development by the Navy of a CPGS option [5,000]
118 0604384BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM—EMD 303,647 303,647
119 0604764K ADVANCED IT SERVICES JOINT PROGRAM OFFICE (AITS-JPO) 23,424 23,424
120 0604771D8Z JOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM (JTIDS) 14,285 14,285
121 0605000BR WEAPONS OF MASS DESTRUCTION DEFEAT CAPABILITIES 7,156 7,156
122 0605013BL INFORMATION TECHNOLOGY DEVELOPMENT 12,542 42
DCMA program decrease [–12,500]
123 0605021SE HOMELAND PERSONNEL SECURITY INITIATIVE 191 191
124 0605022D8Z DEFENSE EXPORTABILITY PROGRAM 3,273 3,273
125 0605027D8Z OUSD(C) IT DEVELOPMENT INITIATIVES 5,962 5,962
126 0605070S DOD ENTERPRISE SYSTEMS DEVELOPMENT AND DEMONSTRATION 13,412 13,412
127 0605075D8Z DCMO POLICY AND INTEGRATION 2,223 2,223
128 0605080S DEFENSE AGENCY INTIATIVES (DAI)—FINANCIAL SYSTEM 31,660 31,660
129 0605090S DEFENSE RETIRED AND ANNUITANT PAY SYSTEM (DRAS) 13,085 13,085
130 0605210D8Z DEFENSE-WIDE ELECTRONIC PROCUREMENT CAPABILITIES 7,209 7,209
131 0303141K GLOBAL COMBAT SUPPORT SYSTEM 15,158 13,794
Early to need [–1,364]
132 0305304D8Z DOD ENTERPRISE ENERGY INFORMATION MANAGEMENT (EEIM) 4,414 4,414
SUBTOTAL SYSTEM DEVELOPMENT AND DEMONSTRATION 545,258 541,394
MANAGEMENT SUPPORT
133 0604774D8Z DEFENSE READINESS REPORTING SYSTEM (DRRS) 5,581 5,581
134 0604875D8Z JOINT SYSTEMS ARCHITECTURE DEVELOPMENT 3,081 3,081
135 0604940D8Z CENTRAL TEST AND EVALUATION INVESTMENT DEVELOPMENT (CTEIP) 229,125 229,125
136 0604942D8Z ASSESSMENTS AND EVALUATIONS 28,674 21,674
Program decrease [–7,000]
138 0605100D8Z JOINT MISSION ENVIRONMENT TEST CAPABILITY (JMETC) 45,235 45,235
139 0605104D8Z TECHNICAL STUDIES, SUPPORT AND ANALYSIS 24,936 24,936
141 0605126J JOINT INTEGRATED AIR AND MISSILE DEFENSE ORGANIZATION (JIAMDO) 35,471 35,471
144 0605142D8Z SYSTEMS ENGINEERING 37,655 37,655
145 0605151D8Z STUDIES AND ANALYSIS SUPPORT—OSD 3,015 3,015
146 0605161D8Z NUCLEAR MATTERS-PHYSICAL SECURITY 5,287 5,287
147 0605170D8Z SUPPORT TO NETWORKS AND INFORMATION INTEGRATION 5,289 5,289
148 0605200D8Z GENERAL SUPPORT TO USD (INTELLIGENCE) 2,120 2,120
149 0605384BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 102,264 102,264
158 0605790D8Z SMALL BUSINESS INNOVATION RESEARCH (SBIR)/ SMALL BUSINESS TECHNOLOGY TRANSFER 2,169 2,169
159 0605798D8Z DEFENSE TECHNOLOGY ANALYSIS 13,960 13,960
160 0605801KA DEFENSE TECHNICAL INFORMATION CENTER (DTIC) 51,775 51,775
161 0605803SE R&D IN SUPPORT OF DOD ENLISTMENT, TESTING AND EVALUATION 9,533 9,533
162 0605804D8Z DEVELOPMENT TEST AND EVALUATION 17,371 21,371
Program increase [4,000]
163 0605898E MANAGEMENT HQ—R&D 71,571 71,571
164 0606100D8Z BUDGET AND PROGRAM ASSESSMENTS 4,123 4,123
165 0203345D8Z DEFENSE OPERATIONS SECURITY INITIATIVE (DOSI) 1,946 1,946
166 0204571J JOINT STAFF ANALYTICAL SUPPORT 7,673 7,673
169 0303166J SUPPORT TO INFORMATION OPERATIONS (IO) CAPABILITIES 10,413 10,413
170 0303260D8Z DEFENSE MILITARY DECEPTION PROGRAM OFFICE (DMDPO) 971 971
171 0305193D8Z CYBER INTELLIGENCE 6,579 6,579
173 0804767D8Z COCOM EXERCISE ENGAGEMENT AND TRAINING TRANSFORMATION (CE2T2)—MHA 43,811 43,811
174 0901598C MANAGEMENT HQ—MDA 35,871 35,871
176 0903230D8W WHS—MISSION OPERATIONS SUPPORT—IT 1,072 1,072
177A 9999999999 CLASSIFIED PROGRAMS 49,500 49,500
SUBTOTAL MANAGEMENT SUPPORT 856,071 853,071
OPERATIONAL SYSTEM DEVELOPMENT
178 0604130V ENTERPRISE SECURITY SYSTEM (ESS) 7,929 7,929
179 0605127T REGIONAL INTERNATIONAL OUTREACH (RIO) AND PARTNERSHIP FOR PEACE INFORMATION MANA 1,750 1,750
180 0605147T OVERSEAS HUMANITARIAN ASSISTANCE SHARED INFORMATION SYSTEM (OHASIS) 294 294
181 0607210D8Z INDUSTRIAL BASE ANALYSIS AND SUSTAINMENT SUPPORT 22,576 22,576
182 0607310D8Z CWMD SYSTEMS: OPERATIONAL SYSTEMS DEVELOPMENT 1,901 1,901
183 0607327T GLOBAL THEATER SECURITY COOPERATION MANAGEMENT INFORMATION SYSTEMS (G-TSCMIS) 8,474 8,474
184 0607384BP CHEMICAL AND BIOLOGICAL DEFENSE (OPERATIONAL SYSTEMS DEVELOPMENT) 33,561 33,561
186 0208043J PLANNING AND DECISION AID SYSTEM (PDAS) 3,061 3,061
187 0208045K C4I INTEROPERABILITY 64,921 64,921
189 0301144K JOINT/ALLIED COALITION INFORMATION SHARING 3,645 3,645
193 0302016K NATIONAL MILITARY COMMAND SYSTEM-WIDE SUPPORT 963 963
194 0302019K DEFENSE INFO INFRASTRUCTURE ENGINEERING AND INTEGRATION 10,186 10,186
195 0303126K LONG-HAUL COMMUNICATIONS—DCS 36,883 36,883
196 0303131K MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK (MEECN) 13,735 13,735
197 0303135G PUBLIC KEY INFRASTRUCTURE (PKI) 6,101 6,101
198 0303136G KEY MANAGEMENT INFRASTRUCTURE (KMI) 43,867 43,867
199 0303140D8Z INFORMATION SYSTEMS SECURITY PROGRAM 8,957 8,957
200 0303140G INFORMATION SYSTEMS SECURITY PROGRAM 146,890 146,890
201 0303150K GLOBAL COMMAND AND CONTROL SYSTEM 21,503 21,503
202 0303153K DEFENSE SPECTRUM ORGANIZATION 20,342 20,342
203 0303170K NET-CENTRIC ENTERPRISE SERVICES (NCES) 444 444
205 0303610K TELEPORT PROGRAM 1,736 1,736
206 0304210BB SPECIAL APPLICATIONS FOR CONTINGENCIES 65,060 65,060
210 0305103K CYBER SECURITY INITIATIVE 2,976 2,976
215 0305186D8Z POLICY R&D PROGRAMS 4,182 4,182
216 0305199D8Z NET CENTRICITY 18,130 18,130
218 0305208BB DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 5,302 5,302
221 0305208K DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 3,239 3,239
225 0305327V INSIDER THREAT 11,733 11,733
226 0305387D8Z HOMELAND DEFENSE TECHNOLOGY TRANSFER PROGRAM 2,119 2,119
234 0708011S INDUSTRIAL PREPAREDNESS 24,605 19,245
DLA Uniform Research [–5,360]
235 0708012S LOGISTICS SUPPORT ACTIVITIES 1,770 1,770
236 0902298J MANAGEMENT HQ—OJCS 2,978 2,978
237 1105219BB MQ–9 UAV 18,151 23,151
Medium Altitude Long Endurance Tactical (MALET) MQ–9 Unmanned Aerial Vehicle [5,000]
238 1105232BB RQ–11 UAV 758 758
240 1160403BB AVIATION SYSTEMS 173,934 189,134
MC–130 Terrain Following/Terrain Avoidance Radar Program [15,200]
241 1160405BB INTELLIGENCE SYSTEMS DEVELOPMENT 6,866 6,866
242 1160408BB OPERATIONAL ENHANCEMENTS 63,008 63,008
243 1160431BB WARRIOR SYSTEMS 25,342 25,342
244 1160432BB SPECIAL PROGRAMS 3,401 3,401
245 1160480BB SOF TACTICAL VEHICLES 3,212 3,212
246 1160483BB MARITIME SYSTEMS 63,597 63,597
247 1160489BB GLOBAL VIDEO SURVEILLANCE ACTIVITIES 3,933 3,933
248 1160490BB OPERATIONAL ENHANCEMENTS INTELLIGENCE 10,623 10,623
248A 9999999999 CLASSIFIED PROGRAMS 3,564,272 3,564,272
SUBTOTAL OPERATIONAL SYSTEM DEVELOPMENT 4,538,910 4,553,750
UNDISTRIBUTED
249 XXXXXXX DEFENSE WIDE CYBER VULNERABILITY ASSESSMENT 200,000
Assess all major weapon systems for cyber vulnerability [200,000]
251 XXXXXXX TECHNOLOGY OFFSET INITIATIVE 300,000
Supports innovative technology development [300,000]
SUBTOTAL UNDISTRIBUTED 500,000
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, DW 18,329,861 18,956,567
OPERATIONAL TEST & EVAL, DEFENSE
MANAGEMENT SUPPORT
001 0605118OTE OPERATIONAL TEST AND EVALUATION 76,838 76,838
002 0605131OTE LIVE FIRE TEST AND EVALUATION 46,882 46,882
003 0605814OTE OPERATIONAL TEST ACTIVITIES AND ANALYSES 46,838 46,838
SUBTOTAL MANAGEMENT SUPPORT 170,558 170,558
TOTAL OPERATIONAL TEST & EVAL, DEFENSE 170,558 170,558
TOTAL RDT&E 69,784,963 70,005,814

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 2016 Request Agreement Authorized
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES
060 0603747A SOLDIER SUPPORT AND SURVIVABILITY 1,500 1,500
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 1,500 1,500
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY 1,500 1,500
OPERATIONAL SYSTEMS DEVELOPMENT
231A 9999999999 CLASSIFIED PROGRAMS 35,747 35,747
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT 35,747 35,747
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY 35,747 35,747
OPERATIONAL SYSTEMS DEVELOPMENT
133 0205671F JOINT COUNTER RCIED ELECTRONIC WARFARE 300 300
246A 9999999999 CLASSIFIED PROGRAMS 16,800 16,800
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT 17,100 17,100
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, AF 17,100 17,100
OPERATIONAL SYSTEM DEVELOPMENT
248A 9999999999 CLASSIFIED PROGRAMS 137,087 137,087
SUBTOTAL OPERATIONAL SYSTEM DEVELOPMENT 137,087 137,087
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, DW 137,087 137,087
TOTAL RDT&E 191,434 191,434

TITLE XLIII Operation and Maintenance

SEC. 4301. Operation and Maintenance.

SEC. 4301. OPERATION AND MAINTENANCE(In Thousands of Dollars)
Line Item FY 2016 Request Agreement Authorized
OPERATION & MAINTENANCE, ARMY
OPERATING FORCES
010 MANEUVER UNITS 1,094,429 1,344,429
Force Readiness Restoration—Operations Tempo [250,000]
020 MODULAR SUPPORT BRIGADES 68,873 68,873
030 ECHELONS ABOVE BRIGADE 508,008 508,008
040 THEATER LEVEL ASSETS 763,300 763,300
050 LAND FORCES OPERATIONS SUPPORT 1,054,322 1,054,322
060 AVIATION ASSETS 1,546,129 1,546,129
070 FORCE READINESS OPERATIONS SUPPORT 3,158,606 3,158,606
080 LAND FORCES SYSTEMS READINESS 438,909 438,909
090 LAND FORCES DEPOT MAINTENANCE 1,214,116 1,291,316
Readiness funding increase [77,200]
100 BASE OPERATIONS SUPPORT 7,616,008 7,626,508
Readiness funding increase [10,500]
110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 2,617,169 2,789,369
Restore Sustainment shortfalls [172,200]
120 MANAGEMENT AND OPERATIONAL HEADQUARTERS 421,269 0
Transfer base requirement to Title XV [–421,269]
130 COMBATANT COMMANDERS CORE OPERATIONS 164,743 0
Transfer base requirement to Title XV [–164,743]
170 COMBATANT COMMANDS DIRECT MISSION SUPPORT 448,633 448,633
SUBTOTAL OPERATING FORCES 21,114,514 21,038,402
MOBILIZATION
180 STRATEGIC MOBILITY 401,638 0
Transfer base requirement to Title XV [–401,638]
190 ARMY PREPOSITIONED STOCKS 261,683 0
Transfer base requirement to Title XV [–261,683]
200 INDUSTRIAL PREPAREDNESS 6,532 0
Transfer base requirement to Title XV [–6,532]
SUBTOTAL MOBILIZATION 669,853 0
TRAINING AND RECRUITING
210 OFFICER ACQUISITION 131,536 131,536
220 RECRUIT TRAINING 47,843 47,843
230 ONE STATION UNIT TRAINING 42,565 42,565
240 SENIOR RESERVE OFFICERS TRAINING CORPS 490,378 490,378
250 SPECIALIZED SKILL TRAINING 981,000 989,200
Readiness funding increase [33,200]
Unjustified program growth [–25,000]
260 FLIGHT TRAINING 940,872 940,872
270 PROFESSIONAL DEVELOPMENT EDUCATION 230,324 227,324
Advanced Civil Schooling – Civilian Graduate School 10 Percent Reduction [–3,000]
280 TRAINING SUPPORT 603,519 603,519
290 RECRUITING AND ADVERTISING 491,922 491,922
300 EXAMINING 194,079 194,079
310 OFF-DUTY AND VOLUNTARY EDUCATION 227,951 227,951
320 CIVILIAN EDUCATION AND TRAINING 161,048 161,048
330 JUNIOR RESERVE OFFICER TRAINING CORPS 170,118 170,118
SUBTOTAL TRAINING AND RECRUITING 4,713,155 4,718,355
ADMIN & SRVWIDE ACTIVITIES
350 SERVICEWIDE TRANSPORTATION 485,778 0
Transfer base requirement to Title XV [–485,778]
360 CENTRAL SUPPLY ACTIVITIES 813,881 813,881
370 LOGISTIC SUPPORT ACTIVITIES 714,781 687,781
Unjustified program growth [–27,000]
380 AMMUNITION MANAGEMENT 322,127 322,127
390 ADMINISTRATION 384,813 376,313
Unjustified Growth in Public Affairs [–8,500]
400 SERVICEWIDE COMMUNICATIONS 1,781,350 1,748,350
DISN subscription services pricing requested as program growth [–33,000]
410 MANPOWER MANAGEMENT 292,532 292,532
420 OTHER PERSONNEL SUPPORT 375,122 375,122
430 OTHER SERVICE SUPPORT 1,119,848 1,115,348
Spirit of America program growth [–4,500]
440 ARMY CLAIMS ACTIVITIES 225,358 225,358
450 REAL ESTATE MANAGEMENT 239,755 239,755
460 FINANCIAL MANAGEMENT AND AUDIT READINESS 223,319 223,319
470 INTERNATIONAL MILITARY HEADQUARTERS 469,865 469,865
480 MISC. SUPPORT OF OTHER NATIONS 40,521 0
Transfer base requirement to Title XV [–40,521]
530 CLASSIFIED PROGRAMS 1,120,974 1,140,974
Additional SOUTHCOM ISR and intel support [20,000]
SUBTOTAL ADMIN & SRVWIDE ACTIVITIES 8,610,024 8,030,725
UNDISTRIBUTED
540 UNDISTRIBUTED –1,229,500
Civilian and services contract reductions to streamline management HQ [–245,000]
Excessive standard price for fuel [–141,000]
Foreign Currency adjustments [–431,000]
Overestimation of Civilian FTE Targets [–262,500]
WORKING CAPITAL FUND CARRYOVER ABOVE ALLOWABLE CEILING [–150,000]
SUBTOTAL UNDISTRIBUTED –1,229,500
TOTAL OPERATION & MAINTENANCE, ARMY 35,107,546 32,557,982
OPERATION & MAINTENANCE, ARMY RES
OPERATING FORCES
020 MODULAR SUPPORT BRIGADES 16,612 16,612
030 ECHELONS ABOVE BRIGADE 486,531 486,531
040 THEATER LEVEL ASSETS 105,446 105,446
050 LAND FORCES OPERATIONS SUPPORT 516,791 516,791
060 AVIATION ASSETS 87,587 87,587
070 FORCE READINESS OPERATIONS SUPPORT 348,601 348,601
080 LAND FORCES SYSTEMS READINESS 81,350 81,350
090 LAND FORCES DEPOT MAINTENANCE 59,574 91,974
Readiness funding increase [32,400]
100 BASE OPERATIONS SUPPORT 570,852 557,852
Unjustified program growth [–13,000]
110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 245,686 259,286
Restore Sustainment shortfalls [13,600]
120 MANAGEMENT AND OPERATIONAL HEADQUARTERS 40,962 40,962
SUBTOTAL OPERATING FORCES 2,559,992 2,592,992
ADMIN & SRVWD ACTIVITIES
130 SERVICEWIDE TRANSPORTATION 10,665 0
Transfer base requirement to Title XV [–10,665]
140 ADMINISTRATION 18,390 18,390
150 SERVICEWIDE COMMUNICATIONS 14,976 14,976
160 MANPOWER MANAGEMENT 8,841 8,841
170 RECRUITING AND ADVERTISING 52,928 52,928
SUBTOTAL ADMIN & SRVWD ACTIVITIES 105,800 95,135
UNDISTRIBUTED
190 UNDISTRIBUTED –19,200
Civilian and services contract reductions to streamline management HQ [–6,200]
Excessive standard price for fuel [–13,000]
SUBTOTAL UNDISTRIBUTED –19,200
TOTAL OPERATION & MAINTENANCE, ARMY RES 2,665,792 2,668,927
OPERATION & MAINTENANCE, ARNG
OPERATING FORCES
010 MANEUVER UNITS 709,433 901,933
Increased Operations Tempo to Meet Readiness Objectives [192,500]
020 MODULAR SUPPORT BRIGADES 167,324 167,324
030 ECHELONS ABOVE BRIGADE 741,327 741,327
040 THEATER LEVEL ASSETS 88,775 96,475
ARNG border security enhancement [7,700]
050 LAND FORCES OPERATIONS SUPPORT 32,130 32,130
060 AVIATION ASSETS 943,609 996,209
ARNG border security enhancement [13,000]
Readiness funding increase [39,600]
070 FORCE READINESS OPERATIONS SUPPORT 703,137 703,137
080 LAND FORCES SYSTEMS READINESS 84,066 84,066
090 LAND FORCES DEPOT MAINTENANCE 166,848 189,348
Readiness funding increase [22,500]
100 BASE OPERATIONS SUPPORT 1,022,970 998,970
Justification does not match summary of price and program changes [–14,000]
Unjustified growth [–10,000]
110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 673,680 708,880
Restore Sustainment shortfalls [35,200]
120 MANAGEMENT AND OPERATIONAL HEADQUARTERS 954,574 954,574
SUBTOTAL OPERATING FORCES 6,287,873 6,574,373
ADMIN & SRVWD ACTIVITIES
130 SERVICEWIDE TRANSPORTATION 6,570 0
Transfer base requirement to Title XV [–6,570]
140 ADMINISTRATION 59,629 58,719
National Guard State Partnership Program increase [500]
NGB Heritage Painting Program [–1,410]
150 SERVICEWIDE COMMUNICATIONS 68,452 68,452
160 MANPOWER MANAGEMENT 8,841 8,841
170 OTHER PERSONNEL SUPPORT 283,670 272,170
Army Marketing Program unjustified program growth [–11,500]
180 REAL ESTATE MANAGEMENT 2,942 2,942
SUBTOTAL ADMIN & SRVWD ACTIVITIES 430,104 411,124
UNDISTRIBUTED
200 UNDISTRIBUTED –70,400
Civilian and services contract reductions to streamline management HQ [–27,400]
Excessive standard price for fuel [–43,000]
SUBTOTAL UNDISTRIBUTED –70,400
TOTAL OPERATION & MAINTENANCE, ARNG 6,717,977 6,915,097
OPERATION & MAINTENANCE, NAVY
OPERATING FORCES
010 MISSION AND OTHER FLIGHT OPERATIONS 4,940,365 4,940,365
020 FLEET AIR TRAINING 1,830,611 1,830,611
030 AVIATION TECHNICAL DATA & ENGINEERING SERVICES 37,225 0
Transfer base requirement to Title XV [–37,225]
040 AIR OPERATIONS AND SAFETY SUPPORT 103,456 103,456
050 AIR SYSTEMS SUPPORT 376,844 390,744
Aviation Readiness Restoration—AV–8B Program Related Logistics [4,000]
Aviation Readiness Restoration—CH–53 Program Related Logisitics [1,900]
Aviation Readiness Restoration—MV–22 Program Related Logisitics [1,200]
MV–22 Fleet Engineering Support Unfunded Requirement [6,800]
060 AIRCRAFT DEPOT MAINTENANCE 897,536 912,536
Program increase [15,000]
070 AIRCRAFT DEPOT OPERATIONS SUPPORT 33,201 33,201
080 AVIATION LOGISTICS 544,056 549,356
Aviation Readiness Restoration—MV–22 Aviation Logisitics [5,300]
090 MISSION AND OTHER SHIP OPERATIONS 4,287,658 4,287,658
100 SHIP OPERATIONS SUPPORT & TRAINING 787,446 787,446
110 SHIP DEPOT MAINTENANCE 5,960,951 5,960,951
120 SHIP DEPOT OPERATIONS SUPPORT 1,554,863 0
Transfer base requirement to Title XV [–1,554,863]
130 COMBAT COMMUNICATIONS 704,415 684,815
DISA/DISN price growth requested as program growth [–19,600]
140 ELECTRONIC WARFARE 96,916 96,916
150 SPACE SYSTEMS AND SURVEILLANCE 192,198 192,198
160 WARFARE TACTICS 453,942 453,942
170 OPERATIONAL METEOROLOGY AND OCEANOGRAPHY 351,871 348,803
Civilian FTE Growth [–3,068]
180 COMBAT SUPPORT FORCES 1,186,847 1,154,487
Civilian FTE Growth [–17,360]
Unjustified program growth [–15,000]
190 EQUIPMENT MAINTENANCE 123,948 123,948
200 DEPOT OPERATIONS SUPPORT 2,443 2,443
210 COMBATANT COMMANDERS CORE OPERATIONS 98,914 98,914
220 COMBATANT COMMANDERS DIRECT MISSION SUPPORT 73,110 73,110
230 CRUISE MISSILE 110,734 110,734
240 FLEET BALLISTIC MISSILE 1,206,736 1,206,736
250 IN-SERVICE WEAPONS SYSTEMS SUPPORT 141,664 141,664
260 WEAPONS MAINTENANCE 523,122 535,122
Ship Self-Defense Systems Maintenance Backlog Reduction [12,000]
270 OTHER WEAPON SYSTEMS SUPPORT 371,872 371,335
Civilian FTE Growth [–537]
280 ENTERPRISE INFORMATION 896,061 889,449
Civilian FTE Growth [–6,612]
290 SUSTAINMENT, RESTORATION AND MODERNIZATION 2,220,423 2,245,723
Restore Sustainment shortfalls [25,300]
300 BASE OPERATING SUPPORT 4,472,468 4,468,940
Civilian FTE Growth [–3,528]
SUBTOTAL OPERATING FORCES 34,581,896 32,995,603
MOBILIZATION
310 SHIP PREPOSITIONING AND SURGE 422,846 0
Transfer base requirement to Title XV [–422,846]
320 AIRCRAFT ACTIVATIONS/INACTIVATIONS 6,464 6,964
Aviation Readiness Restoration—F–18 Aircraft Activations/Inactivations [500]
330 SHIP ACTIVATIONS/INACTIVATIONS 361,764 0
Transfer base requirement to Title XV [–361,764]
340 EXPEDITIONARY HEALTH SERVICES SYSTEMS 69,530 69,050
Civilian FTE Growth [–480]
350 INDUSTRIAL READINESS 2,237 0
Transfer base requirement to Title XV [–2,237]
360 COAST GUARD SUPPORT 21,823 0
Transfer base requirement to Title XV [–21,823]
SUBTOTAL MOBILIZATION 884,664 76,014
TRAINING AND RECRUITING
370 OFFICER ACQUISITION 149,375 148,514
Civilian FTE Growth [–861]
380 RECRUIT TRAINING 9,035 8,816
Civilian FTE Growth [–219]
390 RESERVE OFFICERS TRAINING CORPS 156,290 156,290
400 SPECIALIZED SKILL TRAINING 653,728 653,728
410 FLIGHT TRAINING 8,171 8,171
420 PROFESSIONAL DEVELOPMENT EDUCATION 168,471 161,561
Civilian FTE Growth [–910]
Civilian Institutions Graduate Education Program [–6,000]
430 TRAINING SUPPORT 196,048 196,048
440 RECRUITING AND ADVERTISING 234,233 234,363
Civilian FTE Growth [–370]
Naval Sea Cadet Corps [500]
450 OFF-DUTY AND VOLUNTARY EDUCATION 137,855 137,855
460 CIVILIAN EDUCATION AND TRAINING 77,257 69,961
Civilian FTE Growth [–7,296]
470 JUNIOR ROTC 47,653 47,653
SUBTOTAL TRAINING AND RECRUITING 1,838,116 1,822,960
ADMIN & SRVWD ACTIVITIES
480 ADMINISTRATION 923,771 912,767
Civilian FTE Growth [–6,004]
Navy Fleet Band National Tours [–5,000]
490 EXTERNAL RELATIONS 13,967 13,967
500 CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT 120,812 115,752
Civilian FTE Growth [–5,060]
510 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 350,983 340,017
Civilian FTE Growth [–6,966]
Unjustified growth [–4,000]
520 OTHER PERSONNEL SUPPORT 265,948 255,491
Civilian FTE Growth [–5,457]
Navy Fleet Band National Tour [–5,000]
530 SERVICEWIDE COMMUNICATIONS 335,482 334,817
Civilian FTE Growth [–665]
550 SERVICEWIDE TRANSPORTATION 197,724 0
Transfer base requirement to Title XV [–197,724]
570 PLANNING, ENGINEERING AND DESIGN 274,936 274,936
580 ACQUISITION AND PROGRAM MANAGEMENT 1,122,178 1,121,290
Civilian FTE Growth [–888]
590 HULL, MECHANICAL AND ELECTRICAL SUPPORT 48,587 48,587
600 COMBAT/WEAPONS SYSTEMS 25,599 25,599
610 SPACE AND ELECTRONIC WARFARE SYSTEMS 72,768 72,768
620 NAVAL INVESTIGATIVE SERVICE 577,803 577,803
680 INTERNATIONAL HEADQUARTERS AND AGENCIES 4,768 4,768
710 CLASSIFIED PROGRAMS 560,754 560,754
SUBTOTAL ADMIN & SRVWD ACTIVITIES 4,896,080 4,659,316
UNDISTRIBUTED
720 UNDISTRIBUTED –1,303,600
Civilian and services contract reductions to streamline management HQ [–215,600]
Excessive standard price for fuel [–1,001,000]
Foreign Currency adjustments [–87,000]
SUBTOTAL UNDISTRIBUTED –1,303,600
TOTAL OPERATION & MAINTENANCE, NAVY 42,200,756 38,250,293
OPERATION & MAINTENANCE, MARINE CORPS
OPERATING FORCES
010 OPERATIONAL FORCES 931,079 931,079
020 FIELD LOGISTICS 931,757 931,757
030 DEPOT MAINTENANCE 227,583 227,583
040 MARITIME PREPOSITIONING 86,259 86,259
050 SUSTAINMENT, RESTORATION & MODERNIZATION 746,237 775,037
Restore Sustainment shortfalls [28,800]
060 BASE OPERATING SUPPORT 2,057,362 2,057,362
SUBTOTAL OPERATING FORCES 4,980,277 5,009,077
TRAINING AND RECRUITING
070 RECRUIT TRAINING 16,460 16,460
080 OFFICER ACQUISITION 977 977
090 SPECIALIZED SKILL TRAINING 97,325 97,325
100 PROFESSIONAL DEVELOPMENT EDUCATION 40,786 40,786
110 TRAINING SUPPORT 347,476 347,476
120 RECRUITING AND ADVERTISING 164,806 164,806
130 OFF-DUTY AND VOLUNTARY EDUCATION 39,963 39,963
140 JUNIOR ROTC 23,397 23,397
SUBTOTAL TRAINING AND RECRUITING 731,190 731,190
ADMIN & SRVWD ACTIVITIES
150 SERVICEWIDE TRANSPORTATION 37,386 0
Transfer base requirement to Title XV [–37,386]
160 ADMINISTRATION 358,395 351,695
Unjustified Growth Marine Corps Heritage Center [–6,700]
180 ACQUISITION AND PROGRAM MANAGEMENT 76,105 76,105
200 CLASSIFIED PROGRAMS 45,429 45,429
SUBTOTAL ADMIN & SRVWD ACTIVITIES 517,315 473,229
UNDISTRIBUTED
210 UNDISTRIBUTED –112,500
Civilian and services contract reductions to streamline management HQ [–33,500]
Excessive standard price for fuel [–41,000]
Foreign Currency adjustments [–28,000]
Working Capital Fund carry over above allowable ceiling [–10,000]
SUBTOTAL UNDISTRIBUTED –112,500
TOTAL OPERATION & MAINTENANCE, MARINE CORPS 6,228,782 6,100,996
OPERATION & MAINTENANCE, NAVY RES
OPERATING FORCES
010 MISSION AND OTHER FLIGHT OPERATIONS 563,722 563,722
020 INTERMEDIATE MAINTENANCE 6,218 6,218
030 AIRCRAFT DEPOT MAINTENANCE 82,712 82,712
040 AIRCRAFT DEPOT OPERATIONS SUPPORT 326 0
Transfer base requirement to Title XV [–326]
050 AVIATION LOGISTICS 13,436 13,436
070 SHIP OPERATIONS SUPPORT & TRAINING 557 557
090 COMBAT COMMUNICATIONS 14,499 14,499
100 COMBAT SUPPORT FORCES 117,601 117,601
120 ENTERPRISE INFORMATION 29,382 29,382
130 SUSTAINMENT, RESTORATION AND MODERNIZATION 48,513 49,213
Restore Sustainment shortfalls [700]
140 BASE OPERATING SUPPORT 102,858 102,858
SUBTOTAL OPERATING FORCES 979,824 980,198
ADMIN & SRVWD ACTIVITIES
150 ADMINISTRATION 1,505 1,505
160 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 13,782 13,782
170 SERVICEWIDE COMMUNICATIONS 3,437 3,437
180 ACQUISITION AND PROGRAM MANAGEMENT 3,210 3,210
SUBTOTAL ADMIN & SRVWD ACTIVITIES 21,934 21,934
UNDISTRIBUTED
210 UNDISTRIBUTED –68,500
Civilian and services contract reductions to streamline management HQ [–1,500]
Excessive standard price for fuel [–67,000]
SUBTOTAL UNDISTRIBUTED –68,500
TOTAL OPERATION & MAINTENANCE, NAVY RES 1,001,758 933,632
OPERATION & MAINTENANCE, MC RESERVE
OPERATING FORCES
010 OPERATING FORCES 97,631 97,631
020 DEPOT MAINTENANCE 18,254 18,254
030 SUSTAINMENT, RESTORATION AND MODERNIZATION 28,653 30,053
Restore Sustainment shortfalls [1,400]
040 BASE OPERATING SUPPORT 111,923 111,923
SUBTOTAL OPERATING FORCES 256,461 257,861
ADMIN & SRVWD ACTIVITIES
050 SERVICEWIDE TRANSPORTATION 924 924
060 ADMINISTRATION 10,866 10,866
070 RECRUITING AND ADVERTISING 8,785 8,785
SUBTOTAL ADMIN & SRVWD ACTIVITIES 20,575 20,575
UNDISTRIBUTED
080 UNDISTRIBUTED –3,500
Civilian and services contract reductions to streamline management HQ [–1,500]
Excessive standard price for fuel [–2,000]
SUBTOTAL UNDISTRIBUTED –3,500
TOTAL OPERATION & MAINTENANCE, MC RESERVE 277,036 274,936
OPERATION & MAINTENANCE, AIR FORCE
OPERATING FORCES
010 PRIMARY COMBAT FORCES 3,336,868 3,597,368
A–10 restoration: Force Structure Restoration [235,300]
Civilian FTE Growth [–2,100]
EC–130H Force Structure Restoration [27,300]
020 COMBAT ENHANCEMENT FORCES 1,897,315 1,901,015
Civilian FTE Growth [–14,000]
Increase Range Use Support Unfunded Requirement [37,700]
Unjustified growth [–20,000]
030 AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) 1,797,549 1,690,349
A–10 to F–15E Training Transition [–78,200]
Unjustified growth [–29,000]
040 DEPOT MAINTENANCE 6,537,127 6,497,127
Remove FY 15 contractor logistics support costs [–40,000]
050 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 1,997,712 2,132,812
Restore Sustainment shortfalls [135,100]
060 BASE SUPPORT 2,841,948 2,841,948
070 GLOBAL C3I AND EARLY WARNING 930,341 930,341
080 OTHER COMBAT OPS SPT PROGRAMS 924,845 924,845
100 LAUNCH FACILITIES 271,177 271,177
110 SPACE CONTROL SYSTEMS 382,824 382,824
120 COMBATANT COMMANDERS DIRECT MISSION SUPPORT 900,965 889,965
Unjustified growth [–11,000]
130 COMBATANT COMMANDERS CORE OPERATIONS 205,078 164,078
Joint Enabling Capabilities Command [–41,000]
135 CLASSIFIED PROGRAMS 907,496 904,296
Civilian FTE Growth [–3,200]
SUBTOTAL OPERATING FORCES 22,931,245 23,128,145
MOBILIZATION
140 AIRLIFT OPERATIONS 2,229,196 2,152,196
Excess to need [–77,000]
150 MOBILIZATION PREPAREDNESS 148,318 0
Transfer base requirement to Title XV [–148,318]
160 DEPOT MAINTENANCE 1,617,571 0
Transfer base requirement to Title XV [–1,617,571]
170 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 259,956 0
Transfer base requirement to Title XV [–259,956]
180 BASE SUPPORT 708,799 0
Transfer base requirement to Title XV [–708,799]
SUBTOTAL MOBILIZATION 4,963,840 2,152,196
TRAINING AND RECRUITING
190 OFFICER ACQUISITION 92,191 92,191
200 RECRUIT TRAINING 21,871 21,871
210 RESERVE OFFICERS TRAINING CORPS (ROTC) 77,527 77,527
220 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 228,500 228,500
230 BASE SUPPORT 772,870 772,870
240 SPECIALIZED SKILL TRAINING 359,304 379,304
Remotely Piloted Aircraft Flight Training Acceleration [20,000]
250 FLIGHT TRAINING 710,553 726,553
Consolidation of Air Battle Manager Resources not properly documented [–4,000]
Unmanned Aerial Surveillance (UAS) Training [20,000]
260 PROFESSIONAL DEVELOPMENT EDUCATION 228,252 227,322
Air Force Civilian Graduate Education Program Unjustified Growth [–930]
270 TRAINING SUPPORT 76,464 76,464
280 DEPOT MAINTENANCE 375,513 0
Transfer base requirement to Title XV [–375,513]
290 RECRUITING AND ADVERTISING 79,690 79,690
300 EXAMINING 3,803 3,803
310 OFF-DUTY AND VOLUNTARY EDUCATION 180,807 180,807
320 CIVILIAN EDUCATION AND TRAINING 167,478 167,478
330 JUNIOR ROTC 59,263 59,263
SUBTOTAL TRAINING AND RECRUITING 3,434,086 3,093,643
ADMIN & SRVWD ACTIVITIES
340 LOGISTICS OPERATIONS 1,141,491 1,124,491
O&M and IT budget justification inconsistencies [–17,000]
350 TECHNICAL SUPPORT ACTIVITIES 862,022 832,022
Acquisition Management Adjustment [–10,000]
Unjustified growth [–20,000]
360 DEPOT MAINTENANCE 61,745 0
Transfer base requirement to Title XV [–61,745]
370 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 298,759 298,759
380 BASE SUPPORT 1,108,220 1,108,220
390 ADMINISTRATION 689,797 669,097
DEAMS reduction-Funding ahead of need [–20,700]
400 SERVICEWIDE COMMUNICATIONS 498,053 461,153
DISN subscription services pricing requested as program growth [–36,900]
410 OTHER SERVICEWIDE ACTIVITIES 900,253 900,253
420 CIVIL AIR PATROL 25,411 26,561
Civil Air Patrol [1,150]
450 INTERNATIONAL SUPPORT 89,148 0
Transfer base requirement to Title XV [–89,148]
460 CLASSIFIED PROGRAMS 1,187,859 1,182,959
Civilian FTE Growth [–4,900]
SUBTOTAL ADMIN & SRVWD ACTIVITIES 6,862,758 6,603,515
UNDISTRIBUTED
470 UNDISTRIBUTED –1,452,800
Civilian and services contract reductions to streamline management HQ [–283,800]
Excessive standard price for fuel [–952,000]
Foreign Currency adjustments [–217,000]
SUBTOTAL UNDISTRIBUTED –1,452,800
TOTAL OPERATION & MAINTENANCE, AIR FORCE 38,191,929 33,524,699
OPERATION & MAINTENANCE, AF RESERVE
OPERATING FORCES
010 PRIMARY COMBAT FORCES 1,779,378 1,781,878
A–10 restoration: Force Structure Restoration [2,500]
020 MISSION SUPPORT OPERATIONS 226,243 220,243
Justification does not match summary of price and program changes for civilian pay [–6,000]
030 DEPOT MAINTENANCE 487,036 0
Transfer base requirement to Title XV [–487,036]
040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 109,342 109,642
Restore Sustainment shortfalls [300]
050 BASE SUPPORT 373,707 370,707
Air Force Support Standard Correction—transfer to SAG 11G not properly accounted [–3,000]
SUBTOTAL OPERATING FORCES 2,975,706 2,482,470
ADMINISTRATION AND SERVICEWIDE ACTIVITIES
060 ADMINISTRATION 53,921 53,921
070 RECRUITING AND ADVERTISING 14,359 14,359
080 MILITARY MANPOWER AND PERS MGMT (ARPC) 13,665 13,665
090 OTHER PERS SUPPORT (DISABILITY COMP) 6,606 6,606
SUBTOTAL ADMINISTRATION AND SERVICEWIDE ACTIVITIES 88,551 88,551
UNDISTRIBUTED
110 UNDISTRIBUTED –175,700
Civilian and services contract reductions to streamline management HQ [–4,700]
Excessive standard price for fuel [–171,000]
SUBTOTAL UNDISTRIBUTED –175,700
TOTAL OPERATION & MAINTENANCE, AF RESERVE 3,064,257 2,395,321
OPERATION & MAINTENANCE, ANG
OPERATING FORCES
010 AIRCRAFT OPERATIONS 3,526,471 3,567,371
A–10 restoration: Force Structure Restoration [42,200]
DISN pricing requested as program growth [–1,300]
020 MISSION SUPPORT OPERATIONS 740,779 743,379
ARNG border security enhancement [2,600]
030 DEPOT MAINTENANCE 1,763,859 1,763,859
040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 288,786 307,586
Restore Sustainment shortfalls [18,800]
050 BASE SUPPORT 582,037 582,037
SUBTOTAL OPERATING FORCES 6,901,932 6,964,232
ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
060 ADMINISTRATION 23,626 23,626
070 RECRUITING AND ADVERTISING 30,652 30,652
SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 54,278 54,278
UNDISTRIBUTED
080 UNDISTRIBUTED –309,100
Civilian and services contract reductions to streamline management HQ [–3,100]
Excessive standard price for fuel [–276,000]
Unjustified growth [–30,000]
SUBTOTAL UNDISTRIBUTED –309,100
TOTAL OPERATION & MAINTENANCE, ANG 6,956,210 6,709,410
OPERATION & MAINTENANCE, DEFENSE-WIDE
OPERATING FORCES
010 JOINT CHIEFS OF STAFF 485,888 505,888
Middle East Assurance Initiative [20,000]
020 OFFICE OF THE SECRETARY OF DEFENSE 534,795 534,795
030 SPECIAL OPERATIONS COMMAND/OPERATING FORCES 4,862,368 4,841,168
Overestimation of civilian FTE [–21,200]
SUBTOTAL OPERATING FORCES 5,883,051 5,881,851
TRAINING AND RECRUITING
040 DEFENSE ACQUISITION UNIVERSITY 142,659 142,659
050 NATIONAL DEFENSE UNIVERSITY 78,416 78,416
060 SPECIAL OPERATIONS COMMAND/TRAINING AND RECRUITING 354,372 354,372
SUBTOTAL TRAINING AND RECRUITING 575,447 575,447
ADMINISTRATION AND SERVICEWIDE ACTIVITIES
070 CIVIL MILITARY PROGRAMS 160,320 170,320
STARBASE [10,000]
090 DEFENSE CONTRACT AUDIT AGENCY 570,177 570,177
100 DEFENSE CONTRACT MANAGEMENT AGENCY 1,374,536 1,374,536
110 DEFENSE HUMAN RESOURCES ACTIVITY 642,551 642,551
120 DEFENSE INFORMATION SYSTEMS AGENCY 1,282,755 1,285,255
SHARKSEER [2,500]
140 DEFENSE LEGAL SERVICES AGENCY 26,073 26,073
150 DEFENSE LOGISTICS AGENCY 366,429 366,429
160 DEFENSE MEDIA ACTIVITY 192,625 192,625
180 DEFENSE PERSONNEL ACCOUNTING AGENCY 115,372 115,372
190 DEFENSE SECURITY COOPERATION AGENCY 524,723 495,523
Global Security Contingency Fund [–22,200]
Reduction to Combating Terrorism Fellowship [–7,000]
200 DEFENSE SECURITY SERVICE 508,396 0
Transfer base requirement to Title XV [–508,396]
230 DEFENSE TECHNOLOGY SECURITY ADMINISTRATION 33,577 33,577
240 DEFENSE THREAT REDUCTION AGENCY 415,696 0
Transfer base requirement to Title XV [–415,696]
260 DEPARTMENT OF DEFENSE EDUCATION ACTIVITY 2,753,771 2,784,021
Impact Aid [30,000]
School lunches for territories [250]
270 MISSILE DEFENSE AGENCY 432,068 432,068
290 OFFICE OF ECONOMIC ADJUSTMENT 110,612 110,612
300 OFFICE OF THE SECRETARY OF DEFENSE 1,388,285 1,393,535
Commission to Assess the Threat to the U.S. from Electromagnetic Pulse Attack [2,000]
OSD fleet architecture study [1,000]
OUSD (Policy) unjustified growth [–2,000]
OUSD AT&L Congressional Mandate (BRAC Support) [–10,500]
Readiness environmental protection initiative—program increase [14,750]
310 SPECIAL OPERATIONS COMMAND/ADMIN & SVC-WIDE ACTIVITIES 83,263 83,263
320 WASHINGTON HEADQUARTERS SERVICES 621,688 621,688
330 CLASSIFIED PROGRAMS 14,379,428 14,276,828
Classified program adjustment [–102,600]
SUBTOTAL ADMINISTRATION AND SERVICEWIDE ACTIVITIES 25,982,345 24,974,453
UNDISTRIBUTED
340 UNDISTRIBUTED –1,053,100
Civilian and services contract reductions to streamline management HQ [–908,700]
Excessive standard price for fuel [–61,000]
Foreign Currency adjustments [–78,400]
Program decrease [–5,000]
SUBTOTAL UNDISTRIBUTED –1,053,100
TOTAL OPERATION & MAINTENANCE, DEFENSE-WIDE 32,440,843 30,378,651
MISCELLANEOUS APPROPRIATIONS
MISCELLANEOUS APPROPRIATIONS
010 US COURT OF APPEALS FOR THE ARMED FORCES, DEFENSE 14,078 14,078
020 OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID 100,266 100,266
030 COOPERATIVE THREAT REDUCTION 358,496 358,496
040 ACQ WORKFORCE DEV FD 84,140 84,140
050 ENVIRONMENTAL RESTORATION, ARMY 234,829 234,829
060 ENVIRONMENTAL RESTORATION, NAVY 292,453 292,453
070 ENVIRONMENTAL RESTORATION, AIR FORCE 368,131 368,131
080 ENVIRONMENTAL RESTORATION, DEFENSE 8,232 8,232
090 ENVIRONMENTAL RESTORATION FORMERLY USED SITES 203,717 203,717
SUBTOTAL MISCELLANEOUS APPROPRIATIONS 1,664,342 1,664,342
TOTAL MISCELLANEOUS APPROPRIATIONS 1,664,342 1,664,342
TOTAL OPERATION & MAINTENANCE 176,517,228 162,374,286

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 2016 Request AgreementAuthorized
OPERATION & MAINTENANCE, ARMY
OPERATING FORCES
010 MANEUVER UNITS 257,900 257,900
040 THEATER LEVEL ASSETS 1,110,836 1,110,836
050 LAND FORCES OPERATIONS SUPPORT 261,943 261,943
060 AVIATION ASSETS 22,160 22,160
070 FORCE READINESS OPERATIONS SUPPORT 1,119,201 1,119,201
080 LAND FORCES SYSTEMS READINESS 117,881 117,881
100 BASE OPERATIONS SUPPORT 50,000 50,000
140 ADDITIONAL ACTIVITIES 4,500,666 4,526,466
Army expenses related to Syria Train and Equip program [25,800]
150 COMMANDERS EMERGENCY RESPONSE PROGRAM 10,000 5,000
Program decrease [–5,000]
160 RESET 1,834,777 1,834,777
170 COMBATANT COMMANDS DIRECT MISSION SUPPORT 100,000
AFRICOM Intelligence, Surveilance, and Reconnissance [100,000]
SUBTOTAL OPERATING FORCES 9,285,364 9,406,164
MOBILIZATION
190 ARMY PREPOSITIONED STOCKS 40,000 40,000
SUBTOTAL MOBILIZATION 40,000 40,000
ADMIN & SRVWIDE ACTIVITIES
350 SERVICEWIDE TRANSPORTATION 529,891 529,891
380 AMMUNITION MANAGEMENT 5,033 5,033
420 OTHER PERSONNEL SUPPORT 100,480 100,480
450 REAL ESTATE MANAGEMENT 154,350 154,350
530 CLASSIFIED PROGRAMS 1,267,632 1,267,632
SUBTOTAL ADMIN & SRVWIDE ACTIVITIES 2,057,386 2,057,386
TOTAL OPERATION & MAINTENANCE, ARMY 11,382,750 11,503,550
OPERATION & MAINTENANCE, ARMY RES
OPERATING FORCES
030 ECHELONS ABOVE BRIGADE 2,442 2,442
050 LAND FORCES OPERATIONS SUPPORT 813 813
070 FORCE READINESS OPERATIONS SUPPORT 779 779
100 BASE OPERATIONS SUPPORT 20,525 20,525
SUBTOTAL OPERATING FORCES 24,559 24,559
TOTAL OPERATION & MAINTENANCE, ARMY RES 24,559 24,559
OPERATION & MAINTENANCE, ARNG
OPERATING FORCES
010 MANEUVER UNITS 1,984 1,984
030 ECHELONS ABOVE BRIGADE 4,671 4,671
060 AVIATION ASSETS 15,980 15,980
070 FORCE READINESS OPERATIONS SUPPORT 12,867 12,867
100 BASE OPERATIONS SUPPORT 23,134 23,134
120 MANAGEMENT AND OPERATIONAL HEADQUARTERS 1,426 1,426
SUBTOTAL OPERATING FORCES 60,062 60,062
ADMIN & SRVWD ACTIVITIES
150 SERVICEWIDE COMMUNICATIONS 783 783
SUBTOTAL ADMIN & SRVWD ACTIVITIES 783 783
TOTAL OPERATION & MAINTENANCE, ARNG 60,845 60,845
AFGHANISTAN SECURITY FORCES FUND
MINISTRY OF DEFENSE
010 SUSTAINMENT 2,214,899 2,136,899
Fuel savings [–78,000]
030 EQUIPMENT AND TRANSPORTATION 182,751 182,751
040 TRAINING AND OPERATIONS 281,555 281,555
SUBTOTAL MINISTRY OF DEFENSE 2,679,205 2,601,205
MINISTRY OF INTERIOR
060 SUSTAINMENT 901,137 869,137
Fuel savings [–32,000]
080 EQUIPMENT AND TRANSPORTATION 116,573 116,573
090 TRAINING AND OPERATIONS 65,342 65,342
SUBTOTAL MINISTRY OF INTERIOR 1,083,052 1,051,052
TOTAL AFGHANISTAN SECURITY FORCES FUND 3,762,257 3,652,257
IRAQ TRAIN AND EQUIP FUND
IRAQ TRAIN AND EQUIP FUND
010 IRAQ TRAIN AND EQUIP FUND 715,000 715,000
SUBTOTAL IRAQ TRAIN AND EQUIP FUND 715,000 715,000
TOTAL IRAQ TRAIN AND EQUIP FUND 715,000 715,000
SYRIA TRAIN AND EQUIP FUND
SYRIA TRAIN AND EQUIP FUND
010 SYRIA TRAIN AND EQUIP FUND 600,000 406,450
Change in scope of program [–125,000]
Realignment to Air Force [–42,750]
Realignment to Army [–25,800]
SUBTOTAL SYRIA TRAIN AND EQUIP FUND 600,000 406,450
TOTAL SYRIA TRAIN AND EQUIP FUND 600,000 406,450
OPERATION & MAINTENANCE, NAVY
OPERATING FORCES
010 MISSION AND OTHER FLIGHT OPERATIONS 358,417 361,717
Readiness funding increase [3,300]
030 AVIATION TECHNICAL DATA & ENGINEERING SERVICES 110 110
040 AIR OPERATIONS AND SAFETY SUPPORT 4,513 4,513
050 AIR SYSTEMS SUPPORT 126,501 126,501
060 AIRCRAFT DEPOT MAINTENANCE 75,897 92,897
Readiness funding increase [17,000]
070 AIRCRAFT DEPOT OPERATIONS SUPPORT 2,770 2,770
080 AVIATION LOGISTICS 34,101 34,101
090 MISSION AND OTHER SHIP OPERATIONS 1,184,878 1,184,878
100 SHIP OPERATIONS SUPPORT & TRAINING 16,663 16,663
110 SHIP DEPOT MAINTENANCE 1,922,829 1,922,829
130 COMBAT COMMUNICATIONS 33,577 33,577
160 WARFARE TACTICS 26,454 26,454
170 OPERATIONAL METEOROLOGY AND OCEANOGRAPHY 22,305 22,305
180 COMBAT SUPPORT FORCES 513,969 513,969
190 EQUIPMENT MAINTENANCE 10,007 10,007
250 IN-SERVICE WEAPONS SYSTEMS SUPPORT 60,865 60,865
260 WEAPONS MAINTENANCE 275,231 275,231
290 SUSTAINMENT, RESTORATION AND MODERNIZATION 7,819 7,819
300 BASE OPERATING SUPPORT 61,422 61,422
SUBTOTAL OPERATING FORCES 4,738,328 4,758,628
MOBILIZATION
340 EXPEDITIONARY HEALTH SERVICES SYSTEMS 5,307 5,307
360 COAST GUARD SUPPORT 160,002 160,002
SUBTOTAL MOBILIZATION 165,309 165,309
TRAINING AND RECRUITING
400 SPECIALIZED SKILL TRAINING 44,845 44,845
SUBTOTAL TRAINING AND RECRUITING 44,845 44,845
ADMIN & SRVWD ACTIVITIES
480 ADMINISTRATION 2,513 2,513
490 EXTERNAL RELATIONS 500 500
510 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 5,309 5,309
520 OTHER PERSONNEL SUPPORT 1,469 1,469
550 SERVICEWIDE TRANSPORTATION 156,671 156,671
580 ACQUISITION AND PROGRAM MANAGEMENT 8,834 8,834
620 NAVAL INVESTIGATIVE SERVICE 1,490 1,490
710 CLASSIFIED PROGRAMS 6,320 6,320
SUBTOTAL ADMIN & SRVWD ACTIVITIES 183,106 183,106
TOTAL OPERATION & MAINTENANCE, NAVY 5,131,588 5,151,888
OPERATION & MAINTENANCE, MARINE CORPS
OPERATING FORCES
010 OPERATIONAL FORCES 353,133 353,133
020 FIELD LOGISTICS 259,676 259,676
030 DEPOT MAINTENANCE 240,000 240,000
060 BASE OPERATING SUPPORT 16,026 16,026
SUBTOTAL OPERATING FORCES 868,835 868,835
TRAINING AND RECRUITING
110 TRAINING SUPPORT 37,862 37,862
SUBTOTAL TRAINING AND RECRUITING 37,862 37,862
ADMIN & SRVWD ACTIVITIES
150 SERVICEWIDE TRANSPORTATION 43,767 43,767
200 CLASSIFIED PROGRAMS 2,070 2,070
SUBTOTAL ADMIN & SRVWD ACTIVITIES 45,837 45,837
TOTAL OPERATION & MAINTENANCE, MARINE CORPS 952,534 952,534
OPERATION & MAINTENANCE, NAVY RES
OPERATING FORCES
010 MISSION AND OTHER FLIGHT OPERATIONS 4,033 4,033
020 INTERMEDIATE MAINTENANCE 60 60
030 AIRCRAFT DEPOT MAINTENANCE 20,300 20,300
100 COMBAT SUPPORT FORCES 7,250 7,250
SUBTOTAL OPERATING FORCES 31,643 31,643
TOTAL OPERATION & MAINTENANCE, NAVY RES 31,643 31,643
OPERATION & MAINTENANCE, MC RESERVE
OPERATING FORCES
010 OPERATING FORCES 2,500 2,500
040 BASE OPERATING SUPPORT 955 955
SUBTOTAL OPERATING FORCES 3,455 3,455
TOTAL OPERATION & MAINTENANCE, MC RESERVE 3,455 3,455
OPERATION & MAINTENANCE, AIR FORCE
OPERATING FORCES
010 PRIMARY COMBAT FORCES 1,505,738 1,546,388
Air Force expenses related to Syria Train and Equip program [42,750]
Unjustified Increase [–2,100]
020 COMBAT ENHANCEMENT FORCES 914,973 905,273
Readiness funding increase [4,300]
Unjustified Increase [–14,000]
030 AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) 31,978 31,978
040 DEPOT MAINTENANCE 1,192,765 1,192,765
050 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 85,625 85,625
060 BASE SUPPORT 917,269 917,269
070 GLOBAL C3I AND EARLY WARNING 30,219 30,219
080 OTHER COMBAT OPS SPT PROGRAMS 174,734 174,734
100 LAUNCH FACILITIES 869 869
110 SPACE CONTROL SYSTEMS 5,008 5,008
120 COMBATANT COMMANDERS DIRECT MISSION SUPPORT 100,190 100,190
135 CLASSIFIED PROGRAMS 22,893 22,893
SUBTOTAL OPERATING FORCES 4,982,261 5,013,211
MOBILIZATION
140 AIRLIFT OPERATIONS 2,995,703 2,995,703
150 MOBILIZATION PREPAREDNESS 108,163 108,163
160 DEPOT MAINTENANCE 511,059 511,059
180 BASE SUPPORT 4,642 4,642
SUBTOTAL MOBILIZATION 3,619,567 3,619,567
TRAINING AND RECRUITING
190 OFFICER ACQUISITION 92 92
240 SPECIALIZED SKILL TRAINING 11,986 11,986
SUBTOTAL TRAINING AND RECRUITING 12,078 12,078
ADMIN & SRVWD ACTIVITIES
340 LOGISTICS OPERATIONS 86,716 86,716
380 BASE SUPPORT 3,836 3,836
400 SERVICEWIDE COMMUNICATIONS 165,348 165,348
410 OTHER SERVICEWIDE ACTIVITIES 204,683 141,683
Reduction to the Office of Security Cooperation in Iraq [–63,000]
450 INTERNATIONAL SUPPORT 61 61
460 CLASSIFIED PROGRAMS 15,463 15,463
SUBTOTAL ADMIN & SRVWD ACTIVITIES 476,107 413,107
TOTAL OPERATION & MAINTENANCE, AIR FORCE 9,090,013 9,057,963
OPERATION & MAINTENANCE, AF RESERVE
OPERATING FORCES
030 DEPOT MAINTENANCE 51,086 51,086
050 BASE SUPPORT 7,020 7,020
SUBTOTAL OPERATING FORCES 58,106 58,106
TOTAL OPERATION & MAINTENANCE, AF RESERVE 58,106 58,106
OPERATION & MAINTENANCE, ANG
OPERATING FORCES
020 MISSION SUPPORT OPERATIONS 19,900 19,900
SUBTOTAL OPERATING FORCES 19,900 19,900
TOTAL OPERATION & MAINTENANCE, ANG 19,900 19,900
OPERATION & MAINTENANCE, DEFENSE-WIDE
OPERATING FORCES
010 JOINT CHIEFS OF STAFF 9,900 9,900
030 SPECIAL OPERATIONS COMMAND/OPERATING FORCES 2,345,835 2,345,835
SUBTOTAL OPERATING FORCES 2,355,735 2,355,735
ADMINISTRATION AND SERVICEWIDE ACTIVITIES
090 DEFENSE CONTRACT AUDIT AGENCY 18,474 18,474
120 DEFENSE INFORMATION SYSTEMS AGENCY 29,579 29,579
140 DEFENSE LEGAL SERVICES AGENCY 110,000 110,000
160 DEFENSE MEDIA ACTIVITY 5,960 5,960
190 DEFENSE SECURITY COOPERATION AGENCY 1,677,000 1,477,000
Reduction from Coalition Support Funds [–200,000]
260 DEPARTMENT OF DEFENSE EDUCATION ACTIVITY 73,000 73,000
300 OFFICE OF THE SECRETARY OF DEFENSE 106,709 106,709
320 WASHINGTON HEADQUARTERS SERVICES 2,102 2,102
330 CLASSIFIED PROGRAMS 1,427,074 1,427,074
SUBTOTAL ADMINISTRATION AND SERVICEWIDE ACTIVITIES 3,449,898 3,249,898
TOTAL OPERATION & MAINTENANCE, DEFENSE-WIDE 5,805,633 5,605,633
TOTAL OPERATION & MAINTENANCE 37,638,283 37,243,783

SEC. 4303. Operation and Maintenance Base Requirements.

SEC. 4303. OPERATION AND MAINTENANCE BASE REQUIREMENTS(In Thousands of Dollars)
Line Item FY 2016 Request AgreementAuthorized
OPERATION & MAINTENANCE, ARMY
OPERATING FORCES
120 MANAGEMENT AND OPERATIONAL HEADQUARTERS 421,269
Transfer base requirement from Title III [421,269]
130 COMBATANT COMMANDERS CORE OPERATIONS 164,743
Transfer base requirement from Title III [164,743]
SUBTOTAL OPERATING FORCES 586,012
MOBILIZATION
180 STRATEGIC MOBILITY 401,638
Transfer base requirement from Title III [401,638]
190 ARMY PREPOSITIONED STOCKS 261,683
Transfer base requirement from Title III [261,683]
200 INDUSTRIAL PREPAREDNESS 6,532
Transfer base requirement from Title III [6,532]
SUBTOTAL MOBILIZATION 669,853
ADMIN & SRVWIDE ACTIVITIES
350 SERVICEWIDE TRANSPORTATION 485,778
Transfer base requirement from Title III [485,778]
480 MISC. SUPPORT OF OTHER NATIONS 40,521
Transfer base requirement from Title III [40,521]
SUBTOTAL ADMIN & SRVWIDE ACTIVITIES 526,299
TOTAL OPERATION & MAINTENANCE, ARMY 1,782,164
ADMIN & SRVWD ACTIVITIES
130 SERVICEWIDE TRANSPORTATION 10,665
Transfer base requirement from Title III [10,665]
SUBTOTAL ADMIN & SRVWD ACTIVITIES 10,665
TOTAL OPERATION & MAINTENANCE, ARMY RES 10,665
ADMIN & SRVWD ACTIVITIES
130 SERVICEWIDE TRANSPORTATION 6,570
Transfer base requirement from Title III [6,570]
SUBTOTAL ADMIN & SRVWD ACTIVITIES 6,570
TOTAL OPERATION & MAINTENANCE, ARNG 6,570
OPERATION & MAINTENANCE, NAVY
OPERATING FORCES
030 AVIATION TECHNICAL DATA & ENGINEERING SERVICES 37,225
Transfer base requirement from Title III [37,225]
120 SHIP DEPOT OPERATIONS SUPPORT 1,554,863
Transfer base requirement from Title III [1,554,863]
SUBTOTAL OPERATING FORCES 1,592,088
MOBILIZATION
310 SHIP PREPOSITIONING AND SURGE 422,846
Transfer base requirement from Title III [422,846]
330 SHIP ACTIVATIONS/INACTIVATIONS 361,764
Transfer base requirement from Title III [361,764]
350 INDUSTRIAL READINESS 2,237
Transfer base requirement from Title III [2,237]
360 COAST GUARD SUPPORT 21,823
Transfer base requirement from Title III [21,823]
SUBTOTAL MOBILIZATION 808,670
ADMIN & SRVWD ACTIVITIES
550 SERVICEWIDE TRANSPORTATION 197,724
Transfer base requirement from Title III [197,724]
SUBTOTAL ADMIN & SRVWD ACTIVITIES 197,724
TOTAL OPERATION & MAINTENANCE, NAVY 2,598,482
ADMIN & SRVWD ACTIVITIES
150 SERVICEWIDE TRANSPORTATION 37,386
Transfer base requirement from Title III [37,386]
SUBTOTAL ADMIN & SRVWD ACTIVITIES 37,386
TOTAL OPERATION & MAINTENANCE, MARINE CORPS 37,386
OPERATION & MAINTENANCE, NAVY RES
OPERATING FORCES
040 AIRCRAFT DEPOT OPERATIONS SUPPORT 326
Transfer base requirement from Title III [326]
SUBTOTAL OPERATING FORCES 326
TOTAL OPERATION & MAINTENANCE, NAVY RES 326
MOBILIZATION
150 MOBILIZATION PREPAREDNESS 148,318
Transfer base requirement from Title III [148,318]
160 DEPOT MAINTENANCE 1,617,571
Transfer base requirement from Title III [1,617,571]
170 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 259,956
Transfer base requirement from Title III [259,956]
180 BASE SUPPORT 708,799
Transfer base requirement from Title III [708,799]
SUBTOTAL MOBILIZATION 2,734,644
TRAINING AND RECRUITING
280 DEPOT MAINTENANCE 375,513
Transfer base requirement from Title III [375,513]
SUBTOTAL TRAINING AND RECRUITING 375,513
ADMIN & SRVWD ACTIVITIES
360 DEPOT MAINTENANCE 61,745
Transfer base requirement from Title III [61,745]
450 INTERNATIONAL SUPPORT 89,148
Transfer base requirement from Title III [89,148]
SUBTOTAL ADMIN & SRVWD ACTIVITIES 150,893
TOTAL OPERATION & MAINTENANCE, AIR FORCE 3,261,050
OPERATION & MAINTENANCE, AF RESERVE
OPERATING FORCES
030 DEPOT MAINTENANCE 487,036
Transfer base requirement from Title III [487,036]
SUBTOTAL OPERATING FORCES 487,036
TOTAL OPERATION & MAINTENANCE, AF RESERVE 487,036
ADMINISTRATION AND SERVICEWIDE ACTIVITIES
200 DEFENSE SECURITY SERVICE 508,396
Transfer base requirement from Title III [508,396]
240 DEFENSE THREAT REDUCTION AGENCY 415,696
Transfer base requirement from Title III [415,696]
SUBTOTAL ADMINISTRATION AND SERVICEWIDE ACTIVITIES 924,092
TOTAL OPERATION & MAINTENANCE, DEFENSE-WIDE 924,092
TOTAL OPERATION & MAINTENANCE 9,107,771

TITLE XLIV Military Personnel

SEC. 4401. Military Personnel.

SEC. 4401. MILITARY PERSONNEL(In Thousands of Dollars)
Item FY 2016 Request Agreement Authorized
Military Personnel Appropriations 130,491,227 129,316,488
Additional support for the National Guard’s Operation Phalanx [21,700]
Basic Housing Allowance [300,000]
Financial Literacy Training [85,000]
Foreign Currency adjustments [–480,500]
National Guard State Partnership Program increase [2,100]
Projected understrength [–115,839]
Unobligated balances [–987,200]
Medicare-Eligible Retiree Health Fund Contributions 6,243,449 6,243,449
Total, Military Personnel 136,734,676 135,559,937

SEC. 4402. Military Personnel for Overseas Contingency Operations.

SEC. 4402. MILITARY PERSONNEL FOR OVERSEAS CONTINGENCY OPERATIONS(In Thousands of Dollars)
Item FY 2016 Request Agreement Authorized
Military Personnel Appropriations 3,204,758 3,204,758
Total, Military Personnel Appropriations 3,204,758 3,204,758

TITLE XLV Other Authorizations

SEC. 4501. Other Authorizations.

SEC. 4501. OTHER AUTHORIZATIONS(In Thousands of Dollars)
Program Title FY 2016 Request Agreement Authorized
WORKING CAPITAL FUND, ARMY
INDUSTRIAL OPERATIONS
SUPPLY MANAGEMENT—ARMY 50,432 50,432
TOTAL WORKING CAPITAL FUND, ARMY 50,432 50,432
WORKING CAPITAL FUND, AIR FORCE
SUPPLIES AND MATERIALS 62,898 62,898
TOTAL WORKING CAPITAL FUND, AIR FORCE 62,898 62,898
WORKING CAPITAL FUND, DEFENSE-WIDE
SUPPLY CHAIN MANAGEMENT—DEF
DEFENSE LOGISTICS AGENCY (DLA) 45,084 45,084
TOTAL WORKING CAPITAL FUND, DEFENSE-WIDE 45,084 45,084
WORKING CAPITAL FUND, DECA
COMMISSARY RESALE STOCKS
COMMISSARY OPERATIONS 1,154,154 1,435,354
Restoration of Proposed Efficiencies [142,200]
Restoration of Savings from Legislative Proposals [139,000]
TOTAL WORKING CAPITAL FUND, DECA 1,154,154 1,435,354
NATIONAL DEFENSE SEALIFT FUND
MPF MLP
POST DELIVERY AND OUTFITTING 15,456 15,456
NATIONAL DEF SEALIFT VESSEL
LG MED SPD RO/RO MAINTENANCE 124,493 124,493
DOD MOBILIZATION ALTERATIONS 8,243 8,243
TAH MAINTENANCE 27,784 27,784
RESEARCH AND DEVELOPMENT 25,197 25,197
READY RESERVE FORCE 272,991 272,991
TOTAL NATIONAL DEFENSE SEALIFT FUND 474,164 474,164
CHEM AGENTS & MUNITIONS DESTRUCTION
OPERATION & MAINTENANCE 139,098 139,098
RDT&E 579,342 579,342
PROCUREMENT 2,281 2,281
TOTAL CHEM AGENTS & MUNITIONS DESTRUCTION 720,721 720,721
DRUG INTERDICTION & CTR-DRUG ACTIVITIES, DEF
DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE 739,009 761,009
SOUTHCOM Operational Support for Central America [30,000]
Transfer to Demand Reduction Program [–8,000]
DRUG DEMAND REDUCTION PROGRAM 111,589 119,589
Expanded drug testing [8,000]
TOTAL DRUG INTERDICTION & CTR-DRUG ACTIVITIES, DEF 850,598 880,598
OFFICE OF THE INSPECTOR GENERAL
OPERATION AND MAINTENANCE 310,459 310,459
RDT&E 4,700 2,100
Funding ahead of need [–2,600]
PROCUREMENT 1,000 0
Program decrease [–1,000]
TOTAL OFFICE OF THE INSPECTOR GENERAL 316,159 312,559
DEFENSE HEALTH PROGRAM
IN-HOUSE CARE 9,082,298 8,962,926
Consolidated health plan unauthorized [–29,719]
Pharmacy benefit reform unauthorized [–30,528]
Removal of one-time fiscal year 2016 increases [–59,125]
PRIVATE SECTOR CARE 14,892,683 14,886,930
Access to TRICARE Prime for certain beneficiaties [4,000]
TRICARE consolidation not authorized [–9,753]
CONSOLIDATED HEALTH SUPPORT 2,415,658 2,289,874
Reduction of funds related to Combating Antibiotic Resistant Bacteria (CARB) project [–10,290]
Removal of one-time fiscal year 2016 increases [–115,494]
INFORMATION MANAGEMENT 1,677,827 1,654,814
Removal of one-time fiscal year 2016 increases [–23,013]
MANAGEMENT ACTIVITIES 327,967 325,908
Removal of one-time fiscal year 2016 increases [–2,059]
EDUCATION AND TRAINING 750,614 750,614
BASE OPERATIONS/COMMUNICATIONS 1,742,893 1,741,690
Removal of one-time fiscal year 2016 increase [–1,203]
RESEARCH 10,996 10,996
EXPLORATRY DEVELOPMENT 59,473 56,323
Reduction of funds related to Combating Antibiotic Resistant Bacteria (CARB) project [–3,150]
ADVANCED DEVELOPMENT 231,356 228,256
Reduction of funds related to Combating Antibiotic Resistant Bacteria (CARB) project [–3,100]
DEMONSTRATION/VALIDATION 103,443 103,443
ENGINEERING DEVELOPMENT 515,910 515,910
MANAGEMENT AND SUPPORT 41,567 41,567
CAPABILITIES ENHANCEMENT 17,356 17,356
INITIAL OUTFITTING 33,392 33,392
REPLACEMENT & MODERNIZATION 330,504 330,504
THEATER MEDICAL INFORMATION PROGRAM 1,494 1,494
IEHR 7,897 7,897
UNDISTRIBUTED –433,300
Foreign Currency adjustments [–54,700]
Unobligated balances [–378,600]
TOTAL DEFENSE HEALTH PROGRAM 32,243,328 31,526,594
TOTAL OTHER AUTHORIZATIONS 35,917,538 35,508,404

SEC. 4502. Other Authorizations for Overseas Contingency Operations.

SEC. 4502. OTHER AUTHORIZATIONS FOR OVERSEAS CONTINGENCY OPERATIONS(In Thousands of Dollars)
Program Title FY 2016 Request AgreementAuthorized
WORKING CAPITAL FUND, AIR FORCE
SUPPLIES AND MATERIALS
TRANSPORTATION OF FALLEN HEROES 2,500 2,500
TOTAL WORKING CAPITAL FUND, AIR FORCE 2,500 2,500
WORKING CAPITAL FUND, DEFENSE-WIDE
SUPPLY CHAIN MANAGEMENT—DEF
DEFENSE LOGISTICS AGENCY (DLA) 86,350 86,350
TOTAL WORKING CAPITAL FUND, DEFENSE-WIDE 86,350 86,350
DRUG INTERDICTION & CTR-DRUG ACTIVITIES, DEF
DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE 186,000 186,000
TOTAL DRUG INTERDICTION & CTR-DRUG ACTIVITIES, DEF 186,000 186,000
OFFICE OF THE INSPECTOR GENERAL
OPERATION AND MAINTENANCE 10,262 10,262
TOTAL OFFICE OF THE INSPECTOR GENERAL 10,262 10,262
DEFENSE HEALTH PROGRAM
IN-HOUSE CARE 65,149 65,149
PRIVATE SECTOR CARE 192,210 192,210
CONSOLIDATED HEALTH SUPPORT 9,460 9,460
EDUCATION AND TRAINING 5,885 5,885
TOTAL DEFENSE HEALTH PROGRAM 272,704 272,704
UKRAINE SECURITY ASSISTANCE
UKRAINE SECURITY ASSISTANCE 300,000
Provides assistance to Ukraine [300,000]
TOTAL UKRAINE SECURITY ASSISTANCE 300,000
COUNTERTERRORISM PARTNERSHIPS FUND
COUNTERTERRORISM PARTNERSHIPS FUND 2,100,000 750,000
Program decrease [–1,350,000]
TOTAL COUNTERTERRORISM PARTNERSHIPS FUND 2,100,000 750,000
TOTAL OTHER AUTHORIZATIONS 2,657,816 1,607,816

TITLE XLVI Military Construction

SEC. 4601. Military Construction.

SEC. 4601. MILITARY CONSTRUCTION(In Thousands of Dollars)
Account State/Country and Installation Project Title FY 2016 Request AgreementAuthorized
Alaska
Army Fort Greely Physical Readiness Training Facility 7,800 7,800
California
Army Concord Pier 98,000 98,000
Colorado
Army Fort Carson Rotary Wing Taxiway 5,800 5,800
Cuba
Army Guantanamo Bay Unaccompanied Personnel Housing 0 0
Georgia
Army Fort Gordon Command and Control Facility 90,000 90,000
Germany
Army Grafenwoehr Vehicle Maintenance Shop 51,000 51,000
Maryland
Army Fort Meade Access Control Point—Mapes Road 0 15,000
Army Fort Meade Access Control Point—Reece Road 0 19,500
New York
Army Fort Drum NCO Academy Complex 19,000 19,000
Army U.S. Military Academy Waste Water Treatment Plant 70,000 70,000
Oklahoma
Army Fort Sill Reception Barracks Complex Ph2 56,000 56,000
Army Fort Sill Training Support Facility 13,400 13,400
Texas
Army Corpus Christi Powertrain Facility (Infrastructure/Metal) 85,000 85,000
Army Joint Base San Antonio Homeland Defense Operations Center 43,000 0
Virginia
Army Arlington National Cemetery Arlington Cemetery Southern Expansion (DAR) 0 30,000
Army Fort Lee Training Support Facility 33,000 33,000
Army Joint Base Myer-Henderson Instruction Building 37,000 0
Worldwide Unspecified
Army Unspecified Worldwide Locations Host Nation Support 36,000 36,000
Army Unspecified Worldwide Locations Minor Construction 25,000 25,000
Army Unspecified Worldwide Locations Planning and Design 73,245 73,245
Military Construction, Army Total 743,245 727,745
Arizona
Navy Yuma Aircraft Maint. Facilities & Apron (So. CALA) 50,635 50,635
Bahrain Island
Navy SW Asia Mina Salman Pier Replacement 37,700 37,700
Navy SW Asia Ship Maintenance Support Facility 52,091 52,091
California
Navy Camp Pendleton Pendleton Ops Center 0 0
Navy Camp Pendleton Raw Water Pipeline Pendleton to Fallbrook 44,540 44,540
Navy Coronado Coastal Campus Utilities 4,856 4,856
Navy Lemoore F–35C Hangar Modernization and Addition 56,497 56,497
Navy Lemoore F–35C Training Facilities 8,187 8,187
Navy Lemoore RTO and Mission Debrief Facility 7,146 7,146
Navy Miramar KC–130J Enlisted Air Crew Trainer 0 11,200
Navy Point Mugu E–2C/D Hangar Additions and Renovations 19,453 19,453
Navy Point Mugu Triton Avionics and Fuel Systems Trainer 2,974 2,974
Navy San Diego LCS Support Facility 37,366 37,366
Navy Twentynine Palms Microgrid Expansion 9,160 9,160
Florida
Navy Jacksonville Fleet Support Facility Addition 8,455 8,455
Navy Jacksonville Triton Mission Control Facility 8,296 8,296
Navy Mayport LCS Mission Module Readiness Center 16,159 16,159
Navy Pensacola A-School Unaccompanied Housing (Corry Station) 18,347 18,347
Navy Whiting Field T–6B JPATS Training Operations Facility 10,421 10,421
Georgia
Navy Albany Ground Source Heat Pumps 7,851 7,851
Navy Kings Bay Industrial Control System Infrastructure 8,099 8,099
Navy Townsend Townsend Bombing Range Expansion Phase 2 48,279 43,279
Guam
Navy Joint Region Marianas Live-Fire Training Range Complex (NW Field) 125,677 125,677
Navy Joint Region Marianas Municipal Solid Waste Landfill Closure 10,777 10,777
Navy Joint Region Marianas Sanitary Sewer System Recapitalization 45,314 45,314
Hawaii
Navy Barking Sands PMRF Power Grid Consolidation 30,623 30,623
Navy Joint Base Pearl Harbor-Hickam UEM Interconnect Sta C to Hickam 6,335 6,335
Navy Joint Base Pearl Harbor-Hickam Welding School Shop Consolidation 8,546 8,546
Navy Kaneohe Bay Airfield Lighting Modernization 26,097 26,097
Navy Kaneohe Bay Bachelor Enlisted Quarters 68,092 68,092
Navy Kaneohe Bay P–8A Detachment Support Facilities 12,429 12,429
Navy MCB Hawaii LHD Pad Conversions MV–22 Landing Pads 0 0
Italy
Navy Sigonella P–8A Hangar and Fleet Support Facility 62,302 62,302
Navy Sigonella Triton Hangar and Operation Facility 40,641 40,641
Japan
Navy Camp Butler Military Working Dog Facilities (Camp Hansen) 11,697 11,697
Navy Iwakuni E–2D Operational Trainer Complex 8,716 8,716
Navy Iwakuni Security Modifications—CVW5/MAG12 HQ 9,207 9,207
Navy Kadena AB Aircraft Maint. Shelters & Apron 23,310 23,310
Navy Yokosuka Child Development Center 13,846 13,846
Maryland
Navy Patuxent River Unaccompanied Housing 40,935 40,935
North Carolina
Navy Camp Lejeune 2nd Radio BN Complex Operations Consolidation 0 0
Navy Camp Lejeune Range Safety Improvements 0 0
Navy Camp Lejeune Simulator Integration/Range Control Facility 54,849 54,849
Navy Cherry Point Marine Corps Air Station Airfield Security Improvements 0 23,300
Navy Cherry Point Marine Corps Air Station KC–130J Enlsited Air Crew Trainer Facility 4,769 4,769
Navy Cherry Point Marine Corps Air Station Unmanned Aircraft System Facilities 29,657 29,657
Navy New River Operational Trainer Facility 3,312 3,312
Navy New River Radar Air Traffic Control Facility Addition 4,918 4,918
Poland
Navy RedziKowo Base AEGIS Ashore Missile Defense Complex 51,270 51,270
South Carolina
Navy Parris Island Range Safety Improvements & Modernization 27,075 27,075
Virginia
Navy Dam Neck Maritime Surveillance System Facility 23,066 23,066
Navy Norfolk Communications Center 75,289 75,289
Navy Norfolk Electrical Repairs to Piers 2,6,7, and 11 44,254 44,254
Navy Norfolk MH–60 Helicopter Training Facility 7,134 7,134
Navy Portsmouth Waterfront Utilities 45,513 45,513
Navy Quantico ATFP Gate 5,840 5,840
Navy Quantico Electrical Distribution Upgrade 8,418 8,418
Navy Quantico Embassy Security Guard BEQ & Ops Facility 43,941 43,941
Navy Quantico TBS Fire Station Replacement 0 0
Washington
Navy Bangor Regional Ship Maintenance Support Facility 0 0
Navy Bangor WRA Land/Water Interface 34,177 34,177
Navy Bremerton Dry Dock 6 Modernization & Utility Improve. 22,680 22,680
Navy Indian Island Shore Power to Ammunition Pier 4,472 4,472
Worldwide Unspecified
Navy Unspecified Worldwide Locations MCON Design Funds 91,649 91,649
Navy Unspecified Worldwide Locations Unspecified Minor Construction 22,590 22,590
Military Construction, Navy Total 1,605,929 1,635,429
Alaska
AF Eielson AFB F–35A Flight Sim/Alter Squad Ops/AMU Facility 37,000 37,000
AF Eielson AFB Rpr Central Heat & Power Plant Boiler Ph3 34,400 34,400
Arizona
AF Davis-Monthan AFB HC–130J Age Covered Storage 4,700 4,700
AF Davis-Monthan AFB HC–130J Wash Rack 12,200 12,200
AF Luke AFB Communications Facility 0 21,000
AF Luke AFB F–35A ADAL Fuel Offload Facility 5,000 5,000
AF Luke AFB F–35A Aircraft Maintenance Hangar/Sq 3 13,200 13,200
AF Luke AFB F–35A Bomb Build-up Facility 5,500 5,500
AF Luke AFB F–35A Sq Ops/AMU/Hangar/Sq 4 33,000 33,000
Colorado
AF U.S. Air Force Academy Front Gates Force Protection Enhancements 10,000 10,000
Florida
AF Cape Canaveral AFS Range Communications Facility 21,000 21,000
AF Eglin AFB F–35A Consolidated HQ Facility 8,700 8,700
AF Hurlburt Field ADAL 39 Information Operations Squad Facility 14,200 14,200
Greenland
AF Thule AB Thule Consolidation PH 1 41,965 41,965
Guam
AF Joint Region Marianas APR—Dispersed Maint Spares & SE Storage Fac 19,000 19,000
AF Joint Region Marianas APR—Installation Control Center 22,200 22,200
AF Joint Region Marianas APR—South Ramp Utilities Phase 2 7,100 7,100
AF Joint Region Marianas PAR—Lo/Corrosion Cntrl/Composite Repair 0 0
AF Joint Region Marianas PRTC Roads 2,500 2,500
Hawaii
AF Joint Base Pearl Harbor-Hickam F–22 Fighter Alert Facility 46,000 46,000
Japan
AF Yokota AB C–130J Flight Simulator Facility 8,461 8,461
Kansas
AF McConnell AFB Air Traffic Control Tower 0 0
AF McConnell AFB KC–46A ADAL Deicing Pads 4,300 4,300
Louisiana
AF Barksdale AFB Consolidated Communications Facility 0 0
Maryland
AF Fort Meade CYBERCOM Joint Operations Center, Increment 3 86,000 86,000
Missouri
AF Whiteman AFB Consolidated Stealth Ops & Nuclear Alert Fac 29,500 29,500
Montana
AF Malmstrom AFB Tactical Response Force Alert Facility 19,700 19,700
Nebraska
AF Offutt AFB Dormitory (144 Rm) 21,000 21,000
Nevada
AF Nellis AFB F–35A Airfield Pavements 31,000 31,000
AF Nellis AFB F–35A Live Ordnance Loading Area 34,500 34,500
AF Nellis AFB F–35A Munitions Maintenance Facilities 3,450 3,450
New Mexico
AF Cannon AFB Construct AT/FP Gate—Portales 7,800 7,800
AF Holloman AFB Fixed Ground Control 0 0
AF Holloman AFB Marshalling Area ARM/DE–ARM Pad D 3,000 3,000
AF Kirtland AFB Space Vehicles Component Development Lab 12,800 12,800
New York
AF Fort Drum ASOS Expansion 0 0
Niger
AF Agadez Construct Airfield and Base Camp 50,000 50,000
North Carolina
AF Seymour Johnson AFB Air Traffic Control Tower/Base Ops Facility 17,100 17,100
Oklahoma
AF Altus AFB Dormitory (120 Rm) 18,000 18,000
AF Altus AFB KC–46A FTU ADAL Fuel Cell Maint Hangar 10,400 10,400
AF Tinker AFB Air Traffic Control Tower 12,900 12,900
AF Tinker AFB KC–46A Depot Maintenance Dock 37,000 37,000
Oman
AF Al Musannah AB Airlift Apron 25,000 25,000
South Dakota
AF Ellsworth AFB Dormitory (168 Rm) 23,000 23,000
Texas
AF Joint Base San Antonio BMT Classrooms/Dining Facility 3 35,000 35,000
AF Joint Base San Antonio BMT Recruit Dormitory 5 71,000 71,000
United Kingdom
AF RAF Croughton Consolidated SATCOM/Tech Control Facility 36,424 36,424
AF RAF Croughton JIAC Consolidation—PH 2 94,191 94,191
Utah
AF Hill AFB F–35A Flight Simulator Addition Phase 2 5,900 5,900
AF Hill AFB F–35A Hangar 40/42 Additions and AMU 21,000 21,000
AF Hill AFB Hayman Igloos 11,500 11,500
Worldwide Classified
AF Classified Location Long Range Strike Bomber 77,130 77,130
AF Classified Location Munitions Storage 3,000 3,000
Worldwide Unspecified
AF Various Worldwide Locations Planning and Design 89,164 89,164
AF Various Worldwide Locations Unspecified Minor Military Construction 22,900 22,900
Wyoming
AF F. E. Warren AFB Weapon Storage Facility 95,000 95,000
Military Construction, Air Force Total 1,354,785 1,375,785
Alabama
Def-Wide Fort Rucker Fort Rucker ES/PS Consolidation/Replacement 46,787 46,787
Def-Wide Maxwell AFB Maxwell ES/MS Replacement/Renovation 32,968 32,968
Arizona
Def-Wide Fort Huachuca JITC Buildings 52101/52111 Renovations 3,884 3,884
California
Def-Wide Camp Pendleton SOF Combat Service Support Facility 10,181 10,181
Def-Wide Camp Pendleton SOF Performance Resiliency Center-West 10,371 10,371
Def-Wide Coronado SOF Logistics Support Unit One Ops Fac. #2 47,218 47,218
Def-Wide Fresno Yosemite IAP ANG Replace Fuel Storage and Distrib. Facilities 10,700 10,700
Colorado
Def-Wide Fort Carson SOF Language Training Facility 8,243 8,243
CONUS Classified
Def-Wide Classified Location Operations Support Facility 20,065 20,065
Delaware
Def-Wide Dover AFB Construct Hydrant Fuel System 21,600 21,600
Djibouti
Def-Wide Camp Lemonnier Construct Fuel Storage & Distrib. Facilities 43,700 43,700
Florida
Def-Wide Hurlburt Field SOF Fuel Cell Maintenance Hangar 17,989 17,989
Def-Wide MacDill AFB SOF Operational Support Facility 39,142 39,142
Georgia
Def-Wide Moody AFB Replace Pumphouse and Truck Fillstands 10,900 10,900
Germany
Def-Wide Garmisch Garmisch E/MS-Addition/Modernization 14,676 14,676
Def-Wide Grafenwoehr Grafenwoehr Elementary School Replacement 38,138 38,138
Def-Wide Rhine Ordnance Barracks Medical Center Replacement Incr 5 85,034 85,034
Def-Wide Spangdahlem AB Construct Fuel Pipeline 5,500 5,500
Def-Wide Spangdahlem AB Medical/Dental Clinic Addition 34,071 34,071
Def-Wide Stuttgart-Patch Barracks Patch Elementary School Replacement 49,413 49,413
Hawaii
Def-Wide Kaneohe Bay Medical/Dental Clinic Replacement 122,071 122,071
Def-Wide Schofield Barracks Behavioral Health/Dental Clinic Addition 123,838 123,838
Japan
Def-Wide Kadena AB Airfield Pavements 37,485 37,485
Kentucky
Def-Wide Fort Campbell SOF Company HQ/Classrooms 12,553 12,553
Def-Wide Fort Knox Fort Knox HS Renovation/MS Addition 23,279 23,279
Maryland
Def-Wide Fort Meade NSAW Campus Feeders Phase 2 33,745 33,745
Def-Wide Fort Meade NSAW Recapitalize Building #2 Incr 1 34,897 34,897
Nevada
Def-Wide Nellis AFB Replace Hydrant Fuel System 39,900 39,900
New Mexico
Def-Wide Cannon AFB Construct Pumphouse and Fuel Storage 20,400 20,400
Def-Wide Cannon AFB SOF Squadron Operations Facility 11,565 11,565
Def-Wide Cannon AFB SOF ST Operational Training Facilities 13,146 13,146
New York
Def-Wide West Point West Point Elementary School Replacement 55,778 55,778
North Carolina
Def-Wide Camp Lejeune SOF Combat Service Support Facility 14,036 14,036
Def-Wide Camp Lejeune SOF Marine Battalion Company/Team Facilities 54,970 54,970
Def-Wide Fort Bragg Butner Elementary School Replacement 32,944 32,944
Def-Wide Fort Bragg SOF 21 STS Operations Facility 16,863 16,863
Def-Wide Fort Bragg SOF Battalion Operations Facility 38,549 38,549
Def-Wide Fort Bragg SOF Indoor Range 8,303 8,303
Def-Wide Fort Bragg SOF Intelligence Training Center 28,265 28,265
Def-Wide Fort Bragg SOF Special Tactics Facility (PH 2) 43,887 43,887
Ohio
Def-Wide Wright-Patterson AFB Satellite Pharmacy Replacement 6,623 6,623
Oregon
Def-Wide Klamath Falls IAP Replace Fuel Facilities 2,500 2,500
Pennsylvania
Def-Wide Philadelphia Replace Headquarters 49,700 49,700
Poland
Def-Wide RedziKowo Base AEGIS Ashore Missile Defense System Complex 169,153 169,153
South Carolina
Def-Wide Fort Jackson Pierce Terrace Elementary School Replacement 26,157 26,157
Spain
Def-Wide Rota Rota ES and HS Additions 13,737 13,737
Texas
Def-Wide Fort Bliss Hospital Replacement Incr 7 239,884 189,884
Def-Wide Joint Base San Antonio Ambulatory Care Center Phase 4 61,776 61,776
Virginia
Def-Wide Fort Belvoir Construct Visitor Control Center 5,000 5,000
Def-Wide Fort Belvoir Replace Ground Vehicle Fueling Facility 4,500 4,500
Def-Wide Joint Base Langley-Eustis Replace Fuel Pier and Distribution Facility 28,000 28,000
Def-Wide Joint Expeditionary Base Little Creek—Story SOF Applied Instruction Facility 23,916 23,916
Worldwide Unspecified
Def-Wide Unspecified Worldwide Locations Contingency Construction 10,000 0
Def-Wide Unspecified Worldwide Locations ECIP Design 10,000 10,000
Def-Wide Unspecified Worldwide Locations Energy Conservation Investment Program 150,000 150,000
Def-Wide Unspecified Worldwide Locations Exercise Related Minor Construction 8,687 8,687
Def-Wide Unspecified Worldwide Locations Planning and Design 31,628 31,628
Def-Wide Unspecified Worldwide Locations Planning and Design 3,041 3,041
Def-Wide Unspecified Worldwide Locations Planning and Design 1,078 1,078
Def-Wide Unspecified Worldwide Locations Planning and Design 27,202 27,202
Def-Wide Unspecified Worldwide Locations Planning and Design 42,183 42,183
Def-Wide Unspecified Worldwide Locations Planning and Design 13,500 13,500
Def-Wide Unspecified Worldwide Locations Unspecified Minor Construction 15,676 15,676
Def-Wide Unspecified Worldwide Locations Unspecified Minor Construction 5,000 5,000
Def-Wide Unspecified Worldwide Locations Unspecified Minor Construction 3,000 3,000
Def-Wide Various Worldwide Locations East Coast Missile Site Planning and Design 0 30,000
Def-Wide Various Worldwide Locations Planning & Design 31,772 31,772
Military Construction, Defense-Wide Total 2,300,767 2,270,767
Worldwide Unspecified
NATO NATO Security Investment Program NATO Security Investment Program 120,000 120,000
NATO Security Investment Program Total 120,000 120,000
Alabama
Army NG Camp Foley Vehicle Maintenance Shop 0 4,500
Connecticut
Army NG Camp Hartell Ready Building (CST–WMD) 11,000 11,000
Delaware
Army NG Dagsboro National Guard Vehicle Maintenance Shop 10,800 10,800
Florida
Army NG Palm Coast National Guard Readiness Center 18,000 18,000
Georgia
Army NG Fort Stewart Tactical Aerial Unmanned Systems 0 6,800
Illinois
Army NG Sparta Basic 10M–25M Firing Range (Zero) 1,900 1,900
Kansas
Army NG Salina Automated Combat Pistol/MP Firearms Qual Course 2,400 2,400
Army NG Salina Modified Record Fire Range 4,300 4,300
Maryland
Army NG Easton National Guard Readiness Center 13,800 13,800
Mississippi
Army NG Gulfport Aviation Classification and Repair 0 40,000
Nevada
Army NG Reno National Guard Vehicle Maintenance Shop Add/Alt 8,000 8,000
Ohio
Army NG Camp Ravenna Modified Record Fire Range 3,300 3,300
Oregon
Army NG Salem National Guard/Reserve Center Bldg Add/Alt (JFHQ) 16,500 16,500
Pennsylvania
Army NG Fort Indiantown Gap Training Aids Center 16,000 16,000
Vermont
Army NG North Hyde Park National Guard Vehicle Maintenance Shop Addition 7,900 7,900
Virginia
Army NG Richmond National Guard/Reserve Center Building (JFHQ) 29,000 29,000
Washington
Army NG Yakima Enlisted Barracks, Transient Training 19,000 19,000
Worldwide Unspecified
Army NG Unspecified Worldwide Locations Planning and Design 20,337 20,337
Army NG Unspecified Worldwide Locations Unspecified Minor Construction 15,000 15,000
Military Construction, Army National Guard Total 197,237 248,537
California
Army Res Miramar Army Reserve Center 24,000 24,000
Florida
Army Res MacDill AFB AR Center/AS Facility 55,000 55,000
Mississippi
Army Res Starkville Army Reserve Center 9,300 9,300
New York
Army Res Orangeburg Organizational Maintenance Shop 4,200 4,200
Pennsylvania
Army Res Conneaut Lake DAR Highway Improvement 5,000 5,000
Puerto Rico
Army Res Fort Buchanan Access Control Point 0 10,200
Virginia
Army Res Fort AP Hill Equipment Concentration 0 24,000
Worldwide Unspecified
Army Res Unspecified Worldwide Locations Planning and Design 9,318 9,318
Army Res Unspecified Worldwide Locations Unspecified Minor Construction 6,777 6,777
Military Construction, Army Reserve Total 113,595 147,795
Nevada
N/MC Res Fallon NAVOPSPTCEN Fallon 11,480 11,480
New York
N/MC Res Brooklyn Reserve Center Storage Facility 2,479 2,479
Virginia
N/MC Res Dam Neck Reserve Training Center Complex 18,443 18,443
Worldwide Unspecified
N/MC Res Unspecified Worldwide Locations MCNR Planning & Design 2,208 2,208
N/MC Res Unspecified Worldwide Locations MCNR Unspecified Minor Construction 1,468 1,468
Military Construction, Naval Reserve Total 36,078 36,078
Alabama
Air NG Dannelly Field TFI—Replace Squadron Operations Facility 7,600 7,600
Arkansas
Air NG Fort Smith MAP Consolidated SCIF 0 0
California
Air NG Moffett Field Replace Vehicle Maintenance Facility 6,500 6,500
Colorado
Air NG Buckley AFB ASE Maintenance and Storage Facility 5,100 5,100
Connecticut
Air NG Bradley Ops and Deployment Facility 0 0
Florida
Air NG Cape Canaveral AFS Space Control Facility 0 6,100
Georgia
Air NG Savannah/Hilton Head IAP C–130 Squadron Operations Facility 9,000 9,000
Hawaii
Air NG Joint Base Pearl Harbor-Hickam F–22 Composite Repair Facility 0 0
Iowa
Air NG Des Moines MAP Air Operations Grp/CYBER Beddown-Reno Bldg 430 6,700 6,700
Kansas
Air NG Smokey Hill ANG Range Range Training Support Facilities 2,900 2,900
Louisiana
Air NG New Orleans Replace Squadron Operations Facility 10,000 10,000
Maine
Air NG Bangor IAP Add to and Alter Fire Crash/Rescue Station 7,200 7,200
New Hampshire
Air NG Pease International Trade Port Bldg Mod KC–46 Fuselage Trainer 0 0
Air NG Pease International Trade Port KC–46A ADAL Flight Simulator Bldg 156 2,800 2,800
New Jersey
Air NG Atlantic City IAP Fuel Cell and Corrosion Control Hangar 10,200 10,200
New York
Air NG Niagara Falls IAP Remotely Piloted Aircraft Beddown Bldg 912 7,700 7,700
North Carolina
Air NG Charlotte/Douglas IAP Replace C–130 Squadron Operations Facility 9,000 9,000
North Dakota
Air NG Hector IAP Intel Targeting Facilities 7,300 7,300
Oklahoma
Air NG Will Rogers World Airport Medium Altitude Manned ISR Beddown 7,600 7,600
Oregon
Air NG Klamath Falls IAP Replace Fire Crash/Rescue Station 7,200 7,200
West Virginia
Air NG Yeager Airport Force Protection—Relocate Coonskin Road 3,900 3,900
Worldwide Unspecified
Air NG Various Worldwide Locations Planning and Design 5,104 5,104
Air NG Various Worldwide Locations Unspecified Minor Construction 7,734 7,734
Military Construction, Air National Guard Total 123,538 129,638
Arizona
AF Res Davis-Monthan AFB Guardian Angel Operations 0 0
California
AF Res March AFB Satellite Fire Station 4,600 4,600
Florida
AF Res Patrick AFB Aircrew Life Support Facility 3,400 3,400
Georgia
AF Res Dobbins Fire Station/Security Complex 0 10,400
Ohio
AF Res Youngstown Indoor Firing Range 9,400 9,400
Texas
AF Res Joint Base San Antonio Consolidate 433 Medical Facility 9,900 9,900
Worldwide Unspecified
AF Res Various Worldwide Locations Planning and Design 13,400 13,400
AF Res Various Worldwide Locations Unspecified Minor Military Construction 6,121 6,121
Military Construction, Air Force Reserve Total 46,821 57,221
Florida
FH Con Army Camp Rudder Family Housing Replacement Construction 8,000 8,000
Germany
FH Con Army Wiesbaden Army Airfield Family Housing Improvements 3,500 3,500
Illinois
FH Con Army Rock Island Family Housing Replacement Construction 20,000 29,000
Korea
FH Con Army Camp Walker Family Housing New Construction 61,000 61,000
Worldwide Unspecified
FH Con Army Unspecified Worldwide Locations Family Housing P & D 7,195 7,195
Family Housing Construction, Army Total 99,695 108,695
Worldwide Unspecified
FH Ops Army Unspecified Worldwide Locations Furnishings 25,552 18,552
FH Ops Army Unspecified Worldwide Locations Leased Housing 144,879 141,879
FH Ops Army Unspecified Worldwide Locations Maintenance of Real Property Facilities 75,197 75,197
FH Ops Army Unspecified Worldwide Locations Management Account 45,468 42,568
FH Ops Army Unspecified Worldwide Locations Management Account 3,047 3,047
FH Ops Army Unspecified Worldwide Locations Military Housing Privitization Initiative 22,000 22,000
FH Ops Army Unspecified Worldwide Locations Miscellaneous 840 840
FH Ops Army Unspecified Worldwide Locations Services 10,928 10,928
FH Ops Army Unspecified Worldwide Locations Utilities 65,600 60,600
Family Housing Operation And Maintenance, Army Total 393,511 375,611
Virginia
FH Con Navy Wallops Island Construct Housing Welcome Center 438 438
Worldwide Unspecified
FH Con Navy Unspecified Worldwide Locations Design 4,588 4,588
FH Con Navy Unspecified Worldwide Locations Improvements 11,515 11,515
Family Housing Construction, Navy And Marine Corps Total 16,541 16,541
Worldwide Unspecified
FH Ops Navy Unspecified Worldwide Locations Furnishings Account 17,534 17,534
FH Ops Navy Unspecified Worldwide Locations Leasing 64,108 64,108
FH Ops Navy Unspecified Worldwide Locations Maintenance of Real Property 99,323 99,323
FH Ops Navy Unspecified Worldwide Locations Management Account 56,189 56,189
FH Ops Navy Unspecified Worldwide Locations Miscellaneous Account 373 373
FH Ops Navy Unspecified Worldwide Locations Privatization Support Costs 28,668 28,668
FH Ops Navy Unspecified Worldwide Locations Services Account 19,149 19,149
FH Ops Navy Unspecified Worldwide Locations Utilities Account 67,692 67,692
Family Housing Operation And Maintenance, Navy And Marine Corps Total 353,036 353,036
Worldwide Unspecified
FH Con AF Unspecified Worldwide Locations Improvements 150,649 150,649
FH Con AF Unspecified Worldwide Locations Planning and Design 9,849 9,849
Family Housing Construction, Air Force Total 160,498 160,498
Worldwide Unspecified
FH Ops AF Unspecified Worldwide Locations Furnishings Account 38,746 38,746
FH Ops AF Unspecified Worldwide Locations Housing Privatization 41,554 41,554
FH Ops AF Unspecified Worldwide Locations Leasing 28,867 28,867
FH Ops AF Unspecified Worldwide Locations Maintenance 114,129 114,129
FH Ops AF Unspecified Worldwide Locations Management Account 52,153 52,153
FH Ops AF Unspecified Worldwide Locations Miscellaneous Account 2,032 2,032
FH Ops AF Unspecified Worldwide Locations Services Account 12,940 12,940
FH Ops AF Unspecified Worldwide Locations Utilities Account 40,811 40,811
Family Housing Operation And Maintenance, Air Force Total 331,232 331,232
Worldwide Unspecified
FH Ops DW Unspecified Worldwide Locations Furnishings Account 20 20
FH Ops DW Unspecified Worldwide Locations Furnishings Account 3,402 3,402
FH Ops DW Unspecified Worldwide Locations Furnishings Account 781 781
FH Ops DW Unspecified Worldwide Locations Leasing 41,273 41,273
FH Ops DW Unspecified Worldwide Locations Leasing 10,679 10,679
FH Ops DW Unspecified Worldwide Locations Maintenance of Real Property 1,104 1,104
FH Ops DW Unspecified Worldwide Locations Maintenance of Real Property 344 344
FH Ops DW Unspecified Worldwide Locations Management Account 388 388
FH Ops DW Unspecified Worldwide Locations Services Account 31 31
FH Ops DW Unspecified Worldwide Locations Utilities Account 474 474
FH Ops DW Unspecified Worldwide Locations Utilities Account 172 172
Family Housing Operation And Maintenance, Defense-Wide Total 58,668 58,668
Worldwide Unspecified
BRAC Unspecified Worldwide Locations Base Realignment and Closure 29,691 29,691
Base Realignment and Closure—Army Total 29,691 29,691
Worldwide Unspecified
BRAC Unspecified Worldwide Locations Base Realignment & Closure 118,906 118,906
BRAC Unspecified Worldwide Locations DON–100: Planing, Design and Management 7,787 7,787
BRAC Unspecified Worldwide Locations DON–101: Various Locations 20,871 20,871
BRAC Unspecified Worldwide Locations DON–138: NAS Brunswick, ME 803 803
BRAC Unspecified Worldwide Locations DON–157: MCSA Kansas City, MO 41 41
BRAC Unspecified Worldwide Locations DON–172: NWS Seal Beach, Concord, CA 4,872 4,872
BRAC Unspecified Worldwide Locations DON–84: JRB Willow Grove & Cambria Reg AP 3,808 3,808
Base Realignment and Closure—Navy Total 157,088 157,088
Worldwide Unspecified
BRAC Unspecified Worldwide Locations DOD BRAC Activities—Air Force 64,555 64,555
Base Realignment and Closure—Air Force Total 64,555 64,555
Worldwide Unspecified
PYS Unspecified Worldwide Locations Air Force 0 –34,400
PYS Unspecified Worldwide Locations Army 0 –47,700
PYS Unspecified Worldwide Locations Defense-Wide 0 –134,000
PYS Unspecified Worldwide Locations Housing Assistance Program 0 –110,000
Prior Year Savings Total 0 –326,100
Total, Military Construction 8,306,510 8,078,510

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 2016 Request Agreement Authorized
Discretionary Summary By Appropriation
Energy And Water Development, And Related Agencies
Appropriation Summary:
Energy Programs
Nuclear Energy 135,161 135,161
Atomic Energy Defense Activities
National nuclear security administration:
Weapons activities 8,846,948 8,802,797
Defense nuclear nonproliferation 1,940,302 1,941,500
Naval reactors 1,375,496 1,359,996
Federal salaries and expenses 402,654 388,000
Total, National nuclear security administration 12,565,400 12,492,293
Environmental and other defense activities:
Defense environmental cleanup 5,527,347 5,130,550
Other defense activities 774,425 770,522
Total, Environmental & other defense activities 6,301,772 5,901,072
Total, Atomic Energy Defense Activities 18,867,172 18,393,365
Total, Discretionary Funding 19,002,333 18,528,526
Nuclear Energy
Idaho sitewide safeguards and security 126,161 126,161
Used nuclear fuel disposition 9,000 9,000
Total, Nuclear Energy 135,161 135,161
Weapons Activities
Directed stockpile work
Life extension programs
B61 Life extension program 643,300 643,300
W76 Life extension program 244,019 244,019
W88 Alt 370 220,176 220,176
W80–4 Life extension program 195,037 195,037
Total, Life extension programs 1,302,532 1,302,532
Stockpile systems
B61 Stockpile systems 52,247 52,247
W76 Stockpile systems 50,921 50,921
W78 Stockpile systems 64,092 64,092
W80 Stockpile systems 68,005 68,005
B83 Stockpile systems 42,177 42,177
W87 Stockpile systems 89,299 89,299
W88 Stockpile systems 115,685 115,685
Total, Stockpile systems 482,426 482,426
Weapons dismantlement and disposition
Operations and maintenance 48,049 48,049
Stockpile services
Production support 447,527 447,527
Research and development support 34,159 34,159
R&D certification and safety 192,613 185,000
Management, technology, and production 264,994 258,527
Total, Stockpile services 939,293 925,213
Nuclear material commodities
Uranium sustainment 32,916 32,916
Plutonium sustainment 174,698 174,698
Tritium sustainment 107,345 107,345
Domestic uranium enrichment 100,000 50,000
Total, Nuclear material commodities 414,959 364,959
Total, Directed stockpile work 3,187,259 3,123,179
Research, development, test and evaluation (RDT&E)
Science
Advanced certification 50,714 50,714
Primary assessment technologies 98,500 104,100
Dynamic materials properties 109,000 109,000
Advanced radiography 47,000 47,000
Secondary assessment technologies 84,400 84,400
Total, Science 389,614 395,214
Engineering
Enhanced surety 50,821 50,821
Weapon systems engineering assessment technology 17,371 17,371
Nuclear survivability 24,461 24,461
Enhanced surveillance 38,724 38,724
Total, Engineering 131,377 131,377
Inertial confinement fusion ignition and high yield
Ignition 73,334 73,334
Support of other stockpile programs 22,843 22,843
Diagnostics, cryogenics and experimental support 58,587 58,587
Pulsed power inertial confinement fusion 4,963 4,963
Joint program in high energy density laboratory plasmas 8,900 8,900
Facility operations and target production 333,823 333,823
Total, Inertial confinement fusion and high yield 502,450 502,450
Advanced simulation and computing 623,006 617,006
Responsive Capabilities Program 0 0
Advanced manufacturing
Component manufacturing development 112,256 93,448
Processing technology development 17,800 17,800
Total, Advanced manufacturing 130,056 111,248
Total, RDT&E 1,776,503 1,757,295
Readiness in technical base and facilities (RTBF)
Operating
Program readiness 75,185 60,000
Material recycle and recovery 173,859 160,000
Storage 40,920 40,920
Recapitalization 104,327 100,000
Total, Operating 394,291 360,920
Construction:
15–D–302 TA–55 Reinvestment project, Phase 3, LANL 18,195 18,195
11–D–801 TA–55 Reinvestment project Phase 2, LANL 3,903 3,903
07–D–220 Radioactive liquid waste treatment facility upgrade project, LANL 11,533 11,533
07–D–220-04 Transuranic liquid waste facility, LANL 40,949 40,949
06–D–141 PED/Construction, Uranium Capabilities Replacement Project Y–12 430,000 430,000
04–D–125 Chemistry and metallurgy replacement project, LANL 155,610 155,610
Total, Construction 660,190 660,190
Total, Readiness in technical base and facilities 1,054,481 1,021,110
Secure transportation asset
Operations and equipment 146,272 140,000
Program direction 105,338 97,118
Total, Secure transportation asset 251,610 237,118
Infrastructure and safety
Operations of facilities
Kansas City Plant 100,250 100,250
Lawrence Livermore National Laboratory 70,671 70,671
Los Alamos National Laboratory 196,460 196,460
Nevada National Security Site 89,000 89,000
Pantex 58,021 58,021
Sandia National Laboratory 115,300 115,300
Savannah River Site 80,463 80,463
Y–12 National security complex 120,625 120,625
Total, Operations of facilities 830,790 830,790
Safety operations 107,701 107,701
Maintenance 227,000 252,000
Recapitalization 257,724 307,724
Construction:
16–D–621 Substation replacement at TA–3, LANL 25,000 25,000
15–D–613 Emergency Operations Center, Y–12 17,919 17,919
Total, Construction 42,919 42,919
Total, Infrastructure and safety 1,466,134 1,541,134
Site stewardship
Nuclear materials integration 17,510 17,510
Minority serving institution partnerships program 19,085 19,085
Total, Site stewardship 36,595 36,595
Defense nuclear security
Operations and maintenance 619,891 631,891
Construction:
14–D–710 Device assembly facility argus installation project, NV 13,000 13,000
Total, Defense nuclear security 632,891 644,891
Information technology and cybersecurity 157,588 157,588
Legacy contractor pensions 283,887 283,887
Total, Weapons Activities 8,846,948 8,802,797
Defense Nuclear Nonproliferation
Defense Nuclear Nonproliferation Programs
Defense Nuclear Nonproliferation R&D
Global material security 426,751 422,949
Material management and minimization 311,584 311,584
Nonproliferation and arms control 126,703 126,703
Defense Nuclear Nonproliferation R&D 419,333 419,333
Nonproliferation Construction:
99–D–143 Mixed Oxide (MOX) Fuel Fabrication Facility, SRS 345,000 345,000
Analysis of Alternatives 0 5,000
Total, Nonproliferation construction 345,000 350,000
Total, Defense Nuclear Nonproliferation Programs 1,629,371 1,630,569
Legacy contractor pensions 94,617 94,617
Nuclear counterterrorism and incident response program 234,390 234,390
Use of prior-year balances –18,076 –18,076
Total, Defense Nuclear Nonproliferation 1,940,302 1,941,500
Naval Reactors
Naval reactors operations and infrastructure 445,196 445,196
Naval reactors development 444,400 430,400
Ohio replacement reactor systems development 186,800 186,800
S8G Prototype refueling 133,000 133,000
Program direction 45,000 43,500
Construction:
15–D–904 NRF Overpack Storage Expansion 3 900 900
15–D–903 KL Fire System Upgrade 600 600
15–D–902 KS Engineroom team trainer facility 3,100 3,100
14–D–902 KL Materials characterization laboratory expansion, KAPL 30,000 30,000
14–D–901 Spent fuel handling recapitalization project, NRF 86,000 86,000
10-D–903, Security upgrades, KAPL 500 500
Total, Construction 121,100 121,100
Total, Naval Reactors 1,375,496 1,359,996
Federal Salaries And Expenses
Program direction 402,654 388,000
Total, Office Of The Administrator 402,654 388,000
Defense Environmental Cleanup
Closure sites:
Closure sites administration 4,889 4,889
Hanford site:
River corridor and other cleanup operations:
River corridor and other cleanup operations 196,957 268,957
Central plateau remediation:
Central plateau remediation 555,163 555,163
Richland community and regulatory support 14,701 14,701
Construction:
15–D–401 Containerized sludge removal annex, RL 77,016 77,016
Total, Hanford site 843,837 915,837
Idaho National Laboratory:
Idaho cleanup and waste disposition 357,783 357,783
Idaho community and regulatory support 3,000 3,000
Total, Idaho National Laboratory 360,783 360,783
NNSA sites
Lawrence Livermore National Laboratory 1,366 1,366
Nevada 62,385 62,385
Sandia National Laboratories 2,500 2,500
Los Alamos National Laboratory 188,625 188,625
Total, NNSA sites and Nevada off-sites 254,876 254,876
Oak Ridge Reservation:
OR Nuclear facility D & D
OR Nuclear facility D & D 75,958 75,958
Construction:
14–D–403 Outfall 200 Mercury Treatment Facility 6,800 6,800
Total, OR Nuclear facility D & D 82,758 82,758
U233 Disposition Program 26,895 26,895
OR cleanup and disposition:
OR cleanup and disposition 60,500 60,500
Total, OR cleanup and disposition 60,500 60,500
OR reservation community and regulatory support 4,400 4,400
Solid waste stabilization and disposition
Oak Ridge technology development 2,800 2,800
Total, Oak Ridge Reservation 177,353 177,353
Office of River Protection:
Waste treatment and immobilization plant
01–D–416 A-D/ORP-0060 / Major construction 595,000 595,000
01–D–16E Pretreatment facility 95,000 95,000
Total, Waste treatment and immobilization plant 690,000 690,000
Tank farm activities
Rad liquid tank waste stabilization and disposition 649,000 649,000
Construction:
15–D–409 Low Activity Waste Pretreatment System, Hanford 75,000 75,000
Total, Tank farm activities 724,000 724,000
Total, Office of River protection 1,414,000 1,414,000
Savannah River sites:
Savannah River risk management operations 386,652 389,652
SR community and regulatory support 11,249 11,249
Radioactive liquid tank waste:
Radioactive liquid tank waste stabilization and disposition 581,878 581,878
Construction:
15–D–402—Saltstone Disposal Unit #6 34,642 34,642
05–D–405 Salt waste processing facility, Savannah River 194,000 194,000
Total, Construction 228,642 228,642
Total, Radioactive liquid tank waste 810,520 810,520
Total, Savannah River site 1,208,421 1,211,421
Waste Isolation Pilot Plant
Waste isolation pilot plant 212,600 212,600
Construction:
15–D–411 Safety significant confinement ventilation system, WIPP 23,218 23,218
15–D–412 Exhaust shaft, WIPP 7,500 7,500
Total, Construction 30,718 30,718
Total, Waste Isolation Pilot Plant 243,318 243,318
Program direction 281,951 281,951
Program support 14,979 14,979
Safeguards and Security:
Oak Ridge Reservation 17,228 17,228
Paducah 8,216 8,216
Portsmouth 8,492 8,492
Richland/Hanford Site 67,601 67,601
Savannah River Site 128,345 128,345
Waste Isolation Pilot Project 4,860 4,860
West Valley 1,891 1,891
Technology development 14,510 14,510
Subtotal, Defense environmental cleanup 5,055,550 5,130,550
Uranium enrichment D&D fund contribution (Legislative proposal) 471,797 0
Total, Defense Environmental Cleanup 5,527,347 5,130,550
Other Defense Activities
Specialized security activities 221,855 217,952
Environment, health, safety and security
Environment, health, safety and security 120,693 120,693
Program direction 63,105 63,105
Total, Environment, Health, safety and security 183,798 183,798
Enterprise assessments
Enterprise assessments 24,068 24,068
Program direction 49,466 49,466
Total, Enterprise assessments 73,534 73,534
Office of Legacy Management
Legacy management 154,080 154,080
Program direction 13,100 13,100
Total, Office of Legacy Management 167,180 167,180
Defense-related activities
Defense related administrative support
Chief financial officer 35,758 35,758
Chief information officer 83,800 83,800
Management 3,000 3,000
Total, Defense related administrative support 122,558 122,558
Office of hearings and appeals 5,500 5,500
Subtotal, Other defense activities 774,425 770,522
Total, Other Defense Activities 774,425 770,522