US Codex
Pub. L.
Notes

Division D — Funding Tables

115th Congress · Approved Aug 13, 2018 · 132 Stat. 1636

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 Written Communications.— No oral or written communication concerning any amount specified in the funding tables in this division shall supersede the requirements of this section.

TITLE XLI Procurement

SEC. 4101. Procurement.

SEC. 4101. PROCUREMENT(In Thousands of Dollars)
Line Item FY 2019Request ConferenceAuthorized
AIRCRAFT PROCUREMENT, ARMY
FIXED WING
002 UTILITY F/W AIRCRAFT 744 744
003 MQ–1 UAV 43,326 103,326
MQ–1 Gray Eagle Service Life Extension Program [60,000]
004 RQ–11 (RAVEN) 46,416 46,416
ROTARY
007 AH–64 APACHE BLOCK IIIA REMAN 753,248 753,248
008 ADVANCE PROCUREMENT (CY) 174,550 174,550
009 AH–64 APACHE BLOCK IIIB NEW BUILD 284,687 452,687
Additional AH–64Es to address ARNG shortfalls [168,000]
010 ADVANCE PROCUREMENT (CY) 58,600 58,600
011 UH–60 BLACKHAWK M MODEL (MYP) 988,810 1,073,810
Additional UH–60Ms for ARNG [85,000]
012 ADVANCE PROCUREMENT (CY) 106,150 106,150
013 UH–60 BLACK HAWK A AND L MODELS 146,138 146,138
014 CH–47 HELICOPTER 99,278 99,278
015 ADVANCE PROCUREMENT (CY) 24,235 24,235
MODIFICATION OF AIRCRAFT
018 UNIVERSAL GROUND CONTROL EQUIPMENT (UAS) 27,114 27,114
019 GRAY EAGLE MODS2 97,781 97,781
020 MULTI SENSOR ABN RECON (MIP) 52,274 66,274
Army UFR: program increase [14,000]
021 AH–64 MODS 104,996 104,996
022 CH–47 CARGO HELICOPTER MODS (MYP) 7,807 7,807
023 GRCS SEMA MODS (MIP) 5,573 5,573
024 ARL SEMA MODS (MIP) 7,522 7,522
025 EMARSS SEMA MODS (MIP) 20,448 20,448
026 UTILITY/CARGO AIRPLANE MODS 17,719 17,719
027 UTILITY HELICOPTER MODS 6,443 16,443
UH–72A Life-Cycle Sustainability [10,000]
028 NETWORK AND MISSION PLAN 123,614 123,614
029 COMMS, NAV SURVEILLANCE 161,969 161,969
030 DEGRADED VISUAL ENVIRONMENT 30,000 30,000
031 GATM ROLLUP 26,848 26,848
032 RQ–7 UAV MODS 103,246 103,246
033 UAS MODS 17,644 17,644
GROUND SUPPORT AVIONICS
034 AIRCRAFT SURVIVABILITY EQUIPMENT 57,170 57,170
035 SURVIVABILITY CM 5,853 5,853
036 CMWS 13,496 13,496
037 COMMON INFRARED COUNTERMEASURES (CIRCM) 36,839 36,839
OTHER SUPPORT
038 AVIONICS SUPPORT EQUIPMENT 1,778 1,778
039 COMMON GROUND EQUIPMENT 34,818 34,818
040 AIRCREW INTEGRATED SYSTEMS 27,243 27,243
041 AIR TRAFFIC CONTROL 63,872 63,872
042 INDUSTRIAL FACILITIES 1,417 1,417
043 LAUNCHER, 2.75 ROCKET 1,901 1,901
044 LAUNCHER GUIDED MISSILE: LONGBOW HELLFIRE XM2 991 991
TOTAL AIRCRAFT PROCUREMENT, ARMY 3,782,558 4,119,558
MISSILE PROCUREMENT, ARMY
SURFACE-TO-AIR MISSILE SYSTEM
001 LOWER TIER AIR AND MISSILE DEFENSE (AMD) 111,395 111,395
002 MSE MISSILE 871,276 871,276
003 INDIRECT FIRE PROTECTION CAPABILITY INC 2–I 145,636 232,636
Interim cruise missile defense [87,000]
004 ADVANCE PROCUREMENT (CY) 31,286 27,586
Ahead of need [–3,700]
AIR-TO-SURFACE MISSILE SYSTEM
006 JOINT AIR-TO-GROUND MSLS (JAGM) 276,462 248,862
Unit cost and engineering services cost growth [–27,600]
ANTI-TANK/ASSAULT MISSILE SYS
008 JAVELIN (AAWS-M) SYSTEM SUMMARY 303,665 219,665
Forward financed in the FY18 Omnibus for command launch units [–84,000]
009 TOW 2 SYSTEM SUMMARY 105,014 105,014
010 ADVANCE PROCUREMENT (CY) 19,949 19,949
011 GUIDED MLRS ROCKET (GMLRS) 359,613 329,613
Forward financed in the FY18 Omnibus [–30,000]
012 MLRS REDUCED RANGE PRACTICE ROCKETS (RRPR) 20,964 20,964
MODIFICATIONS
015 PATRIOT MODS 313,228 323,228
Increase PATRIOT Mod efforts [10,000]
016 ATACMS MODS 221,656 141,856
Requested quantity exceeds maximum [–79,800]
017 GMLRS MOD 266 266
018 STINGER MODS 94,756 94,756
019 AVENGER MODS 48,670 48,670
020 ITAS/TOW MODS 3,173 3,173
021 MLRS MODS 383,216 383,216
022 HIMARS MODIFICATIONS 10,196 10,196
SPARES AND REPAIR PARTS
023 SPARES AND REPAIR PARTS 27,737 27,737
SUPPORT EQUIPMENT & FACILITIES
024 AIR DEFENSE TARGETS 6,417 6,417
025 PRODUCTION BASE SUPPORT 1,202 1,202
TOTAL MISSILE PROCUREMENT, ARMY 3,355,777 3,227,677
PROCUREMENT OF W&TCV, ARMY
TRACKED COMBAT VEHICLES
002 ARMORED MULTI PURPOSE VEHICLE (AMPV) 479,801 448,653
Program decrease [–31,148]
MODIFICATION OF TRACKED COMBAT VEHICLES
004 STRYKER (MOD) 287,490 138,190
Army requested realignment to WTCV–5 [–149,300]
005 STRYKER UPGRADE 21,900 225,300
A1 conversions for 5th SBCT [54,100]
Army requested realignment—A1 conversions for 5th SBCT [149,300]
006 BRADLEY PROGRAM (MOD) 625,424 465,424
Program decrease [–160,000]
007 M109 FOV MODIFICATIONS 26,482 26,482
008 PALADIN INTEGRATED MANAGEMENT (PIM) 351,802 461,802
Program increase [110,000]
009 IMPROVED RECOVERY VEHICLE (M88A2 HERCULES) 110,500 110,500
010 ASSAULT BRIDGE (MOD) 2,120 2,120
011 ASSAULT BREACHER VEHICLE 62,407 62,407
012 M88 FOV MODS 4,517 4,517
013 JOINT ASSAULT BRIDGE 142,255 142,255
014 M1 ABRAMS TANK (MOD) 927,600 927,600
015 ABRAMS UPGRADE PROGRAM 1,075,999 1,075,999
WEAPONS & OTHER COMBAT VEHICLES
018 M240 MEDIUM MACHINE GUN (7.62MM) 1,955 6,955
Program Increase—M240L and M240B [5,000]
019 MULTI-ROLE ANTI-ARMOR ANTI-PERSONNEL WEAPON S 23,345 23,345
020 GUN AUTOMATIC 30MM M230 7,434 7,434
021 MACHINE GUN, CAL .50 M2 ROLL 22,330 22,330
022 MORTAR SYSTEMS 12,470 12,470
023 XM320 GRENADE LAUNCHER MODULE (GLM) 697 697
024 COMPACT SEMI-AUTOMATIC SNIPER SYSTEM 46,236 46,236
025 CARBINE 69,306 69,306
026 SMALL ARMS—FIRE CONTROL 7,929 7,929
027 COMMON REMOTELY OPERATED WEAPONS STATION 35,968 35,968
028 HANDGUN 48,251 48,251
MOD OF WEAPONS AND OTHER COMBAT VEH
029 MK–19 GRENADE MACHINE GUN MODS 1,684 1,684
030 M777 MODS 3,086 3,086
031 M4 CARBINE MODS 31,575 35,775
Additional free-float forward extended rails [4,200]
032 M2 50 CAL MACHINE GUN MODS 21,600 21,600
033 M249 SAW MACHINE GUN MODS 3,924 3,924
034 M240 MEDIUM MACHINE GUN MODS 6,940 6,940
035 SNIPER RIFLES MODIFICATIONS 2,747 2,747
036 M119 MODIFICATIONS 5,704 5,704
037 MORTAR MODIFICATION 3,965 3,965
038 MODIFICATIONS LESS THAN $5.0M (WOCV-WTCV) 5,577 5,577
SUPPORT EQUIPMENT & FACILITIES
039 ITEMS LESS THAN $5.0M (WOCV-WTCV) 3,174 3,174
040 PRODUCTION BASE SUPPORT (WOCV-WTCV) 3,284 3,284
041 SMALL ARMS EQUIPMENT (SOLDIER ENH PROG) 1,640 1,640
TOTAL PROCUREMENT OF W&TCV, ARMY 4,489,118 4,471,270
PROCUREMENT OF AMMUNITION, ARMY
SMALL/MEDIUM CAL AMMUNITION
001 CTG, 5.56MM, ALL TYPES 41,848 41,848
002 CTG, 7.62MM, ALL TYPES 86,199 86,199
003 CTG, HANDGUN, ALL TYPES 20,158 20,158
004 CTG, .50 CAL, ALL TYPES 65,573 65,573
005 CTG, 20MM, ALL TYPES 8,198 8,198
007 CTG, 30MM, ALL TYPES 77,995 77,995
008 CTG, 40MM, ALL TYPES 69,781 69,781
MORTAR AMMUNITION
009 60MM MORTAR, ALL TYPES 45,280 45,280
010 81MM MORTAR, ALL TYPES 46,853 46,853
011 120MM MORTAR, ALL TYPES 83,003 83,003
TANK AMMUNITION
012 CARTRIDGES, TANK, 105MM AND 120MM, ALL TYPES 168,101 168,101
ARTILLERY AMMUNITION
013 ARTILLERY CARTRIDGES, 75MM & 105MM, ALL TYPES 39,341 39,341
014 ARTILLERY PROJECTILE, 155MM, ALL TYPES 211,442 211,442
015 PROJ 155MM EXTENDED RANGE M982 100,906 100,906
016 ARTILLERY PROPELLANTS, FUZES AND PRIMERS, ALL 236,677 206,677
Program decrease [–30,000]
MINES
017 MINES & CLEARING CHARGES, ALL TYPES 15,905 15,905
ROCKETS
018 SHOULDER LAUNCHED MUNITIONS, ALL TYPES 4,503 29,503
Army UFR: bunker defeat munitions [25,000]
019 ROCKET, HYDRA 70, ALL TYPES 211,211 241,211
Army UFR: additional HYDRA rockets [30,000]
OTHER AMMUNITION
020 CAD/PAD, ALL TYPES 10,428 10,428
021 DEMOLITION MUNITIONS, ALL TYPES 44,656 44,656
022 GRENADES, ALL TYPES 19,896 19,896
023 SIGNALS, ALL TYPES 10,121 10,121
024 SIMULATORS, ALL TYPES 11,464 11,464
MISCELLANEOUS
025 AMMO COMPONENTS, ALL TYPES 5,224 5,224
026 NON-LETHAL AMMUNITION, ALL TYPES 4,310 4,310
027 ITEMS LESS THAN $5 MILLION (AMMO) 11,193 11,193
028 AMMUNITION PECULIAR EQUIPMENT 10,500 10,500
029 FIRST DESTINATION TRANSPORTATION (AMMO) 18,456 18,456
030 CLOSEOUT LIABILITIES 100 100
PRODUCTION BASE SUPPORT
032 INDUSTRIAL FACILITIES 394,133 394,133
033 CONVENTIONAL MUNITIONS DEMILITARIZATION 157,535 157,535
034 ARMS INITIATIVE 3,771 3,771
TOTAL PROCUREMENT OF AMMUNITION, ARMY 2,234,761 2,259,761
OTHER PROCUREMENT, ARMY
TACTICAL VEHICLES
001 TACTICAL TRAILERS/DOLLY SETS 16,512 16,512
002 SEMITRAILERS, FLATBED: 16,951 16,951
003 AMBULANCE, 4 LITTER, 5/4 TON, 4X4 50,123 50,123
004 GROUND MOBILITY VEHICLES (GMV) 46,988 42,695
Unobligated Balances [–4,293]
005 ARNG HMMWV MODERNIZATION PROGRAM 25,000
Additional HMMWVs [25,000]
006 JOINT LIGHT TACTICAL VEHICLE 1,319,436 1,287,400
Program reduction [–32,036]
007 TRUCK, DUMP, 20T (CCE) 6,480 6,480
008 FAMILY OF MEDIUM TACTICAL VEH (FMTV) 132,882 132,882
009 FIRETRUCKS & ASSOCIATED FIREFIGHTING EQUIP 14,842 14,842
010 FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) 138,105 122,886
CLS contract award delay [–15,219]
012 HVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV 31,892 30,378
Unit cost growth [–1,514]
013 TACTICAL WHEELED VEHICLE PROTECTION KITS 38,128 38,128
014 MODIFICATION OF IN SVC EQUIP 78,507 78,507
NON-TACTICAL VEHICLES
016 HEAVY ARMORED VEHICLE 790 790
017 PASSENGER CARRYING VEHICLES 1,390 1,390
018 NONTACTICAL VEHICLES, OTHER 15,415 15,415
COMM—JOINT COMMUNICATIONS
020 SIGNAL MODERNIZATION PROGRAM 150,777 89,927
Requirement funded in fiscal year 2018 [–41,000]
SBU VSAT and gateway unjustified request [–19,850]
021 TACTICAL NETWORK TECHNOLOGY MOD IN SVC 469,117 519,367
Additional TCN-L, NOSC-L, and next generation embedded kits for IBCTs and SBCTs [56,000]
Program management excess growth [–5,750]
022 SITUATION INFORMATION TRANSPORT 62,727 62,727
023 JOINT INCIDENT SITE COMMUNICATIONS CAPABILITY 13,895 13,895
024 JCSE EQUIPMENT (USREDCOM) 4,866 4,866
COMM—SATELLITE COMMUNICATIONS
027 DEFENSE ENTERPRISE WIDEBAND SATCOM SYSTEMS 108,133 108,133
028 TRANSPORTABLE TACTICAL COMMAND COMMUNICATIONS 56,737 56,737
029 SHF TERM 13,100 13,100
030 SMART-T (SPACE) 9,160 9,160
031 GLOBAL BRDCST SVC—GBS 25,647 25,647
032 ENROUTE MISSION COMMAND (EMC) 37,401 37,401
COMM—C3 SYSTEM
036 COE TACTICAL SERVER INFRASTRUCTURE (TSI) 20,500 20,500
COMM—COMBAT COMMUNICATIONS
038 HANDHELD MANPACK SMALL FORM FIT (HMS) 351,565 299,974
Requirement funded in fiscal year 2018 [–51,591]
040 RADIO TERMINAL SET, MIDS LVT(2) 4,641 4,641
041 TRACTOR DESK 2,187 2,187
042 TRACTOR RIDE 9,411 9,411
044 SPIDER FAMILY OF NETWORKED MUNITIONS INCR 17,515 17,515
045 TACTICAL COMMUNICATIONS AND PROTECTIVE SYSTEM 819 819
046 UNIFIED COMMAND SUITE 17,807 17,807
047 COTS COMMUNICATIONS EQUIPMENT 191,835 63,835
Requirement funded in fiscal year 2018 [–128,000]
048 FAMILY OF MED COMM FOR COMBAT CASUALTY CARE 25,177 25,177
COMM—INTELLIGENCE COMM
050 CI AUTOMATION ARCHITECTURE (MIP) 9,740 9,740
051 DEFENSE MILITARY DECEPTION INITIATIVE 2,667 2,667
INFORMATION SECURITY
053 FAMILY OF BIOMETRICS 8,319 8,319
054 INFORMATION SYSTEM SECURITY PROGRAM-ISSP 2,000 2,000
055 COMMUNICATIONS SECURITY (COMSEC) 88,337 88,337
056 DEFENSIVE CYBER OPERATIONS 51,343 51,343
057 INSIDER THREAT PROGRAM—UNIT ACTIVITY MONITO 330 330
058 PERSISTENT CYBER TRAINING ENVIRONMENT 3,000 3,000
COMM—LONG HAUL COMMUNICATIONS
059 BASE SUPPORT COMMUNICATIONS 34,434 34,434
COMM—BASE COMMUNICATIONS
060 INFORMATION SYSTEMS 95,558 81,609
ARCYBER funded in excess to requirement [–13,949]
061 EMERGENCY MANAGEMENT MODERNIZATION PROGRAM 4,736 4,736
062 HOME STATION MISSION COMMAND CENTERS (HSMCC) 24,479 24,479
063 INSTALLATION INFO INFRASTRUCTURE MOD PROGRAM 216,433 196,433
Excess hardware growth [–20,000]
ELECT EQUIP—TACT INT REL ACT (TIARA)
066 JTT/CIBS-M (MIP) 10,268 10,268
068 DCGS-A (MIP) 261,863 261,863
069 JOINT TACTICAL GROUND STATION (JTAGS) (MIP) 5,434 5,434
070 TROJAN (MIP) 20,623 20,623
071 MOD OF IN-SVC EQUIP (INTEL SPT) (MIP) 45,998 45,998
072 CI HUMINT AUTO REPRTING & COLL(CHARCS)(MIP) 296 296
076 ITEMS LESS THAN $5.0M (MIP) 410 410
ELECT EQUIP—ELECTRONIC WARFARE (EW)
077 LIGHTWEIGHT COUNTER MORTAR RADAR 9,165 9,165
078 EW PLANNING & MANAGEMENT TOOLS (EWPMT) 5,875 5,875
079 AIR VIGILANCE (AV) (MIP) 8,497 8,497
083 CI MODERNIZATION (MIP) 486 486
ELECT EQUIP—TACTICAL SURV. (TAC SURV)
084 SENTINEL MODS 79,629 79,629
085 NIGHT VISION DEVICES 153,180 153,180
087 SMALL TACTICAL OPTICAL RIFLE MOUNTED MLRF 22,882 22,882
088 RADIATION MONITORING SYSTEMS 17,393 17,393
090 INDIRECT FIRE PROTECTION FAMILY OF SYSTEMS 46,740 40,435
C-RAM enhancements fielding unjustified request [–6,305]
091 FAMILY OF WEAPON SIGHTS (FWS) 140,737 131,437
Unexecutable funds [–9,300]
093 PROFILER 171 171
094 JOINT BATTLE COMMAND—PLATFORM (JBC-P) 405,239 391,881
Requirement funded in fiscal year 2018 [–13,358]
095 JOINT EFFECTS TARGETING SYSTEM (JETS) 66,574 66,574
096 MOD OF IN-SVC EQUIP (LLDR) 20,783 20,783
097 COMPUTER BALLISTICS: LHMBC XM32 8,553 8,553
098 MORTAR FIRE CONTROL SYSTEM 21,489 21,489
099 COUNTERFIRE RADARS 162,121 162,121
ELECT EQUIP—TACTICAL C2 SYSTEMS
100 ARMY COMMAND POST INTEGRATED INFRASTRUCTURE ( 2,855 2,855
101 FIRE SUPPORT C2 FAMILY 19,153 19,153
102 AIR & MSL DEFENSE PLANNING & CONTROL SYS 33,837 33,837
103 LIFE CYCLE SOFTWARE SUPPORT (LCSS) 5,136 5,136
104 NETWORK MANAGEMENT INITIALIZATION AND SERVICE 18,329 18,329
105 MANEUVER CONTROL SYSTEM (MCS) 38,015 38,015
106 GLOBAL COMBAT SUPPORT SYSTEM-ARMY (GCSS-A) 15,164 15,164
107 INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY (IPP 29,239 29,239
109 RECONNAISSANCE AND SURVEYING INSTRUMENT SET 6,823 6,823
110 MOD OF IN-SVC EQUIPMENT (ENFIRE) 1,177 1,177
ELECT EQUIP—AUTOMATION
111 ARMY TRAINING MODERNIZATION 12,265 12,265
112 AUTOMATED DATA PROCESSING EQUIP 201,875 201,875
113 GENERAL FUND ENTERPRISE BUSINESS SYSTEMS FAM 10,976 10,976
114 HIGH PERF COMPUTING MOD PGM (HPCMP) 66,330 66,330
115 CONTRACT WRITING SYSTEM 5,927 5,927
116 RESERVE COMPONENT AUTOMATION SYS (RCAS) 27,896 27,896
ELECT EQUIP—AUDIO VISUAL SYS (A/V)
117 TACTICAL DIGITAL MEDIA 4,392 4,392
118 ITEMS LESS THAN $5M (SURVEYING EQUIPMENT) 1,970 1,970
ELECT EQUIP—SUPPORT
119 PRODUCTION BASE SUPPORT (C-E) 506 506
CLASSIFIED PROGRAMS
120A CLASSIFIED PROGRAMS 4,501 4,501
CHEMICAL DEFENSIVE EQUIPMENT
121 PROTECTIVE SYSTEMS 2,314 2,314
122 FAMILY OF NON-LETHAL EQUIPMENT (FNLE) 7,478 7,478
124 CBRN DEFENSE 173,954 173,954
BRIDGING EQUIPMENT
125 TACTICAL BRIDGING 98,229 98,229
126 TACTICAL BRIDGE, FLOAT-RIBBON 64,438 64,438
127 COMMON BRIDGE TRANSPORTER (CBT) RECAP 79,916 79,916
ENGINEER (NON-CONSTRUCTION) EQUIPMENT
128 HANDHELD STANDOFF MINEFIELD DETECTION SYS-HST 8,471 8,471
129 GRND STANDOFF MINE DETECTN SYSM (GSTAMIDS) 29,883 29,883
130 AREA MINE DETECTION SYSTEM (AMDS) 11,594 11,594
131 HUSKY MOUNTED DETECTION SYSTEM (HMDS) 40,834 40,834
132 ROBOTIC COMBAT SUPPORT SYSTEM (RCSS) 4,029 4,029
133 EOD ROBOTICS SYSTEMS RECAPITALIZATION 14,208 14,208
134 ROBOTICS AND APPLIQUE SYSTEMS 31,456 31,456
136 REMOTE DEMOLITION SYSTEMS 1,748 1,748
137 < $5M, COUNTERMINE EQUIPMENT 7,829 7,829
138 FAMILY OF BOATS AND MOTORS 5,806 5,806
COMBAT SERVICE SUPPORT EQUIPMENT
139 HEATERS AND ECU’S 9,852 9,852
140 SOLDIER ENHANCEMENT 1,103 1,103
141 PERSONNEL RECOVERY SUPPORT SYSTEM (PRSS) 5,875 5,875
142 GROUND SOLDIER SYSTEM 92,487 36,487
Requirement funded in fiscal year 2018 [–56,000]
143 MOBILE SOLDIER POWER 30,774 30,774
145 FIELD FEEDING EQUIPMENT 17,521 17,521
146 CARGO AERIAL DEL & PERSONNEL PARACHUTE SYSTEM 44,855 44,855
147 FAMILY OF ENGR COMBAT AND CONSTRUCTION SETS 17,173 17,173
148 ITEMS LESS THAN $5M (ENG SPT) 2,000 2,000
PETROLEUM EQUIPMENT
149 QUALITY SURVEILLANCE EQUIPMENT 1,770 1,770
150 DISTRIBUTION SYSTEMS, PETROLEUM & WATER 39,730 39,730
MEDICAL EQUIPMENT
151 COMBAT SUPPORT MEDICAL 57,752 57,752
MAINTENANCE EQUIPMENT
152 MOBILE MAINTENANCE EQUIPMENT SYSTEMS 37,722 37,722
153 ITEMS LESS THAN $5.0M (MAINT EQ) 4,985 4,985
CONSTRUCTION EQUIPMENT
155 SCRAPERS, EARTHMOVING 7,961 7,961
156 HYDRAULIC EXCAVATOR 1,355 1,355
158 ALL TERRAIN CRANES 13,031 13,031
159 HIGH MOBILITY ENGINEER EXCAVATOR (HMEE) 46,048 46,048
160 ENHANCED RAPID AIRFIELD CONSTRUCTION CAPAP 980 8,480
Program increase—additional ERACC systems [7,500]
161 CONST EQUIP ESP 37,017 37,017
162 ITEMS LESS THAN $5.0M (CONST EQUIP) 6,103 6,103
RAIL FLOAT CONTAINERIZATION EQUIPMENT
163 ARMY WATERCRAFT ESP 27,711 27,711
164 ITEMS LESS THAN $5.0M (FLOAT/RAIL) 8,385 8,385
GENERATORS
165 GENERATORS AND ASSOCIATED EQUIP 133,772 133,772
166 TACTICAL ELECTRIC POWER RECAPITALIZATION 8,333 8,333
MATERIAL HANDLING EQUIPMENT
167 FAMILY OF FORKLIFTS 12,901 12,901
TRAINING EQUIPMENT
168 COMBAT TRAINING CENTERS SUPPORT 123,228 123,228
169 TRAINING DEVICES, NONSYSTEM 228,598 228,598
170 CLOSE COMBAT TACTICAL TRAINER 33,080 33,080
171 AVIATION COMBINED ARMS TACTICAL TRAINER 32,700 32,700
172 GAMING TECHNOLOGY IN SUPPORT OF ARMY TRAINING 25,161 25,161
TEST MEASURE AND DIG EQUIPMENT (TMD)
173 CALIBRATION SETS EQUIPMENT 4,270 4,270
174 INTEGRATED FAMILY OF TEST EQUIPMENT (IFTE) 76,295 76,295
175 TEST EQUIPMENT MODERNIZATION (TEMOD) 9,806 9,806
OTHER SUPPORT EQUIPMENT
176 M25 STABILIZED BINOCULAR 4,368 4,368
177 RAPID EQUIPPING SOLDIER SUPPORT EQUIPMENT 9,879 9,879
178 PHYSICAL SECURITY SYSTEMS (OPA3) 54,043 54,043
179 BASE LEVEL COMMON EQUIPMENT 6,633 6,633
180 MODIFICATION OF IN-SVC EQUIPMENT (OPA–3) 49,797 49,797
181 PRODUCTION BASE SUPPORT (OTH) 2,301 2,301
182 SPECIAL EQUIPMENT FOR USER TESTING 11,608 11,608
183 TRACTOR YARD 4,956 4,956
OPA2
184 INITIAL SPARES—C&E 9,817 9,817
TOTAL OTHER PROCUREMENT, ARMY 7,999,529 7,669,864
AIRCRAFT PROCUREMENT, NAVY
COMBAT AIRCRAFT
001 F/A–18E/F (FIGHTER) HORNET 1,937,553 1,881,304
Excess NRE and Support Costs [–56,249]
002 ADVANCE PROCUREMENT (CY) 58,799 58,799
003 JOINT STRIKE FIGHTER CV 1,144,958 1,132,058
Production Effiencies [–12,900]
004 ADVANCE PROCUREMENT (CY) 140,010 140,010
005 JSF STOVL 2,312,847 2,276,547
Production Efficiences [–36,300]
006 ADVANCE PROCUREMENT (CY) 228,492 228,492
007 CH–53K (HEAVY LIFT) 1,113,804 1,068,426
Support cost growth [–45,378]
008 ADVANCE PROCUREMENT (CY) 161,079 161,079
009 V–22 (MEDIUM LIFT) 806,337 784,337
Unit cost savings [–22,000]
010 ADVANCE PROCUREMENT (CY) 36,955 36,955
011 H–1 UPGRADES (UH–1Y/AH–1Z) 820,755 820,755
014 P–8A POSEIDON 1,803,753 1,778,753
Excessive CFE Electronics cost growth [–5,000]
Excessive support cost growth [–20,000]
015 ADVANCE PROCUREMENT (CY) 180,000 180,000
016 E–2D ADV HAWKEYE 742,693 904,193
Unit cost savings [–8,500]
UPL—1 additional Aircraft [170,000]
017 ADVANCE PROCUREMENT (CY) 240,734 240,734
AIRLIFT AIRCRAFT
018 C–40A 206,000 0
Forward financed in the FY18 Omnibus [–206,000]
OTHER AIRCRAFT
020 KC–130J 160,433 160,433
021 ADVANCE PROCUREMENT (CY) 110,013 102,050
Excess growth [–7,963]
022 MQ–4 TRITON 568,743 544,793
Unit and support cost growth [–23,950]
023 ADVANCE PROCUREMENT (CY) 58,522 58,522
024 MQ–8 UAV 54,761 54,761
025 STUASL0 UAV 14,866 14,866
026 VH–92A EXECUTIVE HELO 649,015 649,015
MODIFICATION OF AIRCRAFT
027 AEA SYSTEMS 25,277 25,277
028 AV–8 SERIES 58,577 58,577
029 ADVERSARY 14,606 14,606
030 F–18 SERIES 1,213,482 1,224,882
Program decrease [–2,500]
UPL—EA–18G Advanced Modes / Cognitive EW [13,900]
031 H–53 SERIES 70,997 70,997
032 SH–60 SERIES 130,661 130,661
033 H–1 SERIES 87,143 87,143
034 EP–3 SERIES 3,633 3,633
035 P–3 SERIES 803 803
036 E–2 SERIES 88,780 80,980
Installations early to need (OSIP 002–18) [–7,800]
037 TRAINER A/C SERIES 11,660 11,660
038 C–2A 11,327 8,327
Forward financed [–3,000]
039 C–130 SERIES 79,075 72,152
Forward financed [–6,923]
040 FEWSG 597 597
041 CARGO/TRANSPORT A/C SERIES 8,932 8,932
042 E–6 SERIES 181,821 180,493
Excess installation costs [–1,328]
043 EXECUTIVE HELICOPTERS SERIES 23,566 23,566
044 SPECIAL PROJECT AIRCRAFT 7,620 7,620
045 T–45 SERIES 195,475 195,475
046 POWER PLANT CHANGES 21,521 21,521
047 JPATS SERIES 27,644 27,644
048 AVIATION LIFE SUPPORT MODS 15,864 15,864
049 COMMON ECM EQUIPMENT 166,306 191,306
Navy UFR: F/A–18E/F Super Hornet Adaptive RADAR countermeasures [25,000]
050 COMMON AVIONICS CHANGES 117,551 117,551
051 COMMON DEFENSIVE WEAPON SYSTEM 1,994 1,994
052 ID SYSTEMS 40,696 40,696
053 P–8 SERIES 71,251 71,251
054 MAGTF EW FOR AVIATION 11,590 11,590
055 MQ–8 SERIES 37,907 37,907
057 V–22 (TILT/ROTOR ACFT) OSPREY 214,820 211,700
Excess support costs [–3,120]
058 NEXT GENERATION JAMMER (NGJ) 952 0
Early to need [–952]
059 F–35 STOVL SERIES 36,618 36,618
060 F–35 CV SERIES 21,236 21,236
061 QRC 101,499 101,499
062 MQ–4 SERIES 48,278 48,278
063 RQ–21 SERIES 6,904 6,904
AIRCRAFT SPARES AND REPAIR PARTS
064 SPARES AND REPAIR PARTS 1,792,920 1,842,920
F–35B and F–35C spares quantity increase [50,000]
AIRCRAFT SUPPORT EQUIP & FACILITIES
065 COMMON GROUND EQUIPMENT 421,606 411,606
Program decrease [–10,000]
066 AIRCRAFT INDUSTRIAL FACILITIES 24,496 24,496
067 WAR CONSUMABLES 42,108 42,108
068 OTHER PRODUCTION CHARGES 1,444 1,444
069 SPECIAL SUPPORT EQUIPMENT 49,489 49,489
070 FIRST DESTINATION TRANSPORTATION 1,951 1,951
TOTAL AIRCRAFT PROCUREMENT, NAVY 19,041,799 18,820,836
WEAPONS PROCUREMENT, NAVY
MODIFICATION OF MISSILES
001 TRIDENT II MODS 1,078,750 1,078,750
SUPPORT EQUIPMENT & FACILITIES
002 MISSILE INDUSTRIAL FACILITIES 6,998 6,998
STRATEGIC MISSILES
003 TOMAHAWK 98,570 78,406
Shutdown costs early to need [–20,164]
TACTICAL MISSILES
004 AMRAAM 211,058 211,058
005 SIDEWINDER 77,927 122,927
Navy UFR: additional AIM 9–X missiles [45,000]
006 JSOW 1,330 1,330
007 STANDARD MISSILE 490,210 490,210
008 ADVANCE PROCUREMENT (CY) 125,683 125,683
009 SMALL DIAMETER BOMB II 91,272 91,272
010 RAM 96,221 96,221
011 JOINT AIR GROUND MISSILE (JAGM) 24,109 24,109
014 STAND OFF PRECISION GUIDED MUNITIONS (SOPGM) 11,378 11,378
015 AERIAL TARGETS 137,137 137,137
016 OTHER MISSILE SUPPORT 3,318 3,318
017 LRASM 81,190 111,190
Navy Unfunded Requirement [30,000]
018 LCS OTH MISSILE 18,156 18,156
MODIFICATION OF MISSILES
019 ESSM 98,384 98,384
020 HARPOON MODS 14,840 26,840
Navy UPL: Increase to max capacity [12,000]
021 HARM MODS 187,985 187,985
SUPPORT EQUIPMENT & FACILITIES
023 WEAPONS INDUSTRIAL FACILITIES 2,006 2,006
024 FLEET SATELLITE COMM FOLLOW-ON 66,779 66,779
ORDNANCE SUPPORT EQUIPMENT
025 ORDNANCE SUPPORT EQUIPMENT 62,008 62,008
TORPEDOES AND RELATED EQUIP
026 SSTD 6,353 6,353
027 MK–48 TORPEDO 92,616 103,616
Navy Unfunded Requirement [11,000]
028 ASW TARGETS 12,324 12,324
MOD OF TORPEDOES AND RELATED EQUIP
029 MK–54 TORPEDO MODS 105,946 101,946
Non Recurring Engineering excess growth [–4,000]
030 MK–48 TORPEDO ADCAP MODS 40,005 40,005
031 QUICKSTRIKE MINE 9,758 9,758
SUPPORT EQUIPMENT
032 TORPEDO SUPPORT EQUIPMENT 79,371 79,371
033 ASW RANGE SUPPORT 3,872 3,872
DESTINATION TRANSPORTATION
034 FIRST DESTINATION TRANSPORTATION 3,726 3,726
GUNS AND GUN MOUNTS
035 SMALL ARMS AND WEAPONS 15,067 15,067
MODIFICATION OF GUNS AND GUN MOUNTS
036 CIWS MODS 63,318 63,318
037 COAST GUARD WEAPONS 40,823 40,823
038 GUN MOUNT MODS 74,618 74,618
039 LCS MODULE WEAPONS 11,350 11,350
041 AIRBORNE MINE NEUTRALIZATION SYSTEMS 22,249 22,249
SPARES AND REPAIR PARTS
043 SPARES AND REPAIR PARTS 135,688 135,688
TOTAL WEAPONS PROCUREMENT, NAVY 3,702,393 3,776,229
PROCUREMENT OF AMMO, NAVY & MC
NAVY AMMUNITION
001 GENERAL PURPOSE BOMBS 79,871 79,871
002 JDAM 87,900 87,900
003 AIRBORNE ROCKETS, ALL TYPES 151,431 144,481
APKWS product improvement previously funded [–6,950]
004 MACHINE GUN AMMUNITION 11,344 11,344
005 PRACTICE BOMBS 49,471 49,471
006 CARTRIDGES & CART ACTUATED DEVICES 56,227 56,227
007 AIR EXPENDABLE COUNTERMEASURES 66,382 66,382
008 JATOS 2,907 2,907
009 5 INCH/54 GUN AMMUNITION 72,657 72,657
010 INTERMEDIATE CALIBER GUN AMMUNITION 33,613 32,813
Unit cost growth (57MM, HE–PD) [–800]
011 OTHER SHIP GUN AMMUNITION 42,142 42,142
012 SMALL ARMS & LANDING PARTY AMMO 49,888 49,888
013 PYROTECHNIC AND DEMOLITION 10,931 10,931
015 AMMUNITION LESS THAN $5 MILLION 1,106 1,106
MARINE CORPS AMMUNITION
019 MORTARS 28,266 28,266
021 DIRECT SUPPORT MUNITIONS 63,664 63,664
022 INFANTRY WEAPONS AMMUNITION 59,295 59,295
026 COMBAT SUPPORT MUNITIONS 31,577 31,577
028 AMMO MODERNIZATION 15,001 15,001
029 ARTILLERY MUNITIONS 86,297 86,297
030 ITEMS LESS THAN $5 MILLION 6,239 6,239
TOTAL PROCUREMENT OF AMMO, NAVY & MC 1,006,209 998,459
SHIPBUILDING AND CONVERSION, NAVY
FLEET BALLISTIC MISSILE SHIPS
001 ADVANCE PROCUREMENT (CY) 3,005,330 3,242,330
Ordnance Early to Need [–13,000]
Submarine industrial base expansion [250,000]
OTHER WARSHIPS
002 CARRIER REPLACEMENT PROGRAM 1,598,181 1,598,181
004 VIRGINIA CLASS SUBMARINE 4,373,382 4,353,382
Excess change order rate [–20,000]
005 ADVANCE PROCUREMENT (CY) 2,796,401 2,796,401
007 ADVANCE PROCUREMENT (CY) 449,597 449,597
008 DDG 1000 270,965 270,965
009 DDG–51 5,253,327 5,171,827
Excessive Basic Construction Unit Cost Growth [–81,500]
010 ADVANCE PROCUREMENT (CY) 391,928 641,928
Enable greater long lead material procurement [250,000]
011 LITTORAL COMBAT SHIP 646,244 1,558,505
Align Plans and Other costs with end of production [–37,739]
Program Increase—Two ships [950,000]
AMPHIBIOUS SHIPS
012A ADVANCE PROCUREMENT (CY) 500,000
AP for FY2020 LPD Flight II and/or MYP EOQ [500,000]
013 EXPEDITIONARY SEA BASE (ESB) 650,000 647,000
Accelerated contracts learning curve [–3,000]
AUXILIARIES, CRAFT AND PRIOR YR PROGRAM COST
016 TAO FLEET OILER 977,104 977,104
017 ADVANCE PROCUREMENT (CY) 75,046 75,046
018 TOWING, SALVAGE, AND RESCUE SHIP (ATS) 80,517 80,517
020 LCU 1700 41,520 41,520
021 OUTFITTING 634,038 562,038
Outfitting and Post Delivery early to need [–72,000]
022 SHIP TO SHORE CONNECTOR 325,375 507,875
Program Increase—Three vessels [182,500]
023 SERVICE CRAFT 72,062 97,062
Accelerate detail design and construction of YP–703 Flight II [25,000]
024 LCAC SLEP 23,321 23,321
028 COMPLETION OF PY SHIPBUILDING PROGRAMS 207,099 207,099
028A CABLE SHIP 250,000
Program increase [250,000]
TOTAL SHIPBUILDING AND CONVERSION, NAVY 21,871,437 24,051,698
OTHER PROCUREMENT, NAVY
SHIP PROPULSION EQUIPMENT
001 SURFACE POWER EQUIPMENT 19,700 19,700
GENERATORS
003 SURFACE COMBATANT HM&E 23,495 23,495
NAVIGATION EQUIPMENT
004 OTHER NAVIGATION EQUIPMENT 63,330 73,330
Accelerate ECDIS-N 9.3, 9.4, 9.5 implementation [10,000]
OTHER SHIPBOARD EQUIPMENT
005 SUB PERISCOPE, IMAGING AND SUPT EQUIP PROG 178,421 178,421
006 DDG MOD 487,999 483,499
AWS Installation Unit Cost Growth [–4,500]
007 FIREFIGHTING EQUIPMENT 28,143 28,143
008 COMMAND AND CONTROL SWITCHBOARD 2,248 2,248
009 LHA/LHD MIDLIFE 37,694 37,694
010 POLLUTION CONTROL EQUIPMENT 20,883 20,883
011 SUBMARINE SUPPORT EQUIPMENT 37,155 37,155
012 VIRGINIA CLASS SUPPORT EQUIPMENT 66,328 66,328
013 LCS CLASS SUPPORT EQUIPMENT 47,241 47,241
014 SUBMARINE BATTERIES 27,987 25,085
Unit cost growth [–2,902]
015 LPD CLASS SUPPORT EQUIPMENT 65,033 65,033
016 DDG 1000 CLASS SUPPORT EQUIPMENT 89,700 57,700
Procurement early to need [–32,000]
017 STRATEGIC PLATFORM SUPPORT EQUIP 22,254 22,254
018 DSSP EQUIPMENT 3,629 3,629
019 CG MODERNIZATION 276,446 272,546
Integrated Ship Controls Unit Cost Growth [–3,900]
020 LCAC 3,709 3,709
021 UNDERWATER EOD PROGRAMS 78,807 73,000
Insufficient transition strategy [–5,807]
022 ITEMS LESS THAN $5 MILLION 126,865 126,865
023 CHEMICAL WARFARE DETECTORS 2,966 2,966
024 SUBMARINE LIFE SUPPORT SYSTEM 11,968 11,968
REACTOR PLANT EQUIPMENT
025 REACTOR POWER UNITS 346,325 346,325
026 REACTOR COMPONENTS 497,063 497,063
OCEAN ENGINEERING
027 DIVING AND SALVAGE EQUIPMENT 10,706 10,706
SMALL BOATS
028 STANDARD BOATS 49,771 49,771
PRODUCTION FACILITIES EQUIPMENT
029 OPERATING FORCES IPE 225,181 225,181
OTHER SHIP SUPPORT
031 LCS COMMON MISSION MODULES EQUIPMENT 46,732 42,223
EMM AN/SQS–62 training equipment unjustified request [–4,509]
032 LCS MCM MISSION MODULES 124,147 124,147
033 LCS ASW MISSION MODULES 57,294 7,394
Late test event for VDS and MFTA [–49,900]
034 LCS SUW MISSION MODULES 26,006 14,506
Surface to Surface MM Early to need [–11,500]
035 LCS IN-SERVICE MODERNIZATION 70,526 70,526
LOGISTIC SUPPORT
036 LSD MIDLIFE & MODERNIZATION 4,784 4,784
SHIP SONARS
037 SPQ–9B RADAR 20,309 20,309
038 AN/SQQ–89 SURF ASW COMBAT SYSTEM 115,459 115,459
039 SSN ACOUSTIC EQUIPMENT 318,189 318,189
040 UNDERSEA WARFARE SUPPORT EQUIPMENT 10,134 10,134
ASW ELECTRONIC EQUIPMENT
041 SUBMARINE ACOUSTIC WARFARE SYSTEM 23,815 23,815
042 SSTD 11,277 6,277
AN/SLQ–25E contract delay [–5,000]
043 FIXED SURVEILLANCE SYSTEM 237,780 237,780
044 SURTASS 57,872 57,872
ELECTRONIC WARFARE EQUIPMENT
045 AN/SLQ–32 420,344 393,244
Block 3 kit cost excess growth [–12,429]
Excess Ship Installation Unit Cost Growth [–14,671]
RECONNAISSANCE EQUIPMENT
046 SHIPBOARD IW EXPLOIT 220,883 220,883
047 AUTOMATED IDENTIFICATION SYSTEM (AIS) 4,028 4,028
OTHER SHIP ELECTRONIC EQUIPMENT
048 COOPERATIVE ENGAGEMENT CAPABILITY 44,173 38,173
Common Array Block antenna program delay [–6,000]
049 NAVAL TACTICAL COMMAND SUPPORT SYSTEM (NTCSS) 10,991 10,991
050 ATDLS 34,526 34,526
051 NAVY COMMAND AND CONTROL SYSTEM (NCCS) 3,769 3,769
052 MINESWEEPING SYSTEM REPLACEMENT 35,709 35,709
053 SHALLOW WATER MCM 8,616 8,616
054 NAVSTAR GPS RECEIVERS (SPACE) 10,703 10,703
055 AMERICAN FORCES RADIO AND TV SERVICE 2,626 2,626
056 STRATEGIC PLATFORM SUPPORT EQUIP 9,467 9,467
AVIATION ELECTRONIC EQUIPMENT
057 ASHORE ATC EQUIPMENT 70,849 70,849
058 AFLOAT ATC EQUIPMENT 47,890 47,890
059 ID SYSTEMS 26,163 26,163
060 JOINT PRECISION APPROACH AND LANDING SYSTEM 38,094 38,094
061 NAVAL MISSION PLANNING SYSTEMS 11,966 11,966
OTHER SHORE ELECTRONIC EQUIPMENT
062 TACTICAL/MOBILE C4I SYSTEMS 42,010 42,010
063 DCGS-N 12,896 12,896
064 CANES 423,027 412,753
CANES afloat kit prior year carryover [–10,274]
065 RADIAC 8,175 8,175
066 CANES-INTELL 54,465 54,465
067 GPETE 5,985 5,985
068 MASF 5,413 5,413
069 INTEG COMBAT SYSTEM TEST FACILITY 6,251 6,251
070 EMI CONTROL INSTRUMENTATION 4,183 4,183
071 ITEMS LESS THAN $5 MILLION 148,350 142,950
NGSSR installation funding early to need [–5,400]
SHIPBOARD COMMUNICATIONS
072 SHIPBOARD TACTICAL COMMUNICATIONS 45,450 45,450
073 SHIP COMMUNICATIONS AUTOMATION 105,087 105,087
074 COMMUNICATIONS ITEMS UNDER $5M 41,123 41,123
SUBMARINE COMMUNICATIONS
075 SUBMARINE BROADCAST SUPPORT 30,897 30,897
076 SUBMARINE COMMUNICATION EQUIPMENT 78,580 78,580
SATELLITE COMMUNICATIONS
077 SATELLITE COMMUNICATIONS SYSTEMS 41,205 41,205
078 NAVY MULTIBAND TERMINAL (NMT) 113,885 113,885
SHORE COMMUNICATIONS
079 JOINT COMMUNICATIONS SUPPORT ELEMENT (JCSE) 4,292 4,292
CRYPTOGRAPHIC EQUIPMENT
080 INFO SYSTEMS SECURITY PROGRAM (ISSP) 153,526 153,526
081 MIO INTEL EXPLOITATION TEAM 951 951
CRYPTOLOGIC EQUIPMENT
082 CRYPTOLOGIC COMMUNICATIONS EQUIP 14,209 17,009
SOUTHCOM CCO Sensor (2 suites) [2,800]
OTHER ELECTRONIC SUPPORT
086 COAST GUARD EQUIPMENT 40,713 40,713
SONOBUOYS
088 SONOBUOYS—ALL TYPES 177,891 216,191
Navy Unfunded Requirement [38,300]
AIRCRAFT SUPPORT EQUIPMENT
089 WEAPONS RANGE SUPPORT EQUIPMENT 93,864 93,864
090 AIRCRAFT SUPPORT EQUIPMENT 111,724 111,724
091 ADVANCED ARRESTING GEAR (AAG) 11,054 11,054
092 METEOROLOGICAL EQUIPMENT 21,072 21,072
093 DCRS/DPL 656 656
094 AIRBORNE MINE COUNTERMEASURES 11,299 11,299
095 LAMPS EQUIPMENT 594 594
096 AVIATION SUPPORT EQUIPMENT 39,374 37,874
ASIP unit cost growth [–1,500]
097 UMCS-UNMAN CARRIER AVIATION(UCA)MISSION CNTRL 35,405 35,405
SHIP GUN SYSTEM EQUIPMENT
098 SHIP GUN SYSTEMS EQUIPMENT 5,337 5,337
SHIP MISSILE SYSTEMS EQUIPMENT
099 SHIP MISSILE SUPPORT EQUIPMENT 213,090 213,090
100 TOMAHAWK SUPPORT EQUIPMENT 92,890 92,890
FBM SUPPORT EQUIPMENT
101 STRATEGIC MISSILE SYSTEMS EQUIP 271,817 271,817
ASW SUPPORT EQUIPMENT
102 SSN COMBAT CONTROL SYSTEMS 129,501 129,501
103 ASW SUPPORT EQUIPMENT 19,436 19,436
OTHER ORDNANCE SUPPORT EQUIPMENT
104 EXPLOSIVE ORDNANCE DISPOSAL EQUIP 14,258 14,258
105 ITEMS LESS THAN $5 MILLION 5,378 5,378
OTHER EXPENDABLE ORDNANCE
106 SUBMARINE TRAINING DEVICE MODS 65,543 65,543
107 SURFACE TRAINING EQUIPMENT 230,425 230,425
CIVIL ENGINEERING SUPPORT EQUIPMENT
108 PASSENGER CARRYING VEHICLES 4,867 4,867
109 GENERAL PURPOSE TRUCKS 2,674 2,674
110 CONSTRUCTION & MAINTENANCE EQUIP 20,994 20,994
111 FIRE FIGHTING EQUIPMENT 17,189 17,189
112 TACTICAL VEHICLES 19,916 19,916
113 AMPHIBIOUS EQUIPMENT 7,400 7,400
114 POLLUTION CONTROL EQUIPMENT 2,713 2,713
115 ITEMS UNDER $5 MILLION 35,540 35,540
116 PHYSICAL SECURITY VEHICLES 1,155 1,155
SUPPLY SUPPORT EQUIPMENT
117 SUPPLY EQUIPMENT 18,786 18,786
118 FIRST DESTINATION TRANSPORTATION 5,375 5,375
119 SPECIAL PURPOSE SUPPLY SYSTEMS 580,371 580,371
TRAINING DEVICES
120 TRAINING SUPPORT EQUIPMENT 3,400 3,400
121 TRAINING AND EDUCATION EQUIPMENT 24,283 22,183
Excess Production Support [–2,100]
COMMAND SUPPORT EQUIPMENT
122 COMMAND SUPPORT EQUIPMENT 66,681 66,681
123 MEDICAL SUPPORT EQUIPMENT 3,352 3,352
125 NAVAL MIP SUPPORT EQUIPMENT 1,984 1,984
126 OPERATING FORCES SUPPORT EQUIPMENT 15,131 15,131
127 C4ISR EQUIPMENT 3,576 3,576
128 ENVIRONMENTAL SUPPORT EQUIPMENT 31,902 31,902
129 PHYSICAL SECURITY EQUIPMENT 175,436 195,436
New Navy port waterborne security barriers increase [20,000]
130 ENTERPRISE INFORMATION TECHNOLOGY 25,393 25,393
OTHER
133 NEXT GENERATION ENTERPRISE SERVICE 96,269 96,269
CLASSIFIED PROGRAMS
133A CLASSIFIED PROGRAMS 15,681 15,681
SPARES AND REPAIR PARTS
134 SPARES AND REPAIR PARTS 326,838 326,838
TOTAL OTHER PROCUREMENT, NAVY 9,414,355 9,313,063
PROCUREMENT, MARINE CORPS
TRACKED COMBAT VEHICLES
001 AAV7A1 PIP 156,249 96,836
Program reduction [–59,413]
002 AMPHIBIOUS COMBAT VEHICLE 1.1 167,478 167,478
003 LAV PIP 43,701 43,701
ARTILLERY AND OTHER WEAPONS
005 155MM LIGHTWEIGHT TOWED HOWITZER 47,158 47,158
006 ARTILLERY WEAPONS SYSTEM 134,246 134,246
007 WEAPONS AND COMBAT VEHICLES UNDER $5 MILLION 40,687 40,687
OTHER SUPPORT
008 MODIFICATION KITS 22,904 22,904
GUIDED MISSILES
009 GROUND BASED AIR DEFENSE 18,334 18,334
010 ANTI-ARMOR MISSILE-JAVELIN 3,020 3,020
011 FAMILY ANTI-ARMOR WEAPON SYSTEMS (FOAAWS) 13,760 13,760
012 ANTI-ARMOR MISSILE-TOW 59,702 59,702
COMMAND AND CONTROL SYSTEMS
013 COMMON AVIATION COMMAND AND CONTROL SYSTEM (C 35,467 35,467
REPAIR AND TEST EQUIPMENT
014 REPAIR AND TEST EQUIPMENT 46,081 45,656
Program Reduction [–425]
OTHER SUPPORT (TEL)
015 MODIFICATION KITS 971 971
COMMAND AND CONTROL SYSTEM (NON-TEL)
016 ITEMS UNDER $5 MILLION (COMM & ELEC) 69,203 67,360
Program Reduction [–1,843]
017 AIR OPERATIONS C2 SYSTEMS 14,269 14,269
RADAR + EQUIPMENT (NON-TEL)
018 RADAR SYSTEMS 6,694 6,694
019 GROUND/AIR TASK ORIENTED RADAR (G/ATOR) 224,969 224,969
INTELL/COMM EQUIPMENT (NON-TEL)
021 GCSS-MC 1,187 1,187
022 FIRE SUPPORT SYSTEM 60,189 60,189
023 INTELLIGENCE SUPPORT EQUIPMENT 73,848 73,848
025 UNMANNED AIR SYSTEMS (INTEL) 3,848 3,848
026 DCGS-MC 16,081 16,081
OTHER SUPPORT (NON-TEL)
030 NEXT GENERATION ENTERPRISE NETWORK (NGEN) 87,120 87,120
031 COMMON COMPUTER RESOURCES 68,914 68,914
032 COMMAND POST SYSTEMS 124,838 124,838
033 RADIO SYSTEMS 279,680 264,680
Program reduction [–15,000]
034 COMM SWITCHING & CONTROL SYSTEMS 36,649 36,649
035 COMM & ELEC INFRASTRUCTURE SUPPORT 83,971 83,971
CLASSIFIED PROGRAMS
035A CLASSIFIED PROGRAMS 3,626 3,626
ADMINISTRATIVE VEHICLES
036 COMMERCIAL CARGO VEHICLES 25,441 25,441
TACTICAL VEHICLES
037 MOTOR TRANSPORT MODIFICATIONS 11,392 11,392
038 JOINT LIGHT TACTICAL VEHICLE 607,011 607,011
039 FAMILY OF TACTICAL TRAILERS 2,393 2,393
040 TRAILERS 6,540 6,540
ENGINEER AND OTHER EQUIPMENT
041 ENVIRONMENTAL CONTROL EQUIP ASSORT 496 496
042 TACTICAL FUEL SYSTEMS 54 54
043 POWER EQUIPMENT ASSORTED 21,062 21,062
044 AMPHIBIOUS SUPPORT EQUIPMENT 5,290 5,290
045 EOD SYSTEMS 47,854 47,854
MATERIALS HANDLING EQUIPMENT
046 PHYSICAL SECURITY EQUIPMENT 28,306 28,306
GENERAL PROPERTY
047 FIELD MEDICAL EQUIPMENT 33,513 33,513
048 TRAINING DEVICES 52,040 52,040
049 FAMILY OF CONSTRUCTION EQUIPMENT 36,156 39,656
GPS Grade Control Systems (GCS) and Survey Sets [3,500]
050 FAMILY OF INTERNALLY TRANSPORTABLE VEH (ITV) 606 606
OTHER SUPPORT
051 ITEMS LESS THAN $5 MILLION 11,608 11,608
SPARES AND REPAIR PARTS
053 SPARES AND REPAIR PARTS 25,804 25,804
TOTAL PROCUREMENT, MARINE CORPS 2,860,410 2,787,229
AIRCRAFT PROCUREMENT, AIR FORCE
TACTICAL FORCES
001 F–35 4,261,021 4,177,681
Production Efficiences [–83,340]
002 ADVANCE PROCUREMENT (CY) 406,000 406,000
002A O/A-X LIGHT ATTACK AIRCRAFT 300,000
Procurement of OA-X aircraft and long lead materials [300,000]
OTHER COMBAT AIRCRAFT
003 C–135B 222,176 222,176
TACTICAL AIRLIFT
004 KC–46A TANKER 2,559,911 2,351,476
Interim contractor support early to need [–102,700]
Unit cost savings [–105,735]
OTHER AIRLIFT
005 C–130J 35,858 35,858
006 HC–130J 129,437 129,437
008 MC–130J 770,201 727,879
Interim supply support costs unjustified growth [–42,322]
009 ADVANCE PROCUREMENT (CY) 218,000 218,000
HELICOPTERS
011 COMBAT RESCUE HELICOPTER 680,201 680,201
MISSION SUPPORT AIRCRAFT
013 CIVIL AIR PATROL A/C 2,719 2,719
OTHER AIRCRAFT
014 TARGET DRONES 139,053 139,053
015 COMPASS CALL MODS 108,113 108,113
017 MQ–9 221,707 341,707
Increase to accelerate Advanced Battle Management System [120,000]
STRATEGIC AIRCRAFT
019 B–2A 60,301 60,301
020 B–1B 51,290 51,290
021 B–52 105,519 95,830
Air Force requested realignment [–14,759]
Airspace compliance funding ahead of need [–1,954]
Bomber tactical data link ahead of need [–2,976]
LRASM certification [10,000]
TACTICAL AIRCRAFT
023 A–10 98,720 163,720
Additional A–10 wing replacements [65,000]
024 C–130J 10,831 10,831
025 F–15 548,109 541,581
APG–82 install cost growth [–6,528]
026 F–16 324,323 324,323
027 F–22A 250,710 250,710
029 F–35 MODIFICATIONS 247,271 247,271
030 F–15 EPAW 147,685 214,885
Eagle Passive Active Warning and Survivability System (EPAWSS) [67,200]
031 INCREMENT 3.2B 9,007 9,007
033 KC–46A TANKER 8,547 8,547
AIRLIFT AIRCRAFT
034 C–5 77,845 71,835
Mission computer and weather radar cost growth [–6,010]
036 C–17A 102,121 102,121
037 C–21 17,516 17,516
038 C–32A 4,537 4,537
039 C–37A 419 419
TRAINER AIRCRAFT
041 GLIDER MODS 137 137
042 T–6 22,550 22,550
043 T–1 21,952 21,952
044 T–38 70,623 70,623
OTHER AIRCRAFT
045 U–2 MODS 48,774 48,774
046 KC–10A (ATCA) 11,104 11,104
047 C–12 4,900 4,900
048 VC–25A MOD 36,938 36,938
049 C–40 251 251
050 C–130 22,094 151,094
Program Increase--eight blade proppeler upgrade (88 kits) [55,000]
Program Increase--engine enhancement program (88 kits) [74,000]
051 C–130J MODS 132,045 132,045
052 C–135 113,076 91,410
Aero-I SATCOM ahead of need [–21,666]
053 OC–135B 5,913 5,913
054 COMPASS CALL MODS 49,885 49,885
055 COMBAT FLIGHT INSPECTION (CFIN) 499 499
056 RC–135 394,532 394,532
057 E–3 133,906 116,865
Electronic protection ahead of need [–17,041]
058 E–4 67,858 67,858
059 E–8 9,919 24,807
Central Computer upgrade design [14,888]
060 AIRBORNE WARNING AND CNTR SYS (AWACS) 40/45 57,780 57,780
061 FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS 14,293 14,293
062 H–1 2,940 2,940
063 H–60 55,466 55,466
064 RQ–4 MODS 23,715 128,715
EQ–4 BACN aircraft increase [105,000]
065 HC/MC–130 MODIFICATIONS 37,754 37,754
066 OTHER AIRCRAFT 62,010 62,010
067 MQ–9 MODS 171,548 171,548
069 CV–22 MODS 60,416 60,416
AIRCRAFT SPARES AND REPAIR PARTS
070 INITIAL SPARES/REPAIR PARTS 956,408 865,408
F–35A Spares [42,000]
KC–46 spares ahead of need [–133,000]
COMMON SUPPORT EQUIPMENT
071 AIRCRAFT REPLACEMENT SUPPORT EQUIP 81,241 81,241
POST PRODUCTION SUPPORT
074 B–2A 1,763 1,763
075 B–2B 35,861 35,861
076 B–52 12,819 12,819
077 C–17A 10,114 10,114
079 F–15 2,545 2,545
081 F–16 11,718 7,518
F–16 Line Shutdown [–4,200]
082 F–22A 14,489 14,489
083 OTHER AIRCRAFT 9,928 9,928
084 RQ–4 POST PRODUCTION CHARGES 40,641 40,641
INDUSTRIAL PREPAREDNESS
086 INDUSTRIAL RESPONSIVENESS 17,378 17,378
WAR CONSUMABLES
088 WAR CONSUMABLES 29,342 29,342
OTHER PRODUCTION CHARGES
089 OTHER PRODUCTION CHARGES 1,502,386 1,502,386
CLASSIFIED PROGRAMS
093 CLASSIFIED PROGRAMS 28,278 28,278
TOTAL AIRCRAFT PROCUREMENT, AIR FORCE 16,206,937 16,517,794
MISSILE PROCUREMENT, AIR FORCE
MISSILE REPLACEMENT EQUIPMENT—BALLISTIC
001 MISSILE REPLACEMENT EQ-BALLISTIC 36,786 18,066
TERP delays [–18,720]
TACTICAL
002 JOINT AIR-SURFACE STANDOFF MISSILE 430,708 417,708
Forward financing support costs [–13,000]
003 LRASM0 44,185 54,385
Restore reduction [10,200]
004 SIDEWINDER (AIM–9X) 121,253 121,253
005 AMRAAM 337,886 337,886
006 PREDATOR HELLFIRE MISSILE 113,765 113,765
007 SMALL DIAMETER BOMB 105,034 105,034
008 SMALL DIAMETER BOMB II 100,861 100,861
INDUSTRIAL FACILITIES
009 INDUSTR’L PREPAREDNS/POL PREVENTION 787 787
CLASS IV
010 ICBM FUZE MOD 15,767 15,767
011 ADVANCE PROCUREMENT (CY) 4,100 4,100
012 MM III MODIFICATIONS 129,199 129,199
013 AGM–65D MAVERICK 288 288
014 AIR LAUNCH CRUISE MISSILE (ALCM) 47,632 47,632
MISSILE SPARES AND REPAIR PARTS
016 REPLEN SPARES/REPAIR PARTS 97,481 97,481
SPECIAL PROGRAMS
018 SPECIAL UPDATE PROGRAMS 188,539 188,539
CLASSIFIED PROGRAMS
019 CLASSIFIED PROGRAMS 895,183 895,183
TOTAL MISSILE PROCUREMENT, AIR FORCE 2,669,454 2,647,934
SPACE PROCUREMENT, AIR FORCE
SPACE PROGRAMS
001 ADVANCED EHF 29,829 29,829
002 AF SATELLITE COMM SYSTEM 35,400 35,400
003 COUNTERSPACE SYSTEMS 1,121 1,121
004 FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS 27,867 27,867
005 WIDEBAND GAPFILLER SATELLITES(SPACE) 61,606 61,606
006 GENERAL INFORMATION TECH—SPACE 3,425 3,425
007 GPS III SPACE SEGMENT 69,386 69,386
008 GLOBAL POSTIONING (SPACE) 2,181 2,181
009 INTEG BROADCAST SERV 16,445 16,445
010 SPACEBORNE EQUIP (COMSEC) 31,895 31,895
012 MILSATCOM 11,265 11,265
013 EVOLVED EXPENDABLE LAUNCH CAPABILITY 709,981 709,981
014 EVOLVED EXPENDABLE LAUNCH VEH(SPACE) 994,555 994,555
015 SBIR HIGH (SPACE) 138,397 138,397
017 NUDET DETECTION SYSTEM 7,705 7,705
018 ROCKET SYSTEMS LAUNCH PROGRAM 47,609 47,609
019 SPACE FENCE 51,361 51,361
020 SPACE MODS 148,065 148,065
021 SPACELIFT RANGE SYSTEM SPACE 117,637 117,637
SSPARES
022 SPARES AND REPAIR PARTS 21,812 21,812
TOTAL SPACE PROCUREMENT, AIR FORCE 2,527,542 2,527,542
PROCUREMENT OF AMMUNITION, AIR FORCE
ROCKETS
001 ROCKETS 345,911 345,911
CARTRIDGES
002 CARTRIDGES 163,840 163,840
BOMBS
003 PRACTICE BOMBS 20,876 20,876
004 GENERAL PURPOSE BOMBS 259,308 259,308
005 MASSIVE ORDNANCE PENETRATOR (MOP) 38,111 38,111
006 JOINT DIRECT ATTACK MUNITION 234,198 234,198
007 B61 109,292 109,292
008 ADVANCE PROCUREMENT (CY) 52,731 52,731
OTHER ITEMS
009 CAD/PAD 51,455 51,455
010 EXPLOSIVE ORDNANCE DISPOSAL (EOD) 6,038 6,038
011 SPARES AND REPAIR PARTS 524 524
012 MODIFICATIONS 1,270 1,270
013 ITEMS LESS THAN $5,000,000 4,604 4,604
FLARES
015 FLARES 125,286 125,286
FUZES
016 FUZES 109,358 109,358
SMALL ARMS
017 SMALL ARMS 64,502 64,502
TOTAL PROCUREMENT OF AMMUNITION, AIR FORCE 1,587,304 1,587,304
OTHER PROCUREMENT, AIR FORCE
PASSENGER CARRYING VEHICLES
001 PASSENGER CARRYING VEHICLES 6,949 6,949
CARGO AND UTILITY VEHICLES
002 MEDIUM TACTICAL VEHICLE 36,002 36,002
003 CAP VEHICLES 1,022 1,022
004 CARGO AND UTILITY VEHICLES 42,696 46,693
Procurement of 7 DABs for PACOM [3,997]
SPECIAL PURPOSE VEHICLES
005 JOINT LIGHT TACTICAL VEHICLE 30,145 30,145
006 SECURITY AND TACTICAL VEHICLES 1,230 1,230
007 SPECIAL PURPOSE VEHICLES 43,003 53,693
Procurement of 7 DABs for PACOM [10,690]
FIRE FIGHTING EQUIPMENT
008 FIRE FIGHTING/CRASH RESCUE VEHICLES 23,328 32,308
Procurement of 7 DABs for PACOM [8,980]
MATERIALS HANDLING EQUIPMENT
009 MATERIALS HANDLING VEHICLES 11,537 21,125
Procurement of 7 DABs for PACOM [9,588]
BASE MAINTENANCE SUPPORT
010 RUNWAY SNOW REMOV AND CLEANING EQU 37,600 38,279
Procurement of 7 DABs for PACOM [679]
011 BASE MAINTENANCE SUPPORT VEHICLES 104,923 104,923
COMM SECURITY EQUIPMENT(COMSEC)
012 COMSEC EQUIPMENT 114,372 114,372
INTELLIGENCE PROGRAMS
013 INTERNATIONAL INTEL TECH & ARCHITECTURES 8,290 8,290
014 INTELLIGENCE TRAINING EQUIPMENT 2,099 2,099
015 INTELLIGENCE COMM EQUIPMENT 37,415 37,415
ELECTRONICS PROGRAMS
016 AIR TRAFFIC CONTROL & LANDING SYS 57,937 14,387
D-RAPCON Cost Growth [–43,550]
018 BATTLE CONTROL SYSTEM—FIXED 3,012 3,012
019 THEATER AIR CONTROL SYS IMPROVEMEN 19,989 19,989
020 WEATHER OBSERVATION FORECAST 45,020 45,020
021 STRATEGIC COMMAND AND CONTROL 32,836 32,836
022 CHEYENNE MOUNTAIN COMPLEX 12,454 12,454
023 MISSION PLANNING SYSTEMS 14,263 14,263
025 INTEGRATED STRAT PLAN & ANALY NETWORK (ISPAN) 7,769 7,769
SPCL COMM-ELECTRONICS PROJECTS
026 GENERAL INFORMATION TECHNOLOGY 40,450 40,450
027 AF GLOBAL COMMAND & CONTROL SYS 6,619 6,619
028 MOBILITY COMMAND AND CONTROL 10,192 10,192
029 AIR FORCE PHYSICAL SECURITY SYSTEM 159,313 101,315
Previously funded requirement [–60,000]
Procurement of 7 DABs for PACOM [2,002]
030 COMBAT TRAINING RANGES 132,675 132,675
031 MINIMUM ESSENTIAL EMERGENCY COMM N 140,875 140,875
032 WIDE AREA SURVEILLANCE (WAS) 92,104 92,104
033 C3 COUNTERMEASURES 45,152 45,152
034 GCSS-AF FOS 483 483
035 DEFENSE ENTERPRISE ACCOUNTING & MGT SYS 802 802
036 MAINTENANCE REPAIR & OVERHAUL INITIATIVE 12,207 12,207
037 THEATER BATTLE MGT C2 SYSTEM 7,644 7,644
038 AIR & SPACE OPERATIONS CENTER (AOC) 40,066 40,066
AIR FORCE COMMUNICATIONS
041 BASE INFORMATION TRANSPT INFRAST (BITI) WIRED 22,357 22,357
042 AFNET 102,836 82,836
Prior year carryover [–20,000]
043 JOINT COMMUNICATIONS SUPPORT ELEMENT (JCSE) 3,145 3,145
044 USCENTCOM 13,194 13,194
ORGANIZATION AND BASE
045 TACTICAL C-E EQUIPMENT 161,231 161,231
047 RADIO EQUIPMENT 12,142 12,142
048 CCTV/AUDIOVISUAL EQUIPMENT 6,505 3,255
Carryover [–3,250]
049 BASE COMM INFRASTRUCTURE 169,404 169,404
MODIFICATIONS
050 COMM ELECT MODS 10,654 10,654
PERSONAL SAFETY & RESCUE EQUIP
051 PERSONAL SAFETY AND RESCUE EQUIPMENT 51,906 51,906
DEPOT PLANT+MTRLS HANDLING EQ
052 MECHANIZED MATERIAL HANDLING EQUIP 88,298 88,298
BASE SUPPORT EQUIPMENT
053 BASE PROCURED EQUIPMENT 17,031 17,031
054 ENGINEERING AND EOD EQUIPMENT 82,635 82,635
055 MOBILITY EQUIPMENT 9,549 9,549
056 BASE MAINTENANCE AND SUPPORT EQUIPMENT 24,005 35,333
Procurement of 7 DABs for PACOM [11,328]
SPECIAL SUPPORT PROJECTS
058 DARP RC135 26,262 26,262
059 DCGS-AF 448,290 378,490
Forward financed in the FY18 Omnibus [–69,800]
061 SPECIAL UPDATE PROGRAM 913,813 913,813
CLASSIFIED PROGRAMS
062 CLASSIFIED PROGRAMS 17,258,069 17,258,069
SPARES AND REPAIR PARTS
063 SPARES AND REPAIR PARTS 86,365 86,365
TOTAL OTHER PROCUREMENT, AIR FORCE 20,890,164 20,740,828
PROCUREMENT, DEFENSE-WIDE
MAJOR EQUIPMENT, OSD
043 MAJOR EQUIPMENT, OSD 35,295 35,295
MAJOR EQUIPMENT, NSA
042 INFORMATION SYSTEMS SECURITY PROGRAM (ISSP) 5,403 5,403
MAJOR EQUIPMENT, WHS
046 MAJOR EQUIPMENT, WHS 497 497
MAJOR EQUIPMENT, DISA
007 INFORMATION SYSTEMS SECURITY 21,590 21,590
008 TELEPORT PROGRAM 33,905 33,905
009 ITEMS LESS THAN $5 MILLION 27,886 27,886
010 NET CENTRIC ENTERPRISE SERVICES (NCES) 1,017 1,017
011 DEFENSE INFORMATION SYSTEM NETWORK 150,674 150,674
013 WHITE HOUSE COMMUNICATION AGENCY 94,610 94,610
014 SENIOR LEADERSHIP ENTERPRISE 197,246 197,246
015 JOINT REGIONAL SECURITY STACKS (JRSS) 140,338 140,338
016 JOINT SERVICE PROVIDER 107,182 100,442
General reduction [–6,740]
MAJOR EQUIPMENT, DLA
018 MAJOR EQUIPMENT 5,225 5,225
MAJOR EQUIPMENT, DSS
021 MAJOR EQUIPMENT 1,196 1,196
MAJOR EQUIPMENT, DCAA
001 ITEMS LESS THAN $5 MILLION 2,542 2,542
MAJOR EQUIPMENT, TJS
044 MAJOR EQUIPMENT, TJS 4,360 4,360
045 MAJOR EQUIPMENT, TJS—CE2T2 904 904
MAJOR EQUIPMENT, MISSILE DEFENSE AGENCY
026 THAAD 874,068 874,068
027 GROUND BASED MIDCOURSE 409,000 409,000
028 ADVANCE PROCUREMENT (CY) 115,000 115,000
029 AEGIS BMD 593,488 593,488
030 ADVANCE PROCUREMENT (CY) 115,206 115,206
031 BMDS AN/TPY–2 RADARS 13,185 13,185
032 ISRAELI PROGRAMS 80,000 80,000
033 SHORT RANGE BALLISTIC MISSILE DEFENSE (SRBMD) 50,000 50,000
034 AEGIS ASHORE PHASE III 15,000 15,000
035 IRON DOME 70,000 70,000
036 AEGIS BMD HARDWARE AND SOFTWARE 97,057 97,057
MAJOR EQUIPMENT, DHRA
003 PERSONNEL ADMINISTRATION 10,630 10,630
MAJOR EQUIPMENT, DEFENSE THREAT REDUCTION AGENCY
023 VEHICLES 207 207
024 OTHER MAJOR EQUIPMENT 5,592 5,592
MAJOR EQUIPMENT, DODEA
020 AUTOMATION/EDUCATIONAL SUPPORT & LOGISTICS 1,723 1,723
MAJOR EQUIPMENT, DCMA
002 MAJOR EQUIPMENT 3,873 3,873
MAJOR EQUIPMENT, DMACT
019 MAJOR EQUIPMENT 13,106 13,106
CLASSIFIED PROGRAMS
046A CLASSIFIED PROGRAMS 589,691 589,691
AVIATION PROGRAMS
050 ROTARY WING UPGRADES AND SUSTAINMENT 148,351 148,351
051 UNMANNED ISR 57,708 57,708
052 NON-STANDARD AVIATION 18,731 18,731
053 U–28 32,301 32,301
054 MH–47 CHINOOK 131,033 131,033
055 CV–22 MODIFICATION 32,529 32,529
056 MQ–9 UNMANNED AERIAL VEHICLE 24,621 24,621
057 PRECISION STRIKE PACKAGE 226,965 226,965
058 AC/MC–130J 165,813 160,813
Program decrease [–5,000]
059 C–130 MODIFICATIONS 80,274 80,274
SHIPBUILDING
060 UNDERWATER SYSTEMS 136,723 136,723
AMMUNITION PROGRAMS
061 ORDNANCE ITEMS <$5M 357,742 357,742
OTHER PROCUREMENT PROGRAMS
062 INTELLIGENCE SYSTEMS 85,699 85,699
063 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 17,863 17,863
064 OTHER ITEMS <$5M 112,117 112,117
065 COMBATANT CRAFT SYSTEMS 7,313 7,313
066 SPECIAL PROGRAMS 14,026 14,026
067 TACTICAL VEHICLES 88,608 85,608
Non-standard vehicles program decrease [–3,000]
068 WARRIOR SYSTEMS <$5M 438,590 428,390
Link 16 handheld radios for USSOCOM [12,800]
SAT Deployable Node [–23,000]
069 COMBAT MISSION REQUIREMENTS 19,408 19,408
070 GLOBAL VIDEO SURVEILLANCE ACTIVITIES 6,281 6,281
071 OPERATIONAL ENHANCEMENTS INTELLIGENCE 18,509 18,509
073 OPERATIONAL ENHANCEMENTS 367,433 367,433
CBDP
074 CHEMICAL BIOLOGICAL SITUATIONAL AWARENESS 166,418 166,418
075 CB PROTECTION & HAZARD MITIGATION 144,519 144,519
TOTAL PROCUREMENT, DEFENSE-WIDE 6,786,271 6,761,331
JOINT URGENT OPERATIONAL NEEDS FUND
JOINT URGENT OPERATIONAL NEEDS FUND
001 JOINT URGENT OPERATIONAL NEEDS FUND 100,025 0
Program decrease [–100,025]
TOTAL JOINT URGENT OPERATIONAL NEEDS FUND 100,025 0
TOTAL PROCUREMENT 130,526,043 132,278,377

SEC. 4102. Procurement for Overseas Contingency Operations.

SEC. 4102. PROCUREMENT FOR OVERSEAS CONTINGENCY OPERATIONS(In Thousands of Dollars)
Line Item FY 2019Request ConferenceAuthorized
AIRCRAFT PROCUREMENT, ARMY
FIXED WING
003 MQ–1 UAV 60,000 60,000
ROTARY
011 UH–60 BLACKHAWK M MODEL (MYP) 21,246 21,246
014 CH–47 HELICOPTER 25,000 25,000
MODIFICATION OF AIRCRAFT
017 MQ–1 PAYLOAD (MIP) 11,400 11,400
019 GRAY EAGLE MODS2 32,000 32,000
020 MULTI SENSOR ABN RECON (MIP) 51,000 51,000
032 RQ–7 UAV MODS 50,868 50,868
033 UAS MODS 3,402 3,402
GROUND SUPPORT AVIONICS
036 CMWS 84,387 84,387
037 COMMON INFRARED COUNTERMEASURES (CIRCM) 24,060 24,060
TOTAL AIRCRAFT PROCUREMENT, ARMY 363,363 363,363
MISSILE PROCUREMENT, ARMY
SURFACE-TO-AIR MISSILE SYSTEM
002 MSE MISSILE 260,000 260,000
AIR-TO-SURFACE MISSILE SYSTEM
005 HELLFIRE SYS SUMMARY 255,040 255,040
ANTI-TANK/ASSAULT MISSILE SYS
008 JAVELIN (AAWS-M) SYSTEM SUMMARY 31,120 31,120
011 GUIDED MLRS ROCKET (GMLRS) 624,500 624,500
013 HIGH MOBILITY ARTILLERY ROCKET SYSTEM (HIMARS 171,138 171,138
014 LETHAL MINIATURE AERIAL MISSILE SYSTEM (LMAMS 112,973 112,973
MODIFICATIONS
016 ATACMS MODS 225,580 225,580
021 MLRS MODS 122,000 122,000
TOTAL MISSILE PROCUREMENT, ARMY 1,802,351 1,802,351
PROCUREMENT OF W&TCV, ARMY
TRACKED COMBAT VEHICLES
001 BRADLEY PROGRAM 205,000 205,000
002 ARMORED MULTI PURPOSE VEHICLE (AMPV) 230,359 230,359
MODIFICATION OF TRACKED COMBAT VEHICLES
006 BRADLEY PROGRAM (MOD) 50,000 50,000
008 PALADIN INTEGRATED MANAGEMENT (PIM) 67,000 67,000
009 IMPROVED RECOVERY VEHICLE (M88A2 HERCULES) 42,354 42,354
014 M1 ABRAMS TANK (MOD) 34,000 34,000
015 ABRAMS UPGRADE PROGRAM 455,000 455,000
WEAPONS & OTHER COMBAT VEHICLES
018 M240 MEDIUM MACHINE GUN (7.62MM) 126 126
022 MORTAR SYSTEMS 11,842 11,842
025 CARBINE 1,800 1,800
027 COMMON REMOTELY OPERATED WEAPONS STATION 3,378 3,378
MOD OF WEAPONS AND OTHER COMBAT VEH
032 M2 50 CAL MACHINE GUN MODS 4,920 4,920
034 M240 MEDIUM MACHINE GUN MODS 7 7
SUPPORT EQUIPMENT & FACILITIES
039 ITEMS LESS THAN $5.0M (WOCV-WTCV) 1,397 1,397
TOTAL PROCUREMENT OF W&TCV, ARMY 1,107,183 1,107,183
PROCUREMENT OF AMMUNITION, ARMY
SMALL/MEDIUM CAL AMMUNITION
001 CTG, 5.56MM, ALL TYPES 3,392 3,392
002 CTG, 7.62MM, ALL TYPES 40 40
003 CTG, HANDGUN, ALL TYPES 17 17
004 CTG, .50 CAL, ALL TYPES 189 189
005 CTG, 20MM, ALL TYPES 1,605 1,605
007 CTG, 30MM, ALL TYPES 25,000 25,000
MORTAR AMMUNITION
009 60MM MORTAR, ALL TYPES 218 218
010 81MM MORTAR, ALL TYPES 484 484
ARTILLERY AMMUNITION
014 ARTILLERY PROJECTILE, 155MM, ALL TYPES 79,400 79,400
015 PROJ 155MM EXTENDED RANGE M982 72,985 72,985
016 ARTILLERY PROPELLANTS, FUZES AND PRIMERS, ALL 63,900 63,900
ROCKETS
018 SHOULDER LAUNCHED MUNITIONS, ALL TYPES 22,242 22,242
019 ROCKET, HYDRA 70, ALL TYPES 39,974 39,974
OTHER AMMUNITION
021 DEMOLITION MUNITIONS, ALL TYPES 5 5
022 GRENADES, ALL TYPES 8 8
MISCELLANEOUS
027 ITEMS LESS THAN $5 MILLION (AMMO) 66 66
TOTAL PROCUREMENT OF AMMUNITION, ARMY 309,525 309,525
OTHER PROCUREMENT, ARMY
TACTICAL VEHICLES
002 SEMITRAILERS, FLATBED: 8,000 8,000
003 AMBULANCE, 4 LITTER, 5/4 TON, 4X4 20,770 20,770
010 FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) 115,400 115,400
012 HVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV 6,682 6,682
013 TACTICAL WHEELED VEHICLE PROTECTION KITS 50,000 50,000
014 MODIFICATION OF IN SVC EQUIP 186,377 186,377
COMM—SATELLITE COMMUNICATIONS
028 TRANSPORTABLE TACTICAL COMMAND COMMUNICATIONS 7,100 7,100
COMM—COMBAT COMMUNICATIONS
037 JOINT TACTICAL RADIO SYSTEM 1,560 1,560
042 TRACTOR RIDE 13,190 13,190
045 TACTICAL COMMUNICATIONS AND PROTECTIVE SYSTEM 9,549 9,549
047 COTS COMMUNICATIONS EQUIPMENT 22,000 22,000
COMM—INTELLIGENCE COMM
050 CI AUTOMATION ARCHITECTURE (MIP) 9,800 9,800
INFORMATION SECURITY
055 COMMUNICATIONS SECURITY (COMSEC) 3 3
COMM—LONG HAUL COMMUNICATIONS
059 BASE SUPPORT COMMUNICATIONS 690 690
COMM—BASE COMMUNICATIONS
060 INFORMATION SYSTEMS 8,750 8,750
063 INSTALLATION INFO INFRASTRUCTURE MOD PROGRAM 60,337 60,337
ELECT EQUIP—TACT INT REL ACT (TIARA)
068 DCGS-A (MIP) 37,806 37,806
070 TROJAN (MIP) 6,926 6,926
071 MOD OF IN-SVC EQUIP (INTEL SPT) (MIP) 2,011 2,011
075 BIOMETRIC TACTICAL COLLECTION DEVICES (MIP) 5,370 5,370
ELECT EQUIP—ELECTRONIC WARFARE (EW)
080 CREW 42,651 42,651
081 FAMILY OF PERSISTENT SURVEILLANCE CAP. (MIP) 20,050 20,050
082 COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES 12,974 12,974
ELECT EQUIP—TACTICAL SURV. (TAC SURV)
085 NIGHT VISION DEVICES 463 463
086 LONG RANGE ADVANCED SCOUT SURVEILLANCE SYSTEM 2,861 2,861
087 SMALL TACTICAL OPTICAL RIFLE MOUNTED MLRF 60 60
088 RADIATION MONITORING SYSTEMS 11 11
090 INDIRECT FIRE PROTECTION FAMILY OF SYSTEMS 251,062 251,062
091 FAMILY OF WEAPON SIGHTS (FWS) 525 525
094 JOINT BATTLE COMMAND—PLATFORM (JBC-P) 26,146 26,146
096 MOD OF IN-SVC EQUIP (LLDR) 4,050 4,050
097 COMPUTER BALLISTICS: LHMBC XM32 960 960
098 MORTAR FIRE CONTROL SYSTEM 7,660 7,660
099 COUNTERFIRE RADARS 165,200 165,200
ELECT EQUIP—AUTOMATION
112 AUTOMATED DATA PROCESSING EQUIP 28,475 28,475
CHEMICAL DEFENSIVE EQUIPMENT
121 PROTECTIVE SYSTEMS 27 27
122 FAMILY OF NON-LETHAL EQUIPMENT (FNLE) 20,200 20,200
123 BASE DEFENSE SYSTEMS (BDS) 39,200 39,200
124 CBRN DEFENSE 2,317 2,317
ENGINEER (NON-CONSTRUCTION) EQUIPMENT
129 GRND STANDOFF MINE DETECTN SYSM (GSTAMIDS) 16,000 16,000
130 AREA MINE DETECTION SYSTEM (AMDS) 1 1
132 ROBOTIC COMBAT SUPPORT SYSTEM (RCSS) 4,850 4,850
136 REMOTE DEMOLITION SYSTEMS 1 1
COMBAT SERVICE SUPPORT EQUIPMENT
139 HEATERS AND ECU’S 270 270
141 PERSONNEL RECOVERY SUPPORT SYSTEM (PRSS) 4,300 4,300
142 GROUND SOLDIER SYSTEM 1,725 1,725
144 FORCE PROVIDER 55,800 55,800
145 FIELD FEEDING EQUIPMENT 1,035 1,035
146 CARGO AERIAL DEL & PERSONNEL PARACHUTE SYSTEM 1,980 1,980
MEDICAL EQUIPMENT
151 COMBAT SUPPORT MEDICAL 17,527 17,527
MAINTENANCE EQUIPMENT
153 ITEMS LESS THAN $5.0M (MAINT EQ) 268 268
CONSTRUCTION EQUIPMENT
159 HIGH MOBILITY ENGINEER EXCAVATOR (HMEE) 25,700 25,700
GENERATORS
165 GENERATORS AND ASSOCIATED EQUIP 569 569
TEST MEASURE AND DIG EQUIPMENT (TMD)
174 INTEGRATED FAMILY OF TEST EQUIPMENT (IFTE) 9,495 9,495
OTHER SUPPORT EQUIPMENT
176 M25 STABILIZED BINOCULAR 33 33
177 RAPID EQUIPPING SOLDIER SUPPORT EQUIPMENT 18,000 18,000
178 PHYSICAL SECURITY SYSTEMS (OPA3) 6,000 6,000
179 BASE LEVEL COMMON EQUIPMENT 2,080 2,080
180 MODIFICATION OF IN-SVC EQUIPMENT (OPA–3) 19,200 19,200
TOTAL OTHER PROCUREMENT, ARMY 1,382,047 1,382,047
AIRCRAFT PROCUREMENT, NAVY
OTHER AIRCRAFT
025 STUASL0 UAV 35,065 35,065
MODIFICATION OF AIRCRAFT
032 SH–60 SERIES 4,858 4,858
034 EP–3 SERIES 5,380 5,380
044 SPECIAL PROJECT AIRCRAFT 2,165 2,165
049 COMMON ECM EQUIPMENT 9,820 9,820
051 COMMON DEFENSIVE WEAPON SYSTEM 3,206 3,206
061 QRC 2,410 2,410
063 RQ–21 SERIES 17,215 17,215
TOTAL AIRCRAFT PROCUREMENT, NAVY 80,119 80,119
WEAPONS PROCUREMENT, NAVY
TACTICAL MISSILES
004 AMRAAM 1,183 1,183
005 SIDEWINDER 381 381
012 HELLFIRE 1,530 1,530
015 AERIAL TARGETS 6,500 6,500
GUNS AND GUN MOUNTS
035 SMALL ARMS AND WEAPONS 1,540 1,540
MODIFICATION OF GUNS AND GUN MOUNTS
038 GUN MOUNT MODS 3,000 3,000
TOTAL WEAPONS PROCUREMENT, NAVY 14,134 14,134
PROCUREMENT OF AMMO, NAVY & MC
NAVY AMMUNITION
001 GENERAL PURPOSE BOMBS 62,530 62,530
002 JDAM 93,019 93,019
003 AIRBORNE ROCKETS, ALL TYPES 2,163 2,163
004 MACHINE GUN AMMUNITION 5,000 5,000
006 CARTRIDGES & CART ACTUATED DEVICES 5,334 5,334
007 AIR EXPENDABLE COUNTERMEASURES 36,580 36,580
008 JATOS 747 747
011 OTHER SHIP GUN AMMUNITION 2,538 2,538
013 PYROTECHNIC AND DEMOLITION 1,807 1,807
015 AMMUNITION LESS THAN $5 MILLION 2,229 229
Excess balances [–2,000]
MARINE CORPS AMMUNITION
019 MORTARS 2,018 2,018
021 DIRECT SUPPORT MUNITIONS 632 632
022 INFANTRY WEAPONS AMMUNITION 779 779
026 COMBAT SUPPORT MUNITIONS 164 164
029 ARTILLERY MUNITIONS 31,001 31,001
TOTAL PROCUREMENT OF AMMO, NAVY & MC 246,541 244,541
OTHER PROCUREMENT, NAVY
OTHER SHIPBOARD EQUIPMENT
021 UNDERWATER EOD PROGRAMS 9,200 9,200
SMALL BOATS
028 STANDARD BOATS 19,060 19,060
ASW ELECTRONIC EQUIPMENT
043 FIXED SURVEILLANCE SYSTEM 56,950 56,950
SATELLITE COMMUNICATIONS
077 SATELLITE COMMUNICATIONS SYSTEMS 3,200 3,200
CRYPTOLOGIC EQUIPMENT
082 CRYPTOLOGIC COMMUNICATIONS EQUIP 2,000 2,000
SONOBUOYS
088 SONOBUOYS—ALL TYPES 21,156 21,156
OTHER ORDNANCE SUPPORT EQUIPMENT
104 EXPLOSIVE ORDNANCE DISPOSAL EQUIP 33,580 30,580
JCREW CUAS unit cost growth [–3,000]
CIVIL ENGINEERING SUPPORT EQUIPMENT
108 PASSENGER CARRYING VEHICLES 170 170
109 GENERAL PURPOSE TRUCKS 400 400
111 FIRE FIGHTING EQUIPMENT 770 770
112 TACTICAL VEHICLES 7,298 7,298
SUPPLY SUPPORT EQUIPMENT
118 FIRST DESTINATION TRANSPORTATION 500 500
COMMAND SUPPORT EQUIPMENT
123 MEDICAL SUPPORT EQUIPMENT 6,500 6,500
128 ENVIRONMENTAL SUPPORT EQUIPMENT 2,200 2,200
129 PHYSICAL SECURITY EQUIPMENT 19,389 19,389
CLASSIFIED PROGRAMS
133A CLASSIFIED PROGRAMS 4,800 4,800
TOTAL OTHER PROCUREMENT, NAVY 187,173 184,173
PROCUREMENT, MARINE CORPS
INTELL/COMM EQUIPMENT (NON-TEL)
022 FIRE SUPPORT SYSTEM 5,583 5,583
TACTICAL VEHICLES
037 MOTOR TRANSPORT MODIFICATIONS 44,440 44,440
ENGINEER AND OTHER EQUIPMENT
045 EOD SYSTEMS 8,000 8,000
TOTAL PROCUREMENT, MARINE CORPS 58,023 58,023
AIRCRAFT PROCUREMENT, AIR FORCE
OTHER AIRLIFT
006 HC–130J 100,000 100,000
OTHER AIRCRAFT
017 MQ–9 339,740 265,700
Excess attrition aircraft [–74,040]
018 RQ–20B PUMA 13,500 13,500
STRATEGIC AIRCRAFT
020 B–1B 4,000 4,000
022 LARGE AIRCRAFT INFRARED COUNTERMEASURES 149,778 149,778
TACTICAL AIRCRAFT
023 A–10 10,350 10,350
OTHER AIRCRAFT
045 U–2 MODS 7,900 7,900
054 COMPASS CALL MODS 36,400 36,400
059 E–8 13,000 13,000
063 H–60 40,560 40,560
065 HC/MC–130 MODIFICATIONS 87,900 87,900
066 OTHER AIRCRAFT 53,731 53,731
068 MQ–9 UAS PAYLOADS 16,000 16,000
AIRCRAFT SPARES AND REPAIR PARTS
070 INITIAL SPARES/REPAIR PARTS 91,500 91,500
COMMON SUPPORT EQUIPMENT
071 AIRCRAFT REPLACEMENT SUPPORT EQUIP 32,529 32,529
072 OTHER PRODUCTION CHARGES 22,000 22,000
TOTAL AIRCRAFT PROCUREMENT, AIR FORCE 1,018,888 944,848
MISSILE PROCUREMENT, AIR FORCE
TACTICAL
002 JOINT AIR-SURFACE STANDOFF MISSILE 61,600 61,600
005 AMRAAM 2,600 2,600
006 PREDATOR HELLFIRE MISSILE 255,000 255,000
007 SMALL DIAMETER BOMB 140,724 140,724
CLASS IV
013 AGM–65D MAVERICK 33,602 33,602
TOTAL MISSILE PROCUREMENT, AIR FORCE 493,526 493,526
PROCUREMENT OF AMMUNITION, AIR FORCE
CARTRIDGES
002 CARTRIDGES 29,587 29,587
BOMBS
004 GENERAL PURPOSE BOMBS 551,862 551,862
006 JOINT DIRECT ATTACK MUNITION 738,451 738,451
FLARES
015 FLARES 12,116 12,116
FUZES
016 FUZES 81,000 81,000
SMALL ARMS
017 SMALL ARMS 8,500 8,500
TOTAL PROCUREMENT OF AMMUNITION, AIR FORCE 1,421,516 1,421,516
OTHER PROCUREMENT, AIR FORCE
PASSENGER CARRYING VEHICLES
001 PASSENGER CARRYING VEHICLES 9,680 9,680
CARGO AND UTILITY VEHICLES
002 MEDIUM TACTICAL VEHICLE 9,680 9,680
004 CARGO AND UTILITY VEHICLES 19,680 19,680
SPECIAL PURPOSE VEHICLES
006 SECURITY AND TACTICAL VEHICLES 24,880 24,880
007 SPECIAL PURPOSE VEHICLES 34,680 34,680
FIRE FIGHTING EQUIPMENT
008 FIRE FIGHTING/CRASH RESCUE VEHICLES 9,736 9,736
MATERIALS HANDLING EQUIPMENT
009 MATERIALS HANDLING VEHICLES 24,680 24,680
BASE MAINTENANCE SUPPORT
010 RUNWAY SNOW REMOV AND CLEANING EQU 9,680 9,680
011 BASE MAINTENANCE SUPPORT VEHICLES 9,680 9,680
INTELLIGENCE PROGRAMS
015 INTELLIGENCE COMM EQUIPMENT 6,156 6,156
ELECTRONICS PROGRAMS
016 AIR TRAFFIC CONTROL & LANDING SYS 56,884 35,984
D-RAPCON cost growth [–20,900]
SPCL COMM-ELECTRONICS PROJECTS
029 AIR FORCE PHYSICAL SECURITY SYSTEM 46,236 46,236
037 THEATER BATTLE MGT C2 SYSTEM 2,500 2,500
ORGANIZATION AND BASE
045 TACTICAL C-E EQUIPMENT 27,911 27,911
PERSONAL SAFETY & RESCUE EQUIP
051 PERSONAL SAFETY AND RESCUE EQUIPMENT 13,600 13,600
BASE SUPPORT EQUIPMENT
053 BASE PROCURED EQUIPMENT 28,800 28,800
054 ENGINEERING AND EOD EQUIPMENT 53,500 53,500
055 MOBILITY EQUIPMENT 78,562 78,562
056 BASE MAINTENANCE AND SUPPORT EQUIPMENT 28,055 28,055
SPECIAL SUPPORT PROJECTS
059 DCGS-AF 2,000 2,000
CLASSIFIED PROGRAMS
062 CLASSIFIED PROGRAMS 3,229,364 3,229,364
TOTAL OTHER PROCUREMENT, AIR FORCE 3,725,944 3,705,044
PROCUREMENT, DEFENSE-WIDE
MAJOR EQUIPMENT, DISA
008 TELEPORT PROGRAM 3,800 3,800
017 DEFENSE INFORMATION SYSTEMS NETWORK 12,000 12,000
MAJOR EQUIPMENT, DEFENSE THREAT REDUCTION AGENCY
025 COUNTER IED & IMPROVISED THREAT TECHNOLOGIES 5,534 5,534
CLASSIFIED PROGRAMS
046A CLASSIFIED PROGRAMS 41,559 41,559
AVIATION PROGRAMS
047 MANNED ISR 5,000 5,000
048 MC–12 5,000 5,000
049 MH–60 BLACKHAWK 27,600 27,600
051 UNMANNED ISR 17,000 17,000
052 NON-STANDARD AVIATION 13,000 13,000
053 U–28 51,722 51,722
054 MH–47 CHINOOK 36,500 36,500
AMMUNITION PROGRAMS
061 ORDNANCE ITEMS <$5M 100,850 100,850
OTHER PROCUREMENT PROGRAMS
062 INTELLIGENCE SYSTEMS 16,500 16,500
064 OTHER ITEMS <$5M 7,700 7,700
067 TACTICAL VEHICLES 59,891 59,891
068 WARRIOR SYSTEMS <$5M 21,135 21,135
069 COMBAT MISSION REQUIREMENTS 10,000 10,000
071 OPERATIONAL ENHANCEMENTS INTELLIGENCE 10,805 10,805
073 OPERATIONAL ENHANCEMENTS 126,539 126,539
TOTAL PROCUREMENT, DEFENSE-WIDE 572,135 572,135
NATIONAL GUARD AND RESERVE EQUIPMENT
UNDISTRIBUTED
007 UNDISTRIBUTED 225,000
Program increase [225,000]
TOTAL NATIONAL GUARD AND RESERVE EQUIPMENT 225,000
TOTAL PROCUREMENT 12,782,468 12,907,528

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 2019 Request ConferenceAuthorized
RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY
BASIC RESEARCH
001 0601101A IN-HOUSE LABORATORY INDEPENDENT RESEARCH 11,585 11,585
002 0601102A DEFENSE RESEARCH SCIENCES 276,912 289,412
Basic research increase [7,500]
Quantum information sciences [5,000]
003 0601103A UNIVERSITY RESEARCH INITIATIVES 65,283 65,283
004 0601104A UNIVERSITY AND INDUSTRY RESEARCH CENTERS 92,115 97,115
Basic research program increase [5,000]
SUBTOTAL BASIC RESEARCH 445,895 463,395
APPLIED RESEARCH
005 0602105A MATERIALS TECHNOLOGY 28,600 29,600
Conformal batteries and composite armor [1,000]
006 0602120A SENSORS AND ELECTRONIC SURVIVABILITY 32,366 41,366
Expand Army Research lab Open Campus project [4,000]
Program increase [5,000]
007 0602122A TRACTOR HIP 8,674 8,674
008 0602126A TRACTOR JACK 400 400
009 0602211A AVIATION TECHNOLOGY 64,847 64,847
010 0602270A ELECTRONIC WARFARE TECHNOLOGY 25,571 25,571
011 0602303A MISSILE TECHNOLOGY 50,183 50,183
012 0602307A ADVANCED WEAPONS TECHNOLOGY 29,502 29,502
013 0602308A ADVANCED CONCEPTS AND SIMULATION 28,500 28,500
014 0602601A COMBAT VEHICLE AND AUTOMOTIVE TECHNOLOGY 70,450 70,450
015 0602618A BALLISTICS TECHNOLOGY 75,541 75,541
016 0602622A CHEMICAL, SMOKE AND EQUIPMENT DEFEATING TECHNOLOGY 5,032 5,032
017 0602623A JOINT SERVICE SMALL ARMS PROGRAM 12,394 12,394
018 0602624A WEAPONS AND MUNITIONS TECHNOLOGY 40,444 52,944
Accelerate Army railgun development and prototyping [10,000]
Advanced warheads technology [2,500]
019 0602705A ELECTRONICS AND ELECTRONIC DEVICES 58,283 58,283
020 0602709A NIGHT VISION TECHNOLOGY 29,582 29,582
021 0602712A COUNTERMINE SYSTEMS 21,244 21,244
022 0602716A HUMAN FACTORS ENGINEERING TECHNOLOGY 24,131 26,631
General program increase [2,500]
023 0602720A ENVIRONMENTAL QUALITY TECHNOLOGY 13,242 13,242
024 0602782A COMMAND, CONTROL, COMMUNICATIONS TECHNOLOGY 55,003 50,003
General Program Reduction [–5,000]
025 0602783A COMPUTER AND SOFTWARE TECHNOLOGY 14,958 14,958
026 0602784A MILITARY ENGINEERING TECHNOLOGY 78,159 78,159
027 0602785A MANPOWER/PERSONNEL/TRAINING TECHNOLOGY 21,862 21,862
028 0602786A WARFIGHTER TECHNOLOGY 40,566 45,566
Program increase [5,000]
029 0602787A MEDICAL TECHNOLOGY 90,075 90,075
SUBTOTAL APPLIED RESEARCH 919,609 944,609
ADVANCED TECHNOLOGY DEVELOPMENT
030 0603001A WARFIGHTER ADVANCED TECHNOLOGY 39,338 39,338
031 0603002A MEDICAL ADVANCED TECHNOLOGY 62,496 62,496
032 0603003A AVIATION ADVANCED TECHNOLOGY 124,958 124,958
033 0603004A WEAPONS AND MUNITIONS ADVANCED TECHNOLOGY 102,686 122,686
Accelerate ERCA gun [20,000]
034 0603005A COMBAT VEHICLE AND AUTOMOTIVE ADVANCED TECHNOLOGY 119,739 129,239
Modular scalable powertrain [2,500]
Prototype Next Generation Combat Vehicle [7,000]
035 0603006A SPACE APPLICATION ADVANCED TECHNOLOGY 13,000 13,000
036 0603007A MANPOWER, PERSONNEL AND TRAINING ADVANCED TECHNOLOGY 8,044 8,044
037 0603009A TRACTOR HIKE 22,631 22,631
038 0603015A NEXT GENERATION TRAINING & SIMULATION SYSTEMS 25,682 25,682
040 0603125A COMBATING TERRORISM—TECHNOLOGY DEVELOPMENT 3,762 3,762
041 0603130A TRACTOR NAIL 4,896 4,896
042 0603131A TRACTOR EGGS 6,041 6,041
043 0603270A ELECTRONIC WARFARE TECHNOLOGY 31,491 31,491
044 0603313A MISSILE AND ROCKET ADVANCED TECHNOLOGY 61,132 71,132
Shoot-on-the-Move Technology Development for SHORAD platforms [10,000]
045 0603322A TRACTOR CAGE 16,845 16,845
046 0603461A HIGH PERFORMANCE COMPUTING MODERNIZATION PROGRAM 183,322 193,322
Enhance and accelerate Army artificial intelligence and machine learning [5,000]
Program increase [5,000]
047 0603606A LANDMINE WARFARE AND BARRIER ADVANCED TECHNOLOGY 11,104 11,104
048 0603607A JOINT SERVICE SMALL ARMS PROGRAM 5,885 5,885
049 0603710A NIGHT VISION ADVANCED TECHNOLOGY 61,376 58,876
Program decrease [–2,500]
050 0603728A ENVIRONMENTAL QUALITY TECHNOLOGY DEMONSTRATIONS 9,136 9,136
051 0603734A MILITARY ENGINEERING ADVANCED TECHNOLOGY 25,864 32,864
Minor MILCON [2,000]
Program increase [5,000]
052 0603772A ADVANCED TACTICAL COMPUTER SCIENCE AND SENSOR TECHNOLOGY 34,883 42,383
PNT research [2,500]
Program increase [5,000]
053 0603794A C3 ADVANCED TECHNOLOGY 52,387 47,387
Program decrease [–5,000]
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT 1,026,698 1,083,198
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES
054 0603305A ARMY MISSLE DEFENSE SYSTEMS INTEGRATION 10,777 10,777
056 0603327A AIR AND MISSILE DEFENSE SYSTEMS ENGINEERING 42,802 42,802
057 0603619A LANDMINE WARFARE AND BARRIER—ADV DEV 45,254 45,254
058 0603627A SMOKE, OBSCURANT AND TARGET DEFEATING SYS-ADV DEV 22,700 22,700
059 0603639A TANK AND MEDIUM CALIBER AMMUNITION 41,974 53,974
Army UFR: test and evaluation of the M999 155mm Anti-Personnel Improved Conventional Munition [12,000]
060 0603645A ARMORED SYSTEM MODERNIZATION—ADV DEV 119,395 111,395
Developmental testing early to need [–8,000]
061 0603747A SOLDIER SUPPORT AND SURVIVABILITY 8,746 8,746
062 0603766A TACTICAL ELECTRONIC SURVEILLANCE SYSTEM—ADV DEV 35,667 35,667
063 0603774A NIGHT VISION SYSTEMS ADVANCED DEVELOPMENT 7,350 7,350
064 0603779A ENVIRONMENTAL QUALITY TECHNOLOGY—DEM/VAL 14,749 14,749
065 0603790A NATO RESEARCH AND DEVELOPMENT 3,687 3,687
066 0603801A AVIATION—ADV DEV 10,793 10,793
067 0603804A LOGISTICS AND ENGINEER EQUIPMENT—ADV DEV 14,248 14,248
068 0603807A MEDICAL SYSTEMS—ADV DEV 34,284 34,284
069 0603827A SOLDIER SYSTEMS—ADVANCED DEVELOPMENT 18,044 28,044
Advanced materials research for personal protective equipment (PPE) [10,000]
070 0604017A ROBOTICS DEVELOPMENT 95,660 81,958
RCV Phase 2 funding ahead of need [–13,702]
071 0604020A CROSS FUNCTIONAL TEAM (CFT) ADVANCED DEVELOPMENT & PROTOTYPING 38,000 9,500
Unjustified request [–28,500]
072 0604100A ANALYSIS OF ALTERNATIVES 9,765 9,765
073 0604113A FUTURE TACTICAL UNMANNED AIRCRAFT SYSTEM (FTUAS) 12,393 12,393
074 0604114A LOWER TIER AIR MISSILE DEFENSE (LTAMD) SENSOR 120,374 109,359
Contracting award planning early to need [–2,515]
Test funding ahead of need [–8,500]
075 0604115A TECHNOLOGY MATURATION INITIATIVES 95,347 95,347
076 0604117A MANEUVER—SHORT RANGE AIR DEFENSE (M-SHORAD) 95,085 85,085
Delayed new start effort [–10,000]
077 0604118A TRACTOR BEAM 52,894 52,894
079 0604121A SYNTHETIC TRAINING ENVIRONMENT REFINEMENT & PROTOTYPING 77,939 77,939
080 0604319A INDIRECT FIRE PROTECTION CAPABILITY INCREMENT 2–INTERCEPT (IFPC2) 51,030 51,030
081 0305251A CYBERSPACE OPERATIONS FORCES AND FORCE SUPPORT 65,817 65,817
082 1206120A ASSURED POSITIONING, NAVIGATION AND TIMING (PNT) 146,300 146,300
083 1206308A ARMY SPACE SYSTEMS INTEGRATION 38,319 38,319
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 1,329,393 1,280,176
SYSTEM DEVELOPMENT & DEMONSTRATION
084 0604201A AIRCRAFT AVIONICS 32,293 32,293
085 0604270A ELECTRONIC WARFARE DEVELOPMENT 78,699 72,950
Funding excess to need [–5,749]
088 0604328A TRACTOR CAGE 17,050 17,050
089 0604601A INFANTRY SUPPORT WEAPONS 83,155 83,155
090 0604604A MEDIUM TACTICAL VEHICLES 3,704 3,704
091 0604611A JAVELIN 10,623 5,623
Schedule delays [–5,000]
092 0604622A FAMILY OF HEAVY TACTICAL VEHICLES 11,950 11,950
093 0604633A AIR TRAFFIC CONTROL 12,347 12,347
095 0604642A LIGHT TACTICAL WHEELED VEHICLES 8,212 8,212
096 0604645A ARMORED SYSTEMS MODERNIZATION (ASM)—ENG DEV 393,613 318,613
Mobile Protected Firepower decrease [–75,000]
097 0604710A NIGHT VISION SYSTEMS—ENG DEV 139,614 139,614
098 0604713A COMBAT FEEDING, CLOTHING, AND EQUIPMENT 4,507 4,507
099 0604715A NON-SYSTEM TRAINING DEVICES—ENG DEV 49,436 44,436
Historical underexecution [–5,000]
100 0604741A AIR DEFENSE COMMAND, CONTROL AND INTELLIGENCE—ENG DEV 95,172 95,172
101 0604742A CONSTRUCTIVE SIMULATION SYSTEMS DEVELOPMENT 22,628 22,628
102 0604746A AUTOMATIC TEST EQUIPMENT DEVELOPMENT 13,297 13,297
103 0604760A DISTRIBUTIVE INTERACTIVE SIMULATIONS (DIS)—ENG DEV 9,145 9,145
104 0604768A BRILLIANT ANTI-ARMOR SUBMUNITION (BAT) 9,894 6,894
Prior year carryover [–3,000]
105 0604780A COMBINED ARMS TACTICAL TRAINER (CATT) CORE 21,964 21,964
106 0604798A BRIGADE ANALYSIS, INTEGRATION AND EVALUATION 49,288 49,288
107 0604802A WEAPONS AND MUNITIONS—ENG DEV 183,100 176,100
Delayed new start efforts [–7,000]
108 0604804A LOGISTICS AND ENGINEER EQUIPMENT—ENG DEV 79,706 76,481
Late MSV-L contract award and concurrency [–3,225]
109 0604805A COMMAND, CONTROL, COMMUNICATIONS SYSTEMS—ENG DEV 15,970 15,970
110 0604807A MEDICAL MATERIEL/MEDICAL BIOLOGICAL DEFENSE EQUIPMENT—ENG DEV 44,542 44,542
111 0604808A LANDMINE WARFARE/BARRIER—ENG DEV 50,817 45,117
Prior year carryover [–5,700]
112 0604818A ARMY TACTICAL COMMAND & CONTROL HARDWARE & SOFTWARE 178,693 168,693
Command post integrated infrastructure delayed new start [–10,000]
113 0604820A RADAR DEVELOPMENT 39,338 39,338
114 0604822A GENERAL FUND ENTERPRISE BUSINESS SYSTEM (GFEBS) 37,851 37,851
115 0604823A FIREFINDER 45,473 45,473
116 0604827A SOLDIER SYSTEMS—WARRIOR DEM/VAL 10,395 10,395
117 0604852A SUITE OF SURVIVABILITY ENHANCEMENT SYSTEMS—EMD 69,204 55,804
Program reduction [–13,400]
118 0604854A ARTILLERY SYSTEMS—EMD 1,781 1,781
119 0605013A INFORMATION TECHNOLOGY DEVELOPMENT 113,758 80,376
Prior year carryover [–33,382]
120 0605018A INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY (IPPS-A) 166,603 166,603
121 0605028A ARMORED MULTI-PURPOSE VEHICLE (AMPV) 118,239 118,239
122 0605029A INTEGRATED GROUND SECURITY SURVEILLANCE RESPONSE CAPABILITY (IGSSR-C) 3,211 3,211
123 0605030A JOINT TACTICAL NETWORK CENTER (JTNC) 15,889 15,889
124 0605031A JOINT TACTICAL NETWORK (JTN) 41,972 41,972
125 0605032A TRACTOR TIRE 41,166 41,166
126 0605033A GROUND-BASED OPERATIONAL SURVEILLANCE SYSTEM—EXPEDITIONARY (GBOSS-E) 5,175 5,175
127 0605034A TACTICAL SECURITY SYSTEM (TSS) 4,496 4,496
128 0605035A COMMON INFRARED COUNTERMEASURES (CIRCM) 51,178 51,178
129 0605036A COMBATING WEAPONS OF MASS DESTRUCTION (CWMD) 11,311 11,311
131 0605038A NUCLEAR BIOLOGICAL CHEMICAL RECONNAISSANCE VEHICLE (NBCRV) SENSOR SUITE 17,154 17,154
132 0605041A DEFENSIVE CYBER TOOL DEVELOPMENT 36,626 36,626
133 0605042A TACTICAL NETWORK RADIO SYSTEMS (LOW-TIER) 3,829 3,829
134 0605047A CONTRACT WRITING SYSTEM 41,928 41,928
135 0605049A MISSILE WARNING SYSTEM MODERNIZATION (MWSM) 28,276 25,537
Funding early to need [–2,739]
136 0605051A AIRCRAFT SURVIVABILITY DEVELOPMENT 21,965 21,965
137 0605052A INDIRECT FIRE PROTECTION CAPABILITY INC 2—BLOCK 1 157,710 145,710
Developmental testing early to need [–12,000]
138 0605053A GROUND ROBOTICS 86,167 84,141
CRS-I contract delay [–2,026]
139 0605054A EMERGING TECHNOLOGY INITIATIVES 42,866 68,266
Army UFR: program increase [25,400]
140 0605380A AMF JOINT TACTICAL RADIO SYSTEM (JTRS) 15,984 15,984
141 0605450A JOINT AIR-TO-GROUND MISSILE (JAGM) 11,773 11,773
142 0605457A ARMY INTEGRATED AIR AND MISSILE DEFENSE (AIAMD) 277,607 277,607
143 0605766A NATIONAL CAPABILITIES INTEGRATION (MIP) 12,340 12,340
144 0605812A JOINT LIGHT TACTICAL VEHICLE (JLTV) ENGINEERING AND MANUFACTURING DEVELOPMENT PH 2,686 2,686
145 0605830A AVIATION GROUND SUPPORT EQUIPMENT 2,706 2,706
147 0303032A TROJAN—RH12 4,521 4,521
150 0304270A ELECTRONIC WARFARE DEVELOPMENT 8,922 8,922
151 1205117A TRACTOR BEARS 23,170 23,170
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION 3,192,689 3,034,868
RDT&E MANAGEMENT SUPPORT
152 0604256A THREAT SIMULATOR DEVELOPMENT 12,835 12,835
153 0604258A TARGET SYSTEMS DEVELOPMENT 12,135 12,135
154 0604759A MAJOR T&E INVESTMENT 82,996 107,996
Program increase [25,000]
155 0605103A RAND ARROYO CENTER 19,821 19,821
156 0605301A ARMY KWAJALEIN ATOLL 246,574 246,574
157 0605326A CONCEPTS EXPERIMENTATION PROGRAM 30,430 30,430
159 0605601A ARMY TEST RANGES AND FACILITIES 305,759 320,759
Increase to help manage directed energy workloads [15,000]
160 0605602A ARMY TECHNICAL TEST INSTRUMENTATION AND TARGETS 62,379 62,379
161 0605604A SURVIVABILITY/LETHALITY ANALYSIS 40,496 40,496
162 0605606A AIRCRAFT CERTIFICATION 3,941 3,941
163 0605702A METEOROLOGICAL SUPPORT TO RDT&E ACTIVITIES 9,767 9,767
164 0605706A MATERIEL SYSTEMS ANALYSIS 21,226 21,226
165 0605709A EXPLOITATION OF FOREIGN ITEMS 13,026 13,026
166 0605712A SUPPORT OF OPERATIONAL TESTING 52,718 52,718
167 0605716A ARMY EVALUATION CENTER 57,049 57,049
168 0605718A ARMY MODELING & SIM X-CMD COLLABORATION & INTEG 2,801 2,801
169 0605801A PROGRAMWIDE ACTIVITIES 60,942 60,942
170 0605803A TECHNICAL INFORMATION ACTIVITIES 29,050 29,050
171 0605805A MUNITIONS STANDARDIZATION, EFFECTIVENESS AND SAFETY 42,332 42,332
172 0605857A ENVIRONMENTAL QUALITY TECHNOLOGY MGMT SUPPORT 3,216 3,216
173 0605898A ARMY DIRECT REPORT HEADQUARTERS—R&D - MHA 54,145 54,145
174 0606001A MILITARY GROUND-BASED CREW TECHNOLOGY 4,896 4,896
175 0606002A RONALD REAGAN BALLISTIC MISSILE DEFENSE TEST SITE 63,011 63,011
176 0606003A COUNTERINTEL AND HUMAN INTEL MODERNIZATION 2,636 2,636
177 0606942A ASSESSMENTS AND EVALUATIONS CYBER VULNERABILITIES 88,300 88,300
SUBTOTAL RDT&E MANAGEMENT SUPPORT 1,322,481 1,362,481
OPERATIONAL SYSTEMS DEVELOPMENT
181 0603778A MLRS PRODUCT IMPROVEMENT PROGRAM 8,886 8,886
182 0603813A TRACTOR PULL 4,067 4,067
183 0605024A ANTI-TAMPER TECHNOLOGY SUPPORT 4,254 4,254
184 0607131A WEAPONS AND MUNITIONS PRODUCT IMPROVEMENT PROGRAMS 16,022 16,022
185 0607133A TRACTOR SMOKE 4,577 4,577
186 0607134A LONG RANGE PRECISION FIRES (LRPF) 186,475 159,475
Excess program growth [–27,000]
187 0607135A APACHE PRODUCT IMPROVEMENT PROGRAM 31,049 31,049
188 0607136A BLACKHAWK PRODUCT IMPROVEMENT PROGRAM 35,240 35,240
189 0607137A CHINOOK PRODUCT IMPROVEMENT PROGRAM 157,822 155,103
Program management support excess growth [–2,719]
190 0607138A FIXED WING PRODUCT IMPROVEMENT PROGRAM 4,189 4,189
191 0607139A IMPROVED TURBINE ENGINE PROGRAM 192,637 192,637
194 0607142A AVIATION ROCKET SYSTEM PRODUCT IMPROVEMENT AND DEVELOPMENT 60,860 47,860
Research studies excess growth [–13,000]
195 0607143A UNMANNED AIRCRAFT SYSTEM UNIVERSAL PRODUCTS 52,019 38,519
Unjustified growth [–13,500]
196 0607665A FAMILY OF BIOMETRICS 2,400 2,400
197 0607865A PATRIOT PRODUCT IMPROVEMENT 65,369 75,369
Increase PATRIOT improvement efforts [10,000]
198 0202429A AEROSTAT JOINT PROJECT—COCOM EXERCISE 1 1
199 0203728A JOINT AUTOMATED DEEP OPERATION COORDINATION SYSTEM (JADOCS) 30,954 30,954
200 0203735A COMBAT VEHICLE IMPROVEMENT PROGRAMS 411,927 369,009
Abrams ECP 1B schedule delay [–14,978]
Bradley A5 ECP schedule delay [–12,221]
Recovery vehicle improvement program delay [–6,000]
Stryker program management excess growth [–9,719]
202 0203743A 155MM SELF-PROPELLED HOWITZER IMPROVEMENTS 40,676 37,201
Prior year carryover [–3,475]
203 0203744A AIRCRAFT MODIFICATIONS/PRODUCT IMPROVEMENT PROGRAMS 17,706 17,706
204 0203752A AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM 146 146
205 0203758A DIGITIZATION 6,316 6,316
206 0203801A MISSILE/AIR DEFENSE PRODUCT IMPROVEMENT PROGRAM 1,643 1,643
207 0203802A OTHER MISSILE PRODUCT IMPROVEMENT PROGRAMS 4,947 4,947
208 0203808A TRACTOR CARD 34,050 34,050
210 0205410A MATERIALS HANDLING EQUIPMENT 1,464 1,464
211 0205412A ENVIRONMENTAL QUALITY TECHNOLOGY—OPERATIONAL SYSTEM DEV 249 249
212 0205456A LOWER TIER AIR AND MISSILE DEFENSE (AMD) SYSTEM 79,283 78,798
unjustified request [–485]
213 0205778A GUIDED MULTIPLE-LAUNCH ROCKET SYSTEM (GMLRS) 154,102 125,954
Unjustified growth [–28,148]
216 0303028A SECURITY AND INTELLIGENCE ACTIVITIES 12,280 12,280
217 0303140A INFORMATION SYSTEMS SECURITY PROGRAM 68,533 68,533
218 0303141A GLOBAL COMBAT SUPPORT SYSTEM 68,619 65,073
Increment 2 contract award delay [–3,546]
220 0303150A WWMCCS/GLOBAL COMMAND AND CONTROL SYSTEM 2,034 2,034
223 0305172A COMBINED ADVANCED APPLICATIONS 1,500 1,500
224 0305179A INTEGRATED BROADCAST SERVICE (IBS) 450 450
225 0305204A TACTICAL UNMANNED AERIAL VEHICLES 6,000 6,000
226 0305206A AIRBORNE RECONNAISSANCE SYSTEMS 12,416 12,416
227 0305208A DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 38,667 33,667
Integration and testing unjustified growth [–5,000]
229 0305232A RQ–11 UAV 6,180 6,180
230 0305233A RQ–7 UAV 12,863 12,863
231 0307665A BIOMETRICS ENABLED INTELLIGENCE 4,310 4,310
233 0708045A END ITEM INDUSTRIAL PREPAREDNESS ACTIVITIES 53,958 53,958
234 1203142A SATCOM GROUND ENVIRONMENT (SPACE) 12,119 12,119
235 1208053A JOINT TACTICAL GROUND SYSTEM 7,400 7,400
235A 9999999999 CLASSIFIED PROGRAMS 5,955 5,955
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT 1,922,614 1,792,823
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY 10,159,379 9,961,550
RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY
BASIC RESEARCH
001 0601103N UNIVERSITY RESEARCH INITIATIVES 119,433 134,433
Basic research program increase [5,000]
Defense University Research Instrumentation Program [10,000]
002 0601152N IN-HOUSE LABORATORY INDEPENDENT RESEARCH 19,237 19,237
003 0601153N DEFENSE RESEARCH SCIENCES 458,708 468,708
Basic research program increase [5,000]
Quantum information sciences [5,000]
SUBTOTAL BASIC RESEARCH 597,378 622,378
APPLIED RESEARCH
004 0602114N POWER PROJECTION APPLIED RESEARCH 14,643 17,143
Directed energy [2,500]
005 0602123N FORCE PROTECTION APPLIED RESEARCH 124,049 124,049
006 0602131M MARINE CORPS LANDING FORCE TECHNOLOGY 59,607 59,607
007 0602235N COMMON PICTURE APPLIED RESEARCH 36,348 36,348
008 0602236N WARFIGHTER SUSTAINMENT APPLIED RESEARCH 56,197 54,717
ONR global growth [–1,480]
009 0602271N ELECTROMAGNETIC SYSTEMS APPLIED RESEARCH 83,800 83,800
010 0602435N OCEAN WARFIGHTING ENVIRONMENT APPLIED RESEARCH 42,998 42,998
011 0602651M JOINT NON-LETHAL WEAPONS APPLIED RESEARCH 6,349 6,349
012 0602747N UNDERSEA WARFARE APPLIED RESEARCH 58,049 78,049
Academic partnerships for undersea unmanned warfare research and energy technology [20,000]
013 0602750N FUTURE NAVAL CAPABILITIES APPLIED RESEARCH 147,771 147,771
014 0602782N MINE AND EXPEDITIONARY WARFARE APPLIED RESEARCH 37,545 37,545
015 0602792N INNOVATIVE NAVAL PROTOTYPES (INP) APPLIED RESEARCH 159,697 159,697
016 0602861N SCIENCE AND TECHNOLOGY MANAGEMENT—ONR FIELD ACTIVITIES 64,418 64,418
SUBTOTAL APPLIED RESEARCH 891,471 912,491
ADVANCED TECHNOLOGY DEVELOPMENT
019 0603123N FORCE PROTECTION ADVANCED TECHNOLOGY 2,423 2,423
021 0603640M USMC ADVANCED TECHNOLOGY DEMONSTRATION (ATD) 150,245 146,046
Unjustified growth [–4,199]
022 0603651M JOINT NON-LETHAL WEAPONS TECHNOLOGY DEVELOPMENT 13,313 13,313
023 0603671N NAVY ADVANCED TECHNOLOGY DEVELOPMENT (ATD) 131,502 155,002
Program increase-one sensor plus integration [23,500]
024 0603673N FUTURE NAVAL CAPABILITIES ADVANCED TECHNOLOGY DEVELOPMENT 232,996 232,996
025 0603680N MANUFACTURING TECHNOLOGY PROGRAM 58,657 58,657
030 0603801N INNOVATIVE NAVAL PROTOTYPES (INP) ADVANCED TECHNOLOGY DEVELOPMENT 161,859 181,859
Accelerate Navy railgun development and prototyping [20,000]
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT 750,995 790,296
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES
031 0603207N AIR/OCEAN TACTICAL APPLICATIONS 29,747 29,747
032 0603216N AVIATION SURVIVABILITY 7,050 7,050
033 0603251N AIRCRAFT SYSTEMS 793 793
034 0603254N ASW SYSTEMS DEVELOPMENT 7,058 7,058
035 0603261N TACTICAL AIRBORNE RECONNAISSANCE 3,540 3,540
036 0603382N ADVANCED COMBAT SYSTEMS TECHNOLOGY 59,741 59,741
037 0603502N SURFACE AND SHALLOW WATER MINE COUNTERMEASURES 62,727 60,727
Barracuda EDMs ahead of PDR and CDR [–2,000]
038 0603506N SURFACE SHIP TORPEDO DEFENSE 8,570 8,570
039 0603512N CARRIER SYSTEMS DEVELOPMENT 5,440 5,440
040 0603525N PILOT FISH 162,222 162,222
041 0603527N RETRACT LARCH 11,745 11,745
042 0603536N RETRACT JUNIPER 114,265 114,265
043 0603542N RADIOLOGICAL CONTROL 740 740
044 0603553N SURFACE ASW 1,122 1,122
045 0603561N ADVANCED SUBMARINE SYSTEM DEVELOPMENT 109,086 96,086
Prior year inefficiencies impact [–13,000]
046 0603562N SUBMARINE TACTICAL WARFARE SYSTEMS 9,374 9,374
047 0603563N SHIP CONCEPT ADVANCED DESIGN 89,419 107,419
CHAMP acceleration [18,000]
048 0603564N SHIP PRELIMINARY DESIGN & FEASIBILITY STUDIES 13,348 13,348
049 0603570N ADVANCED NUCLEAR POWER SYSTEMS 256,137 256,137
050 0603573N ADVANCED SURFACE MACHINERY SYSTEMS 22,109 22,109
051 0603576N CHALK EAGLE 29,744 29,744
052 0603581N LITTORAL COMBAT SHIP (LCS) 27,997 27,997
053 0603582N COMBAT SYSTEM INTEGRATION 16,351 16,351
054 0603595N OHIO REPLACEMENT 514,846 526,846
Advanced Submarines Control and Precision Propulsion Module Integration [12,000]
055 0603596N LCS MISSION MODULES 103,633 103,633
056 0603597N AUTOMATED TEST AND ANALYSIS 7,931 7,931
057 0603599N FRIGATE DEVELOPMENT 134,772 134,772
058 0603609N CONVENTIONAL MUNITIONS 9,307 9,307
060 0603635M MARINE CORPS GROUND COMBAT/SUPPORT SYSTEM 1,828 1,828
061 0603654N JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 43,148 43,148
062 0603713N OCEAN ENGINEERING TECHNOLOGY DEVELOPMENT 5,915 5,915
063 0603721N ENVIRONMENTAL PROTECTION 19,811 19,811
064 0603724N NAVY ENERGY PROGRAM 25,656 25,656
065 0603725N FACILITIES IMPROVEMENT 5,301 5,301
066 0603734N CHALK CORAL 267,985 267,985
067 0603739N NAVY LOGISTIC PRODUCTIVITY 4,059 4,059
068 0603746N RETRACT MAPLE 377,878 377,878
069 0603748N LINK PLUMERIA 381,770 381,770
070 0603751N RETRACT ELM 60,535 60,535
073 0603790N NATO RESEARCH AND DEVELOPMENT 9,652 9,652
074 0603795N LAND ATTACK TECHNOLOGY 15,529 15,529
075 0603851M JOINT NON-LETHAL WEAPONS TESTING 27,581 27,581
076 0603860N JOINT PRECISION APPROACH AND LANDING SYSTEMS—DEM/VAL 101,566 101,566
077 0603925N DIRECTED ENERGY AND ELECTRIC WEAPON SYSTEMS 223,344 142,412
Program decrease [–80,932]
078 0604014N F/A–18 INFRARED SEARCH AND TRACK (IRST) 108,700 108,700
079 0604027N DIGITAL WARFARE OFFICE 26,691 26,691
080 0604028N SMALL AND MEDIUM UNMANNED UNDERSEA VEHICLES 16,717 16,717
081 0604029N UNMANNED UNDERSEA VEHICLE CORE TECHNOLOGIES 30,187 30,187
082 0604030N RAPID PROTOTYPING, EXPERIMENTATION AND DEMONSTRATION. 48,796 48,796
083 0604031N LARGE UNMANNED UNDERSEA VEHICLES 92,613 71,413
Excessive Snakehead LDUUV growth [–21,200]
084 0604112N GERALD R. FORD CLASS NUCLEAR AIRCRAFT CARRIER (CVN 78–80) 58,121 58,121
086 0604126N LITTORAL AIRBORNE MCM 17,622 17,622
087 0604127N SURFACE MINE COUNTERMEASURES 18,154 18,154
088 0604272N TACTICAL AIR DIRECTIONAL INFRARED COUNTERMEASURES (TADIRCM) 47,278 47,278
090 0604289M NEXT GENERATION LOGISTICS 11,081 11,081
092 0604320M RAPID TECHNOLOGY CAPABILITY PROTOTYPE 7,107 7,107
093 0604454N LX (R) 5,549 5,549
094 0604536N ADVANCED UNDERSEA PROTOTYPING 87,669 87,669
095 0604659N PRECISION STRIKE WEAPONS DEVELOPMENT PROGRAM 132,818 119,918
Project 3378 schedule delays [–12,900]
096 0604707N SPACE AND ELECTRONIC WARFARE (SEW) ARCHITECTURE/ENGINEERING SUPPORT 7,230 7,230
097 0604786N OFFENSIVE ANTI-SURFACE WARFARE WEAPON DEVELOPMENT 143,062 143,062
099 0303354N ASW SYSTEMS DEVELOPMENT—MIP 8,889 8,889
100 0304240M ADVANCED TACTICAL UNMANNED AIRCRAFT SYSTEM 25,291 11,291
Unjustified cost growth [–14,000]
101 0304240N ADVANCED TACTICAL UNMANNED AIRCRAFT SYSTEM 9,300 9,300
102 0304270N ELECTRONIC WARFARE DEVELOPMENT—MIP 466 466
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 4,293,713 4,179,681
SYSTEM DEVELOPMENT & DEMONSTRATION
103 0603208N TRAINING SYSTEM AIRCRAFT 12,798 12,798
104 0604212N OTHER HELO DEVELOPMENT 32,128 32,128
105 0604214M AV–8B AIRCRAFT—ENG DEV 46,363 42,363
Lacks operational justification/need [–4,000]
107 0604215N STANDARDS DEVELOPMENT 3,771 3,771
108 0604216N MULTI-MISSION HELICOPTER UPGRADE DEVELOPMENT 16,611 16,611
109 0604218N AIR/OCEAN EQUIPMENT ENGINEERING 17,368 17,368
110 0604221N P–3 MODERNIZATION PROGRAM 2,134 2,134
111 0604230N WARFARE SUPPORT SYSTEM 9,729 9,729
112 0604231N TACTICAL COMMAND SYSTEM 57,688 57,688
113 0604234N ADVANCED HAWKEYE 223,565 213,565
excess carryover [–10,000]
114 0604245M H–1 UPGRADES 58,097 58,097
116 0604261N ACOUSTIC SEARCH SENSORS 42,485 42,485
117 0604262N V–22A 143,079 143,079
118 0604264N AIR CREW SYSTEMS DEVELOPMENT 20,980 30,980
Increase to advance aircrew physiological monitoring [10,000]
119 0604269N EA–18 147,419 242,719
UPL—EA–18G Advanced Modes / Cognitive EW [95,300]
120 0604270N ELECTRONIC WARFARE DEVELOPMENT 89,824 121,424
Navy UFR: EA–18G offensive airborne electronic attack special mission pods [31,600]
121 0604273M EXECUTIVE HELO DEVELOPMENT 245,064 245,064
123 0604274N NEXT GENERATION JAMMER (NGJ) 459,529 459,529
124 0604280N JOINT TACTICAL RADIO SYSTEM—NAVY (JTRS-NAVY) 3,272 3,272
125 0604282N NEXT GENERATION JAMMER (NGJ) INCREMENT II 115,253 109,479
Engineering previously funded [–5,774]
126 0604307N SURFACE COMBATANT COMBAT SYSTEM ENGINEERING 397,403 387,103
ACB 20 unexecutable growth [–10,300]
127 0604311N LPD–17 CLASS SYSTEMS INTEGRATION 939 939
128 0604329N SMALL DIAMETER BOMB (SDB) 104,448 104,448
129 0604366N STANDARD MISSILE IMPROVEMENTS 165,881 180,881
XFU electronics unit integration [15,000]
130 0604373N AIRBORNE MCM 10,831 10,831
131 0604378N NAVAL INTEGRATED FIRE CONTROL—COUNTER AIR SYSTEMS ENGINEERING 33,429 33,429
132 0604501N ADVANCED ABOVE WATER SENSORS 35,635 35,635
133 0604503N SSN–688 AND TRIDENT MODERNIZATION 126,932 126,932
134 0604504N AIR CONTROL 62,448 62,448
135 0604512N SHIPBOARD AVIATION SYSTEMS 9,710 9,710
136 0604518N COMBAT INFORMATION CENTER CONVERSION 19,303 19,303
137 0604522N AIR AND MISSILE DEFENSE RADAR (AMDR) SYSTEM 27,059 27,059
138 0604530N ADVANCED ARRESTING GEAR (AAG) 184,106 184,106
139 0604558N NEW DESIGN SSN 148,233 148,233
140 0604562N SUBMARINE TACTICAL WARFARE SYSTEM 60,824 60,824
141 0604567N SHIP CONTRACT DESIGN/ LIVE FIRE T&E 60,062 66,062
Planning to support FY21 award of LHA–9 [6,000]
142 0604574N NAVY TACTICAL COMPUTER RESOURCES 4,642 4,642
144 0604601N MINE DEVELOPMENT 25,756 25,756
145 0604610N LIGHTWEIGHT TORPEDO DEVELOPMENT 95,147 63,147
Project 3418 post-system design and engineering funds early to need [–32,000]
146 0604654N JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 7,107 7,107
147 0604703N PERSONNEL, TRAINING, SIMULATION, AND HUMAN FACTORS 6,539 6,539
148 0604727N JOINT STANDOFF WEAPON SYSTEMS 441 441
149 0604755N SHIP SELF DEFENSE (DETECT & CONTROL) 180,391 180,391
150 0604756N SHIP SELF DEFENSE (ENGAGE: HARD KILL) 178,538 178,538
151 0604757N SHIP SELF DEFENSE (ENGAGE: SOFT KILL/EW) 120,507 120,507
152 0604761N INTELLIGENCE ENGINEERING 29,715 29,715
153 0604771N MEDICAL DEVELOPMENT 8,095 8,095
154 0604777N NAVIGATION/ID SYSTEM 121,026 121,026
155 0604800M JOINT STRIKE FIGHTER (JSF)—EMD 66,566 66,566
156 0604800N JOINT STRIKE FIGHTER (JSF)—EMD 65,494 65,494
159 0605013M INFORMATION TECHNOLOGY DEVELOPMENT 14,005 14,005
160 0605013N INFORMATION TECHNOLOGY DEVELOPMENT 268,567 208,567
General reduction [–60,000]
161 0605024N ANTI-TAMPER TECHNOLOGY SUPPORT 5,618 5,618
162 0605212M CH–53K RDTE 326,945 326,945
164 0605215N MISSION PLANNING 32,714 32,714
165 0605217N COMMON AVIONICS 51,486 51,486
166 0605220N SHIP TO SHORE CONNECTOR (SSC) 1,444 1,444
167 0605327N T-AO 205 CLASS 1,298 1,298
168 0605414N UNMANNED CARRIER AVIATION (UCA) 718,942 602,042
Insufficient Air Vehicle budget justification [–116,900]
169 0605450M JOINT AIR-TO-GROUND MISSILE (JAGM) 6,759 11,759
JAGM-F for USN and USMC [5,000]
171 0605500N MULTI-MISSION MARITIME AIRCRAFT (MMA) 37,296 37,296
172 0605504N MULTI-MISSION MARITIME (MMA) INCREMENT III 160,389 160,389
173 0605611M MARINE CORPS ASSAULT VEHICLES SYSTEM DEVELOPMENT & DEMONSTRATION 98,223 76,124
Project 0026 excess concurrency [–22,099]
174 0605813M JOINT LIGHT TACTICAL VEHICLE (JLTV) SYSTEM DEVELOPMENT & DEMONSTRATION 2,260 2,260
175 0204202N DDG–1000 161,264 151,964
Testing early to need [–9,300]
180 0304785N TACTICAL CRYPTOLOGIC SYSTEMS 44,098 44,098
182 0306250M CYBER OPERATIONS TECHNOLOGY DEVELOPMENT 6,808 6,808
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION 6,042,480 5,935,007
MANAGEMENT SUPPORT
183 0604256N THREAT SIMULATOR DEVELOPMENT 94,576 94,576
184 0604258N TARGET SYSTEMS DEVELOPMENT 10,981 10,981
185 0604759N MAJOR T&E INVESTMENT 77,014 83,014
Program increase [6,000]
186 0605126N JOINT THEATER AIR AND MISSILE DEFENSE ORGANIZATION 48 48
187 0605152N STUDIES AND ANALYSIS SUPPORT—NAVY 3,942 3,942
188 0605154N CENTER FOR NAVAL ANALYSES 48,797 48,797
189 0605285N NEXT GENERATION FIGHTER 5,000 5,000
191 0605804N TECHNICAL INFORMATION SERVICES 1,029 1,029
192 0605853N MANAGEMENT, TECHNICAL & INTERNATIONAL SUPPORT 87,565 87,565
193 0605856N STRATEGIC TECHNICAL SUPPORT 4,231 4,231
194 0605861N RDT&E SCIENCE AND TECHNOLOGY MANAGEMENT 1,072 1,072
195 0605863N RDT&E SHIP AND AIRCRAFT SUPPORT 97,471 97,471
196 0605864N TEST AND EVALUATION SUPPORT 373,834 373,834
197 0605865N OPERATIONAL TEST AND EVALUATION CAPABILITY 21,554 21,554
198 0605866N NAVY SPACE AND ELECTRONIC WARFARE (SEW) SUPPORT 16,227 16,227
200 0605873M MARINE CORPS PROGRAM WIDE SUPPORT 24,303 24,303
201 0605898N MANAGEMENT HQ—R&D 43,262 43,262
202 0606355N WARFARE INNOVATION MANAGEMENT 41,918 41,918
203 0606942M ASSESSMENTS AND EVALUATIONS CYBER VULNERABILITIES 7,000 7,000
204 0606942N ASSESSMENTS AND EVALUATIONS CYBER VULNERABILITIES 48,800 48,800
205 0305327N INSIDER THREAT 1,682 1,682
206 0902498N MANAGEMENT HEADQUARTERS (DEPARTMENTAL SUPPORT ACTIVITIES) 1,579 1,579
208 1206867N SEW SURVEILLANCE/RECONNAISSANCE SUPPORT 8,684 8,684
SUBTOTAL MANAGEMENT SUPPORT 1,020,569 1,026,569
OPERATIONAL SYSTEMS DEVELOPMENT
210 0604227N HARPOON MODIFICATIONS 5,426 5,426
211 0604840M F–35 C2D2 259,122 259,122
212 0604840N F–35 C2D2 252,360 252,360
213 0607658N COOPERATIVE ENGAGEMENT CAPABILITY (CEC) 130,515 128,815
Excess cost growth [–1,700]
214 0607700N DEPLOYABLE JOINT COMMAND AND CONTROL 3,127 3,127
215 0101221N STRATEGIC SUB & WEAPONS SYSTEM SUPPORT 157,679 166,679
Project 2228, technical applications, systems engineering modeling and simulation capability and tool development [9,000]
216 0101224N SSBN SECURITY TECHNOLOGY PROGRAM 43,198 42,198
Excess program growth [–1,000]
217 0101226N SUBMARINE ACOUSTIC WARFARE DEVELOPMENT 11,311 11,311
218 0101402N NAVY STRATEGIC COMMUNICATIONS 39,313 39,313
219 0204136N F/A–18 SQUADRONS 193,086 200,086
Engine noise reduction engineering [2,000]
JAGM-F for USN and USMC [5,000]
220 0204163N FLEET TELECOMMUNICATIONS (TACTICAL) 25,014 13,179
High frequency over-the-horizon robust communications enterprise concurrency [–11,835]
221 0204228N SURFACE SUPPORT 11,661 11,661
222 0204229N TOMAHAWK AND TOMAHAWK MISSION PLANNING CENTER (TMPC) 282,395 282,395
223 0204311N INTEGRATED SURVEILLANCE SYSTEM 36,959 71,959
Additional TRAPS units [35,000]
224 0204313N SHIP-TOWED ARRAY SURVEILLANCE SYSTEMS 15,454 15,454
225 0204413N AMPHIBIOUS TACTICAL SUPPORT UNITS (DISPLACEMENT CRAFT) 6,073 6,073
226 0204460M GROUND/AIR TASK ORIENTED RADAR (G/ATOR) 45,029 45,029
227 0204571N CONSOLIDATED TRAINING SYSTEMS DEVELOPMENT 104,903 104,903
228 0204574N CRYPTOLOGIC DIRECT SUPPORT 4,544 4,544
229 0204575N ELECTRONIC WARFARE (EW) READINESS SUPPORT 66,889 66,889
230 0205601N HARM IMPROVEMENT 120,762 120,762
231 0205604N TACTICAL DATA LINKS 104,696 116,696
UPL—Tactical Targeting Network Technology acceleration [12,000]
232 0205620N SURFACE ASW COMBAT SYSTEM INTEGRATION 28,421 28,421
233 0205632N MK–48 ADCAP 94,155 68,555
Excessive TI–1 cost growth [–25,600]
234 0205633N AVIATION IMPROVEMENTS 121,805 136,805
Navy UFR: F/A–18E/F Super Hornet engine enhancements [15,000]
235 0205675N OPERATIONAL NUCLEAR POWER SYSTEMS 117,028 117,028
236 0206313M MARINE CORPS COMMUNICATIONS SYSTEMS 174,779 174,779
237 0206335M COMMON AVIATION COMMAND AND CONTROL SYSTEM (CAC2S) 4,826 4,826
238 0206623M MARINE CORPS GROUND COMBAT/SUPPORTING ARMS SYSTEMS 97,152 97,152
239 0206624M MARINE CORPS COMBAT SERVICES SUPPORT 30,156 30,156
240 0206625M USMC INTELLIGENCE/ELECTRONIC WARFARE SYSTEMS (MIP) 39,976 39,976
241 0206629M AMPHIBIOUS ASSAULT VEHICLE 22,637 20,690
Lacks operational justification/need [–1,947]
242 0207161N TACTICAL AIM MISSILES 40,121 40,121
243 0207163N ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) 32,473 29,606
System improvement program efforts schedule delay [–2,867]
249 0303138N CONSOLIDATED AFLOAT NETWORK ENTERPRISE SERVICES (CANES) 23,697 23,697
250 0303140N INFORMATION SYSTEMS SECURITY PROGRAM 44,228 44,228
252 0305192N MILITARY INTELLIGENCE PROGRAM (MIP) ACTIVITIES 6,081 6,081
253 0305204N TACTICAL UNMANNED AERIAL VEHICLES 8,529 8,529
254 0305205N UAS INTEGRATION AND INTEROPERABILITY 41,212 41,212
255 0305208M DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 7,687 7,687
256 0305208N DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 42,846 42,846
257 0305220N MQ–4C TRITON 14,395 14,395
258 0305231N MQ–8 UAV 9,843 9,843
259 0305232M RQ–11 UAV 524 524
260 0305234N SMALL (LEVEL 0) TACTICAL UAS (STUASL0) 5,360 5,360
261 0305239M RQ–21A 10,914 10,914
262 0305241N MULTI-INTELLIGENCE SENSOR DEVELOPMENT 81,231 81,231
263 0305242M UNMANNED AERIAL SYSTEMS (UAS) PAYLOADS (MIP) 5,956 5,956
264 0305421N RQ–4 MODERNIZATION 219,894 219,894
265 0308601N MODELING AND SIMULATION SUPPORT 7,097 7,097
266 0702207N DEPOT MAINTENANCE (NON-IF) 36,560 36,560
267 0708730N MARITIME TECHNOLOGY (MARITECH) 7,284 7,284
268 1203109N SATELLITE COMMUNICATIONS (SPACE) 39,174 39,174
268A 9999999999 CLASSIFIED PROGRAMS 1,549,503 1,549,503
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT 4,885,060 4,918,111
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY 18,481,666 18,384,533
RESEARCH, DEVELOPMENT, TEST & EVAL, AF
BASIC RESEARCH
001 0601102F DEFENSE RESEARCH SCIENCES 348,322 353,322
Basic research program increase [5,000]
002 0601103F UNIVERSITY RESEARCH INITIATIVES 154,991 154,991
003 0601108F HIGH ENERGY LASER RESEARCH INITIATIVES 14,506 14,506
SUBTOTAL BASIC RESEARCH 517,819 522,819
APPLIED RESEARCH
004 0602102F MATERIALS 125,373 142,373
Advanced materials analysis [4,000]
Structural Biology Techniques [3,000]
Thermal protecting systems for hypersonics [10,000]
005 0602201F AEROSPACE VEHICLE TECHNOLOGIES 130,547 140,547
Hypersonic vehicle structures [10,000]
006 0602202F HUMAN EFFECTIVENESS APPLIED RESEARCH 112,518 112,518
007 0602203F AEROSPACE PROPULSION 190,919 195,919
Program increase [5,000]
008 0602204F AEROSPACE SENSORS 166,534 166,534
009 0602298F SCIENCE AND TECHNOLOGY MANAGEMENT— MAJOR HEADQUARTERS ACTIVITIES 8,288 8,288
011 0602602F CONVENTIONAL MUNITIONS 112,841 112,841
012 0602605F DIRECTED ENERGY TECHNOLOGY 141,898 141,898
013 0602788F DOMINANT INFORMATION SCIENCES AND METHODS 162,420 172,420
Enhance and accelerate Air Force artificial intelligence research [10,000]
014 0602890F HIGH ENERGY LASER RESEARCH 43,359 45,859
Directed energy research [2,500]
015 1206601F SPACE TECHNOLOGY 117,645 117,645
SUBTOTAL APPLIED RESEARCH 1,312,342 1,356,842
ADVANCED TECHNOLOGY DEVELOPMENT
016 0603112F ADVANCED MATERIALS FOR WEAPON SYSTEMS 34,426 42,926
Metals Affordability Initiative [8,500]
017 0603199F SUSTAINMENT SCIENCE AND TECHNOLOGY (S&T) 15,150 15,150
018 0603203F ADVANCED AEROSPACE SENSORS 39,968 39,968
019 0603211F AEROSPACE TECHNOLOGY DEV/DEMO 121,002 126,002
Design/Manufacture aircraft aft body drag reduction devices [5,000]
020 0603216F AEROSPACE PROPULSION AND POWER TECHNOLOGY 115,462 124,462
General program increase [9,000]
021 0603270F ELECTRONIC COMBAT TECHNOLOGY 55,319 55,319
022 0603401F ADVANCED SPACECRAFT TECHNOLOGY 54,895 54,895
023 0603444F MAUI SPACE SURVEILLANCE SYSTEM (MSSS) 10,674 10,674
024 0603456F HUMAN EFFECTIVENESS ADVANCED TECHNOLOGY DEVELOPMENT 36,463 41,463
Autonomous life support system development [5,000]
025 0603601F CONVENTIONAL WEAPONS TECHNOLOGY 194,981 194,981
026 0603605F ADVANCED WEAPONS TECHNOLOGY 43,368 53,368
Demonstrator laser weapon system [10,000]
027 0603680F MANUFACTURING TECHNOLOGY PROGRAM 42,025 47,025
Academic and industrial partnerships for aerospace materials [5,000]
028 0603788F BATTLESPACE KNOWLEDGE DEVELOPMENT AND DEMONSTRATION 51,064 51,064
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT 814,797 857,297
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES
030 0603260F INTELLIGENCE ADVANCED DEVELOPMENT 5,568 5,568
032 0603742F COMBAT IDENTIFICATION TECHNOLOGY 18,194 18,194
033 0603790F NATO RESEARCH AND DEVELOPMENT 2,305 2,305
035 0603851F INTERCONTINENTAL BALLISTIC MISSILE—DEM/VAL 41,856 41,856
037 0604015F LONG RANGE STRIKE—BOMBER 2,314,196 2,314,196
038 0604201F INTEGRATED AVIONICS PLANNING AND DEVELOPMENT 14,894 14,894
039 0604257F ADVANCED TECHNOLOGY AND SENSORS 34,585 34,585
040 0604288F NATIONAL AIRBORNE OPS CENTER (NAOC) RECAP 9,740 9,740
041 0604317F TECHNOLOGY TRANSFER 12,960 12,960
042 0604327F HARD AND DEEPLY BURIED TARGET DEFEAT SYSTEM (HDBTDS) PROGRAM 71,501 69,701
Program excess [–1,800]
043 0604414F CYBER RESILIENCY OF WEAPON SYSTEMS-ACS 62,618 62,618
046 0604776F DEPLOYMENT & DISTRIBUTION ENTERPRISE R&D 28,350 28,350
048 0604858F TECH TRANSITION PROGRAM 1,186,075 1,333,875
Acceleration of Hypersonic Conventional Strike Weapon [100,000]
Competitively Awarded Transition Programs [5,000]
Rapid Sustainment Initiative [42,800]
049 0605230F GROUND BASED STRATEGIC DETERRENT 345,041 414,441
Accelerated execution of program [69,400]
050 0207110F NEXT GENERATION AIR DOMINANCE 503,997 443,997
Ahead of need [–60,000]
051 0207455F THREE DIMENSIONAL LONG-RANGE RADAR (3DELRR) 40,326 40,326
052 0208099F UNIFIED PLATFORM (UP) 29,800 29,800
054 0305236F COMMON DATA LINK EXECUTIVE AGENT (CDL EA) 41,880 41,880
055 0305601F MISSION PARTNER ENVIRONMENTS 10,074 10,074
056 0306250F CYBER OPERATIONS TECHNOLOGY DEVELOPMENT 253,825 253,825
057 0306415F ENABLED CYBER ACTIVITIES 16,325 16,325
059 0901410F CONTRACTING INFORMATION TECHNOLOGY SYSTEM 17,577 17,577
060 1203164F NAVSTAR GLOBAL POSITIONING SYSTEM (USER EQUIPMENT) (SPACE) 286,629 286,629
061 1203710F EO/IR WEATHER SYSTEMS 7,940 7,940
062 1206422F WEATHER SYSTEM FOLLOW-ON 138,052 144,052
Commercial weather data pilot [6,000]
063 1206425F SPACE SITUATION AWARENESS SYSTEMS 39,338 29,338
Ahead of need [–10,000]
064 1206434F MIDTERM POLAR MILSATCOM SYSTEM 383,113 383,113
065 1206438F SPACE CONTROL TECHNOLOGY 91,018 91,018
066 1206730F SPACE SECURITY AND DEFENSE PROGRAM 45,542 45,542
067 1206760F PROTECTED TACTICAL ENTERPRISE SERVICE (PTES) 51,419 51,419
068 1206761F PROTECTED TACTICAL SERVICE (PTS) 29,776 29,776
069 1206855F PROTECTED SATCOM SERVICES (PSCS)—AGGREGATED 29,379 29,379
070 1206857F OPERATIONALLY RESPONSIVE SPACE 366,050 371,050
Blackjack [110,000]
Space RCO Advanced Solar Power—early to need [–105,000]
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 6,529,943 6,686,343
SYSTEM DEVELOPMENT & DEMONSTRATION
071 0604200F FUTURE ADVANCED WEAPON ANALYSIS & PROGRAMS 39,602 39,602
072 0604201F INTEGRATED AVIONICS PLANNING AND DEVELOPMENT 58,531 58,531
073 0604222F NUCLEAR WEAPONS SUPPORT 4,468 4,468
074 0604270F ELECTRONIC WARFARE DEVELOPMENT 1,909 1,909
075 0604281F TACTICAL DATA NETWORKS ENTERPRISE 207,746 257,746
Increase to accelerate 21st Century Battle Management Command and Control [50,000]
076 0604287F PHYSICAL SECURITY EQUIPMENT 14,421 14,421
077 0604329F SMALL DIAMETER BOMB (SDB)—EMD 73,158 73,158
081 0604429F AIRBORNE ELECTRONIC ATTACK 7,153 7,153
083 0604602F ARMAMENT/ORDNANCE DEVELOPMENT 58,590 58,590
084 0604604F SUBMUNITIONS 2,990 2,990
085 0604617F AGILE COMBAT SUPPORT 20,028 20,028
086 0604618F JOINT DIRECT ATTACK MUNITION 15,787 15,787
087 0604706F LIFE SUPPORT SYSTEMS 8,919 8,919
088 0604735F COMBAT TRAINING RANGES 35,895 43,895
Advanced threat radar system [8,000]
089 0604800F F–35—EMD 69,001 69,001
091 0604932F LONG RANGE STANDOFF WEAPON 614,920 699,920
Accelerated execution of program [85,000]
092 0604933F ICBM FUZE MODERNIZATION 172,902 172,902
097 0605221F KC–46 88,170 83,170
Excess to need [–5,000]
098 0605223F ADVANCED PILOT TRAINING 265,465 265,465
099 0605229F COMBAT RESCUE HELICOPTER 457,652 457,652
105 0605830F ACQ WORKFORCE- GLOBAL BATTLE MGMT 3,617 3,617
106 0605931F B–2 DEFENSIVE MANAGEMENT SYSTEM 261,758 261,758
107 0101125F NUCLEAR WEAPONS MODERNIZATION 91,907 91,907
108 0207171F F–15 EPAWSS 137,095 137,095
109 0207328F STAND IN ATTACK WEAPON 43,175 20,575
Excess to need [–22,600]
110 0207423F ADVANCED COMMUNICATIONS SYSTEMS 14,888 14,888
111 0207701F FULL COMBAT MISSION TRAINING 1,015 1,015
115 0307581F JSTARS RECAP 30,000
Continue JSTARS recap GMTI radar development [30,000]
116 0401310F C–32 EXECUTIVE TRANSPORT RECAPITALIZATION 7,943 7,943
117 0401319F PRESIDENTIAL AIRCRAFT RECAPITALIZATION (PAR) 673,032 673,032
118 0701212F AUTOMATED TEST SYSTEMS 13,653 13,653
119 1203176F COMBAT SURVIVOR EVADER LOCATOR 939 939
120 1203269F GPS IIIC 451,889 433,889
SMI insufficient justification [–18,000]
121 1203940F SPACE SITUATION AWARENESS OPERATIONS 46,668 46,668
122 1206421F COUNTERSPACE SYSTEMS 20,676 20,676
123 1206425F SPACE SITUATION AWARENESS SYSTEMS 134,463 134,463
124 1206426F SPACE FENCE 20,215 20,215
125 1206431F ADVANCED EHF MILSATCOM (SPACE) 151,506 151,506
126 1206432F POLAR MILSATCOM (SPACE) 27,337 27,337
127 1206433F WIDEBAND GLOBAL SATCOM (SPACE) 3,970 3,970
128 1206441F SPACE BASED INFRARED SYSTEM (SBIRS) HIGH EMD 60,565 60,565
129 1206442F EVOLVED SBIRS 643,126 743,126
Accelerate sensor development [100,000]
130 1206853F EVOLVED EXPENDABLE LAUNCH VEHICLE PROGRAM (SPACE)—EMD 245,447 245,447
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION 5,272,191 5,499,591
MANAGEMENT SUPPORT
131 0604256F THREAT SIMULATOR DEVELOPMENT 34,256 34,256
132 0604759F MAJOR T&E INVESTMENT 91,844 106,844
Test infrastructure improvements [15,000]
133 0605101F RAND PROJECT AIR FORCE 34,614 34,614
135 0605712F INITIAL OPERATIONAL TEST & EVALUATION 18,043 18,043
136 0605807F TEST AND EVALUATION SUPPORT 692,784 724,684
Test range modernization [31,900]
137 0605826F ACQ WORKFORCE- GLOBAL POWER 233,924 233,924
138 0605827F ACQ WORKFORCE- GLOBAL VIG & COMBAT SYS 263,488 263,488
139 0605828F ACQ WORKFORCE- GLOBAL REACH 153,591 153,591
140 0605829F ACQ WORKFORCE- CYBER, NETWORK, & BUS SYS 232,315 232,315
141 0605830F ACQ WORKFORCE- GLOBAL BATTLE MGMT 169,868 169,868
142 0605831F ACQ WORKFORCE- CAPABILITY INTEGRATION 226,219 226,219
143 0605832F ACQ WORKFORCE- ADVANCED PRGM TECHNOLOGY 38,400 38,400
144 0605833F ACQ WORKFORCE- NUCLEAR SYSTEMS 125,761 125,761
147 0605898F MANAGEMENT HQ—R&D 10,642 10,642
148 0605976F FACILITIES RESTORATION AND MODERNIZATION—TEST AND EVALUATION SUPPORT 162,216 162,216
149 0605978F FACILITIES SUSTAINMENT—TEST AND EVALUATION SUPPORT 28,888 28,888
150 0606017F REQUIREMENTS ANALYSIS AND MATURATION 35,285 35,285
153 0308602F ENTEPRISE INFORMATION SERVICES (EIS) 20,545 20,545
154 0702806F ACQUISITION AND MANAGEMENT SUPPORT 12,367 12,367
155 0804731F GENERAL SKILL TRAINING 1,448 1,448
157 1001004F INTERNATIONAL ACTIVITIES 3,998 3,998
158 1206116F SPACE TEST AND TRAINING RANGE DEVELOPMENT 23,254 23,254
159 1206392F SPACE AND MISSILE CENTER (SMC) CIVILIAN WORKFORCE 169,912 169,912
160 1206398F SPACE & MISSILE SYSTEMS CENTER—MHA 10,508 10,508
161 1206860F ROCKET SYSTEMS LAUNCH PROGRAM (SPACE) 19,721 19,721
162 1206864F SPACE TEST PROGRAM (STP) 25,620 25,620
SUBTOTAL MANAGEMENT SUPPORT 2,839,511 2,886,411
OPERATIONAL SYSTEMS DEVELOPMENT
165 0604233F SPECIALIZED UNDERGRADUATE FLIGHT TRAINING 11,344 11,344
167 0605018F AF INTEGRATED PERSONNEL AND PAY SYSTEM (AF-IPPS) 47,287 41,102
Poor agile development implementation and lenghty delivery timeline [–6,185]
168 0605024F ANTI-TAMPER TECHNOLOGY EXECUTIVE AGENCY 32,770 32,770
169 0605117F FOREIGN MATERIEL ACQUISITION AND EXPLOITATION 68,368 68,368
170 0605278F HC/MC–130 RECAP RDT&E 32,574 32,574
171 0606018F NC3 INTEGRATION 26,112 26,112
172 0606942F ASSESSMENTS AND EVALUATIONS CYBER VULNERABILITIES 99,100 99,100
173 0101113F B–52 SQUADRONS 280,414 295,173
Air Force requested realignment [14,759]
174 0101122F AIR-LAUNCHED CRUISE MISSILE (ALCM) 5,955 5,955
175 0101126F B–1B SQUADRONS 76,030 63,230
FITP delayed new start [–12,800]
176 0101127F B–2 SQUADRONS 105,561 105,561
177 0101213F MINUTEMAN SQUADRONS 156,047 156,047
179 0101316F WORLDWIDE JOINT STRATEGIC COMMUNICATIONS 10,442 10,442
180 0101324F INTEGRATED STRATEGIC PLANNING & ANALYSIS NETWORK 22,833 22,833
181 0101328F ICBM REENTRY VEHICLES 18,412 18,412
183 0102110F UH–1N REPLACEMENT PROGRAM 288,022 288,022
184 0102326F REGION/SECTOR OPERATION CONTROL CENTER MODERNIZATION PROGRAM 9,252 9,252
186 0205219F MQ–9 UAV 115,345 115,345
188 0207131F A–10 SQUADRONS 26,738 26,738
189 0207133F F–16 SQUADRONS 191,564 191,564
190 0207134F F–15E SQUADRONS 192,883 201,483
ALQ–128 EW suite for ANG units [50,000]
Operational flight plan funding excess to need [–41,400]
191 0207136F MANNED DESTRUCTIVE SUPPRESSION 15,238 15,238
192 0207138F F–22A SQUADRONS 603,553 588,453
Program reduction [–15,100]
193 0207142F F–35 SQUADRONS 549,501 549,501
194 0207161F TACTICAL AIM MISSILES 37,230 37,230
195 0207163F ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) 61,393 61,393
196 0207227F COMBAT RESCUE—PARARESCUE 647 647
198 0207249F PRECISION ATTACK SYSTEMS PROCUREMENT 14,891 14,891
199 0207253F COMPASS CALL 13,901 13,901
200 0207268F AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM 121,203 121,203
202 0207325F JOINT AIR-TO-SURFACE STANDOFF MISSILE (JASSM) 60,062 60,062
203 0207410F AIR & SPACE OPERATIONS CENTER (AOC) 106,102 98,102
Unjustified request [–8,000]
204 0207412F CONTROL AND REPORTING CENTER (CRC) 6,413 6,413
205 0207417F AIRBORNE WARNING AND CONTROL SYSTEM (AWACS) 120,664 113,384
Increase to accelerate 21st Century Battle Management Command and Control [10,000]
Radar controller program delay [–17,280]
206 0207418F TACTICAL AIRBORNE CONTROL SYSTEMS 2,659 2,659
208 0207431F COMBAT AIR INTELLIGENCE SYSTEM ACTIVITIES 10,316 10,316
209 0207444F TACTICAL AIR CONTROL PARTY-MOD 6,149 6,149
210 0207448F C2ISR TACTICAL DATA LINK 1,738 1,738
211 0207452F DCAPES 13,297 13,297
212 0207573F NATIONAL TECHNICAL NUCLEAR FORENSICS 1,788 1,788
213 0207581F JOINT SURVEILLANCE/TARGET ATTACK RADAR SYSTEM (JSTARS) 14,888 14,888
214 0207590F SEEK EAGLE 24,699 24,699
215 0207601F USAF MODELING AND SIMULATION 17,078 17,078
216 0207605F WARGAMING AND SIMULATION CENTERS 6,141 6,141
218 0207697F DISTRIBUTED TRAINING AND EXERCISES 4,225 4,225
219 0208006F MISSION PLANNING SYSTEMS 63,653 63,653
220 0208007F TACTICAL DECEPTION 6,949 6,949
221 0208087F AF OFFENSIVE CYBERSPACE OPERATIONS 40,526 40,526
222 0208088F AF DEFENSIVE CYBERSPACE OPERATIONS 24,166 24,166
223 0208097F JOINT CYBER COMMAND AND CONTROL (JCC2) 13,000 13,000
224 0208099F UNIFIED PLATFORM (UP) 28,759 28,759
229 0301017F GLOBAL SENSOR INTEGRATED ON NETWORK (GSIN) 3,579 3,579
230 0301112F NUCLEAR PLANNING AND EXECUTION SYSTEM (NPES) 29,620 29,620
237 0301401F AIR FORCE SPACE AND CYBER NON-TRADITIONAL ISR FOR BATTLESPACE AWARENESS 6,633 6,633
238 0302015F E–4B NATIONAL AIRBORNE OPERATIONS CENTER (NAOC) 57,758 57,758
240 0303131F MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK (MEECN) 99,088 85,388
Underexecution [–13,700]
241 0303133F HIGH FREQUENCY RADIO SYSTEMS 51,612 51,612
242 0303140F INFORMATION SYSTEMS SECURITY PROGRAM 34,612 34,612
244 0303142F GLOBAL FORCE MANAGEMENT—DATA INITIATIVE 2,170 2,170
246 0304260F AIRBORNE SIGINT ENTERPRISE 106,873 109,873
SIGINT single-pod development [3,000]
247 0304310F COMMERCIAL ECONOMIC ANALYSIS 3,472 3,472
250 0305015F C2 AIR OPERATIONS SUITE—C2 INFO SERVICES 8,608 8,608
251 0305020F CCMD INTELLIGENCE INFORMATION TECHNOLOGY 1,586 1,586
252 0305099F GLOBAL AIR TRAFFIC MANAGEMENT (GATM) 4,492 4,492
254 0305111F WEATHER SERVICE 26,942 26,942
255 0305114F AIR TRAFFIC CONTROL, APPROACH, AND LANDING SYSTEM (ATCALS) 6,271 8,771
Augmentation of air surveillance and early warning radar systems [2,500]
256 0305116F AERIAL TARGETS 8,383 8,383
259 0305128F SECURITY AND INVESTIGATIVE ACTIVITIES 418 418
261 0305146F DEFENSE JOINT COUNTERINTELLIGENCE ACTIVITIES 3,845 3,845
268 0305202F DRAGON U–2 48,518 65,518
EO/IR sensor upgrades [17,000]
270 0305206F AIRBORNE RECONNAISSANCE SYSTEMS 175,334 185,334
Gorgon Stare [10,000]
271 0305207F MANNED RECONNAISSANCE SYSTEMS 14,223 14,223
272 0305208F DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 24,554 24,554
273 0305220F RQ–4 UAV 221,690 221,690
274 0305221F NETWORK-CENTRIC COLLABORATIVE TARGETING 14,288 14,288
275 0305238F NATO AGS 51,527 51,527
276 0305240F SUPPORT TO DCGS ENTERPRISE 26,579 26,579
278 0305600F INTERNATIONAL INTELLIGENCE TECHNOLOGY AND ARCHITECTURES 8,464 8,464
280 0305881F RAPID CYBER ACQUISITION 4,303 4,303
284 0305984F PERSONNEL RECOVERY COMMAND & CTRL (PRC2) 2,466 2,466
285 0307577F INTELLIGENCE MISSION DATA (IMD) 4,117 4,117
287 0401115F C–130 AIRLIFT SQUADRON 105,988 105,988
288 0401119F C–5 AIRLIFT SQUADRONS (IF) 25,071 25,071
289 0401130F C–17 AIRCRAFT (IF) 48,299 48,299
290 0401132F C–130J PROGRAM 15,409 15,409
291 0401134F LARGE AIRCRAFT IR COUNTERMEASURES (LAIRCM) 4,334 4,334
292 0401218F KC–135S 3,493 3,493
293 0401219F KC–10S 6,569 6,569
294 0401314F OPERATIONAL SUPPORT AIRLIFT 3,172 3,172
295 0401318F CV–22 18,502 18,502
296 0401840F AMC COMMAND AND CONTROL SYSTEM 1,688 1,688
297 0408011F SPECIAL TACTICS / COMBAT CONTROL 2,541 2,541
298 0702207F DEPOT MAINTENANCE (NON-IF) 1,897 1,897
299 0708055F MAINTENANCE, REPAIR & OVERHAUL SYSTEM 50,933 50,933
300 0708610F LOGISTICS INFORMATION TECHNOLOGY (LOGIT) 13,787 13,787
301 0708611F SUPPORT SYSTEMS DEVELOPMENT 4,497 4,497
302 0804743F OTHER FLIGHT TRAINING 2,022 2,022
303 0808716F OTHER PERSONNEL ACTIVITIES 108 108
304 0901202F JOINT PERSONNEL RECOVERY AGENCY 2,023 2,023
305 0901218F CIVILIAN COMPENSATION PROGRAM 3,772 3,772
306 0901220F PERSONNEL ADMINISTRATION 6,358 6,358
307 0901226F AIR FORCE STUDIES AND ANALYSIS AGENCY 1,418 1,418
308 0901538F FINANCIAL MANAGEMENT INFORMATION SYSTEMS DEVELOPMENT 99,734 93,834
Poor agile development implementation [–5,900]
309 1201921F SERVICE SUPPORT TO STRATCOM—SPACE ACTIVITIES 14,161 14,161
310 1202247F AF TENCAP 26,986 26,986
311 1203001F FAMILY OF ADVANCED BLOS TERMINALS (FAB-T) 80,168 80,168
312 1203110F SATELLITE CONTROL NETWORK (SPACE) 17,808 17,808
314 1203165F NAVSTAR GLOBAL POSITIONING SYSTEM (SPACE AND CONTROL SEGMENTS) 8,937 8,937
315 1203173F SPACE AND MISSILE TEST AND EVALUATION CENTER 59,935 59,935
316 1203174F SPACE INNOVATION, INTEGRATION AND RAPID TECHNOLOGY DEVELOPMENT 21,019 21,019
317 1203179F INTEGRATED BROADCAST SERVICE (IBS) 8,568 8,568
318 1203182F SPACELIFT RANGE SYSTEM (SPACE) 10,641 10,641
319 1203265F GPS III SPACE SEGMENT 144,543 144,543
320 1203400F SPACE SUPERIORITY INTELLIGENCE 16,278 16,278
321 1203614F JSPOC MISSION SYSTEM 72,256 62,256
Assumed cost savings [–10,000]
322 1203620F NATIONAL SPACE DEFENSE CENTER 42,209 42,209
325 1203913F NUDET DETECTION SYSTEM (SPACE) 19,778 19,778
326 1203940F SPACE SITUATION AWARENESS OPERATIONS 19,572 19,572
327 1206423F GLOBAL POSITIONING SYSTEM III—OPERATIONAL CONTROL SEGMENT 513,235 513,235
327A 9999999999 CLASSIFIED PROGRAMS 16,534,124 16,534,124
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT 22,891,740 22,868,634
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, AF 40,178,343 40,677,937
RESEARCH, DEVELOPMENT, TEST & EVAL, DW
BASIC RESEARCH
001 0601000BR DTRA BASIC RESEARCH 37,023 37,023
002 0601101E DEFENSE RESEARCH SCIENCES 422,130 416,130
Program decrease [–6,000]
003 0601110D8Z BASIC RESEARCH INITIATIVES 42,702 42,702
004 0601117E BASIC OPERATIONAL MEDICAL RESEARCH SCIENCE 47,825 57,825
TBI Treatment for blast injuries [10,000]
005 0601120D8Z NATIONAL DEFENSE EDUCATION PROGRAM 85,919 85,919
006 0601228D8Z HISTORICALLY BLACK COLLEGES AND UNIVERSITIES/MINORITY INSTITUTIONS 30,412 40,412
Program increase [10,000]
007 0601384BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 42,103 42,103
SUBTOTAL BASIC RESEARCH 708,114 722,114
APPLIED RESEARCH
008 0602000D8Z JOINT MUNITIONS TECHNOLOGY 19,170 21,670
Insensitive munitions [2,500]
009 0602115E BIOMEDICAL TECHNOLOGY 101,300 101,300
011 0602234D8Z LINCOLN LABORATORY RESEARCH PROGRAM 51,596 51,596
012 0602251D8Z APPLIED RESEARCH FOR THE ADVANCEMENT OF S&T PRIORITIES 60,688 60,688
013 0602303E INFORMATION & COMMUNICATIONS TECHNOLOGY 395,317 395,317
014 0602383E BIOLOGICAL WARFARE DEFENSE 38,640 38,640
015 0602384BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 192,674 192,674
016 0602668D8Z CYBER SECURITY RESEARCH 14,969 14,969
017 0602702E TACTICAL TECHNOLOGY 335,466 332,966
General program increase [2,500]
MAD-FIRES reduction [–5,000]
018 0602715E MATERIALS AND BIOLOGICAL TECHNOLOGY 226,898 218,898
General program reduction [–8,000]
019 0602716E ELECTRONICS TECHNOLOGY 333,847 333,847
020 0602718BR COUNTER WEAPONS OF MASS DESTRUCTION APPLIED RESEARCH 161,151 157,151
JIDO program decrease [–4,000]
021 0602751D8Z SOFTWARE ENGINEERING INSTITUTE (SEI) APPLIED RESEARCH 9,300 9,300
022 1160401BB SOF TECHNOLOGY DEVELOPMENT 35,921 35,921
SUBTOTAL APPLIED RESEARCH 1,976,937 1,964,937
ADVANCED TECHNOLOGY DEVELOPMENT
023 0603000D8Z JOINT MUNITIONS ADVANCED TECHNOLOGY 25,598 25,598
024 0603122D8Z COMBATING TERRORISM TECHNOLOGY SUPPORT 125,271 111,271
General program reduction [–14,000]
025 0603133D8Z FOREIGN COMPARATIVE TESTING 24,532 24,532
027 0603160BR COUNTER WEAPONS OF MASS DESTRUCTION ADVANCED TECHNOLOGY DEVELOPMENT 299,858 270,858
JIDO program decrease [–29,000]
028 0603176C ADVANCED CONCEPTS AND PERFORMANCE ASSESSMENT 13,017 13,017
029 0603178C WEAPONS TECHNOLOGY 10,000
Accelerate hypersonic defense capability [10,000]
031 0603180C ADVANCED RESEARCH 20,365 42,365
Accelerate hypersonic missile defense [22,000]
032 0603225D8Z JOINT DOD-DOE MUNITIONS TECHNOLOGY DEVELOPMENT 18,644 18,644
034 0603286E ADVANCED AEROSPACE SYSTEMS 277,603 282,603
Hypersonics weapons programs development and transition [5,000]
035 0603287E SPACE PROGRAMS AND TECHNOLOGY 254,671 254,671
036 0603288D8Z ANALYTIC ASSESSMENTS 19,472 19,472
037 0603289D8Z ADVANCED INNOVATIVE ANALYSIS AND CONCEPTS 37,263 37,263
038 0603291D8Z ADVANCED INNOVATIVE ANALYSIS AND CONCEPTS—MHA 13,621 13,621
039 0603294C COMMON KILL VEHICLE TECHNOLOGY 189,753 100,753
Early to need [–89,000]
040 0603342D8W DEFENSE INNOVATION UNIT EXPERIMENTAL (DIUX) 29,364 29,364
041 0603375D8Z TECHNOLOGY INNOVATION 83,143 83,143
042 0603384BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM—ADVANCED DEVELOPMENT 142,826 142,826
043 0603527D8Z RETRACT LARCH 161,128 161,128
044 0603618D8Z JOINT ELECTRONIC ADVANCED TECHNOLOGY 12,918 12,918
045 0603648D8Z JOINT CAPABILITY TECHNOLOGY DEMONSTRATIONS 106,049 106,049
046 0603662D8Z NETWORKED COMMUNICATIONS CAPABILITIES 12,696 12,696
047 0603680D8Z DEFENSE-WIDE MANUFACTURING SCIENCE AND TECHNOLOGY PROGRAM 114,637 114,637
048 0603680S MANUFACTURING TECHNOLOGY PROGRAM 49,667 52,167
General program increase [2,500]
049 0603699D8Z EMERGING CAPABILITIES TECHNOLOGY DEVELOPMENT 48,338 48,338
050 0603712S GENERIC LOGISTICS R&D TECHNOLOGY DEMONSTRATIONS 11,778 12,778
General program increase [1,000]
052 0603716D8Z STRATEGIC ENVIRONMENTAL RESEARCH PROGRAM 76,514 86,514
Readiness Increase [10,000]
053 0603720S MICROELECTRONICS TECHNOLOGY DEVELOPMENT AND SUPPORT 168,931 173,931
Tunable filter, support for microelectronics development [5,000]
054 0603727D8Z JOINT WARFIGHTING PROGRAM 5,992 5,992
055 0603739E ADVANCED ELECTRONICS TECHNOLOGIES 111,099 118,599
Support for the Electronics Resurgence Initiative [7,500]
056 0603760E COMMAND, CONTROL AND COMMUNICATIONS SYSTEMS 185,984 185,984
057 0603766E NETWORK-CENTRIC WARFARE TECHNOLOGY 438,569 434,069
General program reduction [–4,500]
058 0603767E SENSOR TECHNOLOGY 190,128 191,628
Sensors and processing systems technology [1,500]
059 0603769D8Z DISTRIBUTED LEARNING ADVANCED TECHNOLOGY DEVELOPMENT 13,564 13,564
060 0603781D8Z SOFTWARE ENGINEERING INSTITUTE 15,050 15,050
061 0603826D8Z QUICK REACTION SPECIAL PROJECTS 69,626 59,626
General program reduction [–10,000]
062 0603833D8Z ENGINEERING SCIENCE & TECHNOLOGY 19,415 19,415
063 0603924D8Z HIGH ENERGY LASER ADVANCED TECHNOLOGY PROGRAM 69,533 69,533
064 0603941D8Z TEST & EVALUATION SCIENCE & TECHNOLOGY 96,389 111,389
Hypersonics and directed energy test [10,000]
Workforce development [5,000]
065 0604055D8Z OPERATIONAL ENERGY CAPABILITY IMPROVEMENT 40,582 45,582
Readiness Increase [5,000]
066 0303310D8Z CWMD SYSTEMS 26,644 26,644
067 1160402BB SOF ADVANCED TECHNOLOGY DEVELOPMENT 79,380 79,380
067A 0603XXXD8Z NATIONAL SECURITY INNOVATION ACTIVITIES 75,000
Establish office for capital investment [75,000]
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT 3,699,612 3,712,612
ADVANCED COMPONENT DEVELOPMENT AND PROTOTYPES
068 0603161D8Z NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIPMENT RDT&E ADC&P 28,140 28,140
069 0603600D8Z WALKOFF 92,222 92,222
070 0603821D8Z ACQUISITION ENTERPRISE DATA & INFORMATION SERVICES 2,506 2,506
071 0603851D8Z ENVIRONMENTAL SECURITY TECHNICAL CERTIFICATION PROGRAM 40,016 42,016
Readiness Increase [2,000]
072 0603881C BALLISTIC MISSILE DEFENSE TERMINAL DEFENSE SEGMENT 214,173 398,273
Accelerate USFK JEON delivery [184,100]
073 0603882C BALLISTIC MISSILE DEFENSE MIDCOURSE DEFENSE SEGMENT 926,359 817,359
Address cyber threats [8,000]
Forward financed in the FY18 Omnibus [–117,000]
074 0603884BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM—DEM/VAL 129,886 129,886
075 0603884C BALLISTIC MISSILE DEFENSE SENSORS 220,876 249,876
Accelerate USFK JEON delivery [24,000]
Address cyber threats [5,000]
076 0603890C BMD ENABLING PROGRAMS 540,926 540,926
077 0603891C SPECIAL PROGRAMS—MDA 422,348 422,348
078 0603892C AEGIS BMD 767,539 767,539
081 0603896C BALLISTIC MISSILE DEFENSE COMMAND AND CONTROL, BATTLE MANAGEMENT AND COMMUNICATI 475,168 483,168
Address cyber threats [8,000]
082 0603898C BALLISTIC MISSILE DEFENSE JOINT WARFIGHTER SUPPORT 48,767 48,767
083 0603904C MISSILE DEFENSE INTEGRATION & OPERATIONS CENTER (MDIOC) 54,925 54,925
084 0603906C REGARDING TRENCH 16,916 16,916
085 0603907C SEA BASED X-BAND RADAR (SBX) 149,715 136,715
Forward financed in the FY18 Omnibus [–13,000]
086 0603913C ISRAELI COOPERATIVE PROGRAMS 300,000 300,000
087 0603914C BALLISTIC MISSILE DEFENSE TEST 365,681 452,581
Accelerate USFK JEON delivery [71,900]
Address cyber threats [15,000]
088 0603915C BALLISTIC MISSILE DEFENSE TARGETS 517,852 491,352
Accelerate USFK JEON delivery [4,500]
Address cyber threats [5,000]
Forward financed in the FY18 Omnibus [–36,000]
089 0603920D8Z HUMANITARIAN DEMINING 11,347 11,347
090 0603923D8Z COALITION WARFARE 8,528 8,528
091 0604016D8Z DEPARTMENT OF DEFENSE CORROSION PROGRAM 3,477 8,477
Corrosion prevention [5,000]
092 0604115C TECHNOLOGY MATURATION INITIATIVES 148,822 203,822
Address cyber threats [5,000]
Laser scaling for boost phase intercept [50,000]
093 0604132D8Z MISSILE DEFEAT PROJECT 58,607 58,607
094 0604134BR COUNTER IMPROVISED-THREAT DEMONSTRATION, PROTOTYPE DEVELOPMENT, AND TESTING 12,993 0
JIDO program decrease [–12,993]
095 0604181C HYPERSONIC DEFENSE 120,444 130,944
Accelerate hypersonic defense capability [10,500]
096 0604250D8Z ADVANCED INNOVATIVE TECHNOLOGIES 1,431,702 1,431,702
Program reduction [–50,000]
Quartermaster Pathfinder [50,000]
097 0604294D8Z TRUSTED & ASSURED MICROELECTRONICS 233,142 238,642
New trust approach development [5,500]
098 0604331D8Z RAPID PROTOTYPING PROGRAM 99,333 99,333
098A 0604342D8Z DEFENSE TECHNOLOGY OFFSET 100,000
Directed energy [100,000]
099 0604400D8Z DEPARTMENT OF DEFENSE (DOD) UNMANNED SYSTEM COMMON DEVELOPMENT 3,781 3,781
100 0604673C PACIFIC DISCRIMINATING RADAR 95,765 95,765
101 0604682D8Z WARGAMING AND SUPPORT FOR STRATEGIC ANALYSIS (SSA) 3,768 3,768
103 0604826J JOINT C5 CAPABILITY DEVELOPMENT, INTEGRATION AND INTEROPERABILITY ASSESSMENTS 22,435 22,435
104 0604873C LONG RANGE DISCRIMINATION RADAR (LRDR) 164,562 164,562
105 0604874C IMPROVED HOMELAND DEFENSE INTERCEPTORS 561,220 421,820
Forward financed in the FY18 Omnibus [–139,400]
106 0604876C BALLISTIC MISSILE DEFENSE TERMINAL DEFENSE SEGMENT TEST 61,017 61,017
107 0604878C AEGIS BMD TEST 95,756 95,756
108 0604879C BALLISTIC MISSILE DEFENSE SENSOR TEST 81,001 81,001
109 0604880C LAND-BASED SM–3 (LBSM3) 27,692 27,692
111 0604887C BALLISTIC MISSILE DEFENSE MIDCOURSE SEGMENT TEST 81,934 72,634
Forward financed in the FY18 Omnibus [–9,300]
112 0604894C MULTI-OBJECT KILL VEHICLE 8,256 6,870
Unjustifed growth [–1,386]
113 0300206R ENTERPRISE INFORMATION TECHNOLOGY SYSTEMS 2,600 2,600
114 0303191D8Z JOINT ELECTROMAGNETIC TECHNOLOGY (JET) PROGRAM 3,104 3,104
115 0305103C CYBER SECURITY INITIATIVE 985 985
116 1206893C SPACE TRACKING & SURVEILLANCE SYSTEM 36,955 36,955
117 1206895C BALLISTIC MISSILE DEFENSE SYSTEM SPACE PROGRAMS 16,484 94,484
Address cyber threats [5,000]
Develop space sensor architecture [73,000]
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT AND PROTOTYPES 8,709,725 8,962,146
SYSTEM DEVELOPMENT AND DEMONSTRATION
118 0604161D8Z NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIPMENT RDT&E SDD 8,333 8,333
119 0604165D8Z PROMPT GLOBAL STRIKE CAPABILITY DEVELOPMENT 263,414 413,414
Accelerate program [150,000]
120 0604384BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM—EMD 388,701 388,701
121 0604771D8Z JOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM (JTIDS) 19,503 19,503
122 0605000BR COUNTER WEAPONS OF MASS DESTRUCTION SYSTEMS DEVELOPMENT 6,163 6,163
123 0605013BL INFORMATION TECHNOLOGY DEVELOPMENT 11,988 11,988
124 0605021SE HOMELAND PERSONNEL SECURITY INITIATIVE 296 296
125 0605022D8Z DEFENSE EXPORTABILITY PROGRAM 1,489 1,489
126 0605027D8Z OUSD(C) IT DEVELOPMENT INITIATIVES 9,590 9,590
127 0605070S DOD ENTERPRISE SYSTEMS DEVELOPMENT AND DEMONSTRATION 3,173 3,173
128 0605075D8Z DCMO POLICY AND INTEGRATION 2,105 2,105
129 0605080S DEFENSE AGENCY INITIATIVES (DAI)—FINANCIAL SYSTEM 21,156 21,156
130 0605090S DEFENSE RETIRED AND ANNUITANT PAY SYSTEM (DRAS) 10,731 10,731
132 0605210D8Z DEFENSE-WIDE ELECTRONIC PROCUREMENT CAPABILITIES 6,374 6,374
133 0605294D8Z TRUSTED & ASSURED MICROELECTRONICS 56,178 58,678
New trust approach development [2,500]
134 0303141K GLOBAL COMBAT SUPPORT SYSTEM 2,512 2,512
135 0305304D8Z DOD ENTERPRISE ENERGY INFORMATION MANAGEMENT (EEIM) 2,435 2,435
136 0305310D8Z CWMD SYSTEMS: SYSTEM DEVELOPMENT AND DEMONSTRATION 17,048 17,048
SUBTOTAL SYSTEM DEVELOPMENT AND DEMONSTRATION 831,189 983,689
MANAGEMENT SUPPORT
137 0604774D8Z DEFENSE READINESS REPORTING SYSTEM (DRRS) 6,661 6,661
138 0604875D8Z JOINT SYSTEMS ARCHITECTURE DEVELOPMENT 4,088 4,088
139 0604940D8Z CENTRAL TEST AND EVALUATION INVESTMENT DEVELOPMENT (CTEIP) 258,796 268,796
Advanced hypersonic wind tunnel experimentation [10,000]
140 0604942D8Z ASSESSMENTS AND EVALUATIONS 31,356 31,356
141 0605001E MISSION SUPPORT 65,646 65,646
142 0605100D8Z JOINT MISSION ENVIRONMENT TEST CAPABILITY (JMETC) 84,184 89,184
Cyber range capacity and development [5,000]
143 0605104D8Z TECHNICAL STUDIES, SUPPORT AND ANALYSIS 22,576 22,576
144 0605126J JOINT INTEGRATED AIR AND MISSILE DEFENSE ORGANIZATION (JIAMDO) 52,565 52,565
146 0605142D8Z SYSTEMS ENGINEERING 38,872 38,872
147 0605151D8Z STUDIES AND ANALYSIS SUPPORT—OSD 3,534 3,534
148 0605161D8Z NUCLEAR MATTERS-PHYSICAL SECURITY 5,050 5,050
149 0605170D8Z SUPPORT TO NETWORKS AND INFORMATION INTEGRATION 11,450 11,450
150 0605200D8Z GENERAL SUPPORT TO USD (INTELLIGENCE) 1,693 1,693
151 0605384BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 102,883 102,883
159 0605790D8Z SMALL BUSINESS INNOVATION RESEARCH (SBIR)/ SMALL BUSINESS TECHNOLOGY TRANSFER 2,545 2,545
160 0605798D8Z DEFENSE TECHNOLOGY ANALYSIS 24,487 24,487
161 0605801KA DEFENSE TECHNICAL INFORMATION CENTER (DTIC) 56,853 56,853
162 0605803SE R&D IN SUPPORT OF DOD ENLISTMENT, TESTING AND EVALUATION 24,914 24,914
163 0605804D8Z DEVELOPMENT TEST AND EVALUATION 20,179 25,179
Improve software testing capabilities [5,000]
164 0605898E MANAGEMENT HQ—R&D 13,643 13,643
165 0605998KA MANAGEMENT HQ—DEFENSE TECHNICAL INFORMATION CENTER (DTIC) 4,124 4,124
166 0606100D8Z BUDGET AND PROGRAM ASSESSMENTS 5,768 5,768
167 0606225D8Z ODNA TECHNOLOGY AND RESOURCE ANALYSIS 1,030 1,030
168 0606589D8W DEFENSE DIGITAL SERVICE (DDS) DEVELOPMENT SUPPORT 1,000 1,000
169 0606942C ASSESSMENTS AND EVALUATIONS CYBER VULNERABILITIES 3,400 3,400
170 0606942S ASSESSMENTS AND EVALUATIONS CYBER VULNERABILITIES 4,000 4,000
171 0203345D8Z DEFENSE OPERATIONS SECURITY INITIATIVE (DOSI) 3,008 3,008
172 0204571J JOINT STAFF ANALYTICAL SUPPORT 6,658 6,658
175 0303166J SUPPORT TO INFORMATION OPERATIONS (IO) CAPABILITIES 652 652
176 0303260D8Z DEFENSE MILITARY DECEPTION PROGRAM OFFICE (DMDPO) 1,005 1,005
177 0305172K COMBINED ADVANCED APPLICATIONS 21,363 21,363
180 0305245D8Z INTELLIGENCE CAPABILITIES AND INNOVATION INVESTMENTS 109,529 109,529
181 0306310D8Z CWMD SYSTEMS: RDT&E MANAGEMENT SUPPORT 1,244 1,244
184 0804768J COCOM EXERCISE ENGAGEMENT AND TRAINING TRANSFORMATION (CE2T2)—NON-MHA 42,940 42,940
185 0901598C MANAGEMENT HQ—MDA 28,626 28,626
187 0903235K JOINT SERVICE PROVIDER (JSP) 5,104 5,104
188A 9999999999 CLASSIFIED PROGRAMS 45,604 45,604
SUBTOTAL MANAGEMENT SUPPORT 1,117,030 1,137,030
OPERATIONAL SYSTEM DEVELOPMENT
189 0604130V ENTERPRISE SECURITY SYSTEM (ESS) 9,750 9,750
190 0605127T REGIONAL INTERNATIONAL OUTREACH (RIO) AND PARTNERSHIP FOR PEACE INFORMATION MANA 1,855 1,855
191 0605147T OVERSEAS HUMANITARIAN ASSISTANCE SHARED INFORMATION SYSTEM (OHASIS) 304 304
192 0607210D8Z INDUSTRIAL BASE ANALYSIS AND SUSTAINMENT SUPPORT 10,376 10,376
193 0607310D8Z CWMD SYSTEMS: OPERATIONAL SYSTEMS DEVELOPMENT 5,915 5,915
194 0607327T GLOBAL THEATER SECURITY COOPERATION MANAGEMENT INFORMATION SYSTEMS (G-TSCMIS) 5,869 5,869
195 0607384BP CHEMICAL AND BIOLOGICAL DEFENSE (OPERATIONAL SYSTEMS DEVELOPMENT) 48,741 48,741
196 0208043J PLANNING AND DECISION AID SYSTEM (PDAS) 3,037 3,037
197 0208045K C4I INTEROPERABILITY 62,814 62,814
203 0302019K DEFENSE INFO INFRASTRUCTURE ENGINEERING AND INTEGRATION 16,561 16,561
204 0303126K LONG-HAUL COMMUNICATIONS—DCS 14,769 14,769
205 0303131K MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK (MEECN) 17,579 17,579
207 0303136G KEY MANAGEMENT INFRASTRUCTURE (KMI) 31,737 31,737
208 0303140D8Z INFORMATION SYSTEMS SECURITY PROGRAM 7,940 17,940
Expand cyber scholarship program [10,000]
209 0303140G INFORMATION SYSTEMS SECURITY PROGRAM 229,252 229,252
210 0303140K INFORMATION SYSTEMS SECURITY PROGRAM 19,611 19,611
211 0303150K GLOBAL COMMAND AND CONTROL SYSTEM 46,900 46,900
212 0303153K DEFENSE SPECTRUM ORGANIZATION 7,570 7,570
213 0303228K JOINT INFORMATION ENVIRONMENT (JIE) 7,947 7,947
215 0303430K FEDERAL INVESTIGATIVE SERVICES INFORMATION TECHNOLOGY 39,400 39,400
224 0305186D8Z POLICY R&D PROGRAMS 6,262 6,262
225 0305199D8Z NET CENTRICITY 16,780 16,780
227 0305208BB DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 6,286 6,286
230 0305208K DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 2,970 2,970
233 0305327V INSIDER THREAT 5,954 5,954
234 0305387D8Z HOMELAND DEFENSE TECHNOLOGY TRANSFER PROGRAM 2,198 2,198
240 0307577D8Z INTELLIGENCE MISSION DATA (IMD) 6,889 6,889
242 0708012K LOGISTICS SUPPORT ACTIVITIES 1,317 1,317
243 0708012S PACIFIC DISASTER CENTERS 1,770 1,770
244 0708047S DEFENSE PROPERTY ACCOUNTABILITY SYSTEM 1,805 1,805
246 1105219BB MQ–9 UAV 18,403 18,403
248 1160403BB AVIATION SYSTEMS 184,993 179,993
Realignment of funds [–5,000]
249 1160405BB INTELLIGENCE SYSTEMS DEVELOPMENT 10,625 10,625
250 1160408BB OPERATIONAL ENHANCEMENTS 102,307 102,307
251 1160431BB WARRIOR SYSTEMS 46,942 46,942
252 1160432BB SPECIAL PROGRAMS 2,479 2,479
253 1160434BB UNMANNED ISR 27,270 27,270
254 1160480BB SOF TACTICAL VEHICLES 1,121 1,121
255 1160483BB MARITIME SYSTEMS 42,471 42,471
256 1160489BB GLOBAL VIDEO SURVEILLANCE ACTIVITIES 4,780 4,780
257 1160490BB OPERATIONAL ENHANCEMENTS INTELLIGENCE 12,176 12,176
258 1203610K TELEPORT PROGRAM 2,323 2,323
258A 9999999999 CLASSIFIED PROGRAMS 3,877,898 3,887,898
Classified increase [10,000]
SUBTOTAL OPERATIONAL SYSTEM DEVELOPMENT 4,973,946 4,988,946
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, DW 22,016,553 22,471,474
OPERATIONAL TEST & EVAL, DEFENSE
MANAGEMENT SUPPORT
001 0605118OTE OPERATIONAL TEST AND EVALUATION 85,685 85,685
002 0605131OTE LIVE FIRE TEST AND EVALUATION 64,332 64,332
003 0605814OTE OPERATIONAL TEST ACTIVITIES AND ANALYSES 70,992 81,892
Increase for test and evaluation technologies [10,900]
SUBTOTAL MANAGEMENT SUPPORT 221,009 231,909
TOTAL OPERATIONAL TEST & EVAL, DEFENSE 221,009 231,909
TOTAL RDT&E 91,056,950 91,727,403

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 2019 Request Conference Authorized
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES
056 0603327A AIR AND MISSILE DEFENSE SYSTEMS ENGINEERING 1,000 1,000
058 0603627A SMOKE, OBSCURANT AND TARGET DEFEATING SYS-ADV DEV 1,500 1,500
061 0603747A SOLDIER SUPPORT AND SURVIVABILITY 3,000 3,000
076 0604117A MANEUVER—SHORT RANGE AIR DEFENSE (M-SHORAD) 23,000 23,000
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 28,500 28,500
SYSTEM DEVELOPMENT & DEMONSTRATION
088 0604328A TRACTOR CAGE 12,000 12,000
100 0604741A AIR DEFENSE COMMAND, CONTROL AND INTELLIGENCE—ENG DEV 119,300 119,300
125 0605032A TRACTOR TIRE 66,760 66,760
128 0605035A COMMON INFRARED COUNTERMEASURES (CIRCM) 2,670 2,670
136 0605051A AIRCRAFT SURVIVABILITY DEVELOPMENT 34,933 34,933
147 0303032A TROJAN—RH12 1,200 1,200
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION 236,863 236,863
OPERATIONAL SYSTEMS DEVELOPMENT
184 0607131A WEAPONS AND MUNITIONS PRODUCT IMPROVEMENT PROGRAMS 2,548 2,548
185 0607133A TRACTOR SMOKE 7,780 7,780
206 0203801A MISSILE/AIR DEFENSE PRODUCT IMPROVEMENT PROGRAM 2,000 2,000
209 0205402A INTEGRATED BASE DEFENSE—OPERATIONAL SYSTEM DEV 8,000 8,000
216 0303028A SECURITY AND INTELLIGENCE ACTIVITIES 23,199 23,199
226 0305206A AIRBORNE RECONNAISSANCE SYSTEMS 14,000 14,000
231 0307665A BIOMETRICS ENABLED INTELLIGENCE 2,214 2,214
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT 59,741 59,741
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY 325,104 325,104
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES
041 0603527N RETRACT LARCH 18,000 18,000
061 0603654N JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 13,900 13,900
074 0603795N LAND ATTACK TECHNOLOGY 1,400 1,400
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 33,300 33,300
SYSTEM DEVELOPMENT & DEMONSTRATION
149 0604755N SHIP SELF DEFENSE (DETECT & CONTROL) 1,100 1,100
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION 1,100 1,100
OPERATIONAL SYSTEMS DEVELOPMENT
236 0206313M MARINE CORPS COMMUNICATIONS SYSTEMS 16,130 16,130
268A 9999999999 CLASSIFIED PROGRAMS 117,282 117,282
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT 133,412 133,412
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY 167,812 167,812
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES
065 1206438F SPACE CONTROL TECHNOLOGY 1,100 1,100
070 1206857F OPERATIONALLY RESPONSIVE SPACE 12,395 12,395
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 13,495 13,495
OPERATIONAL SYSTEMS DEVELOPMENT
186 0205219F MQ–9 UAV 4,500 4,500
187 0205671F JOINT COUNTER RCIED ELECTRONIC WARFARE 4,000 4,000
188 0207131F A–10 SQUADRONS 1,000 1,000
217 0207610F BATTLEFIELD ABN COMM NODE (BACN) 42,349 42,349
228 0208288F INTEL DATA APPLICATIONS 1,200 1,200
254 0305111F WEATHER SERVICE 3,000 3,000
268 0305202F DRAGON U–2 22,100 22,100
272 0305208F DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 29,500 29,500
310 1202247F AF TENCAP 5,000 5,000
327A 9999999999 CLASSIFIED PROGRAMS 188,127 188,127
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT 300,776 300,776
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, AF 314,271 314,271
ADVANCED TECHNOLOGY DEVELOPMENT
024 0603122D8Z COMBATING TERRORISM TECHNOLOGY SUPPORT 25,000 25,000
026 0603134BR COUNTER IMPROVISED-THREAT SIMULATION 13,648 13,648
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT 38,648 38,648
ADVANCED COMPONENT DEVELOPMENT AND PROTOTYPES
094 0604134BR COUNTER IMPROVISED-THREAT DEMONSTRATION, PROTOTYPE DEVELOPMENT, AND TESTING 242,668 158,507
JIDO program adjustment [–84,161]
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT AND PROTOTYPES 242,668 242,668
OPERATIONAL SYSTEM DEVELOPMENT
250 1160408BB OPERATIONAL ENHANCEMENTS 3,632 3,632
251 1160431BB WARRIOR SYSTEMS 11,040 11,040
253 1160434BB UNMANNED ISR 11,700 11,700
254 1160480BB SOF TACTICAL VEHICLES 725 725
258A 9999999999 CLASSIFIED PROGRAMS 192,131 192,131
SUBTOTAL OPERATIONAL SYSTEM DEVELOPMENT 219,228 219,228
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, DW 500,544 416,383
TOTAL RDT&E 1,307,731 1,223,570

TITLE XLIII Operation and Maintenance

SEC. 4301. Operation and Maintenance.

SEC. 4301. OPERATION AND MAINTENANCE(In Thousands of Dollars)
Line Item FY 2019 Request Conference Authorized
OPERATION & MAINTENANCE, ARMY
OPERATING FORCES
010 MANEUVER UNITS 2,076,360 1,785,360
Excess growth [–15,000]
Readiness restoration [9,400]
Realign OCO requirements from Base to OCO [–285,400]
020 MODULAR SUPPORT BRIGADES 107,946 109,746
Readiness restoration [1,800]
030 ECHELONS ABOVE BRIGADE 732,485 740,085
Readiness restoration [7,600]
040 THEATER LEVEL ASSETS 1,169,508 1,187,808
Readiness restoration [18,300]
050 LAND FORCES OPERATIONS SUPPORT 1,180,460 1,197,960
Readiness restoration [17,500]
060 AVIATION ASSETS 1,467,500 1,435,300
Readiness restoration [17,800]
Unjustified program growth [–50,000]
070 FORCE READINESS OPERATIONS SUPPORT 4,285,211 4,285,211
080 LAND FORCES SYSTEMS READINESS 482,201 482,201
090 LAND FORCES DEPOT MAINTENANCE 1,536,851 1,476,751
Readiness restoration [111,200]
Realign OCO requirements from Base to OCO [–171,300]
100 BASE OPERATIONS SUPPORT 8,274,299 8,260,144
Operation and Maintenance, Army DSMOA [10,000]
Unjustified growth [–24,155]
110 FACILITIES SUSTAINMENT 3,516,859 2,472,978
85% Sustainment [175,469]
Realignment of FSRM funds to new RM and Demo lines [–1,219,350]
111 FACILITIES RESTORATION & MODERNIZATION 1,054,140
Realignment of FSRM funds to new RM and Demo lines [1,054,140]
112 FACILITIES DEMOLITION 215,210
Program increase [50,000]
Realignment of FSRM funds to new RM and Demo lines [165,210]
120 MANAGEMENT AND OPERATIONAL HEADQUARTERS 438,733 438,733
180 US AFRICA COMMAND 231,518 231,518
190 US EUROPEAN COMMAND 150,268 150,268
200 US SOUTHERN COMMAND 195,964 210,264
SOUTHCOM ABN GFE Sensor (GEOINT/SIGINT) [4,200]
SOUTHCOM Cyber HUMINT (CME/OPS) [1,000]
SOUTHCOM OSINT/PAI (CME/LIC/TOOLS) [1,600]
SOUTHCOM Overland Airborne ISR Flight Hours [7,200]
SOUTHCOM SIGINT Suite COMSAT RF [300]
210 US FORCES KOREA 59,625 59,625
SUBTOTAL OPERATING FORCES 25,905,788 25,793,302
MOBILIZATION
220 STRATEGIC MOBILITY 370,941 370,941
230 ARMY PREPOSITIONED STOCKS 573,560 573,560
240 INDUSTRIAL PREPAREDNESS 7,678 7,678
SUBTOTAL MOBILIZATION 952,179 952,179
TRAINING AND RECRUITING
250 OFFICER ACQUISITION 135,832 135,832
260 RECRUIT TRAINING 54,819 54,819
270 ONE STATION UNIT TRAINING 69,599 69,599
280 SENIOR RESERVE OFFICERS TRAINING CORPS 518,998 518,998
290 SPECIALIZED SKILL TRAINING 1,020,073 1,007,073
Program decrease unaccounted for [–13,000]
300 FLIGHT TRAINING 1,082,190 1,082,190
310 PROFESSIONAL DEVELOPMENT EDUCATION 220,399 220,399
320 TRAINING SUPPORT 611,482 611,482
330 RECRUITING AND ADVERTISING 698,962 612,085
Marketing Cuts [–86,877]
340 EXAMINING 162,049 162,049
350 OFF-DUTY AND VOLUNTARY EDUCATION 215,622 215,622
360 CIVILIAN EDUCATION AND TRAINING 176,914 176,914
370 JUNIOR RESERVE OFFICER TRAINING CORPS 174,430 177,570
Program increase [3,140]
SUBTOTAL TRAINING AND RECRUITING 5,141,369 5,044,632
ADMIN & SRVWIDE ACTIVITIES
390 SERVICEWIDE TRANSPORTATION 588,047 588,047
400 CENTRAL SUPPLY ACTIVITIES 931,462 931,462
410 LOGISTIC SUPPORT ACTIVITIES 696,114 696,114
420 AMMUNITION MANAGEMENT 461,637 461,637
430 ADMINISTRATION 447,564 447,564
440 SERVICEWIDE COMMUNICATIONS 2,069,127 2,069,127
450 MANPOWER MANAGEMENT 261,021 261,021
460 OTHER PERSONNEL SUPPORT 379,541 379,541
470 OTHER SERVICE SUPPORT 1,699,767 1,687,767
Program decrease unaccounted for [–12,000]
480 ARMY CLAIMS ACTIVITIES 192,686 192,686
490 REAL ESTATE MANAGEMENT 240,917 240,917
500 FINANCIAL MANAGEMENT AND AUDIT READINESS 291,569 291,569
510 INTERNATIONAL MILITARY HEADQUARTERS 442,656 442,656
520 MISC. SUPPORT OF OTHER NATIONS 48,251 48,251
565 CLASSIFIED PROGRAMS 1,259,622 1,259,622
SUBTOTAL ADMIN & SRVWIDE ACTIVITIES 10,009,981 9,997,981
UNDISTRIBUTED
570 UNDISTRIBUTED –710,000
Army misrepresentation of civilian pay budget request [–100,000]
Foreign Currency adjustments [–137,000]
Historical unobligated balances [–473,000]
SUBTOTAL UNDISTRIBUTED –710,000
TOTAL OPERATION & MAINTENANCE, ARMY 42,009,317 41,078,094
OPERATION & MAINTENANCE, ARMY RES
OPERATING FORCES
010 MODULAR SUPPORT BRIGADES 13,867 13,867
020 ECHELONS ABOVE BRIGADE 536,438 536,438
030 THEATER LEVEL ASSETS 113,225 113,225
040 LAND FORCES OPERATIONS SUPPORT 551,141 551,141
050 AVIATION ASSETS 89,073 89,073
060 FORCE READINESS OPERATIONS SUPPORT 409,531 409,531
070 LAND FORCES SYSTEMS READINESS 101,411 101,411
080 LAND FORCES DEPOT MAINTENANCE 60,114 60,114
090 BASE OPERATIONS SUPPORT 595,728 579,728
Program decrease unaccounted for [–16,000]
100 FACILITIES SUSTAINMENT 304,658 263,065
Realignment of FSRM funds to new RM and Demo lines [–71,593]
Sustainment recovery [30,000]
101 FACILITIES RESTORATION & MODERNIZATION 49,176
Realignment of FSRM funds to new RM and Demo lines [49,176]
102 FACILITIES DEMOLITION 22,417
Realignment of FSRM funds to new RM and Demo lines [22,417]
110 MANAGEMENT AND OPERATIONAL HEADQUARTERS 22,175 22,175
SUBTOTAL OPERATING FORCES 2,797,361 2,811,361
ADMIN & SRVWD ACTIVITIES
120 SERVICEWIDE TRANSPORTATION 11,832 11,832
130 ADMINISTRATION 18,218 18,218
140 SERVICEWIDE COMMUNICATIONS 25,069 25,069
150 MANPOWER MANAGEMENT 6,248 6,248
160 RECRUITING AND ADVERTISING 58,181 58,181
SUBTOTAL ADMIN & SRVWD ACTIVITIES 119,548 119,548
TOTAL OPERATION & MAINTENANCE, ARMY RES 2,916,909 2,930,909
OPERATION & MAINTENANCE, ARNG
OPERATING FORCES
010 MANEUVER UNITS 810,269 790,269
Unjustified growth [–20,000]
020 MODULAR SUPPORT BRIGADES 193,402 193,402
030 ECHELONS ABOVE BRIGADE 753,815 753,815
040 THEATER LEVEL ASSETS 84,124 84,124
050 LAND FORCES OPERATIONS SUPPORT 31,881 31,881
060 AVIATION ASSETS 973,874 973,874
070 FORCE READINESS OPERATIONS SUPPORT 784,086 784,086
080 LAND FORCES SYSTEMS READINESS 51,353 51,353
090 LAND FORCES DEPOT MAINTENANCE 221,633 221,633
100 BASE OPERATIONS SUPPORT 1,129,942 1,114,942
Program decrease unaccounted for [–15,000]
110 FACILITIES SUSTAINMENT 919,947 888,760
Realignment of FSRM funds to new RM and Demo lines [–101,187]
Sustainment recovery [70,000]
111 FACILITIES RESTORATION & MODERNIZATION 85,859
Realignment of FSRM funds to new RM and Demo lines [85,859]
112 FACILITIES DEMOLITION 15,328
Realignment of FSRM funds to new RM and Demo lines [15,328]
120 MANAGEMENT AND OPERATIONAL HEADQUARTERS 1,010,524 1,010,524
SUBTOTAL OPERATING FORCES 6,964,850 6,999,850
ADMIN & SRVWD ACTIVITIES
130 SERVICEWIDE TRANSPORTATION 10,017 10,017
140 ADMINISTRATION 72,746 72,746
150 SERVICEWIDE COMMUNICATIONS 83,105 83,105
160 MANPOWER MANAGEMENT 10,678 10,678
170 OTHER PERSONNEL SUPPORT 254,753 254,753
180 REAL ESTATE MANAGEMENT 3,146 3,146
SUBTOTAL ADMIN & SRVWD ACTIVITIES 434,445 434,445
TOTAL OPERATION & MAINTENANCE, ARNG 7,399,295 7,434,295
OPERATION & MAINTENANCE, NAVY
OPERATING FORCES
010 MISSION AND OTHER FLIGHT OPERATIONS 5,372,399 5,327,478
Unjustified growth [–44,921]
020 FLEET AIR TRAINING 2,023,351 2,021,351
Advanced skills management [–2,000]
030 AVIATION TECHNICAL DATA & ENGINEERING SERVICES 56,225 56,225
040 AIR OPERATIONS AND SAFETY SUPPORT 156,081 156,081
050 AIR SYSTEMS SUPPORT 682,379 676,440
Unjustified growth [–5,939]
060 AIRCRAFT DEPOT MAINTENANCE 1,253,756 1,291,156
Readiness restoration [37,400]
070 AIRCRAFT DEPOT OPERATIONS SUPPORT 66,649 66,649
080 AVIATION LOGISTICS 939,368 939,368
090 MISSION AND OTHER SHIP OPERATIONS 4,439,566 4,413,287
Excess growth [–26,279]
100 SHIP OPERATIONS SUPPORT & TRAINING 997,663 997,663
110 SHIP DEPOT MAINTENANCE 8,751,526 8,900,126
Readiness restoration [116,600]
Western Pacific Dry Dock capability [32,000]
120 SHIP DEPOT OPERATIONS SUPPORT 2,168,876 2,168,876
130 COMBAT COMMUNICATIONS AND ELECTRONIC WARFARE 1,349,593 1,326,293
Fiscal year 2018 decrease not properly accounted [–25,000]
SOUTHCOM CCO Sensor Integration [1,700]
150 SPACE SYSTEMS AND SURVEILLANCE 215,255 215,255
160 WARFARE TACTICS 632,446 617,446
Unjustified growth [–15,000]
170 OPERATIONAL METEOROLOGY AND OCEANOGRAPHY 373,046 373,046
180 COMBAT SUPPORT FORCES 1,452,075 1,452,075
190 EQUIPMENT MAINTENANCE AND DEPOT OPERATIONS SUPPORT 153,719 153,719
210 COMBATANT COMMANDERS CORE OPERATIONS 63,039 63,039
220 COMBATANT COMMANDERS DIRECT MISSION SUPPORT 89,339 89,339
230 MILITARY INFORMATION SUPPORT OPERATIONS 8,475 8,475
240 CYBERSPACE ACTIVITIES 424,088 424,088
260 FLEET BALLISTIC MISSILE 1,361,947 1,361,947
280 WEAPONS MAINTENANCE 823,952 823,952
290 OTHER WEAPON SYSTEMS SUPPORT 494,101 494,101
300 ENTERPRISE INFORMATION 921,936 876,936
General reduction [–45,000]
310 FACILITIES SUSTAINMENT 2,040,389 1,986,642
FSRM to 100% max executable [310,000]
Realignment of FSRM funds to new RM and Demo lines [–363,747]
311 FACILITIES RESTORATION & MODERNIZATION 243,745
Realignment of FSRM funds to new RM and Demo lines [243,745]
312 FACILITIES DEMOLITION 160,002
Program increase [40,000]
Realignment of FSRM funds to new RM and Demo lines [120,002]
320 BASE OPERATING SUPPORT 4,414,753 4,414,753
SUBTOTAL OPERATING FORCES 41,725,992 42,099,553
MOBILIZATION
330 SHIP PREPOSITIONING AND SURGE 549,142 549,142
340 READY RESERVE FORCE 310,805 310,805
360 SHIP ACTIVATIONS/INACTIVATIONS 161,150 161,150
370 EXPEDITIONARY HEALTH SERVICES SYSTEMS 120,338 120,338
390 COAST GUARD SUPPORT 24,097 24,097
SUBTOTAL MOBILIZATION 1,165,532 1,165,532
TRAINING AND RECRUITING
400 OFFICER ACQUISITION 145,481 145,481
410 RECRUIT TRAINING 9,637 9,637
420 RESERVE OFFICERS TRAINING CORPS 149,687 149,687
430 SPECIALIZED SKILL TRAINING 879,557 793,557
Ready, Relevant Learning funding ahead of need [–86,000]
450 PROFESSIONAL DEVELOPMENT EDUCATION 184,436 186,136
Naval Sea Cadets [1,700]
460 TRAINING SUPPORT 223,159 223,159
470 RECRUITING AND ADVERTISING 181,086 181,086
480 OFF-DUTY AND VOLUNTARY EDUCATION 96,006 96,006
490 CIVILIAN EDUCATION AND TRAINING 72,083 72,083
500 JUNIOR ROTC 54,156 55,106
Program increase [950]
SUBTOTAL TRAINING AND RECRUITING 1,995,288 1,911,938
ADMIN & SRVWD ACTIVITIES
510 ADMINISTRATION 1,089,964 1,069,964
Program decrease [–20,000]
530 CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT 164,074 164,074
540 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 418,350 418,350
580 SERVICEWIDE TRANSPORTATION 167,106 167,106
600 PLANNING, ENGINEERING, AND PROGRAM SUPPORT 333,556 333,556
610 ACQUISITION, LOGISTICS, AND OVERSIGHT 663,690 663,690
650 INVESTIGATIVE AND SECURITY SERVICES 705,087 705,087
765 CLASSIFIED PROGRAMS 574,994 584,994
Classified adjustment [10,000]
SUBTOTAL ADMIN & SRVWD ACTIVITIES 4,116,821 4,106,821
UNDISTRIBUTED
770 UNDISTRIBUTED –269,600
Foreign Currency adjustments [–35,900]
Historical unobligated balances [–233,700]
SUBTOTAL UNDISTRIBUTED –269,600
TOTAL OPERATION & MAINTENANCE, NAVY 49,003,633 49,014,244
OPERATION & MAINTENANCE, MARINE CORPS
OPERATING FORCES
010 OPERATIONAL FORCES 873,320 883,235
Additional parts & spares to support intermediate & organizational maintenance [8,200]
Additional training requirements [4,200]
Unjustified growth [–2,485]
020 FIELD LOGISTICS 1,094,187 1,094,187
030 DEPOT MAINTENANCE 314,182 341,082
Readiness restoration [26,900]
040 MARITIME PREPOSITIONING 98,136 98,136
050 CYBERSPACE ACTIVITIES 183,546 183,546
060 FACILITIES SUSTAINMENT 832,636 736,354
85% Sustainment [42,400]
Realignment of FSRM funds to new RM and Demo lines [–138,682]
061 FACILITIES RESTORATION & MODERNIZATION 61,469
Realignment of FSRM funds to new RM and Demo lines [61,469]
062 FACILITIES DEMOLITION 107,213
Program increase [30,000]
Realignment of FSRM funds to new RM and Demo lines [77,213]
070 BASE OPERATING SUPPORT 2,151,390 2,116,390
Program decrease unaccounted for [–35,000]
SUBTOTAL OPERATING FORCES 5,547,397 5,621,612
TRAINING AND RECRUITING
080 RECRUIT TRAINING 16,453 16,453
090 OFFICER ACQUISITION 1,144 1,144
100 SPECIALIZED SKILL TRAINING 106,360 106,360
110 PROFESSIONAL DEVELOPMENT EDUCATION 46,096 46,096
120 TRAINING SUPPORT 389,751 389,751
130 RECRUITING AND ADVERTISING 201,662 201,662
140 OFF-DUTY AND VOLUNTARY EDUCATION 32,461 32,461
150 JUNIOR ROTC 24,217 24,607
Program increase [390]
SUBTOTAL TRAINING AND RECRUITING 818,144 818,534
ADMIN & SRVWD ACTIVITIES
160 SERVICEWIDE TRANSPORTATION 29,735 29,735
170 ADMINISTRATION 386,375 376,375
Fiscal year 2018 decrease not properly accounted [–10,000]
225 CLASSIFIED PROGRAMS 50,859 50,859
SUBTOTAL ADMIN & SRVWD ACTIVITIES 466,969 456,969
UNDISTRIBUTED
230 UNDISTRIBUTED –29,400
Foreign Currency adjustments [–8,900]
Historical unobligated balances [–20,500]
SUBTOTAL UNDISTRIBUTED –29,400
TOTAL OPERATION & MAINTENANCE, MARINE CORPS 6,832,510 6,867,715
OPERATION & MAINTENANCE, NAVY RES
OPERATING FORCES
010 MISSION AND OTHER FLIGHT OPERATIONS 569,584 569,584
020 INTERMEDIATE MAINTENANCE 6,902 6,902
030 AIRCRAFT DEPOT MAINTENANCE 109,776 109,776
040 AIRCRAFT DEPOT OPERATIONS SUPPORT 538 538
050 AVIATION LOGISTICS 18,888 18,888
060 SHIP OPERATIONS SUPPORT & TRAINING 574 574
070 COMBAT COMMUNICATIONS 17,561 17,561
080 COMBAT SUPPORT FORCES 121,070 119,030
Insufficient budget justification [–2,040]
090 CYBERSPACE ACTIVITIES 337 337
100 ENTERPRISE INFORMATION 23,964 23,964
110 FACILITIES SUSTAINMENT 36,356 41,151
Realignment of FSRM funds to new RM and Demo lines [–5,205]
Sustainment recovery [10,000]
111 FACILITIES RESTORATION & MODERNIZATION 3,205
Realignment of FSRM funds to new RM and Demo lines [3,205]
112 FACILITIES DEMOLITION 2,000
Realignment of FSRM funds to new RM and Demo lines [2,000]
120 BASE OPERATING SUPPORT 103,562 103,562
SUBTOTAL OPERATING FORCES 1,009,112 1,017,072
ADMIN & SRVWD ACTIVITIES
130 ADMINISTRATION 1,868 1,868
140 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 12,849 12,849
160 ACQUISITION AND PROGRAM MANAGEMENT 3,177 3,177
SUBTOTAL ADMIN & SRVWD ACTIVITIES 17,894 17,894
TOTAL OPERATION & MAINTENANCE, NAVY RES 1,027,006 1,034,966
OPERATION & MAINTENANCE, MC RESERVE
OPERATING FORCES
010 OPERATING FORCES 99,173 101,173
Additional training requirements [2,000]
020 DEPOT MAINTENANCE 19,430 19,430
030 FACILITIES SUSTAINMENT 39,962 25,666
Realignment of FSRM funds to new RM and Demo lines [–22,296]
Sustainment recovery [8,000]
031 FACILITIES RESTORATION & MODERNIZATION 22,296
Realignment of FSRM funds to new RM and Demo lines [22,296]
040 BASE OPERATING SUPPORT 101,829 101,829
SUBTOTAL OPERATING FORCES 260,394 270,394
ADMIN & SRVWD ACTIVITIES
050 ADMINISTRATION 11,176 11,176
SUBTOTAL ADMIN & SRVWD ACTIVITIES 11,176 11,176
TOTAL OPERATION & MAINTENANCE, MC RESERVE 271,570 281,570
OPERATION & MAINTENANCE, AIR FORCE
OPERATING FORCES
010 PRIMARY COMBAT FORCES 758,178 783,178
Increase for F–35 sustainment to accelerate depot component repair capability [25,000]
020 COMBAT ENHANCEMENT FORCES 1,509,027 1,227,027
Programming error—BACN [–282,000]
030 AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) 1,323,330 1,323,330
040 DEPOT PURCHASE EQUIPMENT MAINTENANCE 3,511,830 3,583,170
Fiscal year 2018 decrease not properly accounted [–13,160]
Readiness restoration [46,500]
Restoration of U–2 Tail #80–1099 [38,000]
050 FACILITIES SUSTAINMENT 2,892,705 2,598,824
85% Sustainment [152,000]
Realignment of FSRM funds to new RM and Demo lines [–445,881]
051 FACILITIES RESTORATION & MODERNIZATION 420,861
Realignment of FSRM funds to new RM and Demo lines [420,861]
052 FACILITIES DEMOLITION 67,020
Program increase [42,000]
Realignment of FSRM funds to new RM and Demo lines [25,020]
060 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 7,613,084 7,993,784
Increase for JSTARS buy-back [95,900]
Readiness restoration [74,800]
Unjustified growth [–90,000]
WSS to 100% executable [300,000]
070 FLYING HOUR PROGRAM 4,345,208 4,242,799
Increase for JSTARS buy-back [50,000]
Unjustified growth [–152,409]
080 BASE SUPPORT 5,989,215 5,989,215
090 GLOBAL C3I AND EARLY WARNING 928,023 928,023
100 OTHER COMBAT OPS SPT PROGRAMS 1,080,956 1,080,956
110 CYBERSPACE ACTIVITIES 879,032 813,032
Air Force requested transfer to SAG 42B [–66,000]
130 LAUNCH FACILITIES 183,777 183,777
140 SPACE CONTROL SYSTEMS 404,072 404,072
170 US NORTHCOM/NORAD 187,375 187,375
180 US STRATCOM 529,902 529,902
190 US CYBERCOM 329,474 329,474
200 US CENTCOM 166,024 166,024
210 US SOCOM 723 723
220 US TRANSCOM 535 535
225 CLASSIFIED PROGRAMS 1,164,810 1,164,810
SUBTOTAL OPERATING FORCES 33,797,280 34,017,911
MOBILIZATION
230 AIRLIFT OPERATIONS 1,307,695 1,242,695
Fiscal year 2018 decrease not properly accounted [–65,000]
240 MOBILIZATION PREPAREDNESS 144,417 144,417
SUBTOTAL MOBILIZATION 1,452,112 1,387,112
TRAINING AND RECRUITING
280 OFFICER ACQUISITION 133,187 133,187
290 RECRUIT TRAINING 25,041 25,041
300 RESERVE OFFICERS TRAINING CORPS (ROTC) 117,338 117,338
330 SPECIALIZED SKILL TRAINING 401,996 401,996
340 FLIGHT TRAINING 477,064 477,064
350 PROFESSIONAL DEVELOPMENT EDUCATION 276,423 276,423
360 TRAINING SUPPORT 95,948 95,948
380 RECRUITING AND ADVERTISING 154,530 154,530
390 EXAMINING 4,132 4,132
400 OFF-DUTY AND VOLUNTARY EDUCATION 223,150 223,150
410 CIVILIAN EDUCATION AND TRAINING 209,497 209,497
420 JUNIOR ROTC 59,908 60,908
Program increase [1,000]
SUBTOTAL TRAINING AND RECRUITING 2,178,214 2,179,214
ADMIN & SRVWD ACTIVITIES
430 LOGISTICS OPERATIONS 681,788 681,788
440 TECHNICAL SUPPORT ACTIVITIES 117,812 117,812
480 ADMINISTRATION 953,102 933,102
Unjustified growth [–20,000]
490 SERVICEWIDE COMMUNICATIONS 358,389 424,389
Air Force requested transfer from SAG 12D [66,000]
500 OTHER SERVICEWIDE ACTIVITIES 1,194,862 1,194,862
510 CIVIL AIR PATROL 29,594 29,594
540 INTERNATIONAL SUPPORT 74,959 74,959
545 CLASSIFIED PROGRAMS 1,222,456 1,222,456
SUBTOTAL ADMIN & SRVWD ACTIVITIES 4,632,962 4,678,962
UNDISTRIBUTED
550 UNDISTRIBUTED –164,600
Foreign Currency adjustments [–68,000]
Historical unobligated balances [–239,000]
Procurement of 7 DABs for PACOM [142,400]
SUBTOTAL UNDISTRIBUTED –164,600
TOTAL OPERATION & MAINTENANCE, AIR FORCE 42,060,568 42,098,599
OPERATION & MAINTENANCE, AF RESERVE
OPERATING FORCES
010 PRIMARY COMBAT FORCES 1,853,437 1,838,437
Unjustified growth [–15,000]
020 MISSION SUPPORT OPERATIONS 205,369 205,369
030 DEPOT PURCHASE EQUIPMENT MAINTENANCE 345,576 347,476
Readiness restoration [1,900]
040 FACILITIES SUSTAINMENT 120,736 111,903
Additional demo [2,800]
Realignment of FSRM funds to new RM and Demo lines [–27,633]
Sustainment recovery [16,000]
041 FACILITIES RESTORATION & MODERNIZATION 27,633
Realignment of FSRM funds to new RM and Demo lines [27,633]
050 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 241,239 293,239
Readiness restoration [52,000]
060 BASE SUPPORT 385,922 385,922
SUBTOTAL OPERATING FORCES 3,152,279 3,209,979
ADMINISTRATION AND SERVICEWIDE ACTIVITIES
070 ADMINISTRATION 71,188 71,188
080 RECRUITING AND ADVERTISING 19,429 19,429
090 MILITARY MANPOWER AND PERS MGMT (ARPC) 9,386 9,386
100 OTHER PERS SUPPORT (DISABILITY COMP) 7,512 7,512
110 AUDIOVISUAL 440 440
SUBTOTAL ADMINISTRATION AND SERVICEWIDE ACTIVITIES 107,955 107,955
TOTAL OPERATION & MAINTENANCE, AF RESERVE 3,260,234 3,317,934
OPERATION & MAINTENANCE, ANG
OPERATING FORCES
010 AIRCRAFT OPERATIONS 2,619,940 2,581,540
Restoring O&M associated with buyback of 3 PMAI JSTARS aircraft [1,600]
Unjustified program growth [–40,000]
020 MISSION SUPPORT OPERATIONS 623,265 623,265
030 DEPOT PURCHASE EQUIPMENT MAINTENANCE 748,287 748,287
040 FACILITIES SUSTAINMENT 303,792 289,700
Realignment of FSRM funds to new RM and Demo lines [–34,092]
Sustainment recovery [20,000]
041 FACILITIES RESTORATION & MODERNIZATION 31,696
Realignment of FSRM funds to new RM and Demo lines [31,696]
042 FACILITIES DEMOLITION 2,396
Realignment of FSRM funds to new RM and Demo lines [2,396]
050 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 1,061,759 1,064,759
Readiness restoration [3,000]
060 BASE SUPPORT 988,333 1,000,233
PFAS Transfer [11,000]
Readiness restoration [900]
SUBTOTAL OPERATING FORCES 6,345,376 6,341,876
ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
070 ADMINISTRATION 45,711 45,711
080 RECRUITING AND ADVERTISING 36,535 36,535
SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 82,246 82,246
TOTAL OPERATION & MAINTENANCE, ANG 6,427,622 6,424,122
OPERATION AND MAINTENANCE, DEFENSE-WIDE
OPERATING FORCES
010 JOINT CHIEFS OF STAFF 430,215 432,715
Operational logistics exercise elements [2,500]
020 JOINT CHIEFS OF STAFF—CE2T2 602,186 602,186
040 SPECIAL OPERATIONS COMMAND/OPERATING FORCES 5,389,250 5,312,200
Civilian pay ahead of need [–10,700]
Program decrease [–66,350]
SUBTOTAL OPERATING FORCES 6,421,651 6,347,101
TRAINING AND RECRUITING
050 DEFENSE ACQUISITION UNIVERSITY 181,601 181,601
060 JOINT CHIEFS OF STAFF 96,565 96,565
070 SPECIAL OPERATIONS COMMAND/TRAINING AND RECRUITING 370,583 370,583
SUBTOTAL TRAINING AND RECRUITING 648,749 648,749
ADMIN & SRVWIDE ACTIVITIES
080 CIVIL MILITARY PROGRAMS 166,131 181,131
STARBASE [15,000]
100 DEFENSE CONTRACT AUDIT AGENCY 625,633 625,633
110 DEFENSE CONTRACT MANAGEMENT AGENCY 1,465,354 1,465,354
120 DEFENSE HUMAN RESOURCES ACTIVITY 859,923 859,923
130 DEFENSE INFORMATION SYSTEMS AGENCY 2,106,930 2,104,995
Excess growth [–1,935]
150 DEFENSE LEGAL SERVICES AGENCY 27,403 27,403
160 DEFENSE LOGISTICS AGENCY 379,275 387,775
Procurement Technical Assistance Program (PTAP) [8,500]
170 DEFENSE MEDIA ACTIVITY 207,537 207,537
180 DEFENSE PERSONNEL ACCOUNTING AGENCY 130,696 130,696
190 DEFENSE SECURITY COOPERATION AGENCY 754,711 686,744
Program reduction—maintain level of effort [–67,967]
200 DEFENSE SECURITY SERVICE 789,175 779,175
Program excess growth [–10,000]
220 DEFENSE TECHNOLOGY SECURITY ADMINISTRATION 34,951 34,951
230 DEFENSE THREAT REDUCTION AGENCY 553,329 553,329
250 DEPARTMENT OF DEFENSE EDUCATION ACTIVITY 2,892,284 2,942,284
Impact Aid for Children with Severe Disabilities [10,000]
Impact aid for schools with military dependent students [40,000]
260 MISSILE DEFENSE AGENCY 499,817 499,817
280 OFFICE OF ECONOMIC ADJUSTMENT 70,035 70,035
290 OFFICE OF THE SECRETARY OF DEFENSE 1,519,655 1,587,655
Commission on Aircraft Safety [5,000]
Cyber Commission [4,000]
CDC PFOS/PFOA Health Study Increment [10,000]
Clearinghouse [1,000]
Defense Environmental International Cooperations (DEIC) [1,000]
Defense Fellows Program [10,000]
DOD emerging contaminants [1,000]
DOD environmental resilience [1,000]
DW Vietnam dioxin remediation [15,000]
Establish Artificial Intelligence commission [10,000]
Readiness and Environmental Protection Initiative Increase [10,000]
300 SPECIAL OPERATIONS COMMAND/ADMIN & SVC-WIDE ACTIVITIES 97,787 97,787
310 WASHINGTON HEADQUARTERS SERVICES 456,407 456,407
315 CLASSIFIED PROGRAMS 15,645,192 15,645,192
SUBTOTAL ADMIN & SRVWIDE ACTIVITIES 29,282,225 29,343,823
UNDISTRIBUTED
320 UNDISTRIBUTED –279,800
Foreign Currency adjustments [–17,200]
Historical unobligated balances [–262,600]
SUBTOTAL UNDISTRIBUTED –279,800
TOTAL OPERATION AND MAINTENANCE, DEFENSE-WIDE 36,352,625 36,059,873
US COURT OF APPEALS FOR ARMED FORCES, DEF
ADMINISTRATION AND ASSOCIATED ACTIVITIES
010 US COURT OF APPEALS FOR THE ARMED FORCES, DEFENSE 14,662 14,662
SUBTOTAL ADMINISTRATION AND ASSOCIATED ACTIVITIES 14,662 14,662
TOTAL US COURT OF APPEALS FOR ARMED FORCES, DEF 14,662 14,662
DOD ACQUISITION WORKFORCE DEVELOPMENT FUND
ACQUISITION WORKFORCE DEVELOPMENT
010 ACQ WORKFORCE DEV FD 400,000 400,000
SUBTOTAL ACQUISITION WORKFORCE DEVELOPMENT 400,000 400,000
TOTAL DOD ACQUISITION WORKFORCE DEVELOPMENT FUND 400,000 400,000
OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID
HUMANITARIAN ASSISTANCE
010 OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID 107,663 107,663
SUBTOTAL HUMANITARIAN ASSISTANCE 107,663 107,663
TOTAL OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID 107,663 107,663
COOPERATIVE THREAT REDUCTION ACCOUNT
FSU THREAT REDUCTION
010 FORMER SOVIET UNION (FSU) THREAT REDUCTION 335,240 335,240
SUBTOTAL FSU THREAT REDUCTION 335,240 335,240
TOTAL COOPERATIVE THREAT REDUCTION ACCOUNT 335,240 335,240
ENVIRONMENTAL RESTORATION, ARMY
DEPARTMENT OF THE ARMY
060 ENVIRONMENTAL RESTORATION, ARMY 203,449 213,449
PFOS/PFOA remediation increase [10,000]
SUBTOTAL DEPARTMENT OF THE ARMY 203,449 213,449
TOTAL ENVIRONMENTAL RESTORATION, ARMY 203,449 213,449
ENVIRONMENTAL RESTORATION, NAVY
DEPARTMENT OF THE NAVY
080 ENVIRONMENTAL RESTORATION, NAVY 329,253 339,253
PFOS/PFOA remediation increase [10,000]
SUBTOTAL DEPARTMENT OF THE NAVY 329,253 339,253
TOTAL ENVIRONMENTAL RESTORATION, NAVY 329,253 339,253
ENVIRONMENTAL RESTORATION, AIR FORCE
DEPARTMENT OF THE AIR FORCE
100 ENVIRONMENTAL RESTORATION, AIR FORCE 296,808 335,808
PFOS/PFOA remediation increase [50,000]
PFOS/PFOA remediation to ANG [–11,000]
SUBTOTAL DEPARTMENT OF THE AIR FORCE 296,808 335,808
TOTAL ENVIRONMENTAL RESTORATION, AIR FORCE 296,808 335,808
ENVIRONMENTAL RESTORATION, DEFENSE
DEFENSE-WIDE
120 ENVIRONMENTAL RESTORATION, DEFENSE 8,926 8,926
SUBTOTAL DEFENSE-WIDE 8,926 8,926
TOTAL ENVIRONMENTAL RESTORATION, DEFENSE 8,926 8,926
ENVIRONMENTAL RESTORATION FORMERLY USED SITES
DEFENSE-WIDE
140 ENVIRONMENTAL RESTORATION FORMERLY USED SITES 212,346 212,346
SUBTOTAL DEFENSE-WIDE 212,346 212,346
TOTAL ENVIRONMENTAL RESTORATION FORMERLY USED SITES 212,346 212,346
TOTAL OPERATION & MAINTENANCE 199,469,636 198,509,668

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 2019 Request ConferenceAuthorized
OPERATION & MAINTENANCE, ARMY
OPERATING FORCES
010 MANEUVER UNITS 1,179,339 1,464,739
Realign OCO requirements from Base to OCO [285,400]
030 ECHELONS ABOVE BRIGADE 25,983 25,983
040 THEATER LEVEL ASSETS 2,189,916 2,189,916
050 LAND FORCES OPERATIONS SUPPORT 188,609 188,609
060 AVIATION ASSETS 120,787 120,787
070 FORCE READINESS OPERATIONS SUPPORT 3,867,286 3,867,286
080 LAND FORCES SYSTEMS READINESS 550,068 550,068
090 LAND FORCES DEPOT MAINTENANCE 195,873 367,173
Realign OCO requirements from Base to OCO [171,300]
100 BASE OPERATIONS SUPPORT 109,560 109,560
110 FACILITIES SUSTAINMENT 60,807 60,807
140 ADDITIONAL ACTIVITIES 5,992,222 5,992,222
150 COMMANDERS EMERGENCY RESPONSE PROGRAM 10,000 10,000
160 RESET 1,036,454 1,036,454
180 US AFRICA COMMAND 248,796 248,796
190 US EUROPEAN COMMAND 98,127 98,127
200 US SOUTHERN COMMAND 2,550 2,550
SUBTOTAL OPERATING FORCES 15,876,377 16,333,077
MOBILIZATION
230 ARMY PREPOSITIONED STOCKS 158,753 158,753
SUBTOTAL MOBILIZATION 158,753 158,753
ADMIN & SRVWIDE ACTIVITIES
390 SERVICEWIDE TRANSPORTATION 712,230 712,230
400 CENTRAL SUPPLY ACTIVITIES 44,168 44,168
410 LOGISTIC SUPPORT ACTIVITIES 5,300 5,300
420 AMMUNITION MANAGEMENT 38,597 38,597
460 OTHER PERSONNEL SUPPORT 109,019 109,019
490 REAL ESTATE MANAGEMENT 191,786 191,786
565 CLASSIFIED PROGRAMS 1,074,270 1,074,270
SUBTOTAL ADMIN & SRVWIDE ACTIVITIES 2,175,370 2,175,370
TOTAL OPERATION & MAINTENANCE, ARMY 18,210,500 18,667,200
OPERATION & MAINTENANCE, ARMY RES
OPERATING FORCES
020 ECHELONS ABOVE BRIGADE 20,700 20,700
060 FORCE READINESS OPERATIONS SUPPORT 700 700
090 BASE OPERATIONS SUPPORT 20,487 20,487
SUBTOTAL OPERATING FORCES 41,887 41,887
TOTAL OPERATION & MAINTENANCE, ARMY RES 41,887 41,887
OPERATION & MAINTENANCE, ARNG
OPERATING FORCES
010 MANEUVER UNITS 42,519 42,519
020 MODULAR SUPPORT BRIGADES 778 778
030 ECHELONS ABOVE BRIGADE 12,093 12,093
040 THEATER LEVEL ASSETS 708 708
060 AVIATION ASSETS 28,135 28,135
070 FORCE READINESS OPERATIONS SUPPORT 5,908 5,908
100 BASE OPERATIONS SUPPORT 18,877 18,877
120 MANAGEMENT AND OPERATIONAL HEADQUARTERS 956 956
SUBTOTAL OPERATING FORCES 109,974 109,974
ADMIN & SRVWD ACTIVITIES
150 SERVICEWIDE COMMUNICATIONS 755 755
SUBTOTAL ADMIN & SRVWD ACTIVITIES 755 755
TOTAL OPERATION & MAINTENANCE, ARNG 110,729 110,729
AFGHAN NATIONAL ARMY
090 SUSTAINMENT 1,522,777 1,522,777
100 INFRASTRUCTURE 137,732 137,732
110 EQUIPMENT AND TRANSPORTATION 71,922 71,922
120 TRAINING AND OPERATIONS 175,846 175,846
SUBTOTAL AFGHAN NATIONAL ARMY 1,908,277 1,908,277
AFGHAN NATIONAL POLICE
130 SUSTAINMENT 527,554 527,554
140 INFRASTRUCTURE 42,984 42,984
150 EQUIPMENT AND TRANSPORTATION 14,554 14,554
160 TRAINING AND OPERATIONS 181,922 181,922
SUBTOTAL AFGHAN NATIONAL POLICE 767,014 767,014
AFGHAN AIR FORCE
170 SUSTAINMENT 942,279 942,279
180 INFRASTRUCTURE 30,350 30,350
190 EQUIPMENT AND TRANSPORTATION 572,310 572,310
200 TRAINING AND OPERATIONS 277,191 277,191
SUBTOTAL AFGHAN AIR FORCE 1,822,130 1,822,130
AFGHAN SPECIAL SECURITY FORCES
210 SUSTAINMENT 353,734 353,734
220 INFRASTRUCTURE 43,132 43,132
230 EQUIPMENT AND TRANSPORTATION 151,790 151,790
240 TRAINING AND OPERATIONS 153,373 153,373
SUBTOTAL AFGHAN SPECIAL SECURITY FORCES 702,029 702,029
TOTAL AFGHANISTAN SECURITY FORCES FUND 5,199,450 5,199,450
COUNTER-ISIS TRAIN AND EQUIP FUND
COUNTER-ISIS TRAIN AND EQUIP FUND (CTEF)
010 IRAQ 850,000 850,000
020 SYRIA 300,000 300,000
030 OTHER 250,000 250,000
SUBTOTAL COUNTER-ISIS TRAIN AND EQUIP FUND (CTEF) 1,400,000 1,400,000
TOTAL COUNTER-ISIS TRAIN AND EQUIP FUND 1,400,000 1,400,000
OPERATION & MAINTENANCE, NAVY
OPERATING FORCES
010 MISSION AND OTHER FLIGHT OPERATIONS 435,507 435,507
030 AVIATION TECHNICAL DATA & ENGINEERING SERVICES 800 800
040 AIR OPERATIONS AND SAFETY SUPPORT 9,394 9,394
050 AIR SYSTEMS SUPPORT 193,384 193,384
060 AIRCRAFT DEPOT MAINTENANCE 173,053 173,053
070 AIRCRAFT DEPOT OPERATIONS SUPPORT 3,524 3,524
080 AVIATION LOGISTICS 60,219 60,219
090 MISSION AND OTHER SHIP OPERATIONS 942,960 942,960
100 SHIP OPERATIONS SUPPORT & TRAINING 20,236 20,236
110 SHIP DEPOT MAINTENANCE 1,022,647 1,022,647
130 COMBAT COMMUNICATIONS AND ELECTRONIC WARFARE 59,553 59,553
160 WARFARE TACTICS 16,651 16,651
170 OPERATIONAL METEOROLOGY AND OCEANOGRAPHY 31,118 31,118
180 COMBAT SUPPORT FORCES 635,560 635,560
190 EQUIPMENT MAINTENANCE AND DEPOT OPERATIONS SUPPORT 4,334 4,334
220 COMBATANT COMMANDERS DIRECT MISSION SUPPORT 24,800 24,800
240 CYBERSPACE ACTIVITIES 355 355
280 WEAPONS MAINTENANCE 493,033 493,033
290 OTHER WEAPON SYSTEMS SUPPORT 12,780 12,780
310 FACILITIES SUSTAINMENT 67,321 67,321
320 BASE OPERATING SUPPORT 211,394 211,394
SUBTOTAL OPERATING FORCES 4,418,623 4,418,623
MOBILIZATION
370 EXPEDITIONARY HEALTH SERVICES SYSTEMS 12,902 12,902
390 COAST GUARD SUPPORT 165,000 165,000
SUBTOTAL MOBILIZATION 177,902 177,902
TRAINING AND RECRUITING
430 SPECIALIZED SKILL TRAINING 51,138 51,138
SUBTOTAL TRAINING AND RECRUITING 51,138 51,138
ADMIN & SRVWD ACTIVITIES
510 ADMINISTRATION 4,145 4,145
540 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 7,503 7,503
580 SERVICEWIDE TRANSPORTATION 69,297 69,297
610 ACQUISITION, LOGISTICS, AND OVERSIGHT 10,912 10,912
650 INVESTIGATIVE AND SECURITY SERVICES 1,559 1,559
765 CLASSIFIED PROGRAMS 16,076 16,076
SUBTOTAL ADMIN & SRVWD ACTIVITIES 109,492 109,492
TOTAL OPERATION & MAINTENANCE, NAVY 4,757,155 4,757,155
OPERATION & MAINTENANCE, MARINE CORPS
OPERATING FORCES
010 OPERATIONAL FORCES 734,505 734,505
020 FIELD LOGISTICS 212,691 212,691
030 DEPOT MAINTENANCE 53,040 53,040
070 BASE OPERATING SUPPORT 23,047 23,047
SUBTOTAL OPERATING FORCES 1,023,283 1,023,283
TRAINING AND RECRUITING
120 TRAINING SUPPORT 30,459 30,459
SUBTOTAL TRAINING AND RECRUITING 30,459 30,459
ADMIN & SRVWD ACTIVITIES
160 SERVICEWIDE TRANSPORTATION 61,400 61,400
170 ADMINISTRATION 2,108 2,108
225 CLASSIFIED PROGRAMS 4,650 4,650
SUBTOTAL ADMIN & SRVWD ACTIVITIES 68,158 68,158
TOTAL OPERATION & MAINTENANCE, MARINE CORPS 1,121,900 1,121,900
OPERATION & MAINTENANCE, NAVY RES
OPERATING FORCES
020 INTERMEDIATE MAINTENANCE 500 500
030 AIRCRAFT DEPOT MAINTENANCE 11,400 11,400
080 COMBAT SUPPORT FORCES 13,737 13,737
SUBTOTAL OPERATING FORCES 25,637 25,637
TOTAL OPERATION & MAINTENANCE, NAVY RES 25,637 25,637
OPERATION & MAINTENANCE, MC RESERVE
OPERATING FORCES
010 OPERATING FORCES 2,550 2,550
040 BASE OPERATING SUPPORT 795 795
SUBTOTAL OPERATING FORCES 3,345 3,345
TOTAL OPERATION & MAINTENANCE, MC RESERVE 3,345 3,345
OPERATION & MAINTENANCE, AIR FORCE
OPERATING FORCES
010 PRIMARY COMBAT FORCES 166,274 166,274
020 COMBAT ENHANCEMENT FORCES 1,492,580 1,492,580
030 AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) 110,237 110,237
040 DEPOT PURCHASE EQUIPMENT MAINTENANCE 209,996 209,996
050 FACILITIES SUSTAINMENT 92,412 92,412
060 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 1,289,693 1,289,693
070 FLYING HOUR PROGRAM 2,355,264 2,355,264
080 BASE SUPPORT 1,141,718 1,141,718
090 GLOBAL C3I AND EARLY WARNING 13,537 13,537
100 OTHER COMBAT OPS SPT PROGRAMS 224,713 224,713
110 CYBERSPACE ACTIVITIES 17,353 17,353
120 TACTICAL INTEL AND OTHER SPECIAL ACTIVITIES 36,098 36,098
130 LAUNCH FACILITIES 385 385
140 SPACE CONTROL SYSTEMS 38,966 38,966
170 US NORTHCOM/NORAD 725 725
180 US STRATCOM 2,056 2,056
190 US CYBERCOM 35,189 35,189
200 US CENTCOM 162,691 162,691
210 US SOCOM 19,000 19,000
SUBTOTAL OPERATING FORCES 7,408,887 7,408,887
MOBILIZATION
230 AIRLIFT OPERATIONS 1,287,659 1,287,659
240 MOBILIZATION PREPAREDNESS 107,064 107,064
SUBTOTAL MOBILIZATION 1,394,723 1,394,723
TRAINING AND RECRUITING
280 OFFICER ACQUISITION 300 300
290 RECRUIT TRAINING 340 340
330 SPECIALIZED SKILL TRAINING 25,327 25,327
340 FLIGHT TRAINING 844 844
350 PROFESSIONAL DEVELOPMENT EDUCATION 1,199 1,199
360 TRAINING SUPPORT 1,320 1,320
SUBTOTAL TRAINING AND RECRUITING 29,330 29,330
ADMIN & SRVWD ACTIVITIES
430 LOGISTICS OPERATIONS 154,485 154,485
440 TECHNICAL SUPPORT ACTIVITIES 13,608 13,608
480 ADMINISTRATION 4,814 4,814
490 SERVICEWIDE COMMUNICATIONS 131,123 131,123
500 OTHER SERVICEWIDE ACTIVITIES 97,471 97,471
540 INTERNATIONAL SUPPORT 240 240
545 CLASSIFIED PROGRAMS 51,108 51,108
SUBTOTAL ADMIN & SRVWD ACTIVITIES 452,849 452,849
TOTAL OPERATION & MAINTENANCE, AIR FORCE 9,285,789 9,285,789
OPERATION & MAINTENANCE, AF RESERVE
OPERATING FORCES
030 DEPOT PURCHASE EQUIPMENT MAINTENANCE 51,000 51,000
060 BASE SUPPORT 9,500 9,500
SUBTOTAL OPERATING FORCES 60,500 60,500
TOTAL OPERATION & MAINTENANCE, AF RESERVE 60,500 60,500
OPERATION & MAINTENANCE, ANG
OPERATING FORCES
020 MISSION SUPPORT OPERATIONS 3,560 3,560
060 BASE SUPPORT 12,310 12,310
SUBTOTAL OPERATING FORCES 15,870 15,870
TOTAL OPERATION & MAINTENANCE, ANG 15,870 15,870
OPERATION AND MAINTENANCE, DEFENSE-WIDE
OPERATING FORCES
010 JOINT CHIEFS OF STAFF 28,671 28,671
040 SPECIAL OPERATIONS COMMAND/OPERATING FORCES 3,733,161 3,733,161
SUBTOTAL OPERATING FORCES 3,761,832 3,761,832
ADMIN & SRVWIDE ACTIVITIES
100 DEFENSE CONTRACT AUDIT AGENCY 1,781 1,781
110 DEFENSE CONTRACT MANAGEMENT AGENCY 21,723 21,723
130 DEFENSE INFORMATION SYSTEMS AGENCY 111,702 111,702
150 DEFENSE LEGAL SERVICES AGENCY 127,023 127,023
170 DEFENSE MEDIA ACTIVITY 14,377 14,377
190 DEFENSE SECURITY COOPERATION AGENCY 2,208,442 1,458,442
Coalition Support Funds [–550,000]
Transfer of funds to Ukraine Security Assistance fund [–200,000]
230 DEFENSE THREAT REDUCTION AGENCY 302,250 302,250
250 DEPARTMENT OF DEFENSE EDUCATION ACTIVITY 31,620 31,620
290 OFFICE OF THE SECRETARY OF DEFENSE 16,579 16,579
310 WASHINGTON HEADQUARTERS SERVICES 7,766 7,766
315 CLASSIFIED PROGRAMS 1,944,813 1,944,813
SUBTOTAL ADMIN & SRVWIDE ACTIVITIES 4,788,076 4,038,076
TOTAL OPERATION AND MAINTENANCE, DEFENSE-WIDE 8,549,908 7,799,908
UKRAINE SECURITY ASSISTANCE
UKRAINE SECURITY ASSISTANCE
010 UKRAINE SECURITY ASSISTANCE 250,000
Program increase for defensive lethal assistance [50,000]
Transfer of funds from the Defense Security Cooperation Agency [200,000]
SUBTOTAL UKRAINE SECURITY ASSISTANCE 250,000
TOTAL UKRAINE SECURITY ASSISTANCE 250,000
TOTAL OPERATION & MAINTENANCE 48,782,670 48,739,370

TITLE XLIV Military Personnel

SEC. 4401. Military Personnel.

SEC. 4401. MILITARY PERSONNEL(In Thousands of Dollars)
Item FY 2019 Request Conference Authorized
Military Personnel Appropriations 140,689,301 139,524,021
Foreign Currency adjustments [–133,000]
Historical unobligated balances [–1,308,500]
JROTC program increase [1,220]
Permanently reverse BAH reduction for Military Housing Privatization Initiative [275,000]
Medicare-Eligible Retiree Health Fund Contributions 7,533,090 7,533,090
Total, Military Personnel 148,222,391 147,057,111

SEC. 4402. Military Personnel for Overseas Contingency Operations.

SEC. 4402. MILITARY PERSONNEL FOR OVERSEAS CONTINGENCY OPERATIONS(In Thousands of Dollars)
Item FY 2019 Request Conference Authorized
Military Personnel Appropriations 4,660,661 4,660,661
Total, Military Personnel Appropriations 4,660,661 4,660,661

TITLE XLV Other Authorizations

SEC. 4501. Other Authorizations.

SEC. 4501. OTHER AUTHORIZATIONS(In Thousands of Dollars)
Program Title FY 2019 Request Conference Authorized
WORKING CAPITAL FUND, ARMY
ARMY ARSENALS INITIATIVE 59,002 59,002
ARMY SUPPLY MANAGEMENT 99,763 99,763
TOTAL WORKING CAPITAL FUND, ARMY 158,765 158,765
WORKING CAPITAL FUND, AIR FORCE
SUPPLY MANAGEMENT 69,054 69,054
TOTAL WORKING CAPITAL FUND, AIR FORCE 69,054 69,054
WORKING CAPITAL FUND, DEFENSE-WIDE
SUPPLY CHAIN MANAGEMENT—DEFENSE 48,096 48,096
TOTAL WORKING CAPITAL FUND, DEFENSE-WIDE 48,096 48,096
WORKING CAPITAL FUND, DECA
COMMISSARY OPERATIONS 1,266,200 1,266,200
TOTAL WORKING CAPITAL FUND, DECA 1,266,200 1,266,200
CHEM AGENTS & MUNITIONS DESTRUCTION
OPERATION & MAINTENANCE 105,997 105,997
RDT&E 886,728 886,728
PROCUREMENT 1,091 1,091
TOTAL CHEM AGENTS & MUNITIONS DESTRUCTION 993,816 993,816
DRUG INTERDICTION & CTR-DRUG ACTIVITIES, DEF
DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE 547,171 547,171
DRUG DEMAND REDUCTION PROGRAM 117,900 117,900
NATIONAL GUARD COUNTER-DRUG PROGRAM 117,178 137,178
Combatting opioid trafficking and abuse [20,000]
DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE 5,276 5,276
TOTAL DRUG INTERDICTION & CTR-DRUG ACTIVITIES, DEF 787,525 807,525
OFFICE OF THE INSPECTOR GENERAL
OPERATION & MAINTENANCE 327,611 327,611
RDT&E 1,602 1,602
PROCUREMENT 60 60
TOTAL OFFICE OF THE INSPECTOR GENERAL 329,273 329,273
DEFENSE HEALTH PROGRAM
IN-HOUSE CARE 9,738,569 9,698,569
Other costs excess growth [–16,000]
Pharmaceuticals excess growth [–24,000]
PRIVATE SECTOR CARE 15,103,735 15,103,735
CONSOLIDATED HEALTH SUPPORT 2,107,961 2,107,961
INFORMATION MANAGEMENT 2,039,878 2,039,878
MANAGEMENT ACTIVITIES 307,629 307,629
EDUCATION AND TRAINING 756,778 759,278
Specialized medical pilot program [2,500]
BASE OPERATIONS/COMMUNICATIONS 2,090,845 2,090,845
RESEARCH 11,386 11,386
EXPLORATRY DEVELOPMENT 75,010 75,010
ADVANCED DEVELOPMENT 275,258 275,258
DEMONSTRATION/VALIDATION 117,529 117,529
ENGINEERING DEVELOPMENT 151,985 161,985
FDA approved devices to detect and monitor traumatic brain injury [10,000]
MANAGEMENT AND SUPPORT 63,755 63,755
CAPABILITIES ENHANCEMENT 15,714 15,714
INITIAL OUTFITTING 33,056 33,056
REPLACEMENT & MODERNIZATION 343,424 343,424
DOD HEALTHCARE MANAGEMENT SYSTEM MODERNIZATION 496,680 496,680
UNDISTRIBUTED –365,500
Historical unobligated balances [–365,500]
TOTAL DEFENSE HEALTH PROGRAM 33,729,192 33,336,192
TOTAL OTHER AUTHORIZATIONS 37,381,921 37,008,921

SEC. 4502. Other Authorizations for Overseas Contingency Operations.

SEC. 4502. OTHER AUTHORIZATIONS FOR OVERSEAS CONTINGENCY OPERATIONS(In Thousands of Dollars)
Program Title FY 2019 Request ConferenceAuthorized
WORKING CAPITAL FUND, ARMY
ARMY SUPPLY MANAGEMENT 6,600 6,600
TOTAL WORKING CAPITAL FUND, ARMY 6,600 6,600
WORKING CAPITAL FUND, AIR FORCE
SUPPLY MANAGEMENT 8,590 8,590
TOTAL WORKING CAPITAL FUND, AIR FORCE 8,590 8,590
DRUG INTERDICTION & CTR-DRUG ACTIVITIES, DEF
DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE 153,100 153,100
TOTAL DRUG INTERDICTION & CTR-DRUG ACTIVITIES, DEF 153,100 153,100
OFFICE OF THE INSPECTOR GENERAL
OPERATION & MAINTENANCE 24,692 24,692
TOTAL OFFICE OF THE INSPECTOR GENERAL 24,692 24,692
DEFENSE HEALTH PROGRAM
IN-HOUSE CARE 72,627 72,627
PRIVATE SECTOR CARE 277,066 277,066
CONSOLIDATED HEALTH SUPPORT 2,375 2,375
TOTAL DEFENSE HEALTH PROGRAM 352,068 352,068
TOTAL OTHER AUTHORIZATIONS 545,050 545,050

TITLE XLVI Military Construction

SEC. 4601. Military Construction.

SEC. 4601. MILITARY CONSTRUCTION(In Thousands of Dollars)
Account State/Country and Installation Project Title FY 2019 Request ConferenceAuthorized
Alabama
Army Anniston Army Depot Weapon Maintenance Shop 5,200 5,200
California
Army Fort Irwin Multipurpose Range Complex 29,000 29,000
Colorado
Army Fort Carson Vehicle Maintenance Shop 77,000 77,000
Georgia
Army Fort Gordon Cyber Instructional Fac and Network Ctr 99,000 99,000
Germany
Army East Camp Grafenwoehr Mission Training Complex 31,000 31,000
Hawaii
Army Fort Shafter Command and Control Facility, Incr 4 105,000 105,000
Army Wheeler Army Airfield Rotary Wing Parking Apron 0 50,000
Honduras
Army Soto Cano Air Base Barracks 21,000 21,000
Indiana
Army Crane Army Ammunition Plant Railcar Holding Area 16,000 16,000
Kentucky
Army Fort Campbell Microgird and Power Plant 0 18,000
Army Fort Campbell Vehicle Maintenance Shop 32,000 32,000
Army Fort Knox Digital Air/Ground Integration Range 26,000 26,000
Korea
Army Camp Tango Command and Control Facility 17,500 17,500
Kuwait
Army Camp Arifjan Vehicle Maintenance Shop 44,000 44,000
Maryland
Army Fort Meade Cantonment Area Roads 0 16,500
New Jersey
Army Picatinny Arsenal Munitions Disassembly Complex 41,000 41,000
New Mexico
Army White Sands Missile Range Information Systems Facility 40,000 40,000
New York
Army U.S. Military Academy Engineering Center 95,000 95,000
Army U.S. Military Academy Parking Structure 65,000 65,000
North Carolina
Army Fort Bragg Dining Facility 10,000 10,000
South Carolina
Army Fort Jackson Trainee Barracks Complex 3, Ph2 52,000 52,000
Texas
Army Fort Bliss Supply Support Activity 24,000 24,000
Army Fort Hood Supply Support Activity 0 9,600
Virginia
Army Arlington National Cemetery Arlington National Cemetery (DAR) 0 30,000
Worldwide Unspecified
Army Unspecified Worldwide Locations Force Protection and Safety 0 35,000
Army Unspecified Worldwide Locations Host Nation Support 34,000 34,000
Army Unspecified Worldwide Locations Planning and Design 5,000 5,000
Army Unspecified Worldwide Locations Planning and Design 71,068 71,068
Army Unspecified Worldwide Locations Unspecified Minor Construction 72,000 72,000
Military Construction, Army Total 1,011,768 1,170,868
Arizona
Navy Camp Navajo Missile Motor Magazines and U&SI 0 14,800
Bahamas
Navy Andros Island AUTEC Austere Quarters 31,050 31,050
Bahrain
Navy SW Asia Fleet Maintenance Facility & TOC 26,340 26,340
California
Navy Camp Pendleton 62 Area Mess Hall & Consolidated Warehouse 0 0
Navy Camp Pendleton AAV-ACV Maintenance & Warehouse Facility 49,410 49,410
Navy Camp Pendleton Electrical Upgrades 4,020 4,020
Navy Camp Pendleton Full Motion Trainer Facility 10,670 10,670
Navy Camp Pendleton Potable Water Distribution Improvements 47,230 47,230
Navy Camp Pendleton Supply Warehouse SOI-West 0 16,600
Navy Marine Corps Air Station Miramar Airfield Security Improvements 11,500 11,500
Navy Marine Corps Air Station Miramar F–35 Vertical Landing Pads and Taxiway 20,480 20,480
Navy Naval Air Station Lemoore Communications Line Ops to Admin 0 14,900
Navy Naval Air Station Lemoore F–35 Maintenance Hangar 112,690 112,690
Navy Naval Base Coronado Aircraft Paint Complex 0 0
Navy Naval Base Coronado CMV–22B Airfield Improvements 77,780 77,780
Navy Naval Base San Diego Harbor Drive Switching Station 48,440 48,440
Navy Naval Base San Diego LCS Mission Module Readiness Center 0 19,500
Navy Naval Base San Diego Pier 8 Replacement 108,100 48,747
Navy Naval Base Ventura Directed Energy Systems Intergration Lab 22,150 22,150
Navy Naval Base Ventura Missile Assembly Build & High Explosive Mag 31,010 31,010
Navy Naval Weapons Station Seal Beach Causeway, Boat Channel & Turning Basin 117,830 77,830
Navy Naval Weapons Station Seal Beach Missile Magazines 0 21,800
Cuba
Navy Naval Station Guantanamo Bay Consolidated Fire Station 0 19,700
Navy Naval Station Guantanamo Bay Solid Waste Management Facility 85,000 85,000
District of Columbia
Navy Naval Observatory Master Time Clocks & Operations Facility 115,600 40,000
Florida
Navy Naval Air Station Whiting Field Air Traffic Control Tower (North Field) 0 10,000
Navy Naval Station Mayport LCS Operational Training Facility Addition 29,110 29,110
Navy Naval Station Mayport LCS Support Facility 82,350 82,350
Georgia
Navy Marine Corps Base Albany Welding and Body Repair Shop Facility 0 31,900
Germany
Navy Panzer Kaserne MARFOREUR HQ Modernization and Expansion 43,950 43,950
Guam
Navy Joint Region Marianas ACE Gym & Dining 27,910 27,910
Navy Joint Region Marianas Earth Covered Magazines 52,270 52,270
Navy Joint Region Marianas Machine Gun Range 141,287 70,000
Navy Joint Region Marianas Ordnance Ops 22,020 22,020
Navy Joint Region Marianas Unaccompanied Enlisted Housing 36,170 36,170
Navy Naval Base Guam X-Ray Wharf Improvements (Berth 2) 0 75,600
Hawaii
Navy Joint Base Pearl Harbor-Hickam Drydock Waterfront Facility 45,000 45,000
Navy Joint Base Pearl Harbor-Hickam Water Transmission Line 78,320 78,320
Navy Marine Corps Base Hawaii Corrosion Control Hangar 66,100 66,100
Japan
Navy Kadena Air Base Tactical Operations Center 9,049 9,049
Maine
Navy Portsmouth Naval Yard Dry Dock #1 Superflood Basin 109,960 71,400
Navy Portsmouth Naval Yard Extend Portal Crane Rail 39,725 39,725
Mississippi
Navy Naval Construction Battalion Center Expeditionary Combat Skills Student Berthing 0 22,300
North Carolina
Navy Camp Lejeune 2nd Radio BN Complex, Phase 2 0 51,300
Navy Marine Corps Air Station Cherry Point Aircraft Maintenance Hangar 133,970 60,000
Navy Marine Corps Air Station Cherry Point Flightline Utility Modernization 106,860 55,000
Pennsylvania
Navy Naval Support Activity Philadelphia Submarine Propulsor Manufacturing Support Fac 71,050 71,050
South Carolina
Navy Marine Corps Air Station Beaufort Cryogenics Facility 0 6,300
Navy Marine Corps Air Station Beaufort Recycling/Hazardous Waste Facility 9,517 9,517
Navy Marine Corps Recruit Depot, Parris Island Range Improvements & Modernization, Phase 2 35,190 35,190
Utah
Navy Hill Air Force Base D5 Missile Motor Receipt/Storage Facility 105,520 55,000
Virginia
Navy Marine Corps Base Quantico Ammunition Supply Point Upgrade, Phase 2 0 13,100
Navy Marine Corps Base Quantico TBS Fire Station 21,980 0
Navy Portsmouth Ships Maintenance Facility 26,120 26,120
Washington
Navy Bangor Pier and Maintenance Facility 88,960 88,960
Navy Naval Air Station Whidbey Island Fleet Support Facility 19,450 19,450
Navy Naval Air Station Whidbey Island Next Generation Jammer Facility 7,930 7,930
Worldwide Unspecified
Navy Unspecified Worldwide Locations Force Protection and Safety 0 35,000
Navy Unspecified Worldwide Locations Planning and Design 185,542 185,542
Navy Unspecified Worldwide Locations Unspecified Minor Construction 28,579 28,579
Military Construction, Navy Total 2,543,189 2,412,859
Alaska
AF Eielson Air Force Base F–35 Aircraft Maintenance Unit Admin Facility 6,800 6,800
AF Eielson Air Force Base F–35 Conventional Munitions Maintenance Fac 15,500 15,500
AF Eielson Air Force Base F–35A CATM Range 19,000 19,000
AF Eielson Air Force Base F–35A School Age Facility 22,500 22,500
Arizona
AF Davis-Monthan Air Force Base Age Facility 0 15,000
AF Luke Air Force Base F–35A Aircraft Maintenance Unit Facility 23,000 23,000
AF Luke Air Force Base F–35A Squad Ops #6 17,000 17,000
Arkansas
AF Little Rock Air Force Base Dormitory ‐ 168 PN 0 0
Florida
AF Eglin Air Force Base F–35A Integrated Trng Center Academics Bldg 34,863 34,863
AF Eglin Air Force Base F–35A Student Dormitory II 28,000 28,000
AF Macdill Air Force Base KC135 Beddown Add Flight Simulator Training 3,100 3,100
AF Patrick Air Force Base Main Gate 0 9,000
Guam
AF Joint Region Marianas Hayman Munitions Storage Igloos MSA 2 9,800 9,800
Louisiana
AF Barksdale Air Force Base Entrance Road and Gate Complex 0 12,250
Mariana Islands
AF Tinian APR—Cargo Pad with Taxiway Extension 46,000 46,000
AF Tinian APR—Maintenance Support Facility 4,700 4,700
Maryland
AF Joint Base Andrews Child Development Center 0 13,000
AF Joint Base Andrews MWD Facility 0 8,000
AF Joint Base Andrews PAR Relocate Haz Cargo Pad and EOD Range 37,000 37,000
AF Joint Base Andrews Presidential Aircraft Recap Complex, Inc. 2 154,000 129,116
Massachusetts
AF Hanscom Air Force Base MIT-Lincoln Laboratory (West Lab CSL/MIF) 225,000 105,000
Nebraska
AF Offutt Air Force Base Parking Lot, USSTRATCOM 9,500 9,500
Nevada
AF Creech Air Force Base MQ–9 CPIP GCS Operations Facility 28,000 28,000
AF Creech Air Force Base MQ–9 CPIP Operations & Command Center Fac. 31,000 31,000
AF Nellis Air Force Base CRH Simulator 5,900 5,900
New Mexico
AF Holloman Air Force Base MQ–9 FTU Ops Facility 85,000 85,000
AF Kirtland Air Force Base Wyoming Gate Upgrade for Anti-Terrorism Compliance 0 7,000
New York
AF Rome Lab Anti-Terrorism Perimeter Security / Entry Control Point 0 14,200
North Dakota
AF Minot Air Force Base Consolidated Helo/TRF Ops/AMU and Alert Fac 66,000 66,000
Ohio
AF Wright-Patterson Air Force Base ADAL Intelligence Production Complex (NASIC) 116,100 61,000
Oklahoma
AF Altus Air Force Base KC–46A FTU/FTC Simulator Facility Ph 3 12,000 12,000
AF Tinker Air Force Base KC–46A Depot Fuel Maintenance Hangar 85,000 85,000
AF Tinker Air Force Base KC–46A Depot Maintenance Hangar 81,000 81,000
Qatar
AF Al Udeid Flightline Support Facilities 30,400 0
AF Al Udeid Personnel Deployment Processing Facility 40,000 0
South Carolina
AF Shaw Air Force Base CPIP MQ–9 MCE Group 53,000 53,000
Texas
AF Joint Base San Antonio BMT Recruit Dormitory 6 25,000 25,000
United Kingdom
AF Royal Air Force Lakenheath F–35A 6 Bay Hangar 39,036 39,036
AF Royal Air Force Lakenheath F–35A ADAL Conventional Munitions MX 9,204 9,204
AF Royal Air Force Lakenheath F–35A ADAL Parts Store 13,926 13,926
AF Royal Air Force Lakenheath F–35A Age Facility 12,449 12,449
AF Royal Air Force Lakenheath F–35A Dorm 29,541 29,541
AF Royal Air Force Lakenheath F–35A Fuel System Maintenance Dock 2 Bay 16,880 16,880
AF Royal Air Force Lakenheath F–35A Parking Apron 27,431 27,431
Utah
AF Hill Air Force Base Composite Aircraft Antenna Calibration Fac 0 26,000
Washington
AF Fairchild—White Bluff ADAL JPRA C2 Mission Support Facility 0 14,000
Worldwide Classified
AF Classified Location TACMOR—Utilities and Infrastructure Support 18,000 18,000
Worldwide Unspecified
AF Unspecified Worldwide Locations Force Protection and Safety 0 35,000
AF Various Worldwide Locations Planning and Design 206,577 206,577
AF Various Worldwide Locations Unspecified Minor Military Construction 38,500 38,500
Military Construction, Air Force Total 1,725,707 1,608,773
Alabama
Def-Wide Anniston Army Depot Install Microgrid 0 0
Alaska
Def-Wide Clear Air Force Station Long Range Discrim Radar Sys Complex Ph2 174,000 130,000
Def-Wide Fort Greely Missile Field #1 Expansion 8,000 8,000
Def-Wide Joint Base Elmendorf-Richardson Operations Facility Replacement 14,000 14,000
Arkansas
Def-Wide Little Rock Air Force Base Hydrant Fuel System Alterations 14,000 14,000
Belgium
Def-Wide Chievres Air Base Europe West District Superintendent’s Office 14,305 14,305
California
Def-Wide Camp Pendleton SOF EOD Facility—West 3,547 3,547
Def-Wide Camp Pendleton SOF Human Performance Training Center-West 9,049 9,049
Def-Wide Defense Distribution Depot-Tracy Main Access Control Point Upgrades 18,800 18,800
Def-Wide Naval Base Coronado SOF ATC Applied Instruction Facility 14,819 14,819
Def-Wide Naval Base Coronado SOF ATC Training Facility 18,329 18,329
Def-Wide Naval Base Coronado SOF Close Quarters Combat Facility 12,768 12,768
Def-Wide Naval Base Coronado SOF NSWG–1 Operations Support Facility 25,172 25,172
Def-Wide NB Ventura County SNI Energy Storage System 0 0
Colorado
Def-Wide Fort Carson SOF Human Performance Training Center 15,297 15,297
Def-Wide Fort Carson SOF Mountaineering Facility 9,000 9,000
CONUS Classified
Def-Wide Classified Location Battalion Complex, Ph2 49,222 49,222
Cuba
Def-Wide Naval Base Guantanamo Bay Working Dog Treatment Facility Replacement 9,080 9,080
Djibouti
Def-Wide Camp Lemonnier ECIP-Install PV Ground Array 0 0
Germany
Def-Wide Baumholder SOF Joint Parachute Rigging Facility 11,504 11,504
Def-Wide Kaiserlautern Air Base Kaiserslautern Middle School 99,955 99,955
Def-Wide Rhine Ordnance Barracks Medical Center Replacement Inc. 8 319,589 319,589
Def-Wide Weisbaden Clay Kaserne Elementary School 56,048 56,048
Greece
Def-Wide NSA Souda Bay Energy Management Control Systems (EMCS) 0 0
Guam
Def-Wide Naval Base Guam P–691 NBG 74 Facilities Automated Controls 0 0
Hawaii
Def-Wide Bellows AFB Expand PV and Provide Energy Resilience to Fire Crash Rescue 0 0
Japan
Def-Wide Camp McTureous Bechtel Elementary School 94,851 94,851
Def-Wide Iwakuni Fuel Pier 33,200 33,200
Def-Wide Kadena Air Base Truck Unload Facilities 21,400 21,400
Def-Wide Yokosuka Kinnick High School 170,386 40,000
Kansas
Def-Wide Salina Training Center PV/Water Conservation & Energy Resilience 0 0
Kentucky
Def-Wide Fort Campbell Ft Campbell Middle School 62,634 62,634
Def-Wide Fort Campbell SOF Air/Ground Integ. Urban Live Fire Range 9,091 9,091
Def-Wide Fort Campbell SOF Logistics Support Operations Facility 5,435 5,435
Def-Wide Fort Campbell SOF Multi-Use Helicopter Training Facility 5,138 5,138
Louisiana
Def-Wide JRB NAS New Orleans Distribution Switchgear 0 0
Maine
Def-Wide Kittery Consolidated Warehouse Replacement 11,600 11,600
Maryland
Def-Wide Fort Meade Mission Support Operations Warehouse Facility 30,000 30,000
Def-Wide Fort Meade NSAW Recapitalize Building #2 Inc 4 218,000 218,000
Def-Wide Fort Meade NSAW Recapitalize Building #3 Inc 1 99,000 99,000
Missouri
Def-Wide St Louis Next NGA West (N2W) Complex Phase 1 Inc. 2 213,600 181,000
Def-Wide St Louis Next NGA West (N2W) Complex Phase 2 Inc. 1 110,000 110,000
New Jersey
Def-Wide Joint Base McGuire-Dix-Lakehurst Hot Cargo Hydrant System Replacement 10,200 10,200
North Carolina
Def-Wide Fort Bragg SOF Replace Training Maze and Tower 12,109 12,109
Def-Wide Fort Bragg SOF SERE Resistance Training Lab. Complex 20,257 20,257
Def-Wide New River Amb Care Center/Dental Clinic Replacement 32,580 32,580
Oklahoma
Def-Wide McAlester Bulk Diesel System Replacement 7,000 7,000
South Carolina
Def-Wide MCAS Beaufort Electrical Hardening and Black Start CHP System 0 0
Texas
Def-Wide Camp Mabry Install Microgrid 0 0
Def-Wide Joint Base San Antonio Energy Aerospace Operations Facility 10,200 10,200
Def-Wide Red River Army Depot General Purpose Warehouse 71,500 71,500
United Kingdom
Def-Wide Croughton RAF Ambulatory Care Center Addition/Alteration 10,000 0
Virginia
Def-Wide Fort A.P. Hill Training Campus 11,734 11,734
Def-Wide Fort Belvoir Human Performance Training Center 6,127 6,127
Def-Wide Humphreys Engineer Center Maintenance and Supply Facility 20,257 20,257
Def-Wide Joint Base Langley-Eustis Fuel Facilities Replacement 6,900 6,900
Def-Wide Joint Base Langley-Eustis Ground Vehicle Fueling Facility Replacement 5,800 5,800
Def-Wide NAS Oceana Super Flight Line Electrical Distribtion System (FLEDS) 0 0
Def-Wide Pentagon Exterior Infrastruc. & Security Improvements 23,650 23,650
Def-Wide Pentagon North Village VACP & Fencing 12,200 12,200
Def-Wide Traning Center Dam Neck SOF Magazines 8,959 8,959
Washington
Def-Wide Joint Base Lewis-McChord Refueling Facility 26,200 26,200
Worldwide Unspecified
Def-Wide Unspecified Worldwide Locations Contingency Construction 10,000 0
Def-Wide Unspecified Worldwide Locations Energy Resilience and Conserv. Invest. Prog. 150,000 193,390
Def-Wide Unspecified Worldwide Locations ERCIP Design 10,000 15,000
Def-Wide Unspecified Worldwide Locations Exercise Related Minor Construction 12,479 12,479
Def-Wide Unspecified Worldwide Locations Planning and Design 55,925 55,925
Def-Wide Unspecified Worldwide Locations Planning and Design 496 496
Def-Wide Unspecified Worldwide Locations Planning and Design 2,036 2,036
Def-Wide Unspecified Worldwide Locations Planning and Design 14,300 14,300
Def-Wide Unspecified Worldwide Locations Planning and Design 14,184 6,184
Def-Wide Unspecified Worldwide Locations Unspecified Minor Construction 5,000 5,000
Def-Wide Unspecified Worldwide Locations Unspecified Minor Construction 10,000 10,000
Def-Wide Unspecified Worldwide Locations Unspecified Minor Construction 13,642 13,642
Def-Wide Unspecified Worldwide Locations Unspecified Minor Construction 3,000 3,000
Def-Wide Various Worldwide Locations Planning & Design 42,705 42,705
Def-Wide Various Worldwide Locations Planning and Design 55,699 55,699
Def-Wide Various Worldwide Locations Unspecified Minor Construction 17,366 17,366
Military Construction, Defense-Wide Total 2,693,324 2,506,728
Worldwide Unspecified
NATO NATO Security Investment Program NATO Security Investment Program 171,064 171,064
NATO Security Investment Program Total 171,064 171,064
Alaska
Army NG Joint Base Elmendorf-Richardson United States Property & Fiscal Office 27,000 27,000
Illinois
Army NG Marseilles Training Center Automated Record Fire Range 5,000 5,000
Montana
Army NG Malta National Guard Readiness Center 15,000 15,000
Nevada
Army NG North Las Vegas National Guard Readiness Center 32,000 32,000
New Hampshire
Army NG Pembroke National Guard Readiness Center 12,000 12,000
North Dakota
Army NG Fargo National Guard Readiness Center 32,000 32,000
Ohio
Army NG Camp Ravenna Automated Multipurpose Machine Gun Range 7,400 7,400
Oklahoma
Army NG Lexington Aircraft Vehicle Storage Building 0 11,000
Oregon
Army NG Boardman Tactical Unmanned Aerial Vehicle Hangar 0 11,000
South Dakota
Army NG Rapid City National Guard Readiness Center 15,000 15,000
Texas
Army NG Houston Unheated Vehicle Storage (Aircraft) 0 0
Virginia
Army NG Sandston Army Aviation Support Facility 0 0
Worldwide Unspecified
Army NG Unspecified Worldwide Locations Planning and Design 16,622 16,622
Army NG Unspecified Worldwide Locations Unspecified Minor Construction 18,100 18,100
Military Construction, Army National Guard Total 180,122 202,122
California
Army Res Barstow ECS Modified TEMF / Warehouse 34,000 34,000
Washington
Army Res Yakima Training Center ECS Modified TEMF 0 23,000
Wisconsin
Army Res Fort McCoy Transient Training Barracks 23,000 23,000
Worldwide Unspecified
Army Res Unspecified Worldwide Locations Planning and Design 5,855 5,855
Army Res Unspecified Worldwide Locations Unspecified Minor Construction 2,064 2,064
Military Construction, Army Reserve Total 64,919 87,919
California
N/MC Res Naval Weapons Station Seal Beach Reserve Training Center 21,740 21,740
Georgia
N/MC Res Fort Benning Reserve Training Center 13,630 13,630
Worldwide Unspecified
N/MC Res Unspecified Worldwide Locations Planning & Design 4,695 4,695
N/MC Res Unspecified Worldwide Locations Unspecified Minor Construction 3,000 3,000
Military Construction, Naval Reserve Total 43,065 43,065
California
Air NG Channel Islands Air National Guard Station Construct C–130J Flight Simulator Facility 8,000 8,000
Hawaii
Air NG Joint Base Pearl Harbor-Hickam Construct Addition to F–22 LO/CRF B3408 17,000 17,000
Illinois
Air NG Greater Peoria Regional Airport Construct New Fire Crash/Rescue Station 9,000 9,000
Louisiana
Air NG Naval Air Station Joint Reserve Base New Orleans NORTHCOM—Construct Alert Facilities 0 24,000
Air NG Naval Air Station Joint Reserve Base New Orleans NORTHCOM—Construct Alert Apron 15,000 15,000
Minnesota
Air NG Duluth International Airport Construct Small Arms Range 0 8,000
Montana
Air NG Great Falls International Airport Construct Aircraft Apron 0 9,000
New York
Air NG Francis S. Gabreski Airport Security Forces/Comm.Training Facility 20,000 20,000
Ohio
Air NG Mansfield Lahm Airport Replace Fire Station 0 13,000
Air NG Rickenbacker International Airport Construct Small Arms Range 0 8,000
Pennsylvania
Air NG Fort Indiantown Gap Replace Operations Training/Dining Hall 8,000 8,000
Puerto Rico
Air NG Luis Munoz Marin International Hurricane Maria—Communications Facility 0 0
Air NG Luis Munoz Marin International Airport Hurricane Maria—Maintenance Hangar 0 0
Virginia
Air NG Joint Base Langley-Eustis Construct Cyber Ops Facility 10,000 10,000
Worldwide Unspecified
Air NG Unspecified Worldwide Locations Unspecified Minor Construction 23,626 23,626
Air NG Various Worldwide Locations Planning and Design 18,500 18,500
Military Construction, Air National Guard Total 129,126 191,126
Florida
AF Res Patrick Air Force Base HC–130J Mx Hanger 0 24,000
Indiana
AF Res Grissom Air Reserve Base Add/Alter Aircraft Maintenance Hangar 12,100 12,100
AF Res Grissom Air Reserve Base Aerial Port Facility 0 9,400
Massachusetts
AF Res Westover Air Reserve Base Regional ISO Mx Hanger 0 42,600
Minnesota
AF Res Minneapolis-St Paul International Airport Small Arms Range 9,000 0
Mississippi
AF Res Keesler Air Force Base Aeromedical Staging Squadron Facility 4,550 4,550
New York
AF Res Niagara Falls International Airport Physical Fitness Center 14,000 14,000
Ohio
AF Res Youngstown Air Reserve Station Relocation Main Gate 0 8,800
Texas
AF Res Naval Air Station Joint Reserve Base Fort Worth Munitions Training/Admin Facility 3,100 0
Worldwide Unspecified
AF Res Unspecified Worldwide Locations Planning & Design 4,055 4,055
AF Res Unspecified Worldwide Locations Unspecified Minor Construction 3,358 3,358
Military Construction, Air Force Reserve Total 50,163 122,863
Germany
FH Con Army Baumholder Family Housing Improvements 32,000 32,000
Italy
FH Con Army Vicenza Family Housing New Construction 95,134 95,134
Korea
FH Con Army Camp Humphreys Family Housing New Construction Incr 3 85,000 85,000
FH Con Army Camp Walker Family Housing Replacement Construction 68,000 68,000
Puerto Rico
FH Con Army Fort Buchanan Family Housing Replacement Construction 26,000 26,000
Wisconsin
FH Con Army Fort McCoy Family Housing New Construction 6,200 6,200
Worldwide Unspecified
FH Con Army Unspecified Worldwide Locations Family Housing P & D 18,326 18,326
Family Housing Construction, Army Total 330,660 330,660
Worldwide Unspecified
FH Ops Army Unspecified Worldwide Locations Furnishings 15,842 15,842
FH Ops Army Unspecified Worldwide Locations Housing Privatization Support 18,801 18,801
FH Ops Army Unspecified Worldwide Locations Leasing 161,252 161,252
FH Ops Army Unspecified Worldwide Locations Maintenance 75,530 75,530
FH Ops Army Unspecified Worldwide Locations Management 36,302 36,302
FH Ops Army Unspecified Worldwide Locations Miscellaneous 408 408
FH Ops Army Unspecified Worldwide Locations Services 10,502 10,502
FH Ops Army Unspecified Worldwide Locations Utilities 57,872 57,872
Family Housing Operation And Maintenance, Army Total 376,509 376,509
Guam
FH Con Navy Guam Joint Region Marianas 83,441 83,441
Worldwide Unspecified
FH Con Navy Unspecified Worldwide Locations Design, Washington DC 4,502 4,502
FH Con Navy Unspecified Worldwide Locations Improvements, Washington DC 16,638 16,638
Family Housing Construction, Navy And Marine Corps Total 104,581 104,581
Worldwide Unspecified
FH Ops Navy Unspecified Worldwide Locations Furnishings 16,395 16,395
FH Ops Navy Unspecified Worldwide Locations Housing Privatization Support 21,767 21,767
FH Ops Navy Unspecified Worldwide Locations Leasing 62,515 62,515
FH Ops Navy Unspecified Worldwide Locations Maintenance 86,328 86,328
FH Ops Navy Unspecified Worldwide Locations Management 50,870 50,870
FH Ops Navy Unspecified Worldwide Locations Miscellaneous 148 148
FH Ops Navy Unspecified Worldwide Locations Services 16,261 16,261
FH Ops Navy Unspecified Worldwide Locations Utilities 60,252 60,252
Family Housing Operation And Maintenance, Navy And Marine Corps Total 314,536 314,536
Worldwide Unspecified
FH Con AF Unspecified Worldwide Locations Construction Improvements 75,247 75,247
FH Con AF Unspecified Worldwide Locations Planning & Design 3,199 3,199
Family Housing Construction, Air Force Total 78,446 78,446
Worldwide Unspecified
FH Ops AF Unspecified Worldwide Locations Furnishings 30,645 30,645
FH Ops AF Unspecified Worldwide Locations Housing Privatization Support 22,205 22,205
FH Ops AF Unspecified Worldwide Locations Leasing 15,832 15,832
FH Ops AF Unspecified Worldwide Locations Maintenance 129,763 129,763
FH Ops AF Unspecified Worldwide Locations Management 54,423 54,423
FH Ops AF Unspecified Worldwide Locations Miscellaneous 2,171 2,171
FH Ops AF Unspecified Worldwide Locations Services 13,669 13,669
FH Ops AF Unspecified Worldwide Locations Utilities 48,566 48,566
Family Housing Operation And Maintenance, Air Force Total 317,274 317,274
Worldwide Unspecified
FH Ops DW Unspecified Worldwide Locations Furnishings 1 1
FH Ops DW Unspecified Worldwide Locations Furnishings 643 643
FH Ops DW Unspecified Worldwide Locations Furnishings 416 416
FH Ops DW Unspecified Worldwide Locations Leasing 13,046 13,046
FH Ops DW Unspecified Worldwide Locations Leasing 38,232 38,232
FH Ops DW Unspecified Worldwide Locations Maintenance 121 121
FH Ops DW Unspecified Worldwide Locations Maintenance 1,542 1,542
FH Ops DW Unspecified Worldwide Locations Management 155 155
FH Ops DW Unspecified Worldwide Locations Services 2 2
FH Ops DW Unspecified Worldwide Locations Utilities 4,100 4,100
FH Ops DW Unspecified Worldwide Locations Utilities 106 106
FH Ops DW Unspecified Worldwide Locations Utilities 9 9
Family Housing Operation And Maintenance, Defense-Wide Total 58,373 58,373
Worldwide Unspecified
FHIF Unspecified Worldwide Locations Administrative Expenses—FHIF 1,653 1,653
DOD Family Housing Improvement Fund Total 1,653 1,653
Worldwide Unspecified
UHIF Unaccompanied Housing Improvement Fund Administrative Expenses—UHIF 600 600
Unaccompanied Housing Improvement Fund Total 600 600
Worldwide Unspecified
BRAC Unspecified Worldwide Locations Base Realignment and Closure 62,796 80,906
Base Realignment and Closure—Army Total 62,796 80,906
Worldwide Unspecified
BRAC Unspecified Worldwide Locations Base Realignment and Closure 151,839 170,949
Base Realignment and Closure—Navy Total 151,839 170,949
Worldwide Unspecified
BRAC Unspecified Worldwide Locations Base Realignment and Closure 52,903 71,013
Base Realignment and Closure—Air Force Total 52,903 71,013
Prior Year Savings
PYS Prior Year Savings Prior Year Savings 0 –83,296
Prior Year Savings Total 0 –83,296
Total, Military Construction 10,462,617 10,339,591

SEC. 4602. Military Construction for Overseas Contingency Operations.

SEC. 4602. MILITARY CONSTRUCTION FOR OVERSEAS CONTINGENCY OPERATIONS(In Thousands of Dollars)
Service State/Country and Installation Project FY 2019 Request Conference Authorized
Bulgaria
Army Nevo Selo FOS EDI: Ammunition Holding Area 5,200 5,200
Cuba
Army Guantanamo Bay High Value Detention Facility 69,000 0
Poland
Army Drawsko Pomorski Training Area EDI: Staging Area 17,000 17,000
Army Powidz Air Base EDI: Ammunition Storage Facility 52,000 52,000
Army Powidz Air Base EDI: Bulk Fuel Storage 21,000 21,000
Army Powidz Air Base EDI: Rail Extension & Railhead 14,000 14,000
Army Zagan Training Area EDI: Rail Extension and Railhead 6,400 6,400
Army Zagan Training Area EDI: Staging Area 34,000 34,000
Romania
Army Mihail Kogalniceanu FOS EDI: Explosives & Ammo Load/Unload Apron 21,651 21,651
Worldwide Unspecified
Army Unspecified Worldwide Locations EDI: Planning and Design 20,999 20,999
Military Construction, Army Total 261,250 192,250
Greece
Navy Souda Bay EDI: Joint Mobility Processing Center 41,650 41,650
Navy Souda Bay EDI: Marathi Logistics Support Center 6,200 6,200
Italy
Navy Sigonella EDI: P–8A Taxiway 66,050 66,050
Spain
Navy Rota EDI: Port Operations Facilities 21,590 21,590
United Kingdom
Navy Lossiemouth EDI: P–8 Base Improvements 79,130 79,130
Worldwide Unspecified
Navy Unspecified Worldwide Locations EDI: Planning and Design 12,700 12,700
Military Construction, Navy Total 227,320 227,320
Germany
AF Ramstein AB EDI: KME DABS-FEV/RH Storage Warehouses 119,000 119,000
Norway
AF Rygge EDI: Construct Taxiway 13,800 13,800
Qatar
AF Al Udeid Flight Line Support Facilities 0 30,400
AF Al Udeid Personnel Deployment Processing Facility 0 40,000
Slovakia
AF Malacky EDI: Regional Munitions Storage Area 59,000 59,000
United Kingdom
AF RAF Fairford EDI: Construct DABS-FEV Storage 87,000 87,000
AF RAF Fairford EDI: Munitions Holding Area 19,000 19,000
Worldwide Unspecified
AF Unspecified Worldwide Locations EDI: Planning & Design Funds 48,000 46,600
Military Construction, Air Force Total 345,800 414,800
Estonia
Def-Wide Unspecified Estonia EDI: SOF Operations Facility 6,100 6,100
Def-Wide Unspecified Estonia EDI: SOF Training Facility 9,600 9,600
Qatar
Def-Wide Al Udeid Trans-Regional Logistics Complex 60,000 60,000
Worldwide Unspecified
Def-Wide Unspecified Worldwide Locations EDI: Planning and Design 7,100 7,100
Def-Wide Various Worldwide Locations EDI: Planning and Design 4,250 4,250
Military Construction, Defense-Wide Total 87,050 87,050
Total, Military Construction 921,420 921,420

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 2019 Request Conference Authorized
Discretionary Summary By Appropriation
Energy And Water Development, And Related Agencies
Appropriation Summary:
Energy Programs
Nuclear Energy 136,090 136,090
Atomic Energy Defense Activities
National nuclear security administration:
Weapons activities 11,017,078 11,192,664
Defense nuclear nonproliferation 1,862,825 1,847,429
Naval reactors 1,788,618 1,788,618
Federal salaries and expenses 422,529 404,529
Total, National nuclear security administration 15,091,050 15,233,240
Environmental and other defense activities:
Defense environmental cleanup 5,630,217 5,626,636
Other defense activities 853,300 853,300
Defense nuclear waste disposal 30,000 0
Total, Environmental & other defense activities 6,513,517 6,479,936
Total, Atomic Energy Defense Activities 21,604,567 21,713,176
Total, Discretionary Funding 21,740,657 21,849,266
Nuclear Energy
Idaho sitewide safeguards and security 136,090 136,090
Total, Nuclear Energy 136,090 136,090
Weapons Activities
Directed stockpile work
Life extension programs and major alterations
B61–12 Life extension program 794,049 794,049
W76–1 Life extension program 48,888 48,888
W88 Alt 370 304,285 304,285
W80–4 Life extension program 654,766 654,766
IW–1 53,000 53,000
W76–2 Warhead modification program 65,000 65,000
Total, Life extension programs and major alterations 1,919,988 1,919,988
Stockpile systems
B61 Stockpile systems 64,547 64,547
W76 Stockpile systems 94,300 94,300
W78 Stockpile systems 81,329 81,329
W80 Stockpile systems 80,204 80,204
B83 Stockpile systems 35,082 35,082
W87 Stockpile systems 83,107 83,107
W88 Stockpile systems 180,913 180,913
Total, Stockpile systems 619,482 619,482
Weapons dismantlement and disposition
Operations and maintenance 56,000 56,000
Stockpile services
Production support 512,916 508,916
Program decrease [–4,000]
Research and development support 38,129 38,129
R&D certification and safety 216,582 214,582
Program decrease [–2,000]
Management, technology, and production 300,736 300,736
Total, Stockpile services 1,068,363 1,062,363
Strategic materials
Uranium sustainment 87,182 87,182
Plutonium sustainment 361,282 361,282
Tritium sustainment 205,275 205,275
Lithium sustainment 29,135 29,135
Domestic uranium enrichment 100,704 100,704
Strategic materials sustainment 218,794 218,794
Total, Strategic materials 1,002,372 1,002,372
Total, Directed stockpile work 4,666,205 4,660,205
Research, development, test and evaluation (RDT&E)
Science
Advanced certification 57,710 57,710
Primary assessment technologies 95,057 93,057
Program decrease [–2,000]
Dynamic materials properties 131,000 128,000
Program decrease [–3,000]
Advanced radiography 32,544 32,544
Secondary assessment technologies 77,553 77,553
Academic alliances and partnerships 53,364 53,364
Enhanced Capabilities for Subcritical Experiments 117,632 80,000
Total, Science 564,860 522,228
Engineering
Enhanced surety 43,226 43,226
Weapon systems engineering assessment technology 27,536 27,536
Nuclear survivability 48,230 48,230
Enhanced surveillance 58,375 50,000
Program decrease [–8,375]
Stockpile Responsiveness 34,000 40,000
Program increase [6,000]
Total, Engineering 211,367 208,992
Inertial confinement fusion ignition and high yield
Ignition 22,434 69,575
Maintain sustainable levels [47,141]
Support of other stockpile programs 17,397 22,565
Maintain sustainable levels [5,168]
Diagnostics, cryogenics and experimental support 51,453 77,194
Maintain sustainable levels [22,741]
Tokamak support [3,000]
Pulsed power inertial confinement fusion 8,310 7,596
Program decrease [–714]
Joint program in high energy density laboratory plasmas 0 9,492
Program increase [9,492]
Facility operations and target production 319,333 334,791
Maintain sustainable levels [15,458]
Total, Inertial confinement fusion and high yield 418,927 521,213
Advanced simulation and computing
Advanced simulation and computing 656,401 656,401
Construction:
18–D–670, Exascale Class Computer Cooling Equipment, LANL 24,000 24,000
18–D–620, Exascale Computing Facility Modernization Project, LLNL 23,000 23,000
Total, Construction 47,000 47,000
Total, Advanced simulation and computing 703,401 703,401
Advanced manufacturing
Additive manufacturing 17,447 17,447
Component manufacturing development 48,477 45,784
Program decrease [–2,693]
Process technology development 30,914 30,914
Total, Advanced manufacturing 96,838 94,145
Total, RDT&E 1,995,393 2,049,979
Infrastructure and operations
Operations of facilities 891,000 880,000
Safety and environmental operations 115,000 110,000
Maintenance and repair of facilities 365,000 404,000
Address high-priority repair needs and preventive maintenance [39,000]
Recapitalization:
Infrastructure and safety 431,631 498,631
Support high-priority deferred maintenance [67,000]
Capability based investments 109,057 113,057
Program increase [4,000]
Total, Recapitalization 540,688 611,688
Construction:
19–D–670, 138kV Power Transmission System Replacement, NNSS 6,000 6,000
19–D–660, Lithium Production Capability, Y–12 19,000 19,000
18–D–680, Material Staging Facility, Pantex 0 24,000
18–D–650, Tritium Production Capability, SRS 27,000 27,000
17–D–710, West End Protected Area reduction Project, Y–12 0 0
17–D–640, U1a Complex Enhancements Project, NNSS 53,000 53,000
16–D–515, Albuquerque complex project 47,953 47,953
14–D–710, DAF Argus project, NNSS 0 0
06–D–141 Uranium processing facility Y–12, Oak Ridge, TN 703,000 703,000
04–D–125 Chemistry and metallurgy research facility replacement project, LANL 235,095 235,095
Total, Construction 1,091,048 1,115,048
Total, Infrastructure and operations 3,002,736 3,120,736
Secure transportation asset
Operations and equipment 176,617 176,617
Program direction 102,022 102,022
Total, Secure transportation asset 278,639 278,639
Defense nuclear security
Operations and maintenance 690,638 699,638
Physical security infrastructure recapitalization and CSTART [9,000]
Total, Defense nuclear security 690,638 699,638
Information technology and cybersecurity 221,175 221,175
Legacy contractor pensions 162,292 162,292
Total, Weapons Activities 11,017,078 11,192,664
Defense Nuclear Nonproliferation
Defense Nuclear Nonproliferation Programs
Global material security
International nuclear security 46,339 46,339
Domestic radiological security 90,764 90,764
International radiological security 59,576 59,576
Nuclear smuggling detection and deterrence 140,429 130,429
Program decrease [–10,000]
Total, Global material security 337,108 327,108
Material management and minimization
HEU reactor conversion 98,300 88,300
Program decrease [–10,000]
Nuclear material removal 32,925 32,925
Material disposition 200,869 200,869
Total, Material management & minimization 332,094 322,094
Nonproliferation and arms control 129,703 129,703
Defense nuclear nonproliferation R&D 456,095 468,095
Acceleration of low-yield detection experiments [6,000]
Future nuclear proliferation challenges, including 3D printing [6,000]
Nonproliferation Construction:
18–D–150 Surplus Plutonium Disposition Project 59,000 59,000
99–D–143 Mixed Oxide (MOX) Fuel Fabrication Facility, SRS 220,000 220,000
Total, Nonproliferation construction 279,000 279,000
Total, Defense Nuclear Nonproliferation Programs 1,534,000 1,526,000
Low Enriched Uranium R&D for Naval Reactors 0 10,000
Direct support to low-enriched uranium R&D for Naval Reactors [10,000]
Legacy contractor pensions 28,640 28,640
Nuclear counterterrorism and incident response program 319,185 319,185
Use of prior year balances –19,000 –36,396
Total, Defense Nuclear Nonproliferation 1,862,825 1,847,429
Naval Reactors
Naval reactors development 514,951 514,951
Columbia-Class reactor systems development 138,000 138,000
S8G Prototype refueling 250,000 250,000
Naval reactors operations and infrastructure 525,764 525,764
Construction:
19–D–930, KS Overhead Piping 10,994 10,994
17–D–911, BL Fire System Upgrade 13,200 13,200
14–D–901 Spent fuel handling recapitalization project, NRF 287,000 287,000
Total, Construction 311,194 311,194
Program direction 48,709 48,709
Total, Naval Reactors 1,788,618 1,788,618
Federal Salaries And Expenses
Program direction 422,529 404,529
Program decrease [–18,000]
Total, Office Of The Administrator 422,529 404,529
Defense Environmental Cleanup
Closure sites:
Closure sites administration 4,889 4,889
Richland:
River corridor and other cleanup operations 89,577 89,577
Central plateau remediation 562,473 612,473
Accelerated remediation of 300–296 waste site [50,000]
Richland community and regulatory support 5,121 5,121
Construction:
18–D–404 WESF Modifications and Capsule Storage 1,000 1,000
Total, Construction 1,000 1,000
Total, Hanford site 658,171 708,171
Office of River Protection:
Waste Treatment Immobilization Plant Commissioning 15,000 15,000
Rad liquid tank waste stabilization and disposition 677,460 677,460
Construction:
15–D–409 Low activity waste pretreatment system, ORP 56,053 56,053
01–D–416 A-D WTP Subprojects A-D 675,000 675,000
01–D–416 E—Pretreatment Facility 15,000 15,000
Total, Construction 746,053 746,053
Total, Office of River protection 1,438,513 1,438,513
Idaho National Laboratory:
SNF stabilization and disposition—2012 17,000 17,000
Solid waste stabilization and disposition 148,387 148,387
Radioactive liquid tank waste stabilization and disposition 137,739 137,739
Soil and water remediation—2035 42,900 42,900
Idaho community and regulatory support 3,200 3,200
Total, Idaho National Laboratory 349,226 349,226
NNSA sites and Nevada off-sites
Lawrence Livermore National Laboratory 1,704 1,704
Nuclear facility D & D
Separations Process Research Unit 15,000 15,000
Nevada 60,136 60,136
Sandia National Laboratories 2,600 2,600
Los Alamos National Laboratory 191,629 191,629
Total, NNSA sites and Nevada off-sites 271,069 271,069
Oak Ridge Reservation:
OR Nuclear facility D & D
OR-0041—D&D - Y–12 30,214 30,214
OR-0042—D&D -ORNL 60,007 60,007
Total, OR Nuclear facility D & D 90,221 90,221
U233 Disposition Program 45,000 45,000
OR cleanup and waste disposition
OR cleanup and disposition 67,000 67,000
Construction:
17–D–401 On-site waste disposal facility 5,000 5,000
14–D–403 Outfall 200 Mercury Treatment Facility 11,274 11,274
Total, Construction 16,274 16,274
Total, OR cleanup and waste disposition 83,274 83,274
OR community & regulatory support 4,711 4,711
OR technology development and deployment 3,000 3,000
Total, Oak Ridge Reservation 226,206 226,206
Savannah River Sites:
Nuclear Material Management 351,331 351,331
Environmental Cleanup
Environmental Cleanup 166,105 166,105
Construction:
18–D–402, Emergency Operations Center 1,259 1,259
Total, Environmental Cleanup 167,364 167,364
SR community and regulatory support 4,749 4,749
Radioactive liquid tank waste stabilization and disposition 805,686 752,105
Construction:
18–D–401, SDU #8/9 37,450 37,450
17–D–402—Saltstone Disposal Unit #7 41,243 41,243
05–D–405 Salt waste processing facility, Savannah River Site 65,000 65,000
Total, Construction 143,693 143,693
Total, Savannah River site 1,472,823 1,419,242
Waste Isolation Pilot Plant
Operations and maintenance 220,000 220,000
Central characterization project 19,500 19,500
Critical Infrastructure Repair/Replacement 46,695 46,695
Transportation 25,500 25,500
Construction:
15–D–411 Safety significant confinement ventilation system, WIPP 84,212 84,212
15–D–412 Exhaust shaft, WIPP 1,000 1,000
Total, Construction 85,212 85,212
Total, Waste Isolation Pilot Plant 396,907 396,907
Program direction 300,000 300,000
Program support 6,979 6,979
Minority Serving Institution Partnership 6,000 6,000
Safeguards and Security
Oak Ridge Reservation 14,023 14,023
Paducah 15,577 15,577
Portsmouth 15,078 15,078
Richland/Hanford Site 86,686 86,686
Savannah River Site 183,357 183,357
Waste Isolation Pilot Project 6,580 6,580
West Valley 3,133 3,133
Total, Safeguards and Security 324,434 324,434
Technology development 25,000 25,000
HQEF-0040—Excess Facilities 150,000 150,000
Total, Defense Environmental Cleanup 5,630,217 5,626,636
Other Defense Activities
Environment, health, safety and security
Environment, health, safety and security 135,194 135,194
Program direction 70,653 70,653
Total, Environment, Health, safety and security 205,847 205,847
Independent enterprise assessments
Independent enterprise assessments 24,068 24,068
Program direction 52,702 52,702
Total, Independent enterprise assessments 76,770 76,770
Specialized security activities 254,378 254,378
Office of Legacy Management
Legacy management 140,575 140,575
Program direction 18,302 18,302
Total, Office of Legacy Management 158,877 158,877
Defense related administrative support
Chief financial officer 48,484 48,484
Chief information officer 96,793 96,793
Project management oversight and Assessments 8,412 8,412
Total, Defense related administrative support 153,689 145,277
Office of hearings and appeals 5,739 5,739
Subtotal, Other defense activities 855,300 855,300
Rescission of prior year balances (OHA) –2,000 –2,000
Total, Other Defense Activities 853,300 853,300
Defense Nuclear Waste Disposal
Yucca mountain and interim storage 30,000 0
Program cut [–30,000]
Total, Defense Nuclear Waste Disposal 30,000 0