US Codex
Pub. L.
Notes

Division D — Funding Tables

117th Congress · Approved Dec 27, 2021 · 135 Stat. 1541 · Lineage

DIVISION D Funding Tables

SEC. 4001. Authorization of Amounts in Funding Tables.

(a)
In General.— Whenever a funding table in this division specifies a dollar amount authorized for a project, program, or activity, the obligation and expenditure of the specified dollar amount for the project, program, or activity is hereby authorized, subject to the availability of appropriations.
(b)
Merit-based Decisions.—
(1)
In general.— 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—
(A)
except as provided in paragraph (2), 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
(B)
comply with other applicable provisions of law.
(2)
Exception.— Paragraph (1)(A) does not apply to a decision to commit, obligate, or expend funds on the basis of a dollar amount authorized pursuant to subsection (a) if the project, program, or activity involved—
(A)
is listed in section 4201; and
(B)
is identified as Community Project Funding through the inclusion of the abbreviation “CPF” immediately before the name of the project, program, or activity.
(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 of this Act or any other provision of law, unless such transfer or reprogramming would move funds between appropriation accounts.
(d)
Applicability to Classified Annex.— This section applies to any classified annex that accompanies this Act.
(e)
Oral and Written Communications.— No oral or written communication concerning any amount specified in the funding tables in this division shall supersede the requirements of this section.

TITLE XLI Procurement

SEC. 4101. Procurement.

SEC. 4101. PROCUREMENT(In Thousands of Dollars)
Line Item FY 2022Request ConferenceAuthorized
AIRCRAFT PROCUREMENT, ARMY
FIXED WING
001 UTILITY F/W AIRCRAFT 20,000
Program increase—fixed wing avionics upgrade [20,000]
004 SMALL UNMANNED AIRCRAFT SYSTEM 16,005 16,005
ROTARY
007 AH–64 APACHE BLOCK IIIA REMAN 504,136 494,136
Unit cost growth [–10,000]
008 AH–64 APACHE BLOCK IIIA REMAN 192,230 192,230
010 UH–60 BLACKHAWK M MODEL (MYP) 630,263 841,763
UH–60 Black Hawk for Army Guard [211,500]
011 UH–60 BLACKHAWK M MODEL (MYP) 146,068 146,068
012 UH–60 BLACK HAWK L AND V MODELS 166,205 166,205
013 CH–47 HELICOPTER 145,218 397,218
Army UFR—Support minimum sustainment rate [252,000]
014 CH–47 HELICOPTER AP 18,559 47,559
Program increase—F Block II [29,000]
MODIFICATION OF AIRCRAFT
017 GRAY EAGLE MODS2 3,143 33,143
Program increase—recapitalization of legacy MQ–1C to extended range MDO configuration [30,000]
018 MULTI SENSOR ABN RECON 127,665 122,910
Unjustified cost—spares [–4,755]
019 AH–64 MODS 118,560 118,560
020 CH–47 CARGO HELICOPTER MODS (MYP) 9,918 11,918
Program increase—improved vibration control [2,000]
021 GRCS SEMA MODS 2,762 2,762
022 ARL SEMA MODS 9,437 9,437
023 EMARSS SEMA MODS 1,568 1,568
024 UTILITY/CARGO AIRPLANE MODS 8,530 8,530
025 UTILITY HELICOPTER MODS 15,826 40,826
UH–72 modernization [25,000]
026 NETWORK AND MISSION PLAN 29,206 29,206
027 COMMS, NAV SURVEILLANCE 58,117 58,117
029 AVIATION ASSURED PNT 47,028 45,862
Excess to need [–1,166]
030 GATM ROLLUP 16,776 16,776
032 UAS MODS 3,840 3,840
GROUND SUPPORT AVIONICS
033 AIRCRAFT SURVIVABILITY EQUIPMENT 64,561 64,561
034 SURVIVABILITY CM 5,104 5,104
035 CMWS 148,570 148,570
036 COMMON INFRARED COUNTERMEASURES (CIRCM) 240,412 238,012
Training support cost growth [–2,400]
OTHER SUPPORT
038 COMMON GROUND EQUIPMENT 13,561 13,561
039 AIRCREW INTEGRATED SYSTEMS 41,425 41,425
040 AIR TRAFFIC CONTROL 21,759 21,759
TOTAL AIRCRAFT PROCUREMENT, ARMY 2,806,452 3,357,631
MISSILE PROCUREMENT, ARMY
SURFACE-TO-AIR MISSILE SYSTEM
002 LOWER TIER AIR AND MISSILE DEFENSE (AMD) SEN 35,473 35,473
003 M-SHORAD—PROCUREMENT 331,575 331,575
004 MSE MISSILE 776,696 776,696
005 PRECISION STRIKE MISSILE (PRSM) 166,130 166,130
006 INDIRECT FIRE PROTECTION CAPABILITY INC 2–I 25,253 20,253
Maintain level of effort [–5,000]
AIR-TO-SURFACE MISSILE SYSTEM
007 HELLFIRE SYS SUMMARY 118,800 115,800
Unit cost growth [–3,000]
008 JOINT AIR-TO-GROUND MSLS (JAGM) 152,177 214,177
Army UFR—Additional JAGM procurement [67,000]
Unit cost growth [–5,000]
009 LONG RANGE PRECISION MUNITION 44,744 44,744
ANTI-TANK/ASSAULT MISSILE SYS
010 JAVELIN (AAWS-M) SYSTEM SUMMARY 120,842 125,842
Army UFR—Light Weight Command Launch Units [5,000]
011 TOW 2 SYSTEM SUMMARY 104,412 102,412
Excess to need [–2,000]
012 GUIDED MLRS ROCKET (GMLRS) 935,917 968,262
Army UFR—Restores GMLRS procurement [50,000]
Tooling request previously funded [–17,655]
013 MLRS REDUCED RANGE PRACTICE ROCKETS (RRPR) 29,574 29,574
014 HIGH MOBILITY ARTILLERY ROCKET SYSTEM (HIMARS 128,438 128,438
016 LETHAL MINIATURE AERIAL MISSILE SYSTEM (LMAMS 68,278 68,278
MODIFICATIONS
017 PATRIOT MODS 205,469 205,469
021 AVENGER MODS 11,227 11,227
022 ITAS/TOW MODS 4,561 4,561
023 MLRS MODS 273,856 273,856
024 HIMARS MODIFICATIONS 7,192 7,192
SPARES AND REPAIR PARTS
025 SPARES AND REPAIR PARTS 5,019 5,019
SUPPORT EQUIPMENT & FACILITIES
026 AIR DEFENSE TARGETS 10,618 10,618
TOTAL MISSILE PROCUREMENT, ARMY 3,556,251 3,645,596
PROCUREMENT OF W&TCV, ARMY
TRACKED COMBAT VEHICLES
001 ARMORED MULTI PURPOSE VEHICLE (AMPV) 104,727 104,727
002 ASSAULT BREACHER VEHICLE (ABV) 16,454 16,454
003 MOBILE PROTECTED FIREPOWER 286,977 286,977
MODIFICATION OF TRACKED COMBAT VEHICLES
005 STRYKER UPGRADE 1,005,028 1,120,028
Excess growth [–24,000]
Program increase [139,000]
006 BRADLEY PROGRAM (MOD) 461,385 538,354
Army UFR—Improved Bradley Acquisition System upgrade [56,969]
Program increase [20,000]
007 M109 FOV MODIFICATIONS 2,534 2,534
008 PALADIN INTEGRATED MANAGEMENT (PIM) 446,430 673,430
Army UFR—PIM increase [227,000]
009 IMPROVED RECOVERY VEHICLE (M88A2 HERCULES) 52,059 52,059
010 ASSAULT BRIDGE (MOD) 2,136 2,136
013 JOINT ASSAULT BRIDGE 110,773 110,773
015 ABRAMS UPGRADE PROGRAM 981,337 1,350,337
Army UFR—Abrams ARNG M1A2SEPv3 fielding [369,000]
016 VEHICLE PROTECTION SYSTEMS (VPS) 80,286 80,286
WEAPONS & OTHER COMBAT VEHICLES
018 MULTI-ROLE ANTI-ARMOR ANTI-PERSONNEL WEAPON S 31,623 31,623
019 MORTAR SYSTEMS 37,485 50,338
Army UFR—120mm mortar cannon [12,853]
020 XM320 GRENADE LAUNCHER MODULE (GLM) 8,666 8,666
021 PRECISION SNIPER RIFLE 11,040 10,040
Unit cost growth [–1,000]
023 CARBINE 4,434 4,434
024 NEXT GENERATION SQUAD WEAPON 97,087 97,087
026 HANDGUN 4,930 4,930
MOD OF WEAPONS AND OTHER COMBAT VEH
027 MK–19 GRENADE MACHINE GUN MODS 13,027 13,027
028 M777 MODS 21,976 23,771
Army UFR—Software Defined Radio-Hardware Integration Kits [1,795]
030 M2 50 CAL MACHINE GUN MODS 3,612 21,527
Army UFR—Additional M2A1s for MATVs [17,915]
SUPPORT EQUIPMENT & FACILITIES
036 ITEMS LESS THAN $5.0M (WOCV-WTCV) 1,068 1,068
037 PRODUCTION BASE SUPPORT (WOCV-WTCV) 90,819 90,819
TOTAL PROCUREMENT OF W&TCV, ARMY 3,875,893 4,695,425
PROCUREMENT OF AMMUNITION, ARMY
SMALL/MEDIUM CAL AMMUNITION
001 CTG, 5.56MM, ALL TYPES 47,490 79,890
Army UFR—Enhanced Performance Round and Tracer [32,400]
002 CTG, 7.62MM, ALL TYPES 74,870 101,926
Program increase [28,473]
Unit cost growth [–1,417]
003 NEXT GENERATION SQUAD WEAPON AMMUNITION 76,794 76,794
004 CTG, HANDGUN, ALL TYPES 7,812 7,812
005 CTG, .50 CAL, ALL TYPES 29,716 58,116
Program increase [28,400]
006 CTG, 20MM, ALL TYPES 4,371 4,371
008 CTG, 30MM, ALL TYPES 34,511 34,511
009 CTG, 40MM, ALL TYPES 35,231 46,731
Army UFR—MK19 training and war reserves [14,000]
BA54 and BA55 uncertainty [–2,500]
MORTAR AMMUNITION
010 60MM MORTAR, ALL TYPES 23,219 23,219
011 81MM MORTAR, ALL TYPES 52,135 52,135
012 120MM MORTAR, ALL TYPES 104,144 98,944
Unit cost growth [–5,200]
TANK AMMUNITION
013 CARTRIDGES, TANK, 105MM AND 120MM, ALL TYPES 224,503 217,603
Unit cost growth [–6,900]
ARTILLERY AMMUNITION
014 ARTILLERY CARTRIDGES, 75MM & 105MM, ALL TYPES 26,709 57,553
Army UPL [30,844]
015 ARTILLERY PROJECTILE, 155MM, ALL TYPES 174,015 174,715
Army UFR—Additional inventory [5,000]
Unit cost growth [–4,300]
016 PROJ 155MM EXTENDED RANGE M982 73,498 61,498
Unit cost growth [–12,000]
017 ARTILLERY PROPELLANTS, FUZES AND PRIMERS, ALL 150,873 143,373
Unit cost growth [–7,500]
MINES
018 MINES & CLEARING CHARGES, ALL TYPES 25,980 20,980
Excess to need [–5,000]
019 CLOSE TERRAIN SHAPING OBSTACLE 34,761 34,761
ROCKETS
020 SHOULDER LAUNCHED MUNITIONS, ALL TYPES 24,408 22,408
Excess to need [–2,000]
021 ROCKET, HYDRA 70, ALL TYPES 109,536 117,536
Program increase [8,000]
OTHER AMMUNITION
022 CAD/PAD, ALL TYPES 6,549 6,549
023 DEMOLITION MUNITIONS, ALL TYPES 27,904 27,904
024 GRENADES, ALL TYPES 37,437 37,437
025 SIGNALS, ALL TYPES 7,530 7,530
026 SIMULATORS, ALL TYPES 8,350 8,350
027 REACTIVE ARMOR TILES 17,755 17,755
MISCELLANEOUS
028 AMMO COMPONENTS, ALL TYPES 2,784 2,784
029 ITEMS LESS THAN $5 MILLION (AMMO) 17,797 17,797
030 AMMUNITION PECULIAR EQUIPMENT 12,290 12,290
031 FIRST DESTINATION TRANSPORTATION (AMMO) 4,331 4,331
032 CLOSEOUT LIABILITIES 99 99
PRODUCTION BASE SUPPORT
034 INDUSTRIAL FACILITIES 538,120 642,620
Army UFR—Demolition of Legacy Nitrate Esters (Nitroglycerin) NG1 Facility, Radford Army Ammunition Plant (RFAAP), Virginia [40,000]
Army UFR—Environmental, Safety, Construction, Maintenance and Repair of GOCO Facilities in VA, TN, MO, PA, & IA [40,000]
Army UFR—Pyrotechnics Energetic Capability (PEC) construction at Lake City Army Ammunition Plant (LCAAP), Missouri [12,000]
Army UFR—Solvent Propellant Facility, Preliminary Design, Radford Army Ammunition Plant, Virginia [12,500]
035 CONVENTIONAL MUNITIONS DEMILITARIZATION 139,410 232,410
Program increase [93,000]
036 ARMS INITIATIVE 3,178 3,178
TOTAL PROCUREMENT OF AMMUNITION, ARMY 2,158,110 2,455,910
OTHER PROCUREMENT, ARMY
TACTICAL VEHICLES
002 SEMITRAILERS, FLATBED: 12,539 18,931
Army UFR—M872 semitrailer [6,392]
003 SEMITRAILERS, TANKERS 17,985 17,985
004 HI MOB MULTI-PURP WHLD VEH (HMMWV) 60,706 60,706
005 GROUND MOBILITY VEHICLES (GMV) 29,807 37,307
Program increase—infantry squad vehicle [7,500]
008 JOINT LIGHT TACTICAL VEHICLE FAMILY OF VEHICL 574,562 605,562
Army UFR—Additional JLTV fielding [120,000]
Early to need [–89,000]
009 TRUCK, DUMP, 20T (CCE) 9,882 19,632
Program increase [9,750]
010 FAMILY OF MEDIUM TACTICAL VEH (FMTV) 36,885 61,885
Program increase [25,000]
011 FAMILY OF COLD WEATHER ALL-TERRAIN VEHICLE 16,450 16,450
012 FIRETRUCKS & ASSOCIATED FIREFIGHTING EQUIP 26,256 26,256
013 FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) 64,282 64,282
014 PLS ESP 16,943 16,943
015 HVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV 109,000
Program increase [109,000]
017 TACTICAL WHEELED VEHICLE PROTECTION KITS 17,957 17,957
018 MODIFICATION OF IN SVC EQUIP 29,349 212,650
HMMWV modifications [183,301]
NON-TACTICAL VEHICLES
020 PASSENGER CARRYING VEHICLES 1,232 1,232
021 NONTACTICAL VEHICLES, OTHER 24,246 19,246
Excess carryover [–5,000]
COMM—JOINT COMMUNICATIONS
022 SIGNAL MODERNIZATION PROGRAM 140,036 142,536
Army UFR—Multi-Domain Task Force All-Domain Operations Center cloud pilot [2,500]
023 TACTICAL NETWORK TECHNOLOGY MOD IN SVC 436,524 429,024
Excess to need [–7,500]
025 DISASTER INCIDENT RESPONSE COMMS TERMINAL 3,863 3,863
026 JCSE EQUIPMENT (USRDECOM) 4,845 4,845
COMM—SATELLITE COMMUNICATIONS
029 DEFENSE ENTERPRISE WIDEBAND SATCOM SYSTEMS 97,369 97,369
030 TRANSPORTABLE TACTICAL COMMAND COMMUNICATIONS 120,550 120,550
031 SHF TERM 38,129 38,129
032 ASSURED POSITIONING, NAVIGATION AND TIMING 115,291 112,791
Excess to need [–2,500]
033 SMART-T (SPACE) 15,407 15,407
034 GLOBAL BRDCST SVC—GBS 2,763 2,763
COMM—C3 SYSTEM
037 COE TACTICAL SERVER INFRASTRUCTURE (TSI) 99,858 99,858
COMM—COMBAT COMMUNICATIONS
038 HANDHELD MANPACK SMALL FORM FIT (HMS) 775,069 730,069
Cost deviation [–5,000]
Single channel data radio program decrease [–35,000]
Support cost excess to need [–5,000]
040 ARMY LINK 16 SYSTEMS 17,749 17,749
042 UNIFIED COMMAND SUITE 17,984 17,984
043 COTS COMMUNICATIONS EQUIPMENT 191,702 185,702
Unit cost growth [–6,000]
044 FAMILY OF MED COMM FOR COMBAT CASUALTY CARE 15,957 15,957
045 ARMY COMMUNICATIONS & ELECTRONICS 89,441 79,441
Insufficient justification [–10,000]
COMM—INTELLIGENCE COMM
047 CI AUTOMATION ARCHITECTURE-INTEL 13,317 13,317
048 DEFENSE MILITARY DECEPTION INITIATIVE 5,207 5,207
049 MULTI-DOMAIN INTELLIGENCE 20,095 20,095
INFORMATION SECURITY
051 INFORMATION SYSTEM SECURITY PROGRAM-ISSP 987 987
052 COMMUNICATIONS SECURITY (COMSEC) 126,273 126,273
053 DEFENSIVE CYBER OPERATIONS 27,389 31,489
Army UFR—Cybersecurity / IT Network Mapping [4,100]
056 SIO CAPABILITY 21,303 21,303
057 BIOMETRIC ENABLING CAPABILITY (BEC) 914 914
COMM—LONG HAUL COMMUNICATIONS
059 BASE SUPPORT COMMUNICATIONS 9,209 24,209
Land mobile radios [15,000]
COMM—BASE COMMUNICATIONS
060 INFORMATION SYSTEMS 219,026 219,026
061 EMERGENCY MANAGEMENT MODERNIZATION PROGRAM 4,875 4,875
064 INSTALLATION INFO INFRASTRUCTURE MOD PROGRAM 223,001 225,041
EUCOM UFR—Mission Partner Environment [2,040]
ELECT EQUIP—TACT INT REL ACT (TIARA)
067 JTT/CIBS-M 5,463 5,463
068 TERRESTRIAL LAYER SYSTEMS (TLS) 39,240 39,240
070 DCGS-A-INTEL 92,613 119,563
Army UFR—Additional fixed node cloud servers [26,950]
071 JOINT TACTICAL GROUND STATION (JTAGS)-INTEL 8,088 8,088
072 TROJAN 30,828 30,828
073 MOD OF IN-SVC EQUIP (INTEL SPT) 39,039 39,039
074 BIOMETRIC TACTICAL COLLECTION DEVICES 11,097 11,097
ELECT EQUIP—ELECTRONIC WARFARE (EW)
076 EW PLANNING & MANAGEMENT TOOLS (EWPMT) 783 783
077 AIR VIGILANCE (AV) 13,486 13,486
079 FAMILY OF PERSISTENT SURVEILLANCE CAP. 14,414 14,414
080 COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES 19,111 19,111
081 CI MODERNIZATION 421 421
ELECT EQUIP—TACTICAL SURV. (TAC SURV)
082 SENTINEL MODS 47,642 47,642
083 NIGHT VISION DEVICES 1,092,341 828,875
IVAS ahead of need [–213,466]
Transfer to RDTE, Army line 98 [–50,000]
084 SMALL TACTICAL OPTICAL RIFLE MOUNTED MLRF 21,103 21,103
085 INDIRECT FIRE PROTECTION FAMILY OF SYSTEMS 6,153 6,153
086 FAMILY OF WEAPON SIGHTS (FWS) 184,145 184,145
087 ENHANCED PORTABLE INDUCTIVE ARTILLERY FUZE SE 2,371 2,371
088 FORWARD LOOKING INFRARED (IFLIR) 11,929 11,929
089 COUNTER SMALL UNMANNED AERIAL SYSTEM (C-SUAS) 60,058 60,058
090 JOINT BATTLE COMMAND—PLATFORM (JBC-P) 263,661 259,661
Unit cost growth [–4,000]
091 JOINT EFFECTS TARGETING SYSTEM (JETS) 62,082 62,082
093 COMPUTER BALLISTICS: LHMBC XM32 2,811 2,811
094 MORTAR FIRE CONTROL SYSTEM 17,236 17,236
095 MORTAR FIRE CONTROL SYSTEMS MODIFICATIONS 2,830 2,830
096 COUNTERFIRE RADARS 31,694 26,694
Excess to need [–5,000]
ELECT EQUIP—TACTICAL C2 SYSTEMS
097 ARMY COMMAND POST INTEGRATED INFRASTRUCTURE 49,410 49,410
098 FIRE SUPPORT C2 FAMILY 9,853 9,853
099 AIR & MSL DEFENSE PLANNING & CONTROL SYS 67,193 67,193
100 IAMD BATTLE COMMAND SYSTEM 301,872 291,872
Excess costs previously funded [–10,000]
101 LIFE CYCLE SOFTWARE SUPPORT (LCSS) 5,182 5,182
102 NETWORK MANAGEMENT INITIALIZATION AND SERVICE 31,349 31,349
104 GLOBAL COMBAT SUPPORT SYSTEM-ARMY (GCSS-A) 11,271 11,271
105 INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY (IPPS-A) 16,077 16,077
107 MOD OF IN-SVC EQUIPMENT (ENFIRE) 3,160 9,160
Program increase—land surveying systems [6,000]
ELECT EQUIP—AUTOMATION
108 ARMY TRAINING MODERNIZATION 9,833 9,833
109 AUTOMATED DATA PROCESSING EQUIP 130,924 133,924
Army UFR—ATRRS unlimited data rights [3,000]
110 ACCESSIONS INFORMATION ENVIRONMENT (AIE) 44,635 39,635
Program decrease [–5,000]
111 GENERAL FUND ENTERPRISE BUSINESS SYSTEMS FAM 1,452 1,452
112 HIGH PERF COMPUTING MOD PGM (HPCMP) 69,943 69,943
113 CONTRACT WRITING SYSTEM 16,957 16,957
114 CSS COMMUNICATIONS 73,110 73,110
115 RESERVE COMPONENT AUTOMATION SYS (RCAS) 12,905 12,905
ELECT EQUIP—SUPPORT
117 BCT EMERGING TECHNOLOGIES 13,835 13,835
CLASSIFIED PROGRAMS
9999 CLASSIFIED PROGRAMS 18,304 18,304
CHEMICAL DEFENSIVE EQUIPMENT
119 BASE DEFENSE SYSTEMS (BDS) 62,295 62,295
120 CBRN DEFENSE 55,632 55,632
BRIDGING EQUIPMENT
122 TACTICAL BRIDGING 9,625 9,625
123 TACTICAL BRIDGE, FLOAT-RIBBON 76,082 76,082
124 BRIDGE SUPPLEMENTAL SET 19,867 19,867
125 COMMON BRIDGE TRANSPORTER (CBT) RECAP 109,796 109,796
ENGINEER (NON-CONSTRUCTION) EQUIPMENT
126 HANDHELD STANDOFF MINEFIELD DETECTION SYS-HST 5,628 5,628
128 HUSKY MOUNTED DETECTION SYSTEM (HMDS) 26,823 75,123
Army UFR—Additional HMDS [48,300]
131 ROBOTICS AND APPLIQUE SYSTEMS 124,233 134,233
Army UFR—Common Robotic System-Individual (CRS-I) [10,000]
132 RENDER SAFE SETS KITS OUTFITS 84,000 87,158
Army UFR—Additional render safe equipment [3,158]
COMBAT SERVICE SUPPORT EQUIPMENT
134 HEATERS AND ECU’S 7,116 5,116
Contract delay [–2,000]
135 SOLDIER ENHANCEMENT 1,286 7,786
Program increase [6,500]
136 PERSONNEL RECOVERY SUPPORT SYSTEM (PRSS) 9,741 9,741
137 GROUND SOLDIER SYSTEM 150,244 150,244
138 MOBILE SOLDIER POWER 17,815 17,815
139 FORCE PROVIDER 28,860 28,860
140 FIELD FEEDING EQUIPMENT 2,321 2,321
141 CARGO AERIAL DEL & PERSONNEL PARACHUTE SYSTEM 40,240 40,240
142 FAMILY OF ENGR COMBAT AND CONSTRUCTION SETS 36,163 36,163
PETROLEUM EQUIPMENT
144 QUALITY SURVEILLANCE EQUIPMENT 744 744
145 DISTRIBUTION SYSTEMS, PETROLEUM & WATER 72,296 76,716
Army UFR—Modular Fuel System (MFS) [4,420]
MEDICAL EQUIPMENT
146 COMBAT SUPPORT MEDICAL 122,145 122,145
MAINTENANCE EQUIPMENT
147 MOBILE MAINTENANCE EQUIPMENT SYSTEMS 14,756 12,856
Excess carryover [–1,900]
CONSTRUCTION EQUIPMENT
154 ALL TERRAIN CRANES 112,784 107,784
Cost savings [–5,000]
156 CONST EQUIP ESP 8,694 8,694
RAIL FLOAT CONTAINERIZATION EQUIPMENT
158 ARMY WATERCRAFT ESP 44,409 58,009
Army UFR—Landing Craft Utility modernization [13,600]
159 MANEUVER SUPPORT VESSEL (MSV) 76,660 76,660
GENERATORS
161 GENERATORS AND ASSOCIATED EQUIP 47,606 47,606
162 TACTICAL ELECTRIC POWER RECAPITALIZATION 10,500 10,500
MATERIAL HANDLING EQUIPMENT
163 FAMILY OF FORKLIFTS 13,325 13,325
TRAINING EQUIPMENT
164 COMBAT TRAINING CENTERS SUPPORT 79,565 79,565
165 TRAINING DEVICES, NONSYSTEM 174,644 174,644
166 SYNTHETIC TRAINING ENVIRONMENT (STE) 122,104 92,266
RVCT ahead of need [–29,838]
168 GAMING TECHNOLOGY IN SUPPORT OF ARMY TRAINING 11,642 10,642
Excess carryover [–1,000]
TEST MEASURE AND DIG EQUIPMENT (TMD)
170 INTEGRATED FAMILY OF TEST EQUIPMENT (IFTE) 42,934 42,934
172 TEST EQUIPMENT MODERNIZATION (TEMOD) 24,304 24,304
OTHER SUPPORT EQUIPMENT
174 PHYSICAL SECURITY SYSTEMS (OPA3) 86,930 86,930
175 BASE LEVEL COMMON EQUIPMENT 27,823 27,823
176 MODIFICATION OF IN-SVC EQUIPMENT (OPA–3) 32,392 32,392
177 BUILDING, PRE-FAB, RELOCATABLE 32,227 32,227
179 SPECIAL EQUIPMENT FOR TEST AND EVALUATION 76,917 76,917
OPA2
180 INITIAL SPARES—C&E 9,272 9,272
TOTAL OTHER PROCUREMENT, ARMY 8,873,558 8,987,865
AIRCRAFT PROCUREMENT, NAVY
COMBAT AIRCRAFT
001 F/A–18E/F (FIGHTER) HORNET 87,832 977,161
Production line shutdown [–10,671]
Program increase—12 additional aircraft [900,000]
003 JOINT STRIKE FIGHTER CV 2,111,009 2,060,757
Unit cost savings [–50,252]
004 JOINT STRIKE FIGHTER CV 246,781 246,781
005 JSF STOVL 2,256,829 2,317,929
F–35 B PGSE & depot support—USMC UPL [128,800]
Target cost savings [–67,700]
006 JSF STOVL 216,720 216,720
007 CH–53K (HEAVY LIFT) 1,286,296 1,503,126
Excess to need—pub/tech data [–14,782]
GFE electronics excess growth [–3,388]
Program increase—two additional aircraft [250,000]
Unjustified growth—NRE production capacity [–15,000]
008 CH–53K (HEAVY LIFT) 182,871 182,871
009 V–22 (MEDIUM LIFT) 751,716 1,500,516
Program increase—five additional MV–22 [414,400]
Program increase—four additional CMV–22 [334,400]
011 H–1 UPGRADES (UH–1Y/AH–1Z) 939 939
013 P–8A POSEIDON 44,595 384,595
Additional aircraft [340,000]
014 E–2D ADV HAWKEYE 766,788 957,788
Navy UFR—Additional E–2D [191,000]
015 E–2D ADV HAWKEYE 118,095 118,095
TRAINER AIRCRAFT
016 ADVANCED HELICOPTER TRAINING SYSTEM 163,490 163,490
OTHER AIRCRAFT
017 KC–130J 520,787 947,187
Marine Corps UFR—KC–130J weapons system trainer [31,500]
Marine Corps UFR—Replace KC–130J aircraft [197,900]
Two additional C–130J aircraft—Navy UPL [197,000]
018 KC–130J 68,088 68,088
021 MQ–4 TRITON 160,151 483,151
Additional aircraft [323,000]
023 MQ–8 UAV 49,249 49,249
024 STUASL0 UAV 13,151 13,151
025 MQ–25 47,468 47,468
027 MARINE GROUP 5 UAS 233,686 273,686
Marine Corps UFR—Additional aircraft [40,000]
MODIFICATION OF AIRCRAFT
030 F–18 A-D UNIQUE 163,095 244,595
F/A–18 aircraft structural life management (OSIP 11–99) inner wing installation excess cost growth [–1,000]
Marine Corps UFR—F–18 ALR–67(V)5 radar warning receiver [55,000]
Marine Corps UFR—F–18C/D AESA radar upgrade [27,500]
031 F–18E/F AND EA–18G MODERNIZATION AND SUSTAINM 482,899 482,899
032 MARINE GROUP 5 UAS SERIES 1,982 1,982
033 AEA SYSTEMS 23,296 20,221
Excess support costs [–3,075]
034 AV–8 SERIES 17,882 17,882
035 INFRARED SEARCH AND TRACK (IRST) 138,827 120,377
Limit production growth [–18,450]
036 ADVERSARY 143,571 143,571
037 F–18 SERIES 327,571 327,571
038 H–53 SERIES 112,436 109,136
Excess to need [–3,300]
039 MH–60 SERIES 94,794 94,794
040 H–1 SERIES 124,194 118,857
Excess to need [–5,337]
041 EP–3 SERIES 28,848 28,848
042 E–2 SERIES 204,826 199,991
Electronic support measures (OSIP 007–21) excess installation costs [–1,800]
Electronic support measures (OSIP 007–21) previously funded [–1,785]
NAVWAR A-kit installation (OSIP 011–19) previously funded [–1,250]
043 TRAINER A/C SERIES 7,849 7,849
044 C–2A 2,843 2,843
045 C–130 SERIES 145,610 143,106
A and B kits (OSIP 019–14) unit cost growth [–2,504]
046 FEWSG 734 734
047 CARGO/TRANSPORT A/C SERIES 10,682 10,682
048 E–6 SERIES 128,029 128,029
049 EXECUTIVE HELICOPTERS SERIES 45,326 45,326
051 T–45 SERIES 158,772 158,772
052 POWER PLANT CHANGES 24,915 24,915
053 JPATS SERIES 22,955 22,955
054 AVIATION LIFE SUPPORT MODS 2,477 2,477
055 COMMON ECM EQUIPMENT 119,574 119,574
056 COMMON AVIONICS CHANGES 118,839 118,839
057 COMMON DEFENSIVE WEAPON SYSTEM 5,476 5,476
058 ID SYSTEMS 13,154 13,154
059 P–8 SERIES 131,298 115,998
Program delays [–15,300]
060 MAGTF EW FOR AVIATION 29,151 29,151
061 MQ–8 SERIES 31,624 31,624
062 V–22 (TILT/ROTOR ACFT) OSPREY 312,835 312,835
063 NEXT GENERATION JAMMER (NGJ) 266,676 266,676
064 F–35 STOVL SERIES 177,054 168,154
Block 4 B kits early to need [–8,900]
065 F–35 CV SERIES 138,269 131,369
TR–3/B4 delay [–6,900]
066 QRC 98,563 98,563
067 MQ–4 SERIES 7,100 7,100
068 RQ–21 SERIES 14,123 14,123
AIRCRAFT SPARES AND REPAIR PARTS
072 SPARES AND REPAIR PARTS 2,339,077 2,466,977
Marine Corps UFR—F–35B engine spares [117,800]
Marine Corps UFR—KC–130J initial spares [7,000]
Marine Corps UFR—KC–130J weapons system trainer initial spares [3,100]
AIRCRAFT SUPPORT EQUIP & FACILITIES
073 COMMON GROUND EQUIPMENT 517,267 517,267
074 AIRCRAFT INDUSTRIAL FACILITIES 80,500 80,500
075 WAR CONSUMABLES 42,496 42,496
076 OTHER PRODUCTION CHARGES 21,374 21,374
077 SPECIAL SUPPORT EQUIPMENT 271,774 271,774
TOTAL AIRCRAFT PROCUREMENT, NAVY 16,477,178 19,804,184
WEAPONS PROCUREMENT, NAVY
MODIFICATION OF MISSILES
001 TRIDENT II MODS 1,144,446 1,144,446
SUPPORT EQUIPMENT & FACILITIES
002 MISSILE INDUSTRIAL FACILITIES 7,319 7,319
STRATEGIC MISSILES
003 TOMAHAWK 124,513 138,140
MK14 canisters previously funded [–3,743]
Program increase—ten additional tomahawks [17,370]
TACTICAL MISSILES
005 SIDEWINDER 86,366 82,788
Unit cost adjustment—AUR Block II [–2,624]
Unit cost adjustment—CATM Block II [–954]
006 STANDARD MISSILE 521,814 521,814
007 STANDARD MISSILE 45,357 45,357
008 JASSM 37,039 37,039
009 SMALL DIAMETER BOMB II 40,877 40,877
010 RAM 92,981 73,015
Contract award delay [–19,966]
011 JOINT AIR GROUND MISSILE (JAGM) 49,702 49,702
012 HELLFIRE 7,557 7,557
013 AERIAL TARGETS 150,339 150,339
014 DRONES AND DECOYS 30,321 30,321
015 OTHER MISSILE SUPPORT 3,474 3,474
016 LRASM 161,212 161,212
017 NAVAL STRIKE MISSILE (NSM) 59,331 52,377
Program decrease [–6,954]
MODIFICATION OF MISSILES
018 TOMAHAWK MODS 206,233 206,233
019 ESSM 248,619 161,519
ESSM block 2 contract award delays [–87,100]
021 AARGM 116,345 116,345
022 STANDARD MISSILES MODS 148,834 148,834
SUPPORT EQUIPMENT & FACILITIES
023 WEAPONS INDUSTRIAL FACILITIES 1,819 1,819
ORDNANCE SUPPORT EQUIPMENT
026 ORDNANCE SUPPORT EQUIPMENT 191,905 191,905
TORPEDOES AND RELATED EQUIP
027 SSTD 4,545 4,545
028 MK–48 TORPEDO 159,107 172,477
Contract award delay [–34,000]
Navy UFR—Heavyweight Torpedo (HWT) quantity increase [50,000]
Program decrease [–2,630]
029 ASW TARGETS 13,630 13,630
MOD OF TORPEDOES AND RELATED EQUIP
030 MK–54 TORPEDO MODS 106,112 106,112
031 MK–48 TORPEDO ADCAP MODS 35,680 35,680
032 MARITIME MINES 8,567 8,567
SUPPORT EQUIPMENT
033 TORPEDO SUPPORT EQUIPMENT 93,400 93,400
034 ASW RANGE SUPPORT 3,997 3,997
DESTINATION TRANSPORTATION
035 FIRST DESTINATION TRANSPORTATION 4,023 4,023
GUNS AND GUN MOUNTS
036 SMALL ARMS AND WEAPONS 14,909 14,909
MODIFICATION OF GUNS AND GUN MOUNTS
037 CIWS MODS 6,274 6,274
038 COAST GUARD WEAPONS 45,958 45,958
039 GUN MOUNT MODS 68,775 68,775
040 LCS MODULE WEAPONS 2,121 2,121
041 AIRBORNE MINE NEUTRALIZATION SYSTEMS 14,822 14,822
SPARES AND REPAIR PARTS
043 SPARES AND REPAIR PARTS 162,382 166,682
Navy UFR—Maritime outfitting and interim spares [4,300]
TOTAL WEAPONS PROCUREMENT, NAVY 4,220,705 4,134,404
PROCUREMENT OF AMMO, NAVY & MC
NAVY AMMUNITION
001 GENERAL PURPOSE BOMBS 48,635 43,424
Excess to need—BLU–137 [–5,211]
002 JDAM 74,140 48,526
Contract award delay [–25,614]
003 AIRBORNE ROCKETS, ALL TYPES 75,383 75,383
004 MACHINE GUN AMMUNITION 11,215 11,215
005 PRACTICE BOMBS 52,225 52,225
006 CARTRIDGES & CART ACTUATED DEVICES 70,876 70,492
MK122 parachute deploy rocket unit cost overestimation [–384]
007 AIR EXPENDABLE COUNTERMEASURES 61,600 57,069
IR decoys previously funded [–4,531]
008 JATOS 6,620 6,620
009 5 INCH/54 GUN AMMUNITION 28,922 27,923
Unit cost growth—5"/54 prop charge, full DA65 [–999]
010 INTERMEDIATE CALIBER GUN AMMUNITION 36,038 31,537
ALaMO contract award delay [–4,501]
011 OTHER SHIP GUN AMMUNITION 39,070 39,070
012 SMALL ARMS & LANDING PARTY AMMO 45,493 44,195
NSW SMCA previously funded [–1,298]
013 PYROTECHNIC AND DEMOLITION 9,163 9,163
015 AMMUNITION LESS THAN $5 MILLION 1,575 1,575
MARINE CORPS AMMUNITION
016 MORTARS 50,707 50,707
017 DIRECT SUPPORT MUNITIONS 120,037 118,157
Excess to need—20mm Carl Gustaf trainer system [–1,880]
018 INFANTRY WEAPONS AMMUNITION 94,001 63,259
Excess to need—BA54 & BA55 termination [–30,742]
019 COMBAT SUPPORT MUNITIONS 35,247 35,247
020 AMMO MODERNIZATION 16,267 16,267
021 ARTILLERY MUNITIONS 105,669 95,169
Contract delay [–10,500]
022 ITEMS LESS THAN $5 MILLION 5,135 5,135
TOTAL PROCUREMENT OF AMMO, NAVY & MC 988,018 902,358
SHIPBUILDING AND CONVERSION, NAVY
FLEET BALLISTIC MISSILE SHIPS
001 OHIO REPLACEMENT SUBMARINE 3,003,000 3,003,000
002 OHIO REPLACEMENT SUBMARINE AP 1,643,980 1,773,980
Program increase—submarine supplier development [130,000]
OTHER WARSHIPS
003 CARRIER REPLACEMENT PROGRAM 1,068,705 1,062,205
Program decrease [–6,500]
004 CVN–81 1,299,764 1,287,719
Program decrease [–12,045]
005 VIRGINIA CLASS SUBMARINE 4,249,240 4,449,240
Industrial base expansion [200,000]
006 VIRGINIA CLASS SUBMARINE AP 2,120,407 2,105,407
Program adjustment [–15,000]
007 CVN REFUELING OVERHAULS 2,456,018 2,436,018
Excess growth [–20,000]
008 CVN REFUELING OVERHAULS 66,262 66,262
009 DDG 1000 56,597 56,597
010 DDG–51 2,016,787 4,929,073
Change order excessive cost growth [–11,651]
Electronics excessive cost growth [–35,500]
Plans cost excessive cost growth [–47,000]
Program decrease [–20,463]
Termination liability not required [–33,000]
Two additional ships [3,059,900]
011 DDG–51 AP 120,000
Program increase—Advance procurement for DDG–51 [120,000]
013 FFG-FRIGATE 1,087,900 1,087,900
014 FFG-FRIGATE 69,100 69,100
AMPHIBIOUS SHIPS
015 LPD FLIGHT II 60,636 60,636
016 LPD FLIGHT II AP 250,000
Program increase [250,000]
019 LHA REPLACEMENT 68,637 168,637
Program increase [100,000]
020 EXPEDITIONARY FAST TRANSPORT (EPF) 540,000
Two additional ships [540,000]
AUXILIARIES, CRAFT AND PRIOR YR PROGRAM COST
021 TAO FLEET OILER 668,184 1,336,384
One additional ship [668,200]
022 TAO FLEET OILER AP 76,012 0
Unjustified request [–76,012]
023 TAGOS SURTASS SHIPS 434,384 434,384
024 TOWING, SALVAGE, AND RESCUE SHIP (ATS) 183,800 183,800
025 LCU 1700 67,928 67,928
026 OUTFITTING 655,707 622,926
Outfitting early to need [–32,781]
027 SHIP TO SHORE CONNECTOR 156,738 286,738
Ship to shore connector [130,000]
028 SERVICE CRAFT 67,866 67,866
029 LCAC SLEP 32,712 32,712
030 AUXILIARY VESSELS (USED SEALIFT) 299,900 120,000
Program reduction [–179,900]
031 COMPLETION OF PY SHIPBUILDING PROGRAMS 660,795 660,795
TOTAL SHIPBUILDING AND CONVERSION, NAVY 22,571,059 27,279,307
OTHER PROCUREMENT, NAVY
SHIP PROPULSION EQUIPMENT
001 SURFACE POWER EQUIPMENT 41,414 41,414
GENERATORS
002 SURFACE COMBATANT HM&E 83,746 83,746
NAVIGATION EQUIPMENT
003 OTHER NAVIGATION EQUIPMENT 72,300 72,300
OTHER SHIPBOARD EQUIPMENT
004 SUB PERISCOPE, IMAGING AND SUPT EQUIP PROG 234,932 234,932
005 DDG MOD 583,136 583,136
006 FIREFIGHTING EQUIPMENT 15,040 15,040
007 COMMAND AND CONTROL SWITCHBOARD 2,194 2,194
008 LHA/LHD MIDLIFE 133,627 120,854
Program decrease [–12,773]
009 LCC 19/20 EXTENDED SERVICE LIFE PROGRAM 4,387 4,387
010 POLLUTION CONTROL EQUIPMENT 18,159 18,159
011 SUBMARINE SUPPORT EQUIPMENT 88,284 98,284
Spare Seawolf-class bow dome [10,000]
012 VIRGINIA CLASS SUPPORT EQUIPMENT 22,669 22,669
013 LCS CLASS SUPPORT EQUIPMENT 9,640 9,640
014 SUBMARINE BATTERIES 21,834 21,834
015 LPD CLASS SUPPORT EQUIPMENT 34,292 29,478
Program decrease [–4,814]
016 DDG 1000 CLASS SUPPORT EQUIPMENT 126,107 111,761
Program decrease [–14,346]
017 STRATEGIC PLATFORM SUPPORT EQUIP 12,256 12,256
018 DSSP EQUIPMENT 10,682 10,682
019 CG MODERNIZATION 156,951 156,951
020 LCAC 21,314 21,314
021 UNDERWATER EOD EQUIPMENT 24,146 24,146
022 ITEMS LESS THAN $5 MILLION 84,789 84,789
023 CHEMICAL WARFARE DETECTORS 2,997 2,997
REACTOR PLANT EQUIPMENT
025 SHIP MAINTENANCE, REPAIR AND MODERNIZATION 1,307,651 1,475,051
Navy UFR—A–120 availability [167,400]
026 REACTOR POWER UNITS 3,270 3,270
027 REACTOR COMPONENTS 438,729 438,729
OCEAN ENGINEERING
028 DIVING AND SALVAGE EQUIPMENT 10,772 10,772
SMALL BOATS
029 STANDARD BOATS 58,770 58,770
PRODUCTION FACILITIES EQUIPMENT
030 OPERATING FORCES IPE 168,822 150,822
Program decrease [–18,000]
OTHER SHIP SUPPORT
031 LCS COMMON MISSION MODULES EQUIPMENT 74,231 74,231
032 LCS MCM MISSION MODULES 40,630 30,119
Program decrease [–10,511]
033 LCS ASW MISSION MODULES 1,565 1,565
034 LCS SUW MISSION MODULES 3,395 3,395
035 LCS IN-SERVICE MODERNIZATION 122,591 122,591
036 SMALL & MEDIUM UUV 32,534 32,534
SHIP SONARS
038 SPQ–9B RADAR 15,927 15,927
039 AN/SQQ–89 SURF ASW COMBAT SYSTEM 131,829 126,871
Program decrease [–4,958]
040 SSN ACOUSTIC EQUIPMENT 379,850 360,898
Virginia class technical insertion kits previously funded [–18,952]
041 UNDERSEA WARFARE SUPPORT EQUIPMENT 13,965 13,965
ASW ELECTRONIC EQUIPMENT
042 SUBMARINE ACOUSTIC WARFARE SYSTEM 24,578 24,578
043 SSTD 11,010 11,010
044 FIXED SURVEILLANCE SYSTEM 363,651 363,651
045 SURTASS 67,500 67,500
ELECTRONIC WARFARE EQUIPMENT
046 AN/SLQ–32 370,559 370,559
RECONNAISSANCE EQUIPMENT
047 SHIPBOARD IW EXPLOIT 261,735 261,735
048 AUTOMATED IDENTIFICATION SYSTEM (AIS) 3,777 3,777
OTHER SHIP ELECTRONIC EQUIPMENT
049 COOPERATIVE ENGAGEMENT CAPABILITY 24,641 46,924
Navy UFR—Accelerate Naval Tactical Grid Development for Joint All-Domain Command and Control (JADC2) [8,983]
Navy UFR—Maritime outfitting and interim spares [13,300]
050 NAVAL TACTICAL COMMAND SUPPORT SYSTEM (NTCSS) 14,439 14,439
051 ATDLS 101,595 101,595
052 NAVY COMMAND AND CONTROL SYSTEM (NCCS) 3,535 3,535
053 MINESWEEPING SYSTEM REPLACEMENT 15,640 15,640
054 SHALLOW WATER MCM 5,610 5,610
055 NAVSTAR GPS RECEIVERS (SPACE) 33,097 33,097
056 AMERICAN FORCES RADIO AND TV SERVICE 2,513 2,513
057 STRATEGIC PLATFORM SUPPORT EQUIP 4,823 4,823
AVIATION ELECTRONIC EQUIPMENT
058 ASHORE ATC EQUIPMENT 83,464 83,464
059 AFLOAT ATC EQUIPMENT 67,055 67,055
060 ID SYSTEMS 46,918 46,918
061 JOINT PRECISION APPROACH AND LANDING SYSTEM ( 35,386 35,386
062 NAVAL MISSION PLANNING SYSTEMS 17,951 17,951
OTHER SHORE ELECTRONIC EQUIPMENT
063 MARITIME INTEGRATED BROADCAST SYSTEM 2,360 2,360
064 TACTICAL/MOBILE C4I SYSTEMS 18,919 18,919
065 DCGS-N 16,691 16,691
066 CANES 412,002 441,002
Navy UFR—Resilient Communications PNT for Combat Logistics Fleet (CLF) [29,000]
067 RADIAC 9,074 9,074
068 CANES-INTELL 51,593 51,593
069 GPETE 23,930 23,930
070 MASF 8,795 8,795
071 INTEG COMBAT SYSTEM TEST FACILITY 5,829 5,829
072 EMI CONTROL INSTRUMENTATION 3,925 3,925
073 ITEMS LESS THAN $5 MILLION 156,042 156,042
SHIPBOARD COMMUNICATIONS
074 SHIPBOARD TACTICAL COMMUNICATIONS 43,212 43,212
075 SHIP COMMUNICATIONS AUTOMATION 90,724 90,724
076 COMMUNICATIONS ITEMS UNDER $5M 44,447 44,447
SUBMARINE COMMUNICATIONS
077 SUBMARINE BROADCAST SUPPORT 47,579 47,579
078 SUBMARINE COMMUNICATION EQUIPMENT 64,642 64,642
SATELLITE COMMUNICATIONS
079 SATELLITE COMMUNICATIONS SYSTEMS 38,636 38,636
080 NAVY MULTIBAND TERMINAL (NMT) 34,723 34,723
SHORE COMMUNICATIONS
081 JOINT COMMUNICATIONS SUPPORT ELEMENT (JCSE) 2,651 2,651
CRYPTOGRAPHIC EQUIPMENT
082 INFO SYSTEMS SECURITY PROGRAM (ISSP) 146,879 146,879
083 MIO INTEL EXPLOITATION TEAM 977 977
CRYPTOLOGIC EQUIPMENT
084 CRYPTOLOGIC COMMUNICATIONS EQUIP 17,809 17,809
OTHER ELECTRONIC SUPPORT
092 COAST GUARD EQUIPMENT 63,214 63,214
SONOBUOYS
094 SONOBUOYS—ALL TYPES 249,121 303,521
Navy UFR—Additional sonobuoys [54,400]
AIRCRAFT SUPPORT EQUIPMENT
095 MINOTAUR 4,963 4,963
096 WEAPONS RANGE SUPPORT EQUIPMENT 98,898 98,898
097 AIRCRAFT SUPPORT EQUIPMENT 178,647 178,647
098 ADVANCED ARRESTING GEAR (AAG) 22,265 22,265
099 METEOROLOGICAL EQUIPMENT 13,687 13,687
100 LEGACY AIRBORNE MCM 4,446 4,446
101 LAMPS EQUIPMENT 1,470 1,470
102 AVIATION SUPPORT EQUIPMENT 70,665 70,665
103 UMCS-UNMAN CARRIER AVIATION(UCA)MISSION CNTRL 86,584 86,584
SHIP GUN SYSTEM EQUIPMENT
104 SHIP GUN SYSTEMS EQUIPMENT 5,536 5,536
SHIP MISSILE SYSTEMS EQUIPMENT
105 HARPOON SUPPORT EQUIPMENT 204 204
106 SHIP MISSILE SUPPORT EQUIPMENT 237,987 237,987
107 TOMAHAWK SUPPORT EQUIPMENT 88,726 88,726
FBM SUPPORT EQUIPMENT
108 STRATEGIC MISSILE SYSTEMS EQUIP 281,259 281,259
ASW SUPPORT EQUIPMENT
109 SSN COMBAT CONTROL SYSTEMS 143,289 143,289
110 ASW SUPPORT EQUIPMENT 30,595 30,595
OTHER ORDNANCE SUPPORT EQUIPMENT
111 EXPLOSIVE ORDNANCE DISPOSAL EQUIP 1,721 1,721
112 ITEMS LESS THAN $5 MILLION 8,746 8,746
OTHER EXPENDABLE ORDNANCE
113 ANTI-SHIP MISSILE DECOY SYSTEM 76,994 76,994
114 SUBMARINE TRAINING DEVICE MODS 75,813 75,813
115 SURFACE TRAINING EQUIPMENT 127,814 127,814
CIVIL ENGINEERING SUPPORT EQUIPMENT
116 PASSENGER CARRYING VEHICLES 4,140 4,140
117 GENERAL PURPOSE TRUCKS 2,805 2,805
118 CONSTRUCTION & MAINTENANCE EQUIP 48,403 46,403
Excess carryover [–2,000]
119 FIRE FIGHTING EQUIPMENT 15,084 15,084
120 TACTICAL VEHICLES 27,400 27,400
121 POLLUTION CONTROL EQUIPMENT 2,607 2,607
122 ITEMS LESS THAN $5 MILLION 51,963 51,963
123 PHYSICAL SECURITY VEHICLES 1,165 1,165
SUPPLY SUPPORT EQUIPMENT
124 SUPPLY EQUIPMENT 24,698 24,698
125 FIRST DESTINATION TRANSPORTATION 5,385 5,385
126 SPECIAL PURPOSE SUPPLY SYSTEMS 660,750 660,750
TRAINING DEVICES
127 TRAINING SUPPORT EQUIPMENT 3,465 3,465
128 TRAINING AND EDUCATION EQUIPMENT 60,114 60,114
COMMAND SUPPORT EQUIPMENT
129 COMMAND SUPPORT EQUIPMENT 31,007 31,007
130 MEDICAL SUPPORT EQUIPMENT 7,346 14,346
Navy UFR—Expeditionary medical readiness [7,000]
132 NAVAL MIP SUPPORT EQUIPMENT 2,887 2,887
133 OPERATING FORCES SUPPORT EQUIPMENT 12,815 12,815
134 C4ISR EQUIPMENT 6,324 6,324
135 ENVIRONMENTAL SUPPORT EQUIPMENT 25,098 25,098
136 PHYSICAL SECURITY EQUIPMENT 110,647 107,471
Program decrease [–3,176]
137 ENTERPRISE INFORMATION TECHNOLOGY 31,709 31,709
OTHER
141 NEXT GENERATION ENTERPRISE SERVICE 41 41
142 CYBERSPACE ACTIVITIES 12,859 12,859
CLASSIFIED PROGRAMS
9999 CLASSIFIED PROGRAMS 19,808 19,808
SPARES AND REPAIR PARTS
143 SPARES AND REPAIR PARTS 424,405 517,105
Navy UFR—Maritime outfitting and interim spares [92,700]
TOTAL OTHER PROCUREMENT, NAVY 10,875,912 11,169,165
PROCUREMENT, MARINE CORPS
TRACKED COMBAT VEHICLES
001 AAV7A1 PIP 36,836 36,836
002 AMPHIBIOUS COMBAT VEHICLE FAMILY OF VEHICLES 532,355 532,355
003 LAV PIP 23,476 23,476
ARTILLERY AND OTHER WEAPONS
004 155MM LIGHTWEIGHT TOWED HOWITZER 32 32
005 ARTILLERY WEAPONS SYSTEM 67,548 221,347
Marine Corps UFR—Ground-launched anti-ship missiles [57,799]
Marine Corps UFR—Ground-launched long range fires [96,000]
006 WEAPONS AND COMBAT VEHICLES UNDER $5 MILLION 35,402 35,402
GUIDED MISSILES
008 GROUND BASED AIR DEFENSE 9,349 9,349
009 ANTI-ARMOR MISSILE-JAVELIN 937 937
010 FAMILY ANTI-ARMOR WEAPON SYSTEMS (FOAAWS) 20,481 20,481
011 ANTI-ARMOR MISSILE-TOW 14,359 12,359
Unit cost growth [–2,000]
012 GUIDED MLRS ROCKET (GMLRS) 98,299 98,299
COMMAND AND CONTROL SYSTEMS
013 COMMON AVIATION COMMAND AND CONTROL SYSTEM (C 18,247 18,247
REPAIR AND TEST EQUIPMENT
014 REPAIR AND TEST EQUIPMENT 33,554 33,554
OTHER SUPPORT (TEL)
015 MODIFICATION KITS 167 167
COMMAND AND CONTROL SYSTEM (NON-TEL)
016 ITEMS UNDER $5 MILLION (COMM & ELEC) 64,879 130,779
Marine Corps UFR—Fly-Away Broadcast System [9,000]
Marine Corps UFR—INOD Block III long-range sight [16,900]
Marine Corps UFR—Squad binocular night vision goggle [40,000]
017 AIR OPERATIONS C2 SYSTEMS 1,291 1,291
RADAR + EQUIPMENT (NON-TEL)
019 GROUND/AIR TASK ORIENTED RADAR (G/ATOR) 297,369 645,369
Marine Corps UFR—Additional G/ATOR units [304,000]
Marine Corps UFR—Additional radar retrofit kits and FRP systems [44,000]
INTELL/COMM EQUIPMENT (NON-TEL)
020 GCSS-MC 604 604
021 FIRE SUPPORT SYSTEM 39,810 39,810
022 INTELLIGENCE SUPPORT EQUIPMENT 67,309 72,860
Marine Corps UFR—SCINet equipment [5,551]
024 UNMANNED AIR SYSTEMS (INTEL) 24,299 24,299
025 DCGS-MC 28,633 28,633
026 UAS PAYLOADS 3,730 3,730
OTHER SUPPORT (NON-TEL)
029 NEXT GENERATION ENTERPRISE NETWORK (NGEN) 97,060 97,060
030 COMMON COMPUTER RESOURCES 83,606 79,606
Training and education headquarters support unjustified request [–2,000]
Wargaming hardware early to need [–2,000]
031 COMMAND POST SYSTEMS 53,708 39,708
NOTM refresh early to need [–14,000]
032 RADIO SYSTEMS 468,678 444,678
TCM ground radios sparing previously funded [–10,000]
Unjustified request [–14,000]
033 COMM SWITCHING & CONTROL SYSTEMS 49,600 43,600
Excess growth [–6,000]
034 COMM & ELEC INFRASTRUCTURE SUPPORT 110,835 116,635
Excess growth [–10,000]
Marine Corps UFR—Base telecommunications equipment upgrades [15,800]
035 CYBERSPACE ACTIVITIES 25,377 46,577
Marine Corps UFR—Defensive Cyber Ops-Internal Defensive Measures suites [21,200]
CLASSIFIED PROGRAMS
9999 CLASSIFIED PROGRAMS 4,034 4,034
ADMINISTRATIVE VEHICLES
038 COMMERCIAL CARGO VEHICLES 17,848 17,848
TACTICAL VEHICLES
039 MOTOR TRANSPORT MODIFICATIONS 23,363 21,924
Excess growth [–1,439]
040 JOINT LIGHT TACTICAL VEHICLE 322,013 322,013
042 TRAILERS 9,876 9,876
ENGINEER AND OTHER EQUIPMENT
044 TACTICAL FUEL SYSTEMS 2,161 2,161
045 POWER EQUIPMENT ASSORTED 26,625 18,955
Intelligent power distribution previously funded [–7,670]
046 AMPHIBIOUS SUPPORT EQUIPMENT 17,119 15,909
Excess carryover [–1,210]
047 EOD SYSTEMS 94,472 107,672
Marine Corps UFR—BCWD/UnSAT/Explosive Hazard Defeat Systems [7,800]
Marine Corps UFR—ENFIRE/Explosive Hazard Defeat Systems [5,400]
MATERIALS HANDLING EQUIPMENT
048 PHYSICAL SECURITY EQUIPMENT 84,513 84,513
GENERAL PROPERTY
049 FIELD MEDICAL EQUIPMENT 8,105 8,105
050 TRAINING DEVICES 37,814 35,211
CACCTUS lap equipment previously funded [–2,603]
051 FAMILY OF CONSTRUCTION EQUIPMENT 34,658 50,458
Marine Corps UFR—All-terrain crane [10,800]
Marine Corps UFR—Rough terrain container handler [5,000]
052 ULTRA-LIGHT TACTICAL VEHICLE (ULTV) 15,439 15,439
OTHER SUPPORT
053 ITEMS LESS THAN $5 MILLION 4,402 15,002
Marine Corps UFR—Lightweight water purification system [10,600]
SPARES AND REPAIR PARTS
054 SPARES AND REPAIR PARTS 32,819 32,819
TOTAL PROCUREMENT, MARINE CORPS 3,043,091 3,620,019
AIRCRAFT PROCUREMENT, AIR FORCE
STRATEGIC OFFENSIVE
001 B–21 RAIDER 108,027 108,027
TACTICAL FORCES
002 F–35 4,167,604 4,392,604
Air Force UFR—F–35 power modules [175,000]
USG depot acceleration [50,000]
003 F–35 352,632 352,632
005 F–15EX 1,186,903 1,762,903
Air Force UFR—Additional aircraft, spares, support equipment [576,000]
006 F–15EX 147,919 147,919
TACTICAL AIRLIFT
007 KC–46A MDAP 2,380,315 2,315,315
Excess growth [–65,000]
OTHER AIRLIFT
008 C–130J 128,896 128,896
009 MC–130J 220,049 220,049
UPT TRAINERS
011 ADVANCED TRAINER REPLACEMENT T-X 10,397 0
Procurement funds ahead of need [–10,397]
HELICOPTERS
012 MH–139A 75,000
Program increase [75,000]
013 COMBAT RESCUE HELICOPTER 792,221 792,221
MISSION SUPPORT AIRCRAFT
016 CIVIL AIR PATROL A/C 2,813 11,400
Program increase [8,587]
OTHER AIRCRAFT
017 TARGET DRONES 116,169 116,169
019 E–11 BACN/HAG 124,435 124,435
021 MQ–9 3,288 78,567
Program increase—four aircraft [75,279]
STRATEGIC AIRCRAFT
023 B–2A 29,944 29,944
024 B–1B 30,518 27,406
Radio crypto mod ahead of need [–3,112]
025 B–52 82,820 82,820
026 COMBAT RESCUE HELICOPTER 61,191 45,891
Early to need—contract delay [–15,300]
027 LARGE AIRCRAFT INFRARED COUNTERMEASURES 57,001 57,001
TACTICAL AIRCRAFT
028 A–10 83,621 83,621
029 E–11 BACN/HAG 68,955 68,955
030 F–15 234,340 232,457
F–15E MIDS-JTRS installs excess to need [–1,883]
031 F–16 613,166 733,166
F–16 AESAs [100,000]
Program increase—HUD upgrade [20,000]
032 F–22A 424,722 384,722
Program decrease [–40,000]
033 F–35 MODIFICATIONS 304,135 1,388,935
F–35 upgrades to Block 4 [1,100,000]
TR–3/B4 delay [–15,200]
034 F–15 EPAW 149,797 149,797
036 KC–46A MDAP 1,984 1,984
AIRLIFT AIRCRAFT
037 C–5 25,431 25,431
038 C–17A 59,570 59,570
040 C–32A 1,949 1,949
041 C–37A 5,984 5,984
TRAINER AIRCRAFT
042 GLIDER MODS 142 142
043 T–6 8,735 8,735
044 T–1 3,872 872
Excess to need [–3,000]
045 T–38 49,851 49,851
OTHER AIRCRAFT
046 U–2 MODS 126,809 126,809
047 KC–10A (ATCA) 1,902 1,902
049 VC–25A MOD 96 96
050 C–40 262 262
051 C–130 29,071 169,771
Program increase—eight blade propeller upgrade [75,700]
Program increase—engine enhancement program [50,000]
Program increase—modular airborne firefighting system [15,000]
052 C–130J MODS 110,784 110,784
053 C–135 61,376 61,376
054 COMPASS CALL 195,098 270,098
Air Force UFR—Additional spare engines [75,000]
056 RC–135 207,596 207,596
057 E–3 109,855 109,855
058 E–4 19,081 19,081
059 E–8 16,312 43,312
Program increase—CDL [27,000]
060 AIRBORNE WARNING AND CNTRL SYS (AWACS) 40/45 30,327 26,627
Block 40/45 carryover [–3,700]
062 H–1 1,533 1,533
063 H–60 13,709 32,709
OLR mod early to need [–1,000]
Restore degraded visual environment [20,000]
064 RQ–4 MODS 3,205 3,205
065 HC/MC–130 MODIFICATIONS 150,263 148,815
Communications modernization phase 1 NRE ahead of need [–1,448]
066 OTHER AIRCRAFT 54,828 54,828
067 MQ–9 MODS 144,287 144,287
068 MQ–9 UAS PAYLOADS 40,800 40,800
069 SENIOR LEADER C3, SYSTEM—AIRCRAFT 23,554 23,554
070 CV–22 MODS 158,162 240,562
SOCOM UFR—CV–22 reliability acceleration [82,400]
AIRCRAFT SPARES AND REPAIR PARTS
071 INITIAL SPARES/REPAIR PARTS 915,710 915,710
COMMON SUPPORT EQUIPMENT
072 AIRCRAFT REPLACEMENT SUPPORT EQUIP 138,761 138,761
POST PRODUCTION SUPPORT
073 B–2A 1,651 1,651
074 B–2B 38,811 38,811
075 B–52 5,602 5,602
078 F–15 2,324 2,324
079 F–16 10,456 10,456
081 RQ–4 POST PRODUCTION CHARGES 24,592 24,592
INDUSTRIAL PREPAREDNESS
082 INDUSTRIAL RESPONSIVENESS 18,110 18,110
WAR CONSUMABLES
083 WAR CONSUMABLES 35,866 35,866
OTHER PRODUCTION CHARGES
084 OTHER PRODUCTION CHARGES 979,388 1,019,388
Classified modifications—program increase [40,000]
CLASSIFIED PROGRAMS
9999 CLASSIFIED PROGRAMS 18,092 18,092
TOTAL AIRCRAFT PROCUREMENT, AIR FORCE 15,727,669 18,132,595
MISSILE PROCUREMENT, AIR FORCE
MISSILE REPLACEMENT EQUIPMENT—BALLISTIC
001 MISSILE REPLACEMENT EQ-BALLISTIC 57,793 57,793
BALLISTIC MISSILES
002 GROUND BASED STRATEGIC DETERRENT 8,895 8,895
TACTICAL
003 REPLAC EQUIP & WAR CONSUMABLES 7,681 7,681
004 AGM–183A AIR-LAUNCHED RAPID RESPONSE WEAPON 160,850 116,850
Procurement early to need [–44,000]
006 JOINT AIR-SURFACE STANDOFF MISSILE 710,550 660,550
Program decrease [–50,000]
008 SIDEWINDER (AIM–9X) 107,587 107,587
009 AMRAAM 214,002 214,002
010 PREDATOR HELLFIRE MISSILE 103,684 103,684
011 SMALL DIAMETER BOMB 82,819 82,819
012 SMALL DIAMETER BOMB II 294,649 294,649
INDUSTRIAL FACILITIES
013 INDUSTR’L PREPAREDNS/POL PREVENTION 757 757
CLASS IV
015 ICBM FUZE MOD 53,013 65,263
Realignment of funds [12,250]
016 ICBM FUZE MOD AP 47,757 35,507
Realignment of funds [–12,250]
017 MM III MODIFICATIONS 88,579 88,579
019 AIR LAUNCH CRUISE MISSILE (ALCM) 46,799 46,799
MISSILE SPARES AND REPAIR PARTS
020 MSL SPRS/REPAIR PARTS (INITIAL) 16,212 16,212
021 MSL SPRS/REPAIR PARTS (REPLEN) 63,547 63,547
022 INITIAL SPARES/REPAIR PARTS 4,045 4,045
SPECIAL PROGRAMS
027 SPECIAL UPDATE PROGRAMS 30,352 30,352
CLASSIFIED PROGRAMS
9999 CLASSIFIED PROGRAMS 570,240 570,240
TOTAL MISSILE PROCUREMENT, AIR FORCE 2,669,811 2,575,811
PROCUREMENT, SPACE FORCE
SPACE PROCUREMENT, SF
002 AF SATELLITE COMM SYSTEM 43,655 39,655
Unjustified cost growth [–4,000]
003 COUNTERSPACE SYSTEMS 64,804 64,804
004 FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS 39,444 39,444
005 GENERAL INFORMATION TECH—SPACE 3,316 5,116
Space Force UFR—Modernize space aggressor equipment [1,800]
006 GPSIII FOLLOW ON 601,418 601,418
007 GPS III SPACE SEGMENT 84,452 84,452
008 GLOBAL POSTIONING (SPACE) 2,274 2,274
009 HERITAGE TRANSITION 13,529 13,529
010 SPACEBORNE EQUIP (COMSEC) 26,245 48,945
Space Force UFR—Space-rated crypto devices to support launch [22,700]
011 MILSATCOM 24,333 24,333
012 SBIR HIGH (SPACE) 154,526 154,526
013 SPECIAL SPACE ACTIVITIES 142,188 142,188
014 MOBILE USER OBJECTIVE SYSTEM 45,371 45,371
015 NATIONAL SECURITY SPACE LAUNCH 1,337,347 1,337,347
016 NUDET DETECTION SYSTEM 6,690 6,690
017 PTES HUB 7,406 7,406
018 ROCKET SYSTEMS LAUNCH PROGRAM 10,429 10,429
020 SPACE MODS 64,371 64,371
021 SPACELIFT RANGE SYSTEM SPACE 93,774 93,774
SPARES
022 SPARES AND REPAIR PARTS 1,282 1,282
TOTAL PROCUREMENT, SPACE FORCE 2,766,854 2,787,354
PROCUREMENT OF AMMUNITION, AIR FORCE
ROCKETS
001 ROCKETS 36,597 36,597
CARTRIDGES
002 CARTRIDGES 169,163 164,163
Excess to need [–5,000]
BOMBS
003 PRACTICE BOMBS 48,745 48,745
004 GENERAL PURPOSE BOMBS 176,565 176,565
005 MASSIVE ORDNANCE PENETRATOR (MOP) 15,500 15,500
006 JOINT DIRECT ATTACK MUNITION 124,102 48,584
Program carryover [–75,518]
007 B–61 2,709 2,709
OTHER ITEMS
008 CAD/PAD 47,210 47,210
009 EXPLOSIVE ORDNANCE DISPOSAL (EOD) 6,151 6,151
010 SPARES AND REPAIR PARTS 535 535
011 MODIFICATIONS 292 292
012 ITEMS LESS THAN $5,000,000 9,164 9,164
FLARES
013 FLARES 95,297 95,297
FUZES
014 FUZES 50,795 50,795
SMALL ARMS
015 SMALL ARMS 12,343 12,343
TOTAL PROCUREMENT OF AMMUNITION, AIR FORCE 795,168 714,650
OTHER PROCUREMENT, AIR FORCE
PASSENGER CARRYING VEHICLES
001 PASSENGER CARRYING VEHICLES 8,448 8,448
CARGO AND UTILITY VEHICLES
002 MEDIUM TACTICAL VEHICLE 5,804 5,804
003 CAP VEHICLES 1,066 1,800
Program increase—Civil Air Patrol [734]
004 CARGO AND UTILITY VEHICLES 57,459 57,459
SPECIAL PURPOSE VEHICLES
005 JOINT LIGHT TACTICAL VEHICLE 97,326 92,326
Excess carryover [–5,000]
006 SECURITY AND TACTICAL VEHICLES 488 488
007 SPECIAL PURPOSE VEHICLES 75,694 77,694
CNGB UFR—Temperature control trailers [2,000]
FIRE FIGHTING EQUIPMENT
008 FIRE FIGHTING/CRASH RESCUE VEHICLES 12,525 12,525
MATERIALS HANDLING EQUIPMENT
009 MATERIALS HANDLING VEHICLES 34,933 34,933
BASE MAINTENANCE SUPPORT
010 RUNWAY SNOW REMOV AND CLEANING EQU 9,134 9,134
011 BASE MAINTENANCE SUPPORT VEHICLES 111,820 103,728
Program decrease [–8,092]
COMM SECURITY EQUIPMENT(COMSEC)
013 COMSEC EQUIPMENT 66,022 66,022
014 STRATEGIC MICROELECTRONIC SUPPLY SYSTEM 885,051 885,051
INTELLIGENCE PROGRAMS
015 INTERNATIONAL INTEL TECH & ARCHITECTURES 5,809 5,809
016 INTELLIGENCE TRAINING EQUIPMENT 5,719 5,719
017 INTELLIGENCE COMM EQUIPMENT 25,844 25,844
ELECTRONICS PROGRAMS
018 AIR TRAFFIC CONTROL & LANDING SYS 44,516 44,516
019 BATTLE CONTROL SYSTEM—FIXED 2,940 2,940
020 THEATER AIR CONTROL SYS IMPROVEMEN 43,442 47,842
EUCOM UFR—Air base air defens ops center [4,400]
021 3D EXPEDITIONARY LONG-RANGE RADAR 96,186 248,186
Air Force UFR—Build command and control framework [152,000]
022 WEATHER OBSERVATION FORECAST 32,376 32,376
023 STRATEGIC COMMAND AND CONTROL 37,950 37,950
024 CHEYENNE MOUNTAIN COMPLEX 8,258 8,258
025 MISSION PLANNING SYSTEMS 14,717 14,717
SPCL COMM-ELECTRONICS PROJECTS
027 GENERAL INFORMATION TECHNOLOGY 43,917 88,247
EUCOM UFR—Mission Partner Environment [13,800]
INDOPACOM UFR—Mission Partner Environment [30,530]
028 AF GLOBAL COMMAND & CONTROL SYS 414 414
030 MOBILITY COMMAND AND CONTROL 10,619 10,619
031 AIR FORCE PHYSICAL SECURITY SYSTEM 101,896 116,797
EUCOM UFR—Counter-UAS for UASFE installations [1,241]
EUCOM UFR—Sensors for air base air defense [11,660]
Space Force UFR—Maui Optical Site security system [2,000]
032 COMBAT TRAINING RANGES 222,598 222,598
033 COMBAT TRAINING RANGES 14,730 14,730
034 MINIMUM ESSENTIAL EMERGENCY COMM N 77,119 77,119
035 WIDE AREA SURVEILLANCE (WAS) 38,794 38,794
036 C3 COUNTERMEASURES 131,238 131,238
037 INTEGRATED PERSONNEL AND PAY SYSTEM 15,240 15,240
038 GCSS-AF FOS 3,959 3,959
040 MAINTENANCE REPAIR & OVERHAUL INITIATIVE 4,387 4,387
041 THEATER BATTLE MGT C2 SYSTEM 4,052 4,052
042 AIR & SPACE OPERATIONS CENTER (AOC) 2,224 2,224
AIR FORCE COMMUNICATIONS
043 BASE INFORMATION TRANSPT INFRAST (BITI) WIRED 58,499 58,499
044 AFNET 65,354 65,354
045 JOINT COMMUNICATIONS SUPPORT ELEMENT (JCSE) 4,377 4,377
046 USCENTCOM 18,101 18,101
047 USSTRATCOM 4,226 4,226
ORGANIZATION AND BASE
048 TACTICAL C-E EQUIPMENT 162,955 157,817
Program decrease [–5,138]
049 RADIO EQUIPMENT 14,232 15,732
Space Force UFR—radio equipment [1,500]
051 BASE COMM INFRASTRUCTURE 200,797 262,797
EUCOM UFR—Modernize IT infrastructure [55,000]
Space Force UFR—Lifecycle SIPR/NIP replacement [7,000]
MODIFICATIONS
052 COMM ELECT MODS 18,607 18,607
PERSONAL SAFETY & RESCUE EQUIP
053 PERSONAL SAFETY AND RESCUE EQUIPMENT 106,449 106,449
DEPOT PLANT+MTRLS HANDLING EQ
054 POWER CONDITIONING EQUIPMENT 11,274 11,274
055 MECHANIZED MATERIAL HANDLING EQUIP 8,594 8,594
BASE SUPPORT EQUIPMENT
056 BASE PROCURED EQUIPMENT 1 33,251
CNGB UFR—Modular small arms ranges [25,000]
EUCOM UFR—Tactical decoy devices [8,250]
057 ENGINEERING AND EOD EQUIPMENT 32,139 32,139
058 MOBILITY EQUIPMENT 63,814 63,814
059 FUELS SUPPORT EQUIPMENT (FSE) 17,928 17,928
060 BASE MAINTENANCE AND SUPPORT EQUIPMENT 48,534 48,534
SPECIAL SUPPORT PROJECTS
062 DARP RC135 27,359 27,359
063 DCGS-AF 261,070 261,070
065 SPECIAL UPDATE PROGRAM 777,652 777,652
CLASSIFIED PROGRAMS
9999 CLASSIFIED PROGRAMS 20,983,908 21,183,908
Program increase [200,000]
SPARES AND REPAIR PARTS
066 SPARES AND REPAIR PARTS (CYBER) 978 978
067 SPARES AND REPAIR PARTS 9,575 9,575
TOTAL OTHER PROCUREMENT, AIR FORCE 25,251,137 25,748,022
PROCUREMENT, DEFENSE-WIDE
MAJOR EQUIPMENT, OSD
081 AGILE PROCUREMENT TRANSITION PILOT 100,000
Program increase [100,000]
MAJOR EQUIPMENT, SDA
024 MAJOR EQUIPMENT, DPAA 494 494
047 MAJOR EQUIPMENT, OSD 31,420 31,420
048 JOINT CAPABILITY TECH DEMONSTRATION (JCTD) 74,060 74,060
MAJOR EQUIPMENT, NSA
046 INFORMATION SYSTEMS SECURITY PROGRAM (ISSP) 315 315
MAJOR EQUIPMENT, DISA
010 INFORMATION SYSTEMS SECURITY 18,923 18,923
011 TELEPORT PROGRAM 34,908 34,908
012 JOINT FORCES HEADQUARTERS—DODIN 1,968 1,968
013 ITEMS LESS THAN $5 MILLION 42,270 42,270
014 DEFENSE INFORMATION SYSTEM NETWORK 18,025 18,025
015 WHITE HOUSE COMMUNICATION AGENCY 44,522 44,522
016 SENIOR LEADERSHIP ENTERPRISE 54,592 54,592
017 JOINT REGIONAL SECURITY STACKS (JRSS) 62,657 62,657
018 JOINT SERVICE PROVIDER 102,039 102,039
019 FOURTH ESTATE NETWORK OPTIMIZATION (4ENO) 80,645 80,645
MAJOR EQUIPMENT, DLA
021 MAJOR EQUIPMENT 530,896 510,896
Excess growth [–20,000]
MAJOR EQUIPMENT, DCSA
002 MAJOR EQUIPMENT 3,014 3,014
MAJOR EQUIPMENT, TJS
049 MAJOR EQUIPMENT, TJS 7,830 7,830
MAJOR EQUIPMENT, MISSILE DEFENSE AGENCY
029 THAAD 251,543 361,122
MDA UFR—Additional interceptors [109,579]
031 AEGIS BMD 334,621 334,621
032 AEGIS BMD 17,493 17,493
033 BMDS AN/TPY–2 RADARS 2,738 2,738
034 SM–3 IIAS 295,322 336,822
MDA UFR—Additional AURs [41,500]
035 ARROW 3 UPPER TIER SYSTEMS 62,000 62,000
036 SHORT RANGE BALLISTIC MISSILE DEFENSE (SRBMD) 30,000 30,000
037 DEFENSE OF GUAM PROCUREMENT 40,000 80,000
INDOPACOM UFR—Guam Defense System [40,000]
038 AEGIS ASHORE PHASE III 25,866 25,866
039 IRON DOME 108,000 108,000
040 AEGIS BMD HARDWARE AND SOFTWARE 81,791 81,791
MAJOR EQUIPMENT, DHRA
004 PERSONNEL ADMINISTRATION 4,042 4,042
MAJOR EQUIPMENT, DEFENSE THREAT REDUCTION AGENCY
026 VEHICLES 118 118
027 OTHER MAJOR EQUIPMENT 12,681 12,681
MAJOR EQUIPMENT, DODEA
023 AUTOMATION/EDUCATIONAL SUPPORT & LOGISTICS 2,963 2,963
MAJOR EQUIPMENT, DMACT
022 MAJOR EQUIPMENT 8,498 8,498
CLASSIFIED PROGRAMS
9999 CLASSIFIED PROGRAMS 635,338 635,338
AVIATION PROGRAMS
052 ARMED OVERWATCH/TARGETING 170,000 166,000
Unit cost growth [–4,000]
053 MANNED ISR 2,500 2,500
054 MC–12 2,250 2,250
055 MH–60 BLACKHAWK 29,900 29,900
056 ROTARY WING UPGRADES AND SUSTAINMENT 202,278 202,278
057 UNMANNED ISR 55,951 55,951
058 NON-STANDARD AVIATION 3,282 3,282
059 U–28 4,176 4,176
060 MH–47 CHINOOK 130,485 130,485
061 CV–22 MODIFICATION 41,762 47,572
SOCOM UFR—CV–22 reliability acceleration [5,810]
062 MQ–9 UNMANNED AERIAL VEHICLE 8,020 8,020
063 PRECISION STRIKE PACKAGE 165,224 165,224
064 AC/MC–130J 205,216 205,216
065 C–130 MODIFICATIONS 13,373 13,373
SHIPBUILDING
066 UNDERWATER SYSTEMS 17,227 23,327
SOCOM UFR—Combat diving advanced equipment acceleration [5,200]
SOCOM UFR—Modernized forward look sonar [900]
AMMUNITION PROGRAMS
067 ORDNANCE ITEMS <$5M 168,072 168,072
OTHER PROCUREMENT PROGRAMS
068 INTELLIGENCE SYSTEMS 131,889 131,889
069 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 5,991 5,991
070 OTHER ITEMS <$5M 62,722 62,722
071 COMBATANT CRAFT SYSTEMS 17,080 17,080
072 SPECIAL PROGRAMS 44,351 75,531
SOCOM UFR—Medium fixed wing mobility modifications [31,180]
073 TACTICAL VEHICLES 26,806 26,806
074 WARRIOR SYSTEMS <$5M 284,548 294,548
Radio integration system program upgrade [10,000]
075 COMBAT MISSION REQUIREMENTS 27,513 27,513
077 OPERATIONAL ENHANCEMENTS INTELLIGENCE 20,252 20,252
078 OPERATIONAL ENHANCEMENTS 328,569 389,872
SOCOM UFR—Armored ground mobility systems acceleration [33,303]
SOCOM UFR—Fused panoramic night vision goggles acceleration [28,000]
CBDP
079 CHEMICAL BIOLOGICAL SITUATIONAL AWARENESS 167,918 167,918
080 CB PROTECTION & HAZARD MITIGATION 189,265 183,884
TATPE excess growth [–5,381]
TOTAL PROCUREMENT, DEFENSE-WIDE 5,548,212 5,924,303
NATIONAL GUARD AND RESERVE EQUIPMENT
UNDISTRIBUTED
001 MISCELLANEOUS EQUIPMENT 950,000
Program increase [950,000]
TOTAL NATIONAL GUARD AND RESERVE EQUIPMENT 950,000
TOTAL PROCUREMENT 132,205,078 146,884,599

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 2022 Request ConferenceAuthorized
RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY
BASIC RESEARCH
001 0601102A DEFENSE RESEARCH SCIENCES 297,241 328,788
Program increase [22,047]
Program increase—digital thread for advanced manufacturing [5,000]
Program increase—lightweight high entropy metallic alloy discovery [3,000]
Program increase—unmanned aerial systems hybrid propulsion [1,500]
002 0601103A UNIVERSITY RESEARCH INITIATIVES 66,981 96,981
Program increase—defense university research instrumentation program [30,000]
003 0601104A UNIVERSITY AND INDUSTRY RESEARCH CENTERS 94,003 103,003
Program increase—biotechnology advancements [4,000]
SMART and cognitive research for RF/radar [5,000]
004 0601121A CYBER COLLABORATIVE RESEARCH ALLIANCE 5,067 5,067
005 0601601A ARTIFICIAL INTELLIGENCE AND MACHINE LEARNING BASIC RESEARCH 10,183 15,183
Program increase—extreme events in structurally evolving materials [5,000]
SUBTOTAL BASIC RESEARCH 473,475 549,022
APPLIED RESEARCH
006 0602115A BIOMEDICAL TECHNOLOGY 11,925 11,925
007 0602134A COUNTER IMPROVISED-THREAT ADVANCED STUDIES 1,976 1,976
008 0602141A LETHALITY TECHNOLOGY 64,126 65,126
CPF—research and development of next generation explosives and propellants [1,000]
009 0602142A ARMY APPLIED RESEARCH 28,654 28,654
010 0602143A SOLDIER LETHALITY TECHNOLOGY 105,168 115,168
Program increase—Pathfinder air assault [10,000]
011 0602144A GROUND TECHNOLOGY 56,400 105,400
Additive manufacturing materials [8,000]
CPF—Army Research Lab (ARL) Additive Manufacturing/Machine Learning (AM/ML) Initiative [5,000]
Military footwear research [2,500]
Modeling enabled multifunctional materials development (MEMMD) [6,000]
Program increase—advanced manufacturing materials processes initiative [10,000]
Program increase—advanced polymers for force protection [8,000]
Program increase—ceramic materials for extreme environments [2,500]
Program increase—earthen structures soil enhancement [3,000]
Program increase—polar proving ground and training program [2,000]
Program increase—verified inherent control [2,000]
012 0602145A NEXT GENERATION COMBAT VEHICLE TECHNOLOGY 172,166 192,666
CPF—high-efficiency truck users forum (HTUF) [2,500]
CPF—structural thermoplastics large-scale low-cost tooling solutions [4,500]
Light detection and ranging (LiDAR) technology [2,500]
Program increase—prototyping energy smart autonomous ground systems [8,000]
Tactical behaviors for autonomous maneuver [3,000]
013 0602146A NETWORK C3I TECHNOLOGY 84,606 120,406
Alternative PNT [8,000]
CPF—future nano- and micro-fabrication - Advanced Materials Engineering Research Institute [6,800]
CPF—multiple drone, multiple sensor ISR capabilities [5,000]
Distributed radio frequency sensor/effector technology for strategic defense [8,000]
Intelligent electronic protection technologies [6,000]
UAS sensor research [2,000]
014 0602147A LONG RANGE PRECISION FIRES TECHNOLOGY 64,285 67,285
Program increase—novel printed armaments components [3,000]
015 0602148A FUTURE VERTICLE LIFT TECHNOLOGY 91,411 91,411
016 0602150A AIR AND MISSILE DEFENSE TECHNOLOGY 19,316 72,566
Advancement of critical HEL technologies [10,000]
Counter-UAS applied research [5,000]
Cyber electromagnetic (CEMA) missile defender [15,000]
High energy laser integration [10,000]
Program increase—kill chain automation [8,000]
Program increase—precision long range integrated strike [5,250]
017 0602180A ARTIFICIAL INTELLIGENCE AND MACHINE LEARNING TECHNOLOGIES 15,034 15,034
018 0602181A ALL DOMAIN CONVERGENCE APPLIED RESEARCH 25,967 25,967
019 0602182A C3I APPLIED RESEARCH 12,406 12,406
020 0602183A AIR PLATFORM APPLIED RESEARCH 6,597 16,597
High density eVTOL power source [10,000]
021 0602184A SOLDIER APPLIED RESEARCH 11,064 11,064
022 0602213A C3I APPLIED CYBER 12,123 12,123
023 0602386A BIOTECHNOLOGY FOR MATERIALS—APPLIED RESEARCH 20,643 20,643
024 0602785A MANPOWER/PERSONNEL/TRAINING TECHNOLOGY 18,701 18,701
025 0602787A MEDICAL TECHNOLOGY 91,720 95,720
CPF—human performance optimization (HPO) center [2,000]
CPF—suicide prevention with focus on rural, remote, isolated, and OCONUS locations [2,000]
SUBTOTAL APPLIED RESEARCH 914,288 1,100,838
ADVANCED TECHNOLOGY DEVELOPMENT
026 0603002A MEDICAL ADVANCED TECHNOLOGY 43,804 43,804
027 0603007A MANPOWER, PERSONNEL AND TRAINING ADVANCED TECHNOLOGY 14,273 14,273
028 0603025A ARMY AGILE INNOVATION AND DEMONSTRATION 22,231 22,231
029 0603040A ARTIFICIAL INTELLIGENCE AND MACHINE LEARNING ADVANCED TECHNOLOGIES 909 909
030 0603041A ALL DOMAIN CONVERGENCE ADVANCED TECHNOLOGY 17,743 17,743
031 0603042A C3I ADVANCED TECHNOLOGY 3,151 3,151
032 0603043A AIR PLATFORM ADVANCED TECHNOLOGY 754 754
033 0603044A SOLDIER ADVANCED TECHNOLOGY 890 890
034 0603115A MEDICAL DEVELOPMENT 26,521 26,521
035 0603116A LETHALITY ADVANCED TECHNOLOGY 8,066 8,066
036 0603117A ARMY ADVANCED TECHNOLOGY DEVELOPMENT 76,815 76,815
037 0603118A SOLDIER LETHALITY ADVANCED TECHNOLOGY 107,966 115,966
Program increase [8,000]
038 0603119A GROUND ADVANCED TECHNOLOGY 23,403 68,403
Additive manufacturing capabilities for austere operating environments [14,000]
CPF—military operations in a permafrost environment [3,000]
Ground advanced technology—3D printed structures [2,000]
Polar research and testing [4,000]
Program increase—3D printing of infrastructure [5,000]
Program increase—cold weather research [2,000]
Program increase—entry control points at installations [5,000]
Program increase—graphene applications for military engineering [2,000]
Program increase—rapid entry and sustainment for the arctic [8,000]
039 0603134A COUNTER IMPROVISED-THREAT SIMULATION 24,747 24,747
040 0603386A BIOTECHNOLOGY FOR MATERIALS—ADVANCED RESEARCH 53,736 53,736
041 0603457A C3I CYBER ADVANCED DEVELOPMENT 31,426 31,426
042 0603461A HIGH PERFORMANCE COMPUTING MODERNIZATION PROGRAM 189,123 229,123
Program increase [40,000]
043 0603462A NEXT GENERATION COMBAT VEHICLE ADVANCED TECHNOLOGY 164,951 179,951
Cyber and connected vehicle integration research [3,500]
Program increase—combat vehicle lithium 6T battery development [1,500]
Robotics development [5,000]
Vehicle cyber security research [5,000]
044 0603463A NETWORK C3I ADVANCED TECHNOLOGY 155,867 161,867
C3I assured position, navigation, and timing technology [4,000]
Command post modernization [2,000]
045 0603464A LONG RANGE PRECISION FIRES ADVANCED TECHNOLOGY 93,909 113,909
Missile effects planning tool development [10,000]
Project AG5 [10,000]
046 0603465A FUTURE VERTICAL LIFT ADVANCED TECHNOLOGY 179,677 187,677
Program increase—20mm chaingun development for FLARA [8,000]
047 0603466A AIR AND MISSILE DEFENSE ADVANCED TECHNOLOGY 48,826 68,826
Program increase—armored combat vehicle HEL integration [10,000]
Program increase—missile MENTOR [10,000]
048 0603920A HUMANITARIAN DEMINING 8,649 8,649
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT 1,297,437 1,459,437
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES
049 0603305A ARMY MISSILE DEFENSE SYSTEMS INTEGRATION 11,702 25,702
Electro-magnetic denial and protect [6,000]
PNT resiliency lab [8,000]
050 0603308A ARMY SPACE SYSTEMS INTEGRATION 18,755 20,755
Program increase—multi-function and multi-mission payload [2,000]
051 0603327A AIR AND MISSILE DEFENSE SYSTEMS ENGINEERING 5,000
Program increase—machine learning for integrated fires [5,000]
052 0603619A LANDMINE WARFARE AND BARRIER—ADV DEV 50,314 48,814
Test and evaluation excess [–1,500]
053 0603639A TANK AND MEDIUM CALIBER AMMUNITION 79,873 77,373
Testing excess [–2,500]
054 0603645A ARMORED SYSTEM MODERNIZATION—ADV DEV 170,590 166,590
Excess to need [–4,000]
055 0603747A SOLDIER SUPPORT AND SURVIVABILITY 2,897 2,897
056 0603766A TACTICAL ELECTRONIC SURVEILLANCE SYSTEM—ADV DEV 113,365 113,365
057 0603774A NIGHT VISION SYSTEMS ADVANCED DEVELOPMENT 18,000 21,804
Soldier maneuver sensors adv dev lethality smart system—Army UPL [3,804]
058 0603779A ENVIRONMENTAL QUALITY TECHNOLOGY—DEM/VAL 11,921 11,921
059 0603790A NATO RESEARCH AND DEVELOPMENT 3,777 3,777
060 0603801A AVIATION—ADV DEV 1,125,641 1,134,141
Excess to need [–24,500]
Program increase—FLRAA [33,000]
061 0603804A LOGISTICS AND ENGINEER EQUIPMENT—ADV DEV 7,055 7,055
062 0603807A MEDICAL SYSTEMS—ADV DEV 22,071 22,071
063 0603827A SOLDIER SYSTEMS—ADVANCED DEVELOPMENT 17,459 17,459
064 0604017A ROBOTICS DEVELOPMENT 87,198 75,048
Excess carryover [–7,150]
Unjustified growth—other support costs [–5,000]
065 0604019A EXPANDED MISSION AREA MISSILE (EMAM) 50,674 43,674
IFPC-HEL late contract award [–7,000]
067 0604035A LOW EARTH ORBIT (LEO) SATELLITE CAPABILITY 19,638 19,638
068 0604036A MULTI-DOMAIN SENSING SYSTEM (MDSS) ADV DEV 50,548 50,548
069 0604037A TACTICAL INTEL TARGETING ACCESS NODE (TITAN) ADV DEV 28,347 28,347
070 0604100A ANALYSIS OF ALTERNATIVES 10,091 10,091
071 0604101A SMALL UNMANNED AERIAL VEHICLE (SUAV) (6.4) 926 926
072 0604113A FUTURE TACTICAL UNMANNED AIRCRAFT SYSTEM (FTUAS) 69,697 75,697
Army UFR—Acceleration of FTUAS [6,000]
073 0604114A LOWER TIER AIR MISSILE DEFENSE (LTAMD) SENSOR 327,690 307,567
Long term power and support costs ahead of need [–20,123]
074 0604115A TECHNOLOGY MATURATION INITIATIVES 270,124 180,324
Insufficient justification [–80,000]
Program decrease [–9,800]
075 0604117A MANEUVER—SHORT RANGE AIR DEFENSE (M-SHORAD) 39,376 39,376
076 0604119A ARMY ADVANCED COMPONENT DEVELOPMENT & PROTOTYPING 189,483 189,483
077 0604120A ASSURED POSITIONING, NAVIGATION AND TIMING (PNT) 96,679 96,679
078 0604121A SYNTHETIC TRAINING ENVIRONMENT REFINEMENT & PROTOTYPING 194,195 196,795
Prior-year carryover [–2,000]
Program increase—multi-sensor terrain data capture and processing [4,600]
079 0604134A COUNTER IMPROVISED-THREAT DEMONSTRATION, PROTOTYPE DEVELOPMENT, AND TESTING 13,379 13,379
080 0604182A HYPERSONICS 300,928 300,928
081 0604403A FUTURE INTERCEPTOR 7,895 7,895
082 0604531A COUNTER—SMALL UNMANNED AIRCRAFT SYSTEMS ADVANCED DEVELOPMENT 19,148 19,148
083 0604541A UNIFIED NETWORK TRANSPORT 35,409 35,409
084 0604644A MOBILE MEDIUM RANGE MISSILE 286,457 286,457
085 0604785A INTEGRATED BASE DEFENSE (BUDGET ACTIVITY 4) 2,040 2,040
086 0305251A CYBERSPACE OPERATIONS FORCES AND FORCE SUPPORT 52,988 52,988
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 3,806,330 3,711,161
SYSTEM DEVELOPMENT & DEMONSTRATION
089 0604201A AIRCRAFT AVIONICS 6,654 6,654
090 0604270A ELECTRONIC WARFARE DEVELOPMENT 30,840 26,440
Early to need [–4,400]
091 0604601A INFANTRY SUPPORT WEAPONS 67,873 72,873
Program increase—turret gunner survivability and simulation environment [5,000]
092 0604604A MEDIUM TACTICAL VEHICLES 11,374 11,374
093 0604611A JAVELIN 7,094 7,094
094 0604622A FAMILY OF HEAVY TACTICAL VEHICLES 31,602 30,077
Leader/follower test support ahead of need [–1,525]
095 0604633A AIR TRAFFIC CONTROL 4,405 4,405
096 0604642A LIGHT TACTICAL WHEELED VEHICLES 2,055 7,655
Army UFR—Electric light reconnaissance vehicle [5,600]
097 0604645A ARMORED SYSTEMS MODERNIZATION (ASM)—ENG DEV 137,256 135,506
Government support excess [–1,750]
098 0604710A NIGHT VISION SYSTEMS—ENG DEV 62,690 112,690
Transfer from Other Procurement, Army line 83 [50,000]
099 0604713A COMBAT FEEDING, CLOTHING, AND EQUIPMENT 1,658 1,658
100 0604715A NON-SYSTEM TRAINING DEVICES—ENG DEV 26,540 26,540
101 0604741A AIR DEFENSE COMMAND, CONTROL AND INTELLIGENCE—ENG DEV 59,518 59,518
102 0604742A CONSTRUCTIVE SIMULATION SYSTEMS DEVELOPMENT 22,331 22,331
103 0604746A AUTOMATIC TEST EQUIPMENT DEVELOPMENT 8,807 8,807
104 0604760A DISTRIBUTIVE INTERACTIVE SIMULATIONS (DIS)—ENG DEV 7,453 7,453
107 0604798A BRIGADE ANALYSIS, INTEGRATION AND EVALUATION 21,534 21,534
108 0604802A WEAPONS AND MUNITIONS—ENG DEV 309,778 306,722
C-DAEM overestimation [–3,056]
109 0604804A LOGISTICS AND ENGINEER EQUIPMENT—ENG DEV 59,261 52,261
Excess carryover [–7,000]
110 0604805A COMMAND, CONTROL, COMMUNICATIONS SYSTEMS—ENG DEV 20,121 20,121
111 0604807A MEDICAL MATERIEL/MEDICAL BIOLOGICAL DEFENSE EQUIPMENT—ENG DEV 44,424 44,424
112 0604808A LANDMINE WARFARE/BARRIER—ENG DEV 14,137 9,137
Insufficient justification [–5,000]
113 0604818A ARMY TACTICAL COMMAND & CONTROL HARDWARE & SOFTWARE 162,704 162,704
114 0604820A RADAR DEVELOPMENT 127,919 127,919
115 0604822A GENERAL FUND ENTERPRISE BUSINESS SYSTEM (GFEBS) 17,623 17,623
117 0604827A SOLDIER SYSTEMS—WARRIOR DEM/VAL 6,454 6,454
118 0604852A SUITE OF SURVIVABILITY ENHANCEMENT SYSTEMS—EMD 106,354 127,354
Army UFR—Active protection systems for Bradley and Stryker [21,000]
120 0605013A INFORMATION TECHNOLOGY DEVELOPMENT 122,168 120,168
GFIM unjustified growth [–2,000]
121 0605018A INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY (IPPS-A) 76,936 58,736
Program decrease [–18,200]
122 0605028A ARMORED MULTI-PURPOSE VEHICLE (AMPV) 35,560 35,560
124 0605030A JOINT TACTICAL NETWORK CENTER (JTNC) 16,364 16,364
125 0605031A JOINT TACTICAL NETWORK (JTN) 28,954 28,954
128 0605035A COMMON INFRARED COUNTERMEASURES (CIRCM) 16,630 16,630
130 0605038A NUCLEAR BIOLOGICAL CHEMICAL RECONNAISSANCE VEHICLE (NBCRV) SENSOR SUITE 7,618 7,618
131 0605041A DEFENSIVE CYBER TOOL DEVELOPMENT 18,892 13,892
Cyber situational understanding reduction [–5,000]
132 0605042A TACTICAL NETWORK RADIO SYSTEMS (LOW-TIER) 28,849 28,849
133 0605047A CONTRACT WRITING SYSTEM 22,960 20,960
Program reduction [–2,000]
135 0605051A AIRCRAFT SURVIVABILITY DEVELOPMENT 65,603 65,603
136 0605052A INDIRECT FIRE PROTECTION CAPABILITY INC 2—BLOCK 1 233,512 233,512
137 0605053A GROUND ROBOTICS 18,241 18,241
138 0605054A EMERGING TECHNOLOGY INITIATIVES 254,945 254,945
139 0605143A BIOMETRICS ENABLING CAPABILITY (BEC) 4,326 4,326
140 0605144A NEXT GENERATION LOAD DEVICE—MEDIUM 15,616 15,616
141 0605145A MEDICAL PRODUCTS AND SUPPORT SYSTEMS DEVELOPMENT 962 962
142 0605148A TACTICAL INTEL TARGETING ACCESS NODE (TITAN) EMD 54,972 54,972
143 0605203A ARMY SYSTEM DEVELOPMENT & DEMONSTRATION 122,175 122,175
144 0605205A SMALL UNMANNED AERIAL VEHICLE (SUAV) (6.5) 2,275 2,275
145 0605224A MULTI-DOMAIN INTELLIGENCE 9,313 9,313
146 0605225A SIO CAPABILITY DEVELOPMENT 22,713 22,713
147 0605231A PRECISION STRIKE MISSILE (PRSM) 188,452 188,452
148 0605232A HYPERSONICS EMD 111,473 111,473
149 0605233A ACCESSIONS INFORMATION ENVIRONMENT (AIE) 18,790 18,790
150 0605450A JOINT AIR-TO-GROUND MISSILE (JAGM) 2,134 2,134
151 0605457A ARMY INTEGRATED AIR AND MISSILE DEFENSE (AIAMD) 157,873 157,873
152 0605531A COUNTER—SMALL UNMANNED AIRCRAFT SYSTEMS SYS DEV & DEMONSTRATION 33,386 33,386
153 0605625A MANNED GROUND VEHICLE 225,106 203,106
Excess carryover [–10,000]
Unjustified growth—other support costs [–7,000]
Unjustified growth—program management [–5,000]
154 0605766A NATIONAL CAPABILITIES INTEGRATION (MIP) 14,454 14,454
155 0605812A JOINT LIGHT TACTICAL VEHICLE (JLTV) ENGINEERING AND MANUFACTURING DEVELOPMENT PH 2,564 2,564
156 0605830A AVIATION GROUND SUPPORT EQUIPMENT 1,201 1,201
157 0303032A TROJAN—RH12 3,362 3,362
161 0304270A ELECTRONIC WARFARE DEVELOPMENT 75,520 75,520
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION 3,392,358 3,402,027
MANAGEMENT SUPPORT
162 0604256A THREAT SIMULATOR DEVELOPMENT 18,439 18,439
163 0604258A TARGET SYSTEMS DEVELOPMENT 17,404 17,404
164 0604759A MAJOR T&E INVESTMENT 68,139 68,139
165 0605103A RAND ARROYO CENTER 33,126 33,126
166 0605301A ARMY KWAJALEIN ATOLL 240,877 240,877
167 0605326A CONCEPTS EXPERIMENTATION PROGRAM 79,710 79,710
169 0605601A ARMY TEST RANGES AND FACILITIES 354,227 354,227
170 0605602A ARMY TECHNICAL TEST INSTRUMENTATION AND TARGETS 49,253 49,253
171 0605604A SURVIVABILITY/LETHALITY ANALYSIS 36,389 36,389
172 0605606A AIRCRAFT CERTIFICATION 2,489 2,489
173 0605702A METEOROLOGICAL SUPPORT TO RDT&E ACTIVITIES 6,689 6,689
174 0605706A MATERIEL SYSTEMS ANALYSIS 21,558 21,558
175 0605709A EXPLOITATION OF FOREIGN ITEMS 13,631 13,631
176 0605712A SUPPORT OF OPERATIONAL TESTING 55,122 55,122
177 0605716A ARMY EVALUATION CENTER 65,854 65,854
178 0605718A ARMY MODELING & SIM X-CMD COLLABORATION & INTEG 2,633 2,633
179 0605801A PROGRAMWIDE ACTIVITIES 96,589 96,589
180 0605803A TECHNICAL INFORMATION ACTIVITIES 26,808 26,808
181 0605805A MUNITIONS STANDARDIZATION, EFFECTIVENESS AND SAFETY 43,042 48,042
Program increase—polymer case ammunition [5,000]
182 0605857A ENVIRONMENTAL QUALITY TECHNOLOGY MGMT SUPPORT 1,789 1,789
183 0605898A ARMY DIRECT REPORT HEADQUARTERS—R&D - MHA 52,108 52,108
185 0606002A RONALD REAGAN BALLISTIC MISSILE DEFENSE TEST SITE 80,952 80,952
186 0606003A COUNTERINTEL AND HUMAN INTEL MODERNIZATION 5,363 5,363
187 0606105A MEDICAL PROGRAM-WIDE ACTIVITIES 39,041 39,041
188 0606942A ASSESSMENTS AND EVALUATIONS CYBER VULNERABILITIES 5,466 5,466
SUBTOTAL MANAGEMENT SUPPORT 1,416,698 1,421,698
OPERATIONAL SYSTEMS DEVELOPMENT
UNDISTRIBUTED
190 0603778A MLRS PRODUCT IMPROVEMENT PROGRAM 12,314 12,314
191 0605024A ANTI-TAMPER TECHNOLOGY SUPPORT 8,868 8,868
192 0607131A WEAPONS AND MUNITIONS PRODUCT IMPROVEMENT PROGRAMS 22,828 30,828
Agile manufacturing for advanced armament systems [8,000]
194 0607136A BLACKHAWK PRODUCT IMPROVEMENT PROGRAM 4,773 4,773
195 0607137A CHINOOK PRODUCT IMPROVEMENT PROGRAM 52,372 70,372
CH–47 Chinook cargo on/off loading system [8,000]
Program increase—T55–714C acceleration [10,000]
196 0607139A IMPROVED TURBINE ENGINE PROGRAM 275,024 315,024
Army improved turbine engine program [40,000]
197 0607142A AVIATION ROCKET SYSTEM PRODUCT IMPROVEMENT AND DEVELOPMENT 12,417 12,417
198 0607143A UNMANNED AIRCRAFT SYSTEM UNIVERSAL PRODUCTS 4,594 4,594
199 0607145A APACHE FUTURE DEVELOPMENT 10,067 25,067
Program increase [15,000]
200 0607148A AN/TPQ–53 COUNTERFIRE TARGET ACQUISITION RADAR SYSTEM 56,681 56,681
201 0607150A INTEL CYBER DEVELOPMENT 3,611 12,471
Army UFR—Cyber-Info Dominance Center [8,860]
202 0607312A ARMY OPERATIONAL SYSTEMS DEVELOPMENT 28,029 28,029
203 0607313A ELECTRONIC WARFARE DEVELOPMENT 5,673 5,673
204 0607665A FAMILY OF BIOMETRICS 1,178 1,178
205 0607865A PATRIOT PRODUCT IMPROVEMENT 125,932 125,932
206 0203728A JOINT AUTOMATED DEEP OPERATION COORDINATION SYSTEM (JADOCS) 25,547 25,547
207 0203735A COMBAT VEHICLE IMPROVEMENT PROGRAMS 211,523 276,523
Program increase—Abrams modernization [65,000]
208 0203743A 155MM SELF-PROPELLED HOWITZER IMPROVEMENTS 213,281 208,136
Excess carryover [–5,145]
210 0203752A AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM 132 132
211 0203758A DIGITIZATION 3,936 3,936
212 0203801A MISSILE/AIR DEFENSE PRODUCT IMPROVEMENT PROGRAM 127 127
213 0203802A OTHER MISSILE PRODUCT IMPROVEMENT PROGRAMS 10,265 10,265
214 0205412A ENVIRONMENTAL QUALITY TECHNOLOGY—OPERATIONAL SYSTEM DEV 262 262
215 0205456A LOWER TIER AIR AND MISSILE DEFENSE (AMD) SYSTEM 182 182
216 0205778A GUIDED MULTIPLE-LAUNCH ROCKET SYSTEM (GMLRS) 63,937 63,937
217 0208053A JOINT TACTICAL GROUND SYSTEM 13,379 13,379
219 0303028A SECURITY AND INTELLIGENCE ACTIVITIES 24,531 24,531
220 0303140A INFORMATION SYSTEMS SECURITY PROGRAM 15,720 11,720
Carryover [–4,000]
221 0303141A GLOBAL COMBAT SUPPORT SYSTEM 52,739 61,739
Army UFR—ERP convergence/modernization [9,000]
222 0303142A SATCOM GROUND ENVIRONMENT (SPACE) 15,247 15,247
226 0305179A INTEGRATED BROADCAST SERVICE (IBS) 5,430 5,430
227 0305204A TACTICAL UNMANNED AERIAL VEHICLES 8,410 8,410
228 0305206A AIRBORNE RECONNAISSANCE SYSTEMS 24,460 24,460
233 0307665A BIOMETRICS ENABLED INTELLIGENCE 2,066 2,066
234 0708045A END ITEM INDUSTRIAL PREPAREDNESS ACTIVITIES 61,720 76,720
Digital night vision cameras [15,000]
SUBTOTAL UNDISTRIBUTED 169,715
999 9999999999 CLASSIFIED PROGRAMS 2,993 2,993
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT 1,380,248 1,549,963
SOFTWARE AND DIGITAL TECHNOLOGY PILOT PROGRAMS
237 0608041A DEFENSIVE CYBER—SOFTWARE PROTOTYPE DEVELOPMENT 118,811 118,811
SUBTOTAL SOFTWARE AND DIGITAL TECHNOLOGY PILOT PROGRAMS 118,811 118,811
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY 12,799,645 13,312,957
RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY
BASIC RESEARCH
001 0601103N UNIVERSITY RESEARCH INITIATIVES 117,448 167,448
Defense university research instrumentation program [20,000]
University research programs [30,000]
002 0601152N IN-HOUSE LABORATORY INDEPENDENT RESEARCH 23,399
Program increase [23,399]
003 0601153N DEFENSE RESEARCH SCIENCES 484,421 489,406
CPF—Digital twins for Navy maintenance [1,985]
Program increase [3,000]
SUBTOTAL BASIC RESEARCH 601,869 680,253
APPLIED RESEARCH
004 0602114N POWER PROJECTION APPLIED RESEARCH 23,013 31,013
Program increase—multi-mission UAV-borne electronic attack [8,000]
005 0602123N FORCE PROTECTION APPLIED RESEARCH 122,888 138,388
Relative positioning of autonomous platforms [3,000]
Resilient Innovative Sustainable Economies via University Partnerships (RISE-UP) [2,000]
Talent and technology for Navy power and energy systems [10,500]
006 0602131M MARINE CORPS LANDING FORCE TECHNOLOGY 51,112 58,612
Program increase—unmanned logistics solutions [7,500]
007 0602235N COMMON PICTURE APPLIED RESEARCH 51,477 51,477
008 0602236N WARFIGHTER SUSTAINMENT APPLIED RESEARCH 70,547 78,547
Anti-corrosion nanotechnologies [3,000]
High mobility ground robots to assist dismounted infantry in urban operations [5,000]
009 0602271N ELECTROMAGNETIC SYSTEMS APPLIED RESEARCH 85,157 85,157
010 0602435N OCEAN WARFIGHTING ENVIRONMENT APPLIED RESEARCH 70,086 70,086
011 0602651M JOINT NON-LETHAL WEAPONS APPLIED RESEARCH 6,405 6,405
012 0602747N UNDERSEA WARFARE APPLIED RESEARCH 57,484 98,984
Academic partnerships for undersea vehicle research and manufacturing [16,500]
Continuous distributed sensing systems [4,000]
CPF—connected AI for autonomous UUV systems [5,000]
CPF—persistent maritime surveillance [5,000]
Program increase—undersea warfare applied research ocean aero [11,000]
013 0602750N FUTURE NAVAL CAPABILITIES APPLIED RESEARCH 173,356 193,356
Program increase—long endurance, autonomous mobile acoustic detection systems [20,000]
014 0602782N MINE AND EXPEDITIONARY WARFARE APPLIED RESEARCH 32,160 32,160
015 0602792N INNOVATIVE NAVAL PROTOTYPES (INP) APPLIED RESEARCH 152,976 152,976
016 0602861N SCIENCE AND TECHNOLOGY MANAGEMENT—ONR FIELD ACITIVITIES 79,254 79,254
SUBTOTAL APPLIED RESEARCH 975,915 1,076,415
ADVANCED TECHNOLOGY DEVELOPMENT
017 0603123N FORCE PROTECTION ADVANCED TECHNOLOGY 21,661 21,661
018 0603271N ELECTROMAGNETIC SYSTEMS ADVANCED TECHNOLOGY 8,146 8,146
019 0603640M USMC ADVANCED TECHNOLOGY DEMONSTRATION (ATD) 224,155 274,055
Marine Corps UFR—Maritime Targeting Cell-Expeditionary [5,300]
Marine Corps UFR—Unmanned adversary technology investment [10,000]
Next generation logistics—autonomous littoral connector [9,600]
Program increase—low-cost atrittable aircraft technology [25,000]
020 0603651M JOINT NON-LETHAL WEAPONS TECHNOLOGY DEVELOPMENT 13,429 13,429
021 0603673N FUTURE NAVAL CAPABILITIES ADVANCED TECHNOLOGY DEVELOPMENT 265,299 265,299
022 0603680N MANUFACTURING TECHNOLOGY PROGRAM 57,236 57,236
023 0603729N WARFIGHTER PROTECTION ADVANCED TECHNOLOGY 4,935 4,935
024 0603758N NAVY WARFIGHTING EXPERIMENTS AND DEMONSTRATIONS 47,167 47,167
025 0603782N MINE AND EXPEDITIONARY WARFARE ADVANCED TECHNOLOGY 1,981 1,981
026 0603801N INNOVATIVE NAVAL PROTOTYPES (INP) ADVANCED TECHNOLOGY DEVELOPMENT 133,779 153,779
Attritable group III ultra-long endurance unmanned aircraft for persistent ISR [10,000]
Program increase—railgun [10,000]
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT 777,788 847,688
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES
027 0603128N UNMANNED AERIAL SYSTEM 16,879 16,879
028 0603178N MEDIUM AND LARGE UNMANNED SURFACE VEHICLES (USVS) 144,846 102,846
LUSV integrated combat system early to need [–42,000]
029 0603207N AIR/OCEAN TACTICAL APPLICATIONS 27,849 27,849
030 0603216N AVIATION SURVIVABILITY 16,815 16,815
031 0603239N NAVAL CONSTRUCTION FORCES 5,290 5,290
033 0603254N ASW SYSTEMS DEVELOPMENT 17,612 17,612
034 0603261N TACTICAL AIRBORNE RECONNAISSANCE 3,111 3,111
035 0603382N ADVANCED COMBAT SYSTEMS TECHNOLOGY 32,310 32,310
036 0603502N SURFACE AND SHALLOW WATER MINE COUNTERMEASURES 58,013 58,013
037 0603506N SURFACE SHIP TORPEDO DEFENSE 1,862 1,862
038 0603512N CARRIER SYSTEMS DEVELOPMENT 7,182 7,182
039 0603525N PILOT FISH 408,087 408,087
040 0603527N RETRACT LARCH 44,197 44,197
041 0603536N RETRACT JUNIPER 144,541 144,541
042 0603542N RADIOLOGICAL CONTROL 761 761
043 0603553N SURFACE ASW 1,144 1,144
044 0603561N ADVANCED SUBMARINE SYSTEM DEVELOPMENT 99,782 99,782
045 0603562N SUBMARINE TACTICAL WARFARE SYSTEMS 14,059 14,059
046 0603563N SHIP CONCEPT ADVANCED DESIGN 111,590 111,590
047 0603564N SHIP PRELIMINARY DESIGN & FEASIBILITY STUDIES 106,957 106,957
048 0603570N ADVANCED NUCLEAR POWER SYSTEMS 203,572 203,572
049 0603573N ADVANCED SURFACE MACHINERY SYSTEMS 78,122 78,122
050 0603576N CHALK EAGLE 80,270 80,270
051 0603581N LITTORAL COMBAT SHIP (LCS) 84,924 84,924
052 0603582N COMBAT SYSTEM INTEGRATION 17,322 17,322
053 0603595N OHIO REPLACEMENT 296,231 303,731
Program increase—composites development [7,500]
054 0603596N LCS MISSION MODULES 75,995 75,995
055 0603597N AUTOMATED TEST AND RE-TEST (ATRT) 7,805 7,805
056 0603599N FRIGATE DEVELOPMENT 109,459 109,459
057 0603609N CONVENTIONAL MUNITIONS 7,296 7,296
058 0603635M MARINE CORPS GROUND COMBAT/SUPPORT SYSTEM 77,065 67,707
Armored reconnaissance vehicle GFE excess to need [–4,400]
Armored reconnaissance vehicle testing early to need [–4,958]
059 0603654N JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 34,785 34,785
060 0603713N OCEAN ENGINEERING TECHNOLOGY DEVELOPMENT 8,774 8,774
061 0603721N ENVIRONMENTAL PROTECTION 20,677 20,677
062 0603724N NAVY ENERGY PROGRAM 33,824 43,824
AR3P auto refueling system [10,000]
063 0603725N FACILITIES IMPROVEMENT 6,327 6,327
064 0603734N CHALK CORAL 579,389 579,389
065 0603739N NAVY LOGISTIC PRODUCTIVITY 669 669
066 0603746N RETRACT MAPLE 295,295 295,295
067 0603748N LINK PLUMERIA 692,280 692,280
068 0603751N RETRACT ELM 83,904 83,904
069 0603764M LINK EVERGREEN 221,253 264,453
Marine Corps UFR—Additional development [43,200]
071 0603790N NATO RESEARCH AND DEVELOPMENT 5,805 5,805
072 0603795N LAND ATTACK TECHNOLOGY 4,017 4,017
073 0603851M JOINT NON-LETHAL WEAPONS TESTING 29,589 29,589
074 0603860N JOINT PRECISION APPROACH AND LANDING SYSTEMS—DEM/VAL 24,450 24,450
075 0603925N DIRECTED ENERGY AND ELECTRIC WEAPON SYSTEMS 81,803 81,803
076 0604014N F/A –18 INFRARED SEARCH AND TRACK (IRST) 48,793 48,793
077 0604027N DIGITAL WARFARE OFFICE 46,769 55,752
Navy UFR—Accelerate Naval Tactical Grid Development for Joint All-Domain Command and Control (JADC2) [8,983]
078 0604028N SMALL AND MEDIUM UNMANNED UNDERSEA VEHICLES 84,676 84,676
079 0604029N UNMANNED UNDERSEA VEHICLE CORE TECHNOLOGIES 59,299 59,299
081 0604031N LARGE UNMANNED UNDERSEA VEHICLES 88,063 81,407
Contract award excess to need [–6,656]
082 0604112N GERALD R. FORD CLASS NUCLEAR AIRCRAFT CARRIER (CVN 78—80) 121,509 121,509
083 0604126N LITTORAL AIRBORNE MCM 18,669 15,187
COBRA Block II early to need [–3,482]
084 0604127N SURFACE MINE COUNTERMEASURES 13,655 13,655
085 0604272N TACTICAL AIR DIRECTIONAL INFRARED COUNTERMEASURES (TADIRCM) 33,246 33,246
086 0604289M NEXT GENERATION LOGISTICS 1,071 1,071
087 0604292N FUTURE VERTICAL LIFT (MARITIME STRIKE) 9,825 9,825
088 0604320M RAPID TECHNOLOGY CAPABILITY PROTOTYPE 6,555 6,555
089 0604454N LX (R) 3,344 3,344
090 0604536N ADVANCED UNDERSEA PROTOTYPING 58,473 51,283
Test and evaluation excess to need [–7,190]
091 0604636N COUNTER UNMANNED AIRCRAFT SYSTEMS (C-UAS) 5,529 5,529
092 0604659N PRECISION STRIKE WEAPONS DEVELOPMENT PROGRAM 97,944 97,944
093 0604707N SPACE AND ELECTRONIC WARFARE (SEW) ARCHITECTURE/ENGINEERING SUPPORT 9,340 9,340
094 0604786N OFFENSIVE ANTI-SURFACE WARFARE WEAPON DEVELOPMENT 127,756 104,756
Project 3343 lack of program justification [–23,000]
095 0605512N MEDIUM UNMANNED SURFACE VEHICLES (MUSVS)) 60,028 60,028
096 0605513N UNMANNED SURFACE VEHICLE ENABLING CAPABILITIES 170,838 123,838
USV machinery qualification insufficient justification [–47,000]
097 0605514M GROUND BASED ANTI-SHIP MISSILE (MARFORRES) 102,716 102,716
098 0605516M LONG RANGE FIRES (MARFORRES) 88,479 88,479
099 0605518N CONVENTIONAL PROMPT STRIKE (CPS) 1,372,340 1,498,340
Navy UFR—Additional CPS development [126,000]
100 0303354N ASW SYSTEMS DEVELOPMENT—MIP 8,571 8,571
101 0304240M ADVANCED TACTICAL UNMANNED AIRCRAFT SYSTEM 16,204 23,204
Program increase—K-max unmanned logistics system [7,000]
102 0304270N ELECTRONIC WARFARE DEVELOPMENT—MIP 506 506
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 7,077,987 7,141,984
SYSTEM DEVELOPMENT & DEMONSTRATION
103 0603208N TRAINING SYSTEM AIRCRAFT 5,864 5,864
104 0604212N OTHER HELO DEVELOPMENT 56,444 49,312
Attack and utility replacement aircraft excess studies and analysis [–7,132]
105 0604214M AV–8B AIRCRAFT—ENG DEV 10,146 10,146
106 0604215N STANDARDS DEVELOPMENT 4,082 4,082
107 0604216N MULTI-MISSION HELICOPTER UPGRADE DEVELOPMENT 46,418 54,418
Program increase—MH–60 modernization [8,000]
108 0604221N P–3 MODERNIZATION PROGRAM 579 579
109 0604230N WARFARE SUPPORT SYSTEM 10,167 10,167
110 0604231N COMMAND AND CONTROL SYSTEMS 122,913 122,913
111 0604234N ADVANCED HAWKEYE 386,860 386,860
112 0604245M H–1 UPGRADES 50,158 50,158
113 0604261N ACOUSTIC SEARCH SENSORS 46,066 46,066
114 0604262N V–22A 107,984 107,984
115 0604264N AIR CREW SYSTEMS DEVELOPMENT 22,746 22,746
116 0604269N EA–18 68,425 68,425
117 0604270N ELECTRONIC WARFARE DEVELOPMENT 139,535 136,593
Dual band decoy previously funded [–2,942]
118 0604273M EXECUTIVE HELO DEVELOPMENT 45,932 45,932
119 0604274N NEXT GENERATION JAMMER (NGJ) 243,923 235,423
Test and evaluation delays [–8,500]
120 0604280N JOINT TACTICAL RADIO SYSTEM—NAVY (JTRS-NAVY) 234,434 243,417
Navy tactical grid development for JADC2 [8,983]
121 0604282N NEXT GENERATION JAMMER (NGJ) INCREMENT II 248,096 230,100
Contract delays [–17,996]
122 0604307N SURFACE COMBATANT COMBAT SYSTEM ENGINEERING 371,575 371,575
123 0604311N LPD–17 CLASS SYSTEMS INTEGRATION 904 904
124 0604329N SMALL DIAMETER BOMB (SDB) 46,769 46,769
125 0604366N STANDARD MISSILE IMPROVEMENTS 343,511 343,511
126 0604373N AIRBORNE MCM 10,881 10,881
127 0604378N NAVAL INTEGRATED FIRE CONTROL—COUNTER AIR SYSTEMS ENGINEERING 46,121 52,621
Program increase—stratospheric balloons [6,500]
128 0604419N ADVANCED SENSORS APPLICATION PROGRAM (ASAP) 15,000
Program increase [15,000]
129 0604501N ADVANCED ABOVE WATER SENSORS 77,852 77,852
130 0604503N SSN–688 AND TRIDENT MODERNIZATION 95,693 95,693
131 0604504N AIR CONTROL 27,499 27,499
132 0604512N SHIPBOARD AVIATION SYSTEMS 8,924 8,924
133 0604518N COMBAT INFORMATION CENTER CONVERSION 11,631 11,631
134 0604522N AIR AND MISSILE DEFENSE RADAR (AMDR) SYSTEM 96,556 96,556
135 0604530N ADVANCED ARRESTING GEAR (AAG) 147 147
136 0604558N NEW DESIGN SSN 503,252 603,252
SSN Block VI design and advanced capabilities [100,000]
137 0604562N SUBMARINE TACTICAL WARFARE SYSTEM 62,115 62,115
138 0604567N SHIP CONTRACT DESIGN/ LIVE FIRE T&E 54,829 54,829
139 0604574N NAVY TACTICAL COMPUTER RESOURCES 4,290 4,290
140 0604601N MINE DEVELOPMENT 76,027 65,646
Encapsulated effector contract delays [–10,381]
141 0604610N LIGHTWEIGHT TORPEDO DEVELOPMENT 94,386 94,386
142 0604654N JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 8,348 8,348
143 0604657M USMC GROUND COMBAT/SUPPORTING ARMS SYSTEMS—ENG DEV 42,144 42,144
144 0604703N PERSONNEL, TRAINING, SIMULATION, AND HUMAN FACTORS 7,375 7,375
146 0604755N SHIP SELF DEFENSE (DETECT & CONTROL) 149,433 149,433
147 0604756N SHIP SELF DEFENSE (ENGAGE: HARD KILL) 87,862 84,488
Project 0173 MK9 CWTI replacement delay [–3,374]
148 0604757N SHIP SELF DEFENSE (ENGAGE: SOFT KILL/EW) 69,006 69,006
149 0604761N INTELLIGENCE ENGINEERING 20,684 20,684
150 0604771N MEDICAL DEVELOPMENT 3,967 11,467
Program increase—autonomous aerial technology for distributed logistics [7,500]
151 0604777N NAVIGATION/ID SYSTEM 48,837 48,837
152 0604800M JOINT STRIKE FIGHTER (JSF)—EMD 577 577
153 0604800N JOINT STRIKE FIGHTER (JSF)—EMD 262 262
154 0604850N SSN(X) 29,829 29,829
155 0605013M INFORMATION TECHNOLOGY DEVELOPMENT 11,277 11,277
156 0605013N INFORMATION TECHNOLOGY DEVELOPMENT 243,828 239,892
Contract writing systems reduction [–3,936]
157 0605024N ANTI-TAMPER TECHNOLOGY SUPPORT 8,426 8,426
158 0605180N TACAMO MODERNIZATION 150,592 90,472
Unjustified air vehicle acquisition strategy [–60,120]
159 0605212M CH–53K RDTE 256,903 256,903
160 0605215N MISSION PLANNING 88,128 88,128
161 0605217N COMMON AVIONICS 60,117 92,017
Marine Corps UFR—MANGL Digital Interoperability [31,900]
162 0605220N SHIP TO SHORE CONNECTOR (SSC) 6,320 6,320
163 0605327N T-AO 205 CLASS 4,336 4,336
164 0605414N UNMANNED CARRIER AVIATION (UCA) 268,937 268,937
165 0605450M JOINT AIR-TO-GROUND MISSILE (JAGM) 356 356
166 0605500N MULTI-MISSION MARITIME AIRCRAFT (MMA) 27,279 27,279
167 0605504N MULTI-MISSION MARITIME (MMA) INCREMENT III 173,784 173,784
168 0605611M MARINE CORPS ASSAULT VEHICLES SYSTEM DEVELOPMENT & DEMONSTRATION 80,709 80,709
169 0605813M JOINT LIGHT TACTICAL VEHICLE (JLTV) SYSTEM DEVELOPMENT & DEMONSTRATION 2,005 2,005
170 0204202N DDG–1000 112,576 112,576
174 0304785N ISR & INFO OPERATIONS 136,140 133,781
Program decrease [–2,359]
175 0306250M CYBER OPERATIONS TECHNOLOGY DEVELOPMENT 26,318 26,318
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION 5,910,089 5,971,232
MANAGEMENT SUPPORT
176 0604256N THREAT SIMULATOR DEVELOPMENT 20,862 20,862
177 0604258N TARGET SYSTEMS DEVELOPMENT 12,113 12,113
178 0604759N MAJOR T&E INVESTMENT 84,617 84,617
179 0605152N STUDIES AND ANALYSIS SUPPORT—NAVY 3,108 3,108
180 0605154N CENTER FOR NAVAL ANALYSES 38,590 38,590
183 0605804N TECHNICAL INFORMATION SERVICES 934 934
184 0605853N MANAGEMENT, TECHNICAL & INTERNATIONAL SUPPORT 93,966 93,966
185 0605856N STRATEGIC TECHNICAL SUPPORT 3,538 3,538
186 0605863N RDT&E SHIP AND AIRCRAFT SUPPORT 135,149 135,149
187 0605864N TEST AND EVALUATION SUPPORT 429,277 429,277
188 0605865N OPERATIONAL TEST AND EVALUATION CAPABILITY 24,872 24,872
189 0605866N NAVY SPACE AND ELECTRONIC WARFARE (SEW) SUPPORT 17,653 17,653
190 0605867N SEW SURVEILLANCE/RECONNAISSANCE SUPPORT 8,065 8,065
191 0605873M MARINE CORPS PROGRAM WIDE SUPPORT 47,042 44,042
Wargaming capability project restructured [–3,000]
192 0605898N MANAGEMENT HQ—R&D 35,614 35,614
193 0606355N WARFARE INNOVATION MANAGEMENT 38,958 38,958
194 0305327N INSIDER THREAT 2,581 2,581
195 0902498N MANAGEMENT HEADQUARTERS (DEPARTMENTAL SUPPORT ACTIVITIES) 1,747 1,747
SUBTOTAL MANAGEMENT SUPPORT 998,686 995,686
OPERATIONAL SYSTEMS DEVELOPMENT
199 0604840M F–35 C2D2 515,746 515,746
200 0604840N F–35 C2D2 481,962 481,962
201 0605520M MARINE CORPS AIR DEFENSE WEAPONS SYSTEMS (MARFORRES) 65,381 65,381
202 0607658N COOPERATIVE ENGAGEMENT CAPABILITY (CEC) 176,486 176,486
203 0101221N STRATEGIC SUB & WEAPONS SYSTEM SUPPORT 177,098 198,998
D5LE2 integration and test early to need [–2,100]
Next generation strategic inertial measurement unit [9,000]
Strategic weapons system shipboard navigation modernization [15,000]
204 0101224N SSBN SECURITY TECHNOLOGY PROGRAM 45,775 45,775
205 0101226N SUBMARINE ACOUSTIC WARFARE DEVELOPMENT 64,752 64,752
206 0101402N NAVY STRATEGIC COMMUNICATIONS 35,451 35,451
207 0204136N F/A–18 SQUADRONS 189,224 196,224
Program increase—neural network algorithms on advanced processors [3,000]
Program increase—noise reduction research [4,000]
208 0204228N SURFACE SUPPORT 13,733 13,733
209 0204229N TOMAHAWK AND TOMAHAWK MISSION PLANNING CENTER (TMPC) 132,181 132,181
210 0204311N INTEGRATED SURVEILLANCE SYSTEM 84,276 84,276
211 0204313N SHIP-TOWED ARRAY SURVEILLANCE SYSTEMS 6,261 6,261
212 0204413N AMPHIBIOUS TACTICAL SUPPORT UNITS (DISPLACEMENT CRAFT) 1,657 1,657
213 0204460M GROUND/AIR TASK ORIENTED RADAR (G/ATOR) 21,367 68,367
Marine Corps UFR—Air traffic control Block IV development [23,000]
Marine Corps UFR—Radar signal processor refresh [12,000]
Marine Corps UFR—Software mods to implement NIFC [12,000]
214 0204571N CONSOLIDATED TRAINING SYSTEMS DEVELOPMENT 56,741 56,741
215 0204575N ELECTRONIC WARFARE (EW) READINESS SUPPORT 62,006 62,006
216 0205601N ANTI-RADIATION MISSILE IMPROVEMENT 133,520 125,823
Program decrease [–7,697]
217 0205620N SURFACE ASW COMBAT SYSTEM INTEGRATION 28,804 28,804
218 0205632N MK–48 ADCAP 114,492 114,492
219 0205633N AVIATION IMPROVEMENTS 132,486 132,486
220 0205675N OPERATIONAL NUCLEAR POWER SYSTEMS 113,760 113,760
221 0206313M MARINE CORPS COMMUNICATIONS SYSTEMS 89,897 92,697
Compact solid state antenna—USMC UPL [2,800]
222 0206335M COMMON AVIATION COMMAND AND CONTROL SYSTEM (CAC2S) 9,324 12,824
Marine Corps UFR—Software development for NIFC integration [3,500]
223 0206623M MARINE CORPS GROUND COMBAT/SUPPORTING ARMS SYSTEMS 108,235 108,235
224 0206624M MARINE CORPS COMBAT SERVICES SUPPORT 13,185 13,185
225 0206625M USMC INTELLIGENCE/ELECTRONIC WARFARE SYSTEMS (MIP) 37,695 44,295
Marine Corps UFR—G-BOSS High Definition modernization [3,700]
Marine Corps UFR—SCINet transition [2,900]
226 0206629M AMPHIBIOUS ASSAULT VEHICLE 7,551 7,551
227 0207161N TACTICAL AIM MISSILES 23,881 23,881
228 0207163N ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) 32,564 32,564
229 0208043N PLANNING AND DECISION AID SYSTEM (PDAS) 3,101 3,101
234 0303138N AFLOAT NETWORKS 30,890 35,690
Navy UFR—Accelerate Naval Tactical Grid Development for Joint All-Domain Command and Control (JADC2) [4,800]
235 0303140N INFORMATION SYSTEMS SECURITY PROGRAM 33,311 33,311
236 0305192N MILITARY INTELLIGENCE PROGRAM (MIP) ACTIVITIES 7,514 7,514
237 0305204N TACTICAL UNMANNED AERIAL VEHICLES 9,837 9,837
238 0305205N UAS INTEGRATION AND INTEROPERABILITY 9,797 9,797
239 0305208M DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 38,800 38,800
240 0305220N MQ–4C TRITON 13,029 13,029
241 0305231N MQ–8 UAV 26,543 26,543
242 0305232M RQ–11 UAV 533 533
243 0305234N SMALL (LEVEL 0) TACTICAL UAS (STUASL0) 1,772 1,772
245 0305241N MULTI-INTELLIGENCE SENSOR DEVELOPMENT 59,252 59,252
246 0305242M UNMANNED AERIAL SYSTEMS (UAS) PAYLOADS (MIP) 9,274 9,274
247 0305251N CYBERSPACE OPERATIONS FORCES AND FORCE SUPPORT 36,378 36,378
248 0305421N RQ–4 MODERNIZATION 134,323 134,323
249 0307577N INTELLIGENCE MISSION DATA (IMD) 907 907
250 0308601N MODELING AND SIMULATION SUPPORT 9,772 9,772
251 0702207N DEPOT MAINTENANCE (NON-IF) 36,880 41,880
CPF—defense industrial skills and technology training [5,000]
252 0708730N MARITIME TECHNOLOGY (MARITECH) 3,329 3,329
999 9999999999 CLASSIFIED PROGRAMS 1,872,586 1,872,586
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT 5,313,319 5,404,222
SOFTWARE AND DIGITAL TECHNOLOGY PILOT PROGRAMS
UNDISTRIBUTED
254 0608013N RISK MANAGEMENT INFORMATION—SOFTWARE PILOT PROGRAM 13,703 13,703
255 0608113N NAVY NEXT GENERATION ENTERPRISE NETWORK (NGEN)—SOFTWARE PILOT PROGRAM 955,151 955,151
256 0608231N MARITIME TACTICAL COMMAND AND CONTROL (MTC2)—SOFTWARE PILOT PROGRAM 14,855 14,855
SUBTOTAL SOFTWARE AND DIGITAL TECHNOLOGY PILOT PROGRAMS 983,709 983,709
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY 22,639,362 23,101,189
RESEARCH, DEVELOPMENT, TEST & EVAL, AF
BASIC RESEARCH
001 0601102F DEFENSE RESEARCH SCIENCES 328,303 347,823
Program increase—basic research [19,520]
002 0601103F UNIVERSITY RESEARCH INITIATIVES 162,403 193,903
CPF—neural-enabled prosthetics [1,500]
University research programs [30,000]
SUBTOTAL BASIC RESEARCH 490,706 541,726
APPLIED RESEARCH
004 0602020F FUTURE AF CAPABILITIES APPLIED RESEARCH 79,901 79,901
005 0602102F MATERIALS 113,460 145,460
Continuous composites 3D printing [7,000]
CPF—affordable multifunctional aerospace composites [10,000]
Digital maintenance advisor [5,000]
High energy synchrotron x-ray research [5,000]
Maturation of carbon/carbon thermal protection systems [5,000]
006 0602201F AEROSPACE VEHICLE TECHNOLOGIES 163,032 170,532
Ground test and development of hypersonic engines [5,000]
Nano-UAS for the military warfighter [2,500]
007 0602202F HUMAN EFFECTIVENESS APPLIED RESEARCH 136,273 136,273
008 0602203F AEROSPACE PROPULSION 174,683 181,683
Low-cost small turbine engine research [7,000]
009 0602204F AEROSPACE SENSORS 198,918 461,918
Chip-locking microelectronics security [6,000]
Cyber assurance and assessment of electronic hardware systems [7,000]
Microelectronics research network [250,000]
011 0602298F SCIENCE AND TECHNOLOGY MANAGEMENT— MAJOR HEADQUARTERS ACTIVITIES 8,891 8,891
012 0602602F CONVENTIONAL MUNITIONS 151,757 151,757
013 0602605F DIRECTED ENERGY TECHNOLOGY 111,052 113,552
CPF—directed energy research and education for workforce development [2,500]
014 0602788F DOMINANT INFORMATION SCIENCES AND METHODS 169,110 181,110
CPF—assessment of a national laboratory for transformational computing [2,000]
Program increase—quantum network testbed [10,000]
SUBTOTAL APPLIED RESEARCH 1,307,077 1,631,077
ADVANCED TECHNOLOGY DEVELOPMENT
017 0603032F FUTURE AF INTEGRATED TECHNOLOGY DEMOS 131,643 187,643
Procure Valkyrie aircraft [75,000]
Program reduction [–19,000]
018 0603112F ADVANCED MATERIALS FOR WEAPON SYSTEMS 31,905 41,905
Metals affordability research [10,000]
019 0603199F SUSTAINMENT SCIENCE AND TECHNOLOGY (S&T) 21,057 21,057
020 0603203F ADVANCED AEROSPACE SENSORS 45,464 54,764
Authorization software for autonomous sensors [9,300]
021 0603211F AEROSPACE TECHNOLOGY DEV/DEMO 70,486 85,486
Enhanced capability hypersonic airbreathing testbed [15,000]
022 0603216F AEROSPACE PROPULSION AND POWER TECHNOLOGY 75,273 159,773
CPF—development of advanced propulsion technologies for hypersonic systems [5,000]
Ground testing of reusable high mach turbine engines [20,000]
Next generation UAS propulsion development [30,000]
Reusable high mach turbine engine [29,500]
023 0603270F ELECTRONIC COMBAT TECHNOLOGY 46,591 46,591
026 0603456F HUMAN EFFECTIVENESS ADVANCED TECHNOLOGY DEVELOPMENT 24,589 24,589
027 0603601F CONVENTIONAL WEAPONS TECHNOLOGY 157,423 157,423
028 0603605F ADVANCED WEAPONS TECHNOLOGY 28,258 33,258
Program increase—LIDAR CUAS automated target recognition [5,000]
029 0603680F MANUFACTURING TECHNOLOGY PROGRAM 45,259 157,259
Aerospace and defense supply ecosystem [6,000]
CPF—additive manufacturing and ultra-high performance concrete [5,000]
Program increase [70,000]
Smart manufacturing digital thread initiative [10,000]
Sustainment and modernization research and development program [7,000]
Universal robotic controller [6,000]
Virtual, augmented, and mixed reality readiness [8,000]
030 0603788F BATTLESPACE KNOWLEDGE DEVELOPMENT AND DEMONSTRATION 56,772 56,772
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT 734,720 1,026,520
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES
031 0603260F INTELLIGENCE ADVANCED DEVELOPMENT 5,795 5,795
032 0603742F COMBAT IDENTIFICATION TECHNOLOGY 21,939 21,939
033 0603790F NATO RESEARCH AND DEVELOPMENT 4,114 4,114
034 0603851F INTERCONTINENTAL BALLISTIC MISSILE—DEM/VAL 49,621 49,621
036 0604001F NC3 ADVANCED CONCEPTS 6,900 6,900
037 0604002F AIR FORCE WEATHER SERVICES RESEARCH 986 986
038 0604003F ADVANCED BATTLE MANAGEMENT SYSTEM (ABMS) 203,849 203,849
039 0604004F ADVANCED ENGINE DEVELOPMENT 123,712 380,712
Program increase—AETP [257,000]
040 0604006F ARCHITECTURE INITIATIVES 82,438 128,438
Acceleration of tactical datalink waveform [80,000]
Program decrease [–34,000]
041 0604015F LONG RANGE STRIKE—BOMBER 2,872,624 2,872,624
042 0604032F DIRECTED ENERGY PROTOTYPING 10,820 10,820
043 0604033F HYPERSONICS PROTOTYPING 438,378 438,378
044 0604201F PNT RESILIENCY, MODS, AND IMPROVEMENTS 39,742 39,742
045 0604257F ADVANCED TECHNOLOGY AND SENSORS 23,745 23,745
046 0604288F SURVIVABLE AIRBORNE OPERATIONS CENTER 95,788 95,788
047 0604317F TECHNOLOGY TRANSFER 15,768 23,268
Program increase—academic partnership intermediary agreement tech transfer [7,500]
048 0604327F HARD AND DEEPLY BURIED TARGET DEFEAT SYSTEM (HDBTDS) PROGRAM 15,886 15,886
049 0604414F CYBER RESILIENCY OF WEAPON SYSTEMS-ACS 71,229 71,229
050 0604776F DEPLOYMENT & DISTRIBUTION ENTERPRISE R&D 40,103 40,103
051 0604858F TECH TRANSITION PROGRAM 343,545 442,545
Blended wing body prototype phase 1 [15,000]
C–17 active winglets phase 1 [2,000]
KC–135 winglets [2,000]
NORTHCOM UFR—Proliferated low earth orbit Arctic communications [80,000]
052 0605230F GROUND BASED STRATEGIC DETERRENT 2,553,541 2,553,541
054 0207110F NEXT GENERATION AIR DOMINANCE 1,524,667 1,524,667
055 0207455F THREE DIMENSIONAL LONG-RANGE RADAR (3DELRR) 50,000
Build command and control framework [50,000]
056 0207522F AIRBASE AIR DEFENSE SYSTEMS (ABADS) 10,905 10,905
057 0208030F WAR RESERVE MATERIEL—AMMUNITION 3,943 3,943
059 0305236F COMMON DATA LINK EXECUTIVE AGENT (CDL EA) 43,881 43,881
061 0305601F MISSION PARTNER ENVIRONMENTS 16,420 16,420
062 0306250F CYBER OPERATIONS TECHNOLOGY SUPPORT 242,499 282,499
Coordination with private sector to protect against foreign malicious cyber actors [15,000]
CYBERCOM UFR enhanced attribution transition [25,000]
063 0306415F ENABLED CYBER ACTIVITIES 16,578 16,578
066 0901410F CONTRACTING INFORMATION TECHNOLOGY SYSTEM 20,343 20,343
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 8,899,759 9,399,259
SYSTEM DEVELOPMENT & DEMONSTRATION
078 0604200F FUTURE ADVANCED WEAPON ANALYSIS & PROGRAMS 23,499 23,499
079 0604201F PNT RESILIENCY, MODS, AND IMPROVEMENTS 167,520 167,520
080 0604222F NUCLEAR WEAPONS SUPPORT 30,050 30,050
081 0604270F ELECTRONIC WARFARE DEVELOPMENT 2,110 2,110
082 0604281F TACTICAL DATA NETWORKS ENTERPRISE 169,836 169,836
083 0604287F PHYSICAL SECURITY EQUIPMENT 8,469 8,469
085 0604602F ARMAMENT/ORDNANCE DEVELOPMENT 9,047 9,047
086 0604604F SUBMUNITIONS 2,954 2,954
087 0604617F AGILE COMBAT SUPPORT 16,603 16,603
089 0604706F LIFE SUPPORT SYSTEMS 25,437 25,437
090 0604735F COMBAT TRAINING RANGES 23,980 34,180
Air Force combat training ranges [7,200]
Gulf test range improvement [3,000]
092 0604932F LONG RANGE STANDOFF WEAPON 609,042 609,042
093 0604933F ICBM FUZE MODERNIZATION 129,709 129,709
095 0605056F OPEN ARCHITECTURE MANAGEMENT 37,109 37,109
096 0605221F KC–46 1 1
097 0605223F ADVANCED PILOT TRAINING 188,898 188,898
098 0605229F HH–60W 66,355 30,506
Early to need—capability upgrades and modernization [–35,849]
101 0207171F F–15 EPAWSS 112,012 112,012
102 0207328F STAND IN ATTACK WEAPON 166,570 166,570
103 0207701F FULL COMBAT MISSION TRAINING 7,064 12,064
Program increase—airborne augmented reality for pilot training [5,000]
105 0401221F KC–46A TANKER SQUADRONS 73,459 67,459
Underexecution [–6,000]
107 0401319F VC–25B 680,665 655,665
Early to need [–25,000]
108 0701212F AUTOMATED TEST SYSTEMS 15,445 15,445
109 0804772F TRAINING DEVELOPMENTS 4,482 4,482
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION 2,570,316 2,518,667
MANAGEMENT SUPPORT
124 0604256F THREAT SIMULATOR DEVELOPMENT 41,909 41,909
125 0604759F MAJOR T&E INVESTMENT 130,766 130,766
126 0605101F RAND PROJECT AIR FORCE 36,017 36,017
128 0605712F INITIAL OPERATIONAL TEST & EVALUATION 12,582 12,582
129 0605807F TEST AND EVALUATION SUPPORT 811,032 811,032
131 0605827F ACQ WORKFORCE- GLOBAL VIG & COMBAT SYS 243,796 243,796
132 0605828F ACQ WORKFORCE- GLOBAL REACH 435,930 435,930
133 0605829F ACQ WORKFORCE- CYBER, NETWORK, & BUS SYS 435,274 435,274
135 0605831F ACQ WORKFORCE- CAPABILITY INTEGRATION 243,806 243,806
136 0605832F ACQ WORKFORCE- ADVANCED PRGM TECHNOLOGY 103,041 103,041
137 0605833F ACQ WORKFORCE- NUCLEAR SYSTEMS 226,055 226,055
138 0605898F MANAGEMENT HQ—R&D 4,079 4,079
139 0605976F FACILITIES RESTORATION AND MODERNIZATION—TEST AND EVALUATION SUPPORT 70,788 70,788
140 0605978F FACILITIES SUSTAINMENT—TEST AND EVALUATION SUPPORT 30,057 30,057
141 0606017F REQUIREMENTS ANALYSIS AND MATURATION 85,799 80,799
Program decrease [–5,000]
142 0606398F MANAGEMENT HQ—T&E 6,163 6,163
143 0303166F SUPPORT TO INFORMATION OPERATIONS (IO) CAPABILITIES 537 537
144 0303255F COMMAND, CONTROL, COMMUNICATION, AND COMPUTERS (C4)—STRATCOM 25,340 35,340
Program increase—NC3 rapid engineering architecture collaboration hub [10,000]
145 0308602F ENTERPRISE INFORMATION SERVICES (EIS) 28,720 28,720
146 0702806F ACQUISITION AND MANAGEMENT SUPPORT 37,211 37,211
147 0804731F GENERAL SKILL TRAINING 1,506 1,506
148 0804772F TRAINING DEVELOPMENTS 2,957 2,957
150 1001004F INTERNATIONAL ACTIVITIES 2,420 2,420
156 1206864F SPACE TEST PROGRAM (STP) 3 3
SUBTOTAL MANAGEMENT SUPPORT 3,015,788 3,020,788
OPERATIONAL SYSTEMS DEVELOPMENT
157 0604233F SPECIALIZED UNDERGRADUATE FLIGHT TRAINING 5,509 5,509
158 0604445F WIDE AREA SURVEILLANCE 2,760 2,760
160 0604840F F–35 C2D2 985,404 985,404
161 0605018F AF INTEGRATED PERSONNEL AND PAY SYSTEM (AF-IPPS) 22,010 22,010
162 0605024F ANTI-TAMPER TECHNOLOGY EXECUTIVE AGENCY 51,492 51,492
163 0605117F FOREIGN MATERIEL ACQUISITION AND EXPLOITATION 71,391 71,391
164 0605278F HC/MC–130 RECAP RDT&E 46,796 46,796
165 0606018F NC3 INTEGRATION 26,532 26,532
167 0101113F B–52 SQUADRONS 715,811 660,811
CERP rapid prototyping materiel contract delay [–55,000]
168 0101122F AIR-LAUNCHED CRUISE MISSILE (ALCM) 453 453
169 0101126F B–1B SQUADRONS 29,127 29,127
170 0101127F B–2 SQUADRONS 144,047 144,047
171 0101213F MINUTEMAN SQUADRONS 113,622 113,622
172 0101316F WORLDWIDE JOINT STRATEGIC COMMUNICATIONS 15,202 15,202
174 0101328F ICBM REENTRY VEHICLES 96,313 96,313
176 0102110F UH–1N REPLACEMENT PROGRAM 16,132 16,132
177 0102326F REGION/SECTOR OPERATION CONTROL CENTER MODERNIZATION PROGRAM 771 771
178 0102412F NORTH WARNING SYSTEM (NWS) 99 25,199
NORTHCOM UFR—Over the horizon radar [25,100]
179 0102417F OVER-THE-HORIZON BACKSCATTER RADAR 42,300 42,300
180 0202834F VEHICLES AND SUPPORT EQUIPMENT—GENERAL 5,889 5,889
181 0205219F MQ–9 UAV 85,135 84,121
Early to need—program protection technology insertion [–1,014]
182 0205671F JOINT COUNTER RCIED ELECTRONIC WARFARE 3,111 3,111
183 0207040F MULTI-PLATFORM ELECTRONIC WARFARE EQUIPMENT 36,607 36,607
184 0207131F A–10 SQUADRONS 39,224 39,224
185 0207133F F–16 SQUADRONS 224,573 224,573
186 0207134F F–15E SQUADRONS 239,616 239,616
187 0207136F MANNED DESTRUCTIVE SUPPRESSION 15,855 15,855
188 0207138F F–22A SQUADRONS 647,296 647,296
189 0207142F F–35 SQUADRONS 69,365 69,365
190 0207146F F–15EX 118,126 118,126
191 0207161F TACTICAL AIM MISSILES 32,974 32,974
192 0207163F ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) 51,288 51,288
193 0207227F COMBAT RESCUE—PARARESCUE 852 852
194 0207247F AF TENCAP 23,685 23,685
195 0207249F PRECISION ATTACK SYSTEMS PROCUREMENT 12,083 12,083
196 0207253F COMPASS CALL 91,266 91,266
197 0207268F AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM 103,715 103,715
198 0207325F JOINT AIR-TO-SURFACE STANDOFF MISSILE (JASSM) 117,325 117,325
199 0207327F SMALL DIAMETER BOMB (SDB) 27,109 27,109
200 0207410F AIR & SPACE OPERATIONS CENTER (AOC) 3 3
201 0207412F CONTROL AND REPORTING CENTER (CRC) 9,875 9,875
202 0207417F AIRBORNE WARNING AND CONTROL SYSTEM (AWACS) 171,014 171,014
203 0207418F AFSPECWAR—TACP 4,598 4,598
205 0207431F COMBAT AIR INTELLIGENCE SYSTEM ACTIVITIES 21,863 21,863
206 0207438F THEATER BATTLE MANAGEMENT (TBM) C4I 7,905 7,905
207 0207439F ELECTRONIC WARFARE INTEGRATED REPROGRAMMING (EWIR) 15,000 15,000
208 0207444F TACTICAL AIR CONTROL PARTY-MOD 13,081 13,081
209 0207452F DCAPES 4,305 4,305
210 0207521F AIR FORCE CALIBRATION PROGRAMS 1,984 1,984
211 0207522F AIRBASE AIR DEFENSE SYSTEMS (ABADS) 7,392 7,392
212 0207573F NATIONAL TECHNICAL NUCLEAR FORENSICS 1,971 1,971
213 0207590F SEEK EAGLE 30,539 30,539
214 0207601F USAF MODELING AND SIMULATION 17,110 17,110
215 0207605F WARGAMING AND SIMULATION CENTERS 7,535 7,535
216 0207610F BATTLEFIELD ABN COMM NODE (BACN) 32,008 32,008
217 0207697F DISTRIBUTED TRAINING AND EXERCISES 4,007 4,007
218 0208006F MISSION PLANNING SYSTEMS 92,557 92,557
219 0208007F TACTICAL DECEPTION 489 489
220 0208064F OPERATIONAL HQ—CYBER 2,115 2,115
221 0208087F DISTRIBUTED CYBER WARFARE OPERATIONS 72,487 72,487
222 0208088F AF DEFENSIVE CYBERSPACE OPERATIONS 18,449 18,449
223 0208097F JOINT CYBER COMMAND AND CONTROL (JCC2) 79,079 79,079
224 0208099F UNIFIED PLATFORM (UP) 101,893 101,893
228 0208288F INTEL DATA APPLICATIONS 493 493
229 0301025F GEOBASE 2,782 2,782
231 0301113F CYBER SECURITY INTELLIGENCE SUPPORT 5,224 5,224
238 0301401F AIR FORCE SPACE AND CYBER NON-TRADITIONAL ISR FOR BATTLESPACE AWARENESS 2,463 2,463
239 0302015F E–4B NATIONAL AIRBORNE OPERATIONS CENTER (NAOC) 26,331 26,331
240 0303131F MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK (MEECN) 58,165 58,165
242 0303140F INFORMATION SYSTEMS SECURITY PROGRAM 8,032 8,032
243 0303142F GLOBAL FORCE MANAGEMENT—DATA INITIATIVE 452 452
244 0303248F ALL DOMAIN COMMON PLATFORM 64,000 64,000
246 0304260F AIRBORNE SIGINT ENTERPRISE 97,546 93,546
Excess carryover—special projects [–4,000]
247 0304310F COMMERCIAL ECONOMIC ANALYSIS 3,770 8,770
CPF—mobilizing civilian expertise for national security education on geo-economics, and innovation in the era of great power competition [5,000]
251 0305020F CCMD INTELLIGENCE INFORMATION TECHNOLOGY 1,663 1,663
252 0305022F ISR MODERNIZATION & AUTOMATION DVMT (IMAD) 18,888 15,888
Excess to need [–3,000]
253 0305099F GLOBAL AIR TRAFFIC MANAGEMENT (GATM) 4,672 4,672
254 0305103F CYBER SECURITY INITIATIVE 290 290
255 0305111F WEATHER SERVICE 26,228 36,228
Program increase—commercial weather data pilot [10,000]
256 0305114F AIR TRAFFIC CONTROL, APPROACH, AND LANDING SYSTEM (ATCALS) 8,749 8,749
257 0305116F AERIAL TARGETS 1,528 126,528
Unmanned adversary air platforms [125,000]
260 0305128F SECURITY AND INVESTIGATIVE ACTIVITIES 223 223
262 0305146F DEFENSE JOINT COUNTERINTELLIGENCE ACTIVITIES 8,733 8,733
264 0305179F INTEGRATED BROADCAST SERVICE (IBS) 21,335 21,335
265 0305202F DRAGON U–2 17,146 35,846
Air Force UFR—Antenna replacement [18,700]
267 0305206F AIRBORNE RECONNAISSANCE SYSTEMS 71,791 151,291
Air Force UFR—ASARS processor and antenna development [67,000]
Program increase—wide area motion imagery [12,500]
268 0305207F MANNED RECONNAISSANCE SYSTEMS 14,799 14,799
269 0305208F DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 24,568 24,568
270 0305220F RQ–4 UAV 83,124 83,124
271 0305221F NETWORK-CENTRIC COLLABORATIVE TARGETING 17,224 17,224
272 0305238F NATO AGS 19,473 19,473
273 0305240F SUPPORT TO DCGS ENTERPRISE 40,421 40,421
274 0305600F INTERNATIONAL INTELLIGENCE TECHNOLOGY AND ARCHITECTURES 14,473 14,473
275 0305881F RAPID CYBER ACQUISITION 4,326 4,326
276 0305984F PERSONNEL RECOVERY COMMAND & CTRL (PRC2) 2,567 2,567
277 0307577F INTELLIGENCE MISSION DATA (IMD) 6,169 6,169
278 0401115F C–130 AIRLIFT SQUADRON 9,752 9,752
279 0401119F C–5 AIRLIFT SQUADRONS (IF) 17,507 17,507
280 0401130F C–17 AIRCRAFT (IF) 16,360 16,360
281 0401132F C–130J PROGRAM 14,112 14,112
282 0401134F LARGE AIRCRAFT IR COUNTERMEASURES (LAIRCM) 5,540 5,540
283 0401218F KC–135S 3,564 3,564
285 0401318F CV–22 17,189 17,189
286 0408011F SPECIAL TACTICS / COMBAT CONTROL 6,640 6,640
288 0708055F MAINTENANCE, REPAIR & OVERHAUL SYSTEM 26,921 26,921
289 0708610F LOGISTICS INFORMATION TECHNOLOGY (LOGIT) 7,071 7,071
291 0804743F OTHER FLIGHT TRAINING 1,999 1,999
293 0901202F JOINT PERSONNEL RECOVERY AGENCY 1,841 1,841
294 0901218F CIVILIAN COMPENSATION PROGRAM 3,560 3,560
295 0901220F PERSONNEL ADMINISTRATION 3,368 3,368
296 0901226F AIR FORCE STUDIES AND ANALYSIS AGENCY 1,248 1,248
297 0901538F FINANCIAL MANAGEMENT INFORMATION SYSTEMS DEVELOPMENT 4,852 4,852
301 1202140F SERVICE SUPPORT TO SPACECOM ACTIVITIES 6,737 6,737
999 9999999999 CLASSIFIED PROGRAMS 15,868,973 15,868,973
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT 21,743,006 21,943,292
SOFTWARE AND DIGITAL TECHNOLOGY PILOT PROGRAMS
317 0608158F STRATEGIC MISSION PLANNING AND EXECUTION SYSTEM—SOFTWARE PILOT PROGRAM 96,100 96,100
318 0608410F AIR & SPACE OPERATIONS CENTER (AOC)—SOFTWARE PILOT PROGRAM 186,918 186,918
319 0608920F DEFENSE ENTERPRISE ACCOUNTING AND MANAGEMENT SYSTEM (DEAMS)—SOFTWARE PILOT PRO 135,263 135,263
SUBTOTAL SOFTWARE AND DIGITAL TECHNOLOGY PILOT PROGRAMS 418,281 418,281
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, AF 39,179,653 40,499,610
RDTE, SPACE FORCE
APPLIED RESEARCH
001 1206601SF SPACE TECHNOLOGY 181,209 201,709
Battery cycle life improvements [3,000]
Program increase—hybrid space architecture [5,000]
Program increase—radiation hardened microprocessor [5,000]
Program increase—university consortia for space technology [7,500]
SUBTOTAL APPLIED RESEARCH 181,209 201,709
ADVANCED TECHNOLOGY DEVELOPMENT
002 1206616SF SPACE ADVANCED TECHNOLOGY DEVELOPMENT/DEMO 75,919 136,919
Space Force UFR—accelerate cislunar flight experiment [61,000]
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT 75,919 136,919
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES
003 1203164SF NAVSTAR GLOBAL POSITIONING SYSTEM (USER EQUIPMENT) (SPACE) 434,194 434,194
004 1203710SF EO/IR WEATHER SYSTEMS 162,274 162,274
005 1203905SF SPACE SYSTEM SUPPORT 37,000 37,000
006 1206422SF WEATHER SYSTEM FOLLOW-ON 61,521 61,521
007 1206425SF SPACE SITUATION AWARENESS SYSTEMS 123,262 130,262
Space Force UFR—Maui optical site [7,000]
008 1206427SF SPACE SYSTEMS PROTOTYPE TRANSITIONS (SSPT) 101,851 129,851
Space Force UFR—Expand Blackjack radio frequency payloads [28,000]
009 1206438SF SPACE CONTROL TECHNOLOGY 32,931 32,931
010 1206730SF SPACE SECURITY AND DEFENSE PROGRAM 56,546 71,546
Program increase [15,000]
011 1206760SF PROTECTED TACTICAL ENTERPRISE SERVICE (PTES) 100,320 100,320
012 1206761SF PROTECTED TACTICAL SERVICE (PTS) 243,285 243,285
013 1206855SF EVOLVED STRATEGIC SATCOM (ESS) 160,056 160,056
014 1206857SF SPACE RAPID CAPABILITIES OFFICE 66,193 66,193
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 1,579,433 1,629,433
SYSTEM DEVELOPMENT & DEMONSTRATION
015 1203269SF GPS III FOLLOW-ON (GPS IIIF) 264,265 264,265
016 1203940SF SPACE SITUATION AWARENESS OPERATIONS 56,279 56,279
017 1206421SF COUNTERSPACE SYSTEMS 38,063 38,063
018 1206422SF WEATHER SYSTEM FOLLOW-ON 1,438 1,438
019 1206425SF SPACE SITUATION AWARENESS SYSTEMS 127,026 136,026
Space Force UFR—Add space domain rapid innovation pathfinders [9,000]
020 1206431SF ADVANCED EHF MILSATCOM (SPACE) 28,218 28,218
021 1206432SF POLAR MILSATCOM (SPACE) 127,870 127,870
022 1206442SF NEXT GENERATION OPIR 2,451,256 2,451,256
023 1206445SF COMMERCIAL SATCOM (COMSATCOM) INTEGRATION 23,400 23,400
024 1206853SF NATIONAL SECURITY SPACE LAUNCH PROGRAM (SPACE)—EMD 221,510 280,710
Maintain competition for Ph3—DOD unique requirements [50,000]
Space Force UFR—Liquid oxygen explosive tests [9,200]
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION 3,339,325 3,407,525
MANAGEMENT SUPPORT
025 1206116SF SPACE TEST AND TRAINING RANGE DEVELOPMENT 19,319 52,619
Space Force UFR—signal emulation generation subsystem [33,300]
026 1206392SF ACQ WORKFORCE—SPACE & MISSILE SYSTEMS 214,051 214,051
027 1206398SF SPACE & MISSILE SYSTEMS CENTER—MHA 12,119 12,119
028 1206759SF MAJOR T&E INVESTMENT—SPACE 71,503 71,503
029 1206860SF ROCKET SYSTEMS LAUNCH PROGRAM (SPACE) 17,769 21,769
CPF—small rocket program [4,000]
030 1206862SF TACTICALLY RESPONSIVE LAUNCH 50,000
Program increase [50,000]
031 1206864SF SPACE TEST PROGRAM (STP) 20,881 20,881
SUBTOTAL MANAGEMENT SUPPORT 355,642 442,942
OPERATIONAL SYSTEM DEVELOPMENT
033 1201017SF GLOBAL SENSOR INTEGRATED ON NETWORK (GSIN) 4,731 4,731
034 1203001SF FAMILY OF ADVANCED BLOS TERMINALS (FAB-T) 156,788 156,788
035 1203040SF DCO-SPACE 2,150 2,150
036 1203109SF NARROWBAND SATELLITE COMMUNICATIONS 112,012 112,012
037 1203110SF SATELLITE CONTROL NETWORK (SPACE) 36,810 36,810
038 1203165SF NAVSTAR GLOBAL POSITIONING SYSTEM (SPACE AND CONTROL SEGMENTS) 1,966 1,966
039 1203173SF SPACE AND MISSILE TEST AND EVALUATION CENTER 1,699 5,699
Space Force UFR—Improve operations of payload adapter [4,000]
040 1203174SF SPACE INNOVATION, INTEGRATION AND RAPID TECHNOLOGY DEVELOPMENT 18,054 33,354
Space Force UFR—Digitial core services for distributed space test and training [15,300]
041 1203182SF SPACELIFT RANGE SYSTEM (SPACE) 11,115 23,115
CPF—tactically responsive launch/deployable spaceport [7,000]
Program increase [5,000]
042 1203265SF GPS III SPACE SEGMENT 7,207 7,207
043 1203330SF SPACE SUPERIORITY ISR 18,109 18,109
044 1203620SF NATIONAL SPACE DEFENSE CENTER 1,280 1,280
045 1203873SF BALLISTIC MISSILE DEFENSE RADARS 12,292 12,292
046 1203906SF NCMC—TW/AA SYSTEM 9,858 9,858
047 1203913SF NUDET DETECTION SYSTEM (SPACE) 45,887 45,887
048 1203940SF SPACE SITUATION AWARENESS OPERATIONS 64,763 64,763
049 1206423SF GLOBAL POSITIONING SYSTEM III—OPERATIONAL CONTROL SEGMENT 413,766 413,766
053 1206770SF ENTERPRISE GROUND SERVICES 191,713 191,713
999 9999999999 CLASSIFIED PROGRAMS 4,474,809 4,680,009
Space Force UFR—classified [205,200]
SUBTOTAL OPERATIONAL SYSTEM DEVELOPMENT 5,585,009 5,821,509
SOFTWARE & DIGITAL TECHNOLOGY PILOT PROGRAMS
UNDISTRIBUTED
054 1203614SF JSPOC MISSION SYSTEM 154,529 154,529
SUBTOTAL SOFTWARE & DIGITAL TECHNOLOGY PILOT PROGRAMS 154,529 154,529
TOTAL RDTE, SPACE FORCE 11,271,066 11,794,566
RESEARCH, DEVELOPMENT, TEST & EVAL, DW
BASIC RESEARCH
001 0601000BR DTRA BASIC RESEARCH 11,828 12,705
Program increase [877]
002 0601101E DEFENSE RESEARCH SCIENCES 395,781 454,281
Adversary Influence Operations (IO)—detection, modeling, mitigation [5,000]
Artificial Intelligence (AI)—trustworthy, human integrated, robust [5,000]
Biotechnology for challenging environments [7,000]
CPF—novel analytical and empirical approaches to the prediction and monitoring of disease transmission [1,500]
High assurance software systems—resilient, adaptable, trustworthy [5,000]
Increase for DARPA-funded university research activities [15,000]
Program increase—ERI 2.0 [20,000]
003 0601108D8Z HIGH ENERGY LASER RESEARCH INITIATIVES 15,390 15,390
004 0601110D8Z BASIC RESEARCH INITIATIVES 39,828 77,061
Consortium to study irregular warfare [8,000]
CPF—Florida Memorial University Department of Natural Sciences STEM equipment [400]
CPF—SOUTHCOM Enhanced Domain Awareness (EDA) initiative [1,300]
DEPSCoR [10,000]
Minerva management and social science research [13,000]
Program increase [4,533]
005 0601117E BASIC OPERATIONAL MEDICAL RESEARCH SCIENCE 76,018 86,018
Assessing immune memory [5,000]
Traumatic brain injury research [5,000]
006 0601120D8Z NATIONAL DEFENSE EDUCATION PROGRAM 112,195 132,195
Civics education [2,000]
CPF—Florida Memorial Avionics Smart Scholars [1,000]
SMART scholarships for AI related education [13,000]
SMART scholarships program increase [4,000]
007 0601228D8Z HISTORICALLY BLACK COLLEGES AND UNIVERSITIES/MINORITY INSTITUTIONS 31,136 73,247
CPF—augmenting quantum sensing research, education, and training in DOD COE at DSU [1,111]
CPF—HBCU training for the future of aerospace [1,000]
Program increase [40,000]
008 0601384BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 34,708 37,208
Program increase—chemically resistant, high-performance military cordage, rope, and webbing [2,500]
SUBTOTAL BASIC RESEARCH 716,884 888,105
APPLIED RESEARCH
009 0602000D8Z JOINT MUNITIONS TECHNOLOGY 19,591 19,591
010 0602115E BIOMEDICAL TECHNOLOGY 108,698 118,698
Bridging the gap after spinal cord injury [5,000]
Non-invasive neurotechnology rehabilitation take home trials [5,000]
012 0602230D8Z DEFENSE TECHNOLOGY INNOVATION 22,918 82,918
6G and beyond experimentation efforts [50,000]
Artificial intelligence (AI)—trustworthy, human integrated, robust [10,000]
013 0602234D8Z LINCOLN LABORATORY RESEARCH PROGRAM 55,692 55,692
014 0602251D8Z APPLIED RESEARCH FOR THE ADVANCEMENT OF S&T PRIORITIES 65,015 115,015
AI research and development [50,000]
015 0602303E INFORMATION & COMMUNICATIONS TECHNOLOGY 430,363 745,363
National Security Commission on Artificial Intelligence implementation [200,000]
Program increase—AI, cyber, and data analytics [15,000]
Quantum computing acceleration [100,000]
016 0602383E BIOLOGICAL WARFARE DEFENSE 31,421 31,421
017 0602384BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 206,956 213,456
Biodetection system for joint force infrastructure protection [6,500]
018 0602668D8Z CYBER SECURITY RESEARCH 15,380 35,380
AI-enabled cyber defense acceleration study [10,000]
Program increase [10,000]
019 0602702E TACTICAL TECHNOLOGY 202,515 249,515
MADFIRES [30,000]
Program increase—AI, cyber and data analytics [17,000]
020 0602715E MATERIALS AND BIOLOGICAL TECHNOLOGY 317,024 378,624
Adaptive immunomodulation-based therapeutics (ElectRx) [4,600]
Agile chemical manufacturing technologies (ACMT) [20,000]
Bioengineered electronics and electromagnetic devices (Bio-INC) [6,000]
Bioremediation of battlefields [7,000]
Maritime materials technologies (M2T) [5,000]
Materiel protection through biologics [5,000]
Neuroprotection from brain injury [9,000]
Regenerative engineering for complex tissue regeneration & limb reconstruction [5,000]
021 0602716E ELECTRONICS TECHNOLOGY 357,384 393,384
Program increase—ERI 2.0 [36,000]
022 0602718BR COUNTER WEAPONS OF MASS DESTRUCTION APPLIED RESEARCH 197,011 197,011
023 0602751D8Z SOFTWARE ENGINEERING INSTITUTE (SEI) APPLIED RESEARCH 9,601 9,601
024 0602890D8Z HIGH ENERGY LASER RESEARCH 45,997 115,997
Directed energy innovation—improved beam control [50,000]
Joint Directed Energy Transition Office [20,000]
025 1160401BB SOF TECHNOLOGY DEVELOPMENT 44,829 48,829
Program increase—sustained human performance and resilience [4,000]
SUBTOTAL APPLIED RESEARCH 2,130,395 2,810,495
ADVANCED TECHNOLOGY DEVELOPMENT
026 0603000D8Z JOINT MUNITIONS ADVANCED TECHNOLOGY 23,213 23,213
027 0603121D8Z SO/LIC ADVANCED DEVELOPMENT 4,665 4,665
028 0603122D8Z COMBATING TERRORISM TECHNOLOGY SUPPORT 69,376 69,376
029 0603133D8Z FOREIGN COMPARATIVE TESTING 25,432 25,432
031 0603160BR COUNTER WEAPONS OF MASS DESTRUCTION ADVANCED TECHNOLOGY DEVELOPMENT 399,362 404,362
Reduced order models [5,000]
032 0603176C ADVANCED CONCEPTS AND PERFORMANCE ASSESSMENT 15,800 29,700
BATMAA BMDS advanced technology [8,700]
MDA UFR—Cybersecurity improvements [5,200]
033 0603180C ADVANCED RESEARCH 21,466 26,466
Program increase—high speed flight experiment testing [5,000]
034 0603183D8Z JOINT HYPERSONIC TECHNOLOGY DEVELOPMENT &TRANSITION 51,340 51,340
035 0603225D8Z JOINT DOD-DOE MUNITIONS TECHNOLOGY DEVELOPMENT 19,063 19,063
036 0603286E ADVANCED AEROSPACE SYSTEMS 174,043 256,043
Glide breaker [20,000]
Hypersonic Air-Breathing Weapon Concept (HAWC) [37,000]
OpFires [10,000]
Tactical Boost Glide (TBG) [15,000]
037 0603287E SPACE PROGRAMS AND TECHNOLOGY 101,524 186,524
Blackjack critical risk reduction [25,000]
Blackjack schedule assurance [30,000]
Robotic Servicing of Geosynchronous Satellites (RSGS) [30,000]
038 0603288D8Z ANALYTIC ASSESSMENTS 24,012 24,012
039 0603289D8Z ADVANCED INNOVATIVE ANALYSIS AND CONCEPTS 51,513 51,513
042 0603338D8Z DEFENSE MODERNIZATION AND PROTOTYPING 115,443 193,443
Defense critical supply chain documentation and monitoring [3,000]
Rapid Innovation Program [75,000]
043 0603342D8Z DEFENSE INNOVATION UNIT (DIU) 31,873 31,873
044 0603375D8Z TECHNOLOGY INNOVATION 54,433 54,433
045 0603384BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM—ADVANCED DEVELOPMENT 197,824 197,824
046 0603527D8Z RETRACT LARCH 99,175 99,175
047 0603618D8Z JOINT ELECTRONIC ADVANCED TECHNOLOGY 18,221 18,221
048 0603648D8Z JOINT CAPABILITY TECHNOLOGY DEMONSTRATIONS 102,669 102,669
049 0603662D8Z NETWORKED COMMUNICATIONS CAPABILITIES 2,984 2,984
050 0603680D8Z DEFENSE-WIDE MANUFACTURING SCIENCE AND TECHNOLOGY PROGRAM 134,022 380,322
Additive manufacturing training [5,000]
Biotechnology innovation—enabling modular and scalable bioindustrial and resuable assets [200,000]
Certification-based workforce training programs for manufacturing [3,000]
CPF—cold spray and rapid deposition lab [1,300]
Cybersecurity for industrial control systems [3,000]
Data analytics and visual system [3,000]
HPC-enabled advanced manufacturing [8,000]
Hypersonics advanced manufacturing [10,000]
Integrated silicon-based lasers [10,000]
Virtual reality-enabled smart installation experimentation [3,000]
051 0603680S MANUFACTURING TECHNOLOGY PROGRAM 37,543 47,543
Program increase—steel performance initiative [10,000]
053 0603712S GENERIC LOGISTICS R&D TECHNOLOGY DEMONSTRATIONS 12,418 12,418
054 0603716D8Z STRATEGIC ENVIRONMENTAL RESEARCH PROGRAM 51,863 81,863
Program increase—AFFF replacement, disposal, and cleanup technology [15,000]
Program increase—PFAS remediation and disposal technology [15,000]
055 0603720S MICROELECTRONICS TECHNOLOGY DEVELOPMENT AND SUPPORT 160,821 160,821
056 0603727D8Z JOINT WARFIGHTING PROGRAM 2,169 2,169
057 0603739E ADVANCED ELECTRONICS TECHNOLOGIES 116,716 140,716
Program increase—ERI 2.0 [24,000]
058 0603760E COMMAND, CONTROL AND COMMUNICATIONS SYSTEMS 251,794 295,394
Classified increase [21,000]
Deep water active sonar [15,000]
Network UP [5,000]
SHARE alignment with OTNK research [1,100]
SHARE ICN performance enhancements for operational use [1,500]
059 0603766E NETWORK-CENTRIC WARFARE TECHNOLOGY 584,771 779,246
Air combat evolution (ACE) [8,200]
Artificial intelligence research activities [100,000]
Assault breaker II [50,000]
Classified increase [20,400]
Ocean of things [875]
Ocean of things phase 3 demonstration [10,000]
Timely information for maritime engagements (TIMEly) [5,000]
060 0603767E SENSOR TECHNOLOGY 294,792 367,392
Classified increase [27,800]
SECTRE munitions digital twin for in theater/flight target additions and performance improvements [4,400]
Systems of systems-enhanced small units (SESU) [4,400]
Thermal imaging technology experiment-recon (TITE-R) [36,000]
061 0603769D8Z DISTRIBUTED LEARNING ADVANCED TECHNOLOGY DEVELOPMENT 6,398 9,198
Systems of systems-enhanced small units (SESU) [2,800]
062 0603781D8Z SOFTWARE ENGINEERING INSTITUTE 14,677 14,977
CODE enhancements for SESU [300]
065 0603924D8Z HIGH ENERGY LASER ADVANCED TECHNOLOGY PROGRAM 107,397 107,397
066 0603941D8Z TEST & EVALUATION SCIENCE & TECHNOLOGY 267,161 267,161
067 0603950D8Z NATIONAL SECURITY INNOVATION NETWORK 21,270 31,270
Program increase [10,000]
068 0604055D8Z OPERATIONAL ENERGY CAPABILITY IMPROVEMENT 74,300 74,300
070 0303310D8Z CWMD SYSTEMS 5,000
Data storage capabilities for special operations forces [5,000]
074 1160402BB SOF ADVANCED TECHNOLOGY DEVELOPMENT 93,415 98,415
SOF platform agnostic data storage capability [5,000]
075 1206310SDA SPACE SCIENCE AND TECHNOLOGY RESEARCH AND DEVELOPMENT 172,638 172,638
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT 4,007,596 4,920,571
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES
076 0603161D8Z NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIPMENT RDT&E ADC&P 28,687 28,687
077 0603600D8Z WALKOFF 108,652 108,652
078 0603821D8Z ACQUISITION ENTERPRISE DATA & INFORMATION SERVICES 5,000
CDO for ADA [5,000]
079 0603851D8Z ENVIRONMENTAL SECURITY TECHNICAL CERTIFICATION PROGRAM 71,429 89,429
Military energy resilience catalyst [3,000]
Program increase—AFFF replacement, disposal, and cleanup technology [5,000]
Program increase—PFAS remediation and disposal technology [10,000]
080 0603881C BALLISTIC MISSILE DEFENSE TERMINAL DEFENSE SEGMENT 277,949 213,382
Unjustified request, lacking acquisition strategy—LHD [–64,567]
081 0603882C BALLISTIC MISSILE DEFENSE MIDCOURSE DEFENSE SEGMENT 745,144 740,144
Unjustified growth—ground support and fire control LHD lack of validated requirement and acquisition strategy [–5,000]
082 0603884BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM—DEM/VAL 129,445 129,445
083 0603884C BALLISTIC MISSILE DEFENSE SENSORS 224,750 227,762
MDA UFR—Cybersecurity improvements [3,012]
084 0603890C BMD ENABLING PROGRAMS 595,301 631,881
MDA UFR—Cybersecurity improvements [44,830]
Unjustified growth—LHD lack of validated requirement and acquisition strategy [–8,250]
085 0603891C SPECIAL PROGRAMS—MDA 413,374 413,374
086 0603892C AEGIS BMD 732,512 694,418
Layered homeland defense lack of requirement [–86,494]
MDA UFR—Radar upgrades [48,400]
087 0603896C BALLISTIC MISSILE DEFENSE COMMAND AND CONTROL, BATTLE MANAGEMENT AND COMMUNICATI 603,448 587,424
MDA UFR—Cybersecurity improvements [2,000]
MDA UFR—JADC2 integration [4,476]
Unjustified growth—LHD lack of validated requirement and acquisition strategy [–22,500]
088 0603898C BALLISTIC MISSILE DEFENSE JOINT WARFIGHTER SUPPORT 50,594 50,594
089 0603904C MISSILE DEFENSE INTEGRATION & OPERATIONS CENTER (MDIOC) 52,403 52,403
090 0603906C REGARDING TRENCH 11,952 11,952
091 0603907C SEA BASED X-BAND RADAR (SBX) 147,241 147,241
092 0603913C ISRAELI COOPERATIVE PROGRAMS 300,000 300,000
093 0603914C BALLISTIC MISSILE DEFENSE TEST 362,906 362,906
094 0603915C BALLISTIC MISSILE DEFENSE TARGETS 553,334 568,784
Advanced target front end configuration 3 tech maturation [5,000]
Architecture RTS development [10,000]
MDS architecture IAC prototype [5,000]
Unjustified growth—LHD lack of validated requirement and acquisition strategy [–4,550]
096 0603923D8Z COALITION WARFARE 5,103 5,103
097 0604011D8Z NEXT GENERATION INFORMATION COMMUNICATIONS TECHNOLOGY (5G) 374,665 474,665
5G acceleration activities [100,000]
098 0604016D8Z DEPARTMENT OF DEFENSE CORROSION PROGRAM 3,259 3,259
099 0604102C GUAM DEFENSE DEVELOPMENT 78,300 138,300
INDOPACOM UFR—Guam Defense System [60,000]
100 0604115C TECHNOLOGY MATURATION INITIATIVES 34,000
Program increase—diode pumped alkali laser [14,000]
Short pulse laser directed energy demonstration [20,000]
103 0604181C HYPERSONIC DEFENSE 247,931 309,796
MDA UFR—Accelerate hypersonic defensive systems [61,865]
104 0604250D8Z ADVANCED INNOVATIVE TECHNOLOGIES 716,456 831,456
Mission-based acquisition [100,000]
Program increase—mobile nuclear microreactor [15,000]
105 0604294D8Z TRUSTED & ASSURED MICROELECTRONICS 509,195 548,995
Advanced analog & mixed signal microelectronics design and manufacturing [6,800]
Radiation-hardened application specific integrated circuits [18,000]
Trusted and assured GaN and GaAs RFIC technology [15,000]
106 0604331D8Z RAPID PROTOTYPING PROGRAM 103,575 182,575
ADA network resiliency/cloud [79,000]
107 0604341D8Z DEFENSE INNOVATION UNIT (DIU) PROTOTYPING 11,213 26,213
National security innovation capital program increase [15,000]
108 0604400D8Z DEPARTMENT OF DEFENSE (DOD) UNMANNED SYSTEM COMMON DEVELOPMENT 2,778 2,778
109 0604551BR CATAPULT 7,166 7,166
110 0604555D8Z OPERATIONAL ENERGY CAPABILITY IMPROVEMENT—NON S&T 23,200 23,200
111 0604672C HOMELAND DEFENSE RADAR—HAWAII (HDR-H) 75,000
INDOPACOM UFR—Restoration of HDR-H [75,000]
113 0604682D8Z WARGAMING AND SUPPORT FOR STRATEGIC ANALYSIS (SSA) 3,519 3,519
114 0604826J JOINT C5 CAPABILITY DEVELOPMENT, INTEGRATION AND INTEROPERABILITY ASSESSMENTS 17,439 17,439
115 0604873C LONG RANGE DISCRIMINATION RADAR (LRDR) 133,335 133,335
116 0604874C IMPROVED HOMELAND DEFENSE INTERCEPTORS 926,125 926,125
117 0604876C BALLISTIC MISSILE DEFENSE TERMINAL DEFENSE SEGMENT TEST 32,697 32,697
118 0604878C AEGIS BMD TEST 117,055 111,255
Unjustified growth—AEGIS LHD test funding early to need [–5,800]
119 0604879C BALLISTIC MISSILE DEFENSE SENSOR TEST 77,428 77,428
120 0604880C LAND-BASED SM–3 (LBSM3) 43,158 43,158
121 0604887C BALLISTIC MISSILE DEFENSE MIDCOURSE SEGMENT TEST 61,424 61,424
122 0202057C SAFETY PROGRAM MANAGEMENT 2,323 2,323
123 0300206R ENTERPRISE INFORMATION TECHNOLOGY SYSTEMS 2,568 2,568
125 0305103C CYBER SECURITY INITIATIVE 1,142 1,142
126 1206410SDA SPACE TECHNOLOGY DEVELOPMENT AND PROTOTYPING 636,179 648,179
Laser communication terminal technologies [6,000]
Space laser communications [6,000]
127 1206893C SPACE TRACKING & SURVEILLANCE SYSTEM 15,176 15,176
128 1206895C BALLISTIC MISSILE DEFENSE SYSTEM SPACE PROGRAMS 292,811 292,811
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 9,854,341 10,394,563
SYSTEM DEVELOPMENT & DEMONSTRATION
129 0604161D8Z NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIPMENT RDT&E SDD 5,682 5,682
131 0604384BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM—EMD 299,848 299,848
132 0604771D8Z JOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM (JTIDS) 9,345 9,345
133 0605000BR COUNTER WEAPONS OF MASS DESTRUCTION SYSTEMS DEVELOPMENT 14,063 14,063
134 0605013BL INFORMATION TECHNOLOGY DEVELOPMENT 4,265 4,265
135 0605021SE HOMELAND PERSONNEL SECURITY INITIATIVE 7,205 7,205
136 0605022D8Z DEFENSE EXPORTABILITY PROGRAM 5,447 5,447
137 0605027D8Z OUSD(C) IT DEVELOPMENT INITIATIVES 16,892 34,892
ADVANA for ADA [18,000]
138 0605070S DOD ENTERPRISE SYSTEMS DEVELOPMENT AND DEMONSTRATION 679 679
140 0605080S DEFENSE AGENCY INITIATIVES (DAI)—FINANCIAL SYSTEM 32,254 32,254
142 0605141BR MISSION ASSURANCE RISK MANAGEMENT SYSTEM (MARMS) 5,500 5,500
143 0605210D8Z DEFENSE-WIDE ELECTRONIC PROCUREMENT CAPABILITIES 7,148 7,148
144 0605294D8Z TRUSTED & ASSURED MICROELECTRONICS 113,895 113,895
146 0605772D8Z NUCLEAR COMMAND, CONTROL, & COMMUNICATIONS 3,991 3,991
149 0305304D8Z DOD ENTERPRISE ENERGY INFORMATION MANAGEMENT (EEIM) 2,227 2,227
150 0305310D8Z CWMD SYSTEMS: SYSTEM DEVELOPMENT AND DEMONSTRATION 20,246 20,246
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION 548,687 566,687
MANAGEMENT SUPPORT
151 0603829J JOINT CAPABILITY EXPERIMENTATION 8,444 8,444
152 0604774D8Z DEFENSE READINESS REPORTING SYSTEM (DRRS) 7,508 7,508
153 0604875D8Z JOINT SYSTEMS ARCHITECTURE DEVELOPMENT 7,859 7,859
154 0604940D8Z CENTRAL TEST AND EVALUATION INVESTMENT DEVELOPMENT (CTEIP) 550,140 550,140
155 0604942D8Z ASSESSMENTS AND EVALUATIONS 17,980 17,980
156 0605001E MISSION SUPPORT 73,145 73,145
157 0605100D8Z JOINT MISSION ENVIRONMENT TEST CAPABILITY (JMETC) 71,410 71,410
159 0605126J JOINT INTEGRATED AIR AND MISSILE DEFENSE ORGANIZATION (JIAMDO) 52,671 52,671
161 0605142D8Z SYSTEMS ENGINEERING 40,030 40,030
162 0605151D8Z STUDIES AND ANALYSIS SUPPORT—OSD 4,612 4,612
163 0605161D8Z NUCLEAR MATTERS-PHYSICAL SECURITY 14,429 14,429
164 0605170D8Z SUPPORT TO NETWORKS AND INFORMATION INTEGRATION 4,759 4,759
165 0605200D8Z GENERAL SUPPORT TO USD (INTELLIGENCE) 1,952 1,952
166 0605384BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 110,503 110,503
172 0605790D8Z SMALL BUSINESS INNOVATION RESEARCH (SBIR)/ SMALL BUSINESS TECHNOLOGY TRANSFER 3,639 3,639
173 0605797D8Z MAINTAINING TECHNOLOGY ADVANTAGE 25,889 63,889
Regional secure computing enclave pilot [38,000]
174 0605798D8Z DEFENSE TECHNOLOGY ANALYSIS 39,774 257,774
ISR & information operations [10,000]
PNT modernization—signals of opportunity [140,000]
Spectrum innovation—low SWaP-C directional sources [68,000]
175 0605801KA DEFENSE TECHNICAL INFORMATION CENTER (DTIC) 61,453 61,453
176 0605803SE R&D IN SUPPORT OF DOD ENLISTMENT, TESTING AND EVALUATION 18,762 18,762
177 0605804D8Z DEVELOPMENT TEST AND EVALUATION 27,366 27,366
178 0605898E MANAGEMENT HQ—R&D 12,740 12,740
179 0605998KA MANAGEMENT HQ—DEFENSE TECHNICAL INFORMATION CENTER (DTIC) 3,549 3,549
180 0606100D8Z BUDGET AND PROGRAM ASSESSMENTS 15,438 15,438
181 0606225D8Z ODNA TECHNOLOGY AND RESOURCE ANALYSIS 2,897 2,897
182 0606589D8W DEFENSE DIGITAL SERVICE (DDS) DEVELOPMENT SUPPORT 918 918
183 0606771D8Z CYBER RESILIENCY AND CYBERSECURITY POLICY 31,638 31,638
184 0203345D8Z DEFENSE OPERATIONS SECURITY INITIATIVE (DOSI) 2,925 2,925
185 0204571J JOINT STAFF ANALYTICAL SUPPORT 977 977
186 0208045K C4I INTEROPERABILITY 55,361 60,361
Joint warfighting network architecture [5,000]
189 0303140SE INFORMATION SYSTEMS SECURITY PROGRAM 853 853
191 0303260D8Z DEFENSE MILITARY DECEPTION PROGRAM OFFICE (DMDPO) 969 969
192 0305172K COMBINED ADVANCED APPLICATIONS 15,696 15,696
194 0305208K DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 3,073 3,073
197 0804768J COCOM EXERCISE ENGAGEMENT AND TRAINING TRANSFORMATION (CE2T2)—NON-MHA 29,530 29,530
198 0808709SE DEFENSE EQUAL OPPORTUNITY MANAGEMENT INSTITUTE (DEOMI) 689 689
199 0901598C MANAGEMENT HQ—MDA 24,102 24,102
200 0903235K JOINT SERVICE PROVIDER (JSP) 2,645 2,645
999 9999999999 CLASSIFIED PROGRAMS 37,520 37,520
SUBTOTAL MANAGEMENT SUPPORT 1,383,845 1,644,845
OPERATIONAL SYSTEMS DEVELOPMENT
202 0604130V ENTERPRISE SECURITY SYSTEM (ESS) 5,355 5,355
203 0604532K JOINT ARTIFICIAL INTELLIGENCE 10,033 67,833
JAIC for ADA [57,800]
206 0607210D8Z INDUSTRIAL BASE ANALYSIS AND SUSTAINMENT SUPPORT 58,189 149,689
Accelerated training in defense manufacturing (ATDM) pilot [10,000]
Carbon/carbon industrial base enhancement [6,000]
Demonstration program on domestic production of rare earth elements from coal byproducts [3,000]
Digital manufacturing [1,500]
Directed energy supply chain assurance [2,000]
Industrial skills training [2,500]
Machine and advanced manufacturing—IACMI [20,000]
Program increase [20,000]
Radar resiliency [2,500]
Rare earth element separation technologies [4,000]
Submarine construction workforce training pipeline [20,000]
207 0607310D8Z CWMD SYSTEMS: OPERATIONAL SYSTEMS DEVELOPMENT 18,721 18,721
208 0607327T GLOBAL THEATER SECURITY COOPERATION MANAGEMENT INFORMATION SYSTEMS (G-TSCMIS) 7,398 7,398
209 0607384BP CHEMICAL AND BIOLOGICAL DEFENSE (OPERATIONAL SYSTEMS DEVELOPMENT) 58,261 58,261
215 0302019K DEFENSE INFO INFRASTRUCTURE ENGINEERING AND INTEGRATION 16,233 16,233
216 0303126K LONG-HAUL COMMUNICATIONS—DCS 10,275 10,275
217 0303131K MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK (MEECN) 4,892 4,892
218 0303136G KEY MANAGEMENT INFRASTRUCTURE (KMI) 83,751 83,751
219 0303140D8Z INFORMATION SYSTEMS SECURITY PROGRAM 49,191 69,191
Workforce transformation cyber initiative pilot program [20,000]
220 0303140G INFORMATION SYSTEMS SECURITY PROGRAM 423,745 535,845
Additional cybersecurity support for the defense industrial base [25,000]
Hardening DOD networks [12,100]
JFHQ DODIN staffing and tools [50,000]
Pilot program on public-private partnership with internet ecosystem companies [25,000]
221 0303140K INFORMATION SYSTEMS SECURITY PROGRAM 5,707 5,707
222 0303150K GLOBAL COMMAND AND CONTROL SYSTEM 4,150 4,150
223 0303153K DEFENSE SPECTRUM ORGANIZATION 19,302 19,302
224 0303228K JOINT REGIONAL SECURITY STACKS (JRSS) 9,342 9,342
226 0303430V FEDERAL INVESTIGATIVE SERVICES INFORMATION TECHNOLOGY 15,326 15,326
232 0305128V SECURITY AND INVESTIGATIVE ACTIVITIES 8,800 8,800
235 0305146V DEFENSE JOINT COUNTERINTELLIGENCE ACTIVITIES 3,820 3,820
237 0305186D8Z POLICY R&D PROGRAMS 4,843 4,843
238 0305199D8Z NET CENTRICITY 13,471 13,471
240 0305208BB DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 5,994 5,994
247 0305387D8Z HOMELAND DEFENSE TECHNOLOGY TRANSFER PROGRAM 1,273 1,273
255 0708012K LOGISTICS SUPPORT ACTIVITIES 1,690 1,690
256 0708012S PACIFIC DISASTER CENTERS 1,799 1,799
257 0708047S DEFENSE PROPERTY ACCOUNTABILITY SYSTEM 6,390 6,390
259 1105219BB MQ–9 UAV 19,065 19,065
261 1160403BB AVIATION SYSTEMS 173,537 173,537
262 1160405BB INTELLIGENCE SYSTEMS DEVELOPMENT 32,766 32,766
263 1160408BB OPERATIONAL ENHANCEMENTS 145,830 167,230
Program increase—AISUM [21,400]
264 1160431BB WARRIOR SYSTEMS 78,592 82,803
SOCOM UFR—Maritime scalable effects acceleration [4,211]
265 1160432BB SPECIAL PROGRAMS 6,486 6,486
266 1160434BB UNMANNED ISR 18,006 18,006
267 1160480BB SOF TACTICAL VEHICLES 7,703 7,703
268 1160483BB MARITIME SYSTEMS 58,430 58,430
270 1160490BB OPERATIONAL ENHANCEMENTS INTELLIGENCE 10,990 10,990
999 9999999999 CLASSIFIED PROGRAMS 5,208,029 5,208,029
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT 6,607,385 6,914,396
SOFTWARE AND DIGITAL TECHNOLOGY PILOT PROGRAMS
UNDISTRIBUTED
272 0604532K JOINT ARTIFICIAL INTELLIGENCE 186,639 186,639
273 0608197V NATIONAL BACKGROUND INVESTIGATION SERVICES—SOFTWARE PILOT PROGRAM 123,570 123,570
274 0608648D8Z ACQUISITION VISIBILITY—SOFTWARE PILOT PROGRAM 18,307 18,307
275 0303150K GLOBAL COMMAND AND CONTROL SYSTEM 32,774 32,774
276 0308588D8Z ALGORITHMIC WARFARE CROSS FUNCTIONAL TEAMS—SOFTWARE PILOT PROGRAM 247,452 283,452
MAVEN for ADA [36,000]
SUBTOTAL SOFTWARE AND DIGITAL TECHNOLOGY PILOT PROGRAMS 608,742 644,742
SUBTOTAL UNDISTRIBUTED 36,000
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, DW 25,857,875 28,784,404
OPERATIONAL TEST & EVAL, DEFENSE
MANAGEMENT SUPPORT
001 0605118OTE OPERATIONAL TEST AND EVALUATION 105,394 105,394
002 0605131OTE LIVE FIRE TEST AND EVALUATION 68,549 68,549
003 0605814OTE OPERATIONAL TEST ACTIVITIES AND ANALYSES 42,648 62,648
Joint Test and Evaluation restoration [20,000]
SUBTOTAL MANAGEMENT SUPPORT 216,591 236,591
TOTAL OPERATIONAL TEST & EVAL, DEFENSE 216,591 236,591
TOTAL RDT&E 111,964,192 117,729,317

TITLE XLIII Operation and Maintenance

SEC. 4301. Operation and Maintenance.

SEC. 4301. OPERATION AND MAINTENANCE(In Thousands of Dollars)
Line Item FY 2022 Request Conference Authorized
OPERATION & MAINTENANCE, ARMY
OPERATING FORCES
010 MANEUVER UNITS 3,563,856 3,528,856
Unjustified growth [–35,000]
020 MODULAR SUPPORT BRIGADES 142,082 142,082
030 ECHELONS ABOVE BRIGADE 758,174 758,174
040 THEATER LEVEL ASSETS 2,753,783 2,653,783
Unjustified growth [–100,000]
050 LAND FORCES OPERATIONS SUPPORT 1,110,156 1,110,156
060 AVIATION ASSETS 1,795,522 1,775,522
Unjustified growth [–20,000]
070 FORCE READINESS OPERATIONS SUPPORT 7,442,976 7,652,631
Advanced bomb suit [12,940]
Army UFR—Arctic cold weather gloves [13,867]
Army UFR—Arctic OCIE [65,050]
Army UFR—ECWCS procurement [8,999]
Army UFR—Female/small stature body armor [81,750]
Army UFR—Garrison Installation Facilities-Related Control Systems (FRCS) [13,071]
Army UFR—Heavylift transportation for OIR [33,854]
Army UFR—Industrial base special installation control systems [14,824]
CENTCOM UFR—Heavylift logistics [40,300]
Unjustified growth [–75,000]
080 LAND FORCES SYSTEMS READINESS 580,921 594,921
CENTCOM UFR—COMSAT air time [34,000]
Unjustified growth [–20,000]
090 LAND FORCES DEPOT MAINTENANCE 1,257,959 1,346,976
Army UFR—Tactical Combat Vehicle Repair Cycle Float [89,017]
100 MEDICAL READINESS 1,102,964 1,102,964
110 BASE OPERATIONS SUPPORT 8,878,603 8,868,603
Program decrease [–10,000]
120 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 4,051,869 4,534,869
Program increase—FSRM [483,000]
130 MANAGEMENT AND OPERATIONAL HEADQUARTERS 289,891 289,891
140 ADDITIONAL ACTIVITIES 526,517 526,517
160 RESET 397,196 392,196
Unjustified growth [–5,000]
170 US AFRICA COMMAND 384,791 518,337
AFRICOM UFR—Commercial SATCOM [16,500]
AFRICOM UFR—ISR improvements [67,000]
Army UFR—MQ–9 COCO Support to AFRICOM [50,046]
180 US EUROPEAN COMMAND 293,932 335,910
EUCOM UFR—Information Operations [26,765]
EUCOM UFR—Mission Partner Environment [15,213]
190 US SOUTHERN COMMAND 196,726 196,726
200 US FORCES KOREA 67,052 67,052
210 CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS 621,836 654,751
Army UFR—Critical infrastructure risk management cyber resiliency mitigations [13,630]
Army UFR—MRCT / Cyber I&W / Ops Cell [4,655]
Army UFR—Security Operations Center as a Service (SOCaaS) [14,630]
220 CYBERSPACE ACTIVITIES—CYBERSECURITY 629,437 726,176
Army UFR—C-SCRM supplier vetting and equipment inspection [1,200]
Army UFR—Cybersecurity control systems assessments [89,889]
Army UFR—Cyber-Supply Chain Risk Mgmt (C-SCRM) program [2,750]
Army UFR—Defensive cyber sensors [2,900]
SUBTOTAL OPERATING FORCES 36,846,243 37,777,093
MOBILIZATION
230 STRATEGIC MOBILITY 353,967 353,967
240 ARMY PREPOSITIONED STOCKS 381,192 381,192
250 INDUSTRIAL PREPAREDNESS 3,810 3,810
SUBTOTAL MOBILIZATION 738,969 738,969
TRAINING AND RECRUITING
260 OFFICER ACQUISITION 163,568 163,568
270 RECRUIT TRAINING 75,140 75,140
280 ONE STATION UNIT TRAINING 81,274 81,274
290 SENIOR RESERVE OFFICERS TRAINING CORPS 520,973 520,973
300 SPECIALIZED SKILL TRAINING 998,869 998,869
310 FLIGHT TRAINING 1,309,556 1,309,556
320 PROFESSIONAL DEVELOPMENT EDUCATION 218,651 218,651
330 TRAINING SUPPORT 616,380 629,480
Army UFR—ATRRS Modernization [18,100]
Unjustified growth [–5,000]
340 RECRUITING AND ADVERTISING 683,569 684,963
Army UFR—Enterprise Technology Integration, Governance, and Engineering Requirements (ETIGER) [1,394]
350 EXAMINING 169,442 169,442
360 OFF-DUTY AND VOLUNTARY EDUCATION 214,923 231,078
Army UFR—Tuition assistance [16,155]
370 CIVILIAN EDUCATION AND TRAINING 220,589 220,589
380 JUNIOR RESERVE OFFICER TRAINING CORPS 187,569 187,569
SUBTOTAL TRAINING AND RECRUITING 5,460,503 5,491,152
ADMIN & SRVWIDE ACTIVITIES
400 SERVICEWIDE TRANSPORTATION 684,562 672,562
Unjustified growth [–12,000]
410 CENTRAL SUPPLY ACTIVITIES 808,895 808,895
420 LOGISTIC SUPPORT ACTIVITIES 767,053 796,157
Army UFR—AMC LITeS [29,104]
430 AMMUNITION MANAGEMENT 469,038 469,038
440 ADMINISTRATION 488,535 484,535
Unjustified growth [–4,000]
450 SERVICEWIDE COMMUNICATIONS 1,952,742 2,007,462
Army UFR—CHRA IT Cloud [5,300]
Army UFR—ERP convergence/modernization [49,420]
460 MANPOWER MANAGEMENT 323,273 323,273
470 OTHER PERSONNEL SUPPORT 663,602 694,670
Army UFR—Enterprise Technology Integration, Governance, and Engineering Requirements (ETIGER) [1,393]
Army UFR—HR cloud and IT modernization [29,675]
480 OTHER SERVICE SUPPORT 2,004,981 2,031,364
Program increase—DFAS unfunded requirement [49,983]
Unjustified growth [–23,600]
490 ARMY CLAIMS ACTIVITIES 180,178 180,178
500 REAL ESTATE MANAGEMENT 269,009 272,509
Program increase—real estate inventory tool [3,500]
510 FINANCIAL MANAGEMENT AND AUDIT READINESS 437,940 437,940
520 INTERNATIONAL MILITARY HEADQUARTERS 482,571 482,571
530 MISC. SUPPORT OF OTHER NATIONS 29,670 29,670
9999 CLASSIFIED PROGRAMS 2,008,633 2,026,633
SOUTHCOM UFR—Additional traditional ISR operations [18,000]
SUBTOTAL ADMIN & SRVWIDE ACTIVITIES 11,570,682 11,717,457
UNDISTRIBUTED
998 UNDISTRIBUTED –125,000
Historical unobligated balances [–125,000]
SUBTOTAL UNDISTRIBUTED –125,000
TOTAL OPERATION & MAINTENANCE, ARMY 54,616,397 55,599,671
OPERATION & MAINTENANCE, ARMY RES
OPERATING FORCES
010 MODULAR SUPPORT BRIGADES 10,465 10,465
020 ECHELONS ABOVE BRIGADE 554,992 554,992
030 THEATER LEVEL ASSETS 120,892 120,892
040 LAND FORCES OPERATIONS SUPPORT 597,718 597,718
050 AVIATION ASSETS 111,095 111,095
060 FORCE READINESS OPERATIONS SUPPORT 385,506 385,506
070 LAND FORCES SYSTEMS READINESS 98,021 98,021
080 LAND FORCES DEPOT MAINTENANCE 34,368 34,368
090 BASE OPERATIONS SUPPORT 584,513 584,513
100 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 342,433 342,433
110 MANAGEMENT AND OPERATIONAL HEADQUARTERS 22,472 22,472
120 CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS 2,764 2,764
130 CYBERSPACE ACTIVITIES—CYBERSECURITY 7,476 7,476
SUBTOTAL OPERATING FORCES 2,872,715 2,872,715
ADMIN & SRVWD ACTIVITIES
140 SERVICEWIDE TRANSPORTATION 15,400 15,400
150 ADMINISTRATION 19,611 19,611
160 SERVICEWIDE COMMUNICATIONS 37,458 37,458
170 MANPOWER MANAGEMENT 7,162 7,162
180 RECRUITING AND ADVERTISING 48,289 48,289
SUBTOTAL ADMIN & SRVWD ACTIVITIES 127,920 127,920
UNDISTRIBUTED
998 UNDISTRIBUTED –10,000
Historical unobligated balances [–10,000]
SUBTOTAL UNDISTRIBUTED –10,000
TOTAL OPERATION & MAINTENANCE, ARMY RES 3,000,635 2,990,635
OPERATION & MAINTENANCE, ARNG
OPERATING FORCES
010 MANEUVER UNITS 799,854 799,854
020 MODULAR SUPPORT BRIGADES 211,561 211,561
030 ECHELONS ABOVE BRIGADE 835,709 835,709
040 THEATER LEVEL ASSETS 101,179 101,179
050 LAND FORCES OPERATIONS SUPPORT 34,436 34,436
060 AVIATION ASSETS 1,110,416 1,100,416
Unjustified growth [–10,000]
070 FORCE READINESS OPERATIONS SUPPORT 704,827 709,927
CNGB UFR—Weapons of Mass Destruction Civil Support Teams Equipment Sustainment [5,100]
080 LAND FORCES SYSTEMS READINESS 47,886 47,886
090 LAND FORCES DEPOT MAINTENANCE 244,439 244,439
100 BASE OPERATIONS SUPPORT 1,097,960 1,097,960
110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 956,988 956,988
120 MANAGEMENT AND OPERATIONAL HEADQUARTERS 1,047,870 1,047,870
130 CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS 8,071 8,071
140 CYBERSPACE ACTIVITIES—CYBERSECURITY 7,828 7,828
SUBTOTAL OPERATING FORCES 7,209,024 7,204,124
ADMIN & SRVWD ACTIVITIES
150 SERVICEWIDE TRANSPORTATION 8,017 8,017
160 ADMINISTRATION 76,993 81,993
Program increase—State Partnership Program [5,000]
170 SERVICEWIDE COMMUNICATIONS 101,113 101,113
180 MANPOWER MANAGEMENT 8,920 8,920
190 OTHER PERSONNEL SUPPORT 240,292 240,292
200 REAL ESTATE MANAGEMENT 2,850 2,850
SUBTOTAL ADMIN & SRVWD ACTIVITIES 438,185 443,185
UNDISTRIBUTED
998 UNDISTRIBUTED –40,000
Historical unobligated balances [–40,000]
SUBTOTAL UNDISTRIBUTED –40,000
TOTAL OPERATION & MAINTENANCE, ARNG 7,647,209 7,607,309
AFGHANISTAN SECURITY FORCES FUND
AFGHAN NATIONAL ARMY
010 SUSTAINMENT 1,053,668 0
Program reduction [–1,053,668]
020 INFRASTRUCTURE 1,818 0
Program reduction [–1,818]
030 EQUIPMENT AND TRANSPORTATION 22,911 0
Program reduction [–22,911]
040 TRAINING AND OPERATIONS 31,837 0
Program reduction [–31,837]
SUBTOTAL AFGHAN NATIONAL ARMY 1,110,234 0
AFGHAN NATIONAL POLICE
050 SUSTAINMENT 440,628 0
Program reduction [–440,628]
070 EQUIPMENT AND TRANSPORTATION 38,551 0
Program reduction [–38,551]
080 TRAINING AND OPERATIONS 38,152 0
Program reduction [–38,152]
SUBTOTAL AFGHAN NATIONAL POLICE 517,331 0
AFGHAN AIR FORCE
090 SUSTAINMENT 562,056 0
Program reduction [–562,056]
110 EQUIPMENT AND TRANSPORTATION 26,600 0
Program reduction [–26,600]
120 TRAINING AND OPERATIONS 169,684 0
Program reduction [–169,684]
SUBTOTAL AFGHAN AIR FORCE 758,340 0
AFGHAN SPECIAL SECURITY FORCES
130 SUSTAINMENT 685,176 0
Program reduction [–685,176]
150 EQUIPMENT AND TRANSPORTATION 78,962 0
Program reduction [–78,962]
160 TRAINING AND OPERATIONS 177,767 0
Program reduction [–177,767]
SUBTOTAL AFGHAN SPECIAL SECURITY FORCES 941,905 0
TOTAL AFGHANISTAN SECURITY FORCES FUND 3,327,810 0
COUNTER ISIS TRAIN AND EQUIP FUND (CTEF)
COUNTER ISIS TRAIN AND EQUIP FUND (CTEF)
010 IRAQ 345,000 345,000
020 SYRIA 177,000 177,000
SUBTOTAL COUNTER ISIS TRAIN AND EQUIP FUND (CTEF) 522,000 522,000
TOTAL COUNTER ISIS TRAIN AND EQUIP FUND (CTEF) 522,000 522,000
OPERATION & MAINTENANCE, NAVY
OPERATING FORCES
010 MISSION AND OTHER FLIGHT OPERATIONS 6,264,654 6,545,054
Navy UFR—Flying hour program - fleet operations [280,400]
020 FLEET AIR TRAINING 2,465,007 2,465,007
030 AVIATION TECHNICAL DATA & ENGINEERING SERVICES 55,140 55,140
040 AIR OPERATIONS AND SAFETY SUPPORT 197,904 197,904
050 AIR SYSTEMS SUPPORT 1,005,932 1,005,932
060 AIRCRAFT DEPOT MAINTENANCE 1,675,356 1,897,556
Navy UFR—Additional aircraft depot maintenance events [222,200]
070 AIRCRAFT DEPOT OPERATIONS SUPPORT 65,518 65,518
080 AVIATION LOGISTICS 1,460,546 1,460,546
090 MISSION AND OTHER SHIP OPERATIONS 5,858,028 5,893,028
Navy UFR—Resilient Communications and PNT for Combat Logistics Fleet (CLF) [29,000]
Navy UFR—Submarine Tender Overhaul [42,000]
Unjustified growth [–36,000]
100 SHIP OPERATIONS SUPPORT & TRAINING 1,154,696 1,154,696
110 SHIP DEPOT MAINTENANCE 10,300,078 10,514,878
Navy UFR—A–120 availability [39,800]
Retained cruisers [135,000]
USS Connecticut emergent repairs [40,000]
120 SHIP DEPOT OPERATIONS SUPPORT 2,188,454 2,188,454
130 COMBAT COMMUNICATIONS AND ELECTRONIC WARFARE 1,551,846 1,551,846
140 SPACE SYSTEMS AND SURVEILLANCE 327,251 327,251
150 WARFARE TACTICS 798,082 798,082
160 OPERATIONAL METEOROLOGY AND OCEANOGRAPHY 447,486 447,486
170 COMBAT SUPPORT FORCES 2,250,756 2,282,856
CENTCOM UFR—Naval patrol craft support [47,100]
Unjustified growth [–15,000]
180 EQUIPMENT MAINTENANCE AND DEPOT OPERATIONS SUPPORT 192,968 192,968
190 COMBATANT COMMANDERS CORE OPERATIONS 61,614 61,614
200 COMBATANT COMMANDERS DIRECT MISSION SUPPORT 198,596 445,596
INDOPACOM UFR—Critical HQ manpower positions [4,620]
INDOPACOM UFR—ISR augmentation [41,000]
INDOPACOM UFR—Multi-Domain Training and Experimentation Capability [59,410]
Program increase—INDOPACOM Future fusion centers [3,300]
Program increase—INDOPACOM Mission Partner Environment [50,170]
Program increase—INDOPACOM Pacific Movement Coordination Center [500]
Program increase—INDOPACOM Wargaming analytical tools [88,000]
210 MILITARY INFORMATION SUPPORT OPERATIONS 8,984 36,984
Program increase—INDOPACOM Military Information Support Operations [28,000]
220 CYBERSPACE ACTIVITIES 565,926 560,926
Identity, credentialing, and access management reduction [–5,000]
230 FLEET BALLISTIC MISSILE 1,476,247 1,476,247
240 WEAPONS MAINTENANCE 1,538,743 1,513,743
Historical underexecution [–25,000]
250 OTHER WEAPON SYSTEMS SUPPORT 592,357 592,357
260 ENTERPRISE INFORMATION 734,970 690,970
Unjustified growth [–44,000]
270 SUSTAINMENT, RESTORATION AND MODERNIZATION 2,961,937 3,511,937
Program increase—FSRM [550,000]
280 BASE OPERATING SUPPORT 4,826,314 4,816,314
Program decrease [–10,000]
SUBTOTAL OPERATING FORCES 51,225,390 52,750,890
MOBILIZATION
290 SHIP PREPOSITIONING AND SURGE 457,015 457,015
300 READY RESERVE FORCE 645,522 645,522
310 SHIP ACTIVATIONS/INACTIVATIONS 353,530 349,030
Historical underexecution [–4,500]
320 EXPEDITIONARY HEALTH SERVICES SYSTEMS 149,384 149,384
330 COAST GUARD SUPPORT 20,639 20,639
SUBTOTAL MOBILIZATION 1,626,090 1,621,590
TRAINING AND RECRUITING
340 OFFICER ACQUISITION 172,913 172,913
350 RECRUIT TRAINING 13,813 13,813
360 RESERVE OFFICERS TRAINING CORPS 167,152 167,152
370 SPECIALIZED SKILL TRAINING 1,053,104 1,053,104
380 PROFESSIONAL DEVELOPMENT EDUCATION 311,209 311,209
390 TRAINING SUPPORT 306,302 306,302
400 RECRUITING AND ADVERTISING 205,219 205,219
410 OFF-DUTY AND VOLUNTARY EDUCATION 79,053 79,053
420 CIVILIAN EDUCATION AND TRAINING 109,754 109,754
430 JUNIOR ROTC 57,323 57,323
SUBTOTAL TRAINING AND RECRUITING 2,475,842 2,475,842
ADMIN & SRVWD ACTIVITIES
440 ADMINISTRATION 1,268,961 1,290,961
Program increase—Naval Audit Service [25,000]
Unjustified growth [–3,000]
450 CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT 212,952 212,952
460 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 562,546 562,546
470 MEDICAL ACTIVITIES 285,436 285,436
480 SERVICEWIDE TRANSPORTATION 217,782 217,782
500 PLANNING, ENGINEERING, AND PROGRAM SUPPORT 479,480 479,480
510 ACQUISITION, LOGISTICS, AND OVERSIGHT 741,045 741,045
520 INVESTIGATIVE AND SECURITY SERVICES 738,187 736,687
Unjustified growth [–1,500]
9999 CLASSIFIED PROGRAMS 607,517 603,477
Classified adjustment [–4,040]
SUBTOTAL ADMIN & SRVWD ACTIVITIES 5,113,906 5,130,366
UNDISTRIBUTED
998 UNDISTRIBUTED –58,000
Historical unobligated balances [–58,000]
SUBTOTAL UNDISTRIBUTED –58,000
TOTAL OPERATION & MAINTENANCE, NAVY 60,441,228 61,920,688
OPERATION & MAINTENANCE, MARINE CORPS
OPERATING FORCES
010 OPERATIONAL FORCES 1,587,456 1,632,756
Marine Corps UFR—Plate Carrier Gen III [45,300]
020 FIELD LOGISTICS 1,532,630 1,527,630
Unjustified growth [–5,000]
030 DEPOT MAINTENANCE 215,949 215,949
040 MARITIME PREPOSITIONING 107,969 107,969
050 CYBERSPACE ACTIVITIES 233,486 233,486
060 SUSTAINMENT, RESTORATION & MODERNIZATION 1,221,117 1,354,117
Program increase—FSRM [133,000]
070 BASE OPERATING SUPPORT 2,563,278 2,560,278
Unjustified growth [–3,000]
SUBTOTAL OPERATING FORCES 7,461,885 7,632,185
TRAINING AND RECRUITING
080 RECRUIT TRAINING 24,729 24,729
090 OFFICER ACQUISITION 1,208 1,208
100 SPECIALIZED SKILL TRAINING 110,752 110,752
110 PROFESSIONAL DEVELOPMENT EDUCATION 61,539 61,539
120 TRAINING SUPPORT 490,975 490,975
130 RECRUITING AND ADVERTISING 223,643 223,643
140 OFF-DUTY AND VOLUNTARY EDUCATION 49,369 49,369
150 JUNIOR ROTC 26,065 26,065
SUBTOTAL TRAINING AND RECRUITING 988,280 988,280
ADMIN & SRVWD ACTIVITIES
160 SERVICEWIDE TRANSPORTATION 100,475 100,475
170 ADMINISTRATION 410,729 410,729
9999 CLASSIFIED PROGRAMS 63,422 63,422
SUBTOTAL ADMIN & SRVWD ACTIVITIES 574,626 574,626
UNDISTRIBUTED
998 UNDISTRIBUTED –10,000
Historical unobligated balances [–10,000]
SUBTOTAL UNDISTRIBUTED –10,000
TOTAL OPERATION & MAINTENANCE, MARINE CORPS 9,024,791 9,185,091
OPERATION & MAINTENANCE, NAVY RES
OPERATING FORCES
010 MISSION AND OTHER FLIGHT OPERATIONS 628,522 628,522
020 INTERMEDIATE MAINTENANCE 9,593 9,593
030 AIRCRAFT DEPOT MAINTENANCE 135,280 135,280
040 AIRCRAFT DEPOT OPERATIONS SUPPORT 497 497
050 AVIATION LOGISTICS 29,435 29,435
070 COMBAT COMMUNICATIONS 18,469 18,469
080 COMBAT SUPPORT FORCES 136,710 136,710
090 CYBERSPACE ACTIVITIES 440 440
100 ENTERPRISE INFORMATION 26,628 26,628
110 SUSTAINMENT, RESTORATION AND MODERNIZATION 42,311 42,311
120 BASE OPERATING SUPPORT 103,606 103,606
SUBTOTAL OPERATING FORCES 1,131,491 1,131,491
ADMIN & SRVWD ACTIVITIES
130 ADMINISTRATION 1,943 1,943
140 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 12,191 12,191
150 ACQUISITION AND PROGRAM MANAGEMENT 3,073 3,073
SUBTOTAL ADMIN & SRVWD ACTIVITIES 17,207 17,207
UNDISTRIBUTED
998 UNDISTRIBUTED –2,500
Historical unobligated balances [–2,500]
SUBTOTAL UNDISTRIBUTED –2,500
TOTAL OPERATION & MAINTENANCE, NAVY RES 1,148,698 1,146,198
OPERATION & MAINTENANCE, MC RESERVE
OPERATING FORCES
010 OPERATING FORCES 102,271 148,171
Marine Corps UFR—Individual combat clothing and equipment [45,900]
020 DEPOT MAINTENANCE 16,811 16,811
030 SUSTAINMENT, RESTORATION AND MODERNIZATION 42,702 42,702
040 BASE OPERATING SUPPORT 109,210 109,210
SUBTOTAL OPERATING FORCES 270,994 316,894
ADMIN & SRVWD ACTIVITIES
050 ADMINISTRATION 14,056 14,056
SUBTOTAL ADMIN & SRVWD ACTIVITIES 14,056 14,056
TOTAL OPERATION & MAINTENANCE, MC RESERVE 285,050 330,950
OPERATION & MAINTENANCE, AIR FORCE
OPERATING FORCES
010 PRIMARY COMBAT FORCES 706,860 680,530
A–10 aircraft retention [1,670]
Unjustified growth [–28,000]
020 COMBAT ENHANCEMENT FORCES 2,382,448 2,346,948
CENTCOM—MQ–9 combat lines [53,000]
EUCOM UFR—Air base air defense operations center [1,500]
Unjustified growth [–90,000]
030 AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) 1,555,320 1,542,750
A–10 aircraft retention [12,430]
Contract adversary air [5,000]
Unjustified growth [–30,000]
040 DEPOT PURCHASE EQUIPMENT MAINTENANCE 3,661,762 3,707,337
A–10 aircraft retention [65,575]
Unjustified growth [–20,000]
050 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 3,867,114 4,342,114
Program increase—FSRM [475,000]
060 CYBERSPACE SUSTAINMENT 179,568 179,568
070 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 8,457,653 8,784,538
A–10 aircraft retention [15,885]
A–10/F–35 contract maintenance [156,000]
Program increase—F–35 sustainment [185,000]
Unjustified growth [–30,000]
080 FLYING HOUR PROGRAM 5,646,730 5,699,590
A–10 aircraft retention [52,860]
090 BASE SUPPORT 9,846,037 9,776,037
Unjustified growth [–70,000]
100 GLOBAL C3I AND EARLY WARNING 979,705 988,905
EUCOM—MPE air component battle network [9,200]
110 OTHER COMBAT OPS SPT PROGRAMS 1,418,515 1,399,625
EUCOM UFR—Air base air defense [110]
Unjustified growth [–19,000]
120 CYBERSPACE ACTIVITIES 864,761 864,761
150 SPACE CONTROL SYSTEMS 13,223 13,223
160 US NORTHCOM/NORAD 196,774 196,774
170 US STRATCOM 475,015 475,015
180 US CYBERCOM 389,663 416,163
CYBERCOM UFR—Acceleration of cyber intelligence [3,200]
Program increase—cyber training [23,300]
190 US CENTCOM 372,354 386,354
CENTCOM UFR—MISO program [24,000]
Unjustified growth—OSC-I [–10,000]
200 US SOCOM 28,733 28,733
220 CENTCOM CYBERSPACE SUSTAINMENT 1,289 1,289
230 USSPACECOM 272,601 282,601
SPACECOM UFR—Bridging space protection gaps [10,000]
9999 CLASSIFIED PROGRAMS 1,454,383 1,454,383
SUBTOTAL OPERATING FORCES 42,770,508 43,567,238
MOBILIZATION
240 AIRLIFT OPERATIONS 2,422,784 2,397,784
Unjustified growth [–25,000]
250 MOBILIZATION PREPAREDNESS 667,851 667,851
SUBTOTAL MOBILIZATION 3,090,635 3,065,635
TRAINING AND RECRUITING
260 OFFICER ACQUISITION 156,193 156,193
270 RECRUIT TRAINING 26,072 26,072
280 RESERVE OFFICERS TRAINING CORPS (ROTC) 127,693 127,693
290 SPECIALIZED SKILL TRAINING 491,286 481,286
Unjustified growth [–10,000]
300 FLIGHT TRAINING 718,742 718,742
310 PROFESSIONAL DEVELOPMENT EDUCATION 302,092 302,092
320 TRAINING SUPPORT 162,165 162,165
330 RECRUITING AND ADVERTISING 171,339 171,339
340 EXAMINING 8,178 8,178
350 OFF-DUTY AND VOLUNTARY EDUCATION 236,760 236,760
360 CIVILIAN EDUCATION AND TRAINING 306,602 306,602
370 JUNIOR ROTC 65,940 65,940
SUBTOTAL TRAINING AND RECRUITING 2,773,062 2,763,062
ADMIN & SRVWD ACTIVITIES
380 LOGISTICS OPERATIONS 1,062,709 1,062,709
390 TECHNICAL SUPPORT ACTIVITIES 169,957 169,957
400 ADMINISTRATION 1,005,827 987,327
Unjustified growth [–18,500]
410 SERVICEWIDE COMMUNICATIONS 31,054 31,054
420 OTHER SERVICEWIDE ACTIVITIES 1,470,757 1,470,757
430 CIVIL AIR PATROL 29,128 47,300
Program increase [18,172]
450 INTERNATIONAL SUPPORT 81,118 81,118
9999 CLASSIFIED PROGRAMS 1,391,720 1,391,428
Classified adjustment [–292]
SUBTOTAL ADMIN & SRVWD ACTIVITIES 5,242,270 5,241,650
UNDISTRIBUTED
998 UNDISTRIBUTED –150,000
Historical unobligated balances [–150,000]
SUBTOTAL UNDISTRIBUTED –150,000
TOTAL OPERATION & MAINTENANCE, AIR FORCE 53,876,475 54,487,585
OPERATION & MAINTENANCE, SPACE FORCE
OPERATING FORCES
010 GLOBAL C3I & EARLY WARNING 495,615 495,615
020 SPACE LAUNCH OPERATIONS 185,700 185,700
030 SPACE OPERATIONS 611,269 611,269
040 EDUCATION & TRAINING 22,887 22,887
060 DEPOT MAINTENANCE 280,165 306,165
Program increase—weapon system sustainment [26,000]
070 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 213,347 279,647
Space Force UFR—FSRM Cheyenne Mountain Complex [66,300]
080 CONTRACTOR LOGISTICS AND SYSTEM SUPPORT 1,158,707 1,246,707
Program increase—weapon system sustainment [94,000]
Unjustified growth [–6,000]
090 SPACE OPERATIONS -BOS 143,520 143,520
9999 CLASSIFIED PROGRAMS 172,755 172,755
SUBTOTAL OPERATING FORCES 3,283,965 3,464,265
ADMINISTRATION AND SERVICE WIDE ACTIVITIES
100 ADMINISTRATION 156,747 146,747
Unjustified growth [–10,000]
SUBTOTAL ADMINISTRATION AND SERVICE WIDE ACTIVITIES 156,747 146,747
TOTAL OPERATION & MAINTENANCE, SPACE FORCE 3,440,712 3,611,012
OPERATION & MAINTENANCE, AF RESERVE
OPERATING FORCES
010 PRIMARY COMBAT FORCES 1,665,015 1,636,015
Unjustified growth [–29,000]
020 MISSION SUPPORT OPERATIONS 179,486 179,486
030 DEPOT PURCHASE EQUIPMENT MAINTENANCE 530,540 530,540
040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 114,987 123,987
Program increase—FSRM [9,000]
050 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 254,831 254,831
060 BASE SUPPORT 470,801 470,801
070 CYBERSPACE ACTIVITIES 1,372 1,372
SUBTOTAL OPERATING FORCES 3,217,032 3,197,032
ADMINISTRATION AND SERVICEWIDE ACTIVITIES
080 ADMINISTRATION 91,289 91,289
090 RECRUITING AND ADVERTISING 23,181 23,181
100 MILITARY MANPOWER AND PERS MGMT (ARPC) 13,966 13,966
110 OTHER PERS SUPPORT (DISABILITY COMP) 6,196 6,196
120 AUDIOVISUAL 442 442
SUBTOTAL ADMINISTRATION AND SERVICEWIDE ACTIVITIES 135,074 135,074
UNDISTRIBUTED
998 UNDISTRIBUTED –18,000
Historical unobligated balances [–18,000]
SUBTOTAL UNDISTRIBUTED –18,000
TOTAL OPERATION & MAINTENANCE, AF RESERVE 3,352,106 3,314,106
OPERATION & MAINTENANCE, ANG
OPERATING FORCES
010 AIRCRAFT OPERATIONS 2,281,432 2,281,432
020 MISSION SUPPORT OPERATIONS 582,848 588,748
CNGB UFR—HRF/CERFP sustainment [5,900]
030 DEPOT PURCHASE EQUIPMENT MAINTENANCE 1,241,318 1,226,318
Unjustified growth [–15,000]
040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 353,193 379,193
Program increase—FSRM [26,000]
050 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 1,077,654 1,067,654
Unjustified growth [–10,000]
060 BASE SUPPORT 908,198 908,198
070 CYBERSPACE SUSTAINMENT 23,895 23,895
080 CYBERSPACE ACTIVITIES 17,263 17,263
SUBTOTAL OPERATING FORCES 6,485,801 6,492,701
ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
090 ADMINISTRATION 46,455 46,455
100 RECRUITING AND ADVERTISING 41,764 41,764
SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 88,219 88,219
UNDISTRIBUTED
998 UNDISTRIBUTED –15,000
Historical unobligated balances [–15,000]
SUBTOTAL UNDISTRIBUTED –15,000
TOTAL OPERATION & MAINTENANCE, ANG 6,574,020 6,565,920
OPERATION AND MAINTENANCE, DEFENSE-WIDE
OPERATING FORCES
010 JOINT CHIEFS OF STAFF 407,240 402,240
Unjustified growth [–5,000]
020 JOINT CHIEFS OF STAFF—CE2T2 554,634 607,734
AFRICOM UFR—Joint Exercise Program [18,000]
INDOPACOM UFR—Joint Exercise Program [35,100]
030 JOINT CHIEFS OF STAFF—CYBER 8,098 8,098
050 SPECIAL OPERATIONS COMMAND COMBAT DEVELOPMENT ACTIVITIES 2,044,479 2,047,789
SOCOM—Armored ground mobility systems (AGMS) acceleration [3,310]
060 SPECIAL OPERATIONS COMMAND CYBERSPACE ACTIVITIES 45,851 45,851
070 SPECIAL OPERATIONS COMMAND INTELLIGENCE 1,614,757 1,614,757
080 SPECIAL OPERATIONS COMMAND MAINTENANCE 1,081,869 1,088,210
SOCOM UFR—Modernized forward look sonar [900]
SOCOM UFR—Personal signature management acceleration [5,441]
090 SPECIAL OPERATIONS COMMAND MANAGEMENT/OPERATIONAL HEADQUARTERS 180,042 180,042
100 SPECIAL OPERATIONS COMMAND OPERATIONAL SUPPORT 1,202,060 1,202,060
110 SPECIAL OPERATIONS COMMAND THEATER FORCES 3,175,789 3,175,789
SUBTOTAL OPERATING FORCES 10,314,819 10,372,570
TRAINING AND RECRUITING
130 DEFENSE ACQUISITION UNIVERSITY 171,607 171,607
140 JOINT CHIEFS OF STAFF 92,905 92,905
150 PROFESSIONAL DEVELOPMENT EDUCATION 31,669 31,669
SUBTOTAL TRAINING AND RECRUITING 296,181 296,181
ADMIN & SRVWIDE ACTIVITIES
170 CIVIL MILITARY PROGRAMS 137,311 264,592
Program increase—National Guard Youth Challenge [85,281]
Program increase—STARBASE [42,000]
190 DEFENSE CONTRACT AUDIT AGENCY 618,526 606,526
Unjustified growth [–12,000]
200 DEFENSE CONTRACT AUDIT AGENCY—CYBER 3,984 3,984
220 DEFENSE CONTRACT MANAGEMENT AGENCY 1,438,296 1,435,796
Unjustified growth [–2,500]
230 DEFENSE CONTRACT MANAGEMENT AGENCY—CYBER 11,999 11,999
240 DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY 941,488 931,488
Unjustified growth [–10,000]
260 DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY—CYBER 9,859 9,859
270 DEFENSE HUMAN RESOURCES ACTIVITY 816,168 881,168
DHRA/DSPO—support FY2021 congressional increases [5,000]
DHRA/SAPRO—FY2021 baseline restoral [60,000]
280 DEFENSE HUMAN RESOURCES ACTIVITY—CYBER 17,655 17,655
290 DEFENSE INFORMATION SYSTEMS AGENCY 1,913,734 1,934,769
milCloud 2.0 migration [21,035]
310 DEFENSE INFORMATION SYSTEMS AGENCY—CYBER 530,278 612,378
Program increase—hardening DOD networks [62,100]
Program increase—securing the Department of Defense Information Network [20,000]
350 DEFENSE LEGAL SERVICES AGENCY 229,498 229,498
360 DEFENSE LOGISTICS AGENCY 402,864 407,664
Program increase—Procurement Technical Assistance Program [4,800]
370 DEFENSE MEDIA ACTIVITY 222,655 222,655
380 DEFENSE PERSONNEL ACCOUNTING AGENCY 130,174 155,174
DPAA (POW/MIA)—support FY2021 congressional increases [25,000]
390 DEFENSE SECURITY COOPERATION AGENCY 2,067,446 1,922,157
Program increase [104,711]
Transfer to Ukraine Security Assistance [–250,000]
420 DEFENSE TECHNOLOGY SECURITY ADMINISTRATION 39,305 39,305
440 DEFENSE THREAT REDUCTION AGENCY 885,749 885,749
460 DEFENSE THREAT REDUCTION AGENCY—CYBER 36,736 36,736
470 DEPARTMENT OF DEFENSE EDUCATION ACTIVITY 3,138,345 3,208,345
Program increase—Impact Aid [50,000]
Program increase—Impact Aid for children with severe disabilities [20,000]
490 MISSILE DEFENSE AGENCY 502,450 502,450
530 OFFICE OF THE LOCAL DEFENSE COMMUNITY COOPERATION—OSD 89,686 104,686
Program increase—Defense Community Infrastructure Program [15,000]
540 OFFICE OF THE SECRETARY OF DEFENSE 1,766,614 1,844,114
Bien Hoa dioxin cleanup [15,000]
Cost Assessment Data Enterprise [3,500]
Military working dog pilot program [10,000]
National Commission on Synthetic Biology [10,000]
Office of the Secretary of Defense civilian workforce [9,000]
Personnel in the Office of Assistant Secretary of Defense Sustainment and Environment, Safety, and Occupational Health [3,000]
Program increase—Afghanistan War Commission [5,000]
Program increase—CDC water contamination study and assessment [15,000]
Program increase—Commission on Planning, Programming, Budgeting, and Execution Reform [5,000]
Program increase—Commission on the National Defense Strategy [5,000]
Program increase—Commission on the Strategic Posture of the U.S. [7,000]
Unjustified growth—non-pay [–10,000]
550 OFFICE OF THE SECRETARY OF DEFENSE—CYBER 32,851 32,851
560 SPACE DEVELOPMENT AGENCY 53,851 53,851
570 WASHINGTON HEADQUARTERS SERVICES 369,698 364,698
Unjustified growth [–5,000]
999 CLASSIFIED PROGRAMS 17,900,146 17,833,213
Classified adjustment [–66,933]
SUBTOTAL ADMIN & SRVWIDE ACTIVITIES 34,307,366 34,553,360
UNDISTRIBUTED
998 UNDISTRIBUTED 490,304
Depot capital investment [500,000]
Program reduction—SOCOM unjustified increase in management and headquarters expenses [–9,696]
SUBTOTAL UNDISTRIBUTED 490,304
TOTAL OPERATION AND MAINTENANCE, DEFENSE-WIDE 44,918,366 45,712,415
MISCELLANEOUS APPROPRIATIONS
US COURT OF APPEALS FOR THE ARMED FORCES, DEF
010 US COURT OF APPEALS FOR THE ARMED FORCES, DEFENSE 15,589 15,589
SUBTOTAL US COURT OF APPEALS FOR THE ARMED FORCES, DEF 15,589 15,589
TOTAL MISCELLANEOUS APPROPRIATIONS 15,589 15,589
MISCELLANEOUS APPROPRIATIONS
OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID
010 OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID 110,051 150,051
Program increase [40,000]
SUBTOTAL OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID 110,051 150,051
TOTAL MISCELLANEOUS APPROPRIATIONS 110,051 150,051
MISCELLANEOUS APPROPRIATIONS
COOPERATIVE THREAT REDUCTION ACCOUNT
010 COOPERATIVE THREAT REDUCTION 239,849 344,849
Program increase—Biological Threat Reduction Program [105,000]
SUBTOTAL COOPERATIVE THREAT REDUCTION ACCOUNT 239,849 344,849
TOTAL MISCELLANEOUS APPROPRIATIONS 239,849 344,849
MISCELLANEOUS APPROPRIATIONS
ACQUISITION WORKFORCE DEVELOPMENT
010 ACQ WORKFORCE DEV FD 54,679 54,679
SUBTOTAL ACQUISITION WORKFORCE DEVELOPMENT 54,679 54,679
TOTAL MISCELLANEOUS APPROPRIATIONS 54,679 54,679
MISCELLANEOUS APPROPRIATIONS
ENVIRONMENTAL RESTORATION, ARMY
050 ENVIRONMENTAL RESTORATION, ARMY 200,806 299,606
Program increase for PFAS [98,800]
SUBTOTAL ENVIRONMENTAL RESTORATION, ARMY 200,806 299,606
TOTAL MISCELLANEOUS APPROPRIATIONS 200,806 299,606
MISCELLANEOUS APPROPRIATIONS
ENVIRONMENTAL RESTORATION, NAVY
060 ENVIRONMENTAL RESTORATION, NAVY 298,250 465,550
Program increase for PFAS [167,300]
SUBTOTAL ENVIRONMENTAL RESTORATION, NAVY 298,250 465,550
TOTAL MISCELLANEOUS APPROPRIATIONS 298,250 465,550
MISCELLANEOUS APPROPRIATIONS
ENVIRONMENTAL RESTORATION, AIR FORCE
070 ENVIRONMENTAL RESTORATION, AIR FORCE 301,768 476,768
Program increase for PFAS [175,000]
SUBTOTAL ENVIRONMENTAL RESTORATION, AIR FORCE 301,768 476,768
TOTAL MISCELLANEOUS APPROPRIATIONS 301,768 476,768
MISCELLANEOUS APPROPRIATIONS
ENVIRONMENTAL RESTORATION, DEFENSE
080 ENVIRONMENTAL RESTORATION, DEFENSE 8,783 10,979
Program increase [2,196]
SUBTOTAL ENVIRONMENTAL RESTORATION, DEFENSE 8,783 10,979
TOTAL MISCELLANEOUS APPROPRIATIONS 8,783 10,979
MISCELLANEOUS APPROPRIATIONS
ENVIRONMENTAL RESTORATION FORMERLY USED SITES
090 ENVIRONMENTAL RESTORATION FORMERLY USED SITES 218,580 292,580
Program increase for PFAS [74,000]
SUBTOTAL ENVIRONMENTAL RESTORATION FORMERLY USED SITES 218,580 292,580
TOTAL MISCELLANEOUS APPROPRIATIONS 218,580 292,580
UKRAINE SECURITY ASSISTANCE
UKRAINE SECURITY ASSISTANCE
010 UKRAINE SECURITY ASSISTANCE 300,000
Program increase [50,000]
Transfer from Defense Security Cooperation Agency [250,000]
TOTAL UKRAINE SECURITY ASSISTANCE 300,000
TOTAL OPERATION & MAINTENANCE 253,623,852 255,404,231

TITLE XLIV Military Personnel

SEC. 4401. Military Personnel.

SEC. 4401. MILITARY PERSONNEL(In Thousands of Dollars)
Item FY 2022 Request Conference Authorized
Military Personnel Appropriations 157,947,920 157,567,460
ARNG CBRN Response Forces Readiness [9,200]
Manpower costs associated with retaining two cruisers [45,000]
A–10/F–35 Active duty maintainers [93,000]
Military personnel historical underexecution [–527,660]
Medicare-Eligible Retiree Health Care Fund Contributions 9,337,175 9,337,175
TOTAL, Military Personnel 167,285,095 166,904,635

TITLE XLV Other Authorizations

SEC. 4501. Other Authorizations.

SEC. 4501. OTHER AUTHORIZATIONS(In Thousands of Dollars)
Program Title FY 2022 Request Conference Authorized
WORKING CAPITAL FUND, ARMY
ARMY ARSENALS INITIATIVE 26,935 26,935
ARMY SUPPLY MANAGEMENT 357,776 357,776
TOTAL WORKING CAPITAL FUND, ARMY 384,711 384,711
WORKING CAPITAL FUND, NAVY
SUPPLY MANAGEMENT—NAVY 150,000 150,000
TOTAL WORKING CAPITAL FUND, NAVY 150,000 150,000
WORKING CAPITAL FUND, AIR FORCE
SUPPLY MANAGEMENT 77,453 77,453
TOTAL WORKING CAPITAL FUND, AIR FORCE 77,453 77,453
WORKING CAPITAL FUND, DEFENSE-WIDE
ENERGY MANAGEMENT—DEFENSE 40,000 40,000
SUPPLY CHAIN MANAGEMENT—DEFENSE 87,765 87,765
TOTAL WORKING CAPITAL FUND, DEFENSE-WIDE 127,765 127,765
WORKING CAPITAL FUND, DECA
COMMISSARY OPERATIONS 1,162,071 1,162,071
TOTAL WORKING CAPITAL FUND, DECA 1,162,071 1,162,071
CHEM AGENTS & MUNITIONS DESTRUCTION
CHEM DEMILITARIZATION—O&M 93,121 93,121
CHEM DEMILITARIZATION—RDT&E 1,001,231 1,001,231
TOTAL CHEM AGENTS & MUNITIONS DESTRUCTION 1,094,352 1,094,352
DRUG INTERDICTION & CTR-DRUG ACTIVITIES, DEF
COUNTER-NARCOTICS SUPPORT 593,250 593,250
DRUG DEMAND REDUCTION PROGRAM 126,024 126,024
NATIONAL GUARD COUNTER-DRUG PROGRAM 96,970 96,970
NATIONAL GUARD COUNTER-DRUG SCHOOLS 5,664 5,664
TOTAL DRUG INTERDICTION & CTR-DRUG ACTIVITIES, DEF 821,908 821,908
OFFICE OF THE INSPECTOR GENERAL
OFFICE OF THE INSPECTOR GENERAL 434,700 434,700
OFFICE OF THE INSPECTOR GENERAL—CYBER 1,218 1,218
OFFICE OF THE INSPECTOR GENERAL—RDTE 2,365 2,365
OFFICE OF THE INSPECTOR GENERAL—PROCUREMENT 80 80
TOTAL OFFICE OF THE INSPECTOR GENERAL 438,363 438,363
DEFENSE HEALTH PROGRAM
IN-HOUSE CARE 9,720,004 9,587,742
Assumptions for care [–27,800]
Excess funding for capability replacement [–104,462]
PRIVATE SECTOR CARE 18,092,679 18,068,879
Unjustified support services growth [–23,800]
CONSOLIDATED HEALTH SUPPORT 1,541,122 1,556,522
Assumptions for care [–14,600]
Program increase: Anomalous health incidents care capacity [30,000]
INFORMATION MANAGEMENT 2,233,677 2,233,677
MANAGEMENT ACTIVITIES 335,138 335,138
EDUCATION AND TRAINING 333,234 333,234
BASE OPERATIONS/COMMUNICATIONS 1,926,865 1,921,865
Program decrease [–5,000]
R&D RESEARCH 9,091 9,091
R&D EXPLORATRY DEVELOPMENT 75,463 75,463
R&D ADVANCED DEVELOPMENT 235,556 235,556
R&D DEMONSTRATION/VALIDATION 142,252 142,252
R&D ENGINEERING DEVELOPMENT 101,054 101,054
R&D MANAGEMENT AND SUPPORT 49,645 49,645
R&D CAPABILITIES ENHANCEMENT 17,619 17,619
UNDISTRIBUTED RDT&E 12,500
Combat triple negative breast cancer [10,000]
Post-traumatic stress disorder [2,500]
PROC INITIAL OUTFITTING 20,926 20,926
PROC REPLACEMENT & MODERNIZATION 250,366 250,366
PROC MILITARY HEALTH SYSTEM—DESKTOP TO DATACENTER 72,302 72,302
PROC DOD HEALTHCARE MANAGEMENT SYSTEM MODERNIZATION 435,414 435,414
TOTAL DEFENSE HEALTH PROGRAM 35,592,407 35,459,245
TOTAL OTHER AUTHORIZATIONS 39,849,030 39,715,868

TITLE XLVI Military Construction

SEC. 4601. Military Construction.

SEC. 4601. MILITARY CONSTRUCTION(In Thousands of Dollars)
Account State/Country and Installation Project Title FY 2022 Request ConferenceAuthorized
Alabama
Army Fort Rucker AIT Barracks Complex 0 66,000
Army Redstone Arsenal Propulsion Systems Lab 55,000 55,000
Belgium
Army Shape Headquarters Command and Control Facility 16,000 16,000
California
Army Fort Irwin Simulations Center 52,000 52,000
Georgia
Army Fort Gordon Cyber Center of Excellence School Headquarters and Classrooms (P&D) 0 3,670
Army Fort Gordon Cyber Instructional Fac (Admin/Cmd), Inc. 2 69,000 69,000
Army Fort Stewart Barracks 0 105,000
Germany
Army East Camp Grafenwoehr EDI: Barracks and Dining Facility 103,000 103,000
Army Smith Barracks Indoor Small Arms Range 17,500 17,500
Army Smith Barracks Live Fire Exercise Shoothouse 16,000 16,000
Hawaii
Army Fort Shafter Ctc—Command and Control Facility 0 55,000
Army Wheeler Army Airfield Rotary Wing Parking Apron 0 56,000
Army Wheeler Army Airfield Aviation Unit OPS Building 0 84,000
Army West Loch Nav Mag Annex Ammunition Storage 51,000 51,000
Kansas
Army Fort Leavenworth Child Development Center 0 34,000
Kentucky
Army Fort Knox Child Development Center 0 27,000
Louisiana
Army Fort Polk Joint Operations Center 55,000 55,000
Army Fort Polk Barracks 0 56,000
Maryland
Army Aberdeen Proving Ground Moving Target Simulator (Combat Systems Simulation Laboratory) 0 0
Army Fort Detrick Medical Waste Incinerator 0 23,981
Army Fort Detrick USAMRMC Headquarters 0 0
Army Fort Meade Barracks 81,000 81,000
Mississippi
Army Engineer Research and Development Center Communications Center 0 0
Army Engineer Research and Development Center Rtd&e (Risk Lab) 0 0
Missouri
Army Fort Leonard Wood Advanced Individual Training Battalion Complex (P&D) 0 4,000
New Jersey
Army Picatinny Arsenal Igloo Storage, Installation 0 0
New Mexico
Army White Sands Missile Range Missile Assembly Support Facility 0 29,000
New York
Army Fort Hamilton Information Systems Facility 26,000 26,000
Army West Point Military Reservation Ctc—Engineering Center 0 17,200
Army Watervliet Arsenal Access Control Point 20,000 20,000
Pennsylvania
Army Letterkenny Army Depot Fire Station 21,000 21,000
South Carolina
Army Fort Jackson Reception Barracks Complex, Ph2, Inc. 2 34,000 34,000
Army Fort Jackson Ctc- Reception Barracks, Ph1 0 21,000
Texas
Army Camp Bullis Ctc- Vehicle Maintenance Shop 0 16,400
Army Fort Hood Barracks 0 61,000
Army Fort Hood Barracks 0 69,000
Virginia
Army Joint Base Langley-Eustis AIT Barracks Complex, Ph4 0 16,000
Worldwide Classified
Army Classified Location Forward Operating Site 31,000 31,000
Worldwide Unspecified
Army Unspecified Worldwide Locations Host Nation Support 27,000 27,000
Army Unspecified Worldwide Locations Minor Construction 35,543 35,543
Army Unspecified Worldwide Locations Planning and Design 124,649 134,649
Army Worldwide Various Locations Labs and RDT&E Planning and Design Unfunded Requirement 0 45,000
Army Worldwide Various Locations Cost to Complete—Unspecified Minor Construction 0 69,000
Military Construction, Army Total 834,692 1,727,943
Arizona
Navy Marine Corps Air Station Yuma Combat Training Tank Complex 0 29,300
Navy Marine Corps Air Station Yuma Bachelor Enlisted Quarters 0 0
California
Navy Marine Corps Base Camp Pendleton I MEF Consolidated Information Center Inc. 19,869 19,869
Navy Marine Corps Base Camp Pendleton Warehouse Replacement 0 22,200
Navy Marine Corps Base Camp Pendleton Basilone Road Realignment 0 0
Navy Marine Corps Air Station Miramar F–35 Centralized Engine Repair Facility 0 31,400
Navy Marine Corps Air Station Miramar Aircraft Maintenance Hangar 0 185,991
Navy Naval Air Station Lemoore F–35C Hangar 6 Phase 2 (Mod 3/4) Inc. 75,070 50,000
Navy Marine Corps Air Ground Combat Center Cost to Complete—Wastewater Treatment Plant 0 45,000
Navy Naval Base Ventura County Combat Vehicle Maintenance Facility 0 48,700
Navy Naval Base Ventura County MQ–25 Aircraft Maintenance Hangar 0 125,291
Navy Naval Base Coronado CMV–22B Aircraft Maintenance Hangar 0 63,600
Navy Marine Corps Base Camp Pendleton CLB MEU Complex 0 83,900
Navy Marine Corps Reserve Depot San Diego Recruit Mess Hall Replacement 0 93,700
Navy Naval Information Warfare Center Pacific Reconfigurable Cyber Laboratory 0 0
Navy Naval Weapons Station Seal Beach Missile Magazines Inc. 10,840 10,840
Navy Naval Base San Diego Pier 6 Replacement Inc. 50,000 50,000
Navy San Nicholas Island Directed Energy Weapons Test Facilities 19,907 19,907
District of Columbia
Navy Naval Research Laboratory Electromagnetic & Cyber Countermeasures Laboratory 0 0
Navy Naval Research Laboratory Biomolecular Science & Synthetic Biology Laboratory 0 0
El Salvador
Navy Cooperative Security Location Comalapa Hangar and Ramp Expansion 0 0
Florida
Navy Naval Air Station Jacksonville Planning and Design for Lighterage and Small Craft 0 7,000
Navy Naval Surface Warfare Center Panama City Division Unmanned Vehicle Littoral Combat Space 0 0
Navy Naval Surface Warfare Center Panama City Division Mine Warfare RDT&E Facility 0 0
Navy Naval Undersea Warfare Center Panama City Division AUTEC Pier Facility 1902 0 37,980
Navy Marine Corps Support Facility Blount Island Lighterage and Small Craft Facility 0 69,400
Navy Naval Undersea Warfare Center Panama City Division Array Calibration Facility 0 0
Greece
Navy Naval Support Activity Souda Bay EDI: Joint Mobility Processing Center 41,650 41,650
Guam
Navy Andersen Air Force Base Aviation Admin Building 50,890 50,890
Navy Joint Region Marianas 4th Marines Regiment Facilities 109,507 65,000
Navy Joint Region Marianas Bachelor Enlisted Quarters H Inc. 43,200 43,200
Navy Joint Region Marianas Combat Logistics Batallion–4 Facility 92,710 49,710
Navy Joint Region Marianas Consolidated Armory 43,470 43,470
Navy Joint Region Marianas Infantry Battalion Company HQ 44,100 44,100
Navy Joint Region Marianas Joint Communication Upgrade Inc. 84,000 84,000
Navy Joint Region Marianas Marine Expeditionary Brigade Enablers 66,830 66,830
Navy Joint Region Marianas Principal End Item (PEI) Warehouse 47,110 47,110
Navy Joint Region Marianas X-Ray Wharf Berth 2 103,800 51,900
Hawaii
Navy Marine Corps Training Area Bellows Perimeter Security Fence 0 6,220
Navy Marine Corps Base Kaneohe Bachelor Enlisted Quarters, Ph 2 Inc, 0 101,200
Navy Marine Corps Base Kaneohe Electrical Distribution Modernization 0 64,500
Indiana
Navy Naval Surface Warfare Center Crane Division Strategic Systems Engineering & Hardware Assurance Center 0 0
Navy Naval Surface Warfare Center Crane Division Corporate Operations and Training Center 0 0
Navy Naval Surface Warfare Center Crane Division Anti-Ship Missile Defense Life Cycle Integration and Test Center 0 0
Japan
Navy Fleet Activities Yokosuka Pier 5 (Berths 2 and 3) Inc. 15,292 15,292
Navy Fleet Activities Yokosuka Ship Handling & Combat Training Facilities 49,900 49,900
Maine
Navy Naval Support Activity Cutler Firehouse (P&D) 0 2,500
Navy Portsmouth Naval Shipyard Multi-Mission Drydock #1 Extension Inc. 250,000 250,000
Navy Portsmouth Naval Shipyard Multi-Mission Drydock #1 Extension Inc.—Navy #1 Ufr 0 0
Maryland
Navy Naval Air Station Patuxent River Planning and Design for Aircraft Prototyping Facility, Ph 3 0 1,500
Navy Naval Air Warfare Center Aircraft Division Aircraft Prototyping Facility, Ph 3 0 0
Navy Naval Air Warfare Center Aircraft Division Rotary Wing T&E Hangar Replacement 0 0
Navy Naval Surface Warfare Center Carderock Division Ship Systems Design & Integration Facility 0 0
Navy Naval Surface Warfare Center Carderock Division ARD Range Craft Berthing Facility 0 0
Navy Naval Surface Warfare Center Carderock Division Navy Combatant Craft Laboratory 0 0
Navy Naval Surface Warfare Center Indian Head Planning and Design for Contained Burn Facility 0 1,500
Navy Naval Surface Warfare Center Indian Head Energetic Systems and Technology Laboratory Complex, Ph 2 0 0
Navy Naval Surface Warfare Center Indian Head Contained Burn Facility 0 0
Navy Naval Surface Warfare Center Indian Head Energetic Chemical Scale-up Facility 0 0
Navy Naval Surface Warfare Center Indian Head Energetics Prototyping Facility 0 0
Navy Naval Surface Warfare Center Indian Head Energetic Systems and Technology Laboratory Complex, Ph 3 0 0
Nevada
Navy Naval Air Station Fallon Training Range Land Acquisition—Ph 2 48,250 0
North Carolina
Navy Marine Corps Base Camp Lejeune Cost to Complete—Water Treatment Plant Replacement Hadnot Pt 0 64,200
Navy Marine Corps Base Camp Lejeune II MEF Operations Center Replacement Inc. 42,200 42,200
Navy Marine Corps Air Station Cherry Point Aircraft Maintenance Hangar 207,897 57,897
Navy Marine Corps Air Station Cherry Point F–35 Flightline Utilities Modernization Ph 2 113,520 30,000
Navy Marine Corps Air Station Cherry Point F–35 Joint Strike Fighter Sustainment Center (P–993) (P&D) 0 10,000
Navy Marine Corps Air Station Cherry Point Ctc—ATC Tower and Airfield Operations 0 18,700
Navy Marine Corps Air Station New River Maintenance Hangar (P&D) 0 13,300
Navy Marine Corps Air Station New River Aircraft Maintenance Hangar Addition/Alteration (P&D) 0 2,700
Pennsylvania
Navy Naval Surface Warfare Center Philadelphia Division Machinery Control Development Center 0 77,290
Navy Naval Surface Warfare Center Philadelphia Division Machinery Integration Lab, Ph 1 0 0
Navy Naval Surface Warfare Center Philadelphia Division Power & Energy Tech Systems Integration Lab 0 0
Poland
Navy Redzikowo AEGIS Ashore Barracks Planning and Design 0 0
Rhode Island
Navy Naval Station Newport Next Generation Torpedo Integration Lab (P&D) 0 1,200
Navy Naval Station Newport Submarine Payloads Integration Laboratory (P&D) 0 1,400
Navy Naval Station Newport Consolidated RDT&E Systems Facility (P&D) 0 1,700
Navy Naval Station Newport Next Generation Secure Submarine Platform Facility (P&D) 0 4,000
Navy Naval Undersea Warfare Center Newport Division Next Generation Secure Submarine Platform Facility 0 0
Navy Naval Undersea Warfare Center Newport Division Next Generation Torpedo Integration Lab 0 0
Navy Naval Undersea Warfare Center Newport Division Submarine Payloads Integration Facility 0 0
Navy Naval Undersea Warfare Center Newport Division Consolidation RDT&E Systems Facility 0 0
South Carolina
Navy Marine Corps Air Station Beaufort Instrument Landing System 0 3,000
Navy Marine Corps Air Station Beaufort F–35 Operational Support Facility 0 4,700
Navy Marine Corps Air Station Beaufort Ctc—Recycling/Hazardous Waste Facility 0 5,000
Navy Marine Corps Air Station Beaufort Aircraft Maintenance Hangar 0 122,600
Navy Marine Corps Reserve Depot Parris Island Entry Control Facility 0 6,000
Spain
Navy Naval Station Rota EDI: Explosive Ordnance Disposal (EOD) Mobile Unit Facilities 0 85,600
Texas
Navy Naval Air Station Kingsville Planning and Design for Fire Rescue Safety Center 0 2,500
Virginia
Navy Naval Station Norfolk CMV–22 Aircraft Maintenance Hangar and Airfield Improvement 0 75,100
Navy Naval Station Norfolk Submarine Pier 3 Inc. 88,923 43,923
Navy Naval Surface Warfare Center Dahlgren Division Cyber Threat & Weapon Systems Engineering Complex 0 0
Navy Naval Surface Warfare Center Dahlgren Division High Powered Electric Weapons Laboratory 0 0
Navy Norfolk Naval Shipyard Dry Dock Saltwater System for CVN–78 156,380 30,000
Navy Marine Corps Base Quantico Vehicle Inspection and Visitor Control Center 42,850 42,850
Navy Marine Corps Base Quantico Wargaming Center Inc. 30,500 30,500
Navy Naval Weapons Station Yorktown Navy Munitions Command (Nmc) Ordnance Facilities Recap, Phase 2 0 93,500
Worldwide Unspecified
Navy Unspecified Worldwide Locations Planning and Design 363,252 413,252
Navy Unspecified Worldwide Locations Shipyard Investment Optimization Program 0 225,000
Navy Unspecified Worldwide Locations Shipyard Investment Optimization Program—Planning and Design 0 62,820
Navy Unspecified Worldwide Locations Unspecified Minor Construction 56,435 56,435
Navy Worldwide Various Locations PDI: Planning and Design Unfunded Requirement 0 68,200
Navy Worldwide Various Locations Unspecified Minor Construction 0 75,000
Navy Worldwide Various Locations Labs and RDT&E Planning and Design Unfunded Requirement 0 50,000
Military Construction, Navy Total 2,368,352 3,895,117
Alaska
AF Eielson Air Force Base Contaminated Soil Removal 0 44,850
AF Joint Base Elmendorf-Richardson Extend Runway 16/34, Inc. 1 79,000 79,000
Arizona
AF Davis-Monthan Air Force Base South Wilmot Gate 13,400 13,400
AF Luke Air Force Base F–35A ADAL AMU Facility Squadron #6 28,000 28,000
AF Luke Air Force Base F–35A Squadron Operations Facility #6 21,000 21,000
Australia
AF Royal Australian Air Force Base Darwin Squadron Operations Facility 7,400 7,400
AF Royal Australian Air Force Base Tindal Aircraft Maintenance Support Facility 6,200 6,200
AF Royal Australian Air Force Base Tindal Squadron Operations Facility 8,200 8,200
California
AF Edwards Air Force Base Flight Test Engineering Lab Complex 4,000 4,000
AF Edwards Air Force Base Upgrade Munitions Complex 0 0
AF Edwards Air Force Base Rocket Engineering, Analysis, and Collaboration Hub (Reach) 0 0
AF Vandenberg Space Force Base GBSD Re-Entry Vehicle Facility 48,000 48,000
AF Vandenberg Space Force Base GBSD Stage Processing Facility 19,000 19,000
Colorado
AF Schriever Space Force Base ADAL Fitness Center 0 30,000
AF United States Air Force Academy Add High Bay Vehicle Maintenance 0 4,360
AF United States Air Force Academy Cadet Prep School Dormitory 0 0
District of Columbia
AF Joint Base Anacostia Bolling Joint Air Defense Operations Center Ph 2 24,000 24,000
Florida
AF Eglin Air Force Base Weapons Technology Integration Center (P&D) 0 40,000
AF Eglin Air Force Base HC-Blackfyre Facilities 0 0
AF Eglin Air Force Base JADC2 & Abms Test Facility 0 0
AF Eglin Air Force Base F–35A Development/Operational Test 2–Bay Hangar (P&D) 0 4,000
AF Eglin Air Force Base Ctc—Advanced Munitions Technology Complex 0 35,000
AF Eglin Air Force Base Integrated Control Facility 0 0
AF Eglin Air Force Base F–35A Development Test 2–Bay MX Hangar 0 0
AF Eglin Air Force Base Flightline Fire Station at Duke Field 0 14,000
Georgia
AF Moody Air Force Base 41 Rqs Hh–60w Apron 0 0
Germany
AF Spangdahlem Air Base F/a–22 LO/Composite Repair Facility 22,625 22,625
Guam
AF Joint Region Marianas Airfield Damage Repair Warehouse 30,000 30,000
AF Joint Region Marianas Hayman Munitions Storage Igloos, MSA2 9,824 9,824
AF Joint Region Marianas Munitions Storage Igloos IV 55,000 55,000
Hawaii
AF Maui Experimental Site #3 Secure Integration Support Lab W/ Land Acquisition (P&D) 0 8,800
Hungary
AF Kecskemet Air Base EDI: Construct Airfield Upgrades 20,564 20,564
AF Kecskemet Air Base EDI: Construct Parallel Taxiway 38,650 38,650
Italy
AF Aviano Air Force Base Area A1 Entry Control Point 0 10,200
Japan
AF Kadena Air Base Airfield Damage Repair Storage Facility 38,000 38,000
AF Kadena Air Base Helicopter Rescue OPS Maintenance Hangar 168,000 35,000
AF Kadena Air Base Replace Munitions Structures 26,100 26,100
AF Misawa Air Base Airfield Damage Repair Facility 25,000 25,000
AF Yokota Air Base C–130J Corrosion Control Hangar 67,000 67,000
AF Yokota Air Base Airfield Damage Repair Warehouse 0 39,000
AF Yokota Air Base Construct CATM Facility 25,000 25,000
Louisiana
AF Barksdale Air Force Base Weapons Generation Facility, Inc. 1 40,000 40,000
AF Barksdale Air Force Base New Entrance Road and Gate Complex—Ctc 0 36,000
Maryland
AF Joint Base Andrews Fire Crash Rescue Station 26,000 26,000
AF Joint Base Andrews Military Working Dog Kennel—Ctc 0 10,000
Massachusetts
AF Hanscom Air Force Base NC3 Acquisitions Management Facility 66,000 66,000
Nebraska
AF Offutt Air Force Base Replace Trestle F312 0 0
Nevada
AF Creech Air Force Base Warrior Fitness Training Center (P&D) 0 2,200
AF Creech Air Force Base Mission Support Facility 0 14,200
New Mexico
AF Cannon Air Force Base 192 Bed Dormitory (P&D) 0 5,568
AF Cannon Air Force Base Deployment Processing Center (P&D) 0 5,976
AF Holloman Air Force Base Indoor Target Flip Facility (P&D) 0 2,340
AF Holloman Air Force Base RAMS Indoor Target Flip Facility 0 0
AF Holloman Air Force Base Holloman High Speed Test Track Recapitalization 0 0
AF Holloman Air Force Base ADAL Fabrication Shop 0 0
AF Holloman Air Force Base MQ–9 Formal Training Unit Operations Facility 0 0
AF Kirtland Air Force Base Dedicated Facility for the Space Rapid Capabilities Office (P&D) 0 5,280
AF Kirtland Air Force Base Ctc—Wyoming Gate Antiterrorism Compliance 0 5,600
AF Kirtland Air Force Base Pj/Cro Urban Training Complex (P&D) 0 810
AF Kirtland Air Force Base High Power Electromagnetic (HPEM) Laboratory 0 0
AF Kirtland Air Force Base Laser Effects & Simulation Laboratory 0 0
AF Kirtland Air Force Base ADAL Systems & Engineering Lab 0 0
New Jersey
AF Joint Base McGuire-Dix-Lakehurst SFS OPS Confinement Facility (P&D) 0 450
Ohio
AF Wright-Patterson Air Force Base Child Development Center 0 24,000
AF Wright-Patterson Air Force Base Human Performance Wing Laboratory 0 0
AF Wright-Patterson Air Force Base Bionatronics Research Center Laboratory 0 0
Oklahoma
AF Tinker Air Force Base KC–46A 3–Bay Depot Maintenance Hangar 160,000 60,000
South Carolina
AF Joint Base Charleston Flightline Support Facility 0 29,000
AF Joint Base Charleston Fire and Rescue Station 0 30,000
South Dakota
AF Ellsworth Air Force Base B–21 2–Bay LO Restoration Facility, Inc. 2 91,000 41,000
AF Ellsworth Air Force Base B–21 ADAL Flight Simulator 24,000 24,000
AF Ellsworth Air Force Base B–21 Field Training Detachment Facility 47,000 47,000
AF Ellsworth Air Force Base B–21 Formal Training Unit/AMU 70,000 70,000
AF Ellsworth Air Force Base B–21 Mission Operations Planning Facility 36,000 36,000
AF Ellsworth Air Force Base B–21 Washrack & Maintenance Hangar 65,000 65,000
Spain
AF Moron Air Base EDI-Hot Cargo Pad 8,542 8,542
Tennessee
AF Arnold Air Force Base Cooling Water Expansion, Rowland Creek 0 0
AF Arnold Air Force Base Add/Alter Test Cell Delivery Bay 0 14,600
AF Arnold Air Force Base Primary Pumping Station Upgrades 0 0
Texas
AF Joint Base San Antonio BMT Recruit Dormitory 7 141,000 40,000
AF Joint Base San Antonio BMT Recruit Dormitory 8, Inc. 3 31,000 31,000
AF Joint Base San Antonio—Fort Sam Houston Child Development Center 0 29,000
AF Joint Base San Antonio—Fort Sam Houston Directed Energy Research Center 0 0
AF Joint Base San Antonio—Lackland Air Force Base Child Development Center 0 29,000
AF Sheppard Air Force Base Child Development Center 20,000 20,000
United Kingdom
AF Royal Air Force Fairford EDI: Construct DABS-FEV Storage 94,000 94,000
AF Royal Air Force Lakenheath F–35A Child Development Center 0 24,000
AF Royal Air Force Lakenheath F–35A Munition Inspection Facility 31,000 31,000
AF Royal Air Force Lakenheath F–35 ADAL Conventional Munitions MX 0 4,500
AF Royal Air Force Lakenheath F–35A Weapons Load Training Facility 49,000 49,000
Utah
AF Hill Air Force Base GBSD Organic Software Sustainment Ctr, Inc. 2 31,000 31,000
Virginia
AF Joint Base Langley-Eustis Fuel Systems Maintenance Dock 0 24,000
Worldwide Unspecified
AF Various Worldwide Locations EDI: Planning & Design 648 10,648
AF Various Worldwide Locations PDI: Planning & Design 27,200 47,200
AF Various Worldwide Locations Planning & Design 201,453 201,453
AF Various Worldwide Locations Intelligence, Surveillance, and Reconnaissance Infrastructure Planning and Design 0 20,000
AF Various Worldwide Locations Cost to Complete—Natural Disaster Conus-Based Projects 0 100,000
AF Various Worldwide Locations EDI: UMMC 0 15,000
AF Various Worldwide Locations Unspecified Minor Military Construction 58,884 58,884
AF Worldwide Various Locations Labs and RDT&E Planning and Design Unfunded Requirement 0 75,000
Military Construction, Air Force Total 2,102,690 2,485,424
Alabama
Def-Wide Fort Rucker 10 MW RICE Generator Plant and Microgrid Controls 0 24,000
Def-Wide Redstone Arsenal Msic Advanced Analysis Facility Phase 1 (Inc) 0 25,000
Belgium
Def-Wide Chievres Air Force Base Europe West District Superintendent’s Office 15,000 15,000
California
Def-Wide Marine Corps Base Camp Pendleton Veterinary Treatment Facility Replacement 13,600 13,600
Def-Wide Silver Strand Training Complex SOF ATC Operations Support Facility 21,700 21,700
Def-Wide Silver Strand Training Complex SOF NSWG11 Operations Support Facility 12,000 12,000
Def-Wide Marine Corps Air Station Miramar Additional LFG Power Meter Station 0 4,054
Def-Wide Naval Air Weapons Station China Lake Solar Energy Storage System 0 9,120
Def-Wide Naval Amphibious Base Coronado Ctc- SOF Training Command 0 20,500
Colorado
Def-Wide Buckley Air Force Base JCC Expansion 20,000 20,000
District of Columbia
Def-Wide Joint Base Anacostia-Bolling DIA HQ Cooling Towers and Cond Pumps 0 2,257
Def-Wide Joint Base Anacostia-Bolling PV Carports 0 29,004
Florida
Def-Wide MacDill Air Force Base Transmission and Switching Stations 0 22,000
Georgia
Def-Wide Fort Benning 4.8 MW Generation and Microgrid 0 17,593
Def-Wide Fort Benning SOF Battalion Headquarters Facility 62,000 62,000
Def-Wide Fort Stewart 10 MW Generation Plant, With Microgrid Controls 0 22,000
Def-Wide Kings Bay Naval Submarine Base Electrical Transmission and Distribution 0 19,314
Germany
Def-Wide Ramstein Air Base Ramstein Middle School 93,000 13,000
Guam
Def-Wide Polaris Point Submarine Base Inner Apra Harbor Resiliency Upgrades Ph1 0 38,300
Hawaii
Def-Wide Hdr-Hawaii Homeland Defense Radar (P&D) 0 9,000
Def-Wide Joint Base Pearl Harbor-Hickam Veterinary Treatment Facility Replacement 29,800 29,800
Idaho
Def-Wide Mountain Home Air Force Base Water Treatment Plant and Pump Station 0 33,800
Japan
Def-Wide Marine Corps Air Base Iwakuni Fuel Pier 57,700 57,700
Def-Wide Kadena Air Base Operations Support Facility 24,000 24,000
Def-Wide Kadena Air Base Truck Unload Facilities 22,300 22,300
Def-Wide Misawa Air Base Additive Injection Pump and Storage Sys 6,000 6,000
Def-Wide Naval Air Facility Atsugi Smart Grid for Utility and Facility Controls 0 3,810
Def-Wide Yokota Air Base Hangar/AMU 108,253 31,653
Kuwait
Def-Wide Camp Arifjan Microgrid Controller, 1.25 MW Solar PV, and 1.5 MWH Battery 0 15,000
Maryland
Def-Wide Bethesda Naval Hospital MEDCEN Addition / Alteration, Inc. 5 153,233 153,233
Def-Wide Fort Meade NSAW Mission OPS and Records Center Inc. 1 94,000 94,000
Def-Wide Fort Meade NSAW Recap Building 4, Inc. 1 104,100 104,100
Def-Wide Fort Meade SOF Operations Facility 100,000 75,000
Michigan
Def-Wide Camp Grayling 650 KW Gas-Fired Micro-Turbine Generation System 0 5,700
Mississippi
Def-Wide Camp Shelby 10 MW Generation Plant an Feeder Level Microgrid System 0 34,500
Def-Wide Camp Shelby Electrical Distribution Infrastructure Undergrounding Hardening Project 0 11,155
Missouri
Def-Wide Fort Leonard Wood Hospital Replacement, Inc. 4 160,000 160,000
New Mexico
Def-Wide Kirtland Air Force Base Environmental Health Facility Replacement 8,600 8,600
New York
Def-Wide Fort Drum Wellfield Expansion Resiliency Project 0 27,000
North Carolina
Def-Wide Camp Lejeune Ctc—SOF Motor Transport Maintenance Expansion 0 0
Def-Wide Fort Bragg Ctc—SOF Intelligence Training Center 0 0
Def-Wide Fort Bragg 10 MW Microgrid Utilizing Existing and New Generators 0 19,464
Def-Wide Fort Bragg Emergency Water System 0 7,705
North Dakota
Def-Wide Cavalier Air Force Station Pcars Emergency Power Plant Fuel Storage 0 24,150
Ohio
Def-Wide Springfield-Beckley Municipal Airport Base-Wide Microgrid With Natural Gas Generator, Photovaltaic, and Battery Storage 0 4,700
Puerto Rico
Def-Wide Fort Allen Microgrid Conrol System, 690 KW PV, 275 KW Gen, 570 Kwh Bess 0 12,190
Def-Wide Punta Borinquen Ramey Unit School Replacement 84,000 84,000
Def-Wide Aguadilla Ramey Unit School Microgrid Conrol System, 460 KW PV, 275 KW Generator, 660 Kwh Bess 0 10,120
Tennessee
Def-Wide Memphis International Airport PV Arrays and Battery Storage 0 4,780
Texas
Def-Wide Joint Base San Antonio Ambulatory Care Center Ph 4 35,000 35,000
United Kingdom
Def-Wide Menwith Hill Station Rafmh Main Gate Rehabilitation 20,000 20,000
Def-Wide Royal Air Force Lakenheath Hospital Replacement-Temporary Facilities 19,283 19,283
Virginia
Def-Wide Fort Belvoir Veterinary Treatment Facility Replacement 29,800 29,800
Def-Wide Humphries Engineer Center and Support Activity SOF Battalion Operations Facility 0 36,000
Def-Wide Pentagon Consolidated Maintenance Complex (RRMC) 20,000 20,000
Def-Wide Pentagon Force Protection Perimeter Enhancements 8,608 8,608
Def-Wide Pentagon Public Works Support Facility 21,935 21,935
Def-Wide Fort Belvoir, NGA Campus East Led Upgrade Package 0 365
Def-Wide Pentagon, Mark Center, and Raven Rock Mountain Complex Recommisioning of Hvac Systems, Part B 0 2,600
Def-Wide National Geospatial-Intelligence Agency Campus East Electrical System Redundancy 0 5,299
Washington
Def-Wide Oak Harbor ACC / Dental Clinic (Oak Harbor) 59,000 59,000
Worldwide Unspecified
Def-Wide Unspecified Worldwide Locations DIA Planning and Design 11,000 11,000
Def-Wide Unspecified Worldwide Locations DODEA Planning and Design 13,317 13,317
Def-Wide Unspecified Worldwide Locations DODEA Unspecified Minor Construction 8,000 8,000
Def-Wide Unspecified Worldwide Locations ERCIP Design 40,150 40,150
Def-Wide Unspecified Worldwide Locations Energy Resilience and Conserv. Invest. Prog. 246,600 0
Def-Wide Unspecified Worldwide Locations Exercise Related Minor Construction 5,615 5,615
Def-Wide Unspecified Worldwide Locations MDA Unspecified Minor Construction 4,435 4,435
Def-Wide Unspecified Worldwide Locations NSA Planning and Design 83,840 83,840
Def-Wide Unspecified Worldwide Locations NSA Unspecified Minor Military Construction 12,000 12,000
Def-Wide Unspecified Worldwide Locations Planning and Design 14,194 14,194
Def-Wide Unspecified Worldwide Locations Unspecified Minor Military Construction 21,746 21,746
Def-Wide Unspecified Worldwide Locations TJS Planning and Design 2,000 2,000
Def-Wide Unspecified Worldwide Locations Unspecified Minor Construction 3,000 3,000
Def-Wide Unspecified Worldwide Locations WHS Planning and Design 5,275 5,275
Def-Wide Various Worldwide Locations DHA Planning and Design 35,099 35,099
Def-Wide Various Worldwide Locations DLA Planning and Design 20,862 20,862
Def-Wide Various Worldwide Locations DLA Unspecified Minor Construction 6,668 6,668
Def-Wide Various Worldwide Locations SOCOM Planning and Design 20,576 20,576
Military Construction, Defense-Wide Total 1,957,289 2,029,569
Worldwide Unspecified
NATO NATO Security Investment Program NATO Security Investment Program 205,853 205,853
NATO Security Investment Program Total 205,853 205,853
Alabama
Army NG Redstone Arsenal National Guard Readiness Center 0 17,000
Alaska
Army NG Joint Base Elmendorf-Richardson Planning and Design for National Guard Readiness Center 0 5,000
Connecticut
Army NG Connecticut Army National Guard Readiness Center—Putnam National Guard Readiness Center 17,500 17,500
Georgia
Army NG Fort Benning Post-Initial Mil. Training Unaccomp. Housing 13,200 13,200
Guam
Army NG Guam National Guard Readiness Center Barrigada National Guard Readiness Center Addition 34,000 34,000
Idaho
Army NG Jerome National Guard Armory National Guard Readiness Center 15,000 15,000
Illinois
Army NG Bloomington National Guard Armory National Guard Vehicle Maintenance Shop 15,000 15,000
Kansas
Army NG Nickell Memorial Armory National Guard/Reserve Center Building SCIF (P&D) 0 420
Army NG Nickell Memorial Armory National Guard/Reserve Center Building 16,732 16,732
Louisiana
Army NG Camp Minden Training Site Collective Training Unaccompanied Housing 0 13,800
Army NG Lake Charles National Guard Readiness Center National Guard Readiness Center 18,500 18,500
Maine
Army NG Saco National Guard Readiness Center National Guard Vehicle Maintenance Shop 21,200 21,200
Michigan
Army NG Camp Grayling Military Installation National Guard Readiness Center 0 16,000
Mississippi
Army NG Camp Shelby Training Site Maneuver Area Training Equipment Site 0 15,500
Missouri
Army NG Aviation Classification Repair Activity Depot Avcrad Aircraft Maintenance Hangar Addition (P&D) 0 3,800
Montana
Army NG Butte Military Entrance Training Site National Guard Readiness Center 16,000 16,000
Nebraska
Army NG Mead Army National Guard Readiness Center Collective Training Unaccompanied Housing 0 11,000
North Dakota
Army NG Dickinson National Guard Armory National Guard Readiness Center 15,500 15,500
South Dakota
Army NG Sioux Falls Army National Guard National Guard Readiness Center 0 15,000
Vermont
Army NG Ethan Allen Air Force Base Family Readiness Center 0 4,665
Army NG Vermont National Guard Armory National Guard Readiness Center 0 16,900
Virginia
Army NG Virginia National Guard Readiness Center Army Aviation Support Facility (P&D) 0 5,805
Army NG Virginia National Guard Readiness Center Combined Support Maintenance Shop Addition 6,900 6,900
Army NG Virginia National Guard Readiness Center National Guard Readiness Center Addition 6,100 6,100
Worldwide Unspecified
Army NG Unspecified Worldwide Locations Planning and Design 22,000 32,000
Army NG Unspecified Worldwide Locations Unspecified Minor Construction 39,471 39,471
Army NG Various Worldwide Locations Army National Guard Transformation Plan 0 0
Military Construction, Army National Guard Total 257,103 391,993
Michigan
Army Res Southfield Area Maintenance Support Activity 12,000 12,000
Ohio
Army Res Wright-Patterson Air Force Base AR Center Training Building/ UHS 19,000 19,000
Wisconsin
Army Res Fort McCoy Transient Training BN HQ 12,200 12,200
Army Res Fort McCoy Transient Training Enlisted Barracks 0 29,200
Army Res Fort McCoy Transient Training Officer Barracks 0 29,200
Army Res Fort McCoy Transient Training Enlisted Barracks 0 0
Worldwide Unspecified
Army Res Unspecified Worldwide Locations Planning and Design 7,167 7,167
Army Res Unspecified Worldwide Locations Cost to Complete 0 0
Army Res Unspecified Worldwide Locations Unspecified Minor Military Construction 14,544 14,544
Military Construction, Army Reserve Total 64,911 123,311
Michigan
N/MC Res Navy Operational Support Center Battle Creek Reserve Center & Vehicle Maintenance Facility 49,090 49,090
Minnesota
N/MC Res Minneapolis Joint Reserve Intelligence Center 14,350 14,350
Worldwide Unspecified
N/MC Res Unspecified Worldwide Locations MCNR Planning & Design 1,257 1,257
N/MC Res Unspecified Worldwide Locations MCNR Unspecified Minor Construction 2,359 2,359
N/MC Res Unspecified Worldwide Locations USMCR Planning and Design 4,748 4,748
Military Construction, Naval Reserve Total 71,804 71,804
Alabama
Air NG Sumpter Smith Air National Guard Base Security and Services Training Facility 0 7,500
Air NG Montgomery Regional Airport Aircraft Maintenance Facility 0 19,200
Connecticut
Air NG Bradley International Airport Composite ASE/Vehicle MX Facility 0 17,000
Delaware
Air NG Newcastle Air National Guard Base Fuel Cell/Corrosion Control Hangar 0 17,500
Idaho
Air NG Boise Air National Guard Base Gowen Field Medical Training Facility 0 6,500
Illinois
Air NG Abraham Lincoln Capital Airport Base Civil Engineering Facility 0 10,200
Massachusetts
Air NG Barnes Air National Guard Combined Engine/ASE/NDI Shop 12,200 12,200
Michigan
Air NG Alpena County Regional Airport Aircraft Maintenance Hangar/Shops 23,000 23,000
Air NG Selfridge Air National Guard Base a–10 Maintenance Hangar and Shops 0 28,000
Air NG W. K. Kellog Regional Airport Construct Main Base Entrance 10,000 10,000
Mississippi
Air NG Jackson International Airport Fire Crash and Rescue Station 9,300 9,300
New York
Air NG Francis S. Gabreski Airport Base Civil Engineer Complex 0 14,800
Air NG Schenectady Municipal Airport C–130 Flight Simulator Facility 10,800 10,800
Ohio
Air NG Camp Perry Red Horse Logistics Complex 7,800 7,800
South Carolina
Air NG Mcentire Joint National Guard Base Hazardous Cargo Pad 0 9,000
Air NG Mcentire Joint National Guard Base F–16 Mission Training Center 9,800 9,800
South Dakota
Air NG Joe Foss Field F–16 Mission Training Center 9,800 9,800
Texas
Air NG Kelly Field Annex Aircraft Corrosion Control 0 9,500
Washington
Air NG Camp Murray Air National Guard Station Air Support Operations Complex 0 27,000
Wisconsin
Air NG Truax Field F–35 3–Bay Specialized Hangar 31,000 31,000
Air NG Truax Field Medical Readiness Facility 13,200 13,200
Air NG Volk Combat Readiness Training Center Replace Aircraft Maintenance Hangar/Shops (P&D) 0 2,280
Worldwide Unspecified
Air NG Unspecified Worldwide Locations Unspecified Minor Construction 29,068 29,068
Air NG Various Worldwide Locations Planning and Design 18,402 34,402
Wyoming
Air NG Cheyenne Municipal Airport Combined Vehicle Maintenance & ASE Complex 13,400 13,400
Military Construction, Air National Guard Total 197,770 382,250
California
AF Res Beale Air Force Base 940 ARW SQ OPS &amu Complex 0 33,000
Florida
AF Res Homestead Air Force Reserve Base Corrosion Control Facility 14,000 14,000
AF Res Patrick Air Force Base Simulator C–130J 18,500 18,500
Indiana
AF Res Grissom Air Reserve Base Logistics Readiness Complex 0 29,000
Minnesota
AF Res Minneapolis-St Paul International Airport Mission Support Group Facility 14,000 14,000
New York
AF Res Niagara Falls Air Reserve Station Main Gate 10,600 10,600
Ohio
AF Res Youngstown Air Reserve Base Assault Runway 0 8,700
Worldwide Unspecified
AF Res Worldwide Various Locations KC–46 Mob 5 (P&D) 0 15,000
AF Res Unspecified Worldwide Locations Planning & Design 5,830 5,830
AF Res Unspecified Worldwide Locations Unspecified Minor Military Construction 15,444 15,444
Military Construction, Air Force Reserve Total 78,374 164,074
Italy
FH Con Army Vicenza Family Housing New Construction 92,304 92,304
Kwajalein Atoll
FH Con Army Kwajalein Atoll Family Housing Replacement Construction 0 10,000
Pennsylvania
FH Con Army Tobyhanna Army Depot Ctc- Family Housing Replacement Construction 0 7,500
Puerto Rico
FH Con Army Fort Buchanan Ctc- Family Housing Replacement Construction 0 14,000
Worldwide Unspecified
FH Con Army Unspecified Worldwide Locations Family Housing P&D 7,545 37,545
Family Housing Construction, Army Total 99,849 161,349
Worldwide Unspecified
FH Ops Army Unspecified Worldwide Locations Furnishings 18,077 18,077
FH Ops Army Unspecified Worldwide Locations Housing Privitization Support 38,404 38,404
FH Ops Army Unspecified Worldwide Locations Leasing 128,110 128,110
FH Ops Army Unspecified Worldwide Locations Maintenance 111,181 111,181
FH Ops Army Unspecified Worldwide Locations Management 42,850 42,850
FH Ops Army Unspecified Worldwide Locations Miscellaneous 556 556
FH Ops Army Unspecified Worldwide Locations Services 8,277 8,277
FH Ops Army Unspecified Worldwide Locations Utilities 43,772 43,772
Family Housing Operation And Maintenance, Army Total 391,227 391,227
Worldwide Unspecified
FH Con Navy Unspecified Worldwide Locations Construction Improvements 71,884 71,884
FH Con Navy Unspecified Worldwide Locations Planning & Design 3,634 3,634
FH Con Navy Unspecified Worldwide Locations USMC DPRI/Guam Planning and Design 2,098 2,098
Family Housing Construction, Navy And Marine Corps Total 77,616 77,616
Worldwide Unspecified
FH Ops Navy Unspecified Worldwide Locations Furnishings 16,537 16,537
FH Ops Navy Unspecified Worldwide Locations Housing Privatization Support 54,544 54,544
FH Ops Navy Unspecified Worldwide Locations Leasing 62,567 62,567
FH Ops Navy Unspecified Worldwide Locations Maintenance 95,417 95,417
FH Ops Navy Unspecified Worldwide Locations Management 54,083 54,083
FH Ops Navy Unspecified Worldwide Locations Miscellaneous 285 285
FH Ops Navy Unspecified Worldwide Locations Services 17,637 17,637
FH Ops Navy Unspecified Worldwide Locations Utilities 56,271 56,271
Family Housing Operation And Maintenance, Navy And Marine Corps Total 357,341 357,341
Georgia
FH Con AF Robins Air Force Base Robins 2 MHPI Restructure 6,000 6,000
Nebraska
FH Con AF Offutt Air Force Base Offutt MHPI Restructure 50,000 50,000
Worldwide Unspecified
FH Con AF Unspecified Worldwide Locations Construction Improvements 49,258 49,258
FH Con AF Unspecified Worldwide Locations Planning & Design 10,458 10,458
Family Housing Construction, Air Force Total 115,716 115,716
Worldwide Unspecified
FH Ops AF Unspecified Worldwide Locations Furnishings 26,842 26,842
FH Ops AF Unspecified Worldwide Locations Housing Privatization 23,275 23,275
FH Ops AF Unspecified Worldwide Locations Leasing 9,520 9,520
FH Ops AF Unspecified Worldwide Locations Maintenance 141,754 141,754
FH Ops AF Unspecified Worldwide Locations Management 70,062 70,062
FH Ops AF Unspecified Worldwide Locations Miscellaneous 2,200 2,200
FH Ops AF Unspecified Worldwide Locations Services 8,124 8,124
FH Ops AF Unspecified Worldwide Locations Utilities 43,668 43,668
Family Housing Operation And Maintenance, Air Force Total 325,445 325,445
Worldwide Unspecified
FH Ops DW Unspecified Worldwide Locations DIA Furnishings 656 656
FH Ops DW Unspecified Worldwide Locations DIA Leasing 31,430 31,430
FH Ops DW Unspecified Worldwide Locations DIA Utilities 4,166 4,166
FH Ops DW Unspecified Worldwide Locations Maintenance 49 49
FH Ops DW Unspecified Worldwide Locations NSA Furnishings 83 83
FH Ops DW Unspecified Worldwide Locations NSA Leasing 13,387 13,387
FH Ops DW Unspecified Worldwide Locations NSA Utilities 14 14
Family Housing Operation And Maintenance, Defense-Wide Total 49,785 49,785
Worldwide Unspecified
FHIF Unspecified Worldwide Locations Administrative Expenses—FHIF 6,081 6,081
Unaccompanied Housing Improvement Fund Total 6,081 6,081
Worldwide Unspecified
UHIF Unspecified Worldwide Locations Administrative Expenses—UHIF 494 494
Unaccompanied Housing Improvement Fund Total 494 494
Worldwide Unspecified
BRAC Base Realignment & Closure, Army Base Realignment and Closure 65,301 115,301
Base Realignment and Closure—Army Total 65,301 115,301
Worldwide Unspecified
BRAC Unspecified Worldwide Locations Base Realignment & Closure 111,155 161,155
Base Realignment and Closure—Navy Total 111,155 161,155
Worldwide Unspecified
BRAC Unspecified Worldwide Locations DOD BRAC Activities—Air Force 104,216 104,216
Base Realignment and Closure—Air Force Total 104,216 104,216
Worldwide Unspecified
BRAC Unspecified Worldwide Locations Base Realignment and Closure 0 0
BRAC Unspecified Worldwide Locations Int–4: DLA Activities 3,967 3,967
Base Realignment and Closure—Defense-wide Total 3,967 3,967
Total, Military Construction 9,847,031 13,347,031

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 2022 Request Conference Authorized
Discretionary Summary by Appropriation
Energy and Water Development and Related Agencies
Appropriation Summary:
Energy Programs
Nuclear energy 149,800 149,800
Atomic Energy Defense Activities
National Nuclear Security Administration:
Weapons activities 15,484,295 15,981,328
Defense nuclear nonproliferation 1,934,000 1,957,000
Naval reactors 1,860,705 1,860,705
Federal Salaries and Expenses 464,000 464,000
Total, National Nuclear Security Administration 19,743,000 20,263,033
Defense environmental cleanup 6,841,670 6,480,759
Defense Uranium Enrichment D&D 0 0
Other defense activities 1,170,000 920,000
Total, Atomic Energy Defense Activities 27,754,670 27,663,792
Total, Discretionary Funding 27,904,470 27,813,592
Nuclear Energy
Safeguards and security 149,800 149,800
Total, Nuclear Energy 149,800 149,800
National Nuclear Security Administration
Federal Salaries and Expenses
Program direction 464,000 464,000
Weapons Activities
Stockpile management
Stockpile major modernization
B61 Life extension program 771,664 771,664
W76–2 Modification program 0 0
W88 Alteration program 207,157 207,157
W80–4 Life extension program 1,080,400 1,080,400
W80–4 ALT SLCM 10,000 10,000
W87–1 Modification Program (formerly IW1) 691,031 691,031
W93 72,000 72,000
Subtotal, Stockpile major modernization 2,832,252 2,832,252
Stockpile sustainment 1,180,483 1,180,483
Weapons dismantlement and disposition 51,000 51,000
Production operations 568,941 568,941
Total, Stockpile management 4,632,676 4,632,676
Production modernization
Primary Capability Modernization
Plutonium Modernization
Los Alamos plutonium modernization
Los Alamos Plutonium Operations 660,419 660,419
21–D–512, Plutonium Pit Production Project, LANL 350,000 350,000
Subtotal, Los Alamos plutonium modernization 1,010,419 1,010,419
Savannah River plutonium modernization
Savannah River plutonium operations 128,000 128,000
21–D–511, Savannah River Plutonium Processing Facility, SRS 475,000 475,000
Subtotal, Savannah River plutonium modernization 603,000 603,000
Enterprise Plutonium Support 107,098 107,098
Total, Plutonium Modernization 1,720,517 1,720,517
High Explosives & Energetics 68,785 68,785
Total, Primary Capability Modernization 1,789,302 1,789,302
Secondary Capability Modernization 488,097 488,097
Tritium and Domestic Uranium Enrichment 489,017 489,017
Non-Nuclear Capability Modernization 144,563 144,563
Total, Production modernization 2,910,979 2,910,979
Stockpile research, technology, and engineering
Assessment science 689,578 769,394
Engineering and integrated assessments 336,766 292,085
Inertial confinement fusion 529,000 580,000
Advanced simulation and computing 747,012 747,012
Weapon technology and manufacturing maturation 292,630 292,630
Academic programs 95,645 101,945
Total, Stockpile research, technology, and engineering 2,690,631 2,783,066
Infrastructure and operations
Operating
Operations of facilities 1,014,000 1,014,000
Safety and Environmental Operations 165,354 165,354
Maintenance and Repair of Facilities 670,000 1,020,000
Recapitalization
Infrastructure and Safety 508,664 508,664
Capabilities Based Investments 143,066 143,066
Planning for Programmatic Construction (Pre-CD–1) 0 0
Subtotal, Recapitalization 651,730 651,730
Total, Operating 2,501,084 2,851,084
Construction
Programmatic
22–D–513 Power Sources Capability, SNL 13,827 13,827
21–D–510, HE Synthesis, Formulation, and Production Facility, PX 44,500 36,200
18–D–690, Lithium Processing Facility, Y–12 167,902 167,902
18–D–650, Tritium Finishing Facility, SRS 27,000 27,000
18–D–620, Exascale Computing Facility Modernization Project, LLNL 0 0
17–D–640, U1a Complex Enhancements Project, NNSS 135,000 135,000
15–D–302, TA–55 Reinvestment Project—Phase 3, LANL 27,000 27,000
15–D–301, HE Science & Engineering Facility, PX 0 0
07–D–220-04, Transuranic Liquid Waste Facility, LANL 0 0
06–D–141, Uranium Processing Facility, Y–12 524,000 600,000
04–D–125, Chemistry and Metallurgy Research Replacement Project, LANL 138,123 138,123
Total, Programmatic 1,077,352 1,145,052
Mission enabling
22–D–514 Digital Infrastructure Capability Expansion 8,000 8,000
Total, Mission enabling 8,000 8,000
Total, Construction 1,085,352 1,153,052
Total, Infrastructure and operations 3,586,436 4,004,136
Secure transportation asset
Operations and equipment 213,704 213,704
Program direction 117,060 117,060
Total, Secure transportation asset 330,764 330,764
Defense nuclear security
Operations and maintenance 824,623 811,521
Security improvements program 0 0
Construction:
17–D–710, West end protected area reduction project, Y–12 23,000 23,000
Subtotal, construction 23,000 23,000
Total, Defense nuclear security 847,623 834,521
Information technology and cybersecurity 406,530 406,530
Legacy contractor pensions 78,656 78,656
Total, Weapons Activities 15,484,295 15,981,328
Adjustments
Use of prior year balances 0 0
Total, Adjustments 0 0
Total, Weapons Activities 15,484,295 15,981,328
Defense Nuclear Nonproliferation
Defense Nuclear Nonproliferation Programs
Material management and minimization
Conversion (formerly HEU Reactor Conversion) 100,660 100,660
Nuclear material removal 42,100 42,100
Material disposition 200,186 200,186
Laboratory and partnership support 0 0
Total, Material management & minimization 342,946 342,946
Global material security
International nuclear security 79,939 79,939
Domestic radiological security 158,002 158,002
International radiological security 85,000 85,000
Nuclear smuggling detection and deterrence 175,000 185,000
Total, Global material security 497,941 507,941
Nonproliferation and arms control 184,795 184,795
National Technical Nuclear Forensics R&D 45,000 45,000
Defense nuclear nonproliferation R&D
Proliferation detection 269,407 269,407
Nonproliferation stewardship program 87,329 100,329
Nuclear detonation detection 271,000 271,000
Nonproliferation fuels development 0 0
Total, Defense Nuclear Nonproliferation R&D 627,736 640,736
Nonproliferation construction
U. S. Construction:
18–D–150 Surplus Plutonium Disposition Project 156,000 156,000
99–D–143, Mixed Oxide (MOX) Fuel Fabrication Facility, SRS 0 0
Total, U. S. Construction: 156,000 156,000
Total, Nonproliferation construction 156,000 156,000
Total, Defense Nuclear Nonproliferation Programs 1,854,418 1,877,418
Legacy contractor pensions 38,800 38,800
Nuclear counterterrorism and incident response program
Emergency Operations 14,597 14,597
Counterterrorism and Counterproliferation 356,185 356,185
Total, Nuclear counterterrorism and incident response program 370,782 370,782
Subtotal, Defense Nuclear Nonproliferation 2,264,000 2,287,000
Adjustments
Use of prior year balances 0 0
Use of prior year MOX funding –330,000 –330,000
Total, Adjustments –330,000 –330,000
Total, Defense Nuclear Nonproliferation 1,934,000 1,957,000
Naval Reactors
Naval reactors development 640,684 640,684
Columbia-Class reactor systems development 55,000 55,000
S8G Prototype refueling 126,000 126,000
Naval reactors operations and infrastructure 594,017 594,017
Program direction 55,579 55,579
Construction:
22–D–532 Security Upgrades KL 5,100 5,100
22–D–531 KL Chemistry & Radiological Health Building 41,620 41,620
21–D–530 KL Steam and Condensate Upgrades 0 0
14–D–901, Spent Fuel Handling Recapitalization Project, NRF 348,705 348,705
Total, Construction 395,425 395,425
Use of Prior Year unobligated balances –6,000 –6,000
Total, Naval Reactors 1,860,705 1,860,705
TOTAL, National Nuclear Security Administration 19,743,000 20,263,033
Defense Environmental Cleanup
Closure sites administration 3,987 3,987
Richland:
River corridor and other cleanup operations 196,000 211,000
Central plateau remediation 689,776 689,776
Richland community and regulatory support 5,121 5,121
18–D–404 Modification of Waste Encapsulation and Storage Facility 8,000 8,000
22–D–401 L–888, 400 Area Fire Station 15,200 15,200
22–D–402 L–897, 200 Area Water Treatment Facility 12,800 12,800
Total, Richland 926,897 941,897
Office of River Protection:
Waste Treatment Immobilization Plant Commissioning 50,000 50,000
Rad liquid tank waste stabilization and disposition 817,642 837,642
Construction:
18–D–16 Waste treatment and immobilization plant—LBL/Direct feed LAW 586,000 586,000
01–D–16 D, High-level waste facility 60,000 60,000
01–D–16 E, Pretreatment Facility 20,000 20,000
Total, Construction 666,000 666,000
ORP Low-level waste offsite disposal 7,000 7,000
Total, Office of River Protection 1,540,642 1,560,642
Idaho National Laboratory:
Idaho cleanup and waste disposition 358,925 358,925
Idaho community and regulatory support 2,658 2,658
Construction:
22–D–403 Idaho Spent Nuclear Fuel Staging Facility 3,000 3,000
22–D–404 Addl ICDF Landfill Disposal Cell and Evaporation Ponds Project 5,000 5,000
Total, Construction 8,000 8,000
Total, Idaho National Laboratory 369,583 369,583
NNSA sites and Nevada off-sites
Lawrence Livermore National Laboratory 1,806 1,806
LLNL Excess facilities D&D 35,000 35,000
Separations Processing Research Unit 15,000 15,000
Nevada Test Site 60,737 60,737
Sandia National Laboratory 4,576 4,576
Los Alamos National Laboratory 275,119 275,119
Los Alamos Excess facilities D&D 58,381 58,381
Total, NNSA sites and Nevada off-sites 450,619 450,619
Oak Ridge Reservation:
OR Nuclear facility D&D 274,923 287,316
U233 Disposition Program 55,000 55,000
OR cleanup and waste disposition 73,725 73,725
Construction:
17–D–401 On-site waste disposal facility 12,500 12,500
14–D–403 Outfall 200 Mercury Treatment Facility 0 0
Subtotal, Construction: 12,500 12,500
OR community & regulatory support 5,096 5,096
OR technology development and deployment 3,000 3,000
Total, Oak Ridge Reservation 424,244 436,637
Savannah River Site:
Savannah River risk management operations 452,724 454,090
SR legacy pensions 130,882 130,882
SR community and regulatory support 5,805 11,805
Construction:
20-D–402 Advanced Manufacturing Collaborative Facility (AMC) 0 0
20-D–401 Saltstone Disposal Unit #10, 11, 12 19,500 19,500
19–D–701 SR Security systems replacement 5,000 5,000
18–D–402 Saltstone disposal unit #8/9 68,000 68,000
17–D–402 Saltstone Disposal Unit #7 0 0
05–D–405 Salt waste processing facility, SRS 0 0
8–D–402 Emergency Operations Center Replacement, SR 8,999 8,999
Radioactive liquid tank waste stabilization 890,865 890,865
Total, Savannah River Site 1,581,775 1,589,141
Waste Isolation Pilot Plant
Waste Isolation Pilot Plant 350,424 350,424
Construction:
15–D–411 Safety significant confinement ventilation system, WIPP 55,000 55,000
15–D–412 Exhaust shaft, WIPP 25,000 25,000
21–D–401 Hoisting Capability Project 0 0
Total, Construction 80,000 80,000
Total, Waste Isolation Pilot Plant 430,424 430,424
Program direction—Defense Environmental Cleanup 293,106 293,106
Program support—Defense Environmental Cleanup 62,979 62,979
Safeguards and Security—Defense Environmental Cleanup 316,744 316,744
Technology development and deployment 25,000 25,000
Federal contribution to the Uranium Enrichment D&D Fund 415,670 0
Use of prior year balances 0 0
Subtotal, Defense environmental cleanup 6,841,670 6,480,759
TOTAL, Defense Environmental Cleanup 6,841,670 6,480,759
Defense Uranium Enrichment D&D 0 0
Other Defense Activities
Environment, health, safety and security
Environment, health, safety and security mission support 130,809 130,809
Program direction 75,511 75,511
Total, Environment, health, safety and security 206,320 206,320
Independent enterprise assessments
Enterprise assessments 27,335 27,335
Program direction—Office of Enterprise Assessments 56,049 56,049
Total, Office of Enterprise Assessments 83,384 83,384
Specialized security activities 283,500 283,500
Office of Legacy Management
Legacy management activities—defense 408,797 158,797
Program direction 19,933 19,933
Total, Office of Legacy Management 428,730 178,730
Defense related administrative support 163,710 163,710
Office of hearings and appeals 4,356 4,356
Subtotal, Other defense activities 1,170,000 920,000
Use of prior year balances 0 0
Total, Other Defense Activities 1,170,000 920,000