US Codex
Pub. L.
Notes

Division D — Funding Tables

118th Congress · Approved Dec 23, 2024 · 138 Stat. 1773

DIVISION D Funding Tables

SEC. 4001. Authorization of Amounts in Funding Tables.

(a)
In General.— Whenever a funding table in this division specifies a dollar amount authorized for a project, program, or activity, the obligation and expenditure of the specified dollar amount for the project, program, or activity is hereby authorized, subject to the availability of appropriations.
(b)
Merit-based Decisions.— A decision to commit, obligate, or expend funds with or to a specific entity on the basis of a dollar amount authorized pursuant to subsection (a) shall—
(1)
be based on merit-based selection procedures in accordance with the requirements of sections 3201 and 4024 of title 10, United States Code, or on competitive procedures; and
(2)
comply with other applicable provisions of law.
(c)
Relationship to Transfer and Programming Authority.— An amount specified in the funding tables in this division may be transferred or reprogrammed under a transfer or reprogramming authority provided by another provision of this Act or by other law. The transfer or reprogramming of an amount specified in such funding tables shall not count against a ceiling on such transfers or reprogrammings under section 1001 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 or 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 2025Request ConferenceAuthorized
AIRCRAFT PROCUREMENT, ARMY
FIXED WING
002 FUTURE UAS FAMILY 149,059 149,059
003 SMALL UNMANNED AIRCRAFT SYSTEMS 69,573 69,573
ROTARY
004 AH–64 APACHE BLOCK IIIA REMAN 570,655 570,655
006 UH–60 BLACKHAWK M MODEL (MYP) 709,054 709,054
007 UH–60 BLACKHAWK M MODEL (MYP) AP 58,170 58,170
009 CH–47 HELICOPTER 699,698 699,698
MODIFICATION OF AIRCRAFT
012 MQ–1 PAYLOAD 14,086 14,086
013 GRAY EAGLE MODS2 23,865 23,865
015 AH–64 MODS 81,026 88,826
AH–64E Apache Improved Tail Rotor Blade (ITRB) acceleration—Army UFR [7,800]
016 CH–47 CARGO HELICOPTER MODS (MYP) 15,825 15,825
017 UTILITY HELICOPTER MODS 34,565 44,565
UH–72A Lakota lifecycle sustainment and modernization [10,000]
018 NETWORK AND MISSION PLAN 49,862 49,862
019 COMMS, NAV SURVEILLANCE 61,362 61,362
020 DEGRADED VISUAL ENVIRONMENT 3,839 3,839
021 AVIATION ASSURED PNT 69,161 69,161
022 GATM ROLLUP 4,842 4,842
023 UAS MODS 2,265 2,265
GROUND SUPPORT AVIONICS
024 AIRCRAFT SURVIVABILITY EQUIPMENT 139,331 139,331
026 CMWS 51,646 51,646
027 COMMON INFRARED COUNTERMEASURES (CIRCM) 257,854 257,854
OTHER SUPPORT
028 COMMON GROUND EQUIPMENT 31,181 31,181
029 AIRCREW INTEGRATED SYSTEMS 14,478 14,478
030 AIR TRAFFIC CONTROL 27,428 27,428
031 LAUNCHER, 2.75 ROCKET 3,815 3,815
032 LAUNCHER GUIDED MISSILE: LONGBOW HELLFIRE XM2 21,543 21,543
TOTAL AIRCRAFT PROCUREMENT, ARMY 3,164,183 3,181,983
MISSILE PROCUREMENT, ARMY
SURFACE-TO-AIR MISSILE SYSTEM
001 LOWER TIER AIR AND MISSILE DEFENSE (AMD) SEN 516,838 516,838
003 M-SHORAD—PROCUREMENT 69,091 69,091
004 MSE MISSILE 963,060 963,060
006 PRECISION STRIKE MISSILE (PRSM) 482,536 596,536
F25 PrSM Inc 1 production increase (+70)—Army UFR [114,000]
007 PRECISION STRIKE MISSILE (PRSM) AP 10,030 10,030
008 INDIRECT FIRE PROTECTION CAPABILITY INC 2–I 657,581 603,477
IDDS-A integrated logistics support unjustified [–54,104]
009 MID-RANGE CAPABILITY (MRC) 233,037 233,037
010 COUNTER SMALL UNMANNED AERIAL SYSTEM INTERCEP 117,424 302,261
Army UPL #1—cUAS [184,837]
AIR-TO-SURFACE MISSILE SYSTEM
012 JOINT AIR-TO-GROUND MSLS (JAGM) 47,582 47,582
013 LONG-RANGE HYPERSONIC WEAPON 744,178 691,919
Early to need: Support costs [–52,259]
ANTI-TANK/ASSAULT MISSILE SYS
014 JAVELIN (AAWS-M) SYSTEM SUMMARY 326,120 274,037
Forward funded in FY24 Supplemental [–48,083]
Initial Spares Cost Growth [–4,000]
015 TOW 2 SYSTEM SUMMARY 121,448 105,295
Unit cost increases [–16,153]
016 GUIDED MLRS ROCKET (GMLRS) 1,168,264 1,168,264
017 GUIDED MLRS ROCKET (GMLRS) AP 51,511 51,511
018 MLRS REDUCED RANGE PRACTICE ROCKETS (RRPR) 30,230 30,230
019 HIGH MOBILITY ARTILLERY ROCKET SYSTEM (HIMARS 79,387 79,387
020 ARMY TACTICAL MSL SYS (ATACMS)—SYS SUM 3,280 3,280
022 FAMILY OF LOW ALTITUDE UNMANNED SYSTEMS 120,599 120,599
MODIFICATIONS
023 PATRIOT MODS 171,958 338,958
Additional Patriot launcher [167,000]
024 STINGER MODS 75,146 166,146
Stinger—Army UFR [91,000]
025 AVENGER MODS 2,321 2,321
027 MLRS MODS 185,839 185,839
028 HIMARS MODIFICATIONS 49,581 49,581
SPARES AND REPAIR PARTS
029 SPARES AND REPAIR PARTS 6,695 6,695
SUPPORT EQUIPMENT & FACILITIES
030 AIR DEFENSE TARGETS 12,034 12,034
TOTAL MISSILE PROCUREMENT, ARMY 6,245,770 6,628,008
PROCUREMENT OF WEAPONS AND TRACKED COMBAT VEHICLES, ARMY
TRACKED COMBAT VEHICLES
001 ARMORED MULTI PURPOSE VEHICLE (AMPV) 515,344 515,344
002 ASSAULT BREACHER VEHICLE (ABV) 5,681 5,681
003 M10 BOOKER 460,637 460,637
MODIFICATION OF TRACKED COMBAT VEHICLES
004 STRYKER (MOD) 52,471 52,471
005 STRYKER UPGRADE 402,840 402,840
006 BRADLEY FIRE SUPPORT TEAM (BFIST) VEHICLE 7,255 7,255
007 BRADLEY PROGRAM (MOD) 106,937 106,937
008 M109 FOV MODIFICATIONS 42,574 42,574
009 PALADIN INTEGRATED MANAGEMENT (PIM) 417,741 419,741
Paladin Integrated Management [2,000]
010 IMPROVED RECOVERY VEHICLE (M88 HERCULES) 151,657 141,657
Program delays [–10,000]
011 JOINT ASSAULT BRIDGE 174,779 174,779
012 ABRAMS UPGRADE PROGRAM 773,745 848,745
Abrams Upgrade [75,000]
WEAPONS & OTHER COMBAT VEHICLES
014 PERSONAL DEFENSE WEAPON (ROLL) 4,869 4,869
015 M240 MEDIUM MACHINE GUN (7.62MM) 3 3
017 MACHINE GUN, CAL .50 M2 ROLL 3 3
018 MORTAR SYSTEMS 8,353 8,353
019 LOCATION & AZIMUTH DETERMINATION SYSTEM (LADS 2,543 2,543
020 XM320 GRENADE LAUNCHER MODULE (GLM) 17,747 17,747
021 PRECISION SNIPER RIFLE 5,910 5,910
022 CARBINE 3 3
023 NEXT GENERATION SQUAD WEAPON 367,292 367,292
024 HANDGUN 34 34
MOD OF WEAPONS AND OTHER COMBAT VEH
025 MK–19 GRENADE MACHINE GUN MODS 5,531 5,531
026 M777 MODS 25,998 25,998
029 M119 MODIFICATIONS 12,823 12,823
SUPPORT EQUIPMENT & FACILITIES
031 ITEMS LESS THAN $5.0M (WOCV-WTCV) 1,031 1,031
032 PRODUCTION BASE SUPPORT (WOCV-WTCV) 135,591 135,591
TOTAL PROCUREMENT OF WEAPONS AND TRACKED COMBAT VEHICLES, ARMY 3,699,392 3,766,392
PROCUREMENT OF AMMUNITION, ARMY
SMALL/MEDIUM CAL AMMUNITION
001 CTG, 5.56MM, ALL TYPES 84,090 84,090
002 CTG, 7.62MM, ALL TYPES 41,519 56,519
Program increase [15,000]
003 NEXT GENERATION SQUAD WEAPON AMMUNITION 205,889 205,889
004 CTG, HANDGUN, ALL TYPES 6,461 8,961
Program increase [2,500]
005 CTG, .50 CAL, ALL TYPES 50,002 60,002
Program increase [10,000]
006 CTG, 20MM, ALL TYPES 7,012 7,012
007 CTG, 25MM, ALL TYPES 24,246 24,246
008 CTG, 30MM, ALL TYPES 82,965 72,622
Unjustified unit cost increases [–10,343]
009 CTG, 40MM, ALL TYPES 150,540 150,540
010 CTG, 50MM, ALL TYPES 20,006 20,006
MORTAR AMMUNITION
011 60MM MORTAR, ALL TYPES 40,853 37,853
Excessive unit cost growth [–3,000]
012 81MM MORTAR, ALL TYPES 51,282 51,282
013 120MM MORTAR, ALL TYPES 109,370 109,370
TANK AMMUNITION
014 CARTRIDGES, TANK, 105MM AND 120MM, ALL TYPES 378,191 378,191
ARTILLERY AMMUNITION
015 ARTILLERY CARTRIDGES, 75MM & 105MM, ALL TYPES 22,957 22,957
016 ARTILLERY PROJECTILE, 155MM, ALL TYPES 171,657 171,657
017 PRECISION ARTILLERY MUNITIONS 71,426 71,426
018 ARTILLERY PROPELLANTS, FUZES AND PRIMERS, ALL 160,479 155,365
Excess growth: Precision guidance kit [–5,114]
MINES
019 MINES & CLEARING CHARGES, ALL TYPES 56,032 56,032
020 CLOSE TERRAIN SHAPING OBSTACLE 15,303 15,303
021 MINE, AT, VOLCANO, ALL TYPES 501 501
ROCKETS
022 SHOULDER LAUNCHED MUNITIONS, ALL TYPES 833 833
023 ROCKET, HYDRA 70, ALL TYPES 34,302 34,302
OTHER AMMUNITION
024 CAD/PAD, ALL TYPES 6,571 6,571
025 DEMOLITION MUNITIONS, ALL TYPES 21,682 21,682
026 GRENADES, ALL TYPES 32,623 32,623
027 SIGNALS, ALL TYPES 21,510 21,510
028 SIMULATORS, ALL TYPES 12,168 12,168
MISCELLANEOUS
030 AMMO COMPONENTS, ALL TYPES 4,085 4,085
032 ITEMS LESS THAN $5 MILLION (AMMO) 16,074 16,074
033 AMMUNITION PECULIAR EQUIPMENT 3,283 3,283
034 FIRST DESTINATION TRANSPORTATION (AMMO) 18,677 18,677
035 CLOSEOUT LIABILITIES 102 102
PRODUCTION BASE SUPPORT
036 INDUSTRIAL FACILITIES 640,160 640,160
037 CONVENTIONAL MUNITIONS DEMILITARIZATION 135,649 132,749
Excessive Demil [–2,900]
038 ARMS INITIATIVE 4,140 4,140
TOTAL PROCUREMENT OF AMMUNITION, ARMY 2,702,640 2,708,783
OTHER PROCUREMENT, ARMY
TACTICAL VEHICLES
001 SEMITRAILERS, FLATBED: 26,132 26,132
002 SEMITRAILERS, TANKERS 59,602 59,602
003 HI MOB MULTI-PURP WHLD VEH (HMMWV) 5,265 5,265
004 GROUND MOBILITY VEHICLES (GMV) 34,407 46,607
Infantry squad vehicles [12,200]
006 JOINT LIGHT TACTICAL VEHICLE FAMILY OF VEHICL 653,223 533,879
Program decrease [–119,344]
007 TRUCK, DUMP, 20T (CCE) 19,086 34,086
Heavy Dump Truck [15,000]
008 FAMILY OF MEDIUM TACTICAL VEH (FMTV) 133,924 133,924
009 FAMILY OF COLD WEATHER ALL-TERRAIN VEHICLE (C 72,760 72,760
010 FIRETRUCKS & ASSOCIATED FIREFIGHTING EQUIP 36,726 36,726
011 FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) 98,906 98,906
012 PLS ESP 80,256 80,256
013 HVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV 949 949
014 TACTICAL WHEELED VEHICLE PROTECTION KITS 2,747 2,747
015 MODIFICATION OF IN SVC EQUIP 169,726 219,726
HMMWV ABS/ESC [50,000]
NON-TACTICAL VEHICLES
016 PASSENGER CARRYING VEHICLES 3,875 3,875
017 NONTACTICAL VEHICLES, OTHER 10,792 10,792
COMM—JOINT COMMUNICATIONS
018 SIGNAL MODERNIZATION PROGRAM 127,479 127,479
019 TACTICAL NETWORK TECHNOLOGY MOD IN SVC 280,798 280,798
021 JCSE EQUIPMENT (USRDECOM) 5,504 5,504
COMM—SATELLITE COMMUNICATIONS
024 DEFENSE ENTERPRISE WIDEBAND SATCOM SYSTEMS 87,058 87,058
025 TRANSPORTABLE TACTICAL COMMAND COMMUNICATIONS 34,939 34,939
026 SHF TERM 43,897 43,897
027 ASSURED POSITIONING, NAVIGATION AND TIMING 235,272 235,272
028 EHF SATELLITE COMMUNICATION 16,028 16,028
030 GLOBAL BRDCST SVC—GBS 534 534
COMM—C3 SYSTEM
032 COE TACTICAL SERVER INFRASTRUCTURE (TSI) 61,772 61,772
COMM—COMBAT COMMUNICATIONS
033 HANDHELD MANPACK SMALL FORM FIT (HMS) 704,118 684,618
Program decrease [–19,500]
034 ARMY LINK 16 SYSTEMS 104,320 104,320
036 UNIFIED COMMAND SUITE 20,445 20,445
037 COTS COMMUNICATIONS EQUIPMENT 489,754 489,754
039 ARMY COMMUNICATIONS & ELECTRONICS 60,611 60,611
COMM—INTELLIGENCE COMM
040 CI AUTOMATION ARCHITECTURE-INTEL 15,512 15,512
042 MULTI-DOMAIN INTELLIGENCE 163,077 163,077
INFORMATION SECURITY
043 INFORMATION SYSTEM SECURITY PROGRAM-ISSP 337 337
044 COMMUNICATIONS SECURITY (COMSEC) 157,400 157,400
047 BIOMETRIC ENABLING CAPABILITY (BEC) 45 45
COMM—LONG HAUL COMMUNICATIONS
049 BASE SUPPORT COMMUNICATIONS 26,446 26,446
COMM—BASE COMMUNICATIONS
050 INFORMATION SYSTEMS 75,505 60,505
Execution delays [–15,000]
051 EMERGENCY MANAGEMENT MODERNIZATION PROGRAM 15,956 15,956
052 INSTALLATION INFO INFRASTRUCTURE MOD PROGRAM 150,779 150,779
ELECT EQUIP—TACT INT REL ACT (TIARA)
056 JTT/CIBS-M 9,221 9,221
057 TERRESTRIAL LAYER SYSTEMS (TLS) 96,925 88,412
Terrestrial Layer System Brigade Combat Team realignment [–8,513]
059 DCGS-A-INTEL 4,122 4,122
061 TROJAN 39,344 39,344
062 MOD OF IN-SVC EQUIP (INTEL SPT) 6,541 13,541
Prophet Enhanced Signals Processing kits [7,000]
063 CI AND HUMINT INTELLIGENCE (HUMINT) CAPABILIT 3,899 3,899
064 BIOMETRIC TACTICAL COLLECTION DEVICES 2,089 2,089
ELECT EQUIP—ELECTRONIC WARFARE (EW)
065 EW PLANNING & MANAGEMENT TOOLS (EWPMT) 26,327 5,049
Award cancellation [–21,278]
066 AIR VIGILANCE (AV) 9,956 9,956
067 MULTI-FUNCTION ELECTRONIC WARFARE (MFEW) SYST 17,004 17,004
068 FAMILY OF PERSISTENT SURVEILLANCE CAP. 13,225 13,225
069 COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES 20,951 20,951
070 CI MODERNIZATION 260 260
ELECT EQUIP—TACTICAL SURV. (TAC SURV)
071 SENTINEL MODS 180,253 180,253
072 NIGHT VISION DEVICES 377,443 367,443
Integrated Visual Augmentation System [–10,000]
073 SMALL TACTICAL OPTICAL RIFLE MOUNTED MLRF 10,864 10,864
074 INDIRECT FIRE PROTECTION FAMILY OF SYSTEMS 63,122 63,122
075 FAMILY OF WEAPON SIGHTS (FWS) 207,352 164,980
Program termination: FWS–CS [–42,372]
076 ENHANCED PORTABLE INDUCTIVE ARTILLERY FUZE SE 2,971 2,971
077 FORWARD LOOKING INFRARED (IFLIR) 68,504 68,504
078 COUNTER SMALL UNMANNED AERIAL SYSTEM (C-SUAS) 280,086 280,086
079 JOINT BATTLE COMMAND—PLATFORM (JBC-P) 184,610 174,110
Program decrease [–10,500]
080 JOINT EFFECTS TARGETING SYSTEM (JETS) 9,345 9,345
081 COMPUTER BALLISTICS: LHMBC XM32 2,966 2,966
082 MORTAR FIRE CONTROL SYSTEM 4,660 4,660
083 MORTAR FIRE CONTROL SYSTEMS MODIFICATIONS 6,098 6,098
084 COUNTERFIRE RADARS 21,250 21,250
ELECT EQUIP—TACTICAL C2 SYSTEMS
085 ARMY COMMAND POST INTEGRATED INFRASTRUCTURE ( 20,039 15,039
Carryover [–5,000]
086 FIRE SUPPORT C2 FAMILY 16,240 16,240
087 AIR & MSL DEFENSE PLANNING & CONTROL SYS 80,011 80,011
088 IAMD BATTLE COMMAND SYSTEM 403,028 403,028
089 AIAMD FAMILY OF SYSTEMS (FOS) COMPONENTS 2,756 2,756
090 LIFE CYCLE SOFTWARE SUPPORT (LCSS) 5,360 5,360
091 NETWORK MANAGEMENT INITIALIZATION AND SERVICE 48,994 48,994
092 GLOBAL COMBAT SUPPORT SYSTEM-ARMY (GCSS-A) 4,103 4,103
093 INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY (IPP 6,512 6,512
094 MOD OF IN-SVC EQUIPMENT (ENFIRE) 5,017 5,017
ELECT EQUIP—AUTOMATION
095 ARMY TRAINING MODERNIZATION 10,065 10,065
096 AUTOMATED DATA PROCESSING EQUIP 78,613 78,613
097 ACCESSIONS INFORMATION ENVIRONMENT (AIE) 1,303 1,303
099 HIGH PERF COMPUTING MOD PGM (HPCMP) 76,327 76,327
100 CONTRACT WRITING SYSTEM 1,667 1,667
101 CSS COMMUNICATIONS 60,850 60,850
CLASSIFIED PROGRAMS
102A CLASSIFIED PROGRAMS 1,817 1,817
CHEMICAL DEFENSIVE EQUIPMENT
104 BASE DEFENSE SYSTEMS (BDS) 32,879 32,879
105 CBRN DEFENSE 57,408 57,408
BRIDGING EQUIPMENT
107 TACTICAL BRIDGE, FLOAT-RIBBON 97,231 97,231
ENGINEER (NON-CONSTRUCTION) EQUIPMENT
111 ROBOTICS AND APPLIQUE SYSTEMS 62,469 66,469
Silent Tactical Energy Enhanced Dismount (STEED) [4,000]
112 RENDER SAFE SETS KITS OUTFITS 16,440 16,440
113 FAMILY OF BOATS AND MOTORS 1,922 1,922
COMBAT SERVICE SUPPORT EQUIPMENT
114 HEATERS AND ECU’S 14,355 14,355
115 PERSONNEL RECOVERY SUPPORT SYSTEM (PRSS) 6,503 6,503
116 GROUND SOLDIER SYSTEM 141,613 141,613
117 MOBILE SOLDIER POWER 23,129 23,129
118 FORCE PROVIDER 9,569 9,569
119 CARGO AERIAL DEL & PERSONNEL PARACHUTE SYSTEM 46,312 46,312
120 FAMILY OF ENGR COMBAT AND CONSTRUCTION SETS 9,217 9,217
PETROLEUM EQUIPMENT
122 QUALITY SURVEILLANCE EQUIPMENT 2,879 2,879
123 DISTRIBUTION SYSTEMS, PETROLEUM & WATER 57,050 57,050
MEDICAL EQUIPMENT
124 COMBAT SUPPORT MEDICAL 72,157 72,157
MAINTENANCE EQUIPMENT
125 MOBILE MAINTENANCE EQUIPMENT SYSTEMS 26,271 26,271
CONSTRUCTION EQUIPMENT
127 ALL TERRAIN CRANES 114 10,114
Family of All Terrain Cranes Type I [10,000]
128 HIGH MOBILITY ENGINEER EXCAVATOR (HMEE) 31,663 31,663
130 CONST EQUIP ESP 8,925 8,925
RAIL FLOAT CONTAINERIZATION EQUIPMENT
131 ARMY WATERCRAFT ESP 55,459 55,459
132 MANEUVER SUPPORT VESSEL (MSV) 66,634 66,634
133 ITEMS LESS THAN $5.0M (FLOAT/RAIL) 20,036 20,036
GENERATORS
134 GENERATORS AND ASSOCIATED EQUIP 81,540 81,540
135 TACTICAL ELECTRIC POWER RECAPITALIZATION 12,051 12,051
MATERIAL HANDLING EQUIPMENT
136 FAMILY OF FORKLIFTS 7,849 7,849
TRAINING EQUIPMENT
137 COMBAT TRAINING CENTERS SUPPORT 40,686 40,686
138 TRAINING DEVICES, NONSYSTEM 174,890 174,890
139 SYNTHETIC TRAINING ENVIRONMENT (STE) 218,183 207,747
Synthetic Training Environment [–10,436]
140 GAMING TECHNOLOGY IN SUPPORT OF ARMY TRAINING 10,172 10,172
TEST MEASURE AND DIG EQUIPMENT (TMD)
141 INTEGRATED FAMILY OF TEST EQUIPMENT (IFTE) 48,329 48,329
142 TEST EQUIPMENT MODERNIZATION (TEMOD) 46,128 46,128
OTHER SUPPORT EQUIPMENT
143 PHYSICAL SECURITY SYSTEMS (OPA3) 138,459 138,459
144 BASE LEVEL COMMON EQUIPMENT 29,968 29,968
145 MODIFICATION OF IN-SVC EQUIPMENT (OPA–3) 42,487 42,487
146 BUILDING, PRE-FAB, RELOCATABLE 26,980 26,980
147 SPECIAL EQUIPMENT FOR TEST AND EVALUATION 90,705 90,705
OPA2
149 INITIAL SPARES—C&E 9,810 9,810
TOTAL OTHER PROCUREMENT, ARMY 8,616,524 8,452,781
AIRCRAFT PROCUREMENT, NAVY
COMBAT AIRCRAFT
001 F/A–18E/F (FIGHTER) HORNET 28,554 28,554
002 JOINT STRIKE FIGHTER CV 1,895,033 1,847,872
Excess cost growth [–47,161]
003 JOINT STRIKE FIGHTER CV AP 196,634 196,634
004 JSF STOVL 2,078,225 2,018,480
Excess cost growth [–59,745]
005 JSF STOVL AP 169,389 169,389
006 CH–53K (HEAVY LIFT) 2,068,657 2,068,657
007 CH–53K (HEAVY LIFT) AP 422,972 422,972
008 V–22 (MEDIUM LIFT) 60,175 60,175
009 H–1 UPGRADES (UH–1Y/AH–1Z) 8,701 8,701
010 P–8A POSEIDON 12,424 12,424
011 E–2D ADV HAWKEYE 197,669 102,522
Production line shutdown early to need [–95,147]
TRAINER AIRCRAFT
012 MULTI-ENGINE TRAINING SYSTEM (METS) 301,303 301,303
OTHER AIRCRAFT
014 KC–130J 33,406 233,406
USN Reserve KC–130J recapitalization program [200,000]
016 MQ–4 TRITON 159,226 159,226
020 MQ–25 501,683 501,683
021 MQ–25 AP 51,344 51,344
022 MARINE GROUP 5 UAS 19,081 19,081
MODIFICATION OF AIRCRAFT
023 F–18 A-D UNIQUE 92,765 92,765
024 F–18E/F AND EA–18G MODERNIZATION AND SUSTAINM 566,727 566,727
025 MARINE GROUP 5 UAS SERIES 112,672 112,672
026 AEA SYSTEMS 17,460 17,460
027 AV–8 SERIES 3,584 3,584
028 INFRARED SEARCH AND TRACK (IRST) 146,876 146,876
029 ADVERSARY 49,724 49,724
030 F–18 SERIES 680,613 667,373
Avionics obsolescence excess growth [–7,882]
HDVR 8–Kit unit cost growth [–5,358]
031 H–53 SERIES 107,247 102,939
Other support costs excess growth [–4,308]
032 MH–60 SERIES 108,072 108,072
033 H–1 SERIES 153,006 153,006
035 E–2 SERIES 148,060 148,060
036 TRAINER A/C SERIES 12,415 12,415
037 C–130 SERIES 188,119 188,119
038 FEWSG 663 663
039 CARGO/TRANSPORT A/C SERIES 13,162 13,162
040 E–6 SERIES 142,368 142,368
041 EXECUTIVE HELICOPTERS SERIES 69,495 69,495
042 T–45 SERIES 158,800 158,800
043 POWER PLANT CHANGES 16,806 16,806
044 JPATS SERIES 24,157 24,157
045 AVIATION LIFE SUPPORT MODS 3,964 3,964
046 COMMON ECM EQUIPMENT 52,791 52,791
047 COMMON AVIONICS CHANGES 139,113 139,113
048 COMMON DEFENSIVE WEAPON SYSTEM 10,687 10,687
049 ID SYSTEMS 7,020 7,020
050 P–8 SERIES 307,202 307,202
051 MAGTF EW FOR AVIATION 25,597 25,597
053 V–22 (TILT/ROTOR ACFT) OSPREY 235,062 295,062
Safety Enhancements [60,000]
054 NEXT GENERATION JAMMER (NGJ) 453,226 453,226
055 F–35 STOVL SERIES 282,987 257,073
Early to need [–25,914]
056 F–35 CV SERIES 183,924 165,105
Early to need [–18,819]
057 QRC 26,957 26,957
058 MQ–4 SERIES 122,044 88,098
Installation costs excess growth [–33,946]
AIRCRAFT SPARES AND REPAIR PARTS
063 SPARES AND REPAIR PARTS 2,094,242 2,094,242
AIRCRAFT SUPPORT EQUIP & FACILITIES
064 COMMON GROUND EQUIPMENT 572,806 572,806
065 AIRCRAFT INDUSTRIAL FACILITIES 105,634 105,634
066 WAR CONSUMABLES 43,604 43,604
067 OTHER PRODUCTION CHARGES 73,307 73,307
068 SPECIAL SUPPORT EQUIPMENT 456,816 456,816
TOTAL AIRCRAFT PROCUREMENT, NAVY 16,214,250 16,175,970
WEAPONS PROCUREMENT, NAVY
MODIFICATION OF MISSILES
002 TRIDENT II MODS 1,793,867 1,793,867
SUPPORT EQUIPMENT & FACILITIES
003 MISSILE INDUSTRIAL FACILITIES 8,133 8,133
STRATEGIC MISSILES
004 TOMAHAWK 32,677 32,677
TACTICAL MISSILES
005 AMRAAM 279,626 279,626
006 SIDEWINDER 86,023 86,023
007 STANDARD MISSILE 627,386 627,386
008 STANDARD MISSILE AP 127,830 127,830
009 SMALL DIAMETER BOMB II 76,108 76,108
010 RAM 141,021 141,021
011 JOINT AIR GROUND MISSILE (JAGM) 76,838 76,838
013 AERIAL TARGETS 182,463 182,463
014 OTHER MISSILE SUPPORT 3,411 3,411
015 LRASM 326,435 326,435
016 NAVAL STRIKE MISSILE (NSM) 24,882 90,982
NSM production increase (+21) [66,100]
017 NAVAL STRIKE MISSILE (NSM) AP 4,412 4,412
MODIFICATION OF MISSILES
018 TOMAHAWK MODS 317,839 317,839
019 ESSM 652,391 634,391
Program delay [–18,000]
020 AARGM-ER 213,988 213,988
021 AARGM-ER AP 34,604 34,604
022 STANDARD MISSILES MODS 75,667 72,042
Carryover [–3,625]
SUPPORT EQUIPMENT & FACILITIES
023 WEAPONS INDUSTRIAL FACILITIES 1,490 1,490
ORDNANCE SUPPORT EQUIPMENT
026 ORDNANCE SUPPORT EQUIPMENT 351,488 351,488
TORPEDOES AND RELATED EQUIP
027 SSTD 4,317 4,317
028 MK–48 TORPEDO 333,147 333,147
029 ASW TARGETS 30,476 30,476
MOD OF TORPEDOES AND RELATED EQUIP
030 MK–54 TORPEDO MODS 106,249 156,249
Mk54 production increase [50,000]
031 MK–48 TORPEDO ADCAP MODS 17,363 17,363
032 MARITIME MINES 100,065 100,065
SUPPORT EQUIPMENT
033 TORPEDO SUPPORT EQUIPMENT 151,809 151,809
034 ASW RANGE SUPPORT 4,039 4,039
DESTINATION TRANSPORTATION
035 FIRST DESTINATION TRANSPORTATION 5,669 5,669
GUNS AND GUN MOUNTS
036 SMALL ARMS AND WEAPONS 12,513 12,513
MODIFICATION OF GUNS AND GUN MOUNTS
037 CIWS MODS 4,266 4,266
038 COAST GUARD WEAPONS 54,794 54,794
039 GUN MOUNT MODS 82,246 82,246
040 LCS MODULE WEAPONS 2,463 2,463
041 AIRBORNE MINE NEUTRALIZATION SYSTEMS 11,635 11,635
SPARES AND REPAIR PARTS
043 SPARES AND REPAIR PARTS 240,697 240,697
TOTAL WEAPONS PROCUREMENT, NAVY 6,600,327 6,694,802
PROCUREMENT OF AMMUNITION, NAVY AND MARINE CORPS
NAVY AMMUNITION
001 GENERAL PURPOSE BOMBS 33,161 33,161
002 JDAM 75,134 73,109
Excess to need [–2,025]
003 AIRBORNE ROCKETS, ALL TYPES 58,197 58,197
004 MACHINE GUN AMMUNITION 12,501 12,501
005 PRACTICE BOMBS 56,745 52,237
Q1300 LGTR unit cost growth [–4,508]
006 CARTRIDGES & CART ACTUATED DEVICES 73,782 73,782
007 AIR EXPENDABLE COUNTERMEASURES 75,416 75,416
008 JATOS 7,407 7,407
009 5 INCH/54 GUN AMMUNITION 29,990 23,990
Underexecution [–6,000]
010 INTERMEDIATE CALIBER GUN AMMUNITION 40,089 40,089
011 OTHER SHIP GUN AMMUNITION 41,223 41,223
012 SMALL ARMS & LANDING PARTY AMMO 47,269 47,269
013 PYROTECHNIC AND DEMOLITION 9,703 9,703
015 AMMUNITION LESS THAN $5 MILLION 1,703 1,703
016 EXPEDITIONARY LOITERING MUNITIONS 588,005 527,255
Contract execution [–60,750]
MARINE CORPS AMMUNITION
017 MORTARS 127,726 127,726
018 DIRECT SUPPORT MUNITIONS 43,769 41,889
Excess to need [–1,880]
019 INFANTRY WEAPONS AMMUNITION 266,277 266,277
020 COMBAT SUPPORT MUNITIONS 21,726 21,726
021 AMMO MODERNIZATION 18,211 18,211
022 ARTILLERY MUNITIONS 114,684 114,684
023 ITEMS LESS THAN $5 MILLION 5,165 5,165
TOTAL PROCUREMENT OF AMMUNITION, NAVY AND MARINE CORPS 1,747,883 1,672,720
SHIPBUILDING AND CONVERSION, NAVY
FLEET BALLISTIC MISSILE SHIPS
001 COLUMBIA CLASS SUBMARINE 3,341,235 3,341,235
002 COLUMBIA CLASS SUBMARINE AP 6,215,939 6,215,939
OTHER WARSHIPS
003 CARRIER REPLACEMENT PROGRAM 1,186,873 1,123,124
Rephasing of incremental funding [–63,749]
004 CVN–81 721,045 721,045
005 VIRGINIA CLASS SUBMARINE 3,615,904 3,972,904
Program increase: Submarine class material second ship set [357,000]
006 VIRGINIA CLASS SUBMARINE AP 3,720,303 3,720,303
007 CVN REFUELING OVERHAULS 1,061,143 811,143
CVN refueling complex overhaul reduction [–250,000]
009 DDG 1000 61,100 61,100
010 DDG–51 4,725,819 5,425,819
3rd DDG in FY25 [700,000]
010A DDG–51 759,563 759,563
010A DDG–51 923,808 923,808
011 DDG–51 AP 41,724 83,224
3rd DDG Advance Procurement for FY26 [41,500]
013 FFG-FRIGATE 1,170,442 50,000
Program delay [–1,170,442]
Small surface combatant shipyard infrastructure and workforce development [50,000]
AMPHIBIOUS SHIPS
014 LPD FLIGHT II 1,561,963 1,231,963
LPD–33 program decrease [–330,000]
015 LPD FLIGHT II AP 525,000
LPD–34 AP [250,000]
LPD–35 AP [275,000]
019 LHA REPLACEMENT AP 61,118 561,000
LHA–10 AP [499,882]
021 MEDIUM LANDING SHIP 268,068 253,068
Medium Landing Ship lead ship reduction [–238,000]
Nondevelopmental LSM [223,000]
AUXILIARIES, CRAFT AND PRIOR YR PROGRAM COST
027 OUTFITTING 674,600 605,753
Early to need [–68,847]
029 SERVICE CRAFT 11,426 41,426
Additional YRBM [30,000]
030 AUXILIARY PERSONNEL LIGHTER 76,168 76,168
031 LCAC SLEP 45,087 45,087
032 AUXILIARY VESSELS (USED SEALIFT) 204,939 204,939
033 COMPLETION OF PY SHIPBUILDING PROGRAMS 1,930,024 1,990,024
Program increase: T–ATS Navajo-class ships [60,000]
TOTAL SHIPBUILDING AND CONVERSION, NAVY 32,378,291 32,743,635
OTHER PROCUREMENT, NAVY
SHIP PROPULSION EQUIPMENT
001 SURFACE POWER EQUIPMENT 20,840 20,840
GENERATORS
002 SURFACE COMBATANT HM&E 82,937 82,937
NAVIGATION EQUIPMENT
003 OTHER NAVIGATION EQUIPMENT 102,288 102,288
OTHER SHIPBOARD EQUIPMENT
004 SUB PERISCOPE, IMAGING AND SUPT EQUIP PROG 294,625 294,625
005 DDG MOD 861,066 809,984
Excessive cost growth [–51,082]
006 FIREFIGHTING EQUIPMENT 38,521 38,521
007 COMMAND AND CONTROL SWITCHBOARD 2,402 2,402
008 LHA/LHD MIDLIFE 81,602 81,602
009 LCC 19/20 EXTENDED SERVICE LIFE PROGRAM 7,352 7,352
010 POLLUTION CONTROL EQUIPMENT 23,440 23,440
011 SUBMARINE SUPPORT EQUIPMENT 293,766 293,766
012 VIRGINIA CLASS SUPPORT EQUIPMENT 43,565 43,565
013 LCS CLASS SUPPORT EQUIPMENT 7,318 7,318
014 SUBMARINE BATTERIES 30,470 30,470
015 LPD CLASS SUPPORT EQUIPMENT 38,115 38,115
016 DDG 1000 CLASS SUPPORT EQUIPMENT 407,468 365,872
Excessive cost growth [–41,596]
017 STRATEGIC PLATFORM SUPPORT EQUIP 53,931 53,931
018 DSSP EQUIPMENT 4,586 4,586
020 LCAC 11,013 11,013
021 UNDERWATER EOD EQUIPMENT 16,650 16,650
022 ITEMS LESS THAN $5 MILLION 66,351 66,351
023 CHEMICAL WARFARE DETECTORS 3,254 3,254
REACTOR PLANT EQUIPMENT
024 SHIP MAINTENANCE, REPAIR AND MODERNIZATION 2,392,190 2,392,190
026 REACTOR COMPONENTS 445,974 445,974
OCEAN ENGINEERING
027 DIVING AND SALVAGE EQUIPMENT 17,499 17,499
SMALL BOATS
028 STANDARD BOATS 400,892 332,642
Additional 40-foot patrol boats [12,000]
Insufficient justification [–80,250]
PRODUCTION FACILITIES EQUIPMENT
029 OPERATING FORCES IPE 237,036 239,804
Excessive cost growth [–14,732]
INDOPACOM Mission Network—INDOPACOM UPL [17,500]
OTHER SHIP SUPPORT
030 LCS COMMON MISSION MODULES EQUIPMENT 56,105 56,105
031 LCS MCM MISSION MODULES 118,247 98,247
Insufficient justification [–20,000]
033 LCS SUW MISSION MODULES 11,101 11,101
034 LCS IN-SERVICE MODERNIZATION 205,571 188,254
Insufficient justification [–17,317]
035 SMALL & MEDIUM UUV 48,780 54,280
Accelerate Subsea and Seabed Warfare (SSW) ROV—Navy UFR [5,500]
LOGISTIC SUPPORT
036 LSD MIDLIFE & MODERNIZATION 56,667 56,667
SHIP SONARS
037 SPQ–9B RADAR 7,402 7,402
038 AN/SQQ–89 SURF ASW COMBAT SYSTEM 134,637 134,637
039 SSN ACOUSTIC EQUIPMENT 502,115 487,115
Excessive cost growth [–15,000]
040 UNDERSEA WARFARE SUPPORT EQUIPMENT 16,731 16,731
ASW ELECTRONIC EQUIPMENT
041 SUBMARINE ACOUSTIC WARFARE SYSTEM 55,484 55,484
042 SSTD 9,647 9,647
043 FIXED SURVEILLANCE SYSTEM 405,854 428,854
Persistent Targeting for Undersea [23,000]
044 SURTASS 45,975 45,975
ELECTRONIC WARFARE EQUIPMENT
045 AN/SLQ–32 184,349 184,349
RECONNAISSANCE EQUIPMENT
046 SHIPBOARD IW EXPLOIT 362,099 362,099
047 AUTOMATED IDENTIFICATION SYSTEM (AIS) 4,680 4,680
OTHER SHIP ELECTRONIC EQUIPMENT
048 COOPERATIVE ENGAGEMENT CAPABILITY 26,644 26,644
049 NAVAL TACTICAL COMMAND SUPPORT SYSTEM (NTCSS) 13,614 13,614
050 ATDLS 68,458 68,458
051 NAVY COMMAND AND CONTROL SYSTEM (NCCS) 3,645 3,645
052 MINESWEEPING SYSTEM REPLACEMENT 16,812 16,812
053 NAVSTAR GPS RECEIVERS (SPACE) 41,458 41,458
054 AMERICAN FORCES RADIO AND TV SERVICE 3,803 3,803
AVIATION ELECTRONIC EQUIPMENT
056 ASHORE ATC EQUIPMENT 90,586 90,586
057 AFLOAT ATC EQUIPMENT 75,508 75,508
058 ID SYSTEMS 59,602 59,602
059 JOINT PRECISION APPROACH AND LANDING SYSTEM ( 7,287 7,287
060 NAVAL MISSION PLANNING SYSTEMS 46,106 42,326
Excessive cost growth [–3,780]
OTHER SHORE ELECTRONIC EQUIPMENT
061 MARITIME INTEGRATED BROADCAST SYSTEM 7,809 7,809
062 TACTICAL/MOBILE C4I SYSTEMS 65,113 65,113
063 DCGS-N 16,946 16,946
064 CANES 440,207 440,207
065 RADIAC 38,688 38,688
066 CANES-INTELL 50,654 50,654
067 GPETE 32,005 32,005
068 MASF 24,361 24,361
069 INTEG COMBAT SYSTEM TEST FACILITY 6,709 6,709
070 EMI CONTROL INSTRUMENTATION 4,081 4,081
072 IN-SERVICE RADARS AND SENSORS 228,910 228,910
SHIPBOARD COMMUNICATIONS
073 BATTLE FORCE TACTICAL NETWORK 104,119 104,119
074 SHIPBOARD TACTICAL COMMUNICATIONS 24,602 24,602
075 SHIP COMMUNICATIONS AUTOMATION 103,546 103,546
076 COMMUNICATIONS ITEMS UNDER $5M 9,209 9,209
SUBMARINE COMMUNICATIONS
077 SUBMARINE BROADCAST SUPPORT 136,846 129,467
Excessive cost growth [–7,379]
078 SUBMARINE COMMUNICATION EQUIPMENT 68,334 68,334
SATELLITE COMMUNICATIONS
079 SATELLITE COMMUNICATIONS SYSTEMS 59,745 59,745
080 NAVY MULTIBAND TERMINAL (NMT) 163,071 163,071
SHORE COMMUNICATIONS
081 JOINT COMMUNICATIONS SUPPORT ELEMENT (JCSE) 4,551 4,551
CRYPTOGRAPHIC EQUIPMENT
082 INFO SYSTEMS SECURITY PROGRAM (ISSP) 162,008 162,008
083 MIO INTEL EXPLOITATION TEAM 1,100 1,100
CRYPTOLOGIC EQUIPMENT
084 CRYPTOLOGIC COMMUNICATIONS EQUIP 15,506 15,506
OTHER ELECTRONIC SUPPORT
095 COAST GUARD EQUIPMENT 58,213 58,213
SONOBUOYS
097 SONOBUOYS—ALL TYPES 323,441 348,441
Additional Sonobouys [25,000]
AIRCRAFT SUPPORT EQUIPMENT
098 MINOTAUR 5,431 5,431
099 WEAPONS RANGE SUPPORT EQUIPMENT 138,062 138,062
100 AIRCRAFT SUPPORT EQUIPMENT 121,108 121,108
101 ADVANCED ARRESTING GEAR (AAG) 2,244 2,244
102 ELECTROMAGNETIC AIRCRAFT LAUNCH SYSTEM (EMALS 14,702 14,702
103 METEOROLOGICAL EQUIPMENT 17,982 17,982
104 AIRBORNE MCM 10,643 10,643
106 AVIATION SUPPORT EQUIPMENT 110,993 110,993
107 UMCS-UNMAN CARRIER AVIATION(UCA)MISSION CNTRL 130,050 130,050
SHIP GUN SYSTEM EQUIPMENT
109 SHIP GUN SYSTEMS EQUIPMENT 6,416 6,416
SHIP MISSILE SYSTEMS EQUIPMENT
110 HARPOON SUPPORT EQUIPMENT 226 226
111 SHIP MISSILE SUPPORT EQUIPMENT 381,473 376,830
Excessive cost growth [–4,643]
112 TOMAHAWK SUPPORT EQUIPMENT 98,921 98,921
FBM SUPPORT EQUIPMENT
113 STRATEGIC MISSILE SYSTEMS EQUIP 325,236 325,236
ASW SUPPORT EQUIPMENT
114 SSN COMBAT CONTROL SYSTEMS 157,609 157,609
115 ASW SUPPORT EQUIPMENT 25,362 25,362
OTHER ORDNANCE SUPPORT EQUIPMENT
116 EXPLOSIVE ORDNANCE DISPOSAL EQUIP 26,725 26,725
117 DIRECTED ENERGY SYSTEMS 3,817 3,817
118 ITEMS LESS THAN $5 MILLION 3,193 3,193
OTHER EXPENDABLE ORDNANCE
119 ANTI-SHIP MISSILE DECOY SYSTEM 95,557 89,894
Excessive cost growth [–5,663]
120 SUBMARINE TRAINING DEVICE MODS 80,248 80,248
121 SURFACE TRAINING EQUIPMENT 179,974 179,974
CIVIL ENGINEERING SUPPORT EQUIPMENT
122 PASSENGER CARRYING VEHICLES 3,751 3,751
123 GENERAL PURPOSE TRUCKS 5,795 5,795
124 CONSTRUCTION & MAINTENANCE EQUIP 80,260 80,260
125 FIRE FIGHTING EQUIPMENT 26,199 26,199
126 TACTICAL VEHICLES 50,878 50,878
127 AMPHIBIOUS EQUIPMENT 6,454 6,454
128 POLLUTION CONTROL EQUIPMENT 3,924 3,924
129 ITEMS LESS THAN $5 MILLION 103,014 103,014
130 PHYSICAL SECURITY VEHICLES 1,301 1,301
SUPPLY SUPPORT EQUIPMENT
131 SUPPLY EQUIPMENT 56,585 56,585
132 FIRST DESTINATION TRANSPORTATION 5,863 5,863
133 SPECIAL PURPOSE SUPPLY SYSTEMS 954,467 892,335
Classified adjustment [–62,132]
TRAINING DEVICES
134 TRAINING SUPPORT EQUIPMENT 5,341 5,341
135 TRAINING AND EDUCATION EQUIPMENT 75,626 75,626
COMMAND SUPPORT EQUIPMENT
136 COMMAND SUPPORT EQUIPMENT 29,698 29,698
137 MEDICAL SUPPORT EQUIPMENT 10,122 10,122
139 NAVAL MIP SUPPORT EQUIPMENT 6,590 6,590
140 OPERATING FORCES SUPPORT EQUIPMENT 17,056 17,056
141 C4ISR EQUIPMENT 33,606 33,606
142 ENVIRONMENTAL SUPPORT EQUIPMENT 47,499 47,499
143 PHYSICAL SECURITY EQUIPMENT 129,484 129,484
144 ENTERPRISE INFORMATION TECHNOLOGY 42,026 42,026
OTHER
149 NEXT GENERATION ENTERPRISE SERVICE 130,100 130,100
150 CYBERSPACE ACTIVITIES 2,195 2,195
CLASSIFIED PROGRAMS
151A CLASSIFIED PROGRAMS 16,134 16,134
SPARES AND REPAIR PARTS
152 SPARES AND REPAIR PARTS 705,144 705,144
153 VIRGINIA CLASS (VACL) SPARES AND REPAIR PARTS 578,277 578,277
TOTAL OTHER PROCUREMENT, NAVY 15,877,253 15,636,679
PROCUREMENT, MARINE CORPS
TRACKED COMBAT VEHICLES
001 AAV7A1 PIP 2,773 2,773
002 AMPHIBIOUS COMBAT VEHICLE FAMILY OF VEHICLES 810,276 810,276
003 LAV PIP 761 761
ARTILLERY AND OTHER WEAPONS
004 155MM LIGHTWEIGHT TOWED HOWITZER 1,823 1,823
005 ARTILLERY WEAPONS SYSTEM 139,477 139,477
006 WEAPONS AND COMBAT VEHICLES UNDER $5 MILLION 18,481 18,481
GUIDED MISSILES
007 TOMAHAWK 115,232 115,232
008 NAVAL STRIKE MISSILE (NSM) 144,682 144,682
009 NAVAL STRIKE MISSILE (NSM) AP 30,087 30,087
010 GROUND BASED AIR DEFENSE 369,296 364,296
Excessive missile costs [–5,000]
011 ANTI-ARMOR MISSILE-JAVELIN 61,563 60,665
Guided missiles unit cost growth [–898]
012 FAMILY ANTI-ARMOR WEAPON SYSTEMS (FOAAWS) 9,521 9,521
013 ANTI-ARMOR MISSILE-TOW 1,868 1,868
014 GUIDED MLRS ROCKET (GMLRS) 1,584 1,584
COMMAND AND CONTROL SYSTEMS
015 COMMON AVIATION COMMAND AND CONTROL SYSTEM (C 84,764 84,764
REPAIR AND TEST EQUIPMENT
016 REPAIR AND TEST EQUIPMENT 71,023 71,023
OTHER SUPPORT (TEL)
017 MODIFICATION KITS 1,559 1,559
COMMAND AND CONTROL SYSTEM (NON-TEL)
018 ITEMS UNDER $5 MILLION (COMM & ELEC) 221,212 221,212
019 AIR OPERATIONS C2 SYSTEMS 20,385 20,385
RADAR + EQUIPMENT (NON-TEL)
020 GROUND/AIR TASK ORIENTED RADAR (G/ATOR) 71,941 71,941
INTELL/COMM EQUIPMENT (NON-TEL)
021 ELECTRO MAGNETIC SPECTRUM OPERATIONS (EMSO) 182,465 0
Marine Corps realignment [–182,465]
022 GCSS-MC 3,282 3,282
023 FIRE SUPPORT SYSTEM 56,710 56,710
024 INTELLIGENCE SUPPORT EQUIPMENT 128,804 106,919
Excess Advanced Signals Processor [–21,885]
026 UNMANNED AIR SYSTEMS (INTEL) 59,077 59,077
027 DCGS-MC 81,507 81,507
028 UAS PAYLOADS 17,232 17,232
OTHER SUPPORT (NON-TEL)
031 EXPEDITIONARY SUPPORT EQUIPMENT 15,042 15,042
032 MARINE CORPS ENTERPRISE NETWORK (MCEN) 283,983 268,583
Expansion of secure 5G Open RAN [5,000]
Network Transport Excess Growth [–20,400]
033 COMMON COMPUTER RESOURCES 25,793 21,598
Prior year underexecution [–4,195]
034 COMMAND POST SYSTEMS 59,113 59,113
035 RADIO SYSTEMS 258,818 245,320
MCMP RIT Dismounted Radio contract award delay [–13,498]
036 COMM SWITCHING & CONTROL SYSTEMS 39,390 39,390
037 COMM & ELEC INFRASTRUCTURE SUPPORT 21,015 21,015
038 CYBERSPACE ACTIVITIES 19,245 19,245
040 UNMANNED EXPEDITIONARY SYSTEMS 16,305 16,305
CLASSIFIED PROGRAMS
041A CLASSIFIED PROGRAMS 3,266 3,266
ADMINISTRATIVE VEHICLES
042 COMMERCIAL CARGO VEHICLES 26,800 26,800
TACTICAL VEHICLES
043 MOTOR TRANSPORT MODIFICATIONS 17,304 17,304
044 JOINT LIGHT TACTICAL VEHICLE 340,542 324,058
Contract savings [–16,484]
045 TRAILERS 27,440 27,440
ENGINEER AND OTHER EQUIPMENT
046 TACTICAL FUEL SYSTEMS 29,252 25,114
Unjustified request [–4,138]
047 POWER EQUIPMENT ASSORTED 23,411 23,411
048 AMPHIBIOUS SUPPORT EQUIPMENT 11,366 11,366
049 EOD SYSTEMS 30,166 30,166
MATERIALS HANDLING EQUIPMENT
050 PHYSICAL SECURITY EQUIPMENT 56,749 48,657
Prior year underexecution [–8,092]
GENERAL PROPERTY
051 FIELD MEDICAL EQUIPMENT 23,651 23,651
052 TRAINING DEVICES 105,448 97,577
FoFTS-Next MCTIS-V training system previously funded [–7,871]
053 FAMILY OF CONSTRUCTION EQUIPMENT 29,168 29,168
054 ULTRA-LIGHT TACTICAL VEHICLE (ULTV) 17,954 17,954
OTHER SUPPORT
055 ITEMS LESS THAN $5 MILLION 26,508 26,508
SPARES AND REPAIR PARTS
056 SPARES AND REPAIR PARTS 28,749 28,749
TOTAL PROCUREMENT, MARINE CORPS 4,243,863 3,963,937
AIRCRAFT PROCUREMENT, AIR FORCE
STRATEGIC OFFENSIVE
001 B–21 RAIDER 1,956,668 1,956,668
002 B–21 RAIDER AP 721,600 721,600
TACTICAL FORCES
003 F–35 4,474,156 4,128,859
Excess cost growth [–345,297]
004 F–35 AP 482,584 482,584
005 F–15EX 1,808,472 2,408,472
Procure 6 x F–15 EX Aircraft—NGB UFR [600,000]
TACTICAL AIRLIFT
007 KC–46A MDAP 2,854,748 2,695,728
Excessive cost growth [–159,020]
OTHER AIRLIFT
008 C–130J 2,405 422,405
2 additional aircraft [220,000]
Additional LC–130J [200,000]
UPT TRAINERS
010 ADVANCED PILOT TRAINING T–7A 235,207 235,207
HELICOPTERS
011 MH–139A 294,095 294,095
012 COMBAT RESCUE HELICOPTER 162,685 147,685
Program decrease [–15,000]
MISSION SUPPORT AIRCRAFT
013 C–40 FLEET EXPANSION 328,689 210,000
Two additional C–40B aircraft for the Air National Guard [200,000]
Unjustified request [–318,689]
014 CIVIL AIR PATROL A/C 3,086 15,000
Aircraft increase [11,914]
OTHER AIRCRAFT
016 TARGET DRONES 37,581 37,581
017 ULTRA 35,274 35,274
021 RQ–20B PUMA 11,283 11,283
STRATEGIC AIRCRAFT
022 B–2A 63,932 63,932
023 B–1B 13,406 13,406
024 B–52 194,832 175,692
B–52 modification to nuclear-capable [4,500]
B–52 radar modernization reduction [–23,640]
025 LARGE AIRCRAFT INFRARED COUNTERMEASURES 52,117 52,117
TACTICAL AIRCRAFT
027 E–11 BACN/HAG 82,939 82,939
028 F–15 45,829 172,127
Prevent retirement of F–15Es [126,298]
029 F–16 217,235 217,235
030 F–22A 861,125 861,125
031 F–35 MODIFICATIONS 549,657 549,657
032 F–15 EPAW 271,970 254,915
Installation excess to need [–9,024]
Reduce carryover [–8,031]
033 KC–46A MDAP 24,954 24,954
AIRLIFT AIRCRAFT
034 C–5 45,445 45,445
035 C–17A 103,306 113,306
Mobility connectivity [10,000]
036 C–32A 6,422 6,422
037 C–37A 9,146 9,146
TRAINER AIRCRAFT
038 GLIDER MODS 2,679 2,679
039 T–6 130,281 130,281
040 T–1 2,205 2,205
041 T–38 115,486 115,486
OTHER AIRCRAFT
043 U–2 MODS 69,806 69,806
047 VC–25A MOD 11,388 11,388
048 C–40 7,114 7,114
049 C–130 102,519 102,519
050 C–130J MODS 206,904 206,904
051 C–135 146,564 141,093
COMM2 crypto unjustified PSC OGC growth [–1,177]
MUOS radios unjustified support cost growth [–4,294]
052 COMPASS CALL 94,654 94,654
054 RC–135 222,966 222,966
055 E–3 68,192 68,192
055A E–7 400,000
E–7 acceleration [400,000]
056 E–4 28,728 28,728
057 H–1 2,097 2,097
058 MH–139A MOD 5,010 5,010
059 H–60 2,035 2,035
060 HH60W MODIFICATIONS 28,911 28,911
062 HC/MC–130 MODIFICATIONS 213,284 208,461
Support costs excess growth [–4,823]
063 OTHER AIRCRAFT 55,122 55,122
064 OTHER AIRCRAFT AP 5,216 5,216
065 MQ–9 MODS 12,351 12,351
066 SENIOR LEADER C3 SYSTEM—AIRCRAFT 25,001 25,001
067 CV–22 MODS 42,795 42,795
AIRCRAFT SPARES AND REPAIR PARTS
068 INITIAL SPARES/REPAIR PARTS 936,212 1,103,531
C–40 Fleet Expansion reductions [–10,000]
Fighter Force Re-Optimization (+208 PMAI a/c)—AF UFR [108,319]
Program increase: F–100 ANG engines for F–16 [69,000]
COMMON SUPPORT EQUIPMENT
069 AIRCRAFT REPLACEMENT SUPPORT EQUIP 162,813 198,694
Fighter Force Re-Optimization (+208 PMAI a/c)—AF UFR [35,881]
POST PRODUCTION SUPPORT
070 OTHER PRODUCTION CHARGES 15,031 15,031
072 B–2A 1,885 1,885
073 B–2B 15,709 15,709
076 CV–22 POST PRODUCTION SUPPORT 12,025 12,025
079 F–16 11,501 11,501
080 F–16 867 867
082 HC/MC–130 MODIFICATIONS 18,604 18,604
INDUSTRIAL PREPAREDNESS
085 INDUSTRIAL RESPONSIVENESS 20,004 20,004
WAR CONSUMABLES
086 WAR CONSUMABLES 25,908 25,908
OTHER PRODUCTION CHARGES
087 OTHER PRODUCTION CHARGES 1,006,272 1,504,872
Classified adjustment [498,600]
092 F–15EX 40,084 40,084
CLASSIFIED PROGRAMS
092A CLASSIFIED PROGRAMS 16,359 16,359
TOTAL AIRCRAFT PROCUREMENT, AIR FORCE 19,835,430 21,420,947
MISSILE PROCUREMENT, AIR FORCE
MISSILE REPLACEMENT EQUIPMENT—BALLISTIC
001 MISSILE REPLACEMENT EQ-BALLISTIC 37,333 37,333
BALLISTIC MISSILES
003 MK21A REENTRY VEHICLE 26,156 26,156
STRATEGIC
004 LONG RANGE STAND-OFF WEAPON 70,335 70,335
005 LONG RANGE STAND-OFF WEAPON AP 140,000 140,000
TACTICAL
006 REPLAC EQUIP & WAR CONSUMABLES 6,533 6,533
007 JOINT AIR-SURFACE STANDOFF MISSILE 825,051 825,051
009 JOINT STRIKE MISSILE 165,909 165,909
010 LRASM0 354,100 354,100
012 SIDEWINDER (AIM–9X) 107,101 107,101
013 AMRAAM 447,373 447,373
016 SMALL DIAMETER BOMB 42,257 42,257
017 SMALL DIAMETER BOMB II 328,382 324,910
Unjustified growth [–3,472]
018 STAND-IN ATTACK WEAPON (SIAW) 173,421 173,421
INDUSTRIAL FACILITIES
019 INDUSTRIAL PREPAREDNESS/POL PREVENTION 913 913
CLASS IV
020 ICBM FUZE MOD 104,039 104,039
021 ICBM FUZE MOD AP 40,336 40,336
022 MM III MODIFICATIONS 24,212 24,212
023 AIR LAUNCH CRUISE MISSILE (ALCM) 34,019 34,019
MISSILE SPARES AND REPAIR PARTS
024 MSL SPRS/REPAIR PARTS (INITIAL) 6,956 6,956
025 MSL SPRS/REPAIR PARTS (REPLEN) 103,543 103,543
SPECIAL PROGRAMS
028 SPECIAL UPDATE PROGRAMS 628,436 628,436
CLASSIFIED PROGRAMS
028A CLASSIFIED PROGRAMS 707,204 658,204
Classified adjustment [–49,000]
TOTAL MISSILE PROCUREMENT, AIR FORCE 4,373,609 4,321,137
PROCUREMENT OF AMMUNITION, AIR FORCE
CARTRIDGES
002 CARTRIDGES 123,034 116,703
Program reduction [–6,331]
BOMBS
003 GENERAL PURPOSE BOMBS 144,725 134,725
Program reduction [–10,000]
004 MASSIVE ORDNANCE PENETRATOR (MOP) 8,566 8,566
005 JOINT DIRECT ATTACK MUNITION 125,268 125,268
007 B61–12 TRAINER 11,665 11,665
OTHER ITEMS
008 CAD/PAD 40,487 40,487
009 EXPLOSIVE ORDNANCE DISPOSAL (EOD) 7,076 7,076
010 SPARES AND REPAIR PARTS 617 617
011 FIRST DESTINATION TRANSPORTATION 2,894 2,894
012 ITEMS LESS THAN $5,000,000 5,399 5,399
FLARES
013 EXPENDABLE COUNTERMEASURES 99,769 95,241
Unjustified growth [–4,528]
FUZES
014 FUZES 114,664 114,664
SMALL ARMS
015 SMALL ARMS 25,311 25,311
TOTAL PROCUREMENT OF AMMUNITION, AIR FORCE 709,475 688,616
PROCUREMENT, SPACE FORCE
SPACE PROCUREMENT, SF
001 AF SATELLITE COMM SYSTEM 65,656 65,656
003 COUNTERSPACE SYSTEMS 4,277 4,277
004 FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS 17,264 17,264
005 FABT FORCE ELEMENT TERMINAL 234,655 234,655
006 WIDEBAND GAPFILLER SATELLITES(SPACE) 10,020 10,020
007 GENERAL INFORMATION TECH—SPACE 2,189 2,189
008 GPSIII FOLLOW ON 647,165 323,565
Early to need [–323,600]
009 GPS III SPACE SEGMENT 68,205 68,205
010 GLOBAL POSTIONING (SPACE) 835 835
014 SPACEBORNE EQUIP (COMSEC) 83,829 83,829
015 MILSATCOM 37,684 37,684
017 SPECIAL SPACE ACTIVITIES 658,007 658,007
018 MOBILE USER OBJECTIVE SYSTEM 51,601 51,601
019 NATIONAL SECURITY SPACE LAUNCH 1,847,486 1,702,428
Acquisition strategy savings [–13,500]
NSSL program savings [–131,558]
021 PTES HUB 56,148 56,148
023 SPACE DEVELOPMENT AGENCY LAUNCH 357,178 357,178
024 SPACE MODS 48,152 48,152
025 SPACELIFT RANGE SYSTEM SPACE 63,798 63,798
SPARES
026 SPARES AND REPAIR PARTS 722 722
PASSENGER CARRYING VEHICLES
027 USSF REPLACEMENT VEHICLES 4,919 4,919
SUPPORT EQUIPMENT
028 POWER CONDITIONING EQUIPMENT 3,189 3,189
TOTAL PROCUREMENT, SPACE FORCE 4,262,979 3,794,321
OTHER PROCUREMENT, AIR FORCE
PASSENGER CARRYING VEHICLES
001 PASSENGER CARRYING VEHICLES 6,802 6,802
CARGO AND UTILITY VEHICLES
002 MEDIUM TACTICAL VEHICLE 4,526 4,526
003 CAP VEHICLES 1,151 1,151
004 CARGO AND UTILITY VEHICLES 41,605 41,605
SPECIAL PURPOSE VEHICLES
005 JOINT LIGHT TACTICAL VEHICLE 69,546 69,546
006 SECURITY AND TACTICAL VEHICLES 438 438
007 SPECIAL PURPOSE VEHICLES 99,057 99,057
FIRE FIGHTING EQUIPMENT
008 FIRE FIGHTING/CRASH RESCUE VEHICLES 57,234 57,234
MATERIALS HANDLING EQUIPMENT
009 MATERIALS HANDLING VEHICLES 22,949 22,949
BASE MAINTENANCE SUPPORT
010 RUNWAY SNOW REMOV AND CLEANING EQU 7,476 7,476
011 BASE MAINTENANCE SUPPORT VEHICLES 91,001 91,001
COMM SECURITY EQUIPMENT(COMSEC)
012 COMSEC EQUIPMENT 63,233 63,233
013 STRATEGIC MICROELECTRONIC SUPPLY SYSTEM 328,667 323,667
Program decrease [–5,000]
INTELLIGENCE PROGRAMS
014 INTERNATIONAL INTEL TECH & ARCHITECTURES 5,616 5,616
015 INTELLIGENCE TRAINING EQUIPMENT 5,146 5,146
016 INTELLIGENCE COMM EQUIPMENT 36,449 36,449
ELECTRONICS PROGRAMS
017 AIR TRAFFIC CONTROL & LANDING SYS 45,820 45,820
018 NATIONAL AIRSPACE SYSTEM 13,443 13,443
019 BATTLE CONTROL SYSTEM—FIXED 22,764 22,764
020 THEATER AIR CONTROL SYS IMPROVEMEN 73,412 73,412
021 3D EXPEDITIONARY LONG-RANGE RADAR 96,022 96,022
022 WEATHER OBSERVATION FORECAST 31,056 31,056
023 STRATEGIC COMMAND AND CONTROL 49,991 49,991
024 CHEYENNE MOUNTAIN COMPLEX 8,897 8,897
025 MISSION PLANNING SYSTEMS 18,474 18,474
027 STRATEGIC MISSION PLANNING & EXECUTION SYSTEM 7,376 7,376
SPCL COMM-ELECTRONICS PROJECTS
028 GENERAL INFORMATION TECHNOLOGY 161,928 161,928
029 AF GLOBAL COMMAND & CONTROL SYS 1,946 1,946
030 BATTLEFIELD AIRBORNE CONTROL NODE (BACN) 5 5
031 MOBILITY COMMAND AND CONTROL 11,435 11,435
032 AIR FORCE PHYSICAL SECURITY SYSTEM 254,106 304,106
Counter uncrewed systems for Africa Command [50,000]
033 COMBAT TRAINING RANGES 290,877 298,377
Infrastructure and communications upgrades [7,500]
034 MINIMUM ESSENTIAL EMERGENCY COMM N 60,639 60,639
035 WIDE AREA SURVEILLANCE (WAS) 13,945 13,945
036 C3 COUNTERMEASURES 100,594 100,594
037 DEFENSE ENTERPRISE ACCOUNTING & MGT SYS 1,236 1,236
039 THEATER BATTLE MGT C2 SYSTEM 433 433
040 AIR & SPACE OPERATIONS CENTER (AOC) 21,175 21,175
AIR FORCE COMMUNICATIONS
041 BASE INFORMATION TRANSPT INFRAST (BITI) WIRED 201,670 201,670
042 AFNET 69,807 69,807
043 JOINT COMMUNICATIONS SUPPORT ELEMENT (JCSE) 5,821 5,821
044 USCENTCOM 19,498 19,498
045 USSTRATCOM 4,797 4,797
046 USSPACECOM 79,783 79,783
ORGANIZATION AND BASE
047 TACTICAL C-E EQUIPMENT 139,153 139,153
048 COMBAT SURVIVOR EVADER LOCATER 2,222 2,222
049 RADIO EQUIPMENT 53,568 53,568
050 BASE COMM INFRASTRUCTURE 60,744 60,744
MODIFICATIONS
051 COMM ELECT MODS 73,147 73,147
PERSONAL SAFETY & RESCUE EQUIP
052 PERSONAL SAFETY AND RESCUE EQUIPMENT 109,562 109,562
DEPOT PLANT+MTRLS HANDLING EQ
053 POWER CONDITIONING EQUIPMENT 13,443 13,443
054 MECHANIZED MATERIAL HANDLING EQUIP 20,459 20,459
BASE SUPPORT EQUIPMENT
055 BASE PROCURED EQUIPMENT 79,854 79,854
056 ENGINEERING AND EOD EQUIPMENT 203,531 203,531
057 MOBILITY EQUIPMENT 112,280 112,280
058 FUELS SUPPORT EQUIPMENT (FSE) 24,563 24,563
059 BASE MAINTENANCE AND SUPPORT EQUIPMENT 54,455 58,205
Fighter Force Re-Optimization (+208 PMAI a/c)—AF UFR [3,750]
SPECIAL SUPPORT PROJECTS
061 DARP RC135 29,524 29,524
062 DCGS-AF 59,504 59,504
064 SPECIAL UPDATE PROGRAM 1,269,904 1,397,304
Classified adjustment [127,400]
CLASSIFIED PROGRAMS
064A CLASSIFIED PROGRAMS 25,476,312 25,048,079
Classified adjustment [–428,233]
SPARES AND REPAIR PARTS
065 SPARES AND REPAIR PARTS (CYBER) 1,056 1,056
066 SPARES AND REPAIR PARTS 7,637 7,637
TOTAL OTHER PROCUREMENT, AIR FORCE 30,298,764 30,054,181
PROCUREMENT, DEFENSE-WIDE
MAJOR EQUIPMENT, OSD
001 MAJOR EQUIPMENT, DPAA 518 518
002 MAJOR EQUIPMENT, OSD 184,095 184,095
MAJOR EQUIPMENT, WHS
007 MAJOR EQUIPMENT, WHS 374 374
MAJOR EQUIPMENT, DISA
008 INFORMATION SYSTEMS SECURITY 25,392 25,392
009 TELEPORT PROGRAM 27,451 25,848
Teleport excess growth [–1,603]
011 ITEMS LESS THAN $5 MILLION 25,499 25,499
012 DEFENSE INFORMATION SYSTEM NETWORK 68,786 68,786
013 WHITE HOUSE COMMUNICATION AGENCY 116,320 116,320
014 SENIOR LEADERSHIP ENTERPRISE 54,278 54,278
015 JOINT REGIONAL SECURITY STACKS (JRSS) 17,213 14,710
Program decrease [–2,503]
016 JOINT SERVICE PROVIDER 50,462 61,462
OSD requested transfer from RDTE,DW line 94 [11,000]
017 FOURTH ESTATE NETWORK OPTIMIZATION (4ENO) 24,482 24,482
MAJOR EQUIPMENT, DLA
024 MAJOR EQUIPMENT 53,777 53,777
MAJOR EQUIPMENT, DCSA
025 MAJOR EQUIPMENT 2,191 2,191
MAJOR EQUIPMENT, TJS
026 MAJOR EQUIPMENT, TJS 16,345 16,345
MAJOR EQUIPMENT, MISSILE DEFENSE AGENCY
027 THAAD 246,995 246,995
028 GROUND BASED MIDCOURSE 20,796 20,796
029 AEGIS BMD 85,000 335,000
Restore SM–3 IB production [250,000]
030 BMDS AN/TPY–2 RADARS 57,130 230,800
AN/TPY–2 Antenna Equipment Unit (AEU)—MDA UFR [176,100]
Unjustified growth [–2,430]
031 SM–3 IIAS 406,370 471,370
Expand SM–3 IIA production capacity to 36/yr [65,000]
032 ARROW 3 UPPER TIER SYSTEMS 50,000 50,000
033 SHORT RANGE BALLISTIC MISSILE DEFENSE (SRBMD) 40,000 40,000
034 DEFENSE OF GUAM PROCUREMENT 22,602 22,602
036 IRON DOME 110,000 110,000
037 AEGIS BMD HARDWARE AND SOFTWARE 32,040 32,040
MAJOR EQUIPMENT, DHRA
038 PERSONNEL ADMINISTRATION 3,717 3,717
MAJOR EQUIPMENT, DEFENSE THREAT REDUCTION AGENCY
041 VEHICLES 2,754 2,754
042 OTHER MAJOR EQUIPMENT 8,783 8,783
043 DTRA CYBER ACTIVITIES 3,429 3,429
MAJOR EQUIPMENT, DODEA
044 AUTOMATION/EDUCATIONAL SUPPORT & LOGISTICS 1,360 1,360
MAJOR EQUIPMENT, DMACT
045 MAJOR EQUIPMENT 7,332 7,332
MAJOR EQUIPMENT, USCYBERCOM
046 CYBERSPACE OPERATIONS 69,066 69,066
CLASSIFIED PROGRAMS
046A CLASSIFIED PROGRAMS 599,781 593,331
Classified adjustment [–6,450]
AVIATION PROGRAMS
047 ARMED OVERWATCH/TARGETING 335,487 315,487
Program decrease – armed overwatch [–20,000]
048 MANNED ISR 2,500 2,500
049 MC–12 400 400
050 ROTARY WING UPGRADES AND SUSTAINMENT 220,301 243,074
MH–60M OCONUS aircraft loss mods and MEP—SOCOM UFR [22,773]
051 UNMANNED ISR 41,717 37,817
Long endurance aircraft contract delay [–3,900]
052 NON-STANDARD AVIATION 7,942 7,942
053 U–28 5,259 5,259
054 MH–47 CHINOOK 157,413 147,265
MH–47 unjustified GFE cost growth [–10,148]
055 CV–22 MODIFICATION 49,403 49,403
056 MQ–9 UNMANNED AERIAL VEHICLE 19,123 19,123
057 PRECISION STRIKE PACKAGE 69,917 69,917
058 AC/MC–130J 300,892 299,818
Program decrease – SOF Common TFITA SKR [–1,074]
SHIPBUILDING
060 UNDERWATER SYSTEMS 63,850 70,850
Deep Submergence Collective Propulsion [7,000]
AMMUNITION PROGRAMS
061 ORDNANCE ITEMS <$5M 139,078 139,078
OTHER PROCUREMENT PROGRAMS
062 INTELLIGENCE SYSTEMS 205,814 205,814
063 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 3,918 3,918
064 OTHER ITEMS <$5M 79,015 79,015
065 COMBATANT CRAFT SYSTEMS 66,455 73,455
Combatant Craft Assault [7,000]
066 SPECIAL PROGRAMS 20,822 20,822
067 TACTICAL VEHICLES 53,016 53,016
068 WARRIOR SYSTEMS <$5M 358,257 420,107
Blast Exposure Monitoring (BEMO) Systems Acceleration [7,350]
Counter Uncrewed Systems—SOCOM UFR [44,500]
On The Move Satellite Communication Terminals [10,000]
069 COMBAT MISSION REQUIREMENTS 4,988 4,988
070 OPERATIONAL ENHANCEMENTS INTELLIGENCE 23,715 23,715
071 OPERATIONAL ENHANCEMENTS 317,092 327,837
Loitering Munition Accelerated Fielding and Reliability Testing Acceleration—SOCOM UFR [10,745]
CBDP
072 CHEMICAL BIOLOGICAL SITUATIONAL AWARENESS 215,038 189,523
Program decrease – execution risk [–25,515]
073 CB PROTECTION & HAZARD MITIGATION 211,001 211,001
TOTAL PROCUREMENT, DEFENSE-WIDE 5,406,751 5,944,596
TOTAL PROCUREMENT 166,377,384 167,849,488

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 2025 Request ConferenceAuthorized
RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY
BASIC RESEARCH
001 0601102A DEFENSE RESEARCH SCIENCES 310,191 311,191
Modeling and simulation environments for weapons system innovation [1,000]
002 0601103A UNIVERSITY RESEARCH INITIATIVES 78,166 78,166
003 0601104A UNIVERSITY AND INDUSTRY RESEARCH CENTERS 109,726 110,726
Biotechnology Advancements [1,000]
004 0601121A CYBER COLLABORATIVE RESEARCH ALLIANCE 5,525 5,525
005 0601601A ARTIFICIAL INTELLIGENCE AND MACHINE LEARNING BASIC RESEARCH 10,309 10,309
SUBTOTAL BASIC RESEARCH 513,917 515,917
APPLIED RESEARCH
006 0602002A ARMY AGILE INNOVATION AND DEVELOPMENT-APPLIED RESEARCH 8,032 8,032
007 0602134A COUNTER IMPROVISED-THREAT ADVANCED STUDIES 6,163 6,163
008 0602141A LETHALITY TECHNOLOGY 96,094 107,094
Advanced materials and manufacturing for hypersonic systems [6,000]
Advanced Materials and Manufacturing for Modernization [2,500]
Assured AI-based autonomous rescue missions [2,500]
010 0602143A SOLDIER LETHALITY TECHNOLOGY 102,236 114,736
Advanced textiles for extreme environments [3,000]
Critical hybrid advanced materials processing [2,000]
Pathfinder Air Assault program [2,500]
Pathfinder Airborne program [5,000]
011 0602144A GROUND TECHNOLOGY 66,707 78,207
Accelerated carbonization soil stabilization [4,000]
Engineered Roadway Repair Materials for Effective Maneuver of Military Assets [2,500]
Isostatic Advanced Armor Production [5,000]
012 0602145A NEXT GENERATION COMBAT VEHICLE TECHNOLOGY 149,108 158,108
Systems Engineering for Autonomous Ground Vehicles [9,000]
013 0602146A NETWORK C3I TECHNOLOGY 84,576 86,576
Man-portable doppler radar [2,000]
014 0602147A LONG RANGE PRECISION FIRES TECHNOLOGY 32,089 67,089
Advanced Manufacturing of Energetic Materials [8,500]
Biosynthesizing critical chemicals [12,500]
Low-Cost Missile Systems Development [10,000]
Spectrum Dominance with Distributed Apertures [4,000]
015 0602148A FUTURE VERTICLE LIFT TECHNOLOGY 52,685 55,185
High density eVTOL power source development [2,500]
016 0602150A AIR AND MISSILE DEFENSE TECHNOLOGY 39,188 41,188
Counter-uncrewed aerial systems research [2,000]
017 0602180A ARTIFICIAL INTELLIGENCE AND MACHINE LEARNING TECHNOLOGIES 20,319 20,319
018 0602181A ALL DOMAIN CONVERGENCE APPLIED RESEARCH 12,269 12,269
019 0602182A C3I APPLIED RESEARCH 25,839 25,839
020 0602183A AIR PLATFORM APPLIED RESEARCH 53,206 53,206
021 0602184A SOLDIER APPLIED RESEARCH 21,069 21,069
022 0602213A C3I APPLIED CYBER 28,656 28,656
023 0602386A BIOTECHNOLOGY FOR MATERIALS—APPLIED RESEARCH 11,780 11,780
025 0602785A MANPOWER/PERSONNEL/TRAINING TECHNOLOGY 19,795 19,795
026 0602787A MEDICAL TECHNOLOGY 68,481 68,481
9999 9999999999 CLASSIFIED PROGRAMS 35,766 35,766
SUBTOTAL APPLIED RESEARCH 934,058 1,019,558
ADVANCED TECHNOLOGY DEVELOPMENT
027 0603002A MEDICAL ADVANCED TECHNOLOGY 3,112 11,112
Hearing protection communications [8,000]
028 0603007A MANPOWER, PERSONNEL AND TRAINING ADVANCED TECHNOLOGY 16,716 16,716
029 0603025A ARMY AGILE INNOVATION AND DEMONSTRATION 14,608 14,608
030 0603040A ARTIFICIAL INTELLIGENCE AND MACHINE LEARNING ADVANCED TECHNOLOGIES 18,263 28,263
Distributed AI fusion for attritable uncrewed systems [10,000]
031 0603041A ALL DOMAIN CONVERGENCE ADVANCED TECHNOLOGY 23,722 23,722
032 0603042A C3I ADVANCED TECHNOLOGY 22,814 22,814
033 0603043A AIR PLATFORM ADVANCED TECHNOLOGY 17,076 17,076
034 0603044A SOLDIER ADVANCED TECHNOLOGY 10,133 10,133
035 0603116A LETHALITY ADVANCED TECHNOLOGY 33,969 36,469
Hypersonics test range [2,500]
037 0603118A SOLDIER LETHALITY ADVANCED TECHNOLOGY 94,899 94,899
038 0603119A GROUND ADVANCED TECHNOLOGY 45,880 52,380
Design and manufacturing of advanced composites [2,000]
Rapid entry and sustainment for the Arctic [2,500]
Renewable electric vehicle charging stations [2,000]
039 0603134A COUNTER IMPROVISED-THREAT SIMULATION 21,398 21,398
040 0603386A BIOTECHNOLOGY FOR MATERIALS—ADVANCED RESEARCH 36,360 36,360
041 0603457A C3I CYBER ADVANCED DEVELOPMENT 19,616 19,616
042 0603461A HIGH PERFORMANCE COMPUTING MODERNIZATION PROGRAM 239,597 247,597
High performance computing modernization program [8,000]
043 0603462A NEXT GENERATION COMBAT VEHICLE ADVANCED TECHNOLOGY 175,198 182,198
Silent Watch HTPEM Fuel Cell [5,000]
Silicone anode battery testing [2,000]
044 0603463A NETWORK C3I ADVANCED TECHNOLOGY 94,424 94,424
045 0603464A LONG RANGE PRECISION FIRES ADVANCED TECHNOLOGY 164,943 169,943
Low-Cost Rocket Propulsion for Affordable Mass on Tgt [2,000]
Virtual Integrated Testbed and Lab for Trusted AI [3,000]
046 0603465A FUTURE VERTICAL LIFT ADVANCED TECHNOLOGY 140,578 140,578
047 0603466A AIR AND MISSILE DEFENSE ADVANCED TECHNOLOGY 28,333 41,333
Counter drone munitions [7,000]
Distributed Gain 300-KW Laser Weapon System [3,000]
RAPID C-sUAS Missile [3,000]
049 0603920A HUMANITARIAN DEMINING 9,272 9,272
9999 9999999999 CLASSIFIED PROGRAMS 155,526 155,526
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT 1,386,437 1,446,437
ADVANCED COMPONENT DEVELOPMENT AND PROTOTYPES
051 0603305A ARMY MISSLE DEFENSE SYSTEMS INTEGRATION 13,031 16,031
Artificial Intelligence Decision Aids for All Domain Operations [3,000]
052 0603308A ARMY SPACE SYSTEMS INTEGRATION 19,659 19,659
054 0603619A LANDMINE WARFARE AND BARRIER—ADV DEV 58,617 66,617
Autonomous landmine detection [8,000]
055 0603639A TANK AND MEDIUM CALIBER AMMUNITION 116,027 133,427
Assured Precision Weapons and Munitions [14,900]
Large caliber automated ammunition resupply [2,500]
056 0603645A ARMORED SYSTEM MODERNIZATION—ADV DEV 23,235 28,235
360 Helmet Mounted Display for the Armored Multi-Purpose Vehicle [5,000]
057 0603747A SOLDIER SUPPORT AND SURVIVABILITY 4,059 4,059
058 0603766A TACTICAL ELECTRONIC SURVEILLANCE SYSTEM—ADV DEV 90,265 90,265
059 0603774A NIGHT VISION SYSTEMS ADVANCED DEVELOPMENT 64,113 64,113
060 0603779A ENVIRONMENTAL QUALITY TECHNOLOGY—DEM/VAL 34,091 39,091
Demonstration of high-pressure waterjet cut and capture system to demilitarize underwater munitions [5,000]
061 0603790A NATO RESEARCH AND DEVELOPMENT 4,184 4,184
062 0603801A AVIATION—ADV DEV 6,591 6,591
063 0603804A LOGISTICS AND ENGINEER EQUIPMENT—ADV DEV 12,445 12,445
064 0603807A MEDICAL SYSTEMS—ADV DEV 582 582
065 0603827A SOLDIER SYSTEMS—ADVANCED DEVELOPMENT 24,284 24,284
066 0604017A ROBOTICS DEVELOPMENT 3,039 3,039
067 0604019A EXPANDED MISSION AREA MISSILE (EMAM) 102,589 88,509
MDACS delayed new start [–14,080]
068 0604020A CROSS FUNCTIONAL TEAM (CFT) ADVANCED DEVELOPMENT & PROTOTYPING 63,831 63,831
069 0604035A LOW EARTH ORBIT (LEO) SATELLITE CAPABILITY 21,935 21,935
070 0604036A MULTI-DOMAIN SENSING SYSTEM (MDSS) ADV DEV 239,135 239,135
071 0604037A TACTICAL INTEL TARGETING ACCESS NODE (TITAN) ADV DEV 4,317 4,317
072 0604100A ANALYSIS OF ALTERNATIVES 11,234 11,234
073 0604101A SMALL UNMANNED AERIAL VEHICLE (SUAV) (6.4) 1,800 1,800
074 0604103A ELECTRONIC WARFARE PLANNING AND MANAGEMENT TOOL (EWPMT) 2,004 2,004
075 0604113A FUTURE TACTICAL UNMANNED AIRCRAFT SYSTEM (FTUAS) 127,870 127,870
076 0604114A LOWER TIER AIR MISSILE DEFENSE (LTAMD) SENSOR 149,463 127,428
Unjustified request [–22,035]
077 0604115A TECHNOLOGY MATURATION INITIATIVES 252,000 252,000
078 0604117A MANEUVER—SHORT RANGE AIR DEFENSE (M-SHORAD) 315,772 284,542
Excessive Contractor Logistics Support Growth Inc 2 [–15,230]
Systems Development Cost Growth Inc 3 [–16,000]
080 0604120A ASSURED POSITIONING, NAVIGATION AND TIMING (PNT) 24,168 24,168
081 0604121A SYNTHETIC TRAINING ENVIRONMENT REFINEMENT & PROTOTYPING 136,029 134,029
Program decrease [–2,000]
082 0604134A COUNTER IMPROVISED-THREAT DEMONSTRATION, PROTOTYPE DEVELOPMENT, AND TESTING 17,341 17,341
085 0604386A BIOTECHNOLOGY FOR MATERIALS—DEM/VAL 20,862 20,862
086 0604403A FUTURE INTERCEPTOR 8,058 8,058
088 0604531A COUNTER—SMALL UNMANNED AIRCRAFT SYSTEMS ADVANCED DEVELOPMENT 59,983 79,983
NGCM R&D acceleration (+1yr) [20,000]
090 0604541A UNIFIED NETWORK TRANSPORT 31,837 31,837
091 0305251A CYBERSPACE OPERATIONS FORCES AND FORCE SUPPORT 2,270 2,270
9999 9999999999 CLASSIFIED PROGRAMS 277,181 277,181
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT AND PROTOTYPES 2,343,901 2,332,956
SYSTEM DEVELOPMENT AND DEMONSTRATION
092 0604201A AIRCRAFT AVIONICS 7,171 10,171
Virtual Modification Work Order Digital Engineering Tool [3,000]
093 0604270A ELECTRONIC WARFARE DEVELOPMENT 35,942 35,942
094 0604601A INFANTRY SUPPORT WEAPONS 52,586 52,586
095 0604604A MEDIUM TACTICAL VEHICLES 15,088 3,565
Unjustified request [–11,523]
096 0604611A JAVELIN 10,405 10,405
097 0604622A FAMILY OF HEAVY TACTICAL VEHICLES 50,011 50,011
098 0604633A AIR TRAFFIC CONTROL 982 5,982
Integrated Mission Planning and Airspace Control Tools (IMPACT) [5,000]
099 0604641A TACTICAL UNMANNED GROUND VEHICLE (TUGV) 92,540 92,540
100 0604642A LIGHT TACTICAL WHEELED VEHICLES 100,257 89,983
Electric Light Reconnaissance Vehicle reduction [–10,274]
101 0604645A ARMORED SYSTEMS MODERNIZATION (ASM)—ENG DEV 48,097 48,097
102 0604710A NIGHT VISION SYSTEMS—ENG DEV 89,259 89,259
103 0604713A COMBAT FEEDING, CLOTHING, AND EQUIPMENT 3,286 3,286
104 0604715A NON-SYSTEM TRAINING DEVICES—ENG DEV 28,427 28,427
105 0604741A AIR DEFENSE COMMAND, CONTROL AND INTELLIGENCE—ENG DEV 69,653 75,653
Air and Missile Defense Common Operating Picture [6,000]
106 0604742A CONSTRUCTIVE SIMULATION SYSTEMS DEVELOPMENT 30,097 30,097
107 0604746A AUTOMATIC TEST EQUIPMENT DEVELOPMENT 12,927 12,927
108 0604760A DISTRIBUTIVE INTERACTIVE SIMULATIONS (DIS)—ENG DEV 8,914 8,914
109 0604798A BRIGADE ANALYSIS, INTEGRATION AND EVALUATION 26,352 26,352
110 0604802A WEAPONS AND MUNITIONS—ENG DEV 242,949 242,949
111 0604804A LOGISTICS AND ENGINEER EQUIPMENT—ENG DEV 41,829 41,829
112 0604805A COMMAND, CONTROL, COMMUNICATIONS SYSTEMS—ENG DEV 92,300 92,300
113 0604807A MEDICAL MATERIEL/MEDICAL BIOLOGICAL DEFENSE EQUIPMENT—ENG DEV 7,143 7,143
114 0604808A LANDMINE WARFARE/BARRIER—ENG DEV 19,134 28,634
Joint All Domain Testing, Evaluation, and Training Center [9,500]
115 0604818A ARMY TACTICAL COMMAND & CONTROL HARDWARE & SOFTWARE 165,229 158,479
EACP—Slow Expenditure [–6,750]
116 0604820A RADAR DEVELOPMENT 76,090 76,090
117 0604822A GENERAL FUND ENTERPRISE BUSINESS SYSTEM (GFEBS) 1,995 1,995
118 0604827A SOLDIER SYSTEMS—WARRIOR DEM/VAL 29,132 29,132
119 0604852A SUITE OF SURVIVABILITY ENHANCEMENT SYSTEMS—EMD 77,864 77,864
120 0604854A ARTILLERY SYSTEMS—EMD 50,495 50,495
121 0605013A INFORMATION TECHNOLOGY DEVELOPMENT 120,076 110,076
Program decrease [–10,000]
122 0605018A INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY (IPPS-A) 126,354 126,354
123 0605030A JOINT TACTICAL NETWORK CENTER (JTNC) 20,191 20,191
124 0605031A JOINT TACTICAL NETWORK (JTN) 31,214 31,214
125 0605035A COMMON INFRARED COUNTERMEASURES (CIRCM) 11,691 11,691
126 0605036A COMBATING WEAPONS OF MASS DESTRUCTION (CWMD) 7,846 7,846
127 0605038A NUCLEAR BIOLOGICAL CHEMICAL RECONNAISSANCE VEHICLE (NBCRV) SENSOR SUITE 7,886 7,886
128 0605041A DEFENSIVE CYBER TOOL DEVELOPMENT 4,176 4,176
129 0605042A TACTICAL NETWORK RADIO SYSTEMS (LOW-TIER) 4,288 4,288
130 0605047A CONTRACT WRITING SYSTEM 9,276 9,276
132 0605051A AIRCRAFT SURVIVABILITY DEVELOPMENT 38,225 38,225
133 0605052A INDIRECT FIRE PROTECTION CAPABILITY INC 2—BLOCK 1 167,912 150,912
Carryover [–17,000]
134 0605053A GROUND ROBOTICS 28,378 28,378
135 0605054A EMERGING TECHNOLOGY INITIATIVES 164,734 158,304
Delayed Expenditure Rate [–6,430]
137 0605144A NEXT GENERATION LOAD DEVICE—MEDIUM 2,931 2,931
138 0605148A TACTICAL INTEL TARGETING ACCESS NODE (TITAN) EMD 157,036 157,036
140 0605205A SMALL UNMANNED AERIAL VEHICLE (SUAV) (6.5) 37,876 37,876
141 0605206A CI AND HUMINT EQUIPMENT PROGRAM-ARMY (CIHEP-A) 1,296 1,296
142 0605216A JOINT TARGETING INTEGRATED COMMAND AND COORDINATION SUITE (JTIC2S) 28,553 28,553
143 0605224A MULTI-DOMAIN INTELLIGENCE 18,913 27,913
Multi-Domain Intelligence—NextGen Intel Mission Support [9,000]
144 0605231A PRECISION STRIKE MISSILE (PRSM) 184,046 184,046
145 0605232A HYPERSONICS EMD 538,017 538,017
146 0605233A ACCESSIONS INFORMATION ENVIRONMENT (AIE) 32,265 32,265
147 0605235A STRATEGIC MID-RANGE CAPABILITY 182,823 182,823
148 0605236A INTEGRATED TACTICAL COMMUNICATIONS 23,363 23,363
149 0605241A FUTURE LONG RANGE ASSAULT AIRCRAFT DEVELOPMENT 1,253,637 1,253,637
150 0605242A THEATER SIGINT SYSTEM (TSIGS) 6,660 6,660
151 0605244A JOINT REDUCED RANGE ROCKET (JR3) 13,565 13,565
152 0605247A SPECTRUM SITUATIONAL AWARENESS SYSTEM (S2AS) 9,330 9,330
153 0605450A JOINT AIR-TO-GROUND MISSILE (JAGM) 3,030 3,030
154 0605457A ARMY INTEGRATED AIR AND MISSILE DEFENSE (AIAMD) 602,045 575,045
Unjustified THAAD integration [–27,000]
155 0605531A COUNTER—SMALL UNMANNED AIRCRAFT SYSTEMS SYS DEV & DEMONSTRATION 59,563 64,063
Roadrunner-M—Army UFR [4,500]
157 0605625A MANNED GROUND VEHICLE 504,841 504,841
158 0605766A NATIONAL CAPABILITIES INTEGRATION (MIP) 16,565 16,565
159 0605812A JOINT LIGHT TACTICAL VEHICLE (JLTV) ENGINEERING AND MANUFACTURING DEVELOPMENT PHASE (EMD) 27,013 27,013
160 0605830A AVIATION GROUND SUPPORT EQUIPMENT 979 979
161 0303032A TROJAN—RH12 3,930 3,930
163 0304270A ELECTRONIC WARFARE DEVELOPMENT 131,096 131,096
9999 9999999999 CLASSIFIED PROGRAMS 83,136 83,136
SUBTOTAL SYSTEM DEVELOPMENT AND DEMONSTRATION 6,150,910 6,098,933
MANAGEMENT SUPPORT
164 0604256A THREAT SIMULATOR DEVELOPMENT 71,298 77,298
Threat Counter-Artificial Intelligence (TCAI) [6,000]
165 0604258A TARGET SYSTEMS DEVELOPMENT 15,788 20,788
Replacement of Foreign Engines for Aerial Targets [5,000]
166 0604759A MAJOR T&E INVESTMENT 78,613 78,613
167 0605103A RAND ARROYO CENTER 38,122 38,122
168 0605301A ARMY KWAJALEIN ATOLL 321,755 371,755
USAG-Kwajalein Atoll Recap [50,000]
169 0605326A CONCEPTS EXPERIMENTATION PROGRAM 86,645 86,645
171 0605601A ARMY TEST RANGES AND FACILITIES 461,085 461,085
172 0605602A ARMY TECHNICAL TEST INSTRUMENTATION AND TARGETS 75,591 75,591
173 0605604A SURVIVABILITY/LETHALITY ANALYSIS 37,604 37,604
174 0605606A AIRCRAFT CERTIFICATION 2,201 2,201
176 0605706A MATERIEL SYSTEMS ANALYSIS 27,420 27,420
177 0605709A EXPLOITATION OF FOREIGN ITEMS 6,245 6,245
178 0605712A SUPPORT OF OPERATIONAL TESTING 76,088 76,088
179 0605716A ARMY EVALUATION CENTER 73,220 73,220
180 0605718A ARMY MODELING & SIM X-CMD COLLABORATION & INTEG 11,257 11,257
181 0605801A PROGRAMWIDE ACTIVITIES 91,895 91,895
182 0605803A TECHNICAL INFORMATION ACTIVITIES 32,385 32,385
183 0605805A MUNITIONS STANDARDIZATION, EFFECTIVENESS AND SAFETY 50,766 50,766
184 0605857A ENVIRONMENTAL QUALITY TECHNOLOGY MGMT SUPPORT 1,659 1,659
185 0605898A ARMY DIRECT REPORT HEADQUARTERS—R&D - MHA 59,727 59,727
186 0606002A RONALD REAGAN BALLISTIC MISSILE DEFENSE TEST SITE 73,400 73,400
187 0606003A COUNTERINTEL AND HUMAN INTEL MODERNIZATION 4,574 4,574
188 0606942A ASSESSMENTS AND EVALUATIONS CYBER VULNERABILITIES 10,105 10,105
SUBTOTAL MANAGEMENT SUPPORT 1,707,443 1,768,443
OPERATIONAL SYSTEM DEVELOPMENT
190 0603778A MLRS PRODUCT IMPROVEMENT PROGRAM 14,188 14,188
191 0605024A ANTI-TAMPER TECHNOLOGY SUPPORT 7,489 7,489
192 0607101A COMBATING WEAPONS OF MASS DESTRUCTION (CWMD) PRODUCT IMPROVEMENT 271 271
193 0607131A WEAPONS AND MUNITIONS PRODUCT IMPROVEMENT PROGRAMS 9,363 14,363
Agile manufacturing for advanced armament systems [5,000]
194 0607136A BLACKHAWK PRODUCT IMPROVEMENT PROGRAM 25,000 25,000
195 0607137A CHINOOK PRODUCT IMPROVEMENT PROGRAM 4,816 4,816
196 0607139A IMPROVED TURBINE ENGINE PROGRAM 67,029 97,029
Program increase [30,000]
198 0607143A UNMANNED AIRCRAFT SYSTEM UNIVERSAL PRODUCTS 24,539 24,539
199 0607145A APACHE FUTURE DEVELOPMENT 8,243 8,243
200 0607148A AN/TPQ–53 COUNTERFIRE TARGET ACQUISITION RADAR SYSTEM 53,652 53,652
201 0607150A INTEL CYBER DEVELOPMENT 9,753 9,753
203 0607313A ELECTRONIC WARFARE DEVELOPMENT 5,559 5,559
204 0607315A ENDURING TURBINE ENGINES AND POWER SYSTEMS 2,620 2,620
206 0607665A FAMILY OF BIOMETRICS 590 590
207 0607865A PATRIOT PRODUCT IMPROVEMENT 168,458 168,458
208 0203728A JOINT AUTOMATED DEEP OPERATION COORDINATION SYSTEM (JADOCS) 27,582 27,582
209 0203735A COMBAT VEHICLE IMPROVEMENT PROGRAMS 272,926 295,926
Stryker Modernization [23,000]
210 0203743A 155MM SELF-PROPELLED HOWITZER IMPROVEMENTS 55,205 47,870
Program rebaseline delay [–7,335]
211 0203752A AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM 142 142
212 0203758A DIGITIZATION 1,562 1,562
213 0203801A MISSILE/AIR DEFENSE PRODUCT IMPROVEMENT PROGRAM 1,511 1,511
214 0203802A OTHER MISSILE PRODUCT IMPROVEMENT PROGRAMS 23,708 28,708
Containerized weapon system [5,000]
215 0205412A ENVIRONMENTAL QUALITY TECHNOLOGY—OPERATIONAL SYSTEM DEV 269 269
216 0205778A GUIDED MULTIPLE-LAUNCH ROCKET SYSTEM (GMLRS) 20,590 20,590
221 0303140A INFORMATION SYSTEMS SECURITY PROGRAM 15,733 15,733
222 0303141A GLOBAL COMBAT SUPPORT SYSTEM 2,566 2,566
223 0303142A SATCOM GROUND ENVIRONMENT (SPACE) 26,643 26,643
226 0305179A INTEGRATED BROADCAST SERVICE (IBS) 5,701 5,701
229 0305219A MQ–1 GRAY EAGLE UAV 6,681 6,681
230 0708045A END ITEM INDUSTRIAL PREPAREDNESS ACTIVITIES 67,187 78,187
Advanced isostatic pressure armor [6,000]
Development and qualification of ultra high molecular weight polyethylene fiber [5,000]
9999 9999999999 CLASSIFIED PROGRAMS 32,518 32,518
SUBTOTAL OPERATIONAL SYSTEM DEVELOPMENT 962,094 1,028,759
SOFTWARE AND DIGITAL TECHNOLOGY PILOT PROGRAMS
231 0608041A DEFENSIVE CYBER—SOFTWARE PROTOTYPE DEVELOPMENT 74,548 74,548
SUBTOTAL SOFTWARE AND DIGITAL TECHNOLOGY PILOT PROGRAMS 74,548 74,548
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY 14,073,308 14,285,551
RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY
BASIC RESEARCH
001 0601103N UNIVERSITY RESEARCH INITIATIVES 94,259 99,259
Digital radar system development [5,000]
002 0601153N DEFENSE RESEARCH SCIENCES 483,914 487,914
Hypersonic T&E workforce development [4,000]
SUBTOTAL BASIC RESEARCH 578,173 587,173
APPLIED RESEARCH
003 0602114N POWER PROJECTION APPLIED RESEARCH 23,842 23,842
004 0602123N FORCE PROTECTION APPLIED RESEARCH 120,716 130,716
Intelligent Data Management for Distributed Naval Platforms [5,000]
Unmanned maritime systems digital manufacturing factory of the future [5,000]
005 0602131M MARINE CORPS LANDING FORCE TECHNOLOGY 53,758 58,758
Next generation lithium ion batteries [5,000]
006 0602235N COMMON PICTURE APPLIED RESEARCH 51,202 53,702
Embedded Systems Cyber for Critical Naval Infrastructure [2,500]
007 0602236N WARFIGHTER SUSTAINMENT APPLIED RESEARCH 76,379 77,379
Research on foreign malign influence operations [1,000]
008 0602271N ELECTROMAGNETIC SYSTEMS APPLIED RESEARCH 91,441 91,441
009 0602435N OCEAN WARFIGHTING ENVIRONMENT APPLIED RESEARCH 78,930 93,930
Continuous distributed sensing systems [10,000]
Resilient autonomous sensing in the Arctic [5,000]
010 0602651M JOINT NON-LETHAL WEAPONS APPLIED RESEARCH 7,719 7,719
011 0602747N UNDERSEA WARFARE APPLIED RESEARCH 57,525 73,525
Academic Partnerships for undersea vehicle research [2,500]
Geophysical sensing and characterization of the mine-hunting environment [1,000]
Low-cost autonomous sensors for maritime dominance [10,000]
Undersea Research Facilities Capability [2,500]
012 0602750N FUTURE NAVAL CAPABILITIES APPLIED RESEARCH 163,673 163,673
013 0602782N MINE AND EXPEDITIONARY WARFARE APPLIED RESEARCH 31,460 32,460
Precision strike loitering munitions [1,000]
014 0602792N INNOVATIVE NAVAL PROTOTYPES (INP) APPLIED RESEARCH 127,363 127,363
015 0602861N SCIENCE AND TECHNOLOGY MANAGEMENT—ONR FIELD ACITIVITIES 90,939 90,939
SUBTOTAL APPLIED RESEARCH 974,947 1,025,447
ADVANCED TECHNOLOGY DEVELOPMENT
016 0603123N FORCE PROTECTION ADVANCED TECHNOLOGY 31,556 31,556
017 0603271N ELECTROMAGNETIC SYSTEMS ADVANCED TECHNOLOGY 8,537 8,537
018 0603273N SCIENCE & TECHNOLOGY FOR NUCLEAR RE-ENTRY SYSTEMS 118,624 118,624
019 0603640M USMC ADVANCED TECHNOLOGY DEMONSTRATION (ATD) 243,247 258,747
Innovative design and manufacturing for uncrewed systems [2,500]
Long-range maneuvering projectiles [7,000]
Marine Corps realignment—Autonomous Low Profile Vessel [6,000]
020 0603651M JOINT NON-LETHAL WEAPONS TECHNOLOGY DEVELOPMENT 16,188 16,188
021 0603673N FUTURE NAVAL CAPABILITIES ADVANCED TECHNOLOGY DEVELOPMENT 262,869 265,869
Integration of aligned Carbon Nanotube Technology onto mission-critical Navy systems [3,000]
022 0603680N MANUFACTURING TECHNOLOGY PROGRAM 63,084 63,084
023 0603729N WARFIGHTER PROTECTION ADVANCED TECHNOLOGY 5,105 5,105
024 0603758N NAVY WARFIGHTING EXPERIMENTS AND DEMONSTRATIONS 97,615 97,615
025 0603782N MINE AND EXPEDITIONARY WARFARE ADVANCED TECHNOLOGY 2,050 2,050
026 0603801N INNOVATIVE NAVAL PROTOTYPES (INP) ADVANCED TECHNOLOGY DEVELOPMENT 131,288 131,288
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT 980,163 998,663
ADVANCED COMPONENT DEVELOPMENT AND PROTOTYPES
027 0603128N UNMANNED AERIAL SYSTEM 99,940 99,940
028 0603178N LARGE UNMANNED SURFACE VEHICLES (LUSV) 53,964 53,964
029 0603207N AIR/OCEAN TACTICAL APPLICATIONS 41,765 50,765
Autonomous surface and underwater dual-modality vehicles [9,000]
030 0603216N AVIATION SURVIVABILITY 23,115 23,115
031 0603239N NAVAL CONSTRUCTION FORCES 7,866 12,866
Autonomy Kits for Port and Airfield damage Repair [5,000]
032 0603254N ASW SYSTEMS DEVELOPMENT 20,033 20,033
033 0603261N TACTICAL AIRBORNE RECONNAISSANCE 3,358 3,358
034 0603382N ADVANCED COMBAT SYSTEMS TECHNOLOGY 2,051 2,051
035 0603502N SURFACE AND SHALLOW WATER MINE COUNTERMEASURES 29,421 35,421
Program increase [6,000]
036 0603506N SURFACE SHIP TORPEDO DEFENSE 4,790 4,790
037 0603512N CARRIER SYSTEMS DEVELOPMENT 5,659 5,659
038 0603525N PILOT FISH 1,007,324 982,324
Classified adjustment [–25,000]
040 0603536N RETRACT JUNIPER 199,172 199,172
041 0603542N RADIOLOGICAL CONTROL 801 801
042 0603553N SURFACE ASW 1,194 1,194
043 0603561N ADVANCED SUBMARINE SYSTEM DEVELOPMENT 96,694 106,694
Advanced submarine hull coatings [10,000]
044 0603562N SUBMARINE TACTICAL WARFARE SYSTEMS 14,924 14,924
045 0603563N SHIP CONCEPT ADVANCED DESIGN 110,800 110,800
046 0603564N SHIP PRELIMINARY DESIGN & FEASIBILITY STUDIES 52,586 52,586
047 0603570N ADVANCED NUCLEAR POWER SYSTEMS 368,002 327,002
Project 2370 excess to need [–41,000]
048 0603573N ADVANCED SURFACE MACHINERY SYSTEMS 93,942 97,942
Silicon Carbide Flexible Bus Node [4,000]
049 0603576N CHALK EAGLE 137,372 137,372
050 0603581N LITTORAL COMBAT SHIP (LCS) 9,132 9,132
051 0603582N COMBAT SYSTEM INTEGRATION 20,135 20,135
052 0603595N OHIO REPLACEMENT 189,631 191,631
Advanced Composites for Wet Submarine Applications [2,000]
053 0603596N LCS MISSION MODULES 28,801 28,801
054 0603597N AUTOMATED TEST AND RE-TEST (ATRT) 10,805 10,805
055 0603599N FRIGATE DEVELOPMENT 107,658 105,482
Program decrease [–2,176]
056 0603609N CONVENTIONAL MUNITIONS 8,950 8,950
057 0603635M MARINE CORPS GROUND COMBAT/SUPPORT SYSTEM 103,860 103,860
058 0603654N JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 47,339 47,339
059 0603713N OCEAN ENGINEERING TECHNOLOGY DEVELOPMENT 15,587 15,587
060 0603721N ENVIRONMENTAL PROTECTION 23,258 23,258
061 0603724N NAVY ENERGY PROGRAM 60,610 62,610
Marine Energy Systems for Sensors and Microgrids [2,000]
062 0603725N FACILITIES IMPROVEMENT 9,067 9,067
063 0603734N CHALK CORAL 459,791 859,791
Non-traditional F2T2 Capability—INDOPACOM UPL [400,000]
064 0603739N NAVY LOGISTIC PRODUCTIVITY 6,059 6,059
065 0603746N RETRACT MAPLE 628,958 628,958
066 0603748N LINK PLUMERIA 346,553 346,553
067 0603751N RETRACT ELM 99,939 99,939
068 0603764M LINK EVERGREEN 460,721 460,721
069 0603790N NATO RESEARCH AND DEVELOPMENT 5,151 5,151
070 0603795N LAND ATTACK TECHNOLOGY 1,686 1,686
071 0603851M JOINT NON-LETHAL WEAPONS TESTING 30,263 30,263
072 0603860N JOINT PRECISION APPROACH AND LANDING SYSTEMS—DEM/VAL 4,047 4,047
073 0603925N DIRECTED ENERGY AND ELECTRIC WEAPON SYSTEMS 9,877 9,877
074 0604014N F/A –18 INFRARED SEARCH AND TRACK (IRST) 8,630 8,630
075 0604027N DIGITAL WARFARE OFFICE 128,997 128,997
076 0604028N SMALL AND MEDIUM UNMANNED UNDERSEA VEHICLES 52,994 52,994
077 0604029N UNMANNED UNDERSEA VEHICLE CORE TECHNOLOGIES 68,152 68,152
078 0604030N RAPID PROTOTYPING, EXPERIMENTATION AND DEMONSTRATION. 168,855 126,641
Program decrease [–42,214]
079 0604031N LARGE UNMANNED UNDERSEA VEHICLES 6,874 6,874
080 0604112N GERALD R. FORD CLASS NUCLEAR AIRCRAFT CARRIER (CVN 78—80) 96,670 96,670
082 0604127N SURFACE MINE COUNTERMEASURES 15,271 15,271
083 0604272N TACTICAL AIR DIRECTIONAL INFRARED COUNTERMEASURES (TADIRCM) 35,030 35,030
084 0604289M NEXT GENERATION LOGISTICS 8,114 8,114
085 0604292N FUTURE VERTICAL LIFT (MARITIME STRIKE) 4,796 4,796
086 0604295M MARINE AVIATION DEMONSTRATION/VALIDATION 62,317 62,317
087 0604320M RAPID TECHNOLOGY CAPABILITY PROTOTYPE 120,392 120,392
088 0604454N LX (R) 12,785 12,785
089 0604536N ADVANCED UNDERSEA PROTOTYPING 21,466 21,466
090 0604636N COUNTER UNMANNED AIRCRAFT SYSTEMS (C-UAS) 14,185 14,185
091 0604659N PRECISION STRIKE WEAPONS DEVELOPMENT PROGRAM 5,667 257,667
Nuclear-armed sea-launched cruise missile [252,000]
092 0604707N SPACE AND ELECTRONIC WARFARE (SEW) ARCHITECTURE/ENGINEERING SUPPORT 8,896 8,896
093 0604786N OFFENSIVE ANTI-SURFACE WARFARE WEAPON DEVELOPMENT 341,907 341,907
094 0605512N MEDIUM UNMANNED SURFACE VEHICLES (MUSVS)) 101,838 101,838
095 0605513N UNMANNED SURFACE VEHICLE ENABLING CAPABILITIES 92,868 92,868
096 0605514M GROUND BASED ANTI-SHIP MISSILE 50,916 50,916
097 0605516M LONG RANGE FIRES 30,092 30,092
098 0605518N CONVENTIONAL PROMPT STRIKE (CPS) 903,927 903,927
099 0303354N ASW SYSTEMS DEVELOPMENT—MIP 7,253 7,253
100 0304240M ADVANCED TACTICAL UNMANNED AIRCRAFT SYSTEM 3,504 3,504
101 0304270N ELECTRONIC WARFARE DEVELOPMENT—MIP 1,395 1,395
102 0304797N UNDERSEA ARTIFICIAL INTELLIGENCE / MACHINE LEARNING (AI/ML) 28,563 28,563
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT AND PROTOTYPES 7,465,005 8,044,615
SYSTEM DEVELOPMENT AND DEMONSTRATION
103 0603208N TRAINING SYSTEM AIRCRAFT 26,120 26,120
104 0604038N MARITIME TARGETING CELL 43,301 43,301
107 0604214M AV–8B AIRCRAFT—ENG DEV 5,320 5,320
108 0604215N STANDARDS DEVELOPMENT 5,120 5,120
109 0604216N MULTI-MISSION HELICOPTER UPGRADE DEVELOPMENT 60,438 60,438
111 0604230N WARFARE SUPPORT SYSTEM 108,432 108,432
112 0604231N COMMAND AND CONTROL SYSTEMS 164,391 164,391
113 0604234N ADVANCED HAWKEYE 301,384 301,384
114 0604245M H–1 UPGRADES 39,023 39,023
115 0604261N ACOUSTIC SEARCH SENSORS 53,591 53,591
116 0604262N V–22A 109,431 109,431
117 0604264N AIR CREW SYSTEMS DEVELOPMENT 29,330 29,330
118 0604269N EA–18 223,266 223,266
119 0604270N ELECTRONIC WARFARE DEVELOPMENT 189,750 189,750
120 0604273M EXECUTIVE HELO DEVELOPMENT 51,366 51,366
121 0604274N NEXT GENERATION JAMMER (NGJ) 86,721 86,721
122 0604280N JOINT TACTICAL RADIO SYSTEM—NAVY (JTRS-NAVY) 330,559 359,159
Accelerate Fund NC3 Recapitalization and New Transmission Pathways—Navy UFR [28,600]
123 0604282N NEXT GENERATION JAMMER (NGJ) INCREMENT II 209,623 196,273
Next Generation Jammer—Low Band [–13,350]
124 0604307N SURFACE COMBATANT COMBAT SYSTEM ENGINEERING 528,234 528,234
125 0604329N SMALL DIAMETER BOMB (SDB) 19,744 19,744
126 0604366N STANDARD MISSILE IMPROVEMENTS 468,297 450,422
EU development delays [–10,000]
Prior year underexecution [–7,875]
127 0604373N AIRBORNE MCM 11,066 11,066
128 0604378N NAVAL INTEGRATED FIRE CONTROL—COUNTER AIR SYSTEMS ENGINEERING 41,419 41,419
130 0604501N ADVANCED ABOVE WATER SENSORS 112,231 112,231
131 0604503N SSN–688 AND TRIDENT MODERNIZATION 97,953 97,953
132 0604504N AIR CONTROL 84,458 84,458
133 0604512N SHIPBOARD AVIATION SYSTEMS 10,742 10,742
134 0604518N COMBAT INFORMATION CENTER CONVERSION 10,621 10,621
135 0604522N AIR AND MISSILE DEFENSE RADAR (AMDR) SYSTEM 107,924 107,924
136 0604530N ADVANCED ARRESTING GEAR (AAG) 9,142 9,142
137 0604558N NEW DESIGN SSN 273,848 273,848
138 0604562N SUBMARINE TACTICAL WARFARE SYSTEM 71,982 71,982
139 0604567N SHIP CONTRACT DESIGN/ LIVE FIRE T&E 13,675 13,675
140 0604574N NAVY TACTICAL COMPUTER RESOURCES 3,921 3,921
141 0604601N MINE DEVELOPMENT 79,411 84,411
Maritime mine development and fielding acceleration (HHEE Inc 1) [5,000]
142 0604610N LIGHTWEIGHT TORPEDO DEVELOPMENT 137,265 122,477
Carryover [–14,788]
143 0604654N JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 8,810 8,810
144 0604657M USMC GROUND COMBAT/SUPPORTING ARMS SYSTEMS—ENG DEV 33,880 33,880
145 0604703N PERSONNEL, TRAINING, SIMULATION, AND HUMAN FACTORS 10,011 10,011
146 0604727N JOINT STANDOFF WEAPON SYSTEMS 1,516 1,516
147 0604755N SHIP SELF DEFENSE (DETECT & CONTROL) 170,080 170,080
148 0604756N SHIP SELF DEFENSE (ENGAGE: HARD KILL) 74,214 74,214
ESSM Blk 2 software upgrades ahead of need [–7,880]
ESSMS system integration and test ahead of need [–6,970]
HVP 5–inch cUAS round [22,480]
NGLS excess to need [–7,630]
149 0604757N SHIP SELF DEFENSE (ENGAGE: SOFT KILL/EW) 165,599 165,599
150 0604761N INTELLIGENCE ENGINEERING 23,810 23,810
151 0604771N MEDICAL DEVELOPMENT 8,371 8,371
152 0604777N NAVIGATION/ID SYSTEM 44,326 44,326
155 0604850N SSN(X) 348,788 320,888
Program delay [–27,900]
156 0605013M INFORMATION TECHNOLOGY DEVELOPMENT 15,218 15,218
157 0605013N INFORMATION TECHNOLOGY DEVELOPMENT 325,004 327,504
Program increase [2,500]
158 0605024N ANTI-TAMPER TECHNOLOGY SUPPORT 3,317 3,317
159 0605180N TACAMO MODERNIZATION 775,316 775,316
160 0605212M CH–53K RDTE 86,093 86,093
161 0605215N MISSION PLANNING 115,390 115,390
162 0605217N COMMON AVIONICS 87,053 87,053
163 0605220N SHIP TO SHORE CONNECTOR (SSC) 5,697 5,697
164 0605285N NEXT GENERATION FIGHTER 453,828 453,828
166 0605414N UNMANNED CARRIER AVIATION (UCA) 214,919 214,919
167 0605450M JOINT AIR-TO-GROUND MISSILE (JAGM) 20,654 20,654
168 0605500N MULTI-MISSION MARITIME AIRCRAFT (MMA) 39,096 39,096
169 0605504N MULTI-MISSION MARITIME (MMA) INCREMENT III 134,366 134,366
170 0605516N LONG RANGE FIRES 120,728 120,728
171 0605611M MARINE CORPS ASSAULT VEHICLES SYSTEM DEVELOPMENT & DEMONSTRATION 60,181 55,181
Slow expenditure rate [–5,000]
172 0605813M JOINT LIGHT TACTICAL VEHICLE (JLTV) SYSTEM DEVELOPMENT & DEMONSTRATION 10,748 10,748
173 0204202N DDG–1000 243,042 243,042
174 0301377N COUNTERING ADVANCED CONVENTIONAL WEAPONS (CACW) 19,517 19,517
175 0302315N NON-KINETIC COUNTERMEASURE SUPPORT 8,324 8,324
179 0304785N ISR & INFO OPERATIONS 188,392 188,392
180 0306250M CYBER OPERATIONS TECHNOLOGY DEVELOPMENT 7,581 7,581
SUBTOTAL SYSTEM DEVELOPMENT AND DEMONSTRATION 7,942,968 7,900,155
MANAGEMENT SUPPORT
181 0604256N THREAT SIMULATOR DEVELOPMENT 25,823 25,823
182 0604258N TARGET SYSTEMS DEVELOPMENT 17,224 17,224
183 0604759N MAJOR T&E INVESTMENT 65,672 65,672
184 0605152N STUDIES AND ANALYSIS SUPPORT—NAVY 6,216 6,216
185 0605154N CENTER FOR NAVAL ANALYSES 43,648 43,648
187 0605804N TECHNICAL INFORMATION SERVICES 1,009 1,009
188 0605853N MANAGEMENT, TECHNICAL & INTERNATIONAL SUPPORT 137,521 137,521
189 0605856N STRATEGIC TECHNICAL SUPPORT 3,536 3,536
190 0605863N RDT&E SHIP AND AIRCRAFT SUPPORT 152,176 152,176
191 0605864N TEST AND EVALUATION SUPPORT 477,823 477,823
192 0605865N OPERATIONAL TEST AND EVALUATION CAPABILITY 30,603 30,603
193 0605866N NAVY SPACE AND ELECTRONIC WARFARE (SEW) SUPPORT 23,668 23,668
194 0605867N SEW SURVEILLANCE/RECONNAISSANCE SUPPORT 6,390 6,390
195 0605873M MARINE CORPS PROGRAM WIDE SUPPORT 32,700 32,700
196 0605898N MANAGEMENT HQ—R&D 42,381 42,381
197 0606295M MARINE AVIATION DEVELOPMENTAL MANAGEMENT AND SUPPORT 5,000 5,000
198 0606355N WARFARE INNOVATION MANAGEMENT 50,652 50,652
199 0305327N INSIDER THREAT 2,920 2,920
200 0902498N MANAGEMENT HEADQUARTERS (DEPARTMENTAL SUPPORT ACTIVITIES) 2,234 2,234
SUBTOTAL MANAGEMENT SUPPORT 1,127,196 1,127,196
OPERATIONAL SYSTEM DEVELOPMENT
203 0604840M F–35 C2D2 480,759 480,759
204 0604840N F–35 C2D2 466,186 466,186
205 0605520M MARINE CORPS AIR DEFENSE WEAPONS SYSTEMS 74,119 88,519
Counter UAS high powered microwave acceleration [14,400]
206 0607658N COOPERATIVE ENGAGEMENT CAPABILITY (CEC) 142,552 142,552
207 0101221N STRATEGIC SUB & WEAPONS SYSTEM SUPPORT 403,494 403,494
208 0101224N SSBN SECURITY TECHNOLOGY PROGRAM 61,012 61,012
209 0101226N SUBMARINE ACOUSTIC WARFARE DEVELOPMENT 96,667 96,667
210 0101402N NAVY STRATEGIC COMMUNICATIONS 29,743 29,743
211 0204136N F/A–18 SQUADRONS 374,194 374,194
212 0204228N SURFACE SUPPORT 8,420 8,420
213 0204229N TOMAHAWK AND TOMAHAWK MISSION PLANNING CENTER (TMPC) 200,739 199,150
Product development ahead of need [–1,589]
214 0204311N INTEGRATED SURVEILLANCE SYSTEM 72,473 72,473
215 0204313N SHIP-TOWED ARRAY SURVEILLANCE SYSTEMS 1,428 1,428
216 0204413N AMPHIBIOUS TACTICAL SUPPORT UNITS (DISPLACEMENT CRAFT) 2,238 2,238
217 0204460M GROUND/AIR TASK ORIENTED RADAR (G/ATOR) 51,346 45,946
Slow expenditure rate [–5,400]
218 0204571N CONSOLIDATED TRAINING SYSTEMS DEVELOPMENT 159,648 159,648
219 0204575N ELECTRONIC WARFARE (EW) READINESS SUPPORT 139,164 139,164
220 0205601N ANTI-RADIATION MISSILE IMPROVEMENT 28,682 28,682
221 0205620N SURFACE ASW COMBAT SYSTEM INTEGRATION 29,887 29,887
222 0205632N MK–48 ADCAP 164,935 184,935
NSWC INDIAN HEAD explosive fill [20,000]
223 0205633N AVIATION IMPROVEMENTS 136,276 136,276
224 0205675N OPERATIONAL NUCLEAR POWER SYSTEMS 167,098 167,098
225 0206313M MARINE CORPS COMMUNICATIONS SYSTEMS 145,343 151,343
Marine Corps realignment—MEGFOS-M [6,000]
226 0206335M COMMON AVIATION COMMAND AND CONTROL SYSTEM (CAC2S) 18,332 18,332
227 0206623M MARINE CORPS GROUND COMBAT/SUPPORTING ARMS SYSTEMS 77,377 75,377
Slow expenditure rate [–2,000]
228 0206624M MARINE CORPS COMBAT SERVICES SUPPORT 33,641 33,641
229 0206625M USMC INTELLIGENCE/ELECTRONIC WARFARE SYSTEMS (MIP) 37,372 37,372
231 0207161N TACTICAL AIM MISSILES 31,359 31,359
232 0207163N ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) 29,638 29,638
233 0208043N PLANNING AND DECISION AID SYSTEM (PDAS) 3,559 3,559
237 0303138N AFLOAT NETWORKS 56,915 69,215
Accelerate Fund NC3 Recapitalization and New Transmission Pathways—Navy UFR [12,300]
238 0303140N INFORMATION SYSTEMS SECURITY PROGRAM 35,339 35,339
239 0305192N MILITARY INTELLIGENCE PROGRAM (MIP) ACTIVITIES 7,239 7,239
242 0305208M DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 45,550 45,550
243 0305220N MQ–4C TRITON 14,402 14,402
245 0305232M RQ–11 UAV 2,016 2,016
247 0305241N MULTI-INTELLIGENCE SENSOR DEVELOPMENT 40,267 40,267
248 0305242M UNMANNED AERIAL SYSTEMS (UAS) PAYLOADS (MIP) 10,917 10,917
250 0305421N MQ–4C TRITON MODERNIZATION 444,042 444,042
251 0307577N INTELLIGENCE MISSION DATA (IMD) 793 793
252 0308601N MODELING AND SIMULATION SUPPORT 10,927 10,927
253 0702207N DEPOT MAINTENANCE (NON-IF) 28,799 28,799
254 0708730N MARITIME TECHNOLOGY (MARITECH) 4,326 4,326
9999 9999999999 CLASSIFIED PROGRAMS 2,235,339 2,235,339
SUBTOTAL OPERATIONAL SYSTEM DEVELOPMENT 6,604,552 6,648,263
SOFTWARE AND DIGITAL TECHNOLOGY PILOT PROGRAMS
255 0608013N RISK MANAGEMENT INFORMATION—SOFTWARE PILOT PROGRAM 14,522 14,522
256 0608231N MARITIME TACTICAL COMMAND AND CONTROL (MTC2)—SOFTWARE PILOT PROGRAM 10,289 10,289
SUBTOTAL SOFTWARE AND DIGITAL TECHNOLOGY PILOT PROGRAMS 24,811 24,811
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY 25,697,815 26,356,323
RESEARCH, DEVELOPMENT, TEST & EVAL, AF
BASIC RESEARCH
001 0601102F DEFENSE RESEARCH SCIENCES 361,930 369,430
Innovation of quantum materials [7,500]
002 0601103F UNIVERSITY RESEARCH INITIATIVES 143,372 143,372
SUBTOTAL BASIC RESEARCH 505,302 512,802
APPLIED RESEARCH
003 0602020F FUTURE AF CAPABILITIES APPLIED RESEARCH 85,477 85,477
004 0602022F UNIVERSITY AFFILIATED RESEARCH CENTER (UARC)—TACTICAL AUTONOMY 8,225 8,225
005 0602102F MATERIALS 142,336 152,336
Advanced materials science for manufacturing research [10,000]
006 0602201F AEROSPACE VEHICLE TECHNOLOGIES 5,235 5,235
007 0602202F HUMAN EFFECTIVENESS APPLIED RESEARCH 138,204 138,204
008 0602203F AEROSPACE PROPULSION 339,477 346,977
High mach turbine engine [2,500]
High-hypersonic detonation propulsion research and technology [5,000]
009 0602204F AEROSPACE SENSORS 193,029 193,029
011 0602298F SCIENCE AND TECHNOLOGY MANAGEMENT— MAJOR HEADQUARTERS ACTIVITIES 9,662 9,662
012 0602602F CONVENTIONAL MUNITIONS 138,497 138,497
013 0602605F DIRECTED ENERGY TECHNOLOGY 114,962 117,462
Program increase [2,500]
014 0602788F DOMINANT INFORMATION SCIENCES AND METHODS 176,333 183,833
Autonomy and AI research [2,500]
Future Flag Testbed [5,000]
SUBTOTAL APPLIED RESEARCH 1,351,437 1,378,937
ADVANCED TECHNOLOGY DEVELOPMENT
015 0603032F FUTURE AF INTEGRATED TECHNOLOGY DEMOS 248,506 238,506
Program decrease [–10,000]
016 0603112F ADVANCED MATERIALS FOR WEAPON SYSTEMS 29,661 29,661
017 0603199F SUSTAINMENT SCIENCE AND TECHNOLOGY (S&T) 12,558 10,478
Excess growth [–2,080]
018 0603203F ADVANCED AEROSPACE SENSORS 37,935 37,935
019 0603211F AEROSPACE TECHNOLOGY DEV/DEMO 102,529 86,219
Reusable Hypersonic Rocket Engine Flight Demo [2,500]
Unjustified growth [–18,810]
020 0603216F AEROSPACE PROPULSION AND POWER TECHNOLOGY 5,000
Medium-Scale CCA Propulsion [5,000]
021 0603270F ELECTRONIC COMBAT TECHNOLOGY 36,445 36,445
022 0603273F SCIENCE & TECHNOLOGY FOR NUCLEAR RE-ENTRY SYSTEMS 91,885 91,885
024 0603456F HUMAN EFFECTIVENESS ADVANCED TECHNOLOGY DEVELOPMENT 19,568 19,568
025 0603601F CONVENTIONAL WEAPONS TECHNOLOGY 125,460 125,460
026 0603605F ADVANCED WEAPONS TECHNOLOGY 25,050 25,050
027 0603680F MANUFACTURING TECHNOLOGY PROGRAM 34,730 37,730
Affordable composites for hypersonic systems [1,000]
Classified additive manufacturing research [2,000]
028 0603788F BATTLESPACE KNOWLEDGE DEVELOPMENT AND DEMONSTRATION 26,172 26,172
029 0604776F DEPLOYMENT & DISTRIBUTION ENTERPRISE R&D 27,762 25,002
Unjustified growth [–2,760]
030 0207412F CONTROL AND REPORTING CENTER (CRC) 2,012 2,012
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT 820,273 797,123
ADVANCED COMPONENT DEVELOPMENT AND PROTOTYPES
032 0603260F INTELLIGENCE ADVANCED DEVELOPMENT 3,820 3,820
033 0603742F COMBAT IDENTIFICATION TECHNOLOGY 24,799 24,799
034 0603790F NATO RESEARCH AND DEVELOPMENT 4,498 4,498
035 0603851F INTERCONTINENTAL BALLISTIC MISSILE—DEM/VAL 119,197 111,197
Insufficient Justification [–8,000]
036 0604001F NC3 ADVANCED CONCEPTS 10,148 5,548
Unjustified growth [–4,600]
037 0604003F ADVANCED BATTLE MANAGEMENT SYSTEM (ABMS) 743,842 642,060
Unjustified growth [–101,782]
038 0604004F ADVANCED ENGINE DEVELOPMENT 562,337 30,000
Air Force requested transfer to line 38A [–532,337]
038A 0604004FA NEXT GENERATION ADAPTIVE PROPULSION 532,337
Air Force requested transfer from line 38 [532,337]
039 0604005F NC3 COMMERCIAL DEVELOPMENT & PROTOTYPING 68,124 68,124
041 0604007F E–7 418,513 401,577
E–7—Slow Expenditure [–16,936]
042 0604009F AFWERX PRIME 20,580 30,580
Program increase [10,000]
043 0604015F LONG RANGE STRIKE—BOMBER 2,654,073 2,654,073
044 0604025F RAPID DEFENSE EXPERIMENTATION RESERVE (RDER) 75,051 75,051
045 0604032F DIRECTED ENERGY PROTOTYPING 3,712 3,712
047 0604183F HYPERSONICS PROTOTYPING—HYPERSONIC ATTACK CRUISE MISSILE (HACM) 516,971 516,971
049 0604257F ADVANCED TECHNOLOGY AND SENSORS 24,204 24,204
050 0604288F SURVIVABLE AIRBORNE OPERATIONS CENTER (SAOC) 1,687,500 1,546,875
Late contract award [–140,625]
051 0604317F TECHNOLOGY TRANSFER 3,485 3,485
052 0604327F HARD AND DEEPLY BURIED TARGET DEFEAT SYSTEM (HDBTDS) PROGRAM 154,417 144,417
Program decrease [–10,000]
053 0604414F CYBER RESILIENCY OF WEAPON SYSTEMS-ACS 59,539 59,539
055 0604609F REQUIREMENTS ANALYSIS & CONCEPT MATURATION 22,667 12,622
Unjustified request [–10,045]
056 0604668F JOINT TRANSPORTATION MANAGEMENT SYSTEM (JTMS) 174,723 108,094
Excess to need [–65,329]
Projected underexecution [–1,300]
057 0604776F DEPLOYMENT & DISTRIBUTION ENTERPRISE R&D 4,840 4,840
058 0604858F TECH TRANSITION PROGRAM 234,342 287,342
Accelerate experimentation and prototyping including for advanced low-cost weapons [50,000]
Air Force Research Lab stratospheric balloon experimentation project [14,500]
Funding carryover [–11,500]
059 0604860F OPERATIONAL ENERGY AND INSTALLATION RESILIENCE 63,194 43,694
Unjustified growth [–19,500]
060 0605057F NEXT GENERATION AIR-REFUELING SYSTEM 7,014 7,014
061 0605164F AIR REFUELING CAPABILITY MODERNIZATION 13,661 13,661
062 0606005F DIGITAL TRANSFORMATION OFFICE 9,800 14,600
Software integration laboratory modernization [4,800]
064 0207110F NEXT GENERATION AIR DOMINANCE 3,306,355 3,275,435
Program delay [–30,920]
065 0207179F AUTONOMOUS COLLABORATIVE PLATFORMS 51,666 51,666
066 0207420F COMBAT IDENTIFICATION 1,914 1,914
067 0207431F COMBAT AIR INTELLIGENCE SYSTEM ACTIVITIES 18,733 0
Air Force requested transfer to line 67A [–18,733]
067A 0607431FA AIR FORCE ISR DIGITAL INFRASTRUCTURE 18,733
Air Force requested transfer from line 67 [18,733]
068 0207448F C2ISR TACTICAL DATA LINK 42,371 42,371
069 0207455F THREE DIMENSIONAL LONG-RANGE RADAR (3DELRR) 8,100 8,100
070 0207522F AIRBASE AIR DEFENSE SYSTEMS (ABADS) 17,273 17,273
071 0207606F JOINT SIMULATION ENVIRONMENT (JSE) 191,337 179,615
JSE–XA ahead of need [–11,722]
072 0208030F WAR RESERVE MATERIEL—AMMUNITION 5,226 5,226
073 0305236F COMMON DATA LINK EXECUTIVE AGENT (CDL EA) 33,349 33,349
074 0305601F MISSION PARTNER ENVIRONMENTS 22,028 22,028
077 0708051F RAPID SUSTAINMENT MODERNIZATION (RSM) 37,044 52,044
CBM+ [15,000]
078 0808736F SPECIAL VICTIM ACCOUNTABILITY AND INVESTIGATION 3,006 3,006
079 0808737F INTEGRATED PRIMARY PREVENTION 5,364 5,364
080 0901410F CONTRACTING INFORMATION TECHNOLOGY SYSTEM 28,995 28,995
081 1206415F U.S. SPACE COMMAND RESEARCH AND DEVELOPMENT SUPPORT 28,392 28,392
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT AND PROTOTYPES 11,486,204 11,148,245
SYSTEM DEVELOPMENT AND DEMONSTRATION
082 0604200F FUTURE ADVANCED WEAPON ANALYSIS & PROGRAMS 7,205 13,205
RAACM [6,000]
083 0604201F PNT RESILIENCY, MODS, AND IMPROVEMENTS 217,662 217,662
084 0604222F NUCLEAR WEAPONS SUPPORT 70,823 70,823
085 0604270F ELECTRONIC WARFARE DEVELOPMENT 19,264 19,264
086 0604281F TACTICAL DATA NETWORKS ENTERPRISE 78,480 78,480
087 0604287F PHYSICAL SECURITY EQUIPMENT 10,569 10,569
088 0604336F HARD AND DEEPLY BURIED TARGET DEFEAT SYSTEM (HDBTDS) PROTOTYPING 39,079 39,079
089 0604602F ARMAMENT/ORDNANCE DEVELOPMENT 7,157 7,157
090 0604604F SUBMUNITIONS 3,427 3,427
091 0604617F AGILE COMBAT SUPPORT 24,178 24,178
092 0604706F LIFE SUPPORT SYSTEMS 25,502 25,502
093 0604735F COMBAT TRAINING RANGES 224,783 209,138
Excess growth—ARTS-V [–15,645]
094 0604932F LONG RANGE STANDOFF WEAPON 623,491 623,491
095 0604933F ICBM FUZE MODERNIZATION 10,408 8,378
Unjustified request [–2,030]
098 0605056F OPEN ARCHITECTURE MANAGEMENT 41,223 41,223
100 0605223F ADVANCED PILOT TRAINING 83,985 83,985
102 0605238F GROUND BASED STRATEGIC DETERRENT EMD 3,721,024 3,921,024
Program increase: Sentinel industrial base risk reduction and prototyping [200,000]
104 0207279F ISOLATED PERSONNEL SURVIVABILITY AND RECOVERY 10,020 10,020
105 0207328F STAND IN ATTACK WEAPON 375,528 375,528
106 0207701F FULL COMBAT MISSION TRAINING 7,754 7,754
111 0305155F THEATER NUCLEAR WEAPON STORAGE & SECURITY SYSTEM 9,018 9,018
113 0401221F KC–46A TANKER SQUADRONS 93,620 93,620
114 0401319F VC–25B 433,943 325,457
Program delay [–108,486]
115 0701212F AUTOMATED TEST SYSTEMS 26,640 26,640
116 0804772F TRAINING DEVELOPMENTS 4,960 4,960
117 1203176F COMBAT SURVIVOR EVADER LOCATOR 2,269 2,269
SUBTOTAL SYSTEM DEVELOPMENT AND DEMONSTRATION 6,172,012 6,251,851
MANAGEMENT SUPPORT
118 0604256F THREAT SIMULATOR DEVELOPMENT 19,927 19,927
119 0604759F MAJOR T&E INVESTMENT 74,228 74,228
120 0605101F RAND PROJECT AIR FORCE 39,720 39,720
122 0605712F INITIAL OPERATIONAL TEST & EVALUATION 14,247 14,247
123 0605807F TEST AND EVALUATION SUPPORT 936,913 940,013
Digital Test Facility Models [3,100]
124 0605827F ACQ WORKFORCE- GLOBAL VIG & COMBAT SYS 316,924 316,924
125 0605828F ACQ WORKFORCE- GLOBAL REACH 496,740 496,740
126 0605829F ACQ WORKFORCE- CYBER, NETWORK, & BUS SYS 521,987 511,987
Program decrease [–10,000]
128 0605831F ACQ WORKFORCE- CAPABILITY INTEGRATION 262,349 262,349
129 0605832F ACQ WORKFORCE- ADVANCED PRGM TECHNOLOGY 69,319 69,319
130 0605833F ACQ WORKFORCE- NUCLEAR SYSTEMS 343,180 343,180
131 0605898F MANAGEMENT HQ—R&D 6,291 6,291
132 0605976F FACILITIES RESTORATION AND MODERNIZATION—TEST AND EVALUATION SUPPORT 94,828 94,828
133 0605978F FACILITIES SUSTAINMENT—TEST AND EVALUATION SUPPORT 63,579 63,579
134 0606017F REQUIREMENTS ANALYSIS AND MATURATION 41,550 37,450
Funding carryover [–4,100]
135 0606398F MANAGEMENT HQ—T&E 7,647 7,647
137 0303255F COMMAND, CONTROL, COMMUNICATION, AND COMPUTERS (C4)—STRATCOM 19,607 32,607
NC3 Research Architecture and Collaboration Hub (REACH) [3,000]
NC3 STRATCOM [10,000]
138 0308602F ENTEPRISE INFORMATION SERVICES (EIS) 104,133 104,133
139 0702806F ACQUISITION AND MANAGEMENT SUPPORT 25,216 25,216
140 0804731F GENERAL SKILL TRAINING 10 6,010
Cyber workforce training ranges [6,000]
141 0804776F ADVANCED DISTRIBUTED LEARNING 1,652 1,652
143 1001004F INTERNATIONAL ACTIVITIES 4,590 4,590
SUBTOTAL MANAGEMENT SUPPORT 3,464,637 3,472,637
OPERATIONAL SYSTEM DEVELOPMENT
144 0604233F SPECIALIZED UNDERGRADUATE FLIGHT TRAINING 39,667 39,667
145 0604281F TACTICAL DATA NETWORKS ENTERPRISE 22 22
146 0604283F BATTLE MGMT COM & CTRL SENSOR DEVELOPMENT 100,183 100,183
147 0604445F WIDE AREA SURVEILLANCE 21,443 21,443
150 0604840F F–35 C2D2 1,124,207 1,124,207
151 0605018F AF INTEGRATED PERSONNEL AND PAY SYSTEM (AF-IPPS) 49,739 49,739
152 0605024F ANTI-TAMPER TECHNOLOGY EXECUTIVE AGENCY 65,792 65,792
153 0605117F FOREIGN MATERIEL ACQUISITION AND EXPLOITATION 94,188 94,188
154 0605229F HH–60W 52,314 52,314
155 0605278F HC/MC–130 RECAP RDT&E 24,934 24,934
156 0606018F NC3 INTEGRATION 21,864 21,864
157 0101113F B–52 SQUADRONS 1,045,570 1,045,570
158 0101122F AIR-LAUNCHED CRUISE MISSILE (ALCM) 542 542
159 0101126F B–1B SQUADRONS 17,939 17,939
160 0101127F B–2 SQUADRONS 41,212 41,212
161 0101213F MINUTEMAN SQUADRONS 62,550 62,550
162 0101316F WORLDWIDE JOINT STRATEGIC COMMUNICATIONS 13,690 13,690
163 0101318F SERVICE SUPPORT TO STRATCOM—GLOBAL STRIKE 7,330 7,330
165 0101328F ICBM REENTRY VEHICLES 629,928 590,719
Reduce carryover [–39,209]
168 0102326F REGION/SECTOR OPERATION CONTROL CENTER MODERNIZATION PROGRAM 852 852
169 0102412F NORTH WARNING SYSTEM (NWS) 103 103
170 0102417F OVER-THE-HORIZON BACKSCATTER RADAR 383,575 383,575
171 0202834F VEHICLES AND SUPPORT EQUIPMENT—GENERAL 6,097 6,097
172 0205219F MQ–9 UAV 7,074 7,074
173 0205671F JOINT COUNTER RCIED ELECTRONIC WARFARE 3,372 3,372
176 0207133F F–16 SQUADRONS 106,952 106,952
177 0207134F F–15E SQUADRONS 178,603 178,603
178 0207136F MANNED DESTRUCTIVE SUPPRESSION 16,182 16,182
179 0207138F F–22A SQUADRONS 768,561 761,382
Early to need [–7,179]
180 0207142F F–35 SQUADRONS 47,132 47,132
181 0207146F F–15EX 56,228 56,228
182 0207161F TACTICAL AIM MISSILES 34,932 34,932
183 0207163F ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) 53,593 53,593
184 0207227F COMBAT RESCUE—PARARESCUE 743 743
185 0207238F E–11A 64,127 55,332
E–11A—Slow Expenditure [–8,795]
186 0207247F AF TENCAP 50,263 50,263
187 0207249F PRECISION ATTACK SYSTEMS PROCUREMENT 12,723 12,723
188 0207253F COMPASS CALL 132,475 132,475
189 0207268F AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM 68,743 66,609
Unjustified growth [–2,134]
190 0207325F JOINT AIR-TO-SURFACE STANDOFF MISSILE (JASSM) 183,532 183,532
191 0207327F SMALL DIAMETER BOMB (SDB) 29,910 29,910
192 0207410F AIR & SPACE OPERATIONS CENTER (AOC) 71,442 65,102
Funding carryover [–6,340]
193 0207412F CONTROL AND REPORTING CENTER (CRC) 18,473 18,473
195 0207418F AFSPECWAR—TACP 2,206 2,206
197 0207431F COMBAT AIR INTELLIGENCE SYSTEM ACTIVITIES 46,702 37,257
Air Force requested transfer to line 197A [–9,445]
197A 0207431F AF JWICS ENTERPRISE 9,445
Air Force requested transfer from 197 [9,445]
198 0207438F THEATER BATTLE MANAGEMENT (TBM) C4I 4,873 4,873
199 0207439F ELECTRONIC WARFARE INTEGRATED REPROGRAMMING (EWIR) 17,149 17,149
200 0207444F TACTICAL AIR CONTROL PARTY-MOD 12,171 12,171
201 0207452F DCAPES 8,431 8,431
202 0207521F AIR FORCE CALIBRATION PROGRAMS 2,223 2,223
203 0207573F NATIONAL TECHNICAL NUCLEAR FORENSICS 2,060 2,060
204 0207590F SEEK EAGLE 34,985 34,985
207 0207697F DISTRIBUTED TRAINING AND EXERCISES 4,847 4,847
208 0207701F FULL COMBAT MISSION TRAINING 7,048 7,048
209 0208006F MISSION PLANNING SYSTEMS 92,566 92,566
210 0208007F TACTICAL DECEPTION 539 539
212 0208087F DISTRIBUTED CYBER WARFARE OPERATIONS 29,996 29,996
213 0208088F AF DEFENSIVE CYBERSPACE OPERATIONS 113,218 113,218
219 0208288F INTEL DATA APPLICATIONS 988 988
220 0301025F GEOBASE 1,002 1,002
222 0301113F CYBER SECURITY INTELLIGENCE SUPPORT 18,141 18,141
228 0301377F COUNTERING ADVANCED CONVENTIONAL WEAPONS (CACW) 1,668 1,668
230 0301401F AF MULTI-DOMAIN NON-TRADITIONAL ISR BATTLESPACE AWARENESS 3,436 3,936
United States Cyber Command cooperation with Jordan [500]
231 0302015F E–4B NATIONAL AIRBORNE OPERATIONS CENTER (NAOC) 40,441 40,441
232 0302315F NON-KINETIC COUNTERMEASURE SUPPORT 15,180 15,180
233 0303004F EIT CONNECT 32,960 32,960
234 0303089F CYBERSPACE AND DODIN OPERATIONS 9,776 9,776
235 0303131F MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK (MEECN) 25,500 25,500
236 0303133F HIGH FREQUENCY RADIO SYSTEMS 8,667 8,667
237 0303140F INFORMATION SYSTEMS SECURITY PROGRAM 94,424 94,424
238 0303248F ALL DOMAIN COMMON PLATFORM 82,927 82,927
239 0303260F JOINT MILITARY DECEPTION INITIATIVE 7,324 7,324
240 0304100F STRATEGIC MISSION PLANNING & EXECUTION SYSTEM (SMPES) 69,441 69,441
243 0304260F AIRBORNE SIGINT ENTERPRISE 85,284 85,284
244 0304310F COMMERCIAL ECONOMIC ANALYSIS 4,719 4,719
247 0305015F C2 AIR OPERATIONS SUITE—C2 INFO SERVICES 13,524 13,524
248 0305020F CCMD INTELLIGENCE INFORMATION TECHNOLOGY 1,836 1,836
249 0305022F ISR MODERNIZATION & AUTOMATION DVMT (IMAD) 22,909 22,909
250 0305099F GLOBAL AIR TRAFFIC MANAGEMENT (GATM) 5,151 5,151
251 0305103F CYBER SECURITY INITIATIVE 304 304
252 0305111F WEATHER SERVICE 31,372 36,372
Air Force commercial weather data acquisition [5,000]
253 0305114F AIR TRAFFIC CONTROL, APPROACH, AND LANDING SYSTEM (ATCALS) 15,143 15,143
254 0305116F AERIAL TARGETS 7,685 7,685
257 0305128F SECURITY AND INVESTIGATIVE ACTIVITIES 481 481
258 0305146F DEFENSE JOINT COUNTERINTELLIGENCE ACTIVITIES 6,387 6,387
259 0305158F TACTICAL TERMINAL 1,002 1,002
260 0305179F INTEGRATED BROADCAST SERVICE (IBS) 16,006 16,006
262 0305206F AIRBORNE RECONNAISSANCE SYSTEMS 84,363 106,663
Long Endurance Airborne ISR—AFRICOM [22,300]
263 0305207F MANNED RECONNAISSANCE SYSTEMS 16,323 16,323
264 0305208F DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 86,476 86,476
265 0305220F RQ–4 UAV 9,516 9,516
266 0305221F NETWORK-CENTRIC COLLABORATIVE TARGETING 8,952 8,952
267 0305238F NATO AGS 865 865
268 0305240F SUPPORT TO DCGS ENTERPRISE 30,932 30,932
269 0305600F INTERNATIONAL INTELLIGENCE TECHNOLOGY AND ARCHITECTURES 18,670 18,670
271 0305984F PERSONNEL RECOVERY COMMAND & CTRL (PRC2) 2,831 2,831
272 0307577F INTELLIGENCE MISSION DATA (IMD) 3,658 3,658
274 0401119F C–5 AIRLIFT SQUADRONS (IF) 33,003 33,003
275 0401130F C–17 AIRCRAFT (IF) 17,395 17,395
276 0401132F C–130J PROGRAM 34,423 63,423
Program increase: Non-recurring engineering for polar airlift aircraft [29,000]
277 0401134F LARGE AIRCRAFT IR COUNTERMEASURES (LAIRCM) 7,768 7,768
278 0401218F KC–135S 31,977 31,977
279 0401318F CV–22 26,249 26,249
280 0408011F SPECIAL TACTICS / COMBAT CONTROL 9,421 9,421
282 0708610F LOGISTICS INFORMATION TECHNOLOGY (LOGIT) 11,895 11,895
283 0801380F AF LVC OPERATIONAL TRAINING (LVC-OT) 29,815 29,815
284 0804743F OTHER FLIGHT TRAINING 2,319 2,319
285 0901202F JOINT PERSONNEL RECOVERY AGENCY 2,320 2,320
286 0901218F CIVILIAN COMPENSATION PROGRAM 4,267 4,267
287 0901220F PERSONNEL ADMINISTRATION 3,163 3,163
288 0901226F AIR FORCE STUDIES AND ANALYSIS AGENCY 18,937 17,037
Funding carryover [–1,900]
289 0901538F FINANCIAL MANAGEMENT INFORMATION SYSTEMS DEVELOPMENT 5,634 5,634
290 0901554F DEFENSE ENTERPRISE ACNTNG AND MGT SYS (DEAMS) 57,689 57,689
9999 9999999999 CLASSIFIED PROGRAMS 18,038,552 17,900,019
Classified adjustment [–153,533]
Classified adjustment A [15,000]
SUBTOTAL OPERATIONAL SYSTEM DEVELOPMENT 25,308,906 25,161,616
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, AF 49,108,771 48,723,211
RESEARCH, DEVELOPMENT, TEST & EVAL, SF
BASIC RESEARCH
001 0601102SF DEFENSE RESEARCH SCIENCES 21,349 21,349
002 0601103SF UNIVERSITY RESEARCH INITIATIVES 14,731 14,731
SUBTOTAL BASIC RESEARCH 36,080 36,080
APPLIED RESEARCH
004 1206601SF SPACE TECHNOLOGY 244,964 249,964
Space Modeling, Simulation, and Analysis Hub [5,000]
SUBTOTAL APPLIED RESEARCH 244,964 249,964
ADVANCED TECHNOLOGY DEVELOPMENT
005 1206310SF SPACE SCIENCE AND TECHNOLOGY RESEARCH AND DEVELOPMENT 425,166 487,682
Defense in Depth as Mission Assurance for Spacecraft Multilevel Security (DiDaMAS-MLS) [20,000]
TxDES—Space Force UFR [42,516]
006 1206616SF SPACE ADVANCED TECHNOLOGY DEVELOPMENT/DEMO 138,270 138,270
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT 563,436 625,952
ADVANCED COMPONENT DEVELOPMENT AND PROTOTYPES
007 0604002SF SPACE FORCE WEATHER SERVICES RESEARCH 867 867
008 1203010SF SPACE FORCE IT, DATA ANALYTICS, DIGITAL SOLUTIONS 88,610 88,610
009 1203164SF NAVSTAR GLOBAL POSITIONING SYSTEM (USER EQUIPMENT) (SPACE) 300,025 300,025
010 1203622SF SPACE WARFIGHTING ANALYSIS 121,409 121,409
011 1203710SF EO/IR WEATHER SYSTEMS 76,391 76,391
012 1203955SF SPACE ACCESS, MOBILITY & LOGISTICS (SAML) 20,000 20,000
013 1206410SF SPACE TECHNOLOGY DEVELOPMENT AND PROTOTYPING 1,701,685 1,701,685
015 1206427SF SPACE SYSTEMS PROTOTYPE TRANSITIONS (SSPT) 133,739 115,852
Underexecution [–17,887]
016 1206438SF SPACE CONTROL TECHNOLOGY 62,195 62,195
017 1206458SF TECH TRANSITION (SPACE) 228,547 230,547
Hybrid Space Architecture Pilot [2,000]
018 1206730SF SPACE SECURITY AND DEFENSE PROGRAM 53,199 53,199
019 1206760SF PROTECTED TACTICAL ENTERPRISE SERVICE (PTES) 79,709 82,709
Cloud-based beam forming technologies [3,000]
020 1206761SF PROTECTED TACTICAL SERVICE (PTS) 596,996 495,742
PTS–R EMD delay [–46,254]
Space Force requested realignment to line 71 for OCX shortfalls [–55,000]
021 1206855SF EVOLVED STRATEGIC SATCOM (ESS) 1,046,161 1,001,881
ECO/Risk excess to need [–6,700]
ESS C2 terminal acquisition early to need [–37,580]
022 1206857SF SPACE RAPID CAPABILITIES OFFICE 11,361 80,392
Space Force requested realignment from line 75 [69,031]
023 1206862SF TACTICALLY RESPONSIVE SPACE 30,052 30,052
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT AND PROTOTYPES 4,550,946 4,461,556
SYSTEM DEVELOPMENT AND DEMONSTRATION
024 1203269SF GPS III FOLLOW-ON (GPS IIIF) 244,752 234,657
Underexecution [–10,095]
026 1206421SF COUNTERSPACE SYSTEMS 37,078 37,078
027 1206422SF WEATHER SYSTEM FOLLOW-ON 49,207 49,207
028 1206425SF SPACE SITUATION AWARENESS SYSTEMS 483,605 483,605
029 1206431SF ADVANCED EHF MILSATCOM (SPACE) 1,020 1,020
032 1206440SF NEXT-GEN OPIR—GROUND 558,013 558,013
033 1206442SF NEXT GENERATION OPIR 202,951 192,951
Underexecution [–10,000]
034 1206443SF NEXT-GEN OPIR—GEO 510,806 510,806
035 1206444SF NEXT-GEN OPIR—POLAR 828,878 815,179
Launch support ahead of need [–13,699]
036 1206445SF COMMERCIAL SATCOM (COMSATCOM) INTEGRATION 134,487 134,487
037 1206446SF RESILIENT MISSILE WARNING MISSILE TRACKING—LOW EARTH ORBIT (LEO) 1,730,821 1,697,821
Management reserve reduction [–33,000]
038 1206447SF RESILIENT MISSILE WARNING MISSILE TRACKING—MEDIUM EARTH ORBIT (MEO) 846,349 750,449
Epoch 2 ops and integration early to need [–10,000]
Management services excess to need [–10,700]
MEO vendor termination [–75,200]
040 1206853SF NATIONAL SECURITY SPACE LAUNCH PROGRAM (SPACE)—EMD 23,392 23,392
SUBTOTAL SYSTEM DEVELOPMENT AND DEMONSTRATION 5,651,359 5,488,665
MANAGEMENT SUPPORT
046 1206392SF ACQ WORKFORCE—SPACE & MISSILE SYSTEMS 274,424 274,424
047 1206398SF SPACE & MISSILE SYSTEMS CENTER—MHA 12,867 12,867
049 1206759SF MAJOR T&E INVESTMENT—SPACE 229,665 229,665
050 1206860SF ROCKET SYSTEMS LAUNCH PROGRAM (SPACE) 20,134 25,134
Advanced modular solid rocket motor [5,000]
052 1206864SF SPACE TEST PROGRAM (STP) 30,279 30,279
SUBTOTAL MANAGEMENT SUPPORT 567,369 572,369
OPERATIONAL SYSTEM DEVELOPMENT
055 1203001SF FAMILY OF ADVANCED BLOS TERMINALS (FAB-T) 2,607 2,607
056 1203040SF DCO-SPACE 104,088 104,088
057 1203109SF NARROWBAND SATELLITE COMMUNICATIONS 228,435 228,435
058 1203110SF SATELLITE CONTROL NETWORK (SPACE) 98,572 93,572
Underexecution [–5,000]
059 1203154SF LONG RANGE KILL CHAINS 244,121 244,121
061 1203173SF SPACE AND MISSILE TEST AND EVALUATION CENTER 20,844 20,844
062 1203174SF SPACE INNOVATION, INTEGRATION AND RAPID TECHNOLOGY DEVELOPMENT 48,900 48,900
063 1203182SF SPACELIFT RANGE SYSTEM (SPACE) 55,906 55,906
065 1203330SF SPACE SUPERIORITY ISR 28,227 28,227
067 1203873SF BALLISTIC MISSILE DEFENSE RADARS 12,024 17,024
Modernization of the Perimeter Acquisition Radar Attack Characterization System [5,000]
068 1203906SF NCMC—TW/AA SYSTEM 25,656 25,656
069 1203913SF NUDET DETECTION SYSTEM (SPACE) 83,426 83,426
070 1203940SF SPACE SITUATION AWARENESS OPERATIONS 120,160 125,160
Unified Data Library [5,000]
071 1206423SF GLOBAL POSITIONING SYSTEM III—OPERATIONAL CONTROL SEGMENT 217,224 272,224
Space Force requested realignment from line 20 for OCX shortfalls [55,000]
075 1206770SF ENTERPRISE GROUND SERVICES 111,284 42,253
Space Force requested realignment to line 22 [–69,031]
076 1208053SF JOINT TACTICAL GROUND SYSTEM 6,937 6,937
9999 9999999999 CLASSIFIED PROGRAMS 5,520,323 5,380,523
Program Reduction [–139,800]
SUBTOTAL OPERATIONAL SYSTEM DEVELOPMENT 6,928,734 6,779,903
SOFTWARE AND DIGITAL TECHNOLOGY PILOT PROGRAMS
077 1208248SF SPACE DOMAIN AWARENESS/PLANNING/TASKING SW 157,265 157,265
SUBTOTAL SOFTWARE AND DIGITAL TECHNOLOGY PILOT PROGRAMS 157,265 157,265
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, SF 18,700,153 18,371,754
RESEARCH, DEVELOPMENT, TEST & EVAL, DW
BASIC RESEARCH
001 0601000BR DTRA BASIC RESEARCH 15,311 15,311
002 0601101E DEFENSE RESEARCH SCIENCES 303,830 298,830
Program decrease [–5,000]
003 0601108D8Z HIGH ENERGY LASER RESEARCH INITIATIVES 16,518 16,518
004 0601110D8Z BASIC RESEARCH INITIATIVES 77,132 97,132
Defense Established Program to Stimulate Competitive Research [20,000]
005 0601117E BASIC OPERATIONAL MEDICAL RESEARCH SCIENCE 99,048 89,143
Unjustified request [–9,905]
006 0601120D8Z NATIONAL DEFENSE EDUCATION PROGRAM 169,986 174,986
Program increase [5,000]
007 0601228D8Z HISTORICALLY BLACK COLLEGES AND UNIVERSITIES/MINORITY INSTITUTIONS 99,792 102,292
Program increase [2,500]
008 0601384BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 37,812 37,812
SUBTOTAL BASIC RESEARCH 819,429 832,024
APPLIED RESEARCH
009 0602000D8Z JOINT MUNITIONS TECHNOLOGY 19,373 19,373
010 0602115E BIOMEDICAL TECHNOLOGY 169,198 162,601
Unjustified request [–6,597]
011 0602128D8Z PROMOTION AND PROTECTION STRATEGIES 3,191 3,191
012 0602230D8Z DEFENSE TECHNOLOGY INNOVATION 38,515 38,515
013 0602234D8Z LINCOLN LABORATORY RESEARCH PROGRAM 47,528 47,528
014 0602251D8Z APPLIED RESEARCH FOR THE ADVANCEMENT OF S&T PRIORITIES 51,555 51,555
015 0602303E INFORMATION & COMMUNICATIONS TECHNOLOGY 397,266 398,188
Unexplored Systems for Utility-Scale Quantum Computing [10,000]
Unjustified request [–9,078]
017 0602384BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 224,777 224,777
018 0602668D8Z CYBER SECURITY RESEARCH 17,652 27,652
Program increase [5,000]
University Consortium for Cybersecurity [5,000]
020 0602675D8Z SOCIAL SCIENCES FOR ENVIRONMENTAL SECURITY 5,456 5,456
021 0602702E TACTICAL TECHNOLOGY 117,935 117,935
022 0602715E MATERIALS AND BIOLOGICAL TECHNOLOGY 337,772 337,772
023 0602716E ELECTRONICS TECHNOLOGY 573,265 572,722
Scaling technology for microelectronics [5,000]
Unjustified request [–5,543]
024 0602718BR COUNTER WEAPONS OF MASS DESTRUCTION APPLIED RESEARCH 174,955 165,615
Program decrease [–9,340]
025 0602751D8Z SOFTWARE ENGINEERING INSTITUTE (SEI) APPLIED RESEARCH 11,310 11,310
026 0602890D8Z HIGH ENERGY LASER RESEARCH 48,640 48,640
027 0602891D8Z FSRM MODELLING 1,897 1,897
028 1160401BB SOF TECHNOLOGY DEVELOPMENT 50,183 50,183
SUBTOTAL APPLIED RESEARCH 2,290,468 2,284,910
ADVANCED TECHNOLOGY DEVELOPMENT
029 0603000D8Z JOINT MUNITIONS ADVANCED TECHNOLOGY 41,072 41,072
030 0603021D8Z NATIONAL SECURITY INNOVATION CAPITAL 14,983 19,983
Enhanced payload and satellite bus development [5,000]
031 0603121D8Z SO/LIC ADVANCED DEVELOPMENT 5,176 5,176
032 0603122D8Z COMBATING TERRORISM TECHNOLOGY SUPPORT 76,639 154,139
United States-Israel anti-tunnel cooperation [30,000]
United States-Israel defense collaboration on emerging technologies [47,500]
033 0603133D8Z FOREIGN COMPARATIVE TESTING 30,007 30,007
034 0603142D8Z MISSION ENGINEERING & INTEGRATION (ME&I) 110,628 110,628
035 0603160BR COUNTER WEAPONS OF MASS DESTRUCTION ADVANCED TECHNOLOGY DEVELOPMENT 418,044 418,044
037 0603176C ADVANCED CONCEPTS AND PERFORMANCE ASSESSMENT 17,920 23,920
Hypersonic Kill Vehicle Hardware-In-The-Loop [3,000]
Kinetic, Non-Kinetic Resource Optimization [3,000]
038 0603180C ADVANCED RESEARCH 19,354 52,854
Disruptive Technologies versus Advanced Threats—MDA UFR [33,500]
039 0603183D8Z JOINT HYPERSONIC TECHNOLOGY DEVELOPMENT &TRANSITION 51,941 51,941
040 0603225D8Z JOINT DOD-DOE MUNITIONS TECHNOLOGY DEVELOPMENT 19,826 19,826
042 0603286E ADVANCED AEROSPACE SYSTEMS 269,700 252,018
Program decrease—execution adjustment [–17,682]
043 0603287E SPACE PROGRAMS AND TECHNOLOGY 225,457 199,698
Programmatic rebaseline: DRACO [–16,094]
Unjustified request [–9,665]
044 0603288D8Z ANALYTIC ASSESSMENTS 30,594 28,594
Program decrease [–2,000]
045 0603289D8Z ADVANCED INNOVATIVE ANALYSIS AND CONCEPTS 56,390 56,390
046 0603330D8Z QUANTUM APPLICATION 69,290 69,290
047 0603342D8Z DEFENSE INNOVATION UNIT (DIU) 109,614 129,614
DIU electric boats [5,000]
DIU NAPP [5,000]
OnRamp Hubs [5,000]
Research, design, testing, and evaluation to benefit foreign partners [5,000]
048 0603375D8Z TECHNOLOGY INNOVATION 74,549 30,232
Program decrease—unclear execution plans [–44,317]
049 0603379D8Z ADVANCED TECHNICAL INTEGRATION 26,053 26,053
050 0603384BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM—ADVANCED DEVELOPMENT 230,051 230,051
052 0603618D8Z JOINT ELECTRONIC ADVANCED TECHNOLOGY 20,188 18,388
Program decrease—excess cost for studies [–1,800]
053 0603662D8Z NETWORKED COMMUNICATIONS CAPABILITIES 5,234 5,234
055 0603680D8Z DEFENSE-WIDE MANUFACTURING SCIENCE AND TECHNOLOGY PROGRAM 190,557 190,557
056 0603680S MANUFACTURING TECHNOLOGY PROGRAM 55,366 62,866
Critical Materials Supply Chain Research [5,000]
Program increase: Steel performance initiative [2,500]
057 0603712S GENERIC LOGISTICS R&D TECHNOLOGY DEMONSTRATIONS 18,543 18,543
058 0603716D8Z STRATEGIC ENVIRONMENTAL RESEARCH PROGRAM 58,838 58,838
059 0603720S MICROELECTRONICS TECHNOLOGY DEVELOPMENT AND SUPPORT 137,246 132,246
Program decrease [–5,000]
060 0603727D8Z JOINT WARFIGHTING PROGRAM 2,684 2,684
061 0603739E ADVANCED ELECTRONICS TECHNOLOGIES 257,844 257,844
062 0603760E COMMAND, CONTROL AND COMMUNICATIONS SYSTEMS 336,542 336,542
063 0603766E NETWORK-CENTRIC WARFARE TECHNOLOGY 886,511 886,511
064 0603767E SENSOR TECHNOLOGY 267,961 267,961
066 0603781D8Z SOFTWARE ENGINEERING INSTITUTE 16,982 16,982
067 0603838D8Z DEFENSE INNOVATION ACCELERATION (DIA) 165,798 165,798
068 0603924D8Z HIGH ENERGY LASER ADVANCED TECHNOLOGY PROGRAM 110,367 110,367
069 0603941D8Z TEST & EVALUATION SCIENCE & TECHNOLOGY 268,722 278,722
Program increase: MACH–TB [10,000]
070 0603945D8Z INTERNATIONAL INNOVATION INITIATIVES 125,680 105,680
Program decrease [–20,000]
071 0603950D8Z NATIONAL SECURITY INNOVATION NETWORK 21,322 21,322
072 0604055D8Z OPERATIONAL ENERGY CAPABILITY IMPROVEMENT 167,279 167,279
074 1160402BB SOF ADVANCED TECHNOLOGY DEVELOPMENT 197,767 150,617
HSVTOL [–47,150]
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT 5,208,719 5,204,511
ADVANCED COMPONENT DEVELOPMENT AND PROTOTYPES
075 0603161D8Z NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIPMENT RDT&E ADC&P 63,162 63,162
076 0603600D8Z WALKOFF 149,704 149,704
077 0603851D8Z ENVIRONMENTAL SECURITY TECHNICAL CERTIFICATION PROGRAM 136,513 142,513
Environmental Security Technical Certification Program [6,000]
078 0603881C BALLISTIC MISSILE DEFENSE TERMINAL DEFENSE SEGMENT 367,279 307,054
Insufficient Justification [–60,225]
079 0603882C BALLISTIC MISSILE DEFENSE MIDCOURSE DEFENSE SEGMENT 768,227 768,227
080 0603884BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM—DEM/VAL 304,374 298,287
Program decrease—excess growth [–6,087]
081 0603884C BALLISTIC MISSILE DEFENSE SENSORS 209,002 224,502
Sensors Modeling & Simulation—MDA UFR [15,500]
082 0603890C BMD ENABLING PROGRAMS 609,406 609,406
083 0603891C SPECIAL PROGRAMS—MDA 495,570 615,570
Classified A Left to Right Integration—MDA UFR [28,000]
Classified B Fire Control Sensor Netting—MDA UFR [46,000]
Classified C Nonkinetic Prototype Demo—MDA UFR [46,000]
084 0603892C AEGIS BMD 649,255 738,455
Guam Defense System—INDOPACOM UPL [89,200]
085 0603896C BALLISTIC MISSILE DEFENSE COMMAND AND CONTROL, BATTLE MANAGEMENT AND COMMUNICATIONS (C2BMC) 569,662 583,162
Infrastructure Modernization Initiative—MDA UFR [13,500]
086 0603898C BALLISTIC MISSILE DEFENSE JOINT WARFIGHTER SUPPORT 47,723 47,723
087 0603904C MISSILE DEFENSE INTEGRATION & OPERATIONS CENTER (MDIOC) 54,525 54,525
088 0603906C REGARDING TRENCH 27,900 27,900
089 0603907C SEA BASED X-BAND RADAR (SBX) 197,339 197,339
090 0603913C ISRAELI COOPERATIVE PROGRAMS 300,000 300,000
091 0603914C BALLISTIC MISSILE DEFENSE TEST 367,491 357,167
Program decrease—insufficient justification [–4,740]
Program decrease—previously funded [–5,584]
092 0603915C BALLISTIC MISSILE DEFENSE TARGETS 604,708 629,108
Advanced reactive target simulation development [10,000]
Guam Defense System—INDOPACOM UPL [14,400]
093 0603923D8Z COALITION WARFARE 9,890 9,890
094 0604011D8Z NEXT GENERATION INFORMATION COMMUNICATIONS TECHNOLOGY (5G) 139,427 120,827
5G for Department of Defense base operations [10,000]
OSD requested transfer from RDDW Line 94 to OMDW Line 4GT9 to properly align 5G resourcing [–8,500]
OSD requested transfer from RDDW Line 94 to PDW Line 16 to properly align 5G resourcing [–11,000]
OSD requested transfer from RDDW Line 94 to RDDW Line 211 to properly align 5G resourcing [–7,600]
OSD requested transfer from RDDW Line 94 to RDDW Line 94A to properly align 5G resourcing [–1,500]
094A 0604011D8 5G CROSS FUNCTIONAL TEAM 1,500
OSD requested transfer from RDDW Line 94 to RDDW Line 94A to properly align 5G resourcing [1,500]
095 0604016D8Z DEPARTMENT OF DEFENSE CORROSION PROGRAM 2,637 7,137
Department of Defense Corrosion Policy and Oversight Office [4,500]
096 0604102C GUAM DEFENSE DEVELOPMENT 415,794 492,294
Guam Defense System—INDOPACOM UPL [76,500]
099 0604125D8Z ADVANCED MANUFACTURING COMPONENTS AND PROTOTYPES 16,776 16,776
100 0604181C HYPERSONIC DEFENSE 182,283 575,283
GPI development acceleration [393,000]
101 0604250D8Z ADVANCED INNOVATIVE TECHNOLOGIES 994,226 1,005,426
Pele [16,200]
Program decrease [–5,000]
102 0604294D8Z TRUSTED & ASSURED MICROELECTRONICS 593,609 573,609
Program decrease [–20,000]
103 0604331D8Z RAPID PROTOTYPING PROGRAM 152,126 168,616
Longshot—R&E UFR [10,000]
Multi-Domain Unmanned Secure Integrated Communications (MUSIC)—R&E UFR [6,490]
104 0604331J RAPID PROTOTYPING PROGRAM 7,710 7,710
106 0604400D8Z DEPARTMENT OF DEFENSE (DOD) UNMANNED SYSTEM COMMON DEVELOPMENT 2,527 2,527
107 0604551BR CATAPULT INFORMATION SYSTEM 7,475 7,475
108 0604555D8Z OPERATIONAL ENERGY CAPABILITY IMPROVEMENT—NON S&T 53,705 63,205
High Energy Laser Power Beaming [7,000]
Program increase—interoperable field ready hybrid power systems [2,500]
110 0604682D8Z WARGAMING AND SUPPORT FOR STRATEGIC ANALYSIS (SSA) 3,559 3,559
111 0604775D8Z DEFENSE RAPID INNOVATION PROGRAM 10,020 10,020
112 0604790D8Z RAPID DEFENSE EXPERIMENTATION RESERVE (RDER) 53,149 53,149
113 0604791D8Z MULTI-DOMAIN JOINT OPERATIONS (MDJO) 11,383 11,383
114 0604826J JOINT C5 CAPABILITY DEVELOPMENT, INTEGRATION AND INTEROPERABILITY ASSESSMENTS 29,706 29,706
115 0604873C LONG RANGE DISCRIMINATION RADAR (LRDR) 100,882 100,882
116 0604874C IMPROVED HOMELAND DEFENSE INTERCEPTORS 1,697,121 1,692,869
Excess support costs [–4,252]
117 0604876C BALLISTIC MISSILE DEFENSE TERMINAL DEFENSE SEGMENT TEST 25,673 25,673
118 0604878C AEGIS BMD TEST 135,019 136,219
Guam Defense System—INDOPACOM UPL [1,200]
119 0604879C BALLISTIC MISSILE DEFENSE SENSOR TEST 96,864 96,864
120 0604880C LAND-BASED SM–3 (LBSM3) 22,220 22,220
121 0604887C BALLISTIC MISSILE DEFENSE MIDCOURSE SEGMENT TEST 40,006 40,006
122 0604924D8Z HIGH ENERGY LASER ADVANCED COMPONENT DEVELOPMENT & PROTOTYPE 2,931 2,931
123 0202057C SAFETY PROGRAM MANAGEMENT 1,771 1,771
124 0208059JCY CYBERCOM ACTIVITIES 35,700 35,700
126 0208086JCY CYBER TRAINING ENVIRONMENT (CTE) 158,345 162,345
Pacific Intelligence and Innovation Initiative [4,000]
127 0300206R ENTERPRISE INFORMATION TECHNOLOGY SYSTEMS 2,162 2,162
128 0305103C CYBER SECURITY INITIATIVE 1,831 1,831
129 0305245D8Z INTELLIGENCE CAPABILITIES AND INNOVATION INVESTMENTS 51,784 51,784
131 0306250JCY CYBER OPERATIONS TECHNOLOGY SUPPORT 52,715 52,715
132 0901579D8Z OFFICE OF STRATEGIC CAPITAL (OSC) 132,640 118,919
Excess growth—critical technologies limited partner program [–8,721]
Program decrease [–5,000]
133 1206895C BALLISTIC MISSILE DEFENSE SYSTEM SPACE PROGRAMS 119,561 119,561
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT AND PROTOTYPES 11,285,067 11,938,348
SYSTEM DEVELOPMENT AND DEMONSTRATION
134 0604123D8Z CHIEF DIGITAL AND ARTIFICIAL INTELLIGENCE OFFICER (CDAO)—DEM/VAL ACTIVITIES 371,833 371,761
Artificial intelligence pilot programs [6,800]
Program decrease [–6,872]
135 0604133D8Z ALPHA–1 DEVELOPMENT ACTIVITIES 53,307 53,307
136 0604161D8Z NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIPMENT RDT&E SDD 13,549 13,549
137 0604384BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM—EMD 270,265 270,265
138 0604771D8Z JOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM (JTIDS) 12,893 12,893
139 0605000BR COUNTER WEAPONS OF MASS DESTRUCTION SYSTEMS DEVELOPMENT 14,841 14,841
140 0605013BL INFORMATION TECHNOLOGY DEVELOPMENT 4,709 4,709
141 0605021SE HOMELAND PERSONNEL SECURITY INITIATIVE 9,526 9,526
142 0605022D8Z DEFENSE EXPORTABILITY PROGRAM 15,779 15,779
143 0605027D8Z OUSD(C) IT DEVELOPMENT INITIATIVES 7,564 7,564
144 0605080S DEFENSE AGENCY INITIATIVES (DAI)—FINANCIAL SYSTEM 31,916 31,916
145 0605141BR MISSION ASSURANCE RISK MANAGEMENT SYSTEM (MARMS) 9,440 9,440
146 0605210D8Z DEFENSE-WIDE ELECTRONIC PROCUREMENT CAPABILITIES 9,485 9,485
147 0605294D8Z TRUSTED & ASSURED MICROELECTRONICS 150,436 150,436
148 0605649D8Z ACQUISITION INTEGRATION AND INTEROPERABILITY (AI2) 12,804 12,804
149 0605755D8Z RADIOLOGICAL AND NUCLEAR DEFENSE MODERNIZATION SYSTEM DEVELOPMENT AND DEMONSTRATION 3,575 3,575
150 0605772D8Z NUCLEAR COMMAND, CONTROL, & COMMUNICATIONS 3,849 3,849
151 0305304D8Z DOD ENTERPRISE ENERGY INFORMATION MANAGEMENT (EEIM) 7,152 7,152
152 0305310D8Z COUNTERPROLIFERATION ADVANCED DEVELOPMENT 13,151 13,151
SUBTOTAL SYSTEM DEVELOPMENT AND DEMONSTRATION 1,016,074 1,016,002
MANAGEMENT SUPPORT
154 0603829J JOINT CAPABILITY EXPERIMENTATION 12,385 12,385
155 0604122D8Z JADC2 DEVELOPMENT AND EXPERIMENTATION ACTIVITIES 222,945 222,945
156 0604774D8Z DEFENSE READINESS REPORTING SYSTEM (DRRS) 11,415 11,415
157 0604875D8Z JOINT SYSTEMS ARCHITECTURE DEVELOPMENT 9,690 9,690
158 0604940D8Z CENTRAL TEST AND EVALUATION INVESTMENT DEVELOPMENT (CTEIP) 782,643 765,143
Program increase—execution risk [–17,500]
159 0604942D8Z ASSESSMENTS AND EVALUATIONS 1,503 1,503
160 0604944D8Z ASSESSMENTS AND EVALUATIONS, DOD 4,253 4,253
161 0605001E MISSION SUPPORT 113,007 113,007
162 0605100D8Z JOINT MISSION ENVIRONMENT TEST CAPABILITY (JMETC) 209,008 209,008
163 0605126J JOINT INTEGRATED AIR AND MISSILE DEFENSE ORGANIZATION (JIAMDO) 72,005 72,005
165 0605142D8Z SYSTEMS ENGINEERING 24,669 24,669
166 0605151D8Z STUDIES AND ANALYSIS SUPPORT—OSD 6,289 6,289
167 0605161D8Z NUCLEAR MATTERS-PHYSICAL SECURITY 19,871 19,871
168 0605170D8Z SUPPORT TO NETWORKS AND INFORMATION INTEGRATION 8,580 8,580
169 0605200D8Z GENERAL SUPPORT TO OUSD(INTELLIGENCE AND SECURITY) 3,155 3,155
170 0605384BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 79,263 79,263
177 0605711D8Z CRITICAL TECHNOLOGY ANALYSIS 11,422 11,422
178 0605790D8Z SMALL BUSINESS INNOVATION RESEARCH (SBIR)/ SMALL BUSINESS TECHNOLOGY TRANSFER (STTR) ADMINISTRATION 5,346 5,346
179 0605797D8Z MAINTAINING TECHNOLOGY ADVANTAGE 31,629 31,629
180 0605798D8Z DEFENSE TECHNOLOGY ANALYSIS 45,370 45,370
181 0605801KA DEFENSE TECHNICAL INFORMATION CENTER (DTIC) 66,247 66,247
182 0605803SE R&D IN SUPPORT OF DOD ENLISTMENT, TESTING AND EVALUATION 26,935 26,935
183 0605804D8Z DEVELOPMENT TEST AND EVALUATION 37,233 37,233
184 0605898E MANAGEMENT HQ—R&D 14,577 14,577
185 0605998KA MANAGEMENT HQ—DEFENSE TECHNICAL INFORMATION CENTER (DTIC) 3,505 3,505
186 0606005D8Z SPECIAL ACTIVITIES 18,263 18,263
187 0606100D8Z BUDGET AND PROGRAM ASSESSMENTS 14,272 14,272
188 0606114D8Z ANALYSIS WORKING GROUP (AWG) SUPPORT 2,814 2,814
189 0606135D8Z CHIEF DIGITAL AND ARTIFICIAL INTELLIGENCE OFFICER (CDAO) ACTIVITIES 9,262 9,262
190 0606225D8Z ODNA TECHNOLOGY AND RESOURCE ANALYSIS 3,403 3,403
191 0606300D8Z DEFENSE SCIENCE BOARD 6,536 5,154
Program decrease [–1,382]
192 0606301D8Z AVIATION SAFETY TECHNOLOGIES 1,885 1,885
193 0606771D8Z CYBER RESILIENCY AND CYBERSECURITY POLICY 40,401 40,401
194 0606774D8Z DEFENSE CIVILIAN TRAINING CORPS 27,054 27,054
195 0606775D8Z JOINT PRODUCTION ACCELERATOR CELL (JPAC) 5,010 2,000
Program decrease—unjustified request [–3,010]
196 0606853BR MANAGEMENT, TECHNICAL & INTERNATIONAL SUPPORT 12,115 12,115
197 0203345D8Z DEFENSE OPERATIONS SECURITY INITIATIVE (DOSI) 3,151 3,151
198 0204571J JOINT STAFF ANALYTICAL SUPPORT 7,433 7,433
199 0208045K C4I INTEROPERABILITY 65,144 65,144
202 0305172K COMBINED ADVANCED APPLICATIONS 23,311 23,311
204 0305208K DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 2,988 2,988
205 0305248J JOINT STAFF OFFICE OF THE CHIEF DATA OFFICER (OCDO) ACTIVITIES 12,700 12,700
206 0804768J COCOM EXERCISE ENGAGEMENT AND TRAINING TRANSFORMATION (CE2T2)—NON-MHA 166,021 166,021
207 0808709SE DEFENSE EQUAL OPPORTUNITY MANAGEMENT INSTITUTE (DEOMI) 315 315
208 0808737SE INTEGRATED PRIMARY PREVENTION 5,096 5,096
209 0901598C MANAGEMENT HQ—MDA 29,033 29,033
210 0903235K JOINT SERVICE PROVIDER (JSP) 2,244 2,244
9999 9999999999 CLASSIFIED PROGRAMS 37,738 37,738
SUBTOTAL MANAGEMENT SUPPORT 2,319,134 2,297,242
OPERATIONAL SYSTEM DEVELOPMENT
211 0604011D8Z NEXT GENERATION INFORMATION COMMUNICATIONS TECHNOLOGY (5G) 12,424 20,024
OSD requested transfer from RDDW Line 94 to RDDW line 211 to properly align 5G resourcing [7,600]
213 0607162D8Z CHEMICAL AND BIOLOGICAL WEAPONS ELIMINATION TECHNOLOGY IMPROVEMENT 4,254 8,254
Development of a fully integrated transportable high-pressure waterjet system for the demilitarization of chemical and biological weapons [4,000]
214 0607210D8Z INDUSTRIAL BASE ANALYSIS AND SUSTAINMENT SUPPORT 1,099,243 994,743
Corrosion resistant coatings for aircraft parts [3,000]
Program decrease [–116,000]
Radar and Avionics Repair and Sustainment Facilities [6,000]
Resilient Manufacturing Ecosystem—Program Increase [2,500]
215 0607310D8Z COUNTERPROLIFERATION MODERNIZATION 11,309 11,309
216 0607327T GLOBAL THEATER SECURITY COOPERATION MANAGEMENT INFORMATION SYSTEMS (G-TSCMIS) 8,654 8,654
217 0607384BP CHEMICAL AND BIOLOGICAL DEFENSE (OPERATIONAL SYSTEMS DEVELOPMENT) 84,098 79,893
Program decrease—excess growth [–4,205]
218 0607757D8Z RADIOLOGICAL AND NUCLEAR DEFENSE MODERNIZATION OPERATIONAL SYSTEM DEVELOPMENT 1,668 1,668
219 0208085JCY ROBUST INFRASTRUCTURE AND ACCESS 154,375 114,375
Program decrease [–40,000]
220 0208097JCY CYBER COMMAND AND CONTROL (CYBER C2) 96,932 96,932
221 0208099JCY DATA AND UNIFIED PLATFORM (D&UP) 106,053 106,053
225 0302019K DEFENSE INFO INFRASTRUCTURE ENGINEERING AND INTEGRATION 12,843 12,843
226 0302609V COUNTERING THREATS AUTOMATED PLATFORM 6,057 6,057
227 0303126K LONG-HAUL COMMUNICATIONS—DCS 51,214 51,214
228 0303131K MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK (MEECN) 4,985 4,985
230 0303140D8Z INFORMATION SYSTEMS SECURITY PROGRAM 31,127 31,127
232 0303140K INFORMATION SYSTEMS SECURITY PROGRAM 31,414 31,414
234 0303153K DEFENSE SPECTRUM ORGANIZATION 24,991 24,991
235 0303171K JOINT PLANNING AND EXECUTION SERVICES 3,304 3,304
236 0303228K JOINT REGIONAL SECURITY STACKS (JRSS) 2,371 2,371
242 0305104D8Z DEFENSE INDUSTRIAL BASE (DIB) CYBER SECURITY INITIATIVE 15,524 15,524
248 0305146V DEFENSE JOINT COUNTERINTELLIGENCE ACTIVITIES 1,800 1,800
249 0305172D8Z COMBINED ADVANCED APPLICATIONS 42,355 42,355
252 0305186D8Z POLICY R&D PROGRAMS 6,220 6,220
253 0305199D8Z NET CENTRICITY 20,620 20,620
255 0305208BB DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 5,854 5,854
263 0305387D8Z HOMELAND DEFENSE TECHNOLOGY TRANSFER PROGRAM 1,867 1,867
270 0306250JCY CYBER OPERATIONS TECHNOLOGY SUPPORT 479,672 464,672
Program decrease—Joint Development Environment lack of credible execution plan [–15,000]
271 0307609V NATIONAL INDUSTRIAL SECURITY SYSTEMS (NISS) 38,761 35,461
Program decrease—underexecution [–3,300]
275 0708012K LOGISTICS SUPPORT ACTIVITIES 1,406 1,406
276 0708012S PACIFIC DISASTER CENTERS 1,861 1,861
277 0708047S DEFENSE PROPERTY ACCOUNTABILITY SYSTEM 3,004 3,004
279 1105219BB MQ–9 UAV 34,851 34,851
281 1160403BB AVIATION SYSTEMS 263,712 246,299
AC/MC–130J Mission Systems and MC–130J Modiciations [–1,713]
FARA Cancellation [–4,200]
MC–130J Amphibious Capability [–11,500]
282 1160405BB INTELLIGENCE SYSTEMS DEVELOPMENT 81,648 78,648
MTUAS Slow Expenditure [–3,000]
283 1160408BB OPERATIONAL ENHANCEMENTS 206,307 206,307
284 1160431BB WARRIOR SYSTEMS 245,882 276,948
Counter Uncrewed Systems—SOCOM UFR [34,625]
NGTC [–3,559]
285 1160432BB SPECIAL PROGRAMS 539 539
286 1160434BB UNMANNED ISR 31,578 24,851
Prior year carryover [–6,727]
287 1160480BB SOF TACTICAL VEHICLES 9,025 9,025
288 1160483BB MARITIME SYSTEMS 210,787 210,787
289 1160490BB OPERATIONAL ENHANCEMENTS INTELLIGENCE 17,233 17,233
9999 9999999999 CLASSIFIED PROGRAMS 8,686,427 8,658,419
Program reduction [–28,008]
SUBTOTAL OPERATIONAL SYSTEM DEVELOPMENT 12,154,249 11,974,762
SOFTWARE AND DIGITAL TECHNOLOGY PILOT PROGRAMS
292 0608648D8Z ACQUISITION VISIBILITY—SOFTWARE PILOT PROGRAM 17,907 17,907
293 0303150K GLOBAL COMMAND AND CONTROL SYSTEM 31,619 31,619
294 0306250JCY CYBER OPERATIONS TECHNOLOGY SUPPORT 85,168 85,168
SUBTOTAL SOFTWARE AND DIGITAL TECHNOLOGY PILOT PROGRAMS 134,694 134,694
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, DW 35,227,834 35,682,493
OPERATIONAL TEST & EVAL, DEFENSE
MANAGEMENT SUPPORT
001 0605118OTE OPERATIONAL TEST AND EVALUATION 136,226 136,226
002 0605131OTE LIVE FIRE TEST AND EVALUATION 109,561 109,561
003 0605814OTE OPERATIONAL TEST ACTIVITIES AND ANALYSES 102,922 102,922
SUBTOTAL MANAGEMENT SUPPORT 348,709 348,709
TOTAL OPERATIONAL TEST & EVAL, DEFENSE 348,709 348,709
TOTAL RDT&E 143,156,590 143,768,041

TITLE XLIII Operation and Maintenance

SEC. 4301. Operation and Maintenance.

SEC. 4301. OPERATION AND MAINTENANCE(In Thousands of Dollars)
Line Item FY 2025 Request Conference Authorized
OPERATION AND MAINTENANCE, ARMY
OPERATING FORCES
010 MANEUVER UNITS 3,536,069 3,503,069
Commercial off the Shelf (COTS) Uncrewed Aerial System (sUAS)—Army UFR [25,000]
Unjustified growth [–58,000]
020 MODULAR SUPPORT BRIGADES 216,575 202,575
Unjustified growth [–14,000]
030 ECHELONS ABOVE BRIGADE 829,985 829,985
040 THEATER LEVEL ASSETS 2,570,467 2,562,967
Unjustified request [–7,500]
050 LAND FORCES OPERATIONS SUPPORT 1,185,211 1,110,211
Historical underexecution [–75,000]
060 AVIATION ASSETS 1,955,482 1,935,482
Historical underexecution [–20,000]
070 FORCE READINESS OPERATIONS SUPPORT 7,150,264 7,105,264
BUCKEYE support to AFRICOM [15,000]
Historical underexecution [–100,000]
Program increase: Ultra-lightweight camouflage net system increment 1 [40,000]
080 LAND FORCES SYSTEMS READINESS 533,892 508,892
Historical underexecution [–25,000]
090 LAND FORCES DEPOT MAINTENANCE 1,220,407 1,220,407
100 MEDICAL READINESS 931,137 931,137
110 BASE OPERATIONS SUPPORT 10,482,544 10,420,044
Program increase [7,500]
Unjustified growth [–70,000]
120 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 5,231,918 5,477,715
Force Protection Equipment Sustainment—CENTCOM UFR [75,000]
Quality of Life Initiatives [170,797]
130 MANAGEMENT AND OPERATIONAL HEADQUARTERS 309,674 309,674
140 ADDITIONAL ACTIVITIES 303,660 303,660
150 RESET 319,873 319,873
160 US AFRICA COMMAND 430,724 430,724
170 US EUROPEAN COMMAND 326,399 326,399
180 US SOUTHERN COMMAND 255,639 275,529
Joint Department of Defense Information Network Operations Center [15,000]
Mission Partner Environment (MPE)—SOUTHCOM [4,890]
190 US FORCES KOREA 71,826 71,826
200 CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS 422,561 422,561
210 CYBERSPACE ACTIVITIES—CYBERSECURITY 597,021 597,021
SUBTOTAL OPERATING FORCES 38,881,328 38,865,015
MOBILIZATION
230 STRATEGIC MOBILITY 567,351 567,351
240 ARMY PREPOSITIONED STOCKS 405,747 420,747
Program Increase: Subic Bay [15,000]
250 INDUSTRIAL PREPAREDNESS 4,298 4,298
SUBTOTAL MOBILIZATION 977,396 992,396
TRAINING AND RECRUITING
260 OFFICER ACQUISITION 200,754 200,754
270 RECRUIT TRAINING 72,829 72,829
280 ONE STATION UNIT TRAINING 92,762 92,762
290 SENIOR RESERVE OFFICERS TRAINING CORPS 557,478 557,478
300 SPECIALIZED SKILL TRAINING 1,064,113 1,064,113
310 FLIGHT TRAINING 1,418,987 1,418,987
320 PROFESSIONAL DEVELOPMENT EDUCATION 214,497 214,497
330 TRAINING SUPPORT 633,316 633,316
340 RECRUITING AND ADVERTISING 785,440 785,440
350 EXAMINING 205,072 205,072
360 OFF-DUTY AND VOLUNTARY EDUCATION 245,880 245,880
370 CIVILIAN EDUCATION AND TRAINING 246,460 246,460
380 JUNIOR RESERVE OFFICER TRAINING CORPS 206,700 206,700
SUBTOTAL TRAINING AND RECRUITING 5,944,288 5,944,288
ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
400 SERVICEWIDE TRANSPORTATION 785,233 785,233
410 CENTRAL SUPPLY ACTIVITIES 926,136 926,136
420 LOGISTIC SUPPORT ACTIVITIES 738,637 738,637
430 AMMUNITION MANAGEMENT 411,213 411,213
440 ADMINISTRATION 515,501 505,501
Program decrease [–10,000]
450 SERVICEWIDE COMMUNICATIONS 2,167,183 2,127,183
Program decrease [–40,000]
460 MANPOWER MANAGEMENT 375,963 375,963
470 OTHER PERSONNEL SUPPORT 943,764 893,764
Historical underexecution [–50,000]
480 OTHER SERVICE SUPPORT 2,402,405 2,352,405
Historical underexecution [–50,000]
490 ARMY CLAIMS ACTIVITIES 204,652 204,652
500 REAL ESTATE MANAGEMENT 305,340 305,340
510 FINANCIAL MANAGEMENT AND AUDIT READINESS 487,742 487,742
520 DEF ACQUISITION WORKFORCE DEVELOPMENT ACCOUNT 41,068 41,068
530 INTERNATIONAL MILITARY HEADQUARTERS 633,982 633,982
540 MISC. SUPPORT OF OTHER NATIONS 34,429 34,429
590A CLASSIFIED PROGRAMS 2,376,219 2,406,010
DOD High-Risk ISR—AFRICOM UFR [29,791]
SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 13,349,467 13,229,258
UNDISTRIBUTED
600 UNDISTRIBUTED –11,320
Unobligated balances [–11,320]
SUBTOTAL UNDISTRIBUTED –11,320
TOTAL OPERATION AND MAINTENANCE, ARMY 59,152,479 59,019,637
OPERATION AND MAINTENANCE, ARMY RESERVE
OPERATING FORCES
010 MODULAR SUPPORT BRIGADES 14,098 14,098
020 ECHELONS ABOVE BRIGADE 655,868 655,868
030 THEATER LEVEL ASSETS 136,625 136,625
040 LAND FORCES OPERATIONS SUPPORT 696,146 670,346
Unjustified request [–25,800]
050 AVIATION ASSETS 129,581 129,581
060 FORCE READINESS OPERATIONS SUPPORT 404,585 404,585
070 LAND FORCES SYSTEMS READINESS 42,942 42,942
080 LAND FORCES DEPOT MAINTENANCE 49,973 49,973
090 BASE OPERATIONS SUPPORT 578,327 578,327
100 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 474,365 474,365
110 MANAGEMENT AND OPERATIONAL HEADQUARTERS 26,680 26,680
120 CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS 2,241 2,241
130 CYBERSPACE ACTIVITIES—CYBERSECURITY 18,598 18,598
SUBTOTAL OPERATING FORCES 3,230,029 3,204,229
ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
140 SERVICEWIDE TRANSPORTATION 17,092 17,092
150 ADMINISTRATION 19,106 19,106
160 SERVICEWIDE COMMUNICATIONS 6,727 6,727
170 MANPOWER MANAGEMENT 7,477 7,477
180 OTHER PERSONNEL SUPPORT 80,346 80,346
SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 130,748 130,748
UNDISTRIBUTED
210 UNDISTRIBUTED –1,500
Unobligated balances [–1,500]
SUBTOTAL UNDISTRIBUTED –1,500
TOTAL OPERATION AND MAINTENANCE, ARMY RESERVE 3,360,777 3,333,477
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
OPERATING FORCES
010 MANEUVER UNITS 886,229 891,229
Training Exercise Support—Northern Strike [5,000]
020 MODULAR SUPPORT BRIGADES 200,417 200,417
030 ECHELONS ABOVE BRIGADE 861,685 861,685
040 THEATER LEVEL ASSETS 86,356 86,356
050 LAND FORCES OPERATIONS SUPPORT 345,720 345,720
060 AVIATION ASSETS 1,150,777 1,150,777
070 FORCE READINESS OPERATIONS SUPPORT 737,884 737,884
080 LAND FORCES SYSTEMS READINESS 34,262 34,262
090 LAND FORCES DEPOT MAINTENANCE 221,401 221,401
100 BASE OPERATIONS SUPPORT 1,247,797 1,247,797
110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 1,147,554 1,147,554
120 MANAGEMENT AND OPERATIONAL HEADQUARTERS 1,322,621 1,322,621
130 CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS 5,287 5,287
140 CYBERSPACE ACTIVITIES—CYBERSECURITY 20,869 20,869
SUBTOTAL OPERATING FORCES 8,268,859 8,273,859
ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
150 SERVICEWIDE TRANSPORTATION 7,849 7,849
160 ADMINISTRATION 49,304 49,944
Increase for 7 new State Partnership Program partners—NGB UFR [640]
170 SERVICEWIDE COMMUNICATIONS 18,585 18,585
190 OTHER PERSONNEL SUPPORT 297,594 297,594
200 REAL ESTATE MANAGEMENT 3,954 3,954
SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 377,286 377,926
UNDISTRIBUTED
230 UNDISTRIBUTED –43,000
Unobligated balances [–43,000]
SUBTOTAL UNDISTRIBUTED –43,000
TOTAL OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD 8,646,145 8,608,785
COUNTER-ISLAMIC STATE OF IRAQ AND SYRIA TRAIN AND EQUIP
COUNTER ISIS TRAIN AND EQUIP FUND (CTEF)
010 IRAQ 380,758 380,758
020 SYRIA 147,941 147,941
SUBTOTAL COUNTER ISIS TRAIN AND EQUIP FUND (CTEF) 528,699 528,699
TOTAL COUNTER-ISLAMIC STATE OF IRAQ AND SYRIA TRAIN AND EQUIP 528,699 528,699
OPERATION AND MAINTENANCE, NAVY
OPERATING FORCES
010 MISSION AND OTHER FLIGHT OPERATIONS 6,876,414 6,776,414
Historical underexecution [–100,000]
020 FLEET AIR TRAINING 2,980,271 2,880,271
Historical underexecution [–100,000]
050 AIR SYSTEMS SUPPORT 1,444,564 1,444,564
060 AIRCRAFT DEPOT MAINTENANCE 1,747,475 1,747,475
080 AVIATION LOGISTICS 2,020,926 2,005,926
Historical underexecution [–15,000]
090 MISSION AND OTHER SHIP OPERATIONS 7,561,665 7,485,665
Automated Inspections Technology Pilot Program [5,000]
Unjustified request [–81,000]
100 SHIP OPERATIONS SUPPORT & TRAINING 1,576,167 1,576,167
110 SHIP DEPOT MAINTENANCE 12,121,320 12,186,320
Prevent retirement of ESD [65,000]
120 SHIP DEPOT OPERATIONS SUPPORT 2,722,849 2,722,849
130 COMBAT COMMUNICATIONS AND ELECTRONIC WARFARE 1,845,351 1,845,351
140 SPACE SYSTEMS AND SURVEILLANCE 429,851 429,851
150 WARFARE TACTICS 1,030,531 1,030,531
160 OPERATIONAL METEOROLOGY AND OCEANOGRAPHY 462,111 462,111
170 COMBAT SUPPORT FORCES 2,430,990 2,400,990
Unjustified request [–30,000]
180 EQUIPMENT MAINTENANCE AND DEPOT OPERATIONS SUPPORT 49,520 49,520
200 COMBATANT COMMANDERS CORE OPERATIONS 93,949 93,949
210 COMBATANT COMMANDERS DIRECT MISSION SUPPORT 395,278 621,778
AI-Enabled Planning & Wargaming (STORMBREAKER) [18,000]
Campaigning—Special Operations Command Pacific (SOCPAC) [53,000]
INDOPACOM Mission Network—INDOPACOM UPL [106,500]
Joint Training Team—INDOPACOM UPL [49,000]
220 CYBERSPACE ACTIVITIES 577,882 577,882
230 FLEET BALLISTIC MISSILE 1,866,966 1,866,966
240 WEAPONS MAINTENANCE 1,596,682 1,607,982
Accelerate Mk–48 Heavy Weight Torpedo (HWT) Procurement (+41)—Navy UFR [9,200]
Accelerate Subsea and Seabed Warfare (SSW) ROV—Navy UFR [2,100]
250 OTHER WEAPON SYSTEMS SUPPORT 785,511 778,754
Historical underexecution [–6,757]
260 ENTERPRISE INFORMATION 1,824,127 1,814,127
Program decrease [–10,000]
270 SUSTAINMENT, RESTORATION AND MODERNIZATION 4,654,449 5,396,949
Guam Glass Breakwater [600,000]
Quality of Life Initiatives [142,500]
280 BASE OPERATING SUPPORT 6,324,454 6,251,454
Program increase [9,000]
Unjustified request [–82,000]
SUBTOTAL OPERATING FORCES 63,419,303 64,053,846
MOBILIZATION
290 SHIP PREPOSITIONING AND SURGE 463,722 463,722
300 READY RESERVE FORCE 780,558 780,558
310 SHIP ACTIVATIONS/INACTIVATIONS 1,030,030 1,030,030
320 EXPEDITIONARY HEALTH SERVICES SYSTEMS 173,200 173,200
330 COAST GUARD SUPPORT 21,800 21,800
SUBTOTAL MOBILIZATION 2,469,310 2,469,310
TRAINING AND RECRUITING
340 OFFICER ACQUISITION 206,282 206,282
350 RECRUIT TRAINING 18,748 23,048
Sea Cadets [4,300]
360 RESERVE OFFICERS TRAINING CORPS 169,044 169,044
370 SPECIALIZED SKILL TRAINING 1,236,735 1,216,735
Unjustified request [–20,000]
380 PROFESSIONAL DEVELOPMENT EDUCATION 357,317 357,317
390 TRAINING SUPPORT 434,173 434,173
400 RECRUITING AND ADVERTISING 281,107 281,107
410 OFF-DUTY AND VOLUNTARY EDUCATION 77,223 77,223
420 CIVILIAN EDUCATION AND TRAINING 73,510 73,510
430 JUNIOR ROTC 59,649 59,649
SUBTOTAL TRAINING AND RECRUITING 2,913,788 2,898,088
ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
440 ADMINISTRATION 1,453,465 1,370,965
Program decrease [–74,500]
Unjustified request [–8,000]
450 CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT 252,723 252,723
460 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 729,351 720,351
Unjustified request [–9,000]
470 MEDICAL ACTIVITIES 324,055 289,055
Historical underexecution [–35,000]
480 DEF ACQUISITION WORKFORCE DEVELOPMENT ACCOUNT 69,348 69,348
490 SERVICEWIDE TRANSPORTATION 275,379 275,379
510 PLANNING, ENGINEERING, AND PROGRAM SUPPORT 609,648 609,648
520 ACQUISITION, LOGISTICS, AND OVERSIGHT 869,350 829,350
Historical underexecution [–40,000]
530 INVESTIGATIVE AND SECURITY SERVICES 980,857 980,857
810A CLASSIFIED PROGRAMS 656,005 656,005
SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 6,220,181 6,053,681
UNDISTRIBUTED
820 UNDISTRIBUTED –212,000
Unobligated balances [–212,000]
SUBTOTAL UNDISTRIBUTED –212,000
TOTAL OPERATION AND MAINTENANCE, NAVY 75,022,582 75,262,925
OPERATION AND MAINTENANCE, MARINE CORPS
OPERATING FORCES
010 OPERATIONAL FORCES 1,848,218 1,870,718
Historical underexecution [–30,000]
INDOPACOM Campaigning [47,000]
Marine Corps realignment—high cut enhanced combat helmet [5,500]
020 FIELD LOGISTICS 1,990,769 1,975,769
Historical underexecution [–15,000]
030 DEPOT MAINTENANCE 241,350 241,350
040 MARITIME PREPOSITIONING 176,356 176,356
060 CYBERSPACE ACTIVITIES 271,819 271,819
070 SUSTAINMENT, RESTORATION & MODERNIZATION 1,304,957 1,863,437
Barracks 2030 [230,480]
Quality of Life Initiatives [35,000]
USMC Enterprise-Wide Facilities Modernization [293,000]
080 BASE OPERATING SUPPORT 3,035,867 3,123,867
Barracks 2030 [119,000]
Unjustified growth [–31,000]
SUBTOTAL OPERATING FORCES 8,869,336 9,523,316
TRAINING AND RECRUITING
090 RECRUIT TRAINING 26,610 26,610
100 OFFICER ACQUISITION 1,418 1,418
110 SPECIALIZED SKILL TRAINING 128,502 128,502
120 PROFESSIONAL DEVELOPMENT EDUCATION 63,208 63,208
130 TRAINING SUPPORT 553,166 553,166
140 RECRUITING AND ADVERTISING 237,077 309,927
Advertising—USMC UFR [72,850]
150 OFF-DUTY AND VOLUNTARY EDUCATION 50,000 50,000
160 JUNIOR ROTC 30,276 30,276
SUBTOTAL TRAINING AND RECRUITING 1,090,257 1,163,107
ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
180 SERVICEWIDE TRANSPORTATION 96,528 96,528
190 ADMINISTRATION 442,037 438,037
Program decrease [–4,000]
310A CLASSIFIED PROGRAMS 64,646 64,646
SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 603,211 599,211
UNDISTRIBUTED
320 UNDISTRIBUTED –113,000
Unobligated balances [–113,000]
SUBTOTAL UNDISTRIBUTED –113,000
TOTAL OPERATION AND MAINTENANCE, MARINE CORPS 10,562,804 11,172,634
OPERATION AND MAINTENANCE, NAVY RESERVE
OPERATING FORCES
010 MISSION AND OTHER FLIGHT OPERATIONS 708,701 708,701
030 AIR SYSTEMS SUPPORT 10,250 10,250
040 AIRCRAFT DEPOT MAINTENANCE 148,292 148,292
060 AVIATION LOGISTICS 33,200 33,200
070 COMBAT COMMUNICATIONS 21,211 21,211
080 COMBAT SUPPORT FORCES 199,551 199,551
090 CYBERSPACE ACTIVITIES 291 291
100 ENTERPRISE INFORMATION 33,027 33,027
110 SUSTAINMENT, RESTORATION AND MODERNIZATION 50,200 50,200
120 BASE OPERATING SUPPORT 119,124 119,124
SUBTOTAL OPERATING FORCES 1,323,847 1,323,847
ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
130 ADMINISTRATION 2,067 2,067
140 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 13,575 13,575
150 ACQUISITION AND PROGRAM MANAGEMENT 2,173 2,173
SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 17,815 17,815
UNDISTRIBUTED
180 UNDISTRIBUTED –2,900
Unobligated balances [–2,900]
SUBTOTAL UNDISTRIBUTED –2,900
TOTAL OPERATION AND MAINTENANCE, NAVY RESERVE 1,341,662 1,338,762
OPERATION AND MAINTENANCE, MARINE CORPS RESERVE
OPERATING FORCES
010 OPERATING FORCES 132,907 132,907
020 DEPOT MAINTENANCE 22,073 22,073
030 SUSTAINMENT, RESTORATION AND MODERNIZATION 47,677 47,677
040 BASE OPERATING SUPPORT 122,734 122,734
SUBTOTAL OPERATING FORCES 325,391 325,391
ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
050 ADMINISTRATION 12,689 12,689
SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 12,689 12,689
UNDISTRIBUTED
060 UNDISTRIBUTED –1,800
Unobligated balances [–1,800]
SUBTOTAL UNDISTRIBUTED –1,800
TOTAL OPERATION AND MAINTENANCE, MARINE CORPS RESERVE 338,080 336,280
OPERATION AND MAINTENANCE, AIR FORCE
OPERATING FORCES
010 PRIMARY COMBAT FORCES 910,849 926,830
Campaigning—Pacific Air Forces (PACAF) - INDOPACOM UFR [48,000]
Fighter Force Re-Optimization (+208 PMAI a/c)—AF UFR [1,981]
Unjustified request [–34,000]
020 COMBAT ENHANCEMENT FORCES 2,631,887 2,619,887
Campaigning—Pacific Air Forces (PACAF) - INDOPACOM UFR [20,000]
C-UAS Electronic Support—CENTCOM UFR [36,000]
Unjustified request [–68,000]
030 AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) 1,526,855 1,481,855
Historical underexecution [–45,000]
040 DEPOT PURCHASE EQUIPMENT MAINTENANCE 4,862,731 4,762,731
Historical underexecution [–100,000]
050 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 4,413,268 4,560,768
Quality of Life Initiatives [147,500]
060 CYBERSPACE SUSTAINMENT 245,330 245,330
070 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 10,100,030 10,124,686
Campaigning—Pacific Air Forces (PACAF) - INDOPACOM UFR [21,500]
Fighter Force Re-Optimization (+208 PMAI a/c)—AF UFR [3,156]
080 FLYING HOUR PROGRAM 7,010,770 6,940,770
Historical underexecution [–70,000]
090 BASE SUPPORT 11,449,394 11,364,394
Program increase [10,000]
Unjustified request [–95,000]
100 GLOBAL C3I AND EARLY WARNING 1,294,815 1,294,815
110 OTHER COMBAT OPS SPT PROGRAMS 1,840,433 1,840,433
120 CYBERSPACE ACTIVITIES 874,283 864,283
Program decrease [–10,000]
140 MEDICAL READINESS 567,561 567,561
160 US NORTHCOM/NORAD 212,311 212,311
170 US STRATCOM 524,159 524,159
190 US CENTCOM 333,250 333,250
200 US SOCOM 28,431 28,431
210 US TRANSCOM 681 681
220 CENTCOM CYBERSPACE SUSTAINMENT 1,466 1,466
230 USSPACECOM 418,153 418,153
240A CLASSIFIED PROGRAMS 1,848,981 1,848,981
SUBTOTAL OPERATING FORCES 51,095,638 50,961,775
MOBILIZATION
250 AIRLIFT OPERATIONS 3,502,648 3,502,648
260 MOBILIZATION PREPAREDNESS 260,168 260,168
SUBTOTAL MOBILIZATION 3,762,816 3,762,816
TRAINING AND RECRUITING
270 OFFICER ACQUISITION 219,822 219,822
280 RECRUIT TRAINING 28,133 28,133
290 RESERVE OFFICERS TRAINING CORPS (ROTC) 129,859 129,859
300 SPECIALIZED SKILL TRAINING 624,525 624,525
310 FLIGHT TRAINING 882,998 877,998
Historical underexecution [–5,000]
320 PROFESSIONAL DEVELOPMENT EDUCATION 322,278 322,278
330 TRAINING SUPPORT 192,028 192,028
340 RECRUITING AND ADVERTISING 216,939 216,939
350 EXAMINING 7,913 7,913
360 OFF-DUTY AND VOLUNTARY EDUCATION 255,673 255,673
370 CIVILIAN EDUCATION AND TRAINING 361,897 361,897
380 JUNIOR ROTC 74,682 74,682
SUBTOTAL TRAINING AND RECRUITING 3,316,747 3,311,747
ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
390 LOGISTICS OPERATIONS 1,212,268 1,206,268
Program decrease [–6,000]
400 TECHNICAL SUPPORT ACTIVITIES 175,511 175,511
410 ADMINISTRATION 1,381,555 1,221,555
Unjustified request [–160,000]
420 SERVICEWIDE COMMUNICATIONS 34,913 34,913
430 OTHER SERVICEWIDE ACTIVITIES 1,933,264 1,913,264
Unjustified growth [–20,000]
440 CIVIL AIR PATROL 31,520 31,520
460 DEF ACQUISITION WORKFORCE DEVELOPMENT ACCOUNT 51,756 51,756
480 INTERNATIONAL SUPPORT 93,490 93,490
480A CLASSIFIED PROGRAMS 1,528,256 1,528,256
SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 6,442,533 6,256,533
UNDISTRIBUTED
490 UNDISTRIBUTED –289,500
Unobligated balances [–289,500]
SUBTOTAL UNDISTRIBUTED –289,500
TOTAL OPERATION AND MAINTENANCE, AIR FORCE 64,617,734 64,003,371
OPERATION AND MAINTENANCE, SPACE FORCE
OPERATING FORCES
010 GLOBAL C3I & EARLY WARNING 694,469 648,469
Unjustified growth [–46,000]
020 SPACE LAUNCH OPERATIONS 373,584 373,584
030 SPACE OPERATIONS 936,956 896,956
Unjustified request [–40,000]
040 EDUCATION & TRAINING 235,459 235,459
060 DEPOT MAINTENANCE 80,571 80,571
070 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 488,709 523,709
Quality of Life Initiatives [35,000]
080 CONTRACTOR LOGISTICS AND SYSTEM SUPPORT 1,346,611 1,346,611
090 SPACE OPERATIONS -BOS 238,717 238,717
100 CYBERSPACE ACTIVITIES 139,983 139,983
100A CLASSIFIED PROGRAMS 537,908 537,908
SUBTOTAL OPERATING FORCES 5,072,967 5,021,967
ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
110 LOGISTICS OPERATIONS 35,313 35,313
120 ADMINISTRATION 183,992 168,992
Unjustified growth [–15,000]
SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 219,305 204,305
UNDISTRIBUTED
140 UNDISTRIBUTED –9,000
Unobligated balances [–9,000]
SUBTOTAL UNDISTRIBUTED –9,000
TOTAL OPERATION AND MAINTENANCE, SPACE FORCE 5,292,272 5,217,272
OPERATION AND MAINTENANCE, AIR FORCE RESERVE
OPERATING FORCES
010 PRIMARY COMBAT FORCES 1,958,968 1,958,968
020 MISSION SUPPORT OPERATIONS 177,080 177,080
030 DEPOT PURCHASE EQUIPMENT MAINTENANCE 597,172 597,172
040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 123,394 123,394
050 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 601,302 601,302
060 BASE SUPPORT 585,943 585,943
070 CYBERSPACE ACTIVITIES 2,331 2,331
SUBTOTAL OPERATING FORCES 4,046,190 4,046,190
ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
080 ADMINISTRATION 92,732 92,732
090 RECRUITING AND ADVERTISING 10,855 10,855
100 MILITARY MANPOWER AND PERS MGMT (ARPC) 17,188 17,188
110 OTHER PERS SUPPORT (DISABILITY COMP) 6,304 6,304
120 AUDIOVISUAL 527 527
SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 127,606 127,606
UNDISTRIBUTED
130 UNDISTRIBUTED –62,000
Unobligated balances [–62,000]
SUBTOTAL UNDISTRIBUTED –62,000
TOTAL OPERATION AND MAINTENANCE, AIR FORCE RESERVE 4,173,796 4,111,796
OPERATION AND MAINTENANCE, AIR NATIONAL GUARD
OPERATING FORCES
010 AIRCRAFT OPERATIONS 2,626,498 2,626,498
020 MISSION SUPPORT OPERATIONS 649,621 649,621
030 DEPOT PURCHASE EQUIPMENT MAINTENANCE 1,004,771 995,771
Program decrease unaccounted for [–9,000]
040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 458,917 458,917
050 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 1,353,383 1,336,383
Program decrease unaccounted for [–17,000]
060 BASE SUPPORT 1,119,429 1,119,429
070 CYBERSPACE SUSTAINMENT 14,291 14,291
080 CYBERSPACE ACTIVITIES 57,162 57,162
SUBTOTAL OPERATING FORCES 7,284,072 7,258,072
ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
090 ADMINISTRATION 71,454 71,454
100 RECRUITING AND ADVERTISING 48,245 48,245
SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 119,699 119,699
UNDISTRIBUTED
110 UNDISTRIBUTED –62,000
Unobligated balances [–62,000]
SUBTOTAL UNDISTRIBUTED –62,000
TOTAL OPERATION AND MAINTENANCE, AIR NATIONAL GUARD 7,403,771 7,315,771
OPERATION AND MAINTENANCE, DEFENSE-WIDE
OPERATING FORCES
010 JOINT CHIEFS OF STAFF 461,772 457,772
Unobligated balances [–4,000]
020 JOINT CHIEFS OF STAFF—JTEEP 696,446 696,446
030 JOINT CHIEFS OF STAFF—CYBER 9,100 9,100
040 OFFICE OF THE SECRETARY OF DEFENSE—MISO 253,176 253,176
050 SPECIAL OPERATIONS COMMAND COMBAT DEVELOPMENT ACTIVITIES 2,082,777 2,067,060
Projected underexecution [–15,717]
060 SPECIAL OPERATIONS COMMAND MAINTENANCE 1,197,289 1,196,289
Counter Uncrewed Systems—SOCOM UFR [1,000]
Program decrease [-2,000]
070 SPECIAL OPERATIONS COMMAND MANAGEMENT/OPERATIONAL HEADQUARTERS 203,622 193,558
Projected underexecution [–10,064]
080 SPECIAL OPERATIONS COMMAND THEATER FORCES 3,410,271 3,398,690
Overestimation of flying hours [–7,000]
Preservation of the Force, Muscle Activation Technique (MAT Program) [2,000]
Projected underexecution [–6,581]
090 SPECIAL OPERATIONS COMMAND CYBERSPACE ACTIVITIES 51,263 51,263
100 SPECIAL OPERATIONS COMMAND INTELLIGENCE 1,266,217 1,259,217
Program decrease – long endurance aircraft [–7,000]
110 SPECIAL OPERATIONS COMMAND OPERATIONAL SUPPORT 1,453,809 1,453,809
120 CYBERSPACE OPERATIONS 1,361,360 1,371,360
Department of Defense-Wide Internet Operations Management Capability [10,000]
130 USCYBERCOM HEADQUARTERS 344,376 337,423
Projected underexecution [–6,953]
SUBTOTAL OPERATING FORCES 12,791,478 12,745,163
TRAINING AND RECRUITING
140 DEFENSE ACQUISITION UNIVERSITY 184,963 184,963
150 JOINT CHIEFS OF STAFF 132,101 132,101
160 SPECIAL OPERATIONS COMMAND/PROFESSIONAL DEVELOPMENT EDUCATION 31,806 31,806
SUBTOTAL TRAINING AND RECRUITING 348,870 348,870
ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
170 CIVIL MILITARY PROGRAMS 140,375 240,375
National Guard Youth Challenge [50,000]
STARBASE [50,000]
180 DEFENSE CONTRACT AUDIT AGENCY—CYBER 4,961 4,961
190 DEFENSE CONTRACT AUDIT AGENCY 673,621 667,921
Unobligated balances [–5,700]
200 DEFENSE CONTRACT MANAGEMENT AGENCY 1,543,134 1,512,271
Program decrease [–30,863]
210 DEFENSE CONTRACT MANAGEMENT AGENCY—CYBER 42,541 42,541
220 DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY 952,464 922,464
Program decrease [–30,000]
240 DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY—CYBER 9,794 9,794
250 DEFENSE HUMAN RESOURCES ACTIVITY—CYBER 39,781 39,781
260 DEFENSE HUMAN RESOURCES ACTIVITY 1,104,152 1,080,367
Program decrease [–28,785]
Re-establishment of Troops-to-Teachers program [5,000]
290 DEFENSE INFORMATION SYSTEMS AGENCY 2,614,041 2,587,541
OSD requested transfer from RDDW Line 94 to OMDW Line 4GT9 to properly align 5G resourcing [8,500]
Program decrease [–35,000]
300 DEFENSE INFORMATION SYSTEMS AGENCY—CYBER 504,896 504,896
310 DEFENSE LEGAL SERVICES AGENCY 207,918 176,730
Program decrease [–31,188]
320 DEFENSE LOGISTICS AGENCY 412,257 391,644
Program decrease [–20,613]
330 DEFENSE MEDIA ACTIVITY 244,689 244,689
340 DEFENSE POW/MIA OFFICE 188,022 188,022
350 DEFENSE SECURITY COOPERATION AGENCY 2,889,957 2,674,957
Irregular Warfare Center [5,000]
Program decrease – Indo-Pacific Security Assistance Initiative [–200,000]
Program decrease – section 1226 support [–20,000]
360 DEFENSE TECHNOLOGY SECURITY ADMINISTRATION 42,380 42,380
370 DEFENSE THREAT REDUCTION AGENCY 858,476 808,476
Program decrease [–50,000]
390 DEFENSE THREAT REDUCTION AGENCY—CYBER 72,952 72,952
400 DEPARTMENT OF DEFENSE EDUCATION ACTIVITY 3,559,288 3,629,288
Impact aid for children with severe disabilities [20,000]
Impact aid for schools with military dependent students [50,000]
410 MISSILE DEFENSE AGENCY 605,766 605,766
420 OFFICE OF THE LOCAL DEFENSE COMMUNITY COOPERATION 117,081 177,081
Program increase: Defense Community Infrastructure Program [60,000]
460 OFFICE OF THE SECRETARY OF DEFENSE—CYBER 99,583 99,583
470 OFFICE OF THE SECRETARY OF DEFENSE 2,980,715 2,792,319
Bien Hoa dioxin cleanup [15,000]
Centers for Disease Control and Prevention Nation-wide human health assessment [5,000]
Native American Lands Environmental Mitigation Program [5,000]
Program decrease [–223,396]
Readiness and Environmental Protection Initiative [10,000]
480 WASHINGTON HEADQUARTERS SERVICES 496,512 435,416
Program decrease [–61,096]
480A CLASSIFIED PROGRAMS 20,630,146 20,507,204
Classified adjustment [–111,060]
Program reduction [–11,882]
SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 41,035,502 40,459,419
UNDISTRIBUTED
490 UNDISTRIBUTED –1,096,584
FY25 bulk fuel savings [–1,096,584]
SUBTOTAL UNDISTRIBUTED –1,096,584
TOTAL OPERATION AND MAINTENANCE, DEFENSE-WIDE 54,175,850 52,456,868
UNITED STATES COURT OF APPEALS FOR THE ARMED FORCES
ADMINISTRATION AND ASSOCIATED ACTIVITIES
010 US COURT OF APPEALS FOR THE ARMED FORCES, DEFENSE 21,035 21,035
SUBTOTAL ADMINISTRATION AND ASSOCIATED ACTIVITIES 21,035 21,035
TOTAL UNITED STATES COURT OF APPEALS FOR THE ARMED FORCES 21,035 21,035
DEPARTMENT OF DEFENSE ACQUISITION WORKFORCE DEVELOPMENT FUND
ACQUISITION WORKFORCE DEVELOPMENT
010 ACQ WORKFORCE DEV FD 56,176 56,176
SUBTOTAL ACQUISITION WORKFORCE DEVELOPMENT 56,176 56,176
TOTAL DEPARTMENT OF DEFENSE ACQUISITION WORKFORCE DEVELOPMENT FUND 56,176 56,176
OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID
HUMANITARIAN ASSISTANCE
010 OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID 115,335 115,335
SUBTOTAL HUMANITARIAN ASSISTANCE 115,335 115,335
TOTAL OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID 115,335 115,335
COOPERATIVE THREAT REDUCTION ACCOUNT
010 COOPERATIVE THREAT REDUCTION 350,116 350,116
SUBTOTAL COOPERATIVE THREAT REDUCTION 350,116 350,116
TOTAL COOPERATIVE THREAT REDUCTION ACCOUNT 350,116 350,116
ENVIRONMENTAL RESTORATION, ARMY
DEPARTMENT OF THE ARMY
060 ENVIRONMENTAL RESTORATION, ARMY 268,069 298,069
Increases to unfunded requirements for PFAS [30,000]
SUBTOTAL DEPARTMENT OF THE ARMY 268,069 298,069
TOTAL ENVIRONMENTAL RESTORATION, ARMY 268,069 298,069
ENVIRONMENTAL RESTORATION, NAVY
DEPARTMENT OF THE NAVY
080 ENVIRONMENTAL RESTORATION, NAVY 343,591 343,591
SUBTOTAL DEPARTMENT OF THE NAVY 343,591 343,591
TOTAL ENVIRONMENTAL RESTORATION, NAVY 343,591 343,591
ENVIRONMENTAL RESTORATION, AIR FORCE
DEPARTMENT OF THE AIR FORCE
100 ENVIRONMENTAL RESTORATION, AIR FORCE 320,256 330,256
Increases to unfunded requirements for PFAS [10,000]
SUBTOTAL DEPARTMENT OF THE AIR FORCE 320,256 330,256
TOTAL ENVIRONMENTAL RESTORATION, AIR FORCE 320,256 330,256
ENVIRONMENTAL RESTORATION, DEFENSE
DEFENSE-WIDE
120 ENVIRONMENTAL RESTORATION, DEFENSE 8,800 8,800
SUBTOTAL DEFENSE-WIDE 8,800 8,800
TOTAL ENVIRONMENTAL RESTORATION, DEFENSE 8,800 8,800
ENVIRONMENTAL RESTORATION, FORMERLY USED DEFENSE SITES
DEFENSE-WIDE
140 ENVIRONMENTAL RESTORATION FORMERLY USED SITES 234,475 234,475
SUBTOTAL DEFENSE-WIDE 234,475 234,475
TOTAL ENVIRONMENTAL RESTORATION, FORMERLY USED DEFENSE SITES 234,475 234,475
TOTAL OPERATION & MAINTENANCE 296,334,504 294,464,130

TITLE XLIV Military Personnel

SEC. 4401. Military Personnel.

SEC. 4401. MILITARY PERSONNEL(In Thousands of Dollars)
Item FY 2025 Request Conference Authorized
Military Personnel Appropriations 170,834,234 171,699,320
Junior enlisted pay increase [1,600,000]
Air Force Reserve—diversity and inclusion programs reduction [–75]
Air National Guard—diversity and inclusion programs reduction [–546]
Air National Guard increase for 7 new State Partnership Program partners—NGB UFR [1,350]
Army National Guard—diversity and inclusion programs reduction [–83]
Army National Guard increase for 7 new State Partnership Program partners—NGB UFR [1,800]
Unobligated balances [–737,360]
Medicare-Eligible Retiree Health Care Fund Contributions 11,046,305 11,046,305
TOTAL, Military Personnel 181,880,539 182,745,625

TITLE XLV Other Authorizations

SEC. 4501. Other Authorizations.

SEC. 4501. OTHER AUTHORIZATIONS(In Thousands of Dollars)
Program Title FY 2025 Request Conference Authorized
WORKING CAPITAL FUND, ARMY
WORKING CAPITAL FUND 21,776 21,776
ARMY ARSENALS INITIATIVE
SUPPLY MANAGEMENT—ARMY 1,828 1,828
TOTAL WORKING CAPITAL FUND, ARMY 23,604 23,604
WORKING CAPITAL FUND, NAVY
SUPPLY MANAGEMENT, NAVY
NAVAL SURFACE WARFARE CENTERS 30,000 30,000
TOTAL WORKING CAPITAL FUND, NAVY 30,000 30,000
WORKING CAPITAL FUND, AIR FORCE
TRANSPORTATION
SUPPLIES AND MATERIALS 86,874 86,874
TOTAL WORKING CAPITAL FUND, AIR FORCE 86,874 86,874
NATIONAL DEFENSE STOCKPILE TRANSACTION FUND
DEFENSE STOCKPILE 7,629 7,629
TOTAL NATIONAL DEFENSE STOCKPILE TRANSACTION FUND 7,629 7,629
WORKING CAPITAL FUND, DEFENSE-WIDE
DEFENSE AUTOMATION & PRODUCTION SERVICES 3 3
ENERGY MANAGEMENT—DEF 2,253 2,253
TOTAL WORKING CAPITAL FUND, DEFENSE-WIDE 2,256 2,256
WORKING CAPITAL FUND, DEFENSE COMMISSARY AGENCY
WORKING CAPITAL FUND, DECA 1,570,187 1,570,187
TOTAL WORKING CAPITAL FUND, DEFENSE COMMISSARY AGENCY 1,570,187 1,570,187
CHEMICAL AGENTS AND MUNITIONS DESTRUCTION, DEFENSE
CHEM DEMILITARIZATION—O&M 20,745 20,745
CHEM DEMILITARIZATION—RDT&E 754,762 754,762
TOTAL CHEMICAL AGENTS AND MUNITIONS DESTRUCTION, DEFENSE 775,507 775,507
DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE
COUNTER-NARCOTICS SUPPORT 339,292 345,292
Prioritizing counter-drug [6,000]
CLASSIFIED PROGRAMS 314,410 314,410
DRUG DEMAND REDUCTION PROGRAM 135,567 139,567
Young Marines [4,000]
NATIONAL GUARD COUNTER-DRUG PROGRAM 106,043 106,043
NATIONAL GUARD COUNTER-DRUG SCHOOLS 6,167 6,167
TOTAL DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE 901,479 911,479
OFFICE OF THE INSPECTOR GENERAL
OFFICE OF THE INSPECTOR GENERAL—O&M 542,107 542,107
OFFICE OF THE INSPECTOR GENERAL—CYBER 1,988 1,988
OFFICE OF THE INSPECTOR GENERAL—RDT&E 1,900 1,900
OFFICE OF THE INSPECTOR GENERAL—PROCUREMENT 1,336 1,336
TOTAL OFFICE OF THE INSPECTOR GENERAL 547,331 547,331
DEFENSE HEALTH PROGRAM
IN-HOUSE CARE 10,766,432 10,665,211
Insufficient justification [–101,221]
PRIVATE SECTOR CARE 20,599,128 20,199,128
Historical underexecution [–400,000]
CONSOLIDATED HEALTH SUPPORT 2,048,030 2,041,042
Unjustified growth [–6,988]
INFORMATION MANAGEMENT 2,469,204 2,439,822
Unjustified growth [–29,382]
MANAGEMENT ACTIVITIES 341,254 341,254
EDUCATION AND TRAINING 371,817 371,817
BASE OPERATIONS/COMMUNICATIONS 2,306,692 2,298,613
Unjustified request [–8,079]
R&D RESEARCH 41,476 46,476
Next Generation Blood Products and Platelet Development and Platelet Hemostatic Products [5,000]
R&D EXPLORATRY DEVELOPMENT 188,564 188,564
R&D ADVANCED DEVELOPMENT 328,825 328,825
R&D DEMONSTRATION/VALIDATION 175,518 175,518
R&D ENGINEERING DEVELOPMENT 130,931 130,931
R&D MANAGEMENT AND SUPPORT 88,425 88,425
R&D CAPABILITIES ENHANCEMENT 18,697 18,697
PROC INITIAL OUTFITTING 23,449 23,449
PROC REPLACEMENT & MODERNIZATION 243,184 243,184
PROC JOINT OPERATIONAL MEDICINE INFORMATION SYSTEM 30,129 30,129
PROC MILITARY HEALTH SYSTEM—DESKTOP TO DATACENTER 75,536 75,536
PROC DOD HEALTHCARE MANAGEMENT SYSTEM MODERNIZATION 26,569 26,569
UNDISTRIBUTED –185,900
Unobligated balances [–185,900]
TOTAL DEFENSE HEALTH PROGRAM 40,273,860 39,547,290
TOTAL OTHER AUTHORIZATIONS 44,218,727 43,502,157

TITLE XLVI Military Construction

SEC. 4601. Military Construction.

SEC. 4601. MILITARY CONSTRUCTION(In Thousands of Dollars)
Account State/Country and Installation Project Title FY 2025Request ConferenceAuthorized
MILITARY CONSTRUCTION
ARMY
Alabama
Army Anniston Army Depot GUIDED MISSILE MAINTENANCE BUILDING (DESIGN) 0 5,300
Alaska
Army Fort Wainwright AUTOMATED MULTIPURPOSE MACHINE GUN RANGE 23,000 23,000
Army Fort Wainwright ENLISTED UNACCOMPANIED PERSONNEL HOUSING 0 0
Arizona
Army Fort Huachuca FIRE & RESCUE STATION (DESIGN) 0 0
Army Fort Huachuca FLIGHT CONTROL TOWER (DESIGN) 0 0
Army Yuma Proving Ground IMPROVE RANGE ROAD (DESIGN) 0 0
Belgium
Army SHAPE Headquarters YOUTH CENTER 45,000 45,000
California
Army Fort Irwin TRAINING SUPPORT CENTER 44,000 44,000
Army Military Ocean Terminal Concord AMMUNITION HOLDING FACILITY 68,000 68,000
Florida
Army Naval Air Station Key West JOINT INTER-AGENCY TASK FORCE-SOUTH COMMAND AND CONTROL FACILITY 0 90,000
Georgia
Army Fort Eisenhower CYBER FACULTY OPERATIONS AND AUDITORIUM FACILITY (DESIGN) 0 0
Army Fort Moore DEXTER ELEMENTARY SCHOOL (DESIGN) 0 0
Army Fort Stewart BARRACKS (DESIGN) 0 8,000
Germany
Army Hohenfels Training Area BARRACKS 61,000 61,000
Army Hohenfels Training Area COST TO COMPLETE—SIMULATIONS CENTER 35,000 35,000
Army U.S. Army Garrison Ansbach BARRACKS 100,000 100,000
Army U.S. Army Garrison Ansbach BARRACKS 91,000 91,000
Army U.S. Army Garrison Bavaria OPERATIONAL READINESS TRAINING COMPLEX (ORTC) UNDERGROUND ELECTRIC LINE 0 12,856
Army U.S. Army Garrison Wiesbaden CHILD DEVELOPMENT CENTER 44,000 44,000
Guam
Army Joint Region Marianas GDS BATTALION HEADQUARTERS 0 47,000
Army Joint Region Marianas GDS ENVIRONMENTAL MITIGATION 0 23,000
Army Joint Region Marianas GDS FORWARD OPERATING SITES 0 75,000
Hawaii
Army Pohakuloa Training Area AIRFIELD OPERATIONS BUILDING 0 20,000
Army Wheeler Army Airfield AIRCRAFT MAINTENANCE HANGAR 231,000 36,000
Illinois
Army Rock Island Arsenal CHILD DEVELOPMENT CENTER (DESIGN) 0 0
Kentucky
Army Fort Campbell AIR TRAFFIC CONTROL TOWER (DESIGN) 0 0
Army Fort Campbell AIRCRAFT MAINTENANCE HANGAR (DESIGN) 0 0
Army Fort Campbell AUTOMATED RECORD FIRE PLUS RANGE 11,800 11,800
Army Fort Campbell CHILD DEVELOPMENT CENTER (DESIGN) 0 0
Army Fort Campbell MODERNIZED HANGAR (DESIGN) 0 11,000
Army Fort Knox SOLDIER SERVICES CENTER (DESIGN) 0 0
Louisiana
Army Fort Johnson BARRACKS 117,000 0
Army Fort Johnson ROTATIONAL UNIT BILLETING AREA 0 50,000
Maryland
Army Fort Meade CHILD DEVELOPMENT CENTER 46,000 46,000
Michigan
Army Detroit Arsenal MANNED/UNMANNED TACTICAL VEHICLE LAB 37,000 37,000
Missouri
Army Fort Leonard Wood ADVANCED INDIVIDUAL TRAINING BARRACKS COMPLEX, PHASE 2 144,000 120,000
New York
Army Fort Drum AIRCRAFT MAINTENANCE HANGAR ADDITION, WASH RACK AND PAINT BOOTH (DESIGN) 0 9,800
Army Fort Drum ARMY COMBAT FITNESS TESTING FACILITY FIELD HOUSE (DESIGN) 0 0
Army Fort Drum AUTOMATED RECORD FIRE RANGE (DESIGN) 0 0
Army Fort Drum FIELD ARTILLERY VEHICLE STORAGE SHEDS (DESIGN) 0 830
Army Fort Drum ORTC PHASE II, ENLISTED TRANSIENT TRAINING BARRACKS (DESIGN) 0 6,100
Army Watervliet Arsenal FIRE STATION 53,000 53,000
Army Wheeler-Sack Army Airfield FIRE STATION 3 (DESIGN) 0 2,900
North Carolina
Army Fort Liberty CHILD DEVELOPMENT CENTER 39,000 0
Oklahoma
Army McAlester Army Ammunition Plant AMMUNITION DEMOLITION FACILITY 0 74,000
Pennsylvania
Army Letterkenny Army Depot COMPONENT REBUILD SHOP (INC 1) 90,000 45,000
Army Letterkenny Army Depot MISSILE/MUNITIONS DISTRIBUTION FACILITY 62,000 62,000
South Carolina
Army Fort Jackson CHILD DEVELOPMENT CENTER (DESIGN) 0 0
Texas
Army Fort Bliss COST TO COMPLETE—RAIL YARD 44,000 44,000
Army Fort Cavazos MOTOR POOL #70 0 69,000
Army Fort Cavazos MOTOR POOL #71 0 78,000
Army Red River Army Depot VEHICLE PAINT SHOP 34,000 34,000
Virginia
Army Joint Base Myer-Henderson Hall BARRACKS 180,000 180,000
Army Joint Base Myer-Henderson Hall HORSE FARM LAND ACQUISITION 8,500 0
Washington
Army Joint Base Lewis-McChord BARRACKS 161,000 37,000
Army Joint Base Lewis-McChord FIRE STATION (DESIGN) 0 4,940
Army Joint Base Lewis-McChord SUPPLY SUPPORT ACTIVITY 31,000 31,000
Worldwide Unspecified
Army Design—Milcon Barracks Planning DEFERRED MILCON & RM (DESIGN) 0 47,650
Army Unspecified Worldwide Locations DESIGN 273,727 273,727
Army Unspecified Worldwide Locations EDI: MINOR CONSTRUCTION 14,519 14,519
Army Unspecified Worldwide Locations HOST NATION SUPPORT 25,000 25,000
Army Unspecified Worldwide Locations PDI: DESIGN 26,011 26,011
Army Unspecified Worldwide Locations PDI: INDOPACOM MINOR CONSTRUCTION PILOT 66,600 66,600
Army Unspecified Worldwide Locations PDI: MINOR CONSTRUCTION 8,000 8,000
Army Unspecified Worldwide Locations UNACCOMPANIED HOUSING (DESIGN) 0 50,000
Army Unspecified Worldwide Locations UNSPECIFIED MINOR CONSTRUCTION 97,000 138,624
Subtotal Military Construction, Army 2,311,157 2,485,657
NAVY & MARINE CORPS
Arizona
Navy & Marine Corps Marine Corps Air Station Yuma IAP RUNWAY EXTENSION (DESIGN) 0 0
Navy & Marine Corps Marine Corps Air Station Yuma WATER TREATMENT PLANT 0 10,000
Australia
Navy & Marine Corps Royal Australian Air Force Base Darwin PDI: AIRCRAFT MAINTENANCE HANGAR 117,380 32,380
Navy & Marine Corps Royal Australian Air Force Base Darwin PDI: MAINTENANCE SUPPORT FACILITY 62,320 62,320
El Salvador
Navy & Marine Corps Cooperative Security Location Comalapa HANGAR AND RAMP EXTENSION 0 28,000
Federated States of Micronesia
Navy & Marine Corps Yap International Airport PORT & HARBOR IMPROVEMENTS 0 50,000
Florida
Navy & Marine Corps Cape Canaveral Space Force Station ENGINEERING TEST FACILITY 221,060 72,060
Navy & Marine Corps Marine Corps Support Facility Blount Island Command COMMUNICATIONS CENTER & INFRASTRUCTURE UPGRADES (DESIGN) 0 4,300
Navy & Marine Corps Naval Air Station Jacksonville CHILD DEVELOPMENT CENTER (DESIGN) 0 6,900
Navy & Marine Corps Naval Air Station Jacksonville F35 AIRCRAFT ENGINE REPAIR FACILITY (DESIGN) 0 13,737
Navy & Marine Corps Naval Air Station Pensacola HURRICANE RESTORATION CONSOLIDATED A SCHOOL DORM (DESIGN) 0 10,600
Navy & Marine Corps Naval Air Station Whiting Field ADVANCED HELICOPTER TRAINING SYSTEM HANGAR (INC) 0 0
Navy & Marine Corps Naval Air Station Whiting Field CHILD DEVELOPMENT CENTER (DESIGN) 0 4,140
Navy & Marine Corps Naval Station Mayport WATERFRONT EMERGENCY POWER (DESIGN) 0 13,700
Georgia
Navy & Marine Corps Naval Submarine Base Kings Bay TRIDENT REFIT FACILITY EXPANSION (INC) 115,000 115,000
Guam
Navy & Marine Corps Andersen Air Force Base HSC–25 HANGAR REPLACEMENT FACILITY 2641 0 50,000
Navy & Marine Corps Andersen Air Force Base PDI: YOUTH CENTER 78,730 78,730
Navy & Marine Corps Joint Region Marianas JOINT COMMUNICATION UPGRADE 0 0
Navy & Marine Corps Joint Region Marianas JOINT CONSOLIDATED COMM CENTER 0 0
Navy & Marine Corps Joint Region Marianas PDI: EARTH COVERED MAGAZINES 107,439 42,439
Navy & Marine Corps Joint Region Marianas SATELLITE COMM CENTER 0 0
Navy & Marine Corps Naval Base Guam PDI: DEFENSE ACCESS ROADS III 0 100,000
Hawaii
Navy & Marine Corps Joint Base Pearl Harbor-Hickam DRY DOCK 3 REPLACEMENT (INC) 1,199,000 1,199,000
Navy & Marine Corps Joint Base Pearl Harbor-Hickam WATER TREATMENT PLANT 0 75,000
Navy & Marine Corps Joint Base Pearl Harbor-Hickam WATERFRONT PRODUCTION FACILITY (DESIGN) 0 0
Navy & Marine Corps Marine Corps Base Kaneohe Bay AIRCRAFT HANGAR & PARKING APRON 203,520 33,520
Navy & Marine Corps Marine Corps Base Kaneohe Bay AIRCRAFT REFUEL PIT 0 0
Navy & Marine Corps Marine Corps Base Kaneohe Bay ELECTRICAL DISTRIBUTION MODERNIZATION 0 15,000
Navy & Marine Corps Marine Corps Base Kaneohe Bay MAIN GATE ENTRY CONTROL FACILITY 0 0
Navy & Marine Corps Naval Ammunition Depot West Loch HIGH EXPLOSIVE MAGAZINES 0 0
Maine
Navy & Marine Corps Portsmouth Naval Shipyard MULTI-MISSION DRY DOCK #1 EXTENSION (INC) 400,578 400,578
Maryland
Navy & Marine Corps Naval Surface Warfare Center Indian Head CONTAINED BURN FACILITY 0 10,000
Nevada
Navy & Marine Corps Naval Air Station Fallon RANGE TRAINING COMPLEX IMPROVEMENTS 0 45,000
Navy & Marine Corps Naval Air Station Fallon TRAINING RANGE LAND ACQUISITION, PHASE 2 48,300 48,300
North Carolina
Navy & Marine Corps Marine Corps Air Station Cherry Point AIRCRAFT MAINTENANCE HANGAR 213,520 53,520
Navy & Marine Corps Marine Corps Air Station Cherry Point COMPOSITE REPAIR FACILITY 114,020 20,020
Navy & Marine Corps Marine Corps Air Station Cherry Point F–35 AIRCRAFT SUSTAINMENT CENTER (INC) 50,000 50,000
Palau
Navy & Marine Corps Koror, Port of Malakal HARBOR WHARF IMPROVEMENTS 0 50,000
Virginia
Navy & Marine Corps Joint Expeditionary Base Little Creek-Fort Story CHILD DEVELOPMENT CENTER (DESIGN) 0 2,751
Navy & Marine Corps Marine Corps Base Quantico CHILD DEVELOPMENT CENTER (DESIGN) 0 5,681
Navy & Marine Corps Naval Air Station Oceana CHILD DEVELOPMENT CENTER (DESIGN) 0 4,080
Navy & Marine Corps Naval Air Station Oceana UNACCOMPANIED HOUSING (DESIGN) 0 16,000
Navy & Marine Corps Naval Station Norfolk CHILD DEVELOPMENT CENTER (DESIGN) 0 1,200
Navy & Marine Corps Naval Weapons Station Yorktown CONTAINERIZED LONG WEAPONS STORAGE MAGAZINE 52,610 52,610
Navy & Marine Corps Naval Weapons Station Yorktown CONVENTIONAL PROMPT STRIKE TEST FACILITY 47,130 47,130
Navy & Marine Corps Naval Weapons Station Yorktown CONVENTIONAL PROMPT STRIKE WEAPONS MAINTENANCE, OPERATIONS & STORAGE FACILITY 52,110 52,110
Navy & Marine Corps Norfolk Naval Shipyard DRY DOCK 3 MODERNIZATION (INC) 54,366 10,000
Washington
Navy & Marine Corps Naval Base Kitsap-Bangor LAUNCHER EQUIPMENT PROCESSING BUILDING 200,550 35,550
Navy & Marine Corps Puget Sound Naval Shipyard CVN 78 AIRCRAFT CARRIER ELECTRIC UPGRADES 182,200 26,200
Worldwide Unspecified
Navy & Marine Corps Unspecified Worldwide Locations DESIGN 797,446 797,446
Navy & Marine Corps Unspecified Worldwide Locations DESIGN (BARRACKS) 0 61,000
Navy & Marine Corps Unspecified Worldwide Locations DPRI UNSPECIFIED MINOR CONSTRUCTION 21,302 31,302
Navy & Marine Corps Unspecified Worldwide Locations UNACCOMPANIED HOUSING (DESIGN) 0 50,000
Navy & Marine Corps Unspecified Worldwide Locations UNSPECIFIED MINOR CONSTRUCTION 202,318 202,318
Subtotal Military Construction, Navy & Marine Corps 4,540,899 4,089,622
AIR FORCE
Alaska
Air Force Joint Base Elmendorf-Richardson CONVENTIONAL MUNITIONS COMPLEX (DESIGN) 0 16,000
Air Force Joint Base Elmendorf-Richardson JOINT INTEGRATED TEST AND TRAINING CTR (INC) 126,000 126,000
Arkansas
Air Force Ebbing Air National Guard Base ACADEMIC TRAINING CENTER, FOREIGN MILITARY TRAINING 0 74,000
California
Air Force Beale Air Force Base MULTI-DOMAIN OPERATIONS COMPLEX 0 55,000
Air Force Vandenberg Space Force Base GBSD RE-ENTRY VEHICLE FACILITY 110,000 45,000
Air Force Vandenberg Space Force Base SENTINEL AETC FORMAL TRAINING UNIT 167,000 90,000
Colorado
Air Force Buckley Space Force Base POWER INDEPENDENCE 0 68,000
Air Force United States Air Force Academy AERONAUTICS LABORATORY (DESIGN) 0 0
Denmark
Air Force Royal Danish Air Force Base Karup EDI: DABS-FEV STORAGE 110,000 25,000
District of Columbia
Air Force Joint Base Anacostia-Bolling LARGE VEHICLE INSPECTION STATION 0 50,000
Federated States of Micronesia
Air Force Yap International Airport AIRFIELD PAVEMENT UPGRADES 0 50,000
Air Force Yap International Airport IAP RUNWAY EXTENSION 0 50,000
Air Force Yap International Airport PDI: RUNWAY EXTENSION (INC) 96,000 96,000
Florida
Air Force Cape Canaveral Space Force Station INSTALL WASTEWATER MAIN, ICBM ROAD 0 0
Air Force Eglin Air Force Base ELECTROMAGNETIC SPECTRUM OPERATIONS SUPERIORITY COMPLEX (DESIGN) 0 10,000
Air Force Eglin Air Force Base HYPERSONICS CENTER FOR BLAST, LETHALITY, AND COUPLE KINETICS FOCUSED RESEARCH AND ENGINEERING FACILITIES (DESIGN) 0 0
Air Force Eglin Air Force Base LRSO HARDWARE SOFTWARE DEVELOPMENT TEST FACILITY 8,400 8,400
Air Force Eglin Air Force Base WEAPONS TECHNOLOGY INTEGRATION CENTER (DESIGN) 0 0
Air Force Tyndall Air Force Base FIRE/CRASH RESCUE STATION 0 48,000
Georgia
Air Force Robins Air Force Base BATTLE MANAGEMENT COMBINED OPS COMPLEX (INC) 64,000 64,000
Germany
Air Force Ramstein Air Base AEROMEDICAL EVACUATION COMPOUND 0 22,000
Idaho
Air Force Mountain Home Air Force Base CHILD DEVELOPMENT CENTER 40,000 40,000
Japan
Air Force Kadena Air Base COMMUNICATIONS CENTER (DESIGN) 0 9,000
Air Force Kadena Air Base PDI: THEATER A/C CORROSION CONTROL CTR (INC 3) 132,700 57,700
Louisiana
Air Force Barksdale Air Force Base ADAL CHILD DEVELOPMENT CENTER 0 22,000
Massachusetts
Air Force Hanscom Air Force Base MIT-LL/ENGINEERING AND PROTOTYPE FACILITY (INC) 76,000 76,000
Mississippi
Air Force Keesler Air Force Base AIR TRAFFIC CONTROL TOWER 0 25,000
Montana
Air Force Malmstrom Air Force Base GBSD COMMERCIAL ENTRANCE CONTROL FACILITY 20,000 20,000
Air Force Malmstrom Air Force Base WEAPONS STORAGE & MAINTENANCE FACILITY (INC) 238,000 238,000
Nebraska
Air Force Offutt Air Force Base CONSOLIDATED TRAINING COMPLEX/PROFESSIONAL DEVELOPMENT CENTER (DESIGN) 0 6,000
North Carolina
Air Force Seymour Johnson Air Force Base COMBAT ARMS TRAINING AND MAINTENANCE COMPLEX 0 41,000
North Dakota
Air Force Grand Forks Air Force Base RUNWAY (DESIGN) 0 1,900
Norway
Air Force Royal Norwegian Air Force Base Rygge COST TO COMPLETE—DABS-FEV STORAGE 0 8,000
Air Force Royal Norwegian Air Force Base Rygge COST TO COMPLETE—MUNITIONS STORAGE AREA 0 8,000
Ohio
Air Force Wright-Patterson Air Force Base ADVANCED MATERIALS RESEARCH LABORATORY—C2A (DESIGN) 0 9,200
Air Force Wright-Patterson Air Force Base HUMAN PERFORMANCE CENTER LABORATORY 0 0
Air Force Wright-Patterson Air Force Base RUNWAY (DESIGN) 0 0
Air Force Wright-Patterson Air Force Base SPACE FORCE INTELLIGENCE CENTER (DESIGN) 0 1,900
Oregon
Air Force Mountain Home Air Force Base HOMELAND DEFENSE OVER-THE-HORIZON RADAR (INC) 198,000 198,000
Palau
Air Force Palau COST TO COMPLETE—PDI: TACMOR UTILITIES AND INFRASTRUCTURE SUPPORT 0 20,000
South Dakota
Air Force Ellsworth Air Force Base B–21 ADAL SQUADRON OPERATIONS 44,000 44,000
Air Force Ellsworth Air Force Base B–21 EAST ALERT APRON ENVIRONMENTAL PROTECTION SHELTERS 79,000 79,000
Air Force Ellsworth Air Force Base B–21 NORTH ENVIRONMENTAL PROTECTION SHELTERS (60 ROW) 54,000 54,000
Air Force Ellsworth Air Force Base B–21 WEAPONS GENERATION FACILITY (INC) 105,000 105,000
Spain
Air Force Morón Air Base COST TO COMPLETE—EDI: MUNITIONS STORAGE AREA 0 7,000
Air Force Naval Station Rota NATO STRATEGIC AIRLIFT HANGAR 15,200 15,200
Tennessee
Air Force Arnold Air Force Base ADD/ALTERTEST CELL DELIVERY BAY, B880 0 0
Air Force Arnold Air Force Base COOLING WATER EXPANSION (DESIGN) 0 0
Texas
Air Force Dyess Air Force Base B–21 LRS FUELS ADMINISTRATIVE LABORATORY 12,800 12,800
Air Force Dyess Air Force Base B–21 REFUELER TRUCK YARD 18,500 18,500
Air Force Joint Base San Antonio-Lackland BMT–CLASSROOM/DINING FACILITY 4 0 60,000
Air Force Joint Base San Antonio-Sam Houston METC—BARRACKS/SHIPS/DORMS #1 (INC) 77,000 77,000
Air Force Laughlin Air Force Base T–7A GROUND BASED TRAINING SYSTEM FACILITY 38,000 38,000
Air Force Laughlin Air Force Base T–7A UNITY MAINTENANCE TRAINING FACILITY 18,000 18,000
United Kingdom
Air Force Royal Air Force Fairford COST TO COMPLETE—EDI RADR STORAGE FACILITY 0 20,500
Air Force Royal Air Force Lakenheath COST TO COMPLETE—EDI RADR STORAGE FACILITY 0 15,000
Air Force Royal Air Force Lakenheath SURETY: BARRIER SYSTEMS 185,000 5,000
Air Force Royal Air Force Mildenhall SOW CAMPUS INFRASTRUCTURE 51,000 51,000
Unspecified
Air Force Unspecified SAOC (DESIGN) 0 158,200
Utah
Air Force Hill Air Force Base COST TO COMPLETE—F–35 T–7A EAST CAMPUS INFRASTRUCTURE 0 28,000
Air Force Hill Air Force Base T–7A DEPOT MAINTENANCE COMPLEX (INC) 50,000 50,000
Virginia
Air Force Joint Base Langley-Eustis DORMITORY 81,000 81,000
Worldwide Unspecified
Air Force Unspecified Worldwide Locations DESIGN 439,926 439,926
Air Force Unspecified Worldwide Locations DESIGN (INDOPACOM) 0 117,590
Air Force Unspecified Worldwide Locations UNACCOMPANIED HOUSING (DESIGN) 0 50,000
Air Force Unspecified Worldwide Locations UNSPECIFIED MINOR CONSTRUCTION 129,600 129,600
Wyoming
Air Force F.E. Warren Air Force Base GBSD CONSOLIDATED MAINTENANCE FACILITY 194,000 50,000
Air Force F.E. Warren Air Force Base GBSD LAND ACQUISITION, PHASE 2 139,000 59,000
Air Force F.E. Warren Air Force Base GBSD UTILITY CORRIDOR (INC) 70,000 70,000
Subtotal Military Construction, Air Force 3,187,126 3,532,416
DEFENSE-WIDE
Alabama
Defense-Wide Anniston Army Depot GENERAL PURPOSE WAREHOUSE (DESIGN) 0 3,420
Defense-Wide Anniston Army Depot POWER GENERATION AND MICROGRID 0 56,450
Defense-Wide Anniston Army Depot SMALL ARMS WAREHOUSE (DESIGN) 0 14,500
Defense-Wide Redstone Arsenal GROUND TEST FACILITY INFRASTRUCTURE (INC) 80,000 40,000
Alaska
Defense-Wide Eielson Air Force Base FUELS OPERATIONS & LAB FACILITY 14,000 14,000
Defense-Wide Joint Base Elmendorf-Richardson FUEL FACILITIES 55,000 55,000
Arizona
Defense-Wide U.S. Army Garrison Yuma Proving Grounds SOF MILITARY FREE FALL ADVANCED TRAIN COMPLEX 62,000 64,000
Bahrain
Defense-Wide Naval Support Activity Bahrain GROUND MOUNTED SOLAR PHOTOVOLTAIC SYSTEM 0 15,330
California
Defense-Wide Marine Corps Base Camp Pendleton AMBULATORY CARE CENTER ADD/ALT (AREA 53) 26,440 27,576
Defense-Wide Marine Corps Base Camp Pendleton AMBULATORY CARE CENTER ADD/ALT (AREA 62) 24,930 30,509
Defense-Wide Marine Corps Base Camp Pendleton AMBULATORY CARE CENTER REPLACEMENT (AREA 22) 45,040 48,091
Defense-Wide Marine Corps Mountain Warfare Training Center FUEL FACILITIES 19,300 19,300
Defense-Wide Naval Base Coronado SOF OPERATIONS SUPPORT FACILITY, PHASE 2 51,000 0
Colorado
Defense-Wide Fort Carson AMBULATORY CARE CENTER REPLACEMENT 41,000 61,359
Cuba
Defense-Wide Naval Station Guantanamo Bay AMBULATORY CARE CENTER REPLACEMENT (INC 2) 96,829 96,829
Delaware
Defense-Wide Major Joseph R. “Beau” Biden III National Guard/Reserve Center MICROGRID AND BACKUP POWER 0 22,050
Florida
Defense-Wide Hurlburt Field SOF AFSOC OPERATIONS FACILITY 14,000 14,000
Georgia
Defense-Wide Hunter Army Airfield SOF CONSOLIDATED RIGGING FACILITY 47,000 47,000
Defense-Wide Hunter Army Airfield SOF MILITARY WORKING DOG KENNEL FACILITY 16,800 17,300
Germany
Defense-Wide Spangdahlem Air Base COST TO COMPLETE—SPANGDAHLEM ELEMENTARY SCHOOL REPLACEMENT 6,500 6,500
Greece
Defense-Wide Naval Support Activity Souda Bay ADVANCED MICROGRID 0 42,500
Guam
Defense-Wide Joint Region Marianas GUAM HIGH SCHOOL TEMPORARY FACILITIES 26,000 26,000
Defense-Wide Joint Region Marianas PDI: GDS, COMMAND CENTER (INC) 187,212 147,212
Defense-Wide Joint Region Marianas PDI: GDS, EIAMD, PHASE 1 (INC) 278,267 238,267
Hawaii
Defense-Wide Joint Base Pearl Harbor-Hickam FY20 500 KW PV COVERED PARKING EV CHARGING STATION 0 16,300
Illinois
Defense-Wide Rock Island Arsenal POWER GENERATION AND MICROGRID 0 73,470
Indiana
Defense-Wide Camp Atterbury-Muscatatuck POWER GENERATION AND MICROGRID 0 39,180
Italy
Defense-Wide Naval Air Station Sigonella MICROGRID CONTROL SYSTEMS 0 13,470
Japan
Defense-Wide Camp Fuji MICROGRID AND BACKUP POWER 0 45,870
Defense-Wide Fleet Activities Yokosuka KINNICK HIGH SCHOOL (INC) 40,386 40,386
Defense-Wide Marine Corps Air Station Iwakuni MICROGRID AND BACKUP POWER, NATURAL GAS PLANT 0 0
Defense-Wide Marine Corps Air Station Iwakuni MICROGRID AND BACKUP POWER, SOLAR PV AND BESS 0 0
Defense-Wide Marine Corps Base Camp Smedley D. Butler MICROGRID AND BACKUP POWER 0 0
Defense-Wide Marine Corps Base Camp Smedley D. Butler KUBASAKI HIGH SCHOOL 160,000 30,000
Defense-Wide Marine Corps Base Camp Smedley D. Butler MICROGRID AND BACKUP POWER, CAMP COURTNEY 0 0
Korea
Defense-Wide Kunsan Air Base AMBULATORY CARE CENTER REPLACEMENT 64,942 64,942
Maine
Defense-Wide Portsmouth Naval Shipyard POWER PLANT RESILIENCY IMPROVEMENTS 0 28,700
Maryland
Defense-Wide Aberdeen Proving Ground POWER GENERATION AND MICROGRID 0 34,400
Defense-Wide Fort Meade NSAW EAST CAMPUS BUILDING #5 (INC 2) 265,000 265,000
Defense-Wide Joint Base Andrews AMBULATORY CARE CENTER (INC) 15,040 21,982
Defense-Wide Joint Base Andrews MICROGRID WITH ELECTRIC VEHICLE CHARGING INFRASTRUCTURE 0 17,920
Defense-Wide Walter Reed National Military Medical Center MEDCEN ADDITION/ALTERATION (INC 8) 77,651 77,651
Mississippi
Defense-Wide Key Field UPGRADED FUEL HYDRANT SYSTEM (DESIGN) 0 1,000
Missouri
Defense-Wide Whiteman Air Force Base FLIGHTLINE FUELING FACILITIES 19,500 19,500
New Jersey
Defense-Wide Joint Base McGuire-Dix-Lakehurst MICROGRID WITH ELECTRIC VEHICLE CHARGING INFRASTRUCTURE 0 19,500
Defense-Wide National Guard Training Center Sea Girt MICROGRID, BATTERY STORAGE AND UNDERGOUND ELECTRICIAL UTILITY 0 40,000
North Carolina
Defense-Wide Fort Liberty SOF ARMS ROOM ADDITION 11,800 13,000
Defense-Wide Fort Liberty SOF CAMP MACKALL COMPANY OPERATIONS FACILITIES 0 34,000
Defense-Wide Marine Corps Base Camp Lejeune SOF ARMORY 25,400 27,500
Defense-Wide Marine Corps Base Camp Lejeune SOF INFORMATION MANEUVER FACILITY 0 57,000
Ohio
Defense-Wide Wright-Patterson Air Force Base DISTRICT COOLING PLANT 0 53,000
Puerto Rico
Defense-Wide Fort Buchanan POTABLE WATER PURIFICATION SYSTEM 0 0
South Carolina
Defense-Wide Marine Corps Air Station Beaufort FUEL PIER 31,500 31,500
Defense-Wide Marine Corps Recruit Depot Parris Island AMBULATORY CARE CLINIC REPLACEMENT (DENTAL) 72,050 72,050
Texas
Defense-Wide Naval Air Station Corpus Christi GENERAL PURPOSE WAREHOUSE 79,300 79,300
Defense-Wide NSA Texas CRYPTOLOGIC CENTER (INC) 152,000 0
United Kingdom
Defense-Wide Royal Air Force Lakenheath LAKENHEATH HIGH SCHOOL 153,000 8,000
Virginia
Defense-Wide Fort Belvoir DEFENSE HEALTH HEADQUARTERS 225,000 0
Defense-Wide Joint Expeditionary Base Little Creek-Fort Story SOF HUMAN PERFORMANCE TRAINING CENTER 32,000 35,000
Defense-Wide Pentagon METRO ENTRANCE PEDESTRIAN ACCESS CONTROL POINT 36,800 36,800
Washington
Defense-Wide Joint Base Lewis-McChord—Gray Army Airfield POWER GENERATION AND MICROGRID 0 40,000
Defense-Wide Naval Air Station Whidbey Island HYDRANT FUELING SYSTEM 54,000 54,000
Defense-Wide Naval Base Kitsap MICROGRID 0 77,270
Defense-Wide Naval Magazine Indian Island BACKUP POWER AND MICROGRID 0 39,490
Defense-Wide Naval Magazine Indian Island MICROGRID AND BACKUP POWER 0 0
Defense-Wide Naval Undersea Warfare Center Keyport SOF COLDWATER TRAINING/AUSTERE ENVIRONMENT FACILITY 35,000 0
Worldwide Unspecified
Defense-Wide Unspecified Worldwide Locations COST TO COMPLETE—ERCIP 0 103,100
Defense-Wide Unspecified Worldwide Locations DESIGN (DEFENSE-WIDE) 26,081 26,081
Defense-Wide Unspecified Worldwide Locations DESIGN (DHA) 46,751 46,751
Defense-Wide Unspecified Worldwide Locations DESIGN (DLA) 105,000 105,000
Defense-Wide Unspecified Worldwide Locations DESIGN (DODEA) 7,501 7,501
Defense-Wide Unspecified Worldwide Locations DESIGN (MDA) 4,745 4,745
Defense-Wide Unspecified Worldwide Locations DESIGN (NSA) 41,928 41,928
Defense-Wide Unspecified Worldwide Locations DESIGN (SOCOM) 35,495 35,495
Defense-Wide Unspecified Worldwide Locations DESIGN (TJS) 1,964 1,964
Defense-Wide Unspecified Worldwide Locations DESIGN (WHS) 1,508 1,508
Defense-Wide Unspecified Worldwide Locations ENERGY RESILIENCE AND CONSERVATION INVESTMENT PROGRAM 636,000 0
Defense-Wide Unspecified Worldwide Locations ERCIP DESIGN 96,238 96,238
Defense-Wide Unspecified Worldwide Locations EXERCISE RELATED MINOR CONSTRUCTION 11,146 26,146
Defense-Wide Unspecified Worldwide Locations UNSPECIFIED MINOR CONSTRUCTION (DEFENSE-WIDE) 3,000 3,000
Defense-Wide Unspecified Worldwide Locations UNSPECIFIED MINOR CONSTRUCTION (DHA) 18,000 18,000
Defense-Wide Unspecified Worldwide Locations UNSPECIFIED MINOR CONSTRUCTION (DLA) 13,333 13,333
Defense-Wide Unspecified Worldwide Locations UNSPECIFIED MINOR CONSTRUCTION (DODEA) 7,400 7,400
Defense-Wide Unspecified Worldwide Locations UNSPECIFIED MINOR CONSTRUCTION (MDA) 5,277 5,277
Defense-Wide Unspecified Worldwide Locations UNSPECIFIED MINOR CONSTRUCTION (NSA) 6,000 6,000
Defense-Wide Unspecified Worldwide Locations UNSPECIFIED MINOR CONSTRUCTION (SOCOM) 24,109 24,109
Subtotal Military Construction, Defense-Wide 3,733,163 3,187,950
ARMY NATIONAL GUARD
Alaska
Army National Guard Joint Base Elmendorf-Richardson NATIONAL GUARD READINESS CENTER 67,000 67,000
Georgia
Army National Guard Fort Eisenhower NATIONAL GUARD READINESS CENTER (DESIGN) 0 0
Iowa
Army National Guard Sioux City Armory NATIONAL GUARD VEHICLE MAINTENANCE SHOP 13,800 13,800
Kentucky
Army National Guard Fort Campbell NATIONAL GUARD READINESS CENTER (DESIGN) 0 0
Army National Guard Fort Campbell READINESS CENTER 0 18,000
Louisiana
Army National Guard Abbeville NATIONAL GUARD READINESS CENTER (DESIGN) 0 0
Army National Guard Lafayette Readiness Center NATIONAL GUARD READINESS CENTER 33,000 33,000
Maine
Army National Guard Saco SOUTHERN MAINE READINESS CENTER (DESIGN) 0 1,000
Michigan
Army National Guard Detroit Olympia READINESS CENTER ADDITION/ALTERATION (DESIGN) 0 4,400
Mississippi
Army National Guard Southaven Readiness Center NATIONAL GUARD READINESS CENTER 33,000 33,000
Montana
Army National Guard Malta Readiness Center NATIONAL GUARD VEHICLE MAINTENANCE SHOP 14,800 14,800
Nevada
Army National Guard Hawthorne Army Depot AUTOMATED QUALIFICATION/TRAINING RANGE 18,000 18,000
New Jersey
Army National Guard Vineland NATIONAL GUARD VEHICLE MAINTENANCE SHOP 23,000 23,000
North Carolina
Army National Guard Salisbury FLIGHT FACILITY (DESIGN) 0 0
Ohio
Army National Guard Lima READINESS CENTER 0 26,000
Oklahoma
Army National Guard Shawnee Readiness Center NATIONAL GUARD READINESS CENTER 29,000 29,000
Pennsylvania
Army National Guard Danville VEHICLE MAINTENANCE SHOP (DESIGN) 0 0
Puerto Rico
Army National Guard Gurabo Readiness Center NATIONAL GUARD VEHICLE MAINTENANCE SHOP 0 0
Rhode Island
Army National Guard North Kingstown COST TO COMPLETE: NATIONAL GUARD READINESS CENTER 0 16,000
Army National Guard Quonset State Airport COST TO COMPLETE: NATIONAL GUARD READINESS CENTER 0 11,000
Utah
Army National Guard Nephi Readiness Center NATIONAL GUARD VEHICLE MAINTENANCE SHOP 20,000 20,000
Washington
Army National Guard Camp Murray NATIONAL GUARD/RESERVE CENTER BUILDING 40,000 40,000
Wisconsin
Army National Guard Rapids NATIONAL GUARD READINESS CENTER (DESIGN) 0 3,800
Worldwide Unspecified
Army National Guard Unspecified Worldwide Locations DESIGN 25,529 40,529
Army National Guard Unspecified Worldwide Locations UNSPECIFIED MINOR CONSTRUCTION 45,000 65,000
Subtotal Military Construction, Army National Guard 362,129 477,329
ARMY RESERVE
California
Army Reserve Bell ARMY RESERVE TRAINING CENTER 0 0
Army Reserve Camp Parks ADVANCED SKILLS TRAINING BARRACKS 42,000 42,000
Georgia
Army Reserve Dobbins Air Reserve Base ARMY RESERVE CENTER 78,000 78,000
Kentucky
Army Reserve Fort Knox AVIATION SUPPORT FACILITY 0 57,000
Massachusetts
Army Reserve Devens Reserve Forces Training Area COLLECTIVE TRAINING ENLISTED BARRACKS 0 39,000
New Jersey
Army Reserve Joint Base McGuire-Dix-Lakehurst VERTICAL SKILLS FACILITY 16,000 16,000
Pennsylvania
Army Reserve Wilkes-Barre AREA MAINTENANCE SUPPORT ACTIVITY EQUIPMENT 22,000 22,000
Puerto Rico
Army Reserve Fort Buchanan ADVANCED SKILLS TRAINING BARRACKS 39,000 39,000
Virginia
Army Reserve Richmond AREA MAINTENANCE SUPPORT ACTIVITY/VMS 23,000 23,000
Wisconsin
Army Reserve Andrew Miller Army Reserve Center VEHICLE MAINTENANCE SHOP (DESIGN) 0 0
Worldwide Unspecified
Army Reserve Unspecified Worldwide Locations DESIGN 31,508 31,508
Army Reserve Unspecified Worldwide Locations UNSPECIFIED MINOR CONSTRUCTION 3,524 3,524
Subtotal Military Construction, Army Reserve 255,032 351,032
NAVY RESERVE & MARINE CORPS RESERVE
Texas
Navy Reserve & Marine Corps Reserve Naval Air Station Joint Reserve Base Fort Worth WHOLE HANGAR REPAIR 0 10,000
Washington
Navy Reserve & Marine Corps Reserve Joint Base Lewis-McChord PARACHUTE SURVIVAL TRAINING FACILITY 26,610 26,610
Worldwide Unspecified
Navy Reserve & Marine Corps Reserve Unspecified Worldwide Locations MCNR DESIGN 663 663
Navy Reserve & Marine Corps Reserve Unspecified Worldwide Locations UNSPECIFIED MINOR CONSTRUCTION 0 0
Navy Reserve & Marine Corps Reserve Unspecified Worldwide Locations USMCR DESIGN 2,556 2,556
Subtotal Military Construction, Navy Reserve & Marine Corps Reserve 29,829 39,829
AIR NATIONAL GUARD
Alaska
Air National Guard Joint Base Elmendorf-Richardson BASE SUPPLY COMPLEX 0 0
Air National Guard Joint Base Elmendorf-Richardson COMBAT RESCUE HELICOPTER SIMULATOR 19,300 19,300
Arizona
Air National Guard Tucson International Airport COST TO COMPLETE—BASE ENTRY COMPLEX 0 7,000
California
Air National Guard Moffett Airfield COMBAT RESCUE HELICOPTER SIMULATOR 12,600 12,600
Colorado
Air National Guard Buckley Space Force Base COST TO COMPLETE—CORROSION CONTROL FACILITY 0 4,000
Florida
Air National Guard Jacksonville International Airport F–35 CONSOLIDATED WEAPONS TRAINING 26,200 26,200
Hawaii
Air National Guard Joint Base Pearl Harbor-Hickam SPACE CONTROL CENTER 36,600 36,600
Kentucky
Air National Guard Louisville Muhammad Ali International Airport RESPONSE FORCE WAREHOUSE (DESIGN) 0 0
Maine
Air National Guard Bangor International Airport FUEL CELL HANGAR 0 48,000
Mississippi
Air National Guard Key Field ADAL MAINTENANCE HANGAR & CONSTRUCT AMU COMPLEX (DESIGN) 0 5,600
Air National Guard Key Field BASE SUPPLY WAREHOUSE (DESIGN) 0 1,900
Air National Guard Key Field CORROSION CONTROL HANGAR (DESIGN) 0 6,700
New Jersey
Air National Guard Atlantic City International Airport F–16 MISSION TRAINING CENTER 18,000 18,000
New York
Air National Guard Francis S. Gabreski Airport COMBAT RESCUE HELICOPTER SIMULATOR 14,000 14,000
Ohio
Air National Guard Rickenbacker International Airport COST TO COMPLETE—SMALL ARMS RANGE 0 6,000
Oregon
Air National Guard Portland International Airport COST TO COMPLETE—SPECIAL TACTICS COMPLEX – 1 0 7,000
Air National Guard Portland International Airport COST TO COMPLETE—SPECIAL TACTICS COMPLEX – 2 0 5,000
Air National Guard Portland International Airport COST TO COMPLETE—SPECIAL TACTICS COMPLEX – 3 0 5,000
Pennsylvania
Air National Guard Pittsburgh International Airport ENTRY CONTROL FACILITY (DESIGN) 0 0
Texas
Air National Guard Fort Worth C–130J ADAL FUEL CELL BUILDING 1674 13,100 13,100
Washington
Air National Guard Camp Murray NATIONAL GUARD/RESERVE CENTER (ANG COST SHARE): MINOR CONSTRUCTION 0 5,700
West Virginia
Air National Guard McLaughlin Air National Guard Base SQUADRON OPERATIONS FACILITY (DESIGN) 0 0
Worldwide Unspecified
Air National Guard Unspecified Worldwide Locations DESIGN 10,792 10,792
Air National Guard Unspecified Worldwide Locations UNSPECIFIED MINOR CONSTRUCTION 40,200 40,200
Wyoming
Air National Guard Cheyenne Regional Airport COST TO COMPLETE—CONSTRUCT VM & AGE COMPLEX 0 4,000
Subtotal Military Construction, Air National Guard 190,792 296,692
AIR FORCE RESERVE
Arizona
Air Force Reserve Luke Air Force Base ADMINISTRATIVE AND STORAGE BUILDING (DESIGN) 0 0
Delaware
Air Force Reserve Dover Air Force Base 512TH OPERATIONS GROUP FACILITY 0 42,000
Georgia
Air Force Reserve Dobbins Air Reserve Base SECURITY FORCES FACILITY 22,000 0
Indiana
Air Force Reserve Grissom Air Reserve Base INDOOR SMALL ARMS RANGE 21,000 21,000
New York
Air Force Reserve Niagara Falls Air Reserve Station TAXIWAY/RUNWAY (DESIGN) 0 6,600
Ohio
Air Force Reserve Youngstown Air Reserve Station FIRE STATION 25,000 25,000
South Carolina
Air Force Reserve Joint Base Charleston AEROMEDICAL EVACUATION FACILITY 0 33,000
Worldwide Unspecified
Air Force Reserve Unspecified Worldwide Locations DESIGN 562 9,562
Air Force Reserve Unspecified Worldwide Locations UNSPECIFIED MINOR CONSTRUCTION 701 701
Subtotal Military Construction, Air Force Reserve 69,263 137,863
NATO SECURITY INVESTMENT PROGRAM
Worldwide Unspecified
NATO NATO Security Investment Program NATO SECURITY INVESTMENT PROGRAM 433,864 463,864
Subtotal NATO Security Investment Program 433,864 463,864
INDOPACIFIC COMBATANT COMMAND
Worldwide Unspecified
MILCON, INDOPACOM Unspecified Worldwide Locations INDOPACOM MILCON PILOT 0 150,000
Subtotal INDOPACOM MILITARY CONSTRUCTION PILOT PROGRAM 0 150,000
TOTAL MILITARY CONSTRUCTION 15,113,254 15,212,254
FAMILY HOUSING
FAMILY HOUSING CONSTRUCTION, ARMY
Belgium
Fam Hsg Con, Army Chièvres Air Base FAMILY HOUSING NEW CONSTRUCTION (84 UNITS) 100,954 82,954
Georgia
Fam Hsg Con, Army Fort Eisenhower MHPI RESTRUCTURE—FORT EISENHOWER 50,000 50,000
Germany
Fam Hsg Con, Army U.S. Army Garrison Rheinland-Pfalz FAMILY HOUSING REPLACEMENT CONSTRUCTION (54 UNITS) 63,246 63,246
Japan
Fam Hsg Con, Army Sagamihara Family Housing Area FAMILY HOUSING IMPROVEMENTS CONSTRUCTION (35 UNITS) 31,114 31,114
Worldwide Unspecified
Fam Hsg Con, Army Unspecified Worldwide Locations FAMILY HOUSING DESIGN 31,333 31,333
Subtotal Family Housing Construction, Army 276,647 258,647
FAMILY HOUSING O&M, ARMY
Worldwide Unspecified
Fam Hsg O&M, Army Unspecified Worldwide Locations FURNISHINGS 18,065 18,065
Fam Hsg O&M, Army Unspecified Worldwide Locations LEASED HOUSING 129,703 129,703
Fam Hsg O&M, Army Unspecified Worldwide Locations MAINTENANCE 127,097 127,097
Fam Hsg O&M, Army Unspecified Worldwide Locations MANAGEMENT 62,060 62,060
Fam Hsg O&M, Army Unspecified Worldwide Locations HOUSING PRIVATIZATION SUPPORT 69,579 69,579
Fam Hsg O&M, Army Unspecified Worldwide Locations MISCELLANEOUS 357 357
Fam Hsg O&M, Army Unspecified Worldwide Locations SERVICES 8,273 8,273
Fam Hsg O&M, Army Unspecified Worldwide Locations UTILITIES 60,477 60,477
Subtotal Family Housing Operation & Maintenance, Army 475,611 475,611
FAMILY HOUSING CONSTRUCTION, NAVY & MARINE CORPS
Guam
Fam Hsg Con, Navy & Marine Corps Andersen Air Force Base REPLACE ANDERSEN HOUSING, PHASE 10 (42 UNITS) 93,112 12,112
Fam Hsg Con, Navy & Marine Corps Joint Region Marianas REPLACE ANDERSEN HOUSING, PHASE 9 (136 UNITS) (INC) 103,863 28,863
Worldwide Unspecified
Fam Hsg Con, Navy & Marine Corps Unspecified Worldwide Locations CONSTRUCTION IMPROVEMENTS (64 UNITS) 35,438 35,438
Fam Hsg Con, Navy & Marine Corps Unspecified Worldwide Locations DESIGN 13,329 13,329
Subtotal Family Housing Construction, Navy & Marine Corps 245,742 89,742
FAMILY HOUSING O&M, NAVY & MARINE CORPS
Worldwide Unspecified
Fam Hsg O&M, Navy & Marine Corps Unspecified Worldwide Locations FURNISHINGS 16,839 16,839
Fam Hsg O&M, Navy & Marine Corps Unspecified Worldwide Locations HOUSING PRIVATIZATION SUPPORT 60,283 60,283
Fam Hsg O&M, Navy & Marine Corps Unspecified Worldwide Locations LEASING 67,412 67,412
Fam Hsg O&M, Navy & Marine Corps Unspecified Worldwide Locations MAINTENANCE 109,504 109,504
Fam Hsg O&M, Navy & Marine Corps Unspecified Worldwide Locations MANAGEMENT 61,240 61,240
Fam Hsg O&M, Navy & Marine Corps Unspecified Worldwide Locations MISCELLANEOUS 427 427
Fam Hsg O&M, Navy & Marine Corps Unspecified Worldwide Locations SERVICES 17,332 17,332
Fam Hsg O&M, Navy & Marine Corps Unspecified Worldwide Locations UTILITIES 44,180 44,180
Subtotal Family Housing Operation & Maintenance, Navy & Marine Corps 377,217 377,217
FAMILY HOUSING CONSTRUCTION, AIR FORCE
Alaska
Fam Hsg Con, Air Force Joint Base Elmendorf-Richardson MHPI RESTRUCTURE—JBER PHASE III 120,000 120,000
Germany
Fam Hsg Con, Air Force Ramstein Air Base CONSTRUCT 2 GOQ UNITS 4,350 4,350
Fam Hsg Con, Air Force Ramstein Air Base KMC 02—CONSTRUCT TWO CAR GARAGES (5 UNITS) 1,400 1,400
Japan
Fam Hsg Con, Air Force Yokota Air Base FAMILY HOUSE IMPROVEMENTS 8B WEST (19 UNITS) 26,242 26,242
Fam Hsg Con, Air Force Yokota Air Base FAMILY HOUSE IMPROVEMENTS 9, PHASE 2 (32 UNITS) 39,000 39,000
Texas
Fam Hsg Con, Air Force Lackland Air Force Base MHPI RESTRUCTURE—LACKLAND 24,000 24,000
Worldwide Unspecified
Fam Hsg Con, Air Force Unspecified Worldwide Locations DESIGN 6,557 6,557
Subtotal Family Housing Construction, Air Force 221,549 221,549
FAMILY HOUSING O&M, AIR FORCE
Worldwide Unspecified
Fam Hsg O&M, Air Force Unspecified Worldwide Locations FURNISHINGS 24,230 24,230
Fam Hsg O&M, Air Force Unspecified Worldwide Locations HOUSING PRIVATIZATION SUPPORT 32,508 32,508
Fam Hsg O&M, Air Force Unspecified Worldwide Locations LEASING 6,278 6,278
Fam Hsg O&M, Air Force Unspecified Worldwide Locations MAINTENANCE 127,023 127,023
Fam Hsg O&M, Air Force Unspecified Worldwide Locations MANAGEMENT 71,384 71,384
Fam Hsg O&M, Air Force Unspecified Worldwide Locations MISCELLANEOUS 2,426 2,426
Fam Hsg O&M, Air Force Unspecified Worldwide Locations SERVICES 12,446 12,446
Fam Hsg O&M, Air Force Unspecified Worldwide Locations UTILITIES 49,955 49,955
Subtotal Family Housing Operation & Maintenance, Air Force 326,250 326,250
FAMILY HOUSING O&M, DEFENSE-WIDE
Worldwide Unspecified
Fam Hsg O&M, Defense-Wide Unspecified Worldwide Locations FURNISHINGS (DIA) 687 687
Fam Hsg O&M, Defense-Wide Unspecified Worldwide Locations FURNISHINGS (NSA) 91 91
Fam Hsg O&M, Defense-Wide Unspecified Worldwide Locations LEASING (DIA) 32,983 32,983
Fam Hsg O&M, Defense-Wide Unspecified Worldwide Locations LEASING (NSA) 13,986 13,986
Fam Hsg O&M, Defense-Wide Unspecified Worldwide Locations MAINTENANCE 36 36
Fam Hsg O&M, Defense-Wide Unspecified Worldwide Locations UTILITIES (DIA) 4,358 4,358
Fam Hsg O&M, Defense-Wide Unspecified Worldwide Locations UTILITIES (NSA) 15 15
Subtotal Family Housing Operation & Maintenance, Defense-Wide 52,156 52,156
FAMILY HOUSING IMPROVEMENT FUND
Worldwide Unspecified
Family Housing Improvement Fund Unspecified Worldwide Locations ADMINISTRATIVE EXPENSES—FHIF 8,195 8,195
Subtotal Family Housing Improvement Fund 8,195 8,195
UNACCOMPANIED HOUSING IMPROVEMENT FUND
Worldwide Unspecified
Unaccompanied Housing Improvement Fund Unspecified Worldwide Locations ADMINISTRATIVE EXPENSES—UHIF 497 497
Subtotal Unaccompanied Housing Improvement Fund 497 497
TOTAL FAMILY HOUSING 1,983,864 1,809,864
DEFENSE BASE REALIGNMENT AND CLOSURE
BASE REALIGNMENT AND CLOSURE, ARMY
Worldwide Unspecified
BRAC, Army Unspecified Worldwide Locations BASE REALIGNMENT & CLOSURE 212,556 237,556
Subtotal Base Realignment and Closure—Army 212,556 237,556
BASE REALIGNMENT AND CLOSURE, NAVY
Worldwide Unspecified
BRAC, Navy Unspecified Worldwide Locations BASE REALIGNMENT & CLOSURE 111,697 136,697
Subtotal Base Realignment and Closure—Navy 111,697 136,697
BASE REALIGNMENT AND CLOSURE, AIR FORCE
Worldwide Unspecified
BRAC, Air Force Unspecified Worldwide Locations BASE REALIGNMENT & CLOSURE 121,952 146,952
Subtotal Base Realignment and Closure—Air Force 121,952 146,952
BASE REALIGNMENT AND CLOSURE, DEFENSE-WIDE
Worldwide Unspecified
BRAC, Defense-Wide Unspecified Worldwide Locations INT–4: DLA ACTIVITIES 1,756 1,756
Subtotal Base Realignment and Closure—Defense-Wide 1,756 1,756
TOTAL DEFENSE BASE REALIGNMENT AND CLOSURE 447,961 522,961
TOTAL MILITARY CONSTRUCTION, FAMILY HOUSING, AND BRAC 17,545,079 17,545,079

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 2025 Request Conference Authorized
Discretionary Summary by Appropriation
Energy and Water Development and Related Agencies
Appropriation Summary:
Energy Programs
Nuclear Energy 150,000 150,000
Atomic Energy Defense Activities
National Nuclear Security Administration:
Weapons Activities 19,848,644 19,981,044
Defense Nuclear Nonproliferation 2,465,108 2,451,108
Naval Reactors 2,118,773 1,968,773
Federal Salaries and Expenses 564,475 539,000
Total, National Nuclear Security Administration 24,997,000 24,939,925
Defense Environmental Cleanup 7,059,695 7,005,630
Defense Uranium Enrichment D&D 384,957 0
Other Defense Activities 1,140,023 1,140,023
Total, Atomic Energy Defense Activities 33,581,675 33,085,578
Total, Discretionary Funding 33,731,675 33,235,578
Nuclear Energy
Safeguards and security 150,000 150,000
Total, Nuclear Energy 150,000 150,000
National Nuclear Security Administration
Weapons Activities
Stockpile management
Stockpile major modernization
B61–12 Life Extension Program 27,500 27,500
W88 Alteration program 78,700 78,700
W80–4 Life extension program 1,164,750 1,164,750
W80-X ALT SLCM 0 70,000
Program increase [70,000]
W87–1 Modification Program 1,096,033 1,096,033
W93 455,776 455,776
B61–13 16,000 16,000
Subtotal, Stockpile major modernization 2,838,759 2,908,759
Stockpile sustainment 1,356,260 1,356,260
Weapons dismantlement and disposition 54,100 54,100
Production operations 816,567 816,567
Nuclear enterprise assurance 75,002 75,002
Total, Stockpile management 5,140,688 5,210,688
Production Modernization
Primary Capability Modernization
Plutonium Modernization
Los Alamos Plutonium Modernization
Los Alamos Plutonium Operations 984,611 984,611
21–D–512 Plutonium Pit Production Project, LANL 470,000 470,000
15–D–302 TA–55 Reinvestments Project, Phase 3, LANL 39,475 39,475
Subtotal, Los Alamos Plutonium Modernization 1,494,086 1,494,086
Savannah River Plutonium Modernization
Savannah River Plutonium Operations 75,332 75,332
21–D–511 Savannah River Plutonium Processing Facility, SRS 1,200,000 1,200,000
Subtotal, Savannah River Plutonium Modernization 1,275,332 1,275,332
Enterprise Plutonium Support 121,964 121,964
Total, Plutonium Modernization 2,891,382 2,891,382
High Explosives & Energetics
High Explosives & Energetics 115,675 131,675
High Explosives Binder—NNSA UPL [16,000]
21–D–510 HE Synthesis, Formulation, and Production, PX 0 20,000
Program increase [20,000]
15–D–301 HE Science & Engineering Facility, PX 15,000 15,000
Subtotal, High Explosives & Energetics 130,675 166,675
Total, Primary Capability Modernization 3,022,057 3,058,057
Secondary Capability Modernization
Secondary Capability Modernization 755,353 755,353
18–D–690 Lithium Processing Facility, Y–12 260,000 260,000
06–D–141 Uranium Processing Facility, Y–12 800,000 800,000
Total, Secondary Capability Modernization 1,815,353 1,815,353
Tritium and Domestic Uranium Enrichment
Tritium and Domestic Uranium Enrichment 661,738 661,738
Tritium Sustainment and Modernization 0 0
Total, Tritium and Domestic Uranium Enrichment 661,738 661,738
Non-Nuclear Capability Modernization 141,300 141,300
22–D–513 Power Sources Capability, SNL 50,000 50,000
Total, Non-Nuclear Capability Modernization 191,300 191,300
Capability Based Investments 153,244 153,244
Warhead Assembly Modernization 34,000 34,000
Total, Production Modernization 5,877,692 5,913,692
Stockpile research, technology, and engineering
Assessment Science
Assessment Science 834,250 834,250
14–D–640 U1a Complex Enhancements Project, NNSS 73,083 73,083
Total, Assessment Science 907,333 907,333
Engineering and integrated assessments 418,000 418,000
Inertial confinement fusion 682,830 682,830
Advanced simulation and computing 879,500 879,500
Weapons technology and manufacturing maturation 286,489 296,489
High Explosives Binder—NNSA UPL [10,000]
Academic programs 128,188 113,188
Unjustified growth [–15,000]
Total, Stockpile research, technology, and engineering 3,302,340 3,297,340
Infrastructure and operations
Operating
Operations of facilities 1,305,000 1,305,000
Safety and Environmental Operations 191,958 191,958
Maintenance and Repair of Facilities 881,000 884,000
Program increase for Y–12 maintenance backlog [3,000]
Recapitalization 778,408 778,408
Total, Operating 3,156,366 3,159,366
Mission enabling construction
23–D–517 Electrical Power Capacity Upgrade, LANL 70,000 70,000
24–D–510 Analytic Gas Laboratory, PX 0 36,000
Program increase [36,000]
25–D–510 Plutonium Mission Safety & Quality Building, LANL 48,500 48,500
25–D–511 PULSE New Access, NNSS 25,000 25,000
Total, Mission enabling construction 143,500 179,500
Total, Infrastructure and operations 3,299,866 3,338,866
Secure transportation asset
Operations and equipment 236,160 236,160
Program direction 135,264 135,264
Total, Secure transportation asset 371,424 371,424
Defense nuclear security
Operations and maintenance 1,126,000 1,126,000
Construction:
17–D–710 West End Protected Area Reduction Project, Y–12 54,000 54,000
Subtotal, Construction 54,000 54,000
Total, Defense nuclear security 1,180,000 1,180,000
Information technology and cybersecurity 646,000 638,400
Unjustified growth [–7,600]
Legacy contractor pensions 30,634 30,634
Total, Weapons Activities 19,848,644 19,981,044
Adjustments
Use of prior year balances 0 0
Total, Adjustments 0 0
Total, Weapons Activities 19,848,644 19,981,044
Defense Nuclear Nonproliferation
Material Management and Minimization
Reactor conversion and uranium supply 145,227 145,227
Nuclear material removal and elimination 38,825 38,825
Plutonium disposition 193,045 193,045
Total, Material Management and Minimization 377,097 377,097
Global Material Security
International nuclear security 87,768 87,768
Radiological security 260,000 260,000
Nuclear smuggling detection and deterrence 196,096 182,096
Insufficient justification [–14,000]
Total, Global Material Security 543,864 529,864
Nonproliferation and Arms Control 224,980 224,980
Defense Nuclear Nonproliferation R&D
Proliferation detection 317,158 317,158
Nuclear fuels development 0 0
Nonproliferation stewardship program 124,875 124,875
Nuclear detonation detection 323,058 323,058
Forensics R&D 37,759 37,759
Total, Defense Nuclear Nonproliferation R&D 802,850 802,850
Nonproliferation Construction:
18–D–150 Surplus Plutonium Disposition Project, SRS 40,000 40,000
Total, Nonproliferation Construction 40,000 40,000
Legacy contractor pensions 7,128 7,128
Nuclear Counterterrorism and Incident Response Program
Emergency Management 23,847 23,847
Counterterrorism and Counterproliferation 512,342 512,342
Total, Nuclear Counterterrorism and Incident Response Program 536,189 536,189
Subtotal, Defense Nuclear Nonproliferation 2,532,108 2,518,108
Adjustments
Use of prior year balances –67,000 –67,000
Total, Adjustments –67,000 –67,000
Total, Defense Nuclear Nonproliferation 2,465,108 2,451,108
Naval Reactors
Naval reactors development 868,380 868,380
Columbia-Class reactor systems development 45,610 45,610
Naval reactors operations and infrastructure 763,263 763,263
Program direction 62,848 62,848
Construction:
14–D–901 Spent Fuel Handling Recapitalization Project, NRF 292,002 142,002
Program reduction [–150,000]
22–D–532 KL Security Upgrades 41,670 41,670
25–D–530 Naval Examination Acquisition Project 45,000 45,000
Total, Construction 378,672 228,672
Total, Naval Reactors 2,118,773 1,968,773
Federal Salaries and Expenses
Program direction 564,475 539,000
Program decrease [–475]
Insufficient justification [–25,000]
Use of prior year balances 0 0
Total, Federal Salaries and Expenses 564,475 539,000
TOTAL, National Nuclear Security Administration 24,997,000 24,939,925
Defense Environmental Cleanup
Closure sites administration 1,350 1,350
Richland
River corridor and other cleanup operations 133,000 133,000
Central plateau remediation 773,030 773,030
Richland community and regulatory support 11,130 11,130
22–D–401 L–888 Eastern Plateau Fire Station 13,500 13,500
22–D–402 L–897 200 Area Water Treatment Facility 7,800 7,800
23–D–404 181D Export Water System Reconfiguration and Upgrade 18,886 18,886
23–D–405 181B Export Water System Reconfiguration and Upgrade 1,168 1,168
24–D–401 Environmental Restoration Disposal Facility Supercell 11 Expans Proj 25,000 25,000
Total, Richland 984,864 983,514
Office of River Protection:
Waste Treatment Immobilization Plant Commissioning 466,000 450,000
Unjustified growth [–16,000]
Rad liquid tank waste stabilization and disposition 832,065 832,065
Construction:
23–D–403 Hanford 200 West Area Tank Farms Risk Management Project 37,500 37,500
15–D–409 Low Activity Waste Pretreatment System 37,500 37,500
01–D–16D High-Level Waste Facility 608,100 608,100
01–D–16E Pretreatment Facility 20,000 20,000
18–D–16 Waste Treatment & Immobilization Plant—LBL/Direct Feed LAW 0 0
Subtotal, Construction 703,100 703,100
Total, Office of River Protection 2,001,165 1,985,165
Idaho National Laboratory:
Idaho cleanup and waste disposition 430,678 430,678
Idaho community and regulatory support 3,315 3,315
Construction:
22–D–404 Addl ICDF Landfill Disposal Cell and Evaporation Ponds Project 25,250 25,250
23–D–402 Calcine Construction 0 0
Subtotal, Construction 25,250 25,250
Total, Idaho National Laboratory 459,243 459,243
NNSA sites and Nevada off-sites
Lawrence Livermore National Laboratory 1,917 1,917
Separations Processing Research Unit 845 845
Nevada Test Site 63,377 63,377
Sandia National Laboratory 1,816 1,816
Los Alamos National Laboratory 273,610 273,610
Los Alamos Excess Facilities D&D 1,622 1,622
LLNL Excess Facilities D&D 0 0
Total, NNSA sites and Nevada off-sites 343,187 343,187
Oak Ridge Reservation:
OR Nuclear Facility D&D 342,705 342,705
U233 Disposition Program 60,000 60,000
OR cleanup and waste disposition 72,000 72,000
Construction:
14–D–403 Outfall 200 Mercury Treatment Facility 30,000 30,000
17–D–401 On-site Waste Disposal Facility 40,000 40,000
Subtotal, Construction 70,000 70,000
OR community & regulatory support 5,700 5,700
OR technology development and deployment 3,300 3,300
Total, Oak Ridge Reservation 553,705 553,705
Savannah River Site:
Savannah River risk management operations 400,538 400,538
Savannah River community and regulatory support 5,198 5,198
Savannah River National Laboratory O&M 90,000 90,000
Construction:
20-D–401 Saltstone Disposal Unit #10, 11, 12 82,500 82,500
19–D–701 SR Security Systems Replacement 6,000 6,000
Subtotal, Construction 88,500 88,500
Radioactive liquid tank waste stabilization and disposition 971,235 981,235
Program increase [10,000]
Total, Savannah River Site 1,555,471 1,565,471
Waste Isolation Pilot Plant
Waste Isolation Pilot Plant 413,874 413,874
Construction:
15–D–411 Safety Significant Confinement Ventilation System, WIPP 10,346 10,346
15–D–412 Utility Shaft, WIPP 1,200 1,200
Total, Construction 11,546 11,546
Total, Waste Isolation Pilot Plant 425,420 425,420
Program direction—Defense Environmental Cleanup 334,958 326,893
Insufficient justification [–8,065]
Program support—Defense Environmental Cleanup 105,885 65,885
Program decrease [–40,000]
Safeguards and Security—Defense Environmental Cleanup 265,197 265,197
Technology development and deployment 30,600 30,600
Subtotal, Defense Environmental Cleanup 736,640 688,575
TOTAL, Defense Environmental Cleanup 7,059,695 7,005,630
Defense Uranium Enrichment D&D 384,957 0
Program reduction [–384,957]
Other Defense Activities
Environment, health, safety and security
Environment, health, safety and security mission support 141,908 141,908
Program direction 90,555 90,555
Total, Environment, health, safety and security 232,463 232,463
Office of Enterprise Assessments
Enterprise assessments 30,022 30,022
Program direction 64,132 64,132
Total, Office of Enterprise Assessments 94,154 94,154
Specialized security activities 390,000 390,000
Legacy Management
Legacy Management Activities—Defense 181,289 181,289
Program Direction 23,969 23,969
Total, Legacy Management 205,258 205,258
Defense-Related Administrative Support 213,649 213,649
Office of Hearings and Appeals 4,499 4,499
Subtotal, Other Defense Activities 1,140,023 1,140,023
Use of prior year balances 0 0
Total, Other Defense Activities 1,140,023 1,140,023