US Codex
Pub. L.
Notes

Division D — Funding Tables

113th Congress · Approved Dec 19, 2014 · 128 Stat. 3292 · Lineage

DIVISION D Funding Tables

SEC. 4001. Authorization of Amounts in Funding Tables.

(a)
In General.— Whenever a funding table in this division specifies a dollar amount authorized for a project, program, or activity, the obligation and expenditure of the specified dollar amount for the project, program, or activity is hereby authorized, subject to the availability of appropriations.
(b)
Merit-based Decisions.— A decision to commit, obligate, or expend funds with or to a specific entity on the basis of a dollar amount authorized pursuant to subsection (a) shall—
(1)
be based on merit-based selection procedures in accordance with the requirements of sections 2304(k) and 2374 of title 10, United States Code, or on competitive procedures; and
(2)
comply with other applicable provisions of law.
(c)
Relationship to Transfer and Programming Authority.— An amount specified in the funding tables in this division may be transferred or reprogrammed under a transfer or reprogramming authority provided by another provision of this Act or by other law. The transfer or reprogramming of an amount specified in such funding tables shall not count against a ceiling on such transfers or reprogrammings under section 1001 or section 1522 of this Act or any other provision of law, unless such transfer or reprogramming would move funds between appropriation accounts.
(d)
Applicability to Classified Annex.— This section applies to any classified annex that accompanies this Act.
(e)
Oral and Written Communications.— No oral or written communication concerning any amount specified in the funding tables in this division shall supersede the requirements of this section.

TITLE XLI Procurement

SEC. 4101. Procurement.

SEC. 4101. PROCUREMENT(In Thousands of Dollars)
Line Item FY 2015Request AgreementAuthorized
AIRCRAFT PROCUREMENT, ARMY
FIXED WING
002 UTILITY F/W AIRCRAFT 13,617 13,617
003 AERIAL COMMON SENSOR (ACS) (MIP) 185,090 136,290
Program decrease [–48,800]
004 MQ–1 UAV 190,581 239,581
Extended range modifications Per Army UFR [49,000]
005 RQ–11 (RAVEN) 3,964 3,964
ROTARY
006 HELICOPTER, LIGHT UTILITY (LUH) 416,617 416,617
007 AH–64 APACHE BLOCK IIIA REMAN 494,009 494,009
008 ADVANCE PROCUREMENT (CY) 157,338 157,338
012 UH–60 BLACKHAWK M MODEL (MYP) 1,237,001 1,340,027
ARNG Modernization–6 additional UH–60M aircraft [103,026]
013 ADVANCE PROCUREMENT (CY) 132,138 132,138
014 CH–47 HELICOPTER 892,504 892,504
015 ADVANCE PROCUREMENT (CY) 102,361 102,361
MODIFICATION OF AIRCRAFT
016 MQ–1 PAYLOAD (MIP) 26,913 26,913
018 GUARDRAIL MODS (MIP) 14,182 14,182
019 MULTI SENSOR ABN RECON (MIP) 131,892 131,892
020 AH–64 MODS 181,869 181,869
021 CH–47 CARGO HELICOPTER MODS (MYP) 32,092 32,092
022 UTILITY/CARGO AIRPLANE MODS 15,029 15,029
023 UTILITY HELICOPTER MODS 76,515 76,515
025 NETWORK AND MISSION PLAN 114,182 114,182
026 COMMS, NAV SURVEILLANCE 115,795 115,795
027 GATM ROLLUP 54,277 54,277
028 RQ–7 UAV MODS 125,380 125,380
GROUND SUPPORT AVIONICS
029 AIRCRAFT SURVIVABILITY EQUIPMENT 66,450 98,850
Army requested realignment [32,400]
030 SURVIVABILITY CM 7,800
Army requested realignment [7,800]
031 CMWS 107,364 60,364
Army requested reduction [–47,000]
OTHER SUPPORT
032 AVIONICS SUPPORT EQUIPMENT 6,847 6,847
033 COMMON GROUND EQUIPMENT 29,231 29,231
034 AIRCREW INTEGRATED SYSTEMS 48,081 48,081
035 AIR TRAFFIC CONTROL 127,232 127,232
036 INDUSTRIAL FACILITIES 1,203 1,203
037 LAUNCHER, 2.75 ROCKET 2,931 2,931
TOTAL AIRCRAFT PROCUREMENT, ARMY 5,102,685 5,199,111
MISSILE PROCUREMENT, ARMY
SURFACE-TO-AIR MISSILE SYSTEM
002 LOWER TIER AIR AND MISSILE DEFENSE (AMD) 110,300 110,300
003 MSE MISSILE 384,605 384,605
AIR-TO-SURFACE MISSILE SYSTEM
004 HELLFIRE SYS SUMMARY 4,452 4,452
ANTI-TANK/ASSAULT MISSILE SYS
005 JAVELIN (AAWS-M) SYSTEM SUMMARY 77,668 77,668
006 TOW 2 SYSTEM SUMMARY 50,368 50,368
007 ADVANCE PROCUREMENT (CY) 19,984 19,984
008 GUIDED MLRS ROCKET (GMLRS) 127,145 127,145
009 MLRS REDUCED RANGE PRACTICE ROCKETS (RRPR) 21,274 21,274
MODIFICATIONS
012 PATRIOT MODS 131,838 131,838
013 STINGER MODS 1,355 1,355
014 AVENGER MODS 5,611 5,611
015 ITAS/TOW MODS 19,676 19,676
016 MLRS MODS 10,380 10,380
017 HIMARS MODIFICATIONS 6,008 6,008
SPARES AND REPAIR PARTS
018 SPARES AND REPAIR PARTS 36,930 36,930
SUPPORT EQUIPMENT & FACILITIES
019 AIR DEFENSE TARGETS 3,657 3,657
020 ITEMS LESS THAN $5.0M (MISSILES) 1,522 1,522
021 PRODUCTION BASE SUPPORT 4,710 4,710
TOTAL MISSILE PROCUREMENT, ARMY 1,017,483 1,017,483
PROCUREMENT OF W&TCV, ARMY
TRACKED COMBAT VEHICLES
001 STRYKER VEHICLE 385,110 435,110
Unfunded requirement—fourth DVH brigade set [50,000]
MODIFICATION OF TRACKED COMBAT VEHICLES
002 STRYKER (MOD) 39,683 39,683
003 FIST VEHICLE (MOD) 26,759 26,759
004 BRADLEY PROGRAM (MOD) 107,506 144,506
Army unfunded priority and industrial base risk mitigation [37,000]
005 HOWITZER, MED SP FT 155MM M109A6 (MOD) 45,411 45,411
006 PALADIN INTEGRATED MANAGEMENT (PIM) 247,400 247,400
007 IMPROVED RECOVERY VEHICLE (M88A2 HERCULES) 50,451 126,364
Army unfunded priority and industrial base risk mitigation [75,913]
008 ASSAULT BRIDGE (MOD) 2,473 2,473
009 ASSAULT BREACHER VEHICLE 36,583 36,583
010 M88 FOV MODS 1,975 1,975
011 JOINT ASSAULT BRIDGE 49,462 34,362
Early to need [–15,100]
012 M1 ABRAMS TANK (MOD) 237,023 237,023
013 ABRAMS UPGRADE PROGRAM 120,000
Industrial Base initiative [120,000]
SUPPORT EQUIPMENT & FACILITIES
014 PRODUCTION BASE SUPPORT (TCV-WTCV) 6,478 6,478
WEAPONS & OTHER COMBAT VEHICLES
016 MORTAR SYSTEMS 5,012 5,012
017 XM320 GRENADE LAUNCHER MODULE (GLM) 28,390 28,390
018 COMPACT SEMI-AUTOMATIC SNIPER SYSTEM 148 148
019 CARBINE 29,366 20,616
Army requested realignment [–8,750]
021 COMMON REMOTELY OPERATED WEAPONS STATION 8,409 8,409
022 HANDGUN 3,957 3,957
MOD OF WEAPONS AND OTHER COMBAT VEH
024 M777 MODS 18,166 18,166
025 M4 CARBINE MODS 3,446 6,446
Army requested realignment [3,000]
026 M2 50 CAL MACHINE GUN MODS 25,296 25,296
027 M249 SAW MACHINE GUN MODS 5,546 5,546
028 M240 MEDIUM MACHINE GUN MODS 4,635 2,635
Army requested realignment [–2,000]
029 SNIPER RIFLES MODIFICATIONS 4,079 4,079
030 M119 MODIFICATIONS 72,718 72,718
031 M16 RIFLE MODS 1,952 0
At Army request transfer to WTCV 31 and RDTEA 70 and 86 [–1,952]
032 MORTAR MODIFICATION 8,903 8,903
033 MODIFICATIONS LESS THAN $5.0M (WOCV-WTCV) 2,089 2,089
SUPPORT EQUIPMENT & FACILITIES
034 ITEMS LESS THAN $5.0M (WOCV-WTCV) 2,005 2,005
035 PRODUCTION BASE SUPPORT (WOCV-WTCV) 8,911 8,911
036 INDUSTRIAL PREPAREDNESS 414 414
037 SMALL ARMS EQUIPMENT (SOLDIER ENH PROG) 1,682 1,682
TOTAL PROCUREMENT OF W&TCV, ARMY 1,471,438 1,729,549
PROCUREMENT OF AMMUNITION, ARMY
SMALL/MEDIUM CAL AMMUNITION
001 CTG, 5.56MM, ALL TYPES 34,943 34,943
002 CTG, 7.62MM, ALL TYPES 12,418 12,418
003 CTG, HANDGUN, ALL TYPES 9,655 9,655
004 CTG, .50 CAL, ALL TYPES 29,304 29,304
006 CTG, 25MM, ALL TYPES 8,181 8,181
007 CTG, 30MM, ALL TYPES 52,667 52,667
008 CTG, 40MM, ALL TYPES 40,904 40,904
MORTAR AMMUNITION
009 60MM MORTAR, ALL TYPES 41,742 41,742
010 81MM MORTAR, ALL TYPES 42,433 42,433
011 120MM MORTAR, ALL TYPES 39,365 39,365
TANK AMMUNITION
012 CARTRIDGES, TANK, 105MM AND 120MM, ALL TYPES 101,900 101,900
ARTILLERY AMMUNITION
013 ARTILLERY CARTRIDGES, 75MM & 105MM, ALL TYPES 37,455 37,455
014 ARTILLERY PROJECTILE, 155MM, ALL TYPES 47,023 47,023
015 PROJ 155MM EXTENDED RANGE M982 35,672 35,672
016 ARTILLERY PROPELLANTS, FUZES AND PRIMERS, ALL 94,010 74,010
Precision Guided Kits Schedule Delay [–20,000]
ROCKETS
019 SHOULDER LAUNCHED MUNITIONS, ALL TYPES 945 945
020 ROCKET, HYDRA 70, ALL TYPES 27,286 27,286
OTHER AMMUNITION
021 DEMOLITION MUNITIONS, ALL TYPES 22,899 22,899
022 GRENADES, ALL TYPES 22,751 22,751
023 SIGNALS, ALL TYPES 7,082 7,082
024 SIMULATORS, ALL TYPES 11,638 11,638
MISCELLANEOUS
025 AMMO COMPONENTS, ALL TYPES 3,594 3,594
027 CAD/PAD ALL TYPES 5,430 5,430
028 ITEMS LESS THAN $5 MILLION (AMMO) 8,337 8,337
029 AMMUNITION PECULIAR EQUIPMENT 14,906 14,906
030 FIRST DESTINATION TRANSPORTATION (AMMO) 14,349 14,349
031 CLOSEOUT LIABILITIES 111 111
PRODUCTION BASE SUPPORT
032 PROVISION OF INDUSTRIAL FACILITIES 148,092 148,092
033 CONVENTIONAL MUNITIONS DEMILITARIZATION 113,881 113,881
034 ARMS INITIATIVE 2,504 2,504
TOTAL PROCUREMENT OF AMMUNITION, ARMY 1,031,477 1,011,477
OTHER PROCUREMENT, ARMY
TACTICAL VEHICLES
001 TACTICAL TRAILERS/DOLLY SETS 7,987 7,987
002 SEMITRAILERS, FLATBED: 160 160
004 JOINT LIGHT TACTICAL VEHICLE 164,615 164,615
005 FAMILY OF MEDIUM TACTICAL VEH (FMTV) 50,000
Additional FMTVs – Industrial Base initiative [50,000]
006 FIRETRUCKS & ASSOCIATED FIREFIGHTING EQUIP 8,415 8,415
007 FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) 28,425 78,425
Additional HEMTT ESP Vehicles-Industrial Base initiative [50,000]
008 PLS ESP 89,263 89,263
013 TACTICAL WHEELED VEHICLE PROTECTION KITS 38,226 38,226
014 MODIFICATION OF IN SVC EQUIP 91,173 83,173
Early to need [–8,000]
015 MINE-RESISTANT AMBUSH-PROTECTED (MRAP) MODS 14,731 14,731
NON-TACTICAL VEHICLES
016 HEAVY ARMORED SEDAN 175 175
017 PASSENGER CARRYING VEHICLES 1,338 1,338
018 NONTACTICAL VEHICLES, OTHER 11,101 11,101
COMM—JOINT COMMUNICATIONS
019 WIN-T—GROUND FORCES TACTICAL NETWORK 763,087 638,087
Point of Presence (POP) and Soldier Network Extension (SNE) delay [–125,000]
020 SIGNAL MODERNIZATION PROGRAM 21,157 21,157
021 JOINT INCIDENT SITE COMMUNICATIONS CAPABILITY 7,915 7,915
022 JCSE EQUIPMENT (USREDCOM) 5,440 5,440
COMM—SATELLITE COMMUNICATIONS
023 DEFENSE ENTERPRISE WIDEBAND SATCOM SYSTEMS 118,085 118,085
024 TRANSPORTABLE TACTICAL COMMAND COMMUNICATIONS 13,999 13,999
025 SHF TERM 6,494 6,494
026 NAVSTAR GLOBAL POSITIONING SYSTEM (SPACE) 1,635 1,635
027 SMART-T (SPACE) 13,554 13,554
028 GLOBAL BRDCST SVC—GBS 18,899 18,899
029 MOD OF IN-SVC EQUIP (TAC SAT) 2,849 2,849
030 ENROUTE MISSION COMMAND (EMC) 100,000 100,000
COMM—COMBAT COMMUNICATIONS
033 JOINT TACTICAL RADIO SYSTEM 175,711 125,711
Unobligated balances [–50,000]
034 MID-TIER NETWORKING VEHICULAR RADIO (MNVR) 9,692 4,692
Unobligated balances [–5,000]
035 RADIO TERMINAL SET, MIDS LVT(2) 17,136 17,136
037 AMC CRITICAL ITEMS—OPA2 22,099 22,099
038 TRACTOR DESK 3,724 3,724
039 SPIDER APLA REMOTE CONTROL UNIT 969 969
040 SOLDIER ENHANCEMENT PROGRAM COMM/ELECTRONICS 294 294
041 TACTICAL COMMUNICATIONS AND PROTECTIVE SYSTEM 24,354 24,354
042 UNIFIED COMMAND SUITE 17,445 17,445
043 RADIO, IMPROVED HF (COTS) FAMILY 1,028 1,028
044 FAMILY OF MED COMM FOR COMBAT CASUALTY CARE 22,614 22,614
COMM—INTELLIGENCE COMM
046 CI AUTOMATION ARCHITECTURE 1,519 1,519
047 ARMY CA/MISO GPF EQUIPMENT 12,478 12,478
INFORMATION SECURITY
050 INFORMATION SYSTEM SECURITY PROGRAM-ISSP 2,113 2,113
051 COMMUNICATIONS SECURITY (COMSEC) 69,646 69,646
COMM—LONG HAUL COMMUNICATIONS
052 BASE SUPPORT COMMUNICATIONS 28,913 28,913
COMM—BASE COMMUNICATIONS
053 INFORMATION SYSTEMS 97,091 97,091
054 DEFENSE MESSAGE SYSTEM (DMS) 246 246
055 EMERGENCY MANAGEMENT MODERNIZATION PROGRAM 5,362 5,362
056 INSTALLATION INFO INFRASTRUCTURE MOD PROGRAM 79,965 79,965
ELECT EQUIP—TACT INT REL ACT (TIARA)
060 JTT/CIBS-M 870 870
061 PROPHET GROUND 55,896 55,896
063 DCGS-A (MIP) 128,207 128,207
064 JOINT TACTICAL GROUND STATION (JTAGS) 5,286 5,286
065 TROJAN (MIP) 12,614 12,614
066 MOD OF IN-SVC EQUIP (INTEL SPT) (MIP) 3,901 3,901
067 CI HUMINT AUTO REPRTING AND COLL(CHARCS) 7,392 7,392
ELECT EQUIP—ELECTRONIC WARFARE (EW)
068 LIGHTWEIGHT COUNTER MORTAR RADAR 24,828 24,828
070 AIR VIGILANCE (AV) 7,000 7,000
072 COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES 1,285 1,285
ELECT EQUIP—TACTICAL SURV. (TAC SURV)
075 SENTINEL MODS 44,305 44,305
076 NIGHT VISION DEVICES 160,901 160,901
078 SMALL TACTICAL OPTICAL RIFLE MOUNTED MLRF 18,520 18,520
080 INDIRECT FIRE PROTECTION FAMILY OF SYSTEMS 68,296 68,296
081 FAMILY OF WEAPON SIGHTS (FWS) 49,205 34,205
Early to need [–15,000]
082 ARTILLERY ACCURACY EQUIP 4,896 4,896
083 PROFILER 3,115 3,115
084 MOD OF IN-SVC EQUIP (FIREFINDER RADARS) 4,186 4,186
085 JOINT BATTLE COMMAND—PLATFORM (JBC-P) 97,892 87,892
Schedule delay [–10,000]
086 JOINT EFFECTS TARGETING SYSTEM (JETS) 27,450 27,450
087 MOD OF IN-SVC EQUIP (LLDR) 14,085 14,085
088 MORTAR FIRE CONTROL SYSTEM 29,040 29,040
089 COUNTERFIRE RADARS 209,050 159,050
Excessive LRIP/concurrency costs [–50,000]
ELECT EQUIP—TACTICAL C2 SYSTEMS
092 FIRE SUPPORT C2 FAMILY 13,823 13,823
095 AIR & MSL DEFENSE PLANNING & CONTROL SYS 27,374 27,374
097 LIFE CYCLE SOFTWARE SUPPORT (LCSS) 2,508 2,508
099 NETWORK MANAGEMENT INITIALIZATION AND SERVICE 21,524 21,524
100 MANEUVER CONTROL SYSTEM (MCS) 95,455 95,455
101 GLOBAL COMBAT SUPPORT SYSTEM-ARMY (GCSS-A) 118,600 118,600
102 INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY (IPP 32,970 32,970
104 RECONNAISSANCE AND SURVEYING INSTRUMENT SET 10,113 10,113
ELECT EQUIP—AUTOMATION
105 ARMY TRAINING MODERNIZATION 9,015 9,015
106 AUTOMATED DATA PROCESSING EQUIP 155,223 152,282
Reduce IT procurement [–2,941]
107 GENERAL FUND ENTERPRISE BUSINESS SYSTEMS FAM 16,581 16,581
108 HIGH PERF COMPUTING MOD PGM (HPCMP) 65,252 65,252
110 RESERVE COMPONENT AUTOMATION SYS (RCAS) 17,631 17,631
ELECT EQUIP—AUDIO VISUAL SYS (A/V)
112 ITEMS LESS THAN $5M (SURVEYING EQUIPMENT) 5,437 5,437
ELECT EQUIP—SUPPORT
113 PRODUCTION BASE SUPPORT (C-E) 426 426
CLASSIFIED PROGRAMS
114A CLASSIFIED PROGRAMS 3,707 3,707
CHEMICAL DEFENSIVE EQUIPMENT
115 FAMILY OF NON-LETHAL EQUIPMENT (FNLE) 937 937
116 BASE DEFENSE SYSTEMS (BDS) 1,930 1,930
117 CBRN DEFENSE 17,468 17,468
BRIDGING EQUIPMENT
119 TACTICAL BRIDGE, FLOAT-RIBBON 5,442 5,442
120 COMMON BRIDGE TRANSPORTER (CBT) RECAP 11,013 11,013
ENGINEER (NON-CONSTRUCTION) EQUIPMENT
121 GRND STANDOFF MINE DETECTN SYSM (GSTAMIDS) 37,649 33,249
Early to need [–4,400]
122 HUSKY MOUNTED DETECTION SYSTEM (HMDS) 18,545 18,545
123 ROBOTIC COMBAT SUPPORT SYSTEM (RCSS) 4,701 4,701
124 EOD ROBOTICS SYSTEMS RECAPITALIZATION 6,346 6,346
125 EXPLOSIVE ORDNANCE DISPOSAL EQPMT (EOD EQPMT) 15,856 15,856
126 REMOTE DEMOLITION SYSTEMS 4,485 4,485
127 < $5M, COUNTERMINE EQUIPMENT 4,938 4,938
COMBAT SERVICE SUPPORT EQUIPMENT
128 HEATERS AND ECU’S 9,235 9,235
130 SOLDIER ENHANCEMENT 1,677 1,677
131 PERSONNEL RECOVERY SUPPORT SYSTEM (PRSS) 16,728 16,728
132 GROUND SOLDIER SYSTEM 84,761 84,761
134 FIELD FEEDING EQUIPMENT 15,179 15,179
135 CARGO AERIAL DEL & PERSONNEL PARACHUTE SYSTEM 28,194 28,194
137 FAMILY OF ENGR COMBAT AND CONSTRUCTION SETS 41,967 41,967
138 ITEMS LESS THAN $5M (ENG SPT) 20,090 20,090
PETROLEUM EQUIPMENT
139 QUALITY SURVEILLANCE EQUIPMENT 1,435 1,435
140 DISTRIBUTION SYSTEMS, PETROLEUM & WATER 40,692 40,692
MEDICAL EQUIPMENT
141 COMBAT SUPPORT MEDICAL 46,957 46,957
MAINTENANCE EQUIPMENT
142 MOBILE MAINTENANCE EQUIPMENT SYSTEMS 23,758 23,758
143 ITEMS LESS THAN $5.0M (MAINT EQ) 2,789 2,789
CONSTRUCTION EQUIPMENT
144 GRADER, ROAD MTZD, HVY, 6X4 (CCE) 5,827 5,827
145 SCRAPERS, EARTHMOVING 14,926 14,926
147 COMPACTOR 4,348 4,348
148 HYDRAULIC EXCAVATOR 4,938 4,938
149 TRACTOR, FULL TRACKED 34,071 34,071
150 ALL TERRAIN CRANES 4,938 4,938
151 PLANT, ASPHALT MIXING 667 667
153 ENHANCED RAPID AIRFIELD CONSTRUCTION CAPAP 14,924 14,924
154 CONST EQUIP ESP 15,933 15,933
155 ITEMS LESS THAN $5.0M (CONST EQUIP) 6,749 6,749
RAIL FLOAT CONTAINERIZATION EQUIPMENT
156 ARMY WATERCRAFT ESP 10,509 10,509
157 ITEMS LESS THAN $5.0M (FLOAT/RAIL) 2,166 2,166
GENERATORS
158 GENERATORS AND ASSOCIATED EQUIP 115,190 105,190
Cost savings from new contract [–10,000]
MATERIAL HANDLING EQUIPMENT
160 FAMILY OF FORKLIFTS 14,327 14,327
TRAINING EQUIPMENT
161 COMBAT TRAINING CENTERS SUPPORT 65,062 65,062
162 TRAINING DEVICES, NONSYSTEM 101,295 101,295
163 CLOSE COMBAT TACTICAL TRAINER 13,406 13,406
164 AVIATION COMBINED ARMS TACTICAL TRAINER 14,440 14,440
165 GAMING TECHNOLOGY IN SUPPORT OF ARMY TRAINING 10,165 10,165
TEST MEASURE AND DIG EQUIPMENT (TMD)
166 CALIBRATION SETS EQUIPMENT 5,726 5,726
167 INTEGRATED FAMILY OF TEST EQUIPMENT (IFTE) 37,482 37,482
168 TEST EQUIPMENT MODERNIZATION (TEMOD) 16,061 16,061
OTHER SUPPORT EQUIPMENT
170 RAPID EQUIPPING SOLDIER SUPPORT EQUIPMENT 2,380 2,380
171 PHYSICAL SECURITY SYSTEMS (OPA3) 30,686 30,686
172 BASE LEVEL COMMON EQUIPMENT 1,008 1,008
173 MODIFICATION OF IN-SVC EQUIPMENT (OPA–3) 98,559 83,559
Early to need—watercraft C4ISR [–15,000]
174 PRODUCTION BASE SUPPORT (OTH) 1,697 1,697
175 SPECIAL EQUIPMENT FOR USER TESTING 25,394 25,394
176 AMC CRITICAL ITEMS OPA3 12,975 12,975
OPA2
180 INITIAL SPARES—C&E 50,032 50,032
TOTAL OTHER PROCUREMENT, ARMY 4,893,634 4,698,293
JOINT IMPR EXPLOSIVE DEV DEFEAT FUND
STAFF AND INFRASTRUCTURE
004 OPERATIONS 115,058 0
Transfer of JIEDDO to Overseas Contingency Operations [–65,463]
Unjustified request [–49,595]
TOTAL JOINT IMPR EXPLOSIVE DEV DEFEAT FUND 115,058 0
AIRCRAFT PROCUREMENT, NAVY
COMBAT AIRCRAFT
001 EA–18G 43,547 493,547
Additional EA–18G aircraft [450,000]
005 JOINT STRIKE FIGHTER CV 610,652 610,652
006 ADVANCE PROCUREMENT (CY) 29,400 29,400
007 JSF STOVL 1,200,410 1,200,410
008 ADVANCE PROCUREMENT (CY) 143,885 143,885
009 V–22 (MEDIUM LIFT) 1,487,000 1,487,000
010 ADVANCE PROCUREMENT (CY) 45,920 45,920
011 H–1 UPGRADES (UH–1Y/AH–1Z) 778,757 778,757
012 ADVANCE PROCUREMENT (CY) 80,926 75,626
Advance procurement efficiencies [–5,300]
013 MH–60S (MYP) 210,209 210,209
015 MH–60R (MYP) 933,882 878,882
CVN 73 Refueling and Complex Overhaul (RCOH) [–53,400]
Shutdown funding ahead of need [–1,600]
016 ADVANCE PROCUREMENT (CY) 106,686 106,686
017 P–8A POSEIDON 2,003,327 1,985,927
Anticipated unit price savings [–11,300]
Unjustified growth--production engineering support [–6,100]
018 ADVANCE PROCUREMENT (CY) 48,457 48,457
019 E–2D ADV HAWKEYE 819,870 819,870
020 ADVANCE PROCUREMENT (CY) 225,765 225,765
OTHER AIRCRAFT
023 KC–130J 92,290 92,290
026 ADVANCE PROCUREMENT (CY) 37,445 37,445
027 MQ–8 UAV 40,663 40,663
MODIFICATION OF AIRCRAFT
029 EA–6 SERIES 10,993 10,993
030 AEA SYSTEMS 34,768 34,768
031 AV–8 SERIES 65,472 65,472
032 ADVERSARY 8,418 8,418
033 F–18 SERIES 679,177 679,177
034 H–46 SERIES 480 480
036 H–53 SERIES 38,159 38,159
037 SH–60 SERIES 108,850 108,850
038 H–1 SERIES 45,033 45,033
039 EP–3 SERIES 32,890 32,890
040 P–3 SERIES 2,823 2,823
041 E–2 SERIES 21,208 21,208
042 TRAINER A/C SERIES 12,608 12,608
044 C–130 SERIES 40,378 40,378
045 FEWSG 640 640
046 CARGO/TRANSPORT A/C SERIES 4,635 4,635
047 E–6 SERIES 212,876 212,876
048 EXECUTIVE HELICOPTERS SERIES 71,328 71,328
049 SPECIAL PROJECT AIRCRAFT 21,317 21,317
050 T–45 SERIES 90,052 90,052
051 POWER PLANT CHANGES 19,094 19,094
052 JPATS SERIES 1,085 1,085
054 COMMON ECM EQUIPMENT 155,644 155,644
055 COMMON AVIONICS CHANGES 157,531 157,531
056 COMMON DEFENSIVE WEAPON SYSTEM 1,958 1,958
057 ID SYSTEMS 38,880 38,880
058 P–8 SERIES 29,797 29,797
059 MAGTF EW FOR AVIATION 14,770 14,770
060 MQ–8 SERIES 8,741 8,741
061 RQ–7 SERIES 2,542 2,542
062 V–22 (TILT/ROTOR ACFT) OSPREY 135,584 135,584
063 F–35 STOVL SERIES 285,968 285,968
064 F–35 CV SERIES 20,502 20,502
AIRCRAFT SPARES AND REPAIR PARTS
065 SPARES AND REPAIR PARTS 1,229,651 1,107,506
Reduce rate of growth in replenishment spares [–122,145]
AIRCRAFT SUPPORT EQUIP & FACILITIES
066 COMMON GROUND EQUIPMENT 418,355 398,488
Unobligated balances [–19,867]
067 AIRCRAFT INDUSTRIAL FACILITIES 23,843 23,843
068 WAR CONSUMABLES 15,939 15,939
069 OTHER PRODUCTION CHARGES 5,630 5,630
070 SPECIAL SUPPORT EQUIPMENT 65,839 65,839
071 FIRST DESTINATION TRANSPORTATION 1,768 1,768
TOTAL AIRCRAFT PROCUREMENT, NAVY 13,074,317 13,304,605
WEAPONS PROCUREMENT, NAVY
MODIFICATION OF MISSILES
001 TRIDENT II MODS 1,190,455 1,185,455
Guidance hardware cost growth [–5,000]
SUPPORT EQUIPMENT & FACILITIES
002 MISSILE INDUSTRIAL FACILITIES 5,671 5,671
STRATEGIC MISSILES
003 TOMAHAWK 194,258 276,258
Minimum sustaining rate increase [82,000]
TACTICAL MISSILES
004 AMRAAM 32,165 22,165
Program decrease [–10,000]
005 SIDEWINDER 73,928 71,948
Block II AUR cost growth [–1,980]
006 JSOW 130,759 128,200
AUR cost growth [–2,559]
007 STANDARD MISSILE 445,836 444,836
Installation, checkout, and training growth [–1,000]
008 RAM 80,792 80,792
011 STAND OFF PRECISION GUIDED MUNITIONS (SOPGM) 1,810 1,810
012 AERIAL TARGETS 48,046 48,046
013 OTHER MISSILE SUPPORT 3,295 3,295
MODIFICATION OF MISSILES
014 ESSM 119,434 119,434
015 HARM MODS 111,739 106,489
AUR kit cost growth [–3,250]
Tooling and test equipment growth [–2,000]
SUPPORT EQUIPMENT & FACILITIES
016 WEAPONS INDUSTRIAL FACILITIES 2,531 2,531
017 FLEET SATELLITE COMM FOLLOW-ON 208,700 206,700
Excess to need [–2,000]
ORDNANCE SUPPORT EQUIPMENT
018 ORDNANCE SUPPORT EQUIPMENT 73,211 73,211
TORPEDOES AND RELATED EQUIP
019 SSTD 6,562 6,562
020 MK–48 TORPEDO 14,153 14,153
021 ASW TARGETS 2,515 2,515
MOD OF TORPEDOES AND RELATED EQUIP
022 MK–54 TORPEDO MODS 98,928 98,928
023 MK–48 TORPEDO ADCAP MODS 46,893 46,893
024 QUICKSTRIKE MINE 6,966 6,966
SUPPORT EQUIPMENT
025 TORPEDO SUPPORT EQUIPMENT 52,670 52,670
026 ASW RANGE SUPPORT 3,795 3,795
DESTINATION TRANSPORTATION
027 FIRST DESTINATION TRANSPORTATION 3,692 3,692
GUNS AND GUN MOUNTS
028 SMALL ARMS AND WEAPONS 13,240 13,240
MODIFICATION OF GUNS AND GUN MOUNTS
029 CIWS MODS 75,108 75,108
030 COAST GUARD WEAPONS 18,948 18,948
031 GUN MOUNT MODS 62,651 62,651
033 AIRBORNE MINE NEUTRALIZATION SYSTEMS 15,006 15,006
SPARES AND REPAIR PARTS
035 SPARES AND REPAIR PARTS 74,188 74,188
TOTAL WEAPONS PROCUREMENT, NAVY 3,217,945 3,272,156
PROCUREMENT OF AMMO, NAVY & MC
NAVY AMMUNITION
001 GENERAL PURPOSE BOMBS 107,069 107,069
002 AIRBORNE ROCKETS, ALL TYPES 70,396 70,396
003 MACHINE GUN AMMUNITION 20,284 20,284
004 PRACTICE BOMBS 26,701 26,701
005 CARTRIDGES & CART ACTUATED DEVICES 53,866 53,866
006 AIR EXPENDABLE COUNTERMEASURES 59,294 59,294
007 JATOS 2,766 2,766
008 LRLAP 6" LONG RANGE ATTACK PROJECTILE 113,092 113,092
009 5 INCH/54 GUN AMMUNITION 35,702 35,702
010 INTERMEDIATE CALIBER GUN AMMUNITION 36,475 26,837
MK–296 57MM contract delay [–9,638]
011 OTHER SHIP GUN AMMUNITION 43,906 43,906
012 SMALL ARMS & LANDING PARTY AMMO 51,535 51,535
013 PYROTECHNIC AND DEMOLITION 11,652 11,652
014 AMMUNITION LESS THAN $5 MILLION 4,473 4,473
MARINE CORPS AMMUNITION
015 SMALL ARMS AMMUNITION 31,708 31,708
016 LINEAR CHARGES, ALL TYPES 692 692
017 40 MM, ALL TYPES 13,630 13,630
018 60MM, ALL TYPES 2,261 2,261
019 81MM, ALL TYPES 1,496 1,496
020 120MM, ALL TYPES 14,855 14,855
022 GRENADES, ALL TYPES 4,000 4,000
023 ROCKETS, ALL TYPES 16,853 16,853
024 ARTILLERY, ALL TYPES 14,772 14,772
026 FUZE, ALL TYPES 9,972 9,972
027 NON LETHALS 998 998
028 AMMO MODERNIZATION 12,319 12,319
029 ITEMS LESS THAN $5 MILLION 11,178 11,178
TOTAL PROCUREMENT OF AMMO, NAVY & MC 771,945 762,307
SHIPBUILDING & CONVERSION, NAVY
OTHER WARSHIPS
001 CARRIER REPLACEMENT PROGRAM 1,300,000 1,300,000
002 VIRGINIA CLASS SUBMARINE 3,553,254 3,553,254
003 ADVANCE PROCUREMENT (CY) 2,330,325 2,330,325
004 CVN REFUELING OVERHAULS 483,600
CVN 73 Refueling and Complex Overhaul (RCOH) [483,600]
006 DDG 1000 419,532 419,532
007 DDG–51 2,671,415 2,671,415
008 ADVANCE PROCUREMENT (CY) 134,039 134,039
009 LITTORAL COMBAT SHIP 1,427,049 1,427,049
AMPHIBIOUS SHIPS
010 LPD–17 12,565 812,565
Incremental funding for LPD–28 [800,000]
014 LHA REPLACEMENT ADVANCE PROCURMENT (CY) 29,093 29,093
015 JOINT HIGH SPEED VESSEL 4,590 0
Program closeout ahead of need [–4,590]
AUXILIARIES, CRAFT AND PRIOR YR PROGRAM COST
016 MOORED TRAINING SHIP 737,268 737,268
017 ADVANCE PROCUREMENT (CY) 64,388 64,388
018 OUTFITTING 546,104 521,104
Early to need [–25,000]
019 SHIP TO SHORE CONNECTOR 123,233 123,233
020 LCAC SLEP 40,485 40,485
021 COMPLETION OF PY SHIPBUILDING PROGRAMS 1,007,285 1,007,285
TOTAL SHIPBUILDING & CONVERSION, NAVY 14,400,625 15,654,635
OTHER PROCUREMENT, NAVY
SHIP PROPULSION EQUIPMENT
001 LM–2500 GAS TURBINE 7,822 7,822
002 ALLISON 501K GAS TURBINE 2,155 2,155
003 HYBRID ELECTRIC DRIVE (HED) 22,704 19,278
Excess installation funding [–1,926]
Modification funding ahead of need [–1,500]
GENERATORS
004 SURFACE COMBATANT HM&E 29,120 26,664
Surface Combatant HM&E [–2,456]
NAVIGATION EQUIPMENT
005 OTHER NAVIGATION EQUIPMENT 45,431 44,894
AN/WSN–9 procurement ahead of need [–537]
PERISCOPES
006 SUB PERISCOPES & IMAGING EQUIP 60,970 57,221
Excess installation funding [–649]
Interim contractor support carryover [–3,100]
OTHER SHIPBOARD EQUIPMENT
007 DDG MOD 338,569 338,569
008 FIREFIGHTING EQUIPMENT 15,486 15,486
009 COMMAND AND CONTROL SWITCHBOARD 2,219 2,219
010 LHA/LHD MIDLIFE 17,928 17,928
011 LCC 19/20 EXTENDED SERVICE LIFE PROGRAM 22,025 22,025
012 POLLUTION CONTROL EQUIPMENT 12,607 12,607
013 SUBMARINE SUPPORT EQUIPMENT 16,492 16,492
014 VIRGINIA CLASS SUPPORT EQUIPMENT 74,129 74,129
015 LCS CLASS SUPPORT EQUIPMENT 36,206 36,206
016 SUBMARINE BATTERIES 37,352 37,352
017 LPD CLASS SUPPORT EQUIPMENT 49,095 44,562
HM&E mechanical modifications ahead of need [–2,778]
SWAN CANES procurement ahead of need [–1,755]
018 ELECTRONIC DRY AIR 2,996 2,996
019 STRATEGIC PLATFORM SUPPORT EQUIP 11,558 11,558
020 DSSP EQUIPMENT 5,518 5,518
022 LCAC 7,158 7,158
023 UNDERWATER EOD PROGRAMS 58,783 53,783
MK–18 UUV retrofit kits and ancilliary equipment contract delay [–5,000]
024 ITEMS LESS THAN $5 MILLION 68,748 68,748
025 CHEMICAL WARFARE DETECTORS 2,937 2,937
026 SUBMARINE LIFE SUPPORT SYSTEM 8,385 8,385
REACTOR PLANT EQUIPMENT
027 REACTOR POWER UNITS 298,200
CVN 73 Refueling and Complex Overhaul (RCOH) [298,200]
028 REACTOR COMPONENTS 288,822 288,822
OCEAN ENGINEERING
029 DIVING AND SALVAGE EQUIPMENT 10,572 10,572
SMALL BOATS
030 STANDARD BOATS 129,784 126,445
7M RIB contract delay [–772]
Large force protection boat contract delay [–791]
Medium workboat contract delay [–1,776]
TRAINING EQUIPMENT
031 OTHER SHIPS TRAINING EQUIPMENT 17,152 17,152
PRODUCTION FACILITIES EQUIPMENT
032 OPERATING FORCES IPE 39,409 39,409
OTHER SHIP SUPPORT
033 NUCLEAR ALTERATIONS 118,129 118,129
034 LCS COMMON MISSION MODULES EQUIPMENT 37,413 33,817
MPCE cost growth [–1,026]
SUW support and shipping container cost growth [–2,570]
035 LCS MCM MISSION MODULES 15,270 15,270
036 LCS ASW MISSION MODULES 2,729 2,729
037 LCS SUW MISSION MODULES 44,208 39,697
Gun module cost growth [–3,080]
Maritime security module cost growth [–1,431]
038 REMOTE MINEHUNTING SYSTEM (RMS) 42,276 42,276
SHIP SONARS
040 SPQ–9B RADAR 28,007 28,007
041 AN/SQQ–89 SURF ASW COMBAT SYSTEM 79,802 79,802
042 SSN ACOUSTICS 165,655 165,655
043 UNDERSEA WARFARE SUPPORT EQUIPMENT 9,487 9,487
044 SONAR SWITCHES AND TRANSDUCERS 11,621 11,621
ASW ELECTRONIC EQUIPMENT
046 SUBMARINE ACOUSTIC WARFARE SYSTEM 24,221 24,221
047 SSTD 12,051 12,051
048 FIXED SURVEILLANCE SYSTEM 170,831 170,831
049 SURTASS 9,619 9,619
050 MARITIME PATROL AND RECONNSAISANCE FORCE 14,390 14,390
ELECTRONIC WARFARE EQUIPMENT
051 AN/SLQ–32 214,582 214,582
RECONNAISSANCE EQUIPMENT
052 SHIPBOARD IW EXPLOIT 124,862 124,862
053 AUTOMATED IDENTIFICATION SYSTEM (AIS) 164 164
SUBMARINE SURVEILLANCE EQUIPMENT
054 SUBMARINE SUPPORT EQUIPMENT PROG 45,362 45,362
OTHER SHIP ELECTRONIC EQUIPMENT
055 COOPERATIVE ENGAGEMENT CAPABILITY 33,939 33,939
056 TRUSTED INFORMATION SYSTEM (TIS) 324 324
057 NAVAL TACTICAL COMMAND SUPPORT SYSTEM (NTCSS) 18,192 18,192
058 ATDLS 16,768 16,768
059 NAVY COMMAND AND CONTROL SYSTEM (NCCS) 5,219 5,219
060 MINESWEEPING SYSTEM REPLACEMENT 42,108 41,499
AN/SQQ–32 integration cost growth [–609]
062 NAVSTAR GPS RECEIVERS (SPACE) 15,232 15,232
063 AMERICAN FORCES RADIO AND TV SERVICE 4,524 4,524
064 STRATEGIC PLATFORM SUPPORT EQUIP 6,382 6,382
TRAINING EQUIPMENT
065 OTHER TRAINING EQUIPMENT 46,122 44,058
BFTT installation kit cost growth [–2,064]
AVIATION ELECTRONIC EQUIPMENT
066 MATCALS 16,999 16,999
067 SHIPBOARD AIR TRAFFIC CONTROL 9,366 9,366
068 AUTOMATIC CARRIER LANDING SYSTEM 21,357 21,357
069 NATIONAL AIR SPACE SYSTEM 26,639 26,639
070 FLEET AIR TRAFFIC CONTROL SYSTEMS 9,214 9,214
071 LANDING SYSTEMS 13,902 13,902
072 ID SYSTEMS 34,901 34,901
073 NAVAL MISSION PLANNING SYSTEMS 13,950 13,950
OTHER SHORE ELECTRONIC EQUIPMENT
074 DEPLOYABLE JOINT COMMAND & CONTROL 1,205 1,205
075 MARITIME INTEGRATED BROADCAST SYSTEM 3,447 3,447
076 TACTICAL/MOBILE C4I SYSTEMS 16,766 16,766
077 DCGS-N 23,649 23,649
078 CANES 357,589 357,589
079 RADIAC 8,343 8,343
080 CANES-INTELL 65,015 65,015
081 GPETE 6,284 6,284
082 INTEG COMBAT SYSTEM TEST FACILITY 4,016 4,016
083 EMI CONTROL INSTRUMENTATION 4,113 4,113
084 ITEMS LESS THAN $5 MILLION 45,053 45,053
SHIPBOARD COMMUNICATIONS
085 SHIPBOARD TACTICAL COMMUNICATIONS 14,410 14,410
086 SHIP COMMUNICATIONS AUTOMATION 20,830 20,830
088 COMMUNICATIONS ITEMS UNDER $5M 14,145 14,145
SUBMARINE COMMUNICATIONS
089 SUBMARINE BROADCAST SUPPORT 11,057 11,057
090 SUBMARINE COMMUNICATION EQUIPMENT 67,852 67,852
SATELLITE COMMUNICATIONS
091 SATELLITE COMMUNICATIONS SYSTEMS 13,218 13,218
092 NAVY MULTIBAND TERMINAL (NMT) 272,076 272,076
SHORE COMMUNICATIONS
093 JCS COMMUNICATIONS EQUIPMENT 4,369 4,369
094 ELECTRICAL POWER SYSTEMS 1,402 1,402
CRYPTOGRAPHIC EQUIPMENT
095 INFO SYSTEMS SECURITY PROGRAM (ISSP) 110,766 110,766
096 MIO INTEL EXPLOITATION TEAM 979 979
CRYPTOLOGIC EQUIPMENT
097 CRYPTOLOGIC COMMUNICATIONS EQUIP 11,502 11,502
OTHER ELECTRONIC SUPPORT
098 COAST GUARD EQUIPMENT 2,967 2,967
SONOBUOYS
100 SONOBUOYS—ALL TYPES 182,946 182,946
AIRCRAFT SUPPORT EQUIPMENT
101 WEAPONS RANGE SUPPORT EQUIPMENT 47,944 47,944
103 AIRCRAFT SUPPORT EQUIPMENT 76,683 76,683
106 METEOROLOGICAL EQUIPMENT 12,575 12,875
CVN 73 Refueling and Complex Overhaul (RCOH) [300]
107 DCRS/DPL 1,415 1,415
109 AIRBORNE MINE COUNTERMEASURES 23,152 23,152
114 AVIATION SUPPORT EQUIPMENT 52,555 52,555
SHIP GUN SYSTEM EQUIPMENT
115 SHIP GUN SYSTEMS EQUIPMENT 5,572 5,572
SHIP MISSILE SYSTEMS EQUIPMENT
118 SHIP MISSILE SUPPORT EQUIPMENT 165,769 165,769
123 TOMAHAWK SUPPORT EQUIPMENT 61,462 61,462
FBM SUPPORT EQUIPMENT
126 STRATEGIC MISSILE SYSTEMS EQUIP 229,832 229,832
ASW SUPPORT EQUIPMENT
127 SSN COMBAT CONTROL SYSTEMS 66,020 60,804
688 TI04 installation cost growth [–5,216]
128 ASW SUPPORT EQUIPMENT 7,559 7,559
OTHER ORDNANCE SUPPORT EQUIPMENT
132 EXPLOSIVE ORDNANCE DISPOSAL EQUIP 20,619 20,619
133 ITEMS LESS THAN $5 MILLION 11,251 11,251
OTHER EXPENDABLE ORDNANCE
137 TRAINING DEVICE MODS 84,080 84,080
CIVIL ENGINEERING SUPPORT EQUIPMENT
138 PASSENGER CARRYING VEHICLES 2,282 2,282
139 GENERAL PURPOSE TRUCKS 547 547
140 CONSTRUCTION & MAINTENANCE EQUIP 8,949 8,949
141 FIRE FIGHTING EQUIPMENT 14,621 14,621
142 TACTICAL VEHICLES 957 957
143 AMPHIBIOUS EQUIPMENT 8,187 8,187
144 POLLUTION CONTROL EQUIPMENT 2,942 2,942
145 ITEMS UNDER $5 MILLION 17,592 16,143
Emergency response truck cost growth [–1,449]
146 PHYSICAL SECURITY VEHICLES 1,177 1,177
SUPPLY SUPPORT EQUIPMENT
147 MATERIALS HANDLING EQUIPMENT 10,937 10,937
148 OTHER SUPPLY SUPPORT EQUIPMENT 10,374 10,374
149 FIRST DESTINATION TRANSPORTATION 5,668 5,668
150 SPECIAL PURPOSE SUPPLY SYSTEMS 90,921 90,921
TRAINING DEVICES
151 TRAINING SUPPORT EQUIPMENT 22,046 22,046
COMMAND SUPPORT EQUIPMENT
152 COMMAND SUPPORT EQUIPMENT 24,208 24,208
153 EDUCATION SUPPORT EQUIPMENT 874 874
154 MEDICAL SUPPORT EQUIPMENT 2,634 2,634
156 NAVAL MIP SUPPORT EQUIPMENT 3,573 3,573
157 OPERATING FORCES SUPPORT EQUIPMENT 3,997 3,997
158 C4ISR EQUIPMENT 9,638 9,638
159 ENVIRONMENTAL SUPPORT EQUIPMENT 21,001 21,001
160 PHYSICAL SECURITY EQUIPMENT 94,957 94,957
161 ENTERPRISE INFORMATION TECHNOLOGY 87,214 87,214
OTHER
164 NEXT GENERATION ENTERPRISE SERVICE 116,165 116,165
CLASSIFIED PROGRAMS
164A CLASSIFIED PROGRAMS 10,847 10,847
SPARES AND REPAIR PARTS
165 SPARES AND REPAIR PARTS 325,084 325,084
TOTAL OTHER PROCUREMENT, NAVY 5,975,828 6,233,843
PROCUREMENT, MARINE CORPS
TRACKED COMBAT VEHICLES
001 AAV7A1 PIP 16,756 16,756
002 LAV PIP 77,736 77,736
ARTILLERY AND OTHER WEAPONS
003 EXPEDITIONARY FIRE SUPPORT SYSTEM 5,742 642
Per Marine Corps excess to need [–5,100]
004 155MM LIGHTWEIGHT TOWED HOWITZER 4,532 4,532
005 HIGH MOBILITY ARTILLERY ROCKET SYSTEM 19,474 19,474
006 WEAPONS AND COMBAT VEHICLES UNDER $5 MILLION 7,250 7,250
OTHER SUPPORT
007 MODIFICATION KITS 21,909 21,909
008 WEAPONS ENHANCEMENT PROGRAM 3,208 3,208
GUIDED MISSILES
009 GROUND BASED AIR DEFENSE 31,439 31,439
010 JAVELIN 343 343
011 FOLLOW ON TO SMAW 4,995 4,995
012 ANTI-ARMOR WEAPONS SYSTEM-HEAVY (AAWS-H) 1,589 1,589
OTHER SUPPORT
013 MODIFICATION KITS 5,134 5,134
COMMAND AND CONTROL SYSTEMS
014 UNIT OPERATIONS CENTER 9,178 9,178
015 COMMON AVIATION COMMAND AND CONTROL SYSTEM (C 12,272 12,272
REPAIR AND TEST EQUIPMENT
016 REPAIR AND TEST EQUIPMENT 30,591 30,591
OTHER SUPPORT (TEL)
017 COMBAT SUPPORT SYSTEM 2,385 2,385
COMMAND AND CONTROL SYSTEM (NON-TEL)
019 ITEMS UNDER $5 MILLION (COMM & ELEC) 4,205 4,205
020 AIR OPERATIONS C2 SYSTEMS 8,002 8,002
RADAR + EQUIPMENT (NON-TEL)
021 RADAR SYSTEMS 19,595 19,375
Sustainment—unjustified growth [–220]
022 GROUND/AIR TASK ORIENTED RADAR (G/ATOR) 89,230 89,230
023 RQ–21 UAS 70,565 70,565
INTELL/COMM EQUIPMENT (NON-TEL)
024 FIRE SUPPORT SYSTEM 11,860 11,860
025 INTELLIGENCE SUPPORT EQUIPMENT 44,340 42,550
Unjustified program growth [–1,790]
028 RQ–11 UAV 2,737 2,737
030 DCGS-MC 20,620 20,620
OTHER COMM/ELEC EQUIPMENT (NON-TEL)
031 NIGHT VISION EQUIPMENT 9,798 9,798
OTHER SUPPORT (NON-TEL)
032 NEXT GENERATION ENTERPRISE NETWORK (NGEN) 2,073 2,073
033 COMMON COMPUTER RESOURCES 33,570 33,570
034 COMMAND POST SYSTEMS 38,186 38,186
035 RADIO SYSTEMS 64,494 64,494
036 COMM SWITCHING & CONTROL SYSTEMS 72,956 64,325
Unjustified program growth [–8,631]
037 COMM & ELEC INFRASTRUCTURE SUPPORT 43,317 43,317
CLASSIFIED PROGRAMS
037A CLASSIFIED PROGRAMS 2,498 2,498
ADMINISTRATIVE VEHICLES
038 COMMERCIAL PASSENGER VEHICLES 332 332
039 COMMERCIAL CARGO VEHICLES 11,035 11,035
TACTICAL VEHICLES
040 5/4T TRUCK HMMWV (MYP) 57,255 37,255
Early to need [–20,000]
041 MOTOR TRANSPORT MODIFICATIONS 938 938
044 JOINT LIGHT TACTICAL VEHICLE 7,500 7,500
045 FAMILY OF TACTICAL TRAILERS 10,179 10,179
OTHER SUPPORT
046 ITEMS LESS THAN $5 MILLION 11,023 11,023
ENGINEER AND OTHER EQUIPMENT
047 ENVIRONMENTAL CONTROL EQUIP ASSORT 994 994
048 BULK LIQUID EQUIPMENT 1,256 1,256
049 TACTICAL FUEL SYSTEMS 3,750 3,750
050 POWER EQUIPMENT ASSORTED 8,985 8,985
051 AMPHIBIOUS SUPPORT EQUIPMENT 4,418 4,418
052 EOD SYSTEMS 6,528 6,528
MATERIALS HANDLING EQUIPMENT
053 PHYSICAL SECURITY EQUIPMENT 26,510 26,510
054 GARRISON MOBILE ENGINEER EQUIPMENT (GMEE) 1,910 1,910
055 MATERIAL HANDLING EQUIP 8,807 8,807
056 FIRST DESTINATION TRANSPORTATION 128 128
GENERAL PROPERTY
058 TRAINING DEVICES 3,412 3,412
059 CONTAINER FAMILY 1,662 1,662
060 FAMILY OF CONSTRUCTION EQUIPMENT 3,669 3,669
OTHER SUPPORT
062 ITEMS LESS THAN $5 MILLION 4,272 4,272
SPARES AND REPAIR PARTS
063 SPARES AND REPAIR PARTS 16,210 16,210
TOTAL PROCUREMENT, MARINE CORPS 983,352 947,611
AIRCRAFT PROCUREMENT, AIR FORCE
TACTICAL FORCES
001 F–35 3,553,046 3,553,046
002 ADVANCE PROCUREMENT (CY) 291,880 291,880
TACTICAL AIRLIFT
003 KC–46A TANKER 1,582,685 1,582,685
OTHER AIRLIFT
004 C–130J 482,396 482,396
005 ADVANCE PROCUREMENT (CY) 140,000 140,000
006 HC–130J 332,024 332,024
007 ADVANCE PROCUREMENT (CY) 50,000 50,000
008 MC–130J 190,971 190,971
009 ADVANCE PROCUREMENT (CY) 80,000 80,000
MISSION SUPPORT AIRCRAFT
012 CIVIL AIR PATROL A/C 2,562 2,562
OTHER AIRCRAFT
013 TARGET DRONES 98,576 98,576
016 RQ–4 54,475 44,475
MPRTIP Sensor Trainer reduction [–10,000]
017 AC–130J 1 1
018 MQ–9 240,218 338,218
Program increase [120,000]
Use available prior year funds for FY 15 requirements [–22,000]
STRATEGIC AIRCRAFT
020 B–2A 23,865 23,865
021 B–1B 140,252 140,252
022 B–52 180,148 180,148
023 LARGE AIRCRAFT INFRARED COUNTERMEASURES 13,159 13,159
TACTICAL AIRCRAFT
025 F–15 387,314 387,314
026 F–16 12,336 12,336
027 F–22A 180,207 180,207
028 F–35 MODIFICATIONS 187,646 187,646
029 ADVANCE PROCUREMENT (CY) 28,500 28,500
AIRLIFT AIRCRAFT
030 C–5 14,731 14,731
031 C–5M 331,466 281,466
Program execution delay [–50,000]
033 C–17A 127,494 127,494
034 C–21 264 264
035 C–32A 8,767 8,767
036 C–37A 18,457 18,457
TRAINER AIRCRAFT
038 GLIDER MODS 132 132
039 T–6 14,486 14,486
040 T–1 7,650 7,650
041 T–38 34,845 34,845
044 KC–10A (ATCA) 34,313 34,313
045 C–12 1,960 1,960
048 VC–25A MOD 1,072 1,072
049 C–40 7,292 7,292
050 C–130 35,869 124,269
C–130 8–Bladed Propeller upgrade [30,000]
C–130 AMP [35,800]
T–56 3.5 Engine Mod [22,600]
051 C–130J MODS 7,919 7,919
052 C–135 63,568 63,568
053 COMPASS CALL MODS 57,828 57,828
054 RC–135 152,746 152,746
055 E–3 16,491 16,491
056 E–4 22,341 22,341
058 AIRBORNE WARNING AND CONTROL SYSTEM 160,284 160,284
059 FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS 32,026 32,026
060 H–1 8,237 8,237
061 H–60 60,110 60,110
062 RQ–4 MODS 21,354 21,354
063 HC/MC–130 MODIFICATIONS 1,902 1,902
064 OTHER AIRCRAFT 32,106 32,106
065 MQ–1 MODS 4,755 4,755
066 MQ–9 MODS 155,445 155,445
069 CV–22 MODS 74,874 74,874
069A EJECTION SEAT RELIABILITY IMPROVEMENT PROGRAM 2,500
Initial aircraft installation [2,500]
AIRCRAFT SPARES AND REPAIR PARTS
070 INITIAL SPARES/REPAIR PARTS 466,562 466,562
COMMON SUPPORT EQUIPMENT
071 AIRCRAFT REPLACEMENT SUPPORT EQUIP 22,470 22,470
POST PRODUCTION SUPPORT
074 B–2A 44,793 44,793
075 B–52 5,249 5,249
077 C–17A 20,110 20,110
078 CV–22 POST PRODUCTION SUPPORT 16,931 16,931
080 C–135 4,414 4,414
081 F–15 1,122 1,122
082 F–16 10,994 10,994
083 F–22A 5,929 5,929
084 OTHER AIRCRAFT 27 27
INDUSTRIAL PREPAREDNESS
085 INDUSTRIAL RESPONSIVENESS 21,363 21,363
WAR CONSUMABLES
086 WAR CONSUMABLES 82,906 82,906
OTHER PRODUCTION CHARGES
087 OTHER PRODUCTION CHARGES 1,007,276 1,007,276
CLASSIFIED PROGRAMS
087A CLASSIFIED PROGRAMS 69,380 69,380
TOTAL AIRCRAFT PROCUREMENT, AIR FORCE 11,542,571 11,671,471
MISSILE PROCUREMENT, AIR FORCE
MISSILE REPLACEMENT EQUIPMENT—BALLISTIC
001 MISSILE REPLACEMENT EQ-BALLISTIC 80,187 80,187
TACTICAL
003 JOINT AIR-SURFACE STANDOFF MISSILE 337,438 337,438
004 SIDEWINDER (AIM–9X) 132,995 132,995
005 AMRAAM 329,600 329,600
006 PREDATOR HELLFIRE MISSILE 33,878 33,878
007 SMALL DIAMETER BOMB 70,578 50,578
Delay in Milestone C and contract award [–20,000]
INDUSTRIAL FACILITIES
008 INDUSTR’L PREPAREDNS/POL PREVENTION 749 749
CLASS IV
009 MM III MODIFICATIONS 28,477 28,477
010 AGM–65D MAVERICK 276 276
011 AGM–88A HARM 297 297
012 AIR LAUNCH CRUISE MISSILE (ALCM) 16,083 16,083
013 SMALL DIAMETER BOMB 6,924 6,924
MISSILE SPARES AND REPAIR PARTS
014 INITIAL SPARES/REPAIR PARTS 87,366 87,366
SPACE PROGRAMS
015 ADVANCED EHF 298,890 298,890
016 WIDEBAND GAPFILLER SATELLITES(SPACE) 38,971 36,071
Unjustified growth [–2,900]
017 GPS III SPACE SEGMENT 235,397 235,397
018 ADVANCE PROCUREMENT (CY) 57,000 57,000
019 SPACEBORNE EQUIP (COMSEC) 16,201 16,201
020 GLOBAL POSITIONING (SPACE) 52,090 52,090
021 DEF METEOROLOGICAL SAT PROG(SPACE) 87,000 87,000
022 EVOLVED EXPENDABLE LAUNCH VEH (INFRAST.) 750,143 715,143
Excess growth [–35,000]
023 EVOLVED EXPENDABLE LAUNCH VEH(SPACE) 630,903 630,903
024 SBIR HIGH (SPACE) 450,884 450,884
SPECIAL PROGRAMS
028 SPECIAL UPDATE PROGRAMS 60,179 60,179
CLASSIFIED PROGRAMS
UNDISTRIBUTED
028A CLASSIFIED PROGRAMS 888,000 888,000
TOTAL MISSILE PROCUREMENT, AIR FORCE 4,690,506 4,632,606
PROCUREMENT OF AMMUNITION, AIR FORCE
ROCKETS
001 ROCKETS 4,696 4,696
CARTRIDGES
002 CARTRIDGES 133,271 133,271
BOMBS
003 PRACTICE BOMBS 31,998 31,998
004 GENERAL PURPOSE BOMBS 148,614 148,614
005 JOINT DIRECT ATTACK MUNITION 101,400 101,400
OTHER ITEMS
006 CAD/PAD 29,989 29,989
007 EXPLOSIVE ORDNANCE DISPOSAL (EOD) 6,925 6,925
008 SPARES AND REPAIR PARTS 494 494
009 MODIFICATIONS 1,610 1,610
010 ITEMS LESS THAN $5 MILLION 4,237 4,237
FLARES
011 FLARES 86,101 86,101
FUZES
012 FUZES 103,417 103,417
SMALL ARMS
013 SMALL ARMS 24,648 24,648
TOTAL PROCUREMENT OF AMMUNITION, AIR FORCE 677,400 677,400
OTHER PROCUREMENT, AIR FORCE
PASSENGER CARRYING VEHICLES
001 PASSENGER CARRYING VEHICLES 6,528 6,528
CARGO AND UTILITY VEHICLES
002 MEDIUM TACTICAL VEHICLE 7,639 7,639
003 CAP VEHICLES 961 961
004 ITEMS LESS THAN $5 MILLION 11,027 11,027
SPECIAL PURPOSE VEHICLES
005 SECURITY AND TACTICAL VEHICLES 4,447 4,447
006 ITEMS LESS THAN $5 MILLION 693 693
FIRE FIGHTING EQUIPMENT
007 FIRE FIGHTING/CRASH RESCUE VEHICLES 10,152 10,152
MATERIALS HANDLING EQUIPMENT
008 ITEMS LESS THAN $5 MILLION 15,108 15,108
BASE MAINTENANCE SUPPORT
009 RUNWAY SNOW REMOV & CLEANING EQUIP 10,212 10,212
010 ITEMS LESS THAN $5 MILLION 57,049 57,049
COMM SECURITY EQUIPMENT(COMSEC)
011 COMSEC EQUIPMENT 106,182 104,093
VACM modernization devices unit cost growth [–2,089]
012 MODIFICATIONS (COMSEC) 1,363 1,363
INTELLIGENCE PROGRAMS
013 INTELLIGENCE TRAINING EQUIPMENT 2,832 2,832
014 INTELLIGENCE COMM EQUIPMENT 32,329 32,329
016 MISSION PLANNING SYSTEMS 15,649 15,649
ELECTRONICS PROGRAMS
017 AIR TRAFFIC CONTROL & LANDING SYS 42,200 30,000
D-ILS program restructure funds early to need [–12,200]
018 NATIONAL AIRSPACE SYSTEM 6,333 6,333
019 BATTLE CONTROL SYSTEM—FIXED 2,708 2,708
020 THEATER AIR CONTROL SYS IMPROVEMENTS 50,033 50,033
021 WEATHER OBSERVATION FORECAST 16,348 16,348
022 STRATEGIC COMMAND AND CONTROL 139,984 139,984
023 CHEYENNE MOUNTAIN COMPLEX 20,101 20,101
026 INTEGRATED STRAT PLAN & ANALY NETWORK (ISPAN) 9,060 9,060
SPCL COMM-ELECTRONICS PROJECTS
027 GENERAL INFORMATION TECHNOLOGY 39,100 39,100
028 AF GLOBAL COMMAND & CONTROL SYS 19,010 19,010
029 MOBILITY COMMAND AND CONTROL 11,462 11,462
030 AIR FORCE PHYSICAL SECURITY SYSTEM 37,426 37,426
031 COMBAT TRAINING RANGES 26,634 26,634
032 MINIMUM ESSENTIAL EMERGENCY COMM N 1,289 1,289
033 C3 COUNTERMEASURES 11,508 11,508
034 GCSS-AF FOS 3,670 3,670
035 DEFENSE ENTERPRISE ACCOUNTING AND MGMT SYSTEM 15,298 15,298
036 THEATER BATTLE MGT C2 SYSTEM 9,565 9,565
037 AIR & SPACE OPERATIONS CTR-WPN SYS 25,772 25,772
AIR FORCE COMMUNICATIONS
038 INFORMATION TRANSPORT SYSTEMS 81,286 112,586
Air Force requested program transfer from AFNET [31,300]
039 AFNET 122,228 90,928
Air Force requested program transfer to BITI [–31,300]
041 USCENTCOM 16,342 16,342
SPACE PROGRAMS
042 FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS 60,230 60,230
043 SPACE BASED IR SENSOR PGM SPACE 26,100 26,100
044 NAVSTAR GPS SPACE 2,075 2,075
045 NUDET DETECTION SYS SPACE 4,656 4,656
046 AF SATELLITE CONTROL NETWORK SPACE 54,630 54,630
047 SPACELIFT RANGE SYSTEM SPACE 69,713 69,713
048 MILSATCOM SPACE 41,355 41,355
049 SPACE MODS SPACE 31,722 31,722
050 COUNTERSPACE SYSTEM 61,603 61,603
ORGANIZATION AND BASE
051 TACTICAL C-E EQUIPMENT 50,335 50,335
053 RADIO EQUIPMENT 14,846 14,846
054 CCTV/AUDIOVISUAL EQUIPMENT 3,635 3,635
055 BASE COMM INFRASTRUCTURE 79,607 79,607
MODIFICATIONS
056 COMM ELECT MODS 105,398 105,398
PERSONAL SAFETY & RESCUE EQUIP
057 NIGHT VISION GOGGLES 12,577 12,577
058 ITEMS LESS THAN $5 MILLION 31,209 31,209
DEPOT PLANT+MTRLS HANDLING EQ
059 MECHANIZED MATERIAL HANDLING EQUIP 7,670 7,670
BASE SUPPORT EQUIPMENT
060 BASE PROCURED EQUIPMENT 14,125 14,125
061 CONTINGENCY OPERATIONS 16,744 16,744
062 PRODUCTIVITY CAPITAL INVESTMENT 2,495 2,495
063 MOBILITY EQUIPMENT 10,573 10,573
064 ITEMS LESS THAN $5 MILLION 5,462 5,462
SPECIAL SUPPORT PROJECTS
066 DARP RC135 24,710 24,710
067 DCGS-AF 206,743 206,743
069 SPECIAL UPDATE PROGRAM 537,370 537,370
070 DEFENSE SPACE RECONNAISSANCE PROG. 77,898 77,898
CLASSIFIED PROGRAMS
UNDISTRIBUTED
070A CLASSIFIED PROGRAMS 13,990,196 13,990,196
SPARES AND REPAIR PARTS
072 SPARES AND REPAIR PARTS 32,813 32,813
TOTAL OTHER PROCUREMENT, AIR FORCE 16,566,018 16,551,729
PROCUREMENT, DEFENSE-WIDE
MAJOR EQUIPMENT, DCAA
001 ITEMS LESS THAN $5 MILLION 1,594 1,594
MAJOR EQUIPMENT, DCMA
002 MAJOR EQUIPMENT 4,325 4,325
MAJOR EQUIPMENT, DHRA
003 PERSONNEL ADMINISTRATION 17,268 17,268
MAJOR EQUIPMENT, DISA
008 INFORMATION SYSTEMS SECURITY 10,491 10,491
010 TELEPORT PROGRAM 80,622 80,622
011 ITEMS LESS THAN $5 MILLION 14,147 14,147
012 NET CENTRIC ENTERPRISE SERVICES (NCES) 1,921 1,921
013 DEFENSE INFORMATION SYSTEM NETWORK 80,144 80,144
015 CYBER SECURITY INITIATIVE 8,755 8,755
016 WHITE HOUSE COMMUNICATION AGENCY 33,737 33,737
017 SENIOR LEADERSHIP ENTERPRISE 32,544 32,544
018 JOINT INFORMATION ENVIRONMENT 13,300 13,300
MAJOR EQUIPMENT, DLA
020 MAJOR EQUIPMENT 7,436 7,436
MAJOR EQUIPMENT, DMACT
021 MAJOR EQUIPMENT 11,640 11,640
MAJOR EQUIPMENT, DODEA
022 AUTOMATION/EDUCATIONAL SUPPORT & LOGISTICS 1,269 1,269
MAJOR EQUIPMENT, DSS
024 VEHICLES 1,500 1,500
025 MAJOR EQUIPMENT 1,039 1,039
MAJOR EQUIPMENT, DEFENSE THREAT REDUCTION AGENCY
026 VEHICLES 50 50
027 OTHER MAJOR EQUIPMENT 7,639 7,639
MAJOR EQUIPMENT, MISSILE DEFENSE AGENCY
028 ADVANCE PROCUREMENT (CY) 68,880 0
Transfer to line 30 for All Up Round procurement [–68,880]
029 THAAD 464,424 464,424
030 AEGIS BMD 435,430 534,430
Program increase [99,000]
031 BMDS AN/TPY–2 RADARS 48,140 48,140
032 AEGIS ASHORE PHASE III 225,774 225,774
034 IRON DOME 175,972 0
Program increase for Iron Dome [175,000]
Realignment of Iron Dome to Overseas Contingency Operations [–350,972]
MAJOR EQUIPMENT, NSA
041 INFORMATION SYSTEMS SECURITY PROGRAM (ISSP) 3,448 3,448
MAJOR EQUIPMENT, OSD
042 MAJOR EQUIPMENT, OSD 43,708 43,708
MAJOR EQUIPMENT, TJS
044 MAJOR EQUIPMENT, TJS 10,783 10,783
MAJOR EQUIPMENT, WHS
046 MAJOR EQUIPMENT, WHS 29,599 29,599
CLASSIFIED PROGRAMS
046A CLASSIFIED PROGRAMS 540,894 540,894
AVIATION PROGRAMS
047 MC–12 40,500 0
Unjustified Request [–40,500]
048 ROTARY WING UPGRADES AND SUSTAINMENT 112,226 112,226
049 MH–60 MODERNIZATION PROGRAM 3,021 3,021
050 NON-STANDARD AVIATION 48,200 48,200
052 MH–47 CHINOOK 22,230 22,230
053 RQ–11 UNMANNED AERIAL VEHICLE 6,397 6,397
054 CV–22 MODIFICATION 25,578 25,578
056 MQ–9 UNMANNED AERIAL VEHICLE 15,651 15,651
057 STUASL0 1,500 1,500
058 PRECISION STRIKE PACKAGE 145,929 145,929
059 AC/MC–130J 65,130 65,130
061 C–130 MODIFICATIONS 39,563 39,563
SHIPBUILDING
063 UNDERWATER SYSTEMS 25,459 25,459
AMMUNITION PROGRAMS
065 ORDNANCE ITEMS <$5M 144,336 144,336
OTHER PROCUREMENT PROGRAMS
068 INTELLIGENCE SYSTEMS 81,001 81,001
070 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 17,323 17,323
071 OTHER ITEMS <$5M 84,852 84,852
072 COMBATANT CRAFT SYSTEMS 51,937 51,937
074 SPECIAL PROGRAMS 31,017 31,017
075 TACTICAL VEHICLES 63,134 63,134
076 WARRIOR SYSTEMS <$5M 192,448 192,448
078 COMBAT MISSION REQUIREMENTS 19,984 19,984
081 GLOBAL VIDEO SURVEILLANCE ACTIVITIES 5,044 5,044
082 OPERATIONAL ENHANCEMENTS INTELLIGENCE 38,126 38,126
088 OPERATIONAL ENHANCEMENTS 243,849 243,849
CBDP
095 CHEMICAL BIOLOGICAL SITUATIONAL AWARENESS 170,137 170,137
096 CB PROTECTION & HAZARD MITIGATION 150,392 150,392
TOTAL PROCUREMENT, DEFENSE-WIDE 4,221,437 4,035,085
JOINT URGENT OPERATIONAL NEEDS FUND
JOINT URGENT OPERATIONAL NEEDS FUND
001 JOINT URGENT OPERATIONAL NEEDS FUND 20,000 0
Unjustified request [–20,000]
TOTAL JOINT URGENT OPERATIONAL NEEDS FUND 20,000 0
PRIOR YEAR RESCISSIONS
PRIOR YEAR RESCISSIONS
010 PRIOR YEAR RESCISSIONS –265,685 0
Denied Prior Year Rescission request [265,685]
TOTAL PRIOR YEAR RESCISSIONS –265,685 0
TOTAL PROCUREMENT 89,508,034 91,399,361

SEC. 4102. Procurement for Overseas Contingency Operations.

SEC. 4102. PROCUREMENT FOR OVERSEAS CONTINGENCY OPERATIONS(In Thousands of Dollars)
Line Item FY 2015Request AgreementAuthorized
AIRCRAFT PROCUREMENT, ARMY
FIXED WING
003 AERIAL COMMON SENSOR (ACS) (MIP) 36,000 36,000
TOTAL AIRCRAFT PROCUREMENT, ARMY 36,000 36,000
MISSILE PROCUREMENT, ARMY
AIR-TO-SURFACE MISSILE SYSTEM
004 HELLFIRE SYS SUMMARY 32,136 32,136
TOTAL MISSILE PROCUREMENT, ARMY 32,136 32,136
PROCUREMENT OF AMMUNITION, ARMY
SMALL/MEDIUM CAL AMMUNITION
007 CTG, 30MM, ALL TYPES 35,000 35,000
MORTAR AMMUNITION
009 60MM MORTAR, ALL TYPES 5,000 5,000
ARTILLERY AMMUNITION
013 ARTILLERY CARTRIDGES, 75MM & 105MM, ALL TYPES 10,000 10,000
014 ARTILLERY PROJECTILE, 155MM, ALL TYPES 15,000 15,000
ROCKETS
020 ROCKET, HYDRA 70, ALL TYPES 66,905 66,905
OTHER AMMUNITION
021 DEMOLITION MUNITIONS, ALL TYPES 3,000 3,000
022 GRENADES, ALL TYPES 1,000 1,000
023 SIGNALS, ALL TYPES 5,000 5,000
TOTAL PROCUREMENT OF AMMUNITION, ARMY 140,905 140,905
OTHER PROCUREMENT, ARMY
TACTICAL VEHICLES
005 FAMILY OF MEDIUM TACTICAL VEH (FMTV) 95,624 95,624
008 PLS ESP 60,300 60,300
010 HVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV 192,620 192,620
015 MINE-RESISTANT AMBUSH-PROTECTED (MRAP) MODS 197,000 197,000
ELECT EQUIP—TACT INT REL ACT (TIARA)
063 DCGS-A (MIP) 63,831 63,831
065A TROJAN SPIRIT—TERMINALS (TIARA) 2,600 2,600
067 CI HUMINT AUTO REPRTING AND COLL(CHARCS) 6,910 6,910
ELECT EQUIP—ELECTRONIC WARFARE (EW)
071 FAMILY OF PERSISTENT SURVEILLANCE CAPABILITIE 32,083 32,083
072 COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES 47,535 47,535
CLASSIFIED PROGRAMS
114A CLASSIFIED PROGRAMS 1,000 1,000
COMBAT SERVICE SUPPORT EQUIPMENT
133 FORCE PROVIDER 51,500 51,500
135 CARGO AERIAL DEL & PERSONNEL PARACHUTE SYSTEM 2,580 2,580
OTHER SUPPORT EQUIPMENT
170 RAPID EQUIPPING SOLDIER SUPPORT EQUIPMENT 25,000 25,000
TOTAL OTHER PROCUREMENT, ARMY 778,583 778,583
JOINT IMPR EXPLOSIVE DEV DEFEAT FUND
NETWORK ATTACK
001 ATTACK THE NETWORK 189,700 189,700
JIEDDO DEVICE DEFEAT
002 DEFEAT THE DEVICE 94,600 94,600
FORCE TRAINING
003 TRAIN THE FORCE 15,700 15,700
STAFF AND INFRASTRUCTURE
004 OPERATIONS 79,000 144,463
Transfer from Base [65,463]
TOTAL JOINT IMPR EXPLOSIVE DEV DEFEAT FUND 379,000 444,463
AIRCRAFT PROCUREMENT, NAVY
COMBAT AIRCRAFT
011 H–1 UPGRADES (UH–1Y/AH–1Z) 30,000 30,000
OTHER AIRCRAFT
027 MQ–8 UAV 40,888 40,888
028A STUASL0 UAV 55,000 55,000
MODIFICATION OF AIRCRAFT
039 EP–3 SERIES 34,955 34,955
049 SPECIAL PROJECT AIRCRAFT 2,548 2,548
054 COMMON ECM EQUIPMENT 31,920 31,920
AIRCRAFT SUPPORT EQUIP & FACILITIES
067 AIRCRAFT INDUSTRIAL FACILITIES 936 936
TOTAL AIRCRAFT PROCUREMENT, NAVY 196,247 196,247
WEAPONS PROCUREMENT, NAVY
STRATEGIC MISSILES
003 TOMAHAWK 45,500 45,500
TACTICAL MISSILES
010 LASER MAVERICK 16,485 16,485
011 STAND OFF PRECISION GUIDED MUNITIONS (SOPGM) 4,800 4,800
TOTAL WEAPONS PROCUREMENT, NAVY 66,785 66,785
PROCUREMENT OF AMMO, NAVY & MC
NAVY AMMUNITION
001 GENERAL PURPOSE BOMBS 7,596 7,596
002 AIRBORNE ROCKETS, ALL TYPES 8,862 8,862
003 MACHINE GUN AMMUNITION 3,473 3,473
006 AIR EXPENDABLE COUNTERMEASURES 29,376 29,376
011 OTHER SHIP GUN AMMUNITION 3,919 3,919
012 SMALL ARMS & LANDING PARTY AMMO 3,561 3,561
013 PYROTECHNIC AND DEMOLITION 2,913 2,913
014 AMMUNITION LESS THAN $5 MILLION 2,764 2,764
MARINE CORPS AMMUNITION
015 SMALL ARMS AMMUNITION 9,475 9,475
016 LINEAR CHARGES, ALL TYPES 8,843 8,843
017 40 MM, ALL TYPES 7,098 7,098
018 60MM, ALL TYPES 5,935 5,935
019 81MM, ALL TYPES 9,318 9,318
020 120MM, ALL TYPES 6,921 6,921
022 GRENADES, ALL TYPES 3,218 3,218
023 ROCKETS, ALL TYPES 7,642 7,642
024 ARTILLERY, ALL TYPES 30,289 30,289
025 DEMOLITION MUNITIONS, ALL TYPES 1,255 1,255
026 FUZE, ALL TYPES 2,061 2,061
TOTAL PROCUREMENT OF AMMO, NAVY & MC 154,519 154,519
OTHER PROCUREMENT, NAVY
OTHER SHIPBOARD EQUIPMENT
023 UNDERWATER EOD PROGRAMS 8,210 8,210
OTHER SHORE ELECTRONIC EQUIPMENT
078 CANES 400
ERI: Information Sharing with Coalition Partners [400]
084 ITEMS LESS THAN $5 MILLION 5,870 5,870
SHIPBOARD COMMUNICATIONS
088 COMMUNICATIONS ITEMS UNDER $5M 1,100 1,100
OTHER ORDNANCE SUPPORT EQUIPMENT
132 EXPLOSIVE ORDNANCE DISPOSAL EQUIP 207,860 207,860
CIVIL ENGINEERING SUPPORT EQUIPMENT
138 PASSENGER CARRYING VEHICLES 1,063 1,063
139 GENERAL PURPOSE TRUCKS 152 152
142 TACTICAL VEHICLES 26,300 26,300
145 ITEMS UNDER $5 MILLION 3,300 3,300
COMMAND SUPPORT EQUIPMENT
152 COMMAND SUPPORT EQUIPMENT 10,745 10,745
157 OPERATING FORCES SUPPORT EQUIPMENT 3,331 3,331
158 C4ISR EQUIPMENT 35,923 36,073
ERI: Black Sea Information Sharing Initiatives [150]
159 ENVIRONMENTAL SUPPORT EQUIPMENT 514 514
CLASSIFIED PROGRAMS
164A CLASSIFIED PROGRAMS 2,400 2,400
TOTAL OTHER PROCUREMENT, NAVY 306,768 307,318
PROCUREMENT, MARINE CORPS
OTHER SUPPORT
007 MODIFICATION KITS 3,190 3,190
GUIDED MISSILES
010 JAVELIN 17,100 17,100
OTHER SUPPORT
013 MODIFICATION KITS 13,500 13,500
REPAIR AND TEST EQUIPMENT
016 REPAIR AND TEST EQUIPMENT 980 980
COMMAND AND CONTROL SYSTEM (NON-TEL)
019 ITEMS UNDER $5 MILLION (COMM & ELEC) 996 996
INTELL/COMM EQUIPMENT (NON-TEL)
025 INTELLIGENCE SUPPORT EQUIPMENT 1,450 1,450
028 RQ–11 UAV 1,740 1,740
OTHER COMM/ELEC EQUIPMENT (NON-TEL)
031 NIGHT VISION EQUIPMENT 134 134
OTHER SUPPORT (NON-TEL)
036 COMM SWITCHING & CONTROL SYSTEMS 3,119 3,119
TACTICAL VEHICLES
042 MEDIUM TACTICAL VEHICLE REPLACEMENT 584 584
ENGINEER AND OTHER EQUIPMENT
052 EOD SYSTEMS 5,566 5,566
MATERIALS HANDLING EQUIPMENT
055 MATERIAL HANDLING EQUIP 3,230 3,230
GENERAL PROPERTY
058 TRAINING DEVICES 2,000 2,000
TOTAL PROCUREMENT, MARINE CORPS 53,589 53,589
AIRCRAFT PROCUREMENT, AIR FORCE
OTHER AIRLIFT
004 C–130J 70,000 70,000
OTHER AIRCRAFT
018 MQ–9 192,000 192,000
STRATEGIC AIRCRAFT
021 B–1B 91,879 91,879
OTHER AIRCRAFT
050 C–130 47,840 47,840
051 C–130J MODS 18,000 18,000
053 COMPASS CALL MODS 24,800 24,800
063 HC/MC–130 MODIFICATIONS 44,300 44,300
064 OTHER AIRCRAFT 111,990 111,990
AIRCRAFT SPARES AND REPAIR PARTS
070 INITIAL SPARES/REPAIR PARTS 45,410 45,410
TOTAL AIRCRAFT PROCUREMENT, AIR FORCE 646,219 646,219
MISSILE PROCUREMENT, AIR FORCE
TACTICAL
006 PREDATOR HELLFIRE MISSILE 125,469 125,469
007 SMALL DIAMETER BOMB 10,720 10,720
TOTAL MISSILE PROCUREMENT, AIR FORCE 136,189 136,189
PROCUREMENT OF AMMUNITION, AIR FORCE
CARTRIDGES
002 CARTRIDGES 2,469 2,469
BOMBS
004 GENERAL PURPOSE BOMBS 56,293 56,293
005 JOINT DIRECT ATTACK MUNITION 117,039 117,039
FLARES
011 FLARES 19,136 19,136
FUZES
012 FUZES 24,848 24,848
TOTAL PROCUREMENT OF AMMUNITION, AIR FORCE 219,785 219,785
OTHER PROCUREMENT, AIR FORCE
CARGO AND UTILITY VEHICLES
004 ITEMS LESS THAN $5 MILLION 3,000 3,000
SPECIAL PURPOSE VEHICLES
006 ITEMS LESS THAN $5 MILLION 1,878 1,878
MATERIALS HANDLING EQUIPMENT
008 ITEMS LESS THAN $5 MILLION 5,131 5,131
BASE MAINTENANCE SUPPORT
009 RUNWAY SNOW REMOV & CLEANING EQUIP 1,734 1,734
010 ITEMS LESS THAN $5 MILLION 22,000 22,000
SPCL COMM-ELECTRONICS PROJECTS
027 GENERAL INFORMATION TECHNOLOGY 3,857 3,857
033 C3 COUNTERMEASURES 900 900
SPACE PROGRAMS
048 MILSATCOM SPACE 19,547 19,547
ORGANIZATION AND BASE
055 BASE COMM INFRASTRUCTURE 1,970 1,970
PERSONAL SAFETY & RESCUE EQUIP
057 NIGHT VISION GOGGLES 765 765
BASE SUPPORT EQUIPMENT
060 BASE PROCURED EQUIPMENT 2,030 2,030
061 CONTINGENCY OPERATIONS 99,590 99,590
063 MOBILITY EQUIPMENT 107,361 107,361
064 ITEMS LESS THAN $5 MILLION 10,975 10,975
SPECIAL SUPPORT PROJECTS
070 DEFENSE SPACE RECONNAISSANCE PROG. 6,100 6,100
CLASSIFIED PROGRAMS
UNDISTRIBUTED
070A CLASSIFIED PROGRAMS 3,143,936 3,143,936
TOTAL OTHER PROCUREMENT, AIR FORCE 3,430,774 3,430,774
PROCUREMENT, DEFENSE-WIDE
MAJOR EQUIPMENT, DISA
010 TELEPORT PROGRAM 4,330 4,330
MAJOR EQUIPMENT, MISSILE DEFENSE AGENCY
034 IRON DOME 350,972
Realignment of Iron Dome to Overseas Contingency Operations [350,972]
CLASSIFIED PROGRAMS
046A CLASSIFIED PROGRAMS 65,829 65,829
AVIATION PROGRAMS
056 MQ–9 UNMANNED AERIAL VEHICLE 5,700
MQ–9 Capability Enhancements [5,700]
AMMUNITION PROGRAMS
065 ORDNANCE ITEMS <$5M 28,873 28,873
OTHER PROCUREMENT PROGRAMS
068 INTELLIGENCE SYSTEMS 13,549 13,549
071 OTHER ITEMS <$5M 32,773 32,773
076 WARRIOR SYSTEMS <$5M 78,357 78,357
088 OPERATIONAL ENHANCEMENTS 4,175 4,175
TOTAL PROCUREMENT, DEFENSE-WIDE 227,886 584,558
JOINT URGENT OPERATIONAL NEEDS FUND
JOINT URGENT OPERATIONAL NEEDS FUND
001 JOINT URGENT OPERATIONAL NEEDS FUND 50,000 0
Program decrease [–50,000]
TOTAL JOINT URGENT OPERATIONAL NEEDS FUND 50,000 0
NATIONAL GUARD & RESERVE EQUIPMENT
UNDISTRIBUTED
007 MISCELLANEOUS EQUIPMENT 1,250,000
Program increase [1,250,000]
TOTAL NATIONAL GUARD & RESERVE EQUIPMENT 1,250,000
PRIOR YEAR RESCISSIONS
PRIOR YEAR RESCISSIONS
010 PRIOR YEAR RESCISSIONS –117,000 0
Denied Prior Year Rescission request [117,000]
TOTAL PRIOR YEAR RESCISSIONS –117,000 0
TOTAL PROCUREMENT 6,738,385 8,478,070

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 2015 Request AgreementAuthorized
RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY
BASIC RESEARCH
001 0601101A IN-HOUSE LABORATORY INDEPENDENT RESEARCH 13,464 13,464
002 0601102A DEFENSE RESEARCH SCIENCES 238,167 238,167
003 0601103A UNIVERSITY RESEARCH INITIATIVES 69,808 89,808
Basic research program increase [20,000]
004 0601104A UNIVERSITY AND INDUSTRY RESEARCH CENTERS 102,737 102,737
SUBTOTAL BASIC RESEARCH 424,176 444,176
APPLIED RESEARCH
005 0602105A MATERIALS TECHNOLOGY 28,006 28,006
006 0602120A SENSORS AND ELECTRONIC SURVIVABILITY 33,515 33,515
007 0602122A TRACTOR HIP 16,358 16,358
008 0602211A AVIATION TECHNOLOGY 63,433 63,433
009 0602270A ELECTRONIC WARFARE TECHNOLOGY 18,502 18,502
010 0602303A MISSILE TECHNOLOGY 46,194 46,194
011 0602307A ADVANCED WEAPONS TECHNOLOGY 28,528 28,528
012 0602308A ADVANCED CONCEPTS AND SIMULATION 27,435 27,435
013 0602601A COMBAT VEHICLE AND AUTOMOTIVE TECHNOLOGY 72,883 72,883
014 0602618A BALLISTICS TECHNOLOGY 85,597 85,597
015 0602622A CHEMICAL, SMOKE AND EQUIPMENT DEFEATING TECHNOLOGY 3,971 3,971
016 0602623A JOINT SERVICE SMALL ARMS PROGRAM 6,853 6,853
017 0602624A WEAPONS AND MUNITIONS TECHNOLOGY 38,069 38,069
018 0602705A ELECTRONICS AND ELECTRONIC DEVICES 56,435 56,435
019 0602709A NIGHT VISION TECHNOLOGY 38,445 38,445
020 0602712A COUNTERMINE SYSTEMS 25,939 25,939
021 0602716A HUMAN FACTORS ENGINEERING TECHNOLOGY 23,783 23,783
022 0602720A ENVIRONMENTAL QUALITY TECHNOLOGY 15,659 15,659
023 0602782A COMMAND, CONTROL, COMMUNICATIONS TECHNOLOGY 33,817 33,817
024 0602783A COMPUTER AND SOFTWARE TECHNOLOGY 10,764 10,764
025 0602784A MILITARY ENGINEERING TECHNOLOGY 63,311 63,311
026 0602785A MANPOWER/PERSONNEL/TRAINING TECHNOLOGY 23,295 23,295
027 0602786A WARFIGHTER TECHNOLOGY 25,751 28,330
Joint Service Combat Feeding Technology [2,579]
028 0602787A MEDICAL TECHNOLOGY 76,068 76,068
SUBTOTAL APPLIED RESEARCH 862,611 865,190
ADVANCED TECHNOLOGY DEVELOPMENT
029 0603001A WARFIGHTER ADVANCED TECHNOLOGY 65,139 65,813
Joint Service Combat Feeding Tech Demo [674]
030 0603002A MEDICAL ADVANCED TECHNOLOGY 67,291 67,291
031 0603003A AVIATION ADVANCED TECHNOLOGY 88,990 88,990
032 0603004A WEAPONS AND MUNITIONS ADVANCED TECHNOLOGY 57,931 57,931
033 0603005A COMBAT VEHICLE AND AUTOMOTIVE ADVANCED TECHNOLOGY 110,031 110,031
034 0603006A SPACE APPLICATION ADVANCED TECHNOLOGY 6,883 6,883
035 0603007A MANPOWER, PERSONNEL AND TRAINING ADVANCED TECHNOLOGY 13,580 13,580
036 0603008A ELECTRONIC WARFARE ADVANCED TECHNOLOGY 44,871 44,871
037 0603009A TRACTOR HIKE 7,492 7,492
038 0603015A NEXT GENERATION TRAINING & SIMULATION SYSTEMS 16,749 16,749
039 0603020A TRACTOR ROSE 14,483 14,483
041 0603125A COMBATING TERRORISM—TECHNOLOGY DEVELOPMENT 24,270 24,270
042 0603130A TRACTOR NAIL 3,440 3,440
043 0603131A TRACTOR EGGS 2,406 2,406
044 0603270A ELECTRONIC WARFARE TECHNOLOGY 26,057 26,057
045 0603313A MISSILE AND ROCKET ADVANCED TECHNOLOGY 44,957 44,957
046 0603322A TRACTOR CAGE 11,105 11,105
047 0603461A HIGH PERFORMANCE COMPUTING MODERNIZATION PROGRAM 181,609 181,609
048 0603606A LANDMINE WARFARE AND BARRIER ADVANCED TECHNOLOGY 13,074 13,074
049 0603607A JOINT SERVICE SMALL ARMS PROGRAM 7,321 7,321
050 0603710A NIGHT VISION ADVANCED TECHNOLOGY 44,138 44,138
051 0603728A ENVIRONMENTAL QUALITY TECHNOLOGY DEMONSTRATIONS 9,197 9,197
052 0603734A MILITARY ENGINEERING ADVANCED TECHNOLOGY 17,613 17,613
053 0603772A ADVANCED TACTICAL COMPUTER SCIENCE AND SENSOR TECHNOLOGY 39,164 39,164
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT 917,791 918,465
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES
054 0603305A ARMY MISSLE DEFENSE SYSTEMS INTEGRATION 12,797 12,797
055 0603308A ARMY SPACE SYSTEMS INTEGRATION 13,999 13,999
058 0603639A TANK AND MEDIUM CALIBER AMMUNITION 29,334 29,334
060 0603747A SOLDIER SUPPORT AND SURVIVABILITY 9,602 11,002
Food Advanced Development [1,400]
061 0603766A TACTICAL ELECTRONIC SURVEILLANCE SYSTEM—ADV DEV 8,953 8,953
062 0603774A NIGHT VISION SYSTEMS ADVANCED DEVELOPMENT 3,052 3,052
063 0603779A ENVIRONMENTAL QUALITY TECHNOLOGY—DEM/VAL 7,830 7,830
065 0603790A NATO RESEARCH AND DEVELOPMENT 2,954 2,954
067 0603804A LOGISTICS AND ENGINEER EQUIPMENT—ADV DEV 13,386 13,386
069 0603807A MEDICAL SYSTEMS—ADV DEV 23,659 23,659
070 0603827A SOLDIER SYSTEMS—ADVANCED DEVELOPMENT 6,830 9,830
Army requested realignment—Caliber Config Study [3,000]
072 0604100A ANALYSIS OF ALTERNATIVES 9,913 9,913
073 0604115A TECHNOLOGY MATURATION INITIATIVES 74,740 74,740
074 0604120A ASSURED POSITIONING, NAVIGATION AND TIMING (PNT) 9,930 9,930
076 0604319A INDIRECT FIRE PROTECTION CAPABILITY INCREMENT 2–INTERCEPT (IFPC2) 96,177 71,177
Program delay and funds requested early to need [–25,000]
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 323,156 302,556
SYSTEM DEVELOPMENT & DEMONSTRATION
079 0604201A AIRCRAFT AVIONICS 37,246 37,246
081 0604270A ELECTRONIC WARFARE DEVELOPMENT 6,002 6,002
082 0604280A JOINT TACTICAL RADIO 9,832 9,832
083 0604290A MID-TIER NETWORKING VEHICULAR RADIO (MNVR) 9,730 9,730
084 0604321A ALL SOURCE ANALYSIS SYSTEM 5,532 5,532
085 0604328A TRACTOR CAGE 19,929 19,929
086 0604601A INFANTRY SUPPORT WEAPONS 27,884 34,586
Army requested realignment [6,702]
087 0604604A MEDIUM TACTICAL VEHICLES 210 210
088 0604611A JAVELIN 4,166 4,166
089 0604622A FAMILY OF HEAVY TACTICAL VEHICLES 12,913 12,913
090 0604633A AIR TRAFFIC CONTROL 16,764 16,764
091 0604641A TACTICAL UNMANNED GROUND VEHICLE (TUGV) 6,770 6,770
092 0604710A NIGHT VISION SYSTEMS—ENG DEV 65,333 65,333
093 0604713A COMBAT FEEDING, CLOTHING, AND EQUIPMENT 1,335 1,897
Military Subsistence Systems [562]
094 0604715A NON-SYSTEM TRAINING DEVICES—ENG DEV 8,945 8,945
096 0604741A AIR DEFENSE COMMAND, CONTROL AND INTELLIGENCE—ENG DEV 15,906 15,906
097 0604742A CONSTRUCTIVE SIMULATION SYSTEMS DEVELOPMENT 4,394 4,394
098 0604746A AUTOMATIC TEST EQUIPMENT DEVELOPMENT 11,084 11,084
099 0604760A DISTRIBUTIVE INTERACTIVE SIMULATIONS (DIS)—ENG DEV 10,027 10,027
100 0604780A COMBINED ARMS TACTICAL TRAINER (CATT) CORE 42,430 42,430
101 0604798A BRIGADE ANALYSIS, INTEGRATION AND EVALUATION 105,279 105,279
102 0604802A WEAPONS AND MUNITIONS—ENG DEV 15,006 15,006
103 0604804A LOGISTICS AND ENGINEER EQUIPMENT—ENG DEV 24,581 24,581
104 0604805A COMMAND, CONTROL, COMMUNICATIONS SYSTEMS—ENG DEV 4,433 4,433
105 0604807A MEDICAL MATERIEL/MEDICAL BIOLOGICAL DEFENSE EQUIPMENT—ENG DEV 30,397 30,397
106 0604808A LANDMINE WARFARE/BARRIER—ENG DEV 57,705 57,705
108 0604818A ARMY TACTICAL COMMAND & CONTROL HARDWARE & SOFTWARE 29,683 29,683
109 0604820A RADAR DEVELOPMENT 5,224 5,224
111 0604823A FIREFINDER 37,492 37,492
112 0604827A SOLDIER SYSTEMS—WARRIOR DEM/VAL 6,157 6,157
113 0604854A ARTILLERY SYSTEMS—EMD 1,912 1,912
116 0605013A INFORMATION TECHNOLOGY DEVELOPMENT 69,761 69,761
117 0605018A INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY (IPPS-A) 138,465 138,465
118 0605028A ARMORED MULTI-PURPOSE VEHICLE (AMPV) 92,353 92,353
119 0605030A JOINT TACTICAL NETWORK CENTER (JTNC) 8,440 8,440
120 0605031A JOINT TACTICAL NETWORK (JTN) 17,999 17,999
121 0605035A COMMON INFRARED COUNTERMEASURES (CIRCM) 145,409 145,409
122 0605350A WIN-T INCREMENT 3—FULL NETWORKING 113,210 113,210
123 0605380A AMF JOINT TACTICAL RADIO SYSTEM (JTRS) 6,882 6,882
124 0605450A JOINT AIR-TO-GROUND MISSILE (JAGM) 83,838 83,838
125 0605456A PAC–3/MSE MISSILE 35,009 35,009
126 0605457A ARMY INTEGRATED AIR AND MISSILE DEFENSE (AIAMD) 142,584 142,584
127 0605625A MANNED GROUND VEHICLE 49,160 49,160
128 0605626A AERIAL COMMON SENSOR 17,748 17,748
129 0605766A NATIONAL CAPABILITIES INTEGRATION (MIP) 15,212 15,212
130 0605812A JOINT LIGHT TACTICAL VEHICLE (JLTV) ENGINEERING AND MANUFACTURING DEVELOPMENT PH 45,718 45,718
131 0605830A AVIATION GROUND SUPPORT EQUIPMENT 10,041 10,041
132 0210609A PALADIN INTEGRATED MANAGEMENT (PIM) 83,300 83,300
133 0303032A TROJAN—RH12 983 983
134 0304270A ELECTRONIC WARFARE DEVELOPMENT 8,961 8,961
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION 1,719,374 1,726,638
RDT&E MANAGEMENT SUPPORT
135 0604256A THREAT SIMULATOR DEVELOPMENT 18,062 18,062
136 0604258A TARGET SYSTEMS DEVELOPMENT 10,040 10,040
137 0604759A MAJOR T&E INVESTMENT 60,317 60,317
138 0605103A RAND ARROYO CENTER 20,612 20,612
139 0605301A ARMY KWAJALEIN ATOLL 176,041 176,041
140 0605326A CONCEPTS EXPERIMENTATION PROGRAM 19,439 19,439
142 0605601A ARMY TEST RANGES AND FACILITIES 275,025 275,025
143 0605602A ARMY TECHNICAL TEST INSTRUMENTATION AND TARGETS 45,596 45,596
144 0605604A SURVIVABILITY/LETHALITY ANALYSIS 33,295 33,295
145 0605606A AIRCRAFT CERTIFICATION 4,700 4,700
146 0605702A METEOROLOGICAL SUPPORT TO RDT&E ACTIVITIES 6,413 6,413
147 0605706A MATERIEL SYSTEMS ANALYSIS 20,746 20,746
148 0605709A EXPLOITATION OF FOREIGN ITEMS 7,015 7,015
149 0605712A SUPPORT OF OPERATIONAL TESTING 49,221 49,221
150 0605716A ARMY EVALUATION CENTER 55,039 55,039
151 0605718A ARMY MODELING & SIM X-CMD COLLABORATION & INTEG 1,125 1,125
152 0605801A PROGRAMWIDE ACTIVITIES 64,169 64,169
153 0605803A TECHNICAL INFORMATION ACTIVITIES 32,319 32,319
154 0605805A MUNITIONS STANDARDIZATION, EFFECTIVENESS AND SAFETY 49,052 49,052
155 0605857A ENVIRONMENTAL QUALITY TECHNOLOGY MGMT SUPPORT 2,612 2,612
156 0605898A MANAGEMENT HQ—R&D 49,592 49,592
SUBTOTAL RDT&E MANAGEMENT SUPPORT 1,000,430 1,000,430
OPERATIONAL SYSTEMS DEVELOPMENT
158 0603778A MLRS PRODUCT IMPROVEMENT PROGRAM 17,112 17,112
159 0607141A LOGISTICS AUTOMATION 3,654 3,654
160 0607664A BIOMETRIC ENABLING CAPABILITY (BEC) 1,332 1,332
161 0607865A PATRIOT PRODUCT IMPROVEMENT 152,991 152,991
162 0102419A AEROSTAT JOINT PROJECT OFFICE 54,076 41,576
Funding ahead of need [–12,500]
163 0203726A ADV FIELD ARTILLERY TACTICAL DATA SYSTEM 22,374 22,374
164 0203728A JOINT AUTOMATED DEEP OPERATION COORDINATION SYSTEM (JADOCS) 24,371 24,371
165 0203735A COMBAT VEHICLE IMPROVEMENT PROGRAMS 295,177 321,177
Stryker ECP risk mitigation [26,000]
166 0203740A MANEUVER CONTROL SYSTEM 45,092 45,092
167 0203744A AIRCRAFT MODIFICATIONS/PRODUCT IMPROVEMENT PROGRAMS 264,887 264,887
168 0203752A AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM 381 381
169 0203758A DIGITIZATION 10,912 10,912
170 0203801A MISSILE/AIR DEFENSE PRODUCT IMPROVEMENT PROGRAM 5,115 5,115
171 0203802A OTHER MISSILE PRODUCT IMPROVEMENT PROGRAMS 49,848 44,848
Contract delay for ATACMS [–5,000]
172 0203808A TRACTOR CARD 22,691 22,691
173 0205402A INTEGRATED BASE DEFENSE—OPERATIONAL SYSTEM DEV 4,364 4,364
174 0205410A MATERIALS HANDLING EQUIPMENT 834 834
175 0205412A ENVIRONMENTAL QUALITY TECHNOLOGY—OPERATIONAL SYSTEM DEV 280 280
176 0205456A LOWER TIER AIR AND MISSILE DEFENSE (AMD) SYSTEM 78,758 78,758
177 0205778A GUIDED MULTIPLE-LAUNCH ROCKET SYSTEM (GMLRS) 45,377 45,377
178 0208053A JOINT TACTICAL GROUND SYSTEM 10,209 10,209
181 0303028A SECURITY AND INTELLIGENCE ACTIVITIES 12,525 12,525
182 0303140A INFORMATION SYSTEMS SECURITY PROGRAM 14,175 14,175
183 0303141A GLOBAL COMBAT SUPPORT SYSTEM 4,527 4,527
184 0303142A SATCOM GROUND ENVIRONMENT (SPACE) 11,011 11,011
185 0303150A WWMCCS/GLOBAL COMMAND AND CONTROL SYSTEM 2,151 2,151
187 0305204A TACTICAL UNMANNED AERIAL VEHICLES 22,870 22,870
188 0305208A DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 20,155 20,155
189 0305219A MQ–1C GRAY EAGLE UAS 46,472 46,472
191 0305233A RQ–7 UAV 16,389 16,389
192 0307665A BIOMETRICS ENABLED INTELLIGENCE 1,974 1,974
193 0310349A WIN-T INCREMENT 2—INITIAL NETWORKING 3,249 3,249
194 0708045A END ITEM INDUSTRIAL PREPAREDNESS ACTIVITIES 76,225 76,225
194A 9999999999 CLASSIFIED PROGRAMS 4,802 4,802
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT 1,346,360 1,354,860
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY 6,593,898 6,612,315
RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY
BASIC RESEARCH
001 0601103N UNIVERSITY RESEARCH INITIATIVES 113,908 133,908
Basic research program increase [20,000]
002 0601152N IN-HOUSE LABORATORY INDEPENDENT RESEARCH 18,734 18,734
003 0601153N DEFENSE RESEARCH SCIENCES 443,697 443,697
SUBTOTAL BASIC RESEARCH 576,339 596,339
APPLIED RESEARCH
004 0602114N POWER PROJECTION APPLIED RESEARCH 95,753 95,753
005 0602123N FORCE PROTECTION APPLIED RESEARCH 139,496 139,496
006 0602131M MARINE CORPS LANDING FORCE TECHNOLOGY 45,831 45,831
007 0602235N COMMON PICTURE APPLIED RESEARCH 43,541 43,541
008 0602236N WARFIGHTER SUSTAINMENT APPLIED RESEARCH 46,923 46,923
009 0602271N ELECTROMAGNETIC SYSTEMS APPLIED RESEARCH 107,872 107,872
010 0602435N OCEAN WARFIGHTING ENVIRONMENT APPLIED RESEARCH 45,388 65,388
Service Life extension for the AGOR ships [20,000]
011 0602651M JOINT NON-LETHAL WEAPONS APPLIED RESEARCH 5,887 5,887
012 0602747N UNDERSEA WARFARE APPLIED RESEARCH 86,880 86,880
013 0602750N FUTURE NAVAL CAPABILITIES APPLIED RESEARCH 170,786 170,786
014 0602782N MINE AND EXPEDITIONARY WARFARE APPLIED RESEARCH 32,526 32,526
SUBTOTAL APPLIED RESEARCH 820,883 840,883
ADVANCED TECHNOLOGY DEVELOPMENT
015 0603114N POWER PROJECTION ADVANCED TECHNOLOGY 37,734 37,734
016 0603123N FORCE PROTECTION ADVANCED TECHNOLOGY 25,831 25,831
017 0603271N ELECTROMAGNETIC SYSTEMS ADVANCED TECHNOLOGY 64,623 64,623
018 0603640M USMC ADVANCED TECHNOLOGY DEMONSTRATION (ATD) 128,397 128,397
019 0603651M JOINT NON-LETHAL WEAPONS TECHNOLOGY DEVELOPMENT 11,506 11,506
020 0603673N FUTURE NAVAL CAPABILITIES ADVANCED TECHNOLOGY DEVELOPMENT 256,144 256,144
021 0603729N WARFIGHTER PROTECTION ADVANCED TECHNOLOGY 4,838 4,838
022 0603747N UNDERSEA WARFARE ADVANCED TECHNOLOGY 9,985 9,985
023 0603758N NAVY WARFIGHTING EXPERIMENTS AND DEMONSTRATIONS 53,956 53,956
024 0603782N MINE AND EXPEDITIONARY WARFARE ADVANCED TECHNOLOGY 2,000 2,000
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT 595,014 595,014
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES
025 0603207N AIR/OCEAN TACTICAL APPLICATIONS 40,429 40,429
026 0603216N AVIATION SURVIVABILITY 4,325 4,325
027 0603237N DEPLOYABLE JOINT COMMAND AND CONTROL 2,991 2,991
028 0603251N AIRCRAFT SYSTEMS 12,651 12,651
029 0603254N ASW SYSTEMS DEVELOPMENT 7,782 7,782
030 0603261N TACTICAL AIRBORNE RECONNAISSANCE 5,275 5,275
031 0603382N ADVANCED COMBAT SYSTEMS TECHNOLOGY 1,646 1,646
032 0603502N SURFACE AND SHALLOW WATER MINE COUNTERMEASURES 100,349 100,349
033 0603506N SURFACE SHIP TORPEDO DEFENSE 52,781 52,781
034 0603512N CARRIER SYSTEMS DEVELOPMENT 5,959 5,959
035 0603525N PILOT FISH 148,865 148,865
036 0603527N RETRACT LARCH 25,365 25,365
037 0603536N RETRACT JUNIPER 80,477 80,477
038 0603542N RADIOLOGICAL CONTROL 669 669
039 0603553N SURFACE ASW 1,060 1,060
040 0603561N ADVANCED SUBMARINE SYSTEM DEVELOPMENT 70,551 70,551
041 0603562N SUBMARINE TACTICAL WARFARE SYSTEMS 8,044 8,044
042 0603563N SHIP CONCEPT ADVANCED DESIGN 17,864 17,864
043 0603564N SHIP PRELIMINARY DESIGN & FEASIBILITY STUDIES 23,716 20,411
CSC contract award delay [–3,305]
044 0603570N ADVANCED NUCLEAR POWER SYSTEMS 499,961 499,961
045 0603573N ADVANCED SURFACE MACHINERY SYSTEMS 21,026 21,026
046 0603576N CHALK EAGLE 542,700 542,700
047 0603581N LITTORAL COMBAT SHIP (LCS) 88,734 88,734
048 0603582N COMBAT SYSTEM INTEGRATION 20,881 20,881
049 0603595N OHIO REPLACEMENT 849,277 849,277
050 0603596N LCS MISSION MODULES 196,948 173,348
Program execution [–23,600]
051 0603597N AUTOMATED TEST AND RE-TEST (ATRT) 8,115 8,115
052 0603609N CONVENTIONAL MUNITIONS 7,603 7,603
053 0603611M MARINE CORPS ASSAULT VEHICLES 105,749 105,749
054 0603635M MARINE CORPS GROUND COMBAT/SUPPORT SYSTEM 1,342 1,342
055 0603654N JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 21,399 21,399
056 0603658N COOPERATIVE ENGAGEMENT 43,578 42,578
Common array block antenna program growth [–1,000]
057 0603713N OCEAN ENGINEERING TECHNOLOGY DEVELOPMENT 7,764 7,764
058 0603721N ENVIRONMENTAL PROTECTION 13,200 13,200
059 0603724N NAVY ENERGY PROGRAM 69,415 69,415
060 0603725N FACILITIES IMPROVEMENT 2,588 2,588
061 0603734N CHALK CORAL 176,301 176,301
062 0603739N NAVY LOGISTIC PRODUCTIVITY 3,873 3,873
063 0603746N RETRACT MAPLE 376,028 376,028
064 0603748N LINK PLUMERIA 272,096 272,096
065 0603751N RETRACT ELM 42,233 42,233
066 0603764N LINK EVERGREEN 46,504 46,504
067 0603787N SPECIAL PROCESSES 25,109 25,109
068 0603790N NATO RESEARCH AND DEVELOPMENT 9,659 9,659
069 0603795N LAND ATTACK TECHNOLOGY 318 318
070 0603851M JOINT NON-LETHAL WEAPONS TESTING 40,912 40,912
071 0603860N JOINT PRECISION APPROACH AND LANDING SYSTEMS—DEM/VAL 54,896 41,896
Program delay [–13,000]
073 0603925N DIRECTED ENERGY AND ELECTRIC WEAPON SYSTEMS 58,696 58,696
074 0604112N GERALD R. FORD CLASS NUCLEAR AIRCRAFT CARRIER (CVN 78—80) 43,613 43,613
075 0604122N REMOTE MINEHUNTING SYSTEM (RMS) 21,110 21,110
076 0604272N TACTICAL AIR DIRECTIONAL INFRARED COUNTERMEASURES (TADIRCM) 5,657 5,657
077 0604279N ASE SELF-PROTECTION OPTIMIZATION 8,033 5,923
Unjustified request for test assets [–2,110]
078 0604454N LX (R) 36,859 36,859
079 0604653N JOINT COUNTER RADIO CONTROLLED IED ELECTRONIC WARFARE (JCREW) 15,227 15,227
081 0604707N SPACE AND ELECTRONIC WARFARE (SEW) ARCHITECTURE/ENGINEERING SUPPORT 22,393 22,393
082 0604786N OFFENSIVE ANTI-SURFACE WARFARE WEAPON DEVELOPMENT 202,939 202,939
083 0605812M JOINT LIGHT TACTICAL VEHICLE (JLTV) ENGINEERING AND MANUFACTURING DEVELOPMENT PH 11,450 11,450
084 0303354N ASW SYSTEMS DEVELOPMENT—MIP 6,495 6,495
085 0304270N ELECTRONIC WARFARE DEVELOPMENT—MIP 332 332
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 4,591,812 4,548,797
SYSTEM DEVELOPMENT & DEMONSTRATION
086 0603208N TRAINING SYSTEM AIRCRAFT 25,153 25,153
087 0604212N OTHER HELO DEVELOPMENT 46,154 46,154
088 0604214N AV–8B AIRCRAFT—ENG DEV 25,372 25,372
089 0604215N STANDARDS DEVELOPMENT 53,712 53,712
090 0604216N MULTI-MISSION HELICOPTER UPGRADE DEVELOPMENT 11,434 11,434
091 0604218N AIR/OCEAN EQUIPMENT ENGINEERING 2,164 2,164
092 0604221N P–3 MODERNIZATION PROGRAM 1,710 1,710
093 0604230N WARFARE SUPPORT SYSTEM 9,094 9,094
094 0604231N TACTICAL COMMAND SYSTEM 70,248 62,140
64–bit architecture phasing [–3,000]
Program execution [–5,108]
095 0604234N ADVANCED HAWKEYE 193,200 193,200
096 0604245N H–1 UPGRADES 44,115 44,115
097 0604261N ACOUSTIC SEARCH SENSORS 23,227 23,227
098 0604262N V–22A 61,249 61,249
099 0604264N AIR CREW SYSTEMS DEVELOPMENT 15,014 15,014
100 0604269N EA–18 18,730 18,730
101 0604270N ELECTRONIC WARFARE DEVELOPMENT 28,742 28,742
102 0604273N EXECUTIVE HELO DEVELOPMENT 388,086 388,086
103 0604274N NEXT GENERATION JAMMER (NGJ) 246,856 246,856
104 0604280N JOINT TACTICAL RADIO SYSTEM—NAVY (JTRS-NAVY) 7,106 7,106
105 0604307N SURFACE COMBATANT COMBAT SYSTEM ENGINEERING 189,112 189,112
106 0604311N LPD–17 CLASS SYSTEMS INTEGRATION 376 376
107 0604329N SMALL DIAMETER BOMB (SDB) 71,849 61,849
Small diameter bomb II integration program growth [–10,000]
108 0604366N STANDARD MISSILE IMPROVEMENTS 53,198 53,198
109 0604373N AIRBORNE MCM 38,941 38,941
110 0604376M MARINE AIR GROUND TASK FORCE (MAGTF) ELECTRONIC WARFARE (EW) FOR AVIATION 7,832 7,832
111 0604378N NAVAL INTEGRATED FIRE CONTROL—COUNTER AIR SYSTEMS ENGINEERING 15,263 15,263
112 0604404N UNMANNED CARRIER LAUNCHED AIRBORNE SURVEILLANCE AND STRIKE (UCLASS) SYSTEM 403,017 403,017
113 0604501N ADVANCED ABOVE WATER SENSORS 20,409 20,409
114 0604503N SSN–688 AND TRIDENT MODERNIZATION 71,565 71,565
115 0604504N AIR CONTROL 29,037 29,037
116 0604512N SHIPBOARD AVIATION SYSTEMS 122,083 122,083
118 0604522N ADVANCED MISSILE DEFENSE RADAR (AMDR) SYSTEM 144,706 144,706
119 0604558N NEW DESIGN SSN 72,695 72,695
120 0604562N SUBMARINE TACTICAL WARFARE SYSTEM 38,985 38,985
121 0604567N SHIP CONTRACT DESIGN/ LIVE FIRE T&E 48,470 48,470
122 0604574N NAVY TACTICAL COMPUTER RESOURCES 3,935 3,935
123 0604580N VIRGINIA PAYLOAD MODULE (VPM) 132,602 132,602
124 0604601N MINE DEVELOPMENT 19,067 14,067
Mine Development program growth [–5,000]
125 0604610N LIGHTWEIGHT TORPEDO DEVELOPMENT 25,280 25,280
126 0604654N JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 8,985 8,985
127 0604703N PERSONNEL, TRAINING, SIMULATION, AND HUMAN FACTORS 7,669 7,669
128 0604727N JOINT STANDOFF WEAPON SYSTEMS 4,400 4,400
129 0604755N SHIP SELF DEFENSE (DETECT & CONTROL) 56,889 56,889
130 0604756N SHIP SELF DEFENSE (ENGAGE: HARD KILL) 96,937 96,937
131 0604757N SHIP SELF DEFENSE (ENGAGE: SOFT KILL/EW) 134,564 121,339
SEWIP block 3 preliminary design contract delay [–13,225]
132 0604761N INTELLIGENCE ENGINEERING 200 200
133 0604771N MEDICAL DEVELOPMENT 8,287 8,287
134 0604777N NAVIGATION/ID SYSTEM 29,504 29,504
135 0604800M JOINT STRIKE FIGHTER (JSF)—EMD 513,021 513,021
136 0604800N JOINT STRIKE FIGHTER (JSF)—EMD 516,456 516,456
137 0605013M INFORMATION TECHNOLOGY DEVELOPMENT 2,887 2,887
138 0605013N INFORMATION TECHNOLOGY DEVELOPMENT 66,317 66,317
139 0605212N CH–53K RDTE 573,187 573,187
140 0605220N SHIP TO SHORE CONNECTOR (SSC) 67,815 67,815
141 0605450N JOINT AIR-TO-GROUND MISSILE (JAGM) 6,300 6,300
142 0605500N MULTI-MISSION MARITIME AIRCRAFT (MMA) 308,037 319,037
Spiral 2 government systems engineering program growth [–4,000]
Wideband Communication Development [15,000]
143 0204202N DDG–1000 202,522 202,522
144 0304231N TACTICAL COMMAND SYSTEM—MIP 1,011 1,011
145 0304785N TACTICAL CRYPTOLOGIC SYSTEMS 10,357 10,357
146 0305124N SPECIAL APPLICATIONS PROGRAM 23,975 23,975
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION 5,419,108 5,393,775
MANAGEMENT SUPPORT
147 0604256N THREAT SIMULATOR DEVELOPMENT 45,272 45,272
148 0604258N TARGET SYSTEMS DEVELOPMENT 79,718 69,718
GQM–173A program delay [–10,000]
149 0604759N MAJOR T&E INVESTMENT 123,993 123,993
150 0605126N JOINT THEATER AIR AND MISSILE DEFENSE ORGANIZATION 4,960 4,960
151 0605152N STUDIES AND ANALYSIS SUPPORT—NAVY 8,296 8,296
152 0605154N CENTER FOR NAVAL ANALYSES 45,752 45,752
154 0605804N TECHNICAL INFORMATION SERVICES 876 876
155 0605853N MANAGEMENT, TECHNICAL & INTERNATIONAL SUPPORT 72,070 72,070
156 0605856N STRATEGIC TECHNICAL SUPPORT 3,237 3,237
157 0605861N RDT&E SCIENCE AND TECHNOLOGY MANAGEMENT 73,033 73,033
158 0605863N RDT&E SHIP AND AIRCRAFT SUPPORT 138,304 138,304
159 0605864N TEST AND EVALUATION SUPPORT 336,286 336,286
160 0605865N OPERATIONAL TEST AND EVALUATION CAPABILITY 16,658 16,658
161 0605866N NAVY SPACE AND ELECTRONIC WARFARE (SEW) SUPPORT 2,505 2,505
162 0605867N SEW SURVEILLANCE/RECONNAISSANCE SUPPORT 8,325 8,325
163 0605873M MARINE CORPS PROGRAM WIDE SUPPORT 17,866 17,866
SUBTOTAL MANAGEMENT SUPPORT 977,151 967,151
OPERATIONAL SYSTEMS DEVELOPMENT
168 0604402N UNMANNED COMBAT AIR VEHICLE (UCAV) ADVANCED COMPONENT AND PROTOTYPE DEVELOPMENT 35,949 35,949
169 0604766M MARINE CORPS DATA SYSTEMS 215 215
170 0605525N CARRIER ONBOARD DELIVERY (COD) FOLLOW ON 8,873 8,873
172 0101221N STRATEGIC SUB & WEAPONS SYSTEM SUPPORT 96,943 96,943
173 0101224N SSBN SECURITY TECHNOLOGY PROGRAM 30,057 30,057
174 0101226N SUBMARINE ACOUSTIC WARFARE DEVELOPMENT 4,509 4,509
175 0101402N NAVY STRATEGIC COMMUNICATIONS 13,676 13,676
176 0203761N RAPID TECHNOLOGY TRANSITION (RTT) 12,480 12,480
177 0204136N F/A–18 SQUADRONS 76,216 76,216
179 0204163N FLEET TELECOMMUNICATIONS (TACTICAL) 27,281 27,281
180 0204228N SURFACE SUPPORT 2,878 2,878
181 0204229N TOMAHAWK AND TOMAHAWK MISSION PLANNING CENTER (TMPC) 32,385 32,385
182 0204311N INTEGRATED SURVEILLANCE SYSTEM 39,371 39,371
183 0204413N AMPHIBIOUS TACTICAL SUPPORT UNITS (DISPLACEMENT CRAFT) 4,609 4,609
184 0204460M GROUND/AIR TASK ORIENTED RADAR (G/ATOR) 99,106 92,106
Unjustified cost growth [–7,000]
185 0204571N CONSOLIDATED TRAINING SYSTEMS DEVELOPMENT 39,922 39,922
186 0204574N CRYPTOLOGIC DIRECT SUPPORT 1,157 1,157
187 0204575N ELECTRONIC WARFARE (EW) READINESS SUPPORT 22,067 22,067
188 0205601N HARM IMPROVEMENT 17,420 17,420
189 0205604N TACTICAL DATA LINKS 151,208 151,208
190 0205620N SURFACE ASW COMBAT SYSTEM INTEGRATION 26,366 26,366
191 0205632N MK–48 ADCAP 25,952 25,952
192 0205633N AVIATION IMPROVEMENTS 106,936 106,936
194 0205675N OPERATIONAL NUCLEAR POWER SYSTEMS 104,023 104,023
195 0206313M MARINE CORPS COMMUNICATIONS SYSTEMS 77,398 77,398
196 0206335M COMMON AVIATION COMMAND AND CONTROL SYSTEM (CAC2S) 32,495 32,495
197 0206623M MARINE CORPS GROUND COMBAT/SUPPORTING ARMS SYSTEMS 156,626 156,626
198 0206624M MARINE CORPS COMBAT SERVICES SUPPORT 20,999 20,999
199 0206625M USMC INTELLIGENCE/ELECTRONIC WARFARE SYSTEMS (MIP) 14,179 14,179
200 0207161N TACTICAL AIM MISSILES 47,258 47,258
201 0207163N ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) 10,210 10,210
206 0303109N SATELLITE COMMUNICATIONS (SPACE) 41,829 41,829
207 0303138N CONSOLIDATED AFLOAT NETWORK ENTERPRISE SERVICES (CANES) 22,780 22,780
208 0303140N INFORMATION SYSTEMS SECURITY PROGRAM 23,053 23,053
209 0303150M WWMCCS/GLOBAL COMMAND AND CONTROL SYSTEM 296 296
212 0305160N NAVY METEOROLOGICAL AND OCEAN SENSORS-SPACE (METOC) 359 359
213 0305192N MILITARY INTELLIGENCE PROGRAM (MIP) ACTIVITIES 6,166 6,166
214 0305204N TACTICAL UNMANNED AERIAL VEHICLES 8,505 8,505
216 0305208M DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 11,613 11,613
217 0305208N DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 18,146 18,146
218 0305220N RQ–4 UAV 498,003 463,003
Milestone C delay [–35,000]
219 0305231N MQ–8 UAV 47,294 47,294
220 0305232M RQ–11 UAV 718 718
221 0305233N RQ–7 UAV 851 851
222 0305234N SMALL (LEVEL 0) TACTICAL UAS (STUASL0) 4,813 4,813
223 0305239M RQ–21A 8,192 8,192
224 0305241N MULTI-INTELLIGENCE SENSOR DEVELOPMENT 22,559 18,664
Program execution [–3,895]
225 0305242M UNMANNED AERIAL SYSTEMS (UAS) PAYLOADS (MIP) 2,000 2,000
226 0308601N MODELING AND SIMULATION SUPPORT 4,719 4,719
227 0702207N DEPOT MAINTENANCE (NON-IF) 21,168 21,168
228 0708011N INDUSTRIAL PREPAREDNESS 37,169 37,169
229 0708730N MARITIME TECHNOLOGY (MARITECH) 4,347 4,347
229A 9999999999 CLASSIFIED PROGRAMS 1,162,684 1,162,684
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT 3,286,028 3,240,133
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY 16,266,335 16,182,092
RESEARCH, DEVELOPMENT, TEST & EVAL, AF
BASIC RESEARCH
001 0601102F DEFENSE RESEARCH SCIENCES 314,482 314,482
002 0601103F UNIVERSITY RESEARCH INITIATIVES 127,079 147,079
Basic research program increase [20,000]
003 0601108F HIGH ENERGY LASER RESEARCH INITIATIVES 12,929 12,929
SUBTOTAL BASIC RESEARCH 454,490 474,490
APPLIED RESEARCH
004 0602102F MATERIALS 105,680 105,680
005 0602201F AEROSPACE VEHICLE TECHNOLOGIES 105,747 105,747
006 0602202F HUMAN EFFECTIVENESS APPLIED RESEARCH 81,957 81,957
007 0602203F AEROSPACE PROPULSION 172,550 172,550
008 0602204F AEROSPACE SENSORS 118,343 118,343
009 0602601F SPACE TECHNOLOGY 98,229 98,229
010 0602602F CONVENTIONAL MUNITIONS 87,387 87,387
011 0602605F DIRECTED ENERGY TECHNOLOGY 125,955 125,955
012 0602788F DOMINANT INFORMATION SCIENCES AND METHODS 147,789 147,789
013 0602890F HIGH ENERGY LASER RESEARCH 37,496 37,496
SUBTOTAL APPLIED RESEARCH 1,081,133 1,081,133
ADVANCED TECHNOLOGY DEVELOPMENT
014 0603112F ADVANCED MATERIALS FOR WEAPON SYSTEMS 32,177 42,177
Metals Affordability Initiative [10,000]
015 0603199F SUSTAINMENT SCIENCE AND TECHNOLOGY (S&T) 15,800 15,800
016 0603203F ADVANCED AEROSPACE SENSORS 34,420 34,420
017 0603211F AEROSPACE TECHNOLOGY DEV/DEMO 91,062 91,062
018 0603216F AEROSPACE PROPULSION AND POWER TECHNOLOGY 124,236 124,236
019 0603270F ELECTRONIC COMBAT TECHNOLOGY 47,602 47,602
020 0603401F ADVANCED SPACECRAFT TECHNOLOGY 69,026 69,026
021 0603444F MAUI SPACE SURVEILLANCE SYSTEM (MSSS) 14,031 14,031
022 0603456F HUMAN EFFECTIVENESS ADVANCED TECHNOLOGY DEVELOPMENT 21,788 21,788
023 0603601F CONVENTIONAL WEAPONS TECHNOLOGY 42,046 42,046
024 0603605F ADVANCED WEAPONS TECHNOLOGY 23,542 23,542
025 0603680F MANUFACTURING TECHNOLOGY PROGRAM 42,772 42,772
026 0603788F BATTLESPACE KNOWLEDGE DEVELOPMENT AND DEMONSTRATION 35,315 35,315
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT 593,817 603,817
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES
027 0603260F INTELLIGENCE ADVANCED DEVELOPMENT 5,408 5,408
031 0603438F SPACE CONTROL TECHNOLOGY 6,075 6,075
032 0603742F COMBAT IDENTIFICATION TECHNOLOGY 10,980 10,980
033 0603790F NATO RESEARCH AND DEVELOPMENT 2,392 2,392
034 0603791F INTERNATIONAL SPACE COOPERATIVE R&D 833 833
035 0603830F SPACE SECURITY AND DEFENSE PROGRAM 32,313 32,313
037 0603851F INTERCONTINENTAL BALLISTIC MISSILE—DEM/VAL 30,885 30,885
039 0603859F POLLUTION PREVENTION—DEM/VAL 1,798 1,798
040 0604015F LONG RANGE STRIKE 913,728 913,728
042 0604317F TECHNOLOGY TRANSFER 2,669 2,669
045 0604422F WEATHER SYSTEM FOLLOW-ON 39,901 39,901
049 0604800F F–35—EMD 4,976 0
Transfer F–35 EMD: Air Force requested to line #75 [–4,976]
050 0604857F OPERATIONALLY RESPONSIVE SPACE 20,000
Program Increase [20,000]
051 0604858F TECH TRANSITION PROGRAM 59,004 59,004
054 0207110F NEXT GENERATION AIR DOMINANCE 15,722 15,722
055 0207455F THREE DIMENSIONAL LONG-RANGE RADAR (3DELRR) 88,825 88,825
056 0305164F NAVSTAR GLOBAL POSITIONING SYSTEM (USER EQUIPMENT) (SPACE) 156,659 156,659
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 1,372,168 1,387,192
SYSTEM DEVELOPMENT & DEMONSTRATION
059 0604233F SPECIALIZED UNDERGRADUATE FLIGHT TRAINING 13,324 13,324
060 0604270F ELECTRONIC WARFARE DEVELOPMENT 1,965 1,965
061 0604281F TACTICAL DATA NETWORKS ENTERPRISE 39,110 39,110
062 0604287F PHYSICAL SECURITY EQUIPMENT 3,926 3,926
063 0604329F SMALL DIAMETER BOMB (SDB)—EMD 68,759 68,759
064 0604421F COUNTERSPACE SYSTEMS 23,746 23,746
065 0604425F SPACE SITUATION AWARENESS SYSTEMS 9,462 9,462
066 0604426F SPACE FENCE 214,131 200,131
Program delay [–14,000]
067 0604429F AIRBORNE ELECTRONIC ATTACK 30,687 30,687
068 0604441F SPACE BASED INFRARED SYSTEM (SBIRS) HIGH EMD 319,501 311,501
Wide field of view test bed [–8,000]
069 0604602F ARMAMENT/ORDNANCE DEVELOPMENT 31,112 31,112
070 0604604F SUBMUNITIONS 2,543 2,543
071 0604617F AGILE COMBAT SUPPORT 46,340 46,340
072 0604706F LIFE SUPPORT SYSTEMS 8,854 8,854
073 0604735F COMBAT TRAINING RANGES 10,129 10,129
075 0604800F F–35—EMD 563,037 568,013
Transfer F–35 EMD: Air Force requested from line #49 [4,976]
077 0604853F EVOLVED EXPENDABLE LAUNCH VEHICLE PROGRAM (SPACE)—EMD 220,000
Rocket propulsion system [220,000]
078 0604932F LONG RANGE STANDOFF WEAPON 4,938 3,438
Execution adjustment [–1,500]
079 0604933F ICBM FUZE MODERNIZATION 59,826 59,826
080 0605030F JOINT TACTICAL NETWORK CENTER (JTNC) 78 78
081 0605213F F–22 MODERNIZATION INCREMENT 3.2B 173,647 173,647
082 0605214F GROUND ATTACK WEAPONS FUZE DEVELOPMENT 5,332 5,332
083 0605221F KC–46 776,937 776,937
084 0605223F ADVANCED PILOT TRAINING 8,201 8,201
086 0605278F HC/MC–130 RECAP RDT&E 7,497 7,497
087 0605431F ADVANCED EHF MILSATCOM (SPACE) 314,378 314,378
088 0605432F POLAR MILSATCOM (SPACE) 103,552 103,552
089 0605433F WIDEBAND GLOBAL SATCOM (SPACE) 31,425 31,425
090 0605458F AIR & SPACE OPS CENTER 10.2 RDT&E 85,938 85,938
091 0605931F B–2 DEFENSIVE MANAGEMENT SYSTEM 98,768 98,768
092 0101125F NUCLEAR WEAPONS MODERNIZATION 198,357 198,357
094 0207701F FULL COMBAT MISSION TRAINING 8,831 8,831
095 0307581F NEXTGEN JSTARS 73,088 73,088
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION 3,337,419 3,538,895
MANAGEMENT SUPPORT
097 0604256F THREAT SIMULATOR DEVELOPMENT 24,418 24,418
098 0604759F MAJOR T&E INVESTMENT 47,232 47,232
099 0605101F RAND PROJECT AIR FORCE 30,443 30,443
101 0605712F INITIAL OPERATIONAL TEST & EVALUATION 12,266 12,266
102 0605807F TEST AND EVALUATION SUPPORT 689,509 689,509
103 0605860F ROCKET SYSTEMS LAUNCH PROGRAM (SPACE) 34,364 34,364
104 0605864F SPACE TEST PROGRAM (STP) 21,161 21,161
105 0605976F FACILITIES RESTORATION AND MODERNIZATION—TEST AND EVALUATION SUPPORT 46,955 46,955
106 0605978F FACILITIES SUSTAINMENT—TEST AND EVALUATION SUPPORT 32,965 32,965
107 0606017F REQUIREMENTS ANALYSIS AND MATURATION 13,850 13,850
108 0606116F SPACE TEST AND TRAINING RANGE DEVELOPMENT 19,512 19,512
110 0606392F SPACE AND MISSILE CENTER (SMC) CIVILIAN WORKFORCE 181,727 177,800
Personnel costs excess to need [–3,927]
111 0308602F ENTEPRISE INFORMATION SERVICES (EIS) 4,938 4,938
112 0702806F ACQUISITION AND MANAGEMENT SUPPORT 18,644 18,644
113 0804731F GENERAL SKILL TRAINING 1,425 1,425
114 1001004F INTERNATIONAL ACTIVITIES 3,790 3,790
114A XXXXXXXF EJECTION SEAT RELIABILITY IMPROVEMENT PROGRAM 3,500
Initial Aircraft Qualification [3,500]
SUBTOTAL MANAGEMENT SUPPORT 1,183,199 1,182,772
OPERATIONAL SYSTEMS DEVELOPMENT
115 0603423F GLOBAL POSITIONING SYSTEM III—OPERATIONAL CONTROL SEGMENT 299,760 299,760
116 0604445F WIDE AREA SURVEILLANCE 2,000
Implementation of the Secretary’s Cruise Missile Defense Program [2,000]
118 0604618F JOINT DIRECT ATTACK MUNITION 2,469 2,469
119 0605018F AF INTEGRATED PERSONNEL AND PAY SYSTEM (AF-IPPS) 90,218 60,218
Delayed contract award [–30,000]
120 0605024F ANTI-TAMPER TECHNOLOGY EXECUTIVE AGENCY 34,815 34,815
122 0101113F B–52 SQUADRONS 55,457 55,457
123 0101122F AIR-LAUNCHED CRUISE MISSILE (ALCM) 450 450
124 0101126F B–1B SQUADRONS 5,353 4,353
Execution adjustment [–1,000]
125 0101127F B–2 SQUADRONS 131,580 111,580
Flexible Strike execution delay [–20,000]
126 0101213F MINUTEMAN SQUADRONS 139,109 139,109
127 0101313F STRAT WAR PLANNING SYSTEM—USSTRATCOM 35,603 35,603
128 0101314F NIGHT FIST—USSTRATCOM 32 32
130 0102326F REGION/SECTOR OPERATION CONTROL CENTER MODERNIZATION PROGRAM 1,522 1,522
131 0105921F SERVICE SUPPORT TO STRATCOM—SPACE ACTIVITIES 3,134 3,134
133 0205219F MQ–9 UAV 170,396 170,396
136 0207133F F–16 SQUADRONS 133,105 133,105
137 0207134F F–15E SQUADRONS 261,969 251,969
Execution adjustment [–10,000]
138 0207136F MANNED DESTRUCTIVE SUPPRESSION 14,831 14,831
139 0207138F F–22A SQUADRONS 156,962 151,962
Unjustified increase— laboratory test and operations [–5,000]
140 0207142F F–35 SQUADRONS 43,666 43,666
141 0207161F TACTICAL AIM MISSILES 29,739 29,739
142 0207163F ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) 82,195 82,195
144 0207171F F–15 EPAWSS 68,944 53,444
Delays in pre-EMD phase [–15,500]
145 0207224F COMBAT RESCUE AND RECOVERY 5,095 5,095
146 0207227F COMBAT RESCUE—PARARESCUE 883 883
147 0207247F AF TENCAP 5,812 5,812
148 0207249F PRECISION ATTACK SYSTEMS PROCUREMENT 1,081 1,081
149 0207253F COMPASS CALL 14,411 14,411
150 0207268F AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM 109,664 109,664
151 0207325F JOINT AIR-TO-SURFACE STANDOFF MISSILE (JASSM) 15,897 15,897
152 0207410F AIR & SPACE OPERATIONS CENTER (AOC) 41,066 41,066
153 0207412F CONTROL AND REPORTING CENTER (CRC) 552 552
154 0207417F AIRBORNE WARNING AND CONTROL SYSTEM (AWACS) 180,804 180,804
155 0207418F TACTICAL AIRBORNE CONTROL SYSTEMS 3,754 3,754
157 0207431F COMBAT AIR INTELLIGENCE SYSTEM ACTIVITIES 7,891 7,891
158 0207444F TACTICAL AIR CONTROL PARTY-MOD 5,891 5,891
159 0207448F C2ISR TACTICAL DATA LINK 1,782 1,782
161 0207452F DCAPES 821 821
163 0207590F SEEK EAGLE 23,844 23,844
164 0207601F USAF MODELING AND SIMULATION 16,723 16,723
165 0207605F WARGAMING AND SIMULATION CENTERS 5,956 5,956
166 0207697F DISTRIBUTED TRAINING AND EXERCISES 4,457 4,457
167 0208006F MISSION PLANNING SYSTEMS 60,679 60,679
169 0208059F CYBER COMMAND ACTIVITIES 67,057 67,057
170 0208087F AF OFFENSIVE CYBERSPACE OPERATIONS 13,355 13,355
171 0208088F AF DEFENSIVE CYBERSPACE OPERATIONS 5,576 5,576
179 0301400F SPACE SUPERIORITY INTELLIGENCE 12,218 12,218
180 0302015F E–4B NATIONAL AIRBORNE OPERATIONS CENTER (NAOC) 28,778 22,978
Low Frequency Transmit System—delay to contract award [–5,800]
181 0303131F MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK (MEECN) 81,035 81,035
182 0303140F INFORMATION SYSTEMS SECURITY PROGRAM 70,497 70,497
183 0303141F GLOBAL COMBAT SUPPORT SYSTEM 692 692
185 0303601F MILSATCOM TERMINALS 55,208 55,208
187 0304260F AIRBORNE SIGINT ENTERPRISE 106,786 106,786
190 0305099F GLOBAL AIR TRAFFIC MANAGEMENT (GATM) 4,157 4,157
193 0305110F SATELLITE CONTROL NETWORK (SPACE) 20,806 20,806
194 0305111F WEATHER SERVICE 25,102 25,102
195 0305114F AIR TRAFFIC CONTROL, APPROACH, AND LANDING SYSTEM (ATCALS) 23,516 23,516
196 0305116F AERIAL TARGETS 8,639 8,639
199 0305128F SECURITY AND INVESTIGATIVE ACTIVITIES 498 498
200 0305145F ARMS CONTROL IMPLEMENTATION 13,222 13,222
201 0305146F DEFENSE JOINT COUNTERINTELLIGENCE ACTIVITIES 360 360
206 0305173F SPACE AND MISSILE TEST AND EVALUATION CENTER 3,674 3,674
207 0305174F SPACE INNOVATION, INTEGRATION AND RAPID TECHNOLOGY DEVELOPMENT 2,480 2,480
208 0305179F INTEGRATED BROADCAST SERVICE (IBS) 8,592 8,592
209 0305182F SPACELIFT RANGE SYSTEM (SPACE) 13,462 13,462
210 0305202F DRAGON U–2 5,511 5,511
212 0305206F AIRBORNE RECONNAISSANCE SYSTEMS 28,113 38,113
Per Air Force UFR [10,000]
213 0305207F MANNED RECONNAISSANCE SYSTEMS 13,516 13,516
214 0305208F DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 27,265 27,265
215 0305219F MQ–1 PREDATOR A UAV 1,378 1,378
216 0305220F RQ–4 UAV 244,514 244,514
217 0305221F NETWORK-CENTRIC COLLABORATIVE TARGETING 11,096 11,096
218 0305236F COMMON DATA LINK (CDL) 36,137 36,137
219 0305238F NATO AGS 232,851 232,851
220 0305240F SUPPORT TO DCGS ENTERPRISE 20,218 20,218
221 0305265F GPS III SPACE SEGMENT 212,571 212,571
222 0305614F JSPOC MISSION SYSTEM 73,779 73,779
223 0305881F RAPID CYBER ACQUISITION 4,102 4,102
225 0305913F NUDET DETECTION SYSTEM (SPACE) 20,468 20,468
226 0305940F SPACE SITUATION AWARENESS OPERATIONS 11,596 11,596
227 0306250F CYBER OPERATIONS TECHNOLOGY DEVELOPMENT 4,938 4,938
228 0308699F SHARED EARLY WARNING (SEW) 1,212 1,212
230 0401119F C–5 AIRLIFT SQUADRONS (IF) 38,773 38,773
231 0401130F C–17 AIRCRAFT (IF) 83,773 83,773
232 0401132F C–130J PROGRAM 26,715 26,715
233 0401134F LARGE AIRCRAFT IR COUNTERMEASURES (LAIRCM) 5,172 5,172
234 0401219F KC–10S 2,714 2,714
235 0401314F OPERATIONAL SUPPORT AIRLIFT 27,784 27,784
236 0401318F CV–22 38,719 38,719
237 0401319F PRESIDENTIAL AIRCRAFT REPLACEMENT (PAR) 11,006 11,006
238 0408011F SPECIAL TACTICS / COMBAT CONTROL 8,405 8,405
239 0702207F DEPOT MAINTENANCE (NON-IF) 1,407 1,407
241 0708610F LOGISTICS INFORMATION TECHNOLOGY (LOGIT) 109,685 109,685
242 0708611F SUPPORT SYSTEMS DEVELOPMENT 16,209 16,209
243 0804743F OTHER FLIGHT TRAINING 987 987
244 0808716F OTHER PERSONNEL ACTIVITIES 126 126
245 0901202F JOINT PERSONNEL RECOVERY AGENCY 2,603 2,603
246 0901218F CIVILIAN COMPENSATION PROGRAM 1,589 1,589
247 0901220F PERSONNEL ADMINISTRATION 5,026 5,026
248 0901226F AIR FORCE STUDIES AND ANALYSIS AGENCY 1,394 1,394
249 0901279F FACILITIES OPERATION—ADMINISTRATIVE 3,798 3,798
250 0901538F FINANCIAL MANAGEMENT INFORMATION SYSTEMS DEVELOPMENT 107,314 102,685
Defense Enterprise Accounting Management System Increment 2 [–4,629]
250A 9999999999 CLASSIFIED PROGRAMS 11,441,120 11,412,120
Classified program reduction [–29,000]
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT 15,717,666 15,608,737
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, AF 23,739,892 23,877,036
RESEARCH, DEVELOPMENT, TEST & EVAL, DW
BASIC RESEARCH
001 0601000BR DTRA BASIC RESEARCH INITIATIVE 37,778 37,778
002 0601101E DEFENSE RESEARCH SCIENCES 312,146 332,146
Basic research program increase [20,000]
003 0601110D8Z BASIC RESEARCH INITIATIVES 44,564 34,564
National Security Science and Engineering Faculty Fellowship program [–10,000]
004 0601117E BASIC OPERATIONAL MEDICAL RESEARCH SCIENCE 49,848 49,848
005 0601120D8Z NATIONAL DEFENSE EDUCATION PROGRAM 45,488 55,488
Military Child STEM Education programs [10,000]
006 0601228D8Z HISTORICALLY BLACK COLLEGES AND UNIVERSITIES/MINORITY INSTITUTIONS 24,412 34,412
Program increase [10,000]
007 0601384BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 48,261 48,261
SUBTOTAL BASIC RESEARCH 562,497 592,497
APPLIED RESEARCH
008 0602000D8Z JOINT MUNITIONS TECHNOLOGY 20,065 20,065
009 0602115E BIOMEDICAL TECHNOLOGY 112,242 112,242
011 0602234D8Z LINCOLN LABORATORY RESEARCH PROGRAM 51,875 51,875
012 0602251D8Z APPLIED RESEARCH FOR THE ADVANCEMENT OF S&T PRIORITIES 41,965 41,965
013 0602303E INFORMATION & COMMUNICATIONS TECHNOLOGY 334,407 334,407
015 0602383E BIOLOGICAL WARFARE DEFENSE 44,825 44,825
016 0602384BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 226,317 226,317
018 0602668D8Z CYBER SECURITY RESEARCH 15,000 15,000
020 0602702E TACTICAL TECHNOLOGY 305,484 305,484
021 0602715E MATERIALS AND BIOLOGICAL TECHNOLOGY 160,389 160,389
022 0602716E ELECTRONICS TECHNOLOGY 179,203 179,203
023 0602718BR WEAPONS OF MASS DESTRUCTION DEFEAT TECHNOLOGIES 151,737 151,737
024 0602751D8Z SOFTWARE ENGINEERING INSTITUTE (SEI) APPLIED RESEARCH 9,156 9,156
025 1160401BB SOF TECHNOLOGY DEVELOPMENT 39,750 39,750
SUBTOTAL APPLIED RESEARCH 1,692,415 1,692,415
ADVANCED TECHNOLOGY DEVELOPMENT
026 0603000D8Z JOINT MUNITIONS ADVANCED TECHNOLOGY 26,688 26,688
027 0603121D8Z SO/LIC ADVANCED DEVELOPMENT 8,682 8,682
028 0603122D8Z COMBATING TERRORISM TECHNOLOGY SUPPORT 69,675 89,675
Program emphasis for CT and Irregular Warfare Programs [20,000]
029 0603133D8Z FOREIGN COMPARATIVE TESTING 30,000 24,000
Program decrease [–6,000]
030 0603160BR COUNTERPROLIFERATION INITIATIVES—PROLIFERATION PREVENTION AND DEFEAT 283,694 283,694
032 0603176C ADVANCED CONCEPTS AND PERFORMANCE ASSESSMENT 8,470 8,470
033 0603177C DISCRIMINATION SENSOR TECHNOLOGY 45,110 43,110
Unjustified growth [–2,000]
034 0603178C WEAPONS TECHNOLOGY 14,068 14,068
035 0603179C ADVANCED C4ISR 15,329 15,329
036 0603180C ADVANCED RESEARCH 16,584 16,584
037 0603225D8Z JOINT DOD-DOE MUNITIONS TECHNOLOGY DEVELOPMENT 19,335 19,335
038 0603264S AGILE TRANSPORTATION FOR THE 21ST CENTURY (AT21)—THEATER CAPABILITY 2,544 2,544
039 0603274C SPECIAL PROGRAM—MDA TECHNOLOGY 51,033 51,033
040 0603286E ADVANCED AEROSPACE SYSTEMS 129,723 129,723
041 0603287E SPACE PROGRAMS AND TECHNOLOGY 179,883 179,883
042 0603288D8Z ANALYTIC ASSESSMENTS 12,000 12,000
043 0603289D8Z ADVANCED INNOVATIVE ANALYSIS AND CONCEPTS 60,000 50,000
Program reduction [–10,000]
044 0603294C COMMON KILL VEHICLE TECHNOLOGY 25,639 25,639
045 0603384BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM—ADVANCED DEVELOPMENT 132,674 132,674
046 0603618D8Z JOINT ELECTRONIC ADVANCED TECHNOLOGY 10,965 10,965
047 0603648D8Z JOINT CAPABILITY TECHNOLOGY DEMONSTRATIONS 131,960 121,960
Program reduction [–10,000]
052 0603680D8Z DEFENSE-WIDE MANUFACTURING SCIENCE AND TECHNOLOGY PROGRAM 91,095 91,095
053 0603699D8Z EMERGING CAPABILITIES TECHNOLOGY DEVELOPMENT 33,706 33,706
054 0603712S GENERIC LOGISTICS R&D TECHNOLOGY DEMONSTRATIONS 16,836 16,836
055 0603713S DEPLOYMENT AND DISTRIBUTION ENTERPRISE TECHNOLOGY 29,683 29,683
056 0603716D8Z STRATEGIC ENVIRONMENTAL RESEARCH PROGRAM 57,796 57,796
057 0603720S MICROELECTRONICS TECHNOLOGY DEVELOPMENT AND SUPPORT 72,144 72,144
058 0603727D8Z JOINT WARFIGHTING PROGRAM 7,405 7,405
059 0603739E ADVANCED ELECTRONICS TECHNOLOGIES 92,246 92,246
060 0603760E COMMAND, CONTROL AND COMMUNICATIONS SYSTEMS 243,265 243,265
062 0603766E NETWORK-CENTRIC WARFARE TECHNOLOGY 386,926 386,926
063 0603767E SENSOR TECHNOLOGY 312,821 312,821
064 0603769SE DISTRIBUTED LEARNING ADVANCED TECHNOLOGY DEVELOPMENT 10,692 10,692
065 0603781D8Z SOFTWARE ENGINEERING INSTITUTE 15,776 15,776
066 0603826D8Z QUICK REACTION SPECIAL PROJECTS 69,319 64,319
Program decrease [–5,000]
068 0603832D8Z DOD MODELING AND SIMULATION MANAGEMENT OFFICE 3,000 3,000
071 0603941D8Z TEST & EVALUATION SCIENCE & TECHNOLOGY 81,148 81,148
072 0604055D8Z OPERATIONAL ENERGY CAPABILITY IMPROVEMENT 31,800 31,800
073 0303310D8Z CWMD SYSTEMS 46,066 46,066
074 1160402BB SOF ADVANCED TECHNOLOGY DEVELOPMENT 57,622 57,622
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT 2,933,402 2,920,402
ADVANCED COMPONENT DEVELOPMENT AND PROTOTYPES
077 0603161D8Z NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIPMENT RDT&E ADC&P 41,072 41,072
079 0603600D8Z WALKOFF 90,558 90,558
080 0603714D8Z ADVANCED SENSORS APPLICATION PROGRAM 15,518 19,518
Continue important test programs [4,000]
081 0603851D8Z ENVIRONMENTAL SECURITY TECHNICAL CERTIFICATION PROGRAM 51,462 51,462
082 0603881C BALLISTIC MISSILE DEFENSE TERMINAL DEFENSE SEGMENT 299,598 292,798
THAAD 2.0 early to need [–6,800]
083 0603882C BALLISTIC MISSILE DEFENSE MIDCOURSE DEFENSE SEGMENT 1,003,768 1,043,768
GMD reliability and maintenance improvements [40,000]
084 0603884BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM—DEM/VAL 179,236 179,236
085 0603884C BALLISTIC MISSILE DEFENSE SENSORS 392,893 392,893
086 0603890C BMD ENABLING PROGRAMS 410,863 410,863
087 0603891C SPECIAL PROGRAMS—MDA 310,261 310,261
088 0603892C AEGIS BMD 929,208 929,208
089 0603893C SPACE TRACKING & SURVEILLANCE SYSTEM 31,346 31,346
090 0603895C BALLISTIC MISSILE DEFENSE SYSTEM SPACE PROGRAMS 6,389 6,389
091 0603896C BALLISTIC MISSILE DEFENSE COMMAND AND CONTROL, BATTLE MANAGEMENT AND COMMUNICATI 443,484 431,484
Spiral 8.2–3—unjustified growth without baseline [–12,000]
092 0603898C BALLISTIC MISSILE DEFENSE JOINT WARFIGHTER SUPPORT 46,387 46,387
093 0603904C MISSILE DEFENSE INTEGRATION & OPERATIONS CENTER (MDIOC) 58,530 58,530
094 0603906C REGARDING TRENCH 16,199 16,199
095 0603907C SEA BASED X-BAND RADAR (SBX) 64,409 64,409
096 0603913C ISRAELI COOPERATIVE PROGRAMS 96,803 270,603
Program increase for Israeli Cooperative Programs [173,800]
097 0603914C BALLISTIC MISSILE DEFENSE TEST 386,482 366,482
Test efficiencies [–20,000]
098 0603915C BALLISTIC MISSILE DEFENSE TARGETS 485,294 485,294
099 0603920D8Z HUMANITARIAN DEMINING 10,194 10,194
100 0603923D8Z COALITION WARFARE 10,139 10,139
101 0604016D8Z DEPARTMENT OF DEFENSE CORROSION PROGRAM 2,907 7,907
Program increase [5,000]
102 0604250D8Z ADVANCED INNOVATIVE TECHNOLOGIES 190,000 170,000
Program decrease [–20,000]
103 0604400D8Z DEPARTMENT OF DEFENSE (DOD) UNMANNED AIRCRAFT SYSTEM (UAS) COMMON DEVELOPMENT 3,702 3,702
104 0604445J WIDE AREA SURVEILLANCE 53,000 53,000
106 0604775D8Z DEFENSE RAPID INNOVATION PROGRAM 75,000
Program increase [75,000]
107 0604787J JOINT SYSTEMS INTEGRATION 7,002 7,002
108 0604828J JOINT FIRES INTEGRATION AND INTEROPERABILITY TEAM 7,102 7,102
109 0604880C LAND-BASED SM–3 (LBSM3) 123,444 123,444
110 0604881C AEGIS SM–3 BLOCK IIA CO-DEVELOPMENT 263,695 263,695
113 0605170D8Z SUPPORT TO NETWORKS AND INFORMATION INTEGRATION 12,500 12,500
114 0303191D8Z JOINT ELECTROMAGNETIC TECHNOLOGY (JET) PROGRAM 2,656 2,656
115 0305103C CYBER SECURITY INITIATIVE 961 961
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT AND PROTOTYPES 6,047,062 6,286,062
SYSTEM DEVELOPMENT AND DEMONSTRATION
116 0604161D8Z NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIPMENT RDT&E SDD 7,936 7,936
117 0604165D8Z PROMPT GLOBAL STRIKE CAPABILITY DEVELOPMENT 70,762 70,762
118 0604384BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM—EMD 345,883 345,883
119 0604764K ADVANCED IT SERVICES JOINT PROGRAM OFFICE (AITS-JPO) 25,459 25,459
120 0604771D8Z JOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM (JTIDS) 17,562 17,562
121 0605000BR WEAPONS OF MASS DESTRUCTION DEFEAT CAPABILITIES 6,887 6,887
122 0605013BL INFORMATION TECHNOLOGY DEVELOPMENT 12,530 12,530
123 0605021SE HOMELAND PERSONNEL SECURITY INITIATIVE 286 286
124 0605022D8Z DEFENSE EXPORTABILITY PROGRAM 3,244 3,244
125 0605027D8Z OUSD(C) IT DEVELOPMENT INITIATIVES 6,500 6,500
126 0605070S DOD ENTERPRISE SYSTEMS DEVELOPMENT AND DEMONSTRATION 15,326 15,326
127 0605075D8Z DCMO POLICY AND INTEGRATION 19,351 19,351
128 0605080S DEFENSE AGENCY INTIATIVES (DAI)—FINANCIAL SYSTEM 41,465 41,465
129 0605090S DEFENSE RETIRED AND ANNUITANT PAY SYSTEM (DRAS) 10,135 10,135
130 0605210D8Z DEFENSE-WIDE ELECTRONIC PROCUREMENT CAPABILITIES 9,546 9,546
131 0303141K GLOBAL COMBAT SUPPORT SYSTEM 14,241 14,241
132 0305304D8Z DOD ENTERPRISE ENERGY INFORMATION MANAGEMENT (EEIM) 3,660 3,660
SUBTOTAL SYSTEM DEVELOPMENT AND DEMONSTRATION 610,773 610,773
MANAGEMENT SUPPORT
133 0604774D8Z DEFENSE READINESS REPORTING SYSTEM (DRRS) 5,616 5,616
134 0604875D8Z JOINT SYSTEMS ARCHITECTURE DEVELOPMENT 3,092 3,092
135 0604940D8Z CENTRAL TEST AND EVALUATION INVESTMENT DEVELOPMENT (CTEIP) 254,503 254,503
136 0604942D8Z ASSESSMENTS AND EVALUATIONS 21,661 21,661
138 0605100D8Z JOINT MISSION ENVIRONMENT TEST CAPABILITY (JMETC) 27,162 27,162
139 0605104D8Z TECHNICAL STUDIES, SUPPORT AND ANALYSIS 24,501 24,501
142 0605126J JOINT INTEGRATED AIR AND MISSILE DEFENSE ORGANIZATION (JIAMDO) 43,176 43,176
145 0605142D8Z SYSTEMS ENGINEERING 44,246 44,246
146 0605151D8Z STUDIES AND ANALYSIS SUPPORT—OSD 2,665 2,665
147 0605161D8Z NUCLEAR MATTERS-PHYSICAL SECURITY 4,366 4,366
148 0605170D8Z SUPPORT TO NETWORKS AND INFORMATION INTEGRATION 27,901 27,901
149 0605200D8Z GENERAL SUPPORT TO USD (INTELLIGENCE) 2,855 2,855
150 0605384BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 105,944 105,944
156 0605502KA SMALL BUSINESS INNOVATIVE RESEARCH 400 400
159 0605790D8Z SMALL BUSINESS INNOVATION RESEARCH (SBIR)/ SMALL BUSINESS TECHNOLOGY TRANSFER 1,634 1,634
160 0605798D8Z DEFENSE TECHNOLOGY ANALYSIS 12,105 12,105
161 0605801KA DEFENSE TECHNICAL INFORMATION CENTER (DTIC) 50,389 50,389
162 0605803SE R&D IN SUPPORT OF DOD ENLISTMENT, TESTING AND EVALUATION 8,452 8,452
163 0605804D8Z DEVELOPMENT TEST AND EVALUATION 15,187 19,187
Program increase [4,000]
164 0605898E MANAGEMENT HQ—R&D 71,362 71,362
165 0606100D8Z BUDGET AND PROGRAM ASSESSMENTS 4,100 4,100
166 0203345D8Z DEFENSE OPERATIONS SECURITY INITIATIVE (DOSI) 1,956 1,956
167 0204571J JOINT STAFF ANALYTICAL SUPPORT 10,321 10,321
170 0303166J SUPPORT TO INFORMATION OPERATIONS (IO) CAPABILITIES 11,552 11,552
172 0305193D8Z CYBER INTELLIGENCE 6,748 6,748
174 0804767D8Z COCOM EXERCISE ENGAGEMENT AND TRAINING TRANSFORMATION (CE2T2) 44,005 44,005
175 0901598C MANAGEMENT HQ—MDA 36,998 36,998
176 0901598D8W MANAGEMENT HEADQUARTERS WHS 612 612
177A 9999999999 CLASSIFIED PROGRAMS 44,367 44,367
SUBTOTAL MANAGEMENT SUPPORT 887,876 891,876
OPERATIONAL SYSTEM DEVELOPMENT
178 0604130V ENTERPRISE SECURITY SYSTEM (ESS) 3,988 3,988
179 0605127T REGIONAL INTERNATIONAL OUTREACH (RIO) AND PARTNERSHIP FOR PEACE INFORMATION MANA 1,750 1,750
180 0605147T OVERSEAS HUMANITARIAN ASSISTANCE SHARED INFORMATION SYSTEM (OHASIS) 286 286
181 0607210D8Z INDUSTRIAL BASE ANALYSIS AND SUSTAINMENT SUPPORT 14,778 14,778
182 0607310D8Z OPERATIONAL SYSTEMS DEVELOPMENT 2,953 2,953
183 0607327T GLOBAL THEATER SECURITY COOPERATION MANAGEMENT INFORMATION SYSTEMS (G-TSCMIS) 10,350 10,350
184 0607384BP CHEMICAL AND BIOLOGICAL DEFENSE (OPERATIONAL SYSTEMS DEVELOPMENT) 28,496 28,496
185 0607828J JOINT INTEGRATION AND INTEROPERABILITY 11,968 11,968
186 0208043J PLANNING AND DECISION AID SYSTEM (PDAS) 1,842 1,842
187 0208045K C4I INTEROPERABILITY 63,558 63,558
189 0301144K JOINT/ALLIED COALITION INFORMATION SHARING 3,931 3,931
193 0302016K NATIONAL MILITARY COMMAND SYSTEM-WIDE SUPPORT 924 924
194 0302019K DEFENSE INFO INFRASTRUCTURE ENGINEERING AND INTEGRATION 9,657 9,657
195 0303126K LONG-HAUL COMMUNICATIONS—DCS 25,355 25,355
196 0303131K MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK (MEECN) 12,671 12,671
197 0303135G PUBLIC KEY INFRASTRUCTURE (PKI) 222 222
198 0303136G KEY MANAGEMENT INFRASTRUCTURE (KMI) 32,698 32,698
199 0303140D8Z INFORMATION SYSTEMS SECURITY PROGRAM 11,304 11,304
200 0303140G INFORMATION SYSTEMS SECURITY PROGRAM 125,854 155,854
Accelerate SHARKSEER deployment [30,000]
202 0303150K GLOBAL COMMAND AND CONTROL SYSTEM 33,793 33,793
203 0303153K DEFENSE SPECTRUM ORGANIZATION 13,423 13,423
204 0303170K NET-CENTRIC ENTERPRISE SERVICES (NCES) 3,774 3,774
205 0303260D8Z DEFENSE MILITARY DECEPTION PROGRAM OFFICE (DMDPO) 951 951
206 0303610K TELEPORT PROGRAM 2,697 2,697
208 0304210BB SPECIAL APPLICATIONS FOR CONTINGENCIES 19,294 19,294
212 0305103K CYBER SECURITY INITIATIVE 3,234 3,234
213 0305125D8Z CRITICAL INFRASTRUCTURE PROTECTION (CIP) 8,846 8,846
217 0305186D8Z POLICY R&D PROGRAMS 7,065 7,065
218 0305199D8Z NET CENTRICITY 23,984 23,984
221 0305208BB DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 5,286 5,286
224 0305208K DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 3,400 3,400
229 0305327V INSIDER THREAT 8,670 8,670
230 0305387D8Z HOMELAND DEFENSE TECHNOLOGY TRANSFER PROGRAM 2,110 2,110
239 0708011S INDUSTRIAL PREPAREDNESS 22,366 22,366
240 0708012S LOGISTICS SUPPORT ACTIVITIES 1,574 1,574
241 0902298J MANAGEMENT HQ—OJCS 4,409 4,409
242 1105219BB MQ–9 UAV 9,702 9,702
243 1105232BB RQ–11 UAV 259 259
245 1160403BB AVIATION SYSTEMS 164,233 164,233
247 1160405BB INTELLIGENCE SYSTEMS DEVELOPMENT 9,490 9,490
248 1160408BB OPERATIONAL ENHANCEMENTS 75,253 75,253
252 1160431BB WARRIOR SYSTEMS 24,661 24,661
253 1160432BB SPECIAL PROGRAMS 20,908 20,908
259 1160480BB SO F TACTICAL VEHICLES 3,672 3,672
262 1160483BB MARITIME SYSTEMS 57,905 57,905
264 1160489BB GLOBAL VIDEO SURVEILLANCE ACTIVITIES 3,788 3,788
265 1160490BB OPERATIONAL ENHANCEMENTS INTELLIGENCE 16,225 16,225
265A 9999999999 CLASSIFIED PROGRAMS 3,118,502 3,118,502
SUBTOTAL OPERATIONAL SYSTEM DEVELOPMENT 4,032,059 4,062,059
UNDISTRIBUTED
266 9999999999 UNDISTRIBUTED –69,000
DARPA undistributed reduction [–69,000]
SUBTOTAL UNDISTRIBUTED –69,000
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, DW 16,766,084 16,987,084
OPERATIONAL TEST & EVAL, DEFENSE
MANAGEMENT SUPPORT
001 0605118OTE OPERATIONAL TEST AND EVALUATION 74,583 74,583
002 0605131OTE LIVE FIRE TEST AND EVALUATION 45,142 45,142
003 0605814OTE OPERATIONAL TEST ACTIVITIES AND ANALYSES 48,013 48,013
SUBTOTAL MANAGEMENT SUPPORT 167,738 167,738
TOTAL OPERATIONAL TEST & EVAL, DEFENSE 167,738 167,738
TOTAL RDT&E 63,533,947 63,826,265

SEC. 4202. Research, Development, Test, and Evaluation for Overseas Contingency Operations.

SEC. 4202. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION FOR OVERSEAS CONTINGENCY OPERATIONS(In Thousands of Dollars)
Line ProgramElement Item FY 2015 Request Agreement Authorized
RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES
060 0603747A SOLDIER SUPPORT AND SURVIVABILITY 4,500 4,500
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 4,500 4,500
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY 4,500 4,500
RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY
OPERATIONAL SYSTEMS DEVELOPMENT
225 0305242M UNMANNED AERIAL SYSTEMS (UAS) PAYLOADS (MIP) 940 940
229A 9999999999 CLASSIFIED PROGRAMS 35,080 35,080
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT 36,020 36,020
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY 36,020 36,020
RESEARCH, DEVELOPMENT, TEST & EVAL, AF
OPERATIONAL SYSTEMS DEVELOPMENT
250A 9999999999 CLASSIFIED PROGRAMS 14,706 14,706
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT 14,706 14,706
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, AF 14,706 14,706
RESEARCH, DEVELOPMENT, TEST & EVAL, DW
APPLIED RESEARCH
009 0602115E BIOMEDICAL TECHNOLOGY 112,000 112,000
SUBTOTAL APPLIED RESEARCH 112,000 112,000
OPERATIONAL SYSTEM DEVELOPMENT
242 1105219BB MQ–9 UAV 5,200
MQ–9 enhancements [5,200]
248 1160408BB OPERATIONAL ENHANCEMENTS 6,000 6,000
265A 9999999999 CLASSIFIED PROGRAMS 163,447 163,447
SUBTOTAL OPERATIONAL SYSTEM DEVELOPMENT 169,447 174,647
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, DW 281,447 286,647
TOTAL RDT&E 336,673 341,873

TITLE XLIII Operation and Maintenance

SEC. 4301. Operation and Maintenance.

SEC. 4301. OPERATION AND MAINTENANCE(In Thousands of Dollars)
Line Item FY 2015 Request Agreement Authorized
OPERATION & MAINTENANCE, ARMY
OPERATING FORCES
010 MANEUVER UNITS 969,281 969,281
020 MODULAR SUPPORT BRIGADES 61,990 61,990
030 ECHELONS ABOVE BRIGADE 450,987 450,987
040 THEATER LEVEL ASSETS 545,773 545,773
050 LAND FORCES OPERATIONS SUPPORT 1,057,453 1,057,453
060 AVIATION ASSETS 1,409,347 1,409,347
070 FORCE READINESS OPERATIONS SUPPORT 3,592,334 3,524,334
Fully fund two Combat Training Center rotations—Army requested transfer to OM,ARNG and MP,ARNG [–68,000]
080 LAND FORCES SYSTEMS READINESS 411,388 411,388
090 LAND FORCES DEPOT MAINTENANCE 1,001,232 1,001,232
100 BASE OPERATIONS SUPPORT 7,428,972 7,428,972
110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 2,066,434 2,154,434
Facilities Sustainment [18,750]
Readiness funding increase—fully funds 6% CIP [94,250]
Transfer to Arlington National Cemetery [–25,000]
120 MANAGEMENT AND OPERATIONAL HEADQUARTERS 411,863 411,863
130 COMBATANT COMMANDERS CORE OPERATIONS 179,399 179,399
170 COMBATANT COMMANDS DIRECT MISSION SUPPORT 432,281 432,281
SUBTOTAL OPERATING FORCES 20,018,734 20,038,734
MOBILIZATION
180 STRATEGIC MOBILITY 316,776 316,776
190 ARMY PREPOSITIONED STOCKS 187,609 187,609
200 INDUSTRIAL PREPAREDNESS 6,463 86,463
Industrial Base Intiative-Body Armor [80,000]
SUBTOTAL MOBILIZATION 510,848 590,848
TRAINING AND RECRUITING
210 OFFICER ACQUISITION 124,766 124,766
220 RECRUIT TRAINING 51,968 51,968
230 ONE STATION UNIT TRAINING 43,735 43,735
240 SENIOR RESERVE OFFICERS TRAINING CORPS 456,563 456,563
250 SPECIALIZED SKILL TRAINING 886,529 886,529
260 FLIGHT TRAINING 890,070 890,070
270 PROFESSIONAL DEVELOPMENT EDUCATION 193,291 193,291
280 TRAINING SUPPORT 552,359 552,359
290 RECRUITING AND ADVERTISING 466,927 466,927
300 EXAMINING 194,588 194,588
310 OFF-DUTY AND VOLUNTARY EDUCATION 205,782 205,782
320 CIVILIAN EDUCATION AND TRAINING 150,571 150,571
330 JUNIOR RESERVE OFFICER TRAINING CORPS 169,784 169,784
SUBTOTAL TRAINING AND RECRUITING 4,386,933 4,386,933
ADMIN & SRVWIDE ACTIVITIES
350 SERVICEWIDE TRANSPORTATION 541,877 541,877
360 CENTRAL SUPPLY ACTIVITIES 722,291 722,291
370 LOGISTIC SUPPORT ACTIVITIES 602,034 602,034
380 AMMUNITION MANAGEMENT 422,277 422,277
390 ADMINISTRATION 405,442 405,442
400 SERVICEWIDE COMMUNICATIONS 1,624,742 1,624,742
410 MANPOWER MANAGEMENT 289,771 289,771
420 OTHER PERSONNEL SUPPORT 390,924 390,924
430 OTHER SERVICE SUPPORT 1,118,540 1,118,540
440 ARMY CLAIMS ACTIVITIES 241,234 241,234
450 REAL ESTATE MANAGEMENT 243,509 243,509
460 FINANCIAL MANAGEMENT AND AUDIT READINESS 200,615 200,615
470 INTERNATIONAL MILITARY HEADQUARTERS 462,591 462,591
480 MISC. SUPPORT OF OTHER NATIONS 27,375 27,375
520A CLASSIFIED PROGRAMS 1,030,411 1,030,411
SUBTOTAL ADMIN & SRVWIDE ACTIVITIES 8,323,633 8,323,633
UNDISTRIBUTED
530 UNDISTRIBUTED –296,400
Foreign Currency adjustments [–48,900]
Program decrease—overestimate of civilian personnel [–247,500]
SUBTOTAL UNDISTRIBUTED –296,400
TOTAL OPERATION & MAINTENANCE, ARMY 33,240,148 33,043,748
OPERATION & MAINTENANCE, ARMY RES
OPERATING FORCES
020 MODULAR SUPPORT BRIGADES 15,200 15,200
030 ECHELONS ABOVE BRIGADE 502,664 502,664
040 THEATER LEVEL ASSETS 107,489 107,489
050 LAND FORCES OPERATIONS SUPPORT 543,989 543,989
060 AVIATION ASSETS 72,963 72,963
070 FORCE READINESS OPERATIONS SUPPORT 360,082 360,082
080 LAND FORCES SYSTEMS READINESS 72,491 72,491
090 LAND FORCES DEPOT MAINTENANCE 58,873 58,873
100 BASE OPERATIONS SUPPORT 388,961 388,961
110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 228,597 233,597
Facilities Sustainment [5,000]
120 MANAGEMENT AND OPERATIONAL HEADQUARTERS 39,590 39,590
SUBTOTAL OPERATING FORCES 2,390,899 2,395,899
ADMIN & SRVWD ACTIVITIES
130 SERVICEWIDE TRANSPORTATION 10,608 10,608
140 ADMINISTRATION 18,587 18,587
150 SERVICEWIDE COMMUNICATIONS 6,681 6,681
160 MANPOWER MANAGEMENT 9,192 9,192
170 RECRUITING AND ADVERTISING 54,602 54,602
SUBTOTAL ADMIN & SRVWD ACTIVITIES 99,670 99,670
UNDISTRIBUTED
180 UNDISTRIBUTED –13,800
Overestimation of civilian FTE targets [–13,800]
SUBTOTAL UNDISTRIBUTED –13,800
TOTAL OPERATION & MAINTENANCE, ARMY RES 2,490,569 2,481,769
OPERATION & MAINTENANCE, ARNG
OPERATING FORCES
010 MANEUVER UNITS 660,648 683,648
Transfer funding for 2 CTC rotations [23,000]
020 MODULAR SUPPORT BRIGADES 165,942 165,942
030 ECHELONS ABOVE BRIGADE 733,800 733,800
040 THEATER LEVEL ASSETS 83,084 83,084
050 LAND FORCES OPERATIONS SUPPORT 22,005 22,005
060 AVIATION ASSETS 920,085 920,085
070 FORCE READINESS OPERATIONS SUPPORT 680,887 680,887
080 LAND FORCES SYSTEMS READINESS 69,726 69,726
090 LAND FORCES DEPOT MAINTENANCE 138,263 138,263
100 BASE OPERATIONS SUPPORT 804,517 794,517
Remove one-time fiscal year 2014 funding increase [–10,000]
110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 490,205 495,205
Facilities Sustainment [5,000]
120 MANAGEMENT AND OPERATIONAL HEADQUARTERS 872,140 872,140
SUBTOTAL OPERATING FORCES 5,641,302 5,659,302
ADMIN & SRVWD ACTIVITIES
130 SERVICEWIDE TRANSPORTATION 6,690 6,690
140 REAL ESTATE MANAGEMENT 1,765 1,765
150 ADMINISTRATION 63,075 63,075
160 SERVICEWIDE COMMUNICATIONS 37,372 37,372
170 MANPOWER MANAGEMENT 6,484 6,484
180 OTHER PERSONNEL SUPPORT 274,085 260,285
Program decrease for advertising [–13,800]
SUBTOTAL ADMIN & SRVWD ACTIVITIES 389,471 375,671
TOTAL OPERATION & MAINTENANCE, ARNG 6,030,773 6,034,973
OPERATION & MAINTENANCE, NAVY
OPERATING FORCES
010 MISSION AND OTHER FLIGHT OPERATIONS 4,947,202 4,947,202
020 FLEET AIR TRAINING 1,647,943 1,647,943
030 AVIATION TECHNICAL DATA & ENGINEERING SERVICES 37,050 37,050
040 AIR OPERATIONS AND SAFETY SUPPORT 96,139 96,139
050 AIR SYSTEMS SUPPORT 363,763 363,763
060 AIRCRAFT DEPOT MAINTENANCE 814,770 824,870
CVN 73 Refueling and Complex Overhaul (RCOH) [10,100]
070 AIRCRAFT DEPOT OPERATIONS SUPPORT 36,494 36,494
080 AVIATION LOGISTICS 350,641 350,641
090 MISSION AND OTHER SHIP OPERATIONS 3,865,379 3,865,379
100 SHIP OPERATIONS SUPPORT & TRAINING 711,243 711,243
110 SHIP DEPOT MAINTENANCE 5,296,408 5,330,108
CVN 73 Refueling and Complex Overhaul (RCOH) [33,700]
120 SHIP DEPOT OPERATIONS SUPPORT 1,339,077 1,339,377
CVN 73 Refueling and Complex Overhaul (RCOH) [300]
130 COMBAT COMMUNICATIONS 708,634 708,634
140 ELECTRONIC WARFARE 91,599 91,599
150 SPACE SYSTEMS AND SURVEILLANCE 207,038 207,038
160 WARFARE TACTICS 432,715 432,715
170 OPERATIONAL METEOROLOGY AND OCEANOGRAPHY 338,116 338,116
180 COMBAT SUPPORT FORCES 892,316 892,316
190 EQUIPMENT MAINTENANCE 128,486 128,486
200 DEPOT OPERATIONS SUPPORT 2,472 2,472
210 COMBATANT COMMANDERS CORE OPERATIONS 101,200 101,200
220 COMBATANT COMMANDERS DIRECT MISSION SUPPORT 188,920 188,920
230 CRUISE MISSILE 109,911 109,911
240 FLEET BALLISTIC MISSILE 1,172,823 1,172,823
250 IN-SERVICE WEAPONS SYSTEMS SUPPORT 104,139 104,139
260 WEAPONS MAINTENANCE 490,911 490,911
270 OTHER WEAPON SYSTEMS SUPPORT 324,861 324,861
290 ENTERPRISE INFORMATION 936,743 936,743
300 SUSTAINMENT, RESTORATION AND MODERNIZATION 1,483,495 1,587,495
Facilities Sustainment [18,750]
Readiness funding increase—fully funds 6% CIP [85,250]
310 BASE OPERATING SUPPORT 4,398,667 4,398,667
SUBTOTAL OPERATING FORCES 31,619,155 31,767,255
MOBILIZATION
320 SHIP PREPOSITIONING AND SURGE 526,926 526,926
330 READY RESERVE FORCE 195 195
340 AIRCRAFT ACTIVATIONS/INACTIVATIONS 6,704 6,704
350 SHIP ACTIVATIONS/INACTIVATIONS 251,538 205,538
CVN 73 Refueling and Complex Overhaul (RCOH) [–46,000]
360 EXPEDITIONARY HEALTH SERVICES SYSTEMS 124,323 124,323
370 INDUSTRIAL READINESS 2,323 2,323
380 COAST GUARD SUPPORT 20,333 20,333
SUBTOTAL MOBILIZATION 932,342 886,342
TRAINING AND RECRUITING
390 OFFICER ACQUISITION 156,214 156,214
400 RECRUIT TRAINING 8,863 8,963
CVN 73 Refueling and Complex Overhaul (RCOH) [100]
410 RESERVE OFFICERS TRAINING CORPS 148,150 148,150
420 SPECIALIZED SKILL TRAINING 601,501 608,701
CVN 73 Refueling and Complex Overhaul (RCOH) [7,200]
430 FLIGHT TRAINING 8,239 8,239
440 PROFESSIONAL DEVELOPMENT EDUCATION 164,214 165,214
CVN 73 Refueling and Complex Overhaul (RCOH) [1,000]
450 TRAINING SUPPORT 182,619 183,519
CVN 73 Refueling and Complex Overhaul (RCOH) [900]
460 RECRUITING AND ADVERTISING 230,589 231,737
Naval Sea Cadet Corps [1,148]
470 OFF-DUTY AND VOLUNTARY EDUCATION 115,595 115,595
480 CIVILIAN EDUCATION AND TRAINING 79,606 79,606
490 JUNIOR ROTC 41,664 41,664
SUBTOTAL TRAINING AND RECRUITING 1,737,254 1,747,602
ADMIN & SRVWD ACTIVITIES
500 ADMINISTRATION 858,871 858,871
510 EXTERNAL RELATIONS 12,807 12,807
520 CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT 119,863 119,863
530 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 356,113 357,013
CVN 73 Refueling and Complex Overhaul (RCOH) [900]
540 OTHER PERSONNEL SUPPORT 255,605 255,605
550 SERVICEWIDE COMMUNICATIONS 339,802 339,802
570 SERVICEWIDE TRANSPORTATION 172,203 172,203
590 PLANNING, ENGINEERING AND DESIGN 283,621 283,621
600 ACQUISITION AND PROGRAM MANAGEMENT 1,111,464 1,111,464
610 HULL, MECHANICAL AND ELECTRICAL SUPPORT 43,232 43,232
620 COMBAT/WEAPONS SYSTEMS 25,689 25,689
630 SPACE AND ELECTRONIC WARFARE SYSTEMS 73,159 73,159
640 NAVAL INVESTIGATIVE SERVICE 548,640 548,640
700 INTERNATIONAL HEADQUARTERS AND AGENCIES 4,713 4,713
720A CLASSIFIED PROGRAMS 531,324 531,324
SUBTOTAL ADMIN & SRVWD ACTIVITIES 4,737,106 4,738,006
UNDISTRIBUTED
730 UNDISTRIBUTED –154,200
Civilian personnel underexecution [–80,000]
Foreign Currency adjustments [–74,200]
SUBTOTAL UNDISTRIBUTED –154,200
TOTAL OPERATION & MAINTENANCE, NAVY 39,025,857 38,985,005
OPERATION & MAINTENANCE, MARINE CORPS
OPERATING FORCES
010 OPERATIONAL FORCES 905,744 939,544
Crisis Response Operations Unfunded Requirement [33,800]
020 FIELD LOGISTICS 921,543 921,543
030 DEPOT MAINTENANCE 229,058 229,058
040 MARITIME PREPOSITIONING 87,660 87,660
050 SUSTAINMENT, RESTORATION & MODERNIZATION 573,926 592,676
Facilities Sustainment [18,750]
060 BASE OPERATING SUPPORT 1,983,118 1,983,118
SUBTOTAL OPERATING FORCES 4,701,049 4,753,599
TRAINING AND RECRUITING
070 RECRUIT TRAINING 18,227 18,227
080 OFFICER ACQUISITION 948 948
090 SPECIALIZED SKILL TRAINING 98,448 98,448
100 PROFESSIONAL DEVELOPMENT EDUCATION 42,305 42,305
110 TRAINING SUPPORT 330,156 330,156
120 RECRUITING AND ADVERTISING 161,752 161,752
130 OFF-DUTY AND VOLUNTARY EDUCATION 19,137 19,137
140 JUNIOR ROTC 23,277 23,277
SUBTOTAL TRAINING AND RECRUITING 694,250 694,250
ADMIN & SRVWD ACTIVITIES
150 SERVICEWIDE TRANSPORTATION 36,359 36,359
160 ADMINISTRATION 362,608 353,508
Marine Museum Unjustified Growth [–9,100]
180 ACQUISITION AND PROGRAM MANAGEMENT 70,515 70,515
180A CLASSIFIED PROGRAMS 44,706 44,706
SUBTOTAL ADMIN & SRVWD ACTIVITIES 514,188 505,088
UNDISTRIBUTED
190 UNDISTRIBUTED –28,400
Foreign Currency adjustments [–28,400]
SUBTOTAL UNDISTRIBUTED –28,400
TOTAL OPERATION & MAINTENANCE, MARINE CORPS 5,909,487 5,924,537
OPERATION & MAINTENANCE, NAVY RES
OPERATING FORCES
010 MISSION AND OTHER FLIGHT OPERATIONS 565,842 573,742
CVN 73 Refueling and Complex Overhaul (RCOH) [7,900]
020 INTERMEDIATE MAINTENANCE 5,948 5,948
040 AIRCRAFT DEPOT MAINTENANCE 82,636 84,936
CVN 73 Refueling and Complex Overhaul (RCOH) [2,300]
050 AIRCRAFT DEPOT OPERATIONS SUPPORT 353 353
060 AVIATION LOGISTICS 7,007 7,007
070 MISSION AND OTHER SHIP OPERATIONS 8,190 8,190
080 SHIP OPERATIONS SUPPORT & TRAINING 556 556
090 SHIP DEPOT MAINTENANCE 4,571 4,571
100 COMBAT COMMUNICATIONS 14,472 14,472
110 COMBAT SUPPORT FORCES 119,056 119,056
120 WEAPONS MAINTENANCE 1,852 1,852
130 ENTERPRISE INFORMATION 25,354 25,354
140 SUSTAINMENT, RESTORATION AND MODERNIZATION 48,271 53,098
Facilities Sustainment [4,827]
150 BASE OPERATING SUPPORT 101,921 101,921
SUBTOTAL OPERATING FORCES 986,029 1,001,056
ADMIN & SRVWD ACTIVITIES
160 ADMINISTRATION 1,520 1,520
170 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 12,998 12,998
180 SERVICEWIDE COMMUNICATIONS 3,395 3,395
190 ACQUISITION AND PROGRAM MANAGEMENT 3,158 3,158
SUBTOTAL ADMIN & SRVWD ACTIVITIES 21,071 21,071
TOTAL OPERATION & MAINTENANCE, NAVY RES 1,007,100 1,022,127
OPERATION & MAINTENANCE, MC RESERVE
OPERATING FORCES
010 OPERATING FORCES 93,093 93,093
020 DEPOT MAINTENANCE 18,377 18,377
030 SUSTAINMENT, RESTORATION AND MODERNIZATION 29,232 33,132
Facilities Sustainment [3,900]
040 BASE OPERATING SUPPORT 106,447 106,447
SUBTOTAL OPERATING FORCES 247,149 251,049
ADMIN & SRVWD ACTIVITIES
050 SERVICEWIDE TRANSPORTATION 914 914
060 ADMINISTRATION 11,831 11,831
070 RECRUITING AND ADVERTISING 8,688 8,688
SUBTOTAL ADMIN & SRVWD ACTIVITIES 21,433 21,433
TOTAL OPERATION & MAINTENANCE, MC RESERVE 268,582 272,482
OPERATION & MAINTENANCE, AIR FORCE
OPERATING FORCES
010 PRIMARY COMBAT FORCES 3,163,457 3,172,057
Nuclear Force Improvement Program—Security Forces [8,600]
020 COMBAT ENHANCEMENT FORCES 1,694,339 1,694,339
030 AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) 1,579,178 1,579,178
040 DEPOT MAINTENANCE 6,119,522 6,028,400
RC/OC–135 Contractor Logistics Support Unjustified Growth [–8,000]
Unjustified program growth [–83,122]
050 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 1,453,589 1,475,739
Facilities Sustainment [18,750]
Nuclear Force Improvement Program—Installation Surety [3,400]
060 BASE SUPPORT 2,599,419 2,589,419
Remove one-time fiscal year 2014 funding increase [–10,000]
070 GLOBAL C3I AND EARLY WARNING 908,790 908,790
080 OTHER COMBAT OPS SPT PROGRAMS 856,306 865,906
Nuclear Force Improvement Program—ICBM Training Hardware [9,600]
090 TACTICAL INTEL AND OTHER SPECIAL ACTIVITIES 800,689 800,689
100 LAUNCH FACILITIES 282,710 282,710
110 SPACE CONTROL SYSTEMS 397,818 397,818
120 COMBATANT COMMANDERS DIRECT MISSION SUPPORT 871,840 860,840
Program decrease—classified program [–11,000]
130 COMBATANT COMMANDERS CORE OPERATIONS 237,348 237,348
130A AIRBORNE WARNING AND CONTROL SYSTEM 34,600
Retain current AWACS fleet [34,600]
130B A–10 FLYING HOURS 188,400
Retain current A–10 fleet [188,400]
130C A–10 WEAPONS SYSTEMS SUSTAINMENT 68,100
Retain current A–10 fleet [68,100]
SUBTOTAL OPERATING FORCES 20,965,005 21,184,333
MOBILIZATION
140 AIRLIFT OPERATIONS 1,968,810 1,968,810
150 MOBILIZATION PREPAREDNESS 139,743 125,670
Inflation pricing requested as program growth [–14,073]
160 DEPOT MAINTENANCE 1,534,560 1,534,560
170 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 173,627 173,627
180 BASE SUPPORT 688,801 688,801
SUBTOTAL MOBILIZATION 4,505,541 4,491,468
TRAINING AND RECRUITING
190 OFFICER ACQUISITION 82,396 82,396
200 RECRUIT TRAINING 19,852 19,852
210 RESERVE OFFICERS TRAINING CORPS (ROTC) 76,134 76,134
220 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 212,226 212,226
230 BASE SUPPORT 759,809 759,809
240 SPECIALIZED SKILL TRAINING 356,157 356,157
250 FLIGHT TRAINING 697,594 697,594
260 PROFESSIONAL DEVELOPMENT EDUCATION 219,441 219,441
270 TRAINING SUPPORT 91,001 91,001
280 DEPOT MAINTENANCE 316,688 316,688
290 RECRUITING AND ADVERTISING 73,920 73,920
300 EXAMINING 3,121 3,121
310 OFF-DUTY AND VOLUNTARY EDUCATION 181,718 181,718
320 CIVILIAN EDUCATION AND TRAINING 147,667 147,667
330 JUNIOR ROTC 63,250 63,250
SUBTOTAL TRAINING AND RECRUITING 3,300,974 3,300,974
ADMIN & SRVWD ACTIVITIES
340 LOGISTICS OPERATIONS 1,003,513 997,379
Inflation pricing requested as program growth [–6,134]
350 TECHNICAL SUPPORT ACTIVITIES 843,449 836,210
Defense Finance and Accounting Services rate adjustment requested as program growth [–7,239]
360 DEPOT MAINTENANCE 78,126 78,126
370 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 247,677 247,677
380 BASE SUPPORT 1,103,442 1,103,442
390 ADMINISTRATION 597,234 597,234
400 SERVICEWIDE COMMUNICATIONS 506,840 506,840
410 OTHER SERVICEWIDE ACTIVITIES 892,256 892,256
420 CIVIL AIR PATROL 24,981 24,981
450 INTERNATIONAL SUPPORT 92,419 92,419
450A CLASSIFIED PROGRAMS 1,169,736 1,164,376
Classified adjustment [–5,360]
SUBTOTAL ADMIN & SRVWD ACTIVITIES 6,559,673 6,540,940
UNDISTRIBUTED
460 UNDISTRIBUTED –131,900
Civilian personnel underexecution [–80,000]
Foreign Currency adjustments [–51,900]
SUBTOTAL UNDISTRIBUTED –131,900
TOTAL OPERATION & MAINTENANCE, AIR FORCE 35,331,193 35,385,815
OPERATION & MAINTENANCE, AF RESERVE
OPERATING FORCES
010 PRIMARY COMBAT FORCES 1,719,467 1,719,467
020 MISSION SUPPORT OPERATIONS 211,132 211,132
030 DEPOT MAINTENANCE 530,301 530,301
040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 85,672 90,672
Facilities Sustainment [5,000]
050 BASE SUPPORT 367,966 367,966
SUBTOTAL OPERATING FORCES 2,914,538 2,919,538
ADMINISTRATION AND SERVICEWIDE ACTIVITIES
060 ADMINISTRATION 59,899 59,899
070 RECRUITING AND ADVERTISING 14,509 14,509
080 MILITARY MANPOWER AND PERS MGMT (ARPC) 20,345 20,345
090 OTHER PERS SUPPORT (DISABILITY COMP) 6,551 6,551
SUBTOTAL ADMINISTRATION AND SERVICEWIDE ACTIVITIES 101,304 101,304
TOTAL OPERATION & MAINTENANCE, AF RESERVE 3,015,842 3,020,842
OPERATION & MAINTENANCE, ANG
OPERATING FORCES
010 AIRCRAFT OPERATIONS 3,367,729 3,367,729
020 MISSION SUPPORT OPERATIONS 718,295 718,295
030 DEPOT MAINTENANCE 1,528,695 1,528,695
040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 137,604 142,604
Facilities Sustainment [5,000]
050 BASE SUPPORT 581,536 581,536
SUBTOTAL OPERATING FORCES 6,333,859 6,338,859
ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
060 ADMINISTRATION 27,812 27,812
070 RECRUITING AND ADVERTISING 31,188 31,188
SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 59,000 59,000
TOTAL OPERATION & MAINTENANCE, ANG 6,392,859 6,397,859
OPERATION & MAINTENANCE, DEFENSE-WIDE
OPERATING FORCES
010 JOINT CHIEFS OF STAFF 462,107 462,107
020 SPECIAL OPERATIONS COMMAND/OPERATING FORCES 4,762,245 4,770,947
MSV—USSOCOM Maritime Support Vessel [–20,298]
NCR—USSOCOM National Capitol Region Office [–5,000]
POTFF—transfer to DHP [–14,800]
POTFF—transfer to DHRA for Office Suicide Provention [–4,000]
RSCC—Regional Special Operations Forces Coordination Centers [–3,600]
UFR Flying Hours [36,400]
UFR Unit Readiness Training [20,000]
SUBTOTAL OPERATING FORCES 5,224,352 5,233,054
TRAINING AND RECRUITING
030 DEFENSE ACQUISITION UNIVERSITY 135,437 135,437
040 NATIONAL DEFENSE UNIVERSITY 80,082 80,082
050 SPECIAL OPERATIONS COMMAND/TRAINING AND RECRUITING 371,620 371,620
SUBTOTAL TRAINING AND RECRUITING 587,139 587,139
ADMINISTRATION AND SERVICEWIDE ACTIVITIES
060 CIVIL MILITARY PROGRAMS 119,888 175,888
STARBASE [25,000]
Youth Challenge [31,000]
080 DEFENSE CONTRACT AUDIT AGENCY 556,493 556,493
090 DEFENSE CONTRACT MANAGEMENT AGENCY 1,340,374 1,299,874
Civilian personnel compensation—justification does not match summary of price and program changes [–20,500]
Civilian personnel compensation hiring lag [–20,000]
100 DEFENSE HUMAN RESOURCES ACTIVITY 633,300 636,070
Civilian personnel compensation hiring lag [–1,230]
Suicide Prevention—transfer from SOCOM [4,000]
110 DEFENSE INFORMATION SYSTEMS AGENCY 1,263,678 1,263,678
130 DEFENSE LEGAL SERVICES AGENCY 26,710 26,710
140 DEFENSE LOGISTICS AGENCY 381,470 394,170
PTAP funding increase [12,700]
150 DEFENSE MEDIA ACTIVITY 194,520 194,520
160 DEFENSE POW/MIA OFFICE 21,485 21,485
170 DEFENSE SECURITY COOPERATION AGENCY 544,786 552,386
Program decrease—Combatting terrorism fellowship [–2,400]
Warsaw Initiative Fund/Partnership For Peace [10,000]
180 DEFENSE SECURITY SERVICE 527,812 527,812
200 DEFENSE TECHNOLOGY SECURITY ADMINISTRATION 32,787 32,787
230 DEPARTMENT OF DEFENSE EDUCATION ACTIVITY 2,566,424 2,566,424
240 MISSILE DEFENSE AGENCY 416,644 416,644
260 OFFICE OF ECONOMIC ADJUSTMENT 186,987 106,391
Office of Economic Adjustment [–80,596]
265 OFFICE OF NET ASSESSMENT 18,944
Program increase [10,000]
Transfer from line 270 [8,944]
270 OFFICE OF THE SECRETARY OF DEFENSE 1,891,163 1,873,419
BRAC 2015 Round Planning and Analyses [–4,800]
DOD Rewards Program Underexecution [–4,000]
Transfer funding for Office of Net Assessment to line 265 [–8,944]
280 SPECIAL OPERATIONS COMMAND/ADMIN & SVC-WIDE ACTIVITIES 87,915 87,915
290 WASHINGTON HEADQUARTERS SERVICES 610,982 608,462
Civilian personnel compensation hiring lag [–2,520]
290A CLASSIFIED PROGRAMS 13,983,323 13,983,323
SUBTOTAL ADMINISTRATION AND SERVICEWIDE ACTIVITIES 25,386,741 25,343,395
UNDISTRIBUTED
300 UNDISTRIBUTED 12,500
Foreign Currency adjustments [–17,500]
Impact Aid [25,000]
Impact Aid for Childern with Severe Disabilities [5,000]
SUBTOTAL UNDISTRIBUTED 12,500
TOTAL OPERATION & MAINTENANCE, DEFENSE-WIDE 31,198,232 31,176,088
MISCELLANEOUS APPROPRIATIONS
MISCELLANEOUS APPROPRIATIONS
010 US COURT OF APPEALS FOR THE ARMED FORCES, DEFENSE 13,723 13,723
020 OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID 100,000 100,000
030 COOPERATIVE THREAT REDUCTION 365,108 365,108
040 ACQ WORKFORCE DEV FD 212,875 83,034
Program decrease [–129,841]
050 ENVIRONMENTAL RESTORATION, ARMY 201,560 201,560
060 ENVIRONMENTAL RESTORATION, NAVY 277,294 277,294
070 ENVIRONMENTAL RESTORATION, AIR FORCE 408,716 408,716
080 ENVIRONMENTAL RESTORATION, DEFENSE 8,547 8,547
090 ENVIRONMENTAL RESTORATION FORMERLY USED SITES 208,353 208,353
100 OVERSEAS CONTINGENCY OPERATIONS TRANSFER FUND 5,000 0
Program decrease [–5,000]
110 SUPPORT OF INTERNATIONAL SPORTING COMPETITIONS, DEFENSE 10,000 5,700
Unjustified program increase [–4,300]
SUBTOTAL MISCELLANEOUS APPROPRIATIONS 1,811,176 1,672,035
TOTAL MISCELLANEOUS APPROPRIATIONS 1,811,176 1,672,035
TOTAL OPERATION & MAINTENANCE 165,721,818 165,417,280

SEC. 4302. Operation and Maintenance for Overseas Contingency Operations.

SEC. 4302. OPERATION AND MAINTENANCE FOR OVERSEAS CONTINGENCY OPERATIONS(In Thousands of Dollars)
Line Item FY 2015 Request AgreementAuthorized
OPERATION & MAINTENANCE, ARMY
OPERATING FORCES
010 MANEUVER UNITS 77,419 187,419
ERI: Armored Brigade Combat Team Presence [110,000]
020 MODULAR SUPPORT BRIGADES 3,827 3,827
030 ECHELONS ABOVE BRIGADE 22,353 22,353
040 THEATER LEVEL ASSETS 1,405,102 1,405,102
050 LAND FORCES OPERATIONS SUPPORT 452,332 467,332
ERI: Increased Global Response Force Exercises [15,000]
060 AVIATION ASSETS 47,522 47,522
070 FORCE READINESS OPERATIONS SUPPORT 1,050,683 1,147,183
ERI: Increase Range Capacities and Operation, and Upgrade Training Sites [96,500]
080 LAND FORCES SYSTEMS READINESS 166,725 166,725
090 LAND FORCES DEPOT MAINTENANCE 87,636 273,236
Restore Critical Depot Maintenance [185,600]
100 BASE OPERATIONS SUPPORT 291,977 291,977
140 ADDITIONAL ACTIVITIES 7,316,967 7,407,261
ERI: NATO Exercises [13,100]
ERI: Strengthen the Capacity of NATO and NATO Partners [3,000]
Replenishment of source funds in FY15–02 reprogramming [74,194]
150 COMMANDERS EMERGENCY RESPONSE PROGRAM 10,000 10,000
160 RESET 2,861,655 2,861,655
SUBTOTAL OPERATING FORCES 13,794,198 14,291,592
MOBILIZATION
190 ARMY PREPOSITIONED STOCKS 59,000
ERI: Armored Brigade Combat Team presence [40,000]
ERI: Army Prepo Infrastructure Projects [19,000]
SUBTOTAL MOBILIZATION 59,000
ADMIN & SRVWIDE ACTIVITIES
350 SERVICEWIDE TRANSPORTATION 1,806,267 1,806,267
380 AMMUNITION MANAGEMENT 45,537 45,537
400 SERVICEWIDE COMMUNICATIONS 32,264 32,264
420 OTHER PERSONNEL SUPPORT 98,171 98,171
430 OTHER SERVICE SUPPORT 99,694 99,694
450 REAL ESTATE MANAGEMENT 137,053 137,053
520A CLASSIFIED PROGRAMS 1,122,092 1,106,192
Program decrease [–15,900]
SUBTOTAL ADMIN & SRVWIDE ACTIVITIES 3,341,078 3,325,178
TOTAL OPERATION & MAINTENANCE, ARMY 17,135,276 17,675,770
OPERATION & MAINTENANCE, ARMY RES
OPERATING FORCES
030 ECHELONS ABOVE BRIGADE 4,285 4,285
050 LAND FORCES OPERATIONS SUPPORT 1,428 1,428
070 FORCE READINESS OPERATIONS SUPPORT 699 699
100 BASE OPERATIONS SUPPORT 35,120 35,120
SUBTOTAL OPERATING FORCES 41,532 41,532
TOTAL OPERATION & MAINTENANCE, ARMY RES 41,532 41,532
OPERATION & MAINTENANCE, ARNG
OPERATING FORCES
010 MANEUVER UNITS 12,593 13,793
ERI: Leverage State Partnership Program [1,200]
020 MODULAR SUPPORT BRIGADES 647 647
030 ECHELONS ABOVE BRIGADE 6,670 6,670
040 THEATER LEVEL ASSETS 664 664
060 AVIATION ASSETS 22,485 22,485
070 FORCE READINESS OPERATIONS SUPPORT 14,560 14,560
090 LAND FORCES DEPOT MAINTENANCE 49,600
Restore Critical Depot Maintenance [49,600]
100 BASE OPERATIONS SUPPORT 13,923 13,923
120 MANAGEMENT AND OPERATIONAL HEADQUARTERS 4,601 4,601
SUBTOTAL OPERATING FORCES 76,143 126,943
ADMIN & SRVWD ACTIVITIES
150 ADMINISTRATION 318 318
SUBTOTAL ADMIN & SRVWD ACTIVITIES 318 318
TOTAL OPERATION & MAINTENANCE, ARNG 76,461 127,261
AFGHANISTAN SECURITY FORCES FUND
MINISTRY OF DEFENSE
010 AFGHANISTAN SECURITY FORCES FUND 2,915,747 2,915,747
SUBTOTAL MINISTRY OF DEFENSE 2,915,747 2,915,747
MINISTRY OF INTERIOR
020 MINISTRY OF INTERIOR 1,161,733 1,161,733
SUBTOTAL MINISTRY OF INTERIOR 1,161,733 1,161,733
DETAINEE OPS
030 IRAQ TRAINING FACILITY 31,853 31,853
SUBTOTAL DETAINEE OPS 31,853 31,853
TOTAL AFGHANISTAN SECURITY FORCES FUND 4,109,333 4,109,333
IRAQ TRAIN AND EQUIP FUND
IRAQ TRAIN AND EQUIP FUND
010 IRAQ TRAIN AND EQUIP FUND 1,618,000 1,618,000
SUBTOTAL IRAQ TRAIN AND EQUIP FUND 1,618,000 1,618,000
TOTAL IRAQ TRAIN AND EQUIP FUND 1,618,000 1,618,000
OPERATION & MAINTENANCE, NAVY
OPERATING FORCES
010 MISSION AND OTHER FLIGHT OPERATIONS 573,123 576,123
ERI: Seabreeze and European Multinational Exercises [3,000]
040 AIR OPERATIONS AND SAFETY SUPPORT 2,600 2,600
050 AIR SYSTEMS SUPPORT 22,035 22,035
060 AIRCRAFT DEPOT MAINTENANCE 192,411 303,411
Aviation Depot Maintenance [111,000]
070 AIRCRAFT DEPOT OPERATIONS SUPPORT 1,116 1,116
080 AVIATION LOGISTICS 33,900 33,900
090 MISSION AND OTHER SHIP OPERATIONS 1,153,500 1,158,450
ERI: Black Sea Multinational Exercises [4,950]
100 SHIP OPERATIONS SUPPORT & TRAINING 20,068 20,068
110 SHIP DEPOT MAINTENANCE 1,922,829 2,072,829
Restore Critical Depot Maintenance [150,000]
130 COMBAT COMMUNICATIONS 31,303 31,303
160 WARFARE TACTICS 26,229 26,229
170 OPERATIONAL METEOROLOGY AND OCEANOGRAPHY 20,398 20,398
180 COMBAT SUPPORT FORCES 676,555 685,675
ERI: BALTOPS Multinational Exercises [500]
ERI: Black Sea Information Sharing Initiatives [620]
ERI: EUCOM Information Sharing Initiatives [8,000]
190 EQUIPMENT MAINTENANCE 10,662 10,662
250 IN-SERVICE WEAPONS SYSTEMS SUPPORT 90,684 90,684
260 WEAPONS MAINTENANCE 233,696 233,696
300 SUSTAINMENT, RESTORATION AND MODERNIZATION 16,220 16,420
ERI: European Multinational Exercise Infrastructure Support [200]
310 BASE OPERATING SUPPORT 88,688 88,688
SUBTOTAL OPERATING FORCES 5,116,017 5,394,287
MOBILIZATION
360 EXPEDITIONARY HEALTH SERVICES SYSTEMS 5,307 5,307
380 COAST GUARD SUPPORT 213,319 213,319
SUBTOTAL MOBILIZATION 218,626 218,626
TRAINING AND RECRUITING
420 SPECIALIZED SKILL TRAINING 48,270 48,270
SUBTOTAL TRAINING AND RECRUITING 48,270 48,270
ADMIN & SRVWD ACTIVITIES
500 ADMINISTRATION 2,464 2,464
510 EXTERNAL RELATIONS 520 520
530 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 5,205 5,205
540 OTHER PERSONNEL SUPPORT 1,439 1,439
570 SERVICEWIDE TRANSPORTATION 186,318 186,318
590 PLANNING, ENGINEERING AND DESIGN 1,350 1,350
600 ACQUISITION AND PROGRAM MANAGEMENT 11,811 11,811
640 NAVAL INVESTIGATIVE SERVICE 1,468 1,468
720A CLASSIFIED PROGRAMS 6,380 6,380
SUBTOTAL ADMIN & SRVWD ACTIVITIES 216,955 216,955
TOTAL OPERATION & MAINTENANCE, NAVY 5,599,868 5,878,138
OPERATION & MAINTENANCE, MARINE CORPS
OPERATING FORCES
010 OPERATIONAL FORCES 477,406 490,616
ERI: BALTOPS Multinational Exercises [1,500]
ERI: Black Sea Rotational Force Increased Presence [8,910]
ERI: Cold Response Multinational Exercises [800]
ERI: NATO Multinational Exercises [2,000]
020 FIELD LOGISTICS 353,334 353,334
030 DEPOT MAINTENANCE 426,720 436,720
Restore Critical Depot Maintenance [10,000]
060 BASE OPERATING SUPPORT 12,036 12,036
SUBTOTAL OPERATING FORCES 1,269,496 1,292,706
TRAINING AND RECRUITING
110 TRAINING SUPPORT 52,106 52,106
SUBTOTAL TRAINING AND RECRUITING 52,106 52,106
ADMIN & SRVWD ACTIVITIES
150 SERVICEWIDE TRANSPORTATION 162,980 162,980
160 ADMINISTRATION 1,322 1,322
180A CLASSIFIED PROGRAMS 1,870 1,870
SUBTOTAL ADMIN & SRVWD ACTIVITIES 166,172 166,172
TOTAL OPERATION & MAINTENANCE, MARINE CORPS 1,487,774 1,510,984
OPERATION & MAINTENANCE, NAVY RES
OPERATING FORCES
010 MISSION AND OTHER FLIGHT OPERATIONS 16,133 16,133
040 AIRCRAFT DEPOT MAINTENANCE 6,150 6,150
070 MISSION AND OTHER SHIP OPERATIONS 12,475 12,475
090 SHIP DEPOT MAINTENANCE 2,700 2,700
110 COMBAT SUPPORT FORCES 8,418 8,418
SUBTOTAL OPERATING FORCES 45,876 45,876
TOTAL OPERATION & MAINTENANCE, NAVY RES 45,876 45,876
OPERATION & MAINTENANCE, MC RESERVE
OPERATING FORCES
010 OPERATING FORCES 9,740 9,740
040 BASE OPERATING SUPPORT 800 800
SUBTOTAL OPERATING FORCES 10,540 10,540
TOTAL OPERATION & MAINTENANCE, MC RESERVE 10,540 10,540
OPERATION & MAINTENANCE, AIR FORCE
OPERATING FORCES
010 PRIMARY COMBAT FORCES 1,352,604 1,419,934
ERI: Baltic Air Policing [10,000]
ERI: Eastern European Countries Exercise Support [2,300]
ERI: Retain Air Superiority Presence [55,000]
Replenishment of source funds in FY15–02 reprogramming [30]
020 COMBAT ENHANCEMENT FORCES 893,939 898,339
ERI: Baltic Intelligence, Surveillance and Reconnaissance [4,400]
030 AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) 8,785 8,785
040 DEPOT MAINTENANCE 1,146,099 1,146,099
050 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 78,000 105,890
ERI: Improve Airfield Infrastructure [9,890]
ERI: Improve Support Infrastructure [400]
ERI: Improve Weapons Storage Facilities [17,600]
060 BASE SUPPORT 1,226,834 1,226,834
070 GLOBAL C3I AND EARLY WARNING 92,109 92,109
080 OTHER COMBAT OPS SPT PROGRAMS 168,269 168,269
090 TACTICAL INTEL AND OTHER SPECIAL ACTIVITIES 26,337 26,337
100 LAUNCH FACILITIES 852 852
110 SPACE CONTROL SYSTEMS 4,942 4,942
120 COMBATANT COMMANDERS DIRECT MISSION SUPPORT 99,400 99,568
Replenishment of source funds in FY15–02 reprogramming [168]
SUBTOTAL OPERATING FORCES 5,098,170 5,197,958
MOBILIZATION
140 AIRLIFT OPERATIONS 2,894,280 2,896,880
ERI: Persistent MAF Capability [2,000]
Replenishment of source funds in FY15–02 reprogramming [600]
150 MOBILIZATION PREPAREDNESS 138,043 138,043
160 DEPOT MAINTENANCE 437,279 597,279
Restore Critical Depot Maintenance [160,000]
170 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 2,801 2,801
180 BASE SUPPORT 15,370 15,370
SUBTOTAL MOBILIZATION 3,487,773 3,650,373
TRAINING AND RECRUITING
190 OFFICER ACQUISITION 39 39
200 RECRUIT TRAINING 432 432
230 BASE SUPPORT 1,617 1,617
240 SPECIALIZED SKILL TRAINING 2,145 2,145
310 OFF-DUTY AND VOLUNTARY EDUCATION 163 163
SUBTOTAL TRAINING AND RECRUITING 4,396 4,396
ADMIN & SRVWD ACTIVITIES
340 LOGISTICS OPERATIONS 85,016 85,016
350 TECHNICAL SUPPORT ACTIVITIES 934 934
380 BASE SUPPORT 6,923 6,923
390 ADMINISTRATION 151 151
400 SERVICEWIDE COMMUNICATIONS 162,106 164,356
Replenishment of source funds in FY15–02 reprogramming [2,250]
410 OTHER SERVICEWIDE ACTIVITIES 246,256 246,256
450 INTERNATIONAL SUPPORT 60 60
450A CLASSIFIED PROGRAMS 17,408 5,910
Program decrease [–11,498]
SUBTOTAL ADMIN & SRVWD ACTIVITIES 518,854 509,606
TOTAL OPERATION & MAINTENANCE, AIR FORCE 9,109,193 9,362,333
OPERATION & MAINTENANCE, AF RESERVE
OPERATING FORCES
030 DEPOT MAINTENANCE 72,575 72,575
050 BASE SUPPORT 5,219 5,219
SUBTOTAL OPERATING FORCES 77,794 77,794
TOTAL OPERATION & MAINTENANCE, AF RESERVE 77,794 77,794
OPERATION & MAINTENANCE, ANG
OPERATING FORCES
010 AIRCRAFT OPERATIONS 2,300
ERI: Eastern European Countries Exercise Support [2,000]
ERI: Leverage State Partnership Program [300]
020 MISSION SUPPORT OPERATIONS 20,300 20,300
SUBTOTAL OPERATING FORCES 20,300 22,600
TOTAL OPERATION & MAINTENANCE, ANG 20,300 22,600
OPERATION & MAINTENANCE, DEFENSE-WIDE
OPERATING FORCES
010 JOINT CHIEFS OF STAFF 100
ERI: EUCOM Support to NATO Exercises in Chairman’s Joint Exercise Program [100]
020 SPECIAL OPERATIONS COMMAND/OPERATING FORCES 2,490,648 2,648,963
ERI: Increased Partnership Activities in Central and Eastern Europe [10,557]
Replenishment of source funds in FY15–02 reprogramming [147,758]
SUBTOTAL OPERATING FORCES 2,490,648 2,649,063
ADMINISTRATION AND SERVICEWIDE ACTIVITIES
080 DEFENSE CONTRACT AUDIT AGENCY 22,847 22,847
090 DEFENSE CONTRACT MANAGEMENT AGENCY 21,516 21,516
110 DEFENSE INFORMATION SYSTEMS AGENCY 36,416 36,416
130 DEFENSE LEGAL SERVICES AGENCY 105,000 105,000
150 DEFENSE MEDIA ACTIVITY 6,251 6,251
170 DEFENSE SECURITY COOPERATION AGENCY 1,660,000 1,660,000
230 DEPARTMENT OF DEFENSE EDUCATION ACTIVITY 93,000 93,000
270 OFFICE OF THE SECRETARY OF DEFENSE 115,664 125,664
ERI: Intelligence and Warning [10,000]
290 WASHINGTON HEADQUARTERS SERVICES 2,424 2,424
290A CLASSIFIED PROGRAMS 1,617,659 1,613,059
Program decrease [–4,600]
SUBTOTAL ADMINISTRATION AND SERVICEWIDE ACTIVITIES 3,680,777 3,686,177
TOTAL OPERATION & MAINTENANCE, DEFENSE-WIDE 6,171,425 6,335,240
TOTAL OPERATION & MAINTENANCE 45,503,372 46,815,401

TITLE XLIV Military Personnel

SEC. 4401. Military Personnel.

SEC. 4401. MILITARY PERSONNEL(In Thousands of Dollars)
Item FY 2015 Request Agreement Authorized
Military Personnel Appropriations 128,957,593 128,479,608
AGR Pay and Allowance—projected underexecution [–84,500]
CVN 73 Refueling and Complex Overhaul (RCOH) [48,000]
Inactive Duty Training—projected underexecution [–79,000]
Individual Clothing and Uniform Allowance—excess to requirement [–10,000]
Lower than budgeted average strength levels [–66,500]
Military Personnel Historical Underexecution [–628,000]
Non-Prior Service Enlistment Bonus—excess to requirement [–4,000]
Operational training excess to requirement [–3,000]
Operational travel excess to requirement [–10,800]
Recalculation from CPI–1 to CPI [215,300]
Retain current A–10 fleet [74,615]
Retain current AWACS fleet [24,900]
Transfer funding for 2 CTC rotations: Army-requested from line 121, O&M Army [45,000]
Medicare-Eligible Retiree Health Fund Contributions 6,236,092 6,236,092
Total, Military Personnel 135,193,685 134,715,700

SEC. 4402. Military Personnel for Overseas Contingency Operations.

SEC. 4402. MILITARY PERSONNEL FOR OVERSEAS CONTINGENCY OPERATIONS(In Thousands of Dollars)
Item FY 2015 Request Agreement Authorized
Military Personnel Appropriations 5,536,340 5,537,840
ERI: Strengthen the Capacity of NATO and NATO Partners [1,500]
Medicare-Eligible Retiree Health Fund Contributions 58,728 58,728
Total, Military Personnel Appropriations 5,595,068 5,596,568

TITLE XLV Other Authorizations

SEC. 4501. Other Authorizations.

SEC. 4501. OTHER AUTHORIZATIONS(In Thousands of Dollars)
Program Title FY 2015 Request Agreement Authorized
WORKING CAPITAL FUND, ARMY
PREPOSITIONED WAR RESERVE STOCKS 13,727 13,727
TOTAL WORKING CAPITAL FUND, ARMY 13,727 13,727
WORKING CAPITAL FUND, AIR FORCE
SUPPLIES AND MATERIALS (MEDICAL/DENTAL) 61,717 61,717
TOTAL WORKING CAPITAL FUND, AIR FORCE 61,717 61,717
WORKING CAPITAL FUND, DEFENSE-WIDE
DEFENSE LOGISTICS AGENCY (DLA) 44,293 44,293
TOTAL WORKING CAPITAL FUND, DEFENSE-WIDE 44,293 44,293
WORKING CAPITAL FUND, DECA
WORKING CAPITAL FUND, DECA 1,114,731 1,214,731
Restore Commissary Reduction [100,000]
TOTAL WORKING CAPITAL FUND, DECA 1,114,731 1,214,731
CHEM AGENTS & MUNITIONS DESTRUCTION
OPERATION & MAINTENANCE 222,728 222,728
RDT&E 595,913 595,913
PROCUREMENT 10,227 10,227
TOTAL CHEM AGENTS & MUNITIONS DESTRUCTION 828,868 828,868
DRUG INTERDICTION & CTR-DRUG ACTIVITIES, DEF
DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE 719,096 719,096
DRUG DEMAND REDUCTION PROGRAM 101,591 101,591
TOTAL DRUG INTERDICTION & CTR-DRUG ACTIVITIES, DEF 820,687 820,687
OFFICE OF THE INSPECTOR GENERAL
OPERATION AND MAINTENANCE 310,830 310,830
PROCUREMENT 1,000 1,000
TOTAL OFFICE OF THE INSPECTOR GENERAL 311,830 311,830
DEFENSE HEALTH PROGRAM
IN-HOUSE CARE 8,799,086 8,849,171
Implementation of Benefit Reform Proposal [–56,715]
Restoration of MHS Modernization [92,000]
USSOCOM Behavioral Health and Warrior Care Management Program [14,800]
PRIVATE SECTOR CARE 15,412,599 14,317,599
Historical underexecution [–855,000]
Implementation of Benefit Reform Proposal [–58,000]
Pharmaceutical drugs—excess growth [–182,000]
CONSOLIDATED HEALTH SUPPORT 2,462,096 2,358,396
Historical underexecution [–100,000]
Travel excess growth [–3,700]
INFORMATION MANAGEMENT 1,557,347 1,557,347
MANAGEMENT ACTIVITIES 366,223 366,223
EDUCATION AND TRAINING 750,866 750,866
BASE OPERATIONS/COMMUNICATIONS 1,683,694 1,683,694
R&D UNDISTRIBUTED
R&D RESEARCH 10,317 10,317
R&D EXPLORATRY DEVELOPMENT 49,015 49,015
R&D ADVANCED DEVELOPMENT 226,410 226,410
R&D DEMONSTRATION/VALIDATION 97,787 97,787
R&D ENGINEERING DEVELOPMENT 217,898 217,898
R&D MANAGEMENT AND SUPPORT 38,075 38,075
R&D CAPABILITIES ENHANCEMENT 15,092 15,092
UNDISTRIBUTED
PROC INITIAL OUTFITTING 13,057 13,057
PROC REPLACEMENT & MODERNIZATION 283,030 283,030
PROC THEATER MEDICAL INFORMATION PROGRAM 3,145 3,145
PROC IEHR 9,181 9,181
UNDISTRIBUTED –161,857 –161,857
TOTAL DEFENSE HEALTH PROGRAM 31,833,061 30,684,446
TOTAL OTHER AUTHORIZATIONS 35,028,914 33,980,299

SEC. 4502. Other Authorizations for Overseas Contingency Operations.

SEC. 4502. OTHER AUTHORIZATIONS FOR OVERSEAS CONTINGENCY OPERATIONS(In Thousands of Dollars)
Program Title FY 2015 Request AgreementAuthorized
WORKING CAPITAL FUND, AIR FORCE
C–17 CLS ENGINE COST INCREASE
FUEL 5,000 5,000
TOTAL WORKING CAPITAL FUND, AIR FORCE 5,000 5,000
WORKING CAPITAL FUND, DEFENSE-WIDE
DEFENSE LOGISTICS AGENCY (DLA) 86,350 86,350
TOTAL WORKING CAPITAL FUND, DEFENSE-WIDE 86,350 86,350
DRUG INTERDICTION & CTR-DRUG ACTIVITIES, DEF
DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE 189,000 209,000
SOUTHCOM ISR [20,000]
TOTAL DRUG INTERDICTION & CTR-DRUG ACTIVITIES, DEF 189,000 209,000
OFFICE OF THE INSPECTOR GENERAL
OPERATION AND MAINTENANCE 7,968 7,968
TOTAL OFFICE OF THE INSPECTOR GENERAL 7,968 7,968
DEFENSE HEALTH PROGRAM
IN-HOUSE CARE 65,902 65,902
PRIVATE SECTOR CARE 214,259 214,259
CONSOLIDATED HEALTH SUPPORT 15,311 15,311
EDUCATION AND TRAINING 5,059 5,059
TOTAL DEFENSE HEALTH PROGRAM 300,531 300,531
EUROPEAN REASSURANCE INITIATIVE
EUROPEAN REASSURANCE INITIATIVE 925,000 370,713
ERI: Military Assistance and Support for Ukraine [75,000]
ERI: Transfer out to appropriations for proper execution [–629,287]
TOTAL EUROPEAN REASSURANCE INITIATIVE 925,000 370,713
COUNTERTERRORISM PARTNERSHIPS FUND
COUNTERTERRORISM PARTNERSHIPS FUND 4,000,000 1,300,000
Funding ahead of need [–2,700,000]
TOTAL COUNTERTERRORISM PARTNERSHIPS FUND 4,000,000 1,300,000
TOTAL OTHER AUTHORIZATIONS 5,513,849 2,279,562
TOTAL OTHER AUTHORIZATIONS 5,513,849 2,279,562

TITLE XLVI Military Construction

SEC. 4601. Military Construction.

SEC. 4601. MILITARY CONSTRUCTION(In Thousands of Dollars)
Account State/Country and Installation Project Title FY 2015 Request AgreementAuthorized
California
Army Concord Access Control Point 9,900 9,900
Army Concord General Purpose Maintenance Shop 5,300 5,300
Army Fort Irwin Unmanned Aerial Vehicle Hangar 45,000 45,000
Colorado
Army Fort Carson Aircraft Maintenance Hangar 60,000 60,000
Army Fort Carson Unmanned Aerial Vehicle Hangar 29,000 29,000
Guantanamo Bay, Cuba
Army Guantanamo Bay Dining Facility 12,000 12,000
Army Guantanamo Bay Health Clinic 11,800 11,800
Army Guantanamo Bay High Value Detainee Complex 0 0
Hawaii
Army Fort Shafter Command and Control Facility Complex 96,000 85,000
Japan
Army Kadena AB Missile Magazine 10,600 10,600
Kentucky
Army Blue Grass Army Depot Shipping and Receiving Building 0 15,000
Army Fort Campbell Unmanned Aerial Vehicle Hangar 23,000 23,000
New York
Army Fort Drum Unmanned Aerial Vehicle Hangar 27,000 27,000
Army U.S. Military Academy Cadet Barracks, Incr 3 58,000 58,000
Pennsylvania
Army Letterkenny Army Depot Rebuild Shop 16,000 16,000
South Carolina
Army Fort Jackson Trainee Barracks Complex 3, Ph1 52,000 52,000
Texas
Army Fort Hood Simulations Center 0 0
Virginia
Army Fort Lee Adv. Individual Training Barracks Complex, Phase 3 0 0
Army Joint Base Langley-Eustis Tactical Vehicle Hardstand 7,700 7,700
Worldwide Unspecified
Army Unspecified Worldwide Locations Host Nation Support FY15 33,000 33,000
Army Unspecified Worldwide Locations Minor Construction FY15 25,000 25,000
Army Unspecified Worldwide Locations Planning and Design FY15 18,127 18,127
Military Construction, Army Total 539,427 543,427
Arizona
Navy Yuma Aviation Maintenance and Support Complex 16,608 16,608
Bahrain Island
Navy SW Asia P–8A Hangar 27,826 27,826
California
Navy Bridgeport E-LMR Communications Towers 16,180 16,180
Navy Lemoore F–35C Facility Addition and Modification 0 16,594
Navy Lemoore F–35C Operational Training Facility 0 22,391
Navy San Diego Steam Distribution System Decentralization 47,110 47,110
District of Columbia
Navy District of Columbia Electronics Science and Technology Laboratory 31,735 31,735
Djibouti
Navy Camp Lemonier Entry Control Point 9,923 9,923
Florida
Navy Jacksonville MH60 Parking Apron 8,583 8,583
Navy Jacksonville P–8A Runway Thresholds and Taxiways 21,652 21,652
Navy Mayport LCS Operational Training Facility 20,520 20,520
Guam
Navy Joint Region Marianas GSE Shops at North Ramp 21,880 21,880
Navy Joint Region Marianas MWSS Facilities at North Ramp 28,771 28,771
Hawaii
Navy Kaneohe Bay Facility Modifications for VMU, MWSD, & CH53E 51,182 51,182
Navy Kaneohe Bay Road and Infrastructure Improvements 2,200 2,200
Navy Pearl Harbor Submarine Maneuvering Room Trainer Facility 9,698 9,698
Japan
Navy Iwakuni Security Mods DPRI MC167–T (CVW–5 E2D EA–18G) 6,415 6,415
Navy Kadena AB Aircraft Maint Hangar Alterations and SAP-F 19,411 19,411
Navy MCAS Futenma Hangar & Rinse Facility Modernizations 4,639 4,639
Navy Okinawa LHD Practice Site Improvements 35,685 35,685
Maryland
Navy Annapolis Center for Cyber Security Studies Building 120,112 30,000
Navy Indian Head Advanced Energetics Research Lab Complex Ph 2 15,346 15,346
Navy Patuxent River Atlantic Test Range Facility 9,860 9,860
Nevada
Navy Fallon Air Wing Training Facility 27,763 27,763
Navy Fallon Facility Alteration for F–35 Training Mission 3,499 3,499
North Carolina
Navy Camp Lejeune 2nd Radio BN Complex Phase 1 0 50,706
Navy Cherry Point Marine Corps Air Station Water Treatment Plant Replacement 41,588 41,588
Pennsylvania
Navy Philadelphia Ohio Replacement Power & Propulsion Facility 23,985 23,985
South Carolina
Navy Charleston Nuclear Power Operational Support Facility 35,716 35,716
Spain
Navy Rota Ship Berthing Power Upgrades 20,233 20,233
Virginia
Navy Dahlgren Missile Support Facility 27,313 27,313
Navy Norfolk EOD Consolidated Ops & Logistics Facilities 39,274 39,274
Navy Portsmouth Submarine Maintenance Facility 9,743 9,743
Navy Quantico Ammunition Supply Point Expansion 12,613 12,613
Navy Yorktown Bachelor Enlisted Quarters 19,152 19,152
Navy Yorktown Fast Company Training Facility 7,836 7,836
Washington
Navy Bangor Regional Ship Maintenance Support Facility 0 13,833
Navy Bremerton Integrated Water Treatment Syst. Dd 1, 2, & 5 16,401 16,401
Navy Kitsap Explosives Handling Wharf #2 (Inc) 83,778 83,778
Navy Port Angeles TPS Port Angeles Forward Operating Location 20,638 20,638
Navy Whidbey Island P–8A Aircraft Apron and Supporting Facilities 24,390 24,390
Worldwide Unspecified
Navy Unspecified Worldwide Locations F–35C Facility Addition and Modification 16,594 0
Navy Unspecified Worldwide Locations F–35C Operational Training Facility 22,391 0
Navy Unspecified Worldwide Locations MCON Design Funds 33,366 33,366
Navy Unspecified Worldwide Locations Unspecified Minor Construction 7,163 7,163
Military Construction, Navy Total 1,018,772 993,199
Alaska
AF Clear AFS Emergency Power Plant Fuel Storage 11,500 11,500
Arizona
AF Luke AFB F–35 Aircraft Mx Hangar—Sqdn #2 11,200 11,200
AF Luke AFB F–35 Flightline Fillstands 15,600 15,600
Guam
AF Joint Region Marianas Guam Strike Fuel Systems Maint. Hangar Inc 2 64,000 64,000
AF Joint Region Marianas PAR Low Observable/Corrosion Control/Composite Repair Shop 0 34,400
AF Joint Region Marianas PRTC—Combat Comm Infrastr Facility 3,750 3,750
AF Joint Region Marianas PRTC—Red Horse Logistics Facility 3,150 3,150
AF Joint Region Marianas PRTC—Satellite Fire Station 6,500 6,500
Kansas
AF McConnell AFB KC–46A Adal Mobility Bag Strg Expansion 2,300 2,300
AF McConnell AFB KC–46A Adal Regional Mx Tng Facility 16,100 16,100
AF McConnell AFB KC–46A Alter Composite Mx Shop 4,100 4,100
AF McConnell AFB KC–46A Alter Taxiway Foxtrot 5,500 5,500
AF McConnell AFB KC–46A Fuselage Trainer 6,400 6,400
Maryland
AF Fort Meade Cybercom Joint Operations Center, Increment 2 166,000 166,000
Massachusetts
AF Hanscom AFB Dormitory (72 Rm) 13,500 13,500
Nebraska
AF Offutt AFB Usstratcom Replacement Facility- Incr 4 180,000 180,000
Nevada
AF Nellis AFB F–22 Flight Simulator Facility 14,000 14,000
AF Nellis AFB F–35 Aircraft Mx Unit—4 Bay Hangar 31,000 31,000
AF Nellis AFB F–35 Weapons School Facility 8,900 8,900
New Jersey
AF Joint Base McGuire-Dix-Lakehurst Fire Station 5,900 5,900
Oklahoma
AF Tinker AFB KC–46A Depot Maint Complex Spt Infrastr 48,000 48,000
AF Tinker AFB KC–46A Two-Bay Depot Mx Hangar 63,000 63,000
Texas
AF Joint Base San Antonio Fire Station 5,800 5,800
United Kingdom
AF RAF Croughton JIAC Consolidation—Phase 1 92,223 92,223
Worldwide Unspecified
AF Various Worldwide Locations Planning and Design 10,738 10,738
AF Various Worldwide Locations Unspecified Minor Military Construction 22,613 22,613
Military Construction, Air Force Total 811,774 846,174
Arizona
Def-Wide Fort Huachuca JITC Building 52120 Renovation 1,871 1,871
Australia
Def-Wide Geraldton Combined Communications Gateway Geraldton 9,600 9,600
Belgium
Def-Wide Brussels Brussells Elementary/High School Replacement 41,626 41,626
Def-Wide Brussels NATO Headquarters Facility 37,918 37,918
California
Def-Wide Camp Pendleton SOF Comm/Elec Maintenance Facility 11,841 11,841
Def-Wide Coronado SOF Logistics Support Unit 1 Ops Facility #1 41,740 41,740
Def-Wide Coronado SOF Support Activity Ops Facility #2 28,600 28,600
Def-Wide Lemoore Replace Fuel Storage & Distribution Fac. 52,500 52,500
Colorado
Def-Wide Peterson AFB Dental Clinic Replacement 15,200 15,200
Conus
Def-Wide Various Locations East Coast Missile Site Planning and Design 0 0
Conus Classified
Def-Wide Classified Location SOF Skills Training Facility 53,073 53,073
Georgia
Def-Wide Hunter Army Airfield SOF Company Operations Facility 7,692 7,692
Def-Wide Robins AFB Replace Hydrant Fuel System 19,900 19,900
Germany
Def-Wide Rhine Ordnance Barracks Medical Center Replacement Incr 4 259,695 189,695
Guantanamo Bay, Cuba
Def-Wide Guantanamo Bay Replace Fuel Tank 11,100 11,100
Def-Wide Guantanamo Bay W.T. Sampson E/M and HS Consolid./Replacement 65,190 65,190
Hawaii
Def-Wide Joint Base Pearl Harbor-Hickam Replace Fuel Tanks 3,000 3,000
Def-Wide Joint Base Pearl Harbor-Hickam Upgrade Fire Supression & Ventilation Sys. 49,900 49,900
Japan
Def-Wide Misawa AB Edgren High School Renovation 37,775 37,775
Def-Wide Okinawa Killin Elementary Replacement/Renovation 71,481 71,481
Def-Wide Okinawa Kubasaki High School Replacement/Renovation 99,420 99,420
Def-Wide Sasebo E.J. King High School Replacement/Renovation 37,681 37,681
Kentucky
Def-Wide Fort Campbell SOF System Integration Maintenance Office Fac 18,000 18,000
Maryland
Def-Wide Fort Meade NSAW Campus Feeders Phase 1 54,207 54,207
Def-Wide Fort Meade NSAW Recapitalize Building #1/Site M Inc 3 45,521 45,521
Def-Wide Joint Base Andrews Construct Hydrant Fuel System 18,300 18,300
Michigan
Def-Wide Selfridge ANGB Replace Fuel Distribution Facilities 35,100 35,100
Mississippi
Def-Wide Stennis SOF Applied Instruction Facility 10,323 10,323
Def-Wide Stennis SOF Land Acquisition Western Maneuver Area 17,224 17,224
Nevada
Def-Wide Fallon SOF Tactical Ground Mob. Vehicle Maint Fac. 20,241 20,241
New Mexico
Def-Wide Cannon AFB SOF Squadron Operations Facility (STS) 23,333 23,333
North Carolina
Def-Wide Camp Lejeune Lejeune High School Addition/Renovation 41,306 41,306
Def-Wide Camp Lejeune SOF Intel/Ops Expansion 11,442 11,442
Def-Wide Fort Bragg SOF Battalion Operations Facility 37,074 37,074
Def-Wide Fort Bragg SOF Tactical Equipment Maintenance Facility 8,000 8,000
Def-Wide Fort Bragg SOF Training Command Building 48,062 48,062
Def-Wide Seymour Johnson AFB Replace Hydrant Fuel System 8,500 8,500
South Carolina
Def-Wide Beaufort Replace Fuel Distibution Facilities 40,600 40,600
South Dakota
Def-Wide Ellsworth AFB Construct Hydrant System 8,000 8,000
Texas
Def-Wide Fort Bliss Hospital Replacement Incr 6 131,500 131,500
Def-Wide Joint Base San Antonio Medical Clinic Replacement 38,300 38,300
Virginia
Def-Wide Craney Island Replace & Alter Fuel Distibution Facilities 36,500 36,500
Def-Wide Def Distribution Depot Richmond Replace Access Control Point 5,700 5,700
Def-Wide Fort Belvoir Parking Lot 7,239 7,239
Def-Wide Joint Base Langley-Eustis Hopsital Addition/Cup Replacement 41,200 41,200
Def-Wide Joint Expeditionary Base Little Creek—Story SOF Human Performance Center 11,200 11,200
Def-Wide Joint Expeditionary Base Little Creek—Story SOF Indoor Dynamic Range 14,888 14,888
Def-Wide Joint Expeditionary Base Little Creek—Story SOF Mobile Comm Det Support Facility 13,500 13,500
Def-Wide Pentagon Redundant Chilled Water Loop 15,100 15,100
Worldwide Unspecified
Def-Wide Unspecified Worldwide Locations Contingency Construction 9,000 0
Def-Wide Unspecified Worldwide Locations ECIP Design 10,000 10,000
Def-Wide Unspecified Worldwide Locations Energy Conservation Investment Program 150,000 150,000
Def-Wide Unspecified Worldwide Locations Exercise Related Minor Construction 8,581 8,581
Def-Wide Unspecified Worldwide Locations Planning and Design 599 599
Def-Wide Unspecified Worldwide Locations Planning and Design 38,704 38,704
Def-Wide Unspecified Worldwide Locations Planning and Design 42,387 42,387
Def-Wide Unspecified Worldwide Locations Planning and Design 745 745
Def-Wide Unspecified Worldwide Locations Planning and Design 24,425 4,425
Def-Wide Unspecified Worldwide Locations Planning and Design 1,183 1,183
Def-Wide Unspecified Worldwide Locations Unspecified Minor Construction 5,932 5,932
Def-Wide Unspecified Worldwide Locations Unspecified Minor Construction 10,334 10,334
Def-Wide Unspecified Worldwide Locations Unspecified Minor Construction 2,000 2,000
Def-Wide Unspecified Worldwide Locations Unspecified Minor Construction 6,846 6,846
Def-Wide Unspecified Worldwide Locations Unspecified Minor Construction 4,100 4,100
Def-Wide Unspecified Worldwide Locations Unspecified Minor Construction 2,700 2,700
Def-Wide Unspecified Worldwide Locations Unspecified Minor Milcon 2,994 2,994
Def-Wide Various Worldwide Locations Planning and Design 24,197 24,197
Military Construction, Defense-Wide Total 2,061,890 1,962,890
Kentucky
Chem Demil Blue Grass Army Depot Ammunition Demilitarization Ph XV 38,715 38,715
Chemical Demilitarization Construction, Defense Total 38,715 38,715
Worldwide Unspecified
NATO NATO Security Investment Program NATO Security Investment Program 199,700 174,700
NATO Security Investment Program Total 199,700 174,700
Delaware
Army NG Dagsboro National Guard Vehicle Maintenance Shop 0 0
Maine
Army NG Augusta National Guard Reserve Center 30,000 32,000
Maryland
Army NG Havre de Grace National Guard Readiness Center 12,400 12,400
Montana
Army NG Helena National Guard Readiness Center Add/Alt 38,000 38,000
New Mexico
Army NG Alamogordo Readiness Center Add/Alt 0 5,000
Army NG Alamogordo National Guard Readiness Center 0 0
North Dakota
Army NG Valley City National Guard Vehicle Maintenance Shop 10,800 10,800
Vermont
Army NG North Hyde Park National Guard Vehicle Maintenance Shop 4,400 4,400
Washington
Army NG Yakima Enlisted Barracks, Transient Training 0 0
Worldwide Unspecified
Army NG Unspecified Worldwide Locations Planning and Design 17,600 17,600
Army NG Unspecified Worldwide Locations Unspecified Minor Construction 13,720 13,720
Military Construction, Army National Guard Total 126,920 133,920
California
Army Res Fresno Army Reserve Center/AMSA 22,000 22,000
Army Res March (Riverside) Army Reserve Center 0 25,000
Colorado
Army Res Fort Carson Training Building Addition 5,000 5,000
Illinois
Army Res Arlington Heights Army Reserve Center 0 0
Mississippi
Army Res Starkville Army Reserve Center 0 0
New Jersey
Army Res Joint Base McGuire-Dix-Lakehurst Army Reserve Center 26,000 26,000
New York
Army Res Mattydale Army Reserve Center/AMSA 23,000 23,000
Virginia
Army Res Fort Lee Tass Training Center 16,000 16,000
Worldwide Unspecified
Army Res Unspecified Worldwide Locations Planning and Design 8,337 8,337
Army Res Unspecified Worldwide Locations Unspecified Minor Construction 3,609 3,609
Military Construction, Army Reserve Total 103,946 128,946
Pennsylvania
N/MC Res Pittsburgh Reserve Training Center—Pittsburgh, PA 17,650 17,650
Washington
N/MC Res Everett Joint Reserve Intelligence Center 0 47,869
N/MC Res Whidbey Island C–40 Aircraft Maintenance Hangar 27,755 27,755
Worldwide Unspecified
N/MC Res Unspecified Worldwide Locations MCNR Planning & Design 2,123 2,123
N/MC Res Unspecified Worldwide Locations MCNR Unspecified Minor Construction 4,000 4,000
Military Construction, Naval Reserve Total 51,528 99,397
Arkansas
Air NG Fort Smith Municipal Airport Consolidated SCIF 0 13,200
Connecticut
Air NG Bradley IAP Construct C–130 Fuel Cell and Corrosion Contr 16,306 16,306
Iowa
Air NG Des Moines MAP Remotely Piloted Aircraft and Targeting Group 8,993 8,993
Michigan
Air NG W. K. Kellog Regional Airport RPA Beddown 6,000 6,000
New Hampshire
Air NG Pease International Trade Port KC–46A Adal Airfield Pavements & Hydrant Syst 7,100 7,100
Air NG Pease International Trade Port KC–46A Adal Fuel Cell Building 253 16,800 16,800
Air NG Pease International Trade Port KC–46A Adal Maint Hangar Building 254 18,002 18,002
Pennsylvania
Air NG Willow Grove ARF RPA Operations Center 5,662 5,662
Worldwide Unspecified
Air NG Various Worldwide Locations Planning and Design 7,700 7,700
Air NG Various Worldwide Locations Unspecified Minor Construction 8,100 6,100
Military Construction, Air National Guard Total 94,663 105,863
Arizona
AF Res Davis-Monthan AFB Guardian Angel Operations 0 14,500
Georgia
AF Res Robins AFB AFRC Consolidated Mission Complex, Ph I 27,700 27,700
North Carolina
AF Res Seymour Johnson AFB KC–135 Tanker Parking Apron Expansion 9,800 9,800
Texas
AF Res Fort Worth EOD Facility 3,700 3,700
Worldwide Unspecified
AF Res Various Worldwide Locations Planning and Design 6,892 6,892
AF Res Various Worldwide Locations Unspecified Minor Military Construction 1,400 1,400
Military Construction, Air Force Reserve Total 49,492 63,992
Illinois
FH Con Army Rock Island Family Housing New Construction 19,500 19,500
Korea
FH Con Army Camp Walker Family Housing New Construction 57,800 57,800
Worldwide Unspecified
FH Con Army Unspecified Worldwide Locations Family Housing P & D 1,309 1,309
Family Housing Construction, Army Total 78,609 78,609
Worldwide Unspecified
FH Ops Army Unspecified Worldwide Locations Furnishings 14,136 14,136
FH Ops Army Unspecified Worldwide Locations Leased Housing 112,504 112,504
FH Ops Army Unspecified Worldwide Locations Maintenance of Real Property Facilities 65,245 65,245
FH Ops Army Unspecified Worldwide Locations Management Account 3,117 3,117
FH Ops Army Unspecified Worldwide Locations Management Account 43,480 43,480
FH Ops Army Unspecified Worldwide Locations Military Housing Privitization Initiative 20,000 20,000
FH Ops Army Unspecified Worldwide Locations Miscellaneous 700 700
FH Ops Army Unspecified Worldwide Locations Services 9,108 9,108
FH Ops Army Unspecified Worldwide Locations Utilities 82,686 82,686
Family Housing Operation And Maintenance, Army Total 350,976 350,976
Worldwide Unspecified
FH Ops AF Unspecified Worldwide Locations Furnishings Account 38,543 38,543
FH Ops AF Unspecified Worldwide Locations Housing Privatization 40,761 40,761
FH Ops AF Unspecified Worldwide Locations Leasing 43,651 43,651
FH Ops AF Unspecified Worldwide Locations Maintenance 99,934 99,934
FH Ops AF Unspecified Worldwide Locations Management Account 47,834 47,834
FH Ops AF Unspecified Worldwide Locations Miscellaneous Account 1,993 1,993
FH Ops AF Unspecified Worldwide Locations Services Account 12,709 12,709
FH Ops AF Unspecified Worldwide Locations Utilities Account 42,322 42,322
Family Housing Operation And Maintenance, Air Force Total 327,747 327,747
Worldwide Unspecified
FH Con Navy Unspecified Worldwide Locations Design 472 472
FH Con Navy Unspecified Worldwide Locations Improvements 15,940 15,940
Family Housing Construction, Navy And Marine Corps Total 16,412 16,412
Worldwide Unspecified
FH Ops Navy Unspecified Worldwide Locations Furnishings Account 17,881 17,881
FH Ops Navy Unspecified Worldwide Locations Leasing 65,999 65,999
FH Ops Navy Unspecified Worldwide Locations Maintenance of Real Property 97,612 97,612
FH Ops Navy Unspecified Worldwide Locations Management Account 55,124 55,124
FH Ops Navy Unspecified Worldwide Locations Miscellaneous Account 366 366
FH Ops Navy Unspecified Worldwide Locations Privatization Support Costs 27,876 27,876
FH Ops Navy Unspecified Worldwide Locations Services Account 18,079 18,079
FH Ops Navy Unspecified Worldwide Locations Utilities Account 71,092 71,092
Family Housing Operation And Maintenance, Navy And Marine Corps Total 354,029 354,029
Worldwide Unspecified
FH Ops DW Unspecified Worldwide Locations Furnishings Account 3,362 3,362
FH Ops DW Unspecified Worldwide Locations Furnishings Account 20 20
FH Ops DW Unspecified Worldwide Locations Furnishings Account 746 746
FH Ops DW Unspecified Worldwide Locations Leasing 42,083 42,083
FH Ops DW Unspecified Worldwide Locations Leasing 11,179 11,179
FH Ops DW Unspecified Worldwide Locations Maintenance of Real Property 344 344
FH Ops DW Unspecified Worldwide Locations Maintenance of Real Property 2,128 2,128
FH Ops DW Unspecified Worldwide Locations Management Account 378 378
FH Ops DW Unspecified Worldwide Locations Services Account 31 31
FH Ops DW Unspecified Worldwide Locations Utilities Account 170 170
FH Ops DW Unspecified Worldwide Locations Utilities Account 659 659
Family Housing Operation And Maintenance, Defense-Wide Total 61,100 61,100
Worldwide Unspecified
FHIF Unspecified Worldwide Locations Family Housing Improvement Fund 1,662 1,662
DOD Family Housing Improvement Fund Total 1,662 1,662
Worldwide Unspecified
BRAC Base Realignment & Closure, Army Base Realignment and Closure 84,417 84,417
Base Realignment and Closure—Army Total 84,417 84,417
Worldwide Unspecified
BRAC Base Realignment & Closure, Navy Base Realignment & Closure 57,406 57,406
BRAC Unspecified Worldwide Locations DON–100: Planing, Design and Management 7,682 7,682
BRAC Unspecified Worldwide Locations DON–101: Various Locations 21,416 21,416
BRAC Unspecified Worldwide Locations DON–138: NAS Brunswick, ME 904 904
BRAC Unspecified Worldwide Locations DON–157: Mcsa Kansas City, MO 40 40
BRAC Unspecified Worldwide Locations DON–172: NWS Seal Beach, Concord, CA 6,066 6,066
BRAC Unspecified Worldwide Locations DON–84: JRB Willow Grove & Cambria Reg Ap 1,178 1,178
Base Realignment and Closure—Navy Total 94,692 94,692
Worldwide Unspecified
BRAC Unspecified Worldwide Locations DoD BRAC Activities—Air Force 90,976 90,976
Base Realignment and Closure—Air Force Total 90,976 90,976
Worldwide Unspecified
PYS Unspecified Worldwide Locations 42 USC 3374 0 0
PYS Unspecified Worldwide Locations Army 0 0
PYS Unspecified Worldwide Locations NATO Security Investment Program 0 0
Prior Year Savings Total 0 0
Worldwide Unspecified
GR Unspecified Worldwide Locations General Reductions 0 0
General Reductions Total 0 0
Total Military Construction 6,557,447 6,551,843

SEC. 4602. Military Construction for Overseas Contingency Operations.

SEC. 4602. MILITARY CONSTRUCTION FOR OVERSEAS CONTIGENCY OPERATIONS(In Thousands of Dollars)
Service Country and Location Project FY 2015 Request Agreement Authorized
Army Mihail Kogalniceanu ERI: Fuel Storage Capacity 0 15,000
Army Mihail Kogalniceanu ERI: Hazardous Cargo Ramp 0 5,000
Army Mihail Kogalniceanu ERI: Multi Modal Improvements 0 17,000
Military Construction, Army Total 0 37,000
AF Graf Ignatievo ERI: Improve Airfield Infrastructure 0 3,200
AF Amari ERI: Improve Airfield Infrastructure 0 24,780
AF Camp Darby ERI: Improve Weapons Storage Facility 0 44,450
AF Lielvarde ERI: Improve Airfield Infrastructure 0 10,710
AF Siauliai ERI: Improve Airfield Infrastructure 0 13,120
AF Lask ERI: Improve Support Infrastructure 0 22,400
AF Camp Turzii ERI: Improve Airfield Infrastructure 0 2,900
AF Unspecified Worldwide Locations ERI: Planning and Design 0 11,500
Military Construction, Air Force Total 0 133,060
Def-Wide Classified Location Classified Project 46,000 46,000
Def-Wide Unspecified Worldwide Locations ERI: Unspecified Minor Construction 0 4,350
Military Construction, Defense-Wide Total 46,000 50,350
Total, Military Construction, OCO Funding 46,000 220,410

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 2015 Request Agreement Authorized
Discretionary Summary By Appropriation
Energy And Water Development, And Related Agencies
Appropriation Summary:
Energy Programs
Nuclear Energy 104,000 104,000
Advisory Board
Advisory Board on Toxic Substances and Worker Health 0 2,000
Atomic Energy Defense Activities
National nuclear security administration:
Weapons activities 8,314,902 8,210,560
Defense nuclear nonproliferation 1,555,156 1,774,758
Naval reactors 1,377,100 1,377,100
Federal salaries and expenses 410,842 386,863
Total, National nuclear security administration 11,658,000 11,749,281
Environmental and other defense activities:
Defense environmental cleanup 5,327,538 4,884,538
Other defense activities 753,000 754,000
Total, Environmental & other defense activities 6,080,538 5,638,538
Total, Atomic Energy Defense Activities 17,738,538 17,387,819
Total, Discretionary Funding 17,842,538 17,493,819
Nuclear Energy
Idaho sitewide safeguards and security 104,000 104,000
Advisory Board
Advisory Board on Toxic Substances and Worker Health 0 2,000
Weapons Activities
Directed stockpile work
Life extension programs
B61 Life extension program 643,000 643,000
W76 Life extension program 259,168 259,168
W88 Alt 370 165,400 165,400
Cruise missile warhead life extension program 9,418 17,018
Total, Life extension programs 1,076,986 1,084,586
Stockpile systems
B61 Stockpile systems 109,615 109,615
W76 Stockpile systems 45,728 45,728
W78 Stockpile systems 62,703 62,703
W80 Stockpile systems 70,610 70,610
B83 Stockpile systems 63,136 63,136
W87 Stockpile systems 91,255 91,255
W88 Stockpile systems 88,060 88,060
Total, Stockpile systems 531,107 531,107
Weapons dismantlement and disposition
Operations and maintenance 30,008 40,008
Stockpile services
Production support 350,942 350,942
Research and development support 29,649 25,500
R&D certification and safety 201,479 160,000
Management, technology, and production 241,805 226,000
Plutonium sustainment 144,575 144,575
Tritium readiness 140,053 140,053
Total, Stockpile services 1,108,503 1,047,070
Total, Directed stockpile work 2,746,604 2,702,771
Campaigns:
Science campaign
Advanced certification 58,747 58,747
Primary assessment technologies 112,000 112,000
Dynamic materials properties 117,999 110,000
Advanced radiography 79,340 79,340
Secondary assessment technologies 88,344 88,344
Total, Science campaign 456,430 448,431
Engineering campaign
Enhanced surety 52,003 52,003
Weapon systems engineering assessment technology 20,832 20,832
Nuclear survivability 25,371 25,371
Enhanced surveillance 37,799 37,799
Total, Engineering campaign 136,005 136,005
Inertial confinement fusion ignition and high yield campaign
Ignition 77,994 77,994
Support of other stockpile programs 23,598 23,598
Diagnostics, cryogenics and experimental support 61,297 61,297
Pulsed power inertial confinement fusion 5,024 5,024
Joint program in high energy density laboratory plasmas 9,100 9,100
Facility operations and target production 335,882 335,882
Undistributed 0 0
Total, Inertial confinement fusion and high yield campaign 512,895 512,895
Advanced simulation and computing campaign 610,108 610,108
Nonnuclear Readiness Campaign 125,909 70,000
Total, Campaigns 1,841,347 1,777,439
Readiness in technical base and facilities (RTBF)
Operations of facilities
Kansas City Plant 125,000 125,000
Lawrence Livermore National Laboratory 71,000 71,000
Los Alamos National Laboratory 198,000 198,000
Nevada National Security Site 89,000 89,000
Pantex 75,000 75,000
Sandia National Laboratory 106,000 106,000
Savannah River Site 81,000 81,000
Y–12 National security complex 151,000 151,000
Total, Operations of facilities 896,000 896,000
Program readiness 136,700 101,000
Material recycle and recovery 138,900 138,900
Containers 26,000 26,000
Storage 40,800 40,800
Maintenance and repair of facilities 205,000 220,000
Recapitalization 209,321 231,321
Subtotal, Readiness in technical base and facilities 756,721 758,021
Construction:
15–D–613 Emergency Operations Center, Y–12 2,000 2,000
15–D–612 Emergency Operations Center, LLNL 2,000 2,000
15–D–611 Emergency Operations Center, SNL 4,000 4,000
15–D–301 HE Science & Engineering Facility, PX 11,800 11,800
15–D–302, TA–55 Reinvestment project, Phase 3, LANL 16,062 16,062
12–D–301 TRU waste facilities, LANL 6,938 6,938
11–D–801 TA–55 Reinvestment project Phase 2, LANL 10,000 10,000
07–D–220 Radioactive liquid waste treatment facility upgrade project, LANL 15,000 15,000
06–D–141 PED/Construction, Uranium Capabilities Replacement Project Y–12 335,000 335,000
Total, Construction 402,800 402,800
Total, Readiness in technical base and facilities 2,055,521 2,056,821
Secure transportation asset
Operations and equipment 132,851 132,851
Program direction 100,962 100,962
Total, Secure transportation asset 233,813 233,813
Nuclear counterterrorism incident response 173,440 182,440
Counterterrorism and Counterproliferation Programs 76,901 70,000
Site stewardship
Environmental projects and operations 53,000 53,000
Nuclear materials integration 16,218 16,218
Minority serving institution partnerships program 13,231 13,231
Total, Site stewardship 82,449 82,449
Defense nuclear security
Operations and maintenance 618,123 618,123
Total, Defense nuclear security 618,123 618,123
Information technology and cybersecurity 179,646 179,646
Legacy contractor pensions 307,058 307,058
Total, Weapons Activities 8,314,902 8,210,560
Defense Nuclear Nonproliferation
Defense Nuclear Nonproliferation Programs
Global threat reduction initiative 333,488 383,488
Defense Nuclear Nonproliferation R&D
Operations and maintenance
Nonproliferation and verification 360,808 393,401
Total, Operations and Maintenance 360,808 393,401
Nonproliferation and international security 141,359 144,246
International material protection and cooperation 305,467 294,589
Fissile materials disposition
U.S. surplus fissile materials disposition
Operations and maintenance
U.S. plutonium disposition 85,000 85,000
U.S. uranium disposition 25,000 25,000
Total, Operations and maintenance 110,000 110,000
Construction:
99–D–143 Mixed oxide fuel fabrication facility, Savannah River, SC 196,000 341,000
99–D–141–02 Waste Solidification Building, Savannah River, SC 5,125 5,125
Total, Construction 201,125 346,125
Total, U.S. surplus fissile materials disposition 311,125 456,125
Total, Fissile materials disposition 311,125 456,125
Total, Defense Nuclear Nonproliferation Programs 1,452,247 1,671,849
Legacy contractor pensions 102,909 102,909
Subtotal, Defense Nuclear Nonproliferation 1,555,156 1,774,758
Total, Defense Nuclear Nonproliferation 1,555,156 1,774,758
Naval Reactors
Naval reactors operations and infrastructure 412,380 412,380
Naval reactors development 425,700 425,700
Ohio replacement reactor systems development 156,100 156,100
S8G Prototype refueling 126,400 126,400
Program direction 46,600 46,600
Construction:
15–D–904 NRF Overpack Storage Expansion 3 400 400
15–D–903 KL Fire System Upgrade 600 600
15–D–902 KS Engineroom team trainer facility 1,500 1,500
15–D–901 KS Central office building and prototype staff facility 24,000 24,000
14–D–901 Spent fuel handling recapitalization project, NRF 141,100 141,100
13–D–905 Remote-handled low-level waste facility, INL 14,420 14,420
13–D–904 KS Radiological work and storage building, KSO 20,100 20,100
10-D–903, Security upgrades, KAPL 7,400 7,400
08–D–190 Expended Core Facility M–290 receiving/discharge station,
Naval Reactor Facility, ID 400 400
Total, Construction 209,920 209,920
Total, Naval Reactors 1,377,100 1,377,100
Federal Salaries And Expenses
Program direction 410,842 386,863
Total, Office Of The Administrator 410,842 386,863
Defense Environmental Cleanup
Closure sites:
Closure sites administration 4,889 4,889
Hanford site:
River corridor and other cleanup operations 332,788 352,788
Central plateau remediation 474,292 474,292
Construction:
15–D–401 Containerized sludge (Rl-0012) 26,290 26,290
Total, Central plateau remediation 833,370 853,370
Richland community and regulatory support 14,701 14,701
Total, Hanford site 848,071 868,071
Idaho National Laboratory:
Idaho cleanup and waste disposition 364,293 364,293
Idaho community and regulatory support 2,910 2,910
Total, Idaho National Laboratory 367,203 367,203
NNSA sites
Lawrence Livermore National Laboratory 1,366 1,366
Nevada 64,851 64,851
Sandia National Laboratories 2,801 2,801
Los Alamos National Laboratory 196,017 196,017
Construction:
15–D–406 Hexavalent chromium D & D (Vl-Lanl-0030) 28,600 28,600
Total, NNSA sites and Nevada off-sites 293,635 293,635
Oak Ridge Reservation:
OR Nuclear facility D & D
OR Nuclear facility D & D 73,155 73,155
Construction:
14–D–403 Outfall 200 Mercury Treatment Facility 9,400 9,400
Total, OR Nuclear facility D & D 82,555 82,555
U233 Disposition Program 41,626 41,626
OR cleanup and disposition:
OR cleanup and disposition 71,137 71,137
Construction:
15–D–405—Sludge Buildout 4,200 4,200
Total, OR cleanup and disposition 75,337 75,337
OR reservation community and regulatory support 4,365 4,365
Solid waste stabilization and disposition,
Oak Ridge technology development 3,000 3,000
Total, Oak Ridge Reservation 206,883 206,883
Office of River Protection:
Waste treatment and immobilization plant
01–D–416 A-D/ORP-0060 / Major construction 575,000 575,000
01–D–16E Pretreatment facility 115,000 115,000
Total, Waste treatment and immobilization plant 690,000 690,000
Tank farm activities
Rad liquid tank waste stabilization and disposition 522,000 522,000
Construction:
15–D–409 Low Activity Waste Pretreatment System, Hanford 23,000 23,000
Total, Tank farm activities 545,000 545,000
Total, Office of River protection 1,235,000 1,235,000
Savannah River sites:
Savannah River risk management operations 416,276 416,276
SR community and regulatory support 11,013 11,013
Radioactive liquid tank waste:
Radioactive liquid tank waste stabilization and disposition 553,175 553,175
Construction:
15–D–402—Saltstone Disposal Unit #6 34,642 34,642
05–D–405 Salt waste processing facility, Savannah River 135,000 135,000
Total, Construction 169,642 169,642
Total, Radioactive liquid tank waste 722,817 722,817
Total, Savannah River site 1,150,106 1,150,106
Waste isolation pilot plant 216,020 216,020
Program direction 280,784 280,784
Program support 14,979 14,979
Safeguards and Security:
Oak Ridge Reservation 16,382 16,382
Paducah 7,297 7,297
Portsmouth 8,492 8,492
Richland/Hanford Site 63,668 63,668
Savannah River Site 132,196 132,196
Waste Isolation Pilot Project 4,455 4,455
West Valley 1,471 1,471
Technology development 13,007 13,007
Use of prior-year balances 0 0
Subtotal, Defense environmental cleanup 4,864,538 4,884,538
Uranium enrichment D&D fund contribution 463,000 0
Total, Defense Environmental Cleanup 5,327,538 4,884,538
Other Defense Activities
Specialized security activities 202,152 203,152
Environment, health, safety and security
Environment, health, safety and security 118,763 118,763
Program direction 62,235 62,235
Total, Environment, Health, safety and security 180,998 180,998
Independent enterprise assessments
Independent enterprise assessments 24,068 24,068
Program direction 49,466 49,466
Total, Independent enterprise assessments 73,534 73,534
Office of Legacy Management
Legacy management 158,639 158,639
Program direction 13,341 13,341
Total, Office of Legacy Management 171,980 171,980
Defense-related activities
Defense related administrative support
Chief financial officer 46,877 46,877
Chief information officer 71,959 71,959
Total, Defense related administrative support 118,836 118,836
Office of hearings and appeals 5,500 5,500
Subtotal, Other defense activities 753,000 754,000
Total, Other Defense Activities 753,000 754,000