US Codex
Pub. L.
Notes

Division D — Funding Tables

115th Congress · Approved Dec 12, 2017 · 131 Stat. 1283

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 1512 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 2018Request ConferenceAuthorized
AIRCRAFT PROCUREMENT, ARMY
FIXED WING
002 UTILITY F/W AIRCRAFT 75,115 75,115
004 MQ–1 UAV 30,206 90,206
UFR: ER Improved Gray Eagle Air Vehicles [60,000]
ROTARY
005 HELICOPTER, LIGHT UTILITY (LUH) 108,383 108,383
006 AH–64 APACHE BLOCK IIIA REMAN 725,976 764,976
UFR: Procures remanufactured AH64Es [39,000]
007 ADVANCE PROCUREMENT (CY) 170,910 170,910
008 AH–64 APACHE BLOCK IIIB NEW BUILD 374,100 647,800
UFR: Procures AH–64E [273,700]
009 ADVANCE PROCUREMENT (CY) 71,900 71,900
010 UH–60 BLACKHAWK M MODEL (MYP) 938,308 1,046,308
Unfunded requirement—additional 5 for ARNG [108,000]
011 ADVANCE PROCUREMENT (CY) 86,295 86,295
012 UH–60 BLACK HAWK A AND L MODELS 76,516 93,216
Unfunded requirement—UH–60Vs [16,700]
013 CH–47 HELICOPTER 202,576 557,076
Emergent requirements—additional 4 CH–47F Block I [108,000]
Unfunded requirement—additional 4 MH–47Gs [246,500]
014 ADVANCE PROCUREMENT (CY) 17,820 17,820
MODIFICATION OF AIRCRAFT
015 MQ–1 PAYLOAD (MIP) 5,910 21,910
UFR: Procures of Common Sensor Payloads [16,000]
016 UNIVERSAL GROUND CONTROL EQUIPMENT (UAS) 15,000 15,000
017 GRAY EAGLE MODS2 74,291 74,291
018 MULTI SENSOR ABN RECON (MIP) 68,812 98,287
UFR: Procures of Electronic Intelligence (ELINT) upgrades [29,475]
019 AH–64 MODS 238,141 382,941
Unfunded requirement [144,800]
020 CH–47 CARGO HELICOPTER MODS (MYP) 20,166 81,166
Unfunded requirement [61,000]
021 GRCS SEMA MODS (MIP) 5,514 5,514
022 ARL SEMA MODS (MIP) 11,650 11,650
023 EMARSS SEMA MODS (MIP) 15,279 15,279
024 UTILITY/CARGO AIRPLANE MODS 57,737 57,737
025 UTILITY HELICOPTER MODS 5,900 40,709
Unfunded requirement [34,809]
026 NETWORK AND MISSION PLAN 142,102 142,102
027 COMMS, NAV SURVEILLANCE 166,050 207,630
Unfunded requirement—ARC–201D encrypted radios [41,580]
028 GATM ROLLUP 37,403 37,403
029 RQ–7 UAV MODS 83,160 194,160
UFR: Procures Shadow V2 BLK III systems [111,000]
030 UAS MODS 26,109 26,429
UFR: Procures OSRVT systems [320]
GROUND SUPPORT AVIONICS
031 AIRCRAFT SURVIVABILITY EQUIPMENT 70,913 70,913
032 SURVIVABILITY CM 5,884 5,884
033 CMWS 26,825 51,825
UFR: Limited Interim Missile Warning System (LIMWS) Quick Reaction Capability [25,000]
034 COMMON INFRARED COUNTERMEASURES (CIRCM) 6,337 31,337
UFR: CIRCM B-Kits [25,000]
OTHER SUPPORT
035 AVIONICS SUPPORT EQUIPMENT 7,038 7,038
036 COMMON GROUND EQUIPMENT 47,404 56,304
Unfunded requirement—grow the Army [1,800]
Unfunded requirement—Non destructive test equip [7,100]
037 AIRCREW INTEGRATED SYSTEMS 47,066 47,066
038 AIR TRAFFIC CONTROL 83,790 84,905
UFR: Airspace Information System shelter and Alternate Workstation [1,115]
039 INDUSTRIAL FACILITIES 1,397 1,397
040 LAUNCHER, 2.75 ROCKET 1,911 1,911
TOTAL AIRCRAFT PROCUREMENT, ARMY 4,149,894 5,500,793
MISSILE PROCUREMENT, ARMY
SURFACE-TO-AIR MISSILE SYSTEM
001 LOWER TIER AIR AND MISSILE DEFENSE (AMD) 140,826 140,826
002 MSE MISSILE 1,106,040 1,106,040
003 INDIRECT FIRE PROTECTION CAPABILITY INC 2–I 57,742 57,742
AIR-TO-SURFACE MISSILE SYSTEM
005 HELLFIRE SYS SUMMARY 94,790 104,790
UFR: Procures maximum Hellfire missile [10,000]
006 JOINT AIR-TO-GROUND MSLS (JAGM) 178,432 160,126
Excess due to delays [–18,306]
ANTI-TANK/ASSAULT MISSILE SYS
008 JAVELIN (AAWS-M) SYSTEM SUMMARY 110,123 257,423
UFR: Procures additional Javelin [147,300]
009 TOW 2 SYSTEM SUMMARY 85,851 85,851
010 ADVANCE PROCUREMENT (CY) 19,949 19,949
011 GUIDED MLRS ROCKET (GMLRS) 595,182 606,882
Program reduction—unit cost savings [–2,800]
UFR: Tooling and practice rounds [14,500]
012 MLRS REDUCED RANGE PRACTICE ROCKETS (RRPR) 28,321 34,651
UFR: Funds Reduced Range Practice Rockets [6,330]
013 HIGH MOBILITY ARTILLERY ROCKET SYSTEM (HIMARS 435,728
Unfunded requirement—ERI [197,000]
Unfunded requirement—grow the Army [238,728]
014 LETHAL MINIATURE AERIAL MISSILE SYSTEM (LMAMS 46,600
Unfunded requirement [46,600]
MODIFICATIONS
015 PATRIOT MODS 496,073 496,527
UFR: Procures additional ELES [454]
016 ATACMS MODS 186,040 186,040
017 GMLRS MOD 531 531
018 STINGER MODS 63,090 91,890
UFR: Maximizes Stinger [28,800]
019 AVENGER MODS 62,931 62,931
020 ITAS/TOW MODS 3,500 3,500
021 MLRS MODS 138,235 187,035
UFR: Procures M270A1 MLRS launchers [48,800]
022 HIMARS MODIFICATIONS 9,566 9,566
SPARES AND REPAIR PARTS
023 SPARES AND REPAIR PARTS 18,915 18,915
SUPPORT EQUIPMENT & FACILITIES
024 AIR DEFENSE TARGETS 5,728 5,728
026 PRODUCTION BASE SUPPORT 1,189 1,189
TOTAL MISSILE PROCUREMENT, ARMY 3,403,054 4,120,460
PROCUREMENT OF W&TCV, ARMY
TRACKED COMBAT VEHICLES
001 BRADLEY PROGRAM 111,000
UFR: Recap 1 Infantry Battalion Set of M2A4 [111,000]
002 ARMORED MULTI PURPOSE VEHICLE (AMPV) 193,715 193,715
MODIFICATION OF TRACKED COMBAT VEHICLES
004 STRYKER (MOD) 97,552 274,552
UFR: Second SBCT set of 30mm [177,000]
005 STRYKER UPGRADE 348,000
Unfunded requirement – completes 4th DVH SBCT [348,000]
006 BRADLEY PROGRAM (MOD) 444,851 444,851
007 M109 FOV MODIFICATIONS 64,230 64,230
008 PALADIN INTEGRATED MANAGEMENT (PIM) 646,413 646,413
009 IMPROVED RECOVERY VEHICLE (M88A2 HERCULES) 72,402 194,402
UFR: Procures one ABCT set of HERCULES (M88A2) [122,000]
010 ASSAULT BRIDGE (MOD) 5,855 5,855
011 ASSAULT BREACHER VEHICLE 34,221 64,221
UFR: Procures Assault Breacher Vehicles, Combat Dozer Blades, Full Width Mine Plows [30,000]
012 M88 FOV MODS 4,826 4,826
013 JOINT ASSAULT BRIDGE 128,350 128,350
014 M1 ABRAMS TANK (MOD) 248,826 419,826
UFR: Completes the first Brigade set of Trophy (NDI APS) for Abrams w/ ERI OCO (1 APS Set) [171,000]
015 ABRAMS UPGRADE PROGRAM 275,000 650,000
UFR: Recapitalization of 29 Abrams tanks to M1A2SEPv3 [375,000]
WEAPONS & OTHER COMBAT VEHICLES
018 M240 MEDIUM MACHINE GUN (7.62MM) 1,992 3,292
UFR: Procures additional [1,300]
019 MULTI-ROLE ANTI-ARMOR ANTI-PERSONNEL WEAPON S 6,520 26,520
UFR: Procures M3E1 light weight Carl Gustaf weapon systems [20,000]
020 MORTAR SYSTEMS 21,452 34,552
UFR: Procures M121 120mm Mortars [13,100]
021 XM320 GRENADE LAUNCHER MODULE (GLM) 4,524 5,323
UFR: Procures M320A1 40mm Grenade Launchers [799]
023 CARBINE 43,150 51,150
UFR: Procures M4A1 carbines [8,000]
024 COMMON REMOTELY OPERATED WEAPONS STATION 750 10,750
UFR: Accelerate CROWS modifications [10,000]
025 HANDGUN 8,326 8,704
UFR: Procures Modular Handgun Systems [378]
MOD OF WEAPONS AND OTHER COMBAT VEH
026 MK–19 GRENADE MACHINE GUN MODS 2,000 2,000
027 M777 MODS 3,985 89,772
UFR: Funds M777 lightweight towed howitzers [85,787]
028 M4 CARBINE MODS 31,315 31,315
029 M2 50 CAL MACHINE GUN MODS 47,414 52,364
UFR: Procures M2A1 .50cal machine [2,350]
UFR: Procures Mk93 MG mounts, M2A1 .50cal MGs, M205 tripods [2,600]
030 M249 SAW MACHINE GUN MODS 3,339 3,339
031 M240 MEDIUM MACHINE GUN MODS 4,577 11,159
UFR: Procures M192 tripods, M240B 7.62mm, M240L 7.62mm, Gun Optics [6,582]
032 SNIPER RIFLES MODIFICATIONS 1,488 1,488
033 M119 MODIFICATIONS 12,678 12,678
034 MORTAR MODIFICATION 3,998 3,998
035 MODIFICATIONS LESS THAN $5.0M (WOCV-WTCV) 2,219 2,219
SUPPORT EQUIPMENT & FACILITIES
036 ITEMS LESS THAN $5.0M (WOCV-WTCV) 5,075 7,775
UFR: Procures M150 Rifle Combat Optic (RCO); M68 Close Combat Optics (CCO) [2,700]
037 PRODUCTION BASE SUPPORT (WOCV-WTCV) 992 992
039 SMALL ARMS EQUIPMENT (SOLDIER ENH PROG) 1,573 1,573
UNDISTRIBUTED
042 UNDISTRIBUTED 1,200
Security Force Assistance Brigade [1,200]
TOTAL PROCUREMENT OF W&TCV, ARMY 2,423,608 3,912,404
PROCUREMENT OF AMMUNITION, ARMY
SMALL/MEDIUM CAL AMMUNITION
001 CTG, 5.56MM, ALL TYPES 39,767 46,867
UFR: Additional ammunition [7,100]
002 CTG, 7.62MM, ALL TYPES 46,804 61,704
UFR: Additional ammunition [14,900]
003 CTG, HANDGUN, ALL TYPES 10,413 10,503
UFR: Additional ammunition [90]
004 CTG, .50 CAL, ALL TYPES 62,837 71,727
UFR: Additional ammunition [8,890]
005 CTG, 20MM, ALL TYPES 8,208 8,208
006 CTG, 25MM, ALL TYPES 8,640 40,502
UFR: Additional ammunition [31,862]
007 CTG, 30MM, ALL TYPES 76,850 79,000
UFR: Additional ammunition [2,150]
008 CTG, 40MM, ALL TYPES 108,189 125,380
UFR: Additional ammunition [17,191]
MORTAR AMMUNITION
009 60MM MORTAR, ALL TYPES 57,359 59,859
UFR: Additional ammunition [2,500]
010 81MM MORTAR, ALL TYPES 49,471 52,580
Unfunded requirement [3,109]
011 120MM MORTAR, ALL TYPES 91,528 109,720
UFR: Additional 120mm [18,192]
TANK AMMUNITION
012 CARTRIDGES, TANK, 105MM AND 120MM, ALL TYPES 133,500 173,800
UFR: Additional Tank cartridge [40,300]
ARTILLERY AMMUNITION
013 ARTILLERY CARTRIDGES, 75MM & 105MM, ALL TYPES 44,200 44,200
014 ARTILLERY PROJECTILE, 155MM, ALL TYPES 187,149 346,330
UFR: Additional ammunition [159,181]
015 PROJ 155MM EXTENDED RANGE M982 49,000 232,500
UFR: Excalibur [183,500]
016 ARTILLERY PROPELLANTS, FUZES AND PRIMERS, ALL 83,046 163,768
UFR: Additional PGK, prop charges, artillery fuzes [48,601]
UFR: Required to execute simultaneous OPLAN [32,121]
MINES
017 MINES & CLEARING CHARGES, ALL TYPES 3,942 6,942
UFR: Additional ammunition [3,000]
ROCKETS
019 SHOULDER LAUNCHED MUNITIONS, ALL TYPES 5,000 66,881
UFR: Additional rockets, grenades [61,881]
020 ROCKET, HYDRA 70, ALL TYPES 161,155 229,155
UFR: Additional APKWS [68,000]
OTHER AMMUNITION
021 CAD/PAD, ALL TYPES 7,441 7,441
022 DEMOLITION MUNITIONS, ALL TYPES 19,345 21,606
UFR: Additional munitions [2,261]
023 GRENADES, ALL TYPES 22,759 48,120
UFR: Additional ammunition [25,361]
024 SIGNALS, ALL TYPES 2,583 3,412
UFR: Additional signal munitions [829]
025 SIMULATORS, ALL TYPES 13,084 13,534
UFR: Additional signal munitions [450]
MISCELLANEOUS
026 AMMO COMPONENTS, ALL TYPES 12,237 12,237
027 NON-LETHAL AMMUNITION, ALL TYPES 1,500 1,650
UFR: Non-Lethal Hand Grenade Munitions [150]
028 ITEMS LESS THAN $5 MILLION (AMMO) 10,730 14,395
UFR: Additional ammunition [3,665]
029 AMMUNITION PECULIAR EQUIPMENT 16,425 16,425
030 FIRST DESTINATION TRANSPORTATION (AMMO) 15,221 15,221
PRODUCTION BASE SUPPORT
032 INDUSTRIAL FACILITIES 329,356 429,356
UFR: Upgrade at GOCO Army ammuntion plants [100,000]
033 CONVENTIONAL MUNITIONS DEMILITARIZATION 197,825 197,825
034 ARMS INITIATIVE 3,719 3,719
TOTAL PROCUREMENT OF AMMUNITION, ARMY 1,879,283 2,714,567
OTHER PROCUREMENT, ARMY
TACTICAL VEHICLES
001 TACTICAL TRAILERS/DOLLY SETS 9,716 9,716
002 SEMITRAILERS, FLATBED: 14,151 36,151
UFR: Procures 100 % of equipment shortage in Europe for M872 [22,000]
003 AMBULANCE, 4 LITTER, 5/4 TON, 4X4 53,000 68,000
UFR: Procures HMMWV ambulances [15,000]
004 GROUND MOBILITY VEHICLES (GMV) 40,935 40,935
006 JOINT LIGHT TACTICAL VEHICLE 804,440 804,440
007 TRUCK, DUMP, 20T (CCE) 967 967
008 FAMILY OF MEDIUM TACTICAL VEH (FMTV) 78,650 241,944
UFR: Procures vehicles [154,100]
Unfunded requirement—trailers [9,194]
009 FIRETRUCKS & ASSOCIATED FIREFIGHTING EQUIP 19,404 19,404
010 FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) 81,656 88,784
UFR: Procures Forward Repair Systems (FRS) [7,128]
011 PLS ESP 7,129 59,729
UFR: Provides transportion of ammunition and break-bulk cargo [52,600]
012 HVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV 112,250
Unfunded requirement [112,250]
013 TACTICAL WHEELED VEHICLE PROTECTION KITS 43,040 43,040
014 MODIFICATION OF IN SVC EQUIP 83,940 157,792
UFR: Additional Buffalo and MMPV [73,852]
NON-TACTICAL VEHICLES
016 HEAVY ARMORED SEDAN 269 269
017 PASSENGER CARRYING VEHICLES 1,320 1,320
018 NONTACTICAL VEHICLES, OTHER 6,964 6,964
COMM—JOINT COMMUNICATIONS
019 WIN-T—GROUND FORCES TACTICAL NETWORK 420,492 420,492
020 SIGNAL MODERNIZATION PROGRAM 92,718 92,718
021 TACTICAL NETWORK TECHNOLOGY MOD IN SVC 150,497 227,997
Program reduction [–10,000]
Unfunded requirement [87,500]
022 JOINT INCIDENT SITE COMMUNICATIONS CAPABILITY 6,065 6,065
023 JCSE EQUIPMENT (USREDCOM) 5,051 5,051
COMM—SATELLITE COMMUNICATIONS
024 DEFENSE ENTERPRISE WIDEBAND SATCOM SYSTEMS 161,383 161,383
025 TRANSPORTABLE TACTICAL COMMAND COMMUNICATIONS 62,600 62,600
026 SHF TERM 11,622 11,622
028 SMART-T (SPACE) 6,799 6,799
029 GLOBAL BRDCST SVC—GBS 7,065 7,065
031 ENROUTE MISSION COMMAND (EMC) 21,667 21,667
COMM—COMBAT SUPPORT COMM
033 MOD-IN-SERVICE PROFILER 70 70
COMM—C3 SYSTEM
034 ARMY GLOBAL CMD & CONTROL SYS (AGCCS) 2,658 2,658
COMM—COMBAT COMMUNICATIONS
036 HANDHELD MANPACK SMALL FORM FIT (HMS) 355,351 363,760
Unfunded requirement [8,409]
037 MID-TIER NETWORKING VEHICULAR RADIO (MNVR) 25,100 25,100
038 RADIO TERMINAL SET, MIDS LVT(2) 11,160 11,160
040 TRACTOR DESK 2,041 2,041
041 TRACTOR RIDE 5,534 13,734
UFR: Procurement of Offensive Cyber Operations [8,200]
042 SPIDER APLA REMOTE CONTROL UNIT 996 996
043 SPIDER FAMILY OF NETWORKED MUNITIONS INCR 4,500 6,858
UFR: Procures SPIDER INC 1A systems [2,358]
045 TACTICAL COMMUNICATIONS AND PROTECTIVE SYSTEM 4,411 4,411
046 UNIFIED COMMAND SUITE 15,275 15,275
047 FAMILY OF MED COMM FOR COMBAT CASUALTY CARE 15,964 15,964
COMM—INTELLIGENCE COMM
049 CI AUTOMATION ARCHITECTURE 9,560 9,560
050 DEFENSE MILITARY DECEPTION INITIATIVE 4,030 4,030
INFORMATION SECURITY
054 COMMUNICATIONS SECURITY (COMSEC) 107,804 130,667
UFR: Security Data System and End Cyrptographic Units [22,863]
055 DEFENSIVE CYBER OPERATIONS 53,436 61,436
UFR: Funds Deployable DCO Systems for COMPO 2&3 Cyber Protection Teams [8,000]
056 INSIDER THREAT PROGRAM—UNIT ACTIVITY MONITO 690 690
057 PERSISTENT CYBER TRAINING ENVIRONMENT 4,000 4,000
COMM—LONG HAUL COMMUNICATIONS
058 BASE SUPPORT COMMUNICATIONS 43,751 43,751
COMM—BASE COMMUNICATIONS
059 INFORMATION SYSTEMS 118,101 118,101
060 EMERGENCY MANAGEMENT MODERNIZATION PROGRAM 4,490 4,490
061 HOME STATION MISSION COMMAND CENTERS (HSMCC) 20,050 20,050
062 INSTALLATION INFO INFRASTRUCTURE MOD PROGRAM 186,251 186,251
ELECT EQUIP—TACT INT REL ACT (TIARA)
065 JTT/CIBS-M 12,154 19,754
UFR: Procures critical spare parts [7,600]
068 DCGS-A (MIP) 274,782 274,782
070 TROJAN (MIP) 16,052 29,212
UFR: Procures TROJAN SPIRIT [13,160]
071 MOD OF IN-SVC EQUIP (INTEL SPT) (MIP) 51,034 51,034
072 CI HUMINT AUTO REPRTING AND COLL(CHARCS) 7,815 7,815
073 CLOSE ACCESS TARGET RECONNAISSANCE (CATR) 8,050 8,050
074 MACHINE FOREIGN LANGUAGE TRANSLATION SYSTEM-M 567 567
ELECT EQUIP—ELECTRONIC WARFARE (EW)
076 LIGHTWEIGHT COUNTER MORTAR RADAR 20,459 20,459
077 EW PLANNING & MANAGEMENT TOOLS (EWPMT) 5,805 5,805
078 AIR VIGILANCE (AV) 5,348 5,348
079 CREW 17,500
Unfunded requirement—EOD DR SKOs [17,500]
080 FAMILY OF PERSISTENT SURVEILLANCE CAPABILITIE 5,000
Unfunded requirement [5,000]
081 COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES 469 469
082 CI MODERNIZATION 285 285
ELECT EQUIP—TACTICAL SURV. (TAC SURV)
083 SENTINEL MODS 28,491 100,491
UFR: Procures additional Sentinal Radars [72,000]
084 NIGHT VISION DEVICES 166,493 229,389
UFR: Accelerates fielding of the LTLM [15,749]
Unfunded requirement—grow the Army [47,147]
085 SMALL TACTICAL OPTICAL RIFLE MOUNTED MLRF 13,947 16,097
UFR: Procures Small Tactical Optical Rifle Mounted laser range finder [2,150]
087 INDIRECT FIRE PROTECTION FAMILY OF SYSTEMS 21,380 598,613
UFR: IFPC/Avernger Battalions and Warn Suites [577,233]
088 FAMILY OF WEAPON SIGHTS (FWS) 59,105 59,105
089 ARTILLERY ACCURACY EQUIP 2,129 2,129
091 JOINT BATTLE COMMAND—PLATFORM (JBC-P) 282,549 342,649
UFR: Replenishes Joint Battle Command- Platform [60,100]
092 JOINT EFFECTS TARGETING SYSTEM (JETS) 48,664 48,664
093 MOD OF IN-SVC EQUIP (LLDR) 5,198 5,198
094 COMPUTER BALLISTICS: LHMBC XM32 8,117 8,117
095 MORTAR FIRE CONTROL SYSTEM 31,813 47,513
UFR: Procures Mortar Fire Control systems (M95, M96) [15,700]
096 COUNTERFIRE RADARS 329,057 393,257
UFR: Procures AN/TPQ–53 Counterfire Target Acquisition Radar System [64,200]
ELECT EQUIP—TACTICAL C2 SYSTEMS
097 FIRE SUPPORT C2 FAMILY 8,700 13,458
UFR: Additional Advanced Field Artillery Tactical Data System (AFATDS) [4,758]
098 AIR & MSL DEFENSE PLANNING & CONTROL SYS 26,635 123,613
UFR: Supports fielding (AMD) mission command assets to a Army Corps HQ [96,978]
100 LIFE CYCLE SOFTWARE SUPPORT (LCSS) 1,992 1,992
101 NETWORK MANAGEMENT INITIALIZATION AND SERVICE 15,179 15,179
102 MANEUVER CONTROL SYSTEM (MCS) 132,572 137,174
UFR: Tactical Mission Command Equipment [4,602]
103 GLOBAL COMBAT SUPPORT SYSTEM-ARMY (GCSS-A) 37,201 37,201
104 INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY (IPP 16,140 16,140
105 RECONNAISSANCE AND SURVEYING INSTRUMENT SET 6,093 20,848
UFR: Procures Engineer Instrument Set Field Reconnaissance and Survey Kits [14,755]
106 MOD OF IN-SVC EQUIPMENT (ENFIRE) 1,134 1,134
ELECT EQUIP—AUTOMATION
107 ARMY TRAINING MODERNIZATION 11,575 11,575
108 AUTOMATED DATA PROCESSING EQUIP 91,983 91,983
109 GENERAL FUND ENTERPRISE BUSINESS SYSTEMS FAM 4,465 4,465
110 HIGH PERF COMPUTING MOD PGM (HPCMP) 66,363 66,363
111 CONTRACT WRITING SYSTEM 1,001 1,001
112 RESERVE COMPONENT AUTOMATION SYS (RCAS) 26,183 26,183
ELECT EQUIP—AUDIO VISUAL SYS (A/V)
113 TACTICAL DIGITAL MEDIA 4,441 4,441
114 ITEMS LESS THAN $5M (SURVEYING EQUIPMENT) 3,414 16,414
UFR: Accelerate procurement of Global Positioning System-Survey [3,000]
UFR: Procures Automated Integrated Survey Instrument (AISI) systems [10,000]
ELECT EQUIP—SUPPORT
115 PRODUCTION BASE SUPPORT (C-E) 499 499
116 BCT EMERGING TECHNOLOGIES 25,050 25,050
CLASSIFIED PROGRAMS
116A CLASSIFIED PROGRAMS 4,819 4,819
CHEMICAL DEFENSIVE EQUIPMENT
117 PROTECTIVE SYSTEMS 1,613 1,613
118 FAMILY OF NON-LETHAL EQUIPMENT (FNLE) 9,696 9,696
120 CBRN DEFENSE 11,110 11,110
BRIDGING EQUIPMENT
121 TACTICAL BRIDGING 16,610 16,610
122 TACTICAL BRIDGE, FLOAT-RIBBON 21,761 43,761
UFR: Procures Bridge Erection Boats [22,000]
124 COMMON BRIDGE TRANSPORTER (CBT) RECAP 21,046 61,446
UFR: Procure Common Bridge Transporters [40,400]
ENGINEER (NON-CONSTRUCTION) EQUIPMENT
125 HANDHELD STANDOFF MINEFIELD DETECTION SYS-HST 5,000 10,600
UFR: Procures hand held mine detectors [5,600]
126 GRND STANDOFF MINE DETECTN SYSM (GSTAMIDS) 32,442 43,242
UFR: Equipment for 15th and 16th ABCT [10,800]
127 AREA MINE DETECTION SYSTEM (AMDS) 10,571 10,571
128 HUSKY MOUNTED DETECTION SYSTEM (HMDS) 21,695 24,095
UFR: Procures Husky Mounted Detection System [2,400]
129 ROBOTIC COMBAT SUPPORT SYSTEM (RCSS) 4,516 19,616
UFR: Procures M160s [15,100]
130 EOD ROBOTICS SYSTEMS RECAPITALIZATION 10,073 15,073
UFR: Procures the Talon 5A robot [5,000]
131 ROBOTICS AND APPLIQUE SYSTEMS 3,000 3,000
133 REMOTE DEMOLITION SYSTEMS 5,847 7,039
UFR: Procures Radio Frequency Remote Activated Munitions [1,192]
134 < $5M, COUNTERMINE EQUIPMENT 1,530 1,530
135 FAMILY OF BOATS AND MOTORS 4,302 4,302
COMBAT SERVICE SUPPORT EQUIPMENT
136 HEATERS AND ECU’S 7,405 16,461
UFR: Procures Improved Environmental Control Units [9,056]
137 SOLDIER ENHANCEMENT 1,095 1,095
138 PERSONNEL RECOVERY SUPPORT SYSTEM (PRSS) 5,390 5,390
139 GROUND SOLDIER SYSTEM 38,219 42,808
UFR: Procures NETT Warrior [4,589]
140 MOBILE SOLDIER POWER 10,456 12,018
UFR: Procures ISPDS-C systems for a Security Forces Assistance Bde [1,562]
142 FIELD FEEDING EQUIPMENT 15,340 29,740
UFR: BCT support equipment [14,400]
143 CARGO AERIAL DEL & PERSONNEL PARACHUTE SYSTEM 30,607 30,607
144 FAMILY OF ENGR COMBAT AND CONSTRUCTION SETS 10,426 18,900
UFR: Engineering equipment [8,474]
PETROLEUM EQUIPMENT
146 QUALITY SURVEILLANCE EQUIPMENT 6,903 6,903
147 DISTRIBUTION SYSTEMS, PETROLEUM & WATER 47,597 47,597
MEDICAL EQUIPMENT
148 COMBAT SUPPORT MEDICAL 43,343 43,343
MAINTENANCE EQUIPMENT
149 MOBILE MAINTENANCE EQUIPMENT SYSTEMS 33,774 47,070
UFR: Shop equipment [13,296]
150 ITEMS LESS THAN $5.0M (MAINT EQ) 2,728 3,682
UFR: Additional equipment for growing Army [954]
CONSTRUCTION EQUIPMENT
151 GRADER, ROAD MTZD, HVY, 6X4 (CCE) 989 15,719
UFR: Procures 48 Graders for the 16th ABCT [14,730]
152 SCRAPERS, EARTHMOVING 11,180 11,180
154 TRACTOR, FULL TRACKED 48,679
Unfunded requirement—T9 Dozers [48,679]
155 ALL TERRAIN CRANES 8,935 11,935
UFR: Procures cranes to support bridging assets [3,000]
157 HIGH MOBILITY ENGINEER EXCAVATOR (HMEE) 64,339 84,899
UFR: Procures HMEE for the 16th ABCT [20,560]
158 ENHANCED RAPID AIRFIELD CONSTRUCTION CAPAP 2,563 2,563
160 CONST EQUIP ESP 19,032 26,032
UFR: Procures Engineer Mission Module—Water Distributors and 31 Vibratory Rollers [7,000]
161 ITEMS LESS THAN $5.0M (CONST EQUIP) 6,899 11,911
UFR: Procures 2 Vibratory Plate Compactors (VPC) for the 16th ABCT [5,012]
RAIL FLOAT CONTAINERIZATION EQUIPMENT
162 ARMY WATERCRAFT ESP 20,110 20,110
163 ITEMS LESS THAN $5.0M (FLOAT/RAIL) 2,877 2,877
GENERATORS
164 GENERATORS AND ASSOCIATED EQUIP 115,635 132,845
UFR: Additional equipment for growing Army [17,210]
165 TACTICAL ELECTRIC POWER RECAPITALIZATION 7,436 7,436
MATERIAL HANDLING EQUIPMENT
166 FAMILY OF FORKLIFTS 9,000 10,635
UFR: Procures additonal 5K LCRTF [1,635]
TRAINING EQUIPMENT
167 COMBAT TRAINING CENTERS SUPPORT 88,888 126,638
Unfunded requirement [37,750]
168 TRAINING DEVICES, NONSYSTEM 285,989 285,989
169 CLOSE COMBAT TACTICAL TRAINER 45,718 45,718
170 AVIATION COMBINED ARMS TACTICAL TRAINER 30,568 30,568
171 GAMING TECHNOLOGY IN SUPPORT OF ARMY TRAINING 5,406 5,406
TEST MEASURE AND DIG EQUIPMENT (TMD)
172 CALIBRATION SETS EQUIPMENT 5,564 5,564
173 INTEGRATED FAMILY OF TEST EQUIPMENT (IFTE) 30,144 30,144
174 TEST EQUIPMENT MODERNIZATION (TEMOD) 7,771 7,771
OTHER SUPPORT EQUIPMENT
175 M25 STABILIZED BINOCULAR 3,956 3,956
176 RAPID EQUIPPING SOLDIER SUPPORT EQUIPMENT 5,000 10,000
UFR: Support 10 initiatives per year [5,000]
177 PHYSICAL SECURITY SYSTEMS (OPA3) 60,047 60,047
178 BASE LEVEL COMMON EQUIPMENT 13,239 13,239
179 MODIFICATION OF IN-SVC EQUIPMENT (OPA–3) 60,192 99,432
UFR: Additional support equipment [39,240]
180 PRODUCTION BASE SUPPORT (OTH) 2,271 2,271
181 SPECIAL EQUIPMENT FOR USER TESTING 5,319 5,319
182 TRACTOR YARD 5,935 5,935
OPA2
184 INITIAL SPARES—C&E 38,269 38,269
UNDISTRIBUTED
185 UNDISTRIBUTED 56,000
Security Force Assistance Brigade [56,000]
TOTAL OTHER PROCUREMENT, ARMY 6,469,331 8,485,056
JOINT IMPROVISED-THREAT DEFEAT FUND
NETWORK ATTACK
001 RAPID ACQUISITION AND THREAT RESPONSE 14,442 14,442
TOTAL JOINT IMPROVISED-THREAT DEFEAT FUND 14,442 14,442
AIRCRAFT PROCUREMENT, NAVY
COMBAT AIRCRAFT
002 F/A–18E/F (FIGHTER) HORNET 1,200,146 1,939,146
UFR: Additional F/A–18 E/F Super Hornets [739,000]
003 ADVANCE PROCUREMENT (CY) 52,971 52,971
004 JOINT STRIKE FIGHTER CV 582,324 1,382,324
UFR: Additional F–35C (Navy) [540,000]
UFR: Additional F–35C (USMC) [260,000]
005 ADVANCE PROCUREMENT (CY) 263,112 263,112
006 JSF STOVL 2,398,139 2,923,739
UFR: Additional F–35B [525,600]
007 ADVANCE PROCUREMENT (CY) 413,450 413,450
008 CH–53K (HEAVY LIFT) 567,605 567,605
009 ADVANCE PROCUREMENT (CY) 147,046 147,046
010 V–22 (MEDIUM LIFT) 677,404 1,199,404
UFR: Additional MV–22/V–22 [166,000]
UFR: Additional MV–22B [356,000]
011 ADVANCE PROCUREMENT (CY) 27,422 27,422
012 H–1 UPGRADES (UH–1Y/AH–1Z) 678,429 898,929
UFR: Additional AH–1Z [220,500]
013 ADVANCE PROCUREMENT (CY) 42,082 42,082
016 P–8A POSEIDON 1,245,251 1,751,751
UFR: Additional P–8A Poseidon [506,500]
017 ADVANCE PROCUREMENT (CY) 140,333 140,333
018 E–2D ADV HAWKEYE 733,910 733,910
019 ADVANCE PROCUREMENT (CY) 102,026 102,026
OTHER AIRCRAFT
022 KC–130J 129,577 484,877
UFR: Additional KC–130J [355,300]
023 ADVANCE PROCUREMENT (CY) 25,497 25,497
024 MQ–4 TRITON 522,126 517,126
Excess cost growth [–5,000]
025 ADVANCE PROCUREMENT (CY) 57,266 57,266
026 MQ–8 UAV 49,472 49,472
027 STUASL0 UAV 880 60,080
UFR: Procure additional aircraft [59,200]
MODIFICATION OF AIRCRAFT
030 AEA SYSTEMS 52,960 52,960
031 AV–8 SERIES 43,555 43,555
032 ADVERSARY 2,565 2,565
033 F–18 SERIES 1,043,661 992,211
F/A–18 Infrared Search and Track (IRST) Block 1 system [–100,000]
UFR: ALQ–214 USMC Retrofit [32,550]
UFR: ALR–67 Retrofit A-KITS and Partial B-Kits [16,000]
034 H–53 SERIES 38,712 38,712
035 SH–60 SERIES 95,333 95,333
036 H–1 SERIES 101,886 101,886
037 EP–3 SERIES 7,231 7,231
038 P–3 SERIES 700 700
039 E–2 SERIES 97,563 97,563
040 TRAINER A/C SERIES 8,184 8,184
041 C–2A 18,673 18,673
042 C–130 SERIES 83,541 83,541
043 FEWSG 630 630
044 CARGO/TRANSPORT A/C SERIES 10,075 10,075
045 E–6 SERIES 223,508 223,508
046 EXECUTIVE HELICOPTERS SERIES 38,787 38,787
047 SPECIAL PROJECT AIRCRAFT 8,304 8,304
048 T–45 SERIES 148,071 148,071
049 POWER PLANT CHANGES 19,827 19,827
050 JPATS SERIES 27,007 27,007
051 COMMON ECM EQUIPMENT 146,642 146,642
052 COMMON AVIONICS CHANGES 123,507 123,507
053 COMMON DEFENSIVE WEAPON SYSTEM 2,317 2,317
054 ID SYSTEMS 49,524 49,524
055 P–8 SERIES 18,665 18,665
056 MAGTF EW FOR AVIATION 10,111 10,111
057 MQ–8 SERIES 32,361 32,361
059 V–22 (TILT/ROTOR ACFT) OSPREY 228,321 228,321
060 F–35 STOVL SERIES 34,963 34,963
061 F–35 CV SERIES 31,689 31,689
062 QRC 24,766 24,766
063 MQ–4 SERIES 39,996 39,996
AIRCRAFT SPARES AND REPAIR PARTS
064 SPARES AND REPAIR PARTS 1,681,914 1,882,514
UFR: F–35B Spares [32,600]
UFR: Fund to max executable [168,000]
AIRCRAFT SUPPORT EQUIP & FACILITIES
065 COMMON GROUND EQUIPMENT 388,052 405,552
UFR: F/A–18C/D Training Systems [17,500]
066 AIRCRAFT INDUSTRIAL FACILITIES 24,613 24,613
067 WAR CONSUMABLES 39,614 39,614
068 OTHER PRODUCTION CHARGES 1,463 1,463
069 SPECIAL SUPPORT EQUIPMENT 48,500 48,500
070 FIRST DESTINATION TRANSPORTATION 1,976 1,976
TOTAL AIRCRAFT PROCUREMENT, NAVY 15,056,235 18,945,985
WEAPONS PROCUREMENT, NAVY
MODIFICATION OF MISSILES
001 TRIDENT II MODS 1,143,595 1,143,595
SUPPORT EQUIPMENT & FACILITIES
002 MISSILE INDUSTRIAL FACILITIES 7,086 7,086
STRATEGIC MISSILES
003 TOMAHAWK 134,375 134,375
TACTICAL MISSILES
004 AMRAAM 197,109 209,109
UFR: Munitions Wholeness [12,000]
005 SIDEWINDER 79,692 79,692
006 JSOW 5,487 5,487
007 STANDARD MISSILE 510,875 510,875
008 SMALL DIAMETER BOMB II 20,968 20,968
009 RAM 58,587 106,587
UFR: Additional RAM BLK II [48,000]
010 JOINT AIR GROUND MISSILE (JAGM) 3,789 3,789
013 STAND OFF PRECISION GUIDED MUNITIONS (SOPGM) 3,122 12,522
UFR: AGM–176A Griffin Missile Qualifications [9,400]
014 AERIAL TARGETS 124,757 124,757
015 OTHER MISSILE SUPPORT 3,420 3,420
016 LRASM 74,733 74,733
MODIFICATION OF MISSILES
017 ESSM 74,524 74,524
019 HARPOON MODS 17,300 17,300
020 HARM MODS 183,368 183,368
021 STANDARD MISSILES MODS 11,729 11,729
SUPPORT EQUIPMENT & FACILITIES
022 WEAPONS INDUSTRIAL FACILITIES 4,021 4,021
023 FLEET SATELLITE COMM FOLLOW-ON 46,357 46,357
ORDNANCE SUPPORT EQUIPMENT
025 ORDNANCE SUPPORT EQUIPMENT 47,159 47,159
TORPEDOES AND RELATED EQUIP
026 SSTD 5,240 5,240
027 MK–48 TORPEDO 44,771 70,871
MK 48 HWT [26,100]
028 ASW TARGETS 12,399 12,399
MOD OF TORPEDOES AND RELATED EQUIP
029 MK–54 TORPEDO MODS 104,044 104,044
030 MK–48 TORPEDO ADCAP MODS 38,954 38,954
031 QUICKSTRIKE MINE 10,337 10,337
SUPPORT EQUIPMENT
032 TORPEDO SUPPORT EQUIPMENT 70,383 70,383
033 ASW RANGE SUPPORT 3,864 3,864
DESTINATION TRANSPORTATION
034 FIRST DESTINATION TRANSPORTATION 3,961 3,961
GUNS AND GUN MOUNTS
035 SMALL ARMS AND WEAPONS 11,332 11,332
MODIFICATION OF GUNS AND GUN MOUNTS
036 CIWS MODS 72,698 72,698
037 COAST GUARD WEAPONS 38,931 38,931
038 GUN MOUNT MODS 76,025 76,025
039 LCS MODULE WEAPONS 13,110 13,110
040 CRUISER MODERNIZATION WEAPONS 34,825 34,825
041 AIRBORNE MINE NEUTRALIZATION SYSTEMS 16,925 16,925
SPARES AND REPAIR PARTS
043 SPARES AND REPAIR PARTS 110,255 110,255
TOTAL WEAPONS PROCUREMENT, NAVY 3,420,107 3,515,607
PROCUREMENT OF AMMO, NAVY & MC
NAVY AMMUNITION
001 GENERAL PURPOSE BOMBS 34,882 34,882
002 JDAM 57,343 57,343
003 AIRBORNE ROCKETS, ALL TYPES 79,318 79,318
004 MACHINE GUN AMMUNITION 14,112 14,112
005 PRACTICE BOMBS 47,027 47,027
006 CARTRIDGES & CART ACTUATED DEVICES 57,718 57,718
007 AIR EXPENDABLE COUNTERMEASURES 65,908 65,908
008 JATOS 2,895 2,895
010 5 INCH/54 GUN AMMUNITION 22,112 22,112
011 INTERMEDIATE CALIBER GUN AMMUNITION 12,804 12,804
012 OTHER SHIP GUN AMMUNITION 41,594 41,594
013 SMALL ARMS & LANDING PARTY AMMO 49,401 49,401
014 PYROTECHNIC AND DEMOLITION 9,495 9,495
016 AMMUNITION LESS THAN $5 MILLION 3,080 3,080
MARINE CORPS AMMUNITION
019 60MM, ALL TYPES 11,000
Unfunded requirement—Full range practice rounds [11,000]
020 MORTARS 24,118 24,118
021 81MM, ALL TYPES 14,500
Unfunded requirement—Full range practice rounds [14,500]
023 DIRECT SUPPORT MUNITIONS 64,045 64,045
024 INFANTRY WEAPONS AMMUNITION 91,456 91,456
027 ARTILLERY, ALL TYPES 17,000
Unfunded requirement—HE Training Rounds [17,000]
029 COMBAT SUPPORT MUNITIONS 11,788 11,788
032 AMMO MODERNIZATION 17,862 17,862
033 ARTILLERY MUNITIONS 79,427 79,427
034 ITEMS LESS THAN $5 MILLION 5,960 5,960
TOTAL PROCUREMENT OF AMMO, NAVY & MC 792,345 834,845
SHIPBUILDING AND CONVERSION, NAVY
FLEET BALLISTIC MISSILE SHIPS
001 ADVANCE PROCUREMENT (CY) 842,853 842,853
OTHER WARSHIPS
002 CARRIER REPLACEMENT PROGRAM 4,441,772 4,441,772
004 VIRGINIA CLASS SUBMARINE 3,305,315 3,305,315
005 ADVANCE PROCUREMENT (CY) 1,920,596 2,618,596
3rd FY20 SSN, EOQ or SIB expansion [698,000]
006 CVN REFUELING OVERHAULS 1,604,890 1,569,669
AN/SPN–46 overhaul/upgrade cost growth [–3,126]
AN/SPQ–9B radar unjustified request [–2,746]
IFF interrogator set unjustified request [–2,094]
JPALS cost growth [–555]
UCLASS early to need [–26,700]
007 ADVANCE PROCUREMENT (CY) 75,897 75,897
008 DDG 1000 223,968 173,968
Unjustified cost growth [–50,000]
009 DDG–51 3,499,079 5,283,079
1 additional DDG for FY18–22 MYP contract [1,750,000]
Ship Signal Exploitation Equipment [34,000]
010 ADVANCE PROCUREMENT (CY) 90,336 340,336
EOQ for FY18–22 MYP contract [250,000]
011 LITTORAL COMBAT SHIP 636,146 1,536,146
LCS [900,000]
AMPHIBIOUS SHIPS
013 LPD–17 1,500,000
LX(R) or LPD–30 [1,500,000]
014 EXPEDITIONARY SEA BASE (ESB) 635,000
ESB [635,000]
015 LHA REPLACEMENT 1,710,927 1,710,927
AUXILIARIES, CRAFT AND PRIOR YR PROGRAM COST
018 TAO FLEET OILER 465,988 465,988
019 ADVANCE PROCUREMENT (CY) 75,068 75,068
020 TOWING, SALVAGE, AND RESCUE SHIP (ATS) 76,204 76,204
023 LCU 1700 31,850 31,850
024 OUTFITTING 548,703 542,626
Virginia class outfitting cost growth [–1,689]
Virginia class post-delivery cost growth [–4,388]
025 SHIP TO SHORE CONNECTOR 212,554 524,554
UFR: 5 additional Ship-to-Shore Connector [312,000]
026 SERVICE CRAFT 23,994 62,994
UFR: Berthing barge [39,000]
029 COMPLETION OF PY SHIPBUILDING PROGRAMS 117,542 117,542
032 CABLE SHIP 250,000
Procure cable ship [250,000]
TOTAL SHIPBUILDING AND CONVERSION, NAVY 19,903,682 26,180,384
OTHER PROCUREMENT, NAVY
SHIP PROPULSION EQUIPMENT
003 SURFACE POWER EQUIPMENT 41,910 41,910
004 HYBRID ELECTRIC DRIVE (HED) 6,331 6,331
GENERATORS
005 SURFACE COMBATANT HM&E 27,392 27,392
NAVIGATION EQUIPMENT
006 OTHER NAVIGATION EQUIPMENT 65,943 65,943
PERISCOPES
007 SUB PERISCOPES & IMAGING EQUIP 29,000
Submarine Warfare Federated Tactial Systems [29,000]
OTHER SHIPBOARD EQUIPMENT
008 SUB PERISCOPE, IMAGING AND SUPT EQUIP PROG 151,240 151,240
009 DDG MOD 603,355 650,864
AWS upgrade kits unit cost growth [–4,526]
Conjunctive alteration definition and integration previously funded [–5,185]
Destroyer modernization [65,000]
DM013 installation insufficient budget justification [–6,780]
DVSS and wireless communications equipment insufficient budget justification [–1,000]
010 FIREFIGHTING EQUIPMENT 15,887 15,887
011 COMMAND AND CONTROL SWITCHBOARD 2,240 2,240
012 LHA/LHD MIDLIFE 30,287 30,287
014 POLLUTION CONTROL EQUIPMENT 17,293 17,293
015 SUBMARINE SUPPORT EQUIPMENT 27,990 27,990
016 VIRGINIA CLASS SUPPORT EQUIPMENT 46,610 46,610
017 LCS CLASS SUPPORT EQUIPMENT 47,955 47,955
018 SUBMARINE BATTERIES 17,594 17,594
019 LPD CLASS SUPPORT EQUIPMENT 61,908 61,908
021 STRATEGIC PLATFORM SUPPORT EQUIP 15,812 15,812
022 DSSP EQUIPMENT 4,178 4,178
023 CG MODERNIZATION 306,050 306,050
024 LCAC 5,507 5,507
025 UNDERWATER EOD PROGRAMS 55,922 55,922
026 ITEMS LESS THAN $5 MILLION 96,909 96,909
027 CHEMICAL WARFARE DETECTORS 3,036 3,036
028 SUBMARINE LIFE SUPPORT SYSTEM 10,364 10,364
REACTOR PLANT EQUIPMENT
029 REACTOR POWER UNITS 324,925 324,925
030 REACTOR COMPONENTS 534,468 534,468
OCEAN ENGINEERING
031 DIVING AND SALVAGE EQUIPMENT 10,619 10,619
SMALL BOATS
032 STANDARD BOATS 46,094 46,094
PRODUCTION FACILITIES EQUIPMENT
034 OPERATING FORCES IPE 191,541 191,541
OTHER SHIP SUPPORT
036 LCS COMMON MISSION MODULES EQUIPMENT 34,666 34,666
037 LCS MCM MISSION MODULES 55,870 89,870
UFR: Additional MCM USV [34,000]
039 LCS SUW MISSION MODULES 52,960 52,960
040 LCS IN-SERVICE MODERNIZATION 74,426 158,426
LCS Modernization [84,000]
LOGISTIC SUPPORT
042 LSD MIDLIFE & MODERNIZATION 89,536 49,536
Contract cost savings [–40,000]
SHIP SONARS
043 SPQ–9B RADAR 30,086 20,086
Program underexecution [–10,000]
044 AN/SQQ–89 SURF ASW COMBAT SYSTEM 102,222 102,222
046 SSN ACOUSTIC EQUIPMENT 287,553 287,553
047 UNDERSEA WARFARE SUPPORT EQUIPMENT 13,653 13,653
ASW ELECTRONIC EQUIPMENT
049 SUBMARINE ACOUSTIC WARFARE SYSTEM 21,449 21,449
050 SSTD 12,867 12,867
051 FIXED SURVEILLANCE SYSTEM 300,102 300,102
052 SURTASS 30,180 40,180
UFR: 1 Additional [10,000]
ELECTRONIC WARFARE EQUIPMENT
054 AN/SLQ–32 240,433 240,433
RECONNAISSANCE EQUIPMENT
055 SHIPBOARD IW EXPLOIT 187,007 227,007
UFR: 3 SSEE Increment F and Paragon/Graywing [40,000]
056 AUTOMATED IDENTIFICATION SYSTEM (AIS) 510 510
OTHER SHIP ELECTRONIC EQUIPMENT
058 COOPERATIVE ENGAGEMENT CAPABILITY 23,892 23,892
060 NAVAL TACTICAL COMMAND SUPPORT SYSTEM (NTCSS) 10,741 10,741
061 ATDLS 38,016 38,016
062 NAVY COMMAND AND CONTROL SYSTEM (NCCS) 4,512 4,512
063 MINESWEEPING SYSTEM REPLACEMENT 31,531 31,531
064 SHALLOW WATER MCM 8,796 8,796
065 NAVSTAR GPS RECEIVERS (SPACE) 15,923 15,923
066 AMERICAN FORCES RADIO AND TV SERVICE 2,730 2,730
067 STRATEGIC PLATFORM SUPPORT EQUIP 6,889 6,889
AVIATION ELECTRONIC EQUIPMENT
070 ASHORE ATC EQUIPMENT 71,882 71,882
071 AFLOAT ATC EQUIPMENT 44,611 44,611
077 ID SYSTEMS 21,239 21,239
078 NAVAL MISSION PLANNING SYSTEMS 11,976 11,976
OTHER SHORE ELECTRONIC EQUIPMENT
080 TACTICAL/MOBILE C4I SYSTEMS 32,425 32,425
081 DCGS-N 13,790 13,790
082 CANES 322,754 322,754
083 RADIAC 10,718 10,718
084 CANES-INTELL 48,028 48,028
085 GPETE 6,861 6,861
086 MASF 8,081 8,081
087 INTEG COMBAT SYSTEM TEST FACILITY 5,019 5,019
088 EMI CONTROL INSTRUMENTATION 4,188 4,188
089 ITEMS LESS THAN $5 MILLION 105,292 105,292
SHIPBOARD COMMUNICATIONS
090 SHIPBOARD TACTICAL COMMUNICATIONS 23,695 23,695
091 SHIP COMMUNICATIONS AUTOMATION 103,990 103,990
092 COMMUNICATIONS ITEMS UNDER $5M 18,577 18,577
SUBMARINE COMMUNICATIONS
093 SUBMARINE BROADCAST SUPPORT 29,669 29,669
094 SUBMARINE COMMUNICATION EQUIPMENT 86,204 86,204
SATELLITE COMMUNICATIONS
095 SATELLITE COMMUNICATIONS SYSTEMS 14,654 14,654
096 NAVY MULTIBAND TERMINAL (NMT) 69,764 69,764
SHORE COMMUNICATIONS
097 JOINT COMMUNICATIONS SUPPORT ELEMENT (JCSE) 4,256 4,256
CRYPTOGRAPHIC EQUIPMENT
099 INFO SYSTEMS SECURITY PROGRAM (ISSP) 89,663 89,663
100 MIO INTEL EXPLOITATION TEAM 961 961
CRYPTOLOGIC EQUIPMENT
101 CRYPTOLOGIC COMMUNICATIONS EQUIP 11,287 11,287
OTHER ELECTRONIC SUPPORT
110 COAST GUARD EQUIPMENT 36,584 36,584
SONOBUOYS
112 SONOBUOYS—ALL TYPES 173,616 173,616
AIRCRAFT SUPPORT EQUIPMENT
113 WEAPONS RANGE SUPPORT EQUIPMENT 72,110 72,110
114 AIRCRAFT SUPPORT EQUIPMENT 108,482 108,482
115 ADVANCED ARRESTING GEAR (AAG) 10,900 10,900
116 METEOROLOGICAL EQUIPMENT 21,137 21,137
117 DCRS/DPL 660 660
118 AIRBORNE MINE COUNTERMEASURES 20,605 20,605
119 AVIATION SUPPORT EQUIPMENT 34,032 34,032
SHIP GUN SYSTEM EQUIPMENT
120 SHIP GUN SYSTEMS EQUIPMENT 5,277 5,277
SHIP MISSILE SYSTEMS EQUIPMENT
121 SHIP MISSILE SUPPORT EQUIPMENT 272,359 272,359
122 TOMAHAWK SUPPORT EQUIPMENT 73,184 73,184
FBM SUPPORT EQUIPMENT
123 STRATEGIC MISSILE SYSTEMS EQUIP 246,221 246,221
ASW SUPPORT EQUIPMENT
124 SSN COMBAT CONTROL SYSTEMS 129,972 129,972
125 ASW SUPPORT EQUIPMENT 23,209 23,209
OTHER ORDNANCE SUPPORT EQUIPMENT
126 EXPLOSIVE ORDNANCE DISPOSAL EQUIP 15,596 15,596
127 ITEMS LESS THAN $5 MILLION 5,981 5,981
OTHER EXPENDABLE ORDNANCE
128 SUBMARINE TRAINING DEVICE MODS 74,550 74,550
130 SURFACE TRAINING EQUIPMENT 83,022 83,022
CIVIL ENGINEERING SUPPORT EQUIPMENT
131 PASSENGER CARRYING VEHICLES 5,299 5,299
132 GENERAL PURPOSE TRUCKS 2,946 2,946
133 CONSTRUCTION & MAINTENANCE EQUIP 34,970 34,970
134 FIRE FIGHTING EQUIPMENT 2,541 2,541
135 TACTICAL VEHICLES 19,699 19,699
136 AMPHIBIOUS EQUIPMENT 12,162 12,162
137 POLLUTION CONTROL EQUIPMENT 2,748 2,748
138 ITEMS UNDER $5 MILLION 18,084 18,084
139 PHYSICAL SECURITY VEHICLES 1,170 1,170
SUPPLY SUPPORT EQUIPMENT
141 SUPPLY EQUIPMENT 21,797 21,797
143 FIRST DESTINATION TRANSPORTATION 5,572 5,572
144 SPECIAL PURPOSE SUPPLY SYSTEMS 482,916 482,916
TRAINING DEVICES
146 TRAINING AND EDUCATION EQUIPMENT 25,624 25,624
COMMAND SUPPORT EQUIPMENT
147 COMMAND SUPPORT EQUIPMENT 59,076 55,765
Consolidate requirements Navy Enterprise Resource Planning [–3,311]
149 MEDICAL SUPPORT EQUIPMENT 4,383 4,383
151 NAVAL MIP SUPPORT EQUIPMENT 2,030 2,030
152 OPERATING FORCES SUPPORT EQUIPMENT 7,500 7,500
153 C4ISR EQUIPMENT 4,010 4,010
154 ENVIRONMENTAL SUPPORT EQUIPMENT 23,644 23,644
155 PHYSICAL SECURITY EQUIPMENT 101,982 101,982
156 ENTERPRISE INFORMATION TECHNOLOGY 19,789 19,789
OTHER
160 NEXT GENERATION ENTERPRISE SERVICE 104,584 104,584
CLASSIFIED PROGRAMS
161A CLASSIFIED PROGRAMS 23,707 23,707
SPARES AND REPAIR PARTS
161 SPARES AND REPAIR PARTS 278,565 278,565
UNDISTRIBUTED
162 UNDISTRIBUTED 50,000
Classified Project 0428 [50,000]
TOTAL OTHER PROCUREMENT, NAVY 8,277,789 8,518,987
PROCUREMENT, MARINE CORPS
TRACKED COMBAT VEHICLES
001 AAV7A1 PIP 107,665 107,665
002 AMPHIBIOUS COMBAT VEHICLE 1.1 161,511 161,511
003 LAV PIP 17,244 17,244
ARTILLERY AND OTHER WEAPONS
004 EXPEDITIONARY FIRE SUPPORT SYSTEM 626 626
005 155MM LIGHTWEIGHT TOWED HOWITZER 20,259 20,259
006 HIGH MOBILITY ARTILLERY ROCKET SYSTEM 59,943 59,943
007 WEAPONS AND COMBAT VEHICLES UNDER $5 MILLION 19,616 19,616
OTHER SUPPORT
008 MODIFICATION KITS 17,778 17,778
GUIDED MISSILES
010 GROUND BASED AIR DEFENSE 9,432 9,432
011 JAVELIN 41,159 41,159
012 FOLLOW ON TO SMAW 25,125 25,125
013 ANTI-ARMOR WEAPONS SYSTEM-HEAVY (AAWS-H) 51,553 51,553
COMMAND AND CONTROL SYSTEMS
016 COMMON AVIATION COMMAND AND CONTROL SYSTEM (C 44,928 44,928
REPAIR AND TEST EQUIPMENT
017 REPAIR AND TEST EQUIPMENT 33,056 33,056
COMMAND AND CONTROL SYSTEM (NON-TEL)
020 ITEMS UNDER $5 MILLION (COMM & ELEC) 17,644 37,844
UFR: Night Optics for Sniper Rifle [20,200]
021 AIR OPERATIONS C2 SYSTEMS 18,393 18,393
RADAR + EQUIPMENT (NON-TEL)
022 RADAR SYSTEMS 12,411 12,411
023 GROUND/AIR TASK ORIENTED RADAR (G/ATOR) 139,167 139,167
024 RQ–21 UAS 77,841 77,841
INTELL/COMM EQUIPMENT (NON-TEL)
025 GCSS-MC 1,990 1,990
026 FIRE SUPPORT SYSTEM 22,260 22,260
027 INTELLIGENCE SUPPORT EQUIPMENT 55,759 55,759
029 UNMANNED AIR SYSTEMS (INTEL) 10,154 23,654
UFR: Long Endurance Small UAS [13,500]
030 DCGS-MC 13,462 13,462
031 UAS PAYLOADS 14,193 14,193
OTHER SUPPORT (NON-TEL)
035 NEXT GENERATION ENTERPRISE NETWORK (NGEN) 98,511 98,511
036 COMMON COMPUTER RESOURCES 66,894 66,894
037 COMMAND POST SYSTEMS 186,912 206,912
Additional NOTM-A Systems for emerging operational requirements [20,000]
038 RADIO SYSTEMS 34,361 34,361
039 COMM SWITCHING & CONTROL SYSTEMS 54,615 54,615
040 COMM & ELEC INFRASTRUCTURE SUPPORT 44,455 44,455
CLASSIFIED PROGRAMS
040A CLASSIFIED PROGRAMS 4,214 4,214
ADMINISTRATIVE VEHICLES
042 COMMERCIAL CARGO VEHICLES 66,951 66,951
TACTICAL VEHICLES
043 MOTOR TRANSPORT MODIFICATIONS 21,824 21,824
044 JOINT LIGHT TACTICAL VEHICLE 233,639 233,639
045 FAMILY OF TACTICAL TRAILERS 1,938 1,938
046 TRAILERS 10,282 10,282
ENGINEER AND OTHER EQUIPMENT
048 ENVIRONMENTAL CONTROL EQUIP ASSORT 1,405 1,405
050 TACTICAL FUEL SYSTEMS 1,788 1,788
051 POWER EQUIPMENT ASSORTED 9,910 9,910
052 AMPHIBIOUS SUPPORT EQUIPMENT 5,830 5,830
053 EOD SYSTEMS 27,240 27,240
MATERIALS HANDLING EQUIPMENT
054 PHYSICAL SECURITY EQUIPMENT 53,477 53,477
GENERAL PROPERTY
056 TRAINING DEVICES 76,185 85,064
UFR: ITESS-II Force on Force Training System [8,879]
058 FAMILY OF CONSTRUCTION EQUIPMENT 26,286 26,286
059 FAMILY OF INTERNALLY TRANSPORTABLE VEH (ITV) 1,583 1,583
OTHER SUPPORT
060 ITEMS LESS THAN $5 MILLION 7,716 7,716
SPARES AND REPAIR PARTS
062 SPARES AND REPAIR PARTS 35,640 35,640
TOTAL PROCUREMENT, MARINE CORPS 2,064,825 2,127,404
AIRCRAFT PROCUREMENT, AIR FORCE
TACTICAL FORCES
001 F–35 4,544,684 5,634,684
Additional Tooling in Support of Unfunded Priority [60,000]
UFR: Procure additional F–35As [1,030,000]
002 ADVANCE PROCUREMENT (CY) 780,300 780,300
002A O/A-X LIGHT ATTACK FIGHTER 400,000
O/A-X Light Attack Fighter [400,000]
TACTICAL AIRLIFT
003 KC–46A TANKER 2,545,674 2,945,674
UFR: Procure KC–46 [400,000]
OTHER AIRLIFT
004 C–130J 57,708 159,708
Technical adjustments for Weapon System Trainers [102,000]
006 HC–130J 198,502 298,502
UFR: Procure HC–130s [100,000]
008 MC–130J 379,373 979,373
UFR: Procures MC–130s [600,000]
009 ADVANCE PROCUREMENT (CY) 30,000 30,000
MISSION SUPPORT AIRCRAFT
012 CIVIL AIR PATROL A/C 2,695 2,695
OTHER AIRCRAFT
014 TARGET DRONES 109,841 109,841
017 MQ–9 117,141 117,141
017A COMPASS CALL 108,173
Technical adjustment [108,173]
STRATEGIC AIRCRAFT
018 B–2A 96,727 96,727
019 B–1B 155,634 121,634
Excess funding [–34,000]
020 B–52 109,295 109,295
021 LARGE AIRCRAFT INFRARED COUNTERMEASURES 4,046 4,046
TACTICAL AIRCRAFT
022 A–10 6,010 109,010
UFR: A–10 Wings [103,000]
023 F–15 417,193 417,193
024 F–16 203,864 203,864
025 F–22A 161,630 161,630
026 ADVANCE PROCUREMENT (CY) 15,000 15,000
027 F–35 MODIFICATIONS 68,270 68,270
028 INCREMENT 3.2B 105,756 105,756
030 KC–46A TANKER 6,213 6,213
AIRLIFT AIRCRAFT
031 C–5 36,592 36,592
032 C–5M 6,817 6,817
033 C–17A 125,522 125,522
034 C–21 13,253 13,253
035 C–32A 79,449 79,449
036 C–37A 15,423 15,423
037 C–130J 10,727 0
Technical adjustments [–10,727]
TRAINER AIRCRAFT
038 GLIDER MODS 136 136
039 T–6 35,706 35,706
040 T–1 21,477 21,477
041 T–38 51,641 51,641
OTHER AIRCRAFT
042 U–2 MODS 36,406 36,406
043 KC–10A (ATCA) 4,243 4,243
044 C–12 5,846 5,846
045 VC–25A MOD 52,107 52,107
046 C–40 31,119 31,119
047 C–130 66,310 195,310
C–130H NP2000 Prop [55,000]
C–130H T56 3.5 [74,000]
048 C–130J MODS 171,230 181,957
Technical adjustments [10,727]
049 C–135 69,428 69,428
050 OC–135B 23,091 23,091
051 COMPASS CALL MODS 166,541 102,968
Technical adjustment [–108,173]
UFR: Avionics Viability Program (AVP) upgrades [10,000]
UFR: Expected disconnect in air vehicle [10,000]
UFR: Mission and support equipment [24,600]
052 COMBAT FLIGHT INSPECTION (CFIN) 495 495
053 RC–135 201,559 201,559
054 E–3 189,772 189,772
055 E–4 30,493 30,493
056 E–8 13,232 13,232
057 AIRBORNE WARNING AND CONTROL SYSTEM 164,786 164,786
058 FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS 24,716 24,716
059 H–1 3,730 3,730
060 H–60 75,989 92,089
Unfunded requirement [16,100]
061 RQ–4 MODS 43,968 101,868
HA-ISR Payload Adapters [18,300]
UFR: Replace RQ–4 TFT Antennas [39,600]
062 HC/MC–130 MODIFICATIONS 67,674 67,674
063 OTHER AIRCRAFT 59,068 59,068
065 MQ–9 MODS 264,740 264,740
066 CV–22 MODS 60,990 60,990
AIRCRAFT SPARES AND REPAIR PARTS
067 INITIAL SPARES/REPAIR PARTS 1,041,569 1,121,169
Additional F–35 Initial Spares [79,600]
COMMON SUPPORT EQUIPMENT
068 AIRCRAFT REPLACEMENT SUPPORT EQUIP 75,846 75,846
069 OTHER PRODUCTION CHARGES 8,524 8,524
071 T–53A TRAINER 501 501
POST PRODUCTION SUPPORT
072 B–2A 447 447
073 B–2A 38,509 38,509
074 B–52 199 199
075 C–17A 12,028 12,028
078 RC–135 29,700 29,700
079 F–15 20,000 20,000
080 F–15 2,524 2,524
081 F–16 18,051 5,651
Program reduction [–12,400]
082 F–22A 119,566 119,566
083 OTHER AIRCRAFT 85,000 85,000
085 RQ–4 POST PRODUCTION CHARGES 86,695 86,695
086 CV–22 MODS 4,500 4,500
INDUSTRIAL PREPAREDNESS
087 INDUSTRIAL RESPONSIVENESS 14,739 30,739
Program increase [16,000]
088 C–130J 102,000 0
Technical adjustments for Weapon System Trainers [–102,000]
WAR CONSUMABLES
089 WAR CONSUMABLES 37,647 37,647
OTHER PRODUCTION CHARGES
090 OTHER PRODUCTION CHARGES 1,339,160 1,339,160
092 OTHER AIRCRAFT 600 600
CLASSIFIED PROGRAMS
092A CLASSIFIED PROGRAMS 53,212 53,212
TOTAL AIRCRAFT PROCUREMENT, AIR FORCE 15,430,849 18,420,649
MISSILE PROCUREMENT, AIR FORCE
MISSILE REPLACEMENT EQUIPMENT—BALLISTIC
001 MISSILE REPLACEMENT EQ-BALLISTIC 99,098 99,098
TACTICAL
002 JOINT AIR-SURFACE STANDOFF MISSILE 441,367 441,367
003 LRASM0 44,728 61,728
UFR: Long Range Anti-Ship Missile (LRASM) [17,000]
004 SIDEWINDER (AIM–9X) 125,350 125,350
005 AMRAAM 304,327 304,327
006 PREDATOR HELLFIRE MISSILE 34,867 34,867
007 SMALL DIAMETER BOMB 266,030 266,030
INDUSTRIAL FACILITIES
008 INDUSTR’L PREPAREDNS/POL PREVENTION 926 926
CLASS IV
009 ICBM FUZE MOD 6,334 6,334
010 MM III MODIFICATIONS 80,109 80,109
011 AGM–65D MAVERICK 289 289
013 AIR LAUNCH CRUISE MISSILE (ALCM) 36,425 36,425
014 SMALL DIAMETER BOMB 14,086 14,086
MISSILE SPARES AND REPAIR PARTS
015 INITIAL SPARES/REPAIR PARTS 101,153 101,153
SPECIAL PROGRAMS
020 SPECIAL UPDATE PROGRAMS 44,917 44,917
CLASSIFIED PROGRAMS
020A CLASSIFIED PROGRAMS 708,176 708,176
TOTAL MISSILE PROCUREMENT, AIR FORCE 2,308,182 2,325,182
SPACE PROCUREMENT, AIR FORCE
SPACE PROGRAMS
001 ADVANCED EHF 56,974 56,974
002 AF SATELLITE COMM SYSTEM 57,516 57,516
003 COUNTERSPACE SYSTEMS 28,798 28,798
004 FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS 146,972 146,972
005 WIDEBAND GAPFILLER SATELLITES(SPACE) 80,849 80,849
006 GPS III SPACE SEGMENT 85,894 85,894
007 GLOBAL POSTIONING (SPACE) 2,198 2,198
008 SPACEBORNE EQUIP (COMSEC) 25,048 25,048
010 MILSATCOM 33,033 33,033
011 EVOLVED EXPENDABLE LAUNCH CAPABILITY 957,420 957,420
012 EVOLVED EXPENDABLE LAUNCH VEH(SPACE) 606,488 606,488
013 SBIR HIGH (SPACE) 981,009 1,054,809
UFR: SBIRS equipment [73,800]
014 ADVANCE PROCUREMENT (CY) 132,420 132,420
015 NUDET DETECTION SYSTEM 6,370 6,370
016 SPACE MODS 37,203 37,203
017 SPACELIFT RANGE SYSTEM SPACE 113,874 113,874
SSPARES
018 INITIAL SPARES/REPAIR PARTS 18,709 18,709
TOTAL SPACE PROCUREMENT, AIR FORCE 3,370,775 3,444,575
PROCUREMENT OF AMMUNITION, AIR FORCE
ROCKETS
001 ROCKETS 147,454 147,454
CARTRIDGES
002 CARTRIDGES 161,744 161,744
BOMBS
003 PRACTICE BOMBS 28,509 28,509
004 GENERAL PURPOSE BOMBS 329,501 329,501
005 MASSIVE ORDNANCE PENETRATOR (MOP) 38,382 38,382
006 JOINT DIRECT ATTACK MUNITION 319,525 319,525
007 B61 77,068 77,068
008 ADVANCE PROCUREMENT (CY) 11,239 11,239
OTHER ITEMS
009 CAD/PAD 53,469 53,469
010 EXPLOSIVE ORDNANCE DISPOSAL (EOD) 5,921 5,921
011 SPARES AND REPAIR PARTS 678 678
012 MODIFICATIONS 1,409 1,409
013 ITEMS LESS THAN $5 MILLION 5,047 5,047
FLARES
015 FLARES 143,983 143,983
FUZES
016 FUZES 24,062 24,062
SMALL ARMS
017 SMALL ARMS 28,611 28,611
TOTAL PROCUREMENT OF AMMUNITION, AIR FORCE 1,376,602 1,376,602
OTHER PROCUREMENT, AIR FORCE
PASSENGER CARRYING VEHICLES
001 PASSENGER CARRYING VEHICLES 15,651 15,651
CARGO AND UTILITY VEHICLES
002 MEDIUM TACTICAL VEHICLE 54,607 67,907
Unfunded requirement [13,300]
003 CAP VEHICLES 1,011 1,011
004 CARGO AND UTILITY VEHICLES 28,670 78,020
Unfunded requirement [49,350]
SPECIAL PURPOSE VEHICLES
005 SECURITY AND TACTICAL VEHICLES 59,398 69,362
UFR: Set the Theater initiative, PACOM [9,964]
006 SPECIAL PURPOSE VEHICLES 19,784 30,391
Unfunded requirement [10,607]
FIRE FIGHTING EQUIPMENT
007 FIRE FIGHTING/CRASH RESCUE VEHICLES 14,768 14,768
MATERIALS HANDLING EQUIPMENT
008 MATERIALS HANDLING VEHICLES 13,561 59,089
UFR: Set the Theater (StT) PACOM [45,528]
BASE MAINTENANCE SUPPORT
009 RUNWAY SNOW REMOV & CLEANING EQUIP 3,429 11,550
Unfunded requirement [8,121]
010 BASE MAINTENANCE SUPPORT VEHICLES 60,075 73,305
UFR: Set the Theater (StT) PACOM [13,230]
COMM SECURITY EQUIPMENT(COMSEC)
011 COMSEC EQUIPMENT 115,000 123,000
UFR: Cyber Squadron Initiative [8,000]
INTELLIGENCE PROGRAMS
013 INTERNATIONAL INTEL TECH & ARCHITECTURES 22,335 22,335
014 INTELLIGENCE TRAINING EQUIPMENT 5,892 5,892
015 INTELLIGENCE COMM EQUIPMENT 34,072 34,072
ELECTRONICS PROGRAMS
016 AIR TRAFFIC CONTROL & LANDING SYS 66,143 104,843
UFR: Cyber Squadron Initiative (WSCR) [6,000]
UFR: Deployable Radar Approach Control [16,500]
UFR: D-ILS Procurement [16,200]
017 NATIONAL AIRSPACE SYSTEM 12,641 12,641
018 BATTLE CONTROL SYSTEM—FIXED 6,415 7,815
UFR: Battle Control System (BCS) Tech Refresh [1,400]
019 THEATER AIR CONTROL SYS IMPROVEMENTS 23,233 23,233
020 WEATHER OBSERVATION FORECAST 40,116 40,116
021 STRATEGIC COMMAND AND CONTROL 72,810 72,810
022 CHEYENNE MOUNTAIN COMPLEX 9,864 9,864
023 MISSION PLANNING SYSTEMS 15,486 15,486
025 INTEGRATED STRAT PLAN & ANALY NETWORK (ISPAN) 9,187 9,187
SPCL COMM-ELECTRONICS PROJECTS
026 GENERAL INFORMATION TECHNOLOGY 51,826 51,826
027 AF GLOBAL COMMAND & CONTROL SYS 3,634 3,634
028 MOBILITY COMMAND AND CONTROL 10,083 10,083
029 AIR FORCE PHYSICAL SECURITY SYSTEM 201,866 219,866
Unfunded requirement—Intrusion Detection Systems [18,000]
030 COMBAT TRAINING RANGES 115,198 115,198
031 MINIMUM ESSENTIAL EMERGENCY COMM N 292 292
032 WIDE AREA SURVEILLANCE (WAS) 62,087 62,087
033 C3 COUNTERMEASURES 37,764 37,764
034 GCSS-AF FOS 2,826 2,826
035 DEFENSE ENTERPRISE ACCOUNTING AND MGMT SYSTEM 1,514 1,514
036 THEATER BATTLE MGT C2 SYSTEM 9,646 9,646
037 AIR & SPACE OPERATIONS CTR-WPN SYS 25,533 25,533
AIR FORCE COMMUNICATIONS
040 BASE INFORMATION TRANSPT INFRAST (BITI) WIRED 28,159 28,159
041 AFNET 160,820 186,820
UFR: ARAD Enterprise Software [26,000]
042 JOINT COMMUNICATIONS SUPPORT ELEMENT (JCSE) 5,135 5,135
043 USCENTCOM 18,719 18,719
ORGANIZATION AND BASE
044 TACTICAL C-E EQUIPMENT 123,206 123,206
045 COMBAT SURVIVOR EVADER LOCATER 3,004 3,004
046 RADIO EQUIPMENT 15,736 15,736
047 CCTV/AUDIOVISUAL EQUIPMENT 5,480 5,480
048 BASE COMM INFRASTRUCTURE 130,539 130,539
MODIFICATIONS
049 COMM ELECT MODS 70,798 70,798
PERSONAL SAFETY & RESCUE EQUIP
051 ITEMS LESS THAN $5 MILLION 52,964 116,864
UFR: Battlefield Airman Combat Equipment [59,400]
UFR: Procure Parachute Phantom Oxygen System [500]
Unfunded requirements [4,000]
DEPOT PLANT+MTRLS HANDLING EQ
052 MECHANIZED MATERIAL HANDLING EQUIP 10,381 10,381
BASE SUPPORT EQUIPMENT
053 BASE PROCURED EQUIPMENT 15,038 20,038
Program increase—Civil Engineers Construction, Surveying, and Mapping Equipment [5,000]
054 ENGINEERING AND EOD EQUIPMENT 26,287 58,837
Unfunded requirement [32,550]
055 MOBILITY EQUIPMENT 8,470 45,150
UFR: Basic Expeditionary Airfield Resources spare requirements in support of the Set the Theater, PACOM [36,680]
056 ITEMS LESS THAN $5 MILLION 28,768 28,768
SPECIAL SUPPORT PROJECTS
058 DARP RC135 25,985 25,985
059 DCGS-AF 178,423 178,423
061 SPECIAL UPDATE PROGRAM 881,980 881,980
CLASSIFIED PROGRAMS
062A CLASSIFIED PROGRAMS 16,848,568 16,848,568
SPARES AND REPAIR PARTS
064 SPARES AND REPAIR PARTS 26,675 26,675
TOTAL OTHER PROCUREMENT, AIR FORCE 19,891,552 20,271,882
PROCUREMENT, DEFENSE-WIDE
MAJOR EQUIPMENT, OSD
042 MAJOR EQUIPMENT, OSD 36,999 36,999
MAJOR EQUIPMENT, NSA
041 INFORMATION SYSTEMS SECURITY PROGRAM (ISSP) 5,938 5,938
MAJOR EQUIPMENT, WHS
045 MAJOR EQUIPMENT, WHS 10,529 10,529
MAJOR EQUIPMENT, DISA
007 INFORMATION SYSTEMS SECURITY 24,805 24,805
008 TELEPORT PROGRAM 46,638 46,638
009 ITEMS LESS THAN $5 MILLION 15,541 15,541
010 NET CENTRIC ENTERPRISE SERVICES (NCES) 1,161 1,161
011 DEFENSE INFORMATION SYSTEM NETWORK 126,345 126,345
012 CYBER SECURITY INITIATIVE 1,817 1,817
013 WHITE HOUSE COMMUNICATION AGENCY 45,243 45,243
014 SENIOR LEADERSHIP ENTERPRISE 294,139 294,139
016 JOINT REGIONAL SECURITY STACKS (JRSS) 188,483 188,483
017 JOINT SERVICE PROVIDER 100,783 100,783
MAJOR EQUIPMENT, DLA
019 MAJOR EQUIPMENT 2,951 2,951
MAJOR EQUIPMENT, DSS
023 MAJOR EQUIPMENT 1,073 1,073
MAJOR EQUIPMENT, DCAA
001 ITEMS LESS THAN $5 MILLION 1,475 1,475
MAJOR EQUIPMENT, TJS
043 MAJOR EQUIPMENT, TJS 9,341 9,341
044 MAJOR EQUIPMENT, TJS—CE2T2 903 903
MAJOR EQUIPMENT, MISSILE DEFENSE AGENCY
027 THAAD 960,732 960,732
027A GROUND BASED MIDCOURSE 180,000 180,000
027B ADVANCE PROCUREMENT (CY) 88,000 88,000
028 AEGIS BMD 876,018 876,018
029 ADVANCE PROCUREMENT (CY) 38,738 38,738
030 BMDS AN/TPY–2 RADARS 11,947 11,947
031 ARROW UPPER TIER 120,000
Program increase for co-production [120,000]
032 DAVID’S SLING 120,000
Program increase for co-production [120,000]
033 AEGIS ASHORE PHASE III 59,739 59,739
034 IRON DOME 42,000 92,000
Increase for Co-production of Iron Dome Tamir interceptors [50,000]
035 AEGIS BMD HARDWARE AND SOFTWARE 160,330 160,330
MAJOR EQUIPMENT, DHRA
003 PERSONNEL ADMINISTRATION 14,588 14,588
MAJOR EQUIPMENT, DEFENSE THREAT REDUCTION AGENCY
025 VEHICLES 204 204
026 OTHER MAJOR EQUIPMENT 12,363 12,363
MAJOR EQUIPMENT, DODEA
021 AUTOMATION/EDUCATIONAL SUPPORT & LOGISTICS 1,910 1,910
MAJOR EQUIPMENT, DCMA
002 MAJOR EQUIPMENT 4,347 4,347
MAJOR EQUIPMENT, DMACT
020 MAJOR EQUIPMENT 13,464 13,464
CLASSIFIED PROGRAMS
045A CLASSIFIED PROGRAMS 657,759 657,759
AVIATION PROGRAMS
049 ROTARY WING UPGRADES AND SUSTAINMENT 158,988 145,488
SOCOM requested transfer [–13,500]
050 UNMANNED ISR 13,295 13,295
051 NON-STANDARD AVIATION 4,892 4,892
052 U–28 5,769 5,769
053 MH–47 CHINOOK 87,345 87,345
055 CV–22 MODIFICATION 42,178 42,178
057 MQ–9 UNMANNED AERIAL VEHICLE 21,660 21,660
059 PRECISION STRIKE PACKAGE 229,728 229,728
060 AC/MC–130J 179,934 179,934
061 C–130 MODIFICATIONS 28,059 28,059
SHIPBUILDING
062 UNDERWATER SYSTEMS 92,606 79,806
SOCOM requested transfer [–12,800]
AMMUNITION PROGRAMS
063 ORDNANCE ITEMS <$5M 112,331 112,331
OTHER PROCUREMENT PROGRAMS
064 INTELLIGENCE SYSTEMS 82,538 82,538
065 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 11,042 11,042
066 OTHER ITEMS <$5M 54,592 54,592
067 COMBATANT CRAFT SYSTEMS 23,272 23,272
068 SPECIAL PROGRAMS 16,053 16,053
069 TACTICAL VEHICLES 63,304 63,304
070 WARRIOR SYSTEMS <$5M 252,070 252,070
071 COMBAT MISSION REQUIREMENTS 19,570 19,570
072 GLOBAL VIDEO SURVEILLANCE ACTIVITIES 3,589 3,589
073 OPERATIONAL ENHANCEMENTS INTELLIGENCE 17,953 17,953
075 OPERATIONAL ENHANCEMENTS 241,429 254,679
UFR: Medium Precision Strike munitions [13,250]
CBDP
076 CHEMICAL BIOLOGICAL SITUATIONAL AWARENESS 135,031 135,031
077 CB PROTECTION & HAZARD MITIGATION 141,027 141,027
TOTAL PROCUREMENT, DEFENSE-WIDE 6,074,558 6,351,508
JOINT URGENT OPERATIONAL NEEDS FUND
JOINT URGENT OPERATIONAL NEEDS FUND
001 JOINT URGENT OPERATIONAL NEEDS FUND 99,795 0
Program reduction [–99,795]
TOTAL JOINT URGENT OPERATIONAL NEEDS FUND 99,795 0
NATIONAL GUARD AND RESERVE EQUIPMENT
UNDISTRIBUTED
007 UNDISTRIBUTED 250,000
Program increase [250,000]
TOTAL NATIONAL GUARD AND RESERVE EQUIPMENT 250,000
TOTAL PROCUREMENT 116,406,908 137,311,332

SEC. 4102. Procurement for Overseas Contingency Operations.

SEC. 4102. PROCUREMENT FOR OVERSEAS CONTINGENCY OPERATIONS(In Thousands of Dollars)
Line Item FY 2018Request ConferenceAuthorized
AIRCRAFT PROCUREMENT, ARMY
FIXED WING
004 MQ–1 UAV 87,300 87,300
ROTARY
006 AH–64 APACHE BLOCK IIIA REMAN 39,040 39,040
MODIFICATION OF AIRCRAFT
015 MQ–1 PAYLOAD (MIP) 41,400 41,400
018 MULTI SENSOR ABN RECON (MIP) 33,475 33,475
023 EMARSS SEMA MODS (MIP) 36,000 36,000
027 COMMS, NAV SURVEILLANCE 4,289 4,289
GROUND SUPPORT AVIONICS
033 CMWS 139,742 139,742
034 COMMON INFRARED COUNTERMEASURES (CIRCM) 43,440 43,440
TOTAL AIRCRAFT PROCUREMENT, ARMY 424,686 424,686
MISSILE PROCUREMENT, ARMY
AIR-TO-SURFACE MISSILE SYSTEM
005 HELLFIRE SYS SUMMARY 278,073 278,073
ANTI-TANK/ASSAULT MISSILE SYS
008 JAVELIN (AAWS-M) SYSTEM SUMMARY 8,112 8,112
009 TOW 2 SYSTEM SUMMARY 3,907 3,907
011 GUIDED MLRS ROCKET (GMLRS) 191,522 191,522
013 HIGH MOBILITY ARTILLERY ROCKET SYSTEM (HIMARS 41,000 41,000
014 LETHAL MINIATURE AERIAL MISSILE SYSTEM (LMAMS 8,669 8,669
MODIFICATIONS
018 STINGER MODS 28,000 28,000
TOTAL MISSILE PROCUREMENT, ARMY 559,283 559,283
PROCUREMENT OF W&TCV, ARMY
TRACKED COMBAT VEHICLES
001 BRADLEY PROGRAM 200,000 200,000
002 ARMORED MULTI PURPOSE VEHICLE (AMPV) 253,903 253,903
MODIFICATION OF TRACKED COMBAT VEHICLES
006 BRADLEY PROGRAM (MOD) 30,000 30,000
008 PALADIN INTEGRATED MANAGEMENT (PIM) 125,736 125,736
014 M1 ABRAMS TANK (MOD) 138,700 138,700
015 ABRAMS UPGRADE PROGRAM 442,800 442,800
TOTAL PROCUREMENT OF W&TCV, ARMY 1,191,139 1,191,139
PROCUREMENT OF AMMUNITION, ARMY
SMALL/MEDIUM CAL AMMUNITION
003 CTG, HANDGUN, ALL TYPES 5 5
004 CTG, .50 CAL, ALL TYPES 121 121
005 CTG, 20MM, ALL TYPES 1,605 1,605
007 CTG, 30MM, ALL TYPES 35,000 35,000
ARTILLERY AMMUNITION
015 PROJ 155MM EXTENDED RANGE M982 23,234 23,234
016 ARTILLERY PROPELLANTS, FUZES AND PRIMERS, ALL 20,023 20,023
MINES
017 MINES & CLEARING CHARGES, ALL TYPES 11,615 11,615
ROCKETS
019 SHOULDER LAUNCHED MUNITIONS, ALL TYPES 25,000 25,000
020 ROCKET, HYDRA 70, ALL TYPES 75,820 75,820
OTHER AMMUNITION
024 SIGNALS, ALL TYPES 1,013 1,013
TOTAL PROCUREMENT OF AMMUNITION, ARMY 193,436 193,436
OTHER PROCUREMENT, ARMY
TACTICAL VEHICLES
010 FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) 25,874 25,874
012 HVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV 38,628 38,628
014 MODIFICATION OF IN SVC EQUIP 64,647 64,647
015 MINE-RESISTANT AMBUSH-PROTECTED (MRAP) MODS 17,508 17,508
COMM—JOINT COMMUNICATIONS
020 SIGNAL MODERNIZATION PROGRAM 4,900 4,900
COMM—COMBAT COMMUNICATIONS
041 TRACTOR RIDE 1,000 1,000
COMM—BASE COMMUNICATIONS
062 INSTALLATION INFO INFRASTRUCTURE MOD PROGRAM 2,500 2,500
ELECT EQUIP—TACT INT REL ACT (TIARA)
068 DCGS-A (MIP) 39,515 39,515
070 TROJAN (MIP) 21,310 21,310
071 MOD OF IN-SVC EQUIP (INTEL SPT) (MIP) 2,300 2,300
072 CI HUMINT AUTO REPRTING AND COLL(CHARCS) 14,460 14,460
075 BIOMETRIC TACTICAL COLLECTION DEVICES (MIP) 5,180 5,180
ELECT EQUIP—ELECTRONIC WARFARE (EW)
080 FAMILY OF PERSISTENT SURVEILLANCE CAPABILITIE 16,935 16,935
081 COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES 18,874 18,874
ELECT EQUIP—TACTICAL SURV. (TAC SURV)
084 NIGHT VISION DEVICES 377 377
085 SMALL TACTICAL OPTICAL RIFLE MOUNTED MLRF 60 60
087 INDIRECT FIRE PROTECTION FAMILY OF SYSTEMS 57,500 57,500
093 MOD OF IN-SVC EQUIP (LLDR) 3,974 3,974
095 MORTAR FIRE CONTROL SYSTEM 2,947 2,947
ELECT EQUIP—TACTICAL C2 SYSTEMS
098 AIR & MSL DEFENSE PLANNING & CONTROL SYS 9,100 9,100
CHEMICAL DEFENSIVE EQUIPMENT
119 BASE DEFENSE SYSTEMS (BDS) 3,726 3,726
COMBAT SERVICE SUPPORT EQUIPMENT
136 HEATERS AND ECU’S 270 270
142 FIELD FEEDING EQUIPMENT 145 145
143 CARGO AERIAL DEL & PERSONNEL PARACHUTE SYSTEM 1,980 1,980
MEDICAL EQUIPMENT
148 COMBAT SUPPORT MEDICAL 25,690 25,690
MAINTENANCE EQUIPMENT
149 MOBILE MAINTENANCE EQUIPMENT SYSTEMS 1,124 1,124
CONSTRUCTION EQUIPMENT
153 HYDRAULIC EXCAVATOR 3,850 3,850
157 HIGH MOBILITY ENGINEER EXCAVATOR (HMEE) 1,932 1,932
GENERATORS
164 GENERATORS AND ASSOCIATED EQUIP 569 569
TRAINING EQUIPMENT
168 TRAINING DEVICES, NONSYSTEM 2,700 2,700
TEST MEASURE AND DIG EQUIPMENT (TMD)
173 INTEGRATED FAMILY OF TEST EQUIPMENT (IFTE) 7,500 7,500
OTHER SUPPORT EQUIPMENT
176 RAPID EQUIPPING SOLDIER SUPPORT EQUIPMENT 8,500 8,500
TOTAL OTHER PROCUREMENT, ARMY 405,575 405,575
JOINT IMPROVISED-THREAT DEFEAT FUND
NETWORK ATTACK
001 RAPID ACQUISITION AND THREAT RESPONSE 483,058 483,058
TOTAL JOINT IMPROVISED-THREAT DEFEAT FUND 483,058 483,058
AIRCRAFT PROCUREMENT, NAVY
OTHER AIRCRAFT
027 STUASL0 UAV 3,900 3,900
MODIFICATION OF AIRCRAFT
034 H–53 SERIES 950 950
035 SH–60 SERIES 15,382 15,382
037 EP–3 SERIES 7,220 7,220
047 SPECIAL PROJECT AIRCRAFT 19,855 19,855
051 COMMON ECM EQUIPMENT 75,530 75,530
062 QRC 15,150 15,150
AIRCRAFT SPARES AND REPAIR PARTS
064 SPARES AND REPAIR PARTS 18,850 18,850
AIRCRAFT SUPPORT EQUIP & FACILITIES
066 AIRCRAFT INDUSTRIAL FACILITIES 463 463
TOTAL AIRCRAFT PROCUREMENT, NAVY 157,300 157,300
WEAPONS PROCUREMENT, NAVY
STRATEGIC MISSILES
003 TOMAHAWK 100,086 100,086
TACTICAL MISSILES
007 STANDARD MISSILE 35,208 35,208
011 HELLFIRE 8,771 8,771
012 LASER MAVERICK 5,040 5,040
MODIFICATION OF MISSILES
017 ESSM 1,768 1,768
GUNS AND GUN MOUNTS
035 SMALL ARMS AND WEAPONS 1,500 1,500
TOTAL WEAPONS PROCUREMENT, NAVY 152,373 152,373
PROCUREMENT OF AMMO, NAVY & MC
NAVY AMMUNITION
001 GENERAL PURPOSE BOMBS 74,021 74,021
002 JDAM 106,941 106,941
003 AIRBORNE ROCKETS, ALL TYPES 1,184 1,184
007 AIR EXPENDABLE COUNTERMEASURES 15,700 15,700
008 JATOS 540 540
012 OTHER SHIP GUN AMMUNITION 19,689 19,689
013 SMALL ARMS & LANDING PARTY AMMO 1,963 1,963
014 PYROTECHNIC AND DEMOLITION 765 765
016 AMMUNITION LESS THAN $5 MILLION 866 866
MARINE CORPS AMMUNITION
020 MORTARS 1,290 1,290
023 DIRECT SUPPORT MUNITIONS 1,355 1,355
024 INFANTRY WEAPONS AMMUNITION 1,854 1,854
033 ARTILLERY MUNITIONS 10,272 10,272
TOTAL PROCUREMENT OF AMMO, NAVY & MC 236,440 236,440
OTHER PROCUREMENT, NAVY
OTHER SHIPBOARD EQUIPMENT
025 UNDERWATER EOD PROGRAMS 12,348 12,348
SMALL BOATS
032 STANDARD BOATS 18,000 18,000
SHIP SONARS
046 SSN ACOUSTIC EQUIPMENT 43,500 43,500
AVIATION ELECTRONIC EQUIPMENT
078 NAVAL MISSION PLANNING SYSTEMS 2,550 2,550
OTHER SHORE ELECTRONIC EQUIPMENT
080 TACTICAL/MOBILE C4I SYSTEMS 7,900 7,900
081 DCGS-N 6,392 6,392
CRYPTOGRAPHIC EQUIPMENT
100 MIO INTEL EXPLOITATION TEAM 3,100 3,100
CRYPTOLOGIC EQUIPMENT
101 CRYPTOLOGIC COMMUNICATIONS EQUIP 2,280 2,280
AIRCRAFT SUPPORT EQUIPMENT
119 AVIATION SUPPORT EQUIPMENT 29,245 29,245
SHIP MISSILE SYSTEMS EQUIPMENT
121 SHIP MISSILE SUPPORT EQUIPMENT 2,436 2,436
ASW SUPPORT EQUIPMENT
125 ASW SUPPORT EQUIPMENT 28,400 28,400
OTHER ORDNANCE SUPPORT EQUIPMENT
126 EXPLOSIVE ORDNANCE DISPOSAL EQUIP 31,970 31,970
CIVIL ENGINEERING SUPPORT EQUIPMENT
132 GENERAL PURPOSE TRUCKS 496 496
134 FIRE FIGHTING EQUIPMENT 2,304 2,304
135 TACTICAL VEHICLES 2,336 2,336
SUPPLY SUPPORT EQUIPMENT
141 SUPPLY EQUIPMENT 164 164
143 FIRST DESTINATION TRANSPORTATION 420 420
COMMAND SUPPORT EQUIPMENT
147 COMMAND SUPPORT EQUIPMENT 21,650 21,650
152 OPERATING FORCES SUPPORT EQUIPMENT 15,800 15,800
154 ENVIRONMENTAL SUPPORT EQUIPMENT 1,000 1,000
155 PHYSICAL SECURITY EQUIPMENT 15,890 15,890
CLASSIFIED PROGRAMS
161A CLASSIFIED PROGRAMS 2,200 2,200
SPARES AND REPAIR PARTS
161 SPARES AND REPAIR PARTS 1,178 1,178
TOTAL OTHER PROCUREMENT, NAVY 251,559 251,559
PROCUREMENT, MARINE CORPS
ARTILLERY AND OTHER WEAPONS
006 HIGH MOBILITY ARTILLERY ROCKET SYSTEM 5,360 5,360
GUIDED MISSILES
011 JAVELIN 2,833 2,833
012 FOLLOW ON TO SMAW 49 49
013 ANTI-ARMOR WEAPONS SYSTEM-HEAVY (AAWS-H) 5,024 5,024
REPAIR AND TEST EQUIPMENT
017 REPAIR AND TEST EQUIPMENT 8,241 8,241
OTHER SUPPORT (TEL)
019 MODIFICATION KITS 750 750
COMMAND AND CONTROL SYSTEM (NON-TEL)
020 ITEMS UNDER $5 MILLION (COMM & ELEC) 200 200
RADAR + EQUIPMENT (NON-TEL)
024 RQ–21 UAS 8,400 8,400
INTELL/COMM EQUIPMENT (NON-TEL)
026 FIRE SUPPORT SYSTEM 50 50
027 INTELLIGENCE SUPPORT EQUIPMENT 3,000 3,000
OTHER SUPPORT (NON-TEL)
037 COMMAND POST SYSTEMS 5,777 5,777
038 RADIO SYSTEMS 4,590 4,590
ENGINEER AND OTHER EQUIPMENT
053 EOD SYSTEMS 21,000 21,000
TOTAL PROCUREMENT, MARINE CORPS 65,274 65,274
AIRCRAFT PROCUREMENT, AIR FORCE
OTHER AIRCRAFT
017 MQ–9 271,080 271,080
AIRLIFT AIRCRAFT
033 C–17A 26,850 26,850
OTHER AIRCRAFT
048 C–130J MODS 8,400 8,400
051 COMPASS CALL MODS 56,720 56,720
056 E–8 3,000 3,000
062 HC/MC–130 MODIFICATIONS 153,080 153,080
063 OTHER AIRCRAFT 10,381 10,381
065 MQ–9 MODS 56,400 56,400
AIRCRAFT SPARES AND REPAIR PARTS
067 INITIAL SPARES/REPAIR PARTS 129,450 129,450
COMMON SUPPORT EQUIPMENT
068 AIRCRAFT REPLACEMENT SUPPORT EQUIP 25,417 25,417
TOTAL AIRCRAFT PROCUREMENT, AIR FORCE 740,778 740,778
MISSILE PROCUREMENT, AIR FORCE
TACTICAL
006 PREDATOR HELLFIRE MISSILE 294,480 294,480
007 SMALL DIAMETER BOMB 90,920 90,920
CLASS IV
011 AGM–65D MAVERICK 10,000 10,000
TOTAL MISSILE PROCUREMENT, AIR FORCE 395,400 395,400
SPACE PROCUREMENT, AIR FORCE
SPACE PROGRAMS
010 MILSATCOM 2,256 2,256
TOTAL SPACE PROCUREMENT, AIR FORCE 2,256 2,256
PROCUREMENT OF AMMUNITION, AIR FORCE
ROCKETS
001 ROCKETS 49,050 49,050
CARTRIDGES
002 CARTRIDGES 11,384 11,384
BOMBS
006 JOINT DIRECT ATTACK MUNITION 390,577 390,577
FLARES
015 FLARES 3,498 3,498
FUZES
016 FUZES 47,000 47,000
TOTAL PROCUREMENT OF AMMUNITION, AIR FORCE 501,509 501,509
OTHER PROCUREMENT, AIR FORCE
PASSENGER CARRYING VEHICLES
001 PASSENGER CARRYING VEHICLES 3,855 3,855
CARGO AND UTILITY VEHICLES
004 CARGO AND UTILITY VEHICLES 1,882 1,882
SPECIAL PURPOSE VEHICLES
005 SECURITY AND TACTICAL VEHICLES 1,100 1,100
006 SPECIAL PURPOSE VEHICLES 32,479 32,479
FIRE FIGHTING EQUIPMENT
007 FIRE FIGHTING/CRASH RESCUE VEHICLES 22,583 22,583
MATERIALS HANDLING EQUIPMENT
008 MATERIALS HANDLING VEHICLES 5,353 5,353
BASE MAINTENANCE SUPPORT
009 RUNWAY SNOW REMOV & CLEANING EQUIP 11,315 11,315
010 BASE MAINTENANCE SUPPORT VEHICLES 40,451 40,451
INTELLIGENCE PROGRAMS
013 INTERNATIONAL INTEL TECH & ARCHITECTURES 8,873 8,873
015 INTELLIGENCE COMM EQUIPMENT 2,000 2,000
ELECTRONICS PROGRAMS
016 AIR TRAFFIC CONTROL & LANDING SYS 56,500 56,500
019 THEATER AIR CONTROL SYS IMPROVEMENTS 4,970 4,970
SPCL COMM-ELECTRONICS PROJECTS
029 AIR FORCE PHYSICAL SECURITY SYSTEM 3,000 3,000
ORGANIZATION AND BASE
048 BASE COMM INFRASTRUCTURE 55,000 55,000
PERSONAL SAFETY & RESCUE EQUIP
051 ITEMS LESS THAN $5 MILLION 8,469 8,469
BASE SUPPORT EQUIPMENT
053 BASE PROCURED EQUIPMENT 7,500 7,500
054 ENGINEERING AND EOD EQUIPMENT 80,427 80,427
056 ITEMS LESS THAN $5 MILLION 110,405 110,405
SPECIAL SUPPORT PROJECTS
058 DARP RC135 700 700
059 DCGS-AF 9,200 9,200
CLASSIFIED PROGRAMS
062A CLASSIFIED PROGRAMS 3,542,825 3,542,825
TOTAL OTHER PROCUREMENT, AIR FORCE 4,008,887 4,008,887
PROCUREMENT, DEFENSE-WIDE
MAJOR EQUIPMENT, DISA
008 TELEPORT PROGRAM 1,979 1,979
018 DEFENSE INFORMATION SYSTEMS NETWORK 12,000 12,000
CLASSIFIED PROGRAMS
045A CLASSIFIED PROGRAMS 43,653 43,653
AVIATION PROGRAMS
046 MANNED ISR 15,900 15,900
047 MC–12 20,000 20,000
050 UNMANNED ISR 38,933 38,933
051 NON-STANDARD AVIATION 9,600 9,600
052 U–28 8,100 22,900
Program increase—combat loss replacement [14,800]
053 MH–47 CHINOOK 10,270 10,270
057 MQ–9 UNMANNED AERIAL VEHICLE 19,780 19,780
061 C–130 MODIFICATIONS 3,750 3,750
AMMUNITION PROGRAMS
063 ORDNANCE ITEMS <$5M 62,643 62,643
OTHER PROCUREMENT PROGRAMS
064 INTELLIGENCE SYSTEMS 12,000 12,000
069 TACTICAL VEHICLES 38,527 38,527
070 WARRIOR SYSTEMS <$5M 20,215 20,215
073 OPERATIONAL ENHANCEMENTS INTELLIGENCE 7,134 7,134
075 OPERATIONAL ENHANCEMENTS 193,542 209,442
Unfunded requirement- Joint Task Force Platform Expansion [15,900]
TOTAL PROCUREMENT, DEFENSE-WIDE 518,026 548,726
TOTAL PROCUREMENT 10,286,979 10,317,679

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 2018 Request ConferenceAuthorized
RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY
BASIC RESEARCH
001 0601101A IN-HOUSE LABORATORY INDEPENDENT RESEARCH 12,010 12,010
002 0601102A DEFENSE RESEARCH SCIENCES 263,590 263,590
003 0601103A UNIVERSITY RESEARCH INITIATIVES 67,027 67,027
004 0601104A UNIVERSITY AND INDUSTRY RESEARCH CENTERS 87,395 92,395
Basic research program increase [5,000]
SUBTOTAL BASIC RESEARCH 430,022 435,022
APPLIED RESEARCH
005 0602105A MATERIALS TECHNOLOGY 29,640 29,640
006 0602120A SENSORS AND ELECTRONIC SURVIVABILITY 35,730 35,730
007 0602122A TRACTOR HIP 8,627 8,627
008 0602211A AVIATION TECHNOLOGY 66,086 66,086
009 0602270A ELECTRONIC WARFARE TECHNOLOGY 27,144 27,144
010 0602303A MISSILE TECHNOLOGY 43,742 43,742
011 0602307A ADVANCED WEAPONS TECHNOLOGY 22,785 22,785
012 0602308A ADVANCED CONCEPTS AND SIMULATION 28,650 28,650
013 0602601A COMBAT VEHICLE AND AUTOMOTIVE TECHNOLOGY 67,232 67,232
014 0602618A BALLISTICS TECHNOLOGY 85,309 85,309
015 0602622A CHEMICAL, SMOKE AND EQUIPMENT DEFEATING TECHNOLOGY 4,004 4,004
016 0602623A JOINT SERVICE SMALL ARMS PROGRAM 5,615 5,615
017 0602624A WEAPONS AND MUNITIONS TECHNOLOGY 41,455 41,455
018 0602705A ELECTRONICS AND ELECTRONIC DEVICES 58,352 60,352
Program increase [2,000]
019 0602709A NIGHT VISION TECHNOLOGY 34,723 34,723
020 0602712A COUNTERMINE SYSTEMS 26,190 26,190
021 0602716A HUMAN FACTORS ENGINEERING TECHNOLOGY 24,127 24,127
022 0602720A ENVIRONMENTAL QUALITY TECHNOLOGY 21,678 21,678
023 0602782A COMMAND, CONTROL, COMMUNICATIONS TECHNOLOGY 33,123 33,123
024 0602783A COMPUTER AND SOFTWARE TECHNOLOGY 14,041 14,041
025 0602784A MILITARY ENGINEERING TECHNOLOGY 67,720 67,720
026 0602785A MANPOWER/PERSONNEL/TRAINING TECHNOLOGY 20,216 20,216
027 0602786A WARFIGHTER TECHNOLOGY 39,559 44,559
Program increase [5,000]
028 0602787A MEDICAL TECHNOLOGY 83,434 83,434
SUBTOTAL APPLIED RESEARCH 889,182 896,182
ADVANCED TECHNOLOGY DEVELOPMENT
029 0603001A WARFIGHTER ADVANCED TECHNOLOGY 44,863 44,863
030 0603002A MEDICAL ADVANCED TECHNOLOGY 67,780 67,780
031 0603003A AVIATION ADVANCED TECHNOLOGY 160,746 160,746
032 0603004A WEAPONS AND MUNITIONS ADVANCED TECHNOLOGY 84,079 84,079
033 0603005A COMBAT VEHICLE AND AUTOMOTIVE ADVANCED TECHNOLOGY 125,537 125,537
034 0603006A SPACE APPLICATION ADVANCED TECHNOLOGY 12,231 12,231
035 0603007A MANPOWER, PERSONNEL AND TRAINING ADVANCED TECHNOLOGY 6,466 6,466
036 0603009A TRACTOR HIKE 40,552 40,552
037 0603015A NEXT GENERATION TRAINING & SIMULATION SYSTEMS 16,434 16,434
039 0603125A COMBATING TERRORISM—TECHNOLOGY DEVELOPMENT 26,903 26,903
040 0603130A TRACTOR NAIL 4,880 4,880
041 0603131A TRACTOR EGGS 4,326 4,326
042 0603270A ELECTRONIC WARFARE TECHNOLOGY 31,296 31,296
043 0603313A MISSILE AND ROCKET ADVANCED TECHNOLOGY 62,850 64,850
Simulation upgrades for land based anti-ship missile development [2,000]
044 0603322A TRACTOR CAGE 12,323 12,323
045 0603461A HIGH PERFORMANCE COMPUTING MODERNIZATION PROGRAM 182,331 182,331
046 0603606A LANDMINE WARFARE AND BARRIER ADVANCED TECHNOLOGY 17,948 17,948
047 0603607A JOINT SERVICE SMALL ARMS PROGRAM 5,796 5,796
048 0603710A NIGHT VISION ADVANCED TECHNOLOGY 47,135 47,135
049 0603728A ENVIRONMENTAL QUALITY TECHNOLOGY DEMONSTRATIONS 10,421 10,421
050 0603734A MILITARY ENGINEERING ADVANCED TECHNOLOGY 32,448 27,448
Combat engineering system [–5,000]
051 0603772A ADVANCED TACTICAL COMPUTER SCIENCE AND SENSOR TECHNOLOGY 52,206 52,206
052 0603794A C3 ADVANCED TECHNOLOGY 33,426 33,426
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT 1,082,977 1,079,977
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES
053 0603305A ARMY MISSLE DEFENSE SYSTEMS INTEGRATION 9,634 9,634
055 0603327A AIR AND MISSILE DEFENSE SYSTEMS ENGINEERING 42,649 42,649
056 0603619A LANDMINE WARFARE AND BARRIER—ADV DEV 72,909 72,909
057 0603627A SMOKE, OBSCURANT AND TARGET DEFEATING SYS-ADV DEV 7,135 7,135
058 0603639A TANK AND MEDIUM CALIBER AMMUNITION 41,452 72,352
UFR: Munitions and CM development [24,450]
Unfunded requirement—JLTV lethality 30mm upgrade [4,000]
Unfunded requirement—RF countermeasures [2,450]
059 0603645A ARMORED SYSTEM MODERNIZATION—ADV DEV 32,739 82,739
Unfunded requirement [50,000]
060 0603747A SOLDIER SUPPORT AND SURVIVABILITY 10,157 10,157
061 0603766A TACTICAL ELECTRONIC SURVEILLANCE SYSTEM—ADV DEV 27,733 29,353
UFR: Funds of the Advanced Miniaturized Data Acquisition System-Next [1,620]
062 0603774A NIGHT VISION SYSTEMS ADVANCED DEVELOPMENT 12,347 12,347
063 0603779A ENVIRONMENTAL QUALITY TECHNOLOGY—DEM/VAL 10,456 10,456
064 0603790A NATO RESEARCH AND DEVELOPMENT 2,588 2,588
065 0603801A AVIATION—ADV DEV 14,055 14,055
066 0603804A LOGISTICS AND ENGINEER EQUIPMENT—ADV DEV 35,333 35,333
067 0603807A MEDICAL SYSTEMS—ADV DEV 33,491 33,491
068 0603827A SOLDIER SYSTEMS—ADVANCED DEVELOPMENT 20,239 35,239
Enhanced lightweight body armor and combat helmets technology [15,000]
069 0604017A ROBOTICS DEVELOPMENT 39,608 39,608
070 0604100A ANALYSIS OF ALTERNATIVES 9,921 9,921
071 0604114A LOWER TIER AIR MISSILE DEFENSE (LTAMD) SENSOR 76,728 76,728
072 0604115A TECHNOLOGY MATURATION INITIATIVES 115,221 115,221
073 0604117A MANEUVER—SHORT RANGE AIR DEFENSE (M-SHORAD) 20,000 20,000
074 0604118A TRACTOR BEAM 10,400 10,400
075 0604120A ASSURED POSITIONING, NAVIGATION AND TIMING (PNT) 164,967 164,967
076 0604121A SYNTHETIC TRAINING ENVIRONMENT REFINEMENT & PROTOTYPING 1,600 1,600
077 0604319A INDIRECT FIRE PROTECTION CAPABILITY INCREMENT 2–INTERCEPT (IFPC2) 11,303 11,303
078 0305251A CYBERSPACE OPERATIONS FORCES AND FORCE SUPPORT 56,492 56,492
079 1206308A ARMY SPACE SYSTEMS INTEGRATION 20,432 20,432
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 899,589 997,109
SYSTEM DEVELOPMENT & DEMONSTRATION
080 0604201A AIRCRAFT AVIONICS 30,153 42,153
UFR: Funds implementation of Assured Position, Navigation, and Timing (A-PNT) [12,000]
081 0604270A ELECTRONIC WARFARE DEVELOPMENT 71,671 71,671
083 0604290A MID-TIER NETWORKING VEHICULAR RADIO (MNVR) 10,589 10,589
084 0604321A ALL SOURCE ANALYSIS SYSTEM 4,774 4,774
085 0604328A TRACTOR CAGE 17,252 30,252
UFR: Provides the Army’s Cyber Mission Force (CMF) with classified cyber tools [13,000]
086 0604601A INFANTRY SUPPORT WEAPONS 87,643 88,793
UFR: Acceleration of qualification of XM914 and XM913 [6,000]
XM–25 contract termination [–4,850]
087 0604604A MEDIUM TACTICAL VEHICLES 6,039 6,039
088 0604611A JAVELIN 21,095 21,095
089 0604622A FAMILY OF HEAVY TACTICAL VEHICLES 10,507 10,507
090 0604633A AIR TRAFFIC CONTROL 3,536 3,536
092 0604642A LIGHT TACTICAL WHEELED VEHICLES 7,000 7,000
093 0604645A ARMORED SYSTEMS MODERNIZATION (ASM)—ENG DEV 36,242 36,242
094 0604710A NIGHT VISION SYSTEMS—ENG DEV 108,504 126,004
UFR: Develop Thermal Weapon Sights [17,500]
095 0604713A COMBAT FEEDING, CLOTHING, AND EQUIPMENT 3,702 3,702
096 0604715A NON-SYSTEM TRAINING DEVICES—ENG DEV 43,575 43,575
097 0604741A AIR DEFENSE COMMAND, CONTROL AND INTELLIGENCE—ENG DEV 28,726 28,726
098 0604742A CONSTRUCTIVE SIMULATION SYSTEMS DEVELOPMENT 18,562 18,562
099 0604746A AUTOMATIC TEST EQUIPMENT DEVELOPMENT 8,344 8,344
100 0604760A DISTRIBUTIVE INTERACTIVE SIMULATIONS (DIS)—ENG DEV 11,270 11,270
101 0604768A BRILLIANT ANTI-ARMOR SUBMUNITION (BAT) 10,000 10,000
102 0604780A COMBINED ARMS TACTICAL TRAINER (CATT) CORE 18,566 18,566
103 0604798A BRIGADE ANALYSIS, INTEGRATION AND EVALUATION 145,360 145,360
104 0604802A WEAPONS AND MUNITIONS—ENG DEV 145,232 157,410
UFR: 105mm Anti-Personnel / Wall Breach Ammunition [8,000]
UFR: Devops the 40mm Low Velocity M320 Door Breaching cartridge [4,178]
105 0604804A LOGISTICS AND ENGINEER EQUIPMENT—ENG DEV 90,965 90,965
106 0604805A COMMAND, CONTROL, COMMUNICATIONS SYSTEMS—ENG DEV 9,910 9,910
107 0604807A MEDICAL MATERIEL/MEDICAL BIOLOGICAL DEFENSE EQUIPMENT—ENG DEV 39,238 39,238
108 0604808A LANDMINE WARFARE/BARRIER—ENG DEV 34,684 34,684
109 0604818A ARMY TACTICAL COMMAND & CONTROL HARDWARE & SOFTWARE 164,409 164,409
110 0604820A RADAR DEVELOPMENT 32,968 32,968
111 0604822A GENERAL FUND ENTERPRISE BUSINESS SYSTEM (GFEBS) 49,554 49,554
112 0604823A FIREFINDER 45,605 45,605
113 0604827A SOLDIER SYSTEMS—WARRIOR DEM/VAL 16,127 16,127
114 0604852A SUITE OF SURVIVABILITY ENHANCEMENT SYSTEMS—EMD 98,600 133,600
UFR: Expands installation of Active Protection Systems [25,000]
UFR: Modular Active Protection System [10,000]
115 0604854A ARTILLERY SYSTEMS—EMD 1,972 3,972
Unfunded requirement—IT3 demonstrator [2,000]
116 0605013A INFORMATION TECHNOLOGY DEVELOPMENT 81,776 81,776
117 0605018A INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY (IPPS-A) 172,361 172,361
118 0605028A ARMORED MULTI-PURPOSE VEHICLE (AMPV) 199,778 199,778
119 0605029A INTEGRATED GROUND SECURITY SURVEILLANCE RESPONSE CAPABILITY (IGSSR-C) 4,418 4,418
120 0605030A JOINT TACTICAL NETWORK CENTER (JTNC) 15,877 15,877
121 0605031A JOINT TACTICAL NETWORK (JTN) 44,150 44,150
122 0605032A TRACTOR TIRE 34,670 113,570
UFR: Develops Offensive Cyber Operations capabilities [78,900]
123 0605033A GROUND-BASED OPERATIONAL SURVEILLANCE SYSTEM—EXPEDITIONARY (GBOSS-E) 5,207 5,207
124 0605034A TACTICAL SECURITY SYSTEM (TSS) 4,727 4,727
125 0605035A COMMON INFRARED COUNTERMEASURES (CIRCM) 105,778 105,778
126 0605036A COMBATING WEAPONS OF MASS DESTRUCTION (CWMD) 6,927 6,927
127 0605037A EVIDENCE COLLECTION AND DETAINEE PROCESSING 214 214
128 0605038A NUCLEAR BIOLOGICAL CHEMICAL RECONNAISSANCE VEHICLE (NBCRV) SENSOR SUITE 16,125 16,125
129 0605041A DEFENSIVE CYBER TOOL DEVELOPMENT 55,165 55,165
130 0605042A TACTICAL NETWORK RADIO SYSTEMS (LOW-TIER) 20,076 20,076
131 0605047A CONTRACT WRITING SYSTEM 20,322 20,322
132 0605049A MISSILE WARNING SYSTEM MODERNIZATION (MWSM) 55,810 210,810
UFR: Supports Directed Requirement for Limited Interim Missile Warning System to detect Enemy (MANPADS) [155,000]
133 0605051A AIRCRAFT SURVIVABILITY DEVELOPMENT 30,879 30,879
134 0605052A INDIRECT FIRE PROTECTION CAPABILITY INC 2—BLOCK 1 175,069 175,069
135 0605053A GROUND ROBOTICS 70,760 70,760
137 0605380A AMF JOINT TACTICAL RADIO SYSTEM (JTRS) 8,965 8,965
138 0605450A JOINT AIR-TO-GROUND MISSILE (JAGM) 34,626 34,626
140 0605457A ARMY INTEGRATED AIR AND MISSILE DEFENSE (AIAMD) 336,420 252,320
Program Reduction [–84,100]
143 0605766A NATIONAL CAPABILITIES INTEGRATION (MIP) 6,882 9,382
UFR: Funds development for Remote Ground Terminal [2,500]
144 0605812A JOINT LIGHT TACTICAL VEHICLE (JLTV) ENGINEERING AND MANUFACTURING DEVELOPMENT PH 23,467 23,467
145 0605830A AVIATION GROUND SUPPORT EQUIPMENT 6,930 6,930
146 0210609A PALADIN INTEGRATED MANAGEMENT (PIM) 6,112 6,112
147 0303032A TROJAN—RH12 4,431 4,431
150 0304270A ELECTRONIC WARFARE DEVELOPMENT 14,616 14,616
151 1205117A TRACTOR BEARS 17,928 17,928
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION 3,012,840 3,257,968
RDT&E MANAGEMENT SUPPORT
152 0604256A THREAT SIMULATOR DEVELOPMENT 22,862 22,862
153 0604258A TARGET SYSTEMS DEVELOPMENT 13,902 13,902
154 0604759A MAJOR T&E INVESTMENT 102,901 102,901
155 0605103A RAND ARROYO CENTER 20,140 20,140
156 0605301A ARMY KWAJALEIN ATOLL 246,663 246,663
157 0605326A CONCEPTS EXPERIMENTATION PROGRAM 29,820 29,820
159 0605601A ARMY TEST RANGES AND FACILITIES 307,588 307,588
160 0605602A ARMY TECHNICAL TEST INSTRUMENTATION AND TARGETS 49,242 49,242
161 0605604A SURVIVABILITY/LETHALITY ANALYSIS 41,843 41,843
162 0605606A AIRCRAFT CERTIFICATION 4,804 4,804
163 0605702A METEOROLOGICAL SUPPORT TO RDT&E ACTIVITIES 7,238 7,238
164 0605706A MATERIEL SYSTEMS ANALYSIS 21,890 21,890
165 0605709A EXPLOITATION OF FOREIGN ITEMS 12,684 12,684
166 0605712A SUPPORT OF OPERATIONAL TESTING 51,040 51,040
167 0605716A ARMY EVALUATION CENTER 56,246 56,246
168 0605718A ARMY MODELING & SIM X-CMD COLLABORATION & INTEG 1,829 1,829
169 0605801A PROGRAMWIDE ACTIVITIES 55,060 55,060
170 0605803A TECHNICAL INFORMATION ACTIVITIES 33,934 33,934
171 0605805A MUNITIONS STANDARDIZATION, EFFECTIVENESS AND SAFETY 43,444 43,444
172 0605857A ENVIRONMENTAL QUALITY TECHNOLOGY MGMT SUPPORT 5,087 5,087
173 0605898A ARMY DIRECT REPORT HEADQUARTERS—R&D - MHA 54,679 54,679
174 0606001A MILITARY GROUND-BASED CREW TECHNOLOGY 7,916 7,916
175 0606002A RONALD REAGAN BALLISTIC MISSILE DEFENSE TEST SITE 61,254 61,254
176 0303260A DEFENSE MILITARY DECEPTION INITIATIVE 1,779 1,779
SUBTOTAL RDT&E MANAGEMENT SUPPORT 1,253,845 1,253,845
OPERATIONAL SYSTEMS DEVELOPMENT
178 0603778A MLRS PRODUCT IMPROVEMENT PROGRAM 8,929 8,929
179 0603813A TRACTOR PULL 4,014 4,014
180 0605024A ANTI-TAMPER TECHNOLOGY SUPPORT 4,094 4,094
181 0607131A WEAPONS AND MUNITIONS PRODUCT IMPROVEMENT PROGRAMS 15,738 15,738
182 0607133A TRACTOR SMOKE 4,513 4,513
183 0607134A LONG RANGE PRECISION FIRES (LRPF) 102,014 158,745
UFR: Accelerates LRPF procurement from FY25 [42,731]
Unfunded requirement—CDAEM Bridging Strategy - M999 T&E [14,000]
184 0607135A APACHE PRODUCT IMPROVEMENT PROGRAM 59,977 59,977
185 0607136A BLACKHAWK PRODUCT IMPROVEMENT PROGRAM 34,416 43,716
Unfunded requirement—UH–60V development [9,300]
186 0607137A CHINOOK PRODUCT IMPROVEMENT PROGRAM 194,567 194,567
187 0607138A FIXED WING PRODUCT IMPROVEMENT PROGRAM 9,981 9,981
188 0607139A IMPROVED TURBINE ENGINE PROGRAM 204,304 204,304
189 0607140A EMERGING TECHNOLOGIES FROM NIE 1,023 1,023
190 0607141A LOGISTICS AUTOMATION 1,504 1,504
191 0607142A AVIATION ROCKET SYSTEM PRODUCT IMPROVEMENT AND DEVELOPMENT 10,064 18,064
UFR: Qualifies M282 for use by AH–64 aircraft [8,000]
192 0607143A UNMANNED AIRCRAFT SYSTEM UNIVERSAL PRODUCTS 38,463 38,463
193 0607665A FAMILY OF BIOMETRICS 6,159 6,159
194 0607865A PATRIOT PRODUCT IMPROVEMENT 90,217 180,217
UFR: Funds Terminal High Altitude Area Defense (THAAD)/Missile Segment Enhanced (MSE) integration [90,000]
195 0202429A AEROSTAT JOINT PROJECT—COCOM EXERCISE 6,749 6,749
196 0203728A JOINT AUTOMATED DEEP OPERATION COORDINATION SYSTEM (JADOCS) 33,520 33,520
197 0203735A COMBAT VEHICLE IMPROVEMENT PROGRAMS 343,175 351,175
Unfunded requirement—M88A2E1 [8,000]
198 0203740A MANEUVER CONTROL SYSTEM 6,639 6,639
199 0203743A 155MM SELF-PROPELLED HOWITZER IMPROVEMENTS 40,784 40,784
200 0203744A AIRCRAFT MODIFICATIONS/PRODUCT IMPROVEMENT PROGRAMS 39,358 39,358
201 0203752A AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM 145 145
202 0203758A DIGITIZATION 4,803 4,803
203 0203801A MISSILE/AIR DEFENSE PRODUCT IMPROVEMENT PROGRAM 2,723 28,723
UFR: Supports research for the Stinger Product Improvement Program (PIP) [26,000]
204 0203802A OTHER MISSILE PRODUCT IMPROVEMENT PROGRAMS 5,000 5,000
205 0203808A TRACTOR CARD 37,883 37,883
207 0205410A MATERIALS HANDLING EQUIPMENT 1,582 1,582
208 0205412A ENVIRONMENTAL QUALITY TECHNOLOGY—OPERATIONAL SYSTEM DEV 195 195
209 0205456A LOWER TIER AIR AND MISSILE DEFENSE (AMD) SYSTEM 78,926 78,926
210 0205778A GUIDED MULTIPLE-LAUNCH ROCKET SYSTEM (GMLRS) 102,807 102,807
213 0303028A SECURITY AND INTELLIGENCE ACTIVITIES 13,807 35,652
UFR: Funds Offensive Cyber capabilities development [21,845]
214 0303140A INFORMATION SYSTEMS SECURITY PROGRAM 132,438 132,438
215 0303141A GLOBAL COMBAT SUPPORT SYSTEM 64,370 64,370
217 0303150A WWMCCS/GLOBAL COMMAND AND CONTROL SYSTEM 10,475 10,475
220 0305172A COMBINED ADVANCED APPLICATIONS 1,100 1,100
222 0305204A TACTICAL UNMANNED AERIAL VEHICLES 9,433 9,433
223 0305206A AIRBORNE RECONNAISSANCE SYSTEMS 5,080 5,080
224 0305208A DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 24,700 20,480
Historical underexecution [–4,220]
225 0305219A MQ–1C GRAY EAGLE UAS 9,574 9,574
226 0305232A RQ–11 UAV 2,191 2,191
227 0305233A RQ–7 UAV 12,773 12,773
228 0307665A BIOMETRICS ENABLED INTELLIGENCE 2,537 2,537
229 0310349A WIN-T INCREMENT 2—INITIAL NETWORKING 4,723 4,723
230 0708045A END ITEM INDUSTRIAL PREPAREDNESS ACTIVITIES 60,877 65,877
Development of improved manufacturing technology for separation, extraction, smelter, sintering, leaching, processing, beneficiation, or production of specialty metals such as lanthanide elements, yttrium or scandium [5,000]
231 1203142A SATCOM GROUND ENVIRONMENT (SPACE) 11,959 11,959
232 1208053A JOINT TACTICAL GROUND SYSTEM 10,228 10,228
232A 9999999999 CLASSIFIED PROGRAMS 7,154 7,154
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT 1,877,685 2,098,341
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY 9,446,140 10,018,444
RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY
BASIC RESEARCH
001 0601103N UNIVERSITY RESEARCH INITIATIVES 118,130 128,130
Defense University Research Instrumentation Program [10,000]
002 0601152N IN-HOUSE LABORATORY INDEPENDENT RESEARCH 19,438 19,438
003 0601153N DEFENSE RESEARCH SCIENCES 458,333 458,333
SUBTOTAL BASIC RESEARCH 595,901 605,901
APPLIED RESEARCH
004 0602114N POWER PROJECTION APPLIED RESEARCH 13,553 13,553
005 0602123N FORCE PROTECTION APPLIED RESEARCH 125,557 125,557
006 0602131M MARINE CORPS LANDING FORCE TECHNOLOGY 53,936 53,936
007 0602235N COMMON PICTURE APPLIED RESEARCH 36,450 36,450
008 0602236N WARFIGHTER SUSTAINMENT APPLIED RESEARCH 48,649 48,649
009 0602271N ELECTROMAGNETIC SYSTEMS APPLIED RESEARCH 79,598 79,598
010 0602435N OCEAN WARFIGHTING ENVIRONMENT APPLIED RESEARCH 42,411 57,411
AGOR SLEP [15,000]
011 0602651M JOINT NON-LETHAL WEAPONS APPLIED RESEARCH 6,425 6,425
012 0602747N UNDERSEA WARFARE APPLIED RESEARCH 56,094 66,094
Program increase [10,000]
013 0602750N FUTURE NAVAL CAPABILITIES APPLIED RESEARCH 156,805 156,805
014 0602782N MINE AND EXPEDITIONARY WARFARE APPLIED RESEARCH 32,733 34,733
MS–177A Maritime Sensor [2,000]
015 0602792N INNOVATIVE NAVAL PROTOTYPES (INP) APPLIED RESEARCH 171,146 164,146
General decrease [–7,000]
016 0602861N SCIENCE AND TECHNOLOGY MANAGEMENT—ONR FIELD ACITIVITIES 62,722 62,722
SUBTOTAL APPLIED RESEARCH 886,079 906,079
ADVANCED TECHNOLOGY DEVELOPMENT
019 0603123N FORCE PROTECTION ADVANCED TECHNOLOGY 26,342 26,342
020 0603271N ELECTROMAGNETIC SYSTEMS ADVANCED TECHNOLOGY 9,360 9,360
021 0603640M USMC ADVANCED TECHNOLOGY DEMONSTRATION (ATD) 154,407 154,407
022 0603651M JOINT NON-LETHAL WEAPONS TECHNOLOGY DEVELOPMENT 13,448 13,448
023 0603673N FUTURE NAVAL CAPABILITIES ADVANCED TECHNOLOGY DEVELOPMENT 231,772 229,030
Capable manpower, enterprise and platform enablers [–2,742]
024 0603680N MANUFACTURING TECHNOLOGY PROGRAM 57,797 57,797
025 0603729N WARFIGHTER PROTECTION ADVANCED TECHNOLOGY 4,878 4,878
027 0603758N NAVY WARFIGHTING EXPERIMENTS AND DEMONSTRATIONS 64,889 64,889
028 0603782N MINE AND EXPEDITIONARY WARFARE ADVANCED TECHNOLOGY 15,164 15,164
029 0603801N INNOVATIVE NAVAL PROTOTYPES (INP) ADVANCED TECHNOLOGY DEVELOPMENT 108,285 133,285
Program increase for railgun tactical demonstrator [10,000]
Underwater unmanned vehicle prototypes [15,000]
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT 686,342 708,600
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES
030 0603207N AIR/OCEAN TACTICAL APPLICATIONS 48,365 48,365
031 0603216N AVIATION SURVIVABILITY 5,566 5,566
033 0603251N AIRCRAFT SYSTEMS 695 695
034 0603254N ASW SYSTEMS DEVELOPMENT 7,661 7,661
035 0603261N TACTICAL AIRBORNE RECONNAISSANCE 3,707 3,707
036 0603382N ADVANCED COMBAT SYSTEMS TECHNOLOGY 61,381 61,381
037 0603502N SURFACE AND SHALLOW WATER MINE COUNTERMEASURES 154,117 118,117
Reduce Barracuda [–16,000]
Reduce Snakehead [–20,000]
038 0603506N SURFACE SHIP TORPEDO DEFENSE 14,974 14,974
039 0603512N CARRIER SYSTEMS DEVELOPMENT 9,296 9,296
040 0603525N PILOT FISH 132,083 132,083
041 0603527N RETRACT LARCH 15,407 15,407
042 0603536N RETRACT JUNIPER 122,413 122,413
043 0603542N RADIOLOGICAL CONTROL 745 745
044 0603553N SURFACE ASW 1,136 1,136
045 0603561N ADVANCED SUBMARINE SYSTEM DEVELOPMENT 100,955 100,955
046 0603562N SUBMARINE TACTICAL WARFARE SYSTEMS 13,834 13,834
047 0603563N SHIP CONCEPT ADVANCED DESIGN 36,891 36,891
048 0603564N SHIP PRELIMINARY DESIGN & FEASIBILITY STUDIES 12,012 42,012
Aircraft carrier preliminary design [30,000]
049 0603570N ADVANCED NUCLEAR POWER SYSTEMS 329,500 329,500
050 0603573N ADVANCED SURFACE MACHINERY SYSTEMS 29,953 29,953
051 0603576N CHALK EAGLE 191,610 191,610
052 0603581N LITTORAL COMBAT SHIP (LCS) 40,991 40,991
053 0603582N COMBAT SYSTEM INTEGRATION 24,674 24,674
054 0603595N OHIO REPLACEMENT 776,158 776,158
055 0603596N LCS MISSION MODULES 116,871 116,871
056 0603597N AUTOMATED TEST AND ANALYSIS 8,052 8,052
057 0603599N FRIGATE DEVELOPMENT 143,450 143,450
058 0603609N CONVENTIONAL MUNITIONS 8,909 8,909
060 0603635M MARINE CORPS GROUND COMBAT/SUPPORT SYSTEM 1,428 1,428
061 0603654N JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 53,367 53,367
063 0603713N OCEAN ENGINEERING TECHNOLOGY DEVELOPMENT 8,212 8,212
064 0603721N ENVIRONMENTAL PROTECTION 20,214 20,214
065 0603724N NAVY ENERGY PROGRAM 50,623 25,623
Program strategy change [–25,000]
066 0603725N FACILITIES IMPROVEMENT 2,837 2,837
067 0603734N CHALK CORAL 245,143 245,143
068 0603739N NAVY LOGISTIC PRODUCTIVITY 2,995 2,995
069 0603746N RETRACT MAPLE 306,101 306,101
070 0603748N LINK PLUMERIA 253,675 253,675
071 0603751N RETRACT ELM 55,691 55,691
072 0603764N LINK EVERGREEN 48,982 48,982
074 0603790N NATO RESEARCH AND DEVELOPMENT 9,099 9,099
075 0603795N LAND ATTACK TECHNOLOGY 33,568 33,568
076 0603851M JOINT NON-LETHAL WEAPONS TESTING 29,873 29,873
077 0603860N JOINT PRECISION APPROACH AND LANDING SYSTEMS—DEM/VAL 106,391 106,391
078 0603925N DIRECTED ENERGY AND ELECTRIC WEAPON SYSTEMS 107,310 122,310
Program increase for railgun tactical demonstrator [15,000]
079 0604112N GERALD R. FORD CLASS NUCLEAR AIRCRAFT CARRIER (CVN 78—80) 83,935 83,935
081 0604272N TACTICAL AIR DIRECTIONAL INFRARED COUNTERMEASURES (TADIRCM) 46,844 46,844
083 0604286M MARINE CORPS ADDITIVE MANUFACTURING TECHNOLOGY DEVELOPMENT 6,200 6,200
085 0604320M RAPID TECHNOLOGY CAPABILITY PROTOTYPE 7,055 17,055
Increase rapid acquisition capability for Marine Corps Warfighting Lab [10,000]
086 0604454N LX (R) 9,578 9,578
087 0604536N ADVANCED UNDERSEA PROTOTYPING 66,543 66,543
089 0604659N PRECISION STRIKE WEAPONS DEVELOPMENT PROGRAM 31,315 31,315
090 0604707N SPACE AND ELECTRONIC WARFARE (SEW) ARCHITECTURE/ENGINEERING SUPPORT 42,851 42,851
091 0604786N OFFENSIVE ANTI-SURFACE WARFARE WEAPON DEVELOPMENT 160,694 160,694
093 0303354N ASW SYSTEMS DEVELOPMENT—MIP 8,278 8,278
094 0304240M ADVANCED TACTICAL UNMANNED AIRCRAFT SYSTEM 7,979 7,979
095 0304270N ELECTRONIC WARFARE DEVELOPMENT—MIP 527 527
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 4,218,714 4,212,714
SYSTEM DEVELOPMENT & DEMONSTRATION
096 0603208N TRAINING SYSTEM AIRCRAFT 16,945 16,945
097 0604212N OTHER HELO DEVELOPMENT 26,786 26,786
098 0604214N AV–8B AIRCRAFT—ENG DEV 48,780 48,780
099 0604215N STANDARDS DEVELOPMENT 2,722 2,722
100 0604216N MULTI-MISSION HELICOPTER UPGRADE DEVELOPMENT 5,371 5,371
101 0604218N AIR/OCEAN EQUIPMENT ENGINEERING 782 782
102 0604221N P–3 MODERNIZATION PROGRAM 1,361 1,361
103 0604230N WARFARE SUPPORT SYSTEM 14,167 14,167
104 0604231N TACTICAL COMMAND SYSTEM 55,695 55,695
105 0604234N ADVANCED HAWKEYE 292,535 292,535
106 0604245N H–1 UPGRADES 61,288 61,288
107 0604261N ACOUSTIC SEARCH SENSORS 37,167 37,167
108 0604262N V–22A 171,386 186,386
UFR: MV–22 Common Configuration CC-RAM improvements [15,000]
109 0604264N AIR CREW SYSTEMS DEVELOPMENT 13,235 33,235
Air Crew Sensor Improvements [10,000]
Physiological Episode prize competition [10,000]
110 0604269N EA–18 173,488 173,488
111 0604270N ELECTRONIC WARFARE DEVELOPMENT 54,055 57,055
Unfunded requirement—Intrepid Tiger II (V)3 UH–1Y jettison capability [3,000]
112 0604273N EXECUTIVE HELO DEVELOPMENT 451,938 451,938
113 0604274N NEXT GENERATION JAMMER (NGJ) 632,936 628,936
Unjustified cost growth [–4,000]
114 0604280N JOINT TACTICAL RADIO SYSTEM—NAVY (JTRS-NAVY) 4,310 4,310
115 0604282N NEXT GENERATION JAMMER (NGJ) INCREMENT II 66,686 66,686
116 0604307N SURFACE COMBATANT COMBAT SYSTEM ENGINEERING 390,238 390,238
117 0604311N LPD–17 CLASS SYSTEMS INTEGRATION 689 689
118 0604329N SMALL DIAMETER BOMB (SDB) 112,846 112,846
119 0604366N STANDARD MISSILE IMPROVEMENTS 158,578 158,578
120 0604373N AIRBORNE MCM 15,734 15,734
122 0604378N NAVAL INTEGRATED FIRE CONTROL—COUNTER AIR SYSTEMS ENGINEERING 25,445 25,445
124 0604501N ADVANCED ABOVE WATER SENSORS 87,233 87,233
125 0604503N SSN–688 AND TRIDENT MODERNIZATION 130,981 130,981
126 0604504N AIR CONTROL 75,186 75,186
127 0604512N SHIPBOARD AVIATION SYSTEMS 177,926 177,926
128 0604518N COMBAT INFORMATION CENTER CONVERSION 8,062 8,062
129 0604522N AIR AND MISSILE DEFENSE RADAR (AMDR) SYSTEM 32,090 32,090
130 0604558N NEW DESIGN SSN 120,087 120,087
131 0604562N SUBMARINE TACTICAL WARFARE SYSTEM 50,850 50,850
132 0604567N SHIP CONTRACT DESIGN/LIVE FIRE T&E 67,166 67,166
133 0604574N NAVY TACTICAL COMPUTER RESOURCES 4,817 4,817
134 0604580N VIRGINIA PAYLOAD MODULE (VPM) 72,861 72,861
135 0604601N MINE DEVELOPMENT 25,635 25,635
136 0604610N LIGHTWEIGHT TORPEDO DEVELOPMENT 28,076 28,076
137 0604654N JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 7,561 7,561
138 0604703N PERSONNEL, TRAINING, SIMULATION, AND HUMAN FACTORS 40,828 40,828
139 0604727N JOINT STANDOFF WEAPON SYSTEMS 435 435
140 0604755N SHIP SELF DEFENSE (DETECT & CONTROL) 161,713 161,713
141 0604756N SHIP SELF DEFENSE (ENGAGE: HARD KILL) 212,412 212,412
142 0604757N SHIP SELF DEFENSE (ENGAGE: SOFT KILL/EW) 103,391 103,391
143 0604761N INTELLIGENCE ENGINEERING 34,855 34,855
144 0604771N MEDICAL DEVELOPMENT 9,353 9,353
145 0604777N NAVIGATION/ID SYSTEM 92,546 92,546
146 0604800M JOINT STRIKE FIGHTER (JSF)—EMD 152,934 244,134
SDD plus up [91,200]
147 0604800N JOINT STRIKE FIGHTER (JSF)—EMD 108,931 175,631
SDD plus up [66,700]
148 0604810M JOINT STRIKE FIGHTER FOLLOW ON MODERNIZATION (FOM)—MARINE CORPS 144,958 144,958
149 0604810N JOINT STRIKE FIGHTER FOLLOW ON MODERNIZATION (FOM)—NAVY 143,855 143,855
150 0605013M INFORMATION TECHNOLOGY DEVELOPMENT 14,865 14,865
151 0605013N INFORMATION TECHNOLOGY DEVELOPMENT 152,977 152,977
152 0605024N ANTI-TAMPER TECHNOLOGY SUPPORT 3,410 3,410
153 0605212N CH–53K RDTE 340,758 340,758
154 0605215N MISSION PLANNING 33,430 33,430
155 0605217N COMMON AVIONICS 58,163 58,163
156 0605220N SHIP TO SHORE CONNECTOR (SSC) 22,410 22,410
157 0605327N T-AO 205 CLASS 1,961 1,961
158 0605414N UNMANNED CARRIER AVIATION (UCA) 222,208 222,208
159 0605450N JOINT AIR-TO-GROUND MISSILE (JAGM) 15,473 15,473
160 0605500N MULTI-MISSION MARITIME AIRCRAFT (MMA) 11,795 11,795
161 0605504N MULTI-MISSION MARITIME (MMA) INCREMENT III 181,731 181,731
162 0605611M MARINE CORPS ASSAULT VEHICLES SYSTEM DEVELOPMENT & DEMONSTRATION 178,993 178,993
163 0605813M JOINT LIGHT TACTICAL VEHICLE (JLTV) SYSTEM DEVELOPMENT & DEMONSTRATION 20,710 20,710
164 0204202N DDG–1000 140,500 140,500
168 0304785N TACTICAL CRYPTOLOGIC SYSTEMS 28,311 28,311
170 0306250M CYBER OPERATIONS TECHNOLOGY DEVELOPMENT 4,502 4,502
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION 6,362,102 6,554,002
MANAGEMENT SUPPORT
171 0604256N THREAT SIMULATOR DEVELOPMENT 91,819 91,819
172 0604258N TARGET SYSTEMS DEVELOPMENT 23,053 23,053
173 0604759N MAJOR T&E INVESTMENT 52,634 59,634
Program increase [7,000]
174 0605126N JOINT THEATER AIR AND MISSILE DEFENSE ORGANIZATION 141 141
175 0605152N STUDIES AND ANALYSIS SUPPORT—NAVY 3,917 3,917
176 0605154N CENTER FOR NAVAL ANALYSES 50,432 50,432
179 0605804N TECHNICAL INFORMATION SERVICES 782 782
180 0605853N MANAGEMENT, TECHNICAL & INTERNATIONAL SUPPORT 94,562 94,562
181 0605856N STRATEGIC TECHNICAL SUPPORT 4,313 4,313
182 0605861N RDT&E SCIENCE AND TECHNOLOGY MANAGEMENT 1,104 1,104
183 0605863N RDT&E SHIP AND AIRCRAFT SUPPORT 105,666 105,666
184 0605864N TEST AND EVALUATION SUPPORT 373,667 413,667
Program increase [40,000]
185 0605865N OPERATIONAL TEST AND EVALUATION CAPABILITY 20,298 20,298
186 0605866N NAVY SPACE AND ELECTRONIC WARFARE (SEW) SUPPORT 17,341 17,341
188 0605873M MARINE CORPS PROGRAM WIDE SUPPORT 21,751 21,751
189 0605898N MANAGEMENT HQ—R&D 44,279 44,279
190 0606355N WARFARE INNOVATION MANAGEMENT 28,841 28,841
191 0902498N MANAGEMENT HEADQUARTERS (DEPARTMENTAL SUPPORT ACTIVITIES) 1,749 1,749
194 1206867N SEW SURVEILLANCE/RECONNAISSANCE SUPPORT 9,408 9,408
SUBTOTAL MANAGEMENT SUPPORT 945,757 992,757
OPERATIONAL SYSTEMS DEVELOPMENT
196 0607658N COOPERATIVE ENGAGEMENT CAPABILITY (CEC) 92,571 103,571
CEC IFF Mode 5 Acceleration [11,000]
197 0607700N DEPLOYABLE JOINT COMMAND AND CONTROL 3,137 3,137
198 0101221N STRATEGIC SUB & WEAPONS SYSTEM SUPPORT 135,219 135,219
199 0101224N SSBN SECURITY TECHNOLOGY PROGRAM 36,242 36,242
200 0101226N SUBMARINE ACOUSTIC WARFARE DEVELOPMENT 12,053 12,053
201 0101402N NAVY STRATEGIC COMMUNICATIONS 18,221 18,221
203 0204136N F/A–18 SQUADRONS 224,470 216,042
Program reduction- delayed procurement rates [–8,428]
204 0204163N FLEET TELECOMMUNICATIONS (TACTICAL) 33,525 33,525
205 0204228N SURFACE SUPPORT 24,829 24,829
206 0204229N TOMAHAWK AND TOMAHAWK MISSION PLANNING CENTER (TMPC) 133,617 142,617
Tomahawk Modernization [9,000]
207 0204311N INTEGRATED SURVEILLANCE SYSTEM 38,972 38,972
208 0204413N AMPHIBIOUS TACTICAL SUPPORT UNITS (DISPLACEMENT CRAFT) 3,940 3,940
209 0204460M GROUND/AIR TASK ORIENTED RADAR (G/ATOR) 54,645 54,645
210 0204571N CONSOLIDATED TRAINING SYSTEMS DEVELOPMENT 66,518 66,518
211 0204574N CRYPTOLOGIC DIRECT SUPPORT 1,155 1,155
212 0204575N ELECTRONIC WARFARE (EW) READINESS SUPPORT 51,040 51,040
213 0205601N HARM IMPROVEMENT 87,989 97,989
Unfunded requirement—AARGM Derivative Program [10,000]
214 0205604N TACTICAL DATA LINKS 89,852 89,852
215 0205620N SURFACE ASW COMBAT SYSTEM INTEGRATION 29,351 29,351
216 0205632N MK–48 ADCAP 68,553 68,553
217 0205633N AVIATION IMPROVEMENTS 119,099 119,099
218 0205675N OPERATIONAL NUCLEAR POWER SYSTEMS 127,445 127,445
219 0206313M MARINE CORPS COMMUNICATIONS SYSTEMS 123,825 123,825
220 0206335M COMMON AVIATION COMMAND AND CONTROL SYSTEM (CAC2S) 7,343 7,343
221 0206623M MARINE CORPS GROUND COMBAT/SUPPORTING ARMS SYSTEMS 66,009 66,009
222 0206624M MARINE CORPS COMBAT SERVICES SUPPORT 25,258 25,258
223 0206625M USMC INTELLIGENCE/ELECTRONIC WARFARE SYSTEMS (MIP) 30,886 30,886
224 0206629M AMPHIBIOUS ASSAULT VEHICLE 58,728 58,728
225 0207161N TACTICAL AIM MISSILES 42,884 51,884
Unfunded requirement—AIM–9X Blk II Systems Improvement program [9,000]
226 0207163N ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) 25,364 25,364
232 0303138N CONSOLIDATED AFLOAT NETWORK ENTERPRISE SERVICES (CANES) 24,271 24,271
233 0303140N INFORMATION SYSTEMS SECURITY PROGRAM 50,269 50,269
236 0305192N MILITARY INTELLIGENCE PROGRAM (MIP) ACTIVITIES 6,352 6,352
237 0305204N TACTICAL UNMANNED AERIAL VEHICLES 7,770 7,770
238 0305205N UAS INTEGRATION AND INTEROPERABILITY 39,736 39,736
239 0305208M DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 12,867 12,867
240 0305208N DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 46,150 46,150
241 0305220N MQ–4C TRITON 84,115 84,115
242 0305231N MQ–8 UAV 62,656 62,656
243 0305232M RQ–11 UAV 2,022 2,022
245 0305234N SMALL (LEVEL 0) TACTICAL UAS (STUASL0) 4,835 4,835
246 0305239M RQ–21A 8,899 8,899
247 0305241N MULTI-INTELLIGENCE SENSOR DEVELOPMENT 99,020 99,020
248 0305242M UNMANNED AERIAL SYSTEMS (UAS) PAYLOADS (MIP) 18,578 18,578
249 0305421N RQ–4 MODERNIZATION 229,404 229,404
250 0308601N MODELING AND SIMULATION SUPPORT 5,238 5,238
251 0702207N DEPOT MAINTENANCE (NON-IF) 38,227 38,227
252 0708730N MARITIME TECHNOLOGY (MARITECH) 4,808 4,808
253 1203109N SATELLITE COMMUNICATIONS (SPACE) 37,836 37,836
253A 9999999999 CLASSIFIED PROGRAMS 1,424,347 1,424,347
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT 4,040,140 4,070,712
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY 17,735,035 18,050,765
RESEARCH, DEVELOPMENT, TEST & EVAL, AF
BASIC RESEARCH
001 0601102F DEFENSE RESEARCH SCIENCES 342,919 342,919
002 0601103F UNIVERSITY RESEARCH INITIATIVES 147,923 147,923
003 0601108F HIGH ENERGY LASER RESEARCH INITIATIVES 14,417 14,417
SUBTOTAL BASIC RESEARCH 505,259 505,259
APPLIED RESEARCH
004 0602102F MATERIALS 124,264 124,264
005 0602201F AEROSPACE VEHICLE TECHNOLOGIES 124,678 129,678
Program increase [5,000]
006 0602202F HUMAN EFFECTIVENESS APPLIED RESEARCH 108,784 128,284
Advanced training environments [19,500]
007 0602203F AEROSPACE PROPULSION 192,695 200,195
Educational Partnership Agreements [5,000]
Unfunded Requirement [2,500]
008 0602204F AEROSPACE SENSORS 152,782 152,782
009 0602298F SCIENCE AND TECHNOLOGY MANAGEMENT— MAJOR HEADQUARTERS ACTIVITIES 8,353 8,353
010 0602601F SPACE TECHNOLOGY 116,503 116,503
011 0602602F CONVENTIONAL MUNITIONS 112,195 112,195
012 0602605F DIRECTED ENERGY TECHNOLOGY 132,993 141,293
Unfunded Requirement [8,300]
013 0602788F DOMINANT INFORMATION SCIENCES AND METHODS 167,818 167,818
014 0602890F HIGH ENERGY LASER RESEARCH 43,049 43,049
SUBTOTAL APPLIED RESEARCH 1,284,114 1,324,414
ADVANCED TECHNOLOGY DEVELOPMENT
015 0603112F ADVANCED MATERIALS FOR WEAPON SYSTEMS 37,856 37,856
016 0603199F SUSTAINMENT SCIENCE AND TECHNOLOGY (S&T) 22,811 22,811
017 0603203F ADVANCED AEROSPACE SENSORS 40,978 40,978
018 0603211F AEROSPACE TECHNOLOGY DEV/DEMO 115,966 121,666
Unfunded requirement [5,700]
019 0603216F AEROSPACE PROPULSION AND POWER TECHNOLOGY 104,499 117,999
Unfunded requirement [13,500]
020 0603270F ELECTRONIC COMBAT TECHNOLOGY 60,551 60,551
021 0603401F ADVANCED SPACECRAFT TECHNOLOGY 58,910 58,910
022 0603444F MAUI SPACE SURVEILLANCE SYSTEM (MSSS) 10,433 10,433
023 0603456F HUMAN EFFECTIVENESS ADVANCED TECHNOLOGY DEVELOPMENT 33,635 33,635
024 0603601F CONVENTIONAL WEAPONS TECHNOLOGY 167,415 167,415
025 0603605F ADVANCED WEAPONS TECHNOLOGY 45,502 45,502
026 0603680F MANUFACTURING TECHNOLOGY PROGRAM 46,450 46,450
027 0603788F BATTLESPACE KNOWLEDGE DEVELOPMENT AND DEMONSTRATION 49,011 49,011
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT 794,017 813,217
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES
028 0603260F INTELLIGENCE ADVANCED DEVELOPMENT 5,652 5,652
030 0603742F COMBAT IDENTIFICATION TECHNOLOGY 24,397 24,397
031 0603790F NATO RESEARCH AND DEVELOPMENT 3,851 3,851
033 0603851F INTERCONTINENTAL BALLISTIC MISSILE—DEM/VAL 10,736 10,736
034 0603859F POLLUTION PREVENTION—DEM/VAL 2 2
035 0604015F LONG RANGE STRIKE—BOMBER 2,003,580 2,003,580
036 0604201F INTEGRATED AVIONICS PLANNING AND DEVELOPMENT 65,458 65,458
037 0604257F ADVANCED TECHNOLOGY AND SENSORS 68,719 94,919
Unfunded requirement—ASARS–2B [11,500]
Unfunded requirement—Hyperspectral Chip Development [14,700]
038 0604288F NATIONAL AIRBORNE OPS CENTER (NAOC) RECAP 7,850 7,850
039 0604317F TECHNOLOGY TRANSFER 3,295 3,295
040 0604327F HARD AND DEEPLY BURIED TARGET DEFEAT SYSTEM (HDBTDS) PROGRAM 17,365 17,365
041 0604414F CYBER RESILIENCY OF WEAPON SYSTEMS-ACS 32,253 42,453
UFR: Cyber Security & Resiliency for Weapon Systems [10,200]
044 0604776F DEPLOYMENT & DISTRIBUTION ENTERPRISE R&D 26,222 26,222
046 0604858F TECH TRANSITION PROGRAM 840,650 935,650
UFR: Directed Energy Prototyping [70,000]
UFR: Hypersonics Prototyping [10,000]
Unfunded requirement—Long-Endurance Aerial Platform(LEAP) Ahead Prototyping [15,000]
047 0605230F GROUND BASED STRATEGIC DETERRENT 215,721 215,721
049 0207110F NEXT GENERATION AIR DOMINANCE 294,746 421,746
Unfunded Requirement [127,000]
050 0207455F THREE DIMENSIONAL LONG-RANGE RADAR (3DELRR) 10,645 10,645
052 0305236F COMMON DATA LINK EXECUTIVE AGENT (CDL EA) 41,509 41,509
053 0306250F CYBER OPERATIONS TECHNOLOGY DEVELOPMENT 316,787 316,787
054 0306415F ENABLED CYBER ACTIVITIES 16,687 16,687
055 0408011F SPECIAL TACTICS / COMBAT CONTROL 4,500 4,500
056 0901410F CONTRACTING INFORMATION TECHNOLOGY SYSTEM 15,867 15,867
057 1203164F NAVSTAR GLOBAL POSITIONING SYSTEM (USER EQUIPMENT) (SPACE) 253,939 263,939
UFR: Military GPS User Equipment INC2 [10,000]
058 1203710F EO/IR WEATHER SYSTEMS 10,000 10,000
059 1206422F WEATHER SYSTEM FOLLOW-ON 112,088 112,088
060 1206425F SPACE SITUATION AWARENESS SYSTEMS 34,764 34,764
061 1206434F MIDTERM POLAR MILSATCOM SYSTEM 63,092 63,092
062 1206438F SPACE CONTROL TECHNOLOGY 7,842 64,742
AF UPL [56,900]
063 1206730F SPACE SECURITY AND DEFENSE PROGRAM 41,385 41,385
064 1206760F PROTECTED TACTICAL ENTERPRISE SERVICE (PTES) 18,150 18,150
065 1206761F PROTECTED TACTICAL SERVICE (PTS) 24,201 24,201
066 1206855F PROTECTED SATCOM SERVICES (PSCS)—AGGREGATED 16,000 16,000
067 1206857F OPERATIONALLY RESPONSIVE SPACE 87,577 87,577
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 4,695,530 5,020,830
SYSTEM DEVELOPMENT & DEMONSTRATION
068 0604200F FUTURE ADVANCED WEAPON ANALYSIS & PROGRAMS 5,100 5,100
069 0604201F INTEGRATED AVIONICS PLANNING AND DEVELOPMENT 101,203 101,203
070 0604222F NUCLEAR WEAPONS SUPPORT 3,009 3,009
071 0604270F ELECTRONIC WARFARE DEVELOPMENT 2,241 2,241
072 0604281F TACTICAL DATA NETWORKS ENTERPRISE 38,250 38,250
073 0604287F PHYSICAL SECURITY EQUIPMENT 19,739 19,739
074 0604329F SMALL DIAMETER BOMB (SDB)—EMD 38,979 38,979
078 0604429F AIRBORNE ELECTRONIC ATTACK 7,091 7,091
080 0604602F ARMAMENT/ORDNANCE DEVELOPMENT 46,540 46,540
081 0604604F SUBMUNITIONS 2,705 2,705
082 0604617F AGILE COMBAT SUPPORT 31,240 31,240
084 0604706F LIFE SUPPORT SYSTEMS 9,060 9,060
085 0604735F COMBAT TRAINING RANGES 87,350 87,350
086 0604800F F–35—EMD 292,947 464,947
SDD plus up [172,000]
088 0604932F LONG RANGE STANDOFF WEAPON 451,290 451,290
089 0604933F ICBM FUZE MODERNIZATION 178,991 178,991
090 0605030F JOINT TACTICAL NETWORK CENTER (JTNC) 12,736 12,736
091 0605031F JOINT TACTICAL NETWORK (JTN) 9,319 9,319
092 0605213F F–22 MODERNIZATION INCREMENT 3.2B 13,600 13,600
094 0605221F KC–46 93,845 93,845
095 0605223F ADVANCED PILOT TRAINING 105,999 105,999
096 0605229F COMBAT RESCUE HELICOPTER 354,485 354,485
100 0605458F AIR & SPACE OPS CENTER 10.2 RDT&E 119,745 14,945
Restructure of program [–104,800]
101 0605931F B–2 DEFENSIVE MANAGEMENT SYSTEM 194,570 194,570
102 0101125F NUCLEAR WEAPONS MODERNIZATION 91,237 91,237
103 0207171F F–15 EPAWSS 209,847 209,847
104 0207328F STAND IN ATTACK WEAPON 3,400 3,400
105 0207701F FULL COMBAT MISSION TRAINING 16,727 16,727
109 0307581F JSTARS RECAP 417,201 417,201
110 0401310F C–32 EXECUTIVE TRANSPORT RECAPITALIZATION 6,017 6,017
111 0401319F PRESIDENTIAL AIRCRAFT RECAPITALIZATION (PAR) 434,069 434,069
112 0701212F AUTOMATED TEST SYSTEMS 18,528 18,528
113 1203176F COMBAT SURVIVOR EVADER LOCATOR 24,967 24,967
114 1203940F SPACE SITUATION AWARENESS OPERATIONS 10,029 10,029
115 1206421F COUNTERSPACE SYSTEMS 66,370 66,370
116 1206425F SPACE SITUATION AWARENESS SYSTEMS 48,448 48,448
117 1206426F SPACE FENCE 35,937 35,937
118 1206431F ADVANCED EHF MILSATCOM (SPACE) 145,610 145,610
119 1206432F POLAR MILSATCOM (SPACE) 33,644 33,644
120 1206433F WIDEBAND GLOBAL SATCOM (SPACE) 14,263 14,263
121 1206441F SPACE BASED INFRARED SYSTEM (SBIRS) HIGH EMD 311,844 311,844
122 1206442F EVOLVED SBIRS 71,018 71,018
123 1206853F EVOLVED EXPENDABLE LAUNCH VEHICLE PROGRAM (SPACE) – EMD 297,572 297,572
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION 4,476,762 4,543,962
MANAGEMENT SUPPORT
124 0604256F THREAT SIMULATOR DEVELOPMENT 35,405 35,405
125 0604759F MAJOR T&E INVESTMENT 82,874 87,874
Unfunded requirement [5,000]
126 0605101F RAND PROJECT AIR FORCE 34,346 34,346
128 0605712F INITIAL OPERATIONAL TEST & EVALUATION 15,523 15,523
129 0605807F TEST AND EVALUATION SUPPORT 678,289 735,689
Program Increase [30,000]
UFR: 4th Gen Mods [23,000]
UFR: Weapon System Cyber Resiliency-TE [4,400]
130 0605826F ACQ WORKFORCE- GLOBAL POWER 219,809 219,809
131 0605827F ACQ WORKFORCE- GLOBAL VIG & COMBAT SYS 223,179 223,179
132 0605828F ACQ WORKFORCE- GLOBAL REACH 138,556 138,556
133 0605829F ACQ WORKFORCE- CYBER, NETWORK, & BUS SYS 221,393 221,393
134 0605830F ACQ WORKFORCE- GLOBAL BATTLE MGMT 152,577 152,577
135 0605831F ACQ WORKFORCE- CAPABILITY INTEGRATION 196,561 196,561
136 0605832F ACQ WORKFORCE- ADVANCED PRGM TECHNOLOGY 28,322 28,322
137 0605833F ACQ WORKFORCE- NUCLEAR SYSTEMS 126,611 126,611
140 0605898F MANAGEMENT HQ—R&D 9,154 9,154
141 0605976F FACILITIES RESTORATION AND MODERNIZATION—TEST AND EVALUATION SUPPORT 135,507 135,507
142 0605978F FACILITIES SUSTAINMENT—TEST AND EVALUATION SUPPORT 28,720 28,720
143 0606017F REQUIREMENTS ANALYSIS AND MATURATION 35,453 110,453
UFR: Modeling and Simulation Joint Simulation Environment [50,000]
UFR:AS2030 Planning for Development [25,000]
146 0308602F ENTEPRISE INFORMATION SERVICES (EIS) 29,049 29,049
147 0702806F ACQUISITION AND MANAGEMENT SUPPORT 14,980 14,980
148 0804731F GENERAL SKILL TRAINING 1,434 1,434
150 1001004F INTERNATIONAL ACTIVITIES 4,569 4,569
151 1206116F SPACE TEST AND TRAINING RANGE DEVELOPMENT 25,773 25,773
152 1206392F SPACE AND MISSILE CENTER (SMC) CIVILIAN WORKFORCE 169,887 169,887
153 1206398F SPACE & MISSILE SYSTEMS CENTER—MHA 9,531 9,531
154 1206860F ROCKET SYSTEMS LAUNCH PROGRAM (SPACE) 20,975 20,975
155 1206864F SPACE TEST PROGRAM (STP) 25,398 25,398
SUBTOTAL MANAGEMENT SUPPORT 2,663,875 2,801,275
OPERATIONAL SYSTEMS DEVELOPMENT
157 0604222F NUCLEAR WEAPONS SUPPORT 27,579 27,579
158 0604233F SPECIALIZED UNDERGRADUATE FLIGHT TRAINING 5,776 5,776
159 0604445F WIDE AREA SURVEILLANCE 16,247 16,247
161 0605018F AF INTEGRATED PERSONNEL AND PAY SYSTEM (AF-IPPS) 21,915 21,915
162 0605024F ANTI-TAMPER TECHNOLOGY EXECUTIVE AGENCY 33,150 33,150
163 0605117F FOREIGN MATERIEL ACQUISITION AND EXPLOITATION 66,653 66,653
164 0605278F HC/MC–130 RECAP RDT&E 38,579 38,579
165 0606018F NC3 INTEGRATION 12,636 12,636
166 0101113F B–52 SQUADRONS 111,910 111,910
167 0101122F AIR-LAUNCHED CRUISE MISSILE (ALCM) 463 463
168 0101126F B–1B SQUADRONS 62,471 62,471
169 0101127F B–2 SQUADRONS 193,108 193,108
170 0101213F MINUTEMAN SQUADRONS 210,845 210,845
Increase ICBM Cryptopgraphy Upgrade II [20,000]
Reduce MM Ground and Communications Equipment [–10,000]
Reduce MM Support Equipment [–10,000]
171 0101313F INTEGRATED STRATEGIC PLANNING AND ANALYSIS NETWORK (ISPAN)—USSTRATCOM 25,736 25,736
173 0101316F WORLDWIDE JOINT STRATEGIC COMMUNICATIONS 6,272 10,272
UFR: NC3—Global Assured Communications CBA Execution [4,000]
174 0101324F INTEGRATED STRATEGIC PLANNING & ANALYSIS NETWORK 11,032 11,032
176 0102110F UH–1N REPLACEMENT PROGRAM 108,617 108,617
177 0102326F REGION/SECTOR OPERATION CONTROL CENTER MODERNIZATION PROGRAM 3,347 3,347
179 0205219F MQ–9 UAV 201,394 201,394
182 0207131F A–10 SQUADRONS 17,459 17,459
183 0207133F F–16 SQUADRONS 246,578 271,578
Unfunded requirement—MIDS-JTRS software changes [25,000]
184 0207134F F–15E SQUADRONS 320,271 320,271
185 0207136F MANNED DESTRUCTIVE SUPPRESSION 15,106 15,106
186 0207138F F–22A SQUADRONS 610,942 610,942
187 0207142F F–35 SQUADRONS 334,530 334,530
188 0207161F TACTICAL AIM MISSILES 34,952 54,952
Pulsed rocket motor technologies [20,000]
189 0207163F ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) 61,322 61,322
191 0207227F COMBAT RESCUE—PARARESCUE 693 693
193 0207249F PRECISION ATTACK SYSTEMS PROCUREMENT 1,714 1,714
194 0207253F COMPASS CALL 14,040 14,040
195 0207268F AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM 109,243 109,243
197 0207325F JOINT AIR-TO-SURFACE STANDOFF MISSILE (JASSM) 29,932 29,932
198 0207410F AIR & SPACE OPERATIONS CENTER (AOC) 26,956 26,956
199 0207412F CONTROL AND REPORTING CENTER (CRC) 2,450 2,450
200 0207417F AIRBORNE WARNING AND CONTROL SYSTEM (AWACS) 151,726 151,726
201 0207418F TACTICAL AIRBORNE CONTROL SYSTEMS 3,656 3,656
203 0207431F COMBAT AIR INTELLIGENCE SYSTEM ACTIVITIES 13,420 13,420
204 0207444F TACTICAL AIR CONTROL PARTY-MOD 10,623 10,623
205 0207448F C2ISR TACTICAL DATA LINK 1,754 1,754
206 0207452F DCAPES 17,382 17,382
207 0207573F NATIONAL TECHNICAL NUCLEAR FORENSICS 2,307 2,307
208 0207590F SEEK EAGLE 25,397 25,397
209 0207601F USAF MODELING AND SIMULATION 10,175 10,175
210 0207605F WARGAMING AND SIMULATION CENTERS 12,839 12,839
211 0207697F DISTRIBUTED TRAINING AND EXERCISES 4,190 4,190
212 0208006F MISSION PLANNING SYSTEMS 85,531 85,531
213 0208007F TACTICAL DECEPTION 3,761 3,761
214 0208087F AF OFFENSIVE CYBERSPACE OPERATIONS 35,693 35,693
215 0208088F AF DEFENSIVE CYBERSPACE OPERATIONS 20,964 20,964
218 0301017F GLOBAL SENSOR INTEGRATED ON NETWORK (GSIN) 3,549 3,549
219 0301112F NUCLEAR PLANNING AND EXECUTION SYSTEM (NPES) 4,371 4,371
227 0301401F AIR FORCE SPACE AND CYBER NON-TRADITIONAL ISR FOR BATTLESPACE AWARENESS 3,721 3,721
228 0302015F E–4B NATIONAL AIRBORNE OPERATIONS CENTER (NAOC) 35,467 35,467
230 0303131F MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK (MEECN) 48,841 48,841
231 0303140F INFORMATION SYSTEMS SECURITY PROGRAM 42,973 42,973
232 0303141F GLOBAL COMBAT SUPPORT SYSTEM 105 105
233 0303142F GLOBAL FORCE MANAGEMENT—DATA INITIATIVE 2,147 2,147
236 0304260F AIRBORNE SIGINT ENTERPRISE 121,948 121,948
237 0304310F COMMERCIAL ECONOMIC ANALYSIS 3,544 3,544
240 0305020F CCMD INTELLIGENCE INFORMATION TECHNOLOGY 1,542 1,542
241 0305099F GLOBAL AIR TRAFFIC MANAGEMENT (GATM) 4,453 4,453
243 0305111F WEATHER SERVICE 26,654 26,654
244 0305114F AIR TRAFFIC CONTROL, APPROACH, AND LANDING SYSTEM (ATCALS) 6,306 6,306
245 0305116F AERIAL TARGETS 21,295 21,295
248 0305128F SECURITY AND INVESTIGATIVE ACTIVITIES 415 415
250 0305146F DEFENSE JOINT COUNTERINTELLIGENCE ACTIVITIES 3,867 3,867
257 0305202F DRAGON U–2 34,486 34,486
259 0305206F AIRBORNE RECONNAISSANCE SYSTEMS 4,450 14,450
WAMI Technology Upgrades [10,000]
260 0305207F MANNED RECONNAISSANCE SYSTEMS 14,269 14,269
261 0305208F DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 27,501 27,501
262 0305220F RQ–4 UAV 214,849 214,849
263 0305221F NETWORK-CENTRIC COLLABORATIVE TARGETING 18,842 18,842
265 0305238F NATO AGS 44,729 44,729
266 0305240F SUPPORT TO DCGS ENTERPRISE 26,349 26,349
269 0305600F INTERNATIONAL INTELLIGENCE TECHNOLOGY AND ARCHITECTURES 3,491 3,491
271 0305881F RAPID CYBER ACQUISITION 4,899 4,899
275 0305984F PERSONNEL RECOVERY COMMAND & CTRL (PRC2) 2,445 2,445
276 0307577F INTELLIGENCE MISSION DATA (IMD) 8,684 8,684
278 0401115F C–130 AIRLIFT SQUADRON 10,219 10,219
279 0401119F C–5 AIRLIFT SQUADRONS (IF) 22,758 22,758
280 0401130F C–17 AIRCRAFT (IF) 34,287 34,287
281 0401132F C–130J PROGRAM 26,821 26,821
282 0401134F LARGE AIRCRAFT IR COUNTERMEASURES (LAIRCM) 5,283 5,283
283 0401218F KC–135S 9,942 9,942
284 0401219F KC–10S 7,933 7,933
285 0401314F OPERATIONAL SUPPORT AIRLIFT 6,681 6,681
286 0401318F CV–22 22,519 36,519
Unfunded requirement—common eletrical interface [7,000]
Unfunded requirement—intelligence broadcast system [7,000]
287 0401840F AMC COMMAND AND CONTROL SYSTEM 3,510 3,510
288 0408011F SPECIAL TACTICS / COMBAT CONTROL 8,090 8,090
289 0702207F DEPOT MAINTENANCE (NON-IF) 1,528 1,528
290 0708055F MAINTENANCE, REPAIR & OVERHAUL SYSTEM 31,677 31,677
291 0708610F LOGISTICS INFORMATION TECHNOLOGY (LOGIT) 33,344 33,344
292 0708611F SUPPORT SYSTEMS DEVELOPMENT 9,362 9,362
293 0804743F OTHER FLIGHT TRAINING 2,074 2,074
294 0808716F OTHER PERSONNEL ACTIVITIES 107 107
295 0901202F JOINT PERSONNEL RECOVERY AGENCY 2,006 2,006
296 0901218F CIVILIAN COMPENSATION PROGRAM 3,780 3,780
297 0901220F PERSONNEL ADMINISTRATION 7,472 7,472
298 0901226F AIR FORCE STUDIES AND ANALYSIS AGENCY 1,563 1,563
299 0901538F FINANCIAL MANAGEMENT INFORMATION SYSTEMS DEVELOPMENT 91,211 91,211
300 1201921F SERVICE SUPPORT TO STRATCOM—SPACE ACTIVITIES 14,255 14,255
301 1202247F AF TENCAP 31,914 31,914
302 1203001F FAMILY OF ADVANCED BLOS TERMINALS (FAB-T) 32,426 32,426
303 1203110F SATELLITE CONTROL NETWORK (SPACE) 18,808 18,808
305 1203165F NAVSTAR GLOBAL POSITIONING SYSTEM (SPACE AND CONTROL SEGMENTS) 10,029 10,029
306 1203173F SPACE AND MISSILE TEST AND EVALUATION CENTER 25,051 25,051
307 1203174F SPACE INNOVATION, INTEGRATION AND RAPID TECHNOLOGY DEVELOPMENT 11,390 11,390
308 1203179F INTEGRATED BROADCAST SERVICE (IBS) 8,747 8,747
309 1203182F SPACELIFT RANGE SYSTEM (SPACE) 10,549 10,549
310 1203265F GPS III SPACE SEGMENT 243,435 243,435
311 1203400F SPACE SUPERIORITY INTELLIGENCE 12,691 12,691
312 1203614F JSPOC MISSION SYSTEM 99,455 123,705
AF UPL—BMC2 software [24,250]
313 1203620F NATIONAL SPACE DEFENSE CENTER 18,052 18,052
314 1203699F SHARED EARLY WARNING (SEW) 1,373 1,373
315 1203906F NCMC—TW/AA SYSTEM 5,000 5,000
316 1203913F NUDET DETECTION SYSTEM (SPACE) 31,508 31,508
317 1203940F SPACE SITUATION AWARENESS OPERATIONS 99,984 99,984
318 1206423F GLOBAL POSITIONING SYSTEM III—OPERATIONAL CONTROL SEGMENT 510,938 510,938
318A 9999999999 CLASSIFIED PROGRAMS 15,103,246 15,103,246
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT 20,750,546 20,847,796
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, AF 35,170,103 35,856,753
RESEARCH, DEVELOPMENT, TEST & EVAL, DW
BASIC RESEARCH
001 0601000BR DTRA BASIC RESEARCH 37,201 37,201
002 0601101E DEFENSE RESEARCH SCIENCES 432,347 432,347
003 0601110D8Z BASIC RESEARCH INITIATIVES 40,612 40,612
004 0601117E BASIC OPERATIONAL MEDICAL RESEARCH SCIENCE 43,126 43,126
005 0601120D8Z NATIONAL DEFENSE EDUCATION PROGRAM 74,298 88,298
Evidence based military child STEM education [5,000]
Manufacturing Engineering Education Program [9,000]
006 0601228D8Z HISTORICALLY BLACK COLLEGES AND UNIVERSITIES/MINORITY INSTITUTIONS 25,865 40,000
Program increase [12,135]
STEM support for minority women [2,000]
007 0601384BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 43,898 43,898
SUBTOTAL BASIC RESEARCH 697,347 725,482
APPLIED RESEARCH
008 0602000D8Z JOINT MUNITIONS TECHNOLOGY 19,111 19,111
009 0602115E BIOMEDICAL TECHNOLOGY 109,360 109,360
011 0602234D8Z LINCOLN LABORATORY RESEARCH PROGRAM 49,748 49,748
012 0602251D8Z APPLIED RESEARCH FOR THE ADVANCEMENT OF S&T PRIORITIES 49,226 49,226
013 0602303E INFORMATION & COMMUNICATIONS TECHNOLOGY 392,784 392,784
014 0602383E BIOLOGICAL WARFARE DEFENSE 13,014 13,014
015 0602384BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 201,053 201,053
016 0602668D8Z CYBER SECURITY RESEARCH 14,775 14,775
017 0602702E TACTICAL TECHNOLOGY 343,776 328,776
General decrease [–15,000]
018 0602715E MATERIALS AND BIOLOGICAL TECHNOLOGY 224,440 224,440
019 0602716E ELECTRONICS TECHNOLOGY 295,447 295,447
020 0602718BR COUNTER WEAPONS OF MASS DESTRUCTION APPLIED RESEARCH 157,908 157,908
021 0602751D8Z SOFTWARE ENGINEERING INSTITUTE (SEI) APPLIED RESEARCH 8,955 8,955
022 1160401BB SOF TECHNOLOGY DEVELOPMENT 34,493 34,493
SUBTOTAL APPLIED RESEARCH 1,914,090 1,899,090
ADVANCED TECHNOLOGY DEVELOPMENT
023 0603000D8Z JOINT MUNITIONS ADVANCED TECHNOLOGY 25,627 25,627
024 0603122D8Z COMBATING TERRORISM TECHNOLOGY SUPPORT 76,230 79,230
Program increase—conventional EOD equipment [3,000]
025 0603133D8Z FOREIGN COMPARATIVE TESTING 24,199 24,199
026 0603160BR COUNTER WEAPONS OF MASS DESTRUCTION ADVANCED TECHNOLOGY DEVELOPMENT 268,607 268,607
027 0603176C ADVANCED CONCEPTS AND PERFORMANCE ASSESSMENT 12,996 12,996
029 0603178C WEAPONS TECHNOLOGY 5,495 5,495
031 0603180C ADVANCED RESEARCH 20,184 20,184
032 0603225D8Z JOINT DOD-DOE MUNITIONS TECHNOLOGY DEVELOPMENT 18,662 18,662
035 0603286E ADVANCED AEROSPACE SYSTEMS 155,406 155,406
036 0603287E SPACE PROGRAMS AND TECHNOLOGY 247,435 247,435
037 0603288D8Z ANALYTIC ASSESSMENTS 13,154 13,154
038 0603289D8Z ADVANCED INNOVATIVE ANALYSIS AND CONCEPTS 37,674 37,674
039 0603291D8Z ADVANCED INNOVATIVE ANALYSIS AND CONCEPTS—MHA 15,000 15,000
040 0603294C COMMON KILL VEHICLE TECHNOLOGY 252,879 252,879
041 0603342D8W DEFENSE INNOVATION UNIT EXPERIMENTAL (DIUX) 29,594 29,594
042 0603375D8Z TECHNOLOGY INNOVATION 64,863 29,863
Unjustified growth [–35,000]
043 0603384BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM—ADVANCED DEVELOPMENT 145,359 145,359
044 0603527D8Z RETRACT LARCH 171,120 171,120
045 0603618D8Z JOINT ELECTRONIC ADVANCED TECHNOLOGY 14,389 14,389
046 0603648D8Z JOINT CAPABILITY TECHNOLOGY DEMONSTRATIONS 105,871 105,871
047 0603662D8Z NETWORKED COMMUNICATIONS CAPABILITIES 12,661 12,661
048 0603680D8Z DEFENSE-WIDE MANUFACTURING SCIENCE AND TECHNOLOGY PROGRAM 136,159 163,659
Improve productivity of defense industrial base [7,500]
Manufacturing USA institutes [10,000]
Partnership between MEP centers and Manufacturing USA Institutes [10,000]
049 0603680S MANUFACTURING TECHNOLOGY PROGRAM 40,511 40,511
050 0603699D8Z EMERGING CAPABILITIES TECHNOLOGY DEVELOPMENT 57,876 49,876
SOCOM ATL effort [–8,000]
051 0603712S GENERIC LOGISTICS R&D TECHNOLOGY DEMONSTRATIONS 10,611 10,611
053 0603716D8Z STRATEGIC ENVIRONMENTAL RESEARCH PROGRAM 71,832 81,832
Readiness increase [10,000]
054 0603720S MICROELECTRONICS TECHNOLOGY DEVELOPMENT AND SUPPORT 219,803 219,803
055 0603727D8Z JOINT WARFIGHTING PROGRAM 6,349 6,349
056 0603739E ADVANCED ELECTRONICS TECHNOLOGIES 79,173 79,173
057 0603760E COMMAND, CONTROL AND COMMUNICATIONS SYSTEMS 106,787 106,787
058 0603766E NETWORK-CENTRIC WARFARE TECHNOLOGY 439,386 439,386
059 0603767E SENSOR TECHNOLOGY 210,123 210,123
060 0603769D8Z DISTRIBUTED LEARNING ADVANCED TECHNOLOGY DEVELOPMENT 11,211 11,211
062 0603781D8Z SOFTWARE ENGINEERING INSTITUTE 15,047 15,047
063 0603826D8Z QUICK REACTION SPECIAL PROJECTS 69,203 69,203
064 0603833D8Z ENGINEERING SCIENCE & TECHNOLOGY 25,395 25,395
065 0603941D8Z TEST & EVALUATION SCIENCE & TECHNOLOGY 89,586 89,586
066 0604055D8Z OPERATIONAL ENERGY CAPABILITY IMPROVEMENT 38,403 38,403
067 0303310D8Z CWMD SYSTEMS 33,382 33,382
068 1160402BB SOF ADVANCED TECHNOLOGY DEVELOPMENT 72,605 72,605
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT 3,450,847 3,448,347
ADVANCED COMPONENT DEVELOPMENT AND PROTOTYPES
069 0603161D8Z NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIPMENT RDT&E ADC&P 32,937 32,937
070 0603600D8Z WALKOFF 101,714 101,714
072 0603821D8Z ACQUISITION ENTERPRISE DATA & INFORMATION SERVICES 2,198 2,198
073 0603851D8Z ENVIRONMENTAL SECURITY TECHNICAL CERTIFICATION PROGRAM 54,583 54,583
074 0603881C BALLISTIC MISSILE DEFENSE TERMINAL DEFENSE SEGMENT 292,262 292,262
075 0603882C BALLISTIC MISSILE DEFENSE MIDCOURSE DEFENSE SEGMENT 957,097 1,058,093
Improve Discrimination Capability for GMD [21,996]
Increase GBI magazine capacity at Fort Greely [65,000]
Program increase—additional boosters and EKVs [14,000]
076 0603884BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM—DEM/VAL 148,518 148,518
077 0603884C BALLISTIC MISSILE DEFENSE SENSORS 278,145 305,207
Improve Discrimination Capability for GMD [27,062]
078 0603890C BMD ENABLING PROGRAMS 465,642 472,784
GMD Discrimination [7,142]
079 0603891C SPECIAL PROGRAMS—MDA 365,190 365,190
080 0603892C AEGIS BMD 860,788 860,788
083 0603896C BALLISTIC MISSILE DEFENSE COMMAND AND CONTROL, BATTLE MANAGEMENT AND COMMUNICATI 454,862 454,862
084 0603898C BALLISTIC MISSILE DEFENSE JOINT WARFIGHTER SUPPORT 48,954 48,954
085 0603904C MISSILE DEFENSE INTEGRATION & OPERATIONS CENTER (MDIOC) 53,265 53,265
086 0603906C REGARDING TRENCH 9,113 9,113
087 0603907C SEA BASED X-BAND RADAR (SBX) 145,695 145,695
088 0603913C ISRAELI COOPERATIVE PROGRAMS 105,354 373,800
Arrow [71,459]
Arrow Upper Tier flight test [105,000]
Arrow-Upper Tier [28,139]
David’s Sling [63,848]
089 0603914C BALLISTIC MISSILE DEFENSE TEST 316,193 316,193
090 0603915C BALLISTIC MISSILE DEFENSE TARGETS 460,125 460,125
091 0603920D8Z HUMANITARIAN DEMINING 10,837 10,837
092 0603923D8Z COALITION WARFARE 10,740 10,740
093 0604016D8Z DEPARTMENT OF DEFENSE CORROSION PROGRAM 3,837 3,837
094 0604115C TECHNOLOGY MATURATION INITIATIVES 128,406 128,406
095 0604132D8Z MISSILE DEFEAT PROJECT 124,769 124,769
096 0604181C HYPERSONIC DEFENSE 75,300 75,300
097 0604250D8Z ADVANCED INNOVATIVE TECHNOLOGIES 1,482,532 1,460,532
Program decrease [–22,000]
098 0604294D8Z TRUSTED & ASSURED MICROELECTRONICS 83,626 83,626
099 0604331D8Z RAPID PROTOTYPING PROGRAM 100,000 100,000
100 0604342D8Z DEFENSE TECHNOLOGY OFFSET 100,000
Directed energy [100,000]
101 0604400D8Z DEPARTMENT OF DEFENSE (DOD) UNMANNED SYSTEM COMMON DEVELOPMENT 3,967 3,967
102 0604682D8Z WARGAMING AND SUPPORT FOR STRATEGIC ANALYSIS (SSA) 3,833 3,833
104 0604826J JOINT C5 CAPABILITY DEVELOPMENT, INTEGRATION AND INTEROPERABILITY ASSESSMENTS 23,638 23,638
105 0604873C LONG RANGE DISCRIMINATION RADAR (LRDR) 357,659 357,659
106 0604874C IMPROVED HOMELAND DEFENSE INTERCEPTORS 636,430 636,430
107 0604876C BALLISTIC MISSILE DEFENSE TERMINAL DEFENSE SEGMENT TEST 36,239 36,239
108 0604878C AEGIS BMD TEST 137,783 160,819
To provide AAW at Aegis Ashore sites, consistent w/ FY16 and FY17 NDAAs [23,036]
109 0604879C BALLISTIC MISSILE DEFENSE SENSOR TEST 101,839 101,839
110 0604880C LAND-BASED SM–3 (LBSM3) 30,486 97,761
To provide AAW at Aegis Ashore sites, consistent w/ FY16 and FY17 NDAAs [67,275]
111 0604881C AEGIS SM–3 BLOCK IIA CO-DEVELOPMENT 9,739 9,739
112 0604887C BALLISTIC MISSILE DEFENSE MIDCOURSE SEGMENT TEST 76,757 76,757
113 0604894C MULTI-OBJECT KILL VEHICLE 6,500 6,500
114 0303191D8Z JOINT ELECTROMAGNETIC TECHNOLOGY (JET) PROGRAM 2,902 2,902
115 0305103C CYBER SECURITY INITIATIVE 986 986
116 1206893C SPACE TRACKING & SURVEILLANCE SYSTEM 34,907 34,907
117 1206895C BALLISTIC MISSILE DEFENSE SYSTEM SPACE PROGRAMS 30,994 44,494
Initiates BMDS Global Sensors AoA reccommendations for space sensor architecture [13,500]
117A 120XXXXC GROUND-LAUNCHED INTERMEDIATE RANGE MISSILE 58,000
Ground-Launched Intermediate Range Missile [58,000]
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT AND PROTOTYPES 8,667,341 9,310,798
SYSTEM DEVELOPMENT AND DEMONSTRATION
118 0604161D8Z NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIPMENT RDT&E SDD 12,536 12,536
119 0604165D8Z PROMPT GLOBAL STRIKE CAPABILITY DEVELOPMENT 201,749 201,749
120 0604384BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM—EMD 406,789 406,789
122 0604771D8Z JOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM (JTIDS) 15,358 20,358
Program increase—very low profile hardware [5,000]
123 0605000BR COUNTER WEAPONS OF MASS DESTRUCTION SYSTEMS DEVELOPMENT 6,241 6,241
124 0605013BL INFORMATION TECHNOLOGY DEVELOPMENT 12,322 12,322
125 0605021SE HOMELAND PERSONNEL SECURITY INITIATIVE 4,893 4,893
126 0605022D8Z DEFENSE EXPORTABILITY PROGRAM 3,162 3,162
127 0605027D8Z OUSD(C) IT DEVELOPMENT INITIATIVES 21,353 21,353
128 0605070S DOD ENTERPRISE SYSTEMS DEVELOPMENT AND DEMONSTRATION 6,266 6,266
129 0605075D8Z DCMO POLICY AND INTEGRATION 2,810 2,810
130 0605080S DEFENSE AGENCY INITIATIVES (DAI)—FINANCIAL SYSTEM 24,436 24,436
131 0605090S DEFENSE RETIRED AND ANNUITANT PAY SYSTEM (DRAS) 13,475 13,475
133 0605210D8Z DEFENSE-WIDE ELECTRONIC PROCUREMENT CAPABILITIES 11,870 11,870
134 0605294D8Z TRUSTED & ASSURED MICROELECTRONICS 61,084 61,084
135 0303141K GLOBAL COMBAT SUPPORT SYSTEM 2,576 2,576
136 0305304D8Z DOD ENTERPRISE ENERGY INFORMATION MANAGEMENT (EEIM) 3,669 3,669
137 0305310D8Z CWMD SYSTEMS: SYSTEM DEVELOPMENT AND DEMONSTRATION 8,230 8,230
SUBTOTAL SYSTEM DEVELOPMENT AND DEMONSTRATION 818,819 823,819
MANAGEMENT SUPPORT
138 0604774D8Z DEFENSE READINESS REPORTING SYSTEM (DRRS) 6,941 6,941
139 0604875D8Z JOINT SYSTEMS ARCHITECTURE DEVELOPMENT 4,851 4,851
140 0604940D8Z CENTRAL TEST AND EVALUATION INVESTMENT DEVELOPMENT (CTEIP) 211,325 211,325
141 0604942D8Z ASSESSMENTS AND EVALUATIONS 30,144 50,144
Program increase for cyber vulnerability assessments and hardening [20,000]
142 0605001E MISSION SUPPORT 63,769 63,769
143 0605100D8Z JOINT MISSION ENVIRONMENT TEST CAPABILITY (JMETC) 91,057 91,057
144 0605104D8Z TECHNICAL STUDIES, SUPPORT AND ANALYSIS 22,386 22,386
145 0605126J JOINT INTEGRATED AIR AND MISSILE DEFENSE ORGANIZATION (JIAMDO) 36,581 36,581
147 0605142D8Z SYSTEMS ENGINEERING 37,622 37,622
148 0605151D8Z STUDIES AND ANALYSIS SUPPORT—OSD 5,200 5,200
149 0605161D8Z NUCLEAR MATTERS-PHYSICAL SECURITY 5,232 5,232
150 0605170D8Z SUPPORT TO NETWORKS AND INFORMATION INTEGRATION 12,583 12,583
151 0605200D8Z GENERAL SUPPORT TO USD (INTELLIGENCE) 61,451 61,451
152 0605384BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 104,348 104,348
161 0605790D8Z SMALL BUSINESS INNOVATION RESEARCH (SBIR)/ SMALL BUSINESS TECHNOLOGY TRANSFER 2,372 2,372
162 0605798D8Z DEFENSE TECHNOLOGY ANALYSIS 24,365 24,365
163 0605801KA DEFENSE TECHNICAL INFORMATION CENTER (DTIC) 54,145 54,145
164 0605803SE R&D IN SUPPORT OF DOD ENLISTMENT, TESTING AND EVALUATION 30,356 30,356
165 0605804D8Z DEVELOPMENT TEST AND EVALUATION 20,571 20,571
166 0605898E MANAGEMENT HQ—R&D 14,017 14,017
167 0605998KA MANAGEMENT HQ—DEFENSE TECHNICAL INFORMATION CENTER (DTIC) 4,187 4,187
168 0606100D8Z BUDGET AND PROGRAM ASSESSMENTS 3,992 3,992
169 0606225D8Z ODNA TECHNOLOGY AND RESOURCE ANALYSIS 1,000 1,000
170 0203345D8Z DEFENSE OPERATIONS SECURITY INITIATIVE (DOSI) 2,551 2,551
171 0204571J JOINT STAFF ANALYTICAL SUPPORT 7,712 7,712
174 0303166J SUPPORT TO INFORMATION OPERATIONS (IO) CAPABILITIES 673 673
175 0303260D8Z DEFENSE MILITARY DECEPTION PROGRAM OFFICE (DMDPO) 1,006 1,006
177 0305172K COMBINED ADVANCED APPLICATIONS 16,998 16,998
180 0305245D8Z INTELLIGENCE CAPABILITIES AND INNOVATION INVESTMENTS 18,992 18,992
181 0306310D8Z CWMD SYSTEMS: RDT&E MANAGEMENT SUPPORT 1,231 1,231
183 0804767J COCOM EXERCISE ENGAGEMENT AND TRAINING TRANSFORMATION (CE2T2)—MHA 44,500 44,500
184 0901598C MANAGEMENT HQ—MDA 29,947 29,947
187 0903235K JOINT SERVICE PROVIDER (JSP) 5,113 5,113
187A 9999999999 CLASSIFIED PROGRAMS 63,312 63,312
SUBTOTAL MANAGEMENT SUPPORT 1,040,530 1,060,530
OPERATIONAL SYSTEM DEVELOPMENT
188 0604130V ENTERPRISE SECURITY SYSTEM (ESS) 4,565 4,565
189 0605127T REGIONAL INTERNATIONAL OUTREACH (RIO) AND PARTNERSHIP FOR PEACE INFORMATION MANA 1,871 1,871
190 0605147T OVERSEAS HUMANITARIAN ASSISTANCE SHARED INFORMATION SYSTEM (OHASIS) 298 298
191 0607210D8Z INDUSTRIAL BASE ANALYSIS AND SUSTAINMENT SUPPORT 10,882 10,882
192 0607310D8Z CWMD SYSTEMS: OPERATIONAL SYSTEMS DEVELOPMENT 7,222 7,222
193 0607327T GLOBAL THEATER SECURITY COOPERATION MANAGEMENT INFORMATION SYSTEMS (G-TSCMIS) 14,450 14,450
194 0607384BP CHEMICAL AND BIOLOGICAL DEFENSE (OPERATIONAL SYSTEMS DEVELOPMENT) 45,677 45,677
195 0208043J PLANNING AND DECISION AID SYSTEM (PDAS) 3,037 3,037
196 0208045K C4I INTEROPERABILITY 59,490 59,490
198 0301144K JOINT/ALLIED COALITION INFORMATION SHARING 6,104 6,104
202 0302016K NATIONAL MILITARY COMMAND SYSTEM-WIDE SUPPORT 1,863 1,863
203 0302019K DEFENSE INFO INFRASTRUCTURE ENGINEERING AND INTEGRATION 21,564 21,564
204 0303126K LONG-HAUL COMMUNICATIONS—DCS 15,428 15,428
205 0303131K MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK (MEECN) 15,855 15,855
206 0303135G PUBLIC KEY INFRASTRUCTURE (PKI) 4,811 4,811
207 0303136G KEY MANAGEMENT INFRASTRUCTURE (KMI) 33,746 33,746
208 0303140D8Z INFORMATION SYSTEMS SECURITY PROGRAM 9,415 9,415
209 0303140G INFORMATION SYSTEMS SECURITY PROGRAM 227,652 227,652
210 0303150K GLOBAL COMMAND AND CONTROL SYSTEM 42,687 42,687
211 0303153K DEFENSE SPECTRUM ORGANIZATION 8,750 8,750
214 0303228K JOINT INFORMATION ENVIRONMENT (JIE) 4,689 4,689
216 0303430K FEDERAL INVESTIGATIVE SERVICES INFORMATION TECHNOLOGY 50,000 50,000
222 0305103K CYBER SECURITY INITIATIVE 1,686 1,686
227 0305186D8Z POLICY R&D PROGRAMS 6,526 6,526
228 0305199D8Z NET CENTRICITY 18,455 18,455
230 0305208BB DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 5,496 5,496
233 0305208K DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 3,049 3,049
236 0305327V INSIDER THREAT 5,365 5,365
237 0305387D8Z HOMELAND DEFENSE TECHNOLOGY TRANSFER PROGRAM 2,071 2,071
243 0307577D8Z INTELLIGENCE MISSION DATA (IMD) 13,111 13,111
245 0708012S PACIFIC DISASTER CENTERS 1,770 1,770
246 0708047S DEFENSE PROPERTY ACCOUNTABILITY SYSTEM 2,924 2,924
248 1105219BB MQ–9 UAV 37,863 37,863
251 1160403BB AVIATION SYSTEMS 259,886 273,386
SOCOM requested transfer [13,500]
252 1160405BB INTELLIGENCE SYSTEMS DEVELOPMENT 8,245 8,245
253 1160408BB OPERATIONAL ENHANCEMENTS 79,455 79,455
254 1160431BB WARRIOR SYSTEMS 45,935 45,935
255 1160432BB SPECIAL PROGRAMS 1,978 1,978
256 1160434BB UNMANNED ISR 31,766 31,766
257 1160480BB SOF TACTICAL VEHICLES 2,578 2,578
258 1160483BB MARITIME SYSTEMS 42,315 60,415
SOCOM requested transfer [12,800]
UFR: Develop Dry Combat Submersible [5,300]
259 1160489BB GLOBAL VIDEO SURVEILLANCE ACTIVITIES 4,661 4,661
260 1160490BB OPERATIONAL ENHANCEMENTS INTELLIGENCE 12,049 12,049
261 1203610K TELEPORT PROGRAM 642 642
261A 9999999999 CLASSIFIED PROGRAMS 3,734,266 3,734,266
SUBTOTAL OPERATIONAL SYSTEM DEVELOPMENT 4,912,148 4,943,748
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, DW 21,501,122 22,211,814
OPERATIONAL TEST & EVAL, DEFENSE
MANAGEMENT SUPPORT
001 0605118OTE OPERATIONAL TEST AND EVALUATION 83,503 83,503
002 0605131OTE LIVE FIRE TEST AND EVALUATION 59,500 59,500
003 0605814OTE OPERATIONAL TEST ACTIVITIES AND ANALYSES 67,897 67,897
SUBTOTAL MANAGEMENT SUPPORT 210,900 210,900
TOTAL OPERATIONAL TEST & EVAL, DEFENSE 210,900 210,900
TOTAL RDT&E 84,063,300 86,348,676

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 2018 Request Conference Authorized
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES
055 0603327A AIR AND MISSILE DEFENSE SYSTEMS ENGINEERING 15,000 15,000
060 0603747A SOLDIER SUPPORT AND SURVIVABILITY 3,000 3,000
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 18,000 18,000
SYSTEM DEVELOPMENT & DEMONSTRATION
122 0605032A TRACTOR TIRE 5,000 5,000
125 0605035A COMMON INFRARED COUNTERMEASURES (CIRCM) 21,540 21,540
133 0605051A AIRCRAFT SURVIVABILITY DEVELOPMENT 30,100 30,100
147 0303032A TROJAN—RH12 1,200 1,200
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION 57,840 57,840
OPERATIONAL SYSTEMS DEVELOPMENT
203 0203801A MISSILE/AIR DEFENSE PRODUCT IMPROVEMENT PROGRAM 15,000 15,000
222 0305204A TACTICAL UNMANNED AERIAL VEHICLES 7,492 7,492
223 0305206A AIRBORNE RECONNAISSANCE SYSTEMS 15,000 15,000
228 0307665A BIOMETRICS ENABLED INTELLIGENCE 6,036 6,036
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT 43,528 43,528
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY 119,368 119,368
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES
041 0603527N RETRACT LARCH 22,000 22,000
061 0603654N JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 29,700 29,700
075 0603795N LAND ATTACK TECHNOLOGY 2,100 2,100
081 0604272N TACTICAL AIR DIRECTIONAL INFRARED COUNTERMEASURES (TADIRCM) 5,710 5,710
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 59,510 59,510
SYSTEM DEVELOPMENT & DEMONSTRATION
103 0604230N WARFARE SUPPORT SYSTEM 5,400 5,400
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION 5,400 5,400
OPERATIONAL SYSTEMS DEVELOPMENT
207 0204311N INTEGRATED SURVEILLANCE SYSTEM 11,600 11,600
211 0204574N CRYPTOLOGIC DIRECT SUPPORT 1,200 1,200
253A 9999999999 CLASSIFIED PROGRAMS 89,855 89,855
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT 102,655 102,655
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY 167,565 167,565
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES
029 0603438F SPACE CONTROL TECHNOLOGY 7,800 7,800
053 0306250F CYBER OPERATIONS TECHNOLOGY DEVELOPMENT 5,400 5,400
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 13,200 13,200
OPERATIONAL SYSTEMS DEVELOPMENT
196 0207277F ISR INNOVATIONS 5,750 5,750
214 0208087F AF OFFENSIVE CYBERSPACE OPERATIONS 4,000 4,000
318A 9999999999 CLASSIFIED PROGRAMS 112,408 112,408
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT 122,158 122,158
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, AF 135,358 135,358
ADVANCED TECHNOLOGY DEVELOPMENT
024 0603122D8Z COMBATING TERRORISM TECHNOLOGY SUPPORT 25,000 25,000
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT 25,000 25,000
OPERATIONAL SYSTEM DEVELOPMENT
253 1160408BB OPERATIONAL ENHANCEMENTS 1,920 1,920
256 1160434BB UNMANNED ISR 3,000 3,000
261A 9999999999 CLASSIFIED PROGRAMS 196,176 196,176
SUBTOTAL OPERATIONAL SYSTEM DEVELOPMENT 201,096 201,096
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, DW 226,096 226,096
TOTAL RDT&E 648,387 648,387

TITLE XLIII Operation and Maintenance

SEC. 4301. Operation and Maintenance.

SEC. 4301. OPERATION AND MAINTENANCE(In Thousands of Dollars)
Line Item FY 2018 Request Conference Authorized
OPERATION & MAINTENANCE, ARMY
OPERATING FORCES
010 MANEUVER UNITS 1,455,366 1,510,066
Improve unit training and maintenance readiness [54,700]
020 MODULAR SUPPORT BRIGADES 105,147 112,847
UFR: Readiness to execute NMS [7,700]
030 ECHELONS ABOVE BRIGADE 604,117 692,417
UFR: Readiness to execute NMS [88,300]
040 THEATER LEVEL ASSETS 793,217 829,951
Decisive Action training and operations [27,300]
UFR: Support Equipment [9,434]
050 LAND FORCES OPERATIONS SUPPORT 1,169,478 1,207,178
Combat Training Center Operations and Maintenance [37,700]
060 AVIATION ASSETS 1,496,503 1,524,703
Aviation and ISR Maintenance Requirements [28,200]
070 FORCE READINESS OPERATIONS SUPPORT 3,675,901 3,759,581
SOUTHCOM—Maritime Patrol Aircraft Expansion [38,500]
SOUTHCOM—Mission and Other Ship Operations [18,000]
UFR: Funding to support 6k additional endstrength [680]
UFR: Organizational Clothing & Indiv. Equipment maintenance [26,500]
080 LAND FORCES SYSTEMS READINESS 466,720 471,592
UFR: Medical equipment [4,872]
090 LAND FORCES DEPOT MAINTENANCE 1,443,516 1,740,116
Realignment of depot operations from OCO [250,000]
UFR: Depot Maintenance [46,600]
100 BASE OPERATIONS SUPPORT 8,080,357 8,093,557
C4I / Cyber capabilities enabling support [13,200]
110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 3,401,155 4,080,382
Demolition of excess facilities [50,000]
Restore restoration and modernization shortfalls [154,500]
Restore sustainment shortfalls [424,547]
UFR: Support 6k additional endstrength [50,180]
120 MANAGEMENT AND OPERATIONAL HEADQUARTERS 443,790 443,790
140 ADDITIONAL ACTIVITIES 8,900
Training, supplies, spares, and repair site support [8,900]
180 US AFRICA COMMAND 225,382 225,382
190 US EUROPEAN COMMAND 141,352 141,352
200 US SOUTHERN COMMAND 190,811 194,311
Mission and Other Ship Operations [3,500]
210 US FORCES KOREA 59,578 59,578
SUBTOTAL OPERATING FORCES 23,752,390 25,095,703
MOBILIZATION
220 STRATEGIC MOBILITY 346,667 347,791
UFR: Readiness increase [1,124]
230 ARMY PREPOSITIONED STOCKS 422,108 427,346
UFR: Readiness increase [5,238]
240 INDUSTRIAL PREPAREDNESS 7,750 7,750
SUBTOTAL MOBILIZATION 776,525 782,887
TRAINING AND RECRUITING
250 OFFICER ACQUISITION 137,556 137,556
260 RECRUIT TRAINING 58,872 60,264
UFR: Recruit training [1,392]
270 ONE STATION UNIT TRAINING 58,035 59,921
UFR: One Station Unit Training [1,886]
280 SENIOR RESERVE OFFICERS TRAINING CORPS 505,089 505,762
UFR: Supports commissions for increase end strength [673]
290 SPECIALIZED SKILL TRAINING 1,015,541 1,033,978
Leadership development and training [3,144]
UFR: Supports increased capacity [15,293]
300 FLIGHT TRAINING 1,124,115 1,124,115
310 PROFESSIONAL DEVELOPMENT EDUCATION 220,688 220,688
320 TRAINING SUPPORT 618,164 621,690
Department of the Army directed training [3,526]
330 RECRUITING AND ADVERTISING 613,586 624,259
UFR: Supports increased capacity [10,673]
340 EXAMINING 171,223 171,223
350 OFF-DUTY AND VOLUNTARY EDUCATION 214,738 215,088
UFR: Supports increased capacity [350]
360 CIVILIAN EDUCATION AND TRAINING 195,099 195,099
370 JUNIOR RESERVE OFFICER TRAINING CORPS 176,116 176,116
SUBTOTAL TRAINING AND RECRUITING 5,108,822 5,145,759
ADMIN & SRVWIDE ACTIVITIES
390 SERVICEWIDE TRANSPORTATION 555,502 709,965
Logistics associated with increased end strength [57,900]
UFR: Supports transportation equipment [96,563]
400 CENTRAL SUPPLY ACTIVITIES 894,208 894,208
410 LOGISTIC SUPPORT ACTIVITIES 715,462 715,462
420 AMMUNITION MANAGEMENT 446,931 446,931
430 ADMINISTRATION 493,616 493,616
440 SERVICEWIDE COMMUNICATIONS 2,084,922 2,112,822
Annual maintenance of Enterprise License Agreements [17,900]
UFR: Army Regional Cyber Centers capabilities [10,000]
450 MANPOWER MANAGEMENT 259,588 259,588
460 OTHER PERSONNEL SUPPORT 326,387 326,387
470 OTHER SERVICE SUPPORT 1,087,602 1,073,517
Program decrease [–14,085]
480 ARMY CLAIMS ACTIVITIES 210,514 214,014
UFR: Supports JAG increase needs [3,500]
490 REAL ESTATE MANAGEMENT 243,584 256,737
UFR: Supports engineering services [13,153]
500 FINANCIAL MANAGEMENT AND AUDIT READINESS 284,592 284,592
510 INTERNATIONAL MILITARY HEADQUARTERS 415,694 415,694
520 MISC. SUPPORT OF OTHER NATIONS 46,856 46,856
565 CLASSIFIED PROGRAMS 1,242,222 1,247,222
Army Analytics Group [5,000]
SUBTOTAL ADMIN & SRVWIDE ACTIVITIES 9,307,680 9,497,611
UNDISTRIBUTED
570 UNDISTRIBUTED –415,900
Excessive standard price for fuel [–31,100]
Foreign Currency adjustments [–146,400]
Historical unobligated balances [–238,400]
SUBTOTAL UNDISTRIBUTED –415,900
TOTAL OPERATION & MAINTENANCE, ARMY 38,945,417 40,106,060
OPERATION & MAINTENANCE, ARMY RES
OPERATING FORCES
010 MODULAR SUPPORT BRIGADES 11,461 11,747
UFR: ARNG Operational Demand Model to 82% [286]
020 ECHELONS ABOVE BRIGADE 577,410 593,053
UFR: ARNG Operational Demand Model to 82% [15,643]
030 THEATER LEVEL ASSETS 117,298 122,016
UFR: Operational Demand Model to 82% [4,718]
040 LAND FORCES OPERATIONS SUPPORT 552,016 564,934
UFR: Operational Demand Model to 82% [12,918]
050 AVIATION ASSETS 80,302 81,461
Increase aviation readiness [1,159]
060 FORCE READINESS OPERATIONS SUPPORT 399,035 403,858
Pay and allowances for career development training [223]
UFR: Support additional capacity [4,600]
070 LAND FORCES SYSTEMS READINESS 102,687 102,687
080 LAND FORCES DEPOT MAINTENANCE 56,016 56,016
090 BASE OPERATIONS SUPPORT 599,947 600,497
UFR: Support 6k additional endstrength [550]
100 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 273,940 324,690
Demolition of excess facilities [20,000]
UFR: Address facility restoration backlog [4,465]
UFR: Increased facilities sustainment [26,285]
110 MANAGEMENT AND OPERATIONAL HEADQUARTERS 22,909 22,909
SUBTOTAL OPERATING FORCES 2,793,021 2,883,868
ADMIN & SRVWD ACTIVITIES
120 SERVICEWIDE TRANSPORTATION 11,116 11,116
130 ADMINISTRATION 17,962 17,962
140 SERVICEWIDE COMMUNICATIONS 18,550 20,950
UFR: Equipment support [2,400]
150 MANPOWER MANAGEMENT 6,166 6,166
160 RECRUITING AND ADVERTISING 60,027 60,027
SUBTOTAL ADMIN & SRVWD ACTIVITIES 113,821 116,221
UNDISTRIBUTED
190 UNDISTRIBUTED –3,800
Excessive standard price for fuel [–3,800]
SUBTOTAL UNDISTRIBUTED –3,800
TOTAL OPERATION & MAINTENANCE, ARMY RES 2,906,842 2,996,289
OPERATION & MAINTENANCE, ARNG
OPERATING FORCES
010 MANEUVER UNITS 777,883 794,862
UFR: Readiness increase [16,979]
020 MODULAR SUPPORT BRIGADES 190,639 190,639
030 ECHELONS ABOVE BRIGADE 807,557 819,457
UFR: Operational Demand Model to 82% [11,900]
040 THEATER LEVEL ASSETS 85,476 93,376
UFR: Operational Demand Model to 82% [7,900]
050 LAND FORCES OPERATIONS SUPPORT 36,672 38,897
UFR: Increased aviation readiness [2,225]
060 AVIATION ASSETS 956,381 974,581
Increase aviation readiness [18,200]
070 FORCE READINESS OPERATIONS SUPPORT 777,756 777,856
UFR: Supports increased capacity [100]
080 LAND FORCES SYSTEMS READINESS 51,506 51,506
090 LAND FORCES DEPOT MAINTENANCE 244,942 244,942
100 BASE OPERATIONS SUPPORT 1,144,726 1,148,576
UFR: Support increase end-strength [3,850]
110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 781,895 901,734
Demolition of excess facilities [25,000]
UFR: Address facility restoration backlog [20,108]
UFR: Facilities Sustainment improvement [74,731]
120 MANAGEMENT AND OPERATIONAL HEADQUARTERS 999,052 999,292
UFR: Support increase end-strength [240]
SUBTOTAL OPERATING FORCES 6,854,485 7,035,718
ADMIN & SRVWD ACTIVITIES
130 SERVICEWIDE TRANSPORTATION 7,703 7,703
140 ADMINISTRATION 79,236 80,386
Department of Defense State Partnership Program [1,150]
150 SERVICEWIDE COMMUNICATIONS 85,160 94,760
Annual maintenance of Enterprise License Agreements [9,600]
160 MANPOWER MANAGEMENT 8,654 8,654
170 OTHER PERSONNEL SUPPORT 268,839 277,339
UFR: Behavior Health Specialists [8,500]
180 REAL ESTATE MANAGEMENT 3,093 3,093
SUBTOTAL ADMIN & SRVWD ACTIVITIES 452,685 471,935
UNDISTRIBUTED
190 UNDISTRIBUTED –16,100
Excessive standard price for fuel [–16,100]
SUBTOTAL UNDISTRIBUTED –16,100
TOTAL OPERATION & MAINTENANCE, ARNG 7,307,170 7,491,553
OPERATION & MAINTENANCE, NAVY
OPERATING FORCES
010 MISSION AND OTHER FLIGHT OPERATIONS 5,544,165 5,566,165
Cbt logistics Mnt for TAO–187 [22,000]
020 FLEET AIR TRAINING 2,075,000 2,075,000
030 AVIATION TECHNICAL DATA & ENGINEERING SERVICES 46,801 46,801
040 AIR OPERATIONS AND SAFETY SUPPORT 119,624 119,624
050 AIR SYSTEMS SUPPORT 552,536 594,536
UFR: Fund to Max Executable [42,000]
060 AIRCRAFT DEPOT MAINTENANCE 1,088,482 1,088,482
070 AIRCRAFT DEPOT OPERATIONS SUPPORT 40,584 40,584
080 AVIATION LOGISTICS 723,786 843,786
UFR: Fund to Max Executable [120,000]
090 MISSION AND OTHER SHIP OPERATIONS 4,067,334 4,067,334
100 SHIP OPERATIONS SUPPORT & TRAINING 977,701 977,701
110 SHIP DEPOT MAINTENANCE 7,839,358 7,839,358
120 SHIP DEPOT OPERATIONS SUPPORT 2,193,851 2,193,851
130 COMBAT COMMUNICATIONS AND ELECTRONIC WARFARE 1,288,094 1,294,094
Logistics support for legacy C41 systems [6,000]
150 SPACE SYSTEMS AND SURVEILLANCE 206,678 206,678
160 WARFARE TACTICS 621,581 622,581
UFR: Operational range Clearance and Environmental Compliance [1,000]
170 OPERATIONAL METEOROLOGY AND OCEANOGRAPHY 370,681 370,681
180 COMBAT SUPPORT FORCES 1,437,966 1,454,966
Coastal Riverine Force meet operational requirements [7,000]
COMPACFLT C41 Upgrade [10,000]
190 EQUIPMENT MAINTENANCE AND DEPOT OPERATIONS SUPPORT 162,705 162,705
210 COMBATANT COMMANDERS CORE OPERATIONS 65,108 65,108
220 COMBATANT COMMANDERS DIRECT MISSION SUPPORT 86,892 155,992
Joint Training Capability and Exercise Programs [64,100]
No-Notice Agile Logistics Exercise [5,000]
230 MILITARY INFORMATION SUPPORT OPERATIONS 8,427 8,427
240 CYBERSPACE ACTIVITIES 385,212 385,212
260 FLEET BALLISTIC MISSILE 1,278,456 1,278,456
280 WEAPONS MAINTENANCE 745,680 750,680
UFR: Munitions wholeness [5,000]
290 OTHER WEAPON SYSTEMS SUPPORT 380,016 380,016
300 ENTERPRISE INFORMATION 914,428 914,428
310 SUSTAINMENT, RESTORATION AND MODERNIZATION 1,905,679 2,290,879
Demolition of excess facilities [50,000]
NHHC Reduction [–29,000]
Restore restoration and modernization shortfalls [87,200]
UFR: 88% of Facility Sustainment requirements [277,000]
320 BASE OPERATING SUPPORT 4,333,688 4,356,688
Operational range clearance [11,000]
Port Operations Service Craft Maintenance [12,000]
SUBTOTAL OPERATING FORCES 39,460,513 40,150,813
MOBILIZATION
330 SHIP PREPOSITIONING AND SURGE 417,450 427,450
UFR: Strategic Sealift [10,000]
360 SHIP ACTIVATIONS/INACTIVATIONS 198,341 198,341
370 EXPEDITIONARY HEALTH SERVICES SYSTEMS 66,849 66,849
390 COAST GUARD SUPPORT 21,870 21,870
SUBTOTAL MOBILIZATION 704,510 714,510
TRAINING AND RECRUITING
400 OFFICER ACQUISITION 143,924 143,924
410 RECRUIT TRAINING 8,975 8,975
420 RESERVE OFFICERS TRAINING CORPS 144,708 144,708
430 SPECIALIZED SKILL TRAINING 812,708 812,708
450 PROFESSIONAL DEVELOPMENT EDUCATION 180,448 182,448
Naval Sea Cadets [2,000]
460 TRAINING SUPPORT 234,596 234,596
470 RECRUITING AND ADVERTISING 177,517 177,517
480 OFF-DUTY AND VOLUNTARY EDUCATION 103,154 103,154
490 CIVILIAN EDUCATION AND TRAINING 72,216 72,216
500 JUNIOR ROTC 53,262 53,262
SUBTOTAL TRAINING AND RECRUITING 1,931,508 1,933,508
ADMIN & SRVWD ACTIVITIES
510 ADMINISTRATION 1,135,429 1,126,429
Program decrease [–9,000]
530 CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT 149,365 149,365
540 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 386,749 386,749
590 SERVICEWIDE TRANSPORTATION 165,301 165,301
610 PLANNING, ENGINEERING, AND PROGRAM SUPPORT 311,616 311,616
620 ACQUISITION, LOGISTICS, AND OVERSIGHT 665,580 665,580
660 INVESTIGATIVE AND SECURITY SERVICES 659,143 659,143
775 CLASSIFIED PROGRAMS 543,193 543,193
SUBTOTAL ADMIN & SRVWD ACTIVITIES 4,016,376 4,007,376
UNDISTRIBUTED
780 UNDISTRIBUTED –415,400
Excessive standard price for fuel [–216,600]
Foreign Currency adjustments [–35,300]
Historical unobligated balances [–163,500]
SUBTOTAL UNDISTRIBUTED –415,400
TOTAL OPERATION & MAINTENANCE, NAVY 46,112,907 46,390,807
OPERATION & MAINTENANCE, MARINE CORPS
OPERATING FORCES
010 OPERATIONAL FORCES 967,949 967,949
020 FIELD LOGISTICS 1,065,090 1,068,190
UFR: Long Endurance Small UAS [3,100]
030 DEPOT MAINTENANCE 286,635 286,635
040 MARITIME PREPOSITIONING 85,577 85,577
050 CYBERSPACE ACTIVITIES 181,518 181,518
060 SUSTAINMENT, RESTORATION & MODERNIZATION 785,264 904,355
Demolition of excess facilities [40,000]
Restore restoration and modernization shortfalls [35,300]
UFR: Facilities Sustainment to 80% [43,791]
070 BASE OPERATING SUPPORT 2,196,252 2,196,252
SUBTOTAL OPERATING FORCES 5,568,285 5,690,476
TRAINING AND RECRUITING
080 RECRUIT TRAINING 16,163 16,163
090 OFFICER ACQUISITION 1,154 1,154
100 SPECIALIZED SKILL TRAINING 100,398 100,398
110 PROFESSIONAL DEVELOPMENT EDUCATION 46,474 46,474
120 TRAINING SUPPORT 405,039 405,039
130 RECRUITING AND ADVERTISING 201,601 201,601
140 OFF-DUTY AND VOLUNTARY EDUCATION 32,045 32,045
150 JUNIOR ROTC 24,394 24,394
SUBTOTAL TRAINING AND RECRUITING 827,268 827,268
ADMIN & SRVWD ACTIVITIES
160 SERVICEWIDE TRANSPORTATION 28,827 28,827
170 ADMINISTRATION 378,683 375,683
Program decrease [–3,000]
190 ACQUISITION AND PROGRAM MANAGEMENT 77,684 77,684
215 CLASSIFIED PROGRAMS 52,661 52,661
SUBTOTAL ADMIN & SRVWD ACTIVITIES 537,855 534,855
UNDISTRIBUTED
220 UNDISTRIBUTED –36,900
Excessive standard price for fuel [–2,700]
Foreign Currency adjustments [–11,400]
Historical unobligated balances [–22,800]
SUBTOTAL UNDISTRIBUTED –36,900
TOTAL OPERATION & MAINTENANCE, MARINE CORPS 6,933,408 7,015,699
OPERATION & MAINTENANCE, NAVY RES
OPERATING FORCES
010 MISSION AND OTHER FLIGHT OPERATIONS 596,876 596,876
020 INTERMEDIATE MAINTENANCE 5,902 5,902
030 AIRCRAFT DEPOT MAINTENANCE 94,861 94,861
040 AIRCRAFT DEPOT OPERATIONS SUPPORT 381 381
050 AVIATION LOGISTICS 13,822 13,822
060 SHIP OPERATIONS SUPPORT & TRAINING 571 571
070 COMBAT COMMUNICATIONS 16,718 16,718
080 COMBAT SUPPORT FORCES 118,079 118,079
090 CYBERSPACE ACTIVITIES 308 308
100 ENTERPRISE INFORMATION 28,650 28,650
110 SUSTAINMENT, RESTORATION AND MODERNIZATION 86,354 95,854
Restore restoration and modernization shortfalls [1,500]
Restore sustainment shortfalls [8,000]
120 BASE OPERATING SUPPORT 103,596 103,596
SUBTOTAL OPERATING FORCES 1,066,118 1,075,618
ADMIN & SRVWD ACTIVITIES
130 ADMINISTRATION 1,371 1,371
140 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 13,289 13,289
160 ACQUISITION AND PROGRAM MANAGEMENT 3,229 3,229
SUBTOTAL ADMIN & SRVWD ACTIVITIES 17,889 17,889
UNDISTRIBUTED
180 UNDISTRIBUTED –14,800
Excessive standard price for fuel [–14,800]
SUBTOTAL UNDISTRIBUTED –14,800
TOTAL OPERATION & MAINTENANCE, NAVY RES 1,084,007 1,078,707
OPERATION & MAINTENANCE, MC RESERVE
OPERATING FORCES
010 OPERATING FORCES 103,468 103,468
020 DEPOT MAINTENANCE 18,794 18,794
030 SUSTAINMENT, RESTORATION AND MODERNIZATION 32,777 37,754
Restore restoration and modernization shortfalls [3,900]
UFR: Facilities Sustainment to 80% [1,077]
040 BASE OPERATING SUPPORT 111,213 111,213
SUBTOTAL OPERATING FORCES 266,252 271,229
ADMIN & SRVWD ACTIVITIES
060 ADMINISTRATION 12,585 12,585
SUBTOTAL ADMIN & SRVWD ACTIVITIES 12,585 12,585
UNDISTRIBUTED
080 UNDISTRIBUTED –500
Excessive standard price for fuel [–500]
SUBTOTAL UNDISTRIBUTED –500
TOTAL OPERATION & MAINTENANCE, MC RESERVE 278,837 283,314
OPERATION & MAINTENANCE, AIR FORCE
OPERATING FORCES
010 PRIMARY COMBAT FORCES 694,702 718,102
Adversarial Air Training- mission qualification [10,200]
UFR: NC3 & Other Nuclear Requirements [9,000]
UFR: PACAF Contingency Response Group [4,200]
020 COMBAT ENHANCEMENT FORCES 1,392,326 1,618,626
Air and Space Operations Center [104,800]
UFR: Airmen Readiness Training [8,900]
UFR: Cyber Requirements [70,400]
Unified capabilities [42,200]
030 AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) 1,128,640 1,231,140
F–35 maintenance instructors [49,700]
Readiness decision support enterprise [1,600]
UFR: Contract Adversary Air [51,200]
040 DEPOT PURCHASE EQUIPMENT MAINTENANCE 2,755,367 2,854,567
UFR: Airmen Readiness Training [7,100]
UFR: WSS funded at 89% [92,100]
050 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 3,292,553 3,799,853
Demolition of excess facilities [50,000]
Restore restoration and modernization shortfalls [153,300]
Restore sustainment shortfalls [304,000]
060 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 6,555,186 6,752,686
UFR: E–4B Maintenance personnel [1,000]
UFR: EC–130H Compass Call [12,000]
UFR: Sustain 3 additional C–37B [6,800]
UFR: Weapon Systems Sustainment [177,700]
070 FLYING HOUR PROGRAM 4,135,330 4,135,330
080 BASE SUPPORT 5,985,232 6,076,832
UFR: Funds mission readiness at installations [91,600]
090 GLOBAL C3I AND EARLY WARNING 847,516 973,216
Space based readiness shortfalls [32,900]
UFR: Cyber Requirements [35,300]
UFR: NC3 & Other Nuclear Requirements [57,500]
100 OTHER COMBAT OPS SPT PROGRAMS 1,131,817 1,166,717
ISR sustainment and readiness [9,800]
UFR: Cyber Requirements [15,000]
UFR: PACAF Contingency Response Group [10,100]
120 LAUNCH FACILITIES 175,457 175,457
130 SPACE CONTROL SYSTEMS 353,458 368,458
Operationalizing commercial SSA [15,000]
160 US NORTHCOM/NORAD 189,891 189,891
170 US STRATCOM 534,236 534,236
180 US CYBERCOM 357,830 357,830
190 US CENTCOM 168,208 168,208
200 US SOCOM 2,280 2,280
210 US TRANSCOM 533 533
215 CLASSIFIED PROGRAMS 1,091,655 1,091,655
SUBTOTAL OPERATING FORCES 30,792,217 32,215,617
MOBILIZATION
220 AIRLIFT OPERATIONS 1,570,697 1,572,497
UFR: sustain 3 additional C–37B [1,800]
230 MOBILIZATION PREPAREDNESS 130,241 165,841
Basic Expeditionary Airfield Resources PACOM [22,600]
BEAR PACOM spares [2,900]
PACAF Contingency response group [10,100]
SUBTOTAL MOBILIZATION 1,700,938 1,738,338
TRAINING AND RECRUITING
270 OFFICER ACQUISITION 113,722 113,722
280 RECRUIT TRAINING 24,804 24,804
290 RESERVE OFFICERS TRAINING CORPS (ROTC) 95,733 95,733
320 SPECIALIZED SKILL TRAINING 395,476 395,476
330 FLIGHT TRAINING 501,599 501,599
340 PROFESSIONAL DEVELOPMENT EDUCATION 287,500 287,500
350 TRAINING SUPPORT 91,384 91,384
370 RECRUITING AND ADVERTISING 166,795 166,795
380 EXAMINING 4,134 4,134
390 OFF-DUTY AND VOLUNTARY EDUCATION 222,691 222,691
400 CIVILIAN EDUCATION AND TRAINING 171,974 171,974
410 JUNIOR ROTC 60,070 60,070
SUBTOTAL TRAINING AND RECRUITING 2,135,882 2,135,882
ADMIN & SRVWD ACTIVITIES
420 LOGISTICS OPERATIONS 805,453 805,453
430 TECHNICAL SUPPORT ACTIVITIES 127,379 127,379
470 ADMINISTRATION 911,283 911,283
480 SERVICEWIDE COMMUNICATIONS 432,172 432,172
490 OTHER SERVICEWIDE ACTIVITIES 1,175,658 1,170,658
Program decrease [–5,000]
500 CIVIL AIR PATROL 26,719 29,819
Civil Air Patrol [3,100]
530 INTERNATIONAL SUPPORT 76,878 76,878
535 CLASSIFIED PROGRAMS 1,263,403 1,263,403
SUBTOTAL ADMIN & SRVWD ACTIVITIES 4,818,945 4,817,045
UNDISTRIBUTED
540 UNDISTRIBUTED –404,900
Excessive standard price for fuel [–204,200]
Foreign Currency adjustments [–84,300]
Historical unobligated balances [–156,300]
UFR: Child and Youth Compliance [35,000]
UFR: Violence Prevention Program [4,900]
SUBTOTAL UNDISTRIBUTED –404,900
TOTAL OPERATION & MAINTENANCE, AIR FORCE 39,447,982 40,501,982
OPERATION & MAINTENANCE, AF RESERVE
OPERATING FORCES
010 PRIMARY COMBAT FORCES 1,801,007 1,801,007
020 MISSION SUPPORT OPERATIONS 210,642 210,642
030 DEPOT PURCHASE EQUIPMENT MAINTENANCE 403,867 403,867
040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 124,951 140,251
Restore restoration and modernization shortfalls [5,600]
Restore sustainment shortfalls [9,700]
050 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 240,835 284,435
C–17 CLS workload [5,700]
C–17 depot-level repairable [12,100]
UFR: Weapon Systems Sustainment [25,800]
060 BASE SUPPORT 371,878 405,878
UFR: Restore maintenance and repair [34,000]
SUBTOTAL OPERATING FORCES 3,153,180 3,246,080
ADMINISTRATION AND SERVICEWIDE ACTIVITIES
070 ADMINISTRATION 74,153 74,153
080 RECRUITING AND ADVERTISING 19,522 19,522
090 MILITARY MANPOWER AND PERS MGMT (ARPC) 12,765 12,765
100 OTHER PERS SUPPORT (DISABILITY COMP) 7,495 7,495
110 AUDIOVISUAL 392 392
SUBTOTAL ADMINISTRATION AND SERVICEWIDE ACTIVITIES 114,327 114,327
UNDISTRIBUTED
120 UNDISTRIBUTED –33,000
Excessive standard price for fuel [–33,000]
SUBTOTAL UNDISTRIBUTED –33,000
TOTAL OPERATION & MAINTENANCE, AF RESERVE 3,267,507 3,327,407
OPERATION & MAINTENANCE, ANG
OPERATING FORCES
010 AIRCRAFT OPERATIONS 3,175,055 3,175,055
020 MISSION SUPPORT OPERATIONS 746,082 764,582
Restore support operations [18,500]
030 DEPOT PURCHASE EQUIPMENT MAINTENANCE 867,063 867,063
040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 325,090 372,690
Restore restoration and modernization shortfalls [14,600]
Restore sustainment shortfalls [33,000]
050 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 1,100,829 1,210,829
C–130 propulsion improvements [16,100]
Maintenance for RC–26 a/c [28,700]
Sustain DCGS [6,500]
UFR: Increase Weapons System Sustainment [58,700]
060 BASE SUPPORT 583,664 583,664
SUBTOTAL OPERATING FORCES 6,797,783 6,973,883
ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
070 ADMINISTRATION 44,955 44,955
080 RECRUITING AND ADVERTISING 97,230 97,230
SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 142,185 142,185
UNDISTRIBUTED
090 UNDISTRIBUTED –65,300
Excessive standard price for fuel [–65,300]
SUBTOTAL UNDISTRIBUTED –65,300
TOTAL OPERATION & MAINTENANCE, ANG 6,939,968 7,050,768
OPERATION AND MAINTENANCE, DEFENSE-WIDE
OPERATING FORCES
010 JOINT CHIEFS OF STAFF 440,853 440,853
020 JOINT CHIEFS OF STAFF—CE2T2 551,511 551,511
040 SPECIAL OPERATIONS COMMAND/OPERATING FORCES 5,008,274 5,014,574
Unfunded Requirement- Joint Task Force Platform Expansion [6,300]
SUBTOTAL OPERATING FORCES 6,000,638 6,006,938
TRAINING AND RECRUITING
050 DEFENSE ACQUISITION UNIVERSITY 144,970 149,970
Increase for curriculum development [5,000]
060 JOINT CHIEFS OF STAFF 84,402 84,402
080 SPECIAL OPERATIONS COMMAND/TRAINING AND RECRUITING 379,462 379,462
SUBTOTAL TRAINING AND RECRUITING 608,834 613,834
ADMIN & SRVWIDE ACTIVITIES
090 CIVIL MILITARY PROGRAMS 183,000 209,500
National Guard Youth Challenge [1,500]
STARBASE [25,000]
110 DEFENSE CONTRACT AUDIT AGENCY 597,836 597,836
120 DEFENSE CONTRACT MANAGEMENT AGENCY 1,439,010 1,439,010
130 DEFENSE HUMAN RESOURCES ACTIVITY 807,754 807,754
140 DEFENSE INFORMATION SYSTEMS AGENCY 2,009,702 2,009,702
160 DEFENSE LEGAL SERVICES AGENCY 24,207 24,207
170 DEFENSE LOGISTICS AGENCY 400,422 414,722
Procurement Technical Assistance Program (PTAP) [14,300]
180 DEFENSE MEDIA ACTIVITY 217,585 215,085
Program decrease [–2,500]
190 DEFENSE PERSONNEL ACCOUNTING AGENCY 131,268 131,268
200 DEFENSE SECURITY COOPERATION AGENCY 722,496 722,496
210 DEFENSE SECURITY SERVICE 683,665 683,665
230 DEFENSE TECHNOLOGY SECURITY ADMINISTRATION 34,712 34,712
240 DEFENSE THREAT REDUCTION AGENCY 542,604 538,804
Efficiencies from DTRA/JIDO integration [–3,800]
260 DEPARTMENT OF DEFENSE EDUCATION ACTIVITY 2,794,389 2,844,389
Impact aid for children with severe disabilities [10,000]
Impact aid for schools with military dependent students [40,000]
270 MISSILE DEFENSE AGENCY 504,058 504,058
290 OFFICE OF ECONOMIC ADJUSTMENT 57,840 57,840
300 OFFICE OF THE SECRETARY OF DEFENSE 1,488,344 1,499,344
CDC Study [7,000]
Study on Air Force aircraft capacity and capabilities [1,000]
Support for Commission to Assess the Threat from Electromagnetic Pulse Attacks and Events [3,000]
310 SPECIAL OPERATIONS COMMAND/ADMIN & SVC-WIDE ACTIVITIES 94,273 94,273
320 WASHINGTON HEADQUARTERS SERVICES 436,776 436,776
325 CLASSIFIED PROGRAMS 14,830,139 14,830,139
SUBTOTAL ADMIN & SRVWIDE ACTIVITIES 28,000,080 28,095,580
UNDISTRIBUTED
330 UNDISTRIBUTED –193,900
Excessive standard price for fuel [–9,800]
Foreign Currency adjustments [–19,400]
Historical unobligated balances [–164,700]
SUBTOTAL UNDISTRIBUTED –193,900
TOTAL OPERATION AND MAINTENANCE, DEFENSE-WIDE 34,609,552 34,522,452
MISCELLANEOUS APPROPRIATIONS
010 US COURT OF APPEALS FOR THE ARMED FORCES, DEFENSE 14,538 14,538
020 OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID 104,900 104,900
030 COOPERATIVE THREAT REDUCTION 324,600 324,600
050 ENVIRONMENTAL RESTORATION, ARMY 215,809 215,809
060 ENVIRONMENTAL RESTORATION, NAVY 281,415 323,649
PFOA/PFOS Remediation [42,234]
070 ENVIRONMENTAL RESTORATION, AIR FORCE 293,749 323,749
PFOA/PFOS Remediation [30,000]
080 ENVIRONMENTAL RESTORATION, DEFENSE 9,002 9,002
090 ENVIRONMENTAL RESTORATION FORMERLY USED SITES 208,673 208,673
SUBTOTAL MISCELLANEOUS APPROPRIATIONS 1,452,686 1,524,920
TOTAL OPERATION & MAINTENANCE 189,286,283 192,289,958

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 2018 Request ConferenceAuthorized
OPERATION & MAINTENANCE, ARMY
OPERATING FORCES
010 MANEUVER UNITS 828,225 828,225
030 ECHELONS ABOVE BRIGADE 25,474 25,474
040 THEATER LEVEL ASSETS 1,778,644 1,778,644
050 LAND FORCES OPERATIONS SUPPORT 260,575 260,575
060 AVIATION ASSETS 284,422 284,422
070 FORCE READINESS OPERATIONS SUPPORT 2,784,525 2,784,525
080 LAND FORCES SYSTEMS READINESS 502,330 502,330
090 LAND FORCES DEPOT MAINTENANCE 104,149 104,149
100 BASE OPERATIONS SUPPORT 80,249 80,249
110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 32,000 32,000
140 ADDITIONAL ACTIVITIES 6,988,168 6,988,168
150 COMMANDERS EMERGENCY RESPONSE PROGRAM 5,000 5,000
160 RESET 864,926 614,926
Realignment of depot operations to base [–250,000]
180 US AFRICA COMMAND 186,567 186,567
190 US EUROPEAN COMMAND 44,250 44,250
SUBTOTAL OPERATING FORCES 14,769,504 14,519,504
MOBILIZATION
230 ARMY PREPOSITIONED STOCKS 56,500 56,500
SUBTOTAL MOBILIZATION 56,500 56,500
ADMIN & SRVWIDE ACTIVITIES
390 SERVICEWIDE TRANSPORTATION 789,355 789,355
400 CENTRAL SUPPLY ACTIVITIES 16,567 16,567
410 LOGISTIC SUPPORT ACTIVITIES 6,000 6,000
420 AMMUNITION MANAGEMENT 5,207 5,207
460 OTHER PERSONNEL SUPPORT 107,091 107,091
490 REAL ESTATE MANAGEMENT 165,280 165,280
565 CLASSIFIED PROGRAMS 1,083,390 1,083,390
SUBTOTAL ADMIN & SRVWIDE ACTIVITIES 2,172,890 2,172,890
TOTAL OPERATION & MAINTENANCE, ARMY 16,998,894 16,748,894
OPERATION & MAINTENANCE, ARMY RES
OPERATING FORCES
020 ECHELONS ABOVE BRIGADE 4,179 4,179
040 LAND FORCES OPERATIONS SUPPORT 2,132 2,132
060 FORCE READINESS OPERATIONS SUPPORT 779 779
090 BASE OPERATIONS SUPPORT 17,609 17,609
SUBTOTAL OPERATING FORCES 24,699 24,699
TOTAL OPERATION & MAINTENANCE, ARMY RES 24,699 24,699
OPERATION & MAINTENANCE, ARNG
OPERATING FORCES
010 MANEUVER UNITS 41,731 41,731
020 MODULAR SUPPORT BRIGADES 762 762
030 ECHELONS ABOVE BRIGADE 11,855 11,855
040 THEATER LEVEL ASSETS 204 204
060 AVIATION ASSETS 27,583 27,583
070 FORCE READINESS OPERATIONS SUPPORT 5,792 5,792
100 BASE OPERATIONS SUPPORT 18,507 18,507
120 MANAGEMENT AND OPERATIONAL HEADQUARTERS 937 937
SUBTOTAL OPERATING FORCES 107,371 107,371
ADMIN & SRVWD ACTIVITIES
150 SERVICEWIDE COMMUNICATIONS 740 740
SUBTOTAL ADMIN & SRVWD ACTIVITIES 740 740
TOTAL OPERATION & MAINTENANCE, ARNG 108,111 108,111
AFGHANISTAN SECURITY FORCES FUND
MINISTRY OF DEFENSE
010 SUSTAINMENT 2,660,855 2,660,855
020 INFRASTRUCTURE 21,000 21,000
030 EQUIPMENT AND TRANSPORTATION 684,786 684,786
040 TRAINING AND OPERATIONS 405,117 405,117
SUBTOTAL MINISTRY OF DEFENSE 3,771,758 3,771,758
MINISTRY OF INTERIOR
050 SUSTAINMENT 955,574 955,574
060 INFRASTRUCTURE 39,595 39,595
070 EQUIPMENT AND TRANSPORTATION 75,976 75,976
080 TRAINING AND OPERATIONS 94,612 94,612
SUBTOTAL MINISTRY OF INTERIOR 1,165,757 1,165,757
TOTAL AFGHANISTAN SECURITY FORCES FUND 4,937,515 4,937,515
COUNTER-ISIS TRAIN & EQUIP FUND
COUNTER-ISIS TRAIN AND EQUIP FUND (CTEF)
010 IRAQ 1,269,000 1,269,000
020 SYRIA 500,000 500,000
SUBTOTAL COUNTER-ISIS TRAIN AND EQUIP FUND (CTEF) 1,769,000 1,769,000
TOTAL COUNTER-ISIS TRAIN & EQUIP FUND 1,769,000 1,769,000
OPERATION & MAINTENANCE, NAVY
OPERATING FORCES
010 MISSION AND OTHER FLIGHT OPERATIONS 412,710 412,710
020 FLEET AIR TRAINING 5,674 5,674
030 AVIATION TECHNICAL DATA & ENGINEERING SERVICES 1,750 1,750
040 AIR OPERATIONS AND SAFETY SUPPORT 2,989 2,989
050 AIR SYSTEMS SUPPORT 144,030 144,030
060 AIRCRAFT DEPOT MAINTENANCE 211,196 211,196
070 AIRCRAFT DEPOT OPERATIONS SUPPORT 1,921 1,921
080 AVIATION LOGISTICS 102,834 102,834
090 MISSION AND OTHER SHIP OPERATIONS 871,453 871,453
100 SHIP OPERATIONS SUPPORT & TRAINING 19,627 19,627
110 SHIP DEPOT MAINTENANCE 2,483,179 2,483,179
130 COMBAT COMMUNICATIONS AND ELECTRONIC WARFARE 58,886 58,886
150 SPACE SYSTEMS AND SURVEILLANCE 4,400 4,400
160 WARFARE TACTICS 21,550 21,550
170 OPERATIONAL METEOROLOGY AND OCEANOGRAPHY 21,104 21,104
180 COMBAT SUPPORT FORCES 611,936 611,936
190 EQUIPMENT MAINTENANCE AND DEPOT OPERATIONS SUPPORT 11,433 11,433
280 WEAPONS MAINTENANCE 371,611 371,611
290 OTHER WEAPON SYSTEMS SUPPORT 9,598 9,598
310 SUSTAINMENT, RESTORATION AND MODERNIZATION 31,898 31,898
320 BASE OPERATING SUPPORT 230,246 230,246
SUBTOTAL OPERATING FORCES 5,630,025 5,630,025
MOBILIZATION
360 SHIP ACTIVATIONS/INACTIVATIONS 1,869 1,869
370 EXPEDITIONARY HEALTH SERVICES SYSTEMS 11,905 11,905
390 COAST GUARD SUPPORT 161,885 161,885
SUBTOTAL MOBILIZATION 175,659 175,659
TRAINING AND RECRUITING
430 SPECIALIZED SKILL TRAINING 43,369 43,369
SUBTOTAL TRAINING AND RECRUITING 43,369 43,369
ADMIN & SRVWD ACTIVITIES
510 ADMINISTRATION 3,217 3,217
540 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 7,356 7,356
590 SERVICEWIDE TRANSPORTATION 67,938 67,938
620 ACQUISITION, LOGISTICS, AND OVERSIGHT 9,446 9,446
660 INVESTIGATIVE AND SECURITY SERVICES 1,528 1,528
775 CLASSIFIED PROGRAMS 12,751 12,751
SUBTOTAL ADMIN & SRVWD ACTIVITIES 102,236 102,236
TOTAL OPERATION & MAINTENANCE, NAVY 5,951,289 5,951,289
OPERATION & MAINTENANCE, MARINE CORPS
OPERATING FORCES
010 OPERATIONAL FORCES 720,013 720,013
020 FIELD LOGISTICS 256,536 256,536
030 DEPOT MAINTENANCE 52,000 52,000
070 BASE OPERATING SUPPORT 17,529 17,529
SUBTOTAL OPERATING FORCES 1,046,078 1,046,078
TRAINING AND RECRUITING
120 TRAINING SUPPORT 29,421 29,421
SUBTOTAL TRAINING AND RECRUITING 29,421 29,421
ADMIN & SRVWD ACTIVITIES
160 SERVICEWIDE TRANSPORTATION 62,225 62,225
215 CLASSIFIED PROGRAMS 3,650 3,650
SUBTOTAL ADMIN & SRVWD ACTIVITIES 65,875 65,875
TOTAL OPERATION & MAINTENANCE, MARINE CORPS 1,141,374 1,141,374
OPERATION & MAINTENANCE, NAVY RES
OPERATING FORCES
030 AIRCRAFT DEPOT MAINTENANCE 14,964 14,964
080 COMBAT SUPPORT FORCES 9,016 9,016
SUBTOTAL OPERATING FORCES 23,980 23,980
TOTAL OPERATION & MAINTENANCE, NAVY RES 23,980 23,980
OPERATION & MAINTENANCE, MC RESERVE
OPERATING FORCES
010 OPERATING FORCES 2,548 2,548
040 BASE OPERATING SUPPORT 819 819
SUBTOTAL OPERATING FORCES 3,367 3,367
TOTAL OPERATION & MAINTENANCE, MC RESERVE 3,367 3,367
OPERATION & MAINTENANCE, AIR FORCE
OPERATING FORCES
010 PRIMARY COMBAT FORCES 248,235 248,235
020 COMBAT ENHANCEMENT FORCES 1,394,962 1,394,962
030 AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) 5,450 5,450
040 DEPOT PURCHASE EQUIPMENT MAINTENANCE 699,860 699,860
050 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 113,131 113,131
060 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 2,039,551 2,039,551
070 FLYING HOUR PROGRAM 2,059,363 2,059,363
080 BASE SUPPORT 1,088,946 1,088,946
090 GLOBAL C3I AND EARLY WARNING 15,274 15,274
100 OTHER COMBAT OPS SPT PROGRAMS 198,090 198,090
120 LAUNCH FACILITIES 385 385
130 SPACE CONTROL SYSTEMS 22,020 22,020
160 US NORTHCOM/NORAD 381 381
170 US STRATCOM 698 698
180 US CYBERCOM 35,239 35,239
190 US CENTCOM 159,520 159,520
200 US SOCOM 19,000 19,000
215 CLASSIFIED PROGRAMS 58,098 58,098
SUBTOTAL OPERATING FORCES 8,158,203 8,158,203
MOBILIZATION
220 AIRLIFT OPERATIONS 1,430,316 1,430,316
230 MOBILIZATION PREPAREDNESS 213,827 213,827
SUBTOTAL MOBILIZATION 1,644,143 1,644,143
TRAINING AND RECRUITING
270 OFFICER ACQUISITION 300 300
280 RECRUIT TRAINING 298 298
290 RESERVE OFFICERS TRAINING CORPS (ROTC) 90 90
320 SPECIALIZED SKILL TRAINING 25,675 25,675
330 FLIGHT TRAINING 879 879
340 PROFESSIONAL DEVELOPMENT EDUCATION 1,114 1,114
350 TRAINING SUPPORT 1,426 1,426
SUBTOTAL TRAINING AND RECRUITING 29,782 29,782
ADMIN & SRVWD ACTIVITIES
420 LOGISTICS OPERATIONS 151,847 151,847
430 TECHNICAL SUPPORT ACTIVITIES 8,744 8,744
470 ADMINISTRATION 6,583 6,583
480 SERVICEWIDE COMMUNICATIONS 129,508 129,508
490 OTHER SERVICEWIDE ACTIVITIES 84,110 84,110
530 INTERNATIONAL SUPPORT 120 120
535 CLASSIFIED PROGRAMS 53,255 53,255
SUBTOTAL ADMIN & SRVWD ACTIVITIES 434,167 434,167
TOTAL OPERATION & MAINTENANCE, AIR FORCE 10,266,295 10,266,295
OPERATION & MAINTENANCE, AF RESERVE
OPERATING FORCES
030 DEPOT PURCHASE EQUIPMENT MAINTENANCE 52,323 52,323
060 BASE SUPPORT 6,200 6,200
SUBTOTAL OPERATING FORCES 58,523 58,523
TOTAL OPERATION & MAINTENANCE, AF RESERVE 58,523 58,523
OPERATION & MAINTENANCE, ANG
OPERATING FORCES
020 MISSION SUPPORT OPERATIONS 3,468 3,468
060 BASE SUPPORT 11,932 11,932
SUBTOTAL OPERATING FORCES 15,400 15,400
TOTAL OPERATION & MAINTENANCE, ANG 15,400 15,400
OPERATION AND MAINTENANCE, DEFENSE-WIDE
OPERATING FORCES
010 JOINT CHIEFS OF STAFF 4,841 4,841
040 SPECIAL OPERATIONS COMMAND/OPERATING FORCES 3,305,234 3,305,234
SUBTOTAL OPERATING FORCES 3,310,075 3,310,075
ADMIN & SRVWIDE ACTIVITIES
110 DEFENSE CONTRACT AUDIT AGENCY 9,853 9,853
120 DEFENSE CONTRACT MANAGEMENT AGENCY 21,317 21,317
140 DEFENSE INFORMATION SYSTEMS AGENCY 64,137 64,137
160 DEFENSE LEGAL SERVICES AGENCY 115,000 115,000
180 DEFENSE MEDIA ACTIVITY 13,255 13,255
200 DEFENSE SECURITY COOPERATION AGENCY 2,312,000 2,062,000
Reduction to Coalition Support Funds [–100,000]
Transfer of funds to Ukraine Security Assistance [–150,000]
260 DEPARTMENT OF DEFENSE EDUCATION ACTIVITY 31,000 31,000
300 OFFICE OF THE SECRETARY OF DEFENSE 34,715 34,715
320 WASHINGTON HEADQUARTERS SERVICES 3,179 3,179
325 CLASSIFIED PROGRAMS 1,878,713 1,878,713
SUBTOTAL ADMIN & SRVWIDE ACTIVITIES 4,483,169 4,233,169
TOTAL OPERATION AND MAINTENANCE, DEFENSE-WIDE 7,793,244 7,543,244
UKRAINE SECURITY ASSISTANCE
UKRAINE SECURITY ASSISTANCE
010 UKRAINE SECURITY ASSISTANCE 350,000
Program increase [200,000]
Transfer from DSCA [150,000]
SUBTOTAL UKRAINE SECURITY ASSISTANCE 350,000
TOTAL UKRAINE SECURITY ASSISTANCE 350,000
TOTAL OPERATION & MAINTENANCE 49,091,691 48,941,691

TITLE XLIV Military Personnel

SEC. 4401. Military Personnel.

SEC. 4401. MILITARY PERSONNEL(In Thousands of Dollars)
Item FY 2018 Request Conference Authorized
Military Personnel Appropriations 133,881,636 134,008,986
Defense Innovation Board software review [1,000]
Department of Defense State Partnership Program [2,000]
Historical unobligated balances [–814,050]
Increase Active Army end strength [625,000]
Increase Active Marine Corps end strength [80,000]
Increase Army National Guard end strength [13,000]
Increase Army Reserve end strength [13,000]
Military Personnel Pay Raise [206,400]
Public-Private partnership on military spousal employment [1,000]
Medicare-Eligible Retiree Health Fund Contributions 7,804,427 7,837,427
Accrual payment associated with increased end strength [33,000]
Total, Military Personnel 141,686,063 141,846,413

SEC. 4402. Military Personnel for Overseas Contingency Operations.

SEC. 4402. MILITARY PERSONNEL FOR OVERSEAS CONTINGENCY OPERATIONS(In Thousands of Dollars)
Item FY 2018 Request Conference Authorized
Military Personnel Appropriations 4,326,172 4,326,172
Total, Military Personnel Appropriations 4,326,172 4,326,172

TITLE XLV Other Authorizations

SEC. 4501. Other Authorizations.

SEC. 4501. OTHER AUTHORIZATIONS(In Thousands of Dollars)
Program Title FY 2018 Request Conference Authorized
WORKING CAPITAL FUND, ARMY
INDUSTRIAL OPERATIONS 43,140 43,140
SUPPLY MANAGEMENT—ARMY 40,636 40,636
TOTAL WORKING CAPITAL FUND, ARMY 83,776 83,776
WORKING CAPITAL FUND, AIR FORCE
TRANSPORTATION
SUPPLY MANAGEMENT 66,462 66,462
TOTAL WORKING CAPITAL FUND, AIR FORCE 66,462 66,462
WORKING CAPITAL FUND, DECA
COMMISSARY OPERATIONS 1,389,340 1,389,340
TOTAL WORKING CAPITAL FUND, DECA 1,389,340 1,389,340
WORKING CAPITAL FUND, DEFENSE-WIDE
ENERGY MANAGEMENT—DEFENSE
SUPPLY CHAIN MANAGEMENT—DEFENSE 47,018 47,018
TOTAL WORKING CAPITAL FUND, DEFENSE-WIDE 47,018 47,018
NATIONAL DEFENSE SEALIFT FUND
NATIONAL DEF SEALIFT VESSEL
LG MED SPD RO/RO MAINTENANCE 135,800 135,800
DOD MOBILIZATION ALTERATIONS 11,197 11,197
TAH MAINTENANCE 54,453 54,453
RESEARCH AND DEVELOPMENT 18,622 18,622
READY RESERVE FORCES 289,255 296,255
Strategic Sealift SLEP [7,000]
TOTAL NATIONAL DEFENSE SEALIFT FUND 509,327 516,327
CHEM AGENTS & MUNITIONS DESTRUCTION
CHEM DEMILITARIZATION—O&M 104,237 104,237
CHEM DEMILITARIZATION—RDT&E 839,414 839,414
CHEM DEMILITARIZATION—PROC 18,081 18,081
TOTAL CHEM AGENTS & MUNITIONS DESTRUCTION 961,732 961,732
DRUG INTERDICTION & CTR-DRUG ACTIVITIES, DEF
DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE 674,001 705,001
National Guard counter-drug programs [10,000]
SOUTHCOM ISR [21,000]
DRUG DEMAND REDUCTION PROGRAM 116,813 116,813
TOTAL DRUG INTERDICTION & CTR-DRUG ACTIVITIES, DEF 790,814 821,814
OFFICE OF THE INSPECTOR GENERAL
OPERATION AND MAINTENANCE 334,087 334,087
RDT&E 2,800 2,800
TOTAL OFFICE OF THE INSPECTOR GENERAL 336,887 336,887
DEFENSE HEALTH PROGRAM
IN-HOUSE CARE 9,457,768 9,465,768
Pre-mobilization health care under section 12304b [8,000]
PRIVATE SECTOR CARE 15,317,732 15,317,732
CONSOLIDATED HEALTH SUPPORT 2,193,045 2,193,045
INFORMATION MANAGEMENT 1,803,733 1,803,733
MANAGEMENT ACTIVITIES 330,752 330,752
EDUCATION AND TRAINING 737,730 737,730
BASE OPERATIONS/COMMUNICATIONS 2,255,163 2,255,163
RESEARCH 9,796 9,796
EXPLORATRY DEVELOPMENT 64,881 64,881
ADVANCED DEVELOPMENT 246,268 246,268
DEMONSTRATION/VALIDATION 99,039 99,039
ENGINEERING DEVELOPMENT 170,602 170,602
MANAGEMENT AND SUPPORT 69,191 69,191
CAPABILITIES ENHANCEMENT 13,438 13,438
INITIAL OUTFITTING 26,978 26,978
REPLACEMENT & MODERNIZATION 360,831 360,831
THEATER MEDICAL INFORMATION PROGRAM
JOINT OPERATIONAL MEDICINE INFORMATION SYSTEM 8,326 8,326
DOD HEALTHCARE MANAGEMENT SYSTEM MODERNIZATION 499,193 499,193
UNDISTRIBUTED –219,600
Change to Pharmacy Copayments [–62,000]
Foreign Currency adjustments [–15,500]
Historical unobligated balances [–142,100]
TOTAL DEFENSE HEALTH PROGRAM 33,664,466 33,452,866
TOTAL OTHER AUTHORIZATIONS 37,849,822 37,676,222

SEC. 4502. Other Authorizations for Overseas Contingency Operations.

SEC. 4502. OTHER AUTHORIZATIONS FOR OVERSEAS CONTINGENCY OPERATIONS(In Thousands of Dollars)
Program Title FY 2018 Request ConferenceAuthorized
WORKING CAPITAL FUND, ARMY
INDUSTRIAL OPERATIONS
SUPPLY MANAGEMENT—ARMY 50,111 50,111
TOTAL WORKING CAPITAL FUND, ARMY 50,111 50,111
WORKING CAPITAL FUND, DEFENSE-WIDE
ENERGY MANAGEMENT—DEFENSE 70,000 70,000
SUPPLY CHAIN MANAGEMENT—DEFENSE 28,845 28,845
TOTAL WORKING CAPITAL FUND, DEFENSE-WIDE 98,845 98,845
DRUG INTERDICTION & CTR-DRUG ACTIVITIES, DEF
DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE 196,300 196,300
TOTAL DRUG INTERDICTION & CTR-DRUG ACTIVITIES, DEF 196,300 196,300
OFFICE OF THE INSPECTOR GENERAL
OPERATION AND MAINTENANCE 24,692 24,692
TOTAL OFFICE OF THE INSPECTOR GENERAL 24,692 24,692
DEFENSE HEALTH PROGRAM
IN-HOUSE CARE 61,857 61,857
PRIVATE SECTOR CARE 331,968 331,968
CONSOLIDATED HEALTH SUPPORT 1,980 1,980
TOTAL DEFENSE HEALTH PROGRAM 395,805 395,805
TOTAL OTHER AUTHORIZATIONS 765,753 765,753

TITLE XLVI Military Construction

SEC. 4601. Military Construction.

SEC. 4601. MILITARY CONSTRUCTION(In Thousands of Dollars)
Account State/Country and Installation Project Title FY 2018 Request ConferenceAuthorized
Alabama
Army Fort Rucker Training Support Facility 38,000 38,000
Arizona
Army Davis-Monthan AFB General Instruction Building 22,000 22,000
Army Fort Huachuca Ground Transport Equipment Building 30,000 30,000
California
Army Fort Irwin Land Acquisition 3,000 3,000
Colorado
Army Fort Carson Ammunition Supply Point 21,000 21,000
Army Fort Carson Battlefield Weather Facility 8,300 8,300
Florida
Army Eglin AFB Multipurpose Range Complex 18,000 18,000
Georgia
Army Fort Benning Air Traffic Control Tower 0 10,800
Army Fort Benning Training Support Facility 28,000 28,000
Army Fort Gordon Access Control Point 33,000 33,000
Army Fort Gordon Automation-Aided Instructional Building 18,500 18,500
Germany
Army Stuttgart Commissary 40,000 40,000
Army Wiesbaden Administrative Building 43,000 43,000
Hawaii
Army Fort Shafter Command and Control Facility, Incr 3 90,000 90,000
Army Pohakuloa Training Area Operational Readiness Training Complex (Barracks) 0 25,000
Indiana
Army Crane Army Ammunition Activity Shipping and Receiving Building 24,000 24,000
Korea
Army Kunsan AB Unmanned Aerial Vehicle Hangar 53,000 53,000
New York
Army U.S. Military Academy Cemetery 22,000 22,000
South Carolina
Army Fort Jackson Reception Barracks Complex, PH1 60,000 60,000
Army Shaw AFB Mission Training Complex 25,000 25,000
Texas
Army Camp Bullis Vehicle Maintenance Shop 13,600 13,600
Army Fort Hood Battalion Headquarters Complex 37,000 37,000
Army Fort Hood Vehicle Maintenance Shop 0 33,000
Turkey
Army Turkey Various Forward Operating Site 6,400 0
Virginia
Army Fort Belvoir Secure Admin/Operations Facility, Incr 3 14,124 14,124
Army Joint Base Langley-Eustis Aircraft Maintenance Instructional Bldg 34,000 34,000
Army Joint Base Myer-Henderson Security Fence 20,000 20,000
Washington
Army Joint Base Lewis-McChord Confinement Facility 66,000 66,000
Army Yakima Fire Station 19,500 19,500
Worldwide Unspecified
Army Unspecified Worldwide Locations ERI: Planning and Design 0 0
Army Unspecified Worldwide Locations Host Nation Support 28,700 28,700
Army Unspecified Worldwide Locations Planning and Design 72,770 72,770
Army Unspecified Worldwide Locations Prior Year Savings: Unspecified Minor Construction, Army 0 0
Army Unspecified Worldwide Locations Unspecified Minor Construction 31,500 31,500
Military Construction, Army Total 920,394 982,794
Arizona
Navy Yuma Enlisted Dining Facility & Community Bldgs 36,358 36,358
California
Navy Barstow Combat Vehicle Repair Facility 36,539 36,539
Navy Camp Pendleton Ammunition Supply Point Upgrade 61,139 61,139
Navy Coronado Undersea Rescue Command Operations Building 0 36,000
Navy Lemoore F/A 18 Avionics Repair Facility Replacement 60,828 60,828
Navy Miramar Aircraft Maintenance Hangar (Inc 2) 39,600 39,600
Navy Miramar F–35 Simulator Facility 0 47,600
Navy San Diego P440 Pier 8 Replacement 0 0
Navy Twentynine Palms Potable Water Treatment/Blending Facility 55,099 55,099
District of Columbia
Navy NSA Washington Electronics Science and Technology Laboratory 37,882 37,882
Navy NSA Washington Washington Navy Yard AT/FP 60,000 0
Djibouti
Navy Camp Lemonier Aircraft Parking Apron Expansion 13,390 0
Florida
Navy Mayport Advanced Wastewater Treatment Plant (AWWTP) 74,994 74,994
Navy Mayport Missile Magazines 9,824 9,824
Navy Mayport P426 Littoral Combat Ship (LCS) Support Facility (LSF) 0 0
Navy Mayport P427 Littoral Combat Ship (LCS) Training Facility (LSF) 0 0
Georgia
Navy Albany Combat Vehicle Warehouse 0 43,300
Greece
Navy Souda Bay Strategic Aircraft Parking Apron Expansion 22,045 22,045
Guam
Navy Joint Region Marianas Aircraft Maintenance Hangar #2 75,233 75,233
Navy Joint Region Marianas Corrosion Control Hangar 66,747 66,747
Navy Joint Region Marianas MALS Facilities 49,431 49,431
Navy Joint Region Marianas Navy-Commercial Tie-in Hardening 37,180 37,180
Navy Joint Region Marianas Water Well Field 56,088 56,088
Hawaii
Navy Joint Base Pearl Harbor-Hickam Sewer Lift Station & Relief Sewer Line 73,200 73,200
Navy Kaneohe Bay LHD Pad Conversions MV–22 Landing Pads 19,012 19,012
Navy Kaneohe Bay Mokapu Gate Entry Control AT/FP Compliance 0 26,492
Navy Wahiawa Communications/Crypto Facility 65,864 65,864
Japan
Navy Iwakuni KC130J Enlisted Aircrew Trainer Facility 21,860 21,860
Maine
Navy Kittery Paint, Blast, and Rubber Facility 61,692 61,692
North Carolina
Navy Camp Lejeune Bachelor Enlisted Quarters 37,983 37,983
Navy Camp Lejeune Water Treatment Plant Replacement Hadnot Pt 65,784 65,784
Navy Cherry Point Marine Corps Air Station F–35B Vertical Lift Fan Test Facility 15,671 15,671
Navy Camp Lejeune Radio BN Complex, Phase 2 0 0
Virginia
Navy Dam Neck ISR Operations Facility Expansion 29,262 29,262
Navy Joint Expeditionary Base Little Creek—Story ACU–4 Electrical Upgrades 2,596 2,596
Navy Marine Corps Base Quantico TBS Fire Station Building 533 Replacement 0 23,738
Navy Norfolk Chambers Field Magazine Recap PH 1 34,665 34,665
Navy Portsmouth Ship Repair Training Facility 72,990 72,990
Navy Yorktown Bachelor Enlisted Quarters 36,358 36,358
Washington
Navy Indian Island Missile Magazines 44,440 44,440
Worldwide Unspecified
Navy Unspecified Worldwide Locations ERI: Planning and Design 0 0
Navy Unspecified Worldwide Locations Planning and Design 219,069 219,069
Navy Unspecified Worldwide Locations Prior Year Savings: Unspecified Minor Construction 0 0
Navy Unspecified Worldwide Locations Unspecified Minor Construction 23,842 23,842
Military Construction, Navy Total 1,616,665 1,720,405
Alaska
AF Eielson AFB F–35A ADAL Conventional Munitions Facility 2,500 2,500
AF Eielson AFB F–35A AGE Facility / Fillstand 21,000 21,000
AF Eielson AFB F–35A Consolidated Munitions Admin Facility 27,000 27,000
AF Eielson AFB F–35A Extend Utiliduct to South Loop 48,000 48,000
AF Eielson AFB F–35A OSS/Weapons/Intel Facility 11,800 11,800
AF Eielson AFB F–35A R–11 Fuel Truck Shelter 9,600 9,600
AF Eielson AFB F–35A Satellite Dining Facility 8,000 8,000
AF Eielson AFB Repair Central Heat/Power Plant Boiler PH 4 41,000 41,000
Arkansas
AF Little Rock AFB Dormitory—168 PN 0 20,000
Australia
AF Darwin APR—Bulk Fuel Storage Tanks 76,000 76,000
California
AF Travis Air Force Base KC–46A ADAL B14 Fuel Cell Hangar 0 0
AF Travis Air Force Base KC–46A Aircraft 3-Bay Maintenance Hangar 0 107,000
AF Travis Air Force Base KC–46A Alter B181/185/187 Squad Ops/AMU 0 0
AF Travis Air Force Base KC–46A Alter B811 Corrosion Control Hangar 0 7,700
Colorado
AF Buckley Air Force Base SBIRS Operations Facility 38,000 38,000
AF Fort Carson 13 ASOS Expansion 13,000 13,000
AF U.S. Air Force Academy Air Force Cyberworx 30,000 30,000
Estonia
AF Amari Air Base ERI: POL Capacity Phase II 0 0
AF Amari Air Base ERI: Tactical Fighter Aircraft Parking Apron 0 0
Florida
AF Eglin AFB F–35A Armament Research Fac Addition (B614) 8,700 8,700
AF Eglin AFB Long-Range Stand-Off Acquisition Fac 38,000 38,000
AF Eglin AFB Dormitories (288 RM) 0 44,000
AF MacDill AFB KC–135 Beddown Og/Mxg HQ 8,100 8,100
AF Tyndall Air Force Base Fire Station 0 17,000
Georgia
AF Robins AFB Commercial Vehicle Visitor Control Facility 9,800 9,800
Hungary
AF Kecskemet AB ERI: Airfield Upgrades 0 0
AF Kecskemet AB ERI: Construct Parallel Taxiway 0 0
AF Kecskemet AB ERI: Increase POL Storage Capacity 0 0
Iceland
AF Keflavik ERI: Airfield Upgrades 0 0
Italy
AF Aviano AB Guardian Angel Operations Facility 27,325 0
Kansas
AF McConnell AFB Combat Arms Facility 17,500 17,500
Latvia
AF Lielvarde Air Base ERI: Expand Strategic Ramp Parking 0 0
Luxembourg
AF Sanem ERI: ECAOS Deployable Airbase System Storage 0 0
Mariana Islands
AF Tinian APR Land Acquisition 12,900 12,900
Maryland
AF Joint Base Andrews PAR Land Acquisition 17,500 17,500
AF Joint Base Andrews Presidential Aircraft Recap Complex 254,000 100,000
Massachusetts
AF Hanscom AFB Vandenberg Gate Complex 11,400 11,400
Nevada
AF Nellis AFB Red Flag 5th Gen Facility Addition 23,000 23,000
AF Nellis AFB Virtual Warfare Center Operations Facility 38,000 38,000
New Jersey
AF McGuire-Dix-Lakehurst KC–46A ADAL B1749 for ATGL & LST Servicing 0 2,000
AF McGuire-Dix-Lakehurst KC–46A ADAL B1816 for Supply 0 6,900
AF McGuire-Dix-Lakehurst KC–46A ADAL B2319 for Boom Operator Trainer 0 6,100
AF McGuire-Dix-Lakehurst KC–46A ADAL B2324 Regional Mx Training Fac 0 18,000
AF McGuire-Dix-Lakehurst KC–46A ADAL B3209 for Fuselage Trainer 0 3,300
AF McGuire-Dix-Lakehurst KC–46A Add to B1837 for Body Tanks Storage 0 2,300
AF McGuire-Dix-Lakehurst KC–46A Aerospace Ground Equipment Storage 0 4,100
AF McGuire-Dix-Lakehurst KC–46A Alter Apron & Fuel Hydrants 0 17,000
AF McGuire-Dix-Lakehurst KC–46A Alter Bldgs for Ops and TFI AMU-AMXS 0 9,000
AF McGuire-Dix-Lakehurst KC–46A Alter Facilities for Maintenance 0 5,800
AF McGuire-Dix-Lakehurst KC–46A Two-Bay General Purpose Maintenance Hangar 0 72,000
New Mexico
AF Cannon AFB Dangerous Cargo Pad Relocate CATM 42,000 42,000
AF Holloman AFB RPA Fixed Ground Control Station Facility 4,250 4,250
AF Kirtland Air Force Base Fire Station 0 9,300
North Dakota
AF Minot AFB Indoor Firing Range 27,000 27,000
Norway
AF Rygge ERI: Replace/Expand Quick Reaction Alert Pad 0 0
Ohio
AF Wright-Patterson AFB Fire/Crash Rescue Station 0 6,800
Oklahoma
AF Altus AFB Fire Rescue Center 0 16,000
AF Altus AFB KC–46A FTU Fuselage Trainer Phase 2 4,900 4,900
Qatar
AF Al Udeid Consolidated Squadron Operations Facility 15,000 0
Romania
AF Campia Turzii ERI: Upgrade Utilities Infrastructure 0 0
Slovakia
AF Malacky ERI: Airfield Upgrades 0 0
AF Malacky ERI: Increase POL Storage Capacity 0 0
AF Sliac Airport ERI: Airfield Upgrades 0 0
Texas
AF Joint Base San Antonio Air Traffic Control Tower 10,000 10,000
AF Joint Base San Antonio BMT Classrooms/Dining Facility 4 38,000 38,000
AF Joint Base San Antonio BMT Recruit Dormitory 7 90,130 90,130
AF Joint Base San Antonio Camp Bullis Dining Facility 18,500 18,500
Turkey
AF Incirlik AB Dormitory—216 PN 25,997 0
United Kingdom
AF Royal Air Force Fairford EIC RC–135 Infrastructure 2,150 2,150
AF Royal Air Force Fairford EIC RC–135 Intel and Squad Ops Facility 38,000 38,000
AF Royal Air Force Fairford EIC RC–135 Runway Overrun Reconfiguration 5,500 5,500
AF Royal Air Force Lakenheath Consolidated Corrosion Control Facility 20,000 20,000
AF Royal Air Force Lakenheath F–35A 6–Bay Hangar 24,000 24,000
AF Royal Air Force Lakenheath F–35A F–15 Parking 10,800 10,800
AF Royal Air Force Lakenheath F–35A Field Training Detachment Facility 12,492 12,492
AF Royal Air Force Lakenheath F–35A Flight Simulator Facility 22,000 22,000
AF Royal Air Force Lakenheath F–35A Infrastructure 6,700 6,700
AF Royal Air Force Lakenheath F–35A Squadron Operations and AMU 41,000 41,000
Utah
AF Hill AFB UTTR Consolidated Mission Control Center 28,000 28,000
Worldwide
AF Unspecified Worldwide Locations KC–46A Main Operating Base 4 269,000 0
Worldwide Unspecified
AF Unspecified Worldwide Locations ERI: Planning and Design 0 0
AF Unspecified Worldwide Locations Planning and Design 97,852 97,852
AF Unspecified Worldwide Locations Planning and Design 0 56,400
AF Various Worldwide Locations Unspecified Minor Construction 31,400 31,400
Wyoming
AF F. E. Warren AFB Consolidated Helo/TRF Ops/AMU and Alert Fac 62,000 62,000
Military Construction, Air Force Total 1,738,796 1,678,174
Alaska
Def-Wide Fort Greely Missile Field #4 200,000 200,000
California
Def-Wide Camp Pendleton Ambulatory Care Center Replacement 26,400 26,400
Def-Wide Camp Pendleton SOF Marine Battalion Company/Team Facilities 9,958 9,958
Def-Wide Camp Pendleton SOF Motor Transport Facility Expansion 7,284 7,284
Def-Wide Coronado SOF Basic Training Command 96,077 96,077
Def-Wide Coronado SOF Logistics Support Unit One Ops Fac. #3 46,175 46,175
Def-Wide Coronado SOF SEAL Team Ops Facility 50,265 50,265
Def-Wide Coronado SOF SEAL Team Ops Facility 66,218 66,218
Colorado
Def-Wide Schriever AFB Ambulatory Care Center/Dental Add./Alt. 10,200 10,200
Conus Classified
Def-Wide Classified Location Battalion Complex, PH 1 64,364 64,364
Florida
Def-Wide Eglin AFB SOF Simulator Facility 5,000 5,000
Def-Wide Eglin AFB Upgrade Open Storage Yard 4,100 4,100
Def-Wide Hurlburt Field SOF Combat Aircraft Parking Apron 34,700 34,700
Def-Wide Hurlburt Field SOF Simulator & Fuselage Trainer Facility 11,700 11,700
Georgia
Def-Wide Fort Gordon Blood Donor Center Replacement 10,350 10,350
Germany
Def-Wide Rhine Ordnance Barracks Medical Center Replacement Incr 7 106,700 106,700
Def-Wide Spangdahlem AB Spangdahlem Elementary School Replacement 79,141 79,141
Def-Wide Stuttgart Robinson Barracks Elem. School Replacement 46,609 46,609
Greece
Def-Wide Souda Bay Construct Hydrant System 18,100 18,100
Guam
Def-Wide Andersen AFB Construct Truck Load & Unload Facility 23,900 23,900
Hawaii
Def-Wide Kunia NSAH Kunia Tunnel Entrance 5,000 5,000
Italy
Def-Wide Sigonella Construct Hydrant System 22,400 0
Def-Wide Vicenza Vicenza High School Replacement 62,406 62,406
Japan
Def-Wide Iwakuni Construct Bulk Storage Tanks PH 1 30,800 30,800
Def-Wide Kadena AB SOF Maintenance Hangar 3,972 3,972
Def-Wide Kadena AB SOF Special Tactics Operations Facility 27,573 27,573
Def-Wide Okinawa Replace Mooring System 11,900 11,900
Def-Wide Sasebo Upgrade Fuel Wharf 45,600 45,600
Def-Wide Torri Commo Station SOF Tactical Equipment Maintenance Fac 25,323 25,323
Def-Wide Yokota AB Airfield Apron 10,800 10,800
Def-Wide Yokota AB Hangar/Aircraft Maintenance Unit 12,034 12,034
Def-Wide Yokota AB Operations and Warehouse Facilities 8,590 8,590
Def-Wide Yokota AB Simulator Facility 2,189 2,189
Maryland
Def-Wide Bethesda Naval Hospital Medical Center Addition/Alteration Incr 2 123,800 123,800
Def-Wide Fort Meade NSAW Recapitalize Building #2 Incr 3 313,968 313,968
Missouri
Def-Wide Fort Leonard Wood Blood Processing Center Replacement 11,941 11,941
Def-Wide Fort Leonard Wood Hospital Replacement 250,000 100,000
Def-Wide St. Louis Next NGA West (N2W) Complex, Phase 1 381,000 175,000
New Mexico
Def-Wide Cannon AFB SOF C–130 AGE Facility 8,228 8,228
North Carolina
Def-Wide Camp Lejeune Ambulatory Care Center Addition/Alteration 15,300 15,300
Def-Wide Camp Lejeune Ambulatory Care Center/Dental Clinic 22,000 22,000
Def-Wide Camp Lejeune Ambulatory Care Center/Dental Clinic 21,400 21,400
Def-Wide Camp Lejeune SOF Human Performance Training Center 10,800 10,800
Def-Wide Camp Lejeune SOF Motor Transport Maintenance Expansion 20,539 20,539
Def-Wide Fort Bragg SOF Human Performance Training Ctr 20,260 20,260
Def-Wide Fort Bragg SOF Support Battalion Admin Facility 13,518 13,518
Def-Wide Fort Bragg SOF Tactical Equipment Maintenance Facility 20,000 20,000
Def-Wide Fort Bragg SOF Telecomm Reliability Improvements 4,000 4,000
Def-Wide Seymour Johnson AFB Construct Tanker Truck Delivery System 20,000 20,000
Puerto Rico
Def-Wide Punta Borinquen Ramey Unit School Replacement 61,071 61,071
South Carolina
Def-Wide Shaw AFB Consolidate Fuel Facilities 22,900 22,900
Texas
Def-Wide Fort Bliss Blood Processing Center 8,300 8,300
Def-Wide Fort Bliss Hospital Replacement Incr 8 251,330 251,330
United Kingdom
Def-Wide Menwith Hill Station RAFMH Main Gate Rehabilitation 11,000 11,000
Utah
Def-Wide Hill AFB Replace POL Facilities 20,000 20,000
Virginia
Def-Wide Joint Expeditionary Base Little Creek—Story SOF SATEC Range Expansion 23,000 23,000
Def-Wide Norfolk Replace Hazardous Materials Warehouse 18,500 18,500
Def-Wide Pentagon Pentagon Corr 8 Pedestrian Access Control Pt 8,140 8,140
Def-Wide Pentagon S.E. Safety Traffic and Parking Improvements 28,700 28,700
Def-Wide Pentagon Security Updates 13,260 13,260
Def-Wide Portsmouth Replace Hazardous Materials Warehouse 22,500 22,500
Worldwide Unspecified
Def-Wide Unspecified Worldwide Locations Contingency Construction 10,000 0
Def-Wide Unspecified Worldwide Locations Energy Resilience and Conserv. Invest. Prog. 150,000 165,000
Def-Wide Unspecified Worldwide Locations ERCIP Design 10,000 10,000
Def-Wide Unspecified Worldwide Locations Exercise Related Minor Construction 11,490 11,490
Def-Wide Unspecified Worldwide Locations Planning & Design 23,012 23,012
Def-Wide Unspecified Worldwide Locations Planning & Design MDA East Coast Site 0 0
Def-Wide Unspecified Worldwide Locations Planning and Design 0 0
Def-Wide Unspecified Worldwide Locations Planning and Design 0 0
Def-Wide Unspecified Worldwide Locations Planning and Design 39,746 39,746
Def-Wide Unspecified Worldwide Locations Planning and Design 40,220 40,220
Def-Wide Unspecified Worldwide Locations Planning and Design 1,150 1,150
Def-Wide Unspecified Worldwide Locations Planning and Design 1,942 1,942
Def-Wide Unspecified Worldwide Locations Planning and Design 26,147 26,147
Def-Wide Unspecified Worldwide Locations Planning and Design 20,000 20,000
Def-Wide Unspecified Worldwide Locations Planning and Design 13,500 13,500
Def-Wide Unspecified Worldwide Locations Prior Year Savings: Defense Wide Unspecified Minor Construction 0 0
Def-Wide Unspecified Worldwide Locations Unspecified Minor Construction 8,000 8,000
Def-Wide Unspecified Worldwide Locations Unspecified Minor Construction 3,000 3,000
Def-Wide Unspecified Worldwide Locations Unspecified Minor Construction 3,000 3,000
Def-Wide Unspecified Worldwide Locations Unspecified Minor Construction 3,000 3,000
Def-Wide Unspecified Worldwide Locations Unspecified Minor Construction 7,384 7,384
Def-Wide Unspecified Worldwide Locations Unspecified Minor Construction 10,000 10,000
Def-Wide Unspecified Worldwide Locations Unspecified Minor Construction 2,039 2,039
Military Construction, Defense-Wide Total 3,314,913 2,941,513
Worldwide Unspecified
NATO NATO Security Investment Program NATO Security Investment Program 154,000 154,000
NATO NATO Security Investment Program Prior Year Savings: NATO Security Investment Program 0 0
NATO Security Investment Program Total 154,000 154,000
Delaware
Army NG New Castle Combined Support Maintenance Shop 36,000 36,000
Idaho
Army NG MTC Gowen Enlisted Barracks Transient Training 0 9,000
Army NG Orchard Training Area Digital Air/Ground Integration Range 22,000 22,000
Iowa
Army NG Camp Dodge Vehicle Maintenance Instructional Facility 0 8,500
Kansas
Army NG Fort Leavenworth Enlisted Barracks Transient Training 0 19,000
Maine
Army NG Presque Isle National Guard Readiness Center 17,500 17,500
Maryland
Army NG Sykesville National Guard Readiness Center 19,000 19,000
Minnesota
Army NG Arden Hills National Guard Readiness Center 39,000 39,000
Missouri
Army NG Springfield Aircraft Maintenance Hangar (Addition) 0 32,000
New Mexico
Army NG Las Cruces National Guard Readiness Center Addition 8,600 8,600
Virginia
Army NG Fort Belvoir Readiness Center Add/Alt 0 15,000
Army NG Fort Pickett Training Aids Center 4,550 4,550
Washington
Army NG Tumwater National Guard Readiness Center 31,000 31,000
Worldwide Unspecified
Army NG Unspecified Worldwide Locations Planning and Design 16,271 16,271
Army NG Unspecified Worldwide Locations Unspecified Minor Construction 16,731 16,731
Military Construction, Army National Guard Total 210,652 294,152
California
Army Res Fallbrook Army Reserve Center 36,000 36,000
Delaware
Army Res Newark Army Reserve Center 0 0
Ohio
Army Res Wright-Patterson AFB Area Maintenance Support Activity 0 0
Puerto Rico
Army Res Aguadilla Army Reserve Center 12,400 12,400
Army Res Fort Buchanan Reserve Center 0 26,000
Washington
Army Res Lewis-McCord Reserve Center 0 30,000
Wisconsin
Army Res Fort McCoy AT/MOB Dining Facility–1428 PN 13,000 13,000
Worldwide Unspecified
Army Res Unspecified Worldwide Locations Planning and Design 6,887 6,887
Army Res Unspecified Worldwide Locations Unspecified Minor Construction 5,425 5,425
Military Construction, Army Reserve Total 73,712 129,712
California
N/MC Res Lemoore Naval Operational Support Center Lemoore 17,330 17,330
Georgia
N/MC Res Fort Gordon Naval Operational Support Center Fort Gordon 17,797 17,797
New Jersey
N/MC Res Joint Base McGuire-Dix-Lakehurst Aircraft Apron, Taxiway & Support Facilities 11,573 11,573
Texas
N/MC Res Fort Worth KC130-J EACTS Facility 12,637 12,637
Worldwide Unspecified
N/MC Res Unspecified Worldwide Locations Planning & Design 4,430 4,430
N/MC Res Unspecified Worldwide Locations Unspecified Minor Construction 1,504 1,504
Military Construction, Naval Reserve Total 65,271 65,271
California
Air NG March AFB TFI Construct RPA Flight Training Unit 15,000 15,000
Colorado
Air NG Peterson AFB Space Control Facility 8,000 8,000
Connecticut
Air NG Bradley IAP Construct Base Entry Complex 7,000 7,000
Indiana
Air NG Fort Wayne International Airport Add to Building 764 for Weapons Release 0 0
Air NG Hulman Regional Airport Construct Small Arms Range 0 8,000
Kentucky
Air NG Louisville IAP Add/Alter Response Forces Facility 9,000 9,000
Mississippi
Air NG Jackson International Airport Construct Small Arms Range 0 8,000
Missouri
Air NG Rosecrans Memorial Airport Replace Communications Facility 10,000 10,000
New York
Air NG Hancock Field Add to Flight Training Unit, Building 641 6,800 6,800
Ohio
Air NG Rickenbacker International Airport Construct Small Arms Range 0 0
Air NG Toledo Express Airport Northcom—Construct Alert Hangar 15,000 15,000
Oklahoma
Air NG Tulsa International Airport Construct Small Arms Range 0 8,000
Oregon
Air NG Klamath Falls IAP Construct Corrosion Control Hangar 10,500 10,500
Air NG Klamath Falls IAP Construct Indoor Range 8,000 8,000
South Dakota
Air NG Joe Foss Field Aircraft Maintenance Shops 12,000 12,000
Tennessee
Air NG McGhee-Tyson Airport Replace KC–135 Maintenance Hangar and Shops 25,000 25,000
Wisconsin
Air NG Dane County Regional Airport/Truax Field Construct Small Arms Range 0 8,000
Worldwide Unspecified
Air NG Unspecified Worldwide Locations Planning and Design 18,000 18,000
Air NG Unspecified Worldwide Locations Planning and Design 0 2,000
Air NG Unspecified Worldwide Locations Unspecified Minor Construction 17,191 17,191
Military Construction, Air National Guard Total 161,491 195,491
Florida
AF Res Patrick AFB Guardian Angel Facility 25,000 25,000
Georgia
AF Res Robins Air Force Base Consolidated Mission Complex Phase 2 0 32,000
Guam
AF Res Joint Region Marianas Reserve Medical Training Facility 5,200 5,200
Hawaii
AF Res Joint Base Pearl Harbor-Hickam Consolidated Training Facility 5,500 5,500
Massachusetts
AF Res Westover ARB Indoor Small Arms Range 10,000 10,000
AF Res Westover ARB Maintenance Facility Shops 0 0
Minnesota
AF Res Minneapolis-St. Paul IAP Indoor Small Arms Range 0 9,000
North Carolina
AF Res Seymour Johnson AFB KC–46A ADAL for Alt Mission Storage 6,400 6,400
Texas
AF Res NAS JRB Fort Worth Munitions Training/Admin Facility 0 3,100
Utah
AF Res Hill AFB Add/Alter Life Support Facility 3,100 3,100
Worldwide Unspecified
AF Res Unspecified Worldwide Locations Planning & Design 0 0
AF Res Unspecified Worldwide Locations Planning & Design 4,725 18,225
AF Res Unspecified Worldwide Locations Unspecified Minor Construction 3,610 3,610
Military Construction, Air Force Reserve Total 63,535 121,135
Georgia
FH Con Army Fort Gordon Family Housing New Construction 6,100 6,100
Germany
FH Con Army Baumholder Construction Improvements 34,156 34,156
FH Con Army South Camp Vilseck Family Housing New Construction (36 Units) 22,445 22,445
Korea
FH Con Army Camp Humphreys Family Housing New Construction Incr 2 34,402 34,402
Kwajalein
FH Con Army Kwajalein Atoll Family Housing Replacement Construction 31,000 31,000
Massachusetts
FH Con Army Natick Family Housing Replacement Construction 21,000 21,000
Worldwide Unspecified
FH Con Army Unspecified Worldwide Locations Planning & Design 33,559 33,559
FH Con Army Unspecified Worldwide Locations Prior Year Savings: Family Housing Construction, Army 0 0
Family Housing Construction, Army Total 182,662 182,662
Worldwide Unspecified
FH Ops Army Unspecified Worldwide Locations Furnishings 12,816 12,816
FH Ops Army Unspecified Worldwide Locations Housing Privatization Support 20,893 20,893
FH Ops Army Unspecified Worldwide Locations Leasing 148,538 148,538
FH Ops Army Unspecified Worldwide Locations Maintenance 57,708 57,708
FH Ops Army Unspecified Worldwide Locations Management 37,089 37,089
FH Ops Army Unspecified Worldwide Locations Miscellaneous 400 400
FH Ops Army Unspecified Worldwide Locations Services 8,930 8,930
FH Ops Army Unspecified Worldwide Locations Utilities 60,251 60,251
Family Housing Operation And Maintenance, Army Total 346,625 346,625
Bahrain Island
FH Con Navy SW Asia Construction-Base GFOQ 2,138 2,138
Mariana Islands
FH Con Navy Guam Replace Andersen Housing PH II 40,875 40,875
Worldwide Unspecified
FH Con Navy Unspecified Worldwide Locations Construction Improvements 36,251 36,251
FH Con Navy Unspecified Worldwide Locations Planning & Design 4,418 4,418
FH Con Navy Unspecified Worldwide Locations Prior Year Savings: Family Housing Construction, N/MC 0 0
Family Housing Construction, Navy And Marine Corps Total 83,682 83,682
Worldwide Unspecified
FH Ops Navy Unspecified Worldwide Locations Furnishings 14,529 14,529
FH Ops Navy Unspecified Worldwide Locations Housing Privatization Support 27,587 27,587
FH Ops Navy Unspecified Worldwide Locations Leasing 61,921 61,921
FH Ops Navy Unspecified Worldwide Locations Maintenance 95,104 95,104
FH Ops Navy Unspecified Worldwide Locations Management 50,989 50,989
FH Ops Navy Unspecified Worldwide Locations Miscellaneous 336 336
FH Ops Navy Unspecified Worldwide Locations Services 15,649 15,649
FH Ops Navy Unspecified Worldwide Locations Utilities 62,167 62,167
Family Housing Operation And Maintenance, Navy And Marine Corps Total 328,282 328,282
Worldwide Unspecified
FH Con AF Unspecified Worldwide Locations Construction Improvements 80,617 80,617
FH Con AF Unspecified Worldwide Locations Planning & Design 4,445 4,445
FH Con AF Unspecified Worldwide Locations Prior Year Savings: Family Housing Construction 0 0
Family Housing Construction, Air Force Total 85,062 85,062
Worldwide Unspecified
FH Ops AF Unspecified Worldwide Locations Furnishings 29,424 29,424
FH Ops AF Unspecified Worldwide Locations Housing Privatization 21,569 21,569
FH Ops AF Unspecified Worldwide Locations Leasing 16,818 16,818
FH Ops AF Unspecified Worldwide Locations Maintenance 134,189 134,189
FH Ops AF Unspecified Worldwide Locations Management 53,464 53,464
FH Ops AF Unspecified Worldwide Locations Miscellaneous 1,839 1,839
FH Ops AF Unspecified Worldwide Locations Services 13,517 13,517
FH Ops AF Unspecified Worldwide Locations Utilities 47,504 47,504
Family Housing Operation And Maintenance, Air Force Total 318,324 318,324
Worldwide Unspecified
FH Ops DW Unspecified Worldwide Locations Furnishings 6 6
FH Ops DW Unspecified Worldwide Locations Furnishings 641 641
FH Ops DW Unspecified Worldwide Locations Furnishings 407 407
FH Ops DW Unspecified Worldwide Locations Leasing 12,390 12,390
FH Ops DW Unspecified Worldwide Locations Leasing 39,716 39,716
FH Ops DW Unspecified Worldwide Locations Maintenance 655 655
FH Ops DW Unspecified Worldwide Locations Maintenance 567 567
FH Ops DW Unspecified Worldwide Locations Management 319 319
FH Ops DW Unspecified Worldwide Locations Services 14 14
FH Ops DW Unspecified Worldwide Locations Utilities 268 268
FH Ops DW Unspecified Worldwide Locations Utilities 86 86
FH Ops DW Unspecified Worldwide Locations Utilities 4,100 4,100
Family Housing Operation And Maintenance, Defense-Wide Total 59,169 59,169
Worldwide Unspecified
FHIF Unspecified Worldwide Locations Administrative Expenses—FHIF 2,726 2,726
DoD Family Housing Improvement Fund Total 2,726 2,726
Worldwide Unspecified
UHIF Unaccompanied Housing Improvement Fund Administrative Expenses—UHIF 623 623
Unaccompanied Housing Improvement Fund Total 623 623
Worldwide Unspecified
BRAC Base Realignment & Closure, Army Base Realignment and Closure 58,000 58,000
Base Realignment and Closure—Army Total 58,000 58,000
Worldwide Unspecified
BRAC Base Realignment & Closure, Navy Base Realignment & Closure 93,474 128,474
BRAC Unspecified Worldwide Locations DON–100: Planning, Design and Management 8,428 8,428
BRAC Unspecified Worldwide Locations DON–101: Various Locations 23,753 23,753
BRAC Unspecified Worldwide Locations DON–138: NAS Brunswick, ME 647 647
BRAC Unspecified Worldwide Locations DON–157: MCSA Kansas City, MO 40 40
BRAC Unspecified Worldwide Locations DON–172: NWS Seal Beach, Concord, CA 5,355 5,355
BRAC Unspecified Worldwide Locations DON–84: JRB Willow Grove & Cambria Reg AP 4,737 4,737
BRAC Unspecified Worldwide Locations Undistributed 7,210 7,210
Base Realignment and Closure—Navy Total 143,644 178,644
Total, Military Construction 9,928,228 9,926,446

SEC. 4602. Military Construction for Overseas Contingency Operations.

SEC. 4602. MILITARY CONSTRUCTION FOR OVERSEAS CONTINGENCY OPERATIONS(In Thousands of Dollars)
Service State/Country and Installation Project FY 2018 Request Conference Authorized
Guantanamo Bay, Cuba
Army Guantanamo Bay OCO: Barracks 115,000 115,000
Turkey
Army Various Locations Forward Operating Site 0 6,400
Worldwide Unspecified
Army Unspecified Worldwide Locations ERI: Planning and Design 15,700 15,700
Army Unspecified Worldwide Locations OCO: Planning and Design 9,000 9,000
Military Construction, Army Total 139,700 146,100
Djibouti
Navy Camp Lemonier Aircraft Parking Apron Expansion 0 13,390
Worldwide Unspecified
Navy Unspecified Worldwide Locations ERI: Planning and Design 18,500 18,500
Military Construction, Navy Total 18,500 31,890
Estonia
AF Amari Air Base ERI: POL Capacity Phase II 4,700 4,700
AF Amari Air Base ERI: Tactical Fighter Aircraft Parking Apron 9,200 9,200
Hungary
AF Kecskemet AB ERI: Airfield Upgrades 12,900 12,900
AF Kecskemet AB ERI: Construct Parallel Taxiway 30,000 30,000
AF Kecskemet AB ERI: Increase POL Storage Capacity 12,500 12,500
Iceland
AF Keflavik ERI: Airfield Upgrades 14,400 14,400
Italy
AF Aviano AB Guardian Angel Operations Facility 0 27,325
Jordan
AF Azraq OCO: MSAB Development 143,000 143,000
Latvia
AF Lielvarde Air Base ERI: Expand Strategic Ramp Parking 3,850 3,850
Luxembourg
AF Sanem ERI: ECAOS Deployable Airbase System Storage 67,400 67,400
Norway
AF Rygge ERI: Replace/Expand Quick Reaction Alert Pad 10,300 10,300
Qatar
AF Al Udeid Consolidated Squadron Operations Facility 0 15,000
Romania
AF Campia Turzii ERI: Upgrade Utilities Infrastructure 2,950 2,950
Slovakia
AF Malacky ERI: Airfield Upgrades 4,000 4,000
AF Malacky ERI: Increase POL Storage Capacity 20,000 20,000
AF Sliac Airport ERI: Airfield Upgrades 22,000 22,000
Turkey
AF Incirlik AB Dormitory—216PN 0 25,997
AF Incirlik AB OCO: Relocate Base Main Access Control Point 14,600 14,600
AF Incirlik AB OCO: Replace Perimeter Fence 8,100 8,100
Worldwide Unspecified
AF Unspecified Worldwide Locations ERI: Planning and Design 56,630 56,630
AF Unspecified Worldwide Locations OCO—Planning and Design 41,500 41,500
Military Construction, Air Force Total 478,030 546,352
Italy
Def-Wide Sigonella Construct Hydrant System 0 22,400
Worldwide Unspecified
Def-Wide Unspecified Worldwide Locations ERI: Planning and Design 1,900 1,900
Military Construction, Defense-Wide Total 1,900 24,300
Total, Military Construction 638,130 748,642

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 2018 Request Conference Authorized
Discretionary Summary By Appropriation
Energy And Water Development, And Related Agencies
Appropriation Summary:
Energy Programs
Nuclear Energy 133,000 133,000
Atomic Energy Defense Activities
National nuclear security administration:
Weapons activities 10,239,344 10,377,475
Defense nuclear nonproliferation 1,793,310 1,883,310
Naval reactors 1,479,751 1,431,551
Federal salaries and expenses 418,595 407,595
Total, National nuclear security administration 13,931,000 14,099,931
Environmental and other defense activities:
Defense environmental cleanup 5,537,186 5,440,106
Other defense activities 815,512 816,000
Defense nuclear waste disposal 30,000 30,000
Total, Environmental & other defense activities 6,382,698 6,286,106
Total, Atomic Energy Defense Activities 20,313,698 20,386,037
Total, Discretionary Funding 20,446,698 20,519,037
Nuclear Energy
Idaho sitewide safeguards and security 133,000 133,000
Total, Nuclear Energy 133,000 133,000
Weapons Activities
Directed stockpile work
Life extension programs
B61 Life extension program 788,572 788,572
W76 Life extension program 224,134 224,134
W88 Alteration program 332,292 332,292
W80–4 Life extension program 399,090 399,090
Total, Life extension programs 1,744,088 1,744,088
Stockpile systems
B61 Stockpile systems 59,729 59,729
W76 Stockpile systems 51,400 51,400
W78 Stockpile systems 60,100 60,100
W80 Stockpile systems 80,087 80,087
B83 Stockpile systems 35,762 35,762
W87 Stockpile systems 83,200 83,200
W88 Stockpile systems 131,576 131,576
Stockpile systems
Total, Stockpile systems 501,854 501,854
Weapons dismantlement and disposition
Operations and maintenance 52,000 52,000
Stockpile services
Production support 470,400 470,400
Research and development support 31,150 31,150
R&D certification and safety 196,840 196,840
Management, technology, and production 285,400 285,400
Total, Stockpile services 983,790 983,790
Strategic materials
Uranium sustainment 20,579 20,579
Plutonium sustainment 210,367 210,367
Tritium sustainment 198,152 198,152
Domestic uranium enrichment 60,000 60,000
Strategic materials sustainment 206,196 206,196
Total, Strategic materials 695,294 695,294
Total, Directed stockpile work 3,977,026 3,977,026
Research, development, test and evaluation (RDT&E)
Science
Advanced certification 57,710 57,710
Primary assessment technologies 89,313 89,313
Dynamic materials properties 122,347 122,347
Advanced radiography 37,600 37,600
Secondary assessment technologies 76,833 76,833
Academic alliances and partnerships 52,963 52,963
Enhanced Capabilities for Subcritical Experiments 50,755 50,755
Total, Science 487,521 487,521
Engineering
Enhanced surety 39,717 39,717
Weapon systems engineering assessment technology 23,029 23,029
Nuclear survivability 45,230 45,230
Enhanced surveillance 45,147 45,147
Stockpile Responsiveness 40,000 40,000
Total, Engineering 193,123 193,123
Inertial confinement fusion ignition and high yield
Ignition 79,575 77,932
Program decrease [–1,643]
Support of other stockpile programs 23,565 23,565
Diagnostics, cryogenics and experimental support 77,915 77,915
Pulsed power inertial confinement fusion 7,596 7,596
Joint program in high energy density laboratory plasmas 9,492 9,492
Facility operations and target production 334,791 334,791
Total, Inertial confinement fusion and high yield 532,934 531,291
Advanced simulation and computing
Advanced simulation and computing 709,244 709,244
Construction:
18–D–670, Exascale Class Computer Cooling Equipment, LNL 22,000 22,000
18–D–620, Exascale Computing Facility Modernization Project 3,000 3,000
Total, Construction 25,000 25,000
Total, Advanced simulation and computing 734,244 734,244
Advanced manufacturing
Additive manufacturing 12,000 12,000
Component manufacturing development 38,644 38,644
Processing technology development 29,896 34,896
Program increase [5,000]
Total, Advanced manufacturing 80,540 85,540
Total, RDT&E 2,028,362 2,031,719
Infrastructure and operations (formerly RTBF)
Operations of facilities 868,000 848,470
Safety and environmental operations 116,000 116,000
Maintenance and repair of facilities 360,000 395,000
Program increase to address high-priority preventative maintenance [35,000]
Recapitalization 427,342 542,342
Program increase to address high-priority deferred maintenance [115,000]
Construction:
18–D–680, Material Staging Facility, PX 0 5,200
Project initiation [5,200]
18–D–660, Fire Station, Y–12 28,000 28,000
18–D–650, Tritium Production Capability, SRS 6,800 6,800
17–D–640 U1a Complex Enhancements Project, NNSS 22,100 22,100
17–D–630 Expand Electrical Distribution System, LLNL 6,000 6,000
16–D–515 Albuquerque complex project 98,000 98,000
15–D–613 Emergency Operations Center, Y–12 7,000 7,000
07–D–220 Radioactive liquid waste treatment facility upgrade project, LANL 2,100 2,100
07–D–220-04 Transuranic liquid waste facility, LANL 17,895 17,895
06–D–141 Uranium processing facility Y–12, Oak Ridge, TN 663,000 663,000
04–D–125 Chemistry and metallurgy research facility replacement project, LANL 180,900 180,900
Total, Construction 1,031,795 1,036,995
Total, Infrastructure and operations 2,803,137 2,938,807
Secure transportation asset
Operations and equipment 219,464 185,568
Program decrease [–33,896]
Program direction 105,600 105,600
Total, Secure transportation asset 325,064 291,168
Defense nuclear security
Operations and maintenance 686,977 714,977
Support to physical security infrastructure recapitalization and CSTART [28,000]
Construction:
17–D–710 West end protected area reduction project, Y–12 0 5,000
Program increase [5,000]
Total, Defense nuclear security 686,977 719,977
Information technology and cybersecurity 186,728 186,728
Legacy contractor pensions 232,050 232,050
Total, Weapons Activities 10,239,344 10,377,475
Defense Nuclear Nonproliferation
Defense Nuclear Nonproliferation Programs
Global material security
International nuclear security 46,339 46,339
Radiological security 146,340 166,340
Protection and safe disposal of radioactive sources [20,000]
Nuclear smuggling detection 144,429 139,429
Program decrease [–5,000]
Total, Global material security 337,108 352,108
Material management and minimization
HEU reactor conversion 125,500 125,500
Nuclear material removal 32,925 32,925
Material disposition 173,669 173,669
Total, Material management & minimization 332,094 332,094
Nonproliferation and arms control 129,703 129,703
Defense nuclear nonproliferation R&D 446,095 451,095
Acceleration of low-yield detection experiments and 3D printing efforts [5,000]
Nonproliferation Construction:
18–D–150 Surplus Plutonium Disposition Project 9,000 9,000
99–D–143 Mixed Oxide (MOX) Fuel Fabrication Facility, SRS 270,000 340,000
Program increase [70,000]
Total, Nonproliferation construction 279,000 349,000
Total, Defense Nuclear Nonproliferation Programs 1,524,000 1,614,000
Low Enriched Uranium R&D for Naval Reactors 0 0
Legacy contractor pensions 40,950 40,950
Nuclear counterterrorism and incident response program 277,360 277,360
Rescission of prior year balances –49,000 –49,000
Total, Defense Nuclear Nonproliferation 1,793,310 1,883,310
Naval Reactors
Naval reactors development 473,267 473,267
Columbia-Class reactor systems development 156,700 156,700
S8G Prototype refueling 190,000 190,000
Naval reactors operations and infrastructure 466,884 466,884
Construction:
15–D–904 NRF Overpack Storage Expansion 3 13,700 13,700
15–D–903 KL Fire System Upgrade 15,000 15,000
14–D–901 Spent fuel handling recapitalization project, NRF 116,000 116,000
Total, Construction 144,700 144,700
Program direction 48,200 46,651
Program decrease [–1,549]
Total, Naval Reactors 1,479,751 1,431,551
Federal Salaries And Expenses
Program direction 418,595 407,595
Program decrease to support maximum of 1,690 employees [–11,000]
Total, Office Of The Administrator 418,595 407,595
Defense Environmental Cleanup
Closure sites:
Closure sites administration 4,889 4,889
Hanford site:
River corridor and other cleanup operations 58,692 93,692
Acceleration of priority programs [35,000]
Central plateau remediation 637,879 642,250
Acceleration of priority programs [4,371]
Richland community and regulatory support 5,121 5,121
Construction:
18–D–404 WESF Modifications and Capsule Storage 6,500 6,500
15–D–401 Containerized sludge removal annex, RL 8,000 8,000
Total, Construction 14,500 14,500
Total, Hanford site 716,192 755,563
Idaho National Laboratory:
SNF stabilization and disposition—2012 19,975 19,975
Solid waste stabilization and disposition 170,101 170,101
Radioactive liquid tank waste stabilization and disposition 111,352 111,352
Soil and water remediation—2035 44,727 44,727
Idaho community and regulatory support 4,071 4,071
Total, Idaho National Laboratory 350,226 350,226
NNSA sites
Lawrence Livermore National Laboratory 1,175 1,175
Separations Process Research Unit 1,800 1,800
Nevada 60,136 60,136
Sandia National Laboratories 2,600 2,600
Los Alamos National Laboratory 191,629 191,629
Total, NNSA sites and Nevada off-sites 257,340 257,340
Oak Ridge Reservation:
OR Nuclear facility D & D
OR-0041—D&D - Y–12 29,369 29,369
OR-0042—D&D -ORNL 48,110 48,110
Construction:
17–D–401 On-site waste disposal facility 5,000 5,000
14–D–403 Outfall 200 Mercury Treatment facility 17,100 17,100
Total, OR Nuclear facility D & D 99,579 99,579
U233 Disposition Program 33,784 33,784
OR cleanup and disposition 66,632 66,632
OR reservation community and regulatory support 4,605 4,605
OR Solid waste stabilization and disposition technology development 3,000 3,000
Total, Oak Ridge Reservation 207,600 207,600
Office of River Protection:
Waste treatment and immobilization plant
Construction:
01–D–416 A-D WTP Subprojects A-D 655,000 655,000
01–D–416 E—Pretreatment Facility 35,000 35,000
Total, 01–D–416 Construction 690,000 690,000
WTP Commissioning 8,000 8,000
Total, Waste treatment and immobilization plant 698,000 698,000
Tank farm activities
Rad liquid tank waste stabilization and disposition 713,311 713,311
Construction:
15–D–409 Low activity waste pretreatment system, ORP 93,000 93,000
Total, Tank farm activities 806,311 806,311
Total, Office of River protection 1,504,311 1,504,311
Savannah River Sites:
Nuclear Material Management 323,482 350,482
Acceleration of priority programs [27,000]
Environmental Cleanup
Environmental Cleanup 159,478 159,478
Construction:
08–D–402, Emergency Operations Center 500 500
Total, Environmental Cleanup 159,978 159,978
SR community and regulatory support 11,249 11,249
Radioactive liquid tank waste:
Radioactive liquid tank waste stabilization and disposition 597,258 597,258
Construction:
18–D–401, SDU #8/9 500 500
17–D–402—Saltstone Disposal Unit #7 40,000 40,000
05–D–405 Salt waste processing facility, Savannah River Site 150,000 150,000
Total, Construction 190,500 190,500
Total, Radioactive liquid tank waste 787,758 787,758
Total, Savannah River site 1,282,467 1,309,467
Waste Isolation Pilot Plant
Operations and maintenance 206,617 206,617
Central characterization project 22,500 22,500
Transportation 21,854 21,854
Construction:
15–D–411 Safety significant confinement ventilation system, WIPP 46,000 46,000
15–D–412 Exhaust shaft, WIPP 19,600 19,600
Total, Construction 65,600 65,600
Total, Waste Isolation Pilot Plant 316,571 316,571
Program direction 300,000 300,000
Program support 6,979 6,979
WCF Mission Related Activities 22,109 2,000
Program decrease [–20,109]
Minority Serving Institution Partnership 6,000 6,000
Safeguards and Security
Oak Ridge Reservation 16,500 16,500
Paducah 14,049 14,049
Portsmouth 12,713 12,713
Richland/Hanford Site 75,600 75,600
Savannah River Site 142,314 142,314
Waste Isolation Pilot Project 5,200 5,200
West Valley 2,784 2,784
Total, Safeguards and Security 269,160 269,160
Cyber Security 43,342 0
Program decrease [–43,342]
Technology development 25,000 25,000
HQEF-0040—Excess Facilities 225,000 125,000
Program decrease [–100,000]
Total, Defense Environmental Cleanup 5,537,186 5,440,106
Other Defense Activities
Environment, health, safety and security
Environment, health, safety and security 130,693 128,946
Program decrease [–1,747]
Program direction 68,765 68,000
Program decrease [–765]
Total, Environment, Health, safety and security 199,458 196,946
Independent enterprise assessments
Independent enterprise assessments 24,068 24,068
Program direction 50,863 50,863
Total, Independent enterprise assessments 74,931 74,931
Specialized security activities 237,912 240,912
Classified topic [3,000]
Office of Legacy Management
Legacy management 137,674 137,674
Program direction 16,932 16,932
Total, Office of Legacy Management 154,606 154,606
Defense-related activities
Defense related administrative support
Chief financial officer 48,484 48,484
Chief information officer 91,443 91,443
Project management oversight and assessments 3,073 3,073
Total, Defense related administrative support 143,000 139,927
Office of hearings and appeals 5,605 5,605
Subtotal, Other defense activities 815,512 816,000
Total, Other Defense Activities 815,512 816,000
Defense Nuclear Waste Disposal
Yucca mountain and interim storage 30,000 30,000
Total, Defense Nuclear Waste Disposal 30,000 30,000