US Codex
Pub. L.
Notes

Division D — Funding Tables

116th Congress · Approved Jan 1, 2021 · 134 Stat. 3388

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 2021Request ConferenceAuthorized
AIRCRAFT PROCUREMENT, ARMY
FIXED WING
003 FUTURE UAS FAMILY 1,100 1,100
004 RQ–11 (RAVEN) 20,851 20,851
ROTARY
007 AH–64 APACHE BLOCK IIIA REMAN 792,027 792,027
008 AH–64 APACHE BLOCK IIIA REMAN AP 169,460 169,460
011 UH–60 BLACKHAWK M MODEL (MYP) 742,998 725,298
Unjustified costs [–17,700]
012 UH–60 BLACKHAWK M MODEL (MYP) AP 87,427 87,427
013 UH–60 BLACK HAWK L AND V MODELS 172,797 172,797
014 CH–47 HELICOPTER 160,750 296,750
Program increase—F Block II [136,000]
015 CH–47 HELICOPTER AP 18,372 47,372
Program increase—F Block II [29,000]
MODIFICATION OF AIRCRAFT
018 UNIVERSAL GROUND CONTROL EQUIPMENT (UAS) 7,509 7,509
019 GRAY EAGLE MODS2 16,280 16,280
020 MULTI SENSOR ABN RECON (MIP) 35,864 35,864
021 AH–64 MODS 118,316 110,576
Sensors cost growth [–7,740]
022 CH–47 CARGO HELICOPTER MODS (MYP) 15,548 15,548
023 GRCS SEMA MODS (MIP) 2,947 2,947
024 ARL SEMA MODS (MIP) 9,598 9,598
025 EMARSS SEMA MODS (MIP) 2,452 2,452
026 UTILITY/CARGO AIRPLANE MODS 13,868 13,868
027 UTILITY HELICOPTER MODS 25,842 31,342
Program increase [5,500]
028 NETWORK AND MISSION PLAN 77,432 77,432
029 COMMS, NAV SURVEILLANCE 101,355 101,355
031 AVIATION ASSURED PNT 54,609 54,609
032 GATM ROLLUP 12,180 12,180
034 UAS MODS 4,204 4,204
GROUND SUPPORT AVIONICS
035 AIRCRAFT SURVIVABILITY EQUIPMENT 49,455 49,455
036 SURVIVABILITY CM 8,035 8,035
037 CMWS 10,567 10,567
038 COMMON INFRARED COUNTERMEASURES (CIRCM) 237,467 237,467
OTHER SUPPORT
UNDISTRIBUTED
039 AVIONICS SUPPORT EQUIPMENT 1,789 1,789
040 COMMON GROUND EQUIPMENT 17,584 17,584
041 AIRCREW INTEGRATED SYSTEMS 48,265 48,265
042 AIR TRAFFIC CONTROL 26,408 26,408
044 LAUNCHER, 2.75 ROCKET 2,256 2,256
045 LAUNCHER GUIDED MISSILE: LONGBOW HELLFIRE XM2 8,982 8,982
TOTAL AIRCRAFT PROCUREMENT, ARMY 3,074,594 3,219,654
MISSILE PROCUREMENT, ARMY
SURFACE-TO-AIR MISSILE SYSTEM
002 M-SHORAD—PROCUREMENT 378,654 374,587
Production costs previously funded [–4,067]
003 MSE MISSILE 603,188 603,188
004 PRECISION STRIKE MISSILE (PRSM) 49,941 49,941
005 INDIRECT FIRE PROTECTION CAPABILITY INC 2–I 106,261 65,469
Army identified funds excess to need [–40,792]
AIR-TO-SURFACE MISSILE SYSTEM
006 HELLFIRE SYS SUMMARY 91,225 91,225
007 JOINT AIR-TO-GROUND MSLS (JAGM) 213,397 213,397
008 LONG RANGE PRECISION MUNITION 45,307 45,307
ANTI-TANK/ASSAULT MISSILE SYS
009 JAVELIN (AAWS-M) SYSTEM SUMMARY 190,325 190,325
010 TOW 2 SYSTEM SUMMARY 121,074 121,074
011 GUIDED MLRS ROCKET (GMLRS) 850,157 845,157
Excess tooling request [–5,000]
012 MLRS REDUCED RANGE PRACTICE ROCKETS (RRPR) 30,836 30,836
013 HIGH MOBILITY ARTILLERY ROCKET SYSTEM (HIMARS) 41,226 51,226
Army requested transfer from OM,A line 121 [10,000]
MODIFICATIONS
016 PATRIOT MODS 278,050 278,050
017 ATACMS MODS 141,690 141,690
020 AVENGER MODS 13,942 13,942
021 ITAS/TOW MODS 5,666 5,666
022 MLRS MODS 310,419 310,419
023 HIMARS MODIFICATIONS 6,081 6,081
SPARES AND REPAIR PARTS
024 SPARES AND REPAIR PARTS 5,090 5,090
SUPPORT EQUIPMENT & FACILITIES
UNDISTRIBUTED
025 AIR DEFENSE TARGETS 8,978 8,978
TOTAL MISSILE PROCUREMENT, ARMY 3,491,507 3,451,648
PROCUREMENT OF W&TCV, ARMY
TRACKED COMBAT VEHICLES
002 ARMORED MULTI PURPOSE VEHICLE (AMPV) 192,971 139,254
Forward financing of vehicle manufacturing [–53,717]
MODIFICATION OF TRACKED COMBAT VEHICLES
004 STRYKER UPGRADE 847,212 1,168,212
CROWS-J program delay [–39,160]
Program increase—Army UPL [375,000]
Unit cost growth [–14,840]
005 BRADLEY PROGRAM (MOD) 493,109 435,759
Prior year carry-over [–17,350]
UBIS early to need [–40,000]
006 M109 FOV MODIFICATIONS 26,893 26,893
007 PALADIN INTEGRATED MANAGEMENT (PIM) 435,825 435,825
009 ASSAULT BRIDGE (MOD) 5,074 5,074
010 ASSAULT BREACHER VEHICLE 19,500 19,500
011 M88 FOV MODS 18,382 18,382
012 JOINT ASSAULT BRIDGE 72,178 19,247
Program delay [–52,931]
013 M1 ABRAMS TANK (MOD) 392,013 392,013
014 ABRAMS UPGRADE PROGRAM 1,033,253 1,020,396
Component cost savings [–3,480]
Prior year carry-over [–9,377]
WEAPONS & OTHER COMBAT VEHICLES
016 MULTI-ROLE ANTI-ARMOR ANTI-PERSONNEL WEAPON S 17,864 17,864
018 MORTAR SYSTEMS 10,288 10,288
019 XM320 GRENADE LAUNCHER MODULE (GLM) 5,969 5,969
020 PRECISION SNIPER RIFLE 10,137 10,137
021 COMPACT SEMI-AUTOMATIC SNIPER SYSTEM 999 999
022 CARBINE 7,411 7,411
023 NEXT GENERATION SQUAD WEAPON 35,822 35,822
024 COMMON REMOTELY OPERATED WEAPONS STATION 24,534 24,534
025 HANDGUN 4,662 4,662
MOD OF WEAPONS AND OTHER COMBAT VEH
026 MK–19 GRENADE MACHINE GUN MODS 6,444 6,444
027 M777 MODS 10,983 10,983
028 M4 CARBINE MODS 4,824 4,824
031 M240 MEDIUM MACHINE GUN MODS 6,385 6,385
032 SNIPER RIFLES MODIFICATIONS 1,898 1,898
033 M119 MODIFICATIONS 2,009 2,009
034 MORTAR MODIFICATION 1,689 1,689
035 MODIFICATIONS LESS THAN $5.0M (WOCV-WTCV) 2,604 2,604
SUPPORT EQUIPMENT & FACILITIES
UNDISTRIBUTED
036 ITEMS LESS THAN $5.0M (WOCV-WTCV) 2,763 2,763
037 PRODUCTION BASE SUPPORT (WOCV-WTCV) 3,045 3,045
TOTAL PROCUREMENT OF W&TCV, ARMY 3,696,740 3,840,885
PROCUREMENT OF AMMUNITION, ARMY
SMALL/MEDIUM CAL AMMUNITION
001 CTG, 5.56MM, ALL TYPES 68,472 65,659
E95700 unit cost growth [–2,813]
002 CTG, 7.62MM, ALL TYPES 109,933 109,933
003 NEXT GENERATION SQUAD WEAPON AMMUNITION 11,988 11,988
004 CTG, HANDGUN, ALL TYPES 853 853
005 CTG, .50 CAL, ALL TYPES 58,280 58,280
006 CTG, 20MM, ALL TYPES 31,708 31,708
007 CTG, 25MM, ALL TYPES 9,111 9,111
008 CTG, 30MM, ALL TYPES 58,172 58,172
009 CTG, 40MM, ALL TYPES 114,638 114,638
MORTAR AMMUNITION
010 60MM MORTAR, ALL TYPES 31,222 31,222
011 81MM MORTAR, ALL TYPES 42,857 42,857
012 120MM MORTAR, ALL TYPES 107,762 107,762
TANK AMMUNITION
013 CARTRIDGES, TANK, 105MM AND 120MM, ALL TYPES 233,444 232,226
E73201 excess cost growth [–1,218]
ARTILLERY AMMUNITION
014 ARTILLERY CARTRIDGES, 75MM & 105MM, ALL TYPES 35,963 35,963
015 ARTILLERY PROJECTILE, 155MM, ALL TYPES 293,692 291,292
Program delays [–2,400]
016 PROJ 155MM EXTENDED RANGE M982 69,159 64,909
E80103 unit cost growth [–4,250]
017 ARTILLERY PROPELLANTS, FUZES AND PRIMERS, ALL 232,913 232,913
MINES
018 MINES & CLEARING CHARGES, ALL TYPES 65,278 62,778
Program decrease [–2,500]
019 CLOSE TERRAIN SHAPING OBSTACLE 4,995 4,995
ROCKETS
020 SHOULDER LAUNCHED MUNITIONS, ALL TYPES 69,112 69,112
021 ROCKET, HYDRA 70, ALL TYPES 125,915 125,915
OTHER AMMUNITION
022 CAD/PAD, ALL TYPES 8,891 8,891
023 DEMOLITION MUNITIONS, ALL TYPES 54,043 54,043
024 GRENADES, ALL TYPES 28,931 28,931
025 SIGNALS, ALL TYPES 27,036 27,036
026 SIMULATORS, ALL TYPES 10,253 10,253
MISCELLANEOUS
027 AMMO COMPONENTS, ALL TYPES 3,476 3,476
029 ITEMS LESS THAN $5 MILLION (AMMO) 10,569 10,569
030 AMMUNITION PECULIAR EQUIPMENT 12,338 12,338
031 FIRST DESTINATION TRANSPORTATION (AMMO) 15,908 15,908
032 CLOSEOUT LIABILITIES 99 99
PRODUCTION BASE SUPPORT
UNDISTRIBUTED
033 INDUSTRIAL FACILITIES 592,224 696,724
Program increase [104,500]
034 CONVENTIONAL MUNITIONS DEMILITARIZATION 235,112 235,112
035 ARMS INITIATIVE 3,369 3,369
TOTAL PROCUREMENT OF AMMUNITION, ARMY 2,777,716 2,869,035
OTHER PROCUREMENT, ARMY
TACTICAL VEHICLES
001 TACTICAL TRAILERS/DOLLY SETS 12,986 9,653
Prior year carryover [–3,333]
002 SEMITRAILERS, FLATBED: 31,443 31,443
003 SEMITRAILERS, TANKERS 17,082 17,082
004 HI MOB MULTI-PURP WHLD VEH (HMMWV) 44,795 44,795
005 GROUND MOBILITY VEHICLES (GMV) 37,932 37,932
008 JOINT LIGHT TACTICAL VEHICLE FAMILY OF VEHICL 894,414 894,414
009 TRUCK, DUMP, 20T (CCE) 29,368 29,368
010 FAMILY OF MEDIUM TACTICAL VEH (FMTV) 95,092 95,092
011 FAMILY OF COLD WEATHER ALL-TERRAIN VEHICLE (C 999 999
012 FIRETRUCKS & ASSOCIATED FIREFIGHTING EQUIP 27,687 27,687
014 PLS ESP 21,969 21,969
015 HVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV 65,635 99,135
Program increase [33,500]
016 HMMWV RECAPITALIZATION PROGRAM 5,927 5,927
017 TACTICAL WHEELED VEHICLE PROTECTION KITS 36,497 36,497
018 MODIFICATION OF IN SVC EQUIP 114,977 114,977
NON-TACTICAL VEHICLES
020 PASSENGER CARRYING VEHICLES 1,246 1,246
021 NONTACTICAL VEHICLES, OTHER 19,870 4,968
Excess carryover [–14,902]
COMM—JOINT COMMUNICATIONS
022 SIGNAL MODERNIZATION PROGRAM 160,469 151,179
Unit cost growth [–9,290]
023 TACTICAL NETWORK TECHNOLOGY MOD IN SVC 360,379 347,782
Program delays [–5,380]
Unit cost growth [–7,217]
024 SITUATION INFORMATION TRANSPORT 63,396 63,396
026 JCSE EQUIPMENT (USRDECOM) 5,170 5,170
COMM—SATELLITE COMMUNICATIONS
029 DEFENSE ENTERPRISE WIDEBAND SATCOM SYSTEMS 101,498 101,498
030 TRANSPORTABLE TACTICAL COMMAND COMMUNICATIONS 72,450 69,750
AFRICOM force protection upgrades [1,000]
Program delays [–3,700]
031 SHF TERM 13,173 13,173
032 ASSURED POSITIONING, NAVIGATION AND TIMING 134,928 134,928
033 SMART-T (SPACE) 8,611 8,611
034 GLOBAL BRDCST SVC—GBS 8,191 8,191
COMM—C3 SYSTEM
036 COE TACTICAL SERVER INFRASTRUCTURE (TSI) 94,871 92,119
Contract management growth [–2,752]
COMM—COMBAT COMMUNICATIONS
037 HANDHELD MANPACK SMALL FORM FIT (HMS) 550,848 552,348
AFRICOM force protection upgrades [1,500]
038 RADIO TERMINAL SET, MIDS LVT(2) 8,237 8,237
041 SPIDER FAMILY OF NETWORKED MUNITIONS INCR 13,967 0
Program cancellation [–13,967]
043 UNIFIED COMMAND SUITE 19,579 19,579
044 COTS COMMUNICATIONS EQUIPMENT 94,156 94,156
045 FAMILY OF MED COMM FOR COMBAT CASUALTY CARE 18,313 18,313
046 ARMY COMMUNICATIONS & ELECTRONICS 51,480 51,480
COMM—INTELLIGENCE COMM
048 CI AUTOMATION ARCHITECTURE (MIP) 13,146 13,146
049 DEFENSE MILITARY DECEPTION INITIATIVE 5,624 5,624
INFORMATION SECURITY
051 INFORMATION SYSTEM SECURITY PROGRAM-ISSP 4,596 4,596
052 COMMUNICATIONS SECURITY (COMSEC) 159,272 159,272
053 DEFENSIVE CYBER OPERATIONS 54,753 42,753
Army requested transfer to RDTE army line 267 for program management [–12,000]
054 INSIDER THREAT PROGRAM—UNIT ACTIVITY MONITO 1,760 1,760
056 ITEMS LESS THAN $5M (INFO SECURITY) 260 260
COMM—LONG HAUL COMMUNICATIONS
057 BASE SUPPORT COMMUNICATIONS 29,761 30,761
AFRICOM UFR force protection upgrades [1,000]
COMM—BASE COMMUNICATIONS
058 INFORMATION SYSTEMS 147,696 147,696
059 EMERGENCY MANAGEMENT MODERNIZATION PROGRAM 4,900 0
Excess carryover [–4,900]
060 HOME STATION MISSION COMMAND CENTERS (HSMCC) 15,227 15,227
061 JOINT INFORMATION ENVIRONMENT (JIE) 3,177 3,177
062 INSTALLATION INFO INFRASTRUCTURE MOD PROGRAM 300,035 280,035
Unjustified growth [–20,000]
ELECT EQUIP—TACT INT REL ACT (TIARA)
065 JTT/CIBS-M (MIP) 5,304 5,304
066 TERRESTRIAL LAYER SYSTEMS (TLS) (MIP) 8,081 8,081
068 DCGS-A (MIP) 151,886 151,886
070 TROJAN (MIP) 17,593 17,593
071 MOD OF IN-SVC EQUIP (INTEL SPT) (MIP) 28,558 28,558
073 BIOMETRIC TACTICAL COLLECTION DEVICES (MIP) 999 999
ELECT EQUIP—ELECTRONIC WARFARE (EW)
075 LIGHTWEIGHT COUNTER MORTAR RADAR 5,332 5,332
076 EW PLANNING & MANAGEMENT TOOLS (EWPMT) 7,849 7,849
077 AIR VIGILANCE (AV) (MIP) 8,160 8,160
079 MULTI-FUNCTION ELECTRONIC WARFARE (MFEW) SYST 8,669 8,669
082 CI MODERNIZATION (MIP) 300 300
ELECT EQUIP—TACTICAL SURV. (TAC SURV)
083 SENTINEL MODS 58,884 58,884
084 NIGHT VISION DEVICES 1,127,375 897,375
IVAS reduction [–230,000]
086 SMALL TACTICAL OPTICAL RIFLE MOUNTED MLRF 13,954 13,954
088 INDIRECT FIRE PROTECTION FAMILY OF SYSTEMS 10,069 14,069
AFRICOM UFR force protection upgrades [4,000]
089 FAMILY OF WEAPON SIGHTS (FWS) 133,590 115,090
Program decrease [–18,500]
091 JOINT BATTLE COMMAND—PLATFORM (JBC-P) 243,850 243,850
092 JOINT EFFECTS TARGETING SYSTEM (JETS) 69,641 50,541
Early to need [–19,100]
094 COMPUTER BALLISTICS: LHMBC XM32 7,509 7,509
095 MORTAR FIRE CONTROL SYSTEM 3,800 3,800
096 MORTAR FIRE CONTROL SYSTEMS MODIFICATIONS 7,292 7,292
097 COUNTERFIRE RADARS 72,421 71,421
Excess to need [–1,000]
ELECT EQUIP—TACTICAL C2 SYSTEMS
098 ARMY COMMAND POST INTEGRATED INFRASTRUCTURE ( 49,947 49,947
099 FIRE SUPPORT C2 FAMILY 9,390 9,390
100 AIR & MSL DEFENSE PLANNING & CONTROL SYS 47,374 47,374
101 IAMD BATTLE COMMAND SYSTEM 201,587 198,587
Program reduction [–3,000]
102 LIFE CYCLE SOFTWARE SUPPORT (LCSS) 4,495 4,495
103 NETWORK MANAGEMENT INITIALIZATION AND SERVICE 18,651 18,651
105 GLOBAL COMBAT SUPPORT SYSTEM-ARMY (GCSS-A) 2,792 2,792
106 INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY (IPP 9,071 9,071
107 RECONNAISSANCE AND SURVEYING INSTRUMENT SET 12,117 12,117
108 MOD OF IN-SVC EQUIPMENT (ENFIRE) 3,004 5,004
Program increase [2,000]
ELECT EQUIP—AUTOMATION
109 ARMY TRAINING MODERNIZATION 14,574 14,574
110 AUTOMATED DATA PROCESSING EQUIP 140,619 138,841
AIE travel costs excess [–1,778]
111 GENERAL FUND ENTERPRISE BUSINESS SYSTEMS FAM 4,448 4,448
112 HIGH PERF COMPUTING MOD PGM (HPCMP) 68,405 68,405
113 CONTRACT WRITING SYSTEM 8,459 8,459
114 CSS COMMUNICATIONS 57,651 57,651
115 RESERVE COMPONENT AUTOMATION SYS (RCAS) 14,848 14,848
ELECT EQUIP—AUDIO VISUAL SYS (A/V)
117 ITEMS LESS THAN $5M (SURVEYING EQUIPMENT) 4,995 4,995
ELECT EQUIP—SUPPORT
119 BCT EMERGING TECHNOLOGIES 16,983 8,983
Program reduction [–8,000]
CLASSIFIED PROGRAMS
19A CLASSIFIED PROGRAMS 1,582 1,582
CHEMICAL DEFENSIVE EQUIPMENT
123 CBRN DEFENSE 28,456 28,456
124 SMOKE & OBSCURANT FAMILY: SOF (NON AAO ITEM) 13,995 13,995
BRIDGING EQUIPMENT
125 TACTICAL BRIDGING 10,545 10,545
126 TACTICAL BRIDGE, FLOAT-RIBBON 72,074 72,074
127 BRIDGE SUPPLEMENTAL SET 32,493 32,493
128 COMMON BRIDGE TRANSPORTER (CBT) RECAP 62,978 62,978
ENGINEER (NON-CONSTRUCTION) EQUIPMENT
129 HANDHELD STANDOFF MINEFIELD DETECTION SYS-HST 5,570 5,570
130 GRND STANDOFF MINE DETECTN SYSM (GSTAMIDS) 2,497 2,497
132 HUSKY MOUNTED DETECTION SYSTEM (HMDS) 109,069 99,069
Program reduction [–10,000]
134 EOD ROBOTICS SYSTEMS RECAPITALIZATION 36,584 36,584
135 ROBOTICS AND APPLIQUE SYSTEMS 179,544 174,744
SMET contract delay [–4,800]
137 RENDER SAFE SETS KITS OUTFITS 64,583 64,583
139 FAMILY OF BOATS AND MOTORS 5,289 5,289
COMBAT SERVICE SUPPORT EQUIPMENT
140 HEATERS AND ECU’S 8,200 8,200
142 PERSONNEL RECOVERY SUPPORT SYSTEM (PRSS) 4,625 4,625
143 GROUND SOLDIER SYSTEM 154,937 149,937
Unit cost discrepancies [–5,000]
144 MOBILE SOLDIER POWER 34,297 34,297
147 CARGO AERIAL DEL & PERSONNEL PARACHUTE SYSTEM 53,021 53,021
148 FAMILY OF ENGR COMBAT AND CONSTRUCTION SETS 23,324 23,324
149 ITEMS LESS THAN $5M (ENG SPT) 8,014 8,014
PETROLEUM EQUIPMENT
150 DISTRIBUTION SYSTEMS, PETROLEUM & WATER 78,448 78,250
tank rack module unit cost growth [–198]
MEDICAL EQUIPMENT
151 COMBAT SUPPORT MEDICAL 59,485 64,485
Future Warfighter Shelter [5,000]
MAINTENANCE EQUIPMENT
152 MOBILE MAINTENANCE EQUIPMENT SYSTEMS 40,337 40,337
153 ITEMS LESS THAN $5.0M (MAINT EQ) 5,386 5,386
CONSTRUCTION EQUIPMENT
154 GRADER, ROAD MTZD, HVY, 6X4 (CCE) 5,406 5,406
155 SCRAPERS, EARTHMOVING 4,188 4,188
156 LOADERS 4,521 4,521
157 HYDRAULIC EXCAVATOR 5,186 5,186
158 TRACTOR, FULL TRACKED 4,715 4,715
159 ALL TERRAIN CRANES 70,560 70,560
162 CONST EQUIP ESP 8,925 8,925
RAIL FLOAT CONTAINERIZATION EQUIPMENT
164 ARMY WATERCRAFT ESP 40,910 40,910
165 MANEUVER SUPPORT VESSEL (MSV) 76,576 76,576
166 ITEMS LESS THAN $5.0M (FLOAT/RAIL) 1,844 1,844
GENERATORS
167 GENERATORS AND ASSOCIATED EQUIP 53,433 53,433
168 TACTICAL ELECTRIC POWER RECAPITALIZATION 22,216 22,216
MATERIAL HANDLING EQUIPMENT
169 FAMILY OF FORKLIFTS 16,145 16,145
TRAINING EQUIPMENT
170 COMBAT TRAINING CENTERS SUPPORT 90,580 90,580
171 TRAINING DEVICES, NONSYSTEM 161,814 161,814
172 SYNTHETIC TRAINING ENVIRONMENT (STE) 13,063 13,063
175 GAMING TECHNOLOGY IN SUPPORT OF ARMY TRAINING 1,950 1,950
TEST MEASURE AND DIG EQUIPMENT (TMD)
176 CALIBRATION SETS EQUIPMENT 2,511 2,511
177 INTEGRATED FAMILY OF TEST EQUIPMENT (IFTE) 78,578 77,214
ICE WATS previously funded [–1,364]
178 TEST EQUIPMENT MODERNIZATION (TEMOD) 14,941 14,941
OTHER SUPPORT EQUIPMENT
180 RAPID EQUIPPING SOLDIER SUPPORT EQUIPMENT 8,629 8,629
181 PHYSICAL SECURITY SYSTEMS (OPA3) 75,499 84,251
AFRICOM UFR force protection upgrades [12,000]
Unjustified request [–3,248]
182 BASE LEVEL COMMON EQUIPMENT 27,444 27,444
183 MODIFICATION OF IN-SVC EQUIPMENT (OPA–3) 32,485 32,485
187 SPECIAL EQUIPMENT FOR TEST AND EVALUATION 39,436 39,436
OPA2
UNDISTRIBUTED
189 INITIAL SPARES—C&E 9,950 9,950
TOTAL OTHER PROCUREMENT, ARMY 8,625,206 8,281,777
AIRCRAFT PROCUREMENT, NAVY
COMBAT AIRCRAFT
001 F/A–18E/F (FIGHTER) HORNET 1,761,146 1,725,400
Ancillary equipment excess cost growth [–13,367]
Contract award savings [–14,023]
Rec flyaway ECO excess growth [–8,356]
002 F/A–18E/F (FIGHTER) HORNET AP 28,100
FY22 aircraft [28,100]
003 JOINT STRIKE FIGHTER CV 2,181,780 2,371,897
Additional aircraft [200,000]
Lot 15 target cost savings [–9,883]
004 JOINT STRIKE FIGHTER CV AP 330,386 330,386
005 JSF STOVL 1,109,393 1,075,465
Unit cost adjustment [–33,928]
006 JSF STOVL AP 303,035 303,035
007 CH–53K (HEAVY LIFT) 813,324 800,634
Force Design 2030 realignment NRE excess [–12,690]
008 CH–53K (HEAVY LIFT) AP 201,188 201,188
009 V–22 (MEDIUM LIFT) 934,793 1,121,949
CMV unit cost adjustment [–24,244]
Navy UPL [211,400]
010 V–22 (MEDIUM LIFT) AP 39,547 39,547
011 H–1 UPGRADES (UH–1Y/AH–1Z) 7,267 7,267
013 P–8A POSEIDON 80,134 1,420,034
Additional aircraft only for the Navy Reserve [1,420,000]
Line shutdown early to need [–80,100]
015 E–2D ADV HAWKEYE 626,109 611,106
unjustified growth peculiar training equipment [–15,003]
016 E–2D ADV HAWKEYE AP 123,166 123,166
TRAINER AIRCRAFT
017 ADVANCED HELICOPTER TRAINING SYSTEM 269,867 236,146
Other ILS excess growth [–33,721]
OTHER AIRCRAFT
018 KC–130J 380,984 375,558
Unit cost growth [–5,426]
019 KC–130J AP 67,022 67,022
021 MQ–4 TRITON 150,570 244,464
One additional aircraft [130,000]
Production line preservation costs excess to need [–36,106]
023 MQ–8 UAV 40,375 40,375
024 STUASL0 UAV 30,930 30,930
026 VH–92A EXECUTIVE HELO 610,231 589,042
ECO price adjustment [–1,010]
Unit cost adjustment [–20,179]
MODIFICATION OF AIRCRAFT
028 F–18 A-D UNIQUE 208,261 195,710
USMC AESA radar excess unit cost growth (OSIP 21–00; ECP 583) [–12,551]
029 F–18E/F AND EA–18G MODERNIZATION AND SUSTAINM 468,954 429,460
OSIP 11–10 support excess growth [–14,723]
OSIP 11–10 unit cost growth [–15,787]
OSIP 11–10 unstallation equipment excess growth [–8,984]
030 AEA SYSTEMS 21,061 21,061
031 AV–8 SERIES 34,082 34,082
032 INFRARED SEARCH AND TRACK (IRST) 158,055 127,695
Installation equipment excess growth [–9,654]
Support equipment excess growth [–20,706]
033 ADVERSARY 42,946 42,946
034 F–18 SERIES 379,351 379,351
035 H–53 SERIES 74,771 74,771
036 MH–60 SERIES 131,584 136,584
Program increase—Alternative low frequency active sonar for risk reduction [5,000]
037 H–1 SERIES 185,140 152,562
APR–39D(V)2 kits early to need [–6,720]
ECS thermal kits previously funded [–1,245]
FMV Phase 2.0 kits previously funded [–2,440]
Installation equipment NRE excess growth [–4,379]
Installation equipment NRE unjustified request [–4,317]
Other support excess growth [–5,256]
Rotor brake system kits previously funded [–5,500]
Target sight system block upgrade unit cost growth [–2,721]
038 EP–3 SERIES 26,602 26,602
040 E–2 SERIES 175,540 175,540
041 TRAINER A/C SERIES 7,085 7,085
042 C–2A 9,525 9,525
043 C–130 SERIES 141,705 124,653
GFE excess growth [–8,509]
Installation excess growth [–1,802]
JAGM A kit procurement and installation early to need [–6,741]
044 FEWSG 684 684
045 CARGO/TRANSPORT A/C SERIES 8,911 8,911
046 E–6 SERIES 197,206 197,206
047 EXECUTIVE HELICOPTERS SERIES 29,086 29,086
049 T–45 SERIES 155,745 155,745
050 POWER PLANT CHANGES 24,633 24,633
051 JPATS SERIES 22,682 22,682
052 AVIATION LIFE SUPPORT MODS 40,401 45,401
Aviation body armor vest [5,000]
053 COMMON ECM EQUIPMENT 138,480 134,370
H–1 kit cost growth (OSIP 014–90) [–2,091]
MV–22 kit cost growth (OSIP 014–90) [–2,019]
054 COMMON AVIONICS CHANGES 143,322 143,322
055 COMMON DEFENSIVE WEAPON SYSTEM 2,142 2,142
056 ID SYSTEMS 35,999 35,999
057 P–8 SERIES 180,530 172,821
Increment 3 aircrew trainers previously funded [–7,709]
058 MAGTF EW FOR AVIATION 27,794 27,794
059 MQ–8 SERIES 28,774 28,774
060 V–22 (TILT/ROTOR ACFT) OSPREY 334,405 334,405
061 NEXT GENERATION JAMMER (NGJ) 176,638 176,638
062 F–35 STOVL SERIES 153,588 146,388
Block IV/TR3 upgrade delays [–7,200]
063 F–35 CV SERIES 105,452 99,552
Block IV/TR3 upgrade delays [–5,900]
064 QRC 126,618 126,618
065 MQ–4 SERIES 12,998 9,969
Operating base installation early to need [–3,029]
066 RQ–21 SERIES 18,550 14,725
SURFR payload suite unit cost growth [–3,825]
AIRCRAFT SPARES AND REPAIR PARTS
070 SPARES AND REPAIR PARTS 2,198,460 2,088,679
Additional F–35B/C spares [30,000]
CH–53K spares excess growth [–25,984]
E–2D AHE spares excess growth [–14,773]
Spares for modifications excess growth [–47,555]
Spares for repair of repairables excess growth [–15,300]
VH–92 spares excess growth [–36,169]
AIRCRAFT SUPPORT EQUIP & FACILITIES
UNDISTRIBUTED
071 COMMON GROUND EQUIPMENT 543,559 543,559
072 AIRCRAFT INDUSTRIAL FACILITIES 75,685 75,685
073 WAR CONSUMABLES 40,633 40,633
074 OTHER PRODUCTION CHARGES 21,194 21,194
075 SPECIAL SUPPORT EQUIPMENT 155,179 155,179
076 FIRST DESTINATION TRANSPORTATION 2,121 2,121
TOTAL AIRCRAFT PROCUREMENT, NAVY 17,127,378 18,545,253
WEAPONS PROCUREMENT, NAVY
MODIFICATION OF MISSILES
001 TRIDENT II MODS 1,173,837 1,173,837
SUPPORT EQUIPMENT & FACILITIES
002 MISSILE INDUSTRIAL FACILITIES 7,275 7,275
STRATEGIC MISSILES
003 TOMAHAWK 277,694 247,874
Contract award delay [–26,040]
Unit cost carryover [–3,780]
TACTICAL MISSILES
004 AMRAAM 326,952 326,952
005 SIDEWINDER 126,485 126,485
007 STANDARD MISSILE 456,206 406,206
Transition to production request unjustified [–50,000]
008 STANDARD MISSILE AP 66,716 66,716
009 SMALL DIAMETER BOMB II 78,867 74,267
Contract award delay [–4,600]
010 RAM 90,533 90,533
011 JOINT AIR GROUND MISSILE (JAGM) 49,386 49,386
014 AERIAL TARGETS 174,336 171,408
EM443 hardware procurements/modifications excess growth [–2,375]
EM702 ground equipment previously funded [–553]
015 DRONES AND DECOYS 41,256 19,956
MALD concurrency [–21,300]
016 OTHER MISSILE SUPPORT 3,501 3,501
017 LRASM 168,845 168,845
018 LCS OTH MISSILE 32,910 32,910
MODIFICATION OF MISSILES
019 TOMAHAWK MODS 164,915 161,308
MST kits excess cost growth [–3,607]
020 ESSM 215,375 212,637
Excessive production support growth [–2,738]
022 HARM MODS 147,572 122,649
AARGM AUR installation kits excess cost growth [–7,060]
AARGM ER installation kits excess cost [–16,657]
AARGM ER long lead compontents unjustified request [–1,206]
023 STANDARD MISSILES MODS 83,654 74,654
SM–2 BLK IIIAZ Modification unit cost growth [–4,900]
Unjustified DMS request [–4,100]
SUPPORT EQUIPMENT & FACILITIES
024 WEAPONS INDUSTRIAL FACILITIES 1,996 1,996
025 FLEET SATELLITE COMM FOLLOW-ON 53,401 53,401
ORDNANCE SUPPORT EQUIPMENT
027 ORDNANCE SUPPORT EQUIPMENT 215,659 215,659
TORPEDOES AND RELATED EQUIP
028 SSTD 5,811 5,811
029 MK–48 TORPEDO 284,901 284,901
030 ASW TARGETS 13,833 13,833
MOD OF TORPEDOES AND RELATED EQUIP
031 MK–54 TORPEDO MODS 110,286 103,441
HAAWC kits early to need [–6,845]
032 MK–48 TORPEDO ADCAP MODS 57,214 57,214
033 MARITIME MINES 5,832 5,832
SUPPORT EQUIPMENT
034 TORPEDO SUPPORT EQUIPMENT 97,581 97,581
035 ASW RANGE SUPPORT 4,159 4,159
DESTINATION TRANSPORTATION
036 FIRST DESTINATION TRANSPORTATION 4,106 4,106
GUNS AND GUN MOUNTS
037 SMALL ARMS AND WEAPONS 16,030 16,030
MODIFICATION OF GUNS AND GUN MOUNTS
038 CIWS MODS 37,147 37,147
039 COAST GUARD WEAPONS 45,804 45,804
040 GUN MOUNT MODS 74,427 74,427
041 LCS MODULE WEAPONS 4,253 4,253
042 AIRBORNE MINE NEUTRALIZATION SYSTEMS 6,662 6,662
SPARES AND REPAIR PARTS
UNDISTRIBUTED
045 SPARES AND REPAIR PARTS 159,578 159,578
TOTAL WEAPONS PROCUREMENT, NAVY 4,884,995 4,729,234
PROCUREMENT OF AMMO, NAVY & MC
NAVY AMMUNITION
001 GENERAL PURPOSE BOMBS 41,496 41,496
002 JDAM 64,631 64,631
003 AIRBORNE ROCKETS, ALL TYPES 60,719 60,719
004 MACHINE GUN AMMUNITION 11,158 11,158
005 PRACTICE BOMBS 51,409 51,409
006 CARTRIDGES & CART ACTUATED DEVICES 64,694 64,694
007 AIR EXPENDABLE COUNTERMEASURES 51,523 51,523
008 JATOS 6,761 6,761
009 5 INCH/54 GUN AMMUNITION 31,517 29,474
MK 187 mod 0 projectile unit cost growth [–2,043]
010 INTERMEDIATE CALIBER GUN AMMUNITION 38,005 36,138
BA23 contract award delay [–1,867]
011 OTHER SHIP GUN AMMUNITION 40,626 40,626
012 SMALL ARMS & LANDING PARTY AMMO 48,202 48,202
013 PYROTECHNIC AND DEMOLITION 9,766 9,766
015 AMMUNITION LESS THAN $5 MILLION 2,115 2,115
MARINE CORPS AMMUNITION
UNDISTRIBUTED
016 MORTARS 46,781 46,781
017 DIRECT SUPPORT MUNITIONS 119,504 79,662
USMC identified funds excess to need [–39,842]
018 INFANTRY WEAPONS AMMUNITION 83,220 73,901
A059 unit cost growth [–8,195]
A940 LAP contract price savings [–79]
AB57 unit cost growth [–1,045]
019 COMBAT SUPPORT MUNITIONS 32,650 32,650
020 AMMO MODERNIZATION 15,144 15,144
021 ARTILLERY MUNITIONS 59,539 59,539
022 ITEMS LESS THAN $5 MILLION 4,142 4,142
TOTAL PROCUREMENT OF AMMO, NAVY & MC 883,602 830,531
SHIPBUILDING AND CONVERSION, NAVY
FLEET BALLISTIC MISSILE SHIPS
001 OHIO REPLACEMENT SUBMARINE 2,891,475 2,891,475
002 OHIO REPLACEMENT SUBMARINE AP 1,123,175 1,253,175
Submarine supplier stability [130,000]
OTHER WARSHIPS
003 CARRIER REPLACEMENT PROGRAM 997,544 907,544
Full funding early to need [–90,000]
004 CVN–81 1,645,606 1,606,432
Full funding early to need [–39,174]
005 VIRGINIA CLASS SUBMARINE 2,334,693 4,620,471
Restore second Virginia-class SSN [2,296,000]
Unjustified cost growth [–10,222]
006 VIRGINIA CLASS SUBMARINE 1,901,187 2,173,187
Restore second Virginia-class SSN [272,000]
007 CVN REFUELING OVERHAULS 1,878,453 1,878,453
008 CVN REFUELING OVERHAULS AP 17,384 17,384
009 DDG 1000 78,205 78,205
010 DDG–51 3,040,270 3,010,270
Available prior-year funds [–30,000]
011 DDG–51 AP 29,297 334,297
LLTM for FY22 DDG–51s [130,000]
Surface ship supplier stability [175,000]
013 FFG-FRIGATE 1,053,123 1,053,123
AMPHIBIOUS SHIPS
014 LPD FLIGHT II 1,155,801 1,125,801
Excessive unit cost growth [–28,000]
Transfer to Line 15 [–2,000]
015 LPD FLIGHT II AP 2,000
Transfer from Line 14 for LPD–32 and LPD–33 [2,000]
017 LHA REPLACEMENT 500,000
LHA–9 program increase [500,000]
019 EXPEDITIONARY FAST TRANSPORT (EPF) 260,000
One additional ship [260,000]
UNDISTRIBUTED
022 TOWING, SALVAGE, AND RESCUE SHIP (ATS) 168,209 168,209
023 LCU 1700 87,395 87,395
024 OUTFITTING 825,586 766,334
Unjustified cost growth [–59,252]
026 SERVICE CRAFT 249,781 249,781
027 LCAC SLEP 56,461 56,461
028 COMPLETION OF PY SHIPBUILDING PROGRAMS 369,112 369,112
TOTAL SHIPBUILDING AND CONVERSION, NAVY 19,902,757 23,409,109
OTHER PROCUREMENT, NAVY
SHIP PROPULSION EQUIPMENT
001 SURFACE POWER EQUIPMENT 11,738 11,738
GENERATORS
002 SURFACE COMBATANT HM&E 58,497 54,810
HM&E condition system unjustified growth [–3,687]
NAVIGATION EQUIPMENT
003 OTHER NAVIGATION EQUIPMENT 74,084 74,084
OTHER SHIPBOARD EQUIPMENT
004 SUB PERISCOPE, IMAGING AND SUPT EQUIP PROG 204,806 204,806
005 DDG MOD 547,569 512,155
Installation excess unit cost growth [–35,414]
006 FIREFIGHTING EQUIPMENT 18,394 18,394
007 COMMAND AND CONTROL SWITCHBOARD 2,374 2,374
008 LHA/LHD MIDLIFE 78,265 78,265
009 POLLUTION CONTROL EQUIPMENT 23,035 23,035
010 SUBMARINE SUPPORT EQUIPMENT 64,632 64,632
011 VIRGINIA CLASS SUPPORT EQUIPMENT 22,868 22,868
012 LCS CLASS SUPPORT EQUIPMENT 3,976 3,976
013 SUBMARINE BATTERIES 31,322 31,322
014 LPD CLASS SUPPORT EQUIPMENT 50,475 55,475
Electronic actuator pilot program [5,000]
015 DDG 1000 CLASS SUPPORT EQUIPMENT 42,279 36,779
Excess cost growth [–5,500]
016 STRATEGIC PLATFORM SUPPORT EQUIP 15,429 15,429
017 DSSP EQUIPMENT 2,918 2,918
018 CG MODERNIZATION 87,978 87,978
019 LCAC 9,366 9,366
020 UNDERWATER EOD EQUIPMENT 16,842 16,842
021 ITEMS LESS THAN $5 MILLION 105,715 105,715
022 CHEMICAL WARFARE DETECTORS 3,044 3,044
023 SUBMARINE LIFE SUPPORT SYSTEM 5,885 5,885
REACTOR PLANT EQUIPMENT
024 SHIP MAINTENANCE, REPAIR AND MODERNIZATION 1,260,721 1,248,621
LCS in-service modernization excess cost growth [–12,100]
025 REACTOR POWER UNITS 5,305 5,305
026 REACTOR COMPONENTS 415,404 415,404
OCEAN ENGINEERING
027 DIVING AND SALVAGE EQUIPMENT 11,143 11,143
SMALL BOATS
028 STANDARD BOATS 52,371 52,371
PRODUCTION FACILITIES EQUIPMENT
029 OPERATING FORCES IPE 233,667 233,667
OTHER SHIP SUPPORT
030 LCS COMMON MISSION MODULES EQUIPMENT 39,714 39,714
031 LCS MCM MISSION MODULES 218,822 187,608
Excess procurement ahead of satisfactory testing [–31,214]
032 LCS ASW MISSION MODULES 61,759 38,359
Excess procurement ahead of satisfactory testing [–23,400]
033 LCS SUW MISSION MODULES 24,412 24,412
034 LCS IN-SERVICE MODERNIZATION 121,848 121,848
035 SMALL & MEDIUM UUV 67,709 37,609
SMCM UUV excess procurement ahead of satisfactory testing [–30,100]
SHIP SONARS
037 SPQ–9B RADAR 27,517 27,517
038 AN/SQQ–89 SURF ASW COMBAT SYSTEM 128,664 128,664
039 SSN ACOUSTIC EQUIPMENT 374,737 374,737
040 UNDERSEA WARFARE SUPPORT EQUIPMENT 9,286 9,286
ASW ELECTRONIC EQUIPMENT
041 SUBMARINE ACOUSTIC WARFARE SYSTEM 26,066 26,066
042 SSTD 13,241 13,241
043 FIXED SURVEILLANCE SYSTEM 193,446 193,446
044 SURTASS 63,838 63,838
ELECTRONIC WARFARE EQUIPMENT
045 AN/SLQ–32 387,195 353,961
Early to need [–33,234]
RECONNAISSANCE EQUIPMENT
046 SHIPBOARD IW EXPLOIT 235,744 227,337
Excess cost growth [–8,407]
047 AUTOMATED IDENTIFICATION SYSTEM (AIS) 3,862 3,862
OTHER SHIP ELECTRONIC EQUIPMENT
048 COOPERATIVE ENGAGEMENT CAPABILITY 26,006 26,006
049 NAVAL TACTICAL COMMAND SUPPORT SYSTEM (NTCSS) 15,385 15,385
050 ATDLS 103,835 103,835
051 NAVY COMMAND AND CONTROL SYSTEM (NCCS) 3,594 3,594
052 MINESWEEPING SYSTEM REPLACEMENT 15,744 15,744
053 SHALLOW WATER MCM 5,493 5,493
054 NAVSTAR GPS RECEIVERS (SPACE) 38,043 38,043
055 AMERICAN FORCES RADIO AND TV SERVICE 2,592 2,592
056 STRATEGIC PLATFORM SUPPORT EQUIP 7,985 7,985
AVIATION ELECTRONIC EQUIPMENT
057 ASHORE ATC EQUIPMENT 83,475 83,475
058 AFLOAT ATC EQUIPMENT 65,113 65,113
059 ID SYSTEMS 23,815 23,815
060 JOINT PRECISION APPROACH AND LANDING SYSTEM ( 100,751 100,751
061 NAVAL MISSION PLANNING SYSTEMS 13,947 13,947
OTHER SHORE ELECTRONIC EQUIPMENT
062 MARITIME INTEGRATED BROADCAST SYSTEM 1,375 1,375
063 TACTICAL/MOBILE C4I SYSTEMS 22,771 22,771
064 DCGS-N 18,872 18,872
065 CANES 389,585 389,585
066 RADIAC 10,335 10,335
067 CANES-INTELL 48,654 48,654
068 GPETE 8,133 8,133
069 MASF 4,150 4,150
070 INTEG COMBAT SYSTEM TEST FACILITY 5,934 5,934
071 EMI CONTROL INSTRUMENTATION 4,334 4,334
072 ITEMS LESS THAN $5 MILLION 159,815 154,572
NGSSR available prior year funds [–5,243]
SHIPBOARD COMMUNICATIONS
073 SHIPBOARD TACTICAL COMMUNICATIONS 56,106 56,106
074 SHIP COMMUNICATIONS AUTOMATION 124,288 124,288
075 COMMUNICATIONS ITEMS UNDER $5M 45,120 45,120
SUBMARINE COMMUNICATIONS
076 SUBMARINE BROADCAST SUPPORT 31,133 31,133
077 SUBMARINE COMMUNICATION EQUIPMENT 62,214 62,214
SATELLITE COMMUNICATIONS
078 SATELLITE COMMUNICATIONS SYSTEMS 47,421 47,421
079 NAVY MULTIBAND TERMINAL (NMT) 64,552 64,552
SHORE COMMUNICATIONS
080 JOINT COMMUNICATIONS SUPPORT ELEMENT (JCSE) 4,398 4,398
CRYPTOGRAPHIC EQUIPMENT
081 INFO SYSTEMS SECURITY PROGRAM (ISSP) 157,551 157,551
082 MIO INTEL EXPLOITATION TEAM 985 985
CRYPTOLOGIC EQUIPMENT
083 CRYPTOLOGIC COMMUNICATIONS EQUIP 15,906 15,906
OTHER ELECTRONIC SUPPORT
090 COAST GUARD EQUIPMENT 70,689 70,689
SONOBUOYS
092 SONOBUOYS—ALL TYPES 237,639 286,739
Program increase for sonobuoys [49,100]
AIRCRAFT SUPPORT EQUIPMENT
093 MINOTAUR 5,077 5,077
094 WEAPONS RANGE SUPPORT EQUIPMENT 83,969 83,969
095 AIRCRAFT SUPPORT EQUIPMENT 187,758 187,758
096 ADVANCED ARRESTING GEAR (AAG) 16,059 16,059
097 METEOROLOGICAL EQUIPMENT 15,192 15,192
099 LEGACY AIRBORNE MCM 6,674 6,674
100 LAMPS EQUIPMENT 1,189 1,189
101 AVIATION SUPPORT EQUIPMENT 58,873 58,873
102 UMCS-UNMAN CARRIER AVIATION(UCA)MISSION CNTRL 60,937 50,970
ARC–210 radio communication system excess to need [–3,073]
MUOS capable communication system excess to need [–3,019]
MUOS capable communication system unit cost growth [–2,038]
Ship change document excess growth [–1,837]
SHIP GUN SYSTEM EQUIPMENT
103 SHIP GUN SYSTEMS EQUIPMENT 5,540 5,540
SHIP MISSILE SYSTEMS EQUIPMENT
104 HARPOON SUPPORT EQUIPMENT 208 208
105 SHIP MISSILE SUPPORT EQUIPMENT 262,077 252,077
Excess cost growth [–10,000]
106 TOMAHAWK SUPPORT EQUIPMENT 84,087 80,482
TMPC cost growth [–3,605]
FBM SUPPORT EQUIPMENT
107 STRATEGIC MISSILE SYSTEMS EQUIP 258,910 258,910
ASW SUPPORT EQUIPMENT
108 SSN COMBAT CONTROL SYSTEMS 173,770 173,770
109 ASW SUPPORT EQUIPMENT 26,584 26,584
OTHER ORDNANCE SUPPORT EQUIPMENT
110 EXPLOSIVE ORDNANCE DISPOSAL EQUIP 7,470 7,470
111 ITEMS LESS THAN $5 MILLION 6,356 6,356
OTHER EXPENDABLE ORDNANCE
112 ANTI-SHIP MISSILE DECOY SYSTEM 86,356 72,056
AOEW production ramp [–10,800]
AOEW production support [–3,500]
113 SUBMARINE TRAINING DEVICE MODS 69,240 69,240
114 SURFACE TRAINING EQUIPMENT 192,245 192,245
CIVIL ENGINEERING SUPPORT EQUIPMENT
115 PASSENGER CARRYING VEHICLES 6,123 6,123
116 GENERAL PURPOSE TRUCKS 2,693 2,693
117 CONSTRUCTION & MAINTENANCE EQUIP 47,301 47,301
118 FIRE FIGHTING EQUIPMENT 10,352 10,352
119 TACTICAL VEHICLES 31,475 31,475
121 POLLUTION CONTROL EQUIPMENT 2,630 2,630
122 ITEMS LESS THAN $5 MILLION 47,972 47,972
123 PHYSICAL SECURITY VEHICLES 1,171 1,171
SUPPLY SUPPORT EQUIPMENT
124 SUPPLY EQUIPMENT 19,693 19,693
125 FIRST DESTINATION TRANSPORTATION 4,956 4,956
126 SPECIAL PURPOSE SUPPLY SYSTEMS 668,639 668,639
TRAINING DEVICES
127 TRAINING SUPPORT EQUIPMENT 4,026 4,026
128 TRAINING AND EDUCATION EQUIPMENT 73,454 73,454
COMMAND SUPPORT EQUIPMENT
129 COMMAND SUPPORT EQUIPMENT 32,390 32,390
130 MEDICAL SUPPORT EQUIPMENT 974 974
132 NAVAL MIP SUPPORT EQUIPMENT 5,606 5,606
133 OPERATING FORCES SUPPORT EQUIPMENT 16,024 16,024
134 C4ISR EQUIPMENT 6,697 6,697
135 ENVIRONMENTAL SUPPORT EQUIPMENT 27,503 27,503
136 PHYSICAL SECURITY EQUIPMENT 138,281 138,281
137 ENTERPRISE INFORMATION TECHNOLOGY 42,680 42,680
OTHER
140 NEXT GENERATION ENTERPRISE SERVICE 184,443 184,443
141 CYBERSPACE ACTIVITIES 16,523 16,523
CLASSIFIED PROGRAMS
41A CLASSIFIED PROGRAMS 18,446 18,446
SPARES AND REPAIR PARTS
142 SPARES AND REPAIR PARTS 374,195 374,195
TOTAL OTHER PROCUREMENT, NAVY 10,948,518 10,776,447
PROCUREMENT, MARINE CORPS
TRACKED COMBAT VEHICLES
001 AAV7A1 PIP 87,476 87,476
002 AMPHIBIOUS COMBAT VEHICLE FAMILY OF VEHICLES 478,874 456,328
ILS excess growth [–2,074]
Peculiar training equipment and simulators previously funded [–2,550]
Production support previously funded [–1,713]
Surface vehicle cost prior year carryover [–7,347]
System engineering program management previously funded [–8,862]
003 LAV PIP 41,988 41,988
ARTILLERY AND OTHER WEAPONS
004 155MM LIGHTWEIGHT TOWED HOWITZER 59 59
005 ARTILLERY WEAPONS SYSTEM 174,687 112,187
Missiles excess to need [–62,500]
006 WEAPONS AND COMBAT VEHICLES UNDER $5 MILLION 24,867 23,957
RHGPK production units previously funded and cost growth [–910]
OTHER SUPPORT
007 MODIFICATION KITS 3,067 0
USMC funds identified excess to need [–3,067]
GUIDED MISSILES
008 GROUND BASED AIR DEFENSE 18,920 18,920
009 ANTI-ARMOR MISSILE-JAVELIN 19,888 19,888
010 FAMILY ANTI-ARMOR WEAPON SYSTEMS (FOAAWS) 21,891 21,891
011 ANTI-ARMOR MISSILE-TOW 34,985 34,985
012 GUIDED MLRS ROCKET (GMLRS) 133,689 133,689
COMMAND AND CONTROL SYSTEMS
013 COMMON AVIATION COMMAND AND CONTROL SYSTEM (C 35,057 35,057
REPAIR AND TEST EQUIPMENT
014 REPAIR AND TEST EQUIPMENT 24,405 24,405
OTHER SUPPORT (TEL)
015 MODIFICATION KITS 1,006 1,006
COMMAND AND CONTROL SYSTEM (NON-TEL)
016 ITEMS UNDER $5 MILLION (COMM & ELEC) 69,725 69,725
017 AIR OPERATIONS C2 SYSTEMS 15,611 15,611
RADAR + EQUIPMENT (NON-TEL)
019 GROUND/AIR TASK ORIENTED RADAR (G/ATOR) 284,283 284,283
INTELL/COMM EQUIPMENT (NON-TEL)
020 GCSS-MC 1,587 1,587
021 FIRE SUPPORT SYSTEM 24,934 24,934
022 INTELLIGENCE SUPPORT EQUIPMENT 50,728 50,728
024 UNMANNED AIR SYSTEMS (INTEL) 24,853 24,853
025 DCGS-MC 38,260 38,260
026 UAS PAYLOADS 5,489 5,489
OTHER SUPPORT (NON-TEL)
029 NEXT GENERATION ENTERPRISE NETWORK (NGEN) 78,922 76,411
Network equipment tech refresh previously funded [–2,511]
030 COMMON COMPUTER RESOURCES 35,349 35,349
031 COMMAND POST SYSTEMS 33,713 33,713
032 RADIO SYSTEMS 343,250 340,350
Program decrease [–2,900]
033 COMM SWITCHING & CONTROL SYSTEMS 40,627 40,627
034 COMM & ELEC INFRASTRUCTURE SUPPORT 43,782 43,782
035 CYBERSPACE ACTIVITIES 53,896 53,896
CLASSIFIED PROGRAMS
36A CLASSIFIED PROGRAMS 3,797 3,797
ADMINISTRATIVE VEHICLES
037 COMMERCIAL CARGO VEHICLES 22,460 22,460
TACTICAL VEHICLES
038 MOTOR TRANSPORT MODIFICATIONS 10,739 10,739
039 JOINT LIGHT TACTICAL VEHICLE 381,675 381,675
040 FAMILY OF TACTICAL TRAILERS 2,963 2,963
ENGINEER AND OTHER EQUIPMENT
042 ENVIRONMENTAL CONTROL EQUIP ASSORT 385 385
043 TACTICAL FUEL SYSTEMS 501 501
044 POWER EQUIPMENT ASSORTED 23,430 23,430
045 AMPHIBIOUS SUPPORT EQUIPMENT 5,752 5,752
046 EOD SYSTEMS 20,939 20,939
MATERIALS HANDLING EQUIPMENT
047 PHYSICAL SECURITY EQUIPMENT 23,063 23,063
GENERAL PROPERTY
048 FIELD MEDICAL EQUIPMENT 4,187 4,187
049 TRAINING DEVICES 101,765 101,765
050 FAMILY OF CONSTRUCTION EQUIPMENT 19,305 19,305
051 ULTRA-LIGHT TACTICAL VEHICLE (ULTV) 678 678
OTHER SUPPORT
052 ITEMS LESS THAN $5 MILLION 9,174 9,174
SPARES AND REPAIR PARTS
UNDISTRIBUTED
053 SPARES AND REPAIR PARTS 27,295 27,295
TOTAL PROCUREMENT, MARINE CORPS 2,903,976 2,809,542
AIRCRAFT PROCUREMENT, AIR FORCE
TACTICAL FORCES
001 F–35 4,567,018 5,286,566
Additional 12 F–35As [976,667]
Excess miscellaneous support costs [–156,000]
Unit cost adjustment [–101,119]
002 F–35 AP 610,800 610,800
004 F–15EX 1,269,847 1,242,247
Airframe excess to need [–27,600]
005 F–15EX AP 133,500 133,500
TACTICAL AIRLIFT
007 KC–46A MDAP 2,850,151 2,707,799
Lot 7 funding excess to NTE ceiling [–142,352]
OTHER AIRLIFT
008 C–130J 37,131 692,131
Additional aircraft [655,000]
010 MC–130J 362,807 345,107
Air force identified excess to need [–17,700]
011 MC–130J AP 39,987 30,000
FY22 quantity reduction [–9,987]
HELICOPTERS
012 UH–1N REPLACEMENT 194,016 194,016
013 COMBAT RESCUE HELICOPTER 973,473 909,909
Modernization/upgrades ahead of need [–63,564]
013A CV–22 206,220
SOCOM UPL [206,220]
MISSION SUPPORT AIRCRAFT
015 CIVIL AIR PATROL A/C 2,811 11,200
Program increase [8,389]
OTHER AIRCRAFT
016 TARGET DRONES 133,273 133,273
018 COMPASS CALL 161,117 161,117
020 MQ–9 29,409 108,000
Program increase [108,000]
Shutdown costs ahead of need [–29,409]
STRATEGIC AIRCRAFT
022 B–1 3,853 0
USAF-requested transfer to RDAF Line 174 [–3,853]
023 B–2A 31,476 31,476
024 B–1B 21,808 21,808
025 B–52 53,949 28,078
Bomber TDL install funds ahead of need [–2,000]
GPS-IU funding ahead of need [–23,871]
026 LARGE AIRCRAFT INFRARED COUNTERMEASURES 9,999 9,999
TACTICAL AIRCRAFT
027 A–10 135,793 135,793
028 E–11 BACN/HAG 33,645 33,645
029 F–15 349,304 329,242
APG–82 common configuration excess to need [–12,012]
MUOS ahead of need [–8,050]
030 F–16 615,760 587,892
Additional radars [25,000]
AIFF Mode 5—AF requested transfer to RDTE, AF line 187 [–9,868]
Comm suite upgrade excess to need [–43,000]
032 F–22A 387,905 361,705
Contract delays [–26,200]
033 F–35 MODIFICATIONS 322,185 290,485
Block IV/TR3 delays [–31,700]
034 F–15 EPAW 31,995 27,195
Concurrency [–4,800]
035 INCREMENT 3.2B 5,889 5,889
036 KC–46A MDAP 24,085 9,085
Excessive airworthiness directives and service bulletins [–15,000]
AIRLIFT AIRCRAFT
037 C–5 62,108 50,279
Unjustified PMA cost growth [–11,829]
038 C–17A 66,798 44,798
BLOS ahead of need [–22,000]
040 C–32A 2,947 2,947
041 C–37A 12,985 5,985
SATCOM installs ahead of need [–7,000]
TRAINER AIRCRAFT
042 GLIDER MODS 977 977
043 T–6 26,829 26,829
044 T–1 4,465 4,465
045 T–38 36,806 41,806
T–38 ejection seats [5,000]
OTHER AIRCRAFT
046 U–2 MODS 110,618 110,618
047 KC–10A (ATCA) 117 117
049 VC–25A MOD 1,983 1,983
050 C–40 9,252 7,252
SATCOM installs ahead of need [–2,000]
051 C–130 5,871 140,630
AMP 1 excess to need [–3,841]
Eight-bladed propeller upgrade kits only [55,000]
Improved modular airborne fire fighting system (iMAFFS) [4,600]
T–56 3.5 engine mod [79,000]
052 C–130J MODS 140,032 140,032
053 C–135 88,250 86,450
Other government cost growth [–1,800]
055 COMPASS CALL 193,389 169,653
Baseline 3 installation delays [–8,706]
Baseline 4 cost discrepancies [–15,030]
057 RC–135 191,332 191,332
058 E–3 172,141 135,740
NATO AWACS—transfer to line 88 [–36,401]
059 E–4 58,803 44,140
Funds rephased to future fiscal years [–14,663]
060 E–8 11,037 38,037
Program increase [27,000]
061 AIRBORNE WARNING AND CNTRL SYS (AWACS) 40/45 53,343 53,343
062 FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS 1,573 1,573
063 H–1 4,410 4,410
064 H–60 44,538 44,538
065 RQ–4 MODS 40,468 12,350
ASIP SW/HW upgrades and support forward financed [–2,000]
Unjustified mod funding [–26,118]
066 HC/MC–130 MODIFICATIONS 20,780 20,780
067 OTHER AIRCRAFT 100,774 100,774
068 MQ–9 MODS 188,387 188,387
070 CV–22 MODS 122,306 122,306
AIRCRAFT SPARES AND REPAIR PARTS
071 INITIAL SPARES/REPAIR PARTS 926,683 919,347
F–15 EPAWSS spares excess to need [–6,036]
F–35A initial spares increase [10,000]
Unobligated balances—F–16s [–11,300]
COMMON SUPPORT EQUIPMENT
073 AIRCRAFT REPLACEMENT SUPPORT EQUIP 132,719 132,719
POST PRODUCTION SUPPORT
074 B–2A 1,683 1,683
075 B–2B 46,734 46,734
076 B–52 1,034 1,034
079 E–11 BACN/HAG 63,419 63,419
080 F–15 2,632 2,632
081 F–16 14,163 14,163
083 OTHER AIRCRAFT 4,595 4,595
084 RQ–4 POST PRODUCTION CHARGES 32,585 32,585
INDUSTRIAL PREPAREDNESS
085 INDUSTRIAL RESPONSIVENESS 18,215 18,215
WAR CONSUMABLES
086 WAR CONSUMABLES 36,046 36,046
OTHER PRODUCTION CHARGES
087 OTHER PRODUCTION CHARGES 1,439,640 1,551,041
Classified increase [75,000]
NATO AWACS—transfer from line 58 [36,401]
CLASSIFIED PROGRAMS
UNDISTRIBUTED
89A CLASSIFIED PROGRAMS 21,692 21,692
TOTAL AIRCRAFT PROCUREMENT, AIR FORCE 17,908,145 19,282,613
MISSILE PROCUREMENT, AIR FORCE
MISSILE REPLACEMENT EQUIPMENT—BALLISTIC
001 MISSILE REPLACEMENT EQ-BALLISTIC 75,012 75,012
TACTICAL
002 REPLAC EQUIP & WAR CONSUMABLES 4,495 4,495
004 JOINT AIR-SURFACE STANDOFF MISSILE 475,949 475,949
005 LRASM0 19,800 19,800
006 SIDEWINDER (AIM–9X) 164,769 164,769
007 AMRAAM 453,223 451,923
AUR u/c growth [–1,300]
008 PREDATOR HELLFIRE MISSILE 40,129 40,129
009 SMALL DIAMETER BOMB 45,475 45,475
010 SMALL DIAMETER BOMB II 273,272 237,932
Deliveries behind schedule [–35,340]
INDUSTRIAL FACILITIES
011 INDUSTR’L PREPAREDNS/POL PREVENTION 814 814
CLASS IV
013 ICBM FUZE MOD 3,458 3,458
014 ICBM FUZE MOD AP 43,450 43,450
015 MM III MODIFICATIONS 85,310 81,137
Initial spares—AF requested transfer to line 18 [–4,173]
016 AGM–65D MAVERICK 298 298
017 AIR LAUNCH CRUISE MISSILE (ALCM) 52,924 52,924
MISSILE SPARES AND REPAIR PARTS
018 MSL SPRS/REPAIR PARTS (INITIAL) 9,402 13,575
Initial spares—AF requested transfer from line 15 [4,173]
019 MSL SPRS/REPAIR PARTS (REPLEN) 84,671 84,671
SPECIAL PROGRAMS
025 SPECIAL UPDATE PROGRAMS 23,501 23,501
CLASSIFIED PROGRAMS
UNDISTRIBUTED
25A CLASSIFIED PROGRAMS 540,465 540,465
TOTAL MISSILE PROCUREMENT, AIR FORCE 2,396,417 2,359,777
PROCUREMENT OF AMMUNITION, AIR FORCE
ROCKETS
001 ROCKETS 14,962 14,962
CARTRIDGES
002 CARTRIDGES 123,365 123,365
BOMBS
003 PRACTICE BOMBS 59,725 59,725
006 JOINT DIRECT ATTACK MUNITION 206,989 206,989
007 B61 35,634 35,634
OTHER ITEMS
009 CAD/PAD 47,830 47,830
010 EXPLOSIVE ORDNANCE DISPOSAL (EOD) 6,232 6,232
011 SPARES AND REPAIR PARTS 542 542
012 MODIFICATIONS 1,310 1,310
013 ITEMS LESS THAN $5,000,000 4,753 4,753
FLARES
015 FLARES 40,088 40,088
FUZES
016 FUZES 40,983 38,901
C-HOBS ahead of need [–2,082]
SMALL ARMS
UNDISTRIBUTED
017 SMALL ARMS 13,925 13,925
TOTAL PROCUREMENT OF AMMUNITION, AIR FORCE 596,338 594,256
PROCUREMENT, SPACE FORCE
SPACE PROCUREMENT, SF
001 ADVANCED EHF 14,823 14,823
002 AF SATELLITE COMM SYSTEM 48,326 48,326
003 COUNTERSPACE SYSTEMS 65,540 49,155
Insufficient justification [–16,385]
004 FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS 66,190 66,190
005 GENERAL INFORMATION TECH—SPACE 3,299 3,299
006 GPSIII FOLLOW ON 627,796 612,796
Unjustified growth [–15,000]
007 GPS III SPACE SEGMENT 20,122 20,122
008 GLOBAL POSTIONING (SPACE) 2,256 2,256
009 SPACEBORNE EQUIP (COMSEC) 35,495 35,495
010 MILSATCOM 15,795 15,795
011 SBIR HIGH (SPACE) 160,891 160,891
012 SPECIAL SPACE ACTIVITIES 78,387 78,387
013 NATIONAL SECURITY SPACE LAUNCH 1,043,171 948,171
Launch services unjustified increase [–95,000]
014 NUDET DETECTION SYSTEM 6,638 6,638
015 ROCKET SYSTEMS LAUNCH PROGRAM 47,741 47,741
016 SPACE FENCE 11,279 11,279
017 SPACE MODS 96,551 88,706
Insufficient justification [–10,000]
Transfer from OP,AF line 22 [2,155]
018 SPACELIFT RANGE SYSTEM SPACE 100,492 90,492
Underexecution [–10,000]
SPARES
019 SPARES AND REPAIR PARTS 1,272 1,272
TOTAL PROCUREMENT, SPACE FORCE 2,446,064 2,301,834
OTHER PROCUREMENT, AIR FORCE
PASSENGER CARRYING VEHICLES
001 PASSENGER CARRYING VEHICLES 9,016 9,016
CARGO AND UTILITY VEHICLES
002 MEDIUM TACTICAL VEHICLE 15,058 15,058
003 CAP VEHICLES 1,059 1,800
Program increase [741]
004 CARGO AND UTILITY VEHICLES 38,920 38,920
SPECIAL PURPOSE VEHICLES
005 JOINT LIGHT TACTICAL VEHICLE 30,544 30,544
006 SECURITY AND TACTICAL VEHICLES 319 319
007 SPECIAL PURPOSE VEHICLES 43,157 43,157
FIRE FIGHTING EQUIPMENT
008 FIRE FIGHTING/CRASH RESCUE VEHICLES 8,621 8,621
MATERIALS HANDLING EQUIPMENT
009 MATERIALS HANDLING VEHICLES 12,897 12,897
BASE MAINTENANCE SUPPORT
010 RUNWAY SNOW REMOV AND CLEANING EQU 3,577 3,577
011 BASE MAINTENANCE SUPPORT VEHICLES 43,095 43,095
COMM SECURITY EQUIPMENT(COMSEC)
013 COMSEC EQUIPMENT 54,864 54,864
INTELLIGENCE PROGRAMS
014 INTERNATIONAL INTEL TECH & ARCHITECTURES 9,283 10,783
PDI: Mission Partner Environment BICES-X local upgrades [1,500]
015 INTELLIGENCE TRAINING EQUIPMENT 6,849 6,849
016 INTELLIGENCE COMM EQUIPMENT 33,471 30,191
IMAD acquisition materials [–3,280]
ELECTRONICS PROGRAMS
017 AIR TRAFFIC CONTROL & LANDING SYS 29,409 29,409
018 BATTLE CONTROL SYSTEM—FIXED 7,909 7,909
019 THEATER AIR CONTROL SYS IMPROVEMEN 32,632 32,632
020 WEATHER OBSERVATION FORECAST 33,021 33,021
021 STRATEGIC COMMAND AND CONTROL 31,353 31,353
022 CHEYENNE MOUNTAIN COMPLEX 10,314 8,199
Transfer to P,SF line 17 [–2,115]
023 MISSION PLANNING SYSTEMS 15,132 15,132
025 INTEGRATED STRAT PLAN & ANALY NETWORK (ISPAN) 9,806 9,806
SPCL COMM-ELECTRONICS PROJECTS
026 GENERAL INFORMATION TECHNOLOGY 39,887 39,887
027 AF GLOBAL COMMAND & CONTROL SYS 2,602 2,602
029 MOBILITY COMMAND AND CONTROL 10,541 10,541
030 AIR FORCE PHYSICAL SECURITY SYSTEM 96,277 93,777
Program decrease [–2,500]
031 COMBAT TRAINING RANGES 195,185 193,185
forward financing [–2,000]
032 MINIMUM ESSENTIAL EMERGENCY COMM N 29,664 21,664
Schedule slips [–8,000]
033 WIDE AREA SURVEILLANCE (WAS) 59,633 59,633
034 C3 COUNTERMEASURES 105,584 105,584
036 DEFENSE ENTERPRISE ACCOUNTING & MGT SYS 899 899
038 THEATER BATTLE MGT C2 SYSTEM 3,392 3,392
039 AIR & SPACE OPERATIONS CENTER (AOC) 24,983 24,983
AIR FORCE COMMUNICATIONS
041 BASE INFORMATION TRANSPT INFRAST (BITI) WIRED 19,147 19,147
042 AFNET 84,515 84,515
043 JOINT COMMUNICATIONS SUPPORT ELEMENT (JCSE) 6,185 6,185
044 USCENTCOM 19,649 19,649
045 USSTRATCOM 4,337 4,337
ORGANIZATION AND BASE
046 TACTICAL C-E EQUIPMENT 137,033 137,033
047 RADIO EQUIPMENT 15,264 15,264
049 BASE COMM INFRASTRUCTURE 132,281 146,281
PDI: Mission Partner Environment PACNET [14,000]
MODIFICATIONS
050 COMM ELECT MODS 21,471 21,471
PERSONAL SAFETY & RESCUE EQUIP
051 PERSONAL SAFETY AND RESCUE EQUIPMENT 49,578 49,578
DEPOT PLANT+MTRLS HANDLING EQ
052 POWER CONDITIONING EQUIPMENT 11,454 11,454
053 MECHANIZED MATERIAL HANDLING EQUIP 12,110 12,110
BASE SUPPORT EQUIPMENT
054 BASE PROCURED EQUIPMENT 21,142 21,142
055 ENGINEERING AND EOD EQUIPMENT 7,700 7,700
056 MOBILITY EQUIPMENT 18,266 18,266
057 FUELS SUPPORT EQUIPMENT (FSE) 9,601 9,601
058 BASE MAINTENANCE AND SUPPORT EQUIPMENT 42,078 42,078
SPECIAL SUPPORT PROJECTS
060 DARP RC135 27,164 27,164
061 DCGS-AF 121,528 121,528
063 SPECIAL UPDATE PROGRAM 782,641 782,641
CLASSIFIED PROGRAMS
63A CLASSIFIED PROGRAMS 21,086,112 21,041,612
Program adjustment [–44,500]
SPARES AND REPAIR PARTS
064 SPARES AND REPAIR PARTS (CYBER) 1,664 1,664
065 SPARES AND REPAIR PARTS 15,847 15,847
TOTAL OTHER PROCUREMENT, AIR FORCE 23,695,720 23,649,566
PROCUREMENT, DEFENSE-WIDE
MAJOR EQUIPMENT, OSD
026 MAJOR EQUIPMENT, DPAA 500 500
049 MAJOR EQUIPMENT, OSD 3,099 3,099
MAJOR EQUIPMENT, NSA
048 INFORMATION SYSTEMS SECURITY PROGRAM (ISSP) 101 101
MAJOR EQUIPMENT, WHS
053 MAJOR EQUIPMENT, WHS 515 515
MAJOR EQUIPMENT, DISA
011 INFORMATION SYSTEMS SECURITY 17,211 17,211
012 TELEPORT PROGRAM 29,841 29,841
013 JOINT FORCES HEADQUARTERS—DODIN 3,091 3,091
014 ITEMS LESS THAN $5 MILLION 41,569 41,569
016 DEFENSE INFORMATION SYSTEM NETWORK 26,978 26,978
017 WHITE HOUSE COMMUNICATION AGENCY 44,161 44,161
018 SENIOR LEADERSHIP ENTERPRISE 35,935 35,935
019 JOINT REGIONAL SECURITY STACKS (JRSS) 88,741 88,741
020 JOINT SERVICE PROVIDER 157,538 157,538
021 FOURTH ESTATE NETWORK OPTIMIZATION (4ENO) 42,084 42,084
MAJOR EQUIPMENT, DLA
023 MAJOR EQUIPMENT 417,459 410,459
MGUE—DLA requested transfer to RDTE,DW line 54 [–7,000]
MAJOR EQUIPMENT, DCSA
003 MAJOR EQUIPMENT 2,212 2,212
MAJOR EQUIPMENT, TJS
050 MAJOR EQUIPMENT, TJS 8,329 8,329
051 MAJOR EQUIPMENT—TJS CYBER 1,247 1,247
MAJOR EQUIPMENT, MISSILE DEFENSE AGENCY
031 THAAD 495,396 601,796
8th THAAD battery components [76,300]
HEMTT life-of-type buy [30,100]
034 AEGIS BMD 356,195 356,195
035 AEGIS BMD AP 44,901 44,901
036 BMDS AN/TPY–2 RADARS 243,300
8th THAAD battery radar equipment [243,300]
037 SM–3 IIAS 218,322 324,322
Increase SM–3 Block IIA quantities [106,000]
038 ARROW 3 UPPER TIER SYSTEMS 77,000 77,000
039 SHORT RANGE BALLISTIC MISSILE DEFENSE (SRBMD) 50,000 50,000
040 AEGIS ASHORE PHASE III 39,114 39,114
041 IRON DOME 73,000 73,000
042 AEGIS BMD HARDWARE AND SOFTWARE 104,241 104,241
MAJOR EQUIPMENT, DHRA
005 PERSONNEL ADMINISTRATION 4,213 4,213
MAJOR EQUIPMENT, DEFENSE THREAT REDUCTION AGENCY
028 VEHICLES 215 215
029 OTHER MAJOR EQUIPMENT 9,994 9,994
MAJOR EQUIPMENT, DEFENSE SECURITY COOPERATION AGENCY
027 REGIONAL CENTER PROCUREMENT 1,598 1,598
MAJOR EQUIPMENT, DODEA
025 AUTOMATION/EDUCATIONAL SUPPORT & LOGISTICS 1,319 1,319
MAJOR EQUIPMENT, DCMA
002 MAJOR EQUIPMENT 1,398 1,398
MAJOR EQUIPMENT, DMACT
024 MAJOR EQUIPMENT 7,993 7,993
CLASSIFIED PROGRAMS
54A CLASSIFIED PROGRAMS 554,264 551,864
Classified adjustment [–2,400]
AVIATION PROGRAMS
055 ARMED OVERWATCH/TARGETING 101,000 0
Program decrease [–101,000]
059 ROTARY WING UPGRADES AND SUSTAINMENT 211,041 211,041
060 UNMANNED ISR 25,488 24,488
Program decrease [–1,000]
061 NON-STANDARD AVIATION 61,874 61,874
062 U–28 3,825 3,825
063 MH–47 CHINOOK 135,482 135,482
064 CV–22 MODIFICATION 14,829 14,829
065 MQ–9 UNMANNED AERIAL VEHICLE 6,746 6,746
066 PRECISION STRIKE PACKAGE 243,111 238,111
Program decrease [–5,000]
067 AC/MC–130J 163,914 153,914
RFCM excess to need [–10,000]
068 C–130 MODIFICATIONS 20,414 20,414
SHIPBUILDING
069 UNDERWATER SYSTEMS 20,556 20,556
AMMUNITION PROGRAMS
070 ORDNANCE ITEMS <$5M 186,197 186,197
OTHER PROCUREMENT PROGRAMS
071 INTELLIGENCE SYSTEMS 94,982 94,982
072 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 11,645 11,645
073 OTHER ITEMS <$5M 96,333 84,107
MMP excess to need [–12,226]
074 COMBATANT CRAFT SYSTEMS 17,278 17,278
075 SPECIAL PROGRAMS 78,865 71,365
Program decrease [–7,500]
076 TACTICAL VEHICLES 30,158 30,158
077 WARRIOR SYSTEMS <$5M 260,733 260,733
078 COMBAT MISSION REQUIREMENTS 19,848 19,848
079 GLOBAL VIDEO SURVEILLANCE ACTIVITIES 2,401 2,401
080 OPERATIONAL ENHANCEMENTS INTELLIGENCE 13,861 13,861
081 OPERATIONAL ENHANCEMENTS 247,038 247,038
CBDP
082 CHEMICAL BIOLOGICAL SITUATIONAL AWARENESS 147,150 147,150
083 CB PROTECTION & HAZARD MITIGATION 149,944 149,944
TOTAL PROCUREMENT, DEFENSE-WIDE 5,324,487 5,634,061
TOTAL PROCUREMENT 130,684,160 136,585,222

SEC. 4102. Procurement for Overseas Contingency Operations.

SEC. 4102. PROCUREMENT FOR OVERSEAS CONTINGENCY OPERATIONS(In Thousands of Dollars)
Line Item FY 2021Request ConferenceAuthorized
AIRCRAFT PROCUREMENT, ARMY
FIXED WING
002 MQ–1 UAV 110,000
Additional aircraft [110,000]
ROTARY
009 AH–64 APACHE BLOCK IIIB NEW BUILD 69,154 69,154
014 CH–47 HELICOPTER 50,472 50,472
MODIFICATION OF AIRCRAFT
017 MQ–1 PAYLOAD (MIP) 5,968 0
Justification does not match need [–5,968]
020 MULTI SENSOR ABN RECON (MIP) 122,520 122,520
025 EMARSS SEMA MODS (MIP) 26,460 26,460
030 DEGRADED VISUAL ENVIRONMENT 1,916 1,916
GROUND SUPPORT AVIONICS
037 CMWS 149,162 149,162
038 COMMON INFRARED COUNTERMEASURES (CIRCM) 32,400 32,400
OTHER SUPPORT
UNDISTRIBUTED
041 AIRCREW INTEGRATED SYSTEMS 3,028 3,028
TOTAL AIRCRAFT PROCUREMENT, ARMY 461,080 565,112
MISSILE PROCUREMENT, ARMY
SURFACE-TO-AIR MISSILE SYSTEM
002 M-SHORAD—PROCUREMENT 158,300 158,300
003 MSE MISSILE 176,585 176,585
AIR-TO-SURFACE MISSILE SYSTEM
006 HELLFIRE SYS SUMMARY 236,265 236,265
ANTI-TANK/ASSAULT MISSILE SYS
011 GUIDED MLRS ROCKET (GMLRS) 127,015 127,015
015 LETHAL MINIATURE AERIAL MISSILE SYSTEM (LMAMS 84,993 69,393
Contract delays [–15,600]
MODIFICATIONS
017 ATACMS MODS 78,434 78,434
022 MLRS MODS 20,000 20,000
TOTAL MISSILE PROCUREMENT, ARMY 881,592 865,992
PROCUREMENT OF W&TCV, ARMY
WEAPONS & OTHER COMBAT VEHICLES
016 MULTI-ROLE ANTI-ARMOR ANTI-PERSONNEL WEAPON S 4,765 4,765
018 MORTAR SYSTEMS 10,460 10,460
TOTAL PROCUREMENT OF W&TCV, ARMY 15,225 15,225
PROCUREMENT OF AMMUNITION, ARMY
SMALL/MEDIUM CAL AMMUNITION
001 CTG, 5.56MM, ALL TYPES 567 567
002 CTG, 7.62MM, ALL TYPES 40 40
004 CTG, HANDGUN, ALL TYPES 17 17
005 CTG, .50 CAL, ALL TYPES 189 189
008 CTG, 30MM, ALL TYPES 24,900 24,900
ARTILLERY AMMUNITION
016 PROJ 155MM EXTENDED RANGE M982 29,213 29,213
017 ARTILLERY PROPELLANTS, FUZES AND PRIMERS, ALL 21,675 21,675
ROCKETS
020 SHOULDER LAUNCHED MUNITIONS, ALL TYPES 176 176
021 ROCKET, HYDRA 70, ALL TYPES 33,880 33,880
MISCELLANEOUS
029 ITEMS LESS THAN $5 MILLION (AMMO) 11 11
TOTAL PROCUREMENT OF AMMUNITION, ARMY 110,668 110,668
OTHER PROCUREMENT, ARMY
TACTICAL VEHICLES
013 FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) 6,500 6,500
014 PLS ESP 15,163 15,163
017 TACTICAL WHEELED VEHICLE PROTECTION KITS 27,066 27,066
COMM—SATELLITE COMMUNICATIONS
030 TRANSPORTABLE TACTICAL COMMAND COMMUNICATIONS 2,700 2,700
032 ASSURED POSITIONING, NAVIGATION AND TIMING 12,566 12,566
033 SMART-T (SPACE) 289 289
034 GLOBAL BRDCST SVC—GBS 319 319
COMM—COMBAT COMMUNICATIONS
045 FAMILY OF MED COMM FOR COMBAT CASUALTY CARE 1,257 1,257
COMM—INTELLIGENCE COMM
048 CI AUTOMATION ARCHITECTURE (MIP) 1,230 1,230
INFORMATION SECURITY
052 COMMUNICATIONS SECURITY (COMSEC) 128 128
COMM—BASE COMMUNICATIONS
058 INFORMATION SYSTEMS 15,277 15,277
062 INSTALLATION INFO INFRASTRUCTURE MOD PROGRAM 74,004 74,004
ELECT EQUIP—TACT INT REL ACT (TIARA)
068 DCGS-A (MIP) 47,709 47,709
070 TROJAN (MIP) 1,766 1,766
071 MOD OF IN-SVC EQUIP (INTEL SPT) (MIP) 61,450 61,450
073 BIOMETRIC TACTICAL COLLECTION DEVICES (MIP) 12,337 12,337
ELECT EQUIP—ELECTRONIC WARFARE (EW)
080 FAMILY OF PERSISTENT SURVEILLANCE CAP. (MIP) 44,293 44,293
081 COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES 49,100 49,100
ELECT EQUIP—TACTICAL SURV. (TAC SURV)
083 SENTINEL MODS 33,496 33,496
084 NIGHT VISION DEVICES 643 643
087 RADIATION MONITORING SYSTEMS 11 11
088 INDIRECT FIRE PROTECTION FAMILY OF SYSTEMS 37,000 37,000
094 COMPUTER BALLISTICS: LHMBC XM32 280 280
095 MORTAR FIRE CONTROL SYSTEM 13,672 13,672
ELECT EQUIP—TACTICAL C2 SYSTEMS
100 AIR & MSL DEFENSE PLANNING & CONTROL SYS 15,143 15,143
ELECT EQUIP—AUTOMATION
109 ARMY TRAINING MODERNIZATION 4,688 4,688
110 AUTOMATED DATA PROCESSING EQUIP 16,552 16,552
CHEMICAL DEFENSIVE EQUIPMENT
121 FAMILY OF NON-LETHAL EQUIPMENT (FNLE) 25,480 25,480
122 BASE DEFENSE SYSTEMS (BDS) 98,960 98,960
123 CBRN DEFENSE 18,887 18,887
BRIDGING EQUIPMENT
125 TACTICAL BRIDGING 50,400 50,400
ENGINEER (NON-CONSTRUCTION) EQUIPMENT
137 RENDER SAFE SETS KITS OUTFITS 84,000 84,000
COMBAT SERVICE SUPPORT EQUIPMENT
140 HEATERS AND ECU’S 370 370
142 PERSONNEL RECOVERY SUPPORT SYSTEM (PRSS) 3,721 3,721
145 FORCE PROVIDER 56,400 56,400
146 FIELD FEEDING EQUIPMENT 2,279 2,279
147 CARGO AERIAL DEL & PERSONNEL PARACHUTE SYSTEM 2,040 2,040
PETROLEUM EQUIPMENT
150 DISTRIBUTION SYSTEMS, PETROLEUM & WATER 4,374 4,374
MEDICAL EQUIPMENT
151 COMBAT SUPPORT MEDICAL 6,390 6,390
MAINTENANCE EQUIPMENT
152 MOBILE MAINTENANCE EQUIPMENT SYSTEMS 7,769 7,769
153 ITEMS LESS THAN $5.0M (MAINT EQ) 184 184
CONSTRUCTION EQUIPMENT
156 LOADERS 3,190 3,190
157 HYDRAULIC EXCAVATOR 7,600 7,600
158 TRACTOR, FULL TRACKED 7,450 7,450
160 HIGH MOBILITY ENGINEER EXCAVATOR (HMEE) 3,703 3,703
162 CONST EQUIP ESP 657 657
GENERATORS
167 GENERATORS AND ASSOCIATED EQUIP 106 106
MATERIAL HANDLING EQUIPMENT
169 FAMILY OF FORKLIFTS 1,885 1,885
OTHER SUPPORT EQUIPMENT
180 RAPID EQUIPPING SOLDIER SUPPORT EQUIPMENT 8,500 8,500
181 PHYSICAL SECURITY SYSTEMS (OPA3) 3,248 3,248
185 BUILDING, PRE-FAB, RELOCATABLE 31,845 31,845
TOTAL OTHER PROCUREMENT, ARMY 924,077 924,077
AIRCRAFT PROCUREMENT, NAVY
OTHER AIRCRAFT
024 STUASL0 UAV 7,921 7,921
MODIFICATION OF AIRCRAFT
053 COMMON ECM EQUIPMENT 3,474 3,474
055 COMMON DEFENSIVE WEAPON SYSTEM 3,339 3,339
064 QRC 18,507 18,507
TOTAL AIRCRAFT PROCUREMENT, NAVY 33,241 33,241
WEAPONS PROCUREMENT, NAVY
TACTICAL MISSILES
012 HELLFIRE 5,572 5,572
TOTAL WEAPONS PROCUREMENT, NAVY 5,572 5,572
PROCUREMENT OF AMMO, NAVY & MC
NAVY AMMUNITION
001 GENERAL PURPOSE BOMBS 8,068 8,068
002 JDAM 15,529 15,529
003 AIRBORNE ROCKETS, ALL TYPES 23,000 23,000
004 MACHINE GUN AMMUNITION 22,600 22,600
006 CARTRIDGES & CART ACTUATED DEVICES 3,927 3,927
007 AIR EXPENDABLE COUNTERMEASURES 15,978 15,978
008 JATOS 2,100 2,100
011 OTHER SHIP GUN AMMUNITION 2,611 2,611
012 SMALL ARMS & LANDING PARTY AMMO 1,624 1,624
013 PYROTECHNIC AND DEMOLITION 505 505
TOTAL PROCUREMENT OF AMMO, NAVY & MC 95,942 95,942
OTHER PROCUREMENT, NAVY
SMALL BOATS
028 STANDARD BOATS 19,104 19,104
OTHER SHIP SUPPORT
035 SMALL & MEDIUM UUV 2,946 2,946
ASW ELECTRONIC EQUIPMENT
043 FIXED SURVEILLANCE SYSTEM 213,000 213,000
SONOBUOYS
092 SONOBUOYS—ALL TYPES 26,196 26,196
AIRCRAFT SUPPORT EQUIPMENT
095 AIRCRAFT SUPPORT EQUIPMENT 60,217 60,217
OTHER ORDNANCE SUPPORT EQUIPMENT
110 EXPLOSIVE ORDNANCE DISPOSAL EQUIP 2,124 2,124
CIVIL ENGINEERING SUPPORT EQUIPMENT
115 PASSENGER CARRYING VEHICLES 177 177
116 GENERAL PURPOSE TRUCKS 416 416
118 FIRE FIGHTING EQUIPMENT 801 801
SUPPLY SUPPORT EQUIPMENT
125 FIRST DESTINATION TRANSPORTATION 520 520
TRAINING DEVICES
128 TRAINING AND EDUCATION EQUIPMENT 11,500 11,500
COMMAND SUPPORT EQUIPMENT
130 MEDICAL SUPPORT EQUIPMENT 3,525 3,525
136 PHYSICAL SECURITY EQUIPMENT 3,000 3,000
TOTAL OTHER PROCUREMENT, NAVY 343,526 343,526
PROCUREMENT, MARINE CORPS
GUIDED MISSILES
012 GUIDED MLRS ROCKET (GMLRS) 17,456 17,456
OTHER SUPPORT (TEL)
015 MODIFICATION KITS 4,200 4,200
INTELL/COMM EQUIPMENT (NON-TEL)
022 INTELLIGENCE SUPPORT EQUIPMENT 10,124 10,124
TACTICAL VEHICLES
038 MOTOR TRANSPORT MODIFICATIONS 16,183 16,183
TOTAL PROCUREMENT, MARINE CORPS 47,963 47,963
AIRCRAFT PROCUREMENT, AIR FORCE
HELICOPTERS
013 COMBAT RESCUE HELICOPTER 174,000 174,000
OTHER AIRCRAFT
020 MQ–9 142,490 57,900
ECP excess to need [–8,600]
Production line shutdown ahead of need [–75,990]
021 RQ–20B PUMA 13,770 13,770
STRATEGIC AIRCRAFT
026 LARGE AIRCRAFT INFRARED COUNTERMEASURES 57,521 57,521
OTHER AIRCRAFT
046 U–2 MODS 9,600 9,600
055 COMPASS CALL 12,800 12,800
066 HC/MC–130 MODIFICATIONS 58,020 58,020
069 MQ–9 UAS PAYLOADS 46,100 63,500
WAMI combat loss replacement [17,400]
070 CV–22 MODS 6,290 6,290
AIRCRAFT SPARES AND REPAIR PARTS
071 INITIAL SPARES/REPAIR PARTS 10,700 10,700
072 MQ–9 12,250 12,250
COMMON SUPPORT EQUIPMENT
073 AIRCRAFT REPLACEMENT SUPPORT EQUIP 25,614 25,614
TOTAL AIRCRAFT PROCUREMENT, AIR FORCE 569,155 501,965
MISSILE PROCUREMENT, AIR FORCE
TACTICAL
004 JOINT AIR-SURFACE STANDOFF MISSILE 30,000 30,000
008 PREDATOR HELLFIRE MISSILE 143,420 143,420
009 SMALL DIAMETER BOMB 50,352 50,352
TOTAL MISSILE PROCUREMENT, AIR FORCE 223,772 223,772
PROCUREMENT OF AMMUNITION, AIR FORCE
ROCKETS
001 ROCKETS 19,489 19,489
CARTRIDGES
002 CARTRIDGES 40,434 40,434
BOMBS
004 GENERAL PURPOSE BOMBS 369,566 369,566
006 JOINT DIRECT ATTACK MUNITION 237,723 237,723
FLARES
015 FLARES 21,171 21,171
FUZES
016 FUZES 107,855 107,855
SMALL ARMS
UNDISTRIBUTED
017 SMALL ARMS 6,217 6,217
TOTAL PROCUREMENT OF AMMUNITION, AIR FORCE 802,455 802,455
OTHER PROCUREMENT, AIR FORCE
PASSENGER CARRYING VEHICLES
001 PASSENGER CARRYING VEHICLES 1,302 1,302
CARGO AND UTILITY VEHICLES
002 MEDIUM TACTICAL VEHICLE 3,400 3,400
004 CARGO AND UTILITY VEHICLES 12,475 12,475
SPECIAL PURPOSE VEHICLES
005 JOINT LIGHT TACTICAL VEHICLE 26,150 26,150
007 SPECIAL PURPOSE VEHICLES 51,254 51,254
FIRE FIGHTING EQUIPMENT
008 FIRE FIGHTING/CRASH RESCUE VEHICLES 24,903 24,903
MATERIALS HANDLING EQUIPMENT
009 MATERIALS HANDLING VEHICLES 14,167 14,167
BASE MAINTENANCE SUPPORT
010 RUNWAY SNOW REMOV AND CLEANING EQU 5,759 5,759
011 BASE MAINTENANCE SUPPORT VEHICLES 20,653 20,653
SPCL COMM-ELECTRONICS PROJECTS
026 GENERAL INFORMATION TECHNOLOGY 5,100 5,100
030 AIR FORCE PHYSICAL SECURITY SYSTEM 56,496 56,496
ORGANIZATION AND BASE
049 BASE COMM INFRASTRUCTURE 30,717 30,717
BASE SUPPORT EQUIPMENT
055 ENGINEERING AND EOD EQUIPMENT 13,172 13,172
056 MOBILITY EQUIPMENT 33,694 33,694
057 FUELS SUPPORT EQUIPMENT (FSE) 1,777 1,777
058 BASE MAINTENANCE AND SUPPORT EQUIPMENT 31,620 31,620
SPECIAL SUPPORT PROJECTS
061 DCGS-AF 18,700 18,700
SPARES AND REPAIR PARTS
065 SPARES AND REPAIR PARTS 4,000 4,000
TOTAL OTHER PROCUREMENT, AIR FORCE 355,339 355,339
PROCUREMENT, DEFENSE-WIDE
MAJOR EQUIPMENT, DISA
016 DEFENSE INFORMATION SYSTEM NETWORK 6,120 6,120
MAJOR EQUIPMENT, DEFENSE THREAT REDUCTION AGENCY
030 COUNTER IMPROVISED THREAT TECHNOLOGIES 2,540 2,540
CLASSIFIED PROGRAMS
54A CLASSIFIED PROGRAMS 3,500 3,500
AVIATION PROGRAMS
056 MANNED ISR 5,000 45,100
Combat loss replacement—DHC–8 [40,100]
057 MC–12 5,000 5,000
060 UNMANNED ISR 8,207 8,207
062 U–28 24,711
Combat loss replacement [24,711]
AMMUNITION PROGRAMS
070 ORDNANCE ITEMS <$5M 105,355 105,355
OTHER PROCUREMENT PROGRAMS
071 INTELLIGENCE SYSTEMS 16,234 16,234
073 OTHER ITEMS <$5M 984 984
076 TACTICAL VEHICLES 2,990 2,990
077 WARRIOR SYSTEMS <$5M 32,573 32,573
078 COMBAT MISSION REQUIREMENTS 10,000 10,000
080 OPERATIONAL ENHANCEMENTS INTELLIGENCE 6,724 6,724
081 OPERATIONAL ENHANCEMENTS 53,264 53,264
TOTAL PROCUREMENT, DEFENSE-WIDE 258,491 323,302
NATIONAL GUARD AND RESERVE EQUIPMENT ACCOUNT
UNDISTRIBUTED
007 UNDISTRIBUTED 150,000
Program increase [150,000]
TOTAL NATIONAL GUARD AND RESERVE EQUIPMENT ACCOUNT 150,000
TOTAL NATIONAL GUARD AND RESERVE EQUIPMENT 150,000
TOTAL PROCUREMENT 5,128,098 5,514,151

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 2021 Request ConferenceAuthorized
RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY
BASIC RESEARCH
002 0601102A DEFENSE RESEARCH SCIENCES 303,257 318,257
Counter-UAS Army research lab [5,000]
Increase in basic research [10,000]
003 0601103A UNIVERSITY RESEARCH INITIATIVES 67,148 72,148
Program increase [5,000]
004 0601104A UNIVERSITY AND INDUSTRY RESEARCH CENTERS 87,877 101,877
Automotive research center modeling and simulation [5,000]
Biotechnology advancements [4,000]
Program increase [5,000]
005 0601121A CYBER COLLABORATIVE RESEARCH ALLIANCE 5,077 5,077
SUBTOTAL BASIC RESEARCH 463,359 497,359
APPLIED RESEARCH
007 0602115A BIOMEDICAL TECHNOLOGY 11,835 11,835
011 0602134A COUNTER IMPROVISED-THREAT ADVANCED STUDIES 2,000 2,000
012 0602141A LETHALITY TECHNOLOGY 42,425 50,425
Hybrid additive manufacturing [3,000]
Next generation additive manufacturing and 3–D printed electronics [5,000]
013 0602142A ARMY APPLIED RESEARCH 30,757 33,757
Pathfinder Air Assault [3,000]
014 0602143A SOLDIER LETHALITY TECHNOLOGY 125,435 137,435
HEROES program increase [5,000]
Pathfinder Airborne [5,000]
Syn-bio enabled functional materials for the soldier [2,000]
015 0602144A GROUND TECHNOLOGY 28,047 47,047
Cold weather military research [2,000]
Ground technology advanced manufacturing, materials and process initiative [2,000]
Materials recovery technologies for defense supply resiliency [10,000]
Polymeric composites via cold spray additive manufacturing [5,000]
016 0602145A NEXT GENERATION COMBAT VEHICLE TECHNOLOGY 217,565 227,565
Ground combat vehicle platform electrification [2,000]
Immersive virtual modeling and simulation techniques [5,000]
Next Generation Combat Vehicle modeling and simulation [3,000]
017 0602146A NETWORK C3I TECHNOLOGY 114,404 129,404
Alternative positioning navigation and timing [5,000]
Defense resiliency platform against extreme cold weather [3,000]
Multi-drone multi-sensor ISR capability [2,000]
Program increase [5,000]
018 0602147A LONG RANGE PRECISION FIRES TECHNOLOGY 60,553 65,553
Composite artillery tube and propulsion prototyping [5,000]
019 0602148A FUTURE VERTICLE LIFT TECHNOLOGY 96,484 101,484
High density eVOTL power source research [5,000]
020 0602150A AIR AND MISSILE DEFENSE TECHNOLOGY 56,298 66,298
Advanced beam control tracking and targeting [5,000]
High energy laser technology [5,000]
022 0602213A C3I APPLIED CYBER 18,816 18,816
040 0602785A MANPOWER/PERSONNEL/TRAINING TECHNOLOGY 20,766 20,766
042 0602787A MEDICAL TECHNOLOGY 95,496 95,496
SUBTOTAL APPLIED RESEARCH 920,881 1,007,881
ADVANCED TECHNOLOGY DEVELOPMENT
044 0603002A MEDICAL ADVANCED TECHNOLOGY 38,896 38,896
049 0603007A MANPOWER, PERSONNEL AND TRAINING ADVANCED TECHNOLOGY 11,659 11,659
052 0603115A MEDICAL DEVELOPMENT 27,723 27,723
053 0603117A ARMY ADVANCED TECHNOLOGY DEVELOPMENT 62,663 62,663
054 0603118A SOLDIER LETHALITY ADVANCED TECHNOLOGY 109,608 120,608
3D advanced manufacturing [2,000]
Advanced AI/AA analytics for modernization and readiness [5,000]
Anthropomorphic study for body armor modernization [4,000]
055 0603119A GROUND ADVANCED TECHNOLOGY 14,795 22,795
Graphene applications for military engineering [3,000]
Rapid entry and sustainment for the arctic [5,000]
059 0603134A COUNTER IMPROVISED-THREAT SIMULATION 25,000 25,000
063 0603457A C3I CYBER ADVANCED DEVELOPMENT 23,357 23,357
064 0603461A HIGH PERFORMANCE COMPUTING MODERNIZATION PROGRAM 188,024 193,024
High performance computing modernization [5,000]
065 0603462A NEXT GENERATION COMBAT VEHICLE ADVANCED TECHNOLOGY 199,358 231,858
Carbon fiber and graphitic composites [10,000]
Fuel cell powered vehicle development [10,000]
Small unit ground robotic capabilities [7,500]
Virtual experimentations enhancement [5,000]
066 0603463A NETWORK C3I ADVANCED TECHNOLOGY 158,608 163,608
Tactical geospatial information development [5,000]
067 0603464A LONG RANGE PRECISION FIRES ADVANCED TECHNOLOGY 121,060 131,060
Hypervelocity projectile—extended range technologies [10,000]
068 0603465A FUTURE VERTICAL LIFT ADVANCED TECHNOLOGY 156,194 156,194
069 0603466A AIR AND MISSILE DEFENSE ADVANCED TECHNOLOGY 58,130 73,630
High-energy laser system characterization lab [10,500]
Program acceleration [5,000]
077 0603920A HUMANITARIAN DEMINING 8,515 8,515
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT 1,203,590 1,290,590
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES
078 0603305A ARMY MISSLE DEFENSE SYSTEMS INTEGRATION 11,062 24,062
Accelerated test and integration [10,000]
Hypersonic hot air tunnel test environment [3,000]
079 0603308A ARMY SPACE SYSTEMS INTEGRATION 26,230 26,230
080 0603327A AIR AND MISSILE DEFENSE SYSTEMS ENGINEERING 26,482 26,482
081 0603619A LANDMINE WARFARE AND BARRIER—ADV DEV 64,092 61,858
Interim top attack support costs carryover [–4,234]
MICLIC replacement development [2,000]
083 0603639A TANK AND MEDIUM CALIBER AMMUNITION 92,753 92,753
084 0603645A ARMORED SYSTEM MODERNIZATION—ADV DEV 151,478 136,478
Program decrease [–15,000]
085 0603747A SOLDIER SUPPORT AND SURVIVABILITY 5,841 5,841
086 0603766A TACTICAL ELECTRONIC SURVEILLANCE SYSTEM—ADV DEV 194,775 182,400
MDSS sensor development contract ahead of need [–12,375]
087 0603774A NIGHT VISION SYSTEMS ADVANCED DEVELOPMENT 24,316 24,316
088 0603779A ENVIRONMENTAL QUALITY TECHNOLOGY—DEM/VAL 13,387 13,387
089 0603790A NATO RESEARCH AND DEVELOPMENT 4,762 4,762
090 0603801A AVIATION—ADV DEV 647,937 652,937
Future Long Range Assault Aircraft (FLRAA) [5,000]
091 0603804A LOGISTICS AND ENGINEER EQUIPMENT—ADV DEV 4,761 4,761
092 0603807A MEDICAL SYSTEMS—ADV DEV 28,520 28,520
093 0603827A SOLDIER SYSTEMS—ADVANCED DEVELOPMENT 26,138 24,138
IHPS program delays [–2,000]
094 0604017A ROBOTICS DEVELOPMENT 121,207 114,792
Excess testing and evaluation growth [–6,415]
096 0604021A ELECTRONIC WARFARE TECHNOLOGY MATURATION (MIP) 22,840 22,840
097 0604035A LOW EARTH ORBIT (LEO) SATELLITE CAPABILITY 22,678 22,678
098 0604100A ANALYSIS OF ALTERNATIVES 10,082 10,082
099 0604101A SMALL UNMANNED AERIAL VEHICLE (SUAV) (6.4) 1,378 1,378
100 0604113A FUTURE TACTICAL UNMANNED AIRCRAFT SYSTEM (FTUAS) 40,083 40,083
101 0604114A LOWER TIER AIR MISSILE DEFENSE (LTAMD) SENSOR 376,373 376,373
102 0604115A TECHNOLOGY MATURATION INITIATIVES 156,834 146,834
OpFires lack of transition pathway [–10,000]
103 0604117A MANEUVER—SHORT RANGE AIR DEFENSE (M-SHORAD) 4,995 4,995
105 0604119A ARMY ADVANCED COMPONENT DEVELOPMENT & PROTOTYPING 170,490 170,490
106 0604120A ASSURED POSITIONING, NAVIGATION AND TIMING (PNT) 128,125 128,125
107 0604121A SYNTHETIC TRAINING ENVIRONMENT REFINEMENT & PROTOTYPING 129,547 129,547
108 0604134A COUNTER IMPROVISED-THREAT DEMONSTRATION, PROTOTYPE DEVELOPMENT, AND TESTING 13,831 13,831
109 0604182A HYPERSONICS 801,417 811,417
Program increase [10,000]
111 0604403A FUTURE INTERCEPTOR 7,992 7,992
112 0604541A UNIFIED NETWORK TRANSPORT 40,677 40,677
115 0305251A CYBERSPACE OPERATIONS FORCES AND FORCE SUPPORT 50,525 50,525
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 3,421,608 3,401,584
SYSTEM DEVELOPMENT & DEMONSTRATION
118 0604201A AIRCRAFT AVIONICS 2,764 2,764
119 0604270A ELECTRONIC WARFARE DEVELOPMENT 62,426 59,026
MFEW developmenal test flight ahead of need [–3,400]
121 0604601A INFANTRY SUPPORT WEAPONS 91,574 89,770
Advanced gunner protection kit development [2,000]
NGSW special purpose projectile development delay [–8,804]
Soldier Enhancement Program [5,000]
122 0604604A MEDIUM TACTICAL VEHICLES 8,523 8,523
123 0604611A JAVELIN 7,493 7,493
124 0604622A FAMILY OF HEAVY TACTICAL VEHICLES 24,792 24,792
125 0604633A AIR TRAFFIC CONTROL 3,511 3,511
126 0604642A LIGHT TACTICAL WHEELED VEHICLES 1,976 1,976
127 0604645A ARMORED SYSTEMS MODERNIZATION (ASM)—ENG DEV 135,488 135,488
128 0604710A NIGHT VISION SYSTEMS—ENG DEV 61,445 55,277
FWS-S contract development excess to need [–5,000]
Heads up display product development previously funded [–1,168]
129 0604713A COMBAT FEEDING, CLOTHING, AND EQUIPMENT 2,814 2,814
130 0604715A NON-SYSTEM TRAINING DEVICES—ENG DEV 28,036 28,036
131 0604741A AIR DEFENSE COMMAND, CONTROL AND INTELLIGENCE—ENG DEV 43,651 86,151
Joint Counter-UAS Office acceleration [17,500]
Joint Counter-UAS Office SOCOM cUAS capabilitities for austere locations abroad [25,000]
132 0604742A CONSTRUCTIVE SIMULATION SYSTEMS DEVELOPMENT 10,150 10,150
133 0604746A AUTOMATIC TEST EQUIPMENT DEVELOPMENT 5,578 5,578
134 0604760A DISTRIBUTIVE INTERACTIVE SIMULATIONS (DIS)—ENG DEV 7,892 7,892
135 0604768A BRILLIANT ANTI-ARMOR SUBMUNITION (BAT) 24,975 24,975
136 0604780A COMBINED ARMS TACTICAL TRAINER (CATT) CORE 3,568 3,568
137 0604798A BRIGADE ANALYSIS, INTEGRATION AND EVALUATION 19,268 19,268
138 0604802A WEAPONS AND MUNITIONS—ENG DEV 265,811 265,811
139 0604804A LOGISTICS AND ENGINEER EQUIPMENT—ENG DEV 49,694 48,344
194 excess support costs [–1,350]
140 0604805A COMMAND, CONTROL, COMMUNICATIONS SYSTEMS—ENG DEV 11,079 11,079
141 0604807A MEDICAL MATERIEL/MEDICAL BIOLOGICAL DEFENSE EQUIPMENT—ENG DEV 49,870 49,870
142 0604808A LANDMINE WARFARE/BARRIER—ENG DEV 9,589 9,589
143 0604818A ARMY TACTICAL COMMAND & CONTROL HARDWARE & SOFTWARE 162,513 140,674
Command post integrated infrastructure contract delay [–10,000]
Rephasing of MCE v3.2 development [–7,909]
TROPO IOT&E funded ahead of need [–3,930]
144 0604820A RADAR DEVELOPMENT 109,259 109,259
145 0604822A GENERAL FUND ENTERPRISE BUSINESS SYSTEM (GFEBS) 21,201 21,201
146 0604823A FIREFINDER 20,008 16,808
Prior year carry-over [–3,200]
147 0604827A SOLDIER SYSTEMS—WARRIOR DEM/VAL 6,534 6,534
148 0604852A SUITE OF SURVIVABILITY ENHANCEMENT SYSTEMS—EMD 82,459 124,380
Prior year carry-over [–5,079]
Program increase for vehicle protection systems [47,000]
149 0604854A ARTILLERY SYSTEMS—EMD 11,611 11,611
150 0605013A INFORMATION TECHNOLOGY DEVELOPMENT 142,678 124,612
FL9 unjustified request [–5,987]
FM7 HRC core IT schedule discrepancy [–8,915]
FM8 ATIS release 2 ahead of need [–3,164]
151 0605018A INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY (IPPS-A) 115,286 115,286
152 0605028A ARMORED MULTI-PURPOSE VEHICLE (AMPV) 96,594 76,594
Army identified funds excess to need [–12,000]
Test delays [–8,000]
154 0605030A JOINT TACTICAL NETWORK CENTER (JTNC) 16,264 16,264
155 0605031A JOINT TACTICAL NETWORK (JTN) 31,696 31,696
157 0605033A GROUND-BASED OPERATIONAL SURVEILLANCE SYSTEM—EXPEDITIONARY (GBOSS-E) 5,976 5,976
159 0605035A COMMON INFRARED COUNTERMEASURES (CIRCM) 23,321 28,321
AI virtual training environments [5,000]
161 0605038A NUCLEAR BIOLOGICAL CHEMICAL RECONNAISSANCE VEHICLE (NBCRV) SENSOR SUITE 4,846 4,846
162 0605041A DEFENSIVE CYBER TOOL DEVELOPMENT 28,544 16,544
Army Cyber SU program [–12,000]
163 0605042A TACTICAL NETWORK RADIO SYSTEMS (LOW-TIER) 28,178 22,157
Testing unjustified request [–6,021]
164 0605047A CONTRACT WRITING SYSTEM 22,860 22,860
166 0605051A AIRCRAFT SURVIVABILITY DEVELOPMENT 35,893 35,893
167 0605052A INDIRECT FIRE PROTECTION CAPABILITY INC 2—BLOCK 1 235,770 188,008
Army identified funds excess to need [–47,762]
168 0605053A GROUND ROBOTICS 13,710 13,710
169 0605054A EMERGING TECHNOLOGY INITIATIVES 294,739 294,739
170 0605145A MEDICAL PRODUCTS AND SUPPORT SYSTEMS DEVELOPMENT 954 954
171 0605203A ARMY SYSTEM DEVELOPMENT & DEMONSTRATION 150,201 150,201
172 0605205A SMALL UNMANNED AERIAL VEHICLE (SUAV) (6.5) 5,999 5,999
174 0605450A JOINT AIR-TO-GROUND MISSILE (JAGM) 8,891 8,891
175 0605457A ARMY INTEGRATED AIR AND MISSILE DEFENSE (AIAMD) 193,929 193,929
176 0605625A MANNED GROUND VEHICLE 327,732 244,500
Army identified funds excess to need [–83,232]
177 0605766A NATIONAL CAPABILITIES INTEGRATION (MIP) 7,670 7,670
178 0605812A JOINT LIGHT TACTICAL VEHICLE (JLTV) ENGINEERING AND MANUFACTURING DEVELOPMENT PH 1,742 1,742
179 0605830A AVIATION GROUND SUPPORT EQUIPMENT 1,467 1,467
180 0303032A TROJAN—RH12 3,451 3,451
183 0304270A ELECTRONIC WARFARE DEVELOPMENT 55,855 55,855
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION 3,199,798 3,064,377
MANAGEMENT SUPPORT
185 0604256A THREAT SIMULATOR DEVELOPMENT 14,515 14,515
186 0604258A TARGET SYSTEMS DEVELOPMENT 10,668 10,668
187 0604759A MAJOR T&E INVESTMENT 106,270 111,270
Program increase [5,000]
188 0605103A RAND ARROYO CENTER 13,481 13,481
189 0605301A ARMY KWAJALEIN ATOLL 231,824 231,824
190 0605326A CONCEPTS EXPERIMENTATION PROGRAM 54,898 54,898
192 0605601A ARMY TEST RANGES AND FACILITIES 350,359 365,359
Program increase—Army directed energy T&E [15,000]
193 0605602A ARMY TECHNICAL TEST INSTRUMENTATION AND TARGETS 48,475 48,475
194 0605604A SURVIVABILITY/LETHALITY ANALYSIS 36,001 36,001
195 0605606A AIRCRAFT CERTIFICATION 2,736 2,736
196 0605702A METEOROLOGICAL SUPPORT TO RDT&E ACTIVITIES 6,488 6,488
197 0605706A MATERIEL SYSTEMS ANALYSIS 21,859 21,859
198 0605709A EXPLOITATION OF FOREIGN ITEMS 7,936 7,936
199 0605712A SUPPORT OF OPERATIONAL TESTING 54,470 54,470
200 0605716A ARMY EVALUATION CENTER 63,141 63,141
201 0605718A ARMY MODELING & SIM X-CMD COLLABORATION & INTEG 2,572 2,572
202 0605801A PROGRAMWIDE ACTIVITIES 87,472 87,472
203 0605803A TECHNICAL INFORMATION ACTIVITIES 26,244 26,244
204 0605805A MUNITIONS STANDARDIZATION, EFFECTIVENESS AND SAFETY 40,133 47,500
Conventional ammunition demilitarization carryover [–1,633]
Development of polymer-cased ammunition [5,000]
Manufacturing technology for industrial base transformation carryover [–1,000]
Program acceleration [5,000]
205 0605857A ENVIRONMENTAL QUALITY TECHNOLOGY MGMT SUPPORT 1,780 1,780
206 0605898A ARMY DIRECT REPORT HEADQUARTERS—R&D - MHA 55,045 55,045
208 0606002A RONALD REAGAN BALLISTIC MISSILE DEFENSE TEST SITE 71,306 71,306
209 0606003A COUNTERINTEL AND HUMAN INTEL MODERNIZATION 1,063 1,063
210 0606105A MEDICAL PROGRAM-WIDE ACTIVITIES 19,891 19,891
211 0606942A ASSESSMENTS AND EVALUATIONS CYBER VULNERABILITIES 4,496 4,496
SUBTOTAL MANAGEMENT SUPPORT 1,333,123 1,360,490
OPERATIONAL SYSTEMS DEVELOPMENT
214 0603778A MLRS PRODUCT IMPROVEMENT PROGRAM 10,157 10,157
216 0605024A ANTI-TAMPER TECHNOLOGY SUPPORT 8,682 8,682
217 0607131A WEAPONS AND MUNITIONS PRODUCT IMPROVEMENT PROGRAMS 20,409 20,409
219 0607134A LONG RANGE PRECISION FIRES (LRPF) 122,733 107,733
Program reduction [–15,000]
221 0607136A BLACKHAWK PRODUCT IMPROVEMENT PROGRAM 11,236 11,236
222 0607137A CHINOOK PRODUCT IMPROVEMENT PROGRAM 46,091 51,091
Carbon composite materials for wheels and brakes [5,000]
224 0607139A IMPROVED TURBINE ENGINE PROGRAM 249,257 245,509
Unjustified matrixed engineering support growth [–3,748]
225 0607142A AVIATION ROCKET SYSTEM PRODUCT IMPROVEMENT AND DEVELOPMENT 17,155 17,155
226 0607143A UNMANNED AIRCRAFT SYSTEM UNIVERSAL PRODUCTS 7,743 7,743
227 0607145A APACHE FUTURE DEVELOPMENT 77,177 77,177
228 0607150A INTEL CYBER DEVELOPMENT 14,652 14,652
229 0607312A ARMY OPERATIONAL SYSTEMS DEVELOPMENT 35,851 35,851
230 0607665A FAMILY OF BIOMETRICS 1,324 1,324
231 0607865A PATRIOT PRODUCT IMPROVEMENT 187,840 187,840
232 0203728A JOINT AUTOMATED DEEP OPERATION COORDINATION SYSTEM (JADOCS) 44,691 44,691
233 0203735A COMBAT VEHICLE IMPROVEMENT PROGRAMS 268,919 260,252
Bradley excess carryover [–3,000]
CROWS-J program delay [–5,667]
234 0203743A 155MM SELF-PROPELLED HOWITZER IMPROVEMENTS 427,254 290,963
Army identified as excess to need [–130,000]
Prior year carry-over [–6,291]
235 0203744A AIRCRAFT MODIFICATIONS/PRODUCT IMPROVEMENT PROGRAMS 11,688 11,688
236 0203752A AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM 80 80
237 0203758A DIGITIZATION 4,516 4,516
238 0203801A MISSILE/AIR DEFENSE PRODUCT IMPROVEMENT PROGRAM 1,288 1,288
239 0203802A OTHER MISSILE PRODUCT IMPROVEMENT PROGRAMS 79,424 19,424
Program decrease [–60,000]
243 0205412A ENVIRONMENTAL QUALITY TECHNOLOGY—OPERATIONAL SYSTEM DEV 259 259
244 0205456A LOWER TIER AIR AND MISSILE DEFENSE (AMD) SYSTEM 166 166
245 0205778A GUIDED MULTIPLE-LAUNCH ROCKET SYSTEM (GMLRS) 75,575 75,575
246 0208053A JOINT TACTICAL GROUND SYSTEM 9,510 9,510
249 0303140A INFORMATION SYSTEMS SECURITY PROGRAM 29,270 29,270
250 0303141A GLOBAL COMBAT SUPPORT SYSTEM 86,908 86,908
251 0303142A SATCOM GROUND ENVIRONMENT (SPACE) 18,684 18,684
256 0305179A INTEGRATED BROADCAST SERVICE (IBS) 467 467
257 0305204A TACTICAL UNMANNED AERIAL VEHICLES 4,051 4,051
258 0305206A AIRBORNE RECONNAISSANCE SYSTEMS 13,283 13,283
259 0305208A DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 47,204 47,204
264 0708045A END ITEM INDUSTRIAL PREPAREDNESS ACTIVITIES 61,012 78,512
Functional fabrics manufacturing [7,500]
Nanoscale materials manufacturing [5,000]
Tungsten manufacturing for armanents [5,000]
266A 9999999999 CLASSIFIED PROGRAMS 3,983 3,983
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT 1,998,539 1,797,333
SOFTWARE AND DIGITAL TECHNOLOGY PILOT PROGRAMS
UNDISTRIBUTED
267 0608041A DEFENSIVE CYBER—SOFTWARE PROTOTYPE DEVELOPMENT 46,445 58,445
Army-requested transfer from Other Procurement, Army line 53 for program management [12,000]
SUBTOTAL SOFTWARE AND DIGITAL TECHNOLOGY PILOT PROGRAMS 46,445 58,445
SUBTOTAL UNDISTRIBUTED 12,000
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY 12,587,343 12,478,059
RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY
BASIC RESEARCH
001 0601103N UNIVERSITY RESEARCH INITIATIVES 116,816 126,816
Defense University Research and Instrumentation Program [5,000]
Program increase [5,000]
002 0601152N IN-HOUSE LABORATORY INDEPENDENT RESEARCH 19,113 19,113
003 0601153N DEFENSE RESEARCH SCIENCES 467,158 479,158
Increase in basic research [10,000]
Predictive modeling for undersea vehicles [2,000]
SUBTOTAL BASIC RESEARCH 603,087 625,087
APPLIED RESEARCH
004 0602114N POWER PROJECTION APPLIED RESEARCH 17,792 17,792
005 0602123N FORCE PROTECTION APPLIED RESEARCH 122,281 141,281
Additive manufacturing of unmanned maritime systems [5,000]
Direct Air Capture and Blue Carbon Removal Technology Program [9,000]
Talent and technology for power and energy systems [5,000]
006 0602131M MARINE CORPS LANDING FORCE TECHNOLOGY 50,623 55,623
Unmanned logistics solutions [5,000]
007 0602235N COMMON PICTURE APPLIED RESEARCH 48,001 48,001
008 0602236N WARFIGHTER SUSTAINMENT APPLIED RESEARCH 67,765 74,765
Humanoid robotics research [5,000]
Social networks and computational social science [2,000]
009 0602271N ELECTROMAGNETIC SYSTEMS APPLIED RESEARCH 84,994 84,994
010 0602435N OCEAN WARFIGHTING ENVIRONMENT APPLIED RESEARCH 63,392 73,392
Extreme weather events research [5,000]
Program increase [5,000]
011 0602651M JOINT NON-LETHAL WEAPONS APPLIED RESEARCH 6,343 6,343
012 0602747N UNDERSEA WARFARE APPLIED RESEARCH 56,397 76,397
Academic partnerships for undersea vehicle research [10,000]
Autonomous undersea robotics [10,000]
013 0602750N FUTURE NAVAL CAPABILITIES APPLIED RESEARCH 167,590 167,590
014 0602782N MINE AND EXPEDITIONARY WARFARE APPLIED RESEARCH 30,715 30,715
015 0602792N INNOVATIVE NAVAL PROTOTYPES (INP) APPLIED RESEARCH 160,537 167,837
Thermoplastic materials [7,300]
016 0602861N SCIENCE AND TECHNOLOGY MANAGEMENT—ONR FIELD ACITIVITIES 76,745 76,745
SUBTOTAL APPLIED RESEARCH 953,175 1,021,475
ADVANCED TECHNOLOGY DEVELOPMENT
017 0603123N FORCE PROTECTION ADVANCED TECHNOLOGY 24,410 24,410
018 0603271N ELECTROMAGNETIC SYSTEMS ADVANCED TECHNOLOGY 8,008 8,008
019 0603640M USMC ADVANCED TECHNOLOGY DEMONSTRATION (ATD) 219,045 219,045
020 0603651M JOINT NON-LETHAL WEAPONS TECHNOLOGY DEVELOPMENT 13,301 13,301
021 0603673N FUTURE NAVAL CAPABILITIES ADVANCED TECHNOLOGY DEVELOPMENT 246,054 242,365
C-ENCAP program delays [–3,689]
022 0603680N MANUFACTURING TECHNOLOGY PROGRAM 60,122 60,122
023 0603729N WARFIGHTER PROTECTION ADVANCED TECHNOLOGY 4,851 4,851
024 0603758N NAVY WARFIGHTING EXPERIMENTS AND DEMONSTRATIONS 40,709 40,709
025 0603782N MINE AND EXPEDITIONARY WARFARE ADVANCED TECHNOLOGY 1,948 1,948
026 0603801N INNOVATIVE NAVAL PROTOTYPES (INP) ADVANCED TECHNOLOGY DEVELOPMENT 141,948 161,948
Accelerated railgun technology maturation [20,000]
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT 760,396 776,707
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES
027 0603178N MEDIUM AND LARGE UNMANNED SURFACE VEHICLES (USVS) 464,042 259,242
LUSV additional prototypes [–159,300]
Unmanned surface vehicle enabling capabilities—payload program reduction [–45,500]
028 0603207N AIR/OCEAN TACTICAL APPLICATIONS 35,386 35,386
029 0603216N AVIATION SURVIVABILITY 13,428 13,428
030 0603239N ISO NAVAL CONSTRUCTION FORCES 2,350 2,350
031 0603251N AIRCRAFT SYSTEMS 418 418
032 0603254N ASW SYSTEMS DEVELOPMENT 15,719 15,719
033 0603261N TACTICAL AIRBORNE RECONNAISSANCE 3,411 3,411
034 0603382N ADVANCED COMBAT SYSTEMS TECHNOLOGY 70,218 63,218
Project 3416: HIJENKS insufficient schedule justification [–7,000]
035 0603502N SURFACE AND SHALLOW WATER MINE COUNTERMEASURES 52,358 47,808
Project 2989: Barracuda program delay [–4,550]
036 0603506N SURFACE SHIP TORPEDO DEFENSE 12,816 12,816
037 0603512N CARRIER SYSTEMS DEVELOPMENT 7,559 7,559
038 0603525N PILOT FISH 358,757 278,557
Excess cost growth [–25,000]
Program adjustment [–55,200]
039 0603527N RETRACT LARCH 12,562 12,562
040 0603536N RETRACT JUNIPER 148,000 148,000
041 0603542N RADIOLOGICAL CONTROL 778 778
042 0603553N SURFACE ASW 1,161 1,161
043 0603561N ADVANCED SUBMARINE SYSTEM DEVELOPMENT 185,356 157,926
Project 9710 unjustified new start [–27,430]
044 0603562N SUBMARINE TACTICAL WARFARE SYSTEMS 10,528 10,528
045 0603563N SHIP CONCEPT ADVANCED DESIGN 126,396 111,396
Polymorphic build farm for open source technologies [5,000]
Project 4044: Medium amphibious ship early to need [–10,000]
Project 4045: Medium logistics ship early to need [–10,000]
046 0603564N SHIP PRELIMINARY DESIGN & FEASIBILITY STUDIES 70,270 36,970
Project 0411: Preliminary design early to need [–17,100]
Project 0411: Requirements and concept analysis excess growth [–16,200]
047 0603570N ADVANCED NUCLEAR POWER SYSTEMS 149,188 149,188
048 0603573N ADVANCED SURFACE MACHINERY SYSTEMS 38,449 45,449
Accelerate qualification of silicon carbide power modules [7,500]
Power and energy systems contract award delay [–500]
049 0603576N CHALK EAGLE 71,181 71,181
050 0603581N LITTORAL COMBAT SHIP (LCS) 32,178 32,178
051 0603582N COMBAT SYSTEM INTEGRATION 17,843 17,843
052 0603595N OHIO REPLACEMENT 317,196 317,196
053 0603596N LCS MISSION MODULES 67,875 67,875
054 0603597N AUTOMATED TEST AND ANALYSIS 4,797 4,797
055 0603599N FRIGATE DEVELOPMENT 82,309 82,309
056 0603609N CONVENTIONAL MUNITIONS 9,922 9,922
057 0603635M MARINE CORPS GROUND COMBAT/SUPPORT SYSTEM 189,603 182,603
Program delay [–7,000]
058 0603654N JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 43,084 43,084
059 0603713N OCEAN ENGINEERING TECHNOLOGY DEVELOPMENT 6,346 6,346
060 0603721N ENVIRONMENTAL PROTECTION 20,601 20,601
061 0603724N NAVY ENERGY PROGRAM 23,422 23,422
062 0603725N FACILITIES IMPROVEMENT 4,664 4,664
063 0603734N CHALK CORAL 545,763 473,763
Excess cost growth [–72,000]
064 0603739N NAVY LOGISTIC PRODUCTIVITY 3,884 3,884
065 0603746N RETRACT MAPLE 353,226 348,690
Program adjustment [–4,536]
066 0603748N LINK PLUMERIA 544,388 497,388
Program adjustment [–47,000]
067 0603751N RETRACT ELM 86,730 86,730
068 0603764M LINK EVERGREEN 236,234 231,770
Program adjustment [–4,464]
070 0603790N NATO RESEARCH AND DEVELOPMENT 6,880 6,880
071 0603795N LAND ATTACK TECHNOLOGY 10,578 10,578
072 0603851M JOINT NON-LETHAL WEAPONS TESTING 28,435 28,435
073 0603860N JOINT PRECISION APPROACH AND LANDING SYSTEMS—DEM/VAL 33,612 33,612
074 0603925N DIRECTED ENERGY AND ELECTRIC WEAPON SYSTEMS 128,845 128,845
075 0604014N F/A –18 INFRARED SEARCH AND TRACK (IRST) 84,190 84,190
076 0604027N DIGITAL WARFARE OFFICE 54,699 37,998
Project 3255 excess growth [–9,979]
Project 3425 excess growth [–6,722]
077 0604028N SMALL AND MEDIUM UNMANNED UNDERSEA VEHICLES 53,942 52,020
Small unmanned underwater vehicles concurrency [–1,922]
078 0604029N UNMANNED UNDERSEA VEHICLE CORE TECHNOLOGIES 40,060 40,060
079 0604030N RAPID PROTOTYPING, EXPERIMENTATION AND DEMONSTRATION. 12,100 12,100
080 0604031N LARGE UNMANNED UNDERSEA VEHICLES 78,122 45,557
Early to need, phase 1 results needed first [–32,565]
081 0604112N GERALD R. FORD CLASS NUCLEAR AIRCRAFT CARRIER (CVN 78—80) 107,895 107,895
082 0604126N LITTORAL AIRBORNE MCM 17,366 17,366
083 0604127N SURFACE MINE COUNTERMEASURES 18,754 18,754
084 0604272N TACTICAL AIR DIRECTIONAL INFRARED COUNTERMEASURES (TADIRCM) 59,776 52,026
DAIRCM hardware development contract award delay [–7,750]
086 0604292N FUTURE VERTICAL LIFT (MARITIME STRIKE) 5,097 5,097
087 0604320M RAPID TECHNOLOGY CAPABILITY PROTOTYPE 3,664 3,664
088 0604454N LX (R) 10,203 10,203
089 0604536N ADVANCED UNDERSEA PROTOTYPING 115,858 92,602
Excess scope adjustments [–23,256]
090 0604636N COUNTER UNMANNED AIRCRAFT SYSTEMS (C-UAS) 14,259 9,628
System development excess growth [–4,631]
091 0604659N PRECISION STRIKE WEAPONS DEVELOPMENT PROGRAM 1,102,387 1,030,387
CPGS initial integration efforts—transfer to line 165 [–15,000]
Lack of hypersonic prototyping coordination [–5,000]
Project 3334: Excess Virginia-class CPS modification and installation costs [–52,000]
092 0604707N SPACE AND ELECTRONIC WARFARE (SEW) ARCHITECTURE/ENGINEERING SUPPORT 7,657 7,657
093 0604786N OFFENSIVE ANTI-SURFACE WARFARE WEAPON DEVELOPMENT 35,750 46,750
LRASM funds—Navy requested transfer from line 141 [11,000]
094 0303354N ASW SYSTEMS DEVELOPMENT—MIP 9,151 9,151
095 0304240M ADVANCED TACTICAL UNMANNED AIRCRAFT SYSTEM 22,589 29,589
K-MAX [7,000]
097 0304270N ELECTRONIC WARFARE DEVELOPMENT—MIP 809 809
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 6,503,074 5,861,969
SYSTEM DEVELOPMENT & DEMONSTRATION
098 0603208N TRAINING SYSTEM AIRCRAFT 4,332 4,332
099 0604212N OTHER HELO DEVELOPMENT 18,133 18,133
100 0604214M AV–8B AIRCRAFT—ENG DEV 20,054 20,054
101 0604215N STANDARDS DEVELOPMENT 4,237 4,237
102 0604216N MULTI-MISSION HELICOPTER UPGRADE DEVELOPMENT 27,340 27,340
104 0604221N P–3 MODERNIZATION PROGRAM 606 606
105 0604230N WARFARE SUPPORT SYSTEM 9,065 9,065
106 0604231N TACTICAL COMMAND SYSTEM 97,968 97,968
107 0604234N ADVANCED HAWKEYE 309,373 292,175
Sensors excess growth [–17,198]
108 0604245M H–1 UPGRADES 62,310 62,310
109 0604261N ACOUSTIC SEARCH SENSORS 47,182 47,182
110 0604262N V–22A 132,624 132,624
111 0604264N AIR CREW SYSTEMS DEVELOPMENT 21,445 21,445
112 0604269N EA–18 106,134 106,134
113 0604270N ELECTRONIC WARFARE DEVELOPMENT 134,194 134,194
114 0604273M EXECUTIVE HELO DEVELOPMENT 99,321 99,321
115 0604274N NEXT GENERATION JAMMER (NGJ) 477,680 477,680
116 0604280N JOINT TACTICAL RADIO SYSTEM—NAVY (JTRS-NAVY) 232,818 232,818
117 0604282N NEXT GENERATION JAMMER (NGJ) INCREMENT II 170,039 170,039
118 0604307N SURFACE COMBATANT COMBAT SYSTEM ENGINEERING 403,712 375,853
Aegis development support excess growth [–7,159]
Capability upgrades unjustified growth [–20,700]
119 0604311N LPD–17 CLASS SYSTEMS INTEGRATION 945 945
120 0604329N SMALL DIAMETER BOMB (SDB) 62,488 62,488
121 0604366N STANDARD MISSILE IMPROVEMENTS 386,225 340,825
SM–6 Block IB mission integration, development and operational test [–18,400]
SM–6 excessive cost growth; program accountability [–27,000]
122 0604373N AIRBORNE MCM 10,909 10,909
123 0604378N NAVAL INTEGRATED FIRE CONTROL—COUNTER AIR SYSTEMS ENGINEERING 44,548 44,548
124 0604419N ADVANCED SENSORS APPLICATION PROGRAM (ASAP) 13,673 13,673
125 0604501N ADVANCED ABOVE WATER SENSORS 87,809 71,449
Shipboard passive EO/IR development concurrency [–16,360]
126 0604503N SSN–688 AND TRIDENT MODERNIZATION 93,097 93,097
127 0604504N AIR CONTROL 38,863 38,863
128 0604512N SHIPBOARD AVIATION SYSTEMS 9,593 9,593
129 0604518N COMBAT INFORMATION CENTER CONVERSION 12,718 12,718
130 0604522N AIR AND MISSILE DEFENSE RADAR (AMDR) SYSTEM 78,319 78,319
131 0604530N ADVANCED ARRESTING GEAR (AAG) 65,834 65,834
132 0604558N NEW DESIGN SSN 259,443 259,443
133 0604562N SUBMARINE TACTICAL WARFARE SYSTEM 63,878 63,878
134 0604567N SHIP CONTRACT DESIGN/ LIVE FIRE T&E 51,853 58,853
Advanced Degaussing System [7,000]
135 0604574N NAVY TACTICAL COMPUTER RESOURCES 3,853 3,853
136 0604601N MINE DEVELOPMENT 92,607 83,505
Encapsulate effector program delays [–7,402]
Historical underexecution [–1,700]
137 0604610N LIGHTWEIGHT TORPEDO DEVELOPMENT 146,012 124,250
Advanced anti-submarine lightweight torpedo program delays [–21,762]
138 0604654N JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 8,383 8,383
139 0604657M USMC GROUND COMBAT/SUPPORTING ARMS SYSTEMS—ENG DEV 33,784 33,784
140 0604703N PERSONNEL, TRAINING, SIMULATION, AND HUMAN FACTORS 8,599 8,599
141 0604727N JOINT STANDOFF WEAPON SYSTEMS 73,744 62,744
LRASM funds—Navy requested transfer to line 93 [–11,000]
142 0604755N SHIP SELF DEFENSE (DETECT & CONTROL) 157,490 157,490
143 0604756N SHIP SELF DEFENSE (ENGAGE: HARD KILL) 121,761 121,761
144 0604757N SHIP SELF DEFENSE (ENGAGE: SOFT KILL/EW) 89,373 89,373
145 0604761N INTELLIGENCE ENGINEERING 15,716 15,716
146 0604771N MEDICAL DEVELOPMENT 2,120 19,620
Autonomous aerial distributed logistics [7,500]
ETEC disease research [10,000]
147 0604777N NAVIGATION/ID SYSTEM 50,180 50,180
148 0604800M JOINT STRIKE FIGHTER (JSF)—EMD 561 561
149 0604800N JOINT STRIKE FIGHTER (JSF)—EMD 250 250
150 0604850N SSN(X) 1,000 1,000
151 0605013M INFORMATION TECHNOLOGY DEVELOPMENT 974 974
152 0605013N INFORMATION TECHNOLOGY DEVELOPMENT 356,173 330,431
Historical underexecution [–12,972]
NMMES-TR contract delays [–6,308]
NMMES-TR excess support growth [–6,462]
153 0605024N ANTI-TAMPER TECHNOLOGY SUPPORT 7,810 7,810
154 0605212M CH–53K RDTE 406,406 406,406
155 0605215N MISSION PLANNING 86,134 86,134
156 0605217N COMMON AVIONICS 54,540 54,540
157 0605220N SHIP TO SHORE CONNECTOR (SSC) 5,155 5,155
158 0605327N T-AO 205 CLASS 5,148 5,148
159 0605414N UNMANNED CARRIER AVIATION (UCA) 266,970 266,970
160 0605450M JOINT AIR-TO-GROUND MISSILE (JAGM) 12,713 12,713
161 0605500N MULTI-MISSION MARITIME AIRCRAFT (MMA) 24,424 24,424
162 0605504N MULTI-MISSION MARITIME (MMA) INCREMENT III 182,870 182,870
163 0605611M MARINE CORPS ASSAULT VEHICLES SYSTEM DEVELOPMENT & DEMONSTRATION 41,775 41,775
164 0605813M JOINT LIGHT TACTICAL VEHICLE (JLTV) SYSTEM DEVELOPMENT & DEMONSTRATION 2,541 2,541
165 0204202N DDG–1000 208,448 223,448
CPGS initial integration efforts transfer from line 91 [15,000]
169 0304785N TACTICAL CRYPTOLOGIC SYSTEMS 111,434 111,434
170 0306250M CYBER OPERATIONS TECHNOLOGY DEVELOPMENT 26,173 26,173
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION 6,263,883 6,128,960
MANAGEMENT SUPPORT
171 0604256N THREAT SIMULATOR DEVELOPMENT 22,075 22,075
172 0604258N TARGET SYSTEMS DEVELOPMENT 10,224 10,224
173 0604759N MAJOR T&E INVESTMENT 85,195 85,195
175 0605152N STUDIES AND ANALYSIS SUPPORT—NAVY 3,089 3,089
176 0605154N CENTER FOR NAVAL ANALYSES 43,517 43,517
179 0605804N TECHNICAL INFORMATION SERVICES 932 932
180 0605853N MANAGEMENT, TECHNICAL & INTERNATIONAL SUPPORT 94,297 94,297
181 0605856N STRATEGIC TECHNICAL SUPPORT 3,813 3,813
183 0605863N RDT&E SHIP AND AIRCRAFT SUPPORT 104,822 104,822
184 0605864N TEST AND EVALUATION SUPPORT 446,960 419,212
Navy requested transfer to OM,N line BSM1 [–27,748]
185 0605865N OPERATIONAL TEST AND EVALUATION CAPABILITY 27,241 27,241
186 0605866N NAVY SPACE AND ELECTRONIC WARFARE (SEW) SUPPORT 15,787 15,787
187 0605867N SEW SURVEILLANCE/RECONNAISSANCE SUPPORT 8,559 8,559
188 0605873M MARINE CORPS PROGRAM WIDE SUPPORT 42,749 42,749
189 0605898N MANAGEMENT HQ—R&D 41,094 41,094
190 0606355N WARFARE INNOVATION MANAGEMENT 37,022 37,022
193 0305327N INSIDER THREAT 2,310 2,310
194 0902498N MANAGEMENT HEADQUARTERS (DEPARTMENTAL SUPPORT ACTIVITIES) 1,536 1,536
SUBTOTAL MANAGEMENT SUPPORT 991,222 963,474
OPERATIONAL SYSTEMS DEVELOPMENT
199 0604227N HARPOON MODIFICATIONS 697 697
200 0604840M F–35 C2D2 379,549 379,549
201 0604840N F–35 C2D2 413,875 413,875
202 0607658N COOPERATIVE ENGAGEMENT CAPABILITY (CEC) 143,667 143,667
204 0101221N STRATEGIC SUB & WEAPONS SYSTEM SUPPORT 173,056 173,056
205 0101224N SSBN SECURITY TECHNOLOGY PROGRAM 45,970 45,970
206 0101226N SUBMARINE ACOUSTIC WARFARE DEVELOPMENT 69,190 61,813
Compact rapid attack weapon concurrency [–12,377]
Next-generation countermeasure acoustic device [5,000]
207 0101402N NAVY STRATEGIC COMMUNICATIONS 42,277 42,277
208 0204136N F/A–18 SQUADRONS 171,030 175,030
Jet noise reduction [4,000]
210 0204228N SURFACE SUPPORT 33,482 33,482
211 0204229N TOMAHAWK AND TOMAHAWK MISSION PLANNING CENTER (TMPC) 200,308 200,308
212 0204311N INTEGRATED SURVEILLANCE SYSTEM 102,975 115,475
Accelerate sensor and signal processing development [12,500]
213 0204313N SHIP-TOWED ARRAY SURVEILLANCE SYSTEMS 10,873 10,873
214 0204413N AMPHIBIOUS TACTICAL SUPPORT UNITS (DISPLACEMENT CRAFT) 1,713 1,713
215 0204460M GROUND/AIR TASK ORIENTED RADAR (G/ATOR) 22,205 22,205
216 0204571N CONSOLIDATED TRAINING SYSTEMS DEVELOPMENT 83,956 83,956
218 0204575N ELECTRONIC WARFARE (EW) READINESS SUPPORT 56,791 50,905
Project 2263: Unjustified growth [–5,886]
219 0205601N HARM IMPROVEMENT 146,166 146,166
221 0205620N SURFACE ASW COMBAT SYSTEM INTEGRATION 29,348 29,348
222 0205632N MK–48 ADCAP 110,349 108,209
APB 7 development early to need [–2,140]
223 0205633N AVIATION IMPROVEMENTS 133,953 133,953
224 0205675N OPERATIONAL NUCLEAR POWER SYSTEMS 110,313 110,313
225 0206313M MARINE CORPS COMMUNICATIONS SYSTEMS 207,662 207,662
226 0206335M COMMON AVIATION COMMAND AND CONTROL SYSTEM (CAC2S) 4,406 4,406
227 0206623M MARINE CORPS GROUND COMBAT/SUPPORTING ARMS SYSTEMS 61,381 61,381
228 0206624M MARINE CORPS COMBAT SERVICES SUPPORT 10,421 10,421
229 0206625M USMC INTELLIGENCE/ELECTRONIC WARFARE SYSTEMS (MIP) 29,977 29,977
230 0206629M AMPHIBIOUS ASSAULT VEHICLE 6,469 6,469
231 0207161N TACTICAL AIM MISSILES 5,859 5,859
232 0207163N ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) 44,323 44,323
236 0303109N SATELLITE COMMUNICATIONS (SPACE) 41,978 46,978
Interference mitigation technology, test and verification [5,000]
237 0303138N CONSOLIDATED AFLOAT NETWORK ENTERPRISE SERVICES (CANES) 29,684 29,684
238 0303140N INFORMATION SYSTEMS SECURITY PROGRAM 39,094 39,094
239 0305192N MILITARY INTELLIGENCE PROGRAM (MIP) ACTIVITIES 6,154 6,154
240 0305204N TACTICAL UNMANNED AERIAL VEHICLES 7,108 7,108
241 0305205N UAS INTEGRATION AND INTEROPERABILITY 62,098 62,098
242 0305208M DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 21,500 21,500
244 0305220N MQ–4C TRITON 11,120 11,120
245 0305231N MQ–8 UAV 28,968 28,968
246 0305232M RQ–11 UAV 537 537
247 0305234N SMALL (LEVEL 0) TACTICAL UAS (STUASL0) 8,773 8,773
248 0305239M RQ–21A 10,853 10,853
249 0305241N MULTI-INTELLIGENCE SENSOR DEVELOPMENT 60,413 60,413
250 0305242M UNMANNED AERIAL SYSTEMS (UAS) PAYLOADS (MIP) 5,000 5,000
251 0305251N CYBERSPACE OPERATIONS FORCES AND FORCE SUPPORT 34,967 34,967
252 0305421N RQ–4 MODERNIZATION 178,799 178,799
253 0307577N INTELLIGENCE MISSION DATA (IMD) 2,120 2,120
254 0308601N MODELING AND SIMULATION SUPPORT 8,683 8,683
255 0702207N DEPOT MAINTENANCE (NON-IF) 45,168 45,168
256 0708730N MARITIME TECHNOLOGY (MARITECH) 6,697 6,697
257 1203109N SATELLITE COMMUNICATIONS (SPACE) 70,056 67,665
MUOS historical underexecution [–2,391]
257A 9999999999 CLASSIFIED PROGRAMS 1,795,032 1,795,032
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT 5,327,043 5,330,749
SOFTWARE AND DIGITAL TECHNOLOGY PILOT PROGRAMS
UNDISTRIBUTED
258 0608013N RISK MANAGEMENT INFORMATION—SOFTWARE PILOT PROGRAM 14,300 14,300
259 0608231N MARITIME TACTICAL COMMAND AND CONTROL (MTC2)—SOFTWARE PILOT PROGRAM 10,868 10,868
SUBTOTAL SOFTWARE AND DIGITAL TECHNOLOGY PILOT PROGRAMS 25,168 25,168
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY 21,427,048 20,733,589
RESEARCH, DEVELOPMENT, TEST & EVAL, AF
BASIC RESEARCH
001 0601102F DEFENSE RESEARCH SCIENCES 315,348 325,348
Increase in basic research [10,000]
002 0601103F UNIVERSITY RESEARCH INITIATIVES 161,861 171,861
Program increase [5,000]
Solar block research [5,000]
003 0601108F HIGH ENERGY LASER RESEARCH INITIATIVES 15,085 15,085
SUBTOTAL BASIC RESEARCH 492,294 512,294
APPLIED RESEARCH
004 0602020F FUTURE AF CAPABILITIES APPLIED RESEARCH 100,000 100,000
005 0602102F MATERIALS 140,781 162,781
Advanced materials manufacturing flexible biosensors [5,000]
High-energy synchotron x-ray program [5,000]
Materials maturation for high mach systems [5,000]
Qualification of additive manufacturing processes [2,000]
Thermal protection systems [5,000]
006 0602201F AEROSPACE VEHICLE TECHNOLOGIES 349,225 175,472
Advanced batteries for directed energy [5,000]
High speed expendable turbine development [4,000]
Hypersonic materials [4,000]
Secure unmanned aerial vehicles [10,000]
Transfer to line 8 [–196,753]
007 0602202F HUMAN EFFECTIVENESS APPLIED RESEARCH 115,222 115,222
008 0602203F AEROSPACE PROPULSION 196,753
Transfer from line 6 [196,753]
009 0602204F AEROSPACE SENSORS 211,301 214,301
National Center for Hardware and Embedded Systems Security and Trust [3,000]
011 0602298F SCIENCE AND TECHNOLOGY MANAGEMENT— MAJOR HEADQUARTERS ACTIVITIES 8,926 8,926
012 0602602F CONVENTIONAL MUNITIONS 132,425 132,425
013 0602605F DIRECTED ENERGY TECHNOLOGY 128,113 128,113
014 0602788F DOMINANT INFORMATION SCIENCES AND METHODS 178,668 203,668
Quantum Innovation Center [5,000]
Quantum network testbed [10,000]
Trusted UAS traffic management and C-UAS testbed [10,000]
015 0602890F HIGH ENERGY LASER RESEARCH 45,088 45,088
SUBTOTAL APPLIED RESEARCH 1,409,749 1,482,749
ADVANCED TECHNOLOGY DEVELOPMENT
017 0603030F AF FOUNDATIONAL DEVELOPMENT/DEMOS 103,280 0
Transfer to line 22 [–35,169]
Transfer to line 23 [–16,933]
Transfer to line 30 [–10,777]
Transfer to line 33 [–40,401]
018 0603032F FUTURE AF INTEGRATED TECHNOLOGY DEMOS 157,619 –30,000
Inappropriate use of S&T funds for Golden Horde demonstration & validation [–50,000]
Transfer to line 25 [–40,900]
Transfer to line 27 [–24,632]
Transfer to line 31 [–72,087]
019 0603033F NEXT GEN PLATFORM DEV/DEMO 199,556 0
Transfer to line 25 [–37,230]
Transfer to line 26 [–105,058]
Transfer to line 28 [–57,268]
020 0603034F PERSISTENT KNOWLEDGE, AWARENESS, & C2 TECH 102,276 0
Transfer to line 24 [–35,338]
Transfer to line 27 [–4,699]
Transfer to line 29 [–12,090]
Transfer to line 30 [–20,948]
Transfer to line 34 [–29,201]
021 0603035F NEXT GEN EFFECTS DEV/DEMOS 215,817 0
Transfer to line 27 [–31,207]
Transfer to line 31 [–134,145]
Transfer to line 32 [–31,445]
Transfer to line 34 [–19,020]
022 0603112F ADVANCED MATERIALS FOR WEAPON SYSTEMS 45,169
Metals affordability research [10,000]
Transfer from line 17 [35,169]
023 0603199F SUSTAINMENT SCIENCE AND TECHNOLOGY (S&T) 16,933
Transfer from line 17 [16,933]
024 0603203F ADVANCED AEROSPACE SENSORS 35,338
Transfer from line 20 [35,338]
025 0603211F AEROSPACE TECHNOLOGY DEV/DEMO 78,130
Transfer from line 18 [40,900]
Transfer from line 19 [37,230]
026 0603216F AEROSPACE PROPULSION AND POWER TECHNOLOGY 110,058
Propulsion technologies [5,000]
Transfer from line 19 [105,058]
027 0603270F ELECTRONIC COMBAT TECHNOLOGY 60,538
Transfer from line 18 [24,632]
Transfer from line 20 [4,699]
Transfer from line 21 [31,207]
028 0603401F ADVANCED SPACECRAFT TECHNOLOGY 57,268
Transfer from line 19 [57,268]
029 0603444F MAUI SPACE SURVEILLANCE SYSTEM (MSSS) 12,090
Transfer from line 20 [12,090]
030 0603456F HUMAN EFFECTIVENESS ADVANCED TECHNOLOGY DEVELOPMENT 31,725
Transfer from line 17 [10,777]
Transfer from line 20 [20,948]
031 0603601F CONVENTIONAL WEAPONS TECHNOLOGY 206,232
Transfer from line 18 [72,087]
Transfer from line 21 [134,145]
032 0603605F ADVANCED WEAPONS TECHNOLOGY 31,445
Transfer from line 21 [31,445]
033 0603680F MANUFACTURING TECHNOLOGY PROGRAM 42,901
Technologies to repair fastener holes [2,500]
Transfer from line 17 [40,401]
034 0603788F BATTLESPACE KNOWLEDGE DEVELOPMENT AND DEMONSTRATION 48,221
Transfer from line 20 [29,201]
Transfer from line 21 [19,020]
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT 778,548 746,048
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES
038 0603260F INTELLIGENCE ADVANCED DEVELOPMENT 4,320 4,320
039 0603742F COMBAT IDENTIFICATION TECHNOLOGY 26,396 26,396
040 0603790F NATO RESEARCH AND DEVELOPMENT 3,647 3,647
041 0603851F INTERCONTINENTAL BALLISTIC MISSILE—DEM/VAL 32,959 32,959
043 0604002F AIR FORCE WEATHER SERVICES RESEARCH 869 869
044 0604003F ADVANCED BATTLE MANAGEMENT SYSTEM (ABMS) 302,323 216,823
Unjustified costs [–85,500]
045 0604004F ADVANCED ENGINE DEVELOPMENT 636,495 666,495
AETP program acceleration [30,000]
046 0604015F LONG RANGE STRIKE—BOMBER 2,848,410 2,848,410
047 0604032F DIRECTED ENERGY PROTOTYPING 20,964 20,964
048 0604033F HYPERSONICS PROTOTYPING 381,862 381,862
050 0604257F ADVANCED TECHNOLOGY AND SENSORS 24,747 24,747
051 0604288F NATIONAL AIRBORNE OPS CENTER (NAOC) RECAP 76,417 76,417
052 0604317F TECHNOLOGY TRANSFER 3,011 3,011
053 0604327F HARD AND DEEPLY BURIED TARGET DEFEAT SYSTEM (HDBTDS) PROGRAM 52,921 52,921
054 0604414F CYBER RESILIENCY OF WEAPON SYSTEMS-ACS 69,783 69,783
055 0604776F DEPLOYMENT & DISTRIBUTION ENTERPRISE R&D 25,835 25,835
056 0604858F TECH TRANSITION PROGRAM 219,252 278,452
Agile software development and operations [4,500]
Experimentation [–20,000]
Initial polar SATCOM capability [46,000]
LCAAT program acceleration [50,000]
Prototyping—hold to FY2020 level [–27,300]
Rapid repair of high performance materials [6,000]
057 0605230F GROUND BASED STRATEGIC DETERRENT 1,524,759 1,509,759
Acquisition Strategy for planning and design [–15,000]
059 0207110F NEXT GENERATION AIR DOMINANCE 1,044,089 974,089
Forward financing of development efforts [–70,000]
060 0207455F THREE DIMENSIONAL LONG-RANGE RADAR (3DELRR) 19,356 19,356
061 0207522F AIRBASE AIR DEFENSE SYSTEMS (ABADS) 8,737 8,737
062 0208099F UNIFIED PLATFORM (UP) 5,990 5,990
063 0305236F COMMON DATA LINK EXECUTIVE AGENT (CDL EA) 39,293 39,293
065 0305601F MISSION PARTNER ENVIRONMENTS 11,430 11,430
066 0306250F CYBER OPERATIONS TECHNOLOGY DEVELOPMENT 259,823 259,823
067 0306415F ENABLED CYBER ACTIVITIES 10,560 10,560
068 0401310F C–32 EXECUTIVE TRANSPORT RECAPITALIZATION 9,908 7,808
AoA funding carryover [–2,100]
069 0901410F CONTRACTING INFORMATION TECHNOLOGY SYSTEM 8,662 8,662
074 1206427F SPACE SYSTEMS PROTOTYPE TRANSITIONS (SSPT) 8,787 0
Transfer to RD,SF line 6 [–8,787]
077 1206730F SPACE SECURITY AND DEFENSE PROGRAM 56,311 0
Transfer to RD,SF line 11A [–56,311]
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 7,737,916 7,589,418
SYSTEM DEVELOPMENT & DEMONSTRATION
082 0604200F FUTURE ADVANCED WEAPON ANALYSIS & PROGRAMS 25,161 25,161
083 0604201F PNT RESILIENCY, MODS, AND IMPROVEMENTS 38,564 38,564
084 0604222F NUCLEAR WEAPONS SUPPORT 35,033 35,033
085 0604270F ELECTRONIC WARFARE DEVELOPMENT 2,098 2,098
086 0604281F TACTICAL DATA NETWORKS ENTERPRISE 131,909 131,909
087 0604287F PHYSICAL SECURITY EQUIPMENT 6,752 6,752
088 0604329F SMALL DIAMETER BOMB (SDB)—EMD 17,280 17,280
089 0604429F AIRBORNE ELECTRONIC ATTACK 30,000
STiTCHES integration for USAFE/PACAF interim capability [30,000]
090 0604602F ARMAMENT/ORDNANCE DEVELOPMENT 23,076 23,076
091 0604604F SUBMUNITIONS 3,091 3,091
092 0604617F AGILE COMBAT SUPPORT 20,609 20,609
093 0604618F JOINT DIRECT ATTACK MUNITION 7,926 7,926
094 0604706F LIFE SUPPORT SYSTEMS 23,660 23,660
095 0604735F COMBAT TRAINING RANGES 8,898 8,898
096 0604800F F–35—EMD 5,423 5,423
097 0604932F LONG RANGE STANDOFF WEAPON 474,430 444,430
Acquisition strategy [–30,000]
098 0604933F ICBM FUZE MODERNIZATION 167,099 167,099
100 0605056F OPEN ARCHITECTURE MANAGEMENT 30,547 30,547
102 0605223F ADVANCED PILOT TRAINING 248,669 248,669
103 0605229F COMBAT RESCUE HELICOPTER 63,169 63,169
105 0101125F NUCLEAR WEAPONS MODERNIZATION 9,683 9,683
106 0207171F F–15 EPAWSS 170,679 170,679
107 0207328F STAND IN ATTACK WEAPON 160,438 150,646
Unjustified cost increase [–9,792]
108 0207701F FULL COMBAT MISSION TRAINING 9,422 9,422
110 0305176F COMBAT SURVIVOR EVADER LOCATOR 973 973
111 0401221F KC–46A TANKER SQUADRONS 106,262 86,262
Slow execution [–20,000]
113 0401319F VC–25B 800,889 800,889
114 0701212F AUTOMATED TEST SYSTEMS 10,673 10,673
115 0804772F TRAINING DEVELOPMENTS 4,479 4,479
116 0901299F AF A1 SYSTEMS 8,467 8,467
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION 2,615,359 2,585,567
MANAGEMENT SUPPORT
131 0604256F THREAT SIMULATOR DEVELOPMENT 57,725 57,725
132 0604759F MAJOR T&E INVESTMENT 208,680 223,680
Gulf Range telemetric modernization [15,000]
133 0605101F RAND PROJECT AIR FORCE 35,803 35,803
135 0605712F INITIAL OPERATIONAL TEST & EVALUATION 13,557 13,557
136 0605807F TEST AND EVALUATION SUPPORT 764,606 764,606
137 0605826F ACQ WORKFORCE- GLOBAL POWER 273,231
Transfer from line 142 [273,231]
138 0605827F ACQ WORKFORCE- GLOBAL VIG & COMBAT SYS 262,119
Transfer from line 142 [262,119]
139 0605828F ACQ WORKFORCE- GLOBAL REACH 158,429
Transfer from line 142 [158,429]
140 0605829F ACQ WORKFORCE- CYBER, NETWORK, & BUS SYS 247,468
Transfer from line 142 [247,468]
141 0605830F ACQ WORKFORCE- GLOBAL BATTLE MGMT 183,107
Transfer from line 142 [183,107]
142 0605831F ACQ WORKFORCE- CAPABILITY INTEGRATION 1,362,038 219,868
Transfer to line 137 [–273,231]
Transfer to line 138 [–262,119]
Transfer to line 139 [–158,429]
Transfer to line 140 [–247,468]
Transfer to line 141 [–183,107]
Transfer to line 143 [–17,816]
143 0605832F ACQ WORKFORCE- ADVANCED PRGM TECHNOLOGY 40,768 58,584
Transfer from line 142 [17,816]
144 0605833F ACQ WORKFORCE- NUCLEAR SYSTEMS 179,646 179,646
145 0605898F MANAGEMENT HQ—R&D 5,734 5,734
146 0605976F FACILITIES RESTORATION AND MODERNIZATION—TEST AND EVALUATION SUPPORT 70,985 70,985
147 0605978F FACILITIES SUSTAINMENT—TEST AND EVALUATION SUPPORT 29,880 29,880
148 0606017F REQUIREMENTS ANALYSIS AND MATURATION 63,381 63,381
149 0606398F MANAGEMENT HQ—T&E 5,785 5,785
150 0303255F COMMAND, CONTROL, COMMUNICATION, AND COMPUTERS (C4)—STRATCOM 24,564 24,564
151 0308602F ENTEPRISE INFORMATION SERVICES (EIS) 9,883 9,883
152 0702806F ACQUISITION AND MANAGEMENT SUPPORT 13,384 13,384
153 0804731F GENERAL SKILL TRAINING 1,262 1,262
155 1001004F INTERNATIONAL ACTIVITIES 3,599 3,599
SUBTOTAL MANAGEMENT SUPPORT 2,891,280 2,906,280
OPERATIONAL SYSTEMS DEVELOPMENT
UNDISTRIBUTED
163 0604233F SPECIALIZED UNDERGRADUATE FLIGHT TRAINING 8,777 8,777
164 0604776F DEPLOYMENT & DISTRIBUTION ENTERPRISE R&D 499 499
165 0604840F F–35 C2D2 785,336 785,336
166 0605018F AF INTEGRATED PERSONNEL AND PAY SYSTEM (AF-IPPS) 27,035 27,035
167 0605024F ANTI-TAMPER TECHNOLOGY EXECUTIVE AGENCY 50,508 50,508
168 0605117F FOREIGN MATERIEL ACQUISITION AND EXPLOITATION 71,229 71,229
169 0605278F HC/MC–130 RECAP RDT&E 24,705 24,705
170 0606018F NC3 INTEGRATION 26,356 26,356
172 0101113F B–52 SQUADRONS 520,023 481,623
CERP virtual prototype contract delay [–25,500]
No acquisition strategy for AEHF [–2,000]
Radar modernization program contract delays [–10,900]
173 0101122F AIR-LAUNCHED CRUISE MISSILE (ALCM) 1,433 1,433
174 0101126F B–1B SQUADRONS 15,766 15,766
175 0101127F B–2 SQUADRONS 187,399 187,399
176 0101213F MINUTEMAN SQUADRONS 116,569 116,569
177 0101316F WORLDWIDE JOINT STRATEGIC COMMUNICATIONS 27,235 27,235
178 0101324F INTEGRATED STRATEGIC PLANNING & ANALYSIS NETWORK 24,227 24,227
179 0101328F ICBM REENTRY VEHICLES 112,753 112,753
181 0102110F UH–1N REPLACEMENT PROGRAM 44,464 44,464
182 0102326F REGION/SECTOR OPERATION CONTROL CENTER MODERNIZATION PROGRAM 5,929 5,929
183 0102412F NORTH WARNING SYSTEM (NWS) 100 100
184 0205219F MQ–9 UAV 162,080 152,112
Tech insertion request unjustified [–9,968]
186 0207131F A–10 SQUADRONS 24,535 24,535
187 0207133F F–16 SQUADRONS 223,437 223,437
188 0207134F F–15E SQUADRONS 298,908 298,908
189 0207136F MANNED DESTRUCTIVE SUPPRESSION 14,960 14,960
190 0207138F F–22A SQUADRONS 665,038 648,938
Software delays [–16,100]
191 0207142F F–35 SQUADRONS 132,229 129,629
Unjustified USAF ALIS unique funding [–2,600]
192 0207146F F–15EX 159,761 159,761
193 0207161F TACTICAL AIM MISSILES 19,417 19,417
194 0207163F ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) 51,799 51,799
195 0207227F COMBAT RESCUE—PARARESCUE 669 669
196 0207247F AF TENCAP 21,644 21,644
197 0207249F PRECISION ATTACK SYSTEMS PROCUREMENT 9,261 9,261
198 0207253F COMPASS CALL 15,854 15,854
199 0207268F AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM 95,896 95,896
200 0207325F JOINT AIR-TO-SURFACE STANDOFF MISSILE (JASSM) 70,792 70,792
201 0207410F AIR & SPACE OPERATIONS CENTER (AOC) 51,187 51,187
202 0207412F CONTROL AND REPORTING CENTER (CRC) 16,041 16,041
203 0207417F AIRBORNE WARNING AND CONTROL SYSTEM (AWACS) 138,303 138,303
204 0207418F AFSPECWAR—TACP 4,223 4,223
206 0207431F COMBAT AIR INTELLIGENCE SYSTEM ACTIVITIES 16,564 16,564
207 0207438F THEATER BATTLE MANAGEMENT (TBM) C4I 7,858 7,858
208 0207444F TACTICAL AIR CONTROL PARTY-MOD 12,906 12,906
210 0207452F DCAPES 14,816 14,816
211 0207521F AIR FORCE CALIBRATION PROGRAMS 1,970 1,970
212 0207573F NATIONAL TECHNICAL NUCLEAR FORENSICS 396 396
213 0207590F SEEK EAGLE 29,680 29,680
214 0207601F USAF MODELING AND SIMULATION 17,666 17,666
215 0207605F WARGAMING AND SIMULATION CENTERS 6,353 6,353
216 0207610F BATTLEFIELD ABN COMM NODE (BACN) 6,827 6,827
217 0207697F DISTRIBUTED TRAINING AND EXERCISES 3,390 3,390
218 0208006F MISSION PLANNING SYSTEMS 91,768 91,768
219 0208007F TACTICAL DECEPTION 2,370 0
Ahead of need [–2,370]
220 0208064F OPERATIONAL HQ—CYBER 5,527 5,527
221 0208087F DISTRIBUTED CYBER WARFARE OPERATIONS 68,279 68,279
222 0208088F AF DEFENSIVE CYBERSPACE OPERATIONS 15,165 15,165
223 0208097F JOINT CYBER COMMAND AND CONTROL (JCC2) 38,480 38,480
224 0208099F UNIFIED PLATFORM (UP) 84,645 84,645
230 0301025F GEOBASE 2,767 2,767
231 0301112F NUCLEAR PLANNING AND EXECUTION SYSTEM (NPES) 32,759 32,759
238 0301401F AIR FORCE SPACE AND CYBER NON-TRADITIONAL ISR FOR BATTLESPACE AWARENESS 2,904 2,904
239 0302015F E–4B NATIONAL AIRBORNE OPERATIONS CENTER (NAOC) 3,468 3,468
240 0303131F MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK (MEECN) 61,887 44,722
Acquisition strategy for GASNT Inc 2 [–14,215]
CVR increment 2 schedule delays [–2,950]
242 0303140F INFORMATION SYSTEMS SECURITY PROGRAM 10,351 10,351
243 0303142F GLOBAL FORCE MANAGEMENT—DATA INITIATIVE 1,346 1,346
246 0304260F AIRBORNE SIGINT ENTERPRISE 128,110 128,110
247 0304310F COMMERCIAL ECONOMIC ANALYSIS 4,042 4,042
251 0305020F CCMD INTELLIGENCE INFORMATION TECHNOLOGY 1,649 1,649
252 0305022F ISR MODERNIZATION & AUTOMATION DVMT (IMAD) 19,265 19,265
253 0305099F GLOBAL AIR TRAFFIC MANAGEMENT (GATM) 4,645 4,645
254 0305103F CYBER SECURITY INITIATIVE 384 384
255 0305111F WEATHER SERVICE 23,640 30,640
Commercial weather pilot [7,000]
256 0305114F AIR TRAFFIC CONTROL, APPROACH, AND LANDING SYSTEM (ATCALS) 6,553 6,553
257 0305116F AERIAL TARGETS 449 449
260 0305128F SECURITY AND INVESTIGATIVE ACTIVITIES 432 432
262 0305146F DEFENSE JOINT COUNTERINTELLIGENCE ACTIVITIES 4,890 4,890
264 0305179F INTEGRATED BROADCAST SERVICE (IBS) 8,864 8,864
265 0305202F DRAGON U–2 18,660 36,660
Air Force requested transfer from line 267 [18,000]
267 0305206F AIRBORNE RECONNAISSANCE SYSTEMS 121,512 121,512
Air Force requested transfer to line 265 [–18,000]
Gorgon Stare Wide Area Motion Imagery program increase [10,000]
Sensor Open Systems Architecture [8,000]
268 0305207F MANNED RECONNAISSANCE SYSTEMS 14,711 14,711
269 0305208F DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 14,152 14,152
270 0305220F RQ–4 UAV 134,589 134,589
271 0305221F NETWORK-CENTRIC COLLABORATIVE TARGETING 15,049 15,049
272 0305238F NATO AGS 36,731 36,731
273 0305240F SUPPORT TO DCGS ENTERPRISE 33,547 33,547
274 0305600F INTERNATIONAL INTELLIGENCE TECHNOLOGY AND ARCHITECTURES 13,635 17,315
PDI: Mission Partner Environment BICES-X Project 675898 [3,680]
275 0305881F RAPID CYBER ACQUISITION 4,262 4,262
276 0305984F PERSONNEL RECOVERY COMMAND & CTRL (PRC2) 2,207 2,207
277 0307577F INTELLIGENCE MISSION DATA (IMD) 6,277 6,277
278 0401115F C–130 AIRLIFT SQUADRON 41,973 41,973
279 0401119F C–5 AIRLIFT SQUADRONS (IF) 32,560 32,560
280 0401130F C–17 AIRCRAFT (IF) 9,991 9,991
281 0401132F C–130J PROGRAM 10,674 10,674
282 0401134F LARGE AIRCRAFT IR COUNTERMEASURES (LAIRCM) 5,507 5,507
283 0401218F KC–135S 4,591 4,591
286 0401318F CV–22 18,419 18,419
288 0408011F SPECIAL TACTICS / COMBAT CONTROL 7,673 7,673
290 0708055F MAINTENANCE, REPAIR & OVERHAUL SYSTEM 24,513 24,513
291 0708610F LOGISTICS INFORMATION TECHNOLOGY (LOGIT) 35,225 31,525
Prior year carryover [–3,700]
292 0708611F SUPPORT SYSTEMS DEVELOPMENT 11,838 11,838
293 0804743F OTHER FLIGHT TRAINING 1,332 1,332
295 0901202F JOINT PERSONNEL RECOVERY AGENCY 2,092 2,092
296 0901218F CIVILIAN COMPENSATION PROGRAM 3,869 3,869
297 0901220F PERSONNEL ADMINISTRATION 1,584 1,584
298 0901226F AIR FORCE STUDIES AND ANALYSIS AGENCY 1,197 1,197
299 0901538F FINANCIAL MANAGEMENT INFORMATION SYSTEMS DEVELOPMENT 7,006 7,006
300 0901554F DEFENSE ENTERPRISE ACNTNG AND MGT SYS (DEAMS) 45,638 45,638
301 1201017F GLOBAL SENSOR INTEGRATED ON NETWORK (GSIN) 1,889 0
Transfer to Space Force [–1,889]
302 1201921F SERVICE SUPPORT TO STRATCOM—SPACE ACTIVITIES 993 993
303 1202140F SERVICE SUPPORT TO SPACECOM ACTIVITIES 8,999 8,999
314 1203400F SPACE SUPERIORITY INTELLIGENCE 16,810 0
Transfer to RD,SF line 41B [–16,810]
316 1203620F NATIONAL SPACE DEFENSE CENTER 2,687 0
Transfer to RD,SF line 41A [–2,687]
318 1203906F NCMC—TW/AA SYSTEM 6,990 0
Transfer to RD,SF line 41C [–6,990]
322A 9999999999 CLASSIFIED PROGRAMS 15,777,856 15,217,856
Classified adjustment [–560,000]
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT 21,466,680 20,816,681
SUBTOTAL UNDISTRIBUTED –649,999
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, AF 37,391,826 36,639,037
RESEARCH, DEVELOPMENT, TEST & EVAL, SPACE FORCE
APPLIED RESEARCH
001 1206601SF SPACE TECHNOLOGY 130,874 146,874
Rapid development of low-cost, small satellite technology [10,000]
Small satellite mission operations center [6,000]
SUBTOTAL APPLIED RESEARCH 130,874 146,874
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES
002 1203164SF NAVSTAR GLOBAL POSITIONING SYSTEM (USER EQUIPMENT) (SPACE) 390,704 380,704
MGUE program slip [–10,000]
003 1203710SF EO/IR WEATHER SYSTEMS 131,000 131,000
004 1206422SF WEATHER SYSTEM FOLLOW-ON 83,384 83,384
005 1206425SF SPACE SITUATION AWARENESS SYSTEMS 33,359 33,359
006 1206427SF SPACE SYSTEMS PROTOTYPE TRANSITIONS (SSPT) 142,808 151,595
Transfer from RD,AF line 74 [8,787]
007 1206438SF SPACE CONTROL TECHNOLOGY 35,575 35,575
008 1206760SF PROTECTED TACTICAL ENTERPRISE SERVICE (PTES) 114,390 109,390
Unjustified growth [–5,000]
009 1206761SF PROTECTED TACTICAL SERVICE (PTS) 205,178 200,178
Unjustified growth [–5,000]
010 1206855SF EVOLVED STRATEGIC SATCOM (ESS) 71,395 71,395
011 1206857SF SPACE RAPID CAPABILITIES OFFICE 103,518 103,518
011A 9999999999 SPACE SECURITY AND DEFENSE PROGRAMS (SSDP) 56,311
Transfer from RDTE,AF line 77 [56,311]
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 1,311,311 1,356,409
SYSTEM DEVELOPMENT & DEMONSTRATION
012 1203269SF GPS III FOLLOW-ON (GPS IIIF) 263,496 255,496
Execution lagging [–8,000]
013 1203940SF SPACE SITUATION AWARENESS OPERATIONS 41,897 41,897
014 1206421SF COUNTERSPACE SYSTEMS 54,689 54,689
015 1206422SF WEATHER SYSTEM FOLLOW-ON 2,526 2,526
016 1206425SF SPACE SITUATION AWARENESS SYSTEMS 173,074 173,074
017 1206431SF ADVANCED EHF MILSATCOM (SPACE) 138,257 128,257
Program delays [–10,000]
018 1206432SF POLAR MILSATCOM (SPACE) 190,235 190,235
019 1206442SF NEXT GENERATION OPIR 2,318,864 2,318,864
020 1206853SF NATIONAL SECURITY SPACE LAUNCH PROGRAM (SPACE)—EMD 560,978 650,978
NSSL Phase 3 integration activities program [90,000]
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION 3,744,016 3,816,016
MANAGEMENT SUPPORT
021 1206116SF SPACE TEST AND TRAINING RANGE DEVELOPMENT 20,281 20,281
022 1206392SF ACQ WORKFORCE—SPACE & MISSILE SYSTEMS 183,930 183,930
023 1206398SF SPACE & MISSILE SYSTEMS CENTER—MHA 9,765 9,765
024 1206860SF ROCKET SYSTEMS LAUNCH PROGRAM (SPACE) 17,993 17,993
024A 9999999999 TACTICALLY RESPONSIVE LAUNCH 5,000
Program increase [5,000]
025 1206864SF SPACE TEST PROGRAM (STP) 26,541 26,541
SUBTOTAL MANAGEMENT SUPPORT 258,510 263,510
OPERATIONAL SYSTEM DEVELOPMENT
UNDISTRIBUTED
026 1201017SF GLOBAL SENSOR INTEGRATED ON NETWORK (GSIN) 3,708 5,597
Transfer from Air Force [1,889]
027 1203001SF FAMILY OF ADVANCED BLOS TERMINALS (FAB-T) 247,229 234,729
Prior year carryover [–12,500]
028 1203110SF SATELLITE CONTROL NETWORK (SPACE) 75,480 60,480
Program decrease [–15,000]
029 1203165SF NAVSTAR GLOBAL POSITIONING SYSTEM (SPACE AND CONTROL SEGMENTS) 1,984 1,984
030 1203173SF SPACE AND MISSILE TEST AND EVALUATION CENTER 4,397 4,397
031 1203174SF SPACE INNOVATION, INTEGRATION AND RAPID TECHNOLOGY DEVELOPMENT 44,746 39,746
Underexecution [–5,000]
032 1203182SF SPACELIFT RANGE SYSTEM (SPACE) 11,020 16,020
Space launch range services and capabilities [5,000]
033 1203265SF GPS III SPACE SEGMENT 10,777 10,777
034 1203873SF BALLISTIC MISSILE DEFENSE RADARS 28,179 28,179
035 1203913SF NUDET DETECTION SYSTEM (SPACE) 29,157 29,157
036 1203940SF SPACE SITUATION AWARENESS OPERATIONS 44,809 40,809
Underexecution [–4,000]
037 1206423SF GLOBAL POSITIONING SYSTEM III—OPERATIONAL CONTROL SEGMENT 481,999 416,999
Funds available prioritized to other space missions [–65,000]
041 1206770SF ENTERPRISE GROUND SERVICES 116,791 116,791
041A 9999999999 NATIONAL SPACE DEFENSE CENTER (NSDC) 2,687
Transfer from RDTE,AF line 316 [2,687]
041B 9999999999 SPACE SUPERIORITY INTELLIGENCE (SSI) 16,810
Transfer from RDTE,AF line 314 [16,810]
041C 9999999999 NCMC—TW/AA SYSTEM 6,990
Transfer from RDTE,AF line 318 [6,990]
041D 9999999999 CLASSIFIED PROGRAMS 3,632,866 3,632,866
SUBTOTAL OPERATIONAL SYSTEM DEVELOPMENT 4,733,142 4,665,018
SUBTOTAL UNDISTRIBUTED –68,124
SOFTWARE & DIGITAL TECHNOLOGY PILOT PROGRAMS
042 1203614SF JSPOC MISSION SYSTEM 149,742 164,742
Commercial space situational awareness [20,000]
Unjustified increase [–5,000]
SUBTOTAL SOFTWARE & DIGITAL TECHNOLOGY PILOT PROGRAMS 149,742 164,742
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, SPACE FORCE 10,327,595 10,412,569
RESEARCH, DEVELOPMENT, TEST & EVAL, DW
BASIC RESEARCH
001 0601000BR DTRA BASIC RESEARCH 14,617 14,617
002 0601101E DEFENSE RESEARCH SCIENCES 479,958 479,958
003 0601110D8Z BASIC RESEARCH INITIATIVES 35,565 67,565
DEPSCoR [15,000]
Restore Minerva research initiative [17,000]
004 0601117E BASIC OPERATIONAL MEDICAL RESEARCH SCIENCE 53,730 53,730
005 0601120D8Z NATIONAL DEFENSE EDUCATION PROGRAM 100,241 102,241
Civics education pilot [2,000]
006 0601228D8Z HISTORICALLY BLACK COLLEGES AND UNIVERSITIES/MINORITY INSTITUTIONS 30,975 57,975
Aerospace education, research, and innovation activities [2,000]
HBCU/Minority Institutions [5,000]
Program increase [20,000]
007 0601384BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 45,300 45,300
SUBTOTAL BASIC RESEARCH 760,386 821,386
APPLIED RESEARCH
008 0602000D8Z JOINT MUNITIONS TECHNOLOGY 19,409 19,409
009 0602115E BIOMEDICAL TECHNOLOGY 107,568 107,568
011 0602230D8Z DEFENSE TECHNOLOGY INNOVATION 35,000 35,000
012 0602234D8Z LINCOLN LABORATORY RESEARCH PROGRAM 41,080 41,080
013 0602251D8Z APPLIED RESEARCH FOR THE ADVANCEMENT OF S&T PRIORITIES 60,722 54,335
Excess growth [–6,387]
014 0602303E INFORMATION & COMMUNICATIONS TECHNOLOGY 435,920 423,920
Program decrease [–12,000]
015 0602383E BIOLOGICAL WARFARE DEFENSE 26,950 26,950
016 0602384BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 201,807 201,807
017 0602668D8Z CYBER SECURITY RESEARCH 15,255 15,255
018 0602702E TACTICAL TECHNOLOGY 233,271 233,271
019 0602715E MATERIALS AND BIOLOGICAL TECHNOLOGY 250,107 250,107
020 0602716E ELECTRONICS TECHNOLOGY 322,693 322,693
021 0602718BR COUNTER WEAPONS OF MASS DESTRUCTION APPLIED RESEARCH 174,571 174,571
022 0602751D8Z SOFTWARE ENGINEERING INSTITUTE (SEI) APPLIED RESEARCH 9,573 9,573
023 1160401BB SOF TECHNOLOGY DEVELOPMENT 42,464 52,464
START research consortium of excellence for irregular warfare and advanced analytics [5,000]
Sustained Human Performance and Resilience [5,000]
SUBTOTAL APPLIED RESEARCH 1,976,390 1,968,003
ADVANCED TECHNOLOGY DEVELOPMENT
024 0603000D8Z JOINT MUNITIONS ADVANCED TECHNOLOGY 22,920 22,920
025 0603121D8Z SO/LIC ADVANCED DEVELOPMENT 4,914 4,914
026 0603122D8Z COMBATING TERRORISM TECHNOLOGY SUPPORT 51,089 51,089
027 0603133D8Z FOREIGN COMPARATIVE TESTING 25,183 25,183
029 0603160BR COUNTER WEAPONS OF MASS DESTRUCTION ADVANCED TECHNOLOGY DEVELOPMENT 366,659 366,659
030 0603176C ADVANCED CONCEPTS AND PERFORMANCE ASSESSMENT 14,910 14,910
032 0603180C ADVANCED RESEARCH 18,687 18,687
033 0603225D8Z JOINT DOD-DOE MUNITIONS TECHNOLOGY DEVELOPMENT 18,873 18,873
034 0603286E ADVANCED AEROSPACE SYSTEMS 230,978 220,978
OpFires lack of transition pathway [–10,000]
035 0603287E SPACE PROGRAMS AND TECHNOLOGY 158,439 158,439
036 0603288D8Z ANALYTIC ASSESSMENTS 23,775 23,775
037 0603289D8Z ADVANCED INNOVATIVE ANALYSIS AND CONCEPTS 36,524 36,524
038 0603291D8Z ADVANCED INNOVATIVE ANALYSIS AND CONCEPTS—MHA 14,703 14,703
039 0603294C COMMON KILL VEHICLE TECHNOLOGY 11,058 11,058
040 0603338D8Z DEFENSE MODERNIZATION AND PROTOTYPING 133,375 123,673
Lack of hypersonic prototype coordination efforts [–19,702]
Stratospheric balloon research [10,000]
042 0603342D8Z DEFENSE INNOVATION UNIT (DIU) 26,141 26,141
043 0603375D8Z TECHNOLOGY INNOVATION 27,709 27,709
044 0603384BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM—ADVANCED DEVELOPMENT 188,001 188,001
045 0603527D8Z RETRACT LARCH 130,283 130,283
046 0603618D8Z JOINT ELECTRONIC ADVANCED TECHNOLOGY 15,164 15,164
047 0603648D8Z JOINT CAPABILITY TECHNOLOGY DEMONSTRATIONS 85,452 85,452
048 0603662D8Z NETWORKED COMMUNICATIONS CAPABILITIES 5,882 5,882
049 0603680D8Z DEFENSE-WIDE MANUFACTURING SCIENCE AND TECHNOLOGY PROGRAM 93,817 135,817
Accelerating rapid prototyping by integrating high performance computing and advanced manufacturing [5,000]
Additive manufacturing training [2,000]
Advanced structural manufacturing technologies [25,000]
Flexible hybrid electronics [5,000]
Hypersonic thermal management research [5,000]
050 0603680S MANUFACTURING TECHNOLOGY PROGRAM 40,025 55,025
Defense supply chain technologies [5,000]
Steel performance initiative [10,000]
052 0603712S GENERIC LOGISTICS R&D TECHNOLOGY DEMONSTRATIONS 10,235 10,235
053 0603716D8Z STRATEGIC ENVIRONMENTAL RESEARCH PROGRAM 53,862 108,862
AFFF replacement [25,000]
PFAS Innovation Award Fund [5,000]
PFAS remediation and disposal technology [25,000]
054 0603720S MICROELECTRONICS TECHNOLOGY DEVELOPMENT AND SUPPORT 124,049 131,049
MGUE—DLA requested transfer from P,DW line 23 [7,000]
055 0603727D8Z JOINT WARFIGHTING PROGRAM 3,871 3,871
056 0603739E ADVANCED ELECTRONICS TECHNOLOGIES 95,864 95,864
057 0603760E COMMAND, CONTROL AND COMMUNICATIONS SYSTEMS 221,724 221,724
058 0603766E NETWORK-CENTRIC WARFARE TECHNOLOGY 661,158 646,158
Lack of coordination [–10,000]
Unjustified increase [–5,000]
059 0603767E SENSOR TECHNOLOGY 200,220 200,220
060 0603769D8Z DISTRIBUTED LEARNING ADVANCED TECHNOLOGY DEVELOPMENT 6,765 6,765
061 0603781D8Z SOFTWARE ENGINEERING INSTITUTE 12,598 12,598
064 0603924D8Z HIGH ENERGY LASER ADVANCED TECHNOLOGY PROGRAM 105,410 92,270
Excess growth [–13,140]
065 0603941D8Z TEST & EVALUATION SCIENCE & TECHNOLOGY 187,065 154,365
Directed energy test workloads
Excess growth electronic warfare test [–32,700]
066 0603950D8Z NATIONAL SECURITY INNOVATION NETWORK 40,000
Restore program [40,000]
067 0604055D8Z OPERATIONAL ENERGY CAPABILITY IMPROVEMENT 65,000
Program increase [65,000]
070 1160402BB SOF ADVANCED TECHNOLOGY DEVELOPMENT 89,072 89,072
071 1206310SDA SPACE SCIENCE AND TECHNOLOGY RESEARCH AND DEVELOPMENT 72,422 72,422
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT 3,588,876 3,732,334
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES
072 0603161D8Z NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIPMENT RDT&E ADC&P 32,636 32,636
073 0603600D8Z WALKOFF 106,529 106,529
075 0603851D8Z ENVIRONMENTAL SECURITY TECHNICAL CERTIFICATION PROGRAM 61,345 98,345
AFFF replacement [10,000]
PFAS remediation and disposal technology [25,000]
Program increase [2,000]
076 0603881C BALLISTIC MISSILE DEFENSE TERMINAL DEFENSE SEGMENT 412,627 312,627
Insufficient justification—homeland defense underlay [–100,000]
077 0603882C BALLISTIC MISSILE DEFENSE MIDCOURSE DEFENSE SEGMENT 1,004,305 924,305
Unjustified cost growth [–80,000]
078 0603884BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM—DEM/VAL 76,167 76,167
079 0603884C BALLISTIC MISSILE DEFENSE SENSORS 281,957 281,957
080 0603890C BMD ENABLING PROGRAMS 599,380 599,380
081 0603891C SPECIAL PROGRAMS—MDA 420,216 420,216
082 0603892C AEGIS BMD 814,936 775,266
Insufficient justification Aegis underlay and unjustified cost growth [–39,670]
083 0603896C BALLISTIC MISSILE DEFENSE COMMAND AND CONTROL, BATTLE MANAGEMENT AND COMMUNICATI 593,353 593,353
084 0603898C BALLISTIC MISSILE DEFENSE JOINT WARFIGHTER SUPPORT 49,560 49,560
085 0603904C MISSILE DEFENSE INTEGRATION & OPERATIONS CENTER (MDIOC) 55,356 55,356
086 0603906C REGARDING TRENCH 11,863 11,863
087 0603907C SEA BASED X-BAND RADAR (SBX) 118,318 118,318
088 0603913C ISRAELI COOPERATIVE PROGRAMS 300,000 300,000
089 0603914C BALLISTIC MISSILE DEFENSE TEST 378,302 378,302
090 0603915C BALLISTIC MISSILE DEFENSE TARGETS 536,133 536,133
092 0603923D8Z COALITION WARFARE 10,129 10,129
093 0604011D8Z NEXT GENERATION INFORMATION COMMUNICATIONS TECHNOLOGY (5G) 449,000 430,000
Program decrease for Restoring S&T [–19,000]
094 0604016D8Z DEPARTMENT OF DEFENSE CORROSION PROGRAM 3,325 3,325
095 0604115C TECHNOLOGY MATURATION INITIATIVES 67,389 109,389
Restore DPAL Effort [42,000]
098 0604181C HYPERSONIC DEFENSE 206,832 206,832
099 0604250D8Z ADVANCED INNOVATIVE TECHNOLOGIES 730,508 702,008
Micro nuclear reactors [50,000]
Program decrease [–78,500]
100 0604294D8Z TRUSTED & ASSURED MICROELECTRONICS 489,076 489,076
101 0604331D8Z RAPID PROTOTYPING PROGRAM 102,023 82,023
Program decrease for Restoring S&T [–20,000]
102 0604341D8Z DEFENSE INNOVATION UNIT (DIU) PROTOTYPING 13,255 16,255
Talent optimization pilot program [3,000]
103 0604400D8Z DEPARTMENT OF DEFENSE (DOD) UNMANNED SYSTEM COMMON DEVELOPMENT 2,787 2,787
105 0604672C HOMELAND DEFENSE RADAR—HAWAII (HDR-H) 65,000
Continue radar development and siting efforts [65,000]
107 0604682D8Z WARGAMING AND SUPPORT FOR STRATEGIC ANALYSIS (SSA) 3,469 3,469
109 0604826J JOINT C5 CAPABILITY DEVELOPMENT, INTEGRATION AND INTEROPERABILITY ASSESSMENTS 19,190 19,190
110 0604873C LONG RANGE DISCRIMINATION RADAR (LRDR) 137,256 137,256
111 0604874C IMPROVED HOMELAND DEFENSE INTERCEPTORS 664,138 450,138
NGI contract delays [–214,000]
112 0604876C BALLISTIC MISSILE DEFENSE TERMINAL DEFENSE SEGMENT TEST 7,768 7,768
113 0604878C AEGIS BMD TEST 170,880 95,880
Unjustified cost growth [–75,000]
114 0604879C BALLISTIC MISSILE DEFENSE SENSOR TEST 76,456 76,456
115 0604880C LAND-BASED SM–3 (LBSM3) 56,628 56,628
116 0604887C BALLISTIC MISSILE DEFENSE MIDCOURSE SEGMENT TEST 67,071 67,071
118 0300206R ENTERPRISE INFORMATION TECHNOLOGY SYSTEMS 2,198 2,198
119 0303191D8Z JOINT ELECTROMAGNETIC TECHNOLOGY (JET) PROGRAM 997 997
120 0305103C CYBER SECURITY INITIATIVE 1,148 1,148
121 1206410SDA SPACE TECHNOLOGY DEVELOPMENT AND PROTOTYPING 215,994 195,994
HBTSS—transfer to 1206895C [–20,000]
122 1206893C SPACE TRACKING & SURVEILLANCE SYSTEM 34,144 34,144
123 1206895C BALLISTIC MISSILE DEFENSE SYSTEM SPACE PROGRAMS 32,068 152,068
HBTSS—transfer from 1206410SDA [20,000]
HBTSS sensor payload development [100,000]
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 9,416,712 9,087,542
SYSTEM DEVELOPMENT & DEMONSTRATION
124 0604161D8Z NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIPMENT RDT&E SDD 7,173 7,173
126 0604384BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM—EMD 319,976 324,976
Decontamination technologies for civilian pandemic preparedness [5,000]
127 0604771D8Z JOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM (JTIDS) 54,985 54,985
128 0605000BR COUNTER WEAPONS OF MASS DESTRUCTION SYSTEMS DEVELOPMENT 15,650 15,650
129 0605013BL INFORMATION TECHNOLOGY DEVELOPMENT 1,441 1,441
130 0605021SE HOMELAND PERSONNEL SECURITY INITIATIVE 7,287 7,287
131 0605022D8Z DEFENSE EXPORTABILITY PROGRAM 12,928 12,928
132 0605027D8Z OUSD(C) IT DEVELOPMENT INITIATIVES 10,259 10,259
133 0605070S DOD ENTERPRISE SYSTEMS DEVELOPMENT AND DEMONSTRATION 1,377 1,377
134 0605075D8Z CMO POLICY AND INTEGRATION 1,648 1,648
135 0605080S DEFENSE AGENCY INITIATIVES (DAI)—FINANCIAL SYSTEM 20,537 20,537
136 0605090S DEFENSE RETIRED AND ANNUITANT PAY SYSTEM (DRAS) 1,638 1,638
137 0605141BR MISSION ASSURANCE RISK MANAGEMENT SYSTEM (MARMS) 5,500 5,500
138 0605210D8Z DEFENSE-WIDE ELECTRONIC PROCUREMENT CAPABILITIES 8,279 8,279
139 0605294D8Z TRUSTED & ASSURED MICROELECTRONICS 107,585 107,585
140 0605772D8Z NUCLEAR COMMAND, CONTROL, & COMMUNICATIONS 3,685 3,685
143 0305304D8Z DOD ENTERPRISE ENERGY INFORMATION MANAGEMENT (EEIM) 3,275 3,275
144 0305310D8Z CWMD SYSTEMS: SYSTEM DEVELOPMENT AND DEMONSTRATION 20,585 20,585
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION 603,808 608,808
MANAGEMENT SUPPORT
145 0603829J JOINT CAPABILITY EXPERIMENTATION 11,239 11,239
146 0604774D8Z DEFENSE READINESS REPORTING SYSTEM (DRRS) 9,793 9,793
147 0604875D8Z JOINT SYSTEMS ARCHITECTURE DEVELOPMENT 8,497 8,497
148 0604940D8Z CENTRAL TEST AND EVALUATION INVESTMENT DEVELOPMENT (CTEIP) 422,451 427,451
Telemetry range extension wave glider relay [5,000]
149 0604942D8Z ASSESSMENTS AND EVALUATIONS 18,379 18,379
150 0605001E MISSION SUPPORT 74,334 74,334
151 0605100D8Z JOINT MISSION ENVIRONMENT TEST CAPABILITY (JMETC) 79,046 79,046
153 0605126J JOINT INTEGRATED AIR AND MISSILE DEFENSE ORGANIZATION (JIAMDO) 50,255 50,255
155 0605142D8Z SYSTEMS ENGINEERING 49,376 49,376
156 0605151D8Z STUDIES AND ANALYSIS SUPPORT—OSD 5,777 5,777
157 0605161D8Z NUCLEAR MATTERS-PHYSICAL SECURITY 16,552 13,991
Excess growth [–2,561]
158 0605170D8Z SUPPORT TO NETWORKS AND INFORMATION INTEGRATION 9,582 9,582
159 0605200D8Z GENERAL SUPPORT TO USD (INTELLIGENCE) 1,940 1,940
160 0605384BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 122,951 122,951
167 0605790D8Z SMALL BUSINESS INNOVATION RESEARCH (SBIR)/ SMALL BUSINESS TECHNOLOGY TRANSFER 3,582 3,582
168 0605797D8Z MAINTAINING TECHNOLOGY ADVANTAGE 29,566 29,566
169 0605798D8Z DEFENSE TECHNOLOGY ANALYSIS 29,059 24,059
Excess growth [–5,000]
170 0605801KA DEFENSE TECHNICAL INFORMATION CENTER (DTIC) 59,369 57,716
Program decrease [–1,653]
171 0605803SE R&D IN SUPPORT OF DOD ENLISTMENT, TESTING AND EVALUATION 29,420 29,420
172 0605804D8Z DEVELOPMENT TEST AND EVALUATION 27,198 27,198
173 0605898E MANAGEMENT HQ—R&D 13,434 13,434
174 0605998KA MANAGEMENT HQ—DEFENSE TECHNICAL INFORMATION CENTER (DTIC) 2,837 2,837
175 0606100D8Z BUDGET AND PROGRAM ASSESSMENTS 13,173 13,173
176 0606225D8Z ODNA TECHNOLOGY AND RESOURCE ANALYSIS 3,200 3,200
177 0606589D8W DEFENSE DIGITAL SERVICE (DDS) DEVELOPMENT SUPPORT 999 999
180 0203345D8Z DEFENSE OPERATIONS SECURITY INITIATIVE (DOSI) 3,099 3,099
181 0204571J JOINT STAFF ANALYTICAL SUPPORT 3,058 3,058
182 0208045K C4I INTEROPERABILITY 59,813 59,813
185 0303140SE INFORMATION SYSTEMS SECURITY PROGRAM 1,112 1,112
186 0303166J SUPPORT TO INFORMATION OPERATIONS (IO) CAPABILITIES 545 545
187 0303260D8Z DEFENSE MILITARY DECEPTION PROGRAM OFFICE (DMDPO) 1,036 1,036
188 0305172K COMBINED ADVANCED APPLICATIONS 30,824 30,824
190 0305208K DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 3,048 3,048
194 0804768J COCOM EXERCISE ENGAGEMENT AND TRAINING TRANSFORMATION (CE2T2)—NON-MHA 31,125 31,125
195 0808709SE DEFENSE EQUAL OPPORTUNITY MANAGEMENT INSTITUTE (DEOMI) 100 100
196 0901598C MANAGEMENT HQ—MDA 26,902 26,902
197 0903235K JOINT SERVICE PROVIDER (JSP) 3,138 3,138
198A 9999999999 CLASSIFIED PROGRAMS 41,583 41,583
SUBTOTAL MANAGEMENT SUPPORT 1,297,392 1,293,178
OPERATIONAL SYSTEMS DEVELOPMENT
199 0604130V ENTERPRISE SECURITY SYSTEM (ESS) 14,378 14,378
200 0604532K JOINT ARTIFICIAL INTELLIGENCE 132,058 132,058
201 0605127T REGIONAL INTERNATIONAL OUTREACH (RIO) AND PARTNERSHIP FOR PEACE INFORMATION MANA 1,986 1,986
202 0605147T OVERSEAS HUMANITARIAN ASSISTANCE SHARED INFORMATION SYSTEM (OHASIS) 316 316
203 0607210D8Z INDUSTRIAL BASE ANALYSIS AND SUSTAINMENT SUPPORT 9,151 90,151
Advanced machine tool research [20,000]
Cold spray manufacturing technologies [5,000]
Domestic organic light emitting diode microdisplay manufacturing [5,000]
Domestic tungsten [5,000]
Manufacturing for reuse of NdFeB magnets [6,000]
Program increase [15,000]
Submarine workforce development and training [20,000]
Ultra-hard armor [5,000]
204 0607310D8Z CWMD SYSTEMS: OPERATIONAL SYSTEMS DEVELOPMENT 19,082 19,082
205 0607327T GLOBAL THEATER SECURITY COOPERATION MANAGEMENT INFORMATION SYSTEMS (G-TSCMIS) 3,992 3,992
206 0607384BP CHEMICAL AND BIOLOGICAL DEFENSE (OPERATIONAL SYSTEMS DEVELOPMENT) 39,530 39,530
207 0208043J PLANNING AND DECISION AID SYSTEM (PDAS) 3,039 3,039
212 0302019K DEFENSE INFO INFRASTRUCTURE ENGINEERING AND INTEGRATION 16,324 16,324
213 0303126K LONG-HAUL COMMUNICATIONS—DCS 11,884 11,884
214 0303131K MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK (MEECN) 5,560 5,560
215 0303136G KEY MANAGEMENT INFRASTRUCTURE (KMI) 73,356 73,356
216 0303140D8Z INFORMATION SYSTEMS SECURITY PROGRAM 46,577 46,577
217 0303140G INFORMATION SYSTEMS SECURITY PROGRAM 356,713 394,713
GenCyber [18,000]
Workforce Transformation Cyber Initiative Pilot Program [20,000]
218 0303140K INFORMATION SYSTEMS SECURITY PROGRAM 8,922 8,922
219 0303150K GLOBAL COMMAND AND CONTROL SYSTEM 3,695 3,695
220 0303153K DEFENSE SPECTRUM ORGANIZATION 20,113 20,113
223 0303228K JOINT REGIONAL SECURITY STACKS (JRSS) 9,728 9,728
231 0305128V SECURITY AND INVESTIGATIVE ACTIVITIES 5,700 5,700
235 0305186D8Z POLICY R&D PROGRAMS 7,144 6,301
Program decrease [–843]
236 0305199D8Z NET CENTRICITY 21,793 21,793
238 0305208BB DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 6,066 6,066
245 0305387D8Z HOMELAND DEFENSE TECHNOLOGY TRANSFER PROGRAM 2,190 2,190
252 0708012K LOGISTICS SUPPORT ACTIVITIES 1,654 1,654
253 0708012S PACIFIC DISASTER CENTERS 1,785 1,785
254 0708047S DEFENSE PROPERTY ACCOUNTABILITY SYSTEM 7,301 7,301
256 1105219BB MQ–9 UAV 21,265 21,265
258 1160403BB AVIATION SYSTEMS 230,812 230,812
259 1160405BB INTELLIGENCE SYSTEMS DEVELOPMENT 19,558 19,558
260 1160408BB OPERATIONAL ENHANCEMENTS 136,041 146,041
Machine learning and AI technologies to enable operational maneuver [10,000]
261 1160431BB WARRIOR SYSTEMS 59,511 58,333
MMP excess to need [–1,178]
262 1160432BB SPECIAL PROGRAMS 10,500 7,500
Classified adjustment—excess to need [–3,000]
263 1160434BB UNMANNED ISR 19,154 15,154
Underexecution [–4,000]
264 1160480BB SOF TACTICAL VEHICLES 9,263 9,263
265 1160483BB MARITIME SYSTEMS 59,882 56,882
DCS Block II studies unjustified growth [–3,000]
266 1160489BB GLOBAL VIDEO SURVEILLANCE ACTIVITIES 4,606 4,606
267 1160490BB OPERATIONAL ENHANCEMENTS INTELLIGENCE 11,612 11,612
268 1203610K TELEPORT PROGRAM 3,239 3,239
268A 9999999999 CLASSIFIED PROGRAMS 4,746,466 4,746,466
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT 6,161,946 6,278,925
SOFTWARE AND DIGITAL TECHNOLOGY PILOT PROGRAMS
269 0608197V NATIONAL BACKGROUND INVESTIGATION SERVICES—SOFTWARE PILOT PROGRAM 121,676 101,676
Unjustified increase [–20,000]
270 0608648D8Z ACQUISITION VISIBILITY—SOFTWARE PILOT PROGRAM 16,848 16,848
271 0303150K GLOBAL COMMAND AND CONTROL SYSTEM 86,750 76,750
Program decrease [–10,000]
272 0308588D8Z ALGORITHMIC WARFARE CROSS FUNCTIONAL TEAMS—SOFTWARE PILOT PROGRAM 250,107 250,107
SUBTOTAL SOFTWARE AND DIGITAL TECHNOLOGY PILOT PROGRAMS 475,381 445,381
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, DW 24,280,891 24,235,557
OPERATIONAL TEST & EVAL, DEFENSE
MANAGEMENT SUPPORT
001 0605118OTE OPERATIONAL TEST AND EVALUATION 100,021 100,021
002 0605131OTE LIVE FIRE TEST AND EVALUATION 70,933 70,933
003 0605814OTE OPERATIONAL TEST ACTIVITIES AND ANALYSES 39,136 39,136
SUBTOTAL MANAGEMENT SUPPORT 210,090 210,090
TOTAL OPERATIONAL TEST & EVAL, DEFENSE 210,090 210,090
TOTAL RDT&E 106,224,793 104,708,901

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 2021 Request Conference Authorized
RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY
APPLIED RESEARCH
016 0602145A NEXT GENERATION COMBAT VEHICLE TECHNOLOGY 2,000 2,000
SUBTOTAL APPLIED RESEARCH 2,000 2,000
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES
080 0603327A AIR AND MISSILE DEFENSE SYSTEMS ENGINEERING 500 500
114 0604785A INTEGRATED BASE DEFENSE (BUDGET ACTIVITY 4) 2,020 2,020
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 2,520 2,520
SYSTEM DEVELOPMENT & DEMONSTRATION
131 0604741A AIR DEFENSE COMMAND, CONTROL AND INTELLIGENCE—ENG DEV 27,000 27,000
159 0605035A COMMON INFRARED COUNTERMEASURES (CIRCM) 2,300 2,300
166 0605051A AIRCRAFT SURVIVABILITY DEVELOPMENT 64,625 64,625
183 0304270A ELECTRONIC WARFARE DEVELOPMENT 3,900 3,900
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION 97,825 97,825
MANAGEMENT SUPPORT
198 0605709A EXPLOITATION OF FOREIGN ITEMS 1,000 1,000
209 0606003A COUNTERINTEL AND HUMAN INTEL MODERNIZATION 4,137 4,137
SUBTOTAL MANAGEMENT SUPPORT 5,137 5,137
OPERATIONAL SYSTEMS DEVELOPMENT
239 0203802A OTHER MISSILE PRODUCT IMPROVEMENT PROGRAMS 2,300 2,300
248 0303028A SECURITY AND INTELLIGENCE ACTIVITIES 23,367 23,367
257 0305204A TACTICAL UNMANNED AERIAL VEHICLES 34,100 34,100
258 0305206A AIRBORNE RECONNAISSANCE SYSTEMS 15,575 15,575
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT 75,342 75,342
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY 182,824 182,824
RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES
039 0603527N RETRACT LARCH 36,500 36,500
058 0603654N JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 14,461 14,461
063 0603734N CHALK CORAL 3,000 3,000
071 0603795N LAND ATTACK TECHNOLOGY 1,457 1,457
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 55,418 55,418
SYSTEM DEVELOPMENT & DEMONSTRATION
142 0604755N SHIP SELF DEFENSE (DETECT & CONTROL) 1,144 1,144
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION 1,144 1,144
OPERATIONAL SYSTEMS DEVELOPMENT
229 0206625M USMC INTELLIGENCE/ELECTRONIC WARFARE SYSTEMS (MIP) 3,000 3,000
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT 3,000 3,000
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY 59,562 59,562
RESEARCH, DEVELOPMENT, TEST & EVAL, AF
UNDISTRIBUTED
185 0205671F JOINT COUNTER RCIED ELECTRONIC WARFARE 4,080 4,080
228 0208288F INTEL DATA APPLICATIONS 1,224 1,224
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT 5,304 5,304
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, AF 5,304 5,304
RESEARCH, DEVELOPMENT, TEST & EVAL, DW
APPLIED RESEARCH
010 0602134BR COUNTER IMPROVISED-THREAT ADVANCED STUDIES 3,699 3,699
SUBTOTAL APPLIED RESEARCH 3,699 3,699
ADVANCED TECHNOLOGY DEVELOPMENT
026 0603122D8Z COMBATING TERRORISM TECHNOLOGY SUPPORT 19,288 19,288
028 0603134BR COUNTER IMPROVISED-THREAT SIMULATION 3,861 3,861
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT 23,149 23,149
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES
097 0604134BR COUNTER IMPROVISED-THREAT DEMONSTRATION, PROTOTYPE DEVELOPMENT, AND TESTING 19,931 19,931
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 19,931 19,931
OPERATIONAL SYSTEMS DEVELOPMENT
260 1160408BB OPERATIONAL ENHANCEMENTS 1,186 1,186
261 1160431BB WARRIOR SYSTEMS 5,796 5,796
263 1160434BB UNMANNED ISR 5,000 5,000
268A 9999999999 CLASSIFIED PROGRAMS 24,057 24,057
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT 36,039 36,039
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, DW 82,818 82,818
TOTAL RDT&E 330,508 330,508

TITLE XLIII Operation and Maintenance

SEC. 4301. Operation and Maintenance.

SEC. 4301. OPERATION AND MAINTENANCE(In Thousands of Dollars)
Line Item FY 2021 Request Conference Authorized
OPERATION & MAINTENANCE, ARMY
OPERATING FORCES
020 MODULAR SUPPORT BRIGADES 159,834 149,534
Unjustified funding for Dynamic Force Employment [–10,300]
030 ECHELONS ABOVE BRIGADE 663,751 661,938
Unjustified funding for Dynamic Force Employment [–1,813]
040 THEATER LEVEL ASSETS 956,477 936,477
Unjustified growth [–20,000]
050 LAND FORCES OPERATIONS SUPPORT 1,157,635 1,157,635
060 AVIATION ASSETS 1,453,024 1,348,649
Unjustified funding for Dynamic Force Employment [–32,375]
Unjustified growth [–72,000]
070 FORCE READINESS OPERATIONS SUPPORT 4,713,660 4,673,660
PDI: Army UFR INDOPACOM MDTF #1 [45,000]
Transfer to MP,A line 13 [–10,000]
Unjustified growth [–75,000]
080 LAND FORCES SYSTEMS READINESS 404,161 404,161
090 LAND FORCES DEPOT MAINTENANCE 1,413,359 1,378,359
Unjustified growth [–35,000]
100 BASE OPERATIONS SUPPORT 8,220,093 8,340,093
Army Community Services [30,000]
Child Youth Services program increase [90,000]
110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 3,581,071 3,815,531
Program increase [234,460]
120 MANAGEMENT AND OPERATIONAL HEADQUARTERS 411,844 411,844
160 US AFRICA COMMAND 239,387 277,887
Force protection upfrades—personnel recovery/casualty evacuation [2,500]
Program increase—personnel recovery and casualty evacuation [36,000]
170 US EUROPEAN COMMAND 160,761 160,761
180 US SOUTHERN COMMAND 197,826 197,826
190 US FORCES KOREA 65,152 65,152
200 CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS 430,109 430,109
210 CYBERSPACE ACTIVITIES—CYBERSECURITY 464,117 464,117
SUBTOTAL OPERATING FORCES 24,692,261 24,873,733
MOBILIZATION
220 STRATEGIC MOBILITY 402,236 402,236
230 ARMY PREPOSITIONED STOCKS 324,306 324,306
240 INDUSTRIAL PREPAREDNESS 3,653 3,653
SUBTOTAL MOBILIZATION 730,195 730,195
TRAINING AND RECRUITING
250 OFFICER ACQUISITION 165,142 165,142
260 RECRUIT TRAINING 76,509 76,509
270 ONE STATION UNIT TRAINING 88,523 88,523
280 SENIOR RESERVE OFFICERS TRAINING CORPS 535,578 535,578
290 SPECIALIZED SKILL TRAINING 981,436 981,436
300 FLIGHT TRAINING 1,204,768 1,204,768
310 PROFESSIONAL DEVELOPMENT EDUCATION 215,195 215,195
320 TRAINING SUPPORT 575,232 575,232
330 RECRUITING AND ADVERTISING 722,612 717,612
Unjustified growth [–5,000]
340 EXAMINING 185,522 185,522
350 OFF-DUTY AND VOLUNTARY EDUCATION 221,503 221,503
360 CIVILIAN EDUCATION AND TRAINING 154,651 154,651
370 JUNIOR RESERVE OFFICER TRAINING CORPS 173,286 173,286
SUBTOTAL TRAINING AND RECRUITING 5,299,957 5,294,957
ADMIN & SRVWIDE ACTIVITIES
390 SERVICEWIDE TRANSPORTATION 491,926 491,926
400 CENTRAL SUPPLY ACTIVITIES 812,613 812,613
410 LOGISTIC SUPPORT ACTIVITIES 676,178 676,178
420 AMMUNITION MANAGEMENT 437,774 437,774
430 ADMINISTRATION 438,048 438,048
440 SERVICEWIDE COMMUNICATIONS 1,638,872 1,618,872
Unjustified growth [–20,000]
450 MANPOWER MANAGEMENT 300,046 300,046
460 OTHER PERSONNEL SUPPORT 701,103 701,103
470 OTHER SERVICE SUPPORT 1,887,133 1,886,133
Excess personnel increase [–4,000]
Servicewoman’s Commemorative Partnership [3,000]
480 ARMY CLAIMS ACTIVITIES 195,291 195,291
490 REAL ESTATE MANAGEMENT 229,537 229,537
500 FINANCIAL MANAGEMENT AND AUDIT READINESS 306,370 306,370
510 INTERNATIONAL MILITARY HEADQUARTERS 373,030 373,030
520 MISC. SUPPORT OF OTHER NATIONS 32,719 32,719
565 CLASSIFIED PROGRAMS 1,069,915 1,069,915
SUBTOTAL ADMIN & SRVWIDE ACTIVITIES 9,590,555 9,569,555
UNDISTRIBUTED
570 UNDISTRIBUTED –395,600
COVID-related ops/training slowdown [–258,300]
Foreign Currency adjustments [–137,300]
SUBTOTAL UNDISTRIBUTED –395,600
TOTAL OPERATION & MAINTENANCE, ARMY 40,312,968 40,072,840
OPERATION & MAINTENANCE, ARMY RES
OPERATING FORCES
010 MODULAR SUPPORT BRIGADES 10,784 10,784
020 ECHELONS ABOVE BRIGADE 530,425 530,425
030 THEATER LEVEL ASSETS 123,737 123,737
040 LAND FORCES OPERATIONS SUPPORT 589,582 579,582
Unjustified growth [–8,400]
Unjustified personnel growth [–1,600]
050 AVIATION ASSETS 89,332 89,332
060 FORCE READINESS OPERATIONS SUPPORT 387,545 387,545
070 LAND FORCES SYSTEMS READINESS 97,569 97,569
080 LAND FORCES DEPOT MAINTENANCE 43,148 43,148
090 BASE OPERATIONS SUPPORT 587,098 587,098
100 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 327,180 333,239
Program increase for additional facility requirements [6,059]
110 MANAGEMENT AND OPERATIONAL HEADQUARTERS 28,783 28,783
120 CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS 2,745 2,745
130 CYBERSPACE ACTIVITIES—CYBERSECURITY 7,438 7,438
SUBTOTAL OPERATING FORCES 2,825,366 2,821,425
ADMIN & SRVWD ACTIVITIES
140 SERVICEWIDE TRANSPORTATION 15,530 15,530
150 ADMINISTRATION 17,761 17,761
160 SERVICEWIDE COMMUNICATIONS 14,256 14,256
170 MANPOWER MANAGEMENT 6,564 6,564
180 RECRUITING AND ADVERTISING 55,240 55,240
SUBTOTAL ADMIN & SRVWD ACTIVITIES 109,351 109,351
UNDISTRIBUTED
210 UNDISTRIBUTED –33,500
COVID-related ops/training slowdown [–33,500]
SUBTOTAL UNDISTRIBUTED –33,500
TOTAL OPERATION & MAINTENANCE, ARMY RES 2,934,717 2,897,276
OPERATION & MAINTENANCE, ARNG
OPERATING FORCES
010 MANEUVER UNITS 769,449 769,449
020 MODULAR SUPPORT BRIGADES 204,604 204,604
030 ECHELONS ABOVE BRIGADE 812,072 812,072
040 THEATER LEVEL ASSETS 103,650 101,150
Insufficient justification [–2,500]
050 LAND FORCES OPERATIONS SUPPORT 32,485 32,485
060 AVIATION ASSETS 1,011,142 1,011,142
070 FORCE READINESS OPERATIONS SUPPORT 712,881 712,881
080 LAND FORCES SYSTEMS READINESS 47,732 47,732
090 LAND FORCES DEPOT MAINTENANCE 265,408 265,408
100 BASE OPERATIONS SUPPORT 1,106,704 1,106,704
110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 876,032 892,254
Program increase for additional facility requirements [16,222]
120 MANAGEMENT AND OPERATIONAL HEADQUARTERS 1,050,257 1,050,257
130 CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS 7,998 8,998
Program increase—cyber security training center [1,000]
140 CYBERSPACE ACTIVITIES—CYBERSECURITY 7,756 7,756
SUBTOTAL OPERATING FORCES 7,008,170 7,022,892
ADMIN & SRVWD ACTIVITIES
150 SERVICEWIDE TRANSPORTATION 8,018 8,018
160 ADMINISTRATION 74,309 74,309
170 SERVICEWIDE COMMUNICATIONS 66,140 66,140
180 MANPOWER MANAGEMENT 9,087 9,087
190 OTHER PERSONNEL SUPPORT 251,714 251,714
200 REAL ESTATE MANAGEMENT 2,576 2,576
SUBTOTAL ADMIN & SRVWD ACTIVITIES 411,844 411,844
UNDISTRIBUTED
220 UNDISTRIBUTED –66,100
COVID-related ops/training slowdown [–66,100]
SUBTOTAL UNDISTRIBUTED –66,100
TOTAL OPERATION & MAINTENANCE, ARNG 7,420,014 7,368,636
OPERATION & MAINTENANCE, NAVY
OPERATING FORCES
010 MISSION AND OTHER FLIGHT OPERATIONS 5,738,746 5,373,746
Transfer to OCO [–300,000]
Unjustified increase [–65,000]
020 FLEET AIR TRAINING 2,213,673 2,163,673
Restoration of Congressional mark [–50,000]
030 AVIATION TECHNICAL DATA & ENGINEERING SERVICES 57,144 57,144
040 AIR OPERATIONS AND SAFETY SUPPORT 171,949 171,949
050 AIR SYSTEMS SUPPORT 838,767 834,067
Restoration of Congressional mark [–4,700]
060 AIRCRAFT DEPOT MAINTENANCE 1,459,447 1,454,447
Unjustified growth [–5,000]
070 AIRCRAFT DEPOT OPERATIONS SUPPORT 57,789 57,789
080 AVIATION LOGISTICS 1,264,665 1,234,665
Restoration of Congressional mark [–30,000]
100 SHIP OPERATIONS SUPPORT & TRAINING 1,117,067 1,107,067
Unjustified increase [–10,000]
110 SHIP DEPOT MAINTENANCE 7,859,104 7,859,104
120 SHIP DEPOT OPERATIONS SUPPORT 2,262,196 2,242,196
Unjustified increase [–13,000]
Unjustified personnel growth [–7,000]
125 SHIPYARD INFRASTRUCTURE OPTIMIZATION PLAN 90,000
Realignment from Sustainment, Readiness, and Modernization [90,000]
130 COMBAT COMMUNICATIONS AND ELECTRONIC WARFARE 1,521,360 1,502,360
Unjustified increase [–19,000]
140 SPACE SYSTEMS AND SURVEILLANCE 274,087 274,087
150 WARFARE TACTICS 741,609 741,609
160 OPERATIONAL METEOROLOGY AND OCEANOGRAPHY 401,382 401,382
170 COMBAT SUPPORT FORCES 1,546,273 936,273
Restoration of Congressional mark [–60,000]
Transfer to OCO [–550,000]
180 EQUIPMENT MAINTENANCE AND DEPOT OPERATIONS SUPPORT 177,951 177,951
190 COMBATANT COMMANDERS CORE OPERATIONS 61,484 66,084
PDI: Asia-Pacific Regional Initiative [4,600]
200 COMBATANT COMMANDERS DIRECT MISSION SUPPORT 102,330 110,630
PDI: Indo-Pacific Counter-Terrorism Information Facility [2,000]
PDI: Indo-Pacific Special Operations Joint Task Force [6,300]
210 MILITARY INFORMATION SUPPORT OPERATIONS 8,810 8,810
220 CYBERSPACE ACTIVITIES 567,496 567,496
230 FLEET BALLISTIC MISSILE 1,428,102 1,428,102
240 WEAPONS MAINTENANCE 995,762 950,762
Restoration of Congressional mark [–45,000]
250 OTHER WEAPON SYSTEMS SUPPORT 524,008 524,008
260 ENTERPRISE INFORMATION 1,229,056 1,204,056
Program decrease [–5,000]
Restoration of Congressional mark [–20,000]
270 SUSTAINMENT, RESTORATION AND MODERNIZATION 3,453,099 3,454,793
Navy requested transfer from RDTE,N line 184 [27,748]
Program increase for additional facility requirements [63,946]
Realignment to Shipyard Infrastructure Optimization Plan [–90,000]
280 BASE OPERATING SUPPORT 4,627,966 4,603,966
Restoration of Congressional mark [–24,000]
SUBTOTAL OPERATING FORCES 40,701,322 39,598,216
MOBILIZATION
290 SHIP PREPOSITIONING AND SURGE 849,993 657,900
Realignment to National Defense Sealift Fund [–314,193]
Restoration of Congressional mark [–20,000]
Strategic sealift (MSC surge) annual operating result loss [57,000]
Surge sealift readiness [85,100]
300 READY RESERVE FORCE 436,029 376,029
Acquisition and conversion of additional used vessels [60,000]
Realignment to National Defense Sealift Fund [–120,000]
310 SHIP ACTIVATIONS/INACTIVATIONS 286,416 258,416
Restoration of Congressional mark [–28,000]
320 EXPEDITIONARY HEALTH SERVICES SYSTEMS 99,402 99,402
330 COAST GUARD SUPPORT 25,235 25,235
SUBTOTAL MOBILIZATION 1,697,075 1,416,982
TRAINING AND RECRUITING
340 OFFICER ACQUISITION 186,117 186,117
350 RECRUIT TRAINING 13,206 13,206
360 RESERVE OFFICERS TRAINING CORPS 163,683 163,683
370 SPECIALIZED SKILL TRAINING 947,841 930,841
Restoration of Congressional mark [–17,000]
380 PROFESSIONAL DEVELOPMENT EDUCATION 367,647 369,147
Sea Cadets [1,500]
390 TRAINING SUPPORT 254,928 254,928
400 RECRUITING AND ADVERTISING 206,305 206,305
410 OFF-DUTY AND VOLUNTARY EDUCATION 103,799 103,799
420 CIVILIAN EDUCATION AND TRAINING 66,060 66,060
430 JUNIOR ROTC 56,276 56,276
SUBTOTAL TRAINING AND RECRUITING 2,365,862 2,350,362
ADMIN & SRVWD ACTIVITIES
440 ADMINISTRATION 1,249,410 1,203,410
Program decrease [–13,000]
Restoration of Congressional mark [–33,000]
450 CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT 189,625 189,625
460 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 499,904 499,904
470 MEDICAL ACTIVITIES 196,747 196,747
480 SERVICEWIDE TRANSPORTATION 165,708 162,410
Unjustified funding for Dynamic Force Employment [–3,298]
500 PLANNING, ENGINEERING, AND PROGRAM SUPPORT 519,716 519,716
510 ACQUISITION, LOGISTICS, AND OVERSIGHT 751,184 740,184
Program decrease unaccounted for [–11,000]
520 INVESTIGATIVE AND SECURITY SERVICES 747,519 747,519
625 CLASSIFIED PROGRAMS 608,670 608,670
SUBTOTAL ADMIN & SRVWD ACTIVITIES 4,928,483 4,868,185
UNDISTRIBUTED
770 UNDISTRIBUTED –126,000
COVID-related ops/training slowdown [–77,500]
Foreign Currency adjustments [–48,500]
SUBTOTAL UNDISTRIBUTED –126,000
TOTAL OPERATION & MAINTENANCE, NAVY 49,692,742 48,107,745
OPERATION & MAINTENANCE, MARINE CORPS
OPERATING FORCES
010 OPERATIONAL FORCES 941,143 517,464
Deactivation of 2X companies [–1,761]
Insufficient justification [–10,300]
Transfer to OCO [–400,000]
Unit deactivation [–2,942]
Unjustified funding for Dynamic Force Employment [–8,676]
020 FIELD LOGISTICS 1,277,798 1,277,798
030 DEPOT MAINTENANCE 206,907 168,414
USMC-identified asset for FY21 depot maintenance workload [–38,493]
040 MARITIME PREPOSITIONING 103,614 103,614
050 CYBERSPACE ACTIVITIES 215,974 215,974
060 SUSTAINMENT, RESTORATION & MODERNIZATION 938,063 955,434
Program increase for additional facility requirements [17,371]
070 BASE OPERATING SUPPORT 2,264,680 2,365,680
Program increase [101,000]
SUBTOTAL OPERATING FORCES 5,948,179 5,604,378
TRAINING AND RECRUITING
080 RECRUIT TRAINING 20,751 20,751
090 OFFICER ACQUISITION 1,193 1,193
100 SPECIALIZED SKILL TRAINING 110,149 110,149
110 PROFESSIONAL DEVELOPMENT EDUCATION 69,509 69,509
120 TRAINING SUPPORT 412,613 412,613
130 RECRUITING AND ADVERTISING 215,464 215,464
140 OFF-DUTY AND VOLUNTARY EDUCATION 33,719 33,719
150 JUNIOR ROTC 25,784 25,784
SUBTOTAL TRAINING AND RECRUITING 889,182 889,182
ADMIN & SRVWD ACTIVITIES
160 SERVICEWIDE TRANSPORTATION 32,005 32,005
170 ADMINISTRATION 399,363 399,363
215 CLASSIFIED PROGRAMS 59,878 59,878
SUBTOTAL ADMIN & SRVWD ACTIVITIES 491,246 491,246
UNDISTRIBUTED
230 UNDISTRIBUTED –34,200
COVID-related ops/training slowdown [–20,800]
Foreign Currency adjustments [–13,400]
SUBTOTAL UNDISTRIBUTED –34,200
TOTAL OPERATION & MAINTENANCE, MARINE CORPS 7,328,607 6,950,606
OPERATION & MAINTENANCE, NAVY RES
OPERATING FORCES
010 MISSION AND OTHER FLIGHT OPERATIONS 635,070 632,070
Insufficient justification [–3,000]
020 INTERMEDIATE MAINTENANCE 8,713 8,713
030 AIRCRAFT DEPOT MAINTENANCE 105,088 105,088
040 AIRCRAFT DEPOT OPERATIONS SUPPORT 398 398
050 AVIATION LOGISTICS 27,284 27,284
070 COMBAT COMMUNICATIONS 17,894 17,894
080 COMBAT SUPPORT FORCES 132,862 132,862
090 CYBERSPACE ACTIVITIES 453 453
100 ENTERPRISE INFORMATION 26,073 26,073
110 SUSTAINMENT, RESTORATION AND MODERNIZATION 48,762 49,665
Program increase for additional facility requirements [903]
120 BASE OPERATING SUPPORT 103,580 103,580
SUBTOTAL OPERATING FORCES 1,106,177 1,104,080
ADMIN & SRVWD ACTIVITIES
130 ADMINISTRATION 1,927 1,927
140 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 15,895 15,895
150 ACQUISITION AND PROGRAM MANAGEMENT 3,047 3,047
SUBTOTAL ADMIN & SRVWD ACTIVITIES 20,869 20,869
UNDISTRIBUTED
190 UNDISTRIBUTED –12,700
COVID-related ops/training slowdown [–12,700]
SUBTOTAL UNDISTRIBUTED –12,700
TOTAL OPERATION & MAINTENANCE, NAVY RES 1,127,046 1,112,249
OPERATION & MAINTENANCE, MC RESERVE
OPERATING FORCES
010 OPERATING FORCES 104,616 104,616
020 DEPOT MAINTENANCE 17,053 17,053
030 SUSTAINMENT, RESTORATION AND MODERNIZATION 41,412 42,179
Program increase for additional facility requirements [767]
040 BASE OPERATING SUPPORT 107,773 107,773
SUBTOTAL OPERATING FORCES 270,854 271,621
ADMIN & SRVWD ACTIVITIES
050 ADMINISTRATION 13,802 13,802
SUBTOTAL ADMIN & SRVWD ACTIVITIES 13,802 13,802
UNDISTRIBUTED
70 UNDISTRIBUTED –2,500
COVID-related ops/training slowdown [–2,500]
SUBTOTAL UNDISTRIBUTED –2,500
TOTAL OPERATION & MAINTENANCE, MC RESERVE 284,656 282,923
OPERATION & MAINTENANCE, AIR FORCE
OPERATING FORCES
010 PRIMARY COMBAT FORCES 731,511 733,181
A–10 retention [1,670]
020 COMBAT ENHANCEMENT FORCES 1,275,485 1,272,985
Unjustified personnel growth [–2,500]
030 AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) 1,437,095 1,441,525
A–10 retention [12,430]
Insufficient justification [–8,000]
040 DEPOT PURCHASE EQUIPMENT MAINTENANCE 117,375
A–10 retention [65,575]
KC–10 aircraft retention [48,400]
KC–135 aircraft retention [3,400]
050 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 3,241,216 3,343,016
Program increase [101,800]
060 CYBERSPACE SUSTAINMENT 235,816 235,816
070 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 1,508,342 1,524,227
A–10 aircraft retention [15,885]
080 FLYING HOUR PROGRAM 4,458,457 4,564,117
A–10 aircraft retention [52,860]
KC–10 tanker divestment reversal [16,200]
KC–135 tanker divestment reversal [36,600]
090 BASE SUPPORT 7,497,288 7,468,684
Insufficient justification [–22,000]
Unjustified funding for Dynamic Force Employment [–6,604]
100 GLOBAL C3I AND EARLY WARNING 849,842 871,642
Insufficient justification [–9,000]
PDI: Mission Partner Environment implementation [30,800]
110 OTHER COMBAT OPS SPT PROGRAMS 1,067,055 868,476
Program decrease unaccounted for [–3,000]
Realignment from Base to OCO [–195,579]
120 CYBERSPACE ACTIVITIES 698,579 698,579
150 SPACE CONTROL SYSTEMS 34,194 34,194
160 US NORTHCOM/NORAD 204,268 204,268
170 US STRATCOM 526,809 526,809
180 US CYBERCOM 314,524 314,524
190 US CENTCOM 186,116 186,116
200 US SOCOM 9,881 9,881
210 US TRANSCOM 1,046 1,046
230 USSPACECOM 249,022 249,022
235 CLASSIFIED PROGRAMS 1,289,339 1,289,339
SUBTOTAL OPERATING FORCES 25,815,885 25,954,822
MOBILIZATION
240 AIRLIFT OPERATIONS 1,350,031 1,150,031
Realignment from Base to OCO [–200,000]
250 MOBILIZATION PREPAREDNESS 647,168 647,168
SUBTOTAL MOBILIZATION 1,997,199 1,797,199
TRAINING AND RECRUITING
260 OFFICER ACQUISITION 142,548 142,548
270 RECRUIT TRAINING 25,720 25,720
280 RESERVE OFFICERS TRAINING CORPS (ROTC) 128,295 128,295
290 SPECIALIZED SKILL TRAINING 417,335 417,335
300 FLIGHT TRAINING 615,033 615,033
310 PROFESSIONAL DEVELOPMENT EDUCATION 298,795 298,795
320 TRAINING SUPPORT 85,844 85,844
330 RECRUITING AND ADVERTISING 155,065 155,065
340 EXAMINING 4,474 4,474
350 OFF-DUTY AND VOLUNTARY EDUCATION 219,349 219,349
360 CIVILIAN EDUCATION AND TRAINING 361,570 358,570
Insufficient justification [–3,000]
370 JUNIOR ROTC 72,126 72,126
SUBTOTAL TRAINING AND RECRUITING 2,526,154 2,523,154
ADMIN & SRVWD ACTIVITIES
380 LOGISTICS OPERATIONS 672,426 672,426
390 TECHNICAL SUPPORT ACTIVITIES 145,130 145,130
400 ADMINISTRATION 851,251 829,251
Program decrease [–22,000]
410 SERVICEWIDE COMMUNICATIONS 28,554 28,554
420 OTHER SERVICEWIDE ACTIVITIES 1,188,414 1,183,814
Program decrease [–4,600]
430 CIVIL AIR PATROL 28,772 43,205
Program increase [14,433]
450 INTERNATIONAL SUPPORT 158,803 158,803
455 CLASSIFIED PROGRAMS 1,338,009 1,338,009
SUBTOTAL ADMIN & SRVWD ACTIVITIES 4,411,359 4,399,192
UNDISTRIBUTED
550 UNDISTRIBUTED –225,800
COVID-related ops/training slowdown [–110,600]
COVID-related throughput carryover adjustment [–75,800]
Foreign Currency adjustments [–39,400]
SUBTOTAL UNDISTRIBUTED –225,800
TOTAL OPERATION & MAINTENANCE, AIR FORCE 34,750,597 34,448,567
OPERATION & MAINTENANCE, SPACE FORCE
OPERATING FORCES
020 GLOBAL C3I & EARLY WARNING 276,109 276,109
030 SPACE LAUNCH OPERATIONS 177,056 177,056
040 SPACE OPERATIONS 475,338 475,338
050 EDUCATION & TRAINING 18,660 18,660
060 SPECIAL PROGRAMS 137,315 137,315
070 DEPOT MAINTENANCE 250,324 250,324
080 CONTRACTOR LOGISTICS & SYSTEM SUPPORT 1,063,969 1,063,969
SUBTOTAL OPERATING FORCES 2,398,771 2,398,771
ADMINISTRATION AND SERVICE WIDE ACTIVITIES
090 ADMINISTRATION 132,523 123,523
Unjustified growth [–9,000]
SUBTOTAL ADMINISTRATION AND SERVICE WIDE ACTIVITIES 132,523 123,523
UNDISTRIBUTED
110 UNDISTRIBUTED –8,000
COVID-related ops/training slowdown [–8,000]
SUBTOTAL UNDISTRIBUTED –8,000
TOTAL OPERATION & MAINTENANCE, SPACE FORCE 2,531,294 2,514,294
OPERATION & MAINTENANCE, AF RESERVE
OPERATING FORCES
010 PRIMARY COMBAT FORCES 1,782,016 1,767,016
Insufficient justification [–15,000]
020 MISSION SUPPORT OPERATIONS 215,209 214,209
Insufficient justification [–1,000]
030 DEPOT PURCHASE EQUIPMENT MAINTENANCE 453,896 453,896
040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 103,414 107,614
Program increase for additional facility requirements [4,200]
050 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 224,977 224,977
060 BASE SUPPORT 452,468 452,468
070 CYBERSPACE ACTIVITIES 2,259 2,259
SUBTOTAL OPERATING FORCES 3,234,239 3,222,439
ADMINISTRATION AND SERVICEWIDE ACTIVITIES
080 ADMINISTRATION 74,258 74,258
090 RECRUITING AND ADVERTISING 23,121 23,121
100 MILITARY MANPOWER AND PERS MGMT (ARPC) 12,006 12,006
110 OTHER PERS SUPPORT (DISABILITY COMP) 6,165 6,165
120 AUDIOVISUAL 495 495
SUBTOTAL ADMINISTRATION AND SERVICEWIDE ACTIVITIES 116,045 116,045
UNDISTRIBUTED
130 UNDISTRIBUTED –30,300
COVID-related ops/training slowdown [–30,300]
SUBTOTAL UNDISTRIBUTED –30,300
TOTAL OPERATION & MAINTENANCE, AF RESERVE 3,350,284 3,308,184
OPERATION & MAINTENANCE, ANG
OPERATING FORCES
010 AIRCRAFT OPERATIONS 2,476,205 2,476,205
020 MISSION SUPPORT OPERATIONS 611,325 611,325
030 DEPOT PURCHASE EQUIPMENT MAINTENANCE 1,138,919 1,138,919
040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 323,605 362,505
Installation recovery [30,000]
Program increase for additional facility requirements [8,900]
050 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 1,100,828 1,100,828
060 BASE SUPPORT 962,438 962,438
070 CYBERSPACE SUSTAINMENT 27,028 27,028
080 CYBERSPACE ACTIVITIES 16,380 16,380
SUBTOTAL OPERATING FORCES 6,656,728 6,695,628
ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
090 ADMINISTRATION 48,218 48,218
100 RECRUITING AND ADVERTISING 48,696 45,696
Insufficient justification [–3,000]
SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 96,914 93,914
UNDISTRIBUTED
110 UNDISTRIBUTED –44,300
COVID-related ops/training slowdown [–44,300]
SUBTOTAL UNDISTRIBUTED –44,300
TOTAL OPERATION & MAINTENANCE, ANG 6,753,642 6,745,242
OPERATION AND MAINTENANCE, DEFENSE-WIDE
OPERATING FORCES
010 JOINT CHIEFS OF STAFF 439,111 424,111
Insufficient justification [–15,000]
020 JOINT CHIEFS OF STAFF—CE2T2 535,728 535,728
030 JOINT CHIEFS OF STAFF—CYBER 24,728 24,728
040 SPECIAL OPERATIONS COMMAND COMBAT DEVELOPMENT ACTIVITIES 1,069,971 1,072,931
SOCOM Syria exfiltration reconsitution [2,960]
050 SPECIAL OPERATIONS COMMAND CYBERSPACE ACTIVITIES 9,800 9,800
060 SPECIAL OPERATIONS COMMAND INTELLIGENCE 561,907 555,907
DOMEX insufficient budget justification [–6,000]
070 SPECIAL OPERATIONS COMMAND MAINTENANCE 685,097 705,814
Program increase [22,000]
Unjustified DCS growth [–1,283]
080 SPECIAL OPERATIONS COMMAND MANAGEMENT/OPERATIONAL HEADQUARTERS 158,971 158,971
090 SPECIAL OPERATIONS COMMAND OPERATIONAL SUPPORT 1,062,748 1,062,748
100 SPECIAL OPERATIONS COMMAND THEATER FORCES 2,598,385 2,583,952
Flying hours program excess to need [–12,400]
Overestimation of civilian personnel costs [–2,033]
SUBTOTAL OPERATING FORCES 7,146,446 7,134,690
TRAINING AND RECRUITING
120 DEFENSE ACQUISITION UNIVERSITY 162,963 162,963
130 JOINT CHIEFS OF STAFF 95,684 95,684
140 PROFESSIONAL DEVELOPMENT EDUCATION 33,301 33,301
SUBTOTAL TRAINING AND RECRUITING 291,948 291,948
ADMIN & SRVWIDE ACTIVITIES
160 CIVIL MILITARY PROGRAMS 147,993 179,878
Innovative Readiness Training [16,885]
Program increase—STARBASE [15,000]
180 DEFENSE CONTRACT AUDIT AGENCY 604,835 623,835
Program increase—DWR reductions funding restoration [19,000]
190 DEFENSE CONTRACT AUDIT AGENCY—CYBER 3,282 3,282
210 DEFENSE CONTRACT MANAGEMENT AGENCY 1,370,681 1,412,681
Restoration of DWR reductions [42,000]
220 DEFENSE CONTRACT MANAGEMENT AGENCY—CYBER 22,532 22,532
230 DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY 949,008 949,008
250 DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY—CYBER 9,577 9,577
260 DEFENSE HUMAN RESOURCES ACTIVITY 799,952 800,356
Defense Flagship Language and Project Global Officer program increase [13,404]
Insufficient justification [–13,000]
270 DEFENSE HUMAN RESOURCES ACTIVITY—CYBER 20,806 20,806
280 DEFENSE INFORMATION SYSTEMS AGENCY 1,883,190 1,853,190
JAIC insufficient justification [–30,000]
290 DEFENSE INFORMATION SYSTEMS AGENCY—CYBER 582,639 577,939
JRSS SIPR funding [–4,700]
330 DEFENSE LEGAL SERVICES AGENCY 37,637 37,637
340 DEFENSE LOGISTICS AGENCY 382,084 415,584
Maternity Uniform Pilot Program [10,000]
Program increase—homeless blankets program [3,500]
Program increase—PTAP [20,000]
350 DEFENSE MEDIA ACTIVITY 196,997 205,997
Stars and Stripes [9,000]
360 DEFENSE PERSONNEL ACCOUNTING AGENCY 129,225 129,225
370 DEFENSE SECURITY COOPERATION AGENCY 598,559 588,559
Unjustified growth for Institute for Security Governance [–10,000]
400 DEFENSE TECHNOLOGY SECURITY ADMINISTRATION 38,432 38,432
410 DEFENSE THREAT REDUCTION AGENCY 591,780 591,780
430 DEFENSE THREAT REDUCTION AGENCY—CYBER 24,635 24,635
440 DEPARTMENT OF DEFENSE EDUCATION ACTIVITY 2,941,429 3,011,429
Impact Aid [50,000]
Impact Aid for children with disabilities [20,000]
450 MISSILE DEFENSE AGENCY 505,858 505,858
480 OFFICE OF ECONOMIC ADJUSTMENT 40,272 134,272
Defense Community Infrastructure Program [50,000]
Guam Public Health Laboratory [19,000]
Military Aircraft Noise Mitigation [5,000]
Restoration of DWR reduction [20,000]
490 OFFICE OF THE SECRETARY OF DEFENSE 1,540,446 1,588,696
Additional FTEs, Office of the Deputy Assistant Secretary for Environment [2,000]
Bien Hoa dioxin cleanup [15,000]
CDC PFAS health assessment [15,000]
Cooperative program for Vietnam personnel MIA [2,000]
DOD Congressional reports process modernization [1,000]
FY20 NDAA Sec. 575 interstate spousal licensing [2,750]
JASON scientific advisory group [3,000]
National Security Commission on Artificial Intelligence (NSCAI) [2,500]
Pilot program for cyber cooperation [2,500]
Program increase—Readiness and Environmental Protection Initiative [25,000]
Unjustified growth [–22,500]
500 OFFICE OF THE SECRETARY OF DEFENSE—CYBER 51,630 51,630
510 SPACE DEVELOPMENT AGENCY 48,166 36,166
Reduction for studies [–7,000]
Unjustified growth [–5,000]
530 WASHINGTON HEADQUARTERS SERVICES 340,291 333,291
Insufficient justification [–7,000]
535 CLASSIFIED PROGRAMS 17,348,749 17,348,749
SUBTOTAL ADMIN & SRVWIDE ACTIVITIES 31,210,685 31,495,024
UNDISTRIBUTED
600 UNDISTRIBUTED –248,500
COVID-related ops/training slowdown [–229,800]
Foreign Currency adjustments [–18,700]
SUBTOTAL UNDISTRIBUTED –248,500
TOTAL OPERATION AND MAINTENANCE, DEFENSE-WIDE 38,649,079 38,673,162
US COURT OF APPEALS FOR ARMED FORCES, DEF
ADMINISTRATION AND ASSOCIATED ACTIVITIES
010 US COURT OF APPEALS FOR THE ARMED FORCES, DEFENSE 15,211 15,211
SUBTOTAL ADMINISTRATION AND ASSOCIATED ACTIVITIES 15,211 15,211
TOTAL US COURT OF APPEALS FOR ARMED FORCES, DEF 15,211 15,211
DOD ACQUISITION WORKFORCE DEVELOPMENT FUND
ACQUISITION WORKFORCE DEVELOPMENT
010 ACQ WORKFORCE DEV FD 58,181 108,181
DWR restore OSD-level acquisition workforce activities [50,000]
SUBTOTAL ACQUISITION WORKFORCE DEVELOPMENT 58,181 108,181
TOTAL DOD ACQUISITION WORKFORCE DEVELOPMENT FUND 58,181 108,181
OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID
HUMANITARIAN ASSISTANCE
010 OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID 109,900 109,900
SUBTOTAL HUMANITARIAN ASSISTANCE 109,900 109,900
TOTAL OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID 109,900 109,900
COOPERATIVE THREAT REDUCTION ACCOUNT
COOPERATIVE THREAT REDUCTION
010 COOPERATIVE THREAT REDUCTION 238,490 360,190
Restoration of funding [121,700]
SUBTOTAL COOPERATIVE THREAT REDUCTION 238,490 360,190
TOTAL COOPERATIVE THREAT REDUCTION ACCOUNT 238,490 360,190
ENVIRONMENTAL RESTORATION
DEPARTMENT OF THE ARMY
050 ENVIRONMENTAL RESTORATION, ARMY 207,518 207,518
SUBTOTAL DEPARTMENT OF THE ARMY 207,518 207,518
DEPARTMENT OF THE NAVY
060 ENVIRONMENTAL RESTORATION, NAVY 335,932 335,932
SUBTOTAL DEPARTMENT OF THE NAVY 335,932 335,932
DEPARTMENT OF THE AIR FORCE
070 ENVIRONMENTAL RESTORATION, AIR FORCE 303,926 303,926
SUBTOTAL DEPARTMENT OF THE AIR FORCE 303,926 303,926
DEFENSE-WIDE
080 ENVIRONMENTAL RESTORATION, DEFENSE 9,105 9,105
SUBTOTAL DEFENSE-WIDE 9,105 9,105
DEFENSE-WIDE
090 ENVIRONMENTAL RESTORATION FORMERLY USED SITES 216,587 216,587
SUBTOTAL DEFENSE-WIDE 216,587 216,587
TOTAL ENVIRONMENTAL RESTORATION 1,073,068 1,073,068
TOTAL OPERATION & MAINTENANCE 196,630,496 192,436,494
UNDISTRIBUTED
010 UNDISTRIBUTED –1,711,780
Excessive standard price for fuel [–1,711,780]
SUBTOTAL UNDISTRIBUTED –1,711,780
TOTAL UNDISTRIBUTED –1,711,780

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 2021 Request ConferenceAuthorized
OPERATION & MAINTENANCE, ARMY
OPERATING FORCES
010 MANEUVER UNITS 4,114,001 3,862,628
Drawdown from Operation Freedom’s Sentinel [–89,500]
Unjustified funding for Dynamic Force Employment [–161,873]
030 ECHELONS ABOVE BRIGADE 32,811 32,811
040 THEATER LEVEL ASSETS 2,542,760 2,052,760
Drawdown from Operation Freedom’s Sentinel [–480,000]
Unjustified growth [–10,000]
050 LAND FORCES OPERATIONS SUPPORT 162,557 112,557
Drawdown from Operation Freedom’s Sentinel [–50,000]
060 AVIATION ASSETS 204,396 179,572
Drawdown from Operation Freedom’s Sentinel [–24,824]
070 FORCE READINESS OPERATIONS SUPPORT 5,716,734 4,136,734
Drawdown from Operation Freedom’s Sentinel [–1,500,000]
Unjustified growth [–80,000]
080 LAND FORCES SYSTEMS READINESS 180,048 80,048
Drawdown from Operation Freedom’s Sentinel [–100,000]
090 LAND FORCES DEPOT MAINTENANCE 81,125 81,125
100 BASE OPERATIONS SUPPORT 219,029 187,029
Drawdown from Operation Freedom’s Sentinel [–32,000]
110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 301,017 260,017
Drawdown from Operation Freedom’s Sentinel [–41,000]
130 ADDITIONAL ACTIVITIES 966,649 782,649
Drawdown from Operation Freedom’s Sentinel [–184,000]
140 COMMANDER’S EMERGENCY RESPONSE PROGRAM 2,500 2,000
Excess to need [–500]
150 RESET 403,796 1,003,796
Retrograde from Operation Freedom’s Sentinel [600,000]
160 US AFRICA COMMAND 100,422 100,422
170 US EUROPEAN COMMAND 120,043 120,043
200 CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS 98,461 98,461
210 CYBERSPACE ACTIVITIES—CYBERSECURITY 21,256 21,256
SUBTOTAL OPERATING FORCES 15,267,605 13,113,908
MOBILIZATION
230 ARMY PREPOSITIONED STOCKS 103,052 103,052
SUBTOTAL MOBILIZATION 103,052 103,052
TRAINING AND RECRUITING
290 SPECIALIZED SKILL TRAINING 89,943 89,943
320 TRAINING SUPPORT 2,550 2,550
SUBTOTAL TRAINING AND RECRUITING 92,493 92,493
ADMIN & SRVWIDE ACTIVITIES
390 SERVICEWIDE TRANSPORTATION 521,090 921,090
Retrograde from Operation Freedom’s Sentinel [400,000]
400 CENTRAL SUPPLY ACTIVITIES 43,897 43,897
410 LOGISTIC SUPPORT ACTIVITIES 68,423 68,423
420 AMMUNITION MANAGEMENT 29,162 29,162
440 SERVICEWIDE COMMUNICATIONS 11,447 11,447
470 OTHER SERVICE SUPPORT 5,839 5,839
490 REAL ESTATE MANAGEMENT 48,782 48,782
510 INTERNATIONAL MILITARY HEADQUARTERS 50,000 50,000
565 CLASSIFIED PROGRAMS 895,964 895,964
SUBTOTAL ADMIN & SRVWIDE ACTIVITIES 1,674,604 2,074,604
TOTAL OPERATION & MAINTENANCE, ARMY 17,137,754 15,384,057
OPERATION & MAINTENANCE, ARMY RES
OPERATING FORCES
020 ECHELONS ABOVE BRIGADE 17,193 17,193
060 FORCE READINESS OPERATIONS SUPPORT 440 440
090 BASE OPERATIONS SUPPORT 15,766 15,766
SUBTOTAL OPERATING FORCES 33,399 33,399
TOTAL OPERATION & MAINTENANCE, ARMY RES 33,399 33,399
OPERATION & MAINTENANCE, ARNG
OPERATING FORCES
010 MANEUVER UNITS 25,746 25,746
020 MODULAR SUPPORT BRIGADES 40 40
030 ECHELONS ABOVE BRIGADE 983 983
040 THEATER LEVEL ASSETS 22 22
060 AVIATION ASSETS 20,624 20,624
070 FORCE READINESS OPERATIONS SUPPORT 7,914 7,914
100 BASE OPERATIONS SUPPORT 24,417 24,417
SUBTOTAL OPERATING FORCES 79,746 79,746
ADMIN & SRVWD ACTIVITIES
170 SERVICEWIDE COMMUNICATIONS 46 46
SUBTOTAL ADMIN & SRVWD ACTIVITIES 46 46
TOTAL OPERATION & MAINTENANCE, ARNG 79,792 79,792
AFGHANISTAN SECURITY FORCES FUND
AFGHAN NATIONAL ARMY
010 SUSTAINMENT 1,065,932 1,065,932
020 INFRASTRUCTURE 64,501 64,501
030 EQUIPMENT AND TRANSPORTATION 47,854 47,854
040 TRAINING AND OPERATIONS 56,780 56,780
SUBTOTAL AFGHAN NATIONAL ARMY 1,235,067 1,235,067
AFGHAN NATIONAL POLICE
050 SUSTAINMENT 434,500 434,500
060 INFRASTRUCTURE 448 448
070 EQUIPMENT AND TRANSPORTATION 108,231 108,231
080 TRAINING AND OPERATIONS 58,993 58,993
SUBTOTAL AFGHAN NATIONAL POLICE 602,172 602,172
AFGHAN AIR FORCE
090 SUSTAINMENT 534,102 534,102
100 INFRASTRUCTURE 9,532 9,532
110 EQUIPMENT AND TRANSPORTATION 58,487 58,487
120 TRAINING AND OPERATIONS 233,803 233,803
SUBTOTAL AFGHAN AIR FORCE 835,924 835,924
AFGHAN SPECIAL SECURITY FORCES
UNDISTRIBUTED
130 SUSTAINMENT 680,024 680,024
140 INFRASTRUCTURE 2,532 2,532
150 EQUIPMENT AND TRANSPORTATION 486,808 486,808
160 TRAINING AND OPERATIONS 173,085 173,085
SUBTOTAL AFGHAN SPECIAL SECURITY FORCES 1,342,449 1,342,449
TOTAL AFGHANISTAN SECURITY FORCES FUND 4,015,612 4,015,612
COUNTER ISIS TRAIN AND EQUIP FUND (CTEF)
COUNTER ISIS TRAIN AND EQUIP FUND (CTEF)
010 IRAQ 645,000 322,500
Transfer for 10 USC 333 Iraq security cooperation activities [–322,500]
020 SYRIA 200,000 200,000
SUBTOTAL COUNTER ISIS TRAIN AND EQUIP FUND (CTEF) 845,000 522,500
TOTAL COUNTER ISIS TRAIN AND EQUIP FUND (CTEF) 845,000 522,500
OPERATION & MAINTENANCE, NAVY
OPERATING FORCES
010 MISSION AND OTHER FLIGHT OPERATIONS 382,062 682,062
Transfer from base [300,000]
030 AVIATION TECHNICAL DATA & ENGINEERING SERVICES 832 832
040 AIR OPERATIONS AND SAFETY SUPPORT 17,840 17,840
050 AIR SYSTEMS SUPPORT 210,692 210,692
060 AIRCRAFT DEPOT MAINTENANCE 170,580 170,580
070 AIRCRAFT DEPOT OPERATIONS SUPPORT 5,854 5,854
080 AVIATION LOGISTICS 33,707 33,707
090 MISSION AND OTHER SHIP OPERATIONS 5,817,696 5,717,696
Insufficient justification [–100,000]
100 SHIP OPERATIONS SUPPORT & TRAINING 20,741 20,741
110 SHIP DEPOT MAINTENANCE 2,072,470 2,072,470
130 COMBAT COMMUNICATIONS AND ELECTRONIC WARFARE 59,254 59,254
140 SPACE SYSTEMS AND SURVEILLANCE 18,000 18,000
150 WARFARE TACTICS 17,324 17,324
160 OPERATIONAL METEOROLOGY AND OCEANOGRAPHY 22,581 22,581
170 COMBAT SUPPORT FORCES 772,441 1,312,441
Insufficient justification [–10,000]
Transfer from base [550,000]
180 EQUIPMENT MAINTENANCE AND DEPOT OPERATIONS SUPPORT 5,788 5,788
200 COMBATANT COMMANDERS DIRECT MISSION SUPPORT 24,800 24,800
220 CYBERSPACE ACTIVITIES 369 369
240 WEAPONS MAINTENANCE 567,247 567,247
250 OTHER WEAPON SYSTEMS SUPPORT 12,571 12,571
270 SUSTAINMENT, RESTORATION AND MODERNIZATION 70,041 70,041
280 BASE OPERATING SUPPORT 218,792 218,792
SUBTOTAL OPERATING FORCES 10,521,682 11,261,682
MOBILIZATION
320 EXPEDITIONARY HEALTH SERVICES SYSTEMS 22,589 22,589
SUBTOTAL MOBILIZATION 22,589 22,589
TRAINING AND RECRUITING
370 SPECIALIZED SKILL TRAINING 53,204 53,204
SUBTOTAL TRAINING AND RECRUITING 53,204 53,204
ADMIN & SRVWD ACTIVITIES
440 ADMINISTRATION 9,983 9,983
460 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 7,805 7,805
480 SERVICEWIDE TRANSPORTATION 72,097 72,097
510 ACQUISITION, LOGISTICS, AND OVERSIGHT 11,354 11,354
520 INVESTIGATIVE AND SECURITY SERVICES 1,591 1,591
SUBTOTAL ADMIN & SRVWD ACTIVITIES 102,830 102,830
TOTAL OPERATION & MAINTENANCE, NAVY 10,700,305 11,440,305
OPERATION & MAINTENANCE, MARINE CORPS
OPERATING FORCES
010 OPERATIONAL FORCES 727,989 1,127,989
Transfer from base [400,000]
020 FIELD LOGISTICS 195,001 195,001
030 DEPOT MAINTENANCE 55,183 55,183
050 CYBERSPACE ACTIVITIES 10,000 10,000
070 BASE OPERATING SUPPORT 24,569 24,569
SUBTOTAL OPERATING FORCES 1,012,742 1,412,742
TRAINING AND RECRUITING
120 TRAINING SUPPORT 28,458 28,458
SUBTOTAL TRAINING AND RECRUITING 28,458 28,458
ADMIN & SRVWD ACTIVITIES
160 SERVICEWIDE TRANSPORTATION 61,400 61,400
SUBTOTAL ADMIN & SRVWD ACTIVITIES 61,400 61,400
TOTAL OPERATION & MAINTENANCE, MARINE CORPS 1,102,600 1,502,600
OPERATION & MAINTENANCE, NAVY RES
OPERATING FORCES
020 INTERMEDIATE MAINTENANCE 522 522
030 AIRCRAFT DEPOT MAINTENANCE 11,861 11,861
080 COMBAT SUPPORT FORCES 9,109 9,109
SUBTOTAL OPERATING FORCES 21,492 21,492
TOTAL OPERATION & MAINTENANCE, NAVY RES 21,492 21,492
OPERATION & MAINTENANCE, MC RESERVE
OPERATING FORCES
010 OPERATING FORCES 7,627 7,627
040 BASE OPERATING SUPPORT 1,080 1,080
SUBTOTAL OPERATING FORCES 8,707 8,707
TOTAL OPERATION & MAINTENANCE, MC RESERVE 8,707 8,707
OPERATION & MAINTENANCE, AIR FORCE
OPERATING FORCES
010 PRIMARY COMBAT FORCES 125,551 125,551
020 COMBAT ENHANCEMENT FORCES 916,538 978,538
MQ–9 government owned-contractor operated combat line operations in U.S. Central Command [62,000]
030 AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) 93,970 93,970
040 DEPOT PURCHASE EQUIPMENT MAINTENANCE 3,528,059 3,528,059
050 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 147,264 147,264
060 CYBERSPACE SUSTAINMENT 10,842 10,842
070 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 7,187,100 7,187,100
080 FLYING HOUR PROGRAM 2,031,548 2,031,548
090 BASE SUPPORT 1,540,444 1,480,444
Program decrease [–60,000]
100 GLOBAL C3I AND EARLY WARNING 13,709 13,709
110 OTHER COMBAT OPS SPT PROGRAMS 345,800 549,379
Department requested transfer from SAG 44A [28,000]
Insufficient justification [–20,000]
Realignment from Base to OCO [195,579]
120 CYBERSPACE ACTIVITIES 17,936 17,936
130 TACTICAL INTEL AND OTHER SPECIAL ACTIVITIES 36,820 36,820
140 LAUNCH FACILITIES 70 70
150 SPACE CONTROL SYSTEMS 1,450 1,450
160 US NORTHCOM/NORAD 725 725
170 US STRATCOM 856 856
180 US CYBERCOM 35,189 35,189
190 US CENTCOM 126,934 171,134
Department requested transfer from line 42G [44,200]
SUBTOTAL OPERATING FORCES 16,160,805 16,410,584
MOBILIZATION
240 AIRLIFT OPERATIONS 1,271,439 1,471,439
Realignment from Base to OCO [200,000]
250 MOBILIZATION PREPAREDNESS 120,866 120,866
SUBTOTAL MOBILIZATION 1,392,305 1,592,305
TRAINING AND RECRUITING
260 OFFICER ACQUISITION 200 200
270 RECRUIT TRAINING 352 352
290 SPECIALIZED SKILL TRAINING 27,010 27,010
300 FLIGHT TRAINING 844 844
310 PROFESSIONAL DEVELOPMENT EDUCATION 1,199 1,199
320 TRAINING SUPPORT 1,320 1,320
SUBTOTAL TRAINING AND RECRUITING 30,925 30,925
ADMIN & SRVWD ACTIVITIES
380 LOGISTICS OPERATIONS 164,701 164,701
390 TECHNICAL SUPPORT ACTIVITIES 11,782 11,782
400 ADMINISTRATION 3,886 3,886
410 SERVICEWIDE COMMUNICATIONS 355 355
420 OTHER SERVICEWIDE ACTIVITIES 100,831 56,631
Department requested transfer to line 15F [–44,200]
450 INTERNATIONAL SUPPORT 29,928 1,928
Department requested transfer to line 12C [–28,000]
455 CLASSIFIED PROGRAMS 34,502 34,502
SUBTOTAL ADMIN & SRVWD ACTIVITIES 345,985 273,785
TOTAL OPERATION & MAINTENANCE, AIR FORCE 17,930,020 18,307,599
OPERATION & MAINTENANCE, SPACE FORCE
OPERATING FORCES
020 GLOBAL C3I & EARLY WARNING 227 227
030 SPACE LAUNCH OPERATIONS 321 321
040 SPACE OPERATIONS 15,135 15,135
070 DEPOT MAINTENANCE 18,268 18,268
080 CONTRACTOR LOGISTICS & SYSTEM SUPPORT 43,164 43,164
SUBTOTAL OPERATING FORCES 77,115 77,115
TOTAL OPERATION & MAINTENANCE, SPACE FORCE 77,115 77,115
OPERATION & MAINTENANCE, AF RESERVE
OPERATING FORCES
030 DEPOT PURCHASE EQUIPMENT MAINTENANCE 24,408 24,408
060 BASE SUPPORT 5,682 5,682
SUBTOTAL OPERATING FORCES 30,090 30,090
TOTAL OPERATION & MAINTENANCE, AF RESERVE 30,090 30,090
OPERATION & MAINTENANCE, ANG
OPERATING FORCES
020 MISSION SUPPORT OPERATIONS 3,739 3,739
030 DEPOT PURCHASE EQUIPMENT MAINTENANCE 61,862 61,862
050 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 97,108 97,108
060 BASE SUPPORT 12,933 12,933
SUBTOTAL OPERATING FORCES 175,642 175,642
TOTAL OPERATION & MAINTENANCE, ANG 175,642 175,642
OPERATION AND MAINTENANCE, DEFENSE-WIDE
OPERATING FORCES
010 JOINT CHIEFS OF STAFF 3,799 3,799
020 JOINT CHIEFS OF STAFF—CE2T2 6,634 6,634
040 SPECIAL OPERATIONS COMMAND COMBAT DEVELOPMENT ACTIVITIES 898,024 898,024
060 SPECIAL OPERATIONS COMMAND INTELLIGENCE 1,244,553 1,243,618
Program decrease [–935]
070 SPECIAL OPERATIONS COMMAND MAINTENANCE 354,951 354,951
090 SPECIAL OPERATIONS COMMAND OPERATIONAL SUPPORT 104,535 104,535
100 SPECIAL OPERATIONS COMMAND THEATER FORCES 757,744 752,744
Unjustified growth [–5,000]
SUBTOTAL OPERATING FORCES 3,370,240 3,364,305
ADMIN & SRVWIDE ACTIVITIES
180 DEFENSE CONTRACT AUDIT AGENCY 1,247 1,247
210 DEFENSE CONTRACT MANAGEMENT AGENCY 21,723 21,723
280 DEFENSE INFORMATION SYSTEMS AGENCY 56,256 56,256
290 DEFENSE INFORMATION SYSTEMS AGENCY—CYBER 3,524 3,524
330 DEFENSE LEGAL SERVICES AGENCY 156,373 156,373
350 DEFENSE MEDIA ACTIVITY 3,555 9,555
Stars and Stripes [6,000]
370 DEFENSE SECURITY COOPERATION AGENCY 1,557,763 1,630,263
Transfer from CTEF for 10 USC 333 Iraq security cooperation activities [322,500]
Transfer to Ukraine Security Assistance [–250,000]
410 DEFENSE THREAT REDUCTION AGENCY 297,486 297,486
490 OFFICE OF THE SECRETARY OF DEFENSE 16,984 16,984
530 WASHINGTON HEADQUARTERS SERVICES 1,997 1,997
535 CLASSIFIED PROGRAMS 535,106 535,106
SUBTOTAL ADMIN & SRVWIDE ACTIVITIES 2,652,014 2,730,514
TOTAL OPERATION AND MAINTENANCE, DEFENSE-WIDE 6,022,254 6,094,819
UKRAINE SECURITY ASSISTANCE
UKRAINE SECURITY ASSISTANCE
010 UKRAINE SECURITY ASSISTANCE INITIATIVE 250,000
Transfer from Defense Security Cooperation Agency [250,000]
SUBTOTAL UKRAINE SECURITY ASSISTANCE 250,000
TOTAL UKRAINE SECURITY ASSISTANCE 250,000
TOTAL OPERATION & MAINTENANCE 58,179,782 57,943,729

TITLE XLIV Military Personnel

SEC. 4401. Military Personnel.

SEC. 4401. MILITARY PERSONNEL(In Thousands of Dollars)
Item FY 2021 Request Conference Authorized
Military Personnel Appropriations 150,524,104 149,185,852
Historical unobligated balances –1,168,452
Foreign currency adjustments –169,800
Medicare-Eligible Retiree Health Fund Contributions 8,372,741 8,372,741

SEC. 4402. Military Personnel for Overseas Contingency Operations.

SEC. 4402. MILITARY PERSONNEL FOR OVERSEAS CONTINGENCY OPERATIONS(In Thousands of Dollars)
Item FY 2021 Request Conference Authorized
Military Personnel Appropriations 4,602,593 4,602,593

TITLE XLV Other Authorizations

SEC. 4501. Other Authorizations.

SEC. 4501. OTHER AUTHORIZATIONS(In Thousands of Dollars)
Program Title FY 2021 Request Conference Authorized
WORKING CAPITAL FUND, ARMY
ARMY ARSENALS INITIATIVE 32,551 32,551
ARMY SUPPLY MANAGEMENT 24,166 24,166
TOTAL WORKING CAPITAL FUND, ARMY 56,717 56,717
WORKING CAPITAL FUND, AIR FORCE
WORKING CAPITAL FUND
WORKING CAPITAL FUND 95,712 95,712
TOTAL WORKING CAPITAL FUND, AIR FORCE 95,712 95,712
WORKING CAPITAL FUND, DEFENSE-WIDE
WORKING CAPITAL FUND SUPPORT
WORKING CAPITAL FUND SUPPORT 49,821 49,821
TOTAL WORKING CAPITAL FUND, DEFENSE-WIDE 49,821 49,821
WORKING CAPITAL FUND, DECA
WORKING CAPITAL FUND SUPPORT 1,146,660 1,146,660
TOTAL WORKING CAPITAL FUND, DECA 1,146,660 1,146,660
NATIONAL DEFENSE SEALIFT FUND
SEALIFT RECAPITALIZATION 120,000
Transfer from OMN–300 for acquisition of four used sealift vessels [120,000]
SHIP PREPOSITIONING AND SURGE 314,193
Transfer from OMN–290 [314,193]
TOTAL NATIONAL DEFENSE SEALIFT FUND 434,193
CHEM AGENTS & MUNITIONS DESTRUCTION
CHEM DEMILITARIZATION—O&M 106,691 106,691
CHEM DEMILITARIZATION—RDT&E 782,193 782,193
CHEM DEMILITARIZATION—PROC 616 616
TOTAL CHEM AGENTS & MUNITIONS DESTRUCTION 889,500 889,500
DRUG INTERDICTION & CTR-DRUG ACTIVITIES, DEF
COUNTER-NARCOTICS SUPPORT 546,203 562,003
PDI: Joint Interagency Task Force—West Project 3309 [13,000]
PDI: Joint Interagency Task Force—West Project 9202 [2,800]
DRUG DEMAND REDUCTION PROGRAM 123,704 123,704
NATIONAL GUARD COUNTER-DRUG PROGRAM 94,211 94,211
NATIONAL GUARD COUNTER-DRUG SCHOOLS 5,511 5,511
TOTAL DRUG INTERDICTION & CTR-DRUG ACTIVITIES, DEF 769,629 785,429
OFFICE OF THE INSPECTOR GENERAL
OFFICE OF THE INSPECTOR GENERAL 368,279 368,279
OFFICE OF THE INSPECTOR GENERAL—CYBER
OFFICE OF THE INSPECTOR GENERAL—CYBER 1,204 1,204
OFFICE OF THE INSPECTOR GENERAL—RDTE 1,098 1,098
OFFICE OF THE INSPECTOR GENERAL—PROCUREMENT 858 858
TOTAL OFFICE OF THE INSPECTOR GENERAL 371,439 371,439
DEFENSE HEALTH PROGRAM
IN-HOUSE CARE 9,560,564 9,271,064
Equipment purchases excess growth [–29,500]
Medical reform implementation—excess funding to replace military medical end strength [–296,000]
Reverse DWR savings from downsizing MTFs [36,000]
PRIVATE SECTOR CARE 15,841,887 15,826,887
Program decrease [–15,000]
CONSOLIDATED HEALTH SUPPORT 1,338,269 1,314,169
Historical underexecution [–24,100]
INFORMATION MANAGEMENT 2,039,910 2,039,910
MANAGEMENT ACTIVITIES 330,627 330,627
EDUCATION AND TRAINING 315,691 331,691
Health Professions Scholarship Program [6,000]
Reverse DWR cuts to USUHS [10,000]
BASE OPERATIONS/COMMUNICATIONS 1,922,605 1,922,605
R&D RESEARCH 8,913 13,913
Pancreatic cancer research [5,000]
R&D EXPLORATRY DEVELOPMENT 73,984 73,984
R&D ADVANCED DEVELOPMENT 225,602 225,602
R&D DEMONSTRATION/VALIDATION 132,331 132,331
R&D ENGINEERING DEVELOPMENT 55,748 55,748
R&D MANAGEMENT AND SUPPORT 48,672 48,672
R&D CAPABILITIES ENHANCEMENT 17,215 17,215
PROC INITIAL OUTFITTING 22,932 22,932
PROC REPLACEMENT & MODERNIZATION 215,618 215,618
PROC MILITARY HEALTH SYSTEM—DESKTOP TO DATACENTER 70,872 70,872
PROC DOD HEALTHCARE MANAGEMENT SYSTEM MODERNIZATION 308,504 245,854
Excess to need [–62,650]
SOFTWARE & DIGITAL TECHNOLOGY PILOT PROGRAMS 160,428 160,428
UNDISTRIBUTED 200
Foreign Currency adjustments [–9,800]
Triple negative breast cancer [10,000]
TOTAL DEFENSE HEALTH PROGRAM 32,690,372 32,320,322
TOTAL OTHER AUTHORIZATIONS 36,069,850 36,149,793

SEC. 4502. Other Authorizations for Overseas Contingency Operations.

SEC. 4502. OTHER AUTHORIZATIONS FOR OVERSEAS CONTINGENCY OPERATIONS(In Thousands of Dollars)
Program Title FY 2021 Request ConferenceAuthorized
WORKING CAPITAL FUND, ARMY
ARMY ARSENALS INITIATIVE
ARMY SUPPLY MANAGEMENT 20,090 20,090
TOTAL WORKING CAPITAL FUND, ARMY 20,090 20,090
OFFICE OF THE INSPECTOR GENERAL
OFFICE OF THE INSPECTOR GENERAL 24,069 24,069
TOTAL OFFICE OF THE INSPECTOR GENERAL 24,069 24,069
DEFENSE HEALTH PROGRAM
IN-HOUSE CARE 65,072 65,072
PRIVATE SECTOR CARE 296,828 296,828
CONSOLIDATED HEALTH SUPPORT 3,198 3,198
TOTAL DEFENSE HEALTH PROGRAM 365,098 365,098
TOTAL OTHER AUTHORIZATIONS 409,257 409,257

TITLE XLVI Military Construction

SEC. 4601. Military Construction.

SEC. 4601. MILITARY CONSTRUCTION(In Thousands of Dollars)
Account State/Country and Installation Project Title FY 2021 Request ConferenceAuthorized
Alaska
Military Construction, Army Fort Wainwright Child Development Center 0 55,000
Military Construction, Army Fort Wainwright Unaccompanied Enlisted Personnel Housing 0 59,000
Arizona
Military Construction, Army Yuma Proving Ground Ready Building 14,000 14,000
California
Military Construction, Army Military Ocean Terminal Concord Ammunition Holding Facility 0 46,000
Colorado
Military Construction, Army Fort Carson, Colorado Physical Fitness Facility 28,000 28,000
Florida
Military Construction, Army Jiatf-S Operations Center Planning and Design 0 8,000
Georgia
Military Construction, Army Fort Gillem Forensic Laboratory 71,000 71,000
Military Construction, Army Fort Gordon Adv Individual Training Barracks Cplx, Ph3 80,000 80,000
Hawaii
Military Construction, Army Fort Shafter Child Development Center—School Age 0 65,000
Military Construction, Army Schofield Barracks Child Development Center 0 39,000
Military Construction, Army Wheeler Army Air Field Aircraft Maintenance Hangar 89,000 89,000
Italy
Military Construction, Army Casmera Renato DAL Din Access Control Point 0 10,200
Louisiana
Military Construction, Army Fort Polk, Louisiana Information Systems Facility 25,000 25,000
Oklahoma
Military Construction, Army McAlester AAP Ammunition Demolition Shop 35,000 35,000
Pennsylvania
Military Construction, Army Carlisle Barracks General Instruction Building, Incr2 38,000 25,540
South Carolina
Military Construction, Army Fort Jackson Trainee Barracks Complex 3, Ph2 0 7,000
Virginia
Military Construction, Army Humphreys Engineer Center Training Support Facility 51,000 51,000
Worldwide Unspecified
Military Construction, Army Unspecified Worldwide Locations Host Nation Support 39,000 39,000
Military Construction, Army Unspecified Worldwide Locations Planning and Design 129,436 64,436
Military Construction, Army Unspecified Worldwide Locations Unspecified Minor Construction 50,900 68,900
Military Construction, Army TOTAL 650,336 880,076
Arizona
Military Construction, Navy Yuma Bachelor Enlisted Quarters Replacement 0 0
Bahrain Island
Military Construction, Navy SW Asia Ship to Shore Utility Services 68,340 68,340
California
Military Construction, Navy Camp Pendleton Combat Water Survival Training Faciity 0 25,200
Military Construction, Navy Camp Pendleton Warehouse Consolidation and Modernization 0 21,800
Military Construction, Navy Camp Pendleton, California 1st MARDIV Operations Complex 68,530 68,530
Military Construction, Navy Camp Pendleton, California I MEF Consolidated Information Center (Inc) 37,000 37,000
Military Construction, Navy Lemoore F–35C Hangar 6 Phase 2 (Mod 3/4) 128,070 53,000
Military Construction, Navy Lemoore F–35C Simulator Facility & Electrical Upgrade 59,150 59,150
Military Construction, Navy Point Mugu Directed Energy Test Facility 0 26,700
Military Construction, Navy Port Hueneme Combat Vehicle Maintenance Facilities 0 43,500
Military Construction, Navy San Diego Pier 6 Replacement 128,500 63,500
Military Construction, Navy Seal Beach Magazines 0 46,800
Military Construction, Navy Twentynine Palms, California Wastewater Treatment Plant 76,500 76,500
El Salvador
Military Construction, Navy Comolapa Long Range Maritime Patrol Aircraft Hangar and Ramp 0 28,000
Greece
Military Construction, Navy Souda Bay Communication Center 50,180 50,180
Guam
Military Construction, Navy Andersen AFB Ordnance Operations Admin 21,280 21,280
Military Construction, Navy Joint Region Marianas Bachelor Enlisted Quarters H (Inc) 80,000 68,649
Military Construction, Navy Joint Region Marianas Base Warehouse 55,410 55,410
Military Construction, Navy Joint Region Marianas Central Fuel Station 35,950 35,950
Military Construction, Navy Joint Region Marianas Central Issue Facility 45,290 45,290
Military Construction, Navy Joint Region Marianas Combined EOD Facility 37,600 37,600
Military Construction, Navy Joint Region Marianas DAR Bridge Improvements 40,180 40,180
Military Construction, Navy Joint Region Marianas DAR Road Strengthening 70,760 70,760
Military Construction, Navy Joint Region Marianas Distribution Warehouse 77,930 77,930
Military Construction, Navy Joint Region Marianas Individual Combat Skills Training 17,430 17,430
Military Construction, Navy Joint Region Marianas Joint Communication Upgrade 166,000 22,000
Hawaii
Military Construction, Navy Joint Base Pearl Harbor-Hickam Waterfront Improve, Wharves S1,S11–13,S20–21 48,990 48,990
Military Construction, Navy Joint Base Pearl Harbor-Hickam Waterfront Improvements Wharves S8–S10 65,910 65,910
Japan
Military Construction, Navy Yokosuka Pier 5 (Berths 2 and 3) (Inc) 74,692 74,692
Maine
Military Construction, Navy Kittery Multi-Mission Drydock #1 Exten., Ph 1 (Inc) 160,000 160,000
Military Construction, Navy Nctams Lant Detachment Center Perimeter Security 0 26,100
Nevada
Military Construction, Navy Fallon Range Training Complex, Phase 1 29,040 29,040
North Carolina
Military Construction, Navy Camp Lejeune, North Carolina II MEF Operations Center Replacement (Inc) 20,000 20,000
Military Construction, Navy Cherry Point Fitness Center Replacement and Training Pool 0 51,900
Spain
Military Construction, Navy Rota MH–60r Squadron Support Facilities 60,110 60,110
Virginia
Military Construction, Navy Norfolk E–2D Training Facility 30,400 30,400
Military Construction, Navy Norfolk MH60 & CMV–22B Corrosion Control & Paint Fac 17,671 17,671
Military Construction, Navy Norfolk Sub Logistics Support 0 9,400
Worldwide Unspecified
Military Construction, Navy Unspecified Worldwide Locations Planning & Design 165,710 160,710
Military Construction, Navy Unspecified Worldwide Locations Pdi: Planning & Design—Indo-Pacific Command Posture Initiatives 0 7,500
Military Construction, Navy Unspecified Worldwide Locations Siop Planning & Design 0 45,000
Military Construction, Navy Unspecified Worldwide Locations Unspecified Minor Construction 38,983 38,983
Military Construction, Navy TOTAL 1,975,606 2,007,085
California
Military Construction, Air Force Edwards AFB Flight Test Engineering Laboratory Complex 0 40,000
Colorado
Military Construction, Air Force Schriever AFB Consolidated Space Operations Facility, Inc 2 88,000 88,000
Military Construction, Air Force U.S. Air Force Academy Cadet Prepatory School Dormitory 0 0
Florida
Military Construction, Air Force Eglin Advanced Munitions Technology Complex 0 35,000
Guam
Military Construction, Air Force Joint Region Marianas Stand Off Weapons Complex, MSA 2 56,000 56,000
Illinois
Military Construction, Air Force Scott Add/Alter Consolidated Communications Facility 0 0
Mariana Islands
Military Construction, Air Force Tinian Airfield Development Phase 1, Inc 2 20,000 39,500
Military Construction, Air Force Tinian Fuel Tanks With Pipeline & Hydrant Sys, Inc 2 7,000 0
Military Construction, Air Force Tinian Parking Apron, Inc 2 15,000 21,500
Maryland
Military Construction, Air Force Joint Base Andrews Consolidated Communications Center 0 13,000
Montana
Military Construction, Air Force Malmstrom AFB Weapons Storage & Maintenance Facility, Inc 2 25,000 0
New Jersey
Military Construction, Air Force Joint Base McGuire-Dix-Lakehurst Munitions Storage Area 22,000 22,000
Qatar
Military Construction, Air Force Al Udeid, Qatar Cargo Marshalling Yard 26,000 26,000
South Dakota
Military Construction, Air Force Ellsworth AFB B–21 2–Bay LO Restoration Facility 0 10,000
Texas
Military Construction, Air Force Joint Base San Antonio BMT Recruit Dormitory 8, Inc 2 36,000 36,000
Military Construction, Air Force Joint Base San Antonio T-X ADAL Ground Based Trng Sys Sim 19,500 19,500
Utah
Military Construction, Air Force Hill AFB GBSD Mission Integration Facility, Inc 2 68,000 68,000
Military Construction, Air Force Hill AFB GBSD Organic Software Sustainment Center 0 18,800
Virginia
Military Construction, Air Force Joint Base Langley-Eustis Access Control Point Main Gate With Land Acq 19,500 19,500
Worldwide Unspecified
Military Construction, Air Force Unspecified Worldwide Locations Cost to Complete 0 0
Military Construction, Air Force Unspecified Worldwide Locations Planning & Design 296,532 116,532
Military Construction, Air Force Unspecified Worldwide Locations Pdi: Planning & Design—Indo-Pacific Command Posture Initiatives 0 7,500
Military Construction, Air Force Unspecified Worldwide Locations Unspecified Minor Construction 68,600 68,600
Wyoming
Military Construction, Air Force Fe Warren Weapons Storage Facility 0 12,000
Military Construction, Air Force TOTAL 767,132 717,432
Alabama
Military Construction, Defense-Wide Anniston Army Depot Demilitarization Facility 18,000 18,000
Military Construction, Defense-Wide Fort Rucker Construct 10mw Generation & Microgrid 0 24,000
Alaska
Military Construction, Defense-Wide Fort Greely Communications Center 48,000 48,000
Arizona
Military Construction, Defense-Wide Fort Huachuca Laboratory Building 33,728 33,728
Military Construction, Defense-Wide Yuma SOF Hangar 49,500 49,500
Arkansas
Military Construction, Defense-Wide Fort Smith ANG PV Arrays and Battery Storage 0 2,600
California
Military Construction, Defense-Wide Beale AFB Bulk Fuel Tank 22,800 22,800
Military Construction, Defense-Wide Marine Corps Air Combat Center / Twenty Nine Palms Install 10 Mw Battery Energy Storage for Various Buildings 11,646 11,646
Military Construction, Defense-Wide Military Ocean Terminal Concord Military Ocean Terminal Concord Microrid 29,000 29,000
Military Construction, Defense-Wide NAWS China Lake Solar Energy Storage System 0 0
Military Construction, Defense-Wide NSA Monterey Cogeneration Plant at B236 10,540 0
Colorado
Military Construction, Defense-Wide Fort Carson, Colorado SOF Tactical Equipment Maintenance Facility 15,600 15,600
Conus Unspecified
Military Construction, Defense-Wide Conus Unspecified Training Target Structure 14,400 14,400
District of Columbia
Military Construction, Defense-Wide Joint Base Anacostia Bolling Dia HQ Cooling Towersand Cond Pumps 0 1,963
Military Construction, Defense-Wide Joint Base Anacostia Bolling Industrial Controls System Modernization 10,343 10,343
Military Construction, Defense-Wide Joint Base Anacostia Bolling Industrial Controls System Modernization 0 8,749
Military Construction, Defense-Wide Joint Base Anacostia Bolling PV Carports 0 25,221
Florida
Military Construction, Defense-Wide Hurlburt Field SOF Combat Aircraft Parking Apron-North 38,310 38,310
Military Construction, Defense-Wide Hurlburt Field SOF Special Tactics Ops Facility (23 STS) 44,810 44,810
Georgia
Military Construction, Defense-Wide Fort Benning Construct 4.8mw Generation & Microgrid 0 17,000
Germany
Military Construction, Defense-Wide Rhine Ordnance Barracks Medical Center Replacement Inc 9 200,000 82,433
Italy
Military Construction, Defense-Wide NSA Naples Smart Grid 3,490 3,490
Japan
Military Construction, Defense-Wide Def Fuel Support Point Tsurumi Fuel Wharf 49,500 49,500
Military Construction, Defense-Wide Yokosuka Kinnick High School Inc 30,000 0
Kentucky
Military Construction, Defense-Wide Fort Knox Van Voorhis Elementary School 69,310 69,310
Maryland
Military Construction, Defense-Wide Bethesda Naval Hospital MEDCEN Addition/Alteration Incr 4 180,000 50,000
Military Construction, Defense-Wide Fort Meade NSAW Recapitalize Building #3 Inc 250,000 250,000
Military Construction, Defense-Wide NSA Bethesda Nsab–16 Replace Chillers 3 Through 9 0 0
Military Construction, Defense-Wide NSA South Potomac CBIRF / IHEODTD / Housing Potable Water 18,460 18,460
Mississippi
Military Construction, Defense-Wide Camp Shelby Construct 10 Mw Generation & Microgrid System 0 30,000
Missouri
Military Construction, Defense-Wide Fort Leonard Wood Hospital Replacement Inc 3 40,000 40,000
Military Construction, Defense-Wide St Louis Next NGA West (N2W) Complex Phase 2 Inc 119,000 60,000
Military Construction, Defense-Wide Whiteman AFB Install 10 Mw Combined Heat and Power Plant 17,310 17,310
Nevada
Military Construction, Defense-Wide Creech AFB Central Standby Generators 32,000 32,000
New Mexico
Military Construction, Defense-Wide Kirtland AFB Administrative Building 46,600 46,600
North Carolina
Military Construction, Defense-Wide Fort Bragg SOF Group Headquarters 53,100 53,100
Military Construction, Defense-Wide Fort Bragg SOF Military Working Dog Facility 17,700 17,700
Military Construction, Defense-Wide Fort Bragg SOF Operations Facility 43,000 43,000
Military Construction, Defense-Wide Fort Bragg Sotf Chilled Water Upgrade 0 6,100
Ohio
Military Construction, Defense-Wide Wright-Patterson AFB Construct Intelligence Facility Central Utility Plant 0 35,000
Military Construction, Defense-Wide Wright-Patterson AFB Hydrant Fuel System 23,500 23,500
Tennessee
Military Construction, Defense-Wide Memphis ANG PV Arrays and Battery Storage 0 4,780
Texas
Military Construction, Defense-Wide Fort Hood, Texas Fuel Facilities 32,700 32,700
Virginia
Military Construction, Defense-Wide Joint Expeditionary Base Little Creek—Story SOF Dcs Operations Fac. and Command Center 54,500 54,500
Military Construction, Defense-Wide Joint Expeditionary Base Little Creek—Story SOF NSWG–2 Nswtg Css Facilities 58,000 58,000
Military Construction, Defense-Wide Nmc Portsmouth Retro Air Handling Units From Constant Volume Reheat to Variable Air Volume 611 611
Military Construction, Defense-Wide Wallops Island Generation and Distribution Resiliency Improvements 9,100 9,100
Washington
Military Construction, Defense-Wide Joint Base Lewis-McChord Fuel Facilities (Lewis Main) 10,900 10,900
Military Construction, Defense-Wide Joint Base Lewis-McChord Fuel Facilities (Lewis North) 10,900 10,900
Military Construction, Defense-Wide Manchester Bulk Fuel Storage Tanks Phase 1 82,000 82,000
Worldwide Unspecified
Military Construction, Defense-Wide Unspecified Worldwide Locations ERCIP Design 14,250 39,790
Military Construction, Defense-Wide Unspecified Worldwide Locations Exercise Related Minor Construction 5,840 5,840
Military Construction, Defense-Wide Unspecified Worldwide Locations Planning & Design—Indo-Pacific Command Posture Initiatives 0 0
Military Construction, Defense-Wide Unspecified Worldwide Locations Planning & Design—Military Installation Resiliency 0 25,000
Military Construction, Defense-Wide Unspecified Worldwide Locations Planning and Design 27,746 27,746
Military Construction, Defense-Wide Unspecified Worldwide Locations Planning and Design 10,303 10,303
Military Construction, Defense-Wide Unspecified Worldwide Locations Planning and Design 10,647 10,647
Military Construction, Defense-Wide Unspecified Worldwide Locations Unspecified Minor Construction 4,922 4,922
Military Construction, Defense-Wide Unspecified Worldwide Locations Unspecified Minor Construction 20,000 20,000
Military Construction, Defense-Wide Unspecified Worldwide Locations Unspecified Minor Construction 3,000 3,000
Military Construction, Defense-Wide Unspecified Worldwide Locations Unspecified Minor Construction 17,698 17,698
Military Construction, Defense-Wide Unspecified Worldwide Locations Unspecified Minor Construction 8,000 8,000
Military Construction, Defense-Wide Various Worldwide Locations Planning and Design 64,406 64,406
Military Construction, Defense-Wide Various Worldwide Locations Planning and Design 32,624 32,624
Military Construction, Defense-Wide Various Worldwide Locations Unspecified Minor Construction 9,726 9,726
Military Construction, Defense-Wide TOTAL 2,027,520 1,886,366
Worldwide Unspecified
NATO Security Investment Program NATO Security Investment Program NATO Security Investment Program 173,030 173,030
NATO Security Investment Program TOTAL 173,030 173,030
Arizona
Military Construction, Army National Guard Tucson National Guard Readiness Center 18,100 18,100
Arkansas
Military Construction, Army National Guard Fort Chaffee National Guard Readiness Center 0 15,000
California
Military Construction, Army National Guard Bakersfield National Guard Vehicle Maintenance Shop 0 9,300
Colorado
Military Construction, Army National Guard Peterson AFB National Guard Readiness Center 15,000 15,000
Indiana
Military Construction, Army National Guard Shelbyville National Guard/Reserve Center Building Add/Al 12,000 12,000
Kentucky
Military Construction, Army National Guard Frankfort National Guard/Reserve Center Building 15,000 15,000
Mississippi
Military Construction, Army National Guard Brandon National Guard Vehicle Maintenance Shop 10,400 10,400
Nebraska
Military Construction, Army National Guard North Platte National Guard Vehicle Maintenance Shop 9,300 9,300
New Jersey
Military Construction, Army National Guard Joint Base McGuire-Dix-Lakehurst National Guard Readiness Center 15,000 15,000
Ohio
Military Construction, Army National Guard Columbus National Guard Readiness Center 15,000 15,000
Oklahoma
Military Construction, Army National Guard Ardmore National Guard Vehicle Maintenance Shop 0 9,800
Oregon
Military Construction, Army National Guard Hermiston Enlisted Barracks, Transient Training 9,300 9,300
Military Construction, Army National Guard Hermiston Enlisted Barracks, Transient Training 0 15,735
Puerto Rico
Military Construction, Army National Guard Fort Allen National Guard Readiness Center 37,000 37,000
South Carolina
Military Construction, Army National Guard Joint Base Charleston National Guard Readiness Center 15,000 15,000
Tennessee
Military Construction, Army National Guard Mcminnville National Guard Readiness Center 11,200 11,200
Texas
Military Construction, Army National Guard Fort Worth Aircraft Maintenance Hangar Addition/Alt 6,000 6,000
Military Construction, Army National Guard Fort Worth National Guard Vehicle Maintenance Shop 7,800 7,800
Utah
Military Construction, Army National Guard Nephi National Guard Readiness Center 12,000 12,000
Virgin Islands
Military Construction, Army National Guard St. Croix Army Aviation Support Facility (Aasf) 28,000 28,000
Military Construction, Army National Guard St. Croix CST Ready Building 11,400 11,400
Wisconsin
Military Construction, Army National Guard Appleton National Guard Readiness Center Add/Alt 11,600 11,600
Worldwide Unspecified
Military Construction, Army National Guard Unspecified Worldwide Locations Planning and Design 29,593 29,593
Military Construction, Army National Guard Unspecified Worldwide Locations Unspecified Minor Construction 32,744 32,744
Military Construction, Army National Guard TOTAL 321,437 371,272
Florida
Military Construction, Army Reserve Gainesville ECS TEMF/Warehouse 36,000 36,000
Massachusetts
Military Construction, Army Reserve Devens Reserve Forces Training Area Automated Multipurpose Machine Gun Range 8,700 8,700
North Carolina
Military Construction, Army Reserve Asheville Army Reserve Center/Land 24,000 24,000
Wisconsin
Military Construction, Army Reserve Fort McCoy Scout Reconnaissance Range 14,600 14,600
Military Construction, Army Reserve Fort McCoy Transient Trainee Barracks 0 2,500
Worldwide Unspecified
Military Construction, Army Reserve Unspecified Worldwide Locations Planning and Design 1,218 1,218
Military Construction, Army Reserve Unspecified Worldwide Locations Unspecified Minor Construction 3,819 3,819
Military Construction, Army Reserve TOTAL 88,337 90,837
Maryland
Military Construction, Naval Reserve Reisterstown Reserve Training Center, Camp Fretterd, MD 39,500 39,500
Minnesota
Military Construction, Naval Reserve Minneapolis Joint Reserve Intel Center 0 12,800
Utah
Military Construction, Naval Reserve Hill AFB Naval Operational Support Center 25,010 25,010
Worldwide Unspecified
Military Construction, Naval Reserve Unspecified Worldwide Locations MCNR Minor Construction 3,000 3,000
Military Construction, Naval Reserve Unspecified Worldwide Locations MCNR Planning & Design 3,485 3,485
Military Construction, Naval Reserve TOTAL 70,995 83,795
Alabama
Military Construction, Air National Guard Montgomery Regional Airport (ANG) Base Base Supply Complex 0 12,000
Military Construction, Air National Guard Montgomery Regional Airport (ANG) Base F–35 Simulator Facility 11,600 11,600
Guam
Military Construction, Air National Guard Joint Region Marianas Space Control Facility #5 20,000 20,000
Maryland
Military Construction, Air National Guard Joint Base Andrews F–16 Mission Training Center 9,400 9,400
South Dakota
Military Construction, Air National Guard Hector International Airport Consolidated RPA Operations Facility 0 17,500
Texas
Military Construction, Air National Guard Joint Base San Antonio F–16 Mission Training Center 10,800 10,800
Worldwide Unspecified
Military Construction, Air National Guard Unspecified Worldwide Locations Unspecified Minor Construction 9,000 9,000
Military Construction, Air National Guard Various Worldwide Locations Planning and Design 3,414 3,414
Military Construction, Air National Guard TOTAL 64,214 93,714
Texas
Military Construction, Air Force Reserve Fort Worth F–35 Squadron Ops/Aircraft Maintenance Unit 0 25,000
Military Construction, Air Force Reserve Fort Worth F–35A Simulator Facility 14,200 14,200
Worldwide Unspecified
Military Construction, Air Force Reserve Unspecified Worldwide Locations Planning & Design 3,270 3,270
Military Construction, Air Force Reserve Unspecified Worldwide Locations Unspecified Minor Construction 5,647 5,647
Military Construction, Air Force Reserve TOTAL 23,117 48,117
Italy
Family Housing Construction, Army Vicenza Family Housing New Construction 84,100 84,100
Kwajalein
Family Housing Construction, Army Kwajalein Atoll Family Housing Replacement Construction 32,000 32,000
Worldwide Unspecified
Family Housing Construction, Army Unspecified Worldwide Locations Family Housing P & D 3,300 3,300
Family Housing Construction, Army TOTAL 119,400 119,400
Worldwide Unspecified
Family Housing Operation And Maintenance, Army Unspecified Worldwide Locations Furnishings 18,004 18,004
Family Housing Operation And Maintenance, Army Unspecified Worldwide Locations Housing Privitization Support 37,948 63,948
Family Housing Operation And Maintenance, Army Unspecified Worldwide Locations Leasing 123,841 123,841
Family Housing Operation And Maintenance, Army Unspecified Worldwide Locations Maintenance 97,789 97,789
Family Housing Operation And Maintenance, Army Unspecified Worldwide Locations Management 39,716 39,716
Family Housing Operation And Maintenance, Army Unspecified Worldwide Locations Miscellaneous 526 526
Family Housing Operation And Maintenance, Army Unspecified Worldwide Locations Services 8,135 8,135
Family Housing Operation And Maintenance, Army Unspecified Worldwide Locations Utilities 41,183 41,183
Family Housing Operation And Maintenance, Army TOTAL 367,142 393,142
Worldwide Unspecified
Family Housing Construction, Navy And Marine Corps Unspecified Worldwide Locations Construction Improvements 37,043 37,043
Family Housing Construction, Navy And Marine Corps Unspecified Worldwide Locations Planning & Design 3,128 3,128
Family Housing Construction, Navy And Marine Corps Unspecified Worldwide Locations USMC DPRI/Guam Planning and Design 2,726 2,726
Family Housing Construction, Navy And Marine Corps TOTAL 42,897 42,897
Worldwide Unspecified
Family Housing Operation And Maintenance, Navy And Marine Corps Unspecified Worldwide Locations Furnishings 17,977 17,977
Family Housing Operation And Maintenance, Navy And Marine Corps Unspecified Worldwide Locations Housing Privatization Support 53,700 78,700
Family Housing Operation And Maintenance, Navy And Marine Corps Unspecified Worldwide Locations Leasing 62,658 62,658
Family Housing Operation And Maintenance, Navy And Marine Corps Unspecified Worldwide Locations Maintenance 85,630 85,630
Family Housing Operation And Maintenance, Navy And Marine Corps Unspecified Worldwide Locations Management 51,006 51,006
Family Housing Operation And Maintenance, Navy And Marine Corps Unspecified Worldwide Locations Miscellaneous 350 350
Family Housing Operation And Maintenance, Navy And Marine Corps Unspecified Worldwide Locations Services 16,743 16,743
Family Housing Operation And Maintenance, Navy And Marine Corps Unspecified Worldwide Locations Utilities 58,429 58,429
Family Housing Operation And Maintenance, Navy And Marine Corps TOTAL 346,493 371,493
Worldwide Unspecified
Family Housing Construction, Air Force Unspecified Worldwide Locations Construction Improvements 94,245 94,245
Family Housing Construction, Air Force Unspecified Worldwide Locations Planning & Design 2,969 2,969
Family Housing Construction, Air Force TOTAL 97,214 97,214
Worldwide Unspecified
Family Housing Operation And Maintenance, Air Force Unspecified Worldwide Locations Furnishings 25,805 25,805
Family Housing Operation And Maintenance, Air Force Unspecified Worldwide Locations Housing Privatization 23,175 32,175
Family Housing Operation And Maintenance, Air Force Unspecified Worldwide Locations Leasing 9,318 9,318
Family Housing Operation And Maintenance, Air Force Unspecified Worldwide Locations Maintenance 140,666 140,666
Family Housing Operation And Maintenance, Air Force Unspecified Worldwide Locations Management 64,732 64,732
Family Housing Operation And Maintenance, Air Force Unspecified Worldwide Locations Miscellaneous 2,184 2,184
Family Housing Operation And Maintenance, Air Force Unspecified Worldwide Locations Services 7,968 7,968
Family Housing Operation And Maintenance, Air Force Unspecified Worldwide Locations Utilities 43,173 43,173
Family Housing Operation And Maintenance, Air Force TOTAL 317,021 326,021
Worldwide Unspecified
Family Housing Operation And Maintenance, Defense-Wide Unspecified Worldwide Locations Furnishings 645 645
Family Housing Operation And Maintenance, Defense-Wide Unspecified Worldwide Locations Furnishings 82 82
Family Housing Operation And Maintenance, Defense-Wide Unspecified Worldwide Locations Leasing 36,860 36,860
Family Housing Operation And Maintenance, Defense-Wide Unspecified Worldwide Locations Leasing 12,996 12,996
Family Housing Operation And Maintenance, Defense-Wide Unspecified Worldwide Locations Maintenance 32 32
Family Housing Operation And Maintenance, Defense-Wide Unspecified Worldwide Locations Utilities 13 13
Family Housing Operation And Maintenance, Defense-Wide Unspecified Worldwide Locations Utilities 4,100 4,100
Family Housing Operation And Maintenance, Defense-Wide TOTAL 54,728 54,728
Worldwide Unspecified
DOD Family Housing Improvement Fund Unspecified Worldwide Locations Administrative Expenses—FHIF 5,897 5,897
DOD Family Housing Improvement Fund TOTAL 5,897 5,897
Worldwide Unspecified
Unaccompanied Housing Improvement Fund Unspecified Worldwide Locations Administrative Expenses—UHIF 600 600
Unaccompanied Housing Improvement Fund TOTAL 600 600
Worldwide Unspecified
Base Realignment and Closure—Army Base Realignment & Closure, Army Base Realignment and Closure 66,060 66,060
Base Realignment and Closure—Navy Unspecified Worldwide Locations Base Realignment & Closure 125,165 125,165
Base Realignment and Closure—Air Force Unspecified Worldwide Locations Dod BRAC Activities—Air Force 109,222 109,222
Base Realignment and Closure TOTAL 300,447 300,447

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 2021 Request Conference Authorized
Worldwide Unspecified
Army Unspecified Worldwide Locations EDI: Minor Construction 3,970 3,970
Army Unspecified Worldwide Locations EDI: Planning and Design 11,903 11,903
Spain
Navy Rota EDI: EOD Boat Shop 31,760 31,760
Navy Rota EDI: Expeditionary Maintenance Facility 27,470 27,470
Worldwide Unspecified
Navy Unspecified Worldwide Locations Planning & Design 10,790 10,790
Germany
AF Ramstein EDI: Rapid Airfield Damage Repair Storage 36,345 36,345
AF Spangdahlem AB EDI: Rapid Airfield Damage Repair Storage 25,824 25,824
Romania
AF Campia Turzii EDI: Dangerous Cargo Pad 11,000 11,000
AF Campia Turzii EDI: ECAOS DABS-FEV Storage Complex 68,000 68,000
AF Campia Turzii EDI: Parking Apron 19,500 19,500
AF Campia Turzii EDI: POL Increase Capacity 32,000 32,000
Worldwide Unspecified
AF Unspecified Worldwide Locations EDI: Unspecified Minor Military Construction 16,400 16,400
AF Various Worldwide Locations EDI: Planning & Design 54,800 54,800

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 2021 Request Conference Authorized
Discretionary Summary By Appropriation
Energy And Water Development, And Related Agencies
Appropriation Summary:
Energy Programs
Nuclear Energy 137,800 137,800
Atomic Energy Defense Activities
National nuclear security administration:
Weapons activities 15,602,000 15,550,428
Defense nuclear nonproliferation 2,031,000 2,041,000
Naval reactors 1,684,000 1,684,000
Federal salaries and expenses 454,000 454,000
Total, National nuclear security administration 19,771,000 19,729,428
Environmental and other defense activities:
Defense environmental cleanup 4,983,608 5,815,767
Other defense activities 1,054,727 901,048
Total, Environmental & other defense activities 6,038,335 6,716,815
Total, Atomic Energy Defense Activities 25,809,335 26,446,243
Total, Discretionary Funding 25,947,135 26,584,043
Nuclear Energy
Idaho sitewide safeguards and security 137,800 137,800
Total, Nuclear Energy 137,800 137,800
Stockpile Management
Stockpile Major Modernization
B61–12 Life extension program 815,710 815,710
W76–2 Modification program 0 0
W88 Alt 370 256,922 256,922
W80–4 Life extension program 1,000,314 1,000,314
W87–1 Modification Program 541,000 541,000
W93 53,000 53,000
Total, Stockpile Major Modernization 2,666,946 2,666,946
Stockpile services
Production Operations 568,941 568,941
Stockpile Sustainment 998,357 998,357
Weapons Dismantlement and Disposition 50,000 50,000
Subtotal, Stockpile Services 1,617,298 1,617,298
Total, Stockpile Management 4,284,244 4,284,244
Weapons Activities
Production Modernization
Primary Capability Modernization
Plutonium Modernization
Los Alamos Plutonium Modernization
Los Alamos Plutonium Operations 610,599 610,599
21–D–512 Plutonium Pit Production Project, LANL 226,000 226,000
Subtotal, Los Alamos Plutonium Modernization 836,599 836,599
Savannah River Plutonium Modernization
Savannah River Plutonium Operations 200,000 200,000
21–D–511 Savannah River Plutonium Processing Facility, SRS 241,896 241,896
Subtotal, Savannah River Plutonium Modernization 441,896 441,896
Enterprise Plutonium Support 90,782 90,782
Total, Plutonium Modernization 1,369,277 1,369,277
High Explosives and Energetics 67,370 67,370
Total, Primary Capability Modernization 1,436,647 1,436,647
Secondary Capability Modernization 457,004 457,004
Tritium and Domestic Uranium Enrichment 457,112 457,112
Non-Nuclear Capability Modernization 107,137 107,137
Total, Production Modernization 2,457,900 2,457,900
Stockpile Research, Technology, and Engineering
Assessment Science 773,111 773,111
Engineering and Integrated Assessments 337,404 337,404
Inertial Confinement Fusion 554,725 554,725
Advanced Simulation and Computing 732,014 732,014
Weapon Technology and Manufacturing Maturation 297,965 297,965
Academic Programs 86,912 86,912
Total, Stockpile Research, Technology, and Engineering 2,782,131 2,782,131
Infrastructure and Operations
Operations of facilities 1,014,000 1,014,000
Safety and environmental operations 165,354 165,354
Maintenance and repair of facilities 792,000 755,428
Recapitalization:
Infrastructure and safety 670,000 670,000
Capability based investments 149,117 149,117
Planning for Programmatic Construction (Pre-CD–1) 84,787 84,787
Total, Recapitalization 903,904 903,904
Construction:
21–D–510 HE Synthesis, Formulation, and Production, PX 31,000 31,000
19–D–670 138kV Power Transmission System Replacement, NNSS 59,000 59,000
18–D–690 Lithium Processing Facility, Y–12 109,405 109,405
18–D–620 Exascale Computing Facility Modernization Project, LLNL 29,200 29,200
18–D–650 Tritium Finishing Facility, SRS 27,000 27,000
17–D–640, U1a Complex Enhancements Project, NNSS 160,600 160,600
15–D–612 Emergency Operations Center, LLNL 27,000 27,000
15–D–611 Emergency Operations Center, SNL 36,000 36,000
15–D–302, TA–55 Reinvestments Project, Phase 3, LANL 30,000 30,000
15–D–301, HE Science & Engineering Facility, PX 43,000 43,000
07–D–220-04 Transuranic Liquid Waste Facility, LANL 36,687 36,687
06–D–141 Uranium processing facility Y–12, Oak Ridge, TN 750,000 750,000
04–D–125 Chemistry and Metallurgy Research Replacement Project, LANL 169,427 169,427
Total, Construction 1,508,319 1,508,319
Total, Infrastructure and operations 4,383,577 4,347,005
Secure transportation asset
Operations and equipment 266,390 266,390
Program direction 123,684 123,684
Total, Secure transportation asset 390,074 390,074
Defense Nuclear Security
Operations and maintenance 815,895 800,895
Construction:
17–D–710 West end protected area reduction project, Y–12 11,000 11,000
Total, Defense nuclear security 826,895 800,895
Information technology and cybersecurity 375,511 375,511
Legacy contractor pensions 101,668 101,668
Total, Weapons Activities 15,602,000 15,550,428
Defense Nuclear Nonproliferation
Defense Nuclear Nonproliferation Programs
Global material security
International nuclear security 66,391 66,391
Domestic radiological security 101,000 131,000
Container breach in Seattle, WA [30,000]
International radiological security 73,340 73,340
Nuclear smuggling detection and deterrence 159,749 159,749
Total, Global material security 400,480 430,480
Material management and minimization
HEU reactor conversion 170,000 110,000
Nuclear material removal 40,000 40,000
Material disposition 190,711 190,711
Total, Material management & minimization 400,711 340,711
Nonproliferation and arms control 138,708 138,708
National Technical Nuclear Forensics R&D 40,000 40,000
Defense nuclear nonproliferation R&D
Proliferation Detection 235,220 255,220
Nuclear verification and detection, next-gen technologies [20,000]
Nuclear Detonation Detection 236,531 236,531
Nonproliferation Stewardship Program 59,900 59,900
LEU Research and Development 0 20,000
LEU R&D for Naval Pressurized Water Reactors [20,000]
Total, Defense nuclear nonproliferation R&D 531,651 571,651
Nonproliferation Construction:
18–D–150 Surplus Plutonium Disposition Project, SRS 148,589 148,589
Total, Nonproliferation construction 148,589 148,589
Total, Defense Nuclear Nonproliferation Programs 1,660,139 1,670,139
Legacy contractor pensions 14,348 14,348
Nuclear counterterrorism and incident response program 377,513 377,513
Use of Prior Year Balances –21,000 –21,000
Total, Defense Nuclear Nonproliferation 2,031,000 2,041,000
Naval Reactors
Naval reactors development 590,306 590,306
Columbia-Class reactor systems development 64,700 64,700
S8G Prototype refueling 135,000 135,000
Naval reactors operations and infrastructure 506,294 506,294
Construction:
21–D–530 KL Steam and Condensate Upgrades 4,000 4,000
14–D–901 Spent fuel handling recapitalization project, NRF 330,000 330,000
Total, Construction 334,000 334,000
Program direction 53,700 53,700
Total, Naval Reactors 1,684,000 1,684,000
Federal Salaries And Expenses
Program direction 454,000 454,000
Total, Office Of The Administrator 454,000 454,000
Defense Environmental Cleanup
Closure sites:
Closure sites administration 4,987 4,987
Richland:
River corridor and other cleanup operations 54,949 235,949
Program restoration [180,000]
Central plateau remediation 498,335 658,335
Program restoration [160,000]
Richland community and regulatory support 2,500 10,100
Program restoration [7,600]
Total, Hanford site 555,784 904,384
Office of River Protection:
Waste Treatment Immobilization Plant Commissioning 50,000 50,000
Rad liquid tank waste stabilization and disposition 597,757 775,000
Tank farm activities 0
Construction:
18–D–16 Waste treatment and immobilization plant—LBL/Direct feed LAW 609,924 776,000
Program restoration [166,076]
01–D–16 D High-Level Waste Facility
Total, Construction 609,924 776,000
Total, Office of River Protection 1,257,681 1,601,000
Idaho National Laboratory:
Idaho cleanup and waste disposition 257,554 257,554
Idaho community and regulatory support 2,400 2,400
Total, Idaho National Laboratory 259,954 259,954
NNSA sites and Nevada off-sites
Lawrence Livermore National Laboratory 1,764 1,764
Separations Process Research Unit 15,000 15,000
Nevada 60,737 60,737
Sandia National Laboratories 4,860 4,860
Los Alamos National Laboratory 120,000 220,000
Execute achievable scope of work [100,000]
Total, NNSA sites and Nevada off-sites 202,361 302,361
Oak Ridge Reservation:
OR Nuclear facility D & D 109,077 109,077
Total, OR Nuclear facility D & D 109,077 109,077
U233 Disposition Program 45,000 45,000
OR cleanup and disposition 58,000 58,000
Construction:
17–D–401 On-site waste disposal facility 22,380 22,380
14–D–403 Outfall 200 Mercury Treatment Facility 20,500 20,500
Total, Construction 42,880 42,880
Total, OR cleanup and waste disposition 145,880 145,880
OR community & regulatory support 4,930 4,930
OR technology development and deployment 3,000 3,000
Total, Oak Ridge Reservation 262,887 262,887
Savannah River Sites:
Savannah River risk management operations
Savannah River risk management operations 455,122 495,122
H-Canyon not placed into stand-by condition [40,000]
Total, risk management operations 455,122 495,122
SR community and regulatory support 4,989 11,489
Secure payment in lieu of taxes funding [6,500]
Radioactive liquid tank waste stabilization and disposition 970,332 964,072
Construction:
20-D–402 Advanced Manufacturing Collaborative Facility (AMC) 25,000 25,000
18–D–402 Saltstone Disposal Unit #8/9 65,500 65,500
17–D–402 Saltstone Disposal Unit #7 10,716 10,716
Total, Construction 101,216 101,216
Total, Savannah River site 1,531,659 1,571,899
Waste Isolation Pilot Plant
Waste Isolation Pilot Plant 323,260 323,260
Construction:
15–D–412 Utility Saft 50,000 50,000
21–D–401 Hoisting Capability Project 10,000 10,000
Total, Construction 60,000 60,000
Total, Waste Isolation Pilot Plant 383,260 383,260
Program direction 275,285 275,285
Program support 12,979 12,979
Technology development 25,000 25,000
Safeguards and Security
Safeguards and Security 320,771 320,771
Total, Safeguards and Security 320,771 320,771
Prior year balances credited –109,000 –109,000
Total, Defense Environmental Cleanup 4,983,608 5,815,767
Other Defense Activities
Environment, health, safety and security
Environment, health, safety and security 134,320 134,320
Program direction 75,368 75,368
Total, Environment, Health, safety and security 209,688 209,688
Independent enterprise assessments
Independent enterprise assessments 26,949 26,949
Program direction 54,635 54,635
Total, Independent enterprise assessments 81,584 81,584
Specialized security activities 258,411 258,411
Office of Legacy Management
Legacy management 293,873 140,194
Rejection of proposed transfer [–153,679]
Program direction 23,120 23,120
Total, Office of Legacy Management 316,993 163,314
Defense related administrative support 183,789 183,789
Office of hearings and appeals 4,262 4,262
Subtotal, Other defense activities 1,054,727 901,048
Total, Other Defense Activities 1,054,727 901,048