US Codex
Pub. L.
Notes

Division D — Funding Tables

116th Congress · Approved Dec 20, 2019 · 133 Stat. 1198

DIVISION D Funding Tables

SEC. 4001. Authorization of Amounts in Funding Tables.

(a)
In General.— Whenever a funding table in this division specifies a dollar amount authorized for a project, program, or activity, the obligation and expenditure of the specified dollar amount for the project, program, or activity is hereby authorized, subject to the availability of appropriations.
(b)
Merit-based Decisions.— A decision to commit, obligate, or expend funds with or to a specific entity on the basis of a dollar amount authorized pursuant to subsection (a) shall—
(1)
be based on merit-based selection procedures in accordance with the requirements of sections 2304(k) and 2374 of title 10, United States Code, or on competitive procedures; and
(2)
comply with other applicable provisions of law.
(c)
Relationship to Transfer and Programming Authority.— An amount specified in the funding tables in this division may be transferred or reprogrammed under a transfer or reprogramming authority provided by another provision of this Act or by other law. The transfer or reprogramming of an amount specified in such funding tables shall not count against a ceiling on such transfers or reprogrammings under section 1001 or section 1522 of this Act or any other provision of law, unless such transfer or reprogramming would move funds between appropriation accounts.
(d)
Applicability to Classified Annex.— This section applies to any classified annex that accompanies this Act.
(e)
Oral 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 2020Request ConferenceAuthorized
AIRCRAFT PROCUREMENT, ARMY
FIXED WING
002 UTILITY F/W AIRCRAFT 16,000 0
Early to need [–16,000]
004 RQ–11 (RAVEN) 23,510 21,420
Unit cost growth [–2,090]
ROTARY
005 TACTICAL UNMANNED AIRCRAFT SYSTEM (TUAS) 12,100 6,100
Program reduction [–6,000]
007 HELICOPTER, LIGHT UTILITY (LUH) 11,000
Program increase for sustainment improvements [11,000]
008 AH–64 APACHE BLOCK IIIA REMAN 806,849 798,785
Unjustified cost growth [–8,064]
009 AH–64 APACHE BLOCK IIIA REMAN 190,870 190,870
012 UH–60 BLACKHAWK M MODEL (MYP) 1,411,540 1,397,740
Unit cost growth [–13,800]
013 UH–60 BLACKHAWK M MODEL (MYP) 79,572 79,572
014 UH–60 BLACK HAWK L AND V MODELS 169,290 169,290
015 CH–47 HELICOPTER 140,290 131,290
Unit cost growth [–9,000]
016 CH–47 HELICOPTER 18,186 46,186
Advance procurement for CH–47F Block II [28,000]
MODIFICATION OF AIRCRAFT
019 UNIVERSAL GROUND CONTROL EQUIPMENT (UAS) 2,090 2,090
020 GRAY EAGLE MODS2 14,699 14,699
021 MULTI SENSOR ABN RECON (MIP) 35,189 35,189
022 AH–64 MODS 58,172 58,172
023 CH–47 CARGO HELICOPTER MODS (MYP) 11,785 11,785
024 GRCS SEMA MODS (MIP) 5,677 5,677
025 ARL SEMA MODS (MIP) 6,566 6,566
026 EMARSS SEMA MODS (MIP) 3,859 3,859
027 UTILITY/CARGO AIRPLANE MODS 15,476 13,476
Unit cost discrepancy [–2,000]
028 UTILITY HELICOPTER MODS 6,744 6,744
029 NETWORK AND MISSION PLAN 105,442 98,442
Cost growth [–7,000]
030 COMMS, NAV SURVEILLANCE 164,315 164,315
032 GATM ROLLUP 30,966 30,966
033 RQ–7 UAV MODS 8,983 8,983
034 UAS MODS 10,205 10,205
GROUND SUPPORT AVIONICS
035 AIRCRAFT SURVIVABILITY EQUIPMENT 52,297 52,297
036 SURVIVABILITY CM 8,388 8,388
037 CMWS 13,999 13,999
038 COMMON INFRARED COUNTERMEASURES (CIRCM) 168,784 168,784
OTHER SUPPORT
039 AVIONICS SUPPORT EQUIPMENT 1,777 1,777
040 COMMON GROUND EQUIPMENT 18,624 18,624
041 AIRCREW INTEGRATED SYSTEMS 48,255 48,255
042 AIR TRAFFIC CONTROL 32,738 32,738
044 LAUNCHER, 2.75 ROCKET 2,201 2,201
045 LAUNCHER GUIDED MISSILE: LONGBOW HELLFIRE XM2 991 991
TOTAL AIRCRAFT PROCUREMENT, ARMY 3,696,429 3,671,475
MISSILE PROCUREMENT, ARMY
SURFACE-TO-AIR MISSILE SYSTEM
001 SYSTEM INTEGRATION AND TEST PROCUREMENT 113,857 113,857
002 M-SHORAD—PROCUREMENT 103,800 71,800
Early to need [–32,000]
003 MSE MISSILE 698,603 698,603
004 INDIRECT FIRE PROTECTION CAPABILITY INC 2–I 9,337 9,337
AIR-TO-SURFACE MISSILE SYSTEM
006 HELLFIRE SYS SUMMARY 193,284 186,084
Unit cost growth [–7,200]
007 JOINT AIR-TO-GROUND MSLS (JAGM) 233,353 199,295
Contract and schedule delays [–34,058]
ANTI-TANK/ASSAULT MISSILE SYS
008 JAVELIN (AAWS-M) SYSTEM SUMMARY 138,405 138,405
009 TOW 2 SYSTEM SUMMARY 114,340 107,958
Unit cost growth [–6,382]
010 TOW 2 SYSTEM SUMMARY 10,500 10,500
011 GUIDED MLRS ROCKET (GMLRS) 797,213 767,213
Program adjustment [–30,000]
012 MLRS REDUCED RANGE PRACTICE ROCKETS (RRPR) 27,555 27,555
014 ARMY TACTICAL MSL SYS (ATACMS)—SYS SUM 209,842 170,013
Excess to need [–39,829]
MODIFICATIONS
016 PATRIOT MODS 279,464 279,464
017 ATACMS MODS 85,320 80,320
Unit cost growth [–5,000]
018 GMLRS MOD 5,094 5,094
019 STINGER MODS 81,615 81,615
020 AVENGER MODS 14,107 14,107
021 ITAS/TOW MODS 3,469 3,469
022 MLRS MODS 39,019 39,019
023 HIMARS MODIFICATIONS 12,483 12,483
SPARES AND REPAIR PARTS
024 SPARES AND REPAIR PARTS 26,444 26,444
SUPPORT EQUIPMENT & FACILITIES
025 AIR DEFENSE TARGETS 10,593 10,593
TOTAL MISSILE PROCUREMENT, ARMY 3,207,697 3,053,228
PROCUREMENT OF W&TCV, ARMY
TRACKED COMBAT VEHICLES
002 ARMORED MULTI PURPOSE VEHICLE (AMPV) 264,040 230,307
Program reduction [–33,733]
MODIFICATION OF TRACKED COMBAT VEHICLES
003 STRYKER (MOD) 144,387 393,587
Accelerate Stryker medium caliber weapon system—Army unfunded priority [249,200]
004 STRYKER UPGRADE 550,000 522,962
Unit cost growth [–27,038]
005 BRADLEY PROGRAM (MOD) 638,781 573,781
Program decrease [–65,000]
006 M109 FOV MODIFICATIONS 25,756 25,756
007 PALADIN INTEGRATED MANAGEMENT (PIM) 553,425 553,425
009 ASSAULT BRIDGE (MOD) 2,821 2,821
010 ASSAULT BREACHER VEHICLE 31,697 31,697
011 M88 FOV MODS 4,500 4,500
012 JOINT ASSAULT BRIDGE 205,517 205,517
013 M1 ABRAMS TANK (MOD) 348,800 401,800
Test support excess to need [–7,000]
Vehicle protection system for one armored brigade [60,000]
014 ABRAMS UPGRADE PROGRAM 1,752,784 1,752,784
WEAPONS & OTHER COMBAT VEHICLES
016 MULTI-ROLE ANTI-ARMOR ANTI-PERSONNEL WEAPONS 19,420 19,420
017 GUN AUTOMATIC 30MM M230 20,000 5,042
Program reduction [–14,958]
019 MORTAR SYSTEMS 14,907 14,907
020 XM320 GRENADE LAUNCHER MODULE (GLM) 191 191
021 PRECISION SNIPER RIFLE 7,977 7,977
022 COMPACT SEMI-AUTOMATIC SNIPER SYSTEM 9,860 9,860
023 CARBINE 30,331 30,331
024 SMALL ARMS—FIRE CONTROL 8,060 0
Late contract award [–8,060]
025 COMMON REMOTELY OPERATED WEAPONS STATION 24,007 24,007
026 HANDGUN 6,174 6,174
MOD OF WEAPONS AND OTHER COMBAT VEH
028 MK–19 GRENADE MACHINE GUN MODS 3,737 3,737
029 M777 MODS 2,367 2,367
030 M4 CARBINE MODS 17,595 17,595
033 M240 MEDIUM MACHINE GUN MODS 8,000 8,000
034 SNIPER RIFLES MODIFICATIONS 2,426 2,426
035 M119 MODIFICATIONS 6,269 6,269
036 MORTAR MODIFICATION 1,693 1,693
037 MODIFICATIONS LESS THAN $5.0M (WOCV-WTCV) 4,327 4,327
SUPPORT EQUIPMENT & FACILITIES
038 ITEMS LESS THAN $5.0M (WOCV-WTCV) 3,066 3,066
039 PRODUCTION BASE SUPPORT (WOCV-WTCV) 2,651 2,651
TOTAL PROCUREMENT OF W&TCV, ARMY 4,715,566 4,868,977
PROCUREMENT OF AMMUNITION, ARMY
SMALL/MEDIUM CAL AMMUNITION
001 CTG, 5.56MM, ALL TYPES 68,949 65,520
Prior-year carryover [–3,429]
002 CTG, 7.62MM, ALL TYPES 114,228 112,228
Prior-year carryover [–2,000]
003 CTG, HANDGUN, ALL TYPES 17,807 17,807
004 CTG, .50 CAL, ALL TYPES 63,966 63,966
005 CTG, 20MM, ALL TYPES 35,920 27,920
Unit cost growth [–8,000]
006 CTG, 25MM, ALL TYPES 8,990 8,990
007 CTG, 30MM, ALL TYPES 68,813 65,337
Prior-year carry over [–1,134]
Program adjustment [–2,342]
008 CTG, 40MM, ALL TYPES 103,952 103,952
MORTAR AMMUNITION
009 60MM MORTAR, ALL TYPES 50,580 49,580
Unit cost discrepancy [–1,000]
010 81MM MORTAR, ALL TYPES 59,373 44,673
Contract delays [–14,700]
011 120MM MORTAR, ALL TYPES 125,452 123,452
Unit cost growth [–2,000]
TANK AMMUNITION
012 CARTRIDGES, TANK, 105MM AND 120MM, ALL TYPES 171,284 120,464
Unit cost growth [–50,820]
ARTILLERY AMMUNITION
013 ARTILLERY CARTRIDGES, 75MM & 105MM, ALL TYPES 44,675 44,675
014 ARTILLERY PROJECTILE, 155MM, ALL TYPES 266,037 266,037
015 PROJ 155MM EXTENDED RANGE M982 57,434 57,434
016 ARTILLERY PROPELLANTS, FUZES AND PRIMERS, ALL 271,602 268,022
Cost growth and unjustified product improvements [–3,580]
MINES
017 MINES & CLEARING CHARGES, ALL TYPES 55,433 39,239
Contract delay [–16,194]
ROCKETS
018 SHOULDER LAUNCHED MUNITIONS, ALL TYPES 74,878 74,878
019 ROCKET, HYDRA 70, ALL TYPES 175,994 165,994
Excess support costs [–10,000]
OTHER AMMUNITION
020 CAD/PAD, ALL TYPES 7,595 7,595
021 DEMOLITION MUNITIONS, ALL TYPES 51,651 51,651
022 GRENADES, ALL TYPES 40,592 40,592
023 SIGNALS, ALL TYPES 18,609 18,609
024 SIMULATORS, ALL TYPES 16,054 16,054
MISCELLANEOUS
025 AMMO COMPONENTS, ALL TYPES 5,261 5,261
026 NON-LETHAL AMMUNITION, ALL TYPES 715 715
027 ITEMS LESS THAN $5 MILLION (AMMO) 9,213 9,213
028 AMMUNITION PECULIAR EQUIPMENT 10,044 10,044
029 FIRST DESTINATION TRANSPORTATION (AMMO) 18,492 18,492
030 CLOSEOUT LIABILITIES 99 99
PRODUCTION BASE SUPPORT
031 INDUSTRIAL FACILITIES 474,511 474,511
032 CONVENTIONAL MUNITIONS DEMILITARIZATION 202,512 202,512
033 ARMS INITIATIVE 3,833 3,833
TOTAL PROCUREMENT OF AMMUNITION, ARMY 2,694,548 2,579,349
OTHER PROCUREMENT, ARMY
TACTICAL VEHICLES
001 TACTICAL TRAILERS/DOLLY SETS 12,993 12,993
002 SEMITRAILERS, FLATBED: 102,386 102,386
003 AMBULANCE, 4 LITTER, 5/4 TON, 4X4 127,271 127,271
004 GROUND MOBILITY VEHICLES (GMV) 37,038 35,038
Unit cost growth [–2,000]
006 JOINT LIGHT TACTICAL VEHICLE 996,007 976,507
Army requested transfer to RDTE, A line 169 [–4,500]
Simulator delay [–15,000]
007 TRUCK, DUMP, 20T (CCE) 10,838 10,838
008 FAMILY OF MEDIUM TACTICAL VEH (FMTV) 72,057 138,057
Program increase [66,000]
009 FIRETRUCKS & ASSOCIATED FIREFIGHTING EQUIP 28,048 28,048
010 FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) 9,969 9,969
011 PLS ESP 6,280 6,280
012 HVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV 30,841 95,185
Program increase [64,344]
013 HMMWV RECAPITALIZATION PROGRAM 5,734 5,734
014 TACTICAL WHEELED VEHICLE PROTECTION KITS 45,113 45,113
015 MODIFICATION OF IN SVC EQUIP 58,946 58,946
NON-TACTICAL VEHICLES
017 HEAVY ARMORED VEHICLE 791 791
018 PASSENGER CARRYING VEHICLES 1,416 1,416
019 NONTACTICAL VEHICLES, OTHER 29,891 29,891
COMM—JOINT COMMUNICATIONS
021 SIGNAL MODERNIZATION PROGRAM 153,933 143,933
Excess funding for spares [–10,000]
022 TACTICAL NETWORK TECHNOLOGY MOD IN SVC 387,439 411,439
ITN-M for one armored brigade combat team [24,000]
023 SITUATION INFORMATION TRANSPORT 46,693 46,693
025 JCSE EQUIPMENT (USRDECOM) 5,075 5,075
COMM—SATELLITE COMMUNICATIONS
028 DEFENSE ENTERPRISE WIDEBAND SATCOM SYSTEMS 101,189 101,189
029 TRANSPORTABLE TACTICAL COMMAND COMMUNICATIONS 77,141 77,141
030 SHF TERM 16,054 16,054
031 ASSURED POSITIONING, NAVIGATION AND TIMING 41,074 33,674
Program cancellation [–7,400]
032 SMART-T (SPACE) 10,515 10,515
033 GLOBAL BRDCST SVC—GBS 11,800 11,800
034 ENROUTE MISSION COMMAND (EMC) 8,609 8,609
COMM—C3 SYSTEM
038 COE TACTICAL SERVER INFRASTRUCTURE (TSI) 77,533 57,533
Program reduction [–20,000]
COMM—COMBAT COMMUNICATIONS
039 HANDHELD MANPACK SMALL FORM FIT (HMS) 468,026 488,026
SFAB technology refresh [20,000]
040 RADIO TERMINAL SET, MIDS LVT(2) 23,778 23,778
044 SPIDER FAMILY OF NETWORKED MUNITIONS INCR 10,930 10,930
046 UNIFIED COMMAND SUITE 9,291 9,291
047 COTS COMMUNICATIONS EQUIPMENT 55,630 55,630
048 FAMILY OF MED COMM FOR COMBAT CASUALTY CARE 16,590 16,590
049 ARMY COMMUNICATIONS & ELECTRONICS 43,457 43,457
COMM—INTELLIGENCE COMM
051 CI AUTOMATION ARCHITECTURE (MIP) 10,470 10,470
052 DEFENSE MILITARY DECEPTION INITIATIVE 3,704 3,704
INFORMATION SECURITY
053 FAMILY OF BIOMETRICS 1,000 1,000
054 INFORMATION SYSTEM SECURITY PROGRAM-ISSP 3,600 3,600
055 COMMUNICATIONS SECURITY (COMSEC) 160,899 147,097
Unit cost growth [–13,802]
056 DEFENSIVE CYBER OPERATIONS 61,962 61,962
057 INSIDER THREAT PROGRAM—UNIT ACTIVITY MONITO 756 756
058 PERSISTENT CYBER TRAINING ENVIRONMENT 3,000 3,000
COMM—LONG HAUL COMMUNICATIONS
059 BASE SUPPORT COMMUNICATIONS 31,770 31,770
COMM—BASE COMMUNICATIONS
060 INFORMATION SYSTEMS 159,009 159,009
061 EMERGENCY MANAGEMENT MODERNIZATION PROGRAM 4,854 4,854
062 HOME STATION MISSION COMMAND CENTERS (HSMCC) 47,174 47,174
063 INSTALLATION INFO INFRASTRUCTURE MOD PROGRAM 297,994 265,494
Insufficient budget justification [–32,500]
ELECT EQUIP—TACT INT REL ACT (TIARA)
066 JTT/CIBS-M (MIP) 7,686 7,686
068 DCGS-A (MIP) 180,350 180,350
070 TROJAN (MIP) 17,368 17,368
071 MOD OF IN-SVC EQUIP (INTEL SPT) (MIP) 59,052 59,052
ELECT EQUIP—ELECTRONIC WARFARE (EW)
077 LIGHTWEIGHT COUNTER MORTAR RADAR 5,400 5,400
078 EW PLANNING & MANAGEMENT TOOLS (EWPMT) 7,568 7,568
079 AIR VIGILANCE (AV) (MIP) 8,953 8,953
081 MULTI-FUNCTION ELECTRONIC WARFARE (MFEW) SYST 6,420 3,220
Program reduction [–3,200]
083 COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES 501 501
084 CI MODERNIZATION (MIP) 121 121
ELECT EQUIP—TACTICAL SURV. (TAC SURV)
085 SENTINEL MODS 115,210 114,210
Excess support costs [–1,000]
086 NIGHT VISION DEVICES 236,604 160,379
Insufficient justification (IVAS) [–76,225]
088 SMALL TACTICAL OPTICAL RIFLE MOUNTED MLRF 22,623 22,623
090 INDIRECT FIRE PROTECTION FAMILY OF SYSTEMS 29,127 29,127
091 FAMILY OF WEAPON SIGHTS (FWS) 120,883 81,541
Excess unit cost growth [–39,342]
094 JOINT BATTLE COMMAND—PLATFORM (JBC-P) 265,667 256,567
Program adjustment [–9,100]
095 JOINT EFFECTS TARGETING SYSTEM (JETS) 69,720 44,720
Program delay [–25,000]
096 MOD OF IN-SVC EQUIP (LLDR) 6,044 6,044
097 COMPUTER BALLISTICS: LHMBC XM32 3,268 3,268
098 MORTAR FIRE CONTROL SYSTEM 13,199 13,199
099 MORTAR FIRE CONTROL SYSTEMS MODIFICATIONS 10,000 10,000
100 COUNTERFIRE RADARS 16,416 16,416
ELECT EQUIP—TACTICAL C2 SYSTEMS
102 FIRE SUPPORT C2 FAMILY 13,197 13,197
103 AIR & MSL DEFENSE PLANNING & CONTROL SYS 24,730 24,730
104 IAMD BATTLE COMMAND SYSTEM 29,629 29,629
105 LIFE CYCLE SOFTWARE SUPPORT (LCSS) 6,774 6,774
106 NETWORK MANAGEMENT INITIALIZATION AND SERVICE 24,448 24,448
107 MANEUVER CONTROL SYSTEM (MCS) 260 260
108 GLOBAL COMBAT SUPPORT SYSTEM-ARMY (GCSS-A) 17,962 17,962
109 INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY (IPP 18,674 8,674
Poor business process reengineering [–10,000]
110 RECONNAISSANCE AND SURVEYING INSTRUMENT SET 11,000 11,000
111 MOD OF IN-SVC EQUIPMENT (ENFIRE) 7,317 15,317
Program increase—land surveying systems [8,000]
ELECT EQUIP—AUTOMATION
112 ARMY TRAINING MODERNIZATION 14,578 14,578
113 AUTOMATED DATA PROCESSING EQUIP 139,342 129,342
Program decrease [–5,000]
Unjustified growth [–5,000]
114 GENERAL FUND ENTERPRISE BUSINESS SYSTEMS FAM 15,802 15,802
115 HIGH PERF COMPUTING MOD PGM (HPCMP) 67,610 67,610
116 CONTRACT WRITING SYSTEM 15,000 6,000
Program duplication [–9,000]
117 CSS COMMUNICATIONS 24,700 24,700
118 RESERVE COMPONENT AUTOMATION SYS (RCAS) 27,879 27,879
ELECT EQUIP—AUDIO VISUAL SYS (A/V)
120 ITEMS LESS THAN $5M (SURVEYING EQUIPMENT) 5,000 5,000
ELECT EQUIP—SUPPORT
122 BCT EMERGING TECHNOLOGIES 22,302 10,302
Program reduction [–12,000]
CLASSIFIED PROGRAMS
122A CLASSIFIED PROGRAMS 11,910 11,910
CHEMICAL DEFENSIVE EQUIPMENT
126 CBRN DEFENSE 25,828 25,828
127 SMOKE & OBSCURANT FAMILY: SOF (NON AAO ITEM) 5,050 5,050
BRIDGING EQUIPMENT
128 TACTICAL BRIDGING 59,821 57,821
Contract delays [–2,000]
129 TACTICAL BRIDGE, FLOAT-RIBBON 57,661 57,661
130 BRIDGE SUPPLEMENTAL SET 17,966 17,966
131 COMMON BRIDGE TRANSPORTER (CBT) RECAP 43,155 43,155
ENGINEER (NON-CONSTRUCTION) EQUIPMENT
132 HANDHELD STANDOFF MINEFIELD DETECTION SYS-HST 7,570 7,570
133 GRND STANDOFF MINE DETECTN SYSM (GSTAMIDS) 37,025 37,025
135 HUSKY MOUNTED DETECTION SYSTEM (HMDS) 83,082 47,899
Unjustified unit cost growth [–35,183]
136 ROBOTIC COMBAT SUPPORT SYSTEM (RCSS) 2,000 2,000
137 EOD ROBOTICS SYSTEMS RECAPITALIZATION 23,115 23,115
138 ROBOTICS AND APPLIQUE SYSTEMS 101,056 101,056
140 RENDER SAFE SETS KITS OUTFITS 18,684 18,684
142 FAMILY OF BOATS AND MOTORS 8,245 6,245
Unit cost growth [–2,000]
COMBAT SERVICE SUPPORT EQUIPMENT
143 HEATERS AND ECU’S 7,336 7,336
145 PERSONNEL RECOVERY SUPPORT SYSTEM (PRSS) 4,281 4,281
146 GROUND SOLDIER SYSTEM 111,955 111,955
147 MOBILE SOLDIER POWER 31,364 29,943
Unit cost growth [–1,421]
149 FIELD FEEDING EQUIPMENT 1,673 1,673
150 CARGO AERIAL DEL & PERSONNEL PARACHUTE SYSTEM 43,622 43,622
151 FAMILY OF ENGR COMBAT AND CONSTRUCTION SETS 11,451 11,451
152 ITEMS LESS THAN $5M (ENG SPT) 5,167 5,167
PETROLEUM EQUIPMENT
154 DISTRIBUTION SYSTEMS, PETROLEUM & WATER 74,867 74,867
MEDICAL EQUIPMENT
155 COMBAT SUPPORT MEDICAL 68,225 68,225
MAINTENANCE EQUIPMENT
156 MOBILE MAINTENANCE EQUIPMENT SYSTEMS 55,053 55,053
157 ITEMS LESS THAN $5.0M (MAINT EQ) 5,608 5,608
CONSTRUCTION EQUIPMENT
161 HYDRAULIC EXCAVATOR 500 500
162 TRACTOR, FULL TRACKED 4,835 4,835
163 ALL TERRAIN CRANES 23,936 23,936
164 HIGH MOBILITY ENGINEER EXCAVATOR (HMEE) 27,188 27,188
166 CONST EQUIP ESP 34,790 34,790
167 ITEMS LESS THAN $5.0M (CONST EQUIP) 4,381 4,381
RAIL FLOAT CONTAINERIZATION EQUIPMENT
168 ARMY WATERCRAFT ESP 35,194 35,194
169 MANEUVER SUPPORT VESSEL (MSV) 14,185 14,185
170 ITEMS LESS THAN $5.0M (FLOAT/RAIL) 6,920 6,920
GENERATORS
171 GENERATORS AND ASSOCIATED EQUIP 58,566 58,566
172 TACTICAL ELECTRIC POWER RECAPITALIZATION 14,814 14,814
MATERIAL HANDLING EQUIPMENT
173 FAMILY OF FORKLIFTS 14,864 14,864
TRAINING EQUIPMENT
174 COMBAT TRAINING CENTERS SUPPORT 123,411 123,411
175 TRAINING DEVICES, NONSYSTEM 220,707 220,707
176 SYNTHETIC TRAINING ENVIRONMENT (STE) 20,749 15,749
Program adjustment [–5,000]
178 AVIATION COMBINED ARMS TACTICAL TRAINER 4,840 4,840
179 GAMING TECHNOLOGY IN SUPPORT OF ARMY TRAINING 15,463 15,463
TEST MEASURE AND DIG EQUIPMENT (TMD)
180 CALIBRATION SETS EQUIPMENT 3,030 3,030
181 INTEGRATED FAMILY OF TEST EQUIPMENT (IFTE) 76,980 76,980
182 TEST EQUIPMENT MODERNIZATION (TEMOD) 16,415 13,415
Historical underexecution [–3,000]
OTHER SUPPORT EQUIPMENT
184 RAPID EQUIPPING SOLDIER SUPPORT EQUIPMENT 9,877 9,877
185 PHYSICAL SECURITY SYSTEMS (OPA3) 82,158 82,158
186 BASE LEVEL COMMON EQUIPMENT 15,340 15,340
187 MODIFICATION OF IN-SVC EQUIPMENT (OPA–3) 50,458 50,458
189 BUILDING, PRE-FAB, RELOCATABLE 14,400 14,400
190 SPECIAL EQUIPMENT FOR USER TESTING 9,821 9,821
OPA2
192 INITIAL SPARES—C&E 9,757 9,757
TOTAL OTHER PROCUREMENT, ARMY 7,451,301 7,284,972
AIRCRAFT PROCUREMENT, NAVY
COMBAT AIRCRAFT
001 F/A–18E/F (FIGHTER) HORNET 1,748,934 1,730,360
ECO and ancillary equipment excess growth [–18,574]
002 F/A–18E/F (FIGHTER) HORNET 55,128 51,180
Excess engine cost growth [–3,948]
003 JOINT STRIKE FIGHTER CV 2,272,301 2,217,821
Target cost savings [–54,480]
004 JOINT STRIKE FIGHTER CV 339,053 339,053
005 JSF STOVL 1,342,035 1,266,301
Target cost savings [–75,734]
006 JSF STOVL 291,804 291,804
007 CH–53K (HEAVY LIFT) 807,876 807,876
008 CH–53K (HEAVY LIFT) 215,014 215,014
009 V–22 (MEDIUM LIFT) 966,666 1,214,766
Program increase [248,100]
010 V–22 (MEDIUM LIFT) 27,104 27,104
011 H–1 UPGRADES (UH–1Y/AH–1Z) 62,003 53,003
Production line shutdown excess to need [–9,000]
013 MH–60R (MYP) 894 894
014 P–8A POSEIDON 1,206,701 1,680,601
Line shutdown costs early to need [–67,300]
Navy unfunded priority [541,200]
016 E–2D ADV HAWKEYE 744,484 900,284
Navy unfunded priority [173,000]
NRE excess cost growth [–17,200]
017 E–2D ADV HAWKEYE 190,204 190,204
TRAINER AIRCRAFT
019 ADVANCED HELICOPTER TRAINING SYSTEM 261,160 261,160
OTHER AIRCRAFT
020 KC–130J 240,840 221,904
Unit cost growth [–18,936]
021 KC–130J 66,061 66,061
022 F–5 39,676 39,676
023 MQ–4 TRITON 473,134 448,134
PGSE excess cost growth [–25,000]
024 MQ–4 TRITON 20,139 20,139
025 MQ–8 UAV 44,957 44,957
026 STUASL0 UAV 43,819 43,819
028 VH–92A EXECUTIVE HELO 658,067 647,351
Program reduction [–10,716]
MODIFICATION OF AIRCRAFT
029 AEA SYSTEMS 44,470 39,170
Program reduction [–5,300]
030 AV–8 SERIES 39,472 39,472
031 ADVERSARY 3,415 3,415
032 F–18 SERIES 1,207,089 1,128,089
Early to need [–79,000]
033 H–53 SERIES 68,385 68,385
034 MH–60 SERIES 149,797 147,297
NRE prior year carryover (OSIP 018–12) [–2,500]
035 H–1 SERIES 114,059 114,059
036 EP–3 SERIES 8,655 8,655
038 E–2 SERIES 117,059 117,059
039 TRAINER A/C SERIES 5,616 5,616
040 C–2A 15,747 15,747
041 C–130 SERIES 122,671 116,786
B kit cost growth (OSIP 019–14) [–3,009]
GFE excess growth (OSIP 019–14) [–2,876]
042 FEWSG 509 509
043 CARGO/TRANSPORT A/C SERIES 8,767 8,767
044 E–6 SERIES 169,827 167,216
Program reduction [–2,611]
045 EXECUTIVE HELICOPTERS SERIES 8,933 8,933
047 T–45 SERIES 186,022 184,314
NRE previously funded [–1,708]
048 POWER PLANT CHANGES 16,136 16,136
049 JPATS SERIES 21,824 21,824
050 AVIATION LIFE SUPPORT MODS 39,762 39,762
051 COMMON ECM EQUIPMENT 162,839 152,839
Program decrease [–10,000]
052 COMMON AVIONICS CHANGES 102,107 75,107
Computing and displays concurrency and equipment growth early to need [–27,000]
053 COMMON DEFENSIVE WEAPON SYSTEM 2,100 2,100
054 ID SYSTEMS 41,437 41,437
055 P–8 SERIES 107,539 96,563
Increment 3 ECP 6 early to need (OSIP 006–18) [–10,976]
056 MAGTF EW FOR AVIATION 26,536 26,536
057 MQ–8 SERIES 34,686 34,686
058 V–22 (TILT/ROTOR ACFT) OSPREY 325,367 325,367
059 NEXT GENERATION JAMMER (NGJ) 6,223 3,111
Program reduction [–3,112]
060 F–35 STOVL SERIES 65,585 65,585
061 F–35 CV SERIES 15,358 15,358
062 QRC 165,016 146,558
Program decrease [–18,458]
063 MQ–4 SERIES 27,994 27,994
064 RQ–21 SERIES 66,282 61,032
EO/IR turret upgrades unit cost growth (OSIP 004–20) [–5,250]
AIRCRAFT SPARES AND REPAIR PARTS
067 SPARES AND REPAIR PARTS 2,166,788 2,146,788
MQ–4 Triton spares excess growth [–20,000]
AIRCRAFT SUPPORT EQUIP & FACILITIES
068 COMMON GROUND EQUIPMENT 491,025 470,025
Other flight training previously funded [–21,000]
069 AIRCRAFT INDUSTRIAL FACILITIES 71,335 71,335
070 WAR CONSUMABLES 41,086 32,086
BRU–61 previously funded [–9,000]
072 SPECIAL SUPPORT EQUIPMENT 135,740 135,740
073 FIRST DESTINATION TRANSPORTATION 892 892
TOTAL AIRCRAFT PROCUREMENT, NAVY 18,522,204 18,961,816
WEAPONS PROCUREMENT, NAVY
MODIFICATION OF MISSILES
001 TRIDENT II MODS 1,177,251 1,177,251
SUPPORT EQUIPMENT & FACILITIES
002 MISSILE INDUSTRIAL FACILITIES 7,142 7,142
STRATEGIC MISSILES
003 TOMAHAWK 386,730 344,648
Unjustified tooling and facilitization costs [–42,082]
TACTICAL MISSILES
004 AMRAAM 224,502 201,502
Unit cost growth [–23,000]
005 SIDEWINDER 119,456 117,404
Program reduction [–2,052]
007 STANDARD MISSILE 404,523 404,523
008 STANDARD MISSILE 96,085 96,085
009 SMALL DIAMETER BOMB II 118,466 115,828
Program reduction [–2,638]
010 RAM 106,765 106,765
012 HELLFIRE 1,525 1,525
015 AERIAL TARGETS 145,880 145,880
016 DRONES AND DECOYS 20,000 18,521
Excess to need [–1,479]
017 OTHER MISSILE SUPPORT 3,388 3,388
018 LRASM 143,200 143,200
019 LCS OTH MISSILE 38,137 38,137
MODIFICATION OF MISSILES
020 ESSM 128,059 110,059
Production support excess to need [–18,000]
021 HARPOON MODS 25,447 25,447
022 HARM MODS 183,740 183,740
023 STANDARD MISSILES MODS 22,500 2,500
Early to need [–20,000]
SUPPORT EQUIPMENT & FACILITIES
024 WEAPONS INDUSTRIAL FACILITIES 1,958 1,958
025 FLEET SATELLITE COMM FOLLOW-ON 67,380 67,380
ORDNANCE SUPPORT EQUIPMENT
027 ORDNANCE SUPPORT EQUIPMENT 109,427 85,717
Insufficient budget justifcation [–23,710]
TORPEDOES AND RELATED EQUIP
028 SSTD 5,561 5,561
029 MK–48 TORPEDO 114,000 130,000
Program increase [16,000]
030 ASW TARGETS 15,095 15,095
MOD OF TORPEDOES AND RELATED EQUIP
031 MK–54 TORPEDO MODS 119,453 112,013
HAAWC cost growth [–7,440]
032 MK–48 TORPEDO ADCAP MODS 39,508 39,508
033 QUICKSTRIKE MINE 5,183 5,183
SUPPORT EQUIPMENT
034 TORPEDO SUPPORT EQUIPMENT 79,028 79,028
035 ASW RANGE SUPPORT 3,890 3,890
DESTINATION TRANSPORTATION
036 FIRST DESTINATION TRANSPORTATION 3,803 3,803
GUNS AND GUN MOUNTS
037 SMALL ARMS AND WEAPONS 14,797 13,607
Program reduction [–1,190]
MODIFICATION OF GUNS AND GUN MOUNTS
038 CIWS MODS 44,126 44,126
039 COAST GUARD WEAPONS 44,980 44,980
040 GUN MOUNT MODS 66,376 66,376
041 LCS MODULE WEAPONS 14,585 14,585
043 AIRBORNE MINE NEUTRALIZATION SYSTEMS 7,160 7,160
SPARES AND REPAIR PARTS
UNDISTRIBUTED
045 SPARES AND REPAIR PARTS 126,138 124,390
Program reduction [–1,748]
TOTAL WEAPONS PROCUREMENT, NAVY 4,235,244 4,107,905
PROCUREMENT OF AMMO, NAVY & MC
NAVY AMMUNITION
001 GENERAL PURPOSE BOMBS 36,028 34,997
Fuze contract delay and unit cost growth [–1,031]
002 JDAM 70,413 70,413
003 AIRBORNE ROCKETS, ALL TYPES 31,756 27,707
Unit cost growth [–4,049]
004 MACHINE GUN AMMUNITION 4,793 4,793
005 PRACTICE BOMBS 34,708 27,208
Q1300 LGTR unit cost growth [–7,500]
006 CARTRIDGES & CART ACTUATED DEVICES 45,738 38,738
Contract and schedule delays [–7,000]
007 AIR EXPENDABLE COUNTERMEASURES 77,301 67,854
Unit cost growth [–9,447]
008 JATOS 7,262 7,262
009 5 INCH/54 GUN AMMUNITION 22,594 21,166
MK187 mod 0 projectile unit cost growth [–1,428]
010 INTERMEDIATE CALIBER GUN AMMUNITION 37,193 37,193
011 OTHER SHIP GUN AMMUNITION 39,491 39,291
CART 20MM contract award delay [–200]
012 SMALL ARMS & LANDING PARTY AMMO 47,896 47,896
013 PYROTECHNIC AND DEMOLITION 10,621 10,621
015 AMMUNITION LESS THAN $5 MILLION 2,386 2,386
MARINE CORPS AMMUNITION
016 MORTARS 55,543 50,543
Prior year underexecution [–5,000]
017 DIRECT SUPPORT MUNITIONS 131,765 131,765
018 INFANTRY WEAPONS AMMUNITION 78,056 52,088
Underexecution and schedule delays [–25,968]
019 COMBAT SUPPORT MUNITIONS 40,048 34,048
Unit cost growth [–6,000]
020 AMMO MODERNIZATION 14,325 14,325
021 ARTILLERY MUNITIONS 188,876 167,476
DA 54 contract delay [–21,400]
022 ITEMS LESS THAN $5 MILLION 4,521 4,521
TOTAL PROCUREMENT OF AMMO, NAVY & MC 981,314 892,291
SHIPBUILDING AND CONVERSION, NAVY
FLEET BALLISTIC MISSILE SHIPS
001 OHIO REPLACEMENT SUBMARINE 1,698,907 1,821,907
Submarine supplier development [123,000]
OTHER WARSHIPS
002 CARRIER REPLACEMENT PROGRAM 2,347,000 1,042,000
Basic construction/conversion excess cost growth [–20,000]
Restoring acquisition accountability: Transfer CVN–81 only to line 2X [–1,285,000]
002A CARRIER REPLACEMENT PROGRAM 1,285,000
For CVN–81 only [1,285,000]
003 VIRGINIA CLASS SUBMARINE 7,155,946 5,445,946
Block V program increase [1,490,000]
SSN–812 program decrease [–3,200,000]
004 VIRGINIA CLASS SUBMARINE ADVANCE PROCUREMENT 2,769,552 2,969,552
Advance Procurement in support of a 10th multi-year procurement contract ship only [200,000]
005 CVN REFUELING OVERHAULS 647,926 631,926
CVN–74 RCOH unjustified cost growth [–16,000]
006 CVN REFUELING OVERHAULS ADVANCE PROCUREMENT 16,900
Restore CVN–75 RCOH [16,900]
007 DDG 1000 155,944 155,944
008 DDG–51 5,099,295 5,033,295
Basic Construction excess growth [–66,000]
009 DDG–51 ADVANCE PROCUREMENT 224,028 484,028
Accelerate LLTM for FY21 Flight III destroyers [260,000]
011 FFG-FRIGATE 1,281,177 1,281,177
AMPHIBIOUS SHIPS
012 LPD FLIGHT II 525,000
LPD–31 program increase [277,900]
Transfer from line 13 [247,100]
013 LPD FLIGHT II ADVANCE PROCUREMENT 247,100 0
Transfer to line 12 [–247,100]
015 LHA REPLACEMENT 650,000
LHA–9 program increase [650,000]
AUXILIARIES, CRAFT AND PRIOR YR PROGRAM COST
018 TAO FLEET OILER 981,215 981,215
019 TAO FLEET OILER ADVANCE PROCUREMENT 73,000 73,000
020 TOWING, SALVAGE, AND RESCUE SHIP (ATS) 150,282 150,282
022 LCU 1700 85,670 85,670
023 OUTFITTING 754,679 705,721
Excess cost growth [–40,000]
Virginia class outfitting excess growth [–8,958]
024 SHIP TO SHORE CONNECTOR 65,000
Program increase [65,000]
025 SERVICE CRAFT 56,289 81,789
Accelerate YP–703 Flight II [25,500]
028 COMPLETION OF PY SHIPBUILDING PROGRAMS 55,700 104,700
UPL EPF–14 conversion [49,000]
TOTAL SHIPBUILDING AND CONVERSION, NAVY 23,783,710 23,590,052
OTHER PROCUREMENT, NAVY
SHIP PROPULSION EQUIPMENT
001 SURFACE POWER EQUIPMENT 14,490 14,490
GENERATORS
002 SURFACE COMBATANT HM&E 31,583 31,561
Twisted rudder installation early to need [–22]
NAVIGATION EQUIPMENT
003 OTHER NAVIGATION EQUIPMENT 77,404 77,404
OTHER SHIPBOARD EQUIPMENT
004 SUB PERISCOPE, IMAGING AND SUPT EQUIP PROG 160,803 160,803
005 DDG MOD 566,140 553,490
Aegis modernization testing excess to need [–5,000]
Combat system ship qualification trials excess to need [–7,650]
006 FIREFIGHTING EQUIPMENT 18,223 18,223
007 COMMAND AND CONTROL SWITCHBOARD 2,086 2,086
008 LHA/LHD MIDLIFE 95,651 79,563
Excess cost growth [–16,088]
009 POLLUTION CONTROL EQUIPMENT 23,910 23,910
010 SUBMARINE SUPPORT EQUIPMENT 44,895 44,895
011 VIRGINIA CLASS SUPPORT EQUIPMENT 28,465 28,465
012 LCS CLASS SUPPORT EQUIPMENT 19,426 19,426
013 SUBMARINE BATTERIES 26,290 25,297
Virginia class unit cost growth [–993]
014 LPD CLASS SUPPORT EQUIPMENT 46,945 46,945
015 DDG 1000 CLASS SUPPORT EQUIPMENT 9,930 9,930
016 STRATEGIC PLATFORM SUPPORT EQUIP 14,331 14,331
017 DSSP EQUIPMENT 2,909 2,909
018 CG MODERNIZATION 193,990 193,990
019 LCAC 3,392 3,392
020 UNDERWATER EOD PROGRAMS 71,240 71,240
021 ITEMS LESS THAN $5 MILLION 102,543 102,543
022 CHEMICAL WARFARE DETECTORS 2,961 2,961
023 SUBMARINE LIFE SUPPORT SYSTEM 6,635 6,635
REACTOR PLANT EQUIPMENT
024 REACTOR POWER UNITS 5,340 5,340
025 REACTOR COMPONENTS 465,726 462,749
Program decrease—unit cost growth [–2,977]
OCEAN ENGINEERING
026 DIVING AND SALVAGE EQUIPMENT 11,854 11,854
SMALL BOATS
027 STANDARD BOATS 79,102 79,102
PRODUCTION FACILITIES EQUIPMENT
028 OPERATING FORCES IPE 202,238 202,238
OTHER SHIP SUPPORT
029 LCS COMMON MISSION MODULES EQUIPMENT 51,553 51,553
030 LCS MCM MISSION MODULES 197,129 134,157
Excess cost growth [–62,972]
031 LCS ASW MISSION MODULES 27,754 27,754
032 LCS SUW MISSION MODULES 26,566 26,566
033 LCS IN-SERVICE MODERNIZATION 84,972 82,000
Habitability mod (Freedom variant) unit cost growth [–2,972]
034 SMALL & MEDIUM UUV 40,547 10,647
Knifefish early to need [–29,900]
LOGISTIC SUPPORT
035 LSD MIDLIFE & MODERNIZATION 40,269 40,269
SHIP SONARS
036 SPQ–9B RADAR 26,195 26,195
037 AN/SQQ–89 SURF ASW COMBAT SYSTEM 125,237 125,237
038 SSN ACOUSTIC EQUIPMENT 366,968 356,953
Low cost conformal array contract delay [–10,015]
039 UNDERSEA WARFARE SUPPORT EQUIPMENT 8,967 8,967
ASW ELECTRONIC EQUIPMENT
040 SUBMARINE ACOUSTIC WARFARE SYSTEM 23,545 23,545
041 SSTD 12,439 12,439
042 FIXED SURVEILLANCE SYSTEM 128,441 128,441
043 SURTASS 21,923 21,923
ELECTRONIC WARFARE EQUIPMENT
044 AN/SLQ–32 420,154 350,686
Block 3 kit early to need [–65,758]
FMP block 1B3 for SLQ–32(V) 6 previously funded [–2,300]
SEWIP block 1B2 for USCG ship forward fit contract delays [–1,410]
RECONNAISSANCE EQUIPMENT
045 SHIPBOARD IW EXPLOIT 194,758 193,440
SSEE modifications kits unit cost growth [–1,318]
046 AUTOMATED IDENTIFICATION SYSTEM (AIS) 5,368 5,368
OTHER SHIP ELECTRONIC EQUIPMENT
047 COOPERATIVE ENGAGEMENT CAPABILITY 35,128 35,128
048 NAVAL TACTICAL COMMAND SUPPORT SYSTEM (NTCSS) 15,154 15,154
049 ATDLS 52,753 52,753
050 NAVY COMMAND AND CONTROL SYSTEM (NCCS) 3,390 3,390
051 MINESWEEPING SYSTEM REPLACEMENT 19,448 19,448
052 SHALLOW WATER MCM 8,730 8,730
053 NAVSTAR GPS RECEIVERS (SPACE) 32,674 32,674
054 AMERICAN FORCES RADIO AND TV SERVICE 2,617 2,617
055 STRATEGIC PLATFORM SUPPORT EQUIP 7,973 7,973
AVIATION ELECTRONIC EQUIPMENT
056 ASHORE ATC EQUIPMENT 72,406 72,406
057 AFLOAT ATC EQUIPMENT 67,410 65,779
ACLS mod kits installations cost growth [–1,631]
058 ID SYSTEMS 26,059 26,059
059 JOINT PRECISION APPROACH AND LANDING SYSTEM ( 92,695 78,195
Early to need [–14,500]
060 NAVAL MISSION PLANNING SYSTEMS 15,296 15,296
OTHER SHORE ELECTRONIC EQUIPMENT
061 TACTICAL/MOBILE C4I SYSTEMS 36,226 36,226
062 DCGS-N 21,788 21,427
DCGS-N increment 2 kit unit cost discrepancy [–361]
063 CANES 426,654 395,154
Program decrease [–31,500]
064 RADIAC 6,450 6,450
065 CANES-INTELL 52,713 52,713
066 GPETE 13,028 13,028
067 MASF 5,193 5,193
068 INTEG COMBAT SYSTEM TEST FACILITY 6,028 6,028
069 EMI CONTROL INSTRUMENTATION 4,209 4,209
070 ITEMS LESS THAN $5 MILLION 168,436 144,636
NGSSR early to need [–23,800]
SHIPBOARD COMMUNICATIONS
071 SHIPBOARD TACTICAL COMMUNICATIONS 55,853 50,053
DMR IW and MUOS system procurement afloat previously funded [–5,800]
072 SHIP COMMUNICATIONS AUTOMATION 137,861 122,380
STACC cost growth [–15,481]
073 COMMUNICATIONS ITEMS UNDER $5M 35,093 31,493
Improving funds management: prior year carryover [–3,600]
SUBMARINE COMMUNICATIONS
074 SUBMARINE BROADCAST SUPPORT 50,833 50,833
075 SUBMARINE COMMUNICATION EQUIPMENT 69,643 60,794
Buoy shape improvement unjustified request [–8,849]
SATELLITE COMMUNICATIONS
076 SATELLITE COMMUNICATIONS SYSTEMS 45,841 45,841
077 NAVY MULTIBAND TERMINAL (NMT) 88,021 82,148
Afloat ship kit cost growth [–4,055]
Assured C2 modems installation cost excess growth [–1,818]
SHORE COMMUNICATIONS
078 JOINT COMMUNICATIONS SUPPORT ELEMENT (JCSE) 4,293 4,293
CRYPTOGRAPHIC EQUIPMENT
079 INFO SYSTEMS SECURITY PROGRAM (ISSP) 166,540 166,540
080 MIO INTEL EXPLOITATION TEAM 968 968
CRYPTOLOGIC EQUIPMENT
081 CRYPTOLOGIC COMMUNICATIONS EQUIP 13,090 13,090
OTHER ELECTRONIC SUPPORT
083 COAST GUARD EQUIPMENT 61,370 61,370
SONOBUOYS
085 SONOBUOYS—ALL TYPES 260,644 310,644
UPL sonobuoy increase [50,000]
AIRCRAFT SUPPORT EQUIPMENT
086 MINOTAUR 5,000 5,000
087 WEAPONS RANGE SUPPORT EQUIPMENT 101,843 101,843
088 AIRCRAFT SUPPORT EQUIPMENT 145,601 135,211
Excess cost growth [–10,390]
089 ADVANCED ARRESTING GEAR (AAG) 4,725 4,725
090 METEOROLOGICAL EQUIPMENT 14,687 12,407
ASOS upgrades unit cost growth [–2,280]
092 LEGACY AIRBORNE MCM 19,250 18,918
Modifications unjustified growth [–332]
093 LAMPS EQUIPMENT 792 792
094 AVIATION SUPPORT EQUIPMENT 55,415 52,415
Contract delay [–3,000]
095 UMCS-UNMAN CARRIER AVIATION(UCA)MISSION CNTRL 32,668 32,668
SHIP GUN SYSTEM EQUIPMENT
096 SHIP GUN SYSTEMS EQUIPMENT 5,451 5,451
SHIP MISSILE SYSTEMS EQUIPMENT
097 HARPOON SUPPORT EQUIPMENT 1,100 1,100
098 SHIP MISSILE SUPPORT EQUIPMENT 228,104 268,304
Program increase [40,200]
099 TOMAHAWK SUPPORT EQUIPMENT 78,593 78,593
FBM SUPPORT EQUIPMENT
100 STRATEGIC MISSILE SYSTEMS EQUIP 280,510 280,510
ASW SUPPORT EQUIPMENT
101 SSN COMBAT CONTROL SYSTEMS 148,547 143,678
Excess cost growth [–4,869]
102 ASW SUPPORT EQUIPMENT 21,130 21,130
OTHER ORDNANCE SUPPORT EQUIPMENT
103 EXPLOSIVE ORDNANCE DISPOSAL EQUIP 15,244 15,244
104 ITEMS LESS THAN $5 MILLION 5,071 5,071
OTHER EXPENDABLE ORDNANCE
105 ANTI-SHIP MISSILE DECOY SYSTEM 41,962 41,962
106 SUBMARINE TRAINING DEVICE MODS 75,057 75,057
107 SURFACE TRAINING EQUIPMENT 233,175 222,647
BFFT ship sets excess to need [–1,515]
LCS trainer equipment early to need [–9,013]
CIVIL ENGINEERING SUPPORT EQUIPMENT
108 PASSENGER CARRYING VEHICLES 4,562 4,562
109 GENERAL PURPOSE TRUCKS 10,974 10,974
110 CONSTRUCTION & MAINTENANCE EQUIP 43,191 43,191
111 FIRE FIGHTING EQUIPMENT 21,142 11,642
Contract delays [–9,500]
112 TACTICAL VEHICLES 33,432 33,432
114 POLLUTION CONTROL EQUIPMENT 2,633 2,633
115 ITEMS UNDER $5 MILLION 53,467 53,467
116 PHYSICAL SECURITY VEHICLES 1,173 1,173
SUPPLY SUPPORT EQUIPMENT
117 SUPPLY EQUIPMENT 16,730 16,730
118 FIRST DESTINATION TRANSPORTATION 5,389 5,389
119 SPECIAL PURPOSE SUPPLY SYSTEMS 654,674 617,522
Insufficient budget justification [–37,152]
TRAINING DEVICES
120 TRAINING SUPPORT EQUIPMENT 3,633 3,633
121 TRAINING AND EDUCATION EQUIPMENT 97,636 94,536
Excess growth [–3,100]
COMMAND SUPPORT EQUIPMENT
122 COMMAND SUPPORT EQUIPMENT 66,102 50,434
Prior year underexecution [–15,668]
123 MEDICAL SUPPORT EQUIPMENT 3,633 3,633
125 NAVAL MIP SUPPORT EQUIPMENT 6,097 6,097
126 OPERATING FORCES SUPPORT EQUIPMENT 16,905 16,905
127 C4ISR EQUIPMENT 30,146 30,146
128 ENVIRONMENTAL SUPPORT EQUIPMENT 21,986 21,986
129 PHYSICAL SECURITY EQUIPMENT 160,046 160,046
130 ENTERPRISE INFORMATION TECHNOLOGY 56,899 56,899
OTHER
133 NEXT GENERATION ENTERPRISE SERVICE 122,832 122,832
CLASSIFIED PROGRAMS
133A CLASSIFIED PROGRAMS 16,346 16,346
SPARES AND REPAIR PARTS
134 SPARES AND REPAIR PARTS 375,608 352,140
JPALS spares early to need [–8,137]
LCS spares early to need [–15,331]
TOTAL OTHER PROCUREMENT, NAVY 9,652,956 9,302,099
PROCUREMENT, MARINE CORPS
TRACKED COMBAT VEHICLES
001 AAV7A1 PIP 39,495 39,495
002 AMPHIBIOUS COMBAT VEHICLE 1.1 317,935 313,131
Excess engineering change orders [–4,804]
003 LAV PIP 60,734 60,734
ARTILLERY AND OTHER WEAPONS
004 155MM LIGHTWEIGHT TOWED HOWITZER 25,065 25,065
005 ARTILLERY WEAPONS SYSTEM 100,002 90,002
Equipment previously funded and cost growth [–10,000]
006 WEAPONS AND COMBAT VEHICLES UNDER $5 MILLION 31,945 31,945
OTHER SUPPORT
007 MODIFICATION KITS 22,760 22,760
GUIDED MISSILES
008 GROUND BASED AIR DEFENSE 175,998 175,998
009 ANTI-ARMOR MISSILE-JAVELIN 20,207 20,207
010 FAMILY ANTI-ARMOR WEAPON SYSTEMS (FOAAWS) 21,913 21,913
011 ANTI-ARMOR MISSILE-TOW 60,501 60,501
012 GUIDED MLRS ROCKET (GMLRS) 29,062 28,062
Unit cost discrepancy [–1,000]
COMMAND AND CONTROL SYSTEMS
013 COMMON AVIATION COMMAND AND CONTROL SYSTEM (C 37,203 32,203
AN/MRQ–13 communications subsystems upgrades unjustified growth [–5,000]
REPAIR AND TEST EQUIPMENT
014 REPAIR AND TEST EQUIPMENT 55,156 55,156
OTHER SUPPORT (TEL)
015 MODIFICATION KITS 4,945 4,945
COMMAND AND CONTROL SYSTEM (NON-TEL)
016 ITEMS UNDER $5 MILLION (COMM & ELEC) 112,124 82,424
Unit cost growth [–29,700]
017 AIR OPERATIONS C2 SYSTEMS 17,408 17,408
RADAR + EQUIPMENT (NON-TEL)
018 RADAR SYSTEMS 329 329
019 GROUND/AIR TASK ORIENTED RADAR (G/ATOR) 273,022 273,022
INTELL/COMM EQUIPMENT (NON-TEL)
021 GCSS-MC 4,484 4,484
022 FIRE SUPPORT SYSTEM 35,488 35,488
023 INTELLIGENCE SUPPORT EQUIPMENT 56,896 54,396
Unjustified growth [–2,500]
025 UNMANNED AIR SYSTEMS (INTEL) 34,711 34,711
026 DCGS-MC 32,562 32,562
OTHER SUPPORT (NON-TEL)
030 NEXT GENERATION ENTERPRISE NETWORK (NGEN) 114,901 114,901
031 COMMON COMPUTER RESOURCES 51,094 51,094
032 COMMAND POST SYSTEMS 108,897 108,897
033 RADIO SYSTEMS 227,320 212,320
Cost growth and early to need [–15,000]
034 COMM SWITCHING & CONTROL SYSTEMS 31,685 23,781
ECP small form factor previously funded [–7,904]
035 COMM & ELEC INFRASTRUCTURE SUPPORT 21,140 21,140
036 CYBERSPACE ACTIVITIES 27,632 27,632
CLASSIFIED PROGRAMS
036A CLASSIFIED PROGRAMS 5,535 5,535
ADMINISTRATIVE VEHICLES
037 COMMERCIAL CARGO VEHICLES 28,913 28,913
TACTICAL VEHICLES
038 MOTOR TRANSPORT MODIFICATIONS 19,234 19,234
039 JOINT LIGHT TACTICAL VEHICLE 558,107 556,107
ECP previously funded [–2,000]
040 FAMILY OF TACTICAL TRAILERS 2,693 2,693
ENGINEER AND OTHER EQUIPMENT
041 ENVIRONMENTAL CONTROL EQUIP ASSORT 495 495
042 TACTICAL FUEL SYSTEMS 52 52
043 POWER EQUIPMENT ASSORTED 22,441 22,441
044 AMPHIBIOUS SUPPORT EQUIPMENT 7,101 7,101
045 EOD SYSTEMS 44,700 44,700
MATERIALS HANDLING EQUIPMENT
046 PHYSICAL SECURITY EQUIPMENT 15,404 15,404
GENERAL PROPERTY
047 FIELD MEDICAL EQUIPMENT 2,898 2,898
048 TRAINING DEVICES 149,567 126,567
ODS unjustified request [–23,000]
049 FAMILY OF CONSTRUCTION EQUIPMENT 35,622 35,622
050 ULTRA-LIGHT TACTICAL VEHICLE (ULTV) 647 647
OTHER SUPPORT
051 ITEMS LESS THAN $5 MILLION 10,956 10,956
SPARES AND REPAIR PARTS
052 SPARES AND REPAIR PARTS 33,470 33,470
TOTAL PROCUREMENT, MARINE CORPS 3,090,449 2,989,541
AIRCRAFT PROCUREMENT, AIR FORCE
TACTICAL FORCES
001 F–35 4,274,359 5,566,409
Program increase [1,042,800]
Program increase: Turkish F–35A Reallocation Initiative [440,000]
Target cost savings [–190,750]
002 F–35 655,500 811,500
UPL Increase [156,000]
003 F–15E 1,050,000 985,500
Unjustified non-recurring engineering [–64,500]
TACTICAL AIRLIFT
005 KC–46A MDAP 2,234,529 2,198,529
Excess to need [–36,000]
OTHER AIRLIFT
006 C–130J 12,156 404,156
Program increase [392,000]
008 MC–130J 871,207 857,607
Excess to need [–13,600]
009 MC–130J 40,000 40,000
HELICOPTERS
010 COMBAT RESCUE HELICOPTER 884,235 876,035
Excess to need [–8,200]
MISSION SUPPORT AIRCRAFT
011 C–37A 161,000 147,500
Unit cost growth [–13,500]
012 CIVIL AIR PATROL A/C 2,767 2,767
OTHER AIRCRAFT
014 TARGET DRONES 130,837 130,837
015 COMPASS CALL 114,095 114,095
017 MQ–9 189,205 175,205
Unit cost growth [–14,000]
STRATEGIC AIRCRAFT
019 B–2A 9,582 9,582
020 B–1B 22,111 13,111
ADS-B ahead of need [–9,000]
021 B–52 69,648 69,648
022 LARGE AIRCRAFT INFRARED COUNTERMEASURES 43,758 43,758
TACTICAL AIRCRAFT
023 A–10 132,069 132,069
024 E–11 BACN/HAG 70,027 70,027
025 F–15 481,073 467,767
ADCP unnecessary due to F–15X [–13,306]
026 F–16 234,782 309,782
Additional radars [75,000]
028 F–22A 323,597 323,597
030 F–35 MODIFICATIONS 343,590 343,590
031 F–15 EPAW 149,047 125,417
Not required because of F–15X [–23,630]
032 INCREMENT 3.2B 20,213 20,213
033 KC–46A MDAP 10,213 5,213
Funding ahead of need [–5,000]
AIRLIFT AIRCRAFT
034 C–5 73,550 73,550
036 C–17A 60,244 60,244
037 C–21 216 216
038 C–32A 11,511 11,511
039 C–37A 435 435
TRAINER AIRCRAFT
040 GLIDER MODS 138 138
041 T–6 11,826 11,826
042 T–1 26,787 26,787
043 T–38 37,341 37,341
OTHER AIRCRAFT
044 U–2 MODS 86,896 106,896
Increase for U–2 enhancements [20,000]
045 KC–10A (ATCA) 2,108 2,108
046 C–12 3,021 3,021
047 VC–25A MOD 48,624 48,624
048 C–40 256 256
049 C–130 52,066 186,066
3.5 Engine Enhancement Package [79,000]
NP–2000 prop blade upgrades [55,000]
050 C–130J MODS 141,686 141,686
051 C–135 124,491 122,616
Low cost mods slow execution [–1,000]
RPI installs [–875]
053 COMPASS CALL 110,754 110,754
054 COMBAT FLIGHT INSPECTION—CFIN 508 508
055 RC–135 227,673 227,673
056 E–3 216,299 128,992
NATO AWACS—Air Force requested transfer to line 88 [–87,307]
057 E–4 58,477 58,477
058 E–8 28,778 48,778
Increase for re-engining [20,000]
059 AIRBORNE WARNING AND CNTRL SYS (AWACS) 40/45 36,000 36,000
060 FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS 7,910 7,910
061 H–1 3,817 3,817
062 H–60 20,879 20,879
063 RQ–4 MODS 1,704 1,704
064 HC/MC–130 MODIFICATIONS 51,482 51,482
065 OTHER AIRCRAFT 50,098 50,098
066 MQ–9 MODS 383,594 251,594
Production rate adjustment of DAS–4 sensor [–132,000]
068 CV–22 MODS 65,348 65,348
AIRCRAFT SPARES AND REPAIR PARTS
069 INITIAL SPARES/REPAIR PARTS 708,230 799,230
F–35 spares [96,000]
Program decrease [–30,000]
RQ–4 [25,000]
COMMON SUPPORT EQUIPMENT
072 AIRCRAFT REPLACEMENT SUPPORT EQUIP 84,938 84,938
POST PRODUCTION SUPPORT
073 B–2A 1,403 1,403
074 B–2B 42,234 42,234
075 B–52 4,641 4,641
076 C–17A 124,805 124,805
079 F–15 2,589 2,589
081 F–16 15,348 15,348
084 RQ–4 POST PRODUCTION CHARGES 47,246 47,246
INDUSTRIAL PREPAREDNESS
086 INDUSTRIAL RESPONSIVENESS 17,705 17,705
WAR CONSUMABLES
087 WAR CONSUMABLES 32,102 32,102
OTHER PRODUCTION CHARGES
088 OTHER PRODUCTION CHARGES 1,194,728 1,222,035
F–22 NGEN lab excess [–60,000]
NATO AWACS—Air Force requested transfer from line 56 [87,307]
CLASSIFIED PROGRAMS
090A CLASSIFIED PROGRAMS 34,193 34,193
TOTAL AIRCRAFT PROCUREMENT, AIR FORCE 16,784,279 18,569,718
MISSILE PROCUREMENT, AIR FORCE
MISSILE REPLACEMENT EQUIPMENT—BALLISTIC
001 MISSILE REPLACEMENT EQ-BALLISTIC 55,888 55,888
TACTICAL
002 REPLAC EQUIP & WAR CONSUMABLES 9,100 9,100
003 JOINT AIR-TO-GROUND MUNITION 15,000 7,500
Unjustified requirement (JAGM-F) [–7,500]
004 JOINT AIR-SURFACE STANDOFF MISSILE 482,525 482,525
006 SIDEWINDER (AIM–9X) 160,408 160,408
007 AMRAAM 332,250 332,250
008 PREDATOR HELLFIRE MISSILE 118,860 118,860
009 SMALL DIAMETER BOMB 275,438 275,438
010 SMALL DIAMETER BOMB II 212,434 200,684
Unit cost growth [–11,750]
INDUSTRIAL FACILITIES
011 INDUSTR’L PREPAREDNS/POL PREVENTION 801 801
CLASS IV
012 ICBM FUZE MOD 5,000 5,000
013 ICBM FUZE MOD 14,497 14,497
014 MM III MODIFICATIONS 50,831 59,705
Air Force requested transfer [8,874]
015 AGM–65D MAVERICK 294 294
016 AIR LAUNCH CRUISE MISSILE (ALCM) 77,387 68,513
Air Force requested transfer [–8,874]
MISSILE SPARES AND REPAIR PARTS
018 MSL SPRS/REPAIR PARTS (INITIAL) 1,910 1,910
019 REPLEN SPARES/REPAIR PARTS 82,490 82,490
SPECIAL PROGRAMS
023 SPECIAL UPDATE PROGRAMS 144,553 144,553
CLASSIFIED PROGRAMS
023A CLASSIFIED PROGRAMS 849,521 849,521
TOTAL MISSILE PROCUREMENT, AIR FORCE 2,889,187 2,869,937
SPACE PROCUREMENT, AIR FORCE
SPACE PROGRAMS
001 ADVANCED EHF 31,894 31,894
002 AF SATELLITE COMM SYSTEM 56,298 56,298
004 COUNTERSPACE SYSTEMS 5,700 5,700
005 FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS 34,020 29,020
Unjustified growth [–5,000]
007 GENERAL INFORMATION TECH—SPACE 3,244 3,244
008 GPSIII FOLLOW ON 414,625 414,625
009 GPS III SPACE SEGMENT 31,466 31,466
012 SPACEBORNE EQUIP (COMSEC) 32,031 32,031
013 MILSATCOM 11,096 11,096
015 EVOLVED EXPENDABLE LAUNCH VEH(SPACE) 1,237,635 1,237,635
016 SBIR HIGH (SPACE) 233,952 233,952
017 NUDET DETECTION SYSTEM 7,432 7,432
018 ROCKET SYSTEMS LAUNCH PROGRAM 11,473 11,473
019 SPACE FENCE 71,784 71,784
020 SPACE MODS 106,330 106,330
021 SPACELIFT RANGE SYSTEM SPACE 118,140 118,140
SPACE PROCUREMENT, AIR FORCE
SPARES
022 SPARES AND REPAIR PARTS 7,263 7,263
TOTAL SPACE PROCUREMENT, AIR FORCE 2,414,383 2,409,383
PROCUREMENT OF AMMUNITION, AIR FORCE
ROCKETS
001 ROCKETS 133,268 115,068
APKWS Mk 66 rocket motor price adjustment [–18,200]
CARTRIDGES
002 CARTRIDGES 140,449 140,449
BOMBS
003 PRACTICE BOMBS 29,313 29,313
004 GENERAL PURPOSE BOMBS 85,885 85,885
006 JOINT DIRECT ATTACK MUNITION 1,066,224 1,034,224
Tailkit unit cost adjustment [–32,000]
007 B61 80,773 80,773
OTHER ITEMS
009 CAD/PAD 47,069 47,069
010 EXPLOSIVE ORDNANCE DISPOSAL (EOD) 6,133 6,133
011 SPARES AND REPAIR PARTS 533 533
012 MODIFICATIONS 1,291 1,291
013 ITEMS LESS THAN $5,000,000 1,677 1,677
FLARES
015 FLARES 36,116 36,116
FUZES
016 FUZES 1,734 1,734
SMALL ARMS
017 SMALL ARMS 37,496 37,496
TOTAL PROCUREMENT OF AMMUNITION, AIR FORCE 1,667,961 1,617,761
OTHER PROCUREMENT, AIR FORCE
PASSENGER CARRYING VEHICLES
001 PASSENGER CARRYING VEHICLES 15,238 15,238
CARGO AND UTILITY VEHICLES
002 MEDIUM TACTICAL VEHICLE 34,616 34,616
003 CAP VEHICLES 1,040 3,567
Program increase—communications [1,867]
Program increase—vehicles [660]
004 CARGO AND UTILITY VEHICLES 23,133 23,133
SPECIAL PURPOSE VEHICLES
005 JOINT LIGHT TACTICAL VEHICLE 32,027 32,027
006 SECURITY AND TACTICAL VEHICLES 1,315 1,315
007 SPECIAL PURPOSE VEHICLES 14,593 14,593
FIRE FIGHTING EQUIPMENT
008 FIRE FIGHTING/CRASH RESCUE VEHICLES 28,604 28,604
MATERIALS HANDLING EQUIPMENT
009 MATERIALS HANDLING VEHICLES 21,848 21,848
BASE MAINTENANCE SUPPORT
010 RUNWAY SNOW REMOV AND CLEANING EQU 2,925 2,925
011 BASE MAINTENANCE SUPPORT VEHICLES 55,776 55,776
COMM SECURITY EQUIPMENT(COMSEC)
013 COMSEC EQUIPMENT 91,461 91,461
INTELLIGENCE PROGRAMS
014 INTERNATIONAL INTEL TECH & ARCHITECTURES 11,386 11,386
015 INTELLIGENCE TRAINING EQUIPMENT 7,619 7,619
016 INTELLIGENCE COMM EQUIPMENT 35,558 32,058
IMAD unjustified procurement [–3,500]
ELECTRONICS PROGRAMS
017 AIR TRAFFIC CONTROL & LANDING SYS 17,939 17,939
019 BATTLE CONTROL SYSTEM—FIXED 3,063 3,063
021 WEATHER OBSERVATION FORECAST 31,447 31,447
022 STRATEGIC COMMAND AND CONTROL 5,090 5,090
023 CHEYENNE MOUNTAIN COMPLEX 10,145 10,145
024 MISSION PLANNING SYSTEMS 14,508 14,508
026 INTEGRATED STRAT PLAN & ANALY NETWORK (ISPAN) 9,901 9,901
SPCL COMM-ELECTRONICS PROJECTS
027 GENERAL INFORMATION TECHNOLOGY 26,933 26,933
028 AF GLOBAL COMMAND & CONTROL SYS 2,756 2,756
029 BATTLEFIELD AIRBORNE CONTROL NODE (BACN) 48,478 48,478
030 MOBILITY COMMAND AND CONTROL 21,186 21,186
031 AIR FORCE PHYSICAL SECURITY SYSTEM 178,361 178,361
032 COMBAT TRAINING RANGES 233,993 261,993
Joint threat emitters [28,000]
033 MINIMUM ESSENTIAL EMERGENCY COMM N 132,648 132,648
034 WIDE AREA SURVEILLANCE (WAS) 80,818 42,118
Program decrease [–38,700]
035 C3 COUNTERMEASURES 25,036 25,036
036 INTEGRATED PERSONNEL AND PAY SYSTEM 20,900 0
Poor agile implementation [–20,900]
037 GCSS-AF FOS 11,226 11,226
038 DEFENSE ENTERPRISE ACCOUNTING & MGT SYS 1,905 1,905
039 MAINTENANCE REPAIR & OVERHAUL INITIATIVE 1,912 1,912
040 THEATER BATTLE MGT C2 SYSTEM 6,337 6,337
041 AIR & SPACE OPERATIONS CENTER (AOC) 33,243 33,243
AIR FORCE COMMUNICATIONS
043 BASE INFORMATION TRANSPT INFRAST (BITI) WIRED 69,530 62,280
Restoring acquisition accountability [–7,250]
044 AFNET 147,063 147,063
045 JOINT COMMUNICATIONS SUPPORT ELEMENT (JCSE) 6,505 6,505
046 USCENTCOM 20,190 20,190
047 USSTRATCOM 11,244 11,244
ORGANIZATION AND BASE
048 TACTICAL C-E EQUIPMENT 143,757 143,757
050 RADIO EQUIPMENT 15,402 15,402
051 CCTV/AUDIOVISUAL EQUIPMENT 3,211 3,211
052 BASE COMM INFRASTRUCTURE 43,123 43,123
MODIFICATIONS
053 COMM ELECT MODS 14,500 14,500
PERSONAL SAFETY & RESCUE EQUIP
054 PERSONAL SAFETY AND RESCUE EQUIPMENT 50,634 50,634
DEPOT PLANT+MTRLS HANDLING EQ
055 POWER CONDITIONING EQUIPMENT 11,000 11,000
056 MECHANIZED MATERIAL HANDLING EQUIP 11,901 11,901
BASE SUPPORT EQUIPMENT
057 BASE PROCURED EQUIPMENT 23,963 23,963
058 ENGINEERING AND EOD EQUIPMENT 34,124 34,124
059 MOBILITY EQUIPMENT 26,439 26,439
060 FUELS SUPPORT EQUIPMENT (FSE) 24,255 24,255
061 BASE MAINTENANCE AND SUPPORT EQUIPMENT 38,986 38,986
SPECIAL SUPPORT PROJECTS
063 DARP RC135 26,716 26,716
064 DCGS-AF 116,055 116,055
066 SPECIAL UPDATE PROGRAM 835,148 835,148
CLASSIFIED PROGRAMS
066A CLASSIFIED PROGRAMS 18,292,807 18,292,807
SPARES AND REPAIR PARTS
067 SPARES AND REPAIR PARTS 81,340 81,340
TOTAL OTHER PROCUREMENT, AIR FORCE 21,342,857 21,303,034
PROCUREMENT, DEFENSE-WIDE
MAJOR EQUIPMENT, OSD
022 MAJOR EQUIPMENT, DPAA 1,504 1,504
045 MAJOR EQUIPMENT, OSD 43,705 43,705
MAJOR EQUIPMENT, NSA
044 INFORMATION SYSTEMS SECURITY PROGRAM (ISSP) 1,533 133
Realignment to DISA for Sharkseer [–1,400]
MAJOR EQUIPMENT, WHS
049 MAJOR EQUIPMENT, WHS 507 507
MAJOR EQUIPMENT, DISA
008 INFORMATION SYSTEMS SECURITY 3,318 4,718
Realignment for Sharkseer [1,400]
009 TELEPORT PROGRAM 25,103 25,103
010 ITEMS LESS THAN $5 MILLION 26,416 26,416
012 DEFENSE INFORMATION SYSTEM NETWORK 17,574 17,574
014 WHITE HOUSE COMMUNICATION AGENCY 45,079 45,079
015 SENIOR LEADERSHIP ENTERPRISE 78,669 78,669
016 JOINT REGIONAL SECURITY STACKS (JRSS) 88,000 88,000
017 JOINT SERVICE PROVIDER 107,907 107,907
MAJOR EQUIPMENT, DLA
019 MAJOR EQUIPMENT 8,122 8,122
MAJOR EQUIPMENT, DSS
023 MAJOR EQUIPMENT 496 496
MAJOR EQUIPMENT, TJS
046 MAJOR EQUIPMENT, TJS 6,905 6,905
047 MAJOR EQUIPMENT—TJS CYBER 1,458 1,458
MAJOR EQUIPMENT, MISSILE DEFENSE AGENCY
028 THAAD 425,863 388,543
Unit cost savings [–37,320]
029 GROUND BASED MIDCOURSE 9,471 9,471
031 AEGIS BMD 600,773 565,374
SM–3 Block IB multiyear unit cost savings [–35,399]
032 AEGIS BMD 96,995 96,995
033 BMDS AN/TPY–2 RADARS 10,046 10,046
034 ARROW 3 UPPER TIER SYSTEMS 55,000 55,000
035 SHORT RANGE BALLISTIC MISSILE DEFENSE (SRBMD) 50,000 50,000
036 AEGIS ASHORE PHASE III 25,659 25,659
037 IRON DOME 95,000 95,000
038 AEGIS BMD HARDWARE AND SOFTWARE 124,986 124,986
MAJOR EQUIPMENT, DHRA
003 PERSONNEL ADMINISTRATION 5,030 5,030
MAJOR EQUIPMENT, DEFENSE THREAT REDUCTION AGENCY
025 VEHICLES 211 211
026 OTHER MAJOR EQUIPMENT 11,521 11,521
MAJOR EQUIPMENT, DODEA
021 AUTOMATION/EDUCATIONAL SUPPORT & LOGISTICS 1,320 1,320
MAJOR EQUIPMENT, DCMA
002 MAJOR EQUIPMENT 2,432 2,432
MAJOR EQUIPMENT, DMACT
020 MAJOR EQUIPMENT 10,961 10,961
CLASSIFIED PROGRAMS
049A CLASSIFIED PROGRAMS 589,366 589,366
AVIATION PROGRAMS
053 ROTARY WING UPGRADES AND SUSTAINMENT 172,020 172,020
054 UNMANNED ISR 15,208 15,208
055 NON-STANDARD AVIATION 32,310 32,310
056 U–28 10,898 10,898
057 MH–47 CHINOOK 173,812 173,812
058 CV–22 MODIFICATION 17,256 17,256
059 MQ–9 UNMANNED AERIAL VEHICLE 5,338 5,338
060 PRECISION STRIKE PACKAGE 232,930 232,930
061 AC/MC–130J 173,419 165,019
RFCM realignment to RDAF FVL [–8,400]
062 C–130 MODIFICATIONS 15,582 15,582
SHIPBUILDING
063 UNDERWATER SYSTEMS 58,991 58,991
AMMUNITION PROGRAMS
064 ORDNANCE ITEMS <$5M 279,992 279,992
OTHER PROCUREMENT PROGRAMS
065 INTELLIGENCE SYSTEMS 100,641 100,641
066 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 12,522 12,522
067 OTHER ITEMS <$5M 103,910 103,910
068 COMBATANT CRAFT SYSTEMS 33,088 33,088
069 SPECIAL PROGRAMS 63,467 63,467
070 TACTICAL VEHICLES 77,832 77,832
071 WARRIOR SYSTEMS <$5M 298,480 298,480
072 COMBAT MISSION REQUIREMENTS 19,702 19,702
073 GLOBAL VIDEO SURVEILLANCE ACTIVITIES 4,787 4,787
074 OPERATIONAL ENHANCEMENTS INTELLIGENCE 8,175 8,175
075 OPERATIONAL ENHANCEMENTS 282,532 282,532
CBDP
076 CHEMICAL BIOLOGICAL SITUATIONAL AWARENESS 162,406 162,406
077 CB PROTECTION & HAZARD MITIGATION 188,188 183,618
Unjustified growth [–4,570]
TOTAL PROCUREMENT, DEFENSE-WIDE 5,114,416 5,028,727
JOINT URGENT OPERATIONAL NEEDS FUND
JOINT URGENT OPERATIONAL NEEDS FUND
001 JOINT URGENT OPERATIONAL NEEDS FUND 99,200 0
Program decrease [–99,200]
TOTAL JOINT URGENT OPERATIONAL NEEDS FUND 99,200 0
TOTAL PROCUREMENT 132,343,701 133,100,265

SEC. 4102. Procurement for Overseas Contingency Operations.

SEC. 4102. PROCUREMENT FOR OVERSEAS CONTINGENCY OPERATIONS(In Thousands of Dollars)
Line Item FY 2020Request ConferenceAuthorized
AIRCRAFT PROCUREMENT, ARMY
FIXED WING
003 MQ–1 UAV 54,000 54,000
ROTARY
015 CH–47 HELICOPTER 25,000 25,000
MODIFICATION OF AIRCRAFT
021 MULTI SENSOR ABN RECON (MIP) 80,260 80,260
024 GRCS SEMA MODS (MIP) 750 750
026 EMARSS SEMA MODS (MIP) 22,180 22,180
027 UTILITY/CARGO AIRPLANE MODS 8,362 8,362
029 NETWORK AND MISSION PLAN 10 10
031 DEGRADED VISUAL ENVIRONMENT 49,450 49,450
GROUND SUPPORT AVIONICS
037 CMWS 130,219 130,219
038 COMMON INFRARED COUNTERMEASURES (CIRCM) 9,310 9,310
OTHER SUPPORT
045 LAUNCHER GUIDED MISSILE: LONGBOW HELLFIRE XM2 2,000 2,000
TOTAL AIRCRAFT PROCUREMENT, ARMY 381,541 381,541
MISSILE PROCUREMENT, ARMY
SURFACE-TO-AIR MISSILE SYSTEM
002 M-SHORAD—PROCUREMENT 158,300 158,300
003 MSE MISSILE 37,938 37,938
AIR-TO-SURFACE MISSILE SYSTEM
006 HELLFIRE SYS SUMMARY 236,265 236,265
ANTI-TANK/ASSAULT MISSILE SYS
008 JAVELIN (AAWS-M) SYSTEM SUMMARY 4,389 4,389
011 GUIDED MLRS ROCKET (GMLRS) 431,596 431,596
014 ARMY TACTICAL MSL SYS (ATACMS)—SYS SUM 130,770 130,770
015 LETHAL MINIATURE AERIAL MISSILE SYSTEM (LMAMS 83,300 83,300
MODIFICATIONS
019 STINGER MODS 7,500 7,500
022 MLRS MODS 348,000 336,500
Excess to need [–11,500]
TOTAL MISSILE PROCUREMENT, ARMY 1,438,058 1,426,558
PROCUREMENT OF W&TCV, ARMY
TRACKED COMBAT VEHICLES
002 ARMORED MULTI PURPOSE VEHICLE (AMPV) 221,638 221,638
MODIFICATION OF TRACKED COMBAT VEHICLES
003 STRYKER (MOD) 4,100 4,100
008 IMPROVED RECOVERY VEHICLE (M88A2 HERCULES) 80,146 80,146
013 M1 ABRAMS TANK (MOD) 13,100 13,100
WEAPONS & OTHER COMBAT VEHICLES
015 M240 MEDIUM MACHINE GUN (7.62MM) 900 900
016 MULTI-ROLE ANTI-ARMOR ANTI-PERSONNEL WEAPONS 2,400 2,400
019 MORTAR SYSTEMS 18,941 18,941
020 XM320 GRENADE LAUNCHER MODULE (GLM) 526 526
023 CARBINE 1,183 1,183
025 COMMON REMOTELY OPERATED WEAPONS STATION 4,182 4,182
026 HANDGUN 248 248
MOD OF WEAPONS AND OTHER COMBAT VEH
031 M2 50 CAL MACHINE GUN MODS 6,090 6,090
TOTAL PROCUREMENT OF W&TCV, ARMY 353,454 353,454
PROCUREMENT OF AMMUNITION, ARMY
SMALL/MEDIUM CAL AMMUNITION
001 CTG, 5.56MM, ALL TYPES 567 567
002 CTG, 7.62MM, ALL TYPES 40 40
003 CTG, HANDGUN, ALL TYPES 17 17
004 CTG, .50 CAL, ALL TYPES 189 189
007 CTG, 30MM, ALL TYPES 24,900 24,900
ARTILLERY AMMUNITION
015 PROJ 155MM EXTENDED RANGE M982 36,052 36,052
016 ARTILLERY PROPELLANTS, FUZES AND PRIMERS, ALL 7,271 7,271
ROCKETS
018 SHOULDER LAUNCHED MUNITIONS, ALL TYPES 176 176
019 ROCKET, HYDRA 70, ALL TYPES 79,459 79,459
MISCELLANEOUS
027 ITEMS LESS THAN $5 MILLION (AMMO) 11 11
TOTAL PROCUREMENT OF AMMUNITION, ARMY 148,682 148,682
OTHER PROCUREMENT, ARMY
TACTICAL VEHICLES
010 FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) 26,917 26,917
011 PLS ESP 16,941 16,941
012 HVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV 62,734 62,734
014 TACTICAL WHEELED VEHICLE PROTECTION KITS 50,000 50,000
015 MODIFICATION OF IN SVC EQUIP 28,000 28,000
COMM—JOINT COMMUNICATIONS
022 TACTICAL NETWORK TECHNOLOGY MOD IN SVC 40,000 40,000
COMM—SATELLITE COMMUNICATIONS
029 TRANSPORTABLE TACTICAL COMMAND COMMUNICATIONS 6,930 6,930
031 ASSURED POSITIONING, NAVIGATION AND TIMING 11,778 11,778
032 SMART-T (SPACE) 825 825
COMM—COMBAT COMMUNICATIONS
040 RADIO TERMINAL SET, MIDS LVT(2) 350 350
047 COTS COMMUNICATIONS EQUIPMENT 20,400 20,400
048 FAMILY OF MED COMM FOR COMBAT CASUALTY CARE 1,231 1,231
COMM—INTELLIGENCE COMM
051 CI AUTOMATION ARCHITECTURE (MIP) 6,200 6,200
COMM—LONG HAUL COMMUNICATIONS
059 BASE SUPPORT COMMUNICATIONS 20,482 20,482
COMM—BASE COMMUNICATIONS
060 INFORMATION SYSTEMS 55,800 55,800
063 INSTALLATION INFO INFRASTRUCTURE MOD PROGRAM 75,820 75,820
ELECT EQUIP—TACT INT REL ACT (TIARA)
068 DCGS-A (MIP) 38,613 38,613
070 TROJAN (MIP) 1,337 1,337
071 MOD OF IN-SVC EQUIP (INTEL SPT) (MIP) 2,051 2,051
075 BIOMETRIC TACTICAL COLLECTION DEVICES (MIP) 1,800 1,800
ELECT EQUIP—ELECTRONIC WARFARE (EW)
082 FAMILY OF PERSISTENT SURVEILLANCE CAP. (MIP) 71,493 31,493
Unjustified growth [–40,000]
083 COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES 6,917 6,917
ELECT EQUIP—TACTICAL SURV. (TAC SURV)
085 SENTINEL MODS 20,000 20,000
086 NIGHT VISION DEVICES 3,676 3,676
094 JOINT BATTLE COMMAND—PLATFORM (JBC-P) 25,568 25,568
097 COMPUTER BALLISTICS: LHMBC XM32 570 570
098 MORTAR FIRE CONTROL SYSTEM 15,975 15,975
ELECT EQUIP—TACTICAL C2 SYSTEMS
103 AIR & MSL DEFENSE PLANNING & CONTROL SYS 14,331 14,331
ELECT EQUIP—AUTOMATION
112 ARMY TRAINING MODERNIZATION 6,014 6,014
113 AUTOMATED DATA PROCESSING EQUIP 32,700 32,700
CHEMICAL DEFENSIVE EQUIPMENT
124 FAMILY OF NON-LETHAL EQUIPMENT (FNLE) 25,480 25,480
125 BASE DEFENSE SYSTEMS (BDS) 47,110 39,984
Unjustified growth [–7,126]
126 CBRN DEFENSE 18,711 17,461
Unit cost discrepancies [–1,250]
BRIDGING EQUIPMENT
128 TACTICAL BRIDGING 4,884 4,884
ENGINEER (NON-CONSTRUCTION) EQUIPMENT
133 GRND STANDOFF MINE DETECTN SYSM (GSTAMIDS) 4,500 3,655
Program reduction [–845]
135 HUSKY MOUNTED DETECTION SYSTEM (HMDS) 34,253 28,071
Program reduction [–6,182]
136 ROBOTIC COMBAT SUPPORT SYSTEM (RCSS) 3,300 3,300
140 RENDER SAFE SETS KITS OUTFITS 84,000 84,000
COMBAT SERVICE SUPPORT EQUIPMENT
143 HEATERS AND ECU’S 8 8
145 PERSONNEL RECOVERY SUPPORT SYSTEM (PRSS) 5,101 5,101
146 GROUND SOLDIER SYSTEM 1,760 1,760
148 FORCE PROVIDER 56,400 56,400
150 CARGO AERIAL DEL & PERSONNEL PARACHUTE SYSTEM 2,040 2,040
PETROLEUM EQUIPMENT
154 DISTRIBUTION SYSTEMS, PETROLEUM & WATER 13,986 13,986
MEDICAL EQUIPMENT
155 COMBAT SUPPORT MEDICAL 2,735 2,735
CONSTRUCTION EQUIPMENT
159 SCRAPERS, EARTHMOVING 4,669 4,669
160 LOADERS 380 380
162 TRACTOR, FULL TRACKED 8,225 8,225
164 HIGH MOBILITY ENGINEER EXCAVATOR (HMEE) 3,000 3,000
166 CONST EQUIP ESP 3,870 3,870
167 ITEMS LESS THAN $5.0M (CONST EQUIP) 350 350
GENERATORS
171 GENERATORS AND ASSOCIATED EQUIP 2,436 2,436
MATERIAL HANDLING EQUIPMENT
173 FAMILY OF FORKLIFTS 5,152 5,152
TRAINING EQUIPMENT
175 TRAINING DEVICES, NONSYSTEM 2,106 2,106
TEST MEASURE AND DIG EQUIPMENT (TMD)
181 INTEGRATED FAMILY OF TEST EQUIPMENT (IFTE) 1,395 1,395
OTHER SUPPORT EQUIPMENT
184 RAPID EQUIPPING SOLDIER SUPPORT EQUIPMENT 24,122 24,122
185 PHYSICAL SECURITY SYSTEMS (OPA3) 10,016 10,016
187 MODIFICATION OF IN-SVC EQUIPMENT (OPA–3) 33,354 33,354
189 BUILDING, PRE-FAB, RELOCATABLE 62,654 62,654
TOTAL OTHER PROCUREMENT, ARMY 1,131,450 1,076,047
AIRCRAFT PROCUREMENT, NAVY
OTHER AIRCRAFT
026 STUASL0 UAV 7,921 7,921
027 MQ–9A REAPER 77,000 77,000
MODIFICATION OF AIRCRAFT
036 EP–3 SERIES 5,488 5,488
046 SPECIAL PROJECT AIRCRAFT 3,498 3,498
051 COMMON ECM EQUIPMENT 3,406 3,406
053 COMMON DEFENSIVE WEAPON SYSTEM 3,274 3,274
062 QRC 18,458 18,458
TOTAL AIRCRAFT PROCUREMENT, NAVY 119,045 119,045
WEAPONS PROCUREMENT, NAVY
TACTICAL MISSILES
011 JOINT AIR GROUND MISSILE (JAGM) 90,966 90,966
015 AERIAL TARGETS 6,500 6,500
TOTAL WEAPONS PROCUREMENT, NAVY 97,466 97,466
PROCUREMENT OF AMMO, NAVY & MC
NAVY AMMUNITION
001 GENERAL PURPOSE BOMBS 26,978 26,978
002 JDAM 12,263 12,263
003 AIRBORNE ROCKETS, ALL TYPES 45,020 45,020
004 MACHINE GUN AMMUNITION 33,577 33,577
005 PRACTICE BOMBS 11,903 11,903
006 CARTRIDGES & CART ACTUATED DEVICES 15,081 15,081
007 AIR EXPENDABLE COUNTERMEASURES 16,911 16,911
011 OTHER SHIP GUN AMMUNITION 3,262 3,262
012 SMALL ARMS & LANDING PARTY AMMO 1,010 1,010
013 PYROTECHNIC AND DEMOLITION 537 537
MARINE CORPS AMMUNITION
016 MORTARS 1,930 1,930
017 DIRECT SUPPORT MUNITIONS 1,172 1,172
018 INFANTRY WEAPONS AMMUNITION 2,158 2,158
019 COMBAT SUPPORT MUNITIONS 965 965
021 ARTILLERY MUNITIONS 32,047 32,047
TOTAL PROCUREMENT OF AMMO, NAVY & MC 204,814 204,814
OTHER PROCUREMENT, NAVY
OTHER SHIPBOARD EQUIPMENT
020 UNDERWATER EOD PROGRAMS 5,800 5,800
ASW ELECTRONIC EQUIPMENT
042 FIXED SURVEILLANCE SYSTEM 310,503 310,503
SONOBUOYS
085 SONOBUOYS—ALL TYPES 2,910 2,910
AIRCRAFT SUPPORT EQUIPMENT
088 AIRCRAFT SUPPORT EQUIPMENT 13,420 13,420
094 AVIATION SUPPORT EQUIPMENT 500 500
OTHER ORDNANCE SUPPORT EQUIPMENT
103 EXPLOSIVE ORDNANCE DISPOSAL EQUIP 15,307 15,307
CIVIL ENGINEERING SUPPORT EQUIPMENT
108 PASSENGER CARRYING VEHICLES 173 173
109 GENERAL PURPOSE TRUCKS 408 408
111 FIRE FIGHTING EQUIPMENT 785 785
SUPPLY SUPPORT EQUIPMENT
117 SUPPLY EQUIPMENT 100 100
118 FIRST DESTINATION TRANSPORTATION 510 510
COMMAND SUPPORT EQUIPMENT
122 COMMAND SUPPORT EQUIPMENT 2,800 2,800
123 MEDICAL SUPPORT EQUIPMENT 1,794 1,794
126 OPERATING FORCES SUPPORT EQUIPMENT 1,090 1,090
128 ENVIRONMENTAL SUPPORT EQUIPMENT 200 200
129 PHYSICAL SECURITY EQUIPMENT 1,300 1,300
TOTAL OTHER PROCUREMENT, NAVY 357,600 357,600
PROCUREMENT, MARINE CORPS
GUIDED MISSILES
012 GUIDED MLRS ROCKET (GMLRS) 16,919 16,919
ENGINEER AND OTHER EQUIPMENT
045 EOD SYSTEMS 3,670 3,670
TOTAL PROCUREMENT, MARINE CORPS 20,589 20,589
AIRCRAFT PROCUREMENT, AIR FORCE
OTHER AIRCRAFT
017 MQ–9 172,240 172,240
018 RQ–20B PUMA 12,150 12,150
STRATEGIC AIRCRAFT
022 LARGE AIRCRAFT INFRARED COUNTERMEASURES 53,335 53,335
OTHER AIRCRAFT
067 MQ–9 UAS PAYLOADS 19,800 19,800
AIRCRAFT SPARES AND REPAIR PARTS
069 INITIAL SPARES/REPAIR PARTS 44,560 44,560
COMMON SUPPORT EQUIPMENT
072 AIRCRAFT REPLACEMENT SUPPORT EQUIP 7,025 7,025
TOTAL AIRCRAFT PROCUREMENT, AIR FORCE 309,110 309,110
MISSILE PROCUREMENT, AIR FORCE
TACTICAL
004 JOINT AIR-SURFACE STANDOFF MISSILE 20,900 20,900
008 PREDATOR HELLFIRE MISSILE 180,771 180,771
TOTAL MISSILE PROCUREMENT, AIR FORCE 201,671 201,671
PROCUREMENT OF AMMUNITION, AIR FORCE
ROCKETS
001 ROCKETS 84,960 84,960
CARTRIDGES
002 CARTRIDGES 52,642 52,642
BOMBS
004 GENERAL PURPOSE BOMBS 545,309 545,309
FLARES
015 FLARES 93,272 93,272
FUZES
016 FUZES 157,155 157,155
SMALL ARMS
017 SMALL ARMS 6,095 6,095
TOTAL PROCUREMENT OF AMMUNITION, AIR FORCE 939,433 939,433
OTHER PROCUREMENT, AIR FORCE
PASSENGER CARRYING VEHICLES
001 PASSENGER CARRYING VEHICLES 1,276 1,276
CARGO AND UTILITY VEHICLES
004 CARGO AND UTILITY VEHICLES 9,702 9,702
SPECIAL PURPOSE VEHICLES
005 JOINT LIGHT TACTICAL VEHICLE 40,999 40,999
007 SPECIAL PURPOSE VEHICLES 52,502 52,502
FIRE FIGHTING EQUIPMENT
008 FIRE FIGHTING/CRASH RESCUE VEHICLES 16,652 16,652
MATERIALS HANDLING EQUIPMENT
009 MATERIALS HANDLING VEHICLES 2,944 2,944
BASE MAINTENANCE SUPPORT
010 RUNWAY SNOW REMOV AND CLEANING EQU 3,753 3,753
011 BASE MAINTENANCE SUPPORT VEHICLES 11,837 11,837
SPCL COMM-ELECTRONICS PROJECTS
027 GENERAL INFORMATION TECHNOLOGY 5,000 5,000
031 AIR FORCE PHYSICAL SECURITY SYSTEM 106,919 106,919
ORGANIZATION AND BASE
048 TACTICAL C-E EQUIPMENT 306 306
052 BASE COMM INFRASTRUCTURE 4,300 4,300
PERSONAL SAFETY & RESCUE EQUIP
054 PERSONAL SAFETY AND RESCUE EQUIPMENT 22,200 22,200
BASE SUPPORT EQUIPMENT
059 MOBILITY EQUIPMENT 26,535 26,535
060 FUELS SUPPORT EQUIPMENT (FSE) 4,040 4,040
061 BASE MAINTENANCE AND SUPPORT EQUIPMENT 20,067 20,067
CLASSIFIED PROGRAMS
066A CLASSIFIED PROGRAMS 3,209,066 3,209,066
TOTAL OTHER PROCUREMENT, AIR FORCE 3,538,098 3,538,098
PROCUREMENT, DEFENSE-WIDE
MAJOR EQUIPMENT, DISA
009 TELEPORT PROGRAM 3,800 3,800
012 DEFENSE INFORMATION SYSTEM NETWORK 12,000 12,000
MAJOR EQUIPMENT, DEFENSE THREAT REDUCTION AGENCY
027 COUNTER IED & IMPROVISED THREAT TECHNOLOGIES 4,590 4,590
CLASSIFIED PROGRAMS
049A CLASSIFIED PROGRAMS 51,380 46,380
Program decrease [–5,000]
AVIATION PROGRAMS
050 MANNED ISR 5,000 5,000
051 MC–12 5,000 5,000
052 MH–60 BLACKHAWK 28,100 28,100
054 UNMANNED ISR 8,207 8,207
056 U–28 31,500 31,500
057 MH–47 CHINOOK 37,500 37,500
059 MQ–9 UNMANNED AERIAL VEHICLE 1,900 1,900
AMMUNITION PROGRAMS
064 ORDNANCE ITEMS <$5M 138,252 138,252
OTHER PROCUREMENT PROGRAMS
065 INTELLIGENCE SYSTEMS 16,500 16,500
067 OTHER ITEMS <$5M 28 28
070 TACTICAL VEHICLES 2,990 2,990
071 WARRIOR SYSTEMS <$5M 37,512 37,512
072 COMBAT MISSION REQUIREMENTS 10,000 10,000
074 OPERATIONAL ENHANCEMENTS INTELLIGENCE 7,594 7,594
075 OPERATIONAL ENHANCEMENTS 45,194 45,194
TOTAL PROCUREMENT, DEFENSE-WIDE 447,047 442,047
NATIONAL GUARD AND RESERVE EQUIPMENT
UNDISTRIBUTED
007 UNDISTRIBUTED 265,000
Program increase [265,000]
TOTAL NATIONAL GUARD AND RESERVE EQUIPMENT 265,000
TOTAL PROCUREMENT 9,688,058 9,881,155

SEC. 4103. Procurement for Emergency Requirements.

SEC. 4103. PROCUREMENT FOR EMERGENCY REQUIREMENTS(In Thousands of Dollars)
Line Item FY 2020Request ConferenceAuthorized
OTHER PROCUREMENT, NAVY
COMMAND SUPPORT EQUIPMENT
122 COMMAND SUPPORT EQUIPMENT 0 233,000
Earthquake damage recovery [233,000]
TOTAL PROCUREMENT, NAVY 233,000
AIRCRAFT PROCUREMENT, AIR FORCE
TACTICAL FORCES
OTHER AIRCRAFT
055 RC–135 0 204,448
Equipment replacement [204,448]
COMMON SUPPORT EQUIPMENT
072 AIRCRAFT REPLACEMENT SUPPORT EQUIP 46,000
Equipment replacement [46,000]
TOTAL AIRCRAFT PROCUREMENT, AIR FORCE 0 250,448
OTHER PROCUREMENT, AIR FORCE
PASSENGER CARRYING VEHICLES
001 PASSENGER CARRYING VEHICLES 0 994
Equipment replacement [994]
CARGO AND UTILITY VEHICLES
004 CARGO AND UTILITY VEHICLES 0 126
Equipment replacement [126]
SPECIAL PURPOSE VEHICLES
007 SPECIAL PURPOSE VEHICLES 0 306
Equipment replacement [306]
FIRE FIGHTING EQUIPMENT
009 MATERIALS HANDLING VEHICLES 0 276
Equipment replacement [994]
BASE MAINTENANCE SUPPORT
011 BASE MAINTENANCE SUPPORT VEHICLES 0 2,400
Equipment replacement [994]
BASE SUPPORT EQUIPMENT
057 BASE PROCURED EQUIPMENT 0 49,434
Equipment replacement [49,434]
SPECIAL SUPPORT PROJECTS
063 DARP RC135 0 29,438
Equipment replacement [29,438]
TOTAL OTHER PROCUREMENT, AIR FORCE 0 82,974
TOTAL PROCUREMENT 0 566,422

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 2020 Request ConferenceAuthorized
RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY
BASIC RESEARCH
002 0601102A DEFENSE RESEARCH SCIENCES 297,976 307,976
Counter UAS University Research [5,000]
Cyber basic research [5,000]
003 0601103A UNIVERSITY RESEARCH INITIATIVES 65,858 75,858
Program increase [10,000]
004 0601104A UNIVERSITY AND INDUSTRY RESEARCH CENTERS 86,164 95,164
Program increase—artificial intelligence [5,000]
University and industry biotechnology research [4,000]
005 0601121A CYBER COLLABORATIVE RESEARCH ALLIANCE 4,982 4,982
SUBTOTAL BASIC RESEARCH 454,980 483,980
APPLIED RESEARCH
010 0602141A LETHALITY TECHNOLOGY 26,961 31,961
Program increase—next generation air-breathing propulsion technology [5,000]
011 0602142A ARMY APPLIED RESEARCH 25,319 25,319
012 0602143A SOLDIER LETHALITY TECHNOLOGY 115,274 128,274
Expeditionary mobile base camp technology [5,000]
HEROES program [5,000]
UPL MDTF for INDOPACOM [3,000]
013 0602144A GROUND TECHNOLOGY 35,199 54,199
Advanced materials manufacturing process [2,000]
Biopolymer structural materials [2,000]
Cellulose structural materials [5,000]
High performance polymers research [5,000]
Manufacturing research technology [5,000]
014 0602145A NEXT GENERATION COMBAT VEHICLE TECHNOLOGY 219,047 225,047
Structural thermoplastics [6,000]
015 0602146A NETWORK C3I TECHNOLOGY 114,516 117,016
Next generation SAR small sat [2,500]
016 0602147A LONG RANGE PRECISION FIRES TECHNOLOGY 74,327 86,327
Composite tube and propulsion technology [10,000]
Novel printed armament components [2,000]
017 0602148A FUTURE VERTICLE LIFT TECHNOLOGY 93,601 96,601
Program increase [3,000]
018 0602150A AIR AND MISSILE DEFENSE TECHNOLOGY 50,771 50,771
020 0602213A C3I APPLIED CYBER 18,947 18,947
038 0602785A MANPOWER/PERSONNEL/TRAINING TECHNOLOGY 20,873 20,873
040 0602787A MEDICAL TECHNOLOGY 99,155 108,955
Female warfighter performance research [2,000]
Musculoskeletal injury risk mitigation [4,800]
Program increase [3,000]
SUBTOTAL APPLIED RESEARCH 893,990 964,290
ADVANCED TECHNOLOGY DEVELOPMENT
042 0603002A MEDICAL ADVANCED TECHNOLOGY 42,030 42,030
047 0603007A MANPOWER, PERSONNEL AND TRAINING ADVANCED TECHNOLOGY 11,038 11,038
050 0603117A ARMY ADVANCED TECHNOLOGY DEVELOPMENT 63,338 63,338
051 0603118A SOLDIER LETHALITY ADVANCED TECHNOLOGY 118,468 128,468
Improvement of combat helmet suspension systems [5,000]
Thermal mitigation technologies [5,000]
052 0603119A GROUND ADVANCED TECHNOLOGY 12,593 35,593
100 hour battery [10,000]
Ground advanced technology for cold regions [5,000]
Lightweight protective and hardening materials [3,000]
Robotic construction research [5,000]
059 0603457A C3I CYBER ADVANCED DEVELOPMENT 13,769 13,769
060 0603461A HIGH PERFORMANCE COMPUTING MODERNIZATION PROGRAM 184,755 224,755
Program increase [40,000]
061 0603462A NEXT GENERATION COMBAT VEHICLE ADVANCED TECHNOLOGY 160,035 174,035
Ground vehicle sustainment research [4,000]
Program increase—hydrogen fuel cells [10,000]
062 0603463A NETWORK C3I ADVANCED TECHNOLOGY 106,899 103,899
Underexecution [–3,000]
063 0603464A LONG RANGE PRECISION FIRES ADVANCED TECHNOLOGY 174,386 183,386
Hypersonics research [4,000]
Program increase missile demonstrations [5,000]
064 0603465A FUTURE VERTICAL LIFT ADVANCED TECHNOLOGY 151,640 151,640
065 0603466A AIR AND MISSILE DEFENSE ADVANCED TECHNOLOGY 60,613 60,613
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT 1,099,564 1,192,564
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES
073 0603305A ARMY MISSLE DEFENSE SYSTEMS INTEGRATION 10,987 18,987
Conventional mission capabilities [8,000]
074 0603327A AIR AND MISSILE DEFENSE SYSTEMS ENGINEERING 15,148 15,148
075 0603619A LANDMINE WARFARE AND BARRIER—ADV DEV 92,915 92,915
077 0603639A TANK AND MEDIUM CALIBER AMMUNITION 82,146 82,146
078 0603645A ARMORED SYSTEM MODERNIZATION—ADV DEV 157,656 157,656
079 0603747A SOLDIER SUPPORT AND SURVIVABILITY 6,514 6,514
080 0603766A TACTICAL ELECTRONIC SURVEILLANCE SYSTEM—ADV DEV 34,890 34,890
081 0603774A NIGHT VISION SYSTEMS ADVANCED DEVELOPMENT 251,011 222,791
IVAS insufficient justification [–28,220]
082 0603779A ENVIRONMENTAL QUALITY TECHNOLOGY—DEM/VAL 15,132 15,132
083 0603790A NATO RESEARCH AND DEVELOPMENT 5,406 5,406
084 0603801A AVIATION—ADV DEV 459,290 534,890
Program increase: Future long-range assault aircraft [75,600]
085 0603804A LOGISTICS AND ENGINEER EQUIPMENT—ADV DEV 6,254 6,254
086 0603807A MEDICAL SYSTEMS—ADV DEV 31,175 31,175
087 0603827A SOLDIER SYSTEMS—ADVANCED DEVELOPMENT 22,113 22,113
088 0604017A ROBOTICS DEVELOPMENT 115,222 88,222
Early to need [–27,000]
090 0604021A ELECTRONIC WARFARE TECHNOLOGY MATURATION (MIP) 18,043 18,043
091 0604100A ANALYSIS OF ALTERNATIVES 10,023 10,023
092 0604113A FUTURE TACTICAL UNMANNED AIRCRAFT SYSTEM (FTUAS) 40,745 35,745
Program adjustment [–5,000]
093 0604114A LOWER TIER AIR MISSILE DEFENSE (LTAMD) SENSOR 427,772 379,772
Rapid prototyping excess funding [–48,000]
094 0604115A TECHNOLOGY MATURATION INITIATIVES 196,676 161,676
Insufficient schedule detail [–35,000]
095 0604117A MANEUVER—SHORT RANGE AIR DEFENSE (M-SHORAD) 33,100 29,400
Excess testing cost [–3,700]
097 0604119A ARMY ADVANCED COMPONENT DEVELOPMENT & PROTOTYPING 115,116 103,331
Early to need [–11,785]
099 0604121A SYNTHETIC TRAINING ENVIRONMENT REFINEMENT & PROTOTYPING 136,761 111,761
Early to need (IVAS) [–25,000]
100 0604182A HYPERSONICS 228,000 389,610
Transfer from RDTE Defense-Wide, line 124 [31,000]
UPL accelerate Hypersonic Weapons System [130,610]
102 0604403A FUTURE INTERCEPTOR 8,000 0
Early to need [–8,000]
103 0604541A UNIFIED NETWORK TRANSPORT 39,600 29,700
Early to need [–9,900]
104 0604644A MOBILE MEDIUM RANGE MISSILE 20,000 10,000
Program decrease [–10,000]
106 0305251A CYBERSPACE OPERATIONS FORCES AND FORCE SUPPORT 52,102 52,102
107 1206120A ASSURED POSITIONING, NAVIGATION AND TIMING (PNT) 192,562 150,062
Project cancellation [–42,500]
108 1206308A ARMY SPACE SYSTEMS INTEGRATION 104,996 104,996
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 2,929,355 2,920,460
SYSTEM DEVELOPMENT & DEMONSTRATION
109 0604201A AIRCRAFT AVIONICS 29,164 29,164
110 0604270A ELECTRONIC WARFARE DEVELOPMENT 70,539 70,539
113 0604601A INFANTRY SUPPORT WEAPONS 106,121 106,121
114 0604604A MEDIUM TACTICAL VEHICLES 2,152 2,152
115 0604611A JAVELIN 17,897 16,055
Qualification testing early to need [–1,842]
116 0604622A FAMILY OF HEAVY TACTICAL VEHICLES 16,745 16,745
117 0604633A AIR TRAFFIC CONTROL 6,989 6,989
118 0604642A LIGHT TACTICAL WHEELED VEHICLES 10,465 2,965
Program reduction [–7,500]
119 0604645A ARMORED SYSTEMS MODERNIZATION (ASM)—ENG DEV 310,152 293,964
Program delay [–16,188]
120 0604710A NIGHT VISION SYSTEMS—ENG DEV 181,732 166,732
Insufficient justification (IVAS) [–15,000]
121 0604713A COMBAT FEEDING, CLOTHING, AND EQUIPMENT 2,393 2,393
122 0604715A NON-SYSTEM TRAINING DEVICES—ENG DEV 27,412 27,412
123 0604741A AIR DEFENSE COMMAND, CONTROL AND INTELLIGENCE—ENG DEV 43,502 43,502
124 0604742A CONSTRUCTIVE SIMULATION SYSTEMS DEVELOPMENT 11,636 11,636
125 0604746A AUTOMATIC TEST EQUIPMENT DEVELOPMENT 10,915 10,915
126 0604760A DISTRIBUTIVE INTERACTIVE SIMULATIONS (DIS)—ENG DEV 7,801 7,801
127 0604768A BRILLIANT ANTI-ARMOR SUBMUNITION (BAT) 25,000 20,000
PFAL excess [–5,000]
128 0604780A COMBINED ARMS TACTICAL TRAINER (CATT) CORE 9,241 9,241
129 0604798A BRIGADE ANALYSIS, INTEGRATION AND EVALUATION 42,634 38,303
RCO support excess [–4,331]
130 0604802A WEAPONS AND MUNITIONS—ENG DEV 181,023 181,023
131 0604804A LOGISTICS AND ENGINEER EQUIPMENT—ENG DEV 103,226 103,226
132 0604805A COMMAND, CONTROL, COMMUNICATIONS SYSTEMS—ENG DEV 12,595 12,595
133 0604807A MEDICAL MATERIEL/MEDICAL BIOLOGICAL DEFENSE EQUIPMENT—ENG DEV 48,264 48,264
134 0604808A LANDMINE WARFARE/BARRIER—ENG DEV 39,208 39,208
135 0604818A ARMY TACTICAL COMMAND & CONTROL HARDWARE & SOFTWARE 140,637 138,137
CPI2 testing previously funded [–2,500]
136 0604820A RADAR DEVELOPMENT 105,243 105,243
137 0604822A GENERAL FUND ENTERPRISE BUSINESS SYSTEM (GFEBS) 46,683 46,683
138 0604823A FIREFINDER 17,294 17,294
139 0604827A SOLDIER SYSTEMS—WARRIOR DEM/VAL 5,803 5,803
140 0604852A SUITE OF SURVIVABILITY ENHANCEMENT SYSTEMS—EMD 98,698 118,698
Program increase for vehicle active protection system evaluation [30,000]
Program reduction [–10,000]
141 0604854A ARTILLERY SYSTEMS—EMD 15,832 15,832
142 0605013A INFORMATION TECHNOLOGY DEVELOPMENT 126,537 71,537
Historical underexecution [–10,000]
Program decrease [–45,000]
143 0605018A INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY (IPPS-A) 142,773 92,073
Poor business process reengineering [–50,700]
144 0605028A ARMORED MULTI-PURPOSE VEHICLE (AMPV) 96,730 92,130
Program reduction [–4,600]
145 0605029A INTEGRATED GROUND SECURITY SURVEILLANCE RESPONSE CAPABILITY (IGSSR-C) 6,699 6,699
146 0605030A JOINT TACTICAL NETWORK CENTER (JTNC) 15,882 15,882
147 0605031A JOINT TACTICAL NETWORK (JTN) 40,808 40,808
149 0605033A GROUND-BASED OPERATIONAL SURVEILLANCE SYSTEM—EXPEDITIONARY (GBOSS-E) 3,847 3,847
150 0605034A TACTICAL SECURITY SYSTEM (TSS) 6,928 6,928
151 0605035A COMMON INFRARED COUNTERMEASURES (CIRCM) 34,488 34,488
152 0605036A COMBATING WEAPONS OF MASS DESTRUCTION (CWMD) 10,000 10,000
154 0605038A NUCLEAR BIOLOGICAL CHEMICAL RECONNAISSANCE VEHICLE (NBCRV) SENSOR SUITE 6,054 6,054
155 0605041A DEFENSIVE CYBER TOOL DEVELOPMENT 62,262 45,662
Contract delays [–10,000]
Excess growth [–6,600]
156 0605042A TACTICAL NETWORK RADIO SYSTEMS (LOW-TIER) 35,654 29,254
Excess growth [–6,400]
157 0605047A CONTRACT WRITING SYSTEM 19,682 19,682
158 0605049A MISSILE WARNING SYSTEM MODERNIZATION (MWSM) 1,539 1,539
159 0605051A AIRCRAFT SURVIVABILITY DEVELOPMENT 64,557 64,557
160 0605052A INDIRECT FIRE PROTECTION CAPABILITY INC 2—BLOCK 1 243,228 236,428
EMAM development ahead of need [–6,800]
161 0605053A GROUND ROBOTICS 41,308 28,508
Excess to requirement [–12,800]
162 0605054A EMERGING TECHNOLOGY INITIATIVES 45,896 31,616
Testing and evaluation excess growth [–4,280]
Unjustified request [–10,000]
163 0605203A ARMY SYSTEM DEVELOPMENT & DEMONSTRATION 164,883 164,883
165 0605450A JOINT AIR-TO-GROUND MISSILE (JAGM) 9,500 9,500
166 0605457A ARMY INTEGRATED AIR AND MISSILE DEFENSE (AIAMD) 208,938 193,938
Testing and evaluation excess growth [–15,000]
167 0605625A MANNED GROUND VEHICLE 378,400 228,400
Program decrease [–150,000]
168 0605766A NATIONAL CAPABILITIES INTEGRATION (MIP) 7,835 7,835
169 0605812A JOINT LIGHT TACTICAL VEHICLE (JLTV) ENGINEERING AND MANUFACTURING DEVELOPMENT PH 2,732 7,232
Army requested realignment from OPA 7 [4,500]
170 0605830A AVIATION GROUND SUPPORT EQUIPMENT 1,664 1,664
172 0303032A TROJAN—RH12 3,936 3,936
174 0304270A ELECTRONIC WARFARE DEVELOPMENT 19,675 19,675
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION 3,549,431 3,189,390
RDT&E MANAGEMENT SUPPORT
176 0604256A THREAT SIMULATOR DEVELOPMENT 14,117 16,117
Cybersecurity threat simulation [2,000]
177 0604258A TARGET SYSTEMS DEVELOPMENT 8,327 8,327
178 0604759A MAJOR T&E INVESTMENT 136,565 136,565
179 0605103A RAND ARROYO CENTER 13,113 13,113
180 0605301A ARMY KWAJALEIN ATOLL 238,691 238,691
181 0605326A CONCEPTS EXPERIMENTATION PROGRAM 42,922 36,922
Program reduction [–6,000]
183 0605601A ARMY TEST RANGES AND FACILITIES 334,468 334,468
184 0605602A ARMY TECHNICAL TEST INSTRUMENTATION AND TARGETS 46,974 51,974
Program increase—space and missile cybersecurity [5,000]
185 0605604A SURVIVABILITY/LETHALITY ANALYSIS 35,075 35,075
186 0605606A AIRCRAFT CERTIFICATION 3,461 3,461
187 0605702A METEOROLOGICAL SUPPORT TO RDT&E ACTIVITIES 6,233 6,233
188 0605706A MATERIEL SYSTEMS ANALYSIS 21,342 21,342
189 0605709A EXPLOITATION OF FOREIGN ITEMS 11,168 11,168
190 0605712A SUPPORT OF OPERATIONAL TESTING 52,723 52,723
191 0605716A ARMY EVALUATION CENTER 60,815 60,815
192 0605718A ARMY MODELING & SIM X-CMD COLLABORATION & INTEG 2,527 2,527
193 0605801A PROGRAMWIDE ACTIVITIES 58,175 58,175
194 0605803A TECHNICAL INFORMATION ACTIVITIES 25,060 25,060
195 0605805A MUNITIONS STANDARDIZATION, EFFECTIVENESS AND SAFETY 44,458 44,458
196 0605857A ENVIRONMENTAL QUALITY TECHNOLOGY MGMT SUPPORT 4,681 4,681
197 0605898A ARMY DIRECT REPORT HEADQUARTERS—R&D - MHA 53,820 53,820
198 0606001A MILITARY GROUND-BASED CREW TECHNOLOGY 4,291 4,291
199 0606002A RONALD REAGAN BALLISTIC MISSILE DEFENSE TEST SITE 62,069 62,069
200 0606003A COUNTERINTEL AND HUMAN INTEL MODERNIZATION 1,050 1,050
201 0606942A ASSESSMENTS AND EVALUATIONS CYBER VULNERABILITIES 4,500 4,500
SUBTOTAL RDT&E MANAGEMENT SUPPORT 1,286,625 1,287,625
OPERATIONAL SYSTEMS DEVELOPMENT
UNDISTRIBUTED
204 0603778A MLRS PRODUCT IMPROVEMENT PROGRAM 22,877 19,877
HIMARS excess growth [–3,000]
206 0605024A ANTI-TAMPER TECHNOLOGY SUPPORT 8,491 8,491
207 0607131A WEAPONS AND MUNITIONS PRODUCT IMPROVEMENT PROGRAMS 15,645 15,645
209 0607134A LONG RANGE PRECISION FIRES (LRPF) 164,182 164,182
211 0607136A BLACKHAWK PRODUCT IMPROVEMENT PROGRAM 13,039 13,039
212 0607137A CHINOOK PRODUCT IMPROVEMENT PROGRAM 174,371 168,371
Program reduction [–6,000]
213 0607138A FIXED WING PRODUCT IMPROVEMENT PROGRAM 4,545 0
Program reduction [–4,545]
214 0607139A IMPROVED TURBINE ENGINE PROGRAM 206,434 206,434
216 0607142A AVIATION ROCKET SYSTEM PRODUCT IMPROVEMENT AND DEVELOPMENT 24,221 21,130
Integrated munitions launcher early to need [–3,091]
217 0607143A UNMANNED AIRCRAFT SYSTEM UNIVERSAL PRODUCTS 32,016 25,516
Program reduction [–6,500]
218 0607145A APACHE FUTURE DEVELOPMENT 5,448 448
Unjustified request [–5,000]
219 0607312A ARMY OPERATIONAL SYSTEMS DEVELOPMENT 49,526 49,526
220 0607665A FAMILY OF BIOMETRICS 1,702 1,702
221 0607865A PATRIOT PRODUCT IMPROVEMENT 96,430 63,630
Excess growth [–32,800]
222 0203728A JOINT AUTOMATED DEEP OPERATION COORDINATION SYSTEM (JADOCS) 47,398 47,398
223 0203735A COMBAT VEHICLE IMPROVEMENT PROGRAMS 334,463 290,545
Early to need [–41,918]
Program support excess growth [–2,000]
225 0203743A 155MM SELF-PROPELLED HOWITZER IMPROVEMENTS 214,246 192,746
Program reduction [–21,500]
226 0203744A AIRCRAFT MODIFICATIONS/PRODUCT IMPROVEMENT PROGRAMS 16,486 13,778
Excess to need [–2,708]
227 0203752A AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM 144 144
228 0203758A DIGITIZATION 5,270 5,270
229 0203801A MISSILE/AIR DEFENSE PRODUCT IMPROVEMENT PROGRAM 1,287 1,287
234 0205412A ENVIRONMENTAL QUALITY TECHNOLOGY—OPERATIONAL SYSTEM DEV 732 732
235 0205456A LOWER TIER AIR AND MISSILE DEFENSE (AMD) SYSTEM 107,746 99,746
Testing excess to need [–8,000]
236 0205778A GUIDED MULTIPLE-LAUNCH ROCKET SYSTEM (GMLRS) 138,594 128,594
Testing excess to need [–10,000]
238 0303028A SECURITY AND INTELLIGENCE ACTIVITIES 13,845 13,845
239 0303140A INFORMATION SYSTEMS SECURITY PROGRAM 29,185 29,185
240 0303141A GLOBAL COMBAT SUPPORT SYSTEM 68,976 48,376
Program decrease [–20,600]
241 0303150A WWMCCS/GLOBAL COMMAND AND CONTROL SYSTEM 2,073 2,073
245 0305179A INTEGRATED BROADCAST SERVICE (IBS) 459 459
246 0305204A TACTICAL UNMANNED AERIAL VEHICLES 5,097 5,097
247 0305206A AIRBORNE RECONNAISSANCE SYSTEMS 11,177 11,177
248 0305208A DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 38,121 38,121
250 0305232A RQ–11 UAV 3,218 3,218
251 0305233A RQ–7 UAV 7,817 7,817
252 0307665A BIOMETRICS ENABLED INTELLIGENCE 2,000 2,000
253 0708045A END ITEM INDUSTRIAL PREPAREDNESS ACTIVITIES 59,848 67,848
Nanoscale materials manufacturing [3,000]
Program increase—additive manufacturing technology insertion [5,000]
254 1203142A SATCOM GROUND ENVIRONMENT (SPACE) 34,169 34,169
255 1208053A JOINT TACTICAL GROUND SYSTEM 10,275 10,275
255A 9999999999 CLASSIFIED PROGRAMS 7,273 7,273
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT 1,978,826 1,819,164
SUBTOTAL UNDISTRIBUTED –159,662
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY 12,192,771 11,857,473
RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY
BASIC RESEARCH
001 0601103N UNIVERSITY RESEARCH INITIATIVES 116,850 146,850
Advanced radar research [5,000]
Cyber basic research [10,000]
Defense University research initiatives [5,000]
Program increase [10,000]
002 0601152N IN-HOUSE LABORATORY INDEPENDENT RESEARCH 19,121 19,121
003 0601153N DEFENSE RESEARCH SCIENCES 470,007 470,007
SUBTOTAL BASIC RESEARCH 605,978 635,978
APPLIED RESEARCH
004 0602114N POWER PROJECTION APPLIED RESEARCH 18,546 25,546
Hypersonic testing facilities [7,000]
005 0602123N FORCE PROTECTION APPLIED RESEARCH 119,517 166,017
Carbon capture [8,000]
Electric propulsion research [2,500]
Energy resilience [5,000]
Energy resilience research [3,000]
Hybrid composite struct. res. enhanced mobility [5,000]
Navy power and energy systems technology [5,000]
Program increase [10,000]
Test bed for autonomous ship systems [8,000]
006 0602131M MARINE CORPS LANDING FORCE TECHNOLOGY 56,604 61,604
Interdisciplinary expeditionary cybersecurity research [5,000]
007 0602235N COMMON PICTURE APPLIED RESEARCH 49,297 44,297
Coordinate space activities [–5,000]
008 0602236N WARFIGHTER SUSTAINMENT APPLIED RESEARCH 63,825 63,825
009 0602271N ELECTROMAGNETIC SYSTEMS APPLIED RESEARCH 83,497 83,497
010 0602435N OCEAN WARFIGHTING ENVIRONMENT APPLIED RESEARCH 63,894 63,894
011 0602651M JOINT NON-LETHAL WEAPONS APPLIED RESEARCH 6,346 6,346
012 0602747N UNDERSEA WARFARE APPLIED RESEARCH 57,075 74,075
Academic partnerships for undersea vehicle research [10,000]
Resident autonomous undersea robotics [7,000]
013 0602750N FUTURE NAVAL CAPABILITIES APPLIED RESEARCH 154,755 154,755
014 0602782N MINE AND EXPEDITIONARY WARFARE APPLIED RESEARCH 36,074 36,074
015 0602792N INNOVATIVE NAVAL PROTOTYPES (INP) APPLIED RESEARCH 153,062 153,062
016 0602861N SCIENCE AND TECHNOLOGY MANAGEMENT—ONR FIELD ACITIVITIES 73,961 73,961
SUBTOTAL APPLIED RESEARCH 936,453 1,006,953
ADVANCED TECHNOLOGY DEVELOPMENT
017 0603123N FORCE PROTECTION ADVANCED TECHNOLOGY 35,286 35,286
018 0603271N ELECTROMAGNETIC SYSTEMS ADVANCED TECHNOLOGY 9,499 9,499
019 0603640M USMC ADVANCED TECHNOLOGY DEMONSTRATION (ATD) 172,847 177,847
Program increase—modular advanced armed robotic system [5,000]
020 0603651M JOINT NON-LETHAL WEAPONS TECHNOLOGY DEVELOPMENT 13,307 13,307
021 0603673N FUTURE NAVAL CAPABILITIES ADVANCED TECHNOLOGY DEVELOPMENT 231,907 231,907
022 0603680N MANUFACTURING TECHNOLOGY PROGRAM 60,138 65,138
Program increase [5,000]
023 0603729N WARFIGHTER PROTECTION ADVANCED TECHNOLOGY 4,849 4,849
025 0603758N NAVY WARFIGHTING EXPERIMENTS AND DEMONSTRATIONS 67,739 67,739
026 0603782N MINE AND EXPEDITIONARY WARFARE ADVANCED TECHNOLOGY 13,335 13,335
027 0603801N INNOVATIVE NAVAL PROTOTYPES (INP) ADVANCED TECHNOLOGY DEVELOPMENT 133,303 150,330
Electromagnetic railgun [10,000]
Funds excess to requirements [–7,973]
Program increase [15,000]
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT 742,210 769,237
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES
028 0603207N AIR/OCEAN TACTICAL APPLICATIONS 32,643 38,643
Program increase for 1 REMUS 600 vehicle [6,000]
029 0603216N AVIATION SURVIVABILITY 11,919 11,919
030 0603251N AIRCRAFT SYSTEMS 1,473 1,473
031 0603254N ASW SYSTEMS DEVELOPMENT 7,172 7,172
032 0603261N TACTICAL AIRBORNE RECONNAISSANCE 3,419 3,419
033 0603382N ADVANCED COMBAT SYSTEMS TECHNOLOGY 64,694 64,694
034 0603502N SURFACE AND SHALLOW WATER MINE COUNTERMEASURES 507,000 310,500
Reduce one LUSV [–86,500]
VLS concept design and LLTM early to need [–110,000]
035 0603506N SURFACE SHIP TORPEDO DEFENSE 15,800 7,242
Excess sundown costs [–8,558]
036 0603512N CARRIER SYSTEMS DEVELOPMENT 4,997 4,997
037 0603525N PILOT FISH 291,148 186,328
Program adjustment [–104,820]
038 0603527N RETRACT LARCH 11,980 11,980
039 0603536N RETRACT JUNIPER 129,163 129,163
040 0603542N RADIOLOGICAL CONTROL 689 689
041 0603553N SURFACE ASW 1,137 1,137
042 0603561N ADVANCED SUBMARINE SYSTEM DEVELOPMENT 148,756 120,046
Program decrease [–19,000]
Project 9710: Unjustified new start [–9,710]
043 0603562N SUBMARINE TACTICAL WARFARE SYSTEMS 11,192 11,192
044 0603563N SHIP CONCEPT ADVANCED DESIGN 81,846 57,846
Future surface combatant concept development [–24,000]
045 0603564N SHIP PRELIMINARY DESIGN & FEASIBILITY STUDIES 69,084 22,584
Early to need [–46,500]
046 0603570N ADVANCED NUCLEAR POWER SYSTEMS 181,652 181,652
047 0603573N ADVANCED SURFACE MACHINERY SYSTEMS 25,408 155,408
Program increase [5,000]
Surface combatant component-level prototyping [125,000]
048 0603576N CHALK EAGLE 64,877 64,877
049 0603581N LITTORAL COMBAT SHIP (LCS) 9,934 9,934
050 0603582N COMBAT SYSTEM INTEGRATION 17,251 17,251
051 0603595N OHIO REPLACEMENT 419,051 434,051
Accelerate advanced propulsor development [15,000]
052 0603596N LCS MISSION MODULES 108,505 105,595
Available prior year funds due to SUW MP testing delay [–2,910]
053 0603597N AUTOMATED TEST AND ANALYSIS 7,653 7,653
054 0603599N FRIGATE DEVELOPMENT 59,007 59,007
055 0603609N CONVENTIONAL MUNITIONS 9,988 9,988
056 0603635M MARINE CORPS GROUND COMBAT/SUPPORT SYSTEM 86,464 16,477
Insufficient justification and contract delay [–69,987]
057 0603654N JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 33,478 33,478
058 0603713N OCEAN ENGINEERING TECHNOLOGY DEVELOPMENT 5,619 5,619
059 0603721N ENVIRONMENTAL PROTECTION 20,564 20,564
060 0603724N NAVY ENERGY PROGRAM 26,514 49,514
Battery development and safety enterprise [13,000]
Marine energy systems for sensors and microgrids [10,000]
061 0603725N FACILITIES IMPROVEMENT 3,440 3,440
062 0603734N CHALK CORAL 346,800 310,400
Insufficient budget justification [–36,400]
063 0603739N NAVY LOGISTIC PRODUCTIVITY 3,857 3,857
064 0603746N RETRACT MAPLE 258,519 258,519
065 0603748N LINK PLUMERIA 403,909 396,509
Insufficient budget justification [–7,400]
066 0603751N RETRACT ELM 63,434 63,434
067 0603764N LINK EVERGREEN 184,110 184,110
068 0603790N NATO RESEARCH AND DEVELOPMENT 7,697 7,697
069 0603795N LAND ATTACK TECHNOLOGY 9,086 9,086
070 0603851M JOINT NON-LETHAL WEAPONS TESTING 28,466 28,466
071 0603860N JOINT PRECISION APPROACH AND LANDING SYSTEMS—DEM/VAL 51,341 51,341
072 0603925N DIRECTED ENERGY AND ELECTRIC WEAPON SYSTEMS 118,169 118,169
073 0604014N F/A –18 INFRARED SEARCH AND TRACK (IRST) 113,456 112,456
Program delay [–1,000]
074 0604027N DIGITAL WARFARE OFFICE 50,120 25,120
Artificial intelligence development operations unjustified growth [–10,000]
Program decrease [–15,000]
075 0604028N SMALL AND MEDIUM UNMANNED UNDERSEA VEHICLES 32,527 32,527
076 0604029N UNMANNED UNDERSEA VEHICLE CORE TECHNOLOGIES 54,376 54,376
077 0604030N RAPID PROTOTYPING, EXPERIMENTATION AND DEMONSTRATION. 36,197 36,197
078 0604031N LARGE UNMANNED UNDERSEA VEHICLES 68,310 68,310
079 0604112N GERALD R. FORD CLASS NUCLEAR AIRCRAFT CARRIER (CVN 78—80) 121,310 112,310
Integrated digital shipbuilding insufficient budget justification [–9,000]
080 0604126N LITTORAL AIRBORNE MCM 17,248 17,248
081 0604127N SURFACE MINE COUNTERMEASURES 18,735 18,735
082 0604272N TACTICAL AIR DIRECTIONAL INFRARED COUNTERMEASURES (TADIRCM) 68,346 58,449
Excess to need [–9,897]
084 0604289M NEXT GENERATION LOGISTICS 4,420 13,420
Additive manufacturing logistics software pilot [9,000]
085 0604320M RAPID TECHNOLOGY CAPABILITY PROTOTYPE 4,558 4,558
086 0604454N LX (R) 12,500 12,500
087 0604536N ADVANCED UNDERSEA PROTOTYPING 181,967 181,967
088 0604636N COUNTER UNMANNED AIRCRAFT SYSTEMS (C-UAS) 5,500 5,500
089 0604659N PRECISION STRIKE WEAPONS DEVELOPMENT PROGRAM 718,148 688,148
Excess growth [–30,000]
090 0604707N SPACE AND ELECTRONIC WARFARE (SEW) ARCHITECTURE/ENGINEERING SUPPORT 5,263 5,263
091 0604786N OFFENSIVE ANTI-SURFACE WARFARE WEAPON DEVELOPMENT 65,419 65,419
092 0303354N ASW SYSTEMS DEVELOPMENT—MIP 9,991 9,991
093 0304240M ADVANCED TACTICAL UNMANNED AIRCRAFT SYSTEM 21,157 39,657
KMAX Large Unmanned Logistics System USMC unfunded priority [18,500]
095 0304270N ELECTRONIC WARFARE DEVELOPMENT—MIP 609 609
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 5,559,062 5,159,880
SYSTEM DEVELOPMENT & DEMONSTRATION
096 0603208N TRAINING SYSTEM AIRCRAFT 15,514 15,514
097 0604212N OTHER HELO DEVELOPMENT 28,835 28,835
098 0604214M AV–8B AIRCRAFT—ENG DEV 27,441 27,441
100 0604215N STANDARDS DEVELOPMENT 3,642 3,642
101 0604216N MULTI-MISSION HELICOPTER UPGRADE DEVELOPMENT 19,196 19,196
104 0604230N WARFARE SUPPORT SYSTEM 8,601 8,601
105 0604231N TACTICAL COMMAND SYSTEM 77,232 77,232
106 0604234N ADVANCED HAWKEYE 232,752 232,752
107 0604245M H–1 UPGRADES 65,359 65,359
109 0604261N ACOUSTIC SEARCH SENSORS 47,013 47,013
110 0604262N V–22A 185,105 190,105
Increase reliability and reduce vibrations of V–22 nacelles [5,000]
111 0604264N AIR CREW SYSTEMS DEVELOPMENT 21,172 21,172
112 0604269N EA–18 143,585 133,585
Unjustified cost growth [–10,000]
113 0604270N ELECTRONIC WARFARE DEVELOPMENT 116,811 109,651
Unjustified request [–7,160]
114 0604273M EXECUTIVE HELO DEVELOPMENT 187,436 187,436
116 0604274N NEXT GENERATION JAMMER (NGJ) 524,261 448,261
Underexecution [–76,000]
117 0604280N JOINT TACTICAL RADIO SYSTEM—NAVY (JTRS-NAVY) 192,345 190,845
Early to need [–1,500]
118 0604282N NEXT GENERATION JAMMER (NGJ) INCREMENT II 111,068 90,922
Program reduction [–20,146]
119 0604307N SURFACE COMBATANT COMBAT SYSTEM ENGINEERING 415,625 413,684
Aegis development support studies and analysis early to need [–1,941]
120 0604311N LPD–17 CLASS SYSTEMS INTEGRATION 640 640
121 0604329N SMALL DIAMETER BOMB (SDB) 50,096 50,096
122 0604366N STANDARD MISSILE IMPROVEMENTS 232,391 232,391
123 0604373N AIRBORNE MCM 10,916 10,916
124 0604378N NAVAL INTEGRATED FIRE CONTROL—COUNTER AIR SYSTEMS ENGINEERING 33,379 33,379
125 0604501N ADVANCED ABOVE WATER SENSORS 34,554 34,554
126 0604503N SSN–688 AND TRIDENT MODERNIZATION 84,663 84,663
127 0604504N AIR CONTROL 44,923 44,923
128 0604512N SHIPBOARD AVIATION SYSTEMS 10,632 10,632
129 0604518N COMBAT INFORMATION CENTER CONVERSION 16,094 16,094
130 0604522N AIR AND MISSILE DEFENSE RADAR (AMDR) SYSTEM 55,349 52,349
Engineering changes testing and evaluation early to need [–3,000]
131 0604530N ADVANCED ARRESTING GEAR (AAG) 123,490 123,490
132 0604558N NEW DESIGN SSN 121,010 221,010
Accelerate capability development [100,000]
133 0604562N SUBMARINE TACTICAL WARFARE SYSTEM 62,426 62,426
134 0604567N SHIP CONTRACT DESIGN/ LIVE FIRE T&E 46,809 46,809
135 0604574N NAVY TACTICAL COMPUTER RESOURCES 3,692 3,692
137 0604601N MINE DEVELOPMENT 28,964 28,964
138 0604610N LIGHTWEIGHT TORPEDO DEVELOPMENT 148,349 115,541
Excess to need [–32,808]
139 0604654N JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 8,237 8,237
140 0604657M USMC GROUND COMBAT/SUPPORTING ARMS SYSTEMS—ENG DEV 22,000 22,000
141 0604703N PERSONNEL, TRAINING, SIMULATION, AND HUMAN FACTORS 5,500 5,500
142 0604727N JOINT STANDOFF WEAPON SYSTEMS 18,725 16,225
Excess to need [–2,500]
143 0604755N SHIP SELF DEFENSE (DETECT & CONTROL) 192,603 180,085
Project 2178 prior year carryover [–12,518]
144 0604756N SHIP SELF DEFENSE (ENGAGE: HARD KILL) 137,268 121,630
Project 2070 excess test assets [–15,638]
145 0604757N SHIP SELF DEFENSE (ENGAGE: SOFT KILL/EW) 97,363 97,363
146 0604761N INTELLIGENCE ENGINEERING 26,710 26,710
147 0604771N MEDICAL DEVELOPMENT 8,181 8,181
148 0604777N NAVIGATION/ID SYSTEM 40,755 40,755
149 0604800M JOINT STRIKE FIGHTER (JSF)—EMD 1,710 1,710
150 0604800N JOINT STRIKE FIGHTER (JSF)—EMD 1,490 1,490
153 0605013M INFORMATION TECHNOLOGY DEVELOPMENT 1,494 1,494
154 0605013N INFORMATION TECHNOLOGY DEVELOPMENT 384,162 268,364
Program decrease [–36,000]
Unjustified growth over FY19 projection [–79,798]
155 0605024N ANTI-TAMPER TECHNOLOGY SUPPORT 4,882 4,882
156 0605212M CH–53K RDTE 516,955 516,955
158 0605215N MISSION PLANNING 75,886 75,886
159 0605217N COMMON AVIONICS 43,187 43,187
160 0605220N SHIP TO SHORE CONNECTOR (SSC) 4,909 19,909
Expand development and use of composite materials [15,000]
161 0605327N T-AO 205 CLASS 1,682 1,682
162 0605414N UNMANNED CARRIER AVIATION (UCA) 671,258 657,098
UMCS excess to need [–14,160]
163 0605450M JOINT AIR-TO-GROUND MISSILE (JAGM) 18,393 18,393
165 0605500N MULTI-MISSION MARITIME AIRCRAFT (MMA) 21,472 21,472
166 0605504N MULTI-MISSION MARITIME (MMA) INCREMENT III 177,234 177,234
167 0605611M MARINE CORPS ASSAULT VEHICLES SYSTEM DEVELOPMENT & DEMONSTRATION 77,322 69,121
Early to need [–2,201]
Excess growth [–6,000]
168 0605813M JOINT LIGHT TACTICAL VEHICLE (JLTV) SYSTEM DEVELOPMENT & DEMONSTRATION 2,105 2,105
169 0204202N DDG–1000 111,435 111,435
172 0304785N TACTICAL CRYPTOLOGIC SYSTEMS 101,339 101,339
173 0306250M CYBER OPERATIONS TECHNOLOGY DEVELOPMENT 26,406 26,406
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION 6,332,033 6,130,663
MANAGEMENT SUPPORT
174 0604256N THREAT SIMULATOR DEVELOPMENT 66,678 66,678
175 0604258N TARGET SYSTEMS DEVELOPMENT 12,027 12,027
176 0604759N MAJOR T&E INVESTMENT 85,348 85,348
178 0605152N STUDIES AND ANALYSIS SUPPORT—NAVY 3,908 3,908
179 0605154N CENTER FOR NAVAL ANALYSES 47,669 47,669
180 0605285N NEXT GENERATION FIGHTER 20,698 20,698
182 0605804N TECHNICAL INFORMATION SERVICES 988 988
183 0605853N MANAGEMENT, TECHNICAL & INTERNATIONAL SUPPORT 102,401 102,401
184 0605856N STRATEGIC TECHNICAL SUPPORT 3,742 3,742
186 0605863N RDT&E SHIP AND AIRCRAFT SUPPORT 93,872 93,872
187 0605864N TEST AND EVALUATION SUPPORT 394,020 394,020
188 0605865N OPERATIONAL TEST AND EVALUATION CAPABILITY 25,145 25,145
189 0605866N NAVY SPACE AND ELECTRONIC WARFARE (SEW) SUPPORT 15,773 15,773
190 0605867N SEW SURVEILLANCE/RECONNAISSANCE SUPPORT 8,402 8,402
191 0605873M MARINE CORPS PROGRAM WIDE SUPPORT 37,265 29,265
Unjustified growth [–8,000]
192 0605898N MANAGEMENT HQ—R&D 39,673 39,673
193 0606355N WARFARE INNOVATION MANAGEMENT 28,750 28,750
196 0305327N INSIDER THREAT 2,645 2,645
197 0902498N MANAGEMENT HEADQUARTERS (DEPARTMENTAL SUPPORT ACTIVITIES) 1,460 1,460
SUBTOTAL MANAGEMENT SUPPORT 990,464 982,464
OPERATIONAL SYSTEMS DEVELOPMENT
UNDISTRIBUTED
202 0604227N HARPOON MODIFICATIONS 2,302 2,302
203 0604840M F–35 C2D2 422,881 422,881
204 0604840N F–35 C2D2 383,741 383,741
205 0607658N COOPERATIVE ENGAGEMENT CAPABILITY (CEC) 127,924 127,924
207 0101221N STRATEGIC SUB & WEAPONS SYSTEM SUPPORT 157,676 113,492
D5LE2 unjustified request [–44,184]
208 0101224N SSBN SECURITY TECHNOLOGY PROGRAM 43,354 43,354
209 0101226N SUBMARINE ACOUSTIC WARFARE DEVELOPMENT 6,815 6,815
210 0101402N NAVY STRATEGIC COMMUNICATIONS 31,174 31,174
211 0204136N F/A–18 SQUADRONS 213,715 208,215
Block III support prior year carryover [–7,500]
Jet noise reduction research [2,000]
213 0204228N SURFACE SUPPORT 36,389 36,389
214 0204229N TOMAHAWK AND TOMAHAWK MISSION PLANNING CENTER (TMPC) 320,134 286,799
JMEWS schedule delays [–12,098]
Maritime strike schedule delays [–21,237]
215 0204311N INTEGRATED SURVEILLANCE SYSTEM 88,382 103,382
Additional TRAPS units [15,000]
216 0204313N SHIP-TOWED ARRAY SURVEILLANCE SYSTEMS 14,449 14,449
217 0204413N AMPHIBIOUS TACTICAL SUPPORT UNITS (DISPLACEMENT CRAFT) 6,931 6,931
218 0204460M GROUND/AIR TASK ORIENTED RADAR (G/ATOR) 23,891 23,891
219 0204571N CONSOLIDATED TRAINING SYSTEMS DEVELOPMENT 129,873 129,873
221 0204575N ELECTRONIC WARFARE (EW) READINESS SUPPORT 82,325 62,434
Prior year carryover [–19,891]
222 0205601N HARM IMPROVEMENT 138,431 132,371
AARGM ER test schedule discrepancy [–6,060]
224 0205620N SURFACE ASW COMBAT SYSTEM INTEGRATION 29,572 29,572
225 0205632N MK–48 ADCAP 85,973 85,973
226 0205633N AVIATION IMPROVEMENTS 125,461 125,461
227 0205675N OPERATIONAL NUCLEAR POWER SYSTEMS 106,192 106,192
228 0206313M MARINE CORPS COMMUNICATIONS SYSTEMS 143,317 134,317
Program delay [–9,000]
229 0206335M COMMON AVIATION COMMAND AND CONTROL SYSTEM (CAC2S) 4,489 4,489
230 0206623M MARINE CORPS GROUND COMBAT/SUPPORTING ARMS SYSTEMS 51,788 51,788
231 0206624M MARINE CORPS COMBAT SERVICES SUPPORT 37,761 42,761
Airborne Power Generation Tech Development [5,000]
232 0206625M USMC INTELLIGENCE/ELECTRONIC WARFARE SYSTEMS (MIP) 21,458 21,458
233 0206629M AMPHIBIOUS ASSAULT VEHICLE 5,476 5,476
234 0207161N TACTICAL AIM MISSILES 19,488 19,488
235 0207163N ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) 39,029 39,029
239 0303109N SATELLITE COMMUNICATIONS (SPACE) 34,344 34,344
240 0303138N CONSOLIDATED AFLOAT NETWORK ENTERPRISE SERVICES (CANES) 22,873 22,873
241 0303140N INFORMATION SYSTEMS SECURITY PROGRAM 41,853 41,853
243 0305192N MILITARY INTELLIGENCE PROGRAM (MIP) ACTIVITIES 8,913 8,913
244 0305204N TACTICAL UNMANNED AERIAL VEHICLES 9,451 9,451
245 0305205N UAS INTEGRATION AND INTEROPERABILITY 42,315 42,315
246 0305208M DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 22,042 22,042
248 0305220N MQ–4C TRITON 11,784 11,784
249 0305231N MQ–8 UAV 29,618 29,618
250 0305232M RQ–11 UAV 509 509
251 0305234N SMALL (LEVEL 0) TACTICAL UAS (STUASL0) 11,545 11,545
252 0305239M RQ–21A 10,914 10,914
253 0305241N MULTI-INTELLIGENCE SENSOR DEVELOPMENT 70,612 70,612
254 0305242M UNMANNED AERIAL SYSTEMS (UAS) PAYLOADS (MIP) 3,704 3,704
255 0305421N RQ–4 MODERNIZATION 202,346 185,446
IFC 5.0 concurrency [–16,900]
256 0308601N MODELING AND SIMULATION SUPPORT 7,119 7,119
257 0702207N DEPOT MAINTENANCE (NON-IF) 38,182 38,182
258 0708730N MARITIME TECHNOLOGY (MARITECH) 6,779 6,779
259 1203109N SATELLITE COMMUNICATIONS (SPACE) 15,868 15,868
259A 9999999999 CLASSIFIED PROGRAMS 1,613,137 1,613,137
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT 5,104,299 4,989,429
SUBTOTAL UNDISTRIBUTED –114,870
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY 20,270,499 19,674,604
RESEARCH, DEVELOPMENT, TEST & EVAL, AF
BASIC RESEARCH
001 0601102F DEFENSE RESEARCH SCIENCES 356,107 356,107
002 0601103F UNIVERSITY RESEARCH INITIATIVES 158,859 163,859
Program increase [5,000]
003 0601108F HIGH ENERGY LASER RESEARCH INITIATIVES 14,795 14,795
SUBTOTAL BASIC RESEARCH 529,761 534,761
APPLIED RESEARCH
004 0602102F MATERIALS 128,851 152,851
Advanced materials high energy x-ray [4,000]
Advanced materials manufacturing flexible biosensors [5,000]
Advanced thermal protection systems [5,000]
Program increase [10,000]
005 0602201F AEROSPACE VEHICLE TECHNOLOGIES 147,724 147,724
006 0602202F HUMAN EFFECTIVENESS APPLIED RESEARCH 131,795 131,795
007 0602203F AEROSPACE PROPULSION 198,775 208,775
Educational partnership agreements for next generation liquid propulsion [5,000]
Electrical power/thermal management systems [5,000]
008 0602204F AEROSPACE SENSORS 202,912 202,912
010 0602298F SCIENCE AND TECHNOLOGY MANAGEMENT— MAJOR HEADQUARTERS ACTIVITIES 7,968 7,968
012 0602602F CONVENTIONAL MUNITIONS 142,772 142,772
013 0602605F DIRECTED ENERGY TECHNOLOGY 124,379 124,379
014 0602788F DOMINANT INFORMATION SCIENCES AND METHODS 181,562 199,562
Detection and countering of adversarial UAS [5,000]
Quantum Information Science Innovation Center [8,000]
Quantum science [5,000]
015 0602890F HIGH ENERGY LASER RESEARCH 44,221 44,221
016 1206601F SPACE TECHNOLOGY 124,667 124,667
SUBTOTAL APPLIED RESEARCH 1,435,626 1,487,626
ADVANCED TECHNOLOGY DEVELOPMENT
017 0603112F ADVANCED MATERIALS FOR WEAPON SYSTEMS 36,586 41,586
Metals affordability initiative [5,000]
018 0603199F SUSTAINMENT SCIENCE AND TECHNOLOGY (S&T) 16,249 16,249
019 0603203F ADVANCED AEROSPACE SENSORS 38,292 38,292
020 0603211F AEROSPACE TECHNOLOGY DEV/DEMO 102,949 202,949
Low cost attritable aircraft technology [100,000]
021 0603216F AEROSPACE PROPULSION AND POWER TECHNOLOGY 113,973 128,973
Advanced turbine engine gas generator [10,000]
Electrical power systems [5,000]
022 0603270F ELECTRONIC COMBAT TECHNOLOGY 48,408 48,408
023 0603401F ADVANCED SPACECRAFT TECHNOLOGY 70,525 73,525
Strategic radiation hardened microelectronic processors [3,000]
024 0603444F MAUI SPACE SURVEILLANCE SYSTEM (MSSS) 11,878 11,878
025 0603456F HUMAN EFFECTIVENESS ADVANCED TECHNOLOGY DEVELOPMENT 37,542 37,542
026 0603601F CONVENTIONAL WEAPONS TECHNOLOGY 225,817 225,817
027 0603605F ADVANCED WEAPONS TECHNOLOGY 37,404 37,404
028 0603680F MANUFACTURING TECHNOLOGY PROGRAM 43,116 66,116
Advanced materials and materials manufacturing [7,000]
Aerospace composites manufacturing [10,000]
Program increase [6,000]
029 0603788F BATTLESPACE KNOWLEDGE DEVELOPMENT AND DEMONSTRATION 56,414 56,414
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT 839,153 985,153
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES
031 0603260F INTELLIGENCE ADVANCED DEVELOPMENT 5,672 5,672
032 0603742F COMBAT IDENTIFICATION TECHNOLOGY 27,085 27,085
033 0603790F NATO RESEARCH AND DEVELOPMENT 4,955 4,955
034 0603851F INTERCONTINENTAL BALLISTIC MISSILE—DEM/VAL 44,109 44,109
036 0604002F AIR FORCE WEATHER SERVICES RESEARCH 772 772
037 0604004F ADVANCED ENGINE DEVELOPMENT 878,442 878,442
038 0604015F LONG RANGE STRIKE—BOMBER 3,003,899 3,003,899
039 0604032F DIRECTED ENERGY PROTOTYPING 10,000 20,000
High-value airborne asset protection [10,000]
040 0604033F HYPERSONICS PROTOTYPING 576,000 576,000
041 0604201F PNT RESILIENCY, MODS, AND IMPROVEMENTS 92,600 124,600
Program increase [32,000]
042 0604257F ADVANCED TECHNOLOGY AND SENSORS 23,145 23,145
043 0604288F NATIONAL AIRBORNE OPS CENTER (NAOC) RECAP 16,669 16,669
044 0604317F TECHNOLOGY TRANSFER 23,614 23,614
045 0604327F HARD AND DEEPLY BURIED TARGET DEFEAT SYSTEM (HDBTDS) PROGRAM 113,121 113,121
046 0604414F CYBER RESILIENCY OF WEAPON SYSTEMS-ACS 56,325 56,325
047 0604776F DEPLOYMENT & DISTRIBUTION ENTERPRISE R&D 28,034 28,034
048 0604858F TECH TRANSITION PROGRAM 128,476 134,476
Rapid repair [6,000]
049 0605230F GROUND BASED STRATEGIC DETERRENT 570,373 552,395
Program reduction [–40,000]
Technical adjustment for NC3 [22,022]
050 0207100F LIGHT ATTACK ARMED RECONNAISSANCE (LAAR) SQUADRONS 35,000 35,000
051 0207110F NEXT GENERATION AIR DOMINANCE 1,000,000 955,000
Cost-risk associated with development profile [–45,000]
052 0207455F THREE DIMENSIONAL LONG-RANGE RADAR (3DELRR) 37,290 37,290
053 0208099F UNIFIED PLATFORM (UP) 10,000 10,000
054 0305236F COMMON DATA LINK EXECUTIVE AGENT (CDL EA) 36,910 36,910
055 0305251F CYBERSPACE OPERATIONS FORCES AND FORCE SUPPORT 35,000 35,000
056 0305601F MISSION PARTNER ENVIRONMENTS 8,550 8,550
057 0306250F CYBER OPERATIONS TECHNOLOGY DEVELOPMENT 198,864 240,064
Accelerate development of Cyber National Mission Force capabilities [13,600]
ETERNALDARKNESS [7,100]
Joint Common Access Platform [20,500]
058 0306415F ENABLED CYBER ACTIVITIES 16,632 16,632
060 0901410F CONTRACTING INFORMATION TECHNOLOGY SYSTEM 20,830 20,830
061 1203164F NAVSTAR GLOBAL POSITIONING SYSTEM (USER EQUIPMENT) (SPACE) 329,948 329,948
062 1203710F EO/IR WEATHER SYSTEMS 101,222 101,222
063 1206422F WEATHER SYSTEM FOLLOW-ON 225,660 205,660
Unjustified growth [–20,000]
064 1206425F SPACE SITUATION AWARENESS SYSTEMS 29,776 29,776
065 1206427F SPACE SYSTEMS PROTOTYPE TRANSITIONS (SSPT) 142,045 142,045
067 1206438F SPACE CONTROL TECHNOLOGY 64,231 59,231
Unjustified growth [–5,000]
068 1206730F SPACE SECURITY AND DEFENSE PROGRAM 56,385 56,385
069 1206760F PROTECTED TACTICAL ENTERPRISE SERVICE (PTES) 105,003 105,003
070 1206761F PROTECTED TACTICAL SERVICE (PTS) 173,694 163,694
Unjustified growth [–10,000]
071 1206855F EVOLVED STRATEGIC SATCOM (ESS) 172,206 172,206
072 1206857F SPACE RAPID CAPABILITIES OFFICE 33,742 23,742
Program decrease [–10,000]
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 8,436,279 8,417,501
SYSTEM DEVELOPMENT & DEMONSTRATION
073 0604200F FUTURE ADVANCED WEAPON ANALYSIS & PROGRAMS 246,200 0
Excess to need [–246,200]
074 0604201F PNT RESILIENCY, MODS, AND IMPROVEMENTS 67,782 148,782
UPL M-Code Acceleration [81,000]
075 0604222F NUCLEAR WEAPONS SUPPORT 4,406 4,406
076 0604270F ELECTRONIC WARFARE DEVELOPMENT 2,066 2,066
077 0604281F TACTICAL DATA NETWORKS ENTERPRISE 229,631 210,331
Prior-year carryover [–19,300]
078 0604287F PHYSICAL SECURITY EQUIPMENT 9,700 9,700
079 0604329F SMALL DIAMETER BOMB (SDB)—EMD 31,241 41,241
Program efficiency initiative [10,000]
080 0604429F AIRBORNE ELECTRONIC ATTACK 2 2
081 0604602F ARMAMENT/ORDNANCE DEVELOPMENT 28,043 28,043
082 0604604F SUBMUNITIONS 3,045 3,045
083 0604617F AGILE COMBAT SUPPORT 19,944 19,944
084 0604706F LIFE SUPPORT SYSTEMS 8,624 8,624
085 0604735F COMBAT TRAINING RANGES 37,365 37,365
086 0604800F F–35—EMD 7,628 7,628
087 0604932F LONG RANGE STANDOFF WEAPON 712,539 712,539
088 0604933F ICBM FUZE MODERNIZATION 161,199 161,199
089 0605030F JOINT TACTICAL NETWORK CENTER (JTNC) 2,414 2,414
091 0605056F OPEN ARCHITECTURE MANAGEMENT 30,000 30,000
093 0605221F KC–46 59,561 59,561
094 0605223F ADVANCED PILOT TRAINING 348,473 348,473
095 0605229F COMBAT RESCUE HELICOPTER 247,047 247,047
098 0605931F B–2 DEFENSIVE MANAGEMENT SYSTEM 294,400 294,400
099 0101125F NUCLEAR WEAPONS MODERNIZATION 27,564 27,564
100 0101213F MINUTEMAN SQUADRONS 1 1
101 0207171F F–15 EPAWSS 47,322 47,322
102 0207328F STAND IN ATTACK WEAPON 162,840 162,840
103 0207701F FULL COMBAT MISSION TRAINING 9,797 9,797
106 0401310F C–32 EXECUTIVE TRANSPORT RECAPITALIZATION 9,930 9,930
107 0401319F VC–25B 757,923 757,923
108 0701212F AUTOMATED TEST SYSTEMS 2,787 2,787
109 1203176F COMBAT SURVIVOR EVADER LOCATOR 2,000 2,000
110 1203269F GPS III FOLLOW-ON (GPS IIIF) 462,875 452,875
Unjustified growth [–10,000]
111 1203940F SPACE SITUATION AWARENESS OPERATIONS 76,829 56,829
GBOSS unjustified growth [–20,000]
112 1206421F COUNTERSPACE SYSTEMS 29,037 29,037
113 1206422F WEATHER SYSTEM FOLLOW-ON 2,237 2,237
114 1206425F SPACE SITUATION AWARENESS SYSTEMS 412,894 412,894
116 1206431F ADVANCED EHF MILSATCOM (SPACE) 117,290 117,290
117 1206432F POLAR MILSATCOM (SPACE) 427,400 401,400
Prior year carryover [–26,000]
118 1206433F WIDEBAND GLOBAL SATCOM (SPACE) 1,920 1,920
119 1206441F SPACE BASED INFRARED SYSTEM (SBIRS) HIGH EMD 1 1
120 1206442F NEXT GENERATION OPIR 1,395,278 1,395,278
121 1206445F COMMERCIAL SATCOM (COMSATCOM) INTEGRATION 5,000
Accelerate integration of COMSATCOM capabilities [5,000]
122 1206853F NATIONAL SECURITY SPACE LAUNCH PROGRAM (SPACE)—EMD 432,009 432,009
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION 6,929,244 6,703,744
MANAGEMENT SUPPORT
123 0604256F THREAT SIMULATOR DEVELOPMENT 59,693 59,693
124 0604759F MAJOR T&E INVESTMENT 181,663 219,663
Telemetry extension SATCOM relay [2,000]
UPL M-Code Acceleration [36,000]
125 0605101F RAND PROJECT AIR FORCE 35,258 35,258
127 0605712F INITIAL OPERATIONAL TEST & EVALUATION 13,793 13,793
128 0605807F TEST AND EVALUATION SUPPORT 717,895 717,895
129 0605826F ACQ WORKFORCE- GLOBAL POWER 258,667 258,667
130 0605827F ACQ WORKFORCE- GLOBAL VIG & COMBAT SYS 251,992 251,992
131 0605828F ACQ WORKFORCE- GLOBAL REACH 149,191 149,191
132 0605829F ACQ WORKFORCE- CYBER, NETWORK, & BUS SYS 235,360 235,360
133 0605830F ACQ WORKFORCE- GLOBAL BATTLE MGMT 160,196 160,196
134 0605831F ACQ WORKFORCE- CAPABILITY INTEGRATION 220,255 220,255
135 0605832F ACQ WORKFORCE- ADVANCED PRGM TECHNOLOGY 42,392 42,392
136 0605833F ACQ WORKFORCE- NUCLEAR SYSTEMS 133,231 133,231
137 0605898F MANAGEMENT HQ—R&D 5,590 5,590
138 0605976F FACILITIES RESTORATION AND MODERNIZATION—TEST AND EVALUATION SUPPORT 88,445 88,445
139 0605978F FACILITIES SUSTAINMENT—TEST AND EVALUATION SUPPORT 29,424 29,424
140 0606017F REQUIREMENTS ANALYSIS AND MATURATION 62,715 62,715
141 0606398F MANAGEMENT HQ—T&E 5,013 5,013
142 0308602F ENTEPRISE INFORMATION SERVICES (EIS) 17,128 17,128
143 0702806F ACQUISITION AND MANAGEMENT SUPPORT 5,913 5,913
144 0804731F GENERAL SKILL TRAINING 1,475 1,475
146 1001004F INTERNATIONAL ACTIVITIES 4,071 4,071
147 1206116F SPACE TEST AND TRAINING RANGE DEVELOPMENT 19,942 19,942
148 1206392F SPACE AND MISSILE CENTER (SMC) CIVILIAN WORKFORCE 167,810 167,810
149 1206398F SPACE & MISSILE SYSTEMS CENTER—MHA 10,170 10,170
150 1206860F ROCKET SYSTEMS LAUNCH PROGRAM (SPACE) 13,192 13,192
151 1206864F SPACE TEST PROGRAM (STP) 26,097 26,097
SUBTOTAL MANAGEMENT SUPPORT 2,916,571 2,954,571
OPERATIONAL SYSTEMS DEVELOPMENT
UNDISTRIBUTED
152 0604003F ADVANCED BATTLE MANAGEMENT SYSTEM (ABMS) 35,611 33,611
Program increase—sensor fusion and artificial intelligence technology [8,000]
Unjustified request [–10,000]
154 0604233F SPECIALIZED UNDERGRADUATE FLIGHT TRAINING 2,584 2,584
156 0604776F DEPLOYMENT & DISTRIBUTION ENTERPRISE R&D 903 903
157 0604840F F–35 C2D2 694,455 694,455
158 0605018F AF INTEGRATED PERSONNEL AND PAY SYSTEM (AF-IPPS) 40,567 40,567
159 0605024F ANTI-TAMPER TECHNOLOGY EXECUTIVE AGENCY 47,193 47,193
160 0605117F FOREIGN MATERIEL ACQUISITION AND EXPLOITATION 70,083 70,083
161 0605278F HC/MC–130 RECAP RDT&E 17,218 17,218
162 0606018F NC3 INTEGRATION 25,917 25,917
164 0101113F B–52 SQUADRONS 325,974 325,974
165 0101122F AIR-LAUNCHED CRUISE MISSILE (ALCM) 10,217 10,217
166 0101126F B–1B SQUADRONS 1,000 1,000
167 0101127F B–2 SQUADRONS 97,276 97,276
168 0101213F MINUTEMAN SQUADRONS 128,961 128,961
170 0101316F WORLDWIDE JOINT STRATEGIC COMMUNICATIONS 18,177 18,177
171 0101324F INTEGRATED STRATEGIC PLANNING & ANALYSIS NETWORK 24,261 24,261
172 0101328F ICBM REENTRY VEHICLES 75,571 41,271
Program delay [–34,300]
174 0102110F UH–1N REPLACEMENT PROGRAM 170,975 170,975
176 0205219F MQ–9 UAV 154,996 127,296
Program reduction [–27,700]
178 0207131F A–10 SQUADRONS 36,816 36,816
179 0207133F F–16 SQUADRONS 193,013 193,013
180 0207134F F–15E SQUADRONS 336,079 319,829
Unjustified F–15C requirements [–16,250]
181 0207136F MANNED DESTRUCTIVE SUPPRESSION 15,521 15,521
182 0207138F F–22A SQUADRONS 496,298 496,298
183 0207142F F–35 SQUADRONS 99,943 99,943
184 0207161F TACTICAL AIM MISSILES 10,314 10,314
185 0207163F ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) 55,384 55,384
186 0207227F COMBAT RESCUE—PARARESCUE 281 281
187 0207247F AF TENCAP 21,365 21,365
188 0207249F PRECISION ATTACK SYSTEMS PROCUREMENT 10,696 10,696
189 0207253F COMPASS CALL 15,888 15,888
190 0207268F AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM 112,505 112,505
191 0207325F JOINT AIR-TO-SURFACE STANDOFF MISSILE (JASSM) 78,498 78,498
192 0207410F AIR & SPACE OPERATIONS CENTER (AOC) 114,864 114,864
193 0207412F CONTROL AND REPORTING CENTER (CRC) 8,109 8,109
194 0207417F AIRBORNE WARNING AND CONTROL SYSTEM (AWACS) 67,996 67,996
195 0207418F TACTICAL AIRBORNE CONTROL SYSTEMS 2,462 2,462
197 0207431F COMBAT AIR INTELLIGENCE SYSTEM ACTIVITIES 13,668 13,668
198 0207444F TACTICAL AIR CONTROL PARTY-MOD 6,217 6,217
200 0207452F DCAPES 19,910 19,910
201 0207573F NATIONAL TECHNICAL NUCLEAR FORENSICS 1,788 1,788
202 0207590F SEEK EAGLE 28,237 28,237
203 0207601F USAF MODELING AND SIMULATION 15,725 15,725
204 0207605F WARGAMING AND SIMULATION CENTERS 4,316 4,316
205 0207610F BATTLEFIELD ABN COMM NODE (BACN) 26,946 26,946
206 0207697F DISTRIBUTED TRAINING AND EXERCISES 4,303 4,303
207 0208006F MISSION PLANNING SYSTEMS 71,465 71,465
208 0208007F TACTICAL DECEPTION 7,446 7,446
209 0208064F OPERATIONAL HQ—CYBER 7,602 7,602
210 0208087F DISTRIBUTED CYBER WARFARE OPERATIONS 35,178 35,178
211 0208088F AF DEFENSIVE CYBERSPACE OPERATIONS 16,609 16,609
212 0208097F JOINT CYBER COMMAND AND CONTROL (JCC2) 11,603 11,603
213 0208099F UNIFIED PLATFORM (UP) 84,702 84,702
219 0301025F GEOBASE 2,723 2,723
220 0301112F NUCLEAR PLANNING AND EXECUTION SYSTEM (NPES) 44,190 44,190
226 0301401F AIR FORCE SPACE AND CYBER NON-TRADITIONAL ISR FOR BATTLESPACE AWARENESS 3,575 3,575
227 0302015F E–4B NATIONAL AIRBORNE OPERATIONS CENTER (NAOC) 70,173 42,623
Unclear acquisition strategy [–27,550]
228 0303131F MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK (MEECN) 13,543 13,543
229 0303133F HIGH FREQUENCY RADIO SYSTEMS 15,881 15,881
230 0303140F INFORMATION SYSTEMS SECURITY PROGRAM 27,726 27,726
232 0303142F GLOBAL FORCE MANAGEMENT—DATA INITIATIVE 2,210 2,210
234 0304115F MULTI DOMAIN COMMAND AND CONTROL (MDC2) 150,880 150,880
235 0304260F AIRBORNE SIGINT ENTERPRISE 102,667 85,167
Common development ahead of need [–8,500]
Program reduction [–9,000]
236 0304310F COMMERCIAL ECONOMIC ANALYSIS 3,431 3,431
239 0305015F C2 AIR OPERATIONS SUITE—C2 INFO SERVICES 9,313 9,313
240 0305020F CCMD INTELLIGENCE INFORMATION TECHNOLOGY 1,121 1,121
241 0305022F ISR MODERNIZATION & AUTOMATION DVMT (IMAD) 19,000 3,000
Unjustified request [–16,000]
242 0305099F GLOBAL AIR TRAFFIC MANAGEMENT (GATM) 4,544 4,544
243 0305111F WEATHER SERVICE 25,461 27,461
Commercial weather data pilot [2,000]
244 0305114F AIR TRAFFIC CONTROL, APPROACH, AND LANDING SYSTEM (ATCALS) 5,651 5,651
245 0305116F AERIAL TARGETS 7,448 7,448
248 0305128F SECURITY AND INVESTIGATIVE ACTIVITIES 425 425
249 0305145F ARMS CONTROL IMPLEMENTATION 54,546 54,546
250 0305146F DEFENSE JOINT COUNTERINTELLIGENCE ACTIVITIES 6,858 6,858
252 0305179F INTEGRATED BROADCAST SERVICE (IBS) 8,728 8,728
253 0305202F DRAGON U–2 38,939 38,939
255 0305206F AIRBORNE RECONNAISSANCE SYSTEMS 122,909 132,909
Program increase for Gorgon Stare sensor enhancements [10,000]
256 0305207F MANNED RECONNAISSANCE SYSTEMS 11,787 11,787
257 0305208F DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 25,009 25,009
258 0305220F RQ–4 UAV 191,733 191,733
259 0305221F NETWORK-CENTRIC COLLABORATIVE TARGETING 10,757 10,757
260 0305238F NATO AGS 32,567 32,567
261 0305240F SUPPORT TO DCGS ENTERPRISE 37,774 37,774
262 0305600F INTERNATIONAL INTELLIGENCE TECHNOLOGY AND ARCHITECTURES 13,515 13,515
263 0305881F RAPID CYBER ACQUISITION 4,383 4,383
264 0305984F PERSONNEL RECOVERY COMMAND & CTRL (PRC2) 2,133 2,133
265 0307577F INTELLIGENCE MISSION DATA (IMD) 8,614 8,614
266 0401115F C–130 AIRLIFT SQUADRON 140,425 101,425
Contract award savings [–39,000]
267 0401119F C–5 AIRLIFT SQUADRONS (IF) 10,223 10,223
268 0401130F C–17 AIRCRAFT (IF) 25,101 25,101
269 0401132F C–130J PROGRAM 8,640 8,640
270 0401134F LARGE AIRCRAFT IR COUNTERMEASURES (LAIRCM) 5,424 5,424
272 0401219F KC–10S 20 20
274 0401318F CV–22 17,906 17,906
276 0408011F SPECIAL TACTICS / COMBAT CONTROL 3,629 3,629
277 0702207F DEPOT MAINTENANCE (NON-IF) 1,890 1,890
278 0708055F MAINTENANCE, REPAIR & OVERHAUL SYSTEM 10,311 10,311
279 0708610F LOGISTICS INFORMATION TECHNOLOGY (LOGIT) 16,065 16,065
280 0708611F SUPPORT SYSTEMS DEVELOPMENT 539 539
281 0804743F OTHER FLIGHT TRAINING 2,057 2,057
282 0808716F OTHER PERSONNEL ACTIVITIES 10 10
283 0901202F JOINT PERSONNEL RECOVERY AGENCY 2,060 2,060
284 0901218F CIVILIAN COMPENSATION PROGRAM 3,809 3,809
285 0901220F PERSONNEL ADMINISTRATION 6,476 6,476
286 0901226F AIR FORCE STUDIES AND ANALYSIS AGENCY 1,443 1,443
287 0901538F FINANCIAL MANAGEMENT INFORMATION SYSTEMS DEVELOPMENT 9,323 9,323
288 0901554F DEFENSE ENTERPRISE ACNTNG AND MGT SYS (DEAMS) 46,789 46,789
289 1201017F GLOBAL SENSOR INTEGRATED ON NETWORK (GSIN) 3,647 3,647
290 1201921F SERVICE SUPPORT TO STRATCOM—SPACE ACTIVITIES 988 988
291 1202140F SERVICE SUPPORT TO SPACECOM ACTIVITIES 11,863 11,863
293 1203001F FAMILY OF ADVANCED BLOS TERMINALS (FAB-T) 197,388 177,388
FET schedule slip [–15,000]
Unjustified growth [–5,000]
294 1203110F SATELLITE CONTROL NETWORK (SPACE) 61,891 61,891
297 1203173F SPACE AND MISSILE TEST AND EVALUATION CENTER 4,566 4,566
298 1203174F SPACE INNOVATION, INTEGRATION AND RAPID TECHNOLOGY DEVELOPMENT 43,292 43,292
300 1203182F SPACELIFT RANGE SYSTEM (SPACE) 10,837 10,837
301 1203265F GPS III SPACE SEGMENT 42,440 42,440
302 1203400F SPACE SUPERIORITY INTELLIGENCE 14,428 14,428
303 1203614F JSPOC MISSION SYSTEM 72,762 72,762
304 1203620F NATIONAL SPACE DEFENSE CENTER 2,653 2,653
306 1203873F BALLISTIC MISSILE DEFENSE RADARS 15,881 15,881
308 1203913F NUDET DETECTION SYSTEM (SPACE) 49,300 49,300
309 1203940F SPACE SITUATION AWARENESS OPERATIONS 17,834 17,834
310 1206423F GLOBAL POSITIONING SYSTEM III—OPERATIONAL CONTROL SEGMENT 445,302 445,302
311 1206770F ENTERPRISE GROUND SERVICES 138,870 99,070
Contract award delay [–39,800]
311A 9999999999 CLASSIFIED PROGRAMS 18,351,506 18,229,506
Classified reduction [–122,000]
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT 24,851,488 24,501,388
SUBTOTAL UNDISTRIBUTED –350,100
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, AF 45,938,122 45,584,744
RESEARCH, DEVELOPMENT, TEST & EVAL, DW
BASIC RESEARCH
001 0601000BR DTRA BASIC RESEARCH 26,000 26,000
002 0601101E DEFENSE RESEARCH SCIENCES 432,284 432,284
003 0601110D8Z BASIC RESEARCH INITIATIVES 48,874 68,874
DEPSCOR [10,000]
Program increase [10,000]
004 0601117E BASIC OPERATIONAL MEDICAL RESEARCH SCIENCE 54,122 54,122
005 0601120D8Z NATIONAL DEFENSE EDUCATION PROGRAM 92,074 102,074
Civics education grant program [2,000]
Submarine industrial base workforce training and education [8,000]
006 0601228D8Z HISTORICALLY BLACK COLLEGES AND UNIVERSITIES/MINORITY INSTITUTIONS 30,708 46,708
Aerospace research and education [2,000]
Program increase [14,000]
007 0601384BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 45,238 45,238
SUBTOTAL BASIC RESEARCH 729,300 775,300
APPLIED RESEARCH
008 0602000D8Z JOINT MUNITIONS TECHNOLOGY 19,306 19,306
009 0602115E BIOMEDICAL TECHNOLOGY 97,771 97,771
011 0602234D8Z LINCOLN LABORATORY RESEARCH PROGRAM 52,317 52,317
012 0602251D8Z APPLIED RESEARCH FOR THE ADVANCEMENT OF S&T PRIORITIES 62,200 55,400
Computer modeling of PFAS [2,000]
Excess growth [–8,800]
013 0602303E INFORMATION & COMMUNICATIONS TECHNOLOGY 442,556 437,556
Unjustified growth [–5,000]
014 0602383E BIOLOGICAL WARFARE DEFENSE 34,588 34,588
015 0602384BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 202,587 215,087
Program increase [12,500]
016 0602668D8Z CYBER SECURITY RESEARCH 15,118 25,118
Academic cyber institutes [10,000]
017 0602702E TACTICAL TECHNOLOGY 337,602 337,602
018 0602715E MATERIALS AND BIOLOGICAL TECHNOLOGY 223,976 223,976
019 0602716E ELECTRONICS TECHNOLOGY 332,192 326,192
Unjustified growth [–6,000]
020 0602718BR COUNTER WEAPONS OF MASS DESTRUCTION APPLIED RESEARCH 179,096 174,096
Unjustified growth [–5,000]
021 0602751D8Z SOFTWARE ENGINEERING INSTITUTE (SEI) APPLIED RESEARCH 9,580 9,580
022 1160401BB SOF TECHNOLOGY DEVELOPMENT 40,569 40,569
SUBTOTAL APPLIED RESEARCH 2,049,458 2,049,158
ADVANCED TECHNOLOGY DEVELOPMENT
023 0603000D8Z JOINT MUNITIONS ADVANCED TECHNOLOGY 25,779 25,779
024 0603121D8Z SO/LIC ADVANCED DEVELOPMENT 5,000 5,000
025 0603122D8Z COMBATING TERRORISM TECHNOLOGY SUPPORT 70,517 75,517
Program increase [5,000]
026 0603133D8Z FOREIGN COMPARATIVE TESTING 24,970 24,970
028 0603160BR COUNTER WEAPONS OF MASS DESTRUCTION ADVANCED TECHNOLOGY DEVELOPMENT 340,065 338,575
Excess growth [–1,490]
029 0603176C ADVANCED CONCEPTS AND PERFORMANCE ASSESSMENT 14,208 14,208
030 0603178C WEAPONS TECHNOLOGY 10,000 0
MD72 program termination [–10,000]
031 0603180C ADVANCED RESEARCH 20,674 27,674
Advanced carbon-carbon composites manufacturing [7,000]
032 0603225D8Z JOINT DOD-DOE MUNITIONS TECHNOLOGY DEVELOPMENT 18,773 18,773
033 0603286E ADVANCED AEROSPACE SYSTEMS 279,741 279,741
034 0603287E SPACE PROGRAMS AND TECHNOLOGY 202,606 172,606
RSGS program delays [–30,000]
035 0603288D8Z ANALYTIC ASSESSMENTS 19,429 19,429
036 0603289D8Z ADVANCED INNOVATIVE ANALYSIS AND CONCEPTS 37,645 37,645
037 0603291D8Z ADVANCED INNOVATIVE ANALYSIS AND CONCEPTS—MHA 14,668 14,668
038 0603294C COMMON KILL VEHICLE TECHNOLOGY 13,600 13,600
040 0603342D8Z DEFENSE INNOVATION UNIT (DIU) 29,398 29,398
041 0603375D8Z TECHNOLOGY INNOVATION 60,000 30,000
Insufficient justification [–30,000]
042 0603384BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM—ADVANCED DEVELOPMENT 172,486 172,486
043 0603527D8Z RETRACT LARCH 159,688 159,688
044 0603618D8Z JOINT ELECTRONIC ADVANCED TECHNOLOGY 12,063 12,063
045 0603648D8Z JOINT CAPABILITY TECHNOLOGY DEMONSTRATIONS 107,359 89,859
Program reduction [–17,500]
046 0603662D8Z NETWORKED COMMUNICATIONS CAPABILITIES 2,858 2,858
047 0603680D8Z DEFENSE-WIDE MANUFACTURING SCIENCE AND TECHNOLOGY PROGRAM 96,397 116,397
Additive manufacturing [10,000]
Integrated silicon based lasers [5,000]
Program increase [5,000]
048 0603680S MANUFACTURING TECHNOLOGY PROGRAM 42,834 42,834
049 0603699D8Z EMERGING CAPABILITIES TECHNOLOGY DEVELOPMENT 80,911 80,911
050 0603712S GENERIC LOGISTICS R&D TECHNOLOGY DEMONSTRATIONS 10,817 10,817
051 0603716D8Z STRATEGIC ENVIRONMENTAL RESEARCH PROGRAM 66,157 66,157
052 0603720S MICROELECTRONICS TECHNOLOGY DEVELOPMENT AND SUPPORT 171,771 171,771
053 0603727D8Z JOINT WARFIGHTING PROGRAM 4,846 4,846
054 0603739E ADVANCED ELECTRONICS TECHNOLOGIES 128,616 128,616
055 0603760E COMMAND, CONTROL AND COMMUNICATIONS SYSTEMS 232,134 232,134
056 0603766E NETWORK-CENTRIC WARFARE TECHNOLOGY 512,424 507,424
Unjustified increase [–5,000]
057 0603767E SENSOR TECHNOLOGY 163,903 163,903
058 0603769D8Z DISTRIBUTED LEARNING ADVANCED TECHNOLOGY DEVELOPMENT 13,723 13,723
059 0603781D8Z SOFTWARE ENGINEERING INSTITUTE 15,111 15,111
060 0603826D8Z QUICK REACTION SPECIAL PROJECTS 47,147 47,147
061 0603833D8Z ENGINEERING SCIENCE & TECHNOLOGY 19,376 19,376
062 0603924D8Z HIGH ENERGY LASER ADVANCED TECHNOLOGY PROGRAM 85,223 85,223
063 0603941D8Z TEST & EVALUATION SCIENCE & TECHNOLOGY 175,574 185,574
Program increase to support NDS technologies [10,000]
064 0603950D8Z NATIONAL SECURITY INNOVATION NETWORK 25,000 25,000
065 0604055D8Z OPERATIONAL ENERGY CAPABILITY IMPROVEMENT 70,536 53,900
Excess growth [–16,636]
066 0303310D8Z CWMD SYSTEMS 28,907 28,907
068 1160402BB SOF ADVANCED TECHNOLOGY DEVELOPMENT 89,154 89,154
069 1206310SDA SPACE SCIENCE AND TECHNOLOGY RESEARCH AND DEVELOPMENT 20,000 20,000
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT 3,742,088 3,673,462
ADVANCED COMPONENT DEVELOPMENT AND PROTOTYPES
070 0603161D8Z NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIPMENT RDT&E ADC&P 42,695 42,695
071 0603600D8Z WALKOFF 92,791 92,791
072 0603821D8Z ACQUISITION ENTERPRISE DATA & INFORMATION SERVICES 5,659 5,659
073 0603851D8Z ENVIRONMENTAL SECURITY TECHNICAL CERTIFICATION PROGRAM 66,572 68,572
ESTCP [2,000]
074 0603881C BALLISTIC MISSILE DEFENSE TERMINAL DEFENSE SEGMENT 302,761 302,761
075 0603882C BALLISTIC MISSILE DEFENSE MIDCOURSE DEFENSE SEGMENT 1,156,506 1,237,606
Common booster engineering early to need [–15,000]
Homeland Defense Radar-Hawaii delay [–30,400]
RKV cancellation—on demand communications [–13,500]
RKV Program Termination—Trasfer from RD,DW 109 for SLEP program [140,000]
076 0603884BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM—DEM/VAL 83,662 83,662
077 0603884C BALLISTIC MISSILE DEFENSE SENSORS 283,487 283,487
078 0603890C BMD ENABLING PROGRAMS 571,507 571,507
079 0603891C SPECIAL PROGRAMS—MDA 377,098 512,098
Classified unfunded priority [135,000]
080 0603892C AEGIS BMD 727,479 699,479
Unjustified growth [–28,000]
081 0603896C BALLISTIC MISSILE DEFENSE COMMAND AND CONTROL, BATTLE MANAGEMENT AND COMMUNICATI 564,206 562,706
IBCS integration delays [–1,500]
082 0603898C BALLISTIC MISSILE DEFENSE JOINT WARFIGHTER SUPPORT 51,532 51,532
083 0603904C MISSILE DEFENSE INTEGRATION & OPERATIONS CENTER (MDIOC) 56,161 56,161
084 0603906C REGARDING TRENCH 22,424 22,424
085 0603907C SEA BASED X-BAND RADAR (SBX) 128,156 128,156
086 0603913C ISRAELI COOPERATIVE PROGRAMS 300,000 300,000
087 0603914C BALLISTIC MISSILE DEFENSE TEST 395,924 395,924
088 0603915C BALLISTIC MISSILE DEFENSE TARGETS 554,171 554,171
089 0603920D8Z HUMANITARIAN DEMINING 10,820 14,700
Program increase [3,880]
090 0603923D8Z COALITION WARFARE 11,316 11,316
091 0604016D8Z DEPARTMENT OF DEFENSE CORROSION PROGRAM 3,365 3,365
092 0604115C TECHNOLOGY MATURATION INITIATIVES 303,458 269,458
Cancel Neutral Particle Beam [–34,000]
093 0604132D8Z MISSILE DEFEAT PROJECT 17,816 10,000
Unjustified budget request—program transitioned to services [–7,816]
095 0604181C HYPERSONIC DEFENSE 157,425 157,425
096 0604250D8Z ADVANCED INNOVATIVE TECHNOLOGIES 1,312,735 1,312,735
Hypervelocity Gun Weapon System [80,000]
Insufficient justification [–80,000]
097 0604294D8Z TRUSTED & ASSURED MICROELECTRONICS 542,421 547,421
Trusted and assured microelectronics research [5,000]
098 0604331D8Z RAPID PROTOTYPING PROGRAM 100,957 50,957
Uncoordinated prototyping efforts [–50,000]
099 0604341D8Z DEFENSE INNOVATION UNIT (DIU) PROTOTYPING 92,000 92,000
100 0604400D8Z DEPARTMENT OF DEFENSE (DOD) UNMANNED SYSTEM COMMON DEVELOPMENT 3,021 3,021
102 0604672C HOMELAND DEFENSE RADAR—HAWAII (HDR-H) 274,714 173,598
Funding acceleration early to need [–60,000]
Radar foundation and thermal control system early to need [–41,116]
103 0604673C PACIFIC DISCRIMINATING RADAR 6,711 6,711
104 0604682D8Z WARGAMING AND SUPPORT FOR STRATEGIC ANALYSIS (SSA) 3,751 3,751
105 0604775BR DEFENSE RAPID INNOVATION PROGRAM 14,021 14,021
107 0604826J JOINT C5 CAPABILITY DEVELOPMENT, INTEGRATION AND INTEROPERABILITY ASSESSMENTS 20,062 20,062
108 0604873C LONG RANGE DISCRIMINATION RADAR (LRDR) 136,423 136,423
109 0604874C IMPROVED HOMELAND DEFENSE INTERCEPTORS 412,363 272,363
RKV Termination – transfer to RD,DW 075 for SLEP program [–140,000]
110 0604876C BALLISTIC MISSILE DEFENSE TERMINAL DEFENSE SEGMENT TEST 25,137 25,137
111 0604878C AEGIS BMD TEST 169,822 169,822
112 0604879C BALLISTIC MISSILE DEFENSE SENSOR TEST 105,530 105,530
113 0604880C LAND-BASED SM–3 (LBSM3) 38,352 38,352
115 0604887C BALLISTIC MISSILE DEFENSE MIDCOURSE SEGMENT TEST 98,139 98,139
117 0300206R ENTERPRISE INFORMATION TECHNOLOGY SYSTEMS 1,600 1,600
118 0303191D8Z JOINT ELECTROMAGNETIC TECHNOLOGY (JET) PROGRAM 3,191 3,191
119 0305103C CYBER SECURITY INITIATIVE 1,138 1,138
120 1206410SDA SPACE TECHNOLOGY DEVELOPMENT AND PROTOTYPING 85,000 55,000
Missile defense studies realignment [–30,000]
121 1206893C SPACE TRACKING & SURVEILLANCE SYSTEM 35,849 35,849
122 1206895C BALLISTIC MISSILE DEFENSE SYSTEM SPACE PROGRAMS 27,565 135,565
Hypersonic and Ballistic Tracking Space Sensor [108,000]
122A 0604011D8Z NEXT GENERATION INFORMATION COMMUNICATIONS TECHNOLOGY (5G) 275,000
NTTR and additional AF installation 5G network [100,000]
Program increase [175,000]
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT AND PROTOTYPES 9,797,493 10,015,041
SYSTEM DEVELOPMENT AND DEMONSTRATION
123 0604161D8Z NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIPMENT RDT&E SDD 11,276 11,276
124 0604165D8Z PROMPT GLOBAL STRIKE CAPABILITY DEVELOPMENT 107,000 76,000
Transfer to RDTE, Army Line 100 [–31,000]
125 0604384BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM—EMD 384,047 374,047
Excess growth [–10,000]
126 0604771D8Z JOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM (JTIDS) 40,102 40,102
127 0605000BR COUNTER WEAPONS OF MASS DESTRUCTION SYSTEMS DEVELOPMENT 13,100 13,100
128 0605013BL INFORMATION TECHNOLOGY DEVELOPMENT 3,070 3,070
129 0605021SE HOMELAND PERSONNEL SECURITY INITIATIVE 7,295 7,295
130 0605022D8Z DEFENSE EXPORTABILITY PROGRAM 17,615 17,615
131 0605027D8Z OUSD(C) IT DEVELOPMENT INITIATIVES 15,653 15,653
132 0605070S DOD ENTERPRISE SYSTEMS DEVELOPMENT AND DEMONSTRATION 2,378 2,378
133 0605075D8Z CMO POLICY AND INTEGRATION 1,618 1,618
134 0605080S DEFENSE AGENCY INITIATIVES (DAI)—FINANCIAL SYSTEM 27,944 27,944
135 0605090S DEFENSE RETIRED AND ANNUITANT PAY SYSTEM (DRAS) 6,609 6,609
136 0605210D8Z DEFENSE-WIDE ELECTRONIC PROCUREMENT CAPABILITIES 9,619 9,619
137 0605294D8Z TRUSTED & ASSURED MICROELECTRONICS 175,032 175,032
138 0303140BL INFORMATION SYSTEMS SECURITY PROGRAM 425 425
139 0303141K GLOBAL COMBAT SUPPORT SYSTEM 1,578 1,578
140 0305304D8Z DOD ENTERPRISE ENERGY INFORMATION MANAGEMENT (EEIM) 4,373 4,373
141 0305310D8Z CWMD SYSTEMS: SYSTEM DEVELOPMENT AND DEMONSTRATION 12,854 12,854
SUBTOTAL SYSTEM DEVELOPMENT AND DEMONSTRATION 841,588 800,588
MANAGEMENT SUPPORT
142 0603829J JOINT CAPABILITY EXPERIMENTATION 13,000 13,000
143 0604774D8Z DEFENSE READINESS REPORTING SYSTEM (DRRS) 9,724 9,724
144 0604875D8Z JOINT SYSTEMS ARCHITECTURE DEVELOPMENT 9,593 9,593
145 0604940D8Z CENTRAL TEST AND EVALUATION INVESTMENT DEVELOPMENT (CTEIP) 260,267 260,267
146 0604942D8Z ASSESSMENTS AND EVALUATIONS 30,834 30,834
147 0605001E MISSION SUPPORT 68,498 68,498
148 0605100D8Z JOINT MISSION ENVIRONMENT TEST CAPABILITY (JMETC) 83,091 89,091
Cyber range development [6,000]
149 0605104D8Z TECHNICAL STUDIES, SUPPORT AND ANALYSIS 18,079 18,079
150 0605126J JOINT INTEGRATED AIR AND MISSILE DEFENSE ORGANIZATION (JIAMDO) 70,038 70,038
152 0605142D8Z SYSTEMS ENGINEERING 37,140 37,140
153 0605151D8Z STUDIES AND ANALYSIS SUPPORT—OSD 4,759 4,759
154 0605161D8Z NUCLEAR MATTERS-PHYSICAL SECURITY 8,307 8,307
155 0605170D8Z SUPPORT TO NETWORKS AND INFORMATION INTEGRATION 9,441 9,441
156 0605200D8Z GENERAL SUPPORT TO USD (INTELLIGENCE) 1,700 1,700
157 0605384BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 110,363 110,363
166 0605790D8Z SMALL BUSINESS INNOVATION RESEARCH (SBIR)/ SMALL BUSINESS TECHNOLOGY TRANSFER 3,568 3,568
167 0605797D8Z MAINTAINING TECHNOLOGY ADVANTAGE 19,936 19,936
168 0605798D8Z DEFENSE TECHNOLOGY ANALYSIS 16,875 19,875
National Science, Technology, and Security Roundtable with Academia [3,000]
169 0605801KA DEFENSE TECHNICAL INFORMATION CENTER (DTIC) 57,716 57,716
170 0605803SE R&D IN SUPPORT OF DOD ENLISTMENT, TESTING AND EVALUATION 34,448 34,448
171 0605804D8Z DEVELOPMENT TEST AND EVALUATION 22,203 22,203
172 0605898E MANAGEMENT HQ—R&D 13,208 13,208
173 0605998KA MANAGEMENT HQ—DEFENSE TECHNICAL INFORMATION CENTER (DTIC) 3,027 3,027
174 0606100D8Z BUDGET AND PROGRAM ASSESSMENTS 8,017 8,017
175 0606225D8Z ODNA TECHNOLOGY AND RESOURCE ANALYSIS 3,194 3,194
176 0606589D8W DEFENSE DIGITAL SERVICE (DDS) DEVELOPMENT SUPPORT 1,000 1,000
179 0203345D8Z DEFENSE OPERATIONS SECURITY INITIATIVE (DOSI) 3,037 3,037
180 0204571J JOINT STAFF ANALYTICAL SUPPORT 9,216 9,216
183 0303166J SUPPORT TO INFORMATION OPERATIONS (IO) CAPABILITIES 553 553
184 0303260D8Z DEFENSE MILITARY DECEPTION PROGRAM OFFICE (DMDPO) 1,014 1,014
185 0305172K COMBINED ADVANCED APPLICATIONS 58,667 48,667
Unjustified growth [–10,000]
187 0305245D8Z INTELLIGENCE CAPABILITIES AND INNOVATION INVESTMENTS 21,081 21,081
189 0307588D8Z ALGORITHMIC WARFARE CROSS FUNCTIONAL TEAMS 221,235 221,235
191 0804768J COCOM EXERCISE ENGAGEMENT AND TRAINING TRANSFORMATION (CE2T2)—NON-MHA 40,073 40,073
192 0808709SE DEFENSE EQUAL OPPORTUNITY MANAGEMENT INSTITUTE (DEOMI) 100 100
193 0901598C MANAGEMENT HQ—MDA 27,065 27,065
194 0903235K JOINT SERVICE PROVIDER (JSP) 3,090 3,090
194A 9999999999 CLASSIFIED PROGRAMS 51,471 51,471
SUBTOTAL MANAGEMENT SUPPORT 1,354,628 1,353,628
OPERATIONAL SYSTEM DEVELOPMENT
UNDISTRIBUTED
195 0604130V ENTERPRISE SECURITY SYSTEM (ESS) 7,945 7,945
196 0604532K JOINT ARTIFICIAL INTELLIGENCE 208,834 208,834
197 0605127T REGIONAL INTERNATIONAL OUTREACH (RIO) AND PARTNERSHIP FOR PEACE INFORMATION MANA 1,947 1,947
198 0605147T OVERSEAS HUMANITARIAN ASSISTANCE SHARED INFORMATION SYSTEM (OHASIS) 310 310
199 0607210D8Z INDUSTRIAL BASE ANALYSIS AND SUSTAINMENT SUPPORT 10,051 18,551
Advanced systems manufacturing [5,000]
Rare earth element production [3,500]
200 0607310D8Z CWMD SYSTEMS: OPERATIONAL SYSTEMS DEVELOPMENT 12,734 12,734
201 0607327T GLOBAL THEATER SECURITY COOPERATION MANAGEMENT INFORMATION SYSTEMS (G-TSCMIS) 14,800 10,350
Excess growth [–4,450]
202 0607384BP CHEMICAL AND BIOLOGICAL DEFENSE (OPERATIONAL SYSTEMS DEVELOPMENT) 54,023 54,023
203 0208043J PLANNING AND DECISION AID SYSTEM (PDAS) 4,537 4,537
204 0208045K C4I INTEROPERABILITY 64,122 64,122
210 0302019K DEFENSE INFO INFRASTRUCTURE ENGINEERING AND INTEGRATION 15,798 15,798
211 0303126K LONG-HAUL COMMUNICATIONS—DCS 11,166 11,166
212 0303131K MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK (MEECN) 17,383 17,383
214 0303136G KEY MANAGEMENT INFRASTRUCTURE (KMI) 54,516 54,516
215 0303140D8Z INFORMATION SYSTEMS SECURITY PROGRAM 67,631 92,631
AI and Cyber Center of Excellence [25,000]
216 0303140G INFORMATION SYSTEMS SECURITY PROGRAM 289,080 287,198
Realignment to DISA for Sharkseer [–1,882]
217 0303140K INFORMATION SYSTEMS SECURITY PROGRAM 42,796 44,678
Realignment for Sharkseer [1,882]
218 0303150K GLOBAL COMMAND AND CONTROL SYSTEM 25,218 25,218
219 0303153K DEFENSE SPECTRUM ORGANIZATION 21,698 21,698
220 0303228K JOINT REGIONAL SECURITY STACKS (JRSS) 18,077 18,077
222 0303430K FEDERAL INVESTIGATIVE SERVICES INFORMATION TECHNOLOGY 44,001 44,001
228 0305128V SECURITY AND INVESTIGATIVE ACTIVITIES 2,400 2,400
232 0305186D8Z POLICY R&D PROGRAMS 6,301 6,301
233 0305199D8Z NET CENTRICITY 21,384 21,384
235 0305208BB DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 6,359 6,359
238 0305208K DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 2,981 2,981
241 0305327V INSIDER THREAT 1,964 1,964
242 0305387D8Z HOMELAND DEFENSE TECHNOLOGY TRANSFER PROGRAM 2,221 2,221
250 0708012K LOGISTICS SUPPORT ACTIVITIES 1,361 1,361
251 0708012S PACIFIC DISASTER CENTERS 1,770 1,770
252 0708047S DEFENSE PROPERTY ACCOUNTABILITY SYSTEM 3,679 3,679
254 1105219BB MQ–9 UAV 20,697 20,697
256 1160403BB AVIATION SYSTEMS 245,795 262,995
Program increase—Future Vertical Lift [8,800]
UPL FVL realignment from RFCM [8,400]
257 1160405BB INTELLIGENCE SYSTEMS DEVELOPMENT 15,484 15,484
258 1160408BB OPERATIONAL ENHANCEMENTS 166,922 166,922
259 1160431BB WARRIOR SYSTEMS 62,332 62,332
260 1160432BB SPECIAL PROGRAMS 21,805 21,805
261 1160434BB UNMANNED ISR 37,377 37,377
262 1160480BB SOF TACTICAL VEHICLES 11,150 11,150
263 1160483BB MARITIME SYSTEMS 72,626 72,626
264 1160489BB GLOBAL VIDEO SURVEILLANCE ACTIVITIES 5,363 5,363
265 1160490BB OPERATIONAL ENHANCEMENTS INTELLIGENCE 12,962 12,962
266 1203610K TELEPORT PROGRAM 6,158 6,158
266A 9999999999 CLASSIFIED PROGRAMS 4,542,640 4,542,640
SUBTOTAL OPERATIONAL SYSTEM DEVELOPMENT 6,258,398 6,304,648
SUBTOTAL UNDISTRIBUTED 46,250
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, DW 24,772,953 24,971,825
OPERATIONAL TEST & EVAL, DEFENSE
MANAGEMENT SUPPORT
001 0605118OTE OPERATIONAL TEST AND EVALUATION 93,291 93,291
002 0605131OTE LIVE FIRE TEST AND EVALUATION 69,172 69,172
003 0605814OTE OPERATIONAL TEST ACTIVITIES AND ANALYSES 58,737 58,737
SUBTOTAL MANAGEMENT SUPPORT 221,200 221,200
TOTAL OPERATIONAL TEST & EVAL, DEFENSE 221,200 221,200
TOTAL RDT&E 103,395,545 102,309,846

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 2020 Request Conference Authorized
RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES
074 0603327A AIR AND MISSILE DEFENSE SYSTEMS ENGINEERING 500 500
079 0603747A SOLDIER SUPPORT AND SURVIVABILITY 3,000 3,000
085 0603804A LOGISTICS AND ENGINEER EQUIPMENT—ADV DEV 1,085 1,085
095 0604117A MANEUVER—SHORT RANGE AIR DEFENSE (M-SHORAD) 6,000 0
Unjustified request [–6,000]
097 0604119A ARMY ADVANCED COMPONENT DEVELOPMENT & PROTOTYPING 4,529 4,529
105 0604785A INTEGRATED BASE DEFENSE (BUDGET ACTIVITY 4) 2,000 2,000
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 17,114 17,114
SYSTEM DEVELOPMENT & DEMONSTRATION
151 0605035A COMMON INFRARED COUNTERMEASURES (CIRCM) 11,770 11,770
159 0605051A AIRCRAFT SURVIVABILITY DEVELOPMENT 77,420 77,420
163 0605203A ARMY SYSTEM DEVELOPMENT & DEMONSTRATION 19,527 19,527
174 0304270A ELECTRONIC WARFARE DEVELOPMENT 3,200 3,200
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION 111,917 111,917
RDT&E MANAGEMENT SUPPORT
200 0606003A COUNTERINTEL AND HUMAN INTEL MODERNIZATION 1,875 1,875
SUBTOTAL RDT&E MANAGEMENT SUPPORT 1,875 1,875
OPERATIONAL SYSTEMS DEVELOPMENT
UNDISTRIBUTED
238 0303028A SECURITY AND INTELLIGENCE ACTIVITIES 22,904 22,904
246 0305204A TACTICAL UNMANNED AERIAL VEHICLES 34,100 34,100
247 0305206A AIRBORNE RECONNAISSANCE SYSTEMS 14,000 14,000
252 0307665A BIOMETRICS ENABLED INTELLIGENCE 2,214 2,214
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT 73,218 73,218
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY 204,124 198,124
RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES
028 0603207N AIR/OCEAN TACTICAL APPLICATIONS 2,400 2,400
038 0603527N RETRACT LARCH 22,000 22,000
057 0603654N JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 14,178 14,178
069 0603795N LAND ATTACK TECHNOLOGY 1,428 1,428
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 40,006 40,006
SYSTEM DEVELOPMENT & DEMONSTRATION
143 0604755N SHIP SELF DEFENSE (DETECT & CONTROL) 1,122 1,122
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION 1,122 1,122
OPERATIONAL SYSTEMS DEVELOPMENT
UNDISTRIBUTED
228 0206313M MARINE CORPS COMMUNICATIONS SYSTEMS 15,000 15,000
259A 9999999999 CLASSIFIED PROGRAMS 108,282 108,282
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT 123,282 123,282
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY 164,410 164,410
RESEARCH, DEVELOPMENT, TEST & EVAL, AF
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES
048 0604858F TECH TRANSITION PROGRAM 26,450 26,450
072 1206857F SPACE RAPID CAPABILITIES OFFICE 17,885 17,885
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 44,335 44,335
OPERATIONAL SYSTEMS DEVELOPMENT
UNDISTRIBUTED
177 0205671F JOINT COUNTER RCIED ELECTRONIC WARFARE 4,000 4,000
217 0208288F INTEL DATA APPLICATIONS 1,200 1,200
311A 9999999999 CLASSIFIED PROGRAMS 78,713 78,713
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT 83,913 83,913
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, AF 128,248 128,248
RESEARCH, DEVELOPMENT, TEST & EVAL, DW
APPLIED RESEARCH
010 0602134BR COUNTER IMPROVISED-THREAT ADVANCED STUDIES 1,677 1,677
SUBTOTAL APPLIED RESEARCH 1,677 1,677
ADVANCED TECHNOLOGY DEVELOPMENT
025 0603122D8Z COMBATING TERRORISM TECHNOLOGY SUPPORT 25,230 25,230
027 0603134BR COUNTER IMPROVISED-THREAT SIMULATION 49,528 49,528
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT 74,758 74,758
ADVANCED COMPONENT DEVELOPMENT AND PROTOTYPES
094 0604134BR COUNTER IMPROVISED-THREAT DEMONSTRATION, PROTOTYPE DEVELOPMENT, AND TESTING 113,590 113,590
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT AND PROTOTYPES 113,590 113,590
OPERATIONAL SYSTEM DEVELOPMENT
UNDISTRIBUTED
258 1160408BB OPERATIONAL ENHANCEMENTS 726 726
259 1160431BB WARRIOR SYSTEMS 6,000 6,000
261 1160434BB UNMANNED ISR 5,000 5,000
266A 9999999999 CLASSIFIED PROGRAMS 200,199 200,199
SUBTOTAL OPERATIONAL SYSTEM DEVELOPMENT 211,925 211,925
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, DW 401,950 401,950
TOTAL RDT&E 898,732 892,732

SEC. 4203. Research, Development, Test, and Evaluation for Emergency Requirements.

SEC. 4203. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION FOR EMERGENCY REQUIREMENTS(In Thousands of Dollars)
Line ProgramElement Item FY 2020 Request Conference Authorized
RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY
MANAGEMENT SUPPORT
187 0605864N TEST AND EVALUATION SUPPORT 0 129,000
Earthquake damage recovery [129,000]
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY 0 129,000
RESEARCH, DEVELOPMENT, TEST & EVAL, AF
MANAGEMENT SUPPORT
128 0605807F TEST AND EVALUATION SUPPORT 0 14,436
Earthquake damage recovery [14,436]
138 0605976F FACILITIES RESTORATION AND MODERNIZATION—TEST AND EVALUATION SUPPORT 0 1,060
Earthquake damage recovery [1,060]
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, AF 0 15,496
TOTAL RDT&E 0 144,496

TITLE XLIII Operation and Maintenance

SEC. 4301. Operation and Maintenance.

SEC. 4301. OPERATION AND MAINTENANCE(In Thousands of Dollars)
Line Item FY 2020 Request Conference Authorized
OPERATION & MAINTENANCE, ARMY
OPERATING FORCES
010 MANEUVER UNITS 1,735,922 1,398,674
Realignment to OCO [–260,548]
Unjustified growth [–76,700]
020 MODULAR SUPPORT BRIGADES 127,815 124,665
Unjustified growth [–3,150]
030 ECHELONS ABOVE BRIGADE 716,356 709,356
Unjustified growth [–7,000]
040 THEATER LEVEL ASSETS 890,891 878,891
Unjustified growth [–12,000]
050 LAND FORCES OPERATIONS SUPPORT 1,232,477 1,222,977
Unjustified growth [–9,500]
060 AVIATION ASSETS 1,355,606 1,269,106
Excess to need [–86,500]
070 FORCE READINESS OPERATIONS SUPPORT 3,882,315 2,664,315
Female personal protective equipment [2,000]
Realignment to OCO [–1,100,000]
Unjustified growth [–120,000]
080 LAND FORCES SYSTEMS READINESS 417,069 446,269
UPL MDTF INDOPACOM [29,200]
090 LAND FORCES DEPOT MAINTENANCE 1,633,327 1,608,327
Unjustified growth [–25,000]
100 BASE OPERATIONS SUPPORT 8,047,933 8,002,933
Unjustified growth [–45,000]
110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 4,326,840 4,326,840
120 MANAGEMENT AND OPERATIONAL HEADQUARTERS 405,612 405,612
160 US AFRICA COMMAND 251,511 243,011
Unjustified growth [–8,500]
170 US EUROPEAN COMMAND 146,358 146,358
180 US SOUTHERN COMMAND 191,840 209,840
Multi-Mission Support Vessel [18,000]
190 US FORCES KOREA 57,603 57,603
200 CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS 423,156 423,156
210 CYBERSPACE ACTIVITIES—CYBERSECURITY 551,185 551,185
SUBTOTAL OPERATING FORCES 26,393,816 24,689,118
MOBILIZATION
220 STRATEGIC MOBILITY 380,577 380,577
230 ARMY PREPOSITIONED STOCKS 362,942 362,942
240 INDUSTRIAL PREPAREDNESS 4,637 5,637
Advanced Manufacturing COE Tech Roadmapping [1,000]
SUBTOTAL MOBILIZATION 748,156 749,156
TRAINING AND RECRUITING
250 OFFICER ACQUISITION 157,175 157,175
260 RECRUIT TRAINING 55,739 55,739
270 ONE STATION UNIT TRAINING 62,300 62,300
280 SENIOR RESERVE OFFICERS TRAINING CORPS 538,357 538,357
290 SPECIALIZED SKILL TRAINING 969,813 969,813
300 FLIGHT TRAINING 1,234,049 1,234,049
310 PROFESSIONAL DEVELOPMENT EDUCATION 218,338 218,338
320 TRAINING SUPPORT 554,659 552,659
Excess travel request [–2,000]
330 RECRUITING AND ADVERTISING 716,056 706,056
Unjustified growth for recruiting [–10,000]
340 EXAMINING 185,034 185,034
350 OFF-DUTY AND VOLUNTARY EDUCATION 214,275 214,275
360 CIVILIAN EDUCATION AND TRAINING 147,647 147,647
370 JUNIOR RESERVE OFFICER TRAINING CORPS 173,812 173,812
SUBTOTAL TRAINING AND RECRUITING 5,227,254 5,215,254
ADMIN & SRVWIDE ACTIVITIES
390 SERVICEWIDE TRANSPORTATION 559,229 559,229
400 CENTRAL SUPPLY ACTIVITIES 929,944 928,944
Excess personnel [–1,000]
410 LOGISTIC SUPPORT ACTIVITIES 629,981 629,981
420 AMMUNITION MANAGEMENT 458,771 451,771
Unjustified growth [–7,000]
430 ADMINISTRATION 428,768 418,768
Unjustified growth [–10,000]
440 SERVICEWIDE COMMUNICATIONS 1,512,736 1,472,736
Program decrease unaccounted for [–40,000]
450 MANPOWER MANAGEMENT 272,738 272,738
460 OTHER PERSONNEL SUPPORT 391,869 361,869
Unjustified growth [–30,000]
470 OTHER SERVICE SUPPORT 1,901,165 1,881,165
Unjustified headquarters growth [–20,000]
480 ARMY CLAIMS ACTIVITIES 198,765 191,265
Historical underexecution [–7,500]
490 REAL ESTATE MANAGEMENT 226,248 226,248
500 FINANCIAL MANAGEMENT AND AUDIT READINESS 315,489 292,489
Program decrease unaccounted for [–23,000]
510 INTERNATIONAL MILITARY HEADQUARTERS 427,254 427,254
520 MISC. SUPPORT OF OTHER NATIONS 43,248 43,248
565 CLASSIFIED PROGRAMS 1,347,053 1,347,053
SUBTOTAL ADMIN & SRVWIDE ACTIVITIES 9,643,258 9,504,758
TOTAL OPERATION & MAINTENANCE, ARMY 42,012,484 40,158,286
OPERATION & MAINTENANCE, ARMY RES
OPERATING FORCES
010 MODULAR SUPPORT BRIGADES 11,927 11,927
020 ECHELONS ABOVE BRIGADE 533,015 533,015
030 THEATER LEVEL ASSETS 119,517 118,101
Insufficient justification [–1,416]
040 LAND FORCES OPERATIONS SUPPORT 550,468 543,468
Insufficient justification [–7,000]
050 AVIATION ASSETS 86,670 85,170
Unjustified growth [–1,500]
060 FORCE READINESS OPERATIONS SUPPORT 390,061 388,661
Excess civilian increase [–1,400]
070 LAND FORCES SYSTEMS READINESS 101,890 101,890
080 LAND FORCES DEPOT MAINTENANCE 48,503 48,503
090 BASE OPERATIONS SUPPORT 598,907 594,707
Insufficient justification [–4,200]
100 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 444,376 444,376
110 MANAGEMENT AND OPERATIONAL HEADQUARTERS 22,095 22,095
120 CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS 3,288 3,288
130 CYBERSPACE ACTIVITIES—CYBERSECURITY 7,655 7,655
SUBTOTAL OPERATING FORCES 2,918,372 2,902,856
ADMIN & SRVWD ACTIVITIES
UNDISTRIBUTED
140 SERVICEWIDE TRANSPORTATION 14,533 14,533
150 ADMINISTRATION 17,231 17,231
160 SERVICEWIDE COMMUNICATIONS 14,304 14,304
170 MANPOWER MANAGEMENT 6,129 6,129
180 RECRUITING AND ADVERTISING 58,541 58,541
SUBTOTAL ADMIN & SRVWD ACTIVITIES 110,738 110,738
200 UNDISTRIBUTED –25,000
Overestimation of civilian FTE targets [–25,000]
SUBTOTAL UNDISTRIBUTED –25,000
TOTAL OPERATION & MAINTENANCE, ARMY RES 3,029,110 2,988,594
OPERATION & MAINTENANCE, ARNG
UNDISTRIBUTED
010 MANEUVER UNITS 805,671 775,671
Excess growth [–30,000]
020 MODULAR SUPPORT BRIGADES 195,334 193,334
Excess growth [–2,000]
030 ECHELONS ABOVE BRIGADE 771,048 770,548
Excess growth [–500]
040 THEATER LEVEL ASSETS 94,726 94,226
Excess growth [–500]
050 LAND FORCES OPERATIONS SUPPORT 33,696 35,185
Program increase—advanced trauma training program [1,489]
060 AVIATION ASSETS 981,819 973,819
Insufficient justification [–8,000]
070 FORCE READINESS OPERATIONS SUPPORT 743,206 743,206
080 LAND FORCES SYSTEMS READINESS 50,963 50,963
090 LAND FORCES DEPOT MAINTENANCE 258,278 254,028
Insufficient justification [–4,250]
100 BASE OPERATIONS SUPPORT 1,153,076 1,133,076
Insufficient justification [–20,000]
110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 1,113,475 1,113,475
120 MANAGEMENT AND OPERATIONAL HEADQUARTERS 1,001,042 987,042
Insufficient justification [–14,000]
130 CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS 8,448 8,448
140 CYBERSPACE ACTIVITIES—CYBERSECURITY 7,768 7,768
SUBTOTAL OPERATING FORCES 7,218,550 7,140,789
210 UNDISTRIBUTED –20,000
Overestimation of civilian FTE targets [–20,000]
SUBTOTAL UNDISTRIBUTED –20,000
ADMIN & SRVWD ACTIVITIES
150 SERVICEWIDE TRANSPORTATION 9,890 9,890
160 ADMINISTRATION 71,070 71,070
170 SERVICEWIDE COMMUNICATIONS 68,213 62,213
Program decrease unaccounted for [–6,000]
180 MANPOWER MANAGEMENT 8,628 8,628
190 OTHER PERSONNEL SUPPORT 250,376 250,376
200 REAL ESTATE MANAGEMENT 2,676 2,676
SUBTOTAL ADMIN & SRVWD ACTIVITIES 410,853 404,853
TOTAL OPERATION & MAINTENANCE, ARNG 7,629,403 7,525,642
OPERATION & MAINTENANCE, NAVY
OPERATING FORCES
010 MISSION AND OTHER FLIGHT OPERATIONS 5,309,109 4,659,109
Projected underexecution [–50,000]
Realignment to OCO [–600,000]
020 FLEET AIR TRAINING 2,284,828 2,249,828
Projected underexecution [–35,000]
030 AVIATION TECHNICAL DATA & ENGINEERING SERVICES 59,299 59,299
040 AIR OPERATIONS AND SAFETY SUPPORT 155,896 155,896
050 AIR SYSTEMS SUPPORT 719,107 719,107
060 AIRCRAFT DEPOT MAINTENANCE 1,154,181 1,154,181
070 AIRCRAFT DEPOT OPERATIONS SUPPORT 60,402 59,202
Excess growth [–1,200]
080 AVIATION LOGISTICS 1,241,421 1,219,421
Projected underexecution [–22,000]
090 MISSION AND OTHER SHIP OPERATIONS 4,097,262 3,547,262
Realignment to OCO [–450,000]
Unjustified growth [–100,000]
100 SHIP OPERATIONS SUPPORT & TRAINING 1,031,792 1,029,792
Excess civilian growth [–2,000]
110 SHIP DEPOT MAINTENANCE 8,061,298 8,714,298
Program increase [653,000]
120 SHIP DEPOT OPERATIONS SUPPORT 2,073,641 2,066,141
Insufficient justification [–7,500]
130 COMBAT COMMUNICATIONS AND ELECTRONIC WARFARE 1,378,856 1,364,856
Unjustified growth [–14,000]
140 SPACE SYSTEMS AND SURVEILLANCE 276,245 273,745
Unjustified growth [–2,500]
150 WARFARE TACTICS 675,209 675,209
160 OPERATIONAL METEOROLOGY AND OCEANOGRAPHY 389,516 389,516
170 COMBAT SUPPORT FORCES 1,536,310 1,126,310
Realignment to OCO [–400,000]
Unjustified growth [–10,000]
180 EQUIPMENT MAINTENANCE AND DEPOT OPERATIONS SUPPORT 161,579 161,579
190 COMBATANT COMMANDERS CORE OPERATIONS 59,521 59,521
200 COMBATANT COMMANDERS DIRECT MISSION SUPPORT 93,978 98,978
Posture site assessments INDOPACOM [5,000]
210 MILITARY INFORMATION SUPPORT OPERATIONS 8,641 8,641
220 CYBERSPACE ACTIVITIES 496,385 496,385
230 FLEET BALLISTIC MISSILE 1,423,339 1,423,339
240 WEAPONS MAINTENANCE 924,069 895,032
Insufficient justification [–29,037]
250 OTHER WEAPON SYSTEMS SUPPORT 540,210 540,210
260 ENTERPRISE INFORMATION 1,131,627 1,111,627
Unjustified growth [–20,000]
270 SUSTAINMENT, RESTORATION AND MODERNIZATION 3,029,634 3,029,634
280 BASE OPERATING SUPPORT 4,414,943 4,414,943
SUBTOTAL OPERATING FORCES 42,788,298 41,703,061
MOBILIZATION
290 SHIP PREPOSITIONING AND SURGE 942,902 942,902
300 READY RESERVE FORCE 352,044 352,044
310 SHIP ACTIVATIONS/INACTIVATIONS 427,555 427,555
320 EXPEDITIONARY HEALTH SERVICES SYSTEMS 137,597 137,597
330 COAST GUARD SUPPORT 24,604 24,604
SUBTOTAL MOBILIZATION 1,884,702 1,884,702
TRAINING AND RECRUITING
340 OFFICER ACQUISITION 150,765 150,765
350 RECRUIT TRAINING 11,584 11,584
360 RESERVE OFFICERS TRAINING CORPS 159,133 159,133
370 SPECIALIZED SKILL TRAINING 911,316 891,316
Insufficient justification [–20,000]
380 PROFESSIONAL DEVELOPMENT EDUCATION 185,211 186,261
Program increase: Sea Cadets [1,050]
390 TRAINING SUPPORT 267,224 267,224
400 RECRUITING AND ADVERTISING 209,252 204,252
Insufficient justification [–5,000]
410 OFF-DUTY AND VOLUNTARY EDUCATION 88,902 88,902
420 CIVILIAN EDUCATION AND TRAINING 67,492 67,492
430 JUNIOR ROTC 55,164 55,164
SUBTOTAL TRAINING AND RECRUITING 2,106,043 2,082,093
ADMIN & SRVWD ACTIVITIES
440 ADMINISTRATION 1,143,358 1,103,358
Unjustified growth [–40,000]
450 CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT 178,342 175,342
Excess civilian growth [–3,000]
460 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 418,413 418,413
490 SERVICEWIDE TRANSPORTATION 157,465 157,465
510 PLANNING, ENGINEERING, AND PROGRAM SUPPORT 485,397 490,397
REPO [5,000]
520 ACQUISITION, LOGISTICS, AND OVERSIGHT 654,137 647,137
Unjustified growth [–7,000]
530 INVESTIGATIVE AND SECURITY SERVICES 718,061 718,061
645 CLASSIFIED PROGRAMS 591,535 591,535
SUBTOTAL ADMIN & SRVWD ACTIVITIES 4,346,708 4,301,708
UNDISTRIBUTED
650 UNDISTRIBUTED –20,000
Overestimation of civilian FTE targets [–20,000]
SUBTOTAL UNDISTRIBUTED –20,000
TOTAL OPERATION & MAINTENANCE, NAVY 51,125,751 49,951,564
OPERATION & MAINTENANCE, MARINE CORPS
OPERATING FORCES
010 OPERATIONAL FORCES 968,224 727,224
Excess civilian growth [–1,000]
Realignment to OCO [–200,000]
Unjustified growth [–40,000]
020 FIELD LOGISTICS 1,278,533 1,064,533
Realignment to OCO [–200,000]
Unjustified growth [–14,000]
030 DEPOT MAINTENANCE 232,991 232,991
040 MARITIME PREPOSITIONING 100,396 100,396
050 CYBERSPACE ACTIVITIES 203,580 203,580
060 SUSTAINMENT, RESTORATION & MODERNIZATION 1,559,034 1,559,034
070 BASE OPERATING SUPPORT 2,253,776 2,223,776
Unjustified growth [–30,000]
SUBTOTAL OPERATING FORCES 6,596,534 6,111,534
TRAINING AND RECRUITING
080 RECRUIT TRAINING 21,240 21,240
090 OFFICER ACQUISITION 1,168 1,168
100 SPECIALIZED SKILL TRAINING 106,601 106,601
110 PROFESSIONAL DEVELOPMENT EDUCATION 49,095 49,095
120 TRAINING SUPPORT 407,315 407,315
130 RECRUITING AND ADVERTISING 210,475 210,475
140 OFF-DUTY AND VOLUNTARY EDUCATION 42,810 42,810
150 JUNIOR ROTC 25,183 25,183
SUBTOTAL TRAINING AND RECRUITING 863,887 863,887
ADMIN & SRVWD ACTIVITIES
160 SERVICEWIDE TRANSPORTATION 29,894 29,894
170 ADMINISTRATION 384,352 384,352
225 CLASSIFIED PROGRAMS 52,057 52,057
SUBTOTAL ADMIN & SRVWD ACTIVITIES 466,303 466,303
TOTAL OPERATION & MAINTENANCE, MARINE CORPS 7,926,724 7,441,724
OPERATION & MAINTENANCE, NAVY RES
OPERATING FORCES
010 MISSION AND OTHER FLIGHT OPERATIONS 654,220 629,220
Unjustified growth [–25,000]
020 INTERMEDIATE MAINTENANCE 8,767 8,767
030 AIRCRAFT DEPOT MAINTENANCE 108,236 108,236
040 AIRCRAFT DEPOT OPERATIONS SUPPORT 463 463
050 AVIATION LOGISTICS 26,014 26,014
060 SHIP OPERATIONS SUPPORT & TRAINING 583 583
070 COMBAT COMMUNICATIONS 17,883 17,883
080 COMBAT SUPPORT FORCES 128,079 128,079
090 CYBERSPACE ACTIVITIES 356 356
100 ENTERPRISE INFORMATION 26,133 26,133
110 SUSTAINMENT, RESTORATION AND MODERNIZATION 35,397 35,397
120 BASE OPERATING SUPPORT 101,376 101,376
SUBTOTAL OPERATING FORCES 1,107,507 1,082,507
ADMIN & SRVWD ACTIVITIES
130 ADMINISTRATION 1,888 1,888
140 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 12,778 12,778
150 ACQUISITION AND PROGRAM MANAGEMENT 2,943 2,943
SUBTOTAL ADMIN & SRVWD ACTIVITIES 17,609 17,609
TOTAL OPERATION & MAINTENANCE, NAVY RES 1,125,116 1,100,116
OPERATION & MAINTENANCE, MC RESERVE
OPERATING FORCES
010 OPERATING FORCES 106,484 106,484
020 DEPOT MAINTENANCE 18,429 18,429
030 SUSTAINMENT, RESTORATION AND MODERNIZATION 47,516 47,516
040 BASE OPERATING SUPPORT 106,073 106,073
SUBTOTAL OPERATING FORCES 278,502 278,502
ADMIN & SRVWD ACTIVITIES
050 ADMINISTRATION 13,574 13,574
SUBTOTAL ADMIN & SRVWD ACTIVITIES 13,574 13,574
TOTAL OPERATION & MAINTENANCE, MC RESERVE 292,076 292,076
OPERATION & MAINTENANCE, AIR FORCE
OPERATING FORCES
010 PRIMARY COMBAT FORCES 729,127 729,127
020 COMBAT ENHANCEMENT FORCES 1,318,770 918,770
Realignment to OCO [–400,000]
030 AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) 1,486,790 1,446,790
Unjustified growth [–40,000]
040 DEPOT PURCHASE EQUIPMENT MAINTENANCE 3,334,792 3,299,792
Unjustified growth [–35,000]
050 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 4,142,435 4,142,435
060 CYBERSPACE SUSTAINMENT 228,811 228,811
070 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 8,329,364 8,347,364
Expansion of Conditions Based Maintenance Plus (CBM+) [18,000]
080 FLYING HOUR PROGRAM 4,048,773 3,418,773
Realignment to OCO [–550,000]
Unjustified growth [–80,000]
090 BASE OPERATIONS SUPPORT 7,223,982 6,933,982
Insufficient justification [–90,000]
Realignment to OCO [–200,000]
100 GLOBAL C3I AND EARLY WARNING 964,553 964,553
110 OTHER COMBAT OPS SPT PROGRAMS 1,032,307 1,026,161
Unjustified growth [–6,146]
120 CYBERSPACE ACTIVITIES 670,076 670,076
140 LAUNCH FACILITIES 179,980 179,980
150 SPACE CONTROL SYSTEMS 467,990 464,390
Insufficient justification [–3,600]
160 US NORTHCOM/NORAD 184,655 184,655
170 US STRATCOM 478,357 478,357
180 US CYBERCOM 323,121 347,921
Accelerate development of Cyber National Mission Force capabilities [1,500]
Cyber National Mission Force mobile & modular hunt forward kit [5,300]
ETERNALDARKNESS [18,000]
190 US CENTCOM 160,989 160,989
200 US SOCOM 6,225 6,225
210 US TRANSCOM 544 544
220 CENTCOM CYBERSPACE SUSTAINMENT 2,073 2,073
230 USSPACECOM 70,588 70,588
235 CLASSIFIED PROGRAMS 1,322,944 1,316,694
Unjustified increase [–6,250]
SUBTOTAL OPERATING FORCES 36,707,246 35,339,050
MOBILIZATION
240 AIRLIFT OPERATIONS 1,158,142 1,158,142
250 MOBILIZATION PREPAREDNESS 138,672 130,172
Unjustified growth [–8,500]
SUBTOTAL MOBILIZATION 1,296,814 1,288,314
TRAINING AND RECRUITING
260 OFFICER ACQUISITION 130,835 130,835
270 RECRUIT TRAINING 26,021 26,021
280 RESERVE OFFICERS TRAINING CORPS (ROTC) 121,391 121,391
290 SPECIALIZED SKILL TRAINING 454,539 414,539
Unjustified growth [–40,000]
300 FLIGHT TRAINING 600,565 600,565
310 PROFESSIONAL DEVELOPMENT EDUCATION 282,788 282,788
320 TRAINING SUPPORT 123,988 113,988
Unjustified growth [–10,000]
330 RECRUITING AND ADVERTISING 167,731 162,731
Unjustified growth [–5,000]
340 EXAMINING 4,576 4,576
350 OFF-DUTY AND VOLUNTARY EDUCATION 211,911 211,911
360 CIVILIAN EDUCATION AND TRAINING 219,021 219,021
370 JUNIOR ROTC 62,092 62,092
SUBTOTAL TRAINING AND RECRUITING 2,405,458 2,350,458
ADMIN & SRVWD ACTIVITIES
UNDISTRIBUTED
380 LOGISTICS OPERATIONS 664,926 664,926
390 TECHNICAL SUPPORT ACTIVITIES 101,483 101,483
400 ADMINISTRATION 892,480 892,480
410 SERVICEWIDE COMMUNICATIONS 152,532 122,532
Insufficient justification [–30,000]
420 OTHER SERVICEWIDE ACTIVITIES 1,254,089 1,204,089
Program decrease unaccounted for [–20,000]
Remove one-time fiscal year 2019 increase [–30,000]
430 CIVIL AIR PATROL 30,070 37,200
Improved emergency crew readiness [7,130]
460 INTERNATIONAL SUPPORT 136,110 136,110
465 CLASSIFIED PROGRAMS 1,269,624 1,269,624
SUBTOTAL ADMIN & SRVWD ACTIVITIES 4,501,314 4,428,444
TOTAL OPERATION & MAINTENANCE, AIR FORCE 44,910,832 43,406,266
OPERATION & MAINTENANCE, SPACE FORCE
UNDISTRIBUTED
010 BASE SUPPORT 72,436 72,436
SUBTOTAL OPERATING FORCES 72,436 72,436
TOTAL OPERATION & MAINTENANCE, SPACE FORCE 72,436 72,436
OPERATION & MAINTENANCE, AF RESERVE
OPERATING FORCES
010 PRIMARY COMBAT FORCES 1,781,413 1,756,413
Delay in KC–46 aircraft delivery [–25,000]
020 MISSION SUPPORT OPERATIONS 209,650 204,150
Unjustified growth [–5,500]
030 DEPOT PURCHASE EQUIPMENT MAINTENANCE 494,235 484,235
Excess growth [–10,000]
040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 128,746 128,746
050 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 256,512 256,512
060 BASE SUPPORT 414,626 414,626
070 CYBERSPACE ACTIVITIES 1,673 1,673
SUBTOTAL OPERATING FORCES 3,286,855 3,246,355
ADMINISTRATION AND SERVICEWIDE ACTIVITIES
UNDISTRIBUTED
080 ADMINISTRATION 69,436 69,436
090 RECRUITING AND ADVERTISING 22,124 22,124
100 MILITARY MANPOWER AND PERS MGMT (ARPC) 10,946 10,946
110 OTHER PERS SUPPORT (DISABILITY COMP) 7,009 7,009
120 AUDIOVISUAL 448 448
SUBTOTAL ADMINISTRATION AND SERVICEWIDE ACTIVITIES 109,963 109,963
TOTAL OPERATION & MAINTENANCE, AF RESERVE 3,396,818 3,356,318
OPERATION & MAINTENANCE, ANG
OPERATING FORCES
010 AIRCRAFT OPERATIONS 2,497,967 2,472,967
Delay in KC–46 aircraft delivery [–25,000]
020 MISSION SUPPORT OPERATIONS 600,377 585,377
Insufficient justification [–15,000]
030 DEPOT PURCHASE EQUIPMENT MAINTENANCE 879,467 879,467
040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 400,734 400,734
050 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 1,299,089 1,299,089
060 BASE SUPPORT 911,775 911,775
070 CYBERSPACE SUSTAINMENT 24,742 24,742
080 CYBERSPACE ACTIVITIES 25,507 25,507
SUBTOTAL OPERATING FORCES 6,639,658 6,599,658
ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
UNDISTRIBUTED
090 ADMINISTRATION 47,215 47,215
100 RECRUITING AND ADVERTISING 40,356 40,356
SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 87,571 87,571
110 UNDISTRIBUTED –30,000
Maintain program affordability: Overestimation of civilian FTE targets [–30,000]
SUBTOTAL UNDISTRIBUTED –30,000
TOTAL OPERATION & MAINTENANCE, ANG 6,727,229 6,657,229
OPERATION AND MAINTENANCE, DEFENSE-WIDE
OPERATING FORCES
010 JOINT CHIEFS OF STAFF 409,542 392,542
Program decrease unaccounted for [–12,000]
Remove one-time fiscal year 2019 costs [–5,000]
020 JOINT CHIEFS OF STAFF—CE2T2 579,179 579,179
030 JOINT CHIEFS OF STAFF—CYBER 24,598 24,598
040 SPECIAL OPERATIONS COMMAND COMBAT DEVELOPMENT ACTIVITIES 1,075,762 1,070,262
Classified adjustment [–5,500]
050 SPECIAL OPERATIONS COMMAND CYBERSPACE ACTIVITIES 14,409 14,409
060 SPECIAL OPERATIONS COMMAND INTELLIGENCE 501,747 486,953
DCGS—SOF - excess to need [–5,794]
Program decrease—SOCRATES [–9,000]
070 SPECIAL OPERATIONS COMMAND MAINTENANCE 559,300 544,300
Projected underexecution [–15,000]
080 SPECIAL OPERATIONS COMMAND MANAGEMENT/OPERATIONAL HEADQUARTERS 177,928 177,928
090 SPECIAL OPERATIONS COMMAND OPERATIONAL SUPPORT 925,262 899,762
Base support underexecution [–5,900]
Operational support underexecution [–9,600]
Unjustified growth—C4IAS Saas [–10,000]
100 SPECIAL OPERATIONS COMMAND THEATER FORCES 2,764,738 2,250,038
Program decrease [–14,700]
Realignment to OCO [–500,000]
SUBTOTAL OPERATING FORCES 7,032,465 6,439,971
TRAINING AND RECRUITING
120 DEFENSE ACQUISITION UNIVERSITY 180,250 180,250
130 JOINT CHIEFS OF STAFF 100,610 100,610
140 PROFESSIONAL DEVELOPMENT EDUCATION 33,967 33,967
SUBTOTAL TRAINING AND RECRUITING 314,827 314,827
ADMIN & SRVWIDE ACTIVITIES
160 CIVIL MILITARY PROGRAMS 165,707 260,007
IRT Increase [14,300]
National Guard Youth Challenge Program support [50,000]
Program increase—STARBASE [30,000]
180 DEFENSE CONTRACT AUDIT AGENCY 627,467 627,467
190 DEFENSE CONTRACT AUDIT AGENCY—CYBER 3,362 3,362
200 DEFENSE CONTRACT MANAGEMENT AGENCY 1,438,068 1,418,068
Program decrease [–20,000]
210 DEFENSE CONTRACT MANAGEMENT AGENCY—CYBER 24,391 24,391
220 DEFENSE HUMAN RESOURCES ACTIVITY 892,438 882,438
Defense Manpower Data Center—Excess Growth [–5,000]
Enterprise Operations Center—Excess Growth [–5,000]
230 DEFENSE INFORMATION SYSTEMS AGENCY 2,012,885 1,992,885
Unjustified growth [–20,000]
240 DEFENSE INFORMATION SYSTEMS AGENCY—CYBER 601,223 636,360
Sharkseer transfer [35,137]
270 DEFENSE LEGAL SERVICES AGENCY 34,632 34,632
280 DEFENSE LOGISTICS AGENCY 415,699 435,199
Program increase—PTAP [19,500]
290 DEFENSE MEDIA ACTIVITY 202,792 202,792
300 DEFENSE PERSONNEL ACCOUNTING AGENCY 144,881 144,881
310 DEFENSE SECURITY COOPERATION AGENCY 696,884 666,884
Assessment, monitoring, and evaluation [11,000]
Security cooperation account [–11,000]
Unjustified growth [–30,000]
320 DEFENSE SECURITY SERVICE 889,664 889,664
340 DEFENSE SECURITY SERVICE—CYBER 9,220 9,220
360 DEFENSE TECHNICAL INFORMATION CENTER 3,000 3,000
370 DEFENSE TECHNOLOGY SECURITY ADMINISTRATION 35,626 35,626
380 DEFENSE THREAT REDUCTION AGENCY 568,133 568,133
400 DEFENSE THREAT REDUCTION AGENCY—CYBER 13,339 13,339
410 DEPARTMENT OF DEFENSE EDUCATION ACTIVITY 2,932,226 2,912,226
Remove one-time fiscal year 2019 increase [–50,000]
Overestimation of civilian FTE targets [–20,000]
Program increase—impact aid for children with severe disabilites [10,000]
Program increase—impact aid to schools with military dependents [40,000]
420 MISSILE DEFENSE AGENCY 522,529 509,859
THAAD prior year under-execution [–12,670]
450 OFFICE OF ECONOMIC ADJUSTMENT 59,513 134,513
Defense Community Infrastructure Program (DCIP) [75,000]
460 OFFICE OF THE SECRETARY OF DEFENSE 1,604,738 1,625,738
Bien Hoa dioxin cleanup [15,000]
CDC study [10,000]
Emerging contaminants [1,000]
Excess growth [–37,000]
Interstate compacts for licensure and credentialing [4,000]
Military aviation safety commission [3,000]
Readiness and Environmental Protection Initiative increase [25,000]
470 OFFICE OF THE SECRETARY OF DEFENSE—CYBER 48,783 48,783
480 SPACE DEVELOPMENT AGENCY 44,750 34,750
Insufficient justification [–10,000]
500 WASHINGTON HEADQUARTERS SERVICES 324,001 296,201
Insufficient justification [–27,800]
505 CLASSIFIED PROGRAMS 15,816,598 15,757,457
Classified adjustment [–24,004]
Realignment to DISA for Sharkseer [–35,137]
SUBTOTAL ADMIN & SRVWIDE ACTIVITIES 30,132,549 30,167,875
TOTAL OPERATION AND MAINTENANCE, DEFENSE-WIDE 37,479,841 36,922,673
TOTAL OPERATION & MAINTENANCE, DEFENSE-WIDE –557,168
US COURT OF APPEALS FOR ARMED FORCES, DEF
ADMINISTRATION AND ASSOCIATED ACTIVITIES
010 US COURT OF APPEALS FOR THE ARMED FORCES, DEFENSE 14,771 14,771
SUBTOTAL ADMINISTRATION AND ASSOCIATED ACTIVITIES 14,771 14,771
TOTAL US COURT OF APPEALS FOR ARMED FORCES, DEF 14,771 14,771
DOD ACQUISITION WORKFORCE DEVELOPMENT FUND
ACQUISITION WORKFORCE DEVELOPMENT
010 ACQ WORKFORCE DEV FD 400,000 400,000
SUBTOTAL ACQUISITION WORKFORCE DEVELOPMENT 400,000 400,000
TOTAL DOD ACQUISITION WORKFORCE DEVELOPMENT FUND 400,000 400,000
OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID
HUMANITARIAN ASSISTANCE
010 OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID 108,600 117,663
Increase for foreign disaster relief [6,822]
Increase for humanitarian mine action program [2,241]
SUBTOTAL HUMANITARIAN ASSISTANCE 108,600 117,663
TOTAL OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID 108,600 117,663
COOPERATIVE THREAT REDUCTION ACCOUNT
COOPERATIVE THREAT REDUCTION
010 COOPERATIVE THREAT REDUCTION 338,700 358,700
Cooperative biological engagement [20,000]
SUBTOTAL COOPERATIVE THREAT REDUCTION 338,700 358,700
TOTAL COOPERATIVE THREAT REDUCTION ACCOUNT 338,700 358,700
ENVIRONMENTAL RESTORATION, ARMY
DEPARTMENT OF THE ARMY
050 ENVIRONMENTAL RESTORATION, ARMY 207,518 212,518
Perfluorinated chemicals [5,000]
SUBTOTAL DEPARTMENT OF THE ARMY 207,518 212,518
TOTAL ENVIRONMENTAL RESTORATION, ARMY 207,518 290,582
ENVIRONMENTAL RESTORATION, NAVY
DEPARTMENT OF THE NAVY
060 ENVIRONMENTAL RESTORATION, NAVY 335,932 350,932
Perfluorinated chemicals [5,000]
Unexploded ordnance remediation [10,000]
SUBTOTAL DEPARTMENT OF THE NAVY 335,932 350,932
TOTAL ENVIRONMENTAL RESTORATION, NAVY 335,932 418,996
ENVIRONMENTAL RESTORATION, AIR FORCE
DEPARTMENT OF THE AIR FORCE
070 ENVIRONMENTAL RESTORATION, AIR FORCE 302,744 365,808
Perfluorinated chemicals [63,064]
SUBTOTAL DEPARTMENT OF THE AIR FORCE 302,744 365,808
TOTAL ENVIRONMENTAL RESTORATION, AIR FORCE 302,744 385,808
ENVIRONMENTAL RESTORATION, DEFENSE-WIDE
080 ENVIRONMENTAL RESTORATION, DEFENSE-WIDE 9,105 9,105
SUBTOTAL DEFENSE-WIDE 9,105 9,105
TOTAL ENVIRONMENTAL RESTORATION, DEFENSE-WIDE 9,105 92,169
ENVIRONMENTAL RESTORATION FORMERLY USED SITES
DEFENSE-WIDE
090 ENVIRONMENTAL RESTORATION FORMERLY USED SITES 216,499 216,499
SUBTOTAL DEFENSE-WIDE 216,499 216,499
TOTAL ENVIRONMENTAL RESTORATION FORMERLY USED SITES 216,499 216,499
TOTAL OPERATION & MAINTENANCE 207,661,689 201,610,944

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 2020 Request ConferenceAuthorized
OPERATION & MAINTENANCE, ARMY
OPERATING FORCES
010 MANEUVER UNITS 1,410,874 1,671,422
Realignment from base [260,548]
030 ECHELONS ABOVE BRIGADE 26,502 26,502
040 THEATER LEVEL ASSETS 2,274,490 2,259,490
Unjustified growth [–15,000]
050 LAND FORCES OPERATIONS SUPPORT 136,288 136,288
060 AVIATION ASSETS 300,240 300,240
070 FORCE READINESS OPERATIONS SUPPORT 3,415,009 4,510,009
Insufficient justification [–5,000]
Realignment from base [1,100,000]
080 LAND FORCES SYSTEMS READINESS 29,985 29,985
090 LAND FORCES DEPOT MAINTENANCE 86,931 86,931
100 BASE OPERATIONS SUPPORT 115,706 115,706
110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 72,657 72,657
130 ADDITIONAL ACTIVITIES 6,397,586 6,385,586
Insufficient justification [–12,000]
140 COMMANDER’S EMERGENCY RESPONSE PROGRAM 5,000 2,500
Insufficient justification [–2,500]
150 RESET 1,048,896 1,048,896
160 US AFRICA COMMAND 203,174 203,174
170 US EUROPEAN COMMAND 173,676 173,676
200 CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS 188,529 188,529
210 CYBERSPACE ACTIVITIES—CYBERSECURITY 5,682 5,682
SUBTOTAL OPERATING FORCES 15,891,225 17,217,273
MOBILIZATION
230 ARMY PREPOSITIONED STOCKS 131,954 131,954
SUBTOTAL MOBILIZATION 131,954 131,954
ADMIN & SRVWIDE ACTIVITIES
390 SERVICEWIDE TRANSPORTATION 721,014 721,014
400 CENTRAL SUPPLY ACTIVITIES 66,845 66,845
410 LOGISTIC SUPPORT ACTIVITIES 9,309 9,309
420 AMMUNITION MANAGEMENT 23,653 23,653
460 OTHER PERSONNEL SUPPORT 109,019 109,019
490 REAL ESTATE MANAGEMENT 251,355 251,355
565 CLASSIFIED PROGRAMS 1,568,564 1,568,564
SUBTOTAL ADMIN & SRVWIDE ACTIVITIES 2,749,759 2,749,759
TOTAL OPERATION & MAINTENANCE, ARMY 18,772,938 20,098,986
OPERATION & MAINTENANCE, ARMY RES
OPERATING FORCES
020 ECHELONS ABOVE BRIGADE 20,440 20,440
060 FORCE READINESS OPERATIONS SUPPORT 689 689
090 BASE OPERATIONS SUPPORT 16,463 16,463
SUBTOTAL OPERATING FORCES 37,592 37,592
TOTAL OPERATION & MAINTENANCE, ARMY RES 37,592 37,592
OPERATION & MAINTENANCE, ARNG
UNDISTRIBUTED
010 MANEUVER UNITS 45,896 45,896
020 MODULAR SUPPORT BRIGADES 180 180
030 ECHELONS ABOVE BRIGADE 2,982 2,982
040 THEATER LEVEL ASSETS 548 548
060 AVIATION ASSETS 9,229 9,229
070 FORCE READINESS OPERATIONS SUPPORT 1,584 1,584
100 BASE OPERATIONS SUPPORT 22,063 22,063
120 MANAGEMENT AND OPERATIONAL HEADQUARTERS 606 606
SUBTOTAL OPERATING FORCES 83,088 83,088
ADMIN & SRVWD ACTIVITIES
170 SERVICEWIDE COMMUNICATIONS 203 203
SUBTOTAL ADMIN & SRVWD ACTIVITIES 203 203
TOTAL OPERATION & MAINTENANCE, ARNG 83,291 83,291
AFGHANISTAN SECURITY FORCES FUND
AFGHAN NATIONAL ARMY
090 SUSTAINMENT 1,313,047 1,313,047
100 INFRASTRUCTURE 37,152 37,152
110 EQUIPMENT AND TRANSPORTATION 120,868 120,868
120 TRAINING AND OPERATIONS 118,591 118,591
SUBTOTAL AFGHAN NATIONAL ARMY 1,589,658 1,589,658
AFGHAN NATIONAL POLICE
130 SUSTAINMENT 422,806 422,806
140 INFRASTRUCTURE 2,358 2,358
150 EQUIPMENT AND TRANSPORTATION 127,081 127,081
160 TRAINING AND OPERATIONS 108,112 108,112
SUBTOTAL AFGHAN NATIONAL POLICE 660,357 660,357
AFGHAN AIR FORCE
170 SUSTAINMENT 893,829 893,829
180 INFRASTRUCTURE 8,611 8,611
190 EQUIPMENT AND TRANSPORTATION 566,967 566,967
200 TRAINING AND OPERATIONS 356,108 356,108
SUBTOTAL AFGHAN AIR FORCE 1,825,515 1,825,515
AFGHAN SPECIAL SECURITY FORCES
210 SUSTAINMENT 437,909 437,909
220 INFRASTRUCTURE 21,131 21,131
230 EQUIPMENT AND TRANSPORTATION 153,806 153,806
240 TRAINING AND OPERATIONS 115,602 115,602
SUBTOTAL AFGHAN SPECIAL SECURITY FORCES 728,448 728,448
UNDISTRIBUTED
245 UNDISTRIBUTED –300,000
Unjustified request [–300,000]
SUBTOTAL UNDISTRIBUTED –300,000
TOTAL AFGHANISTAN SECURITY FORCES FUND 4,803,978 4,503,978
COUNTER ISIS TRAIN AND EQUIP FUND (CTEF)
COUNTER ISIS TRAIN AND EQUIP FUND (CTEF)
010 IRAQ 745,000 545,000
Program decrease [–100,000]
Transfer to DSCA Security Cooperation [–100,000]
020 SYRIA 300,000 300,000
SUBTOTAL COUNTER ISIS TRAIN AND EQUIP FUND (CTEF) 1,045,000 845,000
TOTAL COUNTER ISIS TRAIN AND EQUIP FUND (CTEF) 1,045,000 845,000
OPERATION & MAINTENANCE, NAVY
OPERATING FORCES
010 MISSION AND OTHER FLIGHT OPERATIONS 373,047 973,047
Realignment from base [600,000]
030 AVIATION TECHNICAL DATA & ENGINEERING SERVICES 816 816
040 AIR OPERATIONS AND SAFETY SUPPORT 9,582 9,582
050 AIR SYSTEMS SUPPORT 197,262 197,262
060 AIRCRAFT DEPOT MAINTENANCE 168,246 168,246
070 AIRCRAFT DEPOT OPERATIONS SUPPORT 3,594 3,594
080 AVIATION LOGISTICS 10,618 10,618
090 MISSION AND OTHER SHIP OPERATIONS 1,485,108 1,935,108
Realignment from base [450,000]
100 SHIP OPERATIONS SUPPORT & TRAINING 20,334 20,334
110 SHIP DEPOT MAINTENANCE 2,365,615 2,365,615
130 COMBAT COMMUNICATIONS AND ELECTRONIC WARFARE 58,092 58,092
140 SPACE SYSTEMS AND SURVEILLANCE 18,000 18,000
150 WARFARE TACTICS 16,984 16,984
160 OPERATIONAL METEOROLOGY AND OCEANOGRAPHY 29,382 29,382
170 COMBAT SUPPORT FORCES 608,870 1,008,870
Realignment from base [400,000]
180 EQUIPMENT MAINTENANCE AND DEPOT OPERATIONS SUPPORT 7,799 7,799
200 COMBATANT COMMANDERS DIRECT MISSION SUPPORT 24,800 24,800
220 CYBERSPACE ACTIVITIES 363 363
240 WEAPONS MAINTENANCE 486,188 486,188
250 OTHER WEAPON SYSTEMS SUPPORT 12,189 12,189
270 SUSTAINMENT, RESTORATION AND MODERNIZATION 68,667 68,667
280 BASE OPERATING SUPPORT 219,099 219,099
SUBTOTAL OPERATING FORCES 6,184,655 7,634,655
MOBILIZATION
320 EXPEDITIONARY HEALTH SERVICES SYSTEMS 17,580 17,580
330 COAST GUARD SUPPORT 190,000 190,000
SUBTOTAL MOBILIZATION 207,580 207,580
TRAINING AND RECRUITING
370 SPECIALIZED SKILL TRAINING 52,161 52,161
SUBTOTAL TRAINING AND RECRUITING 52,161 52,161
ADMIN & SRVWD ACTIVITIES
440 ADMINISTRATION 8,475 8,475
460 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 7,653 7,653
490 SERVICEWIDE TRANSPORTATION 70,683 70,683
520 ACQUISITION, LOGISTICS, AND OVERSIGHT 11,130 11,130
530 INVESTIGATIVE AND SECURITY SERVICES 1,559 1,559
645 CLASSIFIED PROGRAMS 17,754 17,754
SUBTOTAL ADMIN & SRVWD ACTIVITIES 117,254 117,254
TOTAL OPERATION & MAINTENANCE, NAVY 6,561,650 8,011,650
OPERATION & MAINTENANCE, MARINE CORPS
OPERATING FORCES
010 OPERATIONAL FORCES 714,653 914,653
Realignment from base [200,000]
020 FIELD LOGISTICS 232,508 432,508
Realignment from base [200,000]
030 DEPOT MAINTENANCE 54,101 54,101
050 CYBERSPACE ACTIVITIES 2,000 2,000
070 BASE OPERATING SUPPORT 24,570 24,570
SUBTOTAL OPERATING FORCES 1,027,832 1,427,832
TRAINING AND RECRUITING
120 TRAINING SUPPORT 30,459 30,459
SUBTOTAL TRAINING AND RECRUITING 30,459 30,459
ADMIN & SRVWD ACTIVITIES
160 SERVICEWIDE TRANSPORTATION 61,400 61,400
225 CLASSIFIED PROGRAMS 5,100 5,100
SUBTOTAL ADMIN & SRVWD ACTIVITIES 66,500 66,500
TOTAL OPERATION & MAINTENANCE, MARINE CORPS 1,124,791 1,524,791
OPERATION & MAINTENANCE, NAVY RES
OPERATING FORCES
020 INTERMEDIATE MAINTENANCE 510 510
030 AIRCRAFT DEPOT MAINTENANCE 11,628 11,628
080 COMBAT SUPPORT FORCES 10,898 10,898
SUBTOTAL OPERATING FORCES 23,036 23,036
TOTAL OPERATION & MAINTENANCE, NAVY RES 23,036 23,036
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 163,632 163,632
020 COMBAT ENHANCEMENT FORCES 1,049,170 1,449,170
Realignment from base [400,000]
030 AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) 111,808 111,808
040 DEPOT PURCHASE EQUIPMENT MAINTENANCE 408,699 408,699
050 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 147,264 147,264
060 CYBERSPACE SUSTAINMENT 10,061 10,061
070 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 953,594 953,594
080 FLYING HOUR PROGRAM 2,495,266 3,045,266
Realignment from base [550,000]
090 BASE OPERATIONS SUPPORT 1,538,120 1,738,120
Realignment from base [200,000]
100 GLOBAL C3I AND EARLY WARNING 13,863 13,863
110 OTHER COMBAT OPS SPT PROGRAMS 272,020 272,020
120 CYBERSPACE ACTIVITIES 17,657 17,657
130 TACTICAL INTEL AND OTHER SPECIAL ACTIVITIES 36,098 36,098
140 LAUNCH FACILITIES 391 391
150 SPACE CONTROL SYSTEMS 39,990 39,990
160 US NORTHCOM/NORAD 725 725
170 US STRATCOM 926 926
180 US CYBERCOM 35,189 35,189
190 US CENTCOM 163,015 163,015
200 US SOCOM 19,000 19,000
SUBTOTAL OPERATING FORCES 7,476,488 8,626,488
MOBILIZATION
240 AIRLIFT OPERATIONS 1,271,439 1,271,439
250 MOBILIZATION PREPAREDNESS 109,682 109,682
SUBTOTAL MOBILIZATION 1,381,121 1,381,121
TRAINING AND RECRUITING
260 OFFICER ACQUISITION 200 200
270 RECRUIT TRAINING 352 352
290 SPECIALIZED SKILL TRAINING 26,802 26,802
300 FLIGHT TRAINING 844 844
310 PROFESSIONAL DEVELOPMENT EDUCATION 1,199 1,199
320 TRAINING SUPPORT 1,320 1,320
SUBTOTAL TRAINING AND RECRUITING 30,717 30,717
ADMIN & SRVWD ACTIVITIES
UNDISTRIBUTED
380 LOGISTICS OPERATIONS 164,701 164,701
390 TECHNICAL SUPPORT ACTIVITIES 11,608 11,608
400 ADMINISTRATION 4,814 4,814
410 SERVICEWIDE COMMUNICATIONS 145,204 145,204
420 OTHER SERVICEWIDE ACTIVITIES 98,841 98,841
460 INTERNATIONAL SUPPORT 29,890 29,890
465 CLASSIFIED PROGRAMS 52,995 52,995
SUBTOTAL ADMIN & SRVWD ACTIVITIES 508,053 508,053
TOTAL OPERATION & MAINTENANCE, AIR FORCE 9,396,379 10,546,379
OPERATION & MAINTENANCE, AF RESERVE
OPERATING FORCES
030 DEPOT PURCHASE EQUIPMENT MAINTENANCE 24,188 24,188
060 BASE SUPPORT 5,570 5,570
SUBTOTAL OPERATING FORCES 29,758 29,758
TOTAL OPERATION & MAINTENANCE, AF RESERVE 29,758 29,758
OPERATION & MAINTENANCE, ANG
OPERATING FORCES
020 MISSION SUPPORT OPERATIONS 3,666 3,666
030 DEPOT PURCHASE EQUIPMENT MAINTENANCE 66,944 66,944
050 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 93,620 93,620
060 BASE SUPPORT 12,679 12,679
SUBTOTAL OPERATING FORCES 176,909 176,909
TOTAL OPERATION & MAINTENANCE, ANG 176,909 176,909
OPERATION AND MAINTENANCE, DEFENSE-WIDE
OPERATING FORCES
010 JOINT CHIEFS OF STAFF 21,866 21,866
020 JOINT CHIEFS OF STAFF—CE2T2 6,634 6,634
040 SPECIAL OPERATIONS COMMAND COMBAT DEVELOPMENT ACTIVITIES 1,121,580 1,111,580
Classified adjustment [–10,000]
060 SPECIAL OPERATIONS COMMAND INTELLIGENCE 1,328,201 1,328,201
070 SPECIAL OPERATIONS COMMAND MAINTENANCE 399,845 399,845
090 SPECIAL OPERATIONS COMMAND OPERATIONAL SUPPORT 138,458 103,458
Projected underexecution—communications [–35,000]
100 SPECIAL OPERATIONS COMMAND THEATER FORCES 808,729 1,308,729
Realignment from base [500,000]
SUBTOTAL OPERATING FORCES 3,825,313 4,280,313
ADMIN & SRVWIDE ACTIVITIES
180 DEFENSE CONTRACT AUDIT AGENCY 1,810 1,810
200 DEFENSE CONTRACT MANAGEMENT AGENCY 21,723 21,723
230 DEFENSE INFORMATION SYSTEMS AGENCY 81,133 81,133
240 DEFENSE INFORMATION SYSTEMS AGENCY—CYBER 3,455 3,455
270 DEFENSE LEGAL SERVICES AGENCY 196,124 196,124
290 DEFENSE MEDIA ACTIVITY 14,377 14,377
310 DEFENSE SECURITY COOPERATION AGENCY 1,927,217 1,677,217
Security cooperation account, unjustified growth [–37,030]
Transfer from CTEF Iraq [100,000]
Transfer of funds to Ukraine Security Assistance Initiative [–250,000]
Unjustified growth [–62,970]
380 DEFENSE THREAT REDUCTION AGENCY 317,558 317,558
410 DEPARTMENT OF DEFENSE EDUCATION ACTIVITY 31,620 31,620
460 OFFICE OF THE SECRETARY OF DEFENSE 16,666 16,666
500 WASHINGTON HEADQUARTERS SERVICES 6,331 6,331
505 CLASSIFIED PROGRAMS 1,924,785 1,924,785
SUBTOTAL ADMIN & SRVWIDE ACTIVITIES 4,542,799 4,292,799
TOTAL OPERATION AND MAINTENANCE, DEFENSE-WIDE 8,368,112 8,573,112
TOTAL OPERATION & MAINTENANCE, DEFENSE-WIDE 205,000
UKRAINE SECURITY ASSISTANCE
UKRAINE SECURITY ASSISTANCE
010 UKRAINE SECURITY ASSISTANCE INITIATIVE 300,000
Program increase [50,000]
Transfer of funds from Defense Security Cooperation Agency [250,000]
SUBTOTAL UKRAINE SECURITY ASSISTANCE 300,000
TOTAL UKRAINE SECURITY ASSISTANCE 300,000
TOTAL OPERATION & MAINTENANCE 50,432,141 54,968,189

SEC. 4303. Operation and Maintenance for Emergency Requirements.

SEC. 4303. OPERATION AND MAINTENANCE FOR EMERGENCY REQUIREMENTS(In Thousands of Dollars)
Line Item FY 2020 Request ConferenceAuthorized
OPERATION & MAINTENANCE, NAVY
OPERATING FORCES
270 SUSTAINMENT, RESTORATION AND MODERNIZATION 0 462,000
Earthquake damage repair [370,000]
Navy Working Capital Fund earthquake recovery losses [92,000]
280 BASE OPERATING SUPPORT 0 9,000
Earthquake damage recovery [9,000]
TOTAL OPERATION & MAINTENANCE, NAVY 0 471,000
OPERATION & MAINTENANCE, MARINE CORPS
OPERATING FORCES
060 SUSTAINMENT, RESTORATION & MODERNIZATION 0 6,000
Earthquake damage repair [6,000]
TOTAL OPERATION & MAINTENANCE, MARINE CORPS 0 6,000
OPERATION & MAINTENANCE, ANG
OPERATING FORCES
040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 0 58,900
Hurricane recovery [58,900]
TOTAL OPERATION & MAINTENANCE, ANG 0 58,900
TOTAL OPERATION & MAINTENANCE 0 535,900

TITLE XLIV Military Personnel

SEC. 4401. Military Personnel.

SEC. 4401. MILITARY PERSONNEL(In Thousands of Dollars)
Item FY 2020 Request Conference Authorized
Military Personnel Appropriations 143,476,503 142,676,503
Historical unobligated balances [–800,000]
Medicare-Eligible Retiree Health Fund Contributions 7,816,815 7,816,815

SEC. 4402. Military Personnel for Overseas Contingency Operations.

SEC. 4402. MILITARY PERSONNEL FOR OVERSEAS CONTINGENCY OPERATIONS(In Thousands of Dollars)
Item FY 2020 Request Conference Authorized
Military Personnel Appropriations 4,485,808 4,485,808
Total, Military Personnel Appropriations 4,485,808 4,485,808

TITLE XLV Other Authorizations

SEC. 4501. Other Authorizations.

SEC. 4501. OTHER AUTHORIZATIONS(In Thousands of Dollars)
Program Title FY 2020 Request Conference Authorized
WORKING CAPITAL FUND, ARMY
INDUSTRIAL OPERATIONS 57,467 57,467
SUPPLY MANAGEMENT—ARMY 32,130 32,130
TOTAL WORKING CAPITAL FUND, ARMY 89,597 89,597
WORKING CAPITAL FUND, AIR FORCE
TRANSPORTATION
SUPPLIES AND MATERIALS 92,499 92,499
TOTAL WORKING CAPITAL FUND, AIR FORCE 92,499 92,499
WORKING CAPITAL FUND, DEFENSE-WIDE
SUPPLY CHAIN MANAGEMENT—DEF 49,085 49,085
TOTAL WORKING CAPITAL FUND, DEFENSE-WIDE 49,085 49,085
WORKING CAPITAL FUND, DECA
WORKING CAPITAL FUND, DECA 995,030 995,030
TOTAL WORKING CAPITAL FUND, DECA 995,030 995,030
WCF, DEF COUNTERINTELLIGENCE & SECURITY AGENCY
DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY 200,000 200,000
TOTAL WCF, DEF COUNTERINTELLIGENCE & SECURITY AGENCY 200,000 200,000
CHEM AGENTS & MUNITIONS DESTRUCTION
OPERATION & MAINTENANCE 107,351 107,351
RDT&E 875,930 875,930
PROCUREMENT 2,218 2,218
TOTAL CHEM AGENTS & MUNITIONS DESTRUCTION 985,499 985,499
DRUG INTERDICTION & CTR-DRUG ACTIVITIES, DEF
COUNTER-NARCOTICS SUPPORT 581,739 532,818
Realignment of National Guard Bureau funding [–30,921]
Unjustified growth [–18,000]
DRUG DEMAND REDUCTION PROGRAM 120,922 120,922
NATIONAL GUARD COUNTER-DRUG PROGRAM 91,370 122,291
Realignment of National Guard Bureau funding [30,921]
NATIONAL GUARD COUNTER-DRUG SCHOOLS 5,371 5,371
TOTAL DRUG INTERDICTION & CTR-DRUG ACTIVITIES, DEF 799,402 781,402
OFFICE OF THE INSPECTOR GENERAL
OFFICE OF THE INSPECTOR GENERAL 359,022 359,022
OFFICE OF THE INSPECTOR GENERAL—CYBER 1,179 1,179
OFFICE OF THE INSPECTOR GENERAL 2,965 2,965
OFFICE OF THE INSPECTOR GENERAL 333 333
TOTAL OFFICE OF THE INSPECTOR GENERAL 363,499 363,499
DEFENSE HEALTH PROGRAM
IN-HOUSE CARE 9,570,615 9,320,615
Unjustified growth [–250,000]
PRIVATE SECTOR CARE 15,041,006 15,002,506
Historical underexecution [–38,500]
CONSOLIDATED HEALTH SUPPORT 1,975,536 1,986,536
Wounded Warrior Service Dog program [11,000]
INFORMATION MANAGEMENT 2,004,588 1,998,938
Historical underexecution [–5,650]
MANAGEMENT ACTIVITIES 333,246 333,246
EDUCATION AND TRAINING 793,810 793,310
Other costs excess growth [–3,000]
Program increase—specialized medical pilot program [2,500]
BASE OPERATIONS/COMMUNICATIONS 2,093,289 2,093,289
R&D RESEARCH 12,621 12,621
R&D EXPLORATRY DEVELOPMENT 84,266 84,266
R&D ADVANCED DEVELOPMENT 279,766 279,766
R&D DEMONSTRATION/VALIDATION 128,055 128,055
R&D ENGINEERING DEVELOPMENT 143,527 143,527
R&D MANAGEMENT AND SUPPORT 67,219 67,219
R&D CAPABILITIES ENHANCEMENT 16,819 16,819
PROC INITIAL OUTFITTING 26,135 26,135
PROC REPLACEMENT & MODERNIZATION 225,774 225,774
PROC JOINT OPERATIONAL MEDICINE INFORMATION SYSTEM 314 314
PROC MILITARY HEALTH SYSTEM—DESKTOP TO DATACENTER 73,010 73,010
PROC DOD HEALTHCARE MANAGEMENT SYSTEM MODERNIZATION 129,091 129,091
TOTAL DEFENSE HEALTH PROGRAM 32,998,687 32,715,037
TOTAL OTHER AUTHORIZATIONS 36,573,298 36,271,648

SEC. 4502. Other Authorizations for Overseas Contingency Operations.

SEC. 4502. OTHER AUTHORIZATIONS FOR OVERSEAS CONTINGENCY OPERATIONS(In Thousands of Dollars)
Program Title FY 2020 Request ConferenceAuthorized
WORKING CAPITAL FUND, ARMY
INDUSTRIAL OPERATIONS
SUPPLY MANAGEMENT—ARMY 20,100 20,100
TOTAL WORKING CAPITAL FUND, ARMY 20,100 20,100
DRUG INTERDICTION & CTR-DRUG ACTIVITIES, DEF
COUNTER-NARCOTICS SUPPORT 163,596 163,596
TOTAL DRUG INTERDICTION & CTR-DRUG ACTIVITIES, DEF 163,596 163,596
OFFICE OF THE INSPECTOR GENERAL
OFFICE OF THE INSPECTOR GENERAL 24,254 24,254
TOTAL OFFICE OF THE INSPECTOR GENERAL 24,254 24,254
DEFENSE HEALTH PROGRAM
IN-HOUSE CARE 57,459 57,459
PRIVATE SECTOR CARE 287,487 287,487
CONSOLIDATED HEALTH SUPPORT 2,800 2,800
TOTAL DEFENSE HEALTH PROGRAM 347,746 347,746
TOTAL OTHER AUTHORIZATIONS 555,696 555,696

TITLE XLVI Military Construction

SEC. 4601. Military Construction.

SEC. 4601. MILITARY CONSTRUCTION(In Thousands of Dollars)
Account State/Country and Installation Project Title FY 2020 Request ConferenceAuthorized
Alabama
Army Redstone Arsenal Aircraft and Flight Equipment Building 38,000 38,000
Colorado
Army Fort Carson Company Operations Facility 71,000 71,000
Georgia
Army Fort Gordon Cyber Instructional Fac (Admin/Command) 107,000 67,000
Army Hunter Army Airfield Aircraft Maintenance Hangar 62,000 62,000
Hawaii
Army Fort Shafter Command and Control Facility, Incr 5 60,000 60,000
Honduras
Army Soto Cano Air Base Aircraft Maintenance Hangar 34,000 34,000
Kentucky
Army Fort Campbell Automated Infantry Platoon Battle Course 7,100 7,100
Army Fort Campbell Easements 3,200 3,200
Army Fort Campbell General Purpose Maintenance Shop 51,000 51,000
Kwajalein
Army Kwajalein Atoll Air Traffic Control Tower and Terminal 0 40,000
Massachusetts
Army U.S. Army Natick Soldier Systems Center Human Engineering Lab 50,000 50,000
Michigan
Army Detroit Arsenal Substation 24,000 24,000
New York
Army Fort Drum Railhead 0 21,000
Army Fort Drum Unmanned Aerial Vehicle Hangar 23,000 23,000
North Carolina
Army Fort Bragg Dining Facility 12,500 12,500
Oklahoma
Army Fort Sill Adv Individual Training Barracks Cplx, Ph2 73,000 73,000
Pennsylvania
Army Carlisle Barracks General Instruction Building 98,000 60,000
South Carolina
Army Fort Jackson Reception Complex, Ph2 54,000 54,000
Texas
Army Corpus Christi Army Depot Powertrain Facility (Machine Shop) 86,000 86,000
Army Fort Hood Barracks 32,000 32,000
Army Fort Hood Vehicle Bridge 0 18,500
Virginia
Army Fort Belvoir Secure Operations and Admin Facility 60,000 60,000
Army Joint Base Langley-Eustis Adv Individual Training Barracks Cplx, Ph4 55,000 55,000
Washington
Army Joint Base Lewis-McChord Information Systems Facility 46,000 46,000
Worldwide Unspecified
Army Unspecified Worldwide Locations Child Development Centers 0 27,000
Army Unspecified Worldwide Locations Host Nation Support 31,000 31,000
Army Unspecified Worldwide Locations Planning and Design 94,099 94,099
Army Unspecified Worldwide Locations Unspecified Minor Construction 70,600 70,600
Army Unspecified Worldwide Locations Unspecified Worldwide Construction 211,000 0
Military Construction, Army Total 1,453,499 1,270,999
Arizona
Navy Marine Corps Air Station Yuma Bachelor Enlisted Quarters 0 99,600
Navy Marine Corps Air Station Yuma Hangar 95 Renovation & Addition 90,160 90,160
Australia
Navy Darwin Aircraft Parking Apron 0 50,000
Bahrain Island
Navy SW Asia Electrical System Upgrade 53,360 0
California
Navy Camp Pendleton 62 Area Mess Hall and Consolidated Warehouse 71,700 71,700
Navy Camp Pendleton I MEF Consolidated Information Center 113,869 38,869
Navy Marine Corps Air Station Miramar Child Development Center 0 37,400
Navy Naval Air Weapons Station China Lake Runway & Taxiway Extension 64,500 64,500
Navy Naval Air Weapons Station China Lake Unspecified Military Construction—Earthquake Damage Recovery 0 0
Navy Naval Base Coronado Aircraft Paint Complex 0 79,000
Navy Naval Base Coronado Navy V–22 Hangar 86,830 86,830
Navy Naval Base San Diego Pier 8 Replacement (Inc) 59,353 59,353
Navy Naval Base San Diego PMO Facility Repair 0 9,900
Navy Naval Weapons Station Seal Beach Ammunition Pier 95,310 60,310
Navy Naval Weapons Station Seal Beach Missile Magazine 0 28,000
Navy Travis Air Force Base Alert Force Complex 64,000 64,000
Connecticut
Navy Naval Submarine Base New London SSN Berthing Pier 32 72,260 72,260
District of Columbia
Navy Naval Observatory Master Time Clocks & Operations Fac (Inc) 75,600 20,000
Florida
Navy Blount Island Police Station and EOC Facility 0 18,700
Navy Naval Air Station Jacksonville Targeting & Surveillance Syst Prod Supp Fac 32,420 32,420
Guam
Navy Joint Region Marianas Bachelor Enlisted Quarters H 164,100 34,100
Navy Joint Region Marianas EOD Compound Facilities 61,900 61,900
Navy Joint Region Marianas Machine Gun Range (Inc) 91,287 91,287
Hawaii
Navy Marine Corps Air Station Kaneohe Bay Bachelor Enlisted Quarters 13,4050 65,490
Navy Naval Ammunition Depot West Loch Magazine Consolidation, Phase 1 53,790 53,790
Italy
Navy Naval Air Station Sigonella Communications Station 77,400 0
Japan
Navy Fleet Activities Yokosuka Pier 5 (Berths 2 and 3) 17,4692 100,000
Navy Marine Corps Air Station Iwakuni VTOL Pad—South 15,870 15,870
Maryland
Navy Saint Inigoes Air Traffic Control Tower 0 15,000
North Carolina
Navy Camp Lejeune 10th Marines Himars Complex 35,110 35,110
Navy Camp Lejeune 2nd MARDIV/2nd MLG Ops Center Replacement 60,130 60,130
Navy Camp Lejeune 2nd Radio BN Complex, Phase 2 (Inc) 25,650 25,650
Navy Camp Lejeune ACV-AAV Maintenance Facility Upgrades 11,570 11,570
Navy Camp Lejeune II MEF Operations Center Replacement 12,2200 92,200
Navy Marine Corps Air Station Cherry Point Aircraft Maintenance Hangar (Inc) 73,970 73,970
Navy Marine Corps Air Station Cherry Point ATC Tower & Airfield Operations 61,340 61,340
Navy Marine Corps Air Station Cherry Point F–35 Training and Simulator Facility 53,230 53,230
Navy Marine Corps Air Station Cherry Point Flightline Utility Modernization (Inc) 51,860 51,860
Navy Marine Corps Air Station New River CH–53K Cargo Loading Trainer 11,320 11,320
Pennsylvania
Navy Philadelphia Machinery Control Development Center 0 74,630
South Carolina
Navy Parris Island Range Improvements & Modernization Phase 3 0 37,200
Utah
Navy Hill Air Force Base D5 Missile Motor Receipt/Storage Fac (Inc) 50,520 50,520
Virginia
Navy Marine Corps Base Quantico Wargaming Center 143,350 33,350
Navy Naval Station Norfolk Mariner Skills Training Center 79,100 79,100
Navy Naval Station Norfolk MH–60 & CMV–22B Corrison Control and Paint Facility 0 60,000
Navy Portsmouth Naval Shipyard Dry Dock Flood Protection Improvements 48,930 48,930
Navy Yorktown Naval Weapons Station NMC Ordnance Facilities Recapitalization Phase 1 0 59,000
Washington
Navy Bremerton Dry Dock 4 & Pier 3 Modernization 51,010 51,010
Navy Keyport Undersea Vehicle Maintenance Facility 25,050 25,050
Navy Naval Base Kitsap Seawolf Service Pier Cost-to-Complete 0 48,000
Worldwide Unspecified
Navy Unspecified Worldwide Locations Child Development Centers 0 62,400
Navy Unspecified Worldwide Locations Planning and Design 167,715 167,715
Navy Unspecified Worldwide Locations Unspecified Minor Construction 81,237 81,237
Military Construction, Navy Total 2,805,743 2,774,961
Alaska
AF Eielson Air Force Base F–35 AME Storage Facility 8,600 8,600
Arkansas
AF Little Rock Air Force Base C–130H/J Fuselage Trainer Facility 47,000 47,000
AF Little Rock Air Force Base Dormitory Cost-to-Complete 0 7,000
Australia
AF Tindal APR—RAAF Tindal/Earth Covered Magazine 11,600 11,600
AF Tindal APR-RAAF Tindal/Bulk Storage Tanks 59,000 59,000
California
AF Travis Air Force Base ADAL Aerial Port Squadron Materiel Warehouse 0 17,000
AF Travis Air Force Base KC–46A Alter B181/B185/B187 Squad Ops/AMU 6,600 6,600
AF Travis Air Force Base KC–46A Regional Maintenance Training Facility 19,500 19,500
Colorado
AF Peterson Air Force Base SOCNORTH Theater Operational Support Facility 0 54,000
AF Schriever Air Force Base Consolidated Space Operations Facility 148,000 73,449
AF United States Air Force Academy Consolidate Cadet Prep School Dormitory 0 49,000
Cyprus
AF Royal Air Force Akrotiri New Dormitory for 1 ERS 27,000 27,000
Georgia
AF Moody Air Force Base 41 RQS HH–60W Apron 0 12,500
Guam
AF Joint Region Marianas Munitions Storage Igloos III 65,000 65,000
Illinois
AF Scott Air Force Base Joint Operations & Mission Planning Center 100,000 100,000
Japan
AF Yokota Air Base Fuel Receipt & Distribution Upgrade 12,400 12,400
Jordan
AF Azraq Air Traffic Control Tower 24,000 0
AF Azraq Munitions Storage Area 42,000 0
Mariana Islands
AF Tinian Airfield Development Phase 1 109,000 10,000
AF Tinian Fuel Tanks W/ Pipeline/Hydrant System 109,000 10,000
AF Tinian Parking Apron 98,000 25,000
Maryland
AF Joint Base Andrews Presidential Aircraft Recap Complex Inc 3 86,000 86,000
Massachusetts
AF Hanscom Air Force Base MIT-Lincoln Lab (West Lab CSL/MIF) Inc 2 135,000 80,000
Missouri
AF Whiteman Air Force Base Consolidated Vehicle Ops and MX Facility 0 27,000
Montana
AF Malmstrom Air Force Base Weapons Storage and Maintenance Facility 235,000 59,000
Nevada
AF Nellis Air Force Base 365th ISR Group Facility 57,000 57,000
AF Nellis Air Force Base F–35 Munitions Maintenance Facilities Cost-to-Complete 0 3,100
AF Nellis Air Force Base F–35A Munitions Assembly Conveyor Facility 8,200 8,200
New Mexico
AF Holloman Air Force Base NC3 Support WRM Storage/Shipping Facility 0 20,000
AF Kirtland Air Force Base Combat Rescue Helicopter Simulator (CRH) ADAL 15,500 15,500
AF Kirtland Air Force Base UH–1 Replacement Facility 22,400 22,400
North Dakota
AF Minot Air Force Base Helo/Trfops/AMUfacility 5,500 5,500
Ohio
AF Wright-Patterson Air Force Base ADAL Intelligence Prod. Complex (NASIC) Inc 2 120,900 120,900
Texas
AF Joint Base San Antonio AFPC B-Wing 0 36,000
AF Joint Base San Antonio Aquatics Tank 69,000 69,000
AF Joint Base San Antonio BMT Recruit Dormitory 8 110,000 110,000
AF Joint Base San Antonio T-X ADAL Ground Based Trng Sys (GBTS) Sim 9,300 9,300
AF Joint Base San Antonio T-X MX Trng Sys Centrailized Trng Fac 19,000 19,000
United Kingdom
AF Royal Air Force Lakenheath F–35A PGM Facility 14,300 14,300
Utah
AF Hill Air Force Base GBSD Mission Integration Facility 108,000 33,000
AF Hill Air Force Base Joint Advanced Tactical Missile Storage Fac 6,500 6,500
Washington
AF Fairchild Air Force Base Consolidated TFI Base Operations 31,000 31,000
AF Fairchild Air Force Base SERE Pipeline Dormitory Cost-to-Complete 0 4,800
Worldwide Unspecified
AF Unspecified Worldwide Locations Child Development Centers 0 31,500
AF Various Worldwide Locations Planning and Design 142,148 142,148
AF Various Worldwide Locations Unspecified Minor Construction 79,682 79,682
Wyoming
AF F. E. Warren Air Force Base Consolidated Helo/TRF Ops/AMU and Alert Fac 18,100 18,100
Military Construction, Air Force Total 2,179,230 1,723,579
California
Def-Wide Beale Air Force Base Hydrant Fuel System Replacement 33,700 33,700
Def-Wide Camp Pendleton Ambul Care Center/Dental Clinic Replacement 17,700 17,700
Def-Wide Mountain View—63 RSC Install Microgrid Controller, 750 Kw PV, and 750 Kwh Battery Storage 0 9,700
Def-Wide Naval Air Weapons Station China Lake Energy Storage System 0 8,950
Def-Wide NSA Monterey Cogeneration Plant at B236 0 10,540
CONUS Classified
Def-Wide Classified Location Battalion Complex, Ph 3 82,200 82,200
Florida
Def-Wide Eglin Air Froce Base SOF Combined Squadron Ops Facility 16,500 16,500
Def-Wide Hurlburt Field SOF AMU & Weapons Hangar 72,923 72,923
Def-Wide Hurlburt Field SOF Combined Squadron Operations Facility 16,513 16,513
Def-Wide Hurlburt Field SOF Maintenance Training Facility 18,950 18,950
Def-Wide Naval Air Station Key West SOF Watercraft Maintenance Facility 16,000 16,000
Germany
Def-Wide Geilenkirchen Air Base Ambulatory Care Center/Dental Clinic 30,479 30,479
Def-Wide Ramstein Landstuhl Elementary School 0 66,800
Guam
Def-Wide Joint Region Marianas Xray Wharf Refueling Facility 19,200 19,200
Def-Wide Naval Base Guam NSA Anderson Smart Grid and ICS Infrustructure 0 16,970
Hawaii
Def-Wide Joint Base Pearl Harbor-Hickam Install 500kw Covered Parking PV System & Electric Vehicle Charging Stations B479 0 4,000
Def-Wide Joint Base Pearl Harbor-Hickam SOF Undersea Operational Training Facility 67,700 67,700
Japan
Def-Wide Yokosuka Kinnick High School Inc 2 130,386 0
Def-Wide Yokota Air Base Bulk Storage Tanks PH1 116,305 20,000
Def-Wide Yokota Air Base Pacific East District Superintendent’s Office 20,106 20,106
Maryland
Def-Wide Bethesda Naval Hospital MEDCEN Addition/Altertion Incr 3 96,900 33,000
Def-Wide Fort Detrick Medical Research Acquisition Building 27,846 27,846
Def-Wide Fort Meade NSAW Recapitalize Building #3 Inc 2 426,000 426,000
Def-Wide NSA Bethesda Chiller 3–9 Replacement 0 13,840
Def-Wide South Potomac IH Water Project—CBIRF/IHEODTD/Housing 0 18,460
Mississippi
Def-Wide Columbus Air Force Base Fuel Facilities Replacement 16,800 16,800
Missouri
Def-Wide Fort Leonard Wood Hospital Replacement Incr 2 50,000 50,000
Def-Wide St. Louis Next NGA West (N2W) Complex Phase 2 Inc. 2 218,800 118,800
New Mexico
Def-Wide White Sands Missile Range Install Microgrid, 700kw PV, 150 Kw Generator, and Batteries 0 5,800
North Carolina
Def-Wide Camp Lejeune SOF Marine Raider Regiment HQ 13,400 13,400
Def-Wide Fort Bragg SOF Assessment and Selection Training Complex 12,103 12,103
Def-Wide Fort Bragg SOF Human Platform-Force Generation Facility 43,000 43,000
Def-Wide Fort Bragg SOF Operations Support Bldg 29,000 29,000
Oklahoma
Def-Wide Tulsa IAP Fuels Storage Complex 18,900 18,900
Rhode Island
Def-Wide Quonset State Airport Fuels Storage Complex Replacement 11,600 11,600
South Carolina
Def-Wide Joint Base Charleston Medical Consolidated Storage & Distrib Center 33,300 33,300
South Dakota
Def-Wide Ellsworth Air Force Base Hydrant Fuel System Replacement 24,800 24,800
Texas
Def-Wide Camp Swift Install Microgrid, 650KW OV, & 500 KW Generator 0 4,500
Def-Wide Fort Hood Install a Central Energy Plant 0 16,500
Virginia
Def-Wide Defense Distribution Depot Richmond Operations Center Phase 2 98,800 33,000
Def-Wide Joint Expeditionary Base Little Creek—Fort Story SOF NSWG–10 Operations Support Facility 32,600 32,600
Def-Wide Joint Expeditionary Base Little Creek—Fort Story SOF NSWG2 JSOTF Ops Training Facility 13,004 13,004
Def-Wide NRO Headquarters Intergration System Upgrades 0 66
Def-Wide Pentagon Backup Generator 8,670 8,670
Def-Wide Pentagon Control Tower & Fire Day Station 20,132 20,132
Def-Wide Training Center Dam Neck SOF Demolition Training Compound Expansion 12,770 12,770
Washington
Def-Wide Joint Base Lewis-McChord SOF 22 STS Operations Facility 47,700 47,700
Def-Wide Naval Base Kitsap Keyport Main Substation Replacement 0 23,670
Wisconsin
Def-Wide Gen Mitchell IAP POL Facilities Replacement 25,900 25,900
Worldwide Classified
Def-Wide Classified Location Mission Support Compound 52,000 52,000
Worldwide Unspecified
Def-Wide Unspecified Worldwide Locations Contingency Construction 10,000 0
Def-Wide Unspecified Worldwide Locations Energy Resilience and Conserv. Invest. Prog. 150,000 150,000
Def-Wide Unspecified Worldwide Locations ERCIP Design 10,000 10,000
Def-Wide Unspecified Worldwide Locations Exercise Related Minor Construction 11,770 11,770
Def-Wide Unspecified Worldwide Locations Planning and Design 15,000 15,000
Def-Wide Unspecified Worldwide Locations Planning and Design 29,679 29,679
Def-Wide Unspecified Worldwide Locations Planning and Design 35,472 35,472
Def-Wide Unspecified Worldwide Locations Planning and Design 4,890 4,890
Def-Wide Unspecified Worldwide Locations Planning and Design 14,400 14,400
Def-Wide Unspecified Worldwide Locations Unspecified Minor Construction 3,000 3,000
Def-Wide Unspecified Worldwide Locations Unspecified Minor Construction 31,464 31,464
Def-Wide Unspecified Worldwide Locations Unspecified Minor Construction 3,228 3,228
Def-Wide Unspecified Worldwide Locations Unspecified Minor Construction 10,000 10,000
Def-Wide Unspecified Worldwide Locations Unspecified Minor Construction 8,000 8,000
Def-Wide Unspecified Worldwide Locations Unspecified Minor Construction 4,950 4,950
Def-Wide Various Worldwide Locations Planning and Design 52,532 52,532
Def-Wide Various Worldwide Locations Planning and Design 63,382 63,382
Def-Wide Various Worldwide Locations Planning and Design 27,000 27,000
Def-Wide Various Worldwide Locations Planning and Design: Military Installation Resiliency 0 30,000
Def-Wide Various Worldwide Locations Unspecified Minor Construction 10,000 10,000
Def-Wide Various Worldwide Locations Unspecified Minor Construction 16,736 16,736
Military Construction, Defense-Wide Total 2,504,190 2,267,595
Worldwide Unspecified
NATO NATO Security Investment Program NATO Security Investment Program 144,040 144,040
NATO Security Investment Program Total 144,040 144,040
Alabama
Army NG Anniston Army Depot Enlisted Transient Barracks 0 34,000
Army NG Foley National Guard Readiness Center 12,000 12,000
California
Army NG Camp Roberts Automated Multipurpose Machine Gun Range 12,000 12,000
Idaho
Army NG Orchard Combat Training Center Railroad Tracks 29,000 29,000
Maryland
Army NG Havre de Grace Combined Support Maintenance Shop 12,000 12,000
Massachusetts
Army NG Camp Edwards Automated Multipurpose Machine Gun Range 9,700 9,700
Minnesota
Army NG New Ulm National Guard Vehicle Maintenance Shop 11,200 11,200
Mississippi
Army NG Camp Shelby Automated Multipurpose Machine Gun Range 8,100 8,100
Missouri
Army NG Springfield National Guard Readiness Center 12,000 12,000
Nebraska
Army NG Bellevue National Guard Readiness Center 29,000 29,000
New Hampshire
Army NG Concord National Guard Readiness Center 5,950 5,950
New York
Army NG Jamaica Armory National Guard Readiness Center 0 91,000
Pennsylvania
Army NG Moon Township Combined Support Maintenance Shop 23,000 23,000
Vermont
Army NG Jericho General Instruction Builiding 0 30,000
Washington
Army NG Richland National Guard Readiness Center 11,400 11,400
Worldwide Unspecified
Army NG Unspecified Worldwide Locations Planning and Design 20,469 20,469
Army NG Unspecified Worldwide Locations Unspecified Minor Construction 15,000 15,000
Military Construction, Army National Guard Total 210,819 365,819
Delaware
Army Res Newark Army Reserve Center/BMA 21,000 21,000
Wisconsin
Army Res Fort McCoy Transient Training Barracks 25,000 25,000
Worldwide Unspecified
Army Res Unspecified Worldwide Locations Planning and Design 6,000 6,000
Army Res Unspecified Worldwide Locations Unspecified Minor Construction 8,928 8,928
Military Construction, Army Reserve Total 60,928 60,928
Louisiana
N/MC Res New Orleans Entry Control Facility Upgrades 25,260 25,260
Worldwide Unspecified
N/MC Res Unspecified Worldwide Locations Planning and Design 4,780 4,780
N/MC Res Unspecified Worldwide Locations Unspecified Minor Construction 24,915 24,915
Military Construction, Naval Reserve Total 54,955 54,955
California
Air NG Moffett Air National Guard Base Fuels/Corrosion Control Hanger and Shops 0 57,000
Georgia
Air NG Savannah/Hilton Head IAP Consolidated Joint Air Dominance Hangar/Shops 24,000 24,000
Missouri
Air NG Rosecrans Memorial Airport C–130 Flight Simulator Facility 9,500 9,500
Puerto Rico
Air NG Luis Munoz-Marin IAP Communications Facility 12,500 12,500
Air NG Luis Munoz-Marin IAP Maintenance Hangar 37,500 36,000
Wisconsin
Air NG Truax Field F–35 Simulator Facility 14,000 14,000
Air NG Truax Field Fighter Alert Shelters 20,000 20,000
Worldwide Unspecified
Air NG Unspecified Worldwide Locations Unspecified Minor Construction 31,471 31,471
Air NG Various Worldwide Locations Planning and Design 17,000 17,000
Military Construction, Air National Guard Total 165,971 221,471
Georgia
AF Res Robins Air Force Base Consolidated Misssion Complex Phase 3 43,000 43,000
Maryland
AF Res Joint Base Andrews AES Training Admin Facility 0 15,000
Minnesota
AF Res Minneapolis-St.paul IAP Aerial Port Facility 0 9,800
Worldwide Unspecified
AF Res Unspecified Worldwide Locations Planning and Design 4,604 4,604
AF Res Unspecified Worldwide Locations Unspecified Minor Construction 12,146 12,146
Military Construction, Air Force Reserve Total 59,750 84,550
Germany
FH Con Army Baumholder Family Housing Improvements 29,983 29,983
Korea
FH Con Army Camp Humphreys Family Housing New Construction Incr 4 83,167 83,167
Pennsylvania
FH Con Army Tobyhanna Army Depot Family Housing Replacement Construction 19,000 19,000
Worldwide Unspecified
FH Con Army Unspecified Worldwide Locations Family Housing P & D 9,222 14,222
Family Housing Construction, Army Total 141,372 146,372
Worldwide Unspecified
FH Ops Army Unspecified Worldwide Locations Furnishings 24,027 24,027
FH Ops Army Unspecified Worldwide Locations Housing Privitization Support 18,627 63,627
FH Ops Army Unspecified Worldwide Locations Leasing 128,938 128,938
FH Ops Army Unspecified Worldwide Locations Maintenance 81,065 135,798
FH Ops Army Unspecified Worldwide Locations Management 38,898 38,898
FH Ops Army Unspecified Worldwide Locations Miscellaneous 484 484
FH Ops Army Unspecified Worldwide Locations Services 10,156 10,156
FH Ops Army Unspecified Worldwide Locations Utilities 55712 55712
Family Housing Operation And Maintenance, Army Total 357,907 457,640
Worldwide Unspecified
FH Con Navy Unspecified Worldwide Locations Construction Improvements 41,798 41,798
FH Con Navy Unspecified Worldwide Locations Planning & Design 3,863 3,863
FH Con Navy Unspecified Worldwide Locations USMC DPRI/Guam Planning and Design 2,000 2,000
Family Housing Construction, Navy And Marine Corps Total 47,661 47,661
Worldwide Unspecified
FH Ops Navy Unspecified Worldwide Locations Furnishings 19,009 19,009
FH Ops Navy Unspecified Worldwide Locations Housing Privatization Support 21,975 81,575
FH Ops Navy Unspecified Worldwide Locations Leasing 64,126 64,126
FH Ops Navy Unspecified Worldwide Locations Maintenance 82,611 137,344
FH Ops Navy Unspecified Worldwide Locations Management 50,122 50,122
FH Ops Navy Unspecified Worldwide Locations Miscellaneous 151 151
FH Ops Navy Unspecified Worldwide Locations Services 16,647 16,647
FH Ops Navy Unspecified Worldwide Locations Utilities 63,229 63,229
Family Housing Operation And Maintenance, Navy And Marine Corps Total 317,870 432,203
Germany
FH Con AF Spangdahlem Air Base Construct Deficit Military Family Housing 53,584 53,584
Worldwide Unspecified
FH Con AF Unspecified Worldwide Locations Construction Improvements 46,638 46,638
FH Con AF Unspecified Worldwide Locations Planning & Design 3,409 3,409
Family Housing Construction, Air Force Total 103,631 103,631
Worldwide Unspecified
FH Ops AF Unspecified Worldwide Locations Furnishings 30,283 30,283
FH Ops AF Unspecified Worldwide Locations Housing Privatization 22,593 53,793
FH Ops AF Unspecified Worldwide Locations Leasing 15,768 15,768
FH Ops AF Unspecified Worldwide Locations Maintenance 117,704 172,437
FH Ops AF Unspecified Worldwide Locations Management 56,022 56,022
FH Ops AF Unspecified Worldwide Locations Miscellaneous 2,144 2,144
FH Ops AF Unspecified Worldwide Locations Services 7,770 7,770
FH Ops AF Unspecified Worldwide Locations Utilities 42,732 42,732
Family Housing Operation And Maintenance, Air Force Total 295,016 380,949
Worldwide Unspecified
FH Ops DW Unspecified Worldwide Locations Furnishings 82 82
FH Ops DW Unspecified Worldwide Locations Furnishings 645 645
FH Ops DW Unspecified Worldwide Locations Leasing 12,906 12,906
FH Ops DW Unspecified Worldwide Locations Leasing 39,222 39,222
FH Ops DW Unspecified Worldwide Locations Maintenance 32 32
FH Ops DW Unspecified Worldwide Locations Utilities 13 13
FH Ops DW Unspecified Worldwide Locations Utilities 4,100 4,100
Family Housing Operation And Maintenance, Defense-Wide Total 57,000 57,000
Worldwide Unspecified
FHIF Unspecified Worldwide Locations Administrative Expenses—FHIF 3,045 3,045
DOD Family Housing Improvement Fund Total 3,045 3,045
Worldwide Unspecified
UHIF Unspecified Worldwide Locations Administrative Expenses—UHIF 500 500
Unaccompanied Housing Improvement Fund Total 500 500
Worldwide Unspecified
BRAC Worldwide Unspecified Locations Base Realignment and Closure 66,111 94,111
Base Realignment and Closure—Army Total 66,111 94,111
Worldwide Unspecified
BRAC Unspecified Worldwide Locations Base Realignment & Closure 158,349 216,349
Base Realignment and Closure—Navy Total 158,349 216,349
Worldwide Unspecified
BRAC Unspecified Worldwide Locations Dod BRAC Activities—Air Force 54,066 82,066
Base Realignment and Closure—Air Force Total 54,066 82,066
Prior Year Savings
PYS Prior Year Savings Prior Year Savings 0 –64685
Prior Year Savings Total 0 –64,685
Total, Military Construction 11,241,653 10,925,739

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 2020 Request Conference Authorized
Guantanamo Bay, Cuba
Army Guantanamo Bay Naval Station OCO: Communications Facility 22,000 22,000
Army Guantanamo Bay Naval Station OCO: Detention Legal Office and Comms Ctr 11,800 11,800
Army Guantanamo Bay Naval Station OCO: High Value Detention Facility 88,500 0
Worldwide Unspecified
Army Unspecified Worldwide Locations EDI/OCO Planning and Design 19,498 19,498
Army Unspecified Worldwide Locations EDI: Bulk Fuel Storage 36,000 36,000
Army Unspecified Worldwide Locations EDI: Information Systems Facility 6,200 6,200
Army Unspecified Worldwide Locations EDI: Minor Construction 5,220 5,220
Army Unspecified Worldwide Locations Unspecified Worldwide Construction 9,200,000 0
Army Various Worldwide Locations EDI: Various Worldwide Locations Europe 0 36,212
Military Construction, Army Total 9,389,218 136,930
Bahrain
Navy SW Asia Electrical System Upgrade 0 53,360
Italy
Navy Sigonella Communications Station 0 77,400
Spain
Navy Rota EDI: In-Transit Munitions Facility 9,960 9,960
Navy Rota EDI: Joint Mobility Center 46,840 46,840
Navy Rota EDI: Small Craft Berthing Facility 12,770 12,770
Worldwide Unspecified
Navy Unspecified Worldwide Locations Planning and Design 25,000 25,000
Navy Various Worldwide Locations EDI: Various Worldwide Locations Europe 0 36,211
Military Construction, Navy Total 94,570 261,541
Iceland
AF Keflavik EDI: Airfield Upgrades—Dangerous Cargo Pad 18,000 18,000
AF Keflavik EDI: Beddown Site Prep 7,000 7,000
AF Keflavik EDI: Expand Parking Apron 32,000 32,000
Jordan
AF Azraq Air Traffic Control Tower 0 24,000
AF Azraq Munitions Storage Area 0 42,000
Spain
AF Moron EDI: Hot Cargo Pad 8,500 8,500
Worldwide Unspecified
AF Unspecified Planning & Design 0 60,000
AF Unspecified Worldwide Locations EDI: ECAOS DABS/FEV EMEDS Storage 107,000 107,000
AF Unspecified Worldwide Locations EDI: Hot Cargo Pad 29,000 29,000
AF Unspecified Worldwide Locations EDI: Munitions Storage Area 39,000 39,000
AF Various Worldwide Locations EDI: Various Worldwide Locations Europe 0 36,211
AF Various Worldwide Locations EDI: P&D 61,438 61,438
AF Various Worldwide Locations EDI: UMMC 12,800 12,800
Military Construction, Air Force Total 314,738 476,949
Germany
Def-Wide Gemersheim EDI: Logistics Distribution Center Annex 46,000 46,000
Military Construction,Defense-Wide Total 46,000 46,000
Total, Military Construction 9,844,526 921,420

SEC. 4603. Military Construction for Emergency Requirements.

SEC. 4603. MILITARY CONSTRUCTION FOR EMERGENCY REQUIREMENTS(In Thousands of Dollars)
Service State/Country and Installation Project FY 2020 Request Conference Authorized
California
Navy Naval Air Weapons Station China Lake Planning and Design 0 89,320
Navy Naval Air Weapons Station China Lake Hanger 3 Replacement, Apron, Taxiway & Utilities for RDT&E 0 514,600
Navy Naval Air Weapons Station China Lake Aircraft Parking Apron in Support of Hanger 2 Replacement 0 50,800
Navy Naval Air Weapons Station China Lake Michelson Mission Systems Intergration Laboratory 0 202,340
Navy Naval Air Weapons Station China Lake Magazines & Inert Storage Facility 0 138,930
Navy Naval Air Weapons Station China Lake Air Operations Facility & Air Traffic Control Tower 0 70,900
Navy Naval Air Weapons Station China Lake Community Support Facilities 0 85,790
North Carolina
Navy Camp Lejeune Courthouse Bay Fire Station Replacement 0 21,336
Navy Camp Lejeune Hadnot Point Fire Station Replacement 0 21,931
Navy Camp Lejeune Hadnot Point Mess Hall Replacement 0 66,023
Navy Camp Lejeune II MEF Simulation/Training Center Replacement 0 74,487
Navy Camp Lejeune LOGCOM CSP Warehouse Replacement 0 35,874
Navy Camp Lejeune LSSS Facility Replacement 0 26,815
Navy Camp Lejeune MC Advisor Battalion HQS Replacement 0 30,109
Navy Camp Lejeune MCCSSS Log Ops School 0 179,617
Navy Camp Lejeune MCES Applied Instruction Facility Replacement 0 95,599
Navy Camp Lejeune NCIS Facilities Replacement 0 22,594
Navy Camp Lejeune PMO Facility Replacement 0 34,718
Navy Camp Lejeune WTBN Headquarters Replacement 0 18,644
Navy MCAS Cherry Point Physical Security Compliance 0 52,300
Navy MCAS Cherry Point BT–11 Range Operations Center Replacement 0 14,251
Navy MCAS New River C–12W Aircraft Maintenance Hangar Replacement 0 36,295
Navy MCAS New River Bachelor Enlisted Quarters Replacement 0 62,104
Navy MCAS New River CNATT Classroom Building Replacement 0 114,706
Navy MCAS New River CH–53K Maintenance Hangar Replacement 0 252,717
Military Construction, Navy Total 0 2,312,800
Florida
AF Tyndall Air Force Base 325th Fighting Wing HQ Facility 0 38,000
AF Tyndall Air Force Base Aerospace & Operational Physiology Facility 0 12,000
AF Tyndall Air Force Base Aircraft MX Fuel Cell Hangar 0 37,000
AF Tyndall Air Force Base Aircraft Wash Rack 0 9,100
AF Tyndall Air Force Base Airfield Drainage 0 144,000
AF Tyndall Air Force Base Auxiliary Ground Equipment Facility 0 22,000
AF Tyndall Air Force Base Chapel 0 26,000
AF Tyndall Air Force Base Community Commons Facility 0 64,000
AF Tyndall Air Force Base Deployment Center/Flight Line Dining/AAFES 0 43,000
AF Tyndall Air Force Base Dorm Complex Phase 1 0 145,000
AF Tyndall Air Force Base Dorm Complex Phase 2 0 131,000
AF Tyndall Air Force Base Emergency Management, EOC, Alt CP 0 20,000
AF Tyndall Air Force Base Flightline—Muns Storage, 7000 Area 0 36,000
AF Tyndall Air Force Base Lodging Facilities Phase 1 0 90,000
AF Tyndall Air Force Base Lodging Facilities Phase 2 0 89,000
AF Tyndall Air Force Base Operations Group/Maintenance Group HQ 0 24,000
AF Tyndall Air Force Base Ops/Aircraft Maintenance Unit/Hangar #2 0 74,000
AF Tyndall Air Force Base Ops/Aircraft Maintenance Unit/Hangar #3 0 75,000
AF Tyndall Air Force Base OSS/Radar Approach Control Facility 0 37,000
AF Tyndall Air Force Base Planning and Design 0 52,400
AF Tyndall Air Force Base Security Forces Mobility Storage Facility 0 6,700
AF Tyndall Air Force Base Simulator Facility 0 38,000
AF Tyndall Air Force Base Site Development, Utilities & Demo Phase 2 0 141,000
AF Tyndall Air Force Base Small Arms Range 0 26,000
AF Tyndall Air Force Base Special Purpose Vehicle Maintenance 0 20,000
AF Tyndall Air Force Base Tyndall AFB Gate Complexes 0 75,000
AF Tyndall Air Force Base Weapons Load Training Hangar 0 25,000
Nebraska
AF Offutt Air Force Base Emergency Power Microgrid 0 43,000
AF Offutt Air Force Base Flightline Hangars Campus 0 10,000
AF Offutt Air Force Base Lake Campus 0 6,000
AF Offutt Air Force Base Logistics Readiness Squadron Campus 0 18,500
AF Offutt Air Force Base Security Campus 0 63,000
Virginia
AF Joint Base Langley-Eustis Dormitory 0 31,000
Military Construction, Air Force Total 0 1,671,700
North Carolina
Def-Wide Camp Lejeune Ambulatory Care Center (Camp Geiger) 0 17,821
Def-Wide Camp Lejeune Ambulatory Care Center (Camp Johnson) 0 27,492
Def-Wide Camp Lejeune MARSOC ITC Team Facility Replacement 0 30,000
Military Construction, Defense-Wide Total 0 75,313
Louisiana
Army NG Pineville National Guard Readiness Center 0 16,500
Nebraska
Army NG Ashland Training Site, Various Facilities 0 35,000
Army NG Ashland Flood Control Levee/Floodwall 0 8,500
Military Construction, Army National Guard Total 0 60,000
Total, Military Construction 0 4,119,813

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 2020 Request Conference Authorized
Discretionary Summary By Appropriation
Energy And Water Development, And Related Agencies
Appropriation Summary:
Energy Programs
Nuclear Energy 137,808 137,808
Atomic Energy Defense Activities
National nuclear security administration:
Weapons activities 12,408,603 12,444,780
Defense nuclear nonproliferation 1,993,302 2,020,814
Naval reactors 1,648,396 1,633,396
Federal salaries and expenses 434,699 434,699
Total, National nuclear security administration 16,485,000 16,533,689
Environmental and other defense activities:
Defense environmental cleanup 5,506,501 5,527,732
Other defense activities 1,035,339 885,839
Defense nuclear waste disposal 26,000 0
Total, Environmental & other defense activities 6,567,840 6,413,571
Total, Atomic Energy Defense Activities 23,052,840 22,947,260
Total, Discretionary Funding 23,190,648 23,085,068
Nuclear Energy
Idaho sitewide safeguards and security 137,808 137,808
Total, Nuclear Energy 137,808 137,808
Weapons Activities
Directed stockpile work
Life extension programs and major alterations
B61–12 Life extension program 792,611 792,611
W76–2 Modification program 10,000 10,000
W88 Alt 370 304,186 304,186
W80–4 Life extension program 898,551 898,551
W87–1 Modification Program (formerly IW1) 112,011 112,011
Total, Life extension programs and major alterations 2,117,359 2,117,359
Stockpile systems
B61 Stockpile systems 71,232 71,232
W76 Stockpile systems 89,804 89,804
W78 Stockpile systems 81,299 81,299
W80 Stockpile systems 85,811 85,811
B83 Stockpile systems 51,543 51,543
W87 Stockpile systems 98,262 98,262
W88 Stockpile systems 157,815 157,815
Total, Stockpile systems 635,766 635,766
Weapons dismantlement and disposition
Operations and maintenance 47,500 47,500
Program increase
Stockpile services
Production support 543,964 543,964
Research and development support 39,339 39,339
R&D certification and safety 236,235 236,235
Management, technology, and production 305,000 305,000
Total, Stockpile services 1,124,538 1,124,538
Strategic materials
Uranium sustainment 94,146 94,146
Plutonium sustainment 712,440 712,440
Tritium sustainment 269,000 269,000
Lithium sustainment 28,800 28,800
Domestic uranium enrichment 140,000 140,000
Strategic materials sustainment 256,808 256,808
Total, Strategic materials 1,501,194 1,501,194
Total, Directed stockpile work 5,426,357 5,426,357
Research, development, test and evaluation (RDT&E)
Science
Advanced certification 57,710 57,710
Primary assessment technologies 95,169 95,169
Dynamic materials properties 133,800 133,800
Advanced radiography 32,544 32,544
Secondary assessment technologies 77,553 77,553
Academic alliances and partnerships 44,625 44,625
Enhanced Capabilities for Subcritical Experiments 145,160 145,160
Total, Science 586,561 586,561
Engineering
Enhanced surety 46,500 46,500
Delivery Environments (formerly Weapons Systems Engineering Assessment Technology) 35,945 35,945
Nuclear survivability 53,932 53,932
Enhanced surveillance 57,747 57,747
Stockpile Responsiveness 39,830 80,630
Program expansion [40,800]
Total, Engineering 233,954 274,754
Inertial confinement fusion ignition and high yield
Ignition and Other Stockpile Programs 55,649 55,649
Diagnostics, cryogenics and experimental support 66,128 66,128
Pulsed power inertial confinement fusion 8,571 8,571
Joint program in high energy density laboratory plasmas 12,000 12,000
Facility operations and target production 338,247 343,247
Program increase [5,000]
Total, Inertial confinement fusion and high yield 480,595 485,595
Advanced simulation and computing
Advanced simulation and computing 789,849 789,849
Construction:
18–D–620, Exascale Computing Facility Modernization Project, LLNL 50,000 50,000
Total, Construction 50,000 50,000
Total, Advanced simulation and computing 839,849 839,849
Advanced manufacturing
Additive manufacturing 18,500 18,500
Component manufacturing development 48,410 52,000
UFR list—technology maturation [3,590]
Process technology development 69,998 69,998
Total, Advanced manufacturing 136,908 140,498
Total, RDT&E 2,277,867 2,327,257
Infrastructure and operations
Operations of facilities 905,000 905,000
Safety and environmental operations 119,000 119,000
Maintenance and repair of facilities 456,000 456,000
Recapitalization:
Infrastructure and safety 447,657 447,657
Capability based investments 135,341 135,341
Total, Recapitalization 582,998 582,998
Construction:
19–D–670, 138kV Power Transmission System Replacement, NNSS 6,000 6,000
18–D–690, Lithium Processing Facility, Y–12 (formerly Lithium Production Capability, Y–12) 32,000 32,000
18–D–650, Tritium Finishing Facility, SRS 27,000 27,000
17–D–640, U1a Complex Enhancements Project, NNSS 35,000 35,000
15–D–612, Emergency Operations Center, LLNL 5,000 5,000
15–D–611, Emergency Operations Center, SNL 4,000 4,000
15–D–301, HE Science & Engineering Facility, PX 123,000 123,000
06–D–141 Uranium processing facility Y–12, Oak Ridge, TN 745,000 745,000
04–D–125, Chemistry and Metallurgy Research Replacement Project, LANL 168,444 168,444
Total, Construction 1,145,444 1,145,444
Total, Infrastructure and operations 3,208,442 3,208,442
Secure transportation asset
Operations and equipment 209,502 209,502
Program direction 107,660 107,660
Total, Secure transportation asset 317,162 317,162
Defense nuclear security
Operations and maintenance 778,213 765,000
Excess to need [–13,213]
Total, Defense nuclear security 778,213 765,000
Information technology and cybersecurity 309,362 309,362
Legacy contractor pensions 91,200 91,200
Total, Weapons Activities 12,408,603 12,444,780
Defense Nuclear Nonproliferation
Defense Nuclear Nonproliferation Programs
Global material security
International nuclear security 48,839 48,839
Domestic radiological security 90,513 90,513
International radiological security 60,827 78,907
Secure additional radiologic materials [18,080]
Nuclear smuggling detection and deterrence 142,171 142,171
Total, Global material security 342,350 360,430
Material management and minimization
HEU reactor conversion 114,000 99,000
Program decrease [–15,000]
Nuclear material removal 32,925 32,925
Material disposition 186,608 186,608
Total, Material management & minimization 333,533 318,533
Nonproliferation and arms control 137,267 137,267
Defense nuclear nonproliferation R&D 495,357 499,789
Additional verification and detection effort [4,432]
Nonproliferation Construction:
18–D–150 Surplus Plutonium Disposition Project 79,000 79,000
99–D–143 Mixed Oxide (MOX) Fuel Fabrication Facility, SRS 220,000 220,000
Low-enriched uranium research and development 0 20,000
Program increase [20,000]
Total, Nonproliferation construction 299,000 299,000
Total, Defense Nuclear Nonproliferation Programs 1,607,507 1,635,019
Legacy contractor pensions 13,700 13,700
Nuclear counterterrorism and incident response program 372,095 372,095
DPRK phased denuclearization long-term monitoring and verification 0
Total, Defense Nuclear Nonproliferation 1,993,302 2,020,814
Naval Reactors
Naval reactors development 531,205 516,205
Unjustified growth [–15,000]
Columbia-Class reactor systems development 75,500 75,500
S8G Prototype refueling 155,000 155,000
Naval reactors operations and infrastructure 553,591 553,591
Construction:
20-D–931, KL Fuel Development Laboratory 23,700 23,700
19–D–930, KS Overhead Piping 20,900 20,900
14–D–901 Spent fuel handling recapitalization project, NRF 238,000 238,000
Total, Construction 282,600 282,600
Program direction 50,500 50,500
Total, Naval Reactors 1,648,396 1,633,396
Federal Salaries And Expenses
Program direction 434,699 434,699
Total, Office Of The Administrator 434,699 434,699
Defense Environmental Cleanup
Closure sites:
Closure sites administration 4,987 4,987
Richland:
River corridor and other cleanup operations 139,750 139,750
Central plateau remediation 472,949 522,949
Program increase [50,000]
Richland community and regulatory support 5,121 5,121
Construction:
18–D–404 WESF Modifications and Capsule Storage 11,000 11,000
Total, Construction 11,000 11,000
Total, Hanford site 628,820 678,820
Office of River Protection:
Waste Treatment Immobilization Plant Commissioning 15,000 15,000
Rad liquid tank waste stabilization and disposition 677,460 705,460
Program increase [28,000]
Construction:
18–D–16 Waste treatment and immobilization plant—LBL/Direct feed LAW 640,000 640,000
01–D–16 D, High-level waste facility 30,000 25,000
Program decrease [–5,000]
01–D–16 E—Pretreatment Facility 20,000 15,000
Program decrease [–5,000]
Total, Construction 690,000 680,000
ORP Low-level waste offsite disposal 10,000 10,000
Total, Office of River Protection 1,392,460 1,410,460
Idaho National Laboratory:
Idaho cleanup and waste disposition 331,354 331,354
Idaho community and regulatory support 3,500 3,500
Total, Idaho National Laboratory 334,854 334,854
NNSA sites and Nevada off-sites
Lawrence Livermore National Laboratory 1,727 1,727
LLNL Excess facilities D&D 128,000 55,000
Program decrease [–73,000]
Nuclear facility D & D
Separations Process Research Unit 15,300 15,300
Nevada 60,737 60,737
Sandia National Laboratories 2,652 2,652
Los Alamos National Laboratory 195,462 195,462
Total, NNSA sites and Nevada off-sites 403,878 330,878
Oak Ridge Reservation:
OR Nuclear facility D & D 93,693 93,693
Total, OR Nuclear facility D & D 93,693 93,693
U233 Disposition Program 45,000 45,000
OR cleanup and waste disposition
OR cleanup and disposition 82,000 82,000
Construction:
17–D–401 On-site waste disposal facility 15,269 10,000
Program decrease [–5,269]
14–D–403 Outfall 200 Mercury Treatment Facility 49,000 49,000
Total, Construction 64,269 59,000
Total, OR cleanup and waste disposition 146,269 141,000
OR community & regulatory support 4,819 4,819
OR technology development and deployment 3,000 3,000
Total, Oak Ridge Reservation 292,781 287,512
Savannah River Sites:
Savannah River risk management operations
Savannah River risk management operations 490,613 515,613
Construction:
18–D–402, Emergency Operations Center 6,792 6,792
Total, risk management operations 497,405 522,405
SR community and regulatory support 4,749 11,249
Radioactive liquid tank waste stabilization and disposition 797,706 797,706
Construction:
20-D–402 Advanced Manufacturing Collaborative Facility (AMC) 50,000 50,000
20-D–401 Saltstone Disposal Unit #10, 11, 12 500 500
19–D–701 SR Security sytem replacement 0
18–D–402 Saltstone Disposal Unit #8/9 51,750 51,750
17–D–402 Saltstone Disposal Unit #7 40,034 40,034
05–D–405 Salt waste processing facility, Savannah River Site 20,988 20,988
Total, Construction 163,272 163,272
Total, Savannah River site 1,463,132 1,494,632
Waste Isolation Pilot Plant
Waste Isolation Pilot Plant 299,088 299,088
Construction:
15–D–411 Safety significant confinement ventilation system, WIPP 58,054 58,054
15–D–412 Exhaust shaft, WIPP 34,500 34,500
Total, Construction 92,554 92,554
Total, Waste Isolation Pilot Plant 391,642 391,642
Program direction 278,908 278,908
Program support 12,979 12,979
Safeguards and Security
Safeguards and Security 317,622 317,622
Total, Safeguards and Security 317,622 317,622
Use of prior year balances –15,562 –15,562
Total, Defense Environmental Cleanup 5,506,501 5,527,732
Other Defense Activities
Environment, health, safety and security
Environment, health, safety and security 139,628 139,628
Program direction 72,881 72,881
Total, Environment, Health, Safety and Security 212,509 212,509
Independent enterprise assessments
Independent enterprise assessments 24,068 24,068
Program direction 57,211 54,711
Non-defense function realignment [–2,500]
Total, Independent enterprise assessments 81,279 78,779
Specialized security activities 254,578 254,578
Office of Legacy Management
Legacy management 283,767 142,767
Program decrease [–141,000]
Program direction 19,262 19,262
Total, Office of Legacy Management 303,029 162,029
Defense related administrative support
Chief financial officer 54,538 54,538
Chief information officer 124,554 118,554
Program decrease [–6,000]
Total, Defense related administrative support 179,092 173,092
Office of Hearings and Appeals 4,852 4,852
Subtotal, Other Defense Activities 1,035,339 885,839
Total, Other Defense Activities 1,035,339 885,839
Defense Nuclear Waste Disposal
Yucca Mountain and interim storage 26,000 0
Program cut 0 [–26,000]
Total, Defense Nuclear Waste Disposal 26,000 0