US Codex
Pub. L.
Notes

Division D — Funding Tables

117th Congress · Approved Dec 23, 2022 · 136 Stat. 2395 · Lineage

DIVISION D Funding Tables

SEC. 4001. Authorization of Amounts in Funding Tables.

(a)
In General.— Whenever a funding table in this division specifies a dollar amount authorized for a project, program, or activity, the obligation and expenditure of the specified dollar amount for the project, program, or activity is hereby authorized, subject to the availability of appropriations.
(b)
Merit-based Decisions.—
(1)
In general.— 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—
(A)
except as provided in paragraph (2), 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
(B)
comply with other applicable provisions of law.
(2)
Exception.— Paragraph (1)(A) does not apply to a decision to commit, obligate, or expend funds on the basis of a dollar amount authorized pursuant to subsection (a) if the project, program, or activity involved—
(A)
is listed in section 4201; and
(B)
is identified as Community Project Funding through the inclusion of the abbreviation “CPF” immediately before the name of the project, program, or activity.
(c)
Relationship to Transfer and Programming Authority.— An amount specified in the funding tables in this division may be transferred or reprogrammed under a transfer or reprogramming authority provided by another provision of this Act or by other law. The transfer or reprogramming of an amount specified in such funding tables shall not count against a ceiling on such transfers or reprogrammings under section 1001 of this Act or any other provision of law, unless such transfer or reprogramming would move funds between appropriation accounts.
(d)
Applicability to Classified Annex.— This section applies to any classified annex that accompanies this Act.
(e)
Oral and Written Communications.— No oral or written communication concerning any amount specified in the funding tables in this division shall supersede the requirements of this section.

TITLE XLI Procurement

SEC. 4101. Procurement.

SEC. 4101. PROCUREMENT(In Thousands of Dollars)
Line Item FY 2023Request ConferenceAuthorized
AIRCRAFT PROCUREMENT, ARMY
FIXED WING
002 MQ–1 UAV 350,000
Program increase—MQ–1 for Army National Guard [350,000]
005 SMALL UNMANNED AIRCRAFT SYSTEMS 10,598 20,598
Short Range Reconnaissance acceleration [10,000]
ROTARY
007 AH–64 APACHE BLOCK IIIA REMAN 524,661 524,661
008 AH–64 APACHE BLOCK IIIA REMAN 169,218 169,218
010 UH–60 BLACKHAWK M MODEL (MYP) 650,406 707,806
Add 2 aircraft—combat loss replacement [57,400]
011 UH–60 BLACKHAWK M MODEL (MYP) 68,147 68,147
012 UH–60 BLACK HAWK L AND V MODELS 178,658 178,658
013 CH–47 HELICOPTER 169,149 366,849
Three additional aircraft [197,700]
014 CH–47 HELICOPTER 18,749 18,749
MODIFICATION OF AIRCRAFT
016 MQ–1 PAYLOAD 57,700 57,700
018 GRAY EAGLE MODS2 13,038 133,038
Program increase—MQ–1C Gray Eagle extended range multi-domain operations [120,000]
019 MULTI SENSOR ABN RECON 21,380 21,380
020 AH–64 MODS 85,840 85,840
021 CH–47 CARGO HELICOPTER MODS (MYP) 11,215 36,215
Degraded visual environment system [25,000]
024 EMARSS SEMA MODS 1,591 1,591
026 UTILITY HELICOPTER MODS 21,346 29,346
Load stabilization systems [8,000]
027 NETWORK AND MISSION PLAN 44,526 44,526
028 COMMS, NAV SURVEILLANCE 72,387 72,387
030 AVIATION ASSURED PNT 71,130 69,320
PM costs excess [–1,810]
031 GATM ROLLUP 14,683 14,683
GROUND SUPPORT AVIONICS
034 AIRCRAFT SURVIVABILITY EQUIPMENT 167,927 167,927
035 SURVIVABILITY CM 6,622 6,622
036 CMWS 107,112 107,112
037 COMMON INFRARED COUNTERMEASURES (CIRCM) 288,209 288,209
OTHER SUPPORT
039 COMMON GROUND EQUIPMENT 20,823 20,823
040 AIRCREW INTEGRATED SYSTEMS 25,773 25,773
041 AIR TRAFFIC CONTROL 27,492 27,492
042 LAUNCHER, 2.75 ROCKET 1,275 1,275
043 UNDISTRIBUTED 90,141
Inflation effects [90,141]
TOTAL AIRCRAFT PROCUREMENT, ARMY 2,849,655 3,706,086
MISSILE PROCUREMENT, ARMY
SURFACE-TO-AIR MISSILE SYSTEM
001 LOWER TIER AIR AND MISSILE DEFENSE (AMD) SEN 4,260 4,260
002 LOWER TIER AIR AND MISSILE DEFENSE (AMD) SEN 9,200 9,200
003 M-SHORAD—PROCUREMENT 135,747 410,809
Additional units—Army UPL [111,100]
Hellfire pod replacement—Army UPL [55,740]
Production line—Army UPL [108,222]
004 MSE MISSILE 1,037,093 1,037,093
005 PRECISION STRIKE MISSILE (PRSM) 213,172 213,172
006 INDIRECT FIRE PROTECTION CAPABILITY INC 2–I 18,924 18,924
AIR-TO-SURFACE MISSILE SYSTEM
007 HELLFIRE SYS SUMMARY 111,294 111,294
008 JOINT AIR-TO-GROUND MSLS (JAGM) 216,030 252,030
Defense Industrial Base (DIB) Expansion for AGM–179 Joint Air-to-Ground Missiles (JAGM) [36,000]
010 LONG-RANGE HYPERSONIC WEAPON 249,285 249,285
ANTI-TANK/ASSAULT MISSILE SYS
011 JAVELIN (AAWS-M) SYSTEM SUMMARY 162,968 162,968
012 TOW 2 SYSTEM SUMMARY 105,423 105,423
013 GUIDED MLRS ROCKET (GMLRS) 785,028 785,028
014 MLRS REDUCED RANGE PRACTICE ROCKETS (RRPR) 4,354 4,354
015 HIGH MOBILITY ARTILLERY ROCKET SYSTEM (HIMARS 155,705 155,705
016 LETHAL MINIATURE AERIAL MISSILE SYSTEM (LMAMS 37,937 112,937
Procurement of Switchblade 600 variant [75,000]
MODIFICATIONS
017 PATRIOT MODS 253,689 1,193,689
2 Additional Fire Units and a Dismounted Patriot Information and Coordination Central (D-PICC) [700,000]
Defense Industrial Base (DIB) Expansion for PATRIOT Advanced Capability – 3 (PAC–3) Missile Segment [240,000]
020 ITAS/TOW MODS 5,154 5,154
021 MLRS MODS 218,359 218,359
022 HIMARS MODIFICATIONS 20,468 20,468
SPARES AND REPAIR PARTS
023 SPARES AND REPAIR PARTS 6,508 6,508
SUPPORT EQUIPMENT & FACILITIES
024 AIR DEFENSE TARGETS 11,317 11,317
025 INDUSTRIAL PREPAREDNESS 150,000
Blk 1 refurb missiles [150,000]
026 UNDISTRIBUTED 117,940
Inflation effects [117,940]
TOTAL MISSILE PROCUREMENT, ARMY 3,761,915 5,355,917
PROCUREMENT OF W&TCV, ARMY
TRACKED COMBAT VEHICLES
001 ARMORED MULTI PURPOSE VEHICLE (AMPV) 380,677 780,677
Program increase [400,000]
002 ASSAULT BREACHER VEHICLE (ABV) 3,852 3,852
003 MOBILE PROTECTED FIREPOWER 356,708 356,708
MODIFICATION OF TRACKED COMBAT VEHICLES
004 STRYKER UPGRADE 671,271 891,171
Program increase modifications—Army UPL [219,900]
005 BRADLEY PROGRAM (MOD) 279,531 279,531
006 M109 FOV MODIFICATIONS 3,028 3,028
007 PALADIN INTEGRATED MANAGEMENT (PIM) 493,003 688,003
Program increase [195,000]
008 IMPROVED RECOVERY VEHICLE (M88A2 HERCULES) 138,759 138,759
012 JOINT ASSAULT BRIDGE 36,990 36,990
014 ABRAMS UPGRADE PROGRAM 656,340 1,278,140
Program increase modifications—Army UPL [97,200]
Program increase upgrades—Army UPL [524,600]
WEAPONS & OTHER COMBAT VEHICLES
017 MULTI-ROLE ANTI-ARMOR ANTI-PERSONNEL WEAPON S 26,627 26,627
018 MORTAR SYSTEMS 8,516 8,516
019 LOCATION & AZIMUTH DETERMINATION SYSTEM (LADS 48,301 48,301
020 XM320 GRENADE LAUNCHER MODULE (GLM) 11,703 11,703
021 PRECISION SNIPER RIFLE 6,436 6,436
024 NEXT GENERATION SQUAD WEAPON 221,293 202,881
Automatic rifle contract delays [–3,387]
Rifle contract delays [–15,025]
MOD OF WEAPONS AND OTHER COMBAT VEH
028 M777 MODS 3,374 3,374
033 M119 MODIFICATIONS 2,263 2,263
SUPPORT EQUIPMENT & FACILITIES
036 ITEMS LESS THAN $5.0M (WOCV-WTCV) 2,138 2,138
037 PRODUCTION BASE SUPPORT (WOCV-WTCV) 225,220 225,220
038 UNDISTRIBUTED 100,659
Inflation effects [100,659]
TOTAL PROCUREMENT OF W&TCV, ARMY 3,576,030 5,094,977
PROCUREMENT OF AMMUNITION, ARMY
SMALL/MEDIUM CAL AMMUNITION
001 CTG, 5.56MM, ALL TYPES 59,447 64,724
Ahead of need [–4,723]
Program increase [10,000]
002 CTG, 7.62MM, ALL TYPES 90,019 96,364
Carryover [–3,655]
Program increase [10,000]
003 NEXT GENERATION SQUAD WEAPON AMMUNITION 128,662 96,496
Schedule delays [–32,166]
004 CTG, HANDGUN, ALL TYPES 317 317
005 CTG, .50 CAL, ALL TYPES 35,849 45,849
Program increase [10,000]
006 CTG, 20MM, ALL TYPES 11,761 21,761
CRAM program increase [10,000]
007 CTG, 25MM, ALL TYPES 10,270 10,270
008 CTG, 30MM, ALL TYPES 143,045 143,045
009 CTG, 40MM, ALL TYPES 85,213 85,213
MORTAR AMMUNITION
010 60MM MORTAR, ALL TYPES 33,338 33,338
011 81MM MORTAR, ALL TYPES 56,577 56,577
012 120MM MORTAR, ALL TYPES 127,168 127,168
TANK AMMUNITION
013 CARTRIDGES, TANK, 105MM AND 120MM, ALL TYPES 296,943 293,443
120mm MPT—Unit cost growth [–3,500]
ARTILLERY AMMUNITION
014 ARTILLERY CARTRIDGES, 75MM & 105MM, ALL TYPES 7,647 7,647
015 ARTILLERY PROJECTILE, 155MM, ALL TYPES 182,455 212,455
Defense Industrial Base (DIB) Expansion for XM1128 and XM113 (IB only)—155mm rounds [40,000]
Proj Arty 155mm HE RAP M1210—Early to need [–10,000]
017 PRECISION ARTILLERY MUNITIONS 166,334 166,334
018 ARTILLERY PROPELLANTS, FUZES AND PRIMERS, ALL 143,763 143,763
MINES
019 MINES & CLEARING CHARGES, ALL TYPES 80,920 80,920
020 CLOSE TERRAIN SHAPING OBSTACLE 53,579 53,579
ROCKETS
021 SHOULDER LAUNCHED MUNITIONS, ALL TYPES 18,159 18,159
022 ROCKET, HYDRA 70, ALL TYPES 171,697 171,697
OTHER AMMUNITION
023 CAD/PAD, ALL TYPES 7,643 7,643
024 DEMOLITION MUNITIONS, ALL TYPES 29,796 29,796
025 GRENADES, ALL TYPES 36,251 36,251
026 SIGNALS, ALL TYPES 13,852 13,852
027 SIMULATORS, ALL TYPES 9,350 9,350
MISCELLANEOUS
029 AMMO COMPONENTS, ALL TYPES 3,823 3,823
030 ITEMS LESS THAN $5 MILLION (AMMO) 19,921 19,921
031 AMMUNITION PECULIAR EQUIPMENT 13,001 13,001
032 FIRST DESTINATION TRANSPORTATION (AMMO) 17,528 17,528
033 CLOSEOUT LIABILITIES 101 101
PRODUCTION BASE SUPPORT
034 INDUSTRIAL FACILITIES 499,613 678,063
Construction of Automated Contaminated Waste Plant, Lake City AAP [10,000]
Construction of Electrical System Upgrade Phase I, Scranton AAP [3,000]
Construction of Erie 1—Unload Manipulator, Scranton AAP [700]
Construction of Forge Shop—Process Smog Removal System, Scranton AAP [500]
Construction of Forge Shop—Replace Pipes (Subway Area), Scranton AAP [1,250]
Construction of Industrial Sewer Modernization, Iowa AAP [1,600]
Construction of Infrastructure Repairs Phase I, Scranton AAP [4,300]
Construction of Infrastructure Repairs Phase II, Scranton AAP [3,030]
Construction of Medium Cal X-Ray Equipment & Infrastructure, Iowa AAP [2,400]
Construction of Replace Internal Water/Condensate Lines, Bldgs 1, 2, & 3, Lake City AAP [8,530]
Construction of Small Caliber Automated Primer Design, Lake City AAP [8,000]
Construction of Storage Yard K Mod & Automation, Iowa AAP [3,300]
Construction of Ultra Violet Fire Detection System, Iowa AAP [3,740]
Construction of Upgrade Laundry Facility, Holston AAP [5,600]
Construction of Water Distribution System, Radford AAP [25,000]
Construction of Water In-take Pumps (B. 407), Radford AAP [2,500]
Urgent Safety Upgrades to LCAAP [95,000]
035 CONVENTIONAL MUNITIONS DEMILITARIZATION 80,970 80,970
036 ARMS INITIATIVE 4,039 4,039
037 UNDISTRIBUTED 78,556
Inflation effects [78,556]
TOTAL PROCUREMENT OF AMMUNITION, ARMY 2,639,051 2,922,013
OTHER PROCUREMENT, ARMY
TACTICAL VEHICLES
002 SEMITRAILERS, FLATBED: 23,021 23,021
003 SEMITRAILERS, TANKERS 21,869 19,369
Carryover [–2,500]
004 HI MOB MULTI-PURP WHLD VEH (HMMWV) 6,121 6,121
005 GROUND MOBILITY VEHICLES (GMV) 34,316 47,116
Program increase—Infantry Squad Vehicle [12,800]
007 JOINT LIGHT TACTICAL VEHICLE FAMILY OF VEHICL 703,110 686,396
Unit cost increases [–16,714]
008 TRUCK, DUMP, 20T (CCE) 30,000
Program increase [30,000]
009 FAMILY OF MEDIUM TACTICAL VEH (FMTV) 74,086 157,746
Program increase [83,660]
010 FAMILY OF COLD WEATHER ALL-TERRAIN VEHICLE (C 23,772 23,772
011 FIRETRUCKS & ASSOCIATED FIREFIGHTING EQUIP 39,950 39,950
012 FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) 96,112 206,112
Program increase [110,000]
013 PLS ESP 54,674 54,674
016 MODIFICATION OF IN SVC EQUIP 31,819 214,819
HMMWV safety upgrades [183,000]
NON-TACTICAL VEHICLES
017 PASSENGER CARRYING VEHICLES 1,286 1,286
018 NONTACTICAL VEHICLES, OTHER 15,059 15,059
COMM—JOINT COMMUNICATIONS
019 SIGNAL MODERNIZATION PROGRAM 179,853 169,853
Equipment Cost Growth [–5,000]
Software Cost Growth [–5,000]
020 TACTICAL NETWORK TECHNOLOGY MOD IN SVC 382,007 417,007
Program acceleration (mobile networking for three maneuver battalions) [35,000]
022 DISASTER INCIDENT RESPONSE COMMS TERMINAL (DI 4,066 4,066
023 JCSE EQUIPMENT (USRDECOM) 5,505 5,505
COMM—SATELLITE COMMUNICATIONS
026 DEFENSE ENTERPRISE WIDEBAND SATCOM SYSTEMS 107,228 107,228
027 TRANSPORTABLE TACTICAL COMMAND COMMUNICATIONS 119,259 114,250
Carryover [–5,009]
028 SHF TERM 23,173 23,173
029 ASSURED POSITIONING, NAVIGATION AND TIMING 184,911 184,911
030 EHF SATELLITE COMMUNICATION 5,853 5,853
031 SMART-T (SPACE) 4,916 4,916
032 GLOBAL BRDCST SVC—GBS 3,179 3,179
COMM—C3 SYSTEM
034 COE TACTICAL SERVER INFRASTRUCTURE (TSI) 94,287 90,387
Unjustified cost growth [–3,900]
COMM—COMBAT COMMUNICATIONS
035 HANDHELD MANPACK SMALL FORM FIT (HMS) 728,366 720,592
Early to need—single-channel data radio [–5,774]
Excess to need—handheld radio systems engineering [–2,000]
037 ARMY LINK 16 SYSTEMS 47,581 47,581
039 UNIFIED COMMAND SUITE 20,178 20,178
040 COTS COMMUNICATIONS EQUIPMENT 320,595 313,654
LCTRR costs previously funded [–6,941]
041 FAMILY OF MED COMM FOR COMBAT CASUALTY CARE 7,621 7,621
042 ARMY COMMUNICATIONS & ELECTRONICS 59,705 59,705
COMM—INTELLIGENCE COMM
043 CI AUTOMATION ARCHITECTURE-INTEL 13,891 13,891
045 MULTI-DOMAIN INTELLIGENCE 20,637 20,637
INFORMATION SECURITY
046 INFORMATION SYSTEM SECURITY PROGRAM-ISSP 1,019 1,019
047 COMMUNICATIONS SECURITY (COMSEC) 125,692 125,692
049 INSIDER THREAT PROGRAM—UNIT ACTIVITY MONITO 1,796 1,796
051 BIOMETRIC ENABLING CAPABILITY (BEC) 816 816
052 ARCYBER DEFENSIVE CYBER OPERATIONS 18,239 18,239
COMM—LONG HAUL COMMUNICATIONS
054 BASE SUPPORT COMMUNICATIONS 10,262 25,262
CONUS land mobile radio [15,000]
COMM—BASE COMMUNICATIONS
055 INFORMATION SYSTEMS 116,522 93,999
Ahead of need [–22,523]
056 EMERGENCY MANAGEMENT MODERNIZATION PROGRAM 5,036 5,036
059 INSTALLATION INFO INFRASTRUCTURE MOD PROGRAM 214,806 214,806
ELECT EQUIP—TACT INT REL ACT (TIARA)
062 TITAN 84,821 0
Army requested realignment to OPA line 66 [–19,680]
Army Requested Realignment to RDTE [–50,900]
Funding ahead of need [–14,241]
063 JTT/CIBS-M 2,352 2,352
064 TERRESTRIAL LAYER SYSTEMS (TLS) 88,915 8,373
Production contract ahead of need [–42,542]
Realignment of funds [–38,000]
066 DCGS-A-INTEL 76,771 96,451
Army requested realignment from OPA line 62 [19,680]
067 JOINT TACTICAL GROUND STATION (JTAGS)-INTEL 349 349
068 TROJAN 20,562 20,562
069 MOD OF IN-SVC EQUIP (INTEL SPT) 30,424 49,724
INDOPACOM UFR—SIGINT upgrades [9,300]
Prophet Enhanced ESP Kits [10,000]
070 BIOMETRIC TACTICAL COLLECTION DEVICES 2,269 2,269
ELECT EQUIP—ELECTRONIC WARFARE (EW)
073 AIR VIGILANCE (AV) 5,688 5,688
074 MULTI-FUNCTION ELECTRONIC WARFARE (MFEW) SYST 3,060 3,060
076 COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES 19,519 15,019
Carryover [–4,500]
077 CI MODERNIZATION 437 437
ELECT EQUIP—TACTICAL SURV. (TAC SURV)
078 SENTINEL MODS 166,736 166,736
079 NIGHT VISION DEVICES 424,253 425,253
ENVGB program extension [100,000]
IVAS—Army requested realignment to RDTE [–99,000]
080 SMALL TACTICAL OPTICAL RIFLE MOUNTED MLRF 11,357 11,357
082 FAMILY OF WEAPON SIGHTS (FWS) 202,258 195,818
Program decrease [–6,440]
083 ENHANCED PORTABLE INDUCTIVE ARTILLERY FUZE SE 5,116 5,116
084 FORWARD LOOKING INFRARED (IFLIR) 37,914 37,914
085 COUNTER SMALL UNMANNED AERIAL SYSTEM (C-SUAS) 326,364 326,364
086 JOINT BATTLE COMMAND—PLATFORM (JBC-P) 186,515 186,515
087 JOINT EFFECTS TARGETING SYSTEM (JETS) 10,304 5,152
Program reduction [–5,152]
088 COMPUTER BALLISTICS: LHMBC XM32 3,038 3,038
089 MORTAR FIRE CONTROL SYSTEM 4,879 4,879
090 MORTAR FIRE CONTROL SYSTEMS MODIFICATIONS 4,370 4,370
091 COUNTERFIRE RADARS 162,208 162,208
ELECT EQUIP—TACTICAL C2 SYSTEMS
092 ARMY COMMAND POST INTEGRATED INFRASTRUCTURE ( 60,455 60,455
093 FIRE SUPPORT C2 FAMILY 9,676 9,676
094 AIR & MSL DEFENSE PLANNING & CONTROL SYS 72,619 72,619
095 IAMD BATTLE COMMAND SYSTEM 438,967 438,967
096 LIFE CYCLE SOFTWARE SUPPORT (LCSS) 4,586 4,586
097 NETWORK MANAGEMENT INITIALIZATION AND SERVICE 37,199 37,199
098 GLOBAL COMBAT SUPPORT SYSTEM-ARMY (GCSS-A) 4,102 4,102
099 INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY (IPP 6,926 6,926
101 MOD OF IN-SVC EQUIPMENT (ENFIRE) 4,076 15,076
GPS laser leveling system [11,000]
ELECT EQUIP—AUTOMATION
102 ARMY TRAINING MODERNIZATION 8,033 8,033
103 AUTOMATED DATA PROCESSING EQUIP 96,554 96,554
104 ACCESSIONS INFORMATION ENVIRONMENT (AIE) 43,767 19,500
Insufficient justification [–24,267]
105 GENERAL FUND ENTERPRISE BUSINESS SYSTEMS FAM 97 97
106 HIGH PERF COMPUTING MOD PGM (HPCMP) 73,655 73,655
107 CONTRACT WRITING SYSTEM 17,701 4,075
Licenses ahead of need [–13,626]
108 CSS COMMUNICATIONS 88,141 88,141
ELECT EQUIP—SUPPORT
111 BCT EMERGING TECHNOLOGIES 12,853 12,853
CLASSIFIED PROGRAMS
099 CLASSIFIED PROGRAMS 1,596 1,596
CHEMICAL DEFENSIVE EQUIPMENT
113 BASE DEFENSE SYSTEMS (BDS) 47,960 47,960
114 CBRN DEFENSE 56,129 56,129
BRIDGING EQUIPMENT
116 TACTICAL BRIDGING 13,785 13,785
118 BRIDGE SUPPLEMENTAL SET 6,774 1,045
Carryover [–5,729]
119 COMMON BRIDGE TRANSPORTER (CBT) RECAP 10,379 10,379
ENGINEER (NON-CONSTRUCTION) EQUIPMENT
124 ROBOTICS AND APPLIQUE SYSTEMS 52,340 52,340
COMBAT SERVICE SUPPORT EQUIPMENT
127 HEATERS AND ECU’S 7,672 7,672
129 PERSONNEL RECOVERY SUPPORT SYSTEM (PRSS) 4,691 4,691
130 GROUND SOLDIER SYSTEM 124,953 124,953
131 MOBILE SOLDIER POWER 15,933 15,933
132 FORCE PROVIDER 12,000
Program increase [12,000]
134 CARGO AERIAL DEL & PERSONNEL PARACHUTE SYSTEM 42,444 42,444
136 ITEMS LESS THAN $5M (ENG SPT) 4,155 4,155
PETROLEUM EQUIPMENT
137 QUALITY SURVEILLANCE EQUIPMENT 2,845 2,845
138 DISTRIBUTION SYSTEMS, PETROLEUM & WATER 26,433 26,433
MEDICAL EQUIPMENT
139 COMBAT SUPPORT MEDICAL 75,606 75,606
MAINTENANCE EQUIPMENT
140 MOBILE MAINTENANCE EQUIPMENT SYSTEMS 3,936 3,936
CONSTRUCTION EQUIPMENT
147 ALL TERRAIN CRANES 31,341 31,341
148 HIGH MOBILITY ENGINEER EXCAVATOR (HMEE) 10,000
Program increase [10,000]
149 FAMILY OF DIVER SUPPORT EQUIPMENT 3,256 3,256
150 CONST EQUIP ESP 9,104 9,104
RAIL FLOAT CONTAINERIZATION EQUIPMENT
151 ARMY WATERCRAFT ESP 47,889 47,889
152 MANEUVER SUPPORT VESSEL (MSV) 104,676 104,676
153 ITEMS LESS THAN $5.0M (FLOAT/RAIL) 10,131 10,131
GENERATORS
154 GENERATORS AND ASSOCIATED EQUIP 54,400 54,400
155 TACTICAL ELECTRIC POWER RECAPITALIZATION 8,293 8,293
MATERIAL HANDLING EQUIPMENT
156 FAMILY OF FORKLIFTS 8,819 8,819
TRAINING EQUIPMENT
157 COMBAT TRAINING CENTERS SUPPORT 48,046 48,046
158 TRAINING DEVICES, NONSYSTEM 201,966 199,669
Program decrease [–2,297]
159 SYNTHETIC TRAINING ENVIRONMENT (STE) 255,670 219,670
SiVT—Army requested realignment to RDTE [–36,000]
160 GAMING TECHNOLOGY IN SUPPORT OF ARMY TRAINING 9,546 9,546
TEST MEASURE AND DIG EQUIPMENT (TMD)
162 INTEGRATED FAMILY OF TEST EQUIPMENT (IFTE) 36,514 36,514
164 TEST EQUIPMENT MODERNIZATION (TEMOD) 32,734 32,734
OTHER SUPPORT EQUIPMENT
166 PHYSICAL SECURITY SYSTEMS (OPA3) 102,556 116,706
AFRICOM UFR—force protection [14,150]
167 BASE LEVEL COMMON EQUIPMENT 31,417 31,417
168 MODIFICATION OF IN-SVC EQUIPMENT (OPA–3) 24,047 24,047
169 BUILDING, PRE-FAB, RELOCATABLE 32,151 32,151
170 SPECIAL EQUIPMENT FOR TEST AND EVALUATION 84,779 84,779
OPA2
172 INITIAL SPARES—C&E 10,463 10,463
173 UNDISTRIBUTED 291,568
Inflation effects [291,568]
TOTAL OTHER PROCUREMENT, ARMY 8,457,509 8,966,932
AIRCRAFT PROCUREMENT, NAVY
COMBAT AIRCRAFT
001 F/A–18E/F (FIGHTER) HORNET 90,865 756,865
8 aircraft—USNR [666,000]
002 JOINT STRIKE FIGHTER CV 1,663,515 2,017,715
Three additional Joint Strike Fighter aircraft [313,600]
TR–3 Organic Depot Standup [40,600]
003 JOINT STRIKE FIGHTER CV 387,596 224,496
Economic order quantity unjustified request [–163,100]
004 JSF STOVL 1,909,635 1,950,235
TR–3 Organic Depot Standup [40,600]
005 JSF STOVL 200,118 200,118
006 CH–53K (HEAVY LIFT) 1,669,986 1,898,196
Engineering change orders excess growth [–15,790]
Unjustified cost growth—Other ILS [–2,000]
Unjustified cost growth—Pubs/ Tech data [–4,000]
USMC UFR—additional aircraft [250,000]
007 CH–53K (HEAVY LIFT) 357,824 357,824
008 V–22 (MEDIUM LIFT) 31,795 243,795
Unit quantity increase—2 aircraft [212,000]
011 P–8A POSEIDON 41,521 41,521
012 E–2D ADV HAWKEYE 842,401 1,235,762
2 additional E–2D aircraft—Navy UPL [399,900]
Non-recurring excess growth [–6,539]
TRAINER AIRCRAFT
014 MULTI-ENGINE TRAINING SYSTEM (METS) 123,217 107,801
Support cost excess growth [–15,416]
015 ADVANCED HELICOPTER TRAINING SYSTEM 119,816 119,816
OTHER AIRCRAFT
016 KC–130J 439,501 439,501
017 KC–130J 29,122 29,122
019 MQ–4 TRITON 587,820 584,192
Program decrease [–3,628]
020 MQ–4 TRITON 75,235 75,235
021 MQ–8 UAV 21,000
Costs associated with restoring 5 LCS [21,000]
022 STUASL0 UAV 2,703 2,703
023 MQ–25 696,713 696,713
024 MQ–25 51,463 51,463
025 MARINE GROUP 5 UAS 103,882 98,132
Program decrease [–5,750]
MODIFICATION OF AIRCRAFT
027 F–18 A-D UNIQUE 141,514 141,514
028 F–18E/F AND EA–18G MODERNIZATION AND SUSTAINM 572,681 572,681
029 MARINE GROUP 5 UAS SERIES 86,116 86,116
030 AEA SYSTEMS 25,058 25,058
031 AV–8 SERIES 26,657 26,657
032 INFRARED SEARCH AND TRACK (IRST) 144,699 134,329
Reduction in units [–10,370]
033 ADVERSARY 105,188 105,188
034 F–18 SERIES 480,663 480,663
035 H–53 SERIES 40,151 40,151
036 MH–60 SERIES 126,238 126,238
037 H–1 SERIES 122,498 122,498
038 EP–3 SERIES 8,492 8,492
039 E–2 SERIES 188,897 188,897
040 TRAINER A/C SERIES 9,568 9,568
042 C–130 SERIES 132,170 132,170
043 FEWSG 695 695
044 CARGO/TRANSPORT A/C SERIES 10,902 10,902
045 E–6 SERIES 129,049 129,049
046 EXECUTIVE HELICOPTERS SERIES 55,265 55,265
047 T–45 SERIES 201,670 201,670
048 POWER PLANT CHANGES 24,685 24,685
049 JPATS SERIES 19,780 19,780
050 AVIATION LIFE SUPPORT MODS 1,143 1,143
051 COMMON ECM EQUIPMENT 129,722 129,722
052 COMMON AVIONICS CHANGES 136,883 131,883
Installation equipment NRE previously funded [–5,000]
053 COMMON DEFENSIVE WEAPON SYSTEM 6,373 6,373
054 ID SYSTEMS 3,828 3,828
055 P–8 SERIES 249,342 249,342
056 MAGTF EW FOR AVIATION 24,684 24,684
057 MQ–8 SERIES 9,846 17,146
Costs associated with restoring 5 LCS [7,300]
058 V–22 (TILT/ROTOR ACFT) OSPREY 207,621 290,121
V–22 Nacelle Improvement [82,500]
059 NEXT GENERATION JAMMER (NGJ) 401,563 468,563
Program increase—2 shipsets - Navy UPL [67,000]
060 F–35 STOVL SERIES 216,356 199,294
Prior year under execution [–17,062]
061 F–35 CV SERIES 208,336 204,110
Prior year under execution [–4,226]
062 QRC 47,864 47,864
063 MQ–4 SERIES 94,738 91,977
Prior year under execution [–2,761]
064 RQ–21 SERIES 6,576 6,576
AIRCRAFT SPARES AND REPAIR PARTS
068 SPARES AND REPAIR PARTS 1,872,417 2,166,317
Costs associated with restoring 5 LCS [1,200]
Navy UFR—aviation outfitting spares in support of carrier airwings [292,700]
AIRCRAFT SUPPORT EQUIP & FACILITIES
069 COMMON GROUND EQUIPMENT 542,214 542,214
070 AIRCRAFT INDUSTRIAL FACILITIES 101,559 101,559
071 WAR CONSUMABLES 40,316 40,316
072 OTHER PRODUCTION CHARGES 46,403 46,403
073 SPECIAL SUPPORT EQUIPMENT 423,280 423,280
074 UNDISTRIBUTED 491,186
Inflation effects [491,186]
TOTAL AIRCRAFT PROCUREMENT, NAVY 16,848,428 19,478,372
WEAPONS PROCUREMENT, NAVY
MODIFICATION OF MISSILES
001 TRIDENT II MODS 1,125,164 1,176,164
Defense Industrial Base (DIB) Expansion for Trident II Mods [51,000]
SUPPORT EQUIPMENT & FACILITIES
002 MISSILE INDUSTRIAL FACILITIES 7,767 7,767
STRATEGIC MISSILES
003 TOMAHAWK 160,190 160,190
TACTICAL MISSILES
004 AMRAAM 335,900 335,900
005 SIDEWINDER 63,288 89,188
Navy UFR—additional AIM–9X [25,900]
006 STANDARD MISSILE 489,123 739,123
Capacity expansion—dual-source energetics [50,000]
Capacity expansion—test/tooling equipment [200,000]
008 JASSM 58,481 0
Navy requested transfer to line 16 [–12,000]
Navy requested transfer to RDTE line 93 [–46,481]
009 SMALL DIAMETER BOMB II 108,317 104,421
Unit cost growth—AUR [–3,896]
010 RAM 92,131 92,131
011 JOINT AIR GROUND MISSILE (JAGM) 78,395 78,395
012 HELLFIRE 6,603 6,603
013 AERIAL TARGETS 183,222 183,222
014 DRONES AND DECOYS 62,930 50,430
Stabilize production ramp [–12,500]
015 OTHER MISSILE SUPPORT 3,524 3,524
016 LRASM 226,022 291,022
Defense Industrial Base (DIB) Expansion for LRASM [53,000]
Navy requested transfer from line 8 [12,000]
017 NAVAL STRIKE MISSILE (NSM) 59,034 259,034
Naval Strike Missiles—Advanced Procurement [200,000]
MODIFICATION OF MISSILES
018 TOMAHAWK MODS 435,308 435,308
019 ESSM 282,035 282,035
020 AARGM 131,275 171,275
Production increase [40,000]
021 STANDARD MISSILES MODS 71,198 71,198
023 INDUSTRIAL PREPAREDNESS 20,000
Defense Industrial Base (DIB) Expansion for Harpoon Missiles [20,000]
SUPPORT EQUIPMENT & FACILITIES
022 WEAPONS INDUSTRIAL FACILITIES 1,976 6,976
Hypersonic test facility [5,000]
ORDNANCE SUPPORT EQUIPMENT
025 ORDNANCE SUPPORT EQUIPMENT 40,793 40,793
TORPEDOES AND RELATED EQUIP
026 SSTD 3,789 3,789
027 MK–48 TORPEDO 151,128 200,128
Navy UFR—additional MK 48 procurement [49,000]
028 ASW TARGETS 14,403 14,403
MOD OF TORPEDOES AND RELATED EQUIP
029 MK–54 TORPEDO MODS 106,772 232,172
Mk54 LWT program increase [125,400]
030 MK–48 TORPEDO ADCAP MODS 18,502 18,502
031 MARITIME MINES 9,282 245,332
Hammerhead [225,000]
Mk68 [11,050]
SUPPORT EQUIPMENT
032 TORPEDO SUPPORT EQUIPMENT 87,044 87,044
033 ASW RANGE SUPPORT 3,965 3,965
DESTINATION TRANSPORTATION
034 FIRST DESTINATION TRANSPORTATION 5,315 5,315
GUNS AND GUN MOUNTS
035 SMALL ARMS AND WEAPONS 13,859 13,859
MODIFICATION OF GUNS AND GUN MOUNTS
036 CIWS MODS 2,655 2,655
037 COAST GUARD WEAPONS 34,259 34,259
038 GUN MOUNT MODS 81,725 81,725
039 LCS MODULE WEAPONS 4,580 4,580
040 AIRBORNE MINE NEUTRALIZATION SYSTEMS 8,710 8,710
SPARES AND REPAIR PARTS
042 SPARES AND REPAIR PARTS 170,041 170,041
043 UNDISTRIBUTED 129,375
Inflation effects [129,375]
TOTAL WEAPONS PROCUREMENT, NAVY 4,738,705 5,860,553
PROCUREMENT OF AMMO, NAVY & MC
NAVY AMMUNITION
001 GENERAL PURPOSE BOMBS 47,198 47,198
002 JDAM 76,688 76,688
003 AIRBORNE ROCKETS, ALL TYPES 70,005 70,005
004 MACHINE GUN AMMUNITION 20,586 20,586
005 PRACTICE BOMBS 51,109 48,843
Prior year under execution [–2,266]
006 CARTRIDGES & CART ACTUATED DEVICES 72,534 72,534
007 AIR EXPENDABLE COUNTERMEASURES 114,475 108,859
Program rephasing—IR decoys [–5,616]
008 JATOS 7,096 7,096
009 5 INCH/54 GUN AMMUNITION 30,018 30,018
010 INTERMEDIATE CALIBER GUN AMMUNITION 40,089 40,089
011 OTHER SHIP GUN AMMUNITION 42,707 189,707
Goalkeeper long lead procurement [147,000]
012 SMALL ARMS & LANDING PARTY AMMO 49,023 45,971
Excess to need—50 CAL LKD and tracer [–3,052]
013 PYROTECHNIC AND DEMOLITION 9,480 9,480
014 AMMUNITION LESS THAN $5 MILLION 1,622 1,622
MARINE CORPS AMMUNITION
015 MORTARS 71,214 71,214
016 DIRECT SUPPORT MUNITIONS 65,169 62,627
Various munitions unit cost growth [–2,542]
017 INFANTRY WEAPONS AMMUNITION 225,271 225,271
018 COMBAT SUPPORT MUNITIONS 19,691 19,691
019 AMMO MODERNIZATION 17,327 17,327
020 ARTILLERY MUNITIONS 15,514 15,514
021 ITEMS LESS THAN $5 MILLION 5,476 5,476
022 UNDISTRIBUTED 33,521
Inflation effects [33,521]
TOTAL PROCUREMENT OF AMMO, NAVY & MC 1,052,292 1,219,337
SHIPBUILDING AND CONVERSION, NAVY
FLEET BALLISTIC MISSILE SHIPS
001 OHIO REPLACEMENT SUBMARINE 3,079,223 3,079,223
002 OHIO REPLACEMENT SUBMARINE 2,778,553 2,778,553
OTHER WARSHIPS
003 CARRIER REPLACEMENT PROGRAM 1,481,530 1,466,530
Program decrease [–15,000]
004 CVN–81 1,052,024 1,052,024
005 VIRGINIA CLASS SUBMARINE 4,534,184 4,534,184
006 VIRGINIA CLASS SUBMARINE 2,025,651 2,025,651
008 CVN REFUELING OVERHAULS 618,295 612,081
Unjustified electronics cost growth [–6,214]
009 DDG 1000 72,976 72,976
010 DDG–51 4,376,537 6,816,537
Large Surface Combatant Shipyard Infrastructure [250,000]
One additional ship [2,190,000]
011 DDG–51 618,352 695,652
Third DDG in FY 2024 [77,300]
013 FFG-FRIGATE 1,085,224 1,085,224
014 FFG-FRIGATE 74,949 0
Advance procurement unjustified request [–74,949]
AMPHIBIOUS SHIPS
015 LPD FLIGHT II 1,673,000 1,673,000
016 LPD FLIGHT II 250,000
USMC UFR—Advance procurement for LPD–33 [250,000]
020 LHA REPLACEMENT 1,085,470 1,374,470
LHA 10 advance procurement [289,000]
021 EXPEDITIONARY FAST TRANSPORT (EPF) 645,000
EMS [645,000]
AUXILIARIES, CRAFT AND PRIOR YR PROGRAM COST
022 TAO FLEET OILER 794,719 794,719
024 TOWING, SALVAGE, AND RESCUE SHIP (ATS) 95,915 95,915
027 OUTFITTING 707,412 707,412
028 SHIP TO SHORE CONNECTOR 190,433 391,838
Unit quantity increase [201,405]
029 SERVICE CRAFT 68,274 91,274
Auxiliary personnel lighters barracks craft [23,000]
030 LCAC SLEP 36,301 36,301
031 AUXILIARY VESSELS (USED SEALIFT) 140,686 140,686
032 COMPLETION OF PY SHIPBUILDING PROGRAMS 1,328,146 1,328,146
033 UNDISTRIBUTED 839,239
Inflation effects [839,239]
TOTAL SHIPBUILDING AND CONVERSION, NAVY 27,917,854 32,586,635
OTHER PROCUREMENT, NAVY
SHIP PROPULSION EQUIPMENT
001 SURFACE POWER EQUIPMENT 46,478 46,478
GENERATORS
002 SURFACE COMBATANT HM&E 84,615 84,615
NAVIGATION EQUIPMENT
003 OTHER NAVIGATION EQUIPMENT 98,079 87,800
Program decrease [–10,279]
OTHER SHIPBOARD EQUIPMENT
004 SUB PERISCOPE, IMAGING AND SUPT EQUIP PROG 266,300 261,011
Unjustified growth [–5,289]
005 DDG MOD 770,341 770,341
006 FIREFIGHTING EQUIPMENT 19,687 19,687
007 COMMAND AND CONTROL SWITCHBOARD 2,406 2,406
008 LHA/LHD MIDLIFE 38,200 38,200
009 LCC 19/20 EXTENDED SERVICE LIFE PROGRAM 20,028 20,028
010 POLLUTION CONTROL EQUIPMENT 17,682 17,682
011 SUBMARINE SUPPORT EQUIPMENT 117,799 117,799
012 VIRGINIA CLASS SUPPORT EQUIPMENT 32,300 32,300
013 LCS CLASS SUPPORT EQUIPMENT 15,238 15,238
014 SUBMARINE BATTERIES 24,137 24,137
015 LPD CLASS SUPPORT EQUIPMENT 54,496 54,496
016 DDG 1000 CLASS SUPPORT EQUIPMENT 314,333 284,333
Program decrease [–30,000]
017 STRATEGIC PLATFORM SUPPORT EQUIP 13,504 13,504
018 DSSP EQUIPMENT 3,660 3,660
019 CG MODERNIZATION 59,054 59,054
020 LCAC 17,452 17,452
021 UNDERWATER EOD EQUIPMENT 35,417 35,417
022 ITEMS LESS THAN $5 MILLION 60,812 60,812
023 CHEMICAL WARFARE DETECTORS 3,202 3,202
REACTOR PLANT EQUIPMENT
025 SHIP MAINTENANCE, REPAIR AND MODERNIZATION 1,242,532 1,242,532
026 REACTOR POWER UNITS 4,690 4,690
027 REACTOR COMPONENTS 408,989 408,989
OCEAN ENGINEERING
028 DIVING AND SALVAGE EQUIPMENT 11,773 11,773
SMALL BOATS
029 STANDARD BOATS 57,262 77,262
Six additional 40-foot Patrol Boats [20,000]
PRODUCTION FACILITIES EQUIPMENT
030 OPERATING FORCES IPE 174,743 174,743
OTHER SHIP SUPPORT
031 LCS COMMON MISSION MODULES EQUIPMENT 57,313 57,313
032 LCS MCM MISSION MODULES 94,987 97,187
Mine Countermeasures Mission Package Capacity and Wholeness—Navy UPL [2,200]
033 LCS ASW MISSION MODULES 3,594 3,594
034 LCS SUW MISSION MODULES 5,100 5,100
035 LCS IN-SERVICE MODERNIZATION 76,526 76,526
036 SMALL & MEDIUM UUV 49,763 49,763
SHIP SONARS
037 SPQ–9B RADAR 12,063 12,063
038 AN/SQQ–89 SURF ASW COMBAT SYSTEM 141,591 141,591
039 SSN ACOUSTIC EQUIPMENT 446,653 446,653
040 UNDERSEA WARFARE SUPPORT EQUIPMENT 17,424 17,424
ASW ELECTRONIC EQUIPMENT
041 SUBMARINE ACOUSTIC WARFARE SYSTEM 31,708 31,708
042 SSTD 14,325 14,325
043 FIXED SURVEILLANCE SYSTEM 266,228 266,228
044 SURTASS 25,030 25,030
ELECTRONIC WARFARE EQUIPMENT
045 AN/SLQ–32 292,417 292,417
RECONNAISSANCE EQUIPMENT
046 SHIPBOARD IW EXPLOIT 311,210 311,210
047 AUTOMATED IDENTIFICATION SYSTEM (AIS) 2,487 2,487
OTHER SHIP ELECTRONIC EQUIPMENT
048 COOPERATIVE ENGAGEMENT CAPABILITY 34,500 34,500
049 NAVAL TACTICAL COMMAND SUPPORT SYSTEM (NTCSS) 19,038 19,038
050 ATDLS 73,675 73,675
051 NAVY COMMAND AND CONTROL SYSTEM (NCCS) 3,435 3,435
052 MINESWEEPING SYSTEM REPLACEMENT 16,336 16,336
054 NAVSTAR GPS RECEIVERS (SPACE) 30,439 30,439
055 AMERICAN FORCES RADIO AND TV SERVICE 2,724 2,724
056 STRATEGIC PLATFORM SUPPORT EQUIP 6,266 6,266
AVIATION ELECTRONIC EQUIPMENT
057 ASHORE ATC EQUIPMENT 89,396 89,396
058 AFLOAT ATC EQUIPMENT 86,732 86,732
059 ID SYSTEMS 59,226 59,226
060 JOINT PRECISION APPROACH AND LANDING SYSTEM ( 8,186 8,186
061 NAVAL MISSION PLANNING SYSTEMS 26,778 26,778
OTHER SHORE ELECTRONIC EQUIPMENT
062 MARITIME INTEGRATED BROADCAST SYSTEM 3,520 3,520
063 TACTICAL/MOBILE C4I SYSTEMS 31,840 31,840
064 DCGS-N 15,606 15,606
065 CANES 402,550 402,550
066 RADIAC 9,062 9,062
067 CANES-INTELL 48,665 48,665
068 GPETE 23,479 23,479
069 MASF 11,792 11,792
070 INTEG COMBAT SYSTEM TEST FACILITY 6,053 6,053
071 EMI CONTROL INSTRUMENTATION 4,219 4,219
072 ITEMS LESS THAN $5 MILLION 102,846 102,846
SHIPBOARD COMMUNICATIONS
073 SHIPBOARD TACTICAL COMMUNICATIONS 36,941 36,941
074 SHIP COMMUNICATIONS AUTOMATION 101,691 101,691
075 COMMUNICATIONS ITEMS UNDER $5M 55,290 55,290
SUBMARINE COMMUNICATIONS
076 SUBMARINE BROADCAST SUPPORT 91,150 91,150
077 SUBMARINE COMMUNICATION EQUIPMENT 74,569 74,569
SATELLITE COMMUNICATIONS
078 SATELLITE COMMUNICATIONS SYSTEMS 39,827 39,827
079 NAVY MULTIBAND TERMINAL (NMT) 24,586 24,586
SHORE COMMUNICATIONS
080 JOINT COMMUNICATIONS SUPPORT ELEMENT (JCSE) 4,699 4,699
CRYPTOGRAPHIC EQUIPMENT
081 INFO SYSTEMS SECURITY PROGRAM (ISSP) 156,034 156,034
082 MIO INTEL EXPLOITATION TEAM 1,055 1,055
CRYPTOLOGIC EQUIPMENT
083 CRYPTOLOGIC COMMUNICATIONS EQUIP 18,832 20,332
INDOPACOM UFR—SIGINT upgrades [1,500]
OTHER ELECTRONIC SUPPORT
092 COAST GUARD EQUIPMENT 68,556 68,556
SONOBUOYS
094 SONOBUOYS—ALL TYPES 291,670 303,520
Program increase [11,850]
AIRCRAFT SUPPORT EQUIPMENT
095 MINOTAUR 5,247 5,247
096 WEAPONS RANGE SUPPORT EQUIPMENT 106,209 106,209
097 AIRCRAFT SUPPORT EQUIPMENT 275,461 275,461
098 ADVANCED ARRESTING GEAR (AAG) 22,717 22,717
099 ELECTROMAGNETIC AIRCRAFT LAUNCH SYSTEM (EMALS 18,594 18,594
100 METEOROLOGICAL EQUIPMENT 15,175 15,175
101 LEGACY AIRBORNE MCM 4,689 4,689
102 LAMPS EQUIPMENT 1,610 1,610
103 AVIATION SUPPORT EQUIPMENT 86,409 86,409
104 UMCS-UNMAN CARRIER AVIATION(UCA)MISSION CNTRL 136,647 136,647
SHIP GUN SYSTEM EQUIPMENT
105 SHIP GUN SYSTEMS EQUIPMENT 5,902 5,902
SHIP MISSILE SYSTEMS EQUIPMENT
106 HARPOON SUPPORT EQUIPMENT 217 217
107 SHIP MISSILE SUPPORT EQUIPMENT 286,788 292,188
SPY–1 Low Noise Amplyfier [5,400]
108 TOMAHAWK SUPPORT EQUIPMENT 95,856 95,856
FBM SUPPORT EQUIPMENT
109 STRATEGIC MISSILE SYSTEMS EQUIP 279,430 279,430
ASW SUPPORT EQUIPMENT
110 SSN COMBAT CONTROL SYSTEMS 128,874 128,874
111 ASW SUPPORT EQUIPMENT 26,920 26,920
OTHER ORDNANCE SUPPORT EQUIPMENT
112 EXPLOSIVE ORDNANCE DISPOSAL EQUIP 17,048 17,048
113 ITEMS LESS THAN $5 MILLION 5,938 5,938
OTHER EXPENDABLE ORDNANCE
114 ANTI-SHIP MISSILE DECOY SYSTEM 86,264 86,264
115 SUBMARINE TRAINING DEVICE MODS 80,591 80,591
116 SURFACE TRAINING EQUIPMENT 198,695 198,695
CIVIL ENGINEERING SUPPORT EQUIPMENT
117 PASSENGER CARRYING VEHICLES 4,799 4,799
118 GENERAL PURPOSE TRUCKS 2,542 2,542
119 CONSTRUCTION & MAINTENANCE EQUIP 50,619 55,219
GPS laser leveling system [4,600]
120 FIRE FIGHTING EQUIPMENT 16,305 16,305
121 TACTICAL VEHICLES 28,586 28,586
122 POLLUTION CONTROL EQUIPMENT 2,840 2,840
123 ITEMS LESS THAN $5 MILLION 64,311 64,311
124 PHYSICAL SECURITY VEHICLES 1,263 1,263
SUPPLY SUPPORT EQUIPMENT
125 SUPPLY EQUIPMENT 32,338 32,338
126 FIRST DESTINATION TRANSPORTATION 6,255 6,255
127 SPECIAL PURPOSE SUPPLY SYSTEMS 613,039 613,039
TRAINING DEVICES
128 TRAINING SUPPORT EQUIPMENT 1,285 1,285
129 TRAINING AND EDUCATION EQUIPMENT 44,618 44,618
COMMAND SUPPORT EQUIPMENT
130 COMMAND SUPPORT EQUIPMENT 55,728 55,728
131 MEDICAL SUPPORT EQUIPMENT 5,325 5,325
133 NAVAL MIP SUPPORT EQUIPMENT 6,077 6,077
134 OPERATING FORCES SUPPORT EQUIPMENT 16,252 16,252
135 C4ISR EQUIPMENT 6,497 6,497
136 ENVIRONMENTAL SUPPORT EQUIPMENT 36,592 36,592
137 PHYSICAL SECURITY EQUIPMENT 118,598 114,598
Program decrease [–4,000]
138 ENTERPRISE INFORMATION TECHNOLOGY 29,407 29,407
OTHER
142 NEXT GENERATION ENTERPRISE SERVICE 201,314 201,314
143 CYBERSPACE ACTIVITIES 5,018 5,018
144 CYBER MISSION FORCES 17,115 17,115
CLASSIFIED PROGRAMS
099 CLASSIFIED PROGRAMS 17,295 17,295
SPARES AND REPAIR PARTS
145 SPARES AND REPAIR PARTS 532,313 682,313
Navy UFR—Maritime spares outfitting [150,000]
146 UNDISTRIBUTED 369,826
Inflation effects [369,826]
TOTAL OTHER PROCUREMENT, NAVY 11,746,503 12,262,311
PROCUREMENT, MARINE CORPS
TRACKED COMBAT VEHICLES
001 AAV7A1 PIP 5,653 5,653
002 AMPHIBIOUS COMBAT VEHICLE FAMILY OF VEHICLES 536,678 527,079
Excess growth—integrated logistics support [–9,599]
003 LAV PIP 57,099 55,739
M&S tactical communication modernization kits previously funded [–1,360]
ARTILLERY AND OTHER WEAPONS
004 155MM LIGHTWEIGHT TOWED HOWITZER 1,782 1,782
005 ARTILLERY WEAPONS SYSTEM 143,808 143,808
006 WEAPONS AND COMBAT VEHICLES UNDER $5 MILLION 11,118 11,118
GUIDED MISSILES
007 TOMAHAWK 42,958 42,958
008 NAVAL STRIKE MISSILE (NSM) 174,369 174,369
009 GROUND BASED AIR DEFENSE 173,801 173,801
010 ANTI-ARMOR MISSILE-JAVELIN 18,495 17,205
Guided missile unit cost growth [–1,290]
011 FAMILY ANTI-ARMOR WEAPON SYSTEMS (FOAAWS) 21,419 21,419
012 ANTI-ARMOR MISSILE-TOW 663 663
013 GUIDED MLRS ROCKET (GMLRS) 7,605 7,605
COMMAND AND CONTROL SYSTEMS
014 COMMON AVIATION COMMAND AND CONTROL SYSTEM (C 30,292 30,292
REPAIR AND TEST EQUIPMENT
015 REPAIR AND TEST EQUIPMENT 58,024 54,684
Unjustified growth—CBM+ test systems [–3,340]
OTHER SUPPORT (TEL)
016 MODIFICATION KITS 293 293
COMMAND AND CONTROL SYSTEM (NON-TEL)
017 ITEMS UNDER $5 MILLION (COMM & ELEC) 83,345 83,345
018 AIR OPERATIONS C2 SYSTEMS 11,048 11,048
RADAR + EQUIPMENT (NON-TEL)
019 GROUND/AIR TASK ORIENTED RADAR (G/ATOR) 61,943 411,943
USMC UFR—AN/TPS–80 G/ATOR radar [350,000]
INTELL/COMM EQUIPMENT (NON-TEL)
020 GCSS-MC 1,663 1,663
021 FIRE SUPPORT SYSTEM 48,322 48,322
022 INTELLIGENCE SUPPORT EQUIPMENT 182,894 167,894
Program decrease [–15,000]
024 UNMANNED AIR SYSTEMS (INTEL) 47,595 43,358
Short range/ short endurance unit cost growth [–4,237]
025 DCGS-MC 47,998 47,998
026 UAS PAYLOADS 8,619 8,619
OTHER SUPPORT (NON-TEL)
029 MARINE CORPS ENTERPRISE NETWORK (MCEN) 276,763 258,020
Excess growth—end user devices [–18,743]
030 COMMON COMPUTER RESOURCES 40,096 40,096
031 COMMAND POST SYSTEMS 58,314 58,314
032 RADIO SYSTEMS 612,450 599,593
Program decrease [–12,857]
033 COMM SWITCHING & CONTROL SYSTEMS 51,976 51,976
034 COMM & ELEC INFRASTRUCTURE SUPPORT 26,029 26,029
035 CYBERSPACE ACTIVITIES 17,759 17,759
036 CYBER MISSION FORCES 4,036 4,036
CLASSIFIED PROGRAMS
099 CLASSIFIED PROGRAMS 3,884 3,884
ADMINISTRATIVE VEHICLES
039 COMMERCIAL CARGO VEHICLES 35,179 33,161
Unjustified request—garrison transportation and management [–2,018]
TACTICAL VEHICLES
040 MOTOR TRANSPORT MODIFICATIONS 17,807 17,807
041 JOINT LIGHT TACTICAL VEHICLE 222,257 222,257
043 TRAILERS 2,721 2,721
ENGINEER AND OTHER EQUIPMENT
045 TACTICAL FUEL SYSTEMS 7,854 7,854
046 POWER EQUIPMENT ASSORTED 5,841 5,841
047 AMPHIBIOUS SUPPORT EQUIPMENT 38,120 38,120
048 EOD SYSTEMS 201,047 191,047
Unjustified growth—MEGFoS [–10,000]
MATERIALS HANDLING EQUIPMENT
049 PHYSICAL SECURITY EQUIPMENT 69,967 65,967
Prior year under execution [–4,000]
GENERAL PROPERTY
050 FIELD MEDICAL EQUIPMENT 21,780 21,780
051 TRAINING DEVICES 86,272 74,774
Unjustified growth [–11,498]
052 FAMILY OF CONSTRUCTION EQUIPMENT 27,605 27,605
053 ULTRA-LIGHT TACTICAL VEHICLE (ULTV) 15,033 15,033
OTHER SUPPORT
054 ITEMS LESS THAN $5 MILLION 26,433 26,433
SPARES AND REPAIR PARTS
055 SPARES AND REPAIR PARTS 34,799 34,799
056 UNDISTRIBUTED 123,755
Inflation effects [123,755]
TOTAL PROCUREMENT, MARINE CORPS 3,681,506 4,061,319
AIRCRAFT PROCUREMENT, AIR FORCE
STRATEGIC OFFENSIVE
001 B–21 RAIDER 1,498,431 1,498,431
002 B–21 RAIDER 288,165 288,165
TACTICAL FORCES
003 F–35 3,320,757 4,093,757
Air Force UFR—additional F–35A aircraft [658,000]
Technical realignment [115,000]
004 F–35 594,886 180,658
EOQ unjustified request [–243,184]
Long-lead excess to need due to decreased out-year quantities [–56,044]
Realignment of funds to line 3 [–115,000]
005 F–15EX 2,422,348 2,422,348
006 F–15EX 264,000 264,000
TACTICAL AIRLIFT
007 KC–46A MDAP 2,684,503 2,684,503
OTHER AIRLIFT
008 C–130J 75,293 75,293
009 MC–130J 40,351 40,351
UPT TRAINERS
011 ADVANCED TRAINER REPLACEMENT T-X 10,507 10,507
HELICOPTERS
012 MH–139A 156,192 156,192
013 COMBAT RESCUE HELICOPTER 707,018 1,048,118
Additional aircraft [350,000]
Unit cost excess to need [–8,900]
MISSION SUPPORT AIRCRAFT
015 CIVIL AIR PATROL A/C 2,952 11,600
Program increase [8,648]
OTHER AIRCRAFT
016 TARGET DRONES 128,906 128,906
017 COMPASS CALL 553,700
Air Force UFR—EC–37B aircraft [553,700]
018 E–11 BACN/HAG 67,260 66,847
Realignment of funds [–413]
019 MQ–9 17,039 16,039
Early to need—production shutdown [–1,000]
021 AGILITY PRIME PROCUREMENT 3,612 3,612
STRATEGIC AIRCRAFT
022 B–2A 106,752 91,771
ACS kits ahead of need [–14,981]
023 B–1B 36,313 33,813
Program decrease [–2,500]
024 B–52 127,854 120,909
Realignment of funds for B–52 Crypto Mod upgrade spares [–4,293]
Realignment of funds for B–52 VLF/LF spares [–2,652]
025 LARGE AIRCRAFT INFRARED COUNTERMEASURES 25,286 25,286
TACTICAL AIRCRAFT
026 A–10 83,972 83,972
027 E–11 BACN/HAG 10,309 10,309
028 F–15 194,379 194,379
029 F–16 700,455 685,955
Overestimation of SLEP induction rate [–14,500]
030 F–22A 764,222 764,222
031 F–35 MODIFICATIONS 414,382 414,382
032 F–15 EPAW 259,837 259,837
034 KC–46A MDAP 467 467
AIRLIFT AIRCRAFT
035 C–5 46,027 15,673
Realignment of funds [–18,000]
Realignment of funds to line 64 [–12,354]
036 C–17A 152,009 157,509
Air Force realignment of funds [5,500]
037 C–32A 4,068 4,068
038 C–37A 6,062 6,062
TRAINER AIRCRAFT
039 GLIDER MODS 149 149
040 T–6 6,215 6,215
041 T–1 6,262 6,262
042 T–38 111,668 161,168
Ejection Seat Upgrade [49,500]
OTHER AIRCRAFT
044 U–2 MODS 81,650 81,650
045 KC–10A (ATCA) 3,443 2,043
Unjustified growth [–1,400]
046 C–21 2,024 2,024
047 VC–25A MOD 2,146 2,146
048 C–40 2,197 2,197
049 C–130 114,268 148,748
Air Force realignment of funds [17,500]
Modular airborne firefighting system [20,000]
Overestimation of AMP inc 2 install cost [–3,020]
050 C–130J MODS 112,299 112,299
051 C–135 149,023 163,523
Air Force realignment of funds [19,500]
Program decrease [–5,000]
052 COMPASS CALL 16,630 337,230
Air Force UFR—EC–37B group A & B kits and spare components [320,600]
053 RC–135 212,828 252,828
INDOPACOM UFR—SIGINT upgrades [600]
RC–135 navigation upgrades [39,400]
054 E–3 54,247 54,247
055 E–4 5,973 5,973
056 E–8 16,610 0
Program decrease [–16,610]
059 H–1 1,757 1,757
060 H–60 10,820 10,820
061 COMBAT RESCUE HELICOPTER MODIFICATION 3,083 3,083
062 RQ–4 MODS 1,286 1,286
063 HC/MC–130 MODIFICATIONS 138,956 109,785
MC/AC MUOS installations ahead of need [–9,171]
Realignment of funds [–20,000]
064 OTHER AIRCRAFT 29,029 41,796
Realignment of funds [12,767]
065 MQ–9 MODS 64,370 211,507
Multi-Domain Operations modernization [150,700]
Unjustified cost—MQ–9 Upgrade [–3,563]
067 SENIOR LEADER C3, SYSTEM—AIRCRAFT 24,784 24,784
068 CV–22 MODS 153,026 153,026
AIRCRAFT SPARES AND REPAIR PARTS
069 INITIAL SPARES/REPAIR PARTS 623,661 734,767
Air Force UFR—EC–37B spare components [9,361]
Air Force UFR—EC–37B spare engines [94,800]
Realignment of funds for B–52 Crypto Mod upgrade spares [4,293]
Realignment of funds for B–52 VLF/LF spares [2,652]
COMMON SUPPORT EQUIPMENT
070 AIRCRAFT REPLACEMENT SUPPORT EQUIP 138,935 138,935
POST PRODUCTION SUPPORT
071 B–2A 1,802 1,802
072 B–2B 36,325 36,325
073 B–52 5,883 5,883
074 F–15 2,764 2,764
075 F–16 5,102 5,102
077 MQ9 POST PROD 7,069 7,069
078 RQ–4 POST PRODUCTION CHARGES 40,845 40,845
082 C–5 POST PRODUCTION SUPPORT 18,000
Realignment of funds [18,000]
083 HC/MC–130J POST PRODUCTION SUPPORT 20,000
Realignment of funds [20,000]
INDUSTRIAL PREPAREDNESS
079 INDUSTRIAL RESPONSIVENESS 19,128 19,128
WAR CONSUMABLES
080 WAR CONSUMABLES 31,165 31,165
OTHER PRODUCTION CHARGES
081 OTHER PRODUCTION CHARGES 1,047,300 1,047,300
CLASSIFIED PROGRAMS
099 CLASSIFIED PROGRAMS 18,092 63,092
Air Force UFR—F–35A classified item [45,000]
999 UNDISTRIBUTED 633,490
Inflation effects [633,490]
TOTAL AIRCRAFT PROCUREMENT, AIR FORCE 18,517,428 21,113,854
MISSILE PROCUREMENT, AIR FORCE
MISSILE REPLACEMENT EQUIPMENT—BALLISTIC
001 MISSILE REPLACEMENT EQ-BALLISTIC 57,476 57,476
STRATEGIC
004 LONG RANGE STAND-OFF WEAPON 31,454 31,454
TACTICAL
005 REPLAC EQUIP & WAR CONSUMABLES 30,510 30,510
006 AGM–183A AIR-LAUNCHED RAPID RESPONSE WEAPON 46,566 0
Realignment of funds [–46,566]
007 JOINT AIR-SURFACE STANDOFF MISSILE 784,971 861,971
Defense Industrial Base (DIB) Expansion for JASSM [77,000]
008 LRASM0 114,025 114,025
009 SIDEWINDER (AIM–9X) 111,855 111,855
010 AMRAAM 320,056 340,056
AIM–120 Advanced Medium-Range Air-to-Air Missile (AMRAAM)—Advanced Procurement [20,000]
011 PREDATOR HELLFIRE MISSILE 1,040 1,040
012 SMALL DIAMETER BOMB 46,475 46,475
013 SMALL DIAMETER BOMB II 279,006 429,006
Air Force UFR—additional small diameter bomb II [150,000]
014 STAND-IN ATTACK WEAPON (SIAW) 77,975 77,975
INDUSTRIAL FACILITIES
015 INDUSTR’L PREPAREDNS/POL PREVENTION 868 150,868
Defense Industrial Base (DIB) Expansion for Industrial Preparedness [150,000]
CLASS IV
018 ICBM FUZE MOD 99,691 99,691
019 ICBM FUZE MOD 37,673 37,673
020 MM III MODIFICATIONS 68,193 68,193
022 AIR LAUNCH CRUISE MISSILE (ALCM) 33,778 108,778
Defense Industrial Base (DIB) Expansion for Gas Turbine Engines, Control Actuation Systems, and Antennas [75,000]
MISSILE SPARES AND REPAIR PARTS
023 MSL SPRS/REPAIR PARTS (INITIAL) 15,354 15,354
024 MSL SPRS/REPAIR PARTS (REPLEN) 62,978 62,978
SPECIAL PROGRAMS
028 SPECIAL UPDATE PROGRAMS 36,933 36,933
CLASSIFIED PROGRAMS
099 CLASSIFIED PROGRAMS 705,540 705,540
999 UNDISTRIBUTED 61,064
Inflation effects [61,064]
TOTAL MISSILE PROCUREMENT, AIR FORCE 2,962,417 3,448,915
PROCUREMENT OF AMMUNITION, AIR FORCE
ROCKETS
001 ROCKETS 22,190 22,190
CARTRIDGES
002 CARTRIDGES 124,164 124,164
BOMBS
004 GENERAL PURPOSE BOMBS 162,800 162,800
005 MASSIVE ORDNANCE PENETRATOR (MOP) 19,743 19,743
006 JOINT DIRECT ATTACK MUNITION 251,956 251,956
OTHER ITEMS
008 CAD/PAD 50,473 50,473
009 EXPLOSIVE ORDNANCE DISPOSAL (EOD) 6,343 6,343
010 SPARES AND REPAIR PARTS 573 573
012 FIRST DESTINATION TRANSPORTATION 1,903 1,903
013 ITEMS LESS THAN $5,000,000 5,014 5,014
FLARES
014 EXPENDABLE COUNTERMEASURES 120,548 120,548
FUZES
015 FUZES 121,528 121,528
SMALL ARMS
016 SMALL ARMS 16,395 16,395
017 UNDISTRIBUTED 23,395
Inflation effects [23,395]
TOTAL PROCUREMENT OF AMMUNITION, AIR FORCE 903,630 927,025
PROCUREMENT, SPACE FORCE
SPACE PROCUREMENT, SF
002 AF SATELLITE COMM SYSTEM 51,414 51,414
003 COUNTERSPACE SYSTEMS 62,691 62,691
004 FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS 26,394 26,394
005 WIDEBAND GAPFILLER SATELLITES (SPACE) 21,982 21,982
006 GENERAL INFORMATION TECH—SPACE 5,424 5,424
007 GPSIII FOLLOW ON 657,562 646,962
Excess to need [–10,600]
008 GPS III SPACE SEGMENT 103,340 103,340
009 GLOBAL POSTIONING (SPACE) 950 950
010 HERITAGE TRANSITION 21,896 21,896
011 SPACEBORNE EQUIP (COMSEC) 29,587 24,083
Cost growth [–5,504]
012 MILSATCOM 29,333 29,333
013 SBIR HIGH (SPACE) 148,666 148,666
014 SPECIAL SPACE ACTIVITIES 817,484 805,484
Underexecution [–12,000]
015 MOBILE USER OBJECTIVE SYSTEM 46,833 46,833
016 NATIONAL SECURITY SPACE LAUNCH 1,056,133 1,025,533
Excess to need [–30,600]
017 NUDET DETECTION SYSTEM 7,062 7,062
018 PTES HUB 42,464 42,464
019 ROCKET SYSTEMS LAUNCH PROGRAM 39,145 39,145
020 SPACE DEVELOPMENT AGENCY LAUNCH 314,288 714,288
Realignment of funds [200,000]
Space Force UFR—accelerate resilient missile warning/missile tracking [200,000]
022 SPACE MODS 73,957 73,957
023 SPACELIFT RANGE SYSTEM SPACE 71,712 71,712
SPARES
024 SPARES AND REPAIR PARTS 1,352 1,352
025 UNDISTRIBUTED 106,161
Inflation effects [106,161]
TOTAL PROCUREMENT, SPACE FORCE 3,629,669 4,077,126
OTHER PROCUREMENT, AIR FORCE
PASSENGER CARRYING VEHICLES
001 PASSENGER CARRYING VEHICLES 2,446 2,446
CARGO AND UTILITY VEHICLES
002 MEDIUM TACTICAL VEHICLE 1,125 1,125
003 CAP VEHICLES 999 1,900
Program increase [901]
004 CARGO AND UTILITY VEHICLES 35,220 35,220
SPECIAL PURPOSE VEHICLES
005 JOINT LIGHT TACTICAL VEHICLE 60,461 60,461
006 SECURITY AND TACTICAL VEHICLES 382 382
007 SPECIAL PURPOSE VEHICLES 49,623 49,623
FIRE FIGHTING EQUIPMENT
008 FIRE FIGHTING/CRASH RESCUE VEHICLES 11,231 11,231
MATERIALS HANDLING EQUIPMENT
009 MATERIALS HANDLING VEHICLES 12,559 12,559
BASE MAINTENANCE SUPPORT
010 RUNWAY SNOW REMOV AND CLEANING EQU 6,409 6,409
011 BASE MAINTENANCE SUPPORT VEHICLES 72,012 72,012
COMM SECURITY EQUIPMENT(COMSEC)
013 COMSEC EQUIPMENT 96,851 96,851
014 STRATEGIC MICROELECTRONIC SUPPLY SYSTEM 467,901 467,901
INTELLIGENCE PROGRAMS
015 INTERNATIONAL INTEL TECH & ARCHITECTURES 7,043 7,043
016 INTELLIGENCE TRAINING EQUIPMENT 2,424 2,424
017 INTELLIGENCE COMM EQUIPMENT 25,308 25,308
ELECTRONICS PROGRAMS
018 AIR TRAFFIC CONTROL & LANDING SYS 65,531 65,531
019 BATTLE CONTROL SYSTEM—FIXED 1,597 1,597
020 THEATER AIR CONTROL SYS IMPROVEMEN 9,611 9,611
021 3D EXPEDITIONARY LONG-RANGE RADAR 174,640 167,140
Program decrease [–7,500]
022 WEATHER OBSERVATION FORECAST 20,658 20,658
023 STRATEGIC COMMAND AND CONTROL 93,351 86,220
Worldwide Joint Strategic Communications realignment of funds [–7,131]
024 CHEYENNE MOUNTAIN COMPLEX 6,118 6,118
025 MISSION PLANNING SYSTEMS 13,947 13,947
SPCL COMM-ELECTRONICS PROJECTS
028 GENERAL INFORMATION TECHNOLOGY 101,517 101,517
029 AF GLOBAL COMMAND & CONTROL SYS 2,487 2,487
030 BATTLEFIELD AIRBORNE CONTROL NODE (BACN) 32,807 32,807
031 MOBILITY COMMAND AND CONTROL 10,210 10,210
035 COMBAT TRAINING RANGES 134,213 134,213
036 MINIMUM ESSENTIAL EMERGENCY COMM N 66,294 66,294
037 WIDE AREA SURVEILLANCE (WAS) 29,518 29,518
038 C3 COUNTERMEASURES 55,324 55,324
040 GCSS-AF FOS 786 786
042 MAINTENANCE REPAIR & OVERHAUL INITIATIVE 248 248
043 THEATER BATTLE MGT C2 SYSTEM 275 275
044 AIR & SPACE OPERATIONS CENTER (AOC) 2,611 2,611
AIR FORCE COMMUNICATIONS
046 BASE INFORMATION TRANSPT INFRAST (BITI) WIRED 29,791 29,791
047 AFNET 83,320 83,320
048 JOINT COMMUNICATIONS SUPPORT ELEMENT (JCSE) 5,199 5,199
049 USCENTCOM 11,896 11,896
050 USSTRATCOM 4,619 4,619
ORGANIZATION AND BASE
051 TACTICAL C-E EQUIPMENT 120,050 120,050
052 RADIO EQUIPMENT 14,053 14,053
054 BASE COMM INFRASTRUCTURE 91,313 96,363
NORTHCOM UFR—Long range radar sites digitilization upgrades [5,050]
MODIFICATIONS
055 COMM ELECT MODS 167,419 167,419
CLASSIFIED PROGRAMS
099 CLASSIFIED PROGRAMS 89,484 89,484
PERSONAL SAFETY & RESCUE EQUIP
056 PERSONAL SAFETY AND RESCUE EQUIPMENT 92,995 92,995
DEPOT PLANT+MTRLS HANDLING EQ
057 POWER CONDITIONING EQUIPMENT 12,199 12,199
058 MECHANIZED MATERIAL HANDLING EQUIP 9,326 9,326
BASE SUPPORT EQUIPMENT
059 BASE PROCURED EQUIPMENT 52,890 52,890
060 ENGINEERING AND EOD EQUIPMENT 231,552 231,552
061 MOBILITY EQUIPMENT 28,758 28,758
062 FUELS SUPPORT EQUIPMENT (FSE) 21,740 21,740
SPECIAL SUPPORT PROJECTS
065 DARP RC135 28,153 28,153
066 DCGS-AF 217,713 217,713
070 SPECIAL UPDATE PROGRAM 978,499 978,499
CLASSIFIED PROGRAMS
099 CLASSIFIED PROGRAMS 21,702,225 21,702,225
SPARES AND REPAIR PARTS
071 SPARES AND REPAIR PARTS (CYBER) 1,007 1,007
072 SPARES AND REPAIR PARTS 23,175 23,175
073 UNDISTRIBUTED 189,283
Inflation effects [189,283]
TOTAL OTHER PROCUREMENT, AIR FORCE 25,691,113 25,871,716
PROCUREMENT, DEFENSE-WIDE
MAJOR EQUIPMENT, OSD
025 MAJOR EQUIPMENT, DPAA 513 513
050 MAJOR EQUIPMENT, OSD 64,291 67,291
Project Spectrum [3,000]
MAJOR EQUIPMENT, NSA
047 INFORMATION SYSTEMS SECURITY PROGRAM (ISSP) 6,738 6,738
MAJOR EQUIPMENT, WHS
054 MAJOR EQUIPMENT, WHS 310 310
MAJOR EQUIPMENT, DISA
011 INFORMATION SYSTEMS SECURITY 24,044 24,044
012 TELEPORT PROGRAM 50,475 50,475
013 JOINT FORCES HEADQUARTERS—DODIN 674 674
014 ITEMS LESS THAN $5 MILLION 46,614 46,614
015 DEFENSE INFORMATION SYSTEM NETWORK 87,345 87,345
016 WHITE HOUSE COMMUNICATION AGENCY 130,145 130,145
017 SENIOR LEADERSHIP ENTERPRISE 47,864 47,864
018 JOINT REGIONAL SECURITY STACKS (JRSS) 17,135 10,135
Program decrease [–7,000]
019 JOINT SERVICE PROVIDER 86,183 86,183
020 FOURTH ESTATE NETWORK OPTIMIZATION (4ENO) 42,756 42,756
MAJOR EQUIPMENT, DLA
022 MAJOR EQUIPMENT 24,501 24,501
MAJOR EQUIPMENT, DCSA
001 MAJOR EQUIPMENT 2,346 2,346
MAJOR EQUIPMENT, TJS
052 MAJOR EQUIPMENT, TJS 3,900 3,900
MAJOR EQUIPMENT, MISSILE DEFENSE AGENCY
030 THAAD 74,994 239,994
15 additional THAAD interceptors [165,000]
031 GROUND BASED MIDCOURSE 11,300 11,300
032 AEGIS BMD 402,235 402,235
034 BMDS AN/TPY–2 RADARS 4,606 4,606
035 SM–3 IIAS 337,975 589,975
Production increase [252,000]
036 ARROW 3 UPPER TIER SYSTEMS 80,000 80,000
037 SHORT RANGE BALLISTIC MISSILE DEFENSE (SRBMD) 40,000 40,000
038 DEFENSE OF GUAM PROCUREMENT 26,514 26,514
039 AEGIS ASHORE PHASE III 30,056 30,056
040 IRON DOME 80,000 80,000
041 AEGIS BMD HARDWARE AND SOFTWARE 78,181 78,181
MAJOR EQUIPMENT, DHRA
003 PERSONNEL ADMINISTRATION 4,522 4,522
MAJOR EQUIPMENT, DEFENSE THREAT REDUCTION AGENCY
027 VEHICLES 139 139
028 OTHER MAJOR EQUIPMENT 14,296 14,296
MAJOR EQUIPMENT, DODEA
024 AUTOMATION/EDUCATIONAL SUPPORT & LOGISTICS 2,048 2,048
MAJOR EQUIPMENT, DMACT
023 MAJOR EQUIPMENT 11,117 11,117
CLASSIFIED PROGRAMS
099 CLASSIFIED PROGRAMS 681,894 681,894
AVIATION PROGRAMS
055 ARMED OVERWATCH/TARGETING 246,000 246,000
056 MANNED ISR 5,000 5,000
057 MC–12 3,344 3,344
059 ROTARY WING UPGRADES AND SUSTAINMENT 214,575 210,283
Excess to need [–4,292]
060 UNMANNED ISR 41,749 41,749
061 NON-STANDARD AVIATION 7,156 7,156
062 U–28 4,589 4,589
063 MH–47 CHINOOK 133,144 133,144
064 CV–22 MODIFICATION 75,629 83,215
CV–22 & MC–130J Link–16 TacNet tactical receiver [7,586]
065 MQ–9 UNMANNED AERIAL VEHICLE 9,000 9,000
066 PRECISION STRIKE PACKAGE 57,450 57,450
067 AC/MC–130J 225,569 222,869
Excess to need [–2,700]
068 C–130 MODIFICATIONS 11,945 16,893
CV–22 & MC–130J Link–16 TacNet tactical receiver [4,948]
SHIPBUILDING
069 UNDERWATER SYSTEMS 45,631 45,631
AMMUNITION PROGRAMS
070 ORDNANCE ITEMS <$5M 151,233 154,938
Maritime Scalable Effects (MSE) Electronic Warfare System Acceleration [3,705]
OTHER PROCUREMENT PROGRAMS
071 INTELLIGENCE SYSTEMS 175,616 219,094
SOCOM Enclosed Spaces Reconnaissance Collection Suite (ESRCS) [15,000]
Stalker VXE Block 30 Vertical Takeoff & Landing (VTOL) Acceleration [28,478]
072 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 2,214 2,214
073 OTHER ITEMS <$5M 98,096 96,134
Excess to need [–1,962]
074 COMBATANT CRAFT SYSTEMS 85,566 85,566
075 SPECIAL PROGRAMS 20,042 249,042
Medium Fixed Wing Recapitalization [229,000]
076 TACTICAL VEHICLES 51,605 59,605
PB-NSCV [8,000]
077 WARRIOR SYSTEMS <$5M 306,846 352,992
AFSOC Force Generation (AFSOFORGEN) Tactical Communications (TACCOM) [18,730]
Counter Unmanned Systems (CUxS) Procurement Acceleration [33,553]
Excess to need [–6,137]
078 COMBAT MISSION REQUIREMENTS 4,991 4,991
080 OPERATIONAL ENHANCEMENTS INTELLIGENCE 18,723 18,723
081 OPERATIONAL ENHANCEMENTS 347,473 358,227
Intelligence, Surveillance, and Reconnaissance (ISR) Transceivers Acceleration [10,754]
CBDP
082 CHEMICAL BIOLOGICAL SITUATIONAL AWARENESS 199,439 192,747
Unjustified growth [–6,692]
083 CB PROTECTION & HAZARD MITIGATION 187,164 187,164
084 UNDISTRIBUTED 149,308
Inflation effects [149,308]
TOTAL PROCUREMENT, DEFENSE-WIDE 5,245,500 6,145,779
NATIONAL GUARD AND RESERVE EQUIPMENT
UNDISTRIBUTED
001 UNDISTRIBUTED 50,000
Program increase [50,000]
TOTAL NATIONAL GUARD AND RESERVE EQUIPMENT 50,000
TOTAL PROCUREMENT 144,219,205 163,148,867

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 2023 Request ConferenceAuthorized
RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY
BASIC RESEARCH
001 0601102A DEFENSE RESEARCH SCIENCES 279,328 345,194
Basic research increase [55,866]
Counter-UAS technologies [5,000]
Data exchange system for a secure digital engineering environment [5,000]
002 0601103A UNIVERSITY RESEARCH INITIATIVES 70,775 90,775
Defense University Research Instrumentation Program [20,000]
003 0601104A UNIVERSITY AND INDUSTRY RESEARCH CENTERS 100,909 109,909
Automotive Research Center [5,000]
Biotechnology [4,000]
004 0601121A CYBER COLLABORATIVE RESEARCH ALLIANCE 5,355 5,355
005 0601601A ARTIFICIAL INTELLIGENCE AND MACHINE LEARNING BASIC RESEARCH 10,456 10,456
SUBTOTAL BASIC RESEARCH 466,823 561,689
APPLIED RESEARCH
006 0602002A ARMY AGILE INNOVATION AND DEVELOPMENT-APPLIED RESEARCH 9,534 9,534
008 0602134A COUNTER IMPROVISED-THREAT ADVANCED STUDIES 6,192 6,192
009 0602141A LETHALITY TECHNOLOGY 87,717 117,717
Collaborative networked armament lethality and fire control [25,000]
Turret gunner survivability and simulation [5,000]
010 0602142A ARMY APPLIED RESEARCH 27,833 27,833
011 0602143A SOLDIER LETHALITY TECHNOLOGY 103,839 138,539
Advanced textiles and shelters [6,000]
Footwear research [4,000]
Future Force Requirements Experimentation program [5,000]
Pathfinder [10,000]
Program increase—digital night vision technology [9,700]
012 0602144A GROUND TECHNOLOGY 52,848 88,848
Cold and complex environments sensing research [9,000]
Earthen structures soil enhancement [2,000]
High performance polymer composites and coatings [10,000]
High temperature polymeric materials [5,000]
Polar proving ground and training program [5,000]
Unmanned mobility [5,000]
013 0602145A NEXT GENERATION COMBAT VEHICLE TECHNOLOGY 174,090 180,090
Structural thermoplastics [6,000]
014 0602146A NETWORK C3I TECHNOLOGY 64,115 107,615
AI for position, navigation, and timing [6,000]
Alternative position, navigation, and timing [15,000]
Portable Doppler radar [7,500]
Secure anti-tamper [15,000]
015 0602147A LONG RANGE PRECISION FIRES TECHNOLOGY 43,029 79,779
Carbon-carbon high-temperature composites [5,000]
Low cost missile technology development [10,000]
Precision long range integrated strike missile [6,750]
Program increase—aluminum lithium alloy solid rocket advancement [15,000]
016 0602148A FUTURE VERTICLE LIFT TECHNOLOGY 69,348 76,848
High density eVTOL power source [7,500]
017 0602150A AIR AND MISSILE DEFENSE TECHNOLOGY 27,016 59,016
CEMA missile defender [12,000]
Counter-UAS Center of Excellence [5,000]
High energy laser engagement technologies [15,000]
018 0602180A ARTIFICIAL INTELLIGENCE AND MACHINE LEARNING TECHNOLOGIES 16,454 16,454
019 0602181A ALL DOMAIN CONVERGENCE APPLIED RESEARCH 27,399 27,399
020 0602182A C3I APPLIED RESEARCH 27,892 27,892
021 0602183A AIR PLATFORM APPLIED RESEARCH 41,588 41,588
022 0602184A SOLDIER APPLIED RESEARCH 15,716 15,716
023 0602213A C3I APPLIED CYBER 13,605 13,605
024 0602386A BIOTECHNOLOGY FOR MATERIALS—APPLIED RESEARCH 21,919 96,919
Tri-Service Biotechnology for a Resilient Supply Chain / Biotechnology for Materials [75,000]
025 0602785A MANPOWER/PERSONNEL/TRAINING TECHNOLOGY 19,649 19,649
026 0602787A MEDICAL TECHNOLOGY 33,976 33,976
SUBTOTAL APPLIED RESEARCH 883,759 1,185,209
ADVANCED TECHNOLOGY DEVELOPMENT
027 0603002A MEDICAL ADVANCED TECHNOLOGY 5,207 16,907
CPF—U.S. Army Battlefield Exercise and Combat Related Traumatic Brain and Spinal Injury Research [1,700]
Hearing protection for communications [5,000]
Research effects of head-supported mass on cervical spine health [5,000]
028 0603007A MANPOWER, PERSONNEL AND TRAINING ADVANCED TECHNOLOGY 15,598 15,598
029 0603025A ARMY AGILE INNOVATION AND DEMONSTRATION 20,900 20,900
030 0603040A ARTIFICIAL INTELLIGENCE AND MACHINE LEARNING ADVANCED TECHNOLOGIES 6,395 6,395
031 0603041A ALL DOMAIN CONVERGENCE ADVANCED TECHNOLOGY 45,463 45,463
032 0603042A C3I ADVANCED TECHNOLOGY 12,716 12,716
033 0603043A AIR PLATFORM ADVANCED TECHNOLOGY 17,946 17,946
034 0603044A SOLDIER ADVANCED TECHNOLOGY 479 10,499
CPF—Advancing Military Exoskeleton Technology State-of-The-Art Project [2,890]
CPF—Building 2, Doriot Climatic Chambers, Exterior Repair [3,630]
CPF—Small Unit Digital Twin for Robotic and Sensor Systems Integration [3,500]
036 0603116A LETHALITY ADVANCED TECHNOLOGY 9,796 9,796
037 0603117A ARMY ADVANCED TECHNOLOGY DEVELOPMENT 134,874 134,874
038 0603118A SOLDIER LETHALITY ADVANCED TECHNOLOGY 100,935 105,935
Sensored head-borne suspension systems [5,000]
039 0603119A GROUND ADVANCED TECHNOLOGY 32,546 68,546
Additive manufacturing with indigenous materials [15,000]
Cold Regions Research and Engineering Laboratory [10,000]
Graphene-enabled technologies for ground combat operations [5,000]
Printed infrastructure and cold weather construction capabilities [6,000]
040 0603134A COUNTER IMPROVISED-THREAT SIMULATION 21,486 21,486
041 0603386A BIOTECHNOLOGY FOR MATERIALS—ADVANCED RESEARCH 56,853 56,853
042 0603457A C3I CYBER ADVANCED DEVELOPMENT 41,354 41,354
043 0603461A HIGH PERFORMANCE COMPUTING MODERNIZATION PROGRAM 251,964 301,964
Program increase [50,000]
044 0603462A NEXT GENERATION COMBAT VEHICLE ADVANCED TECHNOLOGY 193,242 254,742
Autonomous ground vehicle cybersecurity [5,000]
Combat vehicle hybrid-electric transmissions [5,500]
Digital enterprise technology [15,000]
Electrified vehicle infrared signature management [5,000]
HTPEM APU [10,000]
Lithium 6T battery development [8,000]
Multi-Service Electro-Optical Signature code modernization [3,000]
Synthetic graphite research [10,000]
045 0603463A NETWORK C3I ADVANCED TECHNOLOGY 125,565 135,565
PNT situational awareness tools and techniques [10,000]
046 0603464A LONG RANGE PRECISION FIRES ADVANCED TECHNOLOGY 100,830 166,230
Autoloader development [21,400]
Extended Range Artillery Munition Suite [5,000]
Hypersonic and strategic materials and structures [20,000]
Maneuvering submunitions [9,000]
Missile Multi Agent eXtensible Engagement Services (MAXES) [10,000]
047 0603465A FUTURE VERTICAL LIFT ADVANCED TECHNOLOGY 177,836 179,836
Program increase—Additive manufacturing [2,000]
048 0603466A AIR AND MISSILE DEFENSE ADVANCED TECHNOLOGY 11,147 43,147
Counter-Unmanned Aerial Systems Palatized-High Energy Laser [20,000]
Integration of distributed gain HEL laser weapon system [12,000]
049 0603920A HUMANITARIAN DEMINING 8,933 8,933
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT 1,392,065 1,675,685
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES
050 0603305A ARMY MISSLE DEFENSE SYSTEMS INTEGRATION 12,001 34,001
Mobile Solid State High Power Microwave [12,000]
Sensing, Modeling, Analysis, Requirements, and Testing [10,000]
051 0603308A ARMY SPACE SYSTEMS INTEGRATION 17,945 17,945
053 0603619A LANDMINE WARFARE AND BARRIER—ADV DEV 64,001 64,001
054 0603639A TANK AND MEDIUM CALIBER AMMUNITION 64,669 64,669
055 0603645A ARMORED SYSTEM MODERNIZATION—ADV DEV 49,944 87,444
AMPV—Hybrid electric vehicle [37,500]
056 0603747A SOLDIER SUPPORT AND SURVIVABILITY 4,060 4,060
057 0603766A TACTICAL ELECTRONIC SURVEILLANCE SYSTEM—ADV DEV 72,314 72,314
058 0603774A NIGHT VISION SYSTEMS ADVANCED DEVELOPMENT 18,048 117,048
IVAS—Army requested realignment from Procurement [99,000]
059 0603779A ENVIRONMENTAL QUALITY TECHNOLOGY—DEM/VAL 31,249 38,749
Underwater Demilitarization of Munitions [7,500]
060 0603790A NATO RESEARCH AND DEVELOPMENT 3,805 3,805
061 0603801A AVIATION—ADV DEV 1,162,344 1,180,484
Future Long Range Assault Aircraft (FLRAA) [23,000]
Unjustified growth—FLRAA MTA program management [–4,860]
062 0603804A LOGISTICS AND ENGINEER EQUIPMENT—ADV DEV 9,638 9,638
063 0603807A MEDICAL SYSTEMS—ADV DEV 598 598
064 0603827A SOLDIER SYSTEMS—ADVANCED DEVELOPMENT 25,971 25,971
065 0604017A ROBOTICS DEVELOPMENT 26,594 26,594
066 0604019A EXPANDED MISSION AREA MISSILE (EMAM) 220,820 220,820
067 0604020A CROSS FUNCTIONAL TEAM (CFT) ADVANCED DEVELOPMENT & PROTOTYPING 106,000 106,000
069 0604035A LOW EARTH ORBIT (LEO) SATELLITE CAPABILITY 35,509 35,509
070 0604036A MULTI-DOMAIN SENSING SYSTEM (MDSS) ADV DEV 49,932 49,932
071 0604037A TACTICAL INTEL TARGETING ACCESS NODE (TITAN) ADV DEV 863 863
072 0604100A ANALYSIS OF ALTERNATIVES 10,659 10,659
073 0604101A SMALL UNMANNED AERIAL VEHICLE (SUAV) (6.4) 1,425 1,425
074 0604113A FUTURE TACTICAL UNMANNED AIRCRAFT SYSTEM (FTUAS) 95,719 95,719
075 0604114A LOWER TIER AIR MISSILE DEFENSE (LTAMD) SENSOR 382,147 392,147
Program protection [10,000]
076 0604115A TECHNOLOGY MATURATION INITIATIVES 269,756 269,756
077 0604117A MANEUVER—SHORT RANGE AIR DEFENSE (M-SHORAD) 225,147 225,147
078 0604119A ARMY ADVANCED COMPONENT DEVELOPMENT & PROTOTYPING 198,111 198,111
079 0604120A ASSURED POSITIONING, NAVIGATION AND TIMING (PNT) 43,797 57,797
ALTNAV—Army UPL [14,000]
080 0604121A SYNTHETIC TRAINING ENVIRONMENT REFINEMENT & PROTOTYPING 166,452 219,452
Program increase (STE live training systems) [17,000]
SiVT—Army requested realignment from Procurement [36,000]
081 0604134A COUNTER IMPROVISED-THREAT DEMONSTRATION, PROTOTYPE DEVELOPMENT, AND TESTING 15,840 15,840
082 0604135A STRATEGIC MID-RANGE FIRES 404,291 404,291
083 0604182A HYPERSONICS 173,168 223,168
National Hypersonic Initiative—Develop Leap-Ahead Concepts and Capabilities [50,000]
084 0604403A FUTURE INTERCEPTOR 8,179 8,179
085 0604531A COUNTER—SMALL UNMANNED AIRCRAFT SYSTEMS ADVANCED DEVELOPMENT 35,110 35,110
086 0604541A UNIFIED NETWORK TRANSPORT 36,966 36,966
089 0305251A CYBERSPACE OPERATIONS FORCES AND FORCE SUPPORT 55,677 55,677
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 4,098,749 4,409,889
SYSTEM DEVELOPMENT & DEMONSTRATION
090 0604201A AIRCRAFT AVIONICS 3,335 3,335
091 0604270A ELECTRONIC WARFARE DEVELOPMENT 4,243 4,243
092 0604601A INFANTRY SUPPORT WEAPONS 66,529 76,529
Commercial magazine reliability testing [5,000]
Program increase [5,000]
093 0604604A MEDIUM TACTICAL VEHICLES 22,163 22,163
094 0604611A JAVELIN 7,870 7,870
095 0604622A FAMILY OF HEAVY TACTICAL VEHICLES 50,924 50,924
096 0604633A AIR TRAFFIC CONTROL 2,623 2,623
097 0604641A TACTICAL UNMANNED GROUND VEHICLE (TUGV) 115,986 115,986
098 0604642A LIGHT TACTICAL WHEELED VEHICLES 10,049
Electric light recon vehicle—Army UPL [10,049]
099 0604645A ARMORED SYSTEMS MODERNIZATION (ASM)—ENG DEV 71,287 68,777
T&E excess to need [–2,510]
100 0604710A NIGHT VISION SYSTEMS—ENG DEV 62,679 75,951
IVAS—Army UPL [16,500]
Night vision device—next ahead of need [–3,228]
101 0604713A COMBAT FEEDING, CLOTHING, AND EQUIPMENT 1,566 1,566
102 0604715A NON-SYSTEM TRAINING DEVICES—ENG DEV 18,600 18,600
103 0604741A AIR DEFENSE COMMAND, CONTROL AND INTELLIGENCE—ENG DEV 39,541 35,541
Program decrease [–4,000]
104 0604742A CONSTRUCTIVE SIMULATION SYSTEMS DEVELOPMENT 29,570 29,570
105 0604746A AUTOMATIC TEST EQUIPMENT DEVELOPMENT 5,178 5,178
106 0604760A DISTRIBUTIVE INTERACTIVE SIMULATIONS (DIS)—ENG DEV 8,189 8,189
109 0604798A BRIGADE ANALYSIS, INTEGRATION AND EVALUATION 21,228 21,228
110 0604802A WEAPONS AND MUNITIONS—ENG DEV 263,778 259,178
Program decrease [–4,600]
111 0604804A LOGISTICS AND ENGINEER EQUIPMENT—ENG DEV 41,669 41,669
112 0604805A COMMAND, CONTROL, COMMUNICATIONS SYSTEMS—ENG DEV 40,038 40,038
113 0604807A MEDICAL MATERIEL/MEDICAL BIOLOGICAL DEFENSE EQUIPMENT—ENG DEV 5,513 5,513
114 0604808A LANDMINE WARFARE/BARRIER—ENG DEV 12,150 12,150
115 0604818A ARMY TACTICAL COMMAND & CONTROL HARDWARE & SOFTWARE 111,690 111,690
116 0604820A RADAR DEVELOPMENT 71,259 71,259
117 0604822A GENERAL FUND ENTERPRISE BUSINESS SYSTEM (GFEBS) 10,402 10,402
119 0604827A SOLDIER SYSTEMS—WARRIOR DEM/VAL 11,425 11,425
120 0604852A SUITE OF SURVIVABILITY ENHANCEMENT SYSTEMS—EMD 109,702 109,702
121 0604854A ARTILLERY SYSTEMS—EMD 23,106 23,106
122 0605013A INFORMATION TECHNOLOGY DEVELOPMENT 124,475 109,475
Army contract writing system [–15,000]
123 0605018A INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY (IPPS-A) 67,564 53,373
Unjustified growth [–14,191]
125 0605030A JOINT TACTICAL NETWORK CENTER (JTNC) 17,950 17,950
126 0605031A JOINT TACTICAL NETWORK (JTN) 30,169 30,169
128 0605035A COMMON INFRARED COUNTERMEASURES (CIRCM) 11,523 11,523
130 0605041A DEFENSIVE CYBER TOOL DEVELOPMENT 33,029 33,029
131 0605042A TACTICAL NETWORK RADIO SYSTEMS (LOW-TIER) 4,497 4,497
132 0605047A CONTRACT WRITING SYSTEM 23,487 13,742
Unjustified growth [–9,745]
133 0605051A AIRCRAFT SURVIVABILITY DEVELOPMENT 19,123 19,123
134 0605052A INDIRECT FIRE PROTECTION CAPABILITY INC 2—BLOCK 1 131,093 131,093
135 0605053A GROUND ROBOTICS 26,809 26,809
136 0605054A EMERGING TECHNOLOGY INITIATIVES 185,311 190,311
Palletized high energy laser [5,000]
137 0605143A BIOMETRICS ENABLING CAPABILITY (BEC) 11,091 11,091
138 0605144A NEXT GENERATION LOAD DEVICE—MEDIUM 22,439 22,439
140 0605148A TACTICAL INTEL TARGETING ACCESS NODE (TITAN) EMD 58,087 108,987
TITAN realignment of funds [50,900]
141 0605203A ARMY SYSTEM DEVELOPMENT & DEMONSTRATION 119,516 143,616
CYBERCOM UPL—JCWA integration [24,100]
142 0605205A SMALL UNMANNED AERIAL VEHICLE (SUAV) (6.5) 6,530 6,530
143 0605224A MULTI-DOMAIN INTELLIGENCE 19,911 19,911
145 0605231A PRECISION STRIKE MISSILE (PRSM) 259,506 259,506
146 0605232A HYPERSONICS EMD 633,499 633,499
147 0605233A ACCESSIONS INFORMATION ENVIRONMENT (AIE) 13,647 10,088
Carryover [–3,559]
148 0605235A STRATEGIC MID-RANGE CAPABILITY 5,016 5,016
149 0605236A INTEGRATED TACTICAL COMMUNICATIONS 12,447 12,447
150 0605450A JOINT AIR-TO-GROUND MISSILE (JAGM) 2,366 2,366
151 0605457A ARMY INTEGRATED AIR AND MISSILE DEFENSE (AIAMD) 265,288 259,288
Kill chain automation [2,000]
Program decrease [–8,000]
152 0605531A COUNTER—SMALL UNMANNED AIRCRAFT SYSTEMS SYS DEV & DEMONSTRATION 14,892 14,892
153 0605625A MANNED GROUND VEHICLE 589,762 577,807
Excess to need [–11,955]
154 0605766A NATIONAL CAPABILITIES INTEGRATION (MIP) 17,030 17,030
155 0605812A JOINT LIGHT TACTICAL VEHICLE (JLTV) ENGINEERING AND MANUFACTURING DEVELOPMENT PH 9,376 9,376
156 0605830A AVIATION GROUND SUPPORT EQUIPMENT 2,959 2,959
157 0303032A TROJAN—RH12 3,761 3,761
160 0304270A ELECTRONIC WARFARE DEVELOPMENT 56,938 99,838
Realignment of funds [38,000]
Service Tactical SIGINT Upgrades—INDOPACOM UPL [4,900]
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION 4,031,334 4,115,995
MANAGEMENT SUPPORT
161 0604256A THREAT SIMULATOR DEVELOPMENT 18,437 18,437
162 0604258A TARGET SYSTEMS DEVELOPMENT 19,132 29,132
Small UAS engine development [10,000]
163 0604759A MAJOR T&E INVESTMENT 107,706 107,706
164 0605103A RAND ARROYO CENTER 35,542 35,542
165 0605301A ARMY KWAJALEIN ATOLL 309,005 309,005
166 0605326A CONCEPTS EXPERIMENTATION PROGRAM 87,122 87,122
168 0605601A ARMY TEST RANGES AND FACILITIES 401,643 401,643
169 0605602A ARMY TECHNICAL TEST INSTRUMENTATION AND TARGETS 37,962 57,962
Rapid Assurance Modernization Program–Test (RAMP-T) [20,000]
170 0605604A SURVIVABILITY/LETHALITY ANALYSIS 36,500 36,500
171 0605606A AIRCRAFT CERTIFICATION 2,777 2,777
172 0605702A METEOROLOGICAL SUPPORT TO RDT&E ACTIVITIES 6,958 6,958
173 0605706A MATERIEL SYSTEMS ANALYSIS 22,037 22,037
174 0605709A EXPLOITATION OF FOREIGN ITEMS 6,186 6,186
175 0605712A SUPPORT OF OPERATIONAL TESTING 70,718 70,718
176 0605716A ARMY EVALUATION CENTER 67,058 67,058
177 0605718A ARMY MODELING & SIM X-CMD COLLABORATION & INTEG 6,097 6,097
178 0605801A PROGRAMWIDE ACTIVITIES 89,793 89,793
179 0605803A TECHNICAL INFORMATION ACTIVITIES 28,752 28,752
180 0605805A MUNITIONS STANDARDIZATION, EFFECTIVENESS AND SAFETY 48,316 53,316
Agile Manufacturing for Advanced Armament Systems [5,000]
181 0605857A ENVIRONMENTAL QUALITY TECHNOLOGY MGMT SUPPORT 1,912 1,912
182 0605898A ARMY DIRECT REPORT HEADQUARTERS—R&D - MHA 53,271 53,271
183 0606002A RONALD REAGAN BALLISTIC MISSILE DEFENSE TEST SITE 90,088 90,088
184 0606003A COUNTERINTEL AND HUMAN INTEL MODERNIZATION 1,424 1,424
186 0606942A ASSESSMENTS AND EVALUATIONS CYBER VULNERABILITIES 5,816 5,816
SUBTOTAL MANAGEMENT SUPPORT 1,554,252 1,589,252
OPERATIONAL SYSTEMS DEVELOPMENT
188 0603778A MLRS PRODUCT IMPROVEMENT PROGRAM 18,463 18,463
189 0605024A ANTI-TAMPER TECHNOLOGY SUPPORT 9,284 9,284
190 0607131A WEAPONS AND MUNITIONS PRODUCT IMPROVEMENT PROGRAMS 11,674 16,674
Materials improvements [5,000]
193 0607137A CHINOOK PRODUCT IMPROVEMENT PROGRAM 52,513 67,513
Chinook 714C engine upgrade [15,000]
194 0607139A IMPROVED TURBINE ENGINE PROGRAM 228,036 228,036
195 0607142A AVIATION ROCKET SYSTEM PRODUCT IMPROVEMENT AND DEVELOPMENT 11,312 11,312
196 0607143A UNMANNED AIRCRAFT SYSTEM UNIVERSAL PRODUCTS 512 512
197 0607145A APACHE FUTURE DEVELOPMENT 10,074 20,074
Program increase [10,000]
198 0607148A AN/TPQ–53 COUNTERFIRE TARGET ACQUISITION RADAR SYSTEM 62,559 62,559
199 0607150A INTEL CYBER DEVELOPMENT 13,343 13,343
200 0607312A ARMY OPERATIONAL SYSTEMS DEVELOPMENT 26,131 26,131
201 0607313A ELECTRONIC WARFARE DEVELOPMENT 6,432 6,432
202 0607665A FAMILY OF BIOMETRICS 1,114 1,114
203 0607865A PATRIOT PRODUCT IMPROVEMENT 152,312 152,312
204 0203728A JOINT AUTOMATED DEEP OPERATION COORDINATION SYSTEM (JADOCS) 19,329 19,329
205 0203735A COMBAT VEHICLE IMPROVEMENT PROGRAMS 192,310 294,510
Abrams modernization [97,200]
Auxiliary power unit development [5,000]
206 0203743A 155MM SELF-PROPELLED HOWITZER IMPROVEMENTS 136,680 134,680
Maintain program management level of effort [–2,000]
208 0203752A AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM 148 148
209 0203758A DIGITIZATION 2,100 0
Carryover [–2,100]
210 0203801A MISSILE/AIR DEFENSE PRODUCT IMPROVEMENT PROGRAM 3,109 3,109
211 0203802A OTHER MISSILE PRODUCT IMPROVEMENT PROGRAMS 9,027 9,027
212 0205412A ENVIRONMENTAL QUALITY TECHNOLOGY—OPERATIONAL SYSTEM DEV 793 793
213 0205778A GUIDED MULTIPLE-LAUNCH ROCKET SYSTEM (GMLRS) 20,180 20,180
214 0208053A JOINT TACTICAL GROUND SYSTEM 8,813 8,813
217 0303140A INFORMATION SYSTEMS SECURITY PROGRAM 17,209 17,209
218 0303141A GLOBAL COMBAT SUPPORT SYSTEM 27,100 27,100
219 0303142A SATCOM GROUND ENVIRONMENT (SPACE) 18,321 18,321
222 0305179A INTEGRATED BROADCAST SERVICE (IBS) 9,926 9,926
223 0305204A TACTICAL UNMANNED AERIAL VEHICLES 4,500 4,500
224 0305206A AIRBORNE RECONNAISSANCE SYSTEMS 17,165 17,165
227 0708045A END ITEM INDUSTRIAL PREPAREDNESS ACTIVITIES 91,270 91,270
9999 9999999999 CLASSIFIED PROGRAMS 6,664 6,664
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT 1,188,403 1,316,503
SOFTWARE AND DIGITAL TECHNOLOGY PILOT PROGRAMS
228 0608041A DEFENSIVE CYBER—SOFTWARE PROTOTYPE DEVELOPMENT 94,888 94,888
SUBTOTAL SOFTWARE AND DIGITAL TECHNOLOGY PILOT PROGRAMS 94,888 94,888
UNDISTRIBUTED
999 99999999 UNDISTRIBUTED 395,627
Inflation effects [395,627]
SUBTOTAL UNDISTRIBUTED 395,627
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY 13,710,273 15,344,737
RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY
BASIC RESEARCH
001 0601103N UNIVERSITY RESEARCH INITIATIVES 90,076 204,700
All-digital arrays for long-distance applications [9,800]
Program increase [99,824]
Program increase—artificial intelligence maritime maneuvering [5,000]
003 0601153N DEFENSE RESEARCH SCIENCES 499,116 529,116
Basic research increase [30,000]
SUBTOTAL BASIC RESEARCH 589,192 733,816
APPLIED RESEARCH
004 0602114N POWER PROJECTION APPLIED RESEARCH 22,953 22,953
005 0602123N FORCE PROTECTION APPLIED RESEARCH 133,426 192,926
Cavitation erosion prevention [5,000]
CPF—Resilient Autonomous Systems Research and Workforce Diversity [4,000]
CPF—Talent and Technology for Navy Power and Energy Systems [3,000]
Direct air capture and carbon removal technology program [10,000]
Energy resilience research collaboration [3,000]
Intelligent Data Management for Distributed Naval Platforms [10,500]
Relative positioning of autonomous platforms [5,000]
Resilient Autonomous Systems Research & Workforce Diversity [8,500]
Workforce and technology for Navy power and energy systems [10,500]
006 0602131M MARINE CORPS LANDING FORCE TECHNOLOGY 53,467 63,967
CPF—Unmanned Logistics Solutions for the U.S. Marine Corps [3,000]
Unmanned logistics solutions [7,500]
007 0602235N COMMON PICTURE APPLIED RESEARCH 51,911 51,911
008 0602236N WARFIGHTER SUSTAINMENT APPLIED RESEARCH 70,957 80,957
Anti-corrosion coatings [10,000]
009 0602271N ELECTROMAGNETIC SYSTEMS APPLIED RESEARCH 92,444 107,444
Chip Scale Open Architecture [15,000]
010 0602435N OCEAN WARFIGHTING ENVIRONMENT APPLIED RESEARCH 74,622 84,622
Undersea distributed sensing systems [10,000]
011 0602651M JOINT NON-LETHAL WEAPONS APPLIED RESEARCH 6,700 6,700
012 0602747N UNDERSEA WARFARE APPLIED RESEARCH 58,111 87,111
CPF—Persistent Maritime Surveillance [4,000]
Dual-modality research vessels [2,000]
Undersea vehicle technology partnerships [20,000]
UUV research [3,000]
013 0602750N FUTURE NAVAL CAPABILITIES APPLIED RESEARCH 173,641 177,141
Program increase [3,500]
014 0602782N MINE AND EXPEDITIONARY WARFARE APPLIED RESEARCH 31,649 31,649
015 0602792N INNOVATIVE NAVAL PROTOTYPES (INP) APPLIED RESEARCH 120,637 146,237
Navy UFR—Alternative CONOPS Goalkeeper [25,600]
016 0602861N SCIENCE AND TECHNOLOGY MANAGEMENT—ONR FIELD ACITIVITIES 81,296 81,296
SUBTOTAL APPLIED RESEARCH 971,814 1,134,914
ADVANCED TECHNOLOGY DEVELOPMENT
017 0603123N FORCE PROTECTION ADVANCED TECHNOLOGY 16,933 16,933
018 0603271N ELECTROMAGNETIC SYSTEMS ADVANCED TECHNOLOGY 8,253 8,253
019 0603640M USMC ADVANCED TECHNOLOGY DEMONSTRATION (ATD) 280,285 316,685
Low-cost attritable aircraft technology [25,000]
Program increase [4,600]
Program increase—K-MAX next generation autonomous logistics UAS [6,800]
020 0603651M JOINT NON-LETHAL WEAPONS TECHNOLOGY DEVELOPMENT 14,048 14,048
021 0603673N FUTURE NAVAL CAPABILITIES ADVANCED TECHNOLOGY DEVELOPMENT 251,267 251,267
022 0603680N MANUFACTURING TECHNOLOGY PROGRAM 60,704 60,704
023 0603729N WARFIGHTER PROTECTION ADVANCED TECHNOLOGY 4,999 4,999
024 0603758N NAVY WARFIGHTING EXPERIMENTS AND DEMONSTRATIONS 83,137 83,137
025 0603782N MINE AND EXPEDITIONARY WARFARE ADVANCED TECHNOLOGY 2,007 2,007
026 0603801N INNOVATIVE NAVAL PROTOTYPES (INP) ADVANCED TECHNOLOGY DEVELOPMENT 144,122 210,422
Navy UFR—Alternative CONOPS Goalkeeper [61,300]
Scalable laser weapon system [5,000]
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT 865,755 968,455
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES
027 0603128N UNMANNED AERIAL SYSTEM 96,883 96,883
028 0603178N LARGE UNMANNED SURFACE VEHICLES (LUSV) 146,840 146,840
029 0603207N AIR/OCEAN TACTICAL APPLICATIONS 39,737 39,737
030 0603216N AVIATION SURVIVABILITY 17,434 17,434
031 0603239N NAVAL CONSTRUCTION FORCES 1,706 1,706
033 0603254N ASW SYSTEMS DEVELOPMENT 15,986 15,986
034 0603261N TACTICAL AIRBORNE RECONNAISSANCE 3,562 3,562
035 0603382N ADVANCED COMBAT SYSTEMS TECHNOLOGY 18,628 65,828
Data dissemination and interoperability [6,500]
Navy UFR—Alternative CONOPS Goalkeeper [40,700]
036 0603502N SURFACE AND SHALLOW WATER MINE COUNTERMEASURES 87,825 87,825
037 0603506N SURFACE SHIP TORPEDO DEFENSE 473 473
038 0603512N CARRIER SYSTEMS DEVELOPMENT 11,567 11,567
039 0603525N PILOT FISH 672,461 672,461
040 0603527N RETRACT LARCH 7,483 7,483
041 0603536N RETRACT JUNIPER 239,336 239,336
042 0603542N RADIOLOGICAL CONTROL 772 772
043 0603553N SURFACE ASW 1,180 1,180
044 0603561N ADVANCED SUBMARINE SYSTEM DEVELOPMENT 105,703 110,703
Program increase [5,000]
045 0603562N SUBMARINE TACTICAL WARFARE SYSTEMS 10,917 10,917
046 0603563N SHIP CONCEPT ADVANCED DESIGN 82,205 90,205
Additive Manufacturing in Ship Advanced Concept Design [4,000]
Advance LAW development [4,000]
047 0603564N SHIP PRELIMINARY DESIGN & FEASIBILITY STUDIES 75,327 75,327
048 0603570N ADVANCED NUCLEAR POWER SYSTEMS 227,400 227,400
049 0603573N ADVANCED SURFACE MACHINERY SYSTEMS 176,600 197,200
Lithium Iron Phosphate Batteries Integration [9,000]
Silicon carbide power modules [11,600]
050 0603576N CHALK EAGLE 91,584 91,584
051 0603581N LITTORAL COMBAT SHIP (LCS) 96,444 96,444
052 0603582N COMBAT SYSTEM INTEGRATION 18,236 18,236
053 0603595N OHIO REPLACEMENT 335,981 350,981
Rapid realization of composites for wet submarine application [15,000]
054 0603596N LCS MISSION MODULES 41,533 48,533
Mine Countermeasures Mission Package Capacity and Wholeness—Navy UPL [7,000]
055 0603597N AUTOMATED TEST AND RE-TEST (ATRT) 9,773 9,773
056 0603599N FRIGATE DEVELOPMENT 118,626 115,626
Prior year underexecution [–3,000]
057 0603609N CONVENTIONAL MUNITIONS 9,286 9,286
058 0603635M MARINE CORPS GROUND COMBAT/SUPPORT SYSTEM 111,431 111,431
059 0603654N JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 36,496 36,496
060 0603713N OCEAN ENGINEERING TECHNOLOGY DEVELOPMENT 6,193 6,193
061 0603721N ENVIRONMENTAL PROTECTION 21,647 21,647
062 0603724N NAVY ENERGY PROGRAM 60,320 70,320
Marine energy systems [10,000]
063 0603725N FACILITIES IMPROVEMENT 5,664 5,664
064 0603734N CHALK CORAL 833,634 833,634
065 0603739N NAVY LOGISTIC PRODUCTIVITY 899 899
066 0603746N RETRACT MAPLE 363,973 363,973
067 0603748N LINK PLUMERIA 1,038,661 1,038,661
068 0603751N RETRACT ELM 83,445 83,445
069 0603764M LINK EVERGREEN 313,761 313,761
070 0603790N NATO RESEARCH AND DEVELOPMENT 8,041 8,041
071 0603795N LAND ATTACK TECHNOLOGY 358 358
072 0603851M JOINT NON-LETHAL WEAPONS TESTING 30,533 30,533
073 0603860N JOINT PRECISION APPROACH AND LANDING SYSTEMS—DEM/VAL 18,628 18,628
074 0603925N DIRECTED ENERGY AND ELECTRIC WEAPON SYSTEMS 65,080 65,080
075 0604014N F/A –18 INFRARED SEARCH AND TRACK (IRST) 40,069 40,069
076 0604027N DIGITAL WARFARE OFFICE 165,753 165,753
077 0604028N SMALL AND MEDIUM UNMANNED UNDERSEA VEHICLES 106,347 106,347
078 0604029N UNMANNED UNDERSEA VEHICLE CORE TECHNOLOGIES 60,697 60,697
079 0604030N RAPID PROTOTYPING, EXPERIMENTATION AND DEMONSTRATION. 57,000 57,000
081 0604112N GERALD R. FORD CLASS NUCLEAR AIRCRAFT CARRIER (CVN 78—80) 116,498 116,498
082 0604126N LITTORAL AIRBORNE MCM 47,389 47,389
083 0604127N SURFACE MINE COUNTERMEASURES 12,959 12,959
084 0604272N TACTICAL AIR DIRECTIONAL INFRARED COUNTERMEASURES (TADIRCM) 15,028 39,028
Program increase—distributed aperture infrared countermeasure system [24,000]
085 0604289M NEXT GENERATION LOGISTICS 2,342 2,342
086 0604292N FUTURE VERTICAL LIFT (MARITIME STRIKE) 5,103 5,103
087 0604320M RAPID TECHNOLOGY CAPABILITY PROTOTYPE 62,927 62,927
088 0604454N LX (R) 26,630 24,116
Historical underexecution [–2,514]
089 0604536N ADVANCED UNDERSEA PROTOTYPING 116,880 116,880
090 0604636N COUNTER UNMANNED AIRCRAFT SYSTEMS (C-UAS) 7,438 7,438
091 0604659N PRECISION STRIKE WEAPONS DEVELOPMENT PROGRAM 84,734 109,734
Research and development for a nuclear-capable sea-launched cruise missile [25,000]
092 0604707N SPACE AND ELECTRONIC WARFARE (SEW) ARCHITECTURE/ENGINEERING SUPPORT 10,229 10,229
093 0604786N OFFENSIVE ANTI-SURFACE WARFARE WEAPON DEVELOPMENT 124,204 237,785
Navy requested transfer from WPN line 8 [46,481]
Navy UFR—Hypersonic OASuW Inc 2 [67,100]
094 0605512N MEDIUM UNMANNED SURFACE VEHICLES (MUSVS)) 104,000 104,000
095 0605513N UNMANNED SURFACE VEHICLE ENABLING CAPABILITIES 181,620 181,620
096 0605514M GROUND BASED ANTI-SHIP MISSILE 43,090 93,090
Defense Industrial Base (DIB) Expansion for Harpoon Missiles [50,000]
097 0605516M LONG RANGE FIRES 36,693 36,693
098 0605518N CONVENTIONAL PROMPT STRIKE (CPS) 1,205,041 1,225,041
Full-Scale Rapid CPS Flight Tests [20,000]
099 0303354N ASW SYSTEMS DEVELOPMENT—MIP 9,856 9,856
100 0304240M ADVANCED TACTICAL UNMANNED AIRCRAFT SYSTEM 1,735 1,735
101 0304270N ELECTRONIC WARFARE DEVELOPMENT—MIP 796 796
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 8,405,310 8,745,177
SYSTEM DEVELOPMENT & DEMONSTRATION
102 0603208N TRAINING SYSTEM AIRCRAFT 15,128 15,128
103 0604038N MARITIME TARGETING CELL 39,600 89,600
Family of Integrated Targeting Cells (FITC) [50,000]
104 0604212N OTHER HELO DEVELOPMENT 66,010 66,010
105 0604214M AV–8B AIRCRAFT—ENG DEV 9,205 9,205
106 0604215N STANDARDS DEVELOPMENT 3,766 3,766
107 0604216N MULTI-MISSION HELICOPTER UPGRADE DEVELOPMENT 44,684 44,684
108 0604221N P–3 MODERNIZATION PROGRAM 343 343
109 0604230N WARFARE SUPPORT SYSTEM 12,337 12,337
110 0604231N COMMAND AND CONTROL SYSTEMS 143,575 143,575
111 0604234N ADVANCED HAWKEYE 502,956 482,956
Program decrease [–20,000]
112 0604245M H–1 UPGRADES 43,759 43,759
113 0604261N ACOUSTIC SEARCH SENSORS 50,231 50,231
114 0604262N V–22A 125,233 125,233
115 0604264N AIR CREW SYSTEMS DEVELOPMENT 43,282 43,282
116 0604269N EA–18 116,589 116,589
117 0604270N ELECTRONIC WARFARE DEVELOPMENT 141,138 141,138
118 0604273M EXECUTIVE HELO DEVELOPMENT 45,645 45,645
119 0604274N NEXT GENERATION JAMMER (NGJ) 54,679 54,679
120 0604280N JOINT TACTICAL RADIO SYSTEM—NAVY (JTRS-NAVY) 329,787 326,587
Program decrease [–3,200]
121 0604282N NEXT GENERATION JAMMER (NGJ) INCREMENT II 301,737 151,737
Program delay [–150,000]
122 0604307N SURFACE COMBATANT COMBAT SYSTEM ENGINEERING 347,233 336,705
Historical underexecution [–10,528]
124 0604329N SMALL DIAMETER BOMB (SDB) 42,881 42,881
125 0604366N STANDARD MISSILE IMPROVEMENTS 319,943 319,943
126 0604373N AIRBORNE MCM 10,882 10,882
127 0604378N NAVAL INTEGRATED FIRE CONTROL—COUNTER AIR SYSTEMS ENGINEERING 45,892 45,892
128 0604419N ADVANCED SENSORS APPLICATION PROGRAM (ASAP) 13,000
Program increase [13,000]
129 0604501N ADVANCED ABOVE WATER SENSORS 81,254 72,917
Historical underexecution [–8,337]
130 0604503N SSN–688 AND TRIDENT MODERNIZATION 93,501 93,501
131 0604504N AIR CONTROL 39,138 39,138
132 0604512N SHIPBOARD AVIATION SYSTEMS 11,759 11,759
133 0604518N COMBAT INFORMATION CENTER CONVERSION 11,160 11,160
134 0604522N AIR AND MISSILE DEFENSE RADAR (AMDR) SYSTEM 87,459 87,459
135 0604530N ADVANCED ARRESTING GEAR (AAG) 151 151
136 0604558N NEW DESIGN SSN 307,585 496,485
Advanced undersea capability development [188,900]
137 0604562N SUBMARINE TACTICAL WARFARE SYSTEM 58,741 58,741
138 0604567N SHIP CONTRACT DESIGN/ LIVE FIRE T&E 60,791 60,791
139 0604574N NAVY TACTICAL COMPUTER RESOURCES 4,177 4,177
140 0604601N MINE DEVELOPMENT 60,793 117,893
INDOPACOM UFR—Hammerhead [47,500]
INDOPACOM/Navy UFR—Sea Urchin powered quickstrike mines [10,000]
141 0604610N LIGHTWEIGHT TORPEDO DEVELOPMENT 142,000 140,111
Project 2234 historical underexecution [–1,889]
142 0604654N JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 8,618 8,618
143 0604657M USMC GROUND COMBAT/SUPPORTING ARMS SYSTEMS—ENG DEV 45,025 45,025
144 0604703N PERSONNEL, TRAINING, SIMULATION, AND HUMAN FACTORS 7,454 7,454
145 0604727N JOINT STANDOFF WEAPON SYSTEMS 758 758
146 0604755N SHIP SELF DEFENSE (DETECT & CONTROL) 159,426 159,426
147 0604756N SHIP SELF DEFENSE (ENGAGE: HARD KILL) 71,818 71,818
148 0604757N SHIP SELF DEFENSE (ENGAGE: SOFT KILL/EW) 92,687 92,687
149 0604761N INTELLIGENCE ENGINEERING 23,742 23,742
150 0604771N MEDICAL DEVELOPMENT 3,178 3,178
151 0604777N NAVIGATION/ID SYSTEM 53,209 53,209
152 0604800M JOINT STRIKE FIGHTER (JSF)—EMD 611 611
153 0604800N JOINT STRIKE FIGHTER (JSF)—EMD 234 234
154 0604850N SSN(X) 143,949 143,949
155 0605013M INFORMATION TECHNOLOGY DEVELOPMENT 11,361 11,361
156 0605013N INFORMATION TECHNOLOGY DEVELOPMENT 290,353 298,103
Cyber supply chain risk management [5,000]
High performance data analytics [2,750]
157 0605024N ANTI-TAMPER TECHNOLOGY SUPPORT 7,271 7,271
158 0605180N TACAMO MODERNIZATION 554,193 554,193
159 0605212M CH–53K RDTE 220,240 224,240
CPF—High-Energy Density and High-Power Density Li-Ion Battery Magazines (HEBM) in Defense Applications [4,000]
160 0605215N MISSION PLANNING 71,107 71,107
161 0605217N COMMON AVIONICS 77,960 77,960
162 0605220N SHIP TO SHORE CONNECTOR (SSC) 2,886 10,106
Program increase [7,220]
163 0605327N T-AO 205 CLASS 220 220
164 0605414N UNMANNED CARRIER AVIATION (UCA) 265,646 265,646
165 0605450M JOINT AIR-TO-GROUND MISSILE (JAGM) 371 371
166 0605500N MULTI-MISSION MARITIME AIRCRAFT (MMA) 37,939 37,939
167 0605504N MULTI-MISSION MARITIME (MMA) INCREMENT III 161,697 161,697
168 0605611M MARINE CORPS ASSAULT VEHICLES SYSTEM DEVELOPMENT & DEMONSTRATION 94,569 94,569
169 0605813M JOINT LIGHT TACTICAL VEHICLE (JLTV) SYSTEM DEVELOPMENT & DEMONSTRATION 2,856 2,856
170 0204202N DDG–1000 197,436 184,674
Prior year underexecution [–12,762]
171 0301377N COUNTERING ADVANCED CONVENTIONAL WEAPONS (CACW) 12,341 22,341
Threat Mosaic Warfare [10,000]
175 0304785N ISR & INFO OPERATIONS 135,366 135,366
176 0306250M CYBER OPERATIONS TECHNOLOGY DEVELOPMENT 37,038 37,038
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION 6,606,583 6,738,237
MANAGEMENT SUPPORT
177 0604256N THREAT SIMULATOR DEVELOPMENT 29,430 29,430
178 0604258N TARGET SYSTEMS DEVELOPMENT 13,708 13,708
179 0604759N MAJOR T&E INVESTMENT 95,316 95,316
180 0605152N STUDIES AND ANALYSIS SUPPORT—NAVY 3,286 3,286
181 0605154N CENTER FOR NAVAL ANALYSES 40,624 40,624
183 0605804N TECHNICAL INFORMATION SERVICES 987 987
184 0605853N MANAGEMENT, TECHNICAL & INTERNATIONAL SUPPORT 105,152 105,152
185 0605856N STRATEGIC TECHNICAL SUPPORT 3,787 3,787
186 0605863N RDT&E SHIP AND AIRCRAFT SUPPORT 173,352 173,352
187 0605864N TEST AND EVALUATION SUPPORT 468,281 468,281
188 0605865N OPERATIONAL TEST AND EVALUATION CAPABILITY 27,808 27,808
189 0605866N NAVY SPACE AND ELECTRONIC WARFARE (SEW) SUPPORT 27,175 27,175
190 0605867N SEW SURVEILLANCE/RECONNAISSANCE SUPPORT 7,186 7,186
191 0605873M MARINE CORPS PROGRAM WIDE SUPPORT 39,744 39,744
192 0605898N MANAGEMENT HQ—R&D 40,648 40,648
193 0606355N WARFARE INNOVATION MANAGEMENT 52,060 52,060
194 0305327N INSIDER THREAT 2,315 2,315
195 0902498N MANAGEMENT HEADQUARTERS (DEPARTMENTAL SUPPORT ACTIVITIES) 1,811 1,811
SUBTOTAL MANAGEMENT SUPPORT 1,132,670 1,132,670
OPERATIONAL SYSTEMS DEVELOPMENT
198 0603273N SCIENCE & TECHNOLOGY FOR NUCLEAR RE-ENTRY SYSTEMS 65,735 65,735
201 0604840M F–35 C2D2 525,338 525,338
202 0604840N F–35 C2D2 491,513 491,513
203 0605520M MARINE CORPS AIR DEFENSE WEAPONS SYSTEMS 48,663 48,663
204 0607658N COOPERATIVE ENGAGEMENT CAPABILITY (CEC) 156,121 156,121
205 0101221N STRATEGIC SUB & WEAPONS SYSTEM SUPPORT 284,502 304,502
D5LE2 Risk Reduction [20,000]
206 0101224N SSBN SECURITY TECHNOLOGY PROGRAM 50,939 50,939
207 0101226N SUBMARINE ACOUSTIC WARFARE DEVELOPMENT 81,237 86,237
Program increase [5,000]
208 0101402N NAVY STRATEGIC COMMUNICATIONS 49,424 49,424
209 0204136N F/A–18 SQUADRONS 238,974 235,860
Historical underexecution [–7,114]
Jet noise reduction [4,000]
210 0204228N SURFACE SUPPORT 12,197 12,197
211 0204229N TOMAHAWK AND TOMAHAWK MISSION PLANNING CENTER (TMPC) 132,719 132,719
212 0204311N INTEGRATED SURVEILLANCE SYSTEM 68,417 82,917
Deployable Surveillance System, Deep Water Active [14,500]
213 0204313N SHIP-TOWED ARRAY SURVEILLANCE SYSTEMS 1,188 1,188
214 0204413N AMPHIBIOUS TACTICAL SUPPORT UNITS (DISPLACEMENT CRAFT) 1,789 1,789
215 0204460M GROUND/AIR TASK ORIENTED RADAR (G/ATOR) 61,422 61,422
216 0204571N CONSOLIDATED TRAINING SYSTEMS DEVELOPMENT 70,339 70,339
217 0204575N ELECTRONIC WARFARE (EW) READINESS SUPPORT 47,436 47,436
218 0205601N ANTI-RADIATION MISSILE IMPROVEMENT 90,779 90,779
219 0205620N SURFACE ASW COMBAT SYSTEM INTEGRATION 28,999 28,999
220 0205632N MK–48 ADCAP 155,868 155,868
221 0205633N AVIATION IMPROVEMENTS 130,450 130,450
222 0205675N OPERATIONAL NUCLEAR POWER SYSTEMS 121,439 121,439
223 0206313M MARINE CORPS COMMUNICATIONS SYSTEMS 114,305 114,305
224 0206335M COMMON AVIATION COMMAND AND CONTROL SYSTEM (CAC2S) 14,865 14,865
225 0206623M MARINE CORPS GROUND COMBAT/SUPPORTING ARMS SYSTEMS 100,536 100,536
226 0206624M MARINE CORPS COMBAT SERVICES SUPPORT 26,522 26,522
227 0206625M USMC INTELLIGENCE/ELECTRONIC WARFARE SYSTEMS (MIP) 51,976 51,976
228 0206629M AMPHIBIOUS ASSAULT VEHICLE 8,246 8,246
229 0207161N TACTICAL AIM MISSILES 29,236 29,236
230 0207163N ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) 30,898 30,898
231 0208043N PLANNING AND DECISION AID SYSTEM (PDAS) 3,609 3,609
236 0303138N AFLOAT NETWORKS 45,693 45,693
237 0303140N INFORMATION SYSTEMS SECURITY PROGRAM 33,752 33,752
238 0305192N MILITARY INTELLIGENCE PROGRAM (MIP) ACTIVITIES 8,415 8,415
239 0305204N TACTICAL UNMANNED AERIAL VEHICLES 10,576 10,576
240 0305205N UAS INTEGRATION AND INTEROPERABILITY 18,373 18,373
241 0305208M DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 45,705 45,705
242 0305220N MQ–4C TRITON 13,893 13,893
243 0305231N MQ–8 UAV 13,100
Costs associated with restoring 5 LCS [13,100]
244 0305232M RQ–11 UAV 1,234 1,234
245 0305234N SMALL (LEVEL 0) TACTICAL UAS (STUASL0) 3,761 3,761
247 0305241N MULTI-INTELLIGENCE SENSOR DEVELOPMENT 56,261 56,261
248 0305242M UNMANNED AERIAL SYSTEMS (UAS) PAYLOADS (MIP) 9,780 9,780
249 0305251N CYBERSPACE OPERATIONS FORCES AND FORCE SUPPORT 36,505 36,505
250 0305421N RQ–4 MODERNIZATION 163,277 163,277
251 0307577N INTELLIGENCE MISSION DATA (IMD) 851 851
252 0308601N MODELING AND SIMULATION SUPPORT 9,437 9,437
253 0702207N DEPOT MAINTENANCE (NON-IF) 26,248 26,248
254 0708730N MARITIME TECHNOLOGY (MARITECH) 2,133 2,133
9999 9999999999 CLASSIFIED PROGRAMS 1,701,811 1,701,811
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT 5,483,386 5,532,872
SOFTWARE AND DIGITAL TECHNOLOGY PILOT PROGRAMS
256 0608013N RISK MANAGEMENT INFORMATION—SOFTWARE PILOT PROGRAM 12,810 12,810
257 0608231N MARITIME TACTICAL COMMAND AND CONTROL (MTC2)—SOFTWARE PILOT PROGRAM 11,198 11,198
SUBTOTAL SOFTWARE AND DIGITAL TECHNOLOGY PILOT PROGRAMS 24,008 24,008
UNDISTRIBUTED
999 99999999 UNDISTRIBUTED 409,201
Inflation effects [409,201]
SUBTOTAL UNDISTRIBUTED 409,201
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY 24,078,718 25,419,350
RESEARCH, DEVELOPMENT, TEST & EVAL, AF
BASIC RESEARCH
001 0601102F DEFENSE RESEARCH SCIENCES 375,325 450,397
Program increase [75,072]
002 0601103F UNIVERSITY RESEARCH INITIATIVES 171,192 177,542
CPF—Aeromedical Research Center [2,350]
CPF—GHz-THz Antenna Systems for Massive Data Transmissions in Real-Time [4,000]
SUBTOTAL BASIC RESEARCH 546,517 627,939
APPLIED RESEARCH
004 0602020F FUTURE AF CAPABILITIES APPLIED RESEARCH 88,672 84,282
Transformational capability incubator unjustified growth [–4,390]
005 0602102F MATERIALS 134,795 149,795
High energy synchotron X-ray research [5,000]
Thermal protection for hypersonic vehicles [10,000]
006 0602201F AEROSPACE VEHICLE TECHNOLOGIES 159,453 169,453
Aeromechanics and integration [10,000]
007 0602202F HUMAN EFFECTIVENESS APPLIED RESEARCH 135,771 150,771
Digital engineering and prototype capability [10,000]
Program increase [5,000]
008 0602203F AEROSPACE PROPULSION 172,861 172,861
009 0602204F AEROSPACE SENSORS 192,733 197,733
Program increase [5,000]
011 0602298F SCIENCE AND TECHNOLOGY MANAGEMENT— MAJOR HEADQUARTERS ACTIVITIES 8,856 8,856
012 0602602F CONVENTIONAL MUNITIONS 137,303 147,303
Advanced hypersonic propulsion [5,000]
Convergence Lab Center activities [5,000]
013 0602605F DIRECTED ENERGY TECHNOLOGY 109,302 100,947
Realignment of funds [–8,355]
014 0602788F DOMINANT INFORMATION SCIENCES AND METHODS 166,041 226,041
AI for networks [5,000]
Internet of Things Laboratory [5,000]
Program increase [10,000]
Quantum testbed [10,000]
Trapped ion quantum computer [20,000]
UAS traffic management [10,000]
SUBTOTAL APPLIED RESEARCH 1,305,787 1,408,042
ADVANCED TECHNOLOGY DEVELOPMENT
016 0603032F FUTURE AF INTEGRATED TECHNOLOGY DEMOS 152,559 107,559
Automated geospatial intelligence detection algorithm [5,000]
Program reduction [–50,000]
017 0603112F ADVANCED MATERIALS FOR WEAPON SYSTEMS 29,116 39,116
Metals Affordability Initiative [10,000]
018 0603199F SUSTAINMENT SCIENCE AND TECHNOLOGY (S&T) 10,695 10,695
019 0603203F ADVANCED AEROSPACE SENSORS 36,997 36,997
020 0603211F AEROSPACE TECHNOLOGY DEV/DEMO 54,727 76,220
Program increase [20,000]
Technical realignment [–8,507]
Unmanned semi-autonomous adversary aircraft [10,000]
021 0603216F AEROSPACE PROPULSION AND POWER TECHNOLOGY 64,254 82,761
Program increase [10,000]
Realignment of funds [8,507]
022 0603270F ELECTRONIC COMBAT TECHNOLOGY 33,380 33,380
023 0603273F SCIENCE & TECHNOLOGY FOR NUCLEAR RE-ENTRY SYSTEMS 39,431 39,431
026 0603456F HUMAN EFFECTIVENESS ADVANCED TECHNOLOGY DEVELOPMENT 20,652 20,652
027 0603601F CONVENTIONAL WEAPONS TECHNOLOGY 187,374 187,374
028 0603605F ADVANCED WEAPONS TECHNOLOGY 98,503 93,289
Transformational technology development unjustified request [–5,214]
029 0603680F MANUFACTURING TECHNOLOGY PROGRAM 47,759 57,059
Agile Factory Floor for Depot Sustainment [5,300]
CPF—Additive Manufacturing and Ultra-High Performance Concrete [4,000]
030 0603788F BATTLESPACE KNOWLEDGE DEVELOPMENT AND DEMONSTRATION 51,824 51,824
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT 827,271 836,357
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES
031 0603036F MODULAR ADVANCED MISSILE 125,688 125,688
032 0603260F INTELLIGENCE ADVANCED DEVELOPMENT 6,101 6,101
033 0603742F COMBAT IDENTIFICATION TECHNOLOGY 17,318 17,318
034 0603790F NATO RESEARCH AND DEVELOPMENT 4,295 4,295
035 0603851F INTERCONTINENTAL BALLISTIC MISSILE—DEM/VAL 46,432 46,432
036 0604001F NC3 ADVANCED CONCEPTS 5,098 5,098
038 0604003F ADVANCED BATTLE MANAGEMENT SYSTEM (ABMS) 231,408 231,408
039 0604004F ADVANCED ENGINE DEVELOPMENT 353,658 353,658
040 0604006F DEPT OF THE AIR FORCE TECH ARCHITECTURE 66,615 50,000
Program growth [–16,615]
041 0604015F LONG RANGE STRIKE—BOMBER 3,253,584 3,143,584
Excess to need [–110,000]
042 0604032F DIRECTED ENERGY PROTOTYPING 4,269 4,269
043 0604033F HYPERSONICS PROTOTYPING 431,868 161,547
Technical realignment [–270,321]
044 0604183F HYPERSONICS PROTOTYPING—HYPERSONIC ATTACK CRUISE MISSILE (HACM) 144,891 461,778
Technical realignment [316,887]
045 0604201F PNT RESILIENCY, MODS, AND IMPROVEMENTS 12,010 12,010
046 0604257F ADVANCED TECHNOLOGY AND SENSORS 13,311 13,311
047 0604288F SURVIVABLE AIRBORNE OPERATIONS CENTER 203,213 203,213
048 0604317F TECHNOLOGY TRANSFER 16,759 16,759
049 0604327F HARD AND DEEPLY BURIED TARGET DEFEAT SYSTEM (HDBTDS) PROGRAM 106,826 141,826
CENTCOM UFR—HDBTDS program [35,000]
050 0604414F CYBER RESILIENCY OF WEAPON SYSTEMS-ACS 44,526 69,526
Program increase [25,000]
051 0604668F JOINT TRANSPORTATION MANAGEMENT SYSTEM (JTMS) 51,758 27,758
Product development ahead of need [–24,000]
052 0604776F DEPLOYMENT & DISTRIBUTION ENTERPRISE R&D 27,586 27,586
053 0604858F TECH TRANSITION PROGRAM 649,545 602,795
Hybrid autonomous maritime expeditionary logistics [2,000]
Program increase [9,250]
Technical realignment [–58,000]
054 0604860F OPERATIONAL ENERGY AND INSTALLATION RESILIENCE 15,500
Technical realignment [15,500]
055 0605230F GROUND BASED STRATEGIC DETERRENT 3,000
ICBM transition readiness modeling and simulation [3,000]
056 0207110F NEXT GENERATION AIR DOMINANCE 1,657,733 1,657,733
057 0207179F AUTONOMOUS COLLABORATIVE PLATFORMS 51,747 51,747
058 0207420F COMBAT IDENTIFICATION 1,866 1,866
059 0207455F THREE DIMENSIONAL LONG-RANGE RADAR (3DELRR) 14,490 14,490
060 0207522F AIRBASE AIR DEFENSE SYSTEMS (ABADS) 52,498 48,498
Program decrease [–4,000]
061 0208030F WAR RESERVE MATERIEL—AMMUNITION 10,288 10,288
064 0305236F COMMON DATA LINK EXECUTIVE AGENT (CDL EA) 37,460 37,460
065 0305601F MISSION PARTNER ENVIRONMENTS 17,378 17,378
066 0306250F CYBER OPERATIONS TECHNOLOGY SUPPORT 234,576 365,276
AI systems and applications for CYBERCOM [50,000]
CYBERCOM UFR—Cyber mission force operational support [31,000]
CYBERCOM UFR—Joint cyberspace warfighting architecture [20,900]
Hunt forward operations [28,800]
067 0306415F ENABLED CYBER ACTIVITIES 16,728 16,728
070 0808737F CVV INTEGRATED PREVENTION 9,315 9,315
071 0901410F CONTRACTING INFORMATION TECHNOLOGY SYSTEM 14,050 14,050
072 1206415F U.S. SPACE COMMAND RESEARCH AND DEVELOPMENT SUPPORT 10,350 10,350
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 7,945,238 7,999,639
SYSTEM DEVELOPMENT & DEMONSTRATION
073 0604200F FUTURE ADVANCED WEAPON ANALYSIS & PROGRAMS 9,879 9,879
074 0604201F PNT RESILIENCY, MODS, AND IMPROVEMENTS 176,824 176,824
075 0604222F NUCLEAR WEAPONS SUPPORT 64,425 64,425
076 0604270F ELECTRONIC WARFARE DEVELOPMENT 2,222 2,222
077 0604281F TACTICAL DATA NETWORKS ENTERPRISE 133,117 133,117
078 0604287F PHYSICAL SECURITY EQUIPMENT 8,493 8,493
079 0604602F ARMAMENT/ORDNANCE DEVELOPMENT 5,279 5,279
080 0604604F SUBMUNITIONS 3,273 3,273
081 0604617F AGILE COMBAT SUPPORT 14,252 14,252
083 0604706F LIFE SUPPORT SYSTEMS 47,442 47,442
084 0604735F COMBAT TRAINING RANGES 91,284 91,284
086 0604932F LONG RANGE STANDOFF WEAPON 928,850 928,850
087 0604933F ICBM FUZE MODERNIZATION 98,376 98,376
088 0605030F JOINT TACTICAL NETWORK CENTER (JTNC) 2,222 2,222
089 0605056F OPEN ARCHITECTURE MANAGEMENT 38,222 38,222
090 0605223F ADVANCED PILOT TRAINING 37,121 37,121
091 0605229F HH–60W 58,974 58,974
092 0605238F GROUND BASED STRATEGIC DETERRENT EMD 3,614,290 3,614,290
094 0207171F F–15 EPAWSS 67,956 67,956
095 0207279F ISOLATED PERSONNEL SURVIVABILITY AND RECOVERY 27,881 27,881
096 0207328F STAND IN ATTACK WEAPON 283,152 274,152
Program decrease [–9,000]
097 0207701F FULL COMBAT MISSION TRAINING 3,028 12,528
Airborne Augemented Reality [9,500]
102 0401221F KC–46A TANKER SQUADRONS 197,510 188,810
PACS delays [–8,700]
103 0401319F VC–25B 492,932 392,932
Program decrease [–100,000]
104 0701212F AUTOMATED TEST SYSTEMS 16,664 16,664
105 0804772F TRAINING DEVELOPMENTS 15,138 15,138
107 1206442F NEXT GENERATION OPIR 148 148
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION 6,438,954 6,330,754
MANAGEMENT SUPPORT
108 0604256F THREAT SIMULATOR DEVELOPMENT 21,067 21,067
109 0604759F MAJOR T&E INVESTMENT 44,714 171,314
Air Force UFR—Gulf instrumentation for hypersonics testing [55,200]
Air Force UFR—Quick reaction test capability for hypersonics testing [14,700]
Air Force UFR—VKF wind tunnel improvements for hypersonics testing [56,700]
110 0605101F RAND PROJECT AIR FORCE 37,921 37,921
111 0605502F SMALL BUSINESS INNOVATION RESEARCH 86 0
Programming error [–86]
112 0605712F INITIAL OPERATIONAL TEST & EVALUATION 13,926 13,926
113 0605807F TEST AND EVALUATION SUPPORT 826,854 841,854
Air Force UFR—EDW/Eglin hypersonics testing [10,000]
Air Force UFR—VKF wind tunnel throughput for hypersonics testing [5,000]
115 0605827F ACQ WORKFORCE- GLOBAL VIG & COMBAT SYS 255,995 283,995
Technical realignment [28,000]
116 0605828F ACQ WORKFORCE- GLOBAL REACH 457,589 457,589
117 0605829F ACQ WORKFORCE- CYBER, NETWORK, & BUS SYS 459,223 473,423
Technical realignment [14,200]
118 0605830F ACQ WORKFORCE- GLOBAL BATTLE MGMT 3,696 3,696
119 0605831F ACQ WORKFORCE- CAPABILITY INTEGRATION 229,610 253,610
Technical realignment [24,000]
120 0605832F ACQ WORKFORCE- ADVANCED PRGM TECHNOLOGY 92,648 67,361
Technical realignment [–25,287]
121 0605833F ACQ WORKFORCE- NUCLEAR SYSTEMS 241,226 236,382
Technical realignment [–4,844]
122 0605898F MANAGEMENT HQ—R&D 4,347 5,624
Technical realignment [1,277]
123 0605976F FACILITIES RESTORATION AND MODERNIZATION—TEST AND EVALUATION SUPPORT 77,820 133,420
Air Force UFR—Quick reaction test capability for hypersonics testing [7,500]
Air Force UFR—VKF wind tunnel improvements for hypersonics testing [48,100]
124 0605978F FACILITIES SUSTAINMENT—TEST AND EVALUATION SUPPORT 31,561 31,561
125 0606017F REQUIREMENTS ANALYSIS AND MATURATION 101,844 101,844
126 0606398F MANAGEMENT HQ—T&E 6,285 6,285
127 0303166F SUPPORT TO INFORMATION OPERATIONS (IO) CAPABILITIES 556 556
128 0303255F COMMAND, CONTROL, COMMUNICATION, AND COMPUTERS (C4)—STRATCOM 15,559 35,559
Establishment and initial operations of the NC3 Rapid Engineering Architecture Collaboration Hub (REACH) [20,000]
129 0308602F ENTEPRISE INFORMATION SERVICES (EIS) 83,231 83,231
130 0702806F ACQUISITION AND MANAGEMENT SUPPORT 24,306 24,306
131 0804731F GENERAL SKILL TRAINING 871 871
134 1001004F INTERNATIONAL ACTIVITIES 2,593 2,593
SUBTOTAL MANAGEMENT SUPPORT 3,033,528 3,287,988
OPERATIONAL SYSTEMS DEVELOPMENT
136 0604233F SPECIALIZED UNDERGRADUATE FLIGHT TRAINING 18,037 18,037
138 0604617F AGILE COMBAT SUPPORT 8,199 8,199
139 0604776F DEPLOYMENT & DISTRIBUTION ENTERPRISE R&D 156 156
140 0604840F F–35 C2D2 1,014,708 1,014,708
141 0605018F AF INTEGRATED PERSONNEL AND PAY SYSTEM (AF-IPPS) 37,901 37,901
142 0605024F ANTI-TAMPER TECHNOLOGY EXECUTIVE AGENCY 50,066 50,066
143 0605117F FOREIGN MATERIEL ACQUISITION AND EXPLOITATION 80,338 80,338
144 0605278F HC/MC–130 RECAP RDT&E 47,994 47,994
145 0606018F NC3 INTEGRATION 23,559 23,559
147 0101113F B–52 SQUADRONS 770,313 734,807
Program decrease [–35,506]
148 0101122F AIR-LAUNCHED CRUISE MISSILE (ALCM) 571 571
149 0101126F B–1B SQUADRONS 13,144 23,144
Hypersonic Integration Validation Testing [10,000]
150 0101127F B–2 SQUADRONS 111,990 111,990
151 0101213F MINUTEMAN SQUADRONS 69,650 69,650
152 0101316F WORLDWIDE JOINT STRATEGIC COMMUNICATIONS 22,725 22,725
153 0101324F INTEGRATED STRATEGIC PLANNING & ANALYSIS NETWORK 3,180 3,180
154 0101328F ICBM REENTRY VEHICLES 118,616 118,616
156 0102110F UH–1N REPLACEMENT PROGRAM 17,922 17,922
157 0102326F REGION/SECTOR OPERATION CONTROL CENTER MODERNIZATION PROGRAM 451 451
158 0102412F NORTH WARNING SYSTEM (NWS) 76,910 76,910
159 0102417F OVER-THE-HORIZON BACKSCATTER RADAR 12,210 12,210
160 0202834F VEHICLES AND SUPPORT EQUIPMENT—GENERAL 14,483 14,483
161 0205219F MQ–9 UAV 98,499 98,499
162 0205671F JOINT COUNTER RCIED ELECTRONIC WARFARE 1,747 1,747
163 0207040F MULTI-PLATFORM ELECTRONIC WARFARE EQUIPMENT 23,195 23,195
164 0207131F A–10 SQUADRONS 72,393 72,393
165 0207133F F–16 SQUADRONS 244,696 244,696
166 0207134F F–15E SQUADRONS 213,272 200,139
Digital color display delays [–1,843]
OFP CD&I carryover [–11,290]
167 0207136F MANNED DESTRUCTIVE SUPPRESSION 16,695 16,695
168 0207138F F–22A SQUADRONS 559,709 559,709
169 0207142F F–35 SQUADRONS 70,730 70,730
170 0207146F F–15EX 83,830 83,830
171 0207161F TACTICAL AIM MISSILES 34,536 34,536
172 0207163F ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) 52,704 52,704
173 0207227F COMBAT RESCUE—PARARESCUE 863 863
174 0207247F AF TENCAP 23,309 23,309
175 0207249F PRECISION ATTACK SYSTEMS PROCUREMENT 12,722 12,722
176 0207253F COMPASS CALL 49,054 49,054
177 0207268F AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM 116,087 116,087
178 0207325F JOINT AIR-TO-SURFACE STANDOFF MISSILE (JASSM) 117,198 129,198
INDOPACOM UFR—JASSM software update [12,000]
179 0207327F SMALL DIAMETER BOMB (SDB) 27,713 27,713
181 0207412F CONTROL AND REPORTING CENTER (CRC) 6,615 6,615
182 0207417F AIRBORNE WARNING AND CONTROL SYSTEM (AWACS) 239,658 539,658
E–7 acceleration [301,000]
Early to need—communication network upgrade [–1,000]
183 0207418F AFSPECWAR—TACP 5,982 5,982
185 0207431F COMBAT AIR INTELLIGENCE SYSTEM ACTIVITIES 23,504 23,504
186 0207438F THEATER BATTLE MANAGEMENT (TBM) C4I 5,851 5,851
187 0207439F ELECTRONIC WARFARE INTEGRATED REPROGRAMMING (EWIR) 15,990 15,990
188 0207444F TACTICAL AIR CONTROL PARTY-MOD 10,315 10,315
189 0207452F DCAPES 8,049 8,049
190 0207521F AIR FORCE CALIBRATION PROGRAMS 2,123 2,123
192 0207573F NATIONAL TECHNICAL NUCLEAR FORENSICS 2,039 2,039
193 0207590F SEEK EAGLE 32,853 32,853
194 0207601F USAF MODELING AND SIMULATION 19,341 19,341
195 0207605F WARGAMING AND SIMULATION CENTERS 7,004 7,004
197 0207697F DISTRIBUTED TRAINING AND EXERCISES 4,628 4,628
198 0208006F MISSION PLANNING SYSTEMS 99,214 99,214
199 0208007F TACTICAL DECEPTION 17,074 17,074
200 0208064F OPERATIONAL HQ—CYBER 2,347 5,347
Program increase—command and control of the information environment [3,000]
201 0208087F DISTRIBUTED CYBER WARFARE OPERATIONS 76,592 76,592
202 0208088F AF DEFENSIVE CYBERSPACE OPERATIONS 8,367 0
Programming error [–8,367]
203 0208097F JOINT CYBER COMMAND AND CONTROL (JCC2) 80,740 80,740
204 0208099F UNIFIED PLATFORM (UP) 107,548 107,548
208 0208288F INTEL DATA APPLICATIONS 1,065 1,065
209 0301025F GEOBASE 2,928 2,928
211 0301113F CYBER SECURITY INTELLIGENCE SUPPORT 8,972 8,972
218 0301401F AIR FORCE SPACE AND CYBER NON-TRADITIONAL ISR FOR BATTLESPACE AWARENESS 3,069 3,069
219 0302015F E–4B NATIONAL AIRBORNE OPERATIONS CENTER (NAOC) 25,701 25,701
220 0303131F MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK (MEECN) 41,171 41,171
221 0303140F INFORMATION SYSTEMS SECURITY PROGRAM 70,582 70,582
224 0303260F JOINT MILITARY DECEPTION INITIATIVE 2,588 2,588
226 0304260F AIRBORNE SIGINT ENTERPRISE 108,528 115,528
Special Mission Airborne SIGINT Enterprise Technology [7,000]
227 0304310F COMMERCIAL ECONOMIC ANALYSIS 4,542 4,542
230 0305015F C2 AIR OPERATIONS SUITE—C2 INFO SERVICES 8,097 8,097
231 0305020F CCMD INTELLIGENCE INFORMATION TECHNOLOGY 1,751 1,751
232 0305022F ISR MODERNIZATION & AUTOMATION DVMT (IMAD) 13,138 13,138
233 0305099F GLOBAL AIR TRAFFIC MANAGEMENT (GATM) 4,895 4,895
234 0305103F CYBER SECURITY INITIATIVE 91 91
235 0305111F WEATHER SERVICE 11,716 21,716
Commercial weather data pilot [10,000]
236 0305114F AIR TRAFFIC CONTROL, APPROACH, AND LANDING SYSTEM (ATCALS) 8,511 8,511
237 0305116F AERIAL TARGETS 1,365 1,365
240 0305128F SECURITY AND INVESTIGATIVE ACTIVITIES 223 223
241 0305146F DEFENSE JOINT COUNTERINTELLIGENCE ACTIVITIES 8,328 8,328
243 0305179F INTEGRATED BROADCAST SERVICE (IBS) 22,123 22,123
244 0305202F DRAGON U–2 20,170 20,170
245 0305206F AIRBORNE RECONNAISSANCE SYSTEMS 55,048 60,048
Wide Area Motion Imagery [5,000]
246 0305207F MANNED RECONNAISSANCE SYSTEMS 14,590 14,590
247 0305208F DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 26,901 26,901
248 0305220F RQ–4 UAV 68,801 68,801
249 0305221F NETWORK-CENTRIC COLLABORATIVE TARGETING 17,564 17,564
250 0305238F NATO AGS 826 826
251 0305240F SUPPORT TO DCGS ENTERPRISE 28,774 28,774
252 0305600F INTERNATIONAL INTELLIGENCE TECHNOLOGY AND ARCHITECTURES 15,036 15,036
253 0305881F RAPID CYBER ACQUISITION 3,739 3,739
254 0305984F PERSONNEL RECOVERY COMMAND & CTRL (PRC2) 2,702 2,702
255 0307577F INTELLIGENCE MISSION DATA (IMD) 6,332 6,332
256 0401115F C–130 AIRLIFT SQUADRON 407 407
257 0401119F C–5 AIRLIFT SQUADRONS (IF) 6,100 3,100
RCMD delays [–3,000]
258 0401130F C–17 AIRCRAFT (IF) 25,387 30,387
IR Suppression [5,000]
259 0401132F C–130J PROGRAM 11,060 10,060
MILSATCOM modernization delays [–1,000]
260 0401134F LARGE AIRCRAFT IR COUNTERMEASURES (LAIRCM) 2,909 2,909
261 0401218F KC–135S 12,955 12,955
262 0401318F CV–22 10,121 10,121
263 0408011F SPECIAL TACTICS / COMBAT CONTROL 6,297 6,297
264 0708055F MAINTENANCE, REPAIR & OVERHAUL SYSTEM 19,892 23,892
CPF—Aviation Training Academy of the Future [4,000]
265 0708610F LOGISTICS INFORMATION TECHNOLOGY (LOGIT) 5,271 5,271
267 0804743F OTHER FLIGHT TRAINING 2,214 2,214
269 0901202F JOINT PERSONNEL RECOVERY AGENCY 2,164 2,164
270 0901218F CIVILIAN COMPENSATION PROGRAM 4,098 4,098
271 0901220F PERSONNEL ADMINISTRATION 3,191 3,191
272 0901226F AIR FORCE STUDIES AND ANALYSIS AGENCY 899 899
273 0901538F FINANCIAL MANAGEMENT INFORMATION SYSTEMS DEVELOPMENT 5,421 5,421
276 1202140F SERVICE SUPPORT TO SPACECOM ACTIVITIES 13,766 13,766
9999 9999999999 CLASSIFIED PROGRAMS 17,240,641 17,325,641
Electromagnetic spectrum technology for spectrum sharing, EW protection, and offensive EW capabilities [85,000]
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT 23,090,569 23,470,563
SOFTWARE AND DIGITAL TECHNOLOGY PILOT PROGRAMS
278 0608158F STRATEGIC MISSION PLANNING AND EXECUTION SYSTEM—SOFTWARE PILOT PROGRAM 100,167 100,167
279 0608410F AIR & SPACE OPERATIONS CENTER (AOC)—SOFTWARE PILOT PROGRAM 177,827 177,827
280 0608920F DEFENSE ENTERPRISE ACCOUNTING AND MANAGEMENT SYSTEM (DEAMS)—SOFTWARE PILOT PRO 136,202 136,202
281 0208087F DISTRIBUTED CYBER WARFARE OPERATIONS 37,346 0
Technical realignment [–37,346]
282 0308605F AIR FORCE DEFENSIVE CYBER SYSTEMS (AFDCS)—SOFTWARE PILOT PROGRAM 240,926 228,880
Excess to need [–12,046]
283 0308606F ALL DOMAIN COMMON PLATFORM (ADCP)—SOFTWARE PILOT PROGRAM 190,112 180,607
Excess to need [–9,505]
284 0308607F AIR FORCE WEATHER PROGRAMS—SOFTWARE PILOT PROGRAM 58,063 55,160
Excess to need [–2,903]
285 0308608F ELECTRONIC WARFARE INTEGRATED REPROGRAMMING (EWIR)—SOFTWARE PILOT PROGRAM 5,794 5,598
Excess to need [–196]
SUBTOTAL SOFTWARE AND DIGITAL TECHNOLOGY PILOT PROGRAMS 946,437 884,441
UNDISTRIBUTED
999 99999999 UNDISTRIBUTED 1,000,847
Inflation effects [1,000,847]
SUBTOTAL UNDISTRIBUTED 1,000,847
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, AF 44,134,301 45,846,570
RDTE, SPACE FORCE
APPLIED RESEARCH
002 1206601SF SPACE TECHNOLOGY 243,737 270,092
Advanced Analog Microelectronics [3,000]
Technical realignment [8,355]
University Consortia for Space Technology [15,000]
SUBTOTAL APPLIED RESEARCH 243,737 270,092
ADVANCED TECHNOLOGY DEVELOPMENT
003 1206310SF SPACE SCIENCE AND TECHNOLOGY RESEARCH AND DEVELOPMENT 460,820 478,472
Defense in depth as mission assurance for spacecraft [10,000]
Program increase [7,652]
004 1206616SF SPACE ADVANCED TECHNOLOGY DEVELOPMENT/DEMO 103,395 80,168
Reduce follow-on tranches [–26,000]
Technical realignment [2,773]
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT 564,215 558,640
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES
005 0604002SF SPACE FORCE WEATHER SERVICES RESEARCH 816 816
006 1203164SF NAVSTAR GLOBAL POSITIONING SYSTEM (USER EQUIPMENT) (SPACE) 382,594 382,594
007 1203622SF SPACE WARFIGHTING ANALYSIS 44,791 44,791
008 1203710SF EO/IR WEATHER SYSTEMS 96,519 96,519
010 1206410SF SPACE TECHNOLOGY DEVELOPMENT AND PROTOTYPING 986,822 986,822
012 1206425SF SPACE SITUATION AWARENESS SYSTEMS 230,621 230,621
013 1206427SF SPACE SYSTEMS PROTOTYPE TRANSITIONS (SSPT) 106,252 106,252
014 1206438SF SPACE CONTROL TECHNOLOGY 57,953 59,953
Program increase [2,000]
016 1206730SF SPACE SECURITY AND DEFENSE PROGRAM 59,169 59,169
017 1206760SF PROTECTED TACTICAL ENTERPRISE SERVICE (PTES) 121,069 111,169
Unjustified increase [–9,900]
018 1206761SF PROTECTED TACTICAL SERVICE (PTS) 294,828 279,628
Unjustified increase [–15,200]
019 1206855SF EVOLVED STRATEGIC SATCOM (ESS) 565,597 542,097
Unjustified increase [–23,500]
020 1206857SF SPACE RAPID CAPABILITIES OFFICE 45,427 45,427
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 2,992,458 2,945,858
SYSTEM DEVELOPMENT & DEMONSTRATION
021 1203269SF GPS III FOLLOW-ON (GPS IIIF) 325,927 318,727
Unjustified increase—GPS IIIF [–7,200]
022 1203940SF SPACE SITUATION AWARENESS OPERATIONS 49,628 49,628
023 1206421SF COUNTERSPACE SYSTEMS 21,848 21,848
024 1206422SF WEATHER SYSTEM FOLLOW-ON 48,870 48,870
025 1206425SF SPACE SITUATION AWARENESS SYSTEMS 105,140 105,140
026 1206431SF ADVANCED EHF MILSATCOM (SPACE) 11,701 11,701
027 1206432SF POLAR MILSATCOM (SPACE) 67,465 67,465
028 1206433SF WIDEBAND GLOBAL SATCOM (SPACE) 48,438 48,438
029 1206440SF NEXT-GEN OPIR—GROUND 612,529
Technical realignment [612,529]
030 1206442SF NEXT GENERATION OPIR 3,479,459 253,801
Technical realignment [–3,225,658]
031 1206443SF NEXT-GEN OPIR—GEO 1,713,933
Technical realignment [1,713,933]
032 1206444SF NEXT-GEN OPIR—POLAR 899,196
Technical realignment [899,196]
033 1206445SF COMMERCIAL SATCOM (COMSATCOM) INTEGRATION 23,513 23,513
034 1206446SF RESILIENT MISSILE WARNING MISSILE TRACKING—LOW EARTH ORBIT (LEO) 499,840 525,637
Technical realignment [25,797]
035 1206447SF RESILIENT MISSILE WARNING MISSILE TRACKING—MEDIUM EARTH ORBIT (MEO) 139,131 303,930
Technical realignment [164,799]
036 1206448SF RESILIENT MISSILE WARNING MISSILE TRACKING—INTEGRATED GROUND SEGMENT 390,596 0
Technical realignment [–390,596]
037 1206853SF NATIONAL SECURITY SPACE LAUNCH PROGRAM (SPACE)—EMD 124,103 154,103
Increase EMD for NSSL Phase 3 and beyond activities [30,000]
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION 5,335,659 5,158,459
039 1206116SF SPACE TEST AND TRAINING RANGE DEVELOPMENT 21,453 21,453
040 1206392SF ACQ WORKFORCE—SPACE & MISSILE SYSTEMS 253,716 253,716
041 1206398SF SPACE & MISSILE SYSTEMS CENTER—MHA 13,962 13,962
042 1206616SF SPACE ADVANCED TECHNOLOGY DEVELOPMENT/DEMO 2,773 0
Technical realignment [–2,773]
043 1206759SF MAJOR T&E INVESTMENT—SPACE 89,751 89,751
044 1206860SF ROCKET SYSTEMS LAUNCH PROGRAM (SPACE) 17,922 17,922
045 1206862SF TACTICALLY RESPONSIVE LAUNCH 100,000
Continue Tactically Responsive Space [100,000]
046 1206864SF SPACE TEST PROGRAM (STP) 25,366 25,366
SUBTOTAL MANAGEMENT SUPPORT 424,943 522,170
OPERATIONAL SYSTEM DEVELOPMENT
048 1201017SF GLOBAL SENSOR INTEGRATED ON NETWORK (GSIN) 5,321 5,321
049 1203001SF FAMILY OF ADVANCED BLOS TERMINALS (FAB-T) 128,243 128,243
050 1203040SF DCO-SPACE 28,162 28,162
051 1203109SF NARROWBAND SATELLITE COMMUNICATIONS 165,892 165,892
052 1203110SF SATELLITE CONTROL NETWORK (SPACE) 42,199 42,199
053 1203165SF NAVSTAR GLOBAL POSITIONING SYSTEM (SPACE AND CONTROL SEGMENTS) 2,062 2,062
054 1203173SF SPACE AND MISSILE TEST AND EVALUATION CENTER 4,157 4,157
055 1203174SF SPACE INNOVATION, INTEGRATION AND RAPID TECHNOLOGY DEVELOPMENT 38,103 38,103
056 1203182SF SPACELIFT RANGE SYSTEM (SPACE) 11,658 11,658
057 1203265SF GPS III SPACE SEGMENT 1,626 1,626
058 1203330SF SPACE SUPERIORITY ISR 29,128 29,128
059 1203620SF NATIONAL SPACE DEFENSE CENTER 2,856 2,856
060 1203873SF BALLISTIC MISSILE DEFENSE RADARS 18,615 21,615
Upgrades for Perimeter Acquisition Radar Attack Characterization System (PARCS) [3,000]
061 1203906SF NCMC—TW/AA SYSTEM 7,274 7,274
062 1203913SF NUDET DETECTION SYSTEM (SPACE) 80,429 80,429
063 1203940SF SPACE SITUATION AWARENESS OPERATIONS 80,903 80,903
064 1206423SF GLOBAL POSITIONING SYSTEM III—OPERATIONAL CONTROL SEGMENT 359,720 359,720
068 1206770SF ENTERPRISE GROUND SERVICES 123,601 123,601
9999 9999999999 CLASSIFIED PROGRAMS 4,973,358 5,306,358
INDOPACOM UFR—Operationalize near-term space control [308,000]
Program adjustment [25,000]
SUBTOTAL OPERATIONAL SYSTEM DEVELOPMENT 6,103,307 6,439,307
SOFTWARE & DIGITAL TECHNOLOGY PILOT PROGRAMS
070 1208248SF SPACE COMMAND & CONTROL—SOFTWARE PILOT PROGRAM 155,053 155,053
SUBTOTAL SOFTWARE & DIGITAL TECHNOLOGY PILOT PROGRAMS 155,053 155,053
UNDISTRIBUTED
999 99999999 UNDISTRIBUTED 539,491
Inflation effects [539,491]
SUBTOTAL UNDISTRIBUTED 539,491
TOTAL RDTE, SPACE FORCE 15,819,372 16,589,070
RESEARCH, DEVELOPMENT, TEST & EVAL, DW
BASIC RESEARCH
001 0601000BR DTRA BASIC RESEARCH 11,584 11,584
002 0601101E DEFENSE RESEARCH SCIENCES 401,870 494,344
AI for supply chain [3,000]
Math and computer science [5,000]
Program increase [84,474]
003 0601108D8Z HIGH ENERGY LASER RESEARCH INITIATIVES 16,257 16,257
004 0601110D8Z BASIC RESEARCH INITIATIVES 62,386 84,686
CPF—FIU/SOUTHCOM Security Research Hub / Enhanced Domain Awareness (EDA) Initiative [1,300]
CPF—HBCU Training for the Future of Aerospace [1,000]
Defense established program to stimulate competitive research (DEPSCoR) [20,000]
005 0601117E BASIC OPERATIONAL MEDICAL RESEARCH SCIENCE 80,874 80,874
006 0601120D8Z NATIONAL DEFENSE EDUCATION PROGRAM 132,347 140,347
CPF—Florida Memorial Avionics Smart Scholars [1,000]
Program increase—Ronald V. Dellums Memorial Fellowship [5,000]
SMART [2,000]
007 0601228D8Z HISTORICALLY BLACK COLLEGES AND UNIVERSITIES/MINORITY INSTITUTIONS 33,288 131,711
CPF—Augmenting Quantum Sensing Research, Education and Training in DoD CoE at DSU [1,111]
CPF—Florida Memorial University Department of Natural Sciences STEM Equipment [600]
Program increase [66,712]
Program increase for STEM programs [30,000]
008 0601384BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 34,734 34,734
SUBTOTAL BASIC RESEARCH 773,340 994,537
APPLIED RESEARCH
010 0602000D8Z JOINT MUNITIONS TECHNOLOGY 18,961 18,961
011 0602115E BIOMEDICAL TECHNOLOGY 106,958 114,658
Next-Generation Combat Casualty Care [7,700]
012 0602128D8Z PROMOTION AND PROTECTION STRATEGIES 3,275 3,275
014 0602230D8Z DEFENSE TECHNOLOGY INNOVATION 20,634 60,634
Open radio access networks for next generation wireless experimentation [40,000]
015 0602234D8Z LINCOLN LABORATORY RESEARCH PROGRAM 46,159 46,159
016 0602251D8Z APPLIED RESEARCH FOR THE ADVANCEMENT OF S&T PRIORITIES 67,666 67,666
017 0602303E INFORMATION & COMMUNICATIONS TECHNOLOGY 388,270 513,270
AI/autonomy to cybersecurity and cyberspace operations challenges [30,000]
National Security Commission on AI recommendations [75,000]
Underexplored systems for utility-scale quantum computing [20,000]
018 0602383E BIOLOGICAL WARFARE DEFENSE 23,059 23,059
019 0602384BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 256,197 256,197
020 0602668D8Z CYBER SECURITY RESEARCH 17,264 32,264
Cyber consortium seedling funding [10,000]
Program increase—Pacific intelligence and innovation initiative [5,000]
021 0602675D8Z SOCIAL SCIENCES FOR ENVIRONMENTAL SECURITY 4,000 4,000
022 0602702E TACTICAL TECHNOLOGY 221,883 243,383
MAD-FIRES [35,000]
Program reduction [–13,500]
023 0602715E MATERIALS AND BIOLOGICAL TECHNOLOGY 352,976 342,776
Reduce growth [–12,500]
ReVector [2,300]
024 0602716E ELECTRONICS TECHNOLOGY 557,745 557,745
025 0602718BR COUNTER WEAPONS OF MASS DESTRUCTION APPLIED RESEARCH 192,162 192,162
026 0602751D8Z SOFTWARE ENGINEERING INSTITUTE (SEI) APPLIED RESEARCH 11,030 11,030
027 0602890D8Z HIGH ENERGY LASER RESEARCH 48,587 48,587
028 1160401BB SOF TECHNOLOGY DEVELOPMENT 49,174 49,174
SUBTOTAL APPLIED RESEARCH 2,386,000 2,585,000
ADVANCED TECHNOLOGY DEVELOPMENT
029 0603000D8Z JOINT MUNITIONS ADVANCED TECHNOLOGY 34,065 34,065
030 0603121D8Z SO/LIC ADVANCED DEVELOPMENT 4,919 4,919
031 0603122D8Z COMBATING TERRORISM TECHNOLOGY SUPPORT 72,614 92,614
United States-Israel Cooperation to Counter Unmanned Aerial Systems [15,000]
VTOL Loitering Munition (ROC-X) [5,000]
032 0603133D8Z FOREIGN COMPARATIVE TESTING 26,802 26,802
034 0603160BR COUNTER WEAPONS OF MASS DESTRUCTION ADVANCED TECHNOLOGY DEVELOPMENT 395,721 395,721
035 0603176BR ADVANCED CONCEPTS AND PERFORMANCE ASSESSMENT 6,505 6,505
036 0603176C ADVANCED CONCEPTS AND PERFORMANCE ASSESSMENT 16,737 16,737
037 0603180C ADVANCED RESEARCH 22,023 40,023
Benzoxazine High-Mach System Thermal Protection [4,000]
High Temperature Nickel Based Alloy research [4,000]
Sounding Rocket Testbed Technology Maturation Tests [10,000]
038 0603183D8Z JOINT HYPERSONIC TECHNOLOGY DEVELOPMENT &TRANSITION 52,156 55,156
Accelerate co-development of key partner programs [3,000]
039 0603225D8Z JOINT DOD-DOE MUNITIONS TECHNOLOGY DEVELOPMENT 18,898 18,898
040 0603286E ADVANCED AEROSPACE SYSTEMS 253,135 350,435
GlideBreaker [20,000]
OpFires [42,300]
Tactical Boost Glide (TBG) [35,000]
041 0603287E SPACE PROGRAMS AND TECHNOLOGY 81,888 81,888
042 0603288D8Z ANALYTIC ASSESSMENTS 24,052 24,052
043 0603289D8Z ADVANCED INNOVATIVE ANALYSIS AND CONCEPTS 53,890 61,390
Emerging opportunities [7,500]
046 0603338D8Z DEFENSE MODERNIZATION AND PROTOTYPING 141,561 141,561
047 0603342D8Z DEFENSE INNOVATION UNIT (DIU) 42,925 87,925
National Security Innovation Capital program increase [15,000]
Program increase [25,000]
Small craft electric propulsion [5,000]
048 0603375D8Z TECHNOLOGY INNOVATION 109,535 309,535
Accelerating quantum applications [100,000]
Domestic Supply Chain for Microelectronics Critical Element Production [100,000]
049 0603384BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM—ADVANCED DEVELOPMENT 238,407 233,262
Biological Defense Vaccines and Advanced Therapeutics [5,000]
Poor justification [–10,145]
050 0603527D8Z RETRACT LARCH 79,493 79,493
051 0603618D8Z JOINT ELECTRONIC ADVANCED TECHNOLOGY 19,218 19,218
052 0603648D8Z JOINT CAPABILITY TECHNOLOGY DEMONSTRATIONS 114,100 114,100
053 0603662D8Z NETWORKED COMMUNICATIONS CAPABILITIES 3,168 3,168
054 0603680D8Z DEFENSE-WIDE MANUFACTURING SCIENCE AND TECHNOLOGY PROGRAM 256,142 743,142
Advanced textiles [10,000]
Artificial intelligence for predictive maintenance [3,000]
BioMADE [30,000]
Biotechnology Manufacturing Institutes [300,000]
CPF—Future Nano and Micro-Fabrication - Advanced Materials Engineering Research Institute [4,000]
CPF—Manufacturing of Advanced Composites for Hypersonics – Aided by Digital Engineering [4,000]
CPF—Scalable comprehensive workforce readiness initiatives in bioindustrial manufacturing that lead to regional bioeconomic transformation and growth [4,000]
HPC-enabled advanced manufacturing [25,000]
Increase production capacity for hypersonics [12,000]
Internet of things and operational technology asset identification and management [5,000]
New bioproducts [10,000]
Robotics supply chain research [15,000]
Silicon carbide matrix materials for hypersonics [50,000]
Tools and methods to improve biomanufacturing [15,000]
055 0603680S MANUFACTURING TECHNOLOGY PROGRAM 46,166 49,166
AI-based market research [3,000]
056 0603712S GENERIC LOGISTICS R&D TECHNOLOGY DEMONSTRATIONS 13,663 13,663
057 0603716D8Z STRATEGIC ENVIRONMENTAL RESEARCH PROGRAM 58,411 63,411
SERDP- PFAS remediation technologies [5,000]
058 0603720S MICROELECTRONICS TECHNOLOGY DEVELOPMENT AND SUPPORT 139,833 139,833
059 0603727D8Z JOINT WARFIGHTING PROGRAM 2,411 2,411
060 0603739E ADVANCED ELECTRONICS TECHNOLOGIES 250,917 250,917
061 0603760E COMMAND, CONTROL AND COMMUNICATIONS SYSTEMS 305,050 315,050
DARPA LogX advanced supply chain mapping [10,000]
062 0603766E NETWORK-CENTRIC WARFARE TECHNOLOGY 678,562 853,562
Assault Breaker II [120,000]
Classified program [15,000]
DARPA network-centric warfare technology [20,000]
Non-kinetic/cyber modeling and simulation [20,000]
063 0603767E SENSOR TECHNOLOGY 314,502 314,502
064 0603769D8Z DISTRIBUTED LEARNING ADVANCED TECHNOLOGY DEVELOPMENT 201 201
065 0603781D8Z SOFTWARE ENGINEERING INSTITUTE 13,417 13,417
066 0603924D8Z HIGH ENERGY LASER ADVANCED TECHNOLOGY PROGRAM 111,149 111,149
067 0603941D8Z TEST & EVALUATION SCIENCE & TECHNOLOGY 315,090 350,090
Program increase [35,000]
068 0603950D8Z NATIONAL SECURITY INNOVATION NETWORK 22,028 42,028
Mission acceleration centers [20,000]
069 0604055D8Z OPERATIONAL ENERGY CAPABILITY IMPROVEMENT 180,170 179,290
Excess growth [–10,880]
Program increase for tristructural-isotropic fuel [10,000]
072 1160402BB SOF ADVANCED TECHNOLOGY DEVELOPMENT 118,877 125,877
Next Generation ISR SOF Enhancement/ Technical Support Systems [7,000]
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT 4,638,401 5,765,176
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES
074 0603161D8Z NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIPMENT RDT&E ADC&P 41,507 41,507
075 0603600D8Z WALKOFF 133,795 133,795
076 0603851D8Z ENVIRONMENTAL SECURITY TECHNICAL CERTIFICATION PROGRAM 84,638 93,638
ESTCP—PFAS Disposal [5,000]
ESTCP—PFAS free fire fighting turnout gear [1,000]
Sustainable Technology Evaluation and Demonstration program [3,000]
077 0603881C BALLISTIC MISSILE DEFENSE TERMINAL DEFENSE SEGMENT 190,216 190,216
078 0603882C BALLISTIC MISSILE DEFENSE MIDCOURSE DEFENSE SEGMENT 667,524 667,524
079 0603884BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM—DEM/VAL 291,364 252,010
Poor justification [–39,354]
080 0603884C BALLISTIC MISSILE DEFENSE SENSORS 231,134 231,134
081 0603890C BMD ENABLING PROGRAMS 591,847 591,847
082 0603891C SPECIAL PROGRAMS—MDA 316,977 316,977
083 0603892C AEGIS BMD 600,072 600,072
084 0603896C BALLISTIC MISSILE DEFENSE COMMAND AND CONTROL, BATTLE MANAGEMENT AND COMMUNICATI 589,374 589,374
085 0603898C BALLISTIC MISSILE DEFENSE JOINT WARFIGHTER SUPPORT 50,269 50,269
086 0603904C MISSILE DEFENSE INTEGRATION & OPERATIONS CENTER (MDIOC) 49,367 49,367
087 0603906C REGARDING TRENCH 12,146 12,146
088 0603907C SEA BASED X-BAND RADAR (SBX) 164,668 164,668
089 0603913C ISRAELI COOPERATIVE PROGRAMS 300,000 300,000
090 0603914C BALLISTIC MISSILE DEFENSE TEST 367,824 367,824
091 0603915C BALLISTIC MISSILE DEFENSE TARGETS 559,513 619,513
Advanced Reactive Target Simulation Development [20,000]
Hypersonic Maneuvering Extended Range (HMER) Target System [40,000]
092 0603923D8Z COALITION WARFARE 11,154 11,154
093 0604011D8Z NEXT GENERATION INFORMATION COMMUNICATIONS TECHNOLOGY (5G) 249,591 329,591
5G experimentation, transition, and ORAN activities [80,000]
094 0604016D8Z DEPARTMENT OF DEFENSE CORROSION PROGRAM 3,166 3,166
095 0604102C GUAM DEFENSE DEVELOPMENT 397,936 397,936
096 0604115C TECHNOLOGY MATURATION INITIATIVES 7,000
Diode-Pumped Alkali Laser (DPAL) development [7,000]
097 0604124D8Z CHIEF DIGITAL AND ARTIFICIAL INTELLIGENCE OFFICER (CDAO)—MIP 33,950 33,950
099 0604181C HYPERSONIC DEFENSE 225,477 517,977
MDA UFR—Glide phase defense weapons systems [292,500]
100 0604250D8Z ADVANCED INNOVATIVE TECHNOLOGIES 1,145,358 1,182,622
Cost overestimation—mission support expenses [–49,236]
INDOPACOM UFR—Sea Urchin powered quickstrike mines [30,000]
INDOPACOM UFR—SIGINT upgrades [9,500]
Program increase [40,000]
Program increase—pele mobile nuclear microreactor [7,000]
101 0604294D8Z TRUSTED & ASSURED MICROELECTRONICS 647,226 672,226
Program increase—radiation-hardened fully-depleted silicon-on-insulator microelectronics [20,000]
Trusted & Assured Microelectronics [5,000]
102 0604331D8Z RAPID PROTOTYPING PROGRAM 179,189 179,189
103 0604341D8Z DEFENSE INNOVATION UNIT (DIU) PROTOTYPING 24,402 24,402
104 0604400D8Z DEPARTMENT OF DEFENSE (DOD) UNMANNED SYSTEM COMMON DEVELOPMENT 2,691 2,691
105 0604551BR CATAPULT 7,130 7,130
106 0604555D8Z OPERATIONAL ENERGY CAPABILITY IMPROVEMENT—NON S&T 45,779 45,779
108 0604682D8Z WARGAMING AND SUPPORT FOR STRATEGIC ANALYSIS (SSA) 3,229 3,229
109 0604826J JOINT C5 CAPABILITY DEVELOPMENT, INTEGRATION AND INTEROPERABILITY ASSESSMENTS 40,699 44,699
Excess to need [–5,000]
JADC2 experimentation [9,000]
110 0604873C LONG RANGE DISCRIMINATION RADAR (LRDR) 75,120 75,120
111 0604874C IMPROVED HOMELAND DEFENSE INTERCEPTORS 1,833,357 1,833,357
112 0604876C BALLISTIC MISSILE DEFENSE TERMINAL DEFENSE SEGMENT TEST 69,762 69,762
113 0604878C AEGIS BMD TEST 182,776 175,619
Excess growth [–7,157]
114 0604879C BALLISTIC MISSILE DEFENSE SENSOR TEST 88,326 88,326
115 0604880C LAND-BASED SM–3 (LBSM3) 27,678 27,678
116 0604887C BALLISTIC MISSILE DEFENSE MIDCOURSE SEGMENT TEST 84,075 84,075
117 0202057C SAFETY PROGRAM MANAGEMENT 2,417 2,417
118 0300206R ENTERPRISE INFORMATION TECHNOLOGY SYSTEMS 2,664 2,664
120 0305103C CYBER SECURITY INITIATIVE 1,165 1,165
123 1206895C BALLISTIC MISSILE DEFENSE SYSTEM SPACE PROGRAMS 129,957 129,957
276 0604795D8Z ACCELERATE PROCUREMENT AND FIELDING OF INNOVATIVE TECHNOLOGIES (APFIT) 100,000
Realignment of funds [100,000]
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 10,756,509 11,324,762
SYSTEM DEVELOPMENT & DEMONSTRATION
124 0604123D8Z CHIEF DIGITAL AND ARTIFICIAL INTELLIGENCE OFFICER (CDAO)—DEM/VAL ACTIVITIES 273,340 273,340
125 0604161D8Z NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIPMENT RDT&E SDD 6,482 6,482
127 0604384BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM—EMD 312,148 309,073
Poor justification [–3,075]
128 0604771D8Z JOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM (JTIDS) 9,120 9,120
129 0605000BR COUNTER WEAPONS OF MASS DESTRUCTION SYSTEMS DEVELOPMENT 14,403 14,403
130 0605013BL INFORMATION TECHNOLOGY DEVELOPMENT 1,244 1,244
131 0605021SE HOMELAND PERSONNEL SECURITY INITIATIVE 6,191 6,191
132 0605022D8Z DEFENSE EXPORTABILITY PROGRAM 10,145 10,145
133 0605027D8Z OUSD(C) IT DEVELOPMENT INITIATIVES 5,938 5,938
136 0605080S DEFENSE AGENCY INITIATIVES (DAI)—FINANCIAL SYSTEM 23,171 23,171
137 0605141BR MISSION ASSURANCE RISK MANAGEMENT SYSTEM (MARMS) 14,093 14,093
138 0605210D8Z DEFENSE-WIDE ELECTRONIC PROCUREMENT CAPABILITIES 6,949 6,949
139 0605294D8Z TRUSTED & ASSURED MICROELECTRONICS 302,963 302,963
140 0605772D8Z NUCLEAR COMMAND, CONTROL, & COMMUNICATIONS 3,758 3,758
141 0305304D8Z DOD ENTERPRISE ENERGY INFORMATION MANAGEMENT (EEIM) 8,121 8,121
142 0305310D8Z CWMD SYSTEMS: SYSTEM DEVELOPMENT AND DEMONSTRATION 16,048 16,048
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION 1,014,114 1,011,039
MANAGEMENT SUPPORT
143 0603829J JOINT CAPABILITY EXPERIMENTATION 12,452 12,452
144 0604774D8Z DEFENSE READINESS REPORTING SYSTEM (DRRS) 8,902 8,902
145 0604875D8Z JOINT SYSTEMS ARCHITECTURE DEVELOPMENT 6,610 6,610
146 0604940D8Z CENTRAL TEST AND EVALUATION INVESTMENT DEVELOPMENT (CTEIP) 819,358 1,094,358
Program increase [275,000]
147 0604942D8Z ASSESSMENTS AND EVALUATIONS 4,607 4,607
148 0605001E MISSION SUPPORT 86,869 86,869
149 0605100D8Z JOINT MISSION ENVIRONMENT TEST CAPABILITY (JMETC) 126,079 151,079
Joint Mission Environment [25,000]
150 0605126J JOINT INTEGRATED AIR AND MISSILE DEFENSE ORGANIZATION (JIAMDO) 53,278 53,278
152 0605142D8Z SYSTEMS ENGINEERING 39,009 39,009
153 0605151D8Z STUDIES AND ANALYSIS SUPPORT—OSD 5,716 5,716
154 0605161D8Z NUCLEAR MATTERS-PHYSICAL SECURITY 15,379 15,379
155 0605170D8Z SUPPORT TO NETWORKS AND INFORMATION INTEGRATION 9,449 9,449
156 0605200D8Z GENERAL SUPPORT TO OUSD(INTELLIGENCE AND SECURITY) 6,112 6,112
157 0605384BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 124,475 124,475
158 0605502BP SMALL BUSINESS INNOVATIVE RESEARCH—CHEMICAL BIOLOGICAL DEF 5,100
Operational Rapid Multi-Pathogen Diagnostic Tool [5,100]
165 0605790D8Z SMALL BUSINESS INNOVATION RESEARCH (SBIR)/ SMALL BUSINESS TECHNOLOGY TRANSFER 3,820 3,820
166 0605797D8Z MAINTAINING TECHNOLOGY ADVANTAGE 35,414 35,414
167 0605798D8Z DEFENSE TECHNOLOGY ANALYSIS 56,114 56,114
168 0605801KA DEFENSE TECHNICAL INFORMATION CENTER (DTIC) 63,184 63,184
169 0605803SE R&D IN SUPPORT OF DOD ENLISTMENT, TESTING AND EVALUATION 23,757 23,757
170 0605804D8Z DEVELOPMENT TEST AND EVALUATION 26,652 26,652
171 0605898E MANAGEMENT HQ—R&D 14,636 14,636
172 0605998KA MANAGEMENT HQ—DEFENSE TECHNICAL INFORMATION CENTER (DTIC) 3,518 3,518
173 0606100D8Z BUDGET AND PROGRAM ASSESSMENTS 15,244 15,244
174 0606114D8Z ANALYSIS WORKING GROUP (AWG) SUPPORT 4,700 4,700
175 0606135D8Z CHIEF DIGITAL AND ARTIFICIAL INTELLIGENCE OFFICER (CDAO) ACTIVITIES 13,132 13,132
176 0606225D8Z ODNA TECHNOLOGY AND RESOURCE ANALYSIS 3,323 3,323
177 0606300D8Z DEFENSE SCIENCE BOARD 2,532 2,532
179 0606771D8Z CYBER RESILIENCY AND CYBERSECURITY POLICY 32,306 32,306
180 0606853BR MANAGEMENT, TECHNICAL & INTERNATIONAL SUPPORT 12,354 12,354
181 0203345D8Z DEFENSE OPERATIONS SECURITY INITIATIVE (DOSI) 3,034 3,034
182 0204571J JOINT STAFF ANALYTICAL SUPPORT 4,332 4,332
183 0208045K C4I INTEROPERABILITY 69,698 69,698
189 0305172K COMBINED ADVANCED APPLICATIONS 16,171 16,171
191 0305208K DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 3,072 3,072
192 0804768J COCOM EXERCISE ENGAGEMENT AND TRAINING TRANSFORMATION (CE2T2)—NON-MHA 37,852 37,852
193 0808709SE DEFENSE EQUAL OPPORTUNITY MANAGEMENT INSTITUTE (DEOMI) 716 716
194 0901598C MANAGEMENT HQ—MDA 25,259 25,259
195 0903235K JOINT SERVICE PROVIDER (JSP) 3,141 3,141
9999 9999999999 CLASSIFIED PROGRAMS 37,841 37,841
SUBTOTAL MANAGEMENT SUPPORT 1,830,097 2,135,197
OPERATIONAL SYSTEMS DEVELOPMENT
200 0607210D8Z INDUSTRIAL BASE ANALYSIS AND SUSTAINMENT SUPPORT 588,094 610,094
Carbon/carbon industrial base enhancement [3,000]
CPF—Critical Non-Destructive Inspection and Training for Key U.S. National Defense Interests through College of the Canyons Advanced Technology Center [2,000]
CPF—Partnerships for Manufacturing Training Innovation [4,000]
Precision optics manufacturing [5,000]
RF microelectronics supply chain [8,000]
201 0607310D8Z CWMD SYSTEMS: OPERATIONAL SYSTEMS DEVELOPMENT 15,427 15,427
202 0607327T GLOBAL THEATER SECURITY COOPERATION MANAGEMENT INFORMATION SYSTEMS (G-TSCMIS) 8,317 8,317
203 0607384BP CHEMICAL AND BIOLOGICAL DEFENSE (OPERATIONAL SYSTEMS DEVELOPMENT) 68,030 68,030
209 0302019K DEFENSE INFO INFRASTRUCTURE ENGINEERING AND INTEGRATION 19,145 19,145
210 0303126K LONG-HAUL COMMUNICATIONS—DCS 13,195 13,195
211 0303131K MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK (MEECN) 5,746 5,746
212 0303136G KEY MANAGEMENT INFRASTRUCTURE (KMI) 92,018 92,018
213 0303140D8Z INFORMATION SYSTEMS SECURITY PROGRAM 43,135 63,135
NSA CAE Cybersecurity Workforce pilot program [20,000]
214 0303140G INFORMATION SYSTEMS SECURITY PROGRAM 593,831 593,831
215 0303140K INFORMATION SYSTEMS SECURITY PROGRAM 7,005 7,005
216 0303150K GLOBAL COMMAND AND CONTROL SYSTEM 10,020 10,020
217 0303153K DEFENSE SPECTRUM ORGANIZATION 19,708 19,708
221 0303430V FEDERAL INVESTIGATIVE SERVICES INFORMATION TECHNOLOGY 5,197 5,197
226 0305104D8Z DEFENSE INDUSTRIAL BASE (DIB) CYBER SECURITY INITIATIVE 10,000 10,000
229 0305128V SECURITY AND INVESTIGATIVE ACTIVITIES 450 450
230 0305133V INDUSTRIAL SECURITY ACTIVITIES 1,800 1,800
233 0305146V DEFENSE JOINT COUNTERINTELLIGENCE ACTIVITIES 4,622 4,622
234 0305172D8Z COMBINED ADVANCED APPLICATIONS 49,380 49,380
237 0305186D8Z POLICY R&D PROGRAMS 6,214 6,214
238 0305199D8Z NET CENTRICITY 17,917 17,917
240 0305208BB DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 6,095 6,095
246 0305245D8Z INTELLIGENCE CAPABILITIES AND INNOVATION INVESTMENTS 4,575 4,575
247 0305251K CYBERSPACE OPERATIONS FORCES AND FORCE SUPPORT 2,497 2,497
248 0305327V INSIDER THREAT 9,403 9,403
249 0305387D8Z HOMELAND DEFENSE TECHNOLOGY TRANSFER PROGRAM 1,864 1,864
257 0708012K LOGISTICS SUPPORT ACTIVITIES 1,620 1,620
258 0708012S PACIFIC DISASTER CENTERS 1,875 1,875
259 0708047S DEFENSE PROPERTY ACCOUNTABILITY SYSTEM 3,264 3,264
261 1105219BB MQ–9 UAV 14,000 29,840
MQ–9 Mallett reprogramming [5,840]
Speed Loader Agile POD [10,000]
263 1160403BB AVIATION SYSTEMS 179,499 179,499
264 1160405BB INTELLIGENCE SYSTEMS DEVELOPMENT 75,136 75,136
265 1160408BB OPERATIONAL ENHANCEMENTS 142,900 168,810
Artificial intelligence for Small Unit Maneuver (AISUM) [15,000]
CPF—Intercept, Collect, Analyze, and Disrupt (ICAD) Application [2,300]
SOCOM UFR—Switchblade shipboard safety cert [8,610]
266 1160431BB WARRIOR SYSTEMS 129,133 146,860
Counter Unmanned Systems (CUxS) Procurement Acceleration [5,400]
Maritime Scalable Effects (MSE) Electronic Warfare System Acceleration [2,397]
SOCOM UFR—Ground organic precision strike systems [9,930]
267 1160432BB SPECIAL PROGRAMS 518 518
268 1160434BB UNMANNED ISR 3,354 3,354
269 1160480BB SOF TACTICAL VEHICLES 13,594 13,594
270 1160483BB MARITIME SYSTEMS 82,645 112,645
Dry Combat Submersible (DCS) Next Acceleration [30,000]
272 1160490BB OPERATIONAL ENHANCEMENTS INTELLIGENCE 7,583 7,583
273 1203610K TELEPORT PROGRAM 1,270 1,270
9999 9999999999 CLASSIFIED PROGRAMS 7,854,604 7,854,604
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT 10,114,680 10,246,157
SOFTWARE AND DIGITAL TECHNOLOGY PILOT PROGRAMS
274 0608197V NATIONAL BACKGROUND INVESTIGATION SERVICES—SOFTWARE PILOT PROGRAM 132,524 132,524
275 0608648D8Z ACQUISITION VISIBILITY—SOFTWARE PILOT PROGRAM 17,123 17,123
276 0608775D8Z ACCELERATE THE PROCUREMENT AND FIELDING OF INNOVATIVE TECHNOLOGIES (APFIT) 100,000 0
Realignment of funds [–100,000]
277 0303150K GLOBAL COMMAND AND CONTROL SYSTEM 34,987 34,987
282 0308609V NATIONAL INDUSTRIAL SECURITY SYSTEMS (NISS)—SOFTWARE PILOT PROGRAM 14,749 14,749
9999 9999999999 CLASSIFIED PROGRAMS 265,028 265,028
SUBTOTAL SOFTWARE AND DIGITAL TECHNOLOGY PILOT PROGRAMS 564,411 464,411
UNDISTRIBUTED
999 99999999 UNDISTRIBUTED 849,931
Inflation effects [849,931]
SUBTOTAL UNDISTRIBUTED 849,931
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, DW 32,077,552 35,376,210
OPERATIONAL TEST & EVAL, DEFENSE
MANAGEMENT SUPPORT
001 0605118OTE OPERATIONAL TEST AND EVALUATION 119,529 119,529
002 0605131OTE LIVE FIRE TEST AND EVALUATION 99,947 99,947
003 0605814OTE OPERATIONAL TEST ACTIVITIES AND ANALYSES 57,718 57,718
SUBTOTAL MANAGEMENT SUPPORT 277,194 277,194
UNDISTRIBUTED
999 99999999 UNDISTRIBUTED 9,485
Inflation effects [9,485]
SUBTOTAL UNDISTRIBUTED 9,485
TOTAL OPERATIONAL TEST & EVAL, DEFENSE 277,194 286,679
TOTAL RDT&E 130,097,410 138,862,616

TITLE XLIII Operation and Maintenance

SEC. 4301. Operation and Maintenance.

SEC. 4301. OPERATION AND MAINTENANCE(In Thousands of Dollars)
Line Item FY 2023 Request Conference Authorized
OPERATION & MAINTENANCE, ARMY
OPERATING FORCES
010 MANEUVER UNITS 4,506,811 4,376,811
Program decrease [–130,000]
020 MODULAR SUPPORT BRIGADES 177,136 177,136
030 ECHELONS ABOVE BRIGADE 894,629 879,629
Unjustified growth [–15,000]
040 THEATER LEVEL ASSETS 2,570,949 2,569,449
Increase for Army Caisson platoon facility improvements [5,000]
Program decrease [–6,500]
050 LAND FORCES OPERATIONS SUPPORT 1,184,230 1,144,230
Program decrease [–40,000]
060 AVIATION ASSETS 2,220,817 2,185,817
Program decrease [–35,000]
070 FORCE READINESS OPERATIONS SUPPORT 7,366,299 7,393,698
Army UFR—Arctic OCIE for Alaska bases, Fort Drum, Fort Carson [32,500]
Army UFR—female/small stature body armor [32,500]
Army UFR—initial issue of Extended Cold Weather Clothing System Layer 1 and 2 [8,999]
Program decrease [–50,000]
Service Tactical SIGINT Upgrades—INDOPACOM UPL [3,400]
080 LAND FORCES SYSTEMS READINESS 483,683 483,683
090 LAND FORCES DEPOT MAINTENANCE 1,399,173 1,399,173
100 MEDICAL READINESS 897,522 897,522
110 BASE OPERATIONS SUPPORT 9,330,325 9,286,325
Base Operating Support for AFFF Replacement, mobile assets and Disposal [6,000]
Program decrease [–50,000]
120 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 4,666,658 5,220,598
Increase for Army Caisson platoon facility improvements [15,000]
Increase for FSRM to 100% [538,940]
130 MANAGEMENT AND OPERATIONAL HEADQUARTERS 284,483 274,983
Program decrease [–9,500]
140 ADDITIONAL ACTIVITIES 450,348 450,348
160 RESET 383,360 383,360
170 US AFRICA COMMAND 385,685 445,685
AFRICOM UFR—intelligence, surveillance, and reconnaissance [50,000]
Program increase: USAFRICOM exercise site surveys [10,000]
180 US EUROPEAN COMMAND 359,602 359,602
190 US SOUTHERN COMMAND 204,336 208,436
SOUTHCOM enhanced domain awareness [4,100]
200 US FORCES KOREA 67,756 67,756
210 CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS 495,066 495,066
220 CYBERSPACE ACTIVITIES—CYBERSECURITY 673,701 673,701
230 JOINT CYBER MISSION FORCES 178,033 178,033
SUBTOTAL OPERATING FORCES 39,180,602 39,551,041
MOBILIZATION
240 STRATEGIC MOBILITY 434,423 453,213
INDOPACOM UFR—Theater campaigning [18,790]
250 ARMY PREPOSITIONED STOCKS 378,494 378,494
260 INDUSTRIAL PREPAREDNESS 4,001 4,001
SUBTOTAL MOBILIZATION 816,918 835,708
TRAINING AND RECRUITING
270 OFFICER ACQUISITION 173,439 173,439
280 RECRUIT TRAINING 78,826 78,826
290 ONE STATION UNIT TRAINING 128,117 128,117
300 SENIOR RESERVE OFFICERS TRAINING CORPS 554,992 554,992
310 SPECIALIZED SKILL TRAINING 1,115,045 1,115,045
320 FLIGHT TRAINING 1,396,392 1,396,392
330 PROFESSIONAL DEVELOPMENT EDUCATION 221,960 221,960
340 TRAINING SUPPORT 717,318 701,318
Program decrease [–16,000]
350 RECRUITING AND ADVERTISING 691,053 691,053
360 EXAMINING 192,832 192,832
370 OFF-DUTY AND VOLUNTARY EDUCATION 235,340 235,340
380 CIVILIAN EDUCATION AND TRAINING 251,378 251,378
390 JUNIOR RESERVE OFFICER TRAINING CORPS 196,088 196,088
SUBTOTAL TRAINING AND RECRUITING 5,952,780 5,936,780
ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
410 SERVICEWIDE TRANSPORTATION 662,083 655,083
Program decrease [–7,000]
420 CENTRAL SUPPLY ACTIVITIES 822,018 822,018
430 LOGISTIC SUPPORT ACTIVITIES 806,861 794,861
Program decrease [–12,000]
440 AMMUNITION MANAGEMENT 483,187 483,187
450 ADMINISTRATION 486,154 486,154
460 SERVICEWIDE COMMUNICATIONS 1,871,173 1,856,173
Program decrease [–15,000]
470 MANPOWER MANAGEMENT 344,668 344,668
480 OTHER PERSONNEL SUPPORT 811,999 811,999
490 OTHER SERVICE SUPPORT 2,267,280 2,245,280
Program decrease [–22,000]
500 ARMY CLAIMS ACTIVITIES 191,912 191,912
510 REAL ESTATE MANAGEMENT 288,942 288,942
520 FINANCIAL MANAGEMENT AND AUDIT READINESS 410,983 410,983
530 DEF ACQUISITION WORKFORCE DEVELOPMENT ACCOUNT 38,714 38,714
540 INTERNATIONAL MILITARY HEADQUARTERS 532,377 532,377
550 MISC. SUPPORT OF OTHER NATIONS 35,709 35,709
590A CLASSIFIED PROGRAMS 2,113,196 2,113,196
SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 12,167,256 12,111,256
UNDISTRIBUTED
600 UNDISTRIBUTED 790,692
Foreign currency fluctuations [–208,000]
Inflation effects [1,198,692]
Program decrease unaccounted for [–200,000]
SUBTOTAL UNDISTRIBUTED 790,692
TOTAL OPERATION & MAINTENANCE, ARMY 58,117,556 59,225,477
OPERATION & MAINTENANCE, ARMY RES
OPERATING FORCES
010 MODULAR SUPPORT BRIGADES 14,404 14,404
020 ECHELONS ABOVE BRIGADE 662,104 662,104
030 THEATER LEVEL ASSETS 133,599 133,599
040 LAND FORCES OPERATIONS SUPPORT 646,693 646,693
050 AVIATION ASSETS 128,883 128,883
060 FORCE READINESS OPERATIONS SUPPORT 409,994 409,994
070 LAND FORCES SYSTEMS READINESS 90,595 90,595
080 LAND FORCES DEPOT MAINTENANCE 44,453 44,453
090 BASE OPERATIONS SUPPORT 567,170 567,170
100 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 358,772 403,772
Program increase [45,000]
110 MANAGEMENT AND OPERATIONAL HEADQUARTERS 22,112 22,112
120 CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS 2,929 2,929
130 CYBERSPACE ACTIVITIES—CYBERSECURITY 7,382 7,382
SUBTOTAL OPERATING FORCES 3,089,090 3,134,090
ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
140 SERVICEWIDE TRANSPORTATION 18,994 18,994
150 ADMINISTRATION 20,670 20,670
160 SERVICEWIDE COMMUNICATIONS 31,652 31,652
170 MANPOWER MANAGEMENT 6,852 6,852
180 RECRUITING AND ADVERTISING 61,246 61,246
SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 139,414 139,414
UNDISTRIBUTED
190 UNDISTRIBUTED 33,838
Foreign currency fluctuations [–10,900]
Historical unobligated balances [–18,000]
Inflation effects [62,738]
SUBTOTAL UNDISTRIBUTED 33,838
TOTAL OPERATION & MAINTENANCE, ARMY RES 3,228,504 3,307,342
OPERATION & MAINTENANCE, ARNG
OPERATING FORCES
010 MANEUVER UNITS 964,237 975,737
Northern Strike [11,500]
020 MODULAR SUPPORT BRIGADES 214,191 214,191
030 ECHELONS ABOVE BRIGADE 820,752 820,752
040 THEATER LEVEL ASSETS 97,184 97,184
050 LAND FORCES OPERATIONS SUPPORT 54,595 54,595
060 AVIATION ASSETS 1,169,826 1,160,826
Unjustified growth [–9,000]
070 FORCE READINESS OPERATIONS SUPPORT 722,788 722,788
080 LAND FORCES SYSTEMS READINESS 46,580 46,580
090 LAND FORCES DEPOT MAINTENANCE 259,765 259,765
100 BASE OPERATIONS SUPPORT 1,151,215 1,151,215
110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 1,053,996 1,184,385
Program increase [130,389]
120 MANAGEMENT AND OPERATIONAL HEADQUARTERS 1,148,286 1,148,286
130 CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS 8,715 8,715
140 CYBERSPACE ACTIVITIES—CYBERSECURITY 8,307 8,307
SUBTOTAL OPERATING FORCES 7,720,437 7,853,326
ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
150 SERVICEWIDE TRANSPORTATION 6,961 6,961
160 ADMINISTRATION 73,641 79,441
State Partnership Program [5,800]
170 SERVICEWIDE COMMUNICATIONS 100,389 100,389
180 MANPOWER MANAGEMENT 9,231 9,231
190 OTHER PERSONNEL SUPPORT 243,491 243,491
200 REAL ESTATE MANAGEMENT 3,087 3,087
SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 436,800 442,600
UNDISTRIBUTED
210 UNDISTRIBUTED 74,698
Foreign currency fluctuations [–29,000]
Inflation effects [157,698]
Unobligated balances [–54,000]
SUBTOTAL UNDISTRIBUTED 74,698
TOTAL OPERATION & MAINTENANCE, ARNG 8,157,237 8,370,624
COUNTER ISIS TRAIN AND EQUIP FUND (CTEF)
COUNTER ISIS TRAIN AND EQUIP FUND (CTEF)
010 IRAQ 358,015 322,204
Unjustified request [–35,811]
020 SYRIA 183,677 165,309
Unjustified request [–18,368]
SUBTOTAL COUNTER ISIS TRAIN AND EQUIP FUND (CTEF) 541,692 487,513
UNDISTRIBUTED
030 UNDISTRIBUTED 15,413
Inflation effects [15,413]
SUBTOTAL UNDISTRIBUTED 15,413
TOTAL COUNTER ISIS TRAIN AND EQUIP FUND (CTEF) 541,692 502,926
OPERATION & MAINTENANCE, NAVY
OPERATING FORCES
010 MISSION AND OTHER FLIGHT OPERATIONS 7,334,452 7,260,452
Costs associated with restoring 5 LCS [6,000]
Program decrease [–80,000]
020 FLEET AIR TRAINING 2,793,739 2,793,739
030 AVIATION TECHNICAL DATA & ENGINEERING SERVICES 65,248 65,248
040 AIR OPERATIONS AND SAFETY SUPPORT 214,767 214,767
050 AIR SYSTEMS SUPPORT 1,075,365 1,075,365
060 AIRCRAFT DEPOT MAINTENANCE 1,751,737 1,859,137
Aircraft Depot Maintenance Events (Multiple Type/Model/Series) [107,100]
Costs associated with restoring 5 LCS [300]
070 AIRCRAFT DEPOT OPERATIONS SUPPORT 70,319 70,319
080 AVIATION LOGISTICS 1,679,193 1,659,193
Historical underexecution [–20,000]
090 MISSION AND OTHER SHIP OPERATIONS 6,454,952 6,624,952
Costs associated with restoring 5 LCS [10,400]
Navy UFR—ship maintenance in support of INDOPACOM training and exercises [150,000]
Restore USS Ashland [14,400]
Restore USS Germantown [14,400]
Restore USS Gunston Hall [15,400]
Restore USS Tortuga [15,400]
Unjustified growth [–50,000]
100 SHIP OPERATIONS SUPPORT & TRAINING 1,183,237 1,183,237
110 SHIP DEPOT MAINTENANCE 10,038,261 10,383,061
Costs associated with restoring 5 LCS [90,000]
Navy UFR—ship depot maintenance [189,000]
Restore USS Ashland [12,500]
Restore USS Germantown [21,400]
Restore USS Gunston Hall [12,700]
Restore USS Tortuga [12,600]
Restore USS Vicksburg [6,600]
120 SHIP DEPOT OPERATIONS SUPPORT 2,422,095 2,818,495
Restore USS Ashland [100,000]
Restore USS Germantown [100,000]
Restore USS Gunston Hall [100,000]
Restore USS Tortuga [67,500]
Restore USS Vicksburg [28,900]
130 COMBAT COMMUNICATIONS AND ELECTRONIC WARFARE 1,632,824 1,633,324
INDOPACOM UFR—SIGINT upgrades [500]
140 SPACE SYSTEMS AND SURVEILLANCE 339,103 339,103
150 WARFARE TACTICS 881,999 881,999
160 OPERATIONAL METEOROLOGY AND OCEANOGRAPHY 444,150 444,150
170 COMBAT SUPPORT FORCES 2,274,710 2,299,777
INDOPACOM UFR—Theater campaigning [18,067]
INDOPACOM UFR: Stormbreaker [22,000]
Program decrease [–15,000]
180 EQUIPMENT MAINTENANCE AND DEPOT OPERATIONS SUPPORT 194,346 194,346
190 CYBER MISSION FORCES 101,049 101,049
200 COMBATANT COMMANDERS CORE OPERATIONS 65,893 73,893
INDOPACOM UFR—Asia Pacific Regional Initiative [8,000]
210 COMBATANT COMMANDERS DIRECT MISSION SUPPORT 282,742 316,642
INDOPACOM UFR—Pacific Movement Coordination Center [2,400]
INDOPACOM UFR—PMTEC [19,000]
MSV—Carolyn Chouest [12,500]
230 CYBERSPACE ACTIVITIES 477,540 477,540
240 FLEET BALLISTIC MISSILE 1,664,076 1,664,076
250 WEAPONS MAINTENANCE 1,495,783 1,495,983
Costs associated with restoring 5 LCS [7,200]
Navy UFR—SM–6 expansion of combat usable asset inventory [23,000]
Program decrease [–30,000]
260 OTHER WEAPON SYSTEMS SUPPORT 649,371 649,371
270 ENTERPRISE INFORMATION 1,647,834 1,637,834
Unjustified growth [–10,000]
280 SUSTAINMENT, RESTORATION AND MODERNIZATION 3,549,311 3,984,311
Increase for FSRM to 100% [435,000]
290 BASE OPERATING SUPPORT 5,503,088 5,559,688
Base Operating Support for AFFF Replacement, mobile assets and Disposal [16,600]
Historical underexecution [–20,000]
NAS Fallon Range Expansion [60,000]
SUBTOTAL OPERATING FORCES 56,287,184 57,761,051
MOBILIZATION
300 SHIP PREPOSITIONING AND SURGE 467,648 526,248
ESD—restore 2 ships [58,600]
310 READY RESERVE FORCE 683,932 683,932
320 SHIP ACTIVATIONS/INACTIVATIONS 364,096 349,596
Costs associated with restoring 5 LCS [–7,500]
Historical underexecution [–7,000]
330 EXPEDITIONARY HEALTH SERVICES SYSTEMS 133,780 133,780
340 COAST GUARD SUPPORT 21,196 21,196
SUBTOTAL MOBILIZATION 1,670,652 1,714,752
TRAINING AND RECRUITING
350 OFFICER ACQUISITION 190,578 190,578
360 RECRUIT TRAINING 14,679 14,679
370 RESERVE OFFICERS TRAINING CORPS 170,845 170,845
380 SPECIALIZED SKILL TRAINING 1,133,889 1,127,389
Historical underexecution [–6,500]
390 PROFESSIONAL DEVELOPMENT EDUCATION 334,844 339,144
Navy O&M Training and Recruiting (Sea Cadets) [4,300]
400 TRAINING SUPPORT 356,670 356,670
410 RECRUITING AND ADVERTISING 204,498 229,798
Navy UFR—Recruiting Command marketing and advertising [25,300]
420 OFF-DUTY AND VOLUNTARY EDUCATION 89,971 89,971
430 CIVILIAN EDUCATION AND TRAINING 69,798 69,798
440 JUNIOR ROTC 55,194 55,194
SUBTOTAL TRAINING AND RECRUITING 2,620,966 2,644,066
ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
450 ADMINISTRATION 1,349,966 1,274,966
Program decrease [–75,000]
460 CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT 227,772 227,772
470 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 667,627 637,627
Program decrease [–30,000]
480 MEDICAL ACTIVITIES 284,962 284,962
490 DEF ACQUISITION WORKFORCE DEVELOPMENT ACCOUNT 62,824 62,824
500 SERVICEWIDE TRANSPORTATION 207,501 207,501
520 PLANNING, ENGINEERING, AND PROGRAM SUPPORT 554,265 539,265
Historical underexecution [–15,000]
530 ACQUISITION, LOGISTICS, AND OVERSIGHT 798,473 798,473
540 INVESTIGATIVE AND SECURITY SERVICES 791,059 791,059
720A CLASSIFIED PROGRAMS 628,700 628,700
SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 5,573,149 5,453,149
UNDISTRIBUTED
730 UNDISTRIBUTED 1,048,224
Foreign currency fluctuations [–263,300]
Inflation effects [1,431,524]
Unobligated balances [–120,000]
SUBTOTAL UNDISTRIBUTED 1,048,224
TOTAL OPERATION & MAINTENANCE, NAVY 66,151,951 68,621,242
OPERATION & MAINTENANCE, MARINE CORPS
OPERATING FORCES
010 OPERATIONAL FORCES 1,740,491 1,729,584
INDOPACOM UFR—Theater campaigning [14,093]
Program decrease [–25,000]
020 FIELD LOGISTICS 1,699,425 1,685,766
Unjustified growth [–13,659]
030 DEPOT MAINTENANCE 221,886 221,886
040 MARITIME PREPOSITIONING 139,518 139,518
050 CYBER MISSION FORCES 94,199 94,199
060 CYBERSPACE ACTIVITIES 194,904 194,904
070 SUSTAINMENT, RESTORATION & MODERNIZATION 1,292,219 1,454,219
Program increase [162,000]
080 BASE OPERATING SUPPORT 2,699,487 2,680,487
Historical underexecution [–19,000]
SUBTOTAL OPERATING FORCES 8,082,129 8,200,563
TRAINING AND RECRUITING
090 RECRUIT TRAINING 23,217 23,217
100 OFFICER ACQUISITION 1,268 1,268
110 SPECIALIZED SKILL TRAINING 118,638 118,638
120 PROFESSIONAL DEVELOPMENT EDUCATION 64,626 64,626
130 TRAINING SUPPORT 523,603 517,603
Unjustified growth [–6,000]
140 RECRUITING AND ADVERTISING 225,759 225,759
150 OFF-DUTY AND VOLUNTARY EDUCATION 51,882 51,882
160 JUNIOR ROTC 27,660 27,660
SUBTOTAL TRAINING AND RECRUITING 1,036,653 1,030,653
ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
170 SERVICEWIDE TRANSPORTATION 78,542 78,542
180 ADMINISTRATION 401,030 401,030
220A CLASSIFIED PROGRAMS 62,590 62,590
SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 542,162 542,162
UNDISTRIBUTED
230 UNDISTRIBUTED 168,819
Foreign currency fluctuations [–33,800]
Inflation effects [222,019]
Unobligated balances [–19,400]
SUBTOTAL UNDISTRIBUTED 168,819
TOTAL OPERATION & MAINTENANCE, MARINE CORPS 9,660,944 9,942,197
OPERATION & MAINTENANCE, NAVY RES
OPERATING FORCES
010 MISSION AND OTHER FLIGHT OPERATIONS 669,533 669,533
020 INTERMEDIATE MAINTENANCE 11,134 11,134
030 AIRCRAFT DEPOT MAINTENANCE 164,892 164,892
040 AIRCRAFT DEPOT OPERATIONS SUPPORT 494 494
050 AVIATION LOGISTICS 25,843 25,843
060 COMBAT COMMUNICATIONS 20,135 20,135
070 COMBAT SUPPORT FORCES 131,104 131,104
080 CYBERSPACE ACTIVITIES 289 289
090 ENTERPRISE INFORMATION 27,189 27,189
100 SUSTAINMENT, RESTORATION AND MODERNIZATION 44,784 50,784
Program increase [6,000]
110 BASE OPERATING SUPPORT 116,374 116,374
SUBTOTAL OPERATING FORCES 1,211,771 1,217,771
ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
120 ADMINISTRATION 1,986 1,986
130 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 12,550 12,550
140 ACQUISITION AND PROGRAM MANAGEMENT 1,993 1,993
SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 16,529 16,529
UNDISTRIBUTED
160 UNDISTRIBUTED 21,792
Foreign currency fluctuations [–3,900]
Inflation effects [29,192]
Unobligated balances [–3,500]
SUBTOTAL UNDISTRIBUTED 21,792
TOTAL OPERATION & MAINTENANCE, NAVY RES 1,228,300 1,256,092
OPERATION & MAINTENANCE, MC RESERVE
OPERATING FORCES
010 OPERATING FORCES 109,045 109,045
020 DEPOT MAINTENANCE 19,361 19,361
030 SUSTAINMENT, RESTORATION AND MODERNIZATION 45,430 49,811
Program increase [4,381]
040 BASE OPERATING SUPPORT 118,364 118,364
SUBTOTAL OPERATING FORCES 292,200 296,581
ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
050 ADMINISTRATION 12,033 12,033
SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 12,033 12,033
UNDISTRIBUTED
060 UNDISTRIBUTED 1,595
Foreign currency fluctuations [–3,900]
Inflation effects [7,995]
Unobligated balances [–2,500]
SUBTOTAL UNDISTRIBUTED 1,595
TOTAL OPERATION & MAINTENANCE, MC RESERVE 304,233 310,209
OPERATION & MAINTENANCE, AIR FORCE
OPERATING FORCES
010 PRIMARY COMBAT FORCES 936,731 975,731
Historical underexecution [–21,000]
Realignment of funds [60,000]
020 COMBAT ENHANCEMENT FORCES 2,657,865 2,497,865
Program decrease [–100,000]
Realignment of funds [–60,000]
030 AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) 1,467,518 1,477,518
Contract Adversary Air [10,000]
040 DEPOT PURCHASE EQUIPMENT MAINTENANCE 4,341,794 4,606,794
Historical underexecution [–35,000]
Increase for Weapon System Sustainment [300,000]
050 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 4,091,088 4,605,088
Program increase [514,000]
060 CYBERSPACE SUSTAINMENT 130,754 223,054
Air Force UFR—Weapon system sustainment [82,300]
PACAF cyber operations for base resilient architecture [10,000]
070 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 8,782,940 8,752,940
Historical underexecution [–30,000]
080 FLYING HOUR PROGRAM 5,871,718 5,833,718
Program decrease [–38,000]
090 BASE SUPPORT 10,638,741 10,598,741
Base Operating Support for AFFF Replacement, mobile assets, and Disposal [10,000]
Program decrease [–50,000]
100 GLOBAL C3I AND EARLY WARNING 1,035,043 1,033,674
Program decrease—early to need [–8,500]
Technical realignment [7,131]
110 OTHER COMBAT OPS SPT PROGRAMS 1,436,329 1,426,329
Historical underexecution [–10,000]
120 CYBERSPACE ACTIVITIES 716,931 716,931
140 LAUNCH FACILITIES 690 690
160 US NORTHCOM/NORAD 197,210 197,210
170 US STRATCOM 503,419 503,419
180 US CYBERCOM 436,807 595,907
Cyber partnership activities with Jordan [500]
CYBERCOM UFR—Cyber mission force operational support [136,900]
CYBERCOM UFR—Joint cyberspace warfighting architecture [11,400]
Hunt Forward operations [15,300]
Realignment of funds [–5,000]
190 US CENTCOM 331,162 331,162
200 US SOCOM 27,318 27,318
220 CENTCOM CYBERSPACE SUSTAINMENT 1,367 1,367
230 USSPACECOM 329,543 329,543
240 JOINT CYBER MISSION FORCE PROGRAMS 186,759 191,759
Realignment of funds [5,000]
240A CLASSIFIED PROGRAMS 1,705,801 1,705,801
SUBTOTAL OPERATING FORCES 45,827,528 46,632,559
MOBILIZATION
250 AIRLIFT OPERATIONS 2,780,616 2,799,533
INDOPACOM Theater Campaigning [18,917]
260 MOBILIZATION PREPAREDNESS 721,172 706,172
Historical underexecution [–15,000]
SUBTOTAL MOBILIZATION 3,501,788 3,505,705
TRAINING AND RECRUITING
270 OFFICER ACQUISITION 189,721 189,721
280 RECRUIT TRAINING 26,684 26,684
290 RESERVE OFFICERS TRAINING CORPS (ROTC) 135,515 135,515
300 SPECIALIZED SKILL TRAINING 541,511 541,511
310 FLIGHT TRAINING 779,625 779,625
320 PROFESSIONAL DEVELOPMENT EDUCATION 313,556 313,556
330 TRAINING SUPPORT 171,087 171,087
340 RECRUITING AND ADVERTISING 197,956 197,956
350 EXAMINING 8,282 8,282
360 OFF-DUTY AND VOLUNTARY EDUCATION 254,907 254,907
370 CIVILIAN EDUCATION AND TRAINING 355,375 355,375
380 JUNIOR ROTC 69,964 69,964
SUBTOTAL TRAINING AND RECRUITING 3,044,183 3,044,183
ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
390 LOGISTICS OPERATIONS 1,058,129 1,058,129
400 TECHNICAL SUPPORT ACTIVITIES 139,428 139,428
410 ADMINISTRATION 1,283,066 1,274,066
Program decrease [–9,000]
420 SERVICEWIDE COMMUNICATIONS 33,222 33,222
430 OTHER SERVICEWIDE ACTIVITIES 1,790,985 1,790,985
440 CIVIL AIR PATROL 30,526 30,526
460 DEF ACQUISITION WORKFORCE DEVELOPMENT ACCOUNT 42,558 42,558
480 INTERNATIONAL SUPPORT 102,065 102,065
480A CLASSIFIED PROGRAMS 1,427,764 1,427,764
SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 5,907,743 5,898,743
UNDISTRIBUTED
490 UNDISTRIBUTED 833,829
Foreign currency fluctuations [–208,500]
Inflation effects [1,254,129]
Unobligated balances [–211,800]
SUBTOTAL UNDISTRIBUTED 833,829
TOTAL OPERATION & MAINTENANCE, AIR FORCE 58,281,242 59,915,019
OPERATION & MAINTENANCE, SPACE FORCE
OPERATING FORCES
010 GLOBAL C3I & EARLY WARNING 472,484 472,484
020 SPACE LAUNCH OPERATIONS 187,832 187,832
030 SPACE OPERATIONS 695,228 695,228
040 EDUCATION & TRAINING 153,135 153,135
060 DEPOT MAINTENANCE 285,863 285,863
070 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 235,253 309,053
NORTHCOM UFR—Cheyenne Mountain Complex [43,800]
Program increase [30,000]
080 CONTRACTOR LOGISTICS AND SYSTEM SUPPORT 1,358,565 1,351,565
Program decrease [–7,000]
090 SPACE OPERATIONS -BOS 144,937 144,937
090A CLASSIFIED PROGRAMS 272,941 272,941
SUBTOTAL OPERATING FORCES 3,806,238 3,873,038
ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
100 ADMINISTRATION 228,420 194,687
Technical realignment [–33,733]
110 LOGISTICS OPERATIONS 33,733
Technical realignment [33,733]
SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 228,420 228,420
ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
120 UNDISTRIBUTED 82,920
Foreign currency fluctuations [–14,100]
Inflation effects [112,020]
Unobligated balances [–15,000]
SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 82,920
TOTAL OPERATION & MAINTENANCE, SPACE FORCE 4,034,658 4,184,378
OPERATION & MAINTENANCE, AF RESERVE
OPERATING FORCES
010 PRIMARY COMBAT FORCES 1,743,908 1,732,908
Unjustified growth [–11,000]
020 MISSION SUPPORT OPERATIONS 193,568 193,568
030 DEPOT PURCHASE EQUIPMENT MAINTENANCE 493,664 507,764
Air Force UFR—Weapon system sustainment [14,100]
040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 133,782 150,782
Program increase [17,000]
050 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 341,724 341,724
060 BASE SUPPORT 522,195 522,195
070 CYBERSPACE ACTIVITIES 1,706 1,706
SUBTOTAL OPERATING FORCES 3,430,547 3,450,647
ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
080 ADMINISTRATION 102,038 102,038
090 RECRUITING AND ADVERTISING 9,057 9,057
100 MILITARY MANPOWER AND PERS MGMT (ARPC) 14,896 14,896
110 OTHER PERS SUPPORT (DISABILITY COMP) 7,544 7,544
120 AUDIOVISUAL 462 462
SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 133,997 133,997
UNDISTRIBUTED
130 UNDISTRIBUTED 27,565
Foreign currency fluctuations [–12,500]
Inflation effects [65,065]
Unobligated balances [–25,000]
SUBTOTAL UNDISTRIBUTED 27,565
TOTAL OPERATION & MAINTENANCE, AF RESERVE 3,564,544 3,612,209
OPERATION & MAINTENANCE, ANG
OPERATING FORCES
010 AIRCRAFT OPERATIONS 2,301,784 2,301,784
020 MISSION SUPPORT OPERATIONS 587,793 587,793
030 DEPOT PURCHASE EQUIPMENT MAINTENANCE 1,193,699 1,253,699
Air Force UFR—Weapon system sustainment [60,000]
040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 437,042 492,042
Increase for FSRM to 100% [55,000]
050 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 1,284,264 1,269,264
Unjustified growth [–15,000]
060 BASE SUPPORT 967,169 967,169
070 CYBERSPACE SUSTAINMENT 12,661 12,661
080 CYBERSPACE ACTIVITIES 15,886 15,886
SUBTOTAL OPERATING FORCES 6,800,298 6,900,298
ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
090 ADMINISTRATION 52,075 54,375
State Partnership Program [2,300]
100 RECRUITING AND ADVERTISING 48,306 48,306
SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 100,381 102,681
UNDISTRIBUTED
110 UNDISTRIBUTED 115,263
Foreign currency fluctuations [–24,300]
Inflation effects [149,563]
Unobligated balances [–10,000]
SUBTOTAL UNDISTRIBUTED 115,263
TOTAL OPERATION & MAINTENANCE, ANG 6,900,679 7,118,242
OPERATION AND MAINTENANCE, DEFENSE-WIDE
OPERATING FORCES
010 JOINT CHIEFS OF STAFF 445,366 437,366
Unjustified growth [–8,000]
020 JOINT CHIEFS OF STAFF—CYBER 9,887 9,887
030 JOINT CHIEFS OF STAFF—JTEEP 679,336 661,336
Program decrease [–18,000]
040 OFFICE OF THE SECRETARY OF DEFENSE—MISO 246,259 273,759
INDOPACOM UFR—Information operations [27,500]
050 SPECIAL OPERATIONS COMMAND COMBAT DEVELOPMENT ACTIVITIES 2,056,291 2,056,291
060 SPECIAL OPERATIONS COMMAND CYBERSPACE ACTIVITIES 39,178 39,178
070 SPECIAL OPERATIONS COMMAND INTELLIGENCE 1,513,025 1,523,425
Counter Unmanned Systems (CUxS) Procurement Acceleration [10,400]
080 SPECIAL OPERATIONS COMMAND MAINTENANCE 1,207,842 1,247,493
Advanced Engine Performance and Restoration Program (Nucleated Foam) [3,000]
C–130J Power by the Hour (PBTH) CLS [21,620]
Combatant Craft Medium (CCM) Loss Refurbishment [4,250]
Counter Unmanned Systems (CUxS) Procurement Acceleration [5,353]
Maintenance [–5,000]
MQ–9 Mallett reprogramming [–5,840]
Program increase [5,000]
Program increase—multispectral personal signature management [11,268]
090 SPECIAL OPERATIONS COMMAND MANAGEMENT/OPERATIONAL HEADQUARTERS 196,271 196,271
100 SPECIAL OPERATIONS COMMAND OPERATIONAL SUPPORT 1,299,309 1,328,909
Advana Authoritative Data Management and Analytics [8,000]
Enterprise Data Stewardship Program [18,000]
Identity and Signature Management Modernization [3,600]
110 SPECIAL OPERATIONS COMMAND THEATER FORCES 3,314,770 3,351,761
Combat Aviation Advisor mission support [18,000]
INDOPACOM UFR: Theater Campaigning [9,034]
Special Operations support to irregular warfare [4,246]
Tactical Mission Network Digital Force Protection [5,711]
SUBTOTAL OPERATING FORCES 11,007,534 11,125,676
TRAINING AND RECRUITING
120 DEFENSE ACQUISITION UNIVERSITY 176,454 176,454
130 JOINT CHIEFS OF STAFF 101,492 101,492
140 SPECIAL OPERATIONS COMMAND/PROFESSIONAL DEVELOPMENT EDUCATION 35,279 35,279
SUBTOTAL TRAINING AND RECRUITING 313,225 313,225
ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
150 CIVIL MILITARY PROGRAMS 139,656 273,156
National Guard Youth Challenge [83,500]
STARBASE [50,000]
170 DEFENSE CONTRACT AUDIT AGENCY 646,072 636,072
Program decrease [–10,000]
180 DEFENSE CONTRACT AUDIT AGENCY—CYBER 4,107 4,107
190 DEFENSE CONTRACT MANAGEMENT AGENCY 1,506,300 1,491,300
Program decrease [–15,000]
200 DEFENSE CONTRACT MANAGEMENT AGENCY—CYBER 29,127 29,127
210 DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY 983,133 983,133
230 DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY—CYBER 10,245 10,245
240 DEFENSE HUMAN RESOURCES ACTIVITY 935,241 932,241
National Language Fellowship Add [6,000]
Program decrease [–9,000]
250 DEFENSE HUMAN RESOURCES ACTIVITY—CYBER 26,113 26,113
260 DEFENSE INFORMATION SYSTEMS AGENCY 2,266,729 2,249,729
Unobligated balances [–17,000]
270 DEFENSE INFORMATION SYSTEMS AGENCY—CYBER 643,643 643,643
300 DEFENSE LEGAL SERVICES AGENCY 233,687 233,687
310 DEFENSE LOGISTICS AGENCY 429,060 422,560
Unobligated balances [–6,500]
320 DEFENSE MEDIA ACTIVITY 243,631 236,131
Program decrease [–7,500]
330 DEFENSE POW/MIA OFFICE 150,021 150,021
340 DEFENSE SECURITY COOPERATION AGENCY 2,445,669 2,274,134
International Security Cooperation Programs [198,465]
Program adjustment—Border Security [–75,000]
Program adjustment—Coalition Support Funds [–5,000]
Program increase: Irregular Warfare Functional Center [10,000]
Transfer to Ukraine Security Assistance Initiative [–300,000]
350 DEFENSE TECHNOLOGY SECURITY ADMINISTRATION 40,063 40,063
360 DEFENSE THREAT REDUCTION AGENCY 941,763 941,763
380 DEFENSE THREAT REDUCTION AGENCY—CYBER 56,052 56,052
390 DEPARTMENT OF DEFENSE EDUCATION ACTIVITY 3,276,276 3,346,276
Department of Defense Education Activity (Impact Aid Students with Disabilities) [20,000]
Department of Defense Education Activity (Impact Aid) [50,000]
400 MISSILE DEFENSE AGENCY 541,787 541,787
430 OFFICE OF THE LOCAL DEFENSE COMMUNITY COOPERATION 108,697 128,697
Defense Community Infrastructure Program [20,000]
440 OFFICE OF THE SECRETARY OF DEFENSE 2,239,072 2,242,072
Bien Hoa dioxin cleanup [15,000]
CDC nationwide human health assessment [20,000]
Civilian Harm Mitigation and Response Action Plan Implementation [25,000]
Program decrease [–63,000]
Readiness Environmental Protection Integration Program [6,000]
450 OFFICE OF THE SECRETARY OF DEFENSE—CYBER 55,255 55,255
500 WASHINGTON HEADQUARTERS SERVICES 369,943 359,943
Program decrease [–10,000]
500A CLASSIFIED PROGRAMS 18,764,415 18,764,415
SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 37,085,757 37,071,722
UNDISTRIBUTED
510 UNDISTRIBUTED 308,472
Historical unobligated balances [–487,500]
Inflation effects [765,972]
Program increase: Congressionally mandated commissions [30,000]
SUBTOTAL UNDISTRIBUTED 308,472
TOTAL OPERATION AND MAINTENANCE, DEFENSE-WIDE 48,406,516 48,819,095
UKRAINE SECURITY ASSISTANCE
010 UKRAINE SECURITY ASSISTANCE INITIATIVE 800,000
Program increase [500,000]
Transfer from Defense Security Cooperation Agency [300,000]
SUBTOTAL UKRAINE SECURITY ASSISTANCE 800,000
TOTAL UKRAINE SECURITY ASSISTANCE 800,000
US COURT OF APPEALS FOR ARMED FORCES, DEF
ADMINISTRATION AND ASSOCIATED ACTIVITIES
010 US COURT OF APPEALS FOR THE ARMED FORCES, DEFENSE 16,003 16,187
Inflation effects [184]
SUBTOTAL ADMINISTRATION AND ASSOCIATED ACTIVITIES 16,003 16,187
TOTAL US COURT OF APPEALS FOR ARMED FORCES, DEF 16,003 16,187
DOD ACQUISITION WORKFORCE DEVELOPMENT FUND
ACQUISITION WORKFORCE DEVELOPMENT
010 ACQ WORKFORCE DEV FD 53,791 53,791
SUBTOTAL ACQUISITION WORKFORCE DEVELOPMENT 53,791 53,791
TOTAL DOD ACQUISITION WORKFORCE DEVELOPMENT FUND 53,791 53,791
OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID
HUMANITARIAN ASSISTANCE
010 OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID 112,800 150,000
Program increase [37,200]
SUBTOTAL HUMANITARIAN ASSISTANCE 112,800 150,000
TOTAL OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID 112,800 150,000
COOPERATIVE THREAT REDUCTION ACCOUNT
010 COOPERATIVE THREAT REDUCTION 341,598 354,394
Inflation effects [12,796]
SUBTOTAL COOPERATIVE THREAT REDUCTION 341,598 354,394
TOTAL COOPERATIVE THREAT REDUCTION ACCOUNT 341,598 354,394
ENVIRONMENTAL RESTORATION, ARMY
DEPARTMENT OF THE ARMY
050 ENVIRONMENTAL RESTORATION, ARMY 196,244 201,828
Inflation effects [5,584]
SUBTOTAL DEPARTMENT OF THE ARMY 196,244 201,828
TOTAL ENVIRONMENTAL RESTORATION, ARMY 196,244 201,828
ENVIRONMENTAL RESTORATION, NAVY
DEPARTMENT OF THE NAVY
060 ENVIRONMENTAL RESTORATION, NAVY 359,348 399,573
Inflation effects [10,225]
Program increase [30,000]
SUBTOTAL DEPARTMENT OF THE NAVY 359,348 399,573
TOTAL ENVIRONMENTAL RESTORATION, NAVY 359,348 399,573
ENVIRONMENTAL RESTORATION, AIR FORCE
DEPARTMENT OF THE AIR FORCE
070 ENVIRONMENTAL RESTORATION, AIR FORCE 314,474 353,423
Inflation effects [8,949]
Program increase [30,000]
SUBTOTAL DEPARTMENT OF THE AIR FORCE 314,474 353,423
TOTAL ENVIRONMENTAL RESTORATION, AIR FORCE 314,474 353,423
ENVIRONMENTAL RESTORATION, DEFENSE
DEFENSE-WIDE
080 ENVIRONMENTAL RESTORATION, DEFENSE 8,924 9,178
Inflation effects [254]
SUBTOTAL DEFENSE-WIDE 8,924 9,178
TOTAL ENVIRONMENTAL RESTORATION, DEFENSE 8,924 9,178
ENVIRONMENTAL RESTORATION FORMERLY USED SITES
DEFENSE-WIDE
090 ENVIRONMENTAL RESTORATION FORMERLY USED SITES 227,262 258,728
Inflation effects [6,466]
Military Munitions Response Program [25,000]
SUBTOTAL DEFENSE-WIDE 227,262 258,728
TOTAL ENVIRONMENTAL RESTORATION FORMERLY USED SITES 227,262 258,728
SUPPORT FOR INTERNATIONAL SPORTING COMPETITIONS , DEFENSE
OPERATIONS SUPPORT
100 SUPPORT OF INTERNATIONAL SPORTING COMPETITIONS, DEFENSE 10,377 10,673
Inflation effects [296]
SUBTOTAL OPERATIONS SUPPORT 10,377 10,673
TOTAL SUPPORT FOR INTERNATIONAL SPORTING COMPETITIONS , DEFENSE 10,377 10,673
RED HILL RECOVERY FUND
010 RED HILL RECOVERY FUND 1,000,000 1,000,000
SUBTOTAL RED HILL RECOVERY FUND 1,000,000 1,000,000
TOTAL RED HILL RECOVERY FUND 1,000,000 1,000,000
TOTAL OPERATION & MAINTENANCE 271,218,877 278,792,827

TITLE XLIV Military Personnel

SEC. 4401. Military Personnel.

SEC. 4401. MILITARY PERSONNEL(In Thousands of Dollars)
Item FY 2023 Request Conference Authorized
Military Personnel Appropriations 164,139,628 162,279,628
Additional BAH Absorption Restoration (2%) [250,000]
BAH Absorption Restoration (1%) [244,000]
Historical underexecution [–700,000]
Military Personnel, Navy—Restore Navy Force Structure Cuts (Manpower) [190,000]
Additional special incentive pays [100,000]
Air Force end strength—E–10 Sentry AWACS and medical billets [234,000]
Army end strength reduction [–2,200,000]
Basic needs allowance [12,000]
Home leave demonstration program [10,000]
Medicare-Eligible Retiree Health Care Fund Contributions 9,743,704 9,743,704
TOTAL, Military Personnel 173,883,332 172,023,332

TITLE XLV Other Authorizations

SEC. 4501. Other Authorizations.

SEC. 4501. OTHER AUTHORIZATIONS(In Thousands of Dollars)
Program Title FY 2023 Request Conference Authorized
NATIONAL DEFENSE STOCKPILE TRANSACTION FUND
DEFENSE STOCKPILE 253,500 1,003,500
Program increase [750,000]
TOTAL NATIONAL DEFENSE STOCKPILE TRANSACTION FUND 253,500 1,003,500
WORKING CAPITAL FUND, ARMY
ARMY ARSENALS INITIATIVE 28,448 28,448
ARMY SUPPLY MANAGEMENT 1,489 1,489
TOTAL WORKING CAPITAL FUND, ARMY 29,937 29,937
WORKING CAPITAL FUND, AIR FORCE
TRANSPORTATION
SUPPLIES AND MATERIALS 80,448 80,448
TOTAL WORKING CAPITAL FUND, AIR FORCE 80,448 80,448
WORKING CAPITAL FUND, DEFENSE-WIDE
DEFENSE AUTOMATION & PRODUCTION SERVICES 2 2
DEFENSE INFORMATION SYSTEMS AGENCY
WORKING CAPITAL FUND SUPPORT 8,300 2,508,300
Fuel inflation [2,500,000]
TOTAL WORKING CAPITAL FUND, DEFENSE-WIDE 8,302 2,508,302
WORKING CAPITAL FUND, DECA
WORKING CAPITAL FUND SUPPORT 1,211,208 1,435,333
Inflation effects [14,125]
Program increase [210,000]
TOTAL WORKING CAPITAL FUND, DECA 1,211,208 1,435,333
CHEM AGENTS & MUNITIONS DESTRUCTION
CHEM DEMILITARIZATION—O&M 84,612 84,612
CHEM DEMILITARIZATION—RDT&E 975,206 975,206
CHEM DEMILITARIZATION—PROC
UNDISTRIBUTED 28,929
Inflation effects [28,929]
TOTAL CHEM AGENTS & MUNITIONS DESTRUCTION 1,059,818 1,088,747
DRUG INTERDICTION & CTR-DRUG ACTIVITIES, DEF
COUNTER-NARCOTICS SUPPORT 619,474 619,474
DRUG DEMAND REDUCTION PROGRAM 130,060 130,060
NATIONAL GUARD COUNTER-DRUG PROGRAM 100,316 100,316
NATIONAL GUARD COUNTER-DRUG SCHOOLS 5,878 5,878
UNDISTRIBUTED 18,898
Inflation effects [18,898]
TOTAL DRUG INTERDICTION & CTR-DRUG ACTIVITIES, DEF 855,728 874,626
OFFICE OF THE INSPECTOR GENERAL
OFFICE OF THE INSPECTOR GENERAL—O&M 474,650 474,650
OFFICE OF THE INSPECTOR GENERAL—CYBER 1,321 1,321
OFFICE OF THE INSPECTOR GENERAL—RDT&E 1,864 1,864
OFFICE OF THE INSPECTOR GENERAL—PROCUREMENT 1,524 1,524
UNDISTRIBUTED 4,932
Inflation effects [4,932]
TOTAL OFFICE OF THE INSPECTOR GENERAL 479,359 484,291
DEFENSE HEALTH PROGRAM
IN-HOUSE CARE 9,906,943 9,866,753
Medical care contracts excess growth [–25,082]
Unjustified growth [–15,108]
PRIVATE SECTOR CARE 18,455,209 18,442,709
Program decrease [–12,500]
CONSOLIDATED HEALTH SUPPORT 1,916,366 1,875,949
Unjustified growth [–40,417]
INFORMATION MANAGEMENT 2,251,151 2,247,789
Unjustified growth [–3,362]
MANAGEMENT ACTIVITIES 338,678 338,678
EDUCATION AND TRAINING 334,845 341,845
TriService Nursing Research Program [7,000]
BASE OPERATIONS/COMMUNICATIONS 2,111,558 2,108,900
Excess growth [–2,658]
R&D RESEARCH 39,568 44,568
CRDMP Program for Pancreatic Cancer Research [5,000]
R&D EXPLORATRY DEVELOPMENT 175,477 175,477
R&D ADVANCED DEVELOPMENT 320,862 333,362
Combat triple negative breast cancer [10,000]
Post-traumatic stress disorder [2,500]
R&D DEMONSTRATION/VALIDATION 166,960 166,960
R&D ENGINEERING DEVELOPMENT 103,970 103,970
R&D MANAGEMENT AND SUPPORT 85,186 85,186
R&D CAPABILITIES ENHANCEMENT 17,971 17,971
PROC INITIAL OUTFITTING 21,625 21,625
PROC REPLACEMENT & MODERNIZATION 234,157 234,157
PROC JOINT OPERATIONAL MEDICINE INFORMATION SYSTEM 1,467 1,467
PROC MILITARY HEALTH SYSTEM—DESKTOP TO DATACENTER 72,601 72,601
PROC DOD HEALTHCARE MANAGEMENT SYSTEM MODERNIZATION 240,224 240,224
SOFTWARE & DIGITAL TECHNOLOGY PILOT PROGRAMS 137,356 137,356
TOTAL DEFENSE HEALTH PROGRAM 36,932,174 36,857,547
TOTAL OTHER AUTHORIZATIONS 40,910,474 44,362,731

TITLE XLVI Military Construction

SEC. 4601. Military Construction.

SEC. 4601. MILITARY CONSTRUCTION(In Thousands of Dollars)
Account State/Country and Installation Project Title FY 2023 Request ConferenceAuthorized
ARMY
Alabama
Army Anniston Army Depot General Purpose Warehouse (P&D) 0 2,400
Army Redstone Arsenal Building 6231 0 6,000
Army Redstone Arsenal Physics Lab 0 44,000
Army Redstone Arsenal Warehouse 0 52,000
Alaska
Army Fort Wainwright Physical Fitness Center 0 50,000
Arizona
Army Yuma Proving Ground Cost to Complete: Ready Building 0 6,500
Arkansas
Army Pine Bluff Arsenal Access Control Point (P&D) 0 1,800
Bulgaria
Army Novo Selo Training Area Cost to Complete: EDI- Ammunition Holding Area 0 3,640
Colorado
Army Fort Carson Fire Station Support Building 14,200 14,200
Florida
Army Camp Bull Simons Child Development Center (P&D) 0 4,750
Georgia
Army Fort Gillem Cost to Complete: Forensic Laboratory 0 24,700
Army Fort Gordon Child Development Center (P&D) 0 5,000
Germany
Army East Camp Grafenwoehr EDI: Battalion Trng Cplx1 (Brks/Veh Maint) 104,000 104,000
Army East Camp Grafenwoehr EDI: Battalion Trng Cplx2 (OPS/Veh Maint) 64,000 64,000
Hawaii
Army Fort Shafter Water System Upgrade 0 33,000
Army Schofield Barracks Company Operations Facilities 0 25,000
Army Tripler Army Medical Center Upgrade Potable Water System 0 38,000
Japan
Army Kadena Air Force Base Vehicle Maintenance Shop 0 80,000
Kansas
Army Fort Riley (Custer Hill) Unaccompanied Enlisted Barracks (P&D) 0 15,930
Kentucky
Army Fort Campbell Cost to Complete: Vehicle Maintenance Shop 0 13,650
Kwajalein
Army Kwajalein Atoll Medical Clinic 69,000 69,000
Louisiana
Army Fort Polk Child Development Center 32,000 32,000
Army Fort Polk Cost to Complete: Child Development Center 0 9,000
Army Fort Polk Cost to Complete: Information System Facility 0 35,360
Army Fort Polk Cost to Complete: Joint Operations Center 0 61,000
Maryland
Army Aberdeen Proving Ground Cost to Complete: Test Maintenance Fabrication Facility 0 0
Army Aberdeen Proving Ground Test Maintenance Fabrication Facility 0 30,000
Army Aberdeen Proving Ground Test Maintenance Fabrication Facility (P&D) 0 7,600
Army Fort Meade Cost to Complete: Cantonment Area Roads 0 17,550
Mississippi
Army Engineer Research and Development Center Lab and Test Building 0 20,000
Missouri
Army Fort Leonard Wood Central Issue Facility (P&D) 0 5,300
New Jersey
Army Picatinny Arsenal Precision Munitions Test Tower 0 3,654
New Jersey
Army Picatinny Arsenal Igloo Storage Installation 0 12,000
New Mexico
Army White Sands Missile Range Missile Assembly Building (P&D) 0 3,600
New York
Army Fort Drum Automated Record Fire Plus Range 0 3,600
Army Fort Drum Physical Fitness Testing Facility (P&D) 0 5,300
Army U.S. Military Academy Engineering Center 39,800 39,800
North Carolina
Army Fort Bragg Automated Infantry Platoon Battle Course (P&D) 0 1,350
Army Fort Bragg Automated Record Fire Range (P&D) 0 2,000
Army Fort Bragg Child Development Center (P&D) 0 3,600
Army Fort Bragg Multipurpose Machine Gun Range (MPMG 2) (P&D) 0 1,600
Army Fort Bragg Multipurpose Training Range 34,000 34,000
Oklahoma
Army Fort Sill Cost to Complete: Advanced Individual Training Barracks, Phase 2 0 85,800
Army McAlester Army Ammunition Plant Cost to Complete: Ammunition Demolition Shop 0 39,000
Pennsylvania
Army Letterkenny Army Depot Shipping and Receiving Building 38,000 38,000
Texas
Army Corpus Christi Army Depot Powertrain Facility (Engine Assembly) 103,000 55,000
Army Fort Bliss Fire Station 15,000 15,000
Army Fort Hood Automated Infantry Platoon Battle Course (P&D) 0 1,220
Army Fort Hood Automated Infantry Squad Battle Course (P&D) 0 600
Army Fort Hood Automated Multipurpose Machine Gun Range (P&D) 0 1,240
Army Fort Hood Barracks 0 19,000
Washington
Army Joint Base Lewis-McChord Barracks 49,000 49,000
Worldwide Unspecified
Army Unspecified Worldwide Locations Child Development Center Planning & Design Fund 0 15,000
Army Unspecified Worldwide Locations Cost to Complete: FY21 Inflation Effects 0 251,860
Army Unspecified Worldwide Locations Cost to Complete: FY22 Inflation Effects 0 85,200
Army Unspecified Worldwide Locations Cost to Complete: FY23 Inflation Effects 0 541,080
Army Unspecified Worldwide Locations Exercise-Related Minor Construction (USARPAC) 0 10,500
Army Unspecified Worldwide Locations Host Nation Support 26,000 26,000
Army Unspecified Worldwide Locations Improving Military Installation Resilience 0 20,000
Army Unspecified Worldwide Locations Inflation & Market Adjustment Fund 0 0
Army Unspecified Worldwide Locations Lab Revitalization 0 30,000
Army Unspecified Worldwide Locations Planning & Design 167,151 192,151
Army Unspecified Worldwide Locations Unaccompanied Barracks Planning and Design 0 0
Army Unspecified Worldwide Locations Unspecified Minor Military Construction 90,414 110,414
Military Construction, Army Total 845,565 2,571,949
NAVY
Arizona
Navy Marine Corps Air Station Yuma Water Treatment (P&D) 0 5,000
Australia
Navy Royal Australian Air Force Base Darwin PDI: Aircraft Parking Apron (INC) 72,446 72,446
California
Navy Marine Corps Air Ground Combat Center Twentynine Palms Range Simulation Training & Operations Fac. 120,382 10,382
Navy Marine Corps Base Camp Pendleton Basilone Road Realignment 85,210 14,768
Navy Marine Corps Base Camp Pendleton Child Development Center 0 32,100
Navy Marine Corps Recruit Depot San Diego Recruit Barracks 0 94,848
Navy Naval Air Station Lemoore F–35C Aircraft Maint. Hangar & Airfield Pave 201,261 41,261
Navy Naval Base Point Loma Annex Child Development Center 56,450 64,353
Navy Naval Base San Diego Floating Dry Dock Mooring Facility 0 9,000
Navy Naval Base San Diego Pier 6 Replacement (INC) 15,565 15,565
Navy Naval Surface Warfare Center Corona Division Data Science Analytics and Innovation (P&D) 0 2,845
Navy Naval Surface Warfare Center Corona Division Performance Assessment Communications Laboratory 0 15,000
Connecticut
Navy Naval Submarine Base New London Relocate Underwater Electromagnetic Measure. 15,514 15,514
Djibouti
Navy Camp Lemonnier Electrical Power Plant 0 12,000
Florida
Navy Marine Corps Support Facility Blount Island Communications Infrastructure Modernization (P&D) 0 5,949
Navy Naval Air Station Jacksonville Engine Test Cells Modifications 86,232 36,232
Navy Naval Air Station Whiting Field Advanced Helicopter Training System Hangar 0 141,500
Navy Naval Air Station Whiting Field AHTS Aircraft Flight Simulator Facility 57,789 57,789
Georgia
Navy Marine Corps Base Albany Consolidated Communication Facility (P&D) 0 6,400
Navy Naval Submarine Base Kings Bay Nuclear Regional Maintenance Facility 213,796 13,796
Navy Naval Submarine Base Kings Bay Trident Training Fac. Columbia Trainer Expan. 65,375 65,375
Guam
Navy Marine Corps Base Camp Blaz PDI: 9th Eng Supp Battalion Equip & Main Fac 131,590 41,590
Navy Marine Corps Base Camp Blaz PDI: 9th Engineer Support Battalion Ops. Fac. 35,188 35,188
Navy Marine Corps Base Camp Blaz PDI: Brown Tree Snake Exclusion Barrier South 14,497 14,497
Navy Marine Corps Base Camp Blaz PDI: Ground Combat Element Inf Btn 1 & 2 Fac 149,314 69,314
Hawaii
Navy Joint Base Pearl Harbor-Hickam Dry Dock 3 Replacement (INC) 621,185 446,185
Navy Joint Base Pearl Harbor-Hickam Missile Magazines 0 10,000
Navy Joint Base Pearl Harbor-Hickam Upgrade Main Water Lines—DA 0 15,000
Navy Joint Base Pearl Harbor-Hickam Waterfront Production Facility (P&D) 0 40,000
Navy Marine Corps Base Kaneohe Bay Bachelor Enlisted Quarters 0 57,900
Idaho
Navy Naval Surface Warfare Center Carderock Division ARD Range Craft Berthing Facility (P&D) 0 707
Japan
Navy Kadena Air Base PDI: Marine Corps Bachelor Enlisted Quarters 94,100 29,100
Navy Kadena Air Base PDI: Marine Corps Barracks Complex 101,300 31,300
Maine
Navy Portsmouth Naval Shipyard Child Development Center (P&D) 0 2,500
Navy Portsmouth Naval Shipyard Multi-Mission Drydock #1 Extension (INC) 503,282 503,282
Maryland
Navy Naval Surface Warfare Center Carderock Division SFOMF Storage Laboratory 0 2,073
Navy Naval Surface Warfare Center Carderock Division Ship Systems Integration and Design Facility (P&D) 0 2,650
Navy Naval Surface Warfare Center Indian Head Division Combustion Laboratory 0 6,000
Navy Naval Surface Warfare Center Indian Head Division Contained Burn Facility (P&D) 0 0
Navy Naval Surface Warfare Center Indian Head Division Contained Burn Facility (P&D) 0 5,415
Navy Naval Surface Warfare Center Indian Head Division EOD Explosive Testing Range 2 Expansion at SN, Building 2107 0 2,039
Nevada
Navy Naval Air Station Fallon F–35C Aircraft Maintenance Hangar 97,865 30,865
Navy Naval Air Station Fallon Fallon Range Training Complex Land Acquisition Phase 2 0 48,300
North Carolina
Navy Marine Corps Air Station Cherry Point Aircraft Maintenance Hangar (INC) 106,000 21,000
Navy Marine Corps Air Station Cherry Point CH–53K Gearbox Repair and Test Facility 38,415 38,415
Navy Marine Corps Air Station Cherry Point F–35 Flightline Util Modernization PH 2 (INC) 58,000 58,000
Navy Marine Corps Air Station New River Three Module Type II Hangar 0 21,000
Navy Marine Corps Base Camp Lejeune Regional Communications Station, Hadnot Point 47,475 47,475
Pennsylvania
Navy Naval Surface Warfare Center Philadelphia Division Machinery Control Developmental Center 0 92,547
South Carolina
Navy Marine Corps Recruit Depot Parris Island Recruit Barracks 0 37,600
Navy Marine Corps Recruit Depot Parris Island Recruit Barracks 0 38,300
Spain
Navy Naval Station Rota EDI: Missile Magazines 0 92,323
Virginia
Navy Naval Air Station Oceana Child Development Center (P&D) 0 1,200
Navy Naval Station Norfolk Child Development Center (P&D) 0 2,300
Navy Naval Station Norfolk Submarine Logistics Support Facilities 16,863 16,863
Navy Naval Station Norfolk Submarine Pier 3 (INC) 155,000 125,000
Navy Naval Surface Warfare Center Dahlgren Division Weapons Integration and Test Campus (P&D) 0 1,237
Navy Norfolk Naval Shipyard Dry Dock Saltwater System for CVN–78 (INC) 47,718 47,718
Navy Naval Surface Warfare Center Dahlgren Division Upgrade Electrical Substation 1 0 2,503
Washington
Navy Naval Air Station Whidbey Island E/A–18G Aircraft Flt. Read. Squad. Train. Fac 37,461 37,461
Navy Naval Air Station Whidbey Island P–8A Aircraft Airfield Pavements Improvements 0 68,100
Worldwide Unspecified
Navy Unspecified Worldwide Locations Child Development Center Planning & Design Fund 0 15,000
Navy Unspecified Worldwide Locations Cost to Complete: FY21 Inflation Effects 0 99,384
Navy Unspecified Worldwide Locations Cost to Complete: FY22 Inflation Effects 0 514,892
Navy Unspecified Worldwide Locations Cost to Complete: FY22 Inflation Effects (P&D) 0 0
Navy Unspecified Worldwide Locations Cost to Complete: FY23 Inflation Effects 0 298,433
Navy Unspecified Worldwide Locations Cost to Complete: FY23 Inflation Effects (P&D) 0 0
Navy Unspecified Worldwide Locations Cost to Complete: FY23 Inflation Effects (UMMC) 0 0
Navy Unspecified Worldwide Locations Improving Military Installation Resilience 0 20,000
Navy Unspecified Worldwide Locations INDOPACOM (P&D) 0 50,000
Navy Unspecified Worldwide Locations Inflation & Market Adjustment Fund 0 0
Navy Unspecified Worldwide Locations Lab Revitalization 0 20,000
Navy Unspecified Worldwide Locations MCON Planning and Funds 397,124 422,124
Navy Unspecified Worldwide Locations Planning & Design 0 63,400
Navy Unspecified Worldwide Locations Red Hill (P&D) 0 0
Navy Unspecified Worldwide Locations SIOP Planning & Design 0 75,000
Navy Unspecified Worldwide Locations Unspecified Minor Military Construction 109,994 129,994
Navy Unspecified Worldwide Locations USMC Planning & Design 0 37,800
Navy Unspecified Worldwide Locations Water Treatment and Distribution Infrastructure 0 0
Military Construction, Navy Total 3,752,391 4,621,097
AIR FORCE
Alabama
Air Force Maxwell Air Force Base Commercial Vehicle Inspection Gate 0 15,000
Alaska
Air Force Clear Space Force Station LRDR Dormitory 68,000 68,000
Air Force Joint Base Elmendorf-Richardson Extend Runway 16/34 (INC) 100,000 100,000
Air Force Joint Base Elmendorf-Richardson PFAS: Contaminated Soil Removal 0 5,200
Arizona
Air Force Davis-Monthan Air Force Base Combat Rescue Helicopter Simulator 0 7,500
Air Force Luke Air Force Base Child Development Center (P&D) 0 4,750
California
Air Force Air Force Test Center—Edwards Air Force Base Munitions Igloo—East (P&D) 0 650
Air Force Travis Air Force Base KC–46A ADAL B179, Simulator Facility 0 7,500
Air Force Vandenberg Space Force Base GBSD Consolidated Maintenance Facility 89,000 14,000
Florida
Air Force Air Force Research Laboratory—Eglin Air Force Base Shock and Applied Impact Laboratory (SAIL) (P&D) 0 530
Air Force Eglin Air Force Base F–35A ADAL Squadron Operations (P&D) 0 2,500
Air Force Eglin Air Force Base F–35A Developmental Test 2–Bay MX Hangar (P&D) 0 4,100
Air Force Eglin Air Force Base F–35A Developmental Test 2–Bay Test Hangar (P&D) 0 3,700
Air Force Patrick Space Force Base Consolidated Communications Center 0 97,000
Air Force Tyndall Air Force Base Cost to Complete—Natural Disaster Recovery 0 66,000
Georgia
Air Force Moody Air Force Base 23d Security Forces Squadron Operations Facility (P&D) 0 1,100
Air Force Moody Air Force Base Rescue Squadron Guardian Angel Operations Facility (P&D) 0 5,770
Hawaii
Air Force Air Force Research Laboratory—Maui Experimental Site #1 Secure Integration Support Lab W/ Land Acquisition 0 89,000
Hungary
Air Force Pápa Air Base EDI: DABS-FEV Storage 71,000 71,000
Iceland
Air Force Naval Air Station Keflavik EDI: DABS-FEV Storage 94,000 94,000
Illinois
Air Force Scott Air Force Base Child Development Center 0 19,893
Italy
Air Force Aviano Air Base Combat Rescue Helicopter Simulator Facility 15,500 15,500
Air Force Aviano Air Base EDI: RADR Storage Facility 31,000 31,000
Japan
Air Force Kadena Air Base Helicopter Rescue OPS Maintenance Hangar (INC) 71,000 71,000
Air Force Kadena Air Base PDI: Theater A/C Corrosion Control Ctr (INC) 77,000 17,000
Air Force Yokota Air Base Cost to Complete: PDI: C–130J Corrosion Control Hangar 0 10,000
Jordan
Air Force Muwaffaq Salti Air Base Bulk Petroleum/Oil/Lubricants Storage 32,000 32,000
Air Force Muwaffaq Salti Air Base Fuel Cell and Phase Maintenance Hangars 18,000 18,000
Louisiana
Air Force Barksdale Air Force Base Weapons Generation Facility (INC) 125,000 126,500
Mariana Islands
Air Force Tinian PDI: Airfield Development Phase 1 (INC) 58,000 58,000
Air Force Tinian PDI: Fuel Tanks W/Pipeline & Hydrant Sys, INC 92,000 92,000
Air Force Tinian PDI: Parking Apron (INC) 41,000 41,000
Maryland
Air Force Joint Base Andrews Cost to Complete: PAR Relocate Haz Cargo Pad and EOD Range 0 28,200
Massachusetts
Air Force Hanscom Air Force Base MIT-Lincoln Lab (West Lab CSL/MIF), INC 30,200 30,200
Nebraska
Air Force Offutt Air Force Base Cost to Complete—Natural Disaster Recovery 0 235,000
Nevada
Air Force Nellis Air Force Base Dormitory (P&D) 0 7,200
New Mexico
Air Force Cannon Air Force Base Soft Construct Munitions Storage Area (P&D) 0 8,000
Air Force Holloman Air Force Base F–16 Formal Training Unit Airfield Requirements (P&D) 0 4,140
Air Force Holloman Air Force Base High Speed Test Track (P&D) 0 15,000
Air Force Kirtland Air Force Base 58th SOW/PJ/CRO Pipeline Dorm (432 RM) (P&D) 0 11,160
Air Force Kirtland Air Force Base ADAL Systems & Digital Engineering Lab (P&D) 0 2,000
Air Force Kirtland Air Force Base Explosives Operations Building (P&D) 0 540
Air Force Kirtland Air Force Base Joint Navigational Warfare Center (P&D) 0 4,700
Air Force Kirtland Air Force Base Space Rapid Capabilities Office (SPRCO) Headquarters Facility (P&D) 0 4,400
New York
Air Force Air Force Research Laboratory—Rome Research Site HF Antennas, Newport and Stockbridge Test Annexes 0 4,200
North Carolina
Air Force Seymour Johnson Air Force Base Combat Arms and Maintenance Complex (P&D) 0 3,300
Air Force Seymour Johnson Air Force Base KC–46 Alert Facility (P&D) 0 530
Norway
Air Force Rygge Air Station EDI: Base Perimeter Security Fence 8,200 8,200
Ohio
Air Force Wright Patterson Air Force Base Child Development Center/School Age Center 0 29,000
Air Force Wright Patterson Air Force Base Human Performance Wing Laboratory (P&D) 0 4,000
Oklahoma
Air Force Altus Air Force Base South Gate 0 4,750
Air Force Tinker Air Force Base E–7 Operations Center (P&D) 0 15,000
Air Force Tinker Air Force Base Facility and Land Acquisition (MROTC) 30,000 30,000
Air Force Tinker Air Force Base KC–46A 1–Bay Depot Corrosion Control Hangar 0 80,000
Air Force Tinker Air Force Base KC–46A 2–Bay Program Depot Maintenance Hangar 0 90,000
Air Force Tinker Air Force Base KC–46A 3–Bay Depot Maintenance Hangar (INC) 49,000 49,000
Air Force Tinker Air Force Base KC–46A Fuel POL Infrastructure 13,600 13,600
South Carolina
Air Force Shaw Air Force Base RAPCON Facility 10,000 10,000
South Dakota
Air Force Ellsworth Air Force Base B–21 2–Bay LO Restoration Facility (INC) 91,000 41,000
Air Force Ellsworth Air Force Base B–21 Radio Frequency Facility 77,000 84,900
Air Force Ellsworth Air Force Base B–21 Weapons Generation Facility (INC) 50,000 50,000
Spain
Air Force Morón Air Base EDI: RADR Storage Facility 29,000 29,000
Tennessee
Air Force Arnold Air Force Base ARC Heater Test Facility Dragon Fire 38,000 38,000
Texas
Air Force Joint Base San Antonio BMT Recruit Dormitory 7 (INC) 90,000 0
Air Force Joint Base San Antonio-Lackland Cost to Complete: BMT Recruit Dormitory 8 0 5,400
Air Force Joint Base San Antonio-Randolph Child Development Center 0 29,000
United Kingdom
Air Force Royal Air Force Lakenheath Cost to Complete: F–35 PGM Facility 0 3,100
Air Force Royal Air Force Molesworth Cost to Complete: Joint Intelligence Analysis Complex 0 421,000
Air Force Royal Air Force Molesworth Cost to Complete: Joint Intelligence Analysis Complex Consolidation, PH3 0 0
Utah
Air Force Hill Air Force Base GBSD Organic Software Sustain Ctr (INC) 95,000 95,000
Air Force Hill Air Force Base GBSD Technology and Collaboration Center 84,000 44,000
Washington
Air Force Fairchild Air Force Base ADAL KC–135 Flight Simulator 0 8,000
Air Force Fairchild Air Force Base Cost to Complete: Consolidate TFI Base Operations 0 8,000
Worldwide Unspecified
Air Force Unspecified Worldwide Locations Child Development Center Planning & Design Fund 0 15,000
Air Force Unspecified Worldwide Locations Cost to Complete: FY22 Inflation Effects 0 291,818
Air Force Unspecified Worldwide Locations Cost to Complete: FY23 Inflation Effects 0 309,441
Air Force Unspecified Worldwide Locations Cost to Complete: Natural Disaster Recovery 0 0
Air Force Unspecified Worldwide Locations Improving Military Installation Resilience 0 20,000
Air Force Unspecified Worldwide Locations Inflation & Market Adjustment Fund 0 0
Air Force Unspecified Worldwide Locations Lab Revitalization 0 50,000
Air Force Unspecified Worldwide Locations Planning & Design 135,794 160,794
Air Force Unspecified Worldwide Locations VARLOCS CTC 0 0
Air Force Various Worldwide Locations Unspecified Minor Military Construction 66,162 81,162
Wyoming
Air Force F.E. Warren Air Force Base Cost to Complete: Weapons Storage Facility 0 26,000
Air Force F.E. Warren Air Force Base GBSD Integrated Command Center Wing A 95,000 45,000
Air Force F.E. Warren Air Force Base GBSD Land Acquisition 34,000 34,000
Air Force F.E. Warren Air Force Base GBSD Missile Handling Complex Wing A 47,000 47,000
Air Force F.E. Warren Air Force Base Military Working Dog Kennel 0 10,000
Military Construction, Air Force Total 2,055,456 3,827,928
DEFENSE-WIDE
Alabama
Defense-Wide Redstone Arsenal MSIC Advanced Analysis Facility Phase 2 (INC) 0 15,000
Defense-Wide Redstone Arsenal (Missile and Space Intelligence Center) Backup Power Generation 0 10,700
California
Defense-Wide Marine Corps Mountain Warfare Training Center Bridgeport Microgrid and Backup Power 0 25,560
Defense-Wide Naval Base Coronado SOF Operations Support Facility 75,712 75,712
Defense-Wide Naval Base Ventura County, Point Mugu Ground Mounted Solar Photovoltaic System 0 13,360
Delaware
Defense-Wide Dover Air Force Base Armed Services Whole Blood Processing Laboratory-East Replacement (P&D) 0 350
Djibouti
Defense-Wide Camp Lemonnier Enhanced Energy Security and Control Systems 0 24,000
Florida
Defense-Wide Hurlburt Field SOF Human Performance Training Center 9,100 9,100
Defense-Wide MacDill Air Force Base SOF Joint MISO Web Operations Facility (P&D) 0 8,730
Defense-Wide MacDill Air Force Base SOF Operations Integration Facility 0 50,000
Defense-Wide Naval Air Station Jacksonville Facility Energy Operations Center Renovation 0 2,400
Defense-Wide Patrick Space Force Base Underground Electric Distribution System 0 8,400
Defense-Wide Patrick Space Force Base Water Distribution Loop 0 7,300
Georgia
Defense-Wide Fort Stewart-Hunter Army Airfield Power Generation and Microgrid 0 25,400
Defense-Wide Naval Submarine Base Kings Bay SCADA Modernization 0 11,200
Germany
Defense-Wide Baumholder Baumholder Elementary School 71,000 106,700
Defense-Wide Baumholder SOF Battalion Annex 22,468 22,468
Defense-Wide Baumholder SOF Communications Annex 9,885 9,885
Defense-Wide Baumholder SOF Operations Annex 23,768 23,768
Defense-Wide Baumholder SOF Support Annex 21,902 21,902
Defense-Wide Rhine Ordnance Barracks Medical Center Replacement (INC 10) 299,790 299,790
Defense-Wide Wiesbaden Clay Kaserne Elementary School 60,000 104,779
Guam
Defense-Wide Naval Base Guam Electrical Distribution System 0 34,360
Hawaii
Defense-Wide Joint Base Pearl Harbor-Hickam Primary Electrical Distribution 0 25,000
Japan
Defense-Wide Fleet Activities Yokosuka Kinnick High School (INC 2) 20,000 20,000
Defense-Wide Iwakuni PDI: Bulk Storage Tanks PH 1 85,000 85,000
Defense-Wide Kadena Air Base Lighting Upgrades 0 780
Defense-Wide Yokota Air Base PDI: Bulk Storage Tanks PH I (INC) 44,000 44,000
Defense-Wide Yokota Air Base PDI: Operations and Warehouse Facilities 72,154 72,154
Kansas
Defense-Wide Fort Riley Power Generation and Microgrid 0 25,780
Kuwait
Defense-Wide Camp Arifjan Power Generation and Microgrid 0 26,850
Maryland
Defense-Wide Bethesda Naval Hospital MEDCEN Addition / Alteration (INC 6) 75,500 75,500
Defense-Wide Fort Meade NSAW Mission OPS and Records Center (INC) 140,000 80,000
Defense-Wide Fort Meade NSAW Recap Building 4 (INC) 378,000 318,000
Defense-Wide Fort Meade Reclaimed Water Infrastructure Expansion 0 23,310
North Carolina
Defense-Wide Camp Lejeune Lejeune Schools Modernization (P&D) 0 6,600
Defense-Wide Fort Bragg Albritton Middle School Addition (P&D) 0 7,500
Defense-Wide Fort Bragg SOF Operations Building 18,870 18,870
Defense-Wide Fort Bragg SOF Supply Support Activity 15,600 15,600
South Carolina
Defense-Wide Marine Corps Air Station Beaufort Fuel Pier Replacement (P&D) 0 900
Defense-Wide Marine Corps Recruit Depot Parris Island Ambulatory Care Center Replacement (Dental) (P&D) 0 4,800
Texas
Defense-Wide Fort Hood Power Generation and Microgrid 0 31,500
Defense-Wide Joint Base San Antonio Ambulatory Care Center Replacement (Dental) 58,600 58,600
Defense-Wide U.S. Army Reserve Center, Conroe Power Generation and Microgrid 0 9,600
Virginia
Defense-Wide Dam Neck SOF Operations Building Addition 26,600 26,600
Defense-Wide Naval Support Activity Hampton Roads Backup Power Generation 0 3,400
Defense-Wide Naval Support Activity Hampton Roads Primary Distribution Substation 0 19,000
Defense-Wide NCE Springfield, Ft Belvoir Chilled Water Redundancy 0 1,100
Defense-Wide Pentagon Commercial Vehicle Inspection Facility 18,000 18,000
Worldwide Unspecified
Defense-Wide Unspecified Worldwide Locations Cost to Complete: FY22 Inflation Effects 0 233,520
Defense-Wide Unspecified Worldwide Locations Cost to Complete: FY22 Inflation Effects (DHA) 0 0
Defense-Wide Unspecified Worldwide Locations Cost to Complete: FY22 Inflation Effects (DIA) 0 0
Defense-Wide Unspecified Worldwide Locations Cost to Complete: FY22 Inflation Effects (DLA) 0 0
Defense-Wide Unspecified Worldwide Locations Cost to Complete: FY22 Inflation Effects (DODEA) 0 0
Defense-Wide Unspecified Worldwide Locations Cost to Complete: FY22 Inflation Effects (ERCIP) 0 81,070
Defense-Wide Unspecified Worldwide Locations Cost to Complete: FY22 Inflation Effects (NSA) 0 0
Defense-Wide Unspecified Worldwide Locations Cost to Complete: FY22 Inflation Effects (OSD) 0 0
Defense-Wide Unspecified Worldwide Locations Cost to Complete: FY22 Inflation Effects (SOCOM) 0 0
Defense-Wide Unspecified Worldwide Locations Cost to Complete: FY22 Inflation Effects (WHS) 0 0
Defense-Wide Unspecified Worldwide Locations Cost to Complete: FY23 Inflation Effects 0 120,730
Defense-Wide Unspecified Worldwide Locations Cost to Complete: FY23 Inflation Effects (DHA) 0 0
Defense-Wide Unspecified Worldwide Locations Cost to Complete: FY23 Inflation Effects (DLA) 0 0
Defense-Wide Unspecified Worldwide Locations Cost to Complete: FY23 Inflation Effects (DODEA) 0 0
Defense-Wide Unspecified Worldwide Locations Cost to Complete: FY23 Inflation Effects (ERCIP) 0 65,800
Defense-Wide Unspecified Worldwide Locations Cost to Complete: FY23 Inflation Effects (OSD) 0 0
Defense-Wide Unspecified Worldwide Locations Cost to Complete: FY23 Inflation Effects (SOCOM) 0 0
Defense-Wide Unspecified Worldwide Locations Cost to Complete: FY23 Inflation Effects (WHS) 0 0
Defense-Wide Unspecified Worldwide Locations DLA Planning & Design (DLA) 30,000 30,000
Defense-Wide Unspecified Worldwide Locations EDI: NATO Eastern Flank Infrastructure Support (P&D) 0 50,000
Defense-Wide Unspecified Worldwide Locations Energy Resilience and Conserv. Invest. Prog. 329,000 0
Defense-Wide Unspecified Worldwide Locations Exercise-Related Minor Construction 0 16,130
Defense-Wide Unspecified Worldwide Locations Exercise-Related Minor Construction (EUCOM) 0 10,100
Defense-Wide Unspecified Worldwide Locations Exercise-Related Minor Construction (INDOPACOM) 0 33,360
Defense-Wide Unspecified Worldwide Locations Exercise-Related Minor Construction (TJS) 18,644 18,644
Defense-Wide Unspecified Worldwide Locations Exercise-Related Minor Construction P&D (EUCOM) 0 500
Defense-Wide Unspecified Worldwide Locations Improving Military Installation Resilience 0 15,000
Defense-Wide Unspecified Worldwide Locations INDOPACOM- Red Hill Fuel Distribution (P&D) 0 25,000
Defense-Wide Unspecified Worldwide Locations Inflation & Market Adjustment Fund 0 0
Defense-Wide Unspecified Worldwide Locations Planning & Design (Defense-Wide) 26,689 51,689
Defense-Wide Unspecified Worldwide Locations Planning & Design (DHA) 33,227 33,227
Defense-Wide Unspecified Worldwide Locations Planning & Design (DODEA) 20,086 20,086
Defense-Wide Unspecified Worldwide Locations Planning & Design (ERCIP) 224,250 224,250
Defense-Wide Unspecified Worldwide Locations Planning & Design (MDA) 47,063 47,063
Defense-Wide Unspecified Worldwide Locations Planning & Design (NSA) 9,618 9,618
Defense-Wide Unspecified Worldwide Locations Planning & Design (SOCOM) 26,978 26,978
Defense-Wide Unspecified Worldwide Locations Planning & Design (TJS) 2,360 2,360
Defense-Wide Unspecified Worldwide Locations Planning & Design (WHS) 2,106 2,106
Defense-Wide Unspecified Worldwide Locations Unspecified Minor Military Construction (Defense-Wide) 3,000 23,000
Defense-Wide Unspecified Worldwide Locations Unspecified Minor Military Construction (DHA) 15,000 15,000
Defense-Wide Unspecified Worldwide Locations Unspecified Minor Military Construction (DODEA) 8,000 8,000
Defense-Wide Unspecified Worldwide Locations Unspecified Minor Military Construction (INDOPACOM) 0 16,130
Defense-Wide Unspecified Worldwide Locations Unspecified Minor Military Construction (NSA) 6,000 6,000
Defense-Wide Unspecified Worldwide Locations Unspecified Minor Military Construction (SOCOM) 36,726 36,726
Defense-Wide Various Worldwide Locations Unspecified Minor Military Construction (DLA) 31,702 31,702
Military Construction, Defense-Wide Total 2,416,398 3,183,097
ARMY NATIONAL GUARD
Alaska
Army National Guard Joint Base Elmendorf-Richardson Aircraft Maintenance Hangar 0 63,000
Arkansas
Army National Guard Camp Robinson Automated Multipurpose Machine Gun Range 0 9,500
Delaware
Army National Guard River Road Training Site National Guard Readiness Center 16,000 16,000
Florida
Army National Guard Camp Blanding Automated Multipurpose Machine Gun Range 0 8,500
Army National Guard Camp Blanding Scout Recce Gunnery Complex 0 16,200
Army National Guard Gainesville National Guard Readiness Center 0 21,000
Army National Guard Palm Coast Flagler Rc Fms 9 National Guard Vehicle Maintenance Shop 12,000 12,000
Georgia
Army National Guard Fort Gordon National Guard/Reserve Center Building (P&D) 0 2,100
Hawaii
Army National Guard Kalaeloa National Guard Readiness Center Addition 29,000 29,000
Illinois
Army National Guard Chicago National Guard Readiness Center Alteration (P&D) 0 3,500
Indiana
Army National Guard Atlanta Readiness Center National Guard Readiness Center 20,000 20,000
Iowa
Army National Guard West Des Moines Armory National Guard Readiness Center 15,000 15,000
Louisiana
Army National Guard Abbeville National Guard Readiness Center (P&D) 0 1,650
Army National Guard Camp Beauregard Energy Resilience Conservation Investment Program Project (P&D) 0 765
Maine
Army National Guard Saco Southern Maine Readiness Center (P&D) 0 3,000
Army National Guard Woodville Training Center Range Complex (P&D) 0 1,400
Michigan
Army National Guard Grayling Airfield National Guard Readiness Center 16,000 16,000
Minnesota
Army National Guard New Ulm Armory and Fms National Guard Readiness Center 17,000 17,000
Missouri
Army National Guard Aviation Classification Repair Activity Depot Aircraft Maintenance Hangar Addition Phase IV (P&D) 0 5,600
Nevada
Army National Guard Harry Reid Training Center National Guard Readiness Center Add/Alt 18,000 18,000
New Hampshire
Army National Guard Concord National Guard Wellness Center (P&D) 0 2,000
New Mexico
Army National Guard Rio Rancho Vehicle Maintenance Shop (P&D) 0 600
New York
Army National Guard Glenmore Rd Armory/Fms 17 National Guard Vehicle Maintenance Shop 17,000 17,000
Army National Guard Lexington Armory National Guard Readiness Center Addition/ Alteration (P&D) 0 3,580
North Carolina
Army National Guard Mcleansville Camp Burton Road National Guard Vehicle Maintenance Shop 15,000 15,000
Army National Guard Morrisville Army Aviation Flight Facility #1 (P&D) 0 4,500
Oregon
Army National Guard Camp Umatilla Collective Training Unaccompanied Housing 0 14,243
Pennsylvania
Army National Guard Fort Indiantown Gap Eastern ARNG Aviation Training Site (EAATS) Post-Initial Military Training Unaccompanied Housing (P&D) 0 2,700
Army National Guard New Castle National Guard Readiness Center (P&D) 0 2,360
Puerto Rico
Army National Guard Camp Santiago Joint Maneuver Training Center Engineering/Housing Maintenance Shops (DPW) 14,500 14,500
Tennessee
Army National Guard Smyrna Volunteer Training Site Army Maintenance Hangar (P&D) 0 780
Vermont
Army National Guard Bennington National Guard Readiness Center 14,800 0
Army National Guard Ethan Allen Air Force Base Civil Support Team Facility (P&D) 0 1,300
Army National Guard Ethan Allen Air Force Base Micro-Grid System (P&D) 0 1,170
Army National Guard Ethan Allen Firing Range Cantonment Area for Training (P&D) 0 3,500
Army National Guard Ethan Allen Firing Range Castle Trail Bypass (All Season Road) (P&D) 0 500
West Virginia
Army National Guard Buckhannon Brushy Fork National Guard Readiness Center Add/Alt 14,000 14,000
Army National Guard Martinsburg National Guard Readiness Center (P&D) 0 1,500
Worldwide Unspecified
Army National Guard Unspecified Worldwide Locations Cost to Complete: FY21 Inflation Effects 0 63,825
Army National Guard Unspecified Worldwide Locations Cost to Complete: FY22 Inflation Effects 0 89,786
Army National Guard Unspecified Worldwide Locations Cost to Complete: FY23 Inflation Effects 0 137,339
Army National Guard Unspecified Worldwide Locations Cost to Complete: FY23 Inflation Effects (P&D) 0 0
Army National Guard Unspecified Worldwide Locations Cost to Complete: FY23 Inflation Effects (UMMC) 0 0
Army National Guard Unspecified Worldwide Locations Inflation & Market Adjustment Fund 0 0
Army National Guard Unspecified Worldwide Locations Planning & Design 28,245 38,245
Army National Guard Unspecified Worldwide Locations Unaccompanied Barracks Planning and Design 0 15,243
Army National Guard Unspecified Worldwide Locations Unspecified Minor Military Construction 35,933 55,933
Wyoming
Army National Guard Camp Guernsey Aviation Operations and Fire Rescue Building 0 19,500
Army National Guard TS NG Sheridan National Guard Vehicle Maintenance Shop 14,800 14,800
Military Construction, Army National Guard Total 297,278 813,119
ARMY RESERVE
California
Army Reserve Camp Pendleton Area Maintenance Support Activity 0 13,000
Florida
Army Reserve Perrine Army Reserve Center/AMSA 46,000 46,000
Georgia
Army Reserve Dobbins Air Reserve Base Army Reserve Center (P&D) 0 5,000
Massachusetts
Army Reserve Fort Devens Cost to Complete: Multi-Purpose Machine Gun Range 0 3,000
Michigan
Army Reserve Southfield Cost to Complete: Area Maintenance Shop 0 1,600
North Carolina
Army Reserve Asheville Cost to Complete: Army Reserve Center 0 2,000
Ohio
Army Reserve Wright-Patterson Air Force Base Area Maintenance Support Activity 0 16,000
Army Reserve Wright-Patterson Air Force Base Cost to Complete: Army Reserve Center 0 2,000
Puerto Rico
Army Reserve Fort Buchanan Army Reserve Center 24,000 24,000
Washington
Army Reserve Yakima Equipment Concentration Site Warehouse 0 22,000
Wisconsin
Army Reserve Fort McCoy Transient Training Enlisted Barracks 0 38,000
Army Reserve Fort McCoy Transient Training Officer Barracks 0 26,000
Worldwide Unspecified
Army Reserve Unspecified Worldwide Locations Barracks Planning and Design 0 3,000
Army Reserve Unspecified Worldwide Locations Cost to Complete: FY21 Inflation Effects 0 28,950
Army Reserve Unspecified Worldwide Locations Cost to Complete: FY22 Inflation Effects 0 16,000
Army Reserve Unspecified Worldwide Locations Cost to Complete: FY23 Inflation Effects 0 93,000
Army Reserve Unspecified Worldwide Locations Cost to Complete: FY23 Inflation Effects (P&D) 0 0
Army Reserve Unspecified Worldwide Locations Cost to Complete: FY23 Inflation Effects (UMMC) 0 0
Army Reserve Unspecified Worldwide Locations Inflation & Market Adjustment Fund 0 0
Army Reserve Unspecified Worldwide Locations Planning & Design 0 20,000
Army Reserve Unspecified Worldwide Locations Planning & Design 9,829 29,829
Army Reserve Unspecified Worldwide Locations Unaccompanied Barracks Planning and Design 0 20,000
Army Reserve Unspecified Worldwide Locations Unspecified Minor Military Construction 20,049 40,049
Military Construction, Army Reserve Total 99,878 449,428
NAVY RESERVE & MARINE CORPS RESERVE
Hawaii
Navy/Marine Corps Reserve Marine Corps Base Kaneohe Bay C–40 Aircraft Maintenance Hangar 0 40,000
Michigan
Navy/Marine Corps Reserve Marine Forces Reserve Battle Creek Organic Supply Facilities 0 24,300
Virginia
Navy/Marine Corps Reserve Marine Forces Reserve Dam Neck Virginia Beach G/ATOR Support Facilities 0 10,400
Worldwide Unspecified
Navy/Marine Corps Reserve Unspecified Worldwide Locations Cost to Complete: FY22 Inflation Effects 0 7,854
Navy/Marine Corps Reserve Unspecified Worldwide Locations Cost to Complete: FY23 Inflation Effects 0 0
Navy/Marine Corps Reserve Unspecified Worldwide Locations Inflation & Market Adjustment Fund 0 0
Navy/Marine Corps Reserve Unspecified Worldwide Locations Cost to Complete: FY23 Inflation Effects (UMMC) 0 0
Navy/Marine Corps Reserve Unspecified Worldwide Locations Cost to Complete: FY22 Inflation Effects (P&D) 0 0
Navy/Marine Corps Reserve Unspecified Worldwide Locations Cost to Complete: FY23 Inflation Effects (P&D) 0 0
Navy/Marine Corps Reserve Unspecified Worldwide Locations MCNR Unspecified Minor Construction 27,747 18,747
Navy/Marine Corps Reserve Unspecified Worldwide Locations USMCR Planning & Design 2,590 2,590
Military Construction, Navy Reserve Total 30,337 103,891
AIR NATIONAL GUARD
Alabama
Air National Guard Birmingham International Airport Security and Services Training Facility 7,500 0
Air National Guard Montgomery Regional Airport F–35 Weapons Load Crew Training 0 9,200
Arizona
Air National Guard Morris Air National Guard Base Base Entry Complex 0 12,000
Air National Guard Tucson International Airport Land Acquisition 10,000 10,000
Florida
Air National Guard Jacksonville International Airport F–35 Construct Flight Simulator Facility 22,200 22,200
Air National Guard Jacksonville International Airport F–35 Munitions Maintenance & Inspection Facility (P&D) 0 530
Air National Guard Jacksonville International Airport F–35 Munitions Storage Area Administration & Pad (P&D) 0 770
Illinois
Air National Guard Scott Air Force Base Maintenance Hangar & Shops (P&D) 0 2,500
Indiana
Air National Guard Fort Wayne International Airport Munitions Maintenance & Storage Complex 12,800 12,800
Louisiana
Air National Guard New Orleans Munitions Administrative Facility (P&D) 0 1,650
Missouri
Air National Guard Jefferson Barracks Air Guard Station Combat Arms Training and Maintenance Facility (P&D) 0 730
Air National Guard Jefferson Barracks Air Guard Station Consolidated Air Operations Group (157th Air Operations Group) (P&D) 0 2,100
Air National Guard Rosecrans Air National Guard Base Maintenance Hangar (P&D) 0 3,400
Air National Guard Rosecrans Air National Guard Base Parking Apron (P&D) 0 2,000
New Hampshire
Air National Guard Pease Air National Guard Base Small Arms Range (P&D) 0 2,000
New Jersey
Air National Guard Atlantic City International Airport ADAL Main Hangar (P&D) 0 3,000
Ohio
Air National Guard Rickenbacker Air National Guard Base Small Arms Range 0 8,000
Rhode Island
Air National Guard Quonset State Airport Consolidated Headquarters Medical & Dining Facility 0 35,000
Tennessee
Air National Guard McGhee Tyson Airport KC–135 Maintenance Shops 23,800 23,800
Vermont
Air National Guard Burlington International Airport Cyber Operations Squadron Building (P&D) 0 1,000
West Virginia
Air National Guard Mclaughlin Air National Guard Base C–130J Apron Expansion 0 10,000
Air National Guard Mclaughlin Air National Guard Base Indoor Small Arms Range (P&D) 0 640
Air National Guard Mclaughlin Air National Guard Base Squadron Operations Building (P&D) 0 1,500
Worldwide Unspecified
Air National Guard Unspecified Worldwide Locations Cost to Complete: FY22 Inflation Effects 0 67,800
Air National Guard Unspecified Worldwide Locations Cost to Complete: FY23 Inflation Effects 0 33,900
Air National Guard Unspecified Worldwide Locations Inflation & Market Adjustment Fund 0 0
Air National Guard Unspecified Worldwide Locations Planning & Design 28,412 40,412
Air National Guard Unspecified Worldwide Locations Unspecified Minor Military Construction 44,171 57,171
Military Construction, Air National Guard Total 148,883 364,103
AIR FORCE RESERVE
Arizona
Air Force Reserve Davis Monthan Air Force Base 610th CACS Command & Control Facility 0 8,000
California
Air Force Reserve Beale Air Force Base 940 ARW Squad OPS/AMU 33,000 0
Massachusetts
Air Force Reserve Westover Air Reserve Base Taxiway Golf Extension (P&D) 0 1,900
Mississippi
Air Force Reserve Keesler Air Force Base Aeromedical Evacuation Training Facility 0 10,000
New York
Air Force Reserve Niagara Falls Arsenal Combined Operations and Alert Facility (P&D) 0 2,800
Oklahoma
Air Force Reserve Tinker Air Force Base 10th Flight Test Squadron Facility 0 12,500
Virginia
Air Force Reserve Langley Air Force Base Intelligence Group Facility 0 10,500
Worldwide Unspecified
Air Force Reserve Unspecified Worldwide Locations Cost to Complete: FY22 Inflation Effects 0 11,800
Air Force Reserve Unspecified Worldwide Locations Cost to Complete: FY23 Inflation Effects 0 37,500
Air Force Reserve Unspecified Worldwide Locations Inflation & Market Adjustment Fund 0 0
Air Force Reserve Unspecified Worldwide Locations Planning & Design 11,773 21,773
Air Force Reserve Unspecified Worldwide Locations Unspecified Minor Military Construction 11,850 31,850
Air Force Reserve Unspecified Worldwide Locations Unspecified UPL Project 0 0
Military Construction, Air Force Reserve Total 56,623 148,623
NATO SECURITY INVESTMENT PROGRAM
Worldwide Unspecified
NATO NATO Security Investment Program Inflation & Market Adjustment Fund 0 0
NATO NATO Security Investment Program NATO Security Investment Program 210,139 210,139
NATO Security Investment Program Total 210,139 210,139
FAMILY HOUSING CONSTRUCTION, ARMY
Germany
FH Con, Army Baumholder Cost to Complete: FY19 Family Housing New Construction 0 48,100
FH Con, Army Baumholder Cost to Complete: FY20 Family Housing New Construction 0 57,222
FH Con, Army Baumholder Cost to Complete: FY23 Family Housing New Construction 0 16,500
FH Con, Army Baumholder Family Housing Improvements 0 20,000
FH Con, Army Baumholder Family Housing Replacement Construction 57,000 57,000
FH Con, Army Vilseck Cost to Complete: Family Housing New Construction 0 13,000
Italy
FH Con, Army Vicenza Cost to Complete: FY21 Family Housing New Construction 0 16,510
FH Con, Army Vicenza Cost to Complete: FY22 Family Housing New Construction 0 7,280
FH Con, Army Vicenza Cost to Complete: FY23 Family Housing New Construction 0 27,750
FH Con, Army Vicenza Family Housing New Construction 95,000 40,000
Kwajalein
FH Con, Army Kwajalein Atoll Cost to Complete: Family Housing Replacement 0 47,060
FH Con, Army Kwajalein Atoll Cost to Complete: Family Housing Replacement (FY21) 0 39,400
Worldwide Unspecified
FH Con, Army Unspecified Worldwide Locations Cost to Complete: Family Housing Construction 0 138,783
FH Con, Army Unspecified Worldwide Locations Cost to Complete: FY21 Inflation Effects 0 202,682
FH Con, Army Unspecified Worldwide Locations Cost to Complete: FY22 Inflation Effects 0 29,800
FH Con, Army Unspecified Worldwide Locations Cost to Complete: FY23 Inflation Effects 0 73,050
FH Con, Army Unspecified Worldwide Locations Cost to Complete: FY23 Inflation Effects (P&D) 0 0
FH Con, Army Unspecified Worldwide Locations Family Housing P&D 17,339 17,339
FH Con, Army Unspecified Worldwide Locations Inflation & Market Adjustment Fund 0 0
Family Housing Construction, Army Total 169,339 851,476
FAMILY HOUSING O&M, ARMY
Worldwide Unspecified
FH Ops, Army Unspecified Worldwide Locations Furnishings 22,911 22,911
FH Ops, Army Unspecified Worldwide Locations Housing Privatization Support 65,740 70,740
FH Ops, Army Unspecified Worldwide Locations Inflation & Market Adjustment Fund 0 0
FH Ops, Army Unspecified Worldwide Locations Leasing 127,499 127,499
FH Ops, Army Unspecified Worldwide Locations Maintenance 117,555 117,555
FH Ops, Army Unspecified Worldwide Locations Management 45,718 50,718
FH Ops, Army Unspecified Worldwide Locations Miscellaneous 559 559
FH Ops, Army Unspecified Worldwide Locations Services 9,580 9,580
FH Ops, Army Unspecified Worldwide Locations Utilities 46,849 46,849
Family Housing Operation and Maintenance, Army Total 436,411 446,411
FAMILY HOUSING CONSTRUCTION, NAVY & MARINE CORPS
District of Columbia
FH Con, Navy United States Marine Corps Headquarters Design 7,043 7,043
FH Con, Navy United States Marine Corps Headquarters Improvements 74,540 74,540
Guam
FH Con, Navy Naval Support Activity Andersen Replace Andersen Housing PH IV 86,390 98,485
FH Con, Navy Naval Support Activity Andersen Replace Andersen Housing PH V 93,259 106,315
FH Con, Navy Naval Support Activity Andersen Replace Andersen Housing PH VI 68,985 68,985
Worldwide Unspecified
FH Con, Navy Unspecified Worldwide Locations Cost to Complete: FY22 Inflation Effects 0 0
FH Con, Navy Unspecified Worldwide Locations Cost to Complete: FY23 Inflation Effects 0 45,244
FH Con, Navy Unspecified Worldwide Locations Inflation & Market Adjustment Fund 0 0
FH Con, Navy Unspecified Worldwide Locations USMC DPRI/Guam Planning & Design 7,080 7,080
Family Housing Construction, Navy and Marine Corps Total 337,297 407,692
FAMILY HOUSING O&M, NAVY & MARINE CORPS
Worldwide Unspecified
FH Ops, Navy Unspecified Worldwide Locations Furnishings 16,182 16,182
FH Ops, Navy Unspecified Worldwide Locations Housing Privatization Support 61,605 66,605
FH Ops, Navy Unspecified Worldwide Locations Inflation & Market Adjustment Fund 0 0
FH Ops, Navy Unspecified Worldwide Locations Leasing 66,333 66,333
FH Ops, Navy Unspecified Worldwide Locations Maintenance 105,470 105,470
FH Ops, Navy Unspecified Worldwide Locations Management 59,312 64,312
FH Ops, Navy Unspecified Worldwide Locations Miscellaneous 411 411
FH Ops, Navy Unspecified Worldwide Locations Services 16,494 16,494
FH Ops, Navy Unspecified Worldwide Locations Utilities 42,417 42,417
Family Housing Operation and Maintenance, Navy and Marine Corps Total 368,224 378,224
FAMILY HOUSING CONSTRUCTION, AIR FORCE
Delaware
FH Con, Air Force Dover Air Force Base MHPI Restructure 25,492 25,492
Florida
FH Con, Air Force Tyndall Air Force Base AETC Restructuring 150,685 150,685
Illinois
FH Con, Air Force Scott Air Force Base MHPI Restructure 52,003 52,003
Japan
FH Con, Air Force Kadena Air Base Family Housing North Terrance Improvement, Phase 2 (4 Units) 0 3,800
Maryland
FH Con, Air Force Andrews Air Force Base MHPI Equity Contribution CMSSF House 1,878 1,878
Worldwide Unspecified
FH Con, Air Force Unspecified Worldwide Family Housing Construction P&D 0 15,000
FH Con, Air Force Unspecified Worldwide Locations Inflation & Market Adjustment Fund 0 0
FH Con, Air Force Unspecified Worldwide Locations Planning & Design 2,730 2,730
Family Housing Construction, Air Force Total 232,788 251,588
FAMILY HOUSING O&M, AIR FORCE
Worldwide Unspecified
FH Ops, Air Force Unspecified Worldwide Locations Furnishings 27,379 27,379
FH Ops, Air Force Unspecified Worldwide Locations Housing Privatization 33,517 38,517
FH Ops, Air Force Unspecified Worldwide Locations Inflation & Market Adjustment Fund 0 0
FH Ops, Air Force Unspecified Worldwide Locations Leasing 7,882 7,882
FH Ops, Air Force Unspecified Worldwide Locations Maintenance 150,375 150,375
FH Ops, Air Force Unspecified Worldwide Locations Management 77,042 82,042
FH Ops, Air Force Unspecified Worldwide Locations Miscellaneous 2,240 2,240
FH Ops, Air Force Unspecified Worldwide Locations Services 10,570 10,570
FH Ops, Air Force Unspecified Worldwide Locations Utilities 46,217 46,217
Family Housing Operation and Maintenance, Air Force Total 355,222 365,222
FAMILY HOUSING O&M, DEFENSE-WIDE
Worldwide Unspecified
FH Ops, Defense-Wide Unspecified Worldwide Locations Furnishings 87 87
FH Ops, Defense-Wide Unspecified Worldwide Locations Furnishings 656 656
FH Ops, Defense-Wide Unspecified Worldwide Locations Leasing 13,306 13,306
FH Ops, Defense-Wide Unspecified Worldwide Locations Leasing 31,849 31,849
FH Ops, Defense-Wide Unspecified Worldwide Locations Maintenance 34 34
FH Ops, Defense-Wide Unspecified Worldwide Locations Utilities 15 15
FH Ops, Defense-Wide Unspecified Worldwide Locations Utilities 4,166 4,166
Family Housing Operation and Maintenance, Defense-Wide Total 50,113 50,113
FAMILY HOUSING IMPROVEMENT FUND
Worldwide Unspecified
FHIF Unspecified Worldwide Locations Administrative Expenses—FHIF 6,442 6,442
FHIF Unspecified Worldwide Locations Inflation & Market Adjustment Fund 0 0
Family Housing Improvement Fund Total 6,442 6,442
UNACCOMPANIED HOUSING IMPROVEMENT FUND
Worldwide Unspecified
UHIF Unspecified Worldwide Locations Administrative Expenses—UHIF 494 494
Unaccompanied Housing Improvement Fund Total 494 494
BASE REALIGNMENT AND CLOSURE, ARMY
Worldwide Unspecified
BRAC, Army Unspecified Worldwide Locations Base Realignment & Closure 67,706 117,706
BRAC, Army Unspecified Worldwide Locations Inflation & Market Adjustment Fund 0 0
Base Realignment and Closure—Army Total 67,706 117,706
BASE REALIGNMENT AND CLOSURE, NAVY
Worldwide Unspecified
BRAC, Navy Unspecified Worldwide Locations Base Realignment & Closure 106,664 156,664
BRAC, Navy Unspecified Worldwide Locations Inflation & Market Adjustment Fund 0 0
Base Realignment and Closure—Navy Total 106,664 156,664
BASE REALIGNMENT AND CLOSURE, AIR FORCE
Worldwide Unspecified
BRAC, Air Force Unspecified Worldwide Locations Base Realignment & Closure 107,311 157,311
BRAC, Air Force Unspecified Worldwide Locations Inflation & Market Adjustment Fund 0 0
Base Realignment and Closure—Air Force Total 107,311 157,311
BASE REALIGNMENT AND CLOSURE, DEFENSE-WIDE
Worldwide Unspecified
BRAC, Defense-Wide Unspecified Worldwide Locations Inflation & Market Adjustment Fund 0 0
BRAC, Defense-Wide Unspecified Worldwide Locations INT–4: DLA Activities 3,006 3,006
Base Realignment and Closure—Defense-wide Total 3,006 3,006
Total, Military Construction 12,153,965 19,485,723

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 2023 Request Conference Authorized
Discretionary Summary by Appropriation
Energy and Water Development and Related Agencies
Appropriation Summary:
Energy Programs
Nuclear Energy 156,600 156,600
Atomic Energy Defense Activities
National Nuclear Security Administration:
Weapons Activities 16,486,298 17,359,798
Defense Nuclear Nonproliferation 2,346,257 2,353,257
Naval Reactors 2,081,445 2,081,445
Federal Salaries and Expenses 496,400 496,400
Total, National Nuclear Security Administration 21,410,400 22,290,900
Defense Environmental Cleanup 6,914,532 6,802,611
Defense Uranium Enrichment D&D 0 0
Other Defense Activities 978,351 978,351
Total, Atomic Energy Defense Activities 29,303,283 30,071,862
Total, Discretionary Funding 29,459,883 30,228,462
Nuclear Energy
Safeguards and security 156,600 156,600
Total, Nuclear Energy 156,600 156,600
National Nuclear Security Administration
Weapons Activities
Stockpile management
Stockpile major modernization
B61 Life extension program 672,019 672,019
W88 Alteration program 162,057 162,057
W80–4 Life extension program 1,122,451 1,122,451
W80–4 ALT SLCM 0 20,000
Research and development for a nuclear warhead for a nuclear-capable sea-launched cruise missile (20,000)
W87–1 Modification Program 680,127 680,127
W93 240,509 240,509
Subtotal, Stockpile major modernization 2,877,163 2,897,163
Stockpile sustainment 1,321,139 1,321,139
Weapons dismantlement and disposition 50,966 50,966
Production operations 630,894 630,894
Nuclear enterprise assurance 48,911 48,911
Total, Stockpile management 4,929,073 4,949,073
Production Modernization
Primary Capability Modernization
Plutonium Modernization
Los Alamos Plutonium Modernization
Los Alamos Plutonium Operations 767,412 767,412
21–D–512, Plutonium Pit Production Project, LANL 588,234 588,234
15–D–302, TA–55 Reinvestments Project, Phase 3, LANL 30,002 30,002
07–D–220-04, Transuranic Liquid Waste Facility, LANL 24,759 24,759
04–D–125, Chemistry and Metallurgy Research Replacement Project, LANL 162,012 162,012
Subtotal, Los Alamos Plutonium Modernization 1,572,419 1,572,419
Savannah River Plutonium Modernization
Savannah River Plutonium Operations 58,300 58,300
21–D–511, Savannah River Plutonium Processing Facility, SRS 700,000 1,200,000
Program increase—glovebox long lead procurement (200,000)
Program increase—long lead items (100,000)
Program increase—demolition of MOX buildling (165,000)
Program increase—site prep (35,000)
Subtotal, Savannah River Plutonium Modernization 758,300 1,258,300
Enterprise Plutonium Support 88,993 88,993
Total, Plutonium Modernization 2,419,712 2,919,712
High Explosives & Energetics
High Explosives & Energetics 101,380 101,380
23–D–516, Energetic Materials Characterization Facility, LANL 19,000 19,000
21–D–510, HE Synthesis, Formulation, and Production, PX 108,000 133,000
Project risk reduction (25,000)
15–D–301, HE Science & Engineering Facility, PX 20,000 30,000
Project risk reduction (10,000)
Subtotal, High Explosives & Energetics 248,380 283,380
Total, Primary Capability Modernization 2,668,092 3,203,092
Secondary Capability Modernization
Secondary Capability Modernization 536,363 544,363
Program increase—calciner (8,000)
18–D–690, Lithium Processing Facility, Y–12 216,886 216,886
06–D–141, Uranium Processing Facility, Y–12 362,000 362,000
Total, Secondary Capability Modernization 1,115,249 1,123,249
Tritium and Domestic Uranium Enrichment
Tritium and Domestic Uranium Enrichment 506,649 506,649
18–D–650, Tritium Finishing Facility, SRS 73,300 73,300
Total, Tritium and Domestic Uranium Enrichment 579,949 579,949
Non-Nuclear Capability Modernization 123,084 123,084
Capability Based Investments 154,220 154,220
Total, Production Modernization 4,640,594 5,183,594
Stockpile research, technology, and engineering
Assessment Science
Assessment Science 801,668 861,668
Enhanced Capability for Subcritical Experiments (ECSE) and Hydrodynamic and Subcritical Experiment Execution Support (60,000)
17–D–640, U1a Complex Enhancements Project, NNSS 53,130 53,130
Total, Assessment Science 854,798 914,798
Engineering and integrated assessments 366,455 366,455
Inertial confinement fusion 544,095 624,095
Program increase (80,000)
Advanced simulation and computing 742,646 842,146
Program increase (99,500)
Weapon technology and manufacturing maturation 286,165 296,165
Program increase (10,000)
Academic programs 100,499 100,499
Total, Stockpile research, technology, and engineering 2,894,658 3,144,158
Infrastructure and operations
Operating
Operations of facilities 1,038,000 1,046,000
Program increase (8,000)
Safety and Environmental Operations 162,000 162,000
Maintenance and Repair of Facilities 680,000 725,000
Deferred maintenance (45,000)
Recapitalization
Infrastructure and Safety 561,663 561,663
Planning for Programmatic Construction (Pre-CD–1) 0 0
Subtotal, Recapitalization 561,663 561,663
Total, Operating 2,441,663 2,494,663
Mission enabling construction
22–D–514 Digital Infrastructure Capability Expansion 67,300 67,300
22–D–517 Electrical Power Capacity Upgrade, LANL 24,000 24,000
22–D–518 Plutonium Modernization Ops & Waste Mngmt Office Bldg, LANL 48,500 48,500
23–D–519 Special Material Facility, Y–12 49,500 49,500
Total, Mission enabling construction 189,300 189,300
Total, Infrastructure and operations 2,630,963 2,683,963
Secure transportation asset
Operations and equipment 214,367 214,367
Program direction 130,070 130,070
Total, Secure transportation asset 344,437 344,437
Defense nuclear security
Operations and maintenance 878,363 878,363
Construction:
17–D–710, West end protected area reduction project, Y–12 3,928 11,928
Program increase (8,000)
Subtotal, Construction 3,928 11,928
Total, Defense nuclear security 882,291 890,291
Information technology and cybersecurity 445,654 445,654
Legacy contractor pensions and settlement payments 114,632 114,632
Total, Weapons Activities 16,882,302 17,755,802
Adjustments
Use of prior year balances –396,004 –396,004
Total, Adjustments –396,004 –396,004
Total, Weapons Activities 16,486,298 17,359,798
Defense Nuclear Nonproliferation
Material management and minimization
Conversion (formerly HEU Reactor Conversion) 153,260 153,260
Nuclear material removal 41,600 41,600
Material disposition 256,025 256,025
Total, Material management & minimization 450,885 450,885
Global material security
International nuclear security 81,155 81,155
Radiological security 244,827 244,827
Nuclear smuggling detection and deterrence 178,095 178,095
Total, Global material security 504,077 504,077
Nonproliferation and arms control 207,656 207,656
Defense nuclear nonproliferation R&D
Proliferation detection 287,283 287,283
Nonproliferation stewardship program 109,343 109,343
Nuclear detonation detection 279,205 279,205
Forensics R&D 44,414 44,414
Nonproliferation fuels development 0 0
Nuclear Fuels Development 0 20,000
Total, Defense Nuclear Nonproliferation R&D 720,245 740,245
Nonproliferation construction
18–D–150 Surplus Plutonium Disposition Project, SRS 71,764 71,764
Total, Nonproliferation construction 71,764 71,764
NNSA Bioassurance Program 20,000 5,000
Program reduction (–15,000)
Legacy contractor pensions and settlement payments 55,708 55,708
Nuclear counterterrorism and incident response program
Emergency Operations 29,896 29,896
Counterterrorism and Counterproliferation 409,074 409,074
NA–82 Counterproliferation classified program increase 0 2,000
Total, Nuclear counterterrorism and incident response program 438,970 438,970
Subtotal, Defense Nuclear Nonproliferation 2,469,305 2,476,305
Adjustments
Use of prior year balances –123,048 –123,048
Total, Adjustments –123,048 –123,048
Total, Defense Nuclear Nonproliferation 2,346,257 2,353,257
Naval Reactors
Naval reactors development 798,590 798,590
Columbia-Class reactor systems development 53,900 53,900
S8G Prototype refueling 20,000 20,000
Naval reactors operations and infrastructure 695,165 695,165
Program direction 58,525 58,525
Construction:
23–D–533 BL Component Test Complex 57,420 57,420
22–D–532 Security Upgrades KL 0 0
22–D–531 KL Chemistry & Radiological Health Building 0 0
14–D–901 Spent Fuel Handling Recapitalization Project, NRF 397,845 397,845
21–D–530 KL Steam and Condensate Upgrades 0 0
Total, Construction 455,265 455,265
Total, Naval Reactors 2,081,445 2,081,445
Federal Salaries and Expenses
Program direction 513,200 513,200
Use of prior year balances –16,800 –16,800
Total, Federal Salaries and Expenses 496,400 496,400
TOTAL, National Nuclear Security Administration 21,410,400 22,290,900
Defense Environmental Cleanup
Closure sites administration 4,067 4,067
Richland
River corridor and other cleanup operations 135,000 221,000
Program increase (86,000)
Central plateau remediation 650,240 672,240
Program increase (22,000)
Richland community and regulatory support 10,013 10,013
18–D–404 Modification of Waste Encapsulation and Storage Facility 3,100 3,100
22–D–401 L–888, 400 Area Fire Station 3,100 3,100
22–D–402 L–897, 200 Area Water Treatment Facility 8,900 8,900
23–D–404 181D Export Water System Reconfiguration and Upgrade 6,770 6,770
23–D–405 181B Export Water System Reconfiguration and Upgrade 480 480
Total, Richland 817,603 925,603
Office of River Protection:
Waste Treatment Immobilization Plant Commissioning 462,700 462,700
Rad liquid tank waste stabilization and disposition 801,100 811,100
Program increase (10,000)
Construction
23–D–403 Hanford 200 West Area Tank Farms Risk Management Project 4,408 4,408
18–D–16 Waste treatment and immobilization plant—LBL/Direct feed LAW 0 0
01–D–16D, High-level waste facility 316,200 358,939
Program increase (42,739)
01–D–16E, Pretreatment Facility 20,000 20,000
Subtotal, Construction 340,608 383,347
ORP Low-level waste offsite disposal 0 0
Total, Office of River Protection 1,604,408 1,657,147
Idaho National Laboratory:
Idaho cleanup and waste disposition 350,658 350,658
Idaho community and regulatory support 2,705 2,705
Construction
22–D–403 Idaho Spent Nuclear Fuel Staging Facility 8,000 8,000
22–D–404 Addl ICDF Landfill Disposal Cell and Evaporation Ponds Project 8,000 8,000
22–D–402 Calcine Construction 10,000 10,000
Subtotal, Construction 26,000 26,000
Total, Idaho National Laboratory 379,363 379,363
NNSA sites and Nevada off-sites
Lawrence Livermore National Laboratory 1,842 1,842
LLNL Excess Facilities D&D 12,004 22,004
Program increase (10,000)
Separations Processing Research Unit 15,300 15,300
Nevada Test Site 62,652 62,652
Sandia National Laboratory 4,003 4,003
Los Alamos National Laboratory 286,316 286,316
Los Alamos Excess Facilities D&D 40,519 40,519
Total, NNSA sites and Nevada off-sites 422,636 432,636
Oak Ridge Reservation:
OR Nuclear Facility D&D 334,221 339,221
Program increase (5,000)
U233 Disposition Program 47,628 47,628
OR cleanup and waste disposition 62,000 62,000
Construction
17–D–401 On-site waste disposal facility 35,000 35,000
14–D–403 Outfall 200 Mercury Treatment Facility 0 0
Subtotal, Construction 35,000 35,000
OR community & regulatory support 5,300 5,300
OR technology development and deployment 3,000 3,000
Total, Oak Ridge Reservation 487,149 492,149
Savannah River Site:
Savannah River risk management operations 416,317 460,317
Program increase (44,000)
Savannah River legacy pensions 132,294 132,294
Savannah River community and regulatory support 12,137 12,137
Savannah River National Laboratory O&M 41,000 41,000
Construction:
20-D–401 Saltstone Disposal Unit #10, 11, 12 37,668 37,668
19–D–701 SR Security systems replacement 5,000 5,000
18–D–402 Saltstone Disposal Unit #8, 9 49,832 49,832
18–D–402 Emergency Operations Center Replacement, SR 25,568 25,568
Subtotal, Construction 118,068 118,068
Radioactive liquid tank waste stabilization 851,660 931,000
Program increase (79,340)
Total, Savannah River Site 1,571,476 1,694,816
Waste Isolation Pilot Plant
Waste Isolation Pilot Plant 371,943 371,943
Construction:
15–D–411 Safety significant confinement ventilation system, WIPP 59,073 59,073
15–D–412 Exhaust shaft, WIPP 25,000 25,000
Program increase 6,000
Total, Construction 84,073 90,073
Total, Waste Isolation Pilot Plant 456,016 462,016
Program direction—Defense Environmental Cleanup 317,002 317,002
Program support—Defense Environmental Cleanup 103,239 103,239
Safeguards and Security—Defense Environmental Cleanup 309,573 309,573
Technology development and deployment 25,000 25,000
Federal contribution to the Uranium Enrichment D&D Fund 417,000 0
Program reduction (–417,000)
Subtotal, Defense Environmental Cleanup 6,914,532 6,802,611
TOTAL, Defense Environmental Cleanup 6,914,532 6,802,611
Defense Uranium Enrichment D&D 0 0
Other Defense Activities
Environment, health, safety and security
Environment, health, safety and security mission support 138,854 138,854
Program direction 76,685 76,685
Total, Environment, health, safety and security 215,539 215,539
Office of Enterprise Assessments
Enterprise assessments 27,486 27,486
Program direction 57,941 57,941
Total, Office of Enterprise Assessments 85,427 85,427
Specialized security activities 306,067 306,067
Legacy Management
Legacy Management Activities—Defense 174,163 174,163
Program Direction 21,983 21,983
Total, Legacy Management 196,146 196,146
Defense-related administrative support 170,695 170,695
Office of hearings and appeals 4,477 4,477
Subtotal, Other defense activities 978,351 978,351
Use of prior year balances 0 0
Total, Other Defense Activities 978,351 978,351