John S. McCain National Defense Authorization Act for Fiscal Year 2019.
10 USC 2351 prec.
10 USC 2351 prec.
10 USC 2001 note prec.
10 USC 2281 prec.
10 USC 7291 prec.
10 USC 111 prec.
10 USC 4681 note prec.
10 USC 771 note prec.
10 USC 601 prec.
10 USC 5721 prec.
10 USC 5001 prec.
10 USC 649a prec.
10 USC 611 prec.
10 USC 711 prec.
10 USC 3281 prec.
“Air National Guard: | |||
---|---|---|---|
Major | Lieutenant Colonel | Colonel | |
10,000 | 763 | 745 | 333 |
12,000 | 915 | 923 | 377 |
14,000 | 1,065 | 1,057 | 402 |
16,000 | 1,211 | 1,185 | 426 |
18,000 | 1,347 | 1,313 | 450 |
20,000 | 1,463 | 1,440 | 468 |
22,000 | 1,606 | 1,569 | 494 |
24,000 | 1,739 | 1,697 | 517 |
26,000 | 1,872 | 1,825 | 539 |
28,000 | 2,005 | 1,954 | 562 |
30,000 | 2,138 | 2,082 | 585 |
32,000 | 2,271 | 2,210 | 608 |
34,000 | 2,404 | 2,338 | 630 |
36,000 | 2,537 | 2,466 | 653 |
38,000 | 2,670 | 2,595 | 676 |
40,000 | 2,803 | 2,723 | 698”. |
“Air National Guard: | ||
---|---|---|
E-8 | E-9 | |
10,000 | 1,350 | 550 |
12,000 | 1,466 | 594 |
14,000 | 1,582 | 636 |
16,000 | 1,698 | 676 |
18,000 | 1,814 | 714 |
20,000 | 1,930 | 752 |
22,000 | 2,046 | 790 |
24,000 | 2,162 | 828 |
26,000 | 2,278 | 866 |
28,000 | 2,394 | 904 |
30,000 | 2,510 | 942 |
32,000 | 2,626 | 980 |
34,000 | 2,742 | 1,018 |
36,000 | 2,858 | 1,056 |
38,000 | 2,974 | 1,094 |
40,000 | 3,090 | 1,132”. |
10 USC 1141 prec.
10 USC 877 prec.
10 USC 701 prec.
10 USC 1141 prec.
10 USC 2031 prec.
5 USC 3301 prec.
10 USC 1561 note prec.
10 USC 1121 note prec.
10 USC 1121 note prec.
Purple Heart
and Disabled
Veterans Equal
Access Act
of 2018.
10 USC 1061 prec.
10 USC 2551 prec.
10 USC 3001 note prec.
10 USC 3001 prec.
10 USC 3001 prec.
10 USC 3001 prec.
[Reserved]
10 USC 3021 prec.
[Reserved]
10 USC 3051 prec.
[Reserved]
10 USC 3101 prec.
[Reserved]
10 USC 3151 prec.
[Reserved]
10 USC 3201 prec.
10 USC 3201 prec.
[Reserved]
10 USC 3251 prec.
[Reserved]
10 USC 3301 prec.
10 USC 3301 prec.
[Reserved]
10 USC 3351 prec.
[Reserved]
10 USC 3401 prec.
[Reserved]
10 USC 3451 prec.
[Reserved]
10 USC 3501 prec.
[Reserved]
10 USC 3551 prec.
[Reserved]
10 USC 3601 prec.
[Reserved]
10 USC 3651 prec.
[Reserved]
10 USC 3701 prec.
10 USC 3701 prec.
[Reserved]
10 USC 3741 prec.
[Reserved]
10 USC 3771 prec.
[Reserved]
10 USC 3801 prec.
[Reserved]
10 USC 3841 prec.
[Reserved]
10 USC 3861 prec.
[Reserved]
10 USC 3881 prec.
[Reserved]
10 USC 3901 prec.
[Reserved]
10 USC 3961 prec.
[Reserved]
10 USC 4001 prec.
10 USC 4001 prec.
[Reserved]
10 USC 4071 prec.
[Reserved]
10 USC 4121 prec.
[Reserved]
10 USC 4201 prec.
10 USC 4201 prec.
[Reserved]
10 USC 4301 prec.
[Reserved]
10 USC 4351 prec.
[Reserved]
10 USC 4401 prec.
[Reserved]
10 USC 4451 prec.
[Reserved]
10 USC 4501 prec.
10 USC 4501 prec.
[Reserved]
10 USC 4541 prec.
[Reserved]
10 USC 4571 prec.
[Reserved]
10 USC 4601 prec.
10 USC 4601 prec.
[Reserved]
10 USC 4651 prec.
[Reserved]
10 USC 4701 prec.
[Reserved]
10 USC 4751 prec.
[Reserved]
10 USC 4801 prec.
10 USC 4801 prec.
[Reserved]
10 USC 4861 prec.
[Reserved]
10 USC 4881 prec.
“[Reserved]”
10 USC 101 prec.
10 USC
9481–9498.
10 USC
9481–9484, 9487.
10 USC
9401–9406,
9414–9415,
9417, 9419, 9420,
9431–9436,
9438, 9441–9443,
9446–9457,
9459–9462.
10 USC 9511 prec., 9531 prec., 9561 prec., 9591 prec., 9621 prec., 9651 prec., 9681 prec., 9711 prec., 9741 prec., 9771 prec., 9801 prec., 9831 prec.
10 USC 9401 prec., 9431 prec., 9481 prec., 9491 prec.
10 USC 9110 prec., 9131 prec., 9151 prec., 9176 prec., 9191 prec., 9217 prec., 9222 prec., 9239 prec., 9251 prec., 9263 prec., 9271 prec.
10 USC 9307 prec.
10 USC 9311 prec., 9341 prec., 9361 prec., 9371 prec., 9381 prec.
10 USC 9011 prec., 9011 prec., 9031 prec., 9061 prec.
10 USC 9011 prec., 9031 prec., 9061 prec., 9110 prec., 9131 prec., 9151 prec., 9176 prec., 9191 prec., 9217 prec., 9222 prec., 9239 prec., 9251 prec., 9263 prec., 9271 prec., 9307 prec., 9311 prec., 9341 prec., 9361 prec., 9371 prec., 9381 prec., 9401 prec., 9431 prec., 9481 prec., 9491 prec.
10 USC 9011 prec., 9110 prec., 9401 prec., 9511 prec.
10 USC 8001, 8011–8020, 8022–8028, 8031–8033, 8035–8038, 8041–8047, 8061–8063.
10 USC 8071, 8072; 8075; 8077, 8078, 8079, 8081, 8082, 8082a, 8083, 8084, 8088, 8089, 8090.
10 USC
8162–8169, 8171, 8172.
Section | Redesignated Section |
---|---|
6011 | 8211 |
6012 | 8212 |
6013 | 8213 |
6014 | 8214 |
6019 | 8215 |
6021 | 8216 |
6022 | 8217 |
6024 | 8218 |
6027 | 8219 |
6029 | 8220 |
6031 | 8221 |
6032 | 8222 |
6035 | 8225 |
6036 | 8226 |
10 USC
8241–8247.
Section | Redesignated Section |
---|---|
6141 | 8261 |
6151 | 8262 |
6152 | 8263 |
6153 | 8264 |
6154 | 8265 |
6155 | 8266 |
6156 | 8267 |
6160 | 8270 |
6161 | 8271 |
10 USC
8291–8308.
10 USC
8321–8336.
10 USC
8411–8413, 8415, 8431, 8451–8456, 8458–8481, 8541–8550, 8581–8588.
10 USC 8604, 8605, 8607, 8611, 8612, 8614, 8616, 8619–8629, 8631, 8633–8635.
10 USC
8661–8664, 8667, 8669–8671, 8673–8690.
10 USC
8720–8725, 8727–8733, 8735–8739.
Section | Redesignated Section |
---|---|
7541 | 8761 |
7541a | 8761a |
7541b | 8761b |
7542 | 8762 |
7543 | 8763 |
7544 | 8764 |
7545 | 8765 |
7546 | 8766 |
7547 | 8767 |
10 USC
8771–8773, 8776, 8777, 8779–8782, 8801–8806, 8821–8823, 8851–8881.
10 USC
8891–8900.
10 USC 8001 prec., 8011 prec., 8031 prec., 8041 prec., 8061 prec., 8071 prec.
10 USC 8162 prec., 8183 prec., 8211 prec., 8241 prec., 8253 prec., 8261 prec., 8281 prec., 8286 prec., 8291 prec., 8317 prec., 8321 prec., 8371 prec., 8383 prec., 8392 prec.
10 USC 8411 prec., 8431 prec., 8451 prec., 8541 prec., 8581 prec., 8591 prec.
10 USC 8604 prec., 8661 prec., 8701 prec., 8715 prec., 8720 prec., 8742 prec., 8752 prec., 8761 prec., 8771 prec., 8801 prec., 8821 prec., 8851 prec., 8891 prec., 8901 prec., 8911 prec., 8921 prec., 8931 prec., 8942 prec., 8951 prec.
10 USC 8001 prec., 8011 prec., 8031 prec., 8041 prec., 8061 prec., 8071 prec., 8101 prec., 8111 prec., 8120 prec., 8132 prec., 8162 prec., 8183 prec., 8211 prec., 8241 prec., 8253 prec., 8261 prec., 8281 prec., 8286 prec., 8291 prec., 8317 prec., 8321 prec., 8371 prec., 8383 prec., 8392 prec., 8411 prec., 8431 prec., 8451 prec., 8541 prec., 8581 prec., 8591 prec., 8604 prec., 8661 prec., 8701 prec., 8715 prec., 8720 prec., 8742 prec., 8752 prec., 8761 prec., 8771 prec., 8801 prec., 8821 prec., 8851 prec., 8891 prec., 8901 prec., 8911 prec., 8921 prec., 8931 prec., 8942 prec., 8951 prec.
10 USC 8001 prec., 8101 prec., 8411 prec., 8604 prec.
10 USC 7001, 7011–7024, 7031–7038, 7061–7065, 7067–7070, 7032–7035, 7081, 7083, 7084.
10 USC
7271–7286.
10 USC 7311, 7314, 7317, 7318, 7320, 7321, 7324–7326, 7329.
10 USC
7401–7403, 7406, 7409, 7414, 7415, 7417–7421, 7431–7438, 7440–7443, 7446–7462.
10 USC
7481–7484, 7486, 7487.
10 USC 7532, 7536, 7540–7544, 7551–7555, 7561–7565, 7591–7595, 7621, 7622, 7624–7629, 7652–7657, 7682–7690, 7712, 7714, 7721–7727, 7749, 7771, 7772, 7776–7781, 7801–7804, 7806, 7831, 7837–7842.
10 USC 7401 prec., 7431 prec., 7481 prec.
10 USC 7532 prec., 7551 prec., 7561 prec., 7591 prec., 7621 prec., 7652 prec., 7682 prec., 7712 prec., 7721 prec., 7749 prec., 7771 prec., 7801 prec., 7831 prec.
10 USC 7001 prec., 7101 prec., 7401 prec., 7532 prec.
10 USC 101 prec., 125, 162, 347, 532, 616, 624, 631–634, 637–638b, 641, 652, 688, 1074h, 1134a, 1135, 1174, 1176, 1370, 1402, 1402a, 1406, 1407, 1409, 1447, 1488, 1552, 2208, 2218, 2433, 2474, 2522, 2547, 2563, 2575, 2780, 7023, 7032, 7033, 7036, 7278, 7282, 7285, 7311, 7314, 7317, 7318, 7324, 7325, 7326, 7329, 7343, 7345, 7361, 7362, 7433a, 7442, 7443, 7482–7484, 7629, 7722, 7806, 8023, 8027, 8032, 8033, 8036, 8037, 8042, 8043, 8083, 8084, 8089, 8139, 8146, 8219, 8243, 8286, 8298, 8307, 8323, 8325–8327, 8330, 8331, 8333, 8335, 8336, 8371, 8372, 8451a, 8454, 8456, 8458, 8470a, 8474, 8476, 8481, 8545, 8549, 8585–8587, 8675, 8686, 8722, 8723, 8725, 8730, 8731, 8737, 8766, 8855, 8859, 8860, 8881, 8892–8894, 8897, 9023, 9032, 9033, 9039, 9062, 9081, 9229, 9278, 9282, 9285, 9311, 9314, 9317, 9318, 9324–9326, 9329, 9343, 9345, 9361, 9362, 9414a, 9415, 9417, 9433a, 9442, 9443, 9482–9484, 9491m, 9494, 9496, 9498, 10154,
10171–10174, 12009,
12645–12647, 12741, 14108, 14311.
10 USC 2511 prec.
10 USC 161 prec.
10 USC 2301 prec.
10 USC 2301 prec.
10 USC 221 prec.
10 USC 2301 prec.
10 USC 2201 prec.
41 USC 101 prec.
41 USC 1901 prec.
41 USC 3301 prec.
41 USC 4501 prec.
10 USC 2375 prec.
10 USC 2375 prec.
10 USC 101 prec., 2201 prec.
10 USC 2281 prec.
10 USC 2531 prec.
10 USC 2301 prec.
41 USC 3901 note prec.
10 USC 1580 note prec.
10 USC
240a–240f.
10 USC 240a prec.
10 USC 7291 prec.
10 USC 221 prec.
10 USC 121 prec.
10 USC 241 prec.
10 USC 948a prec.
10 USC 950a prec.
10 USC 1071 prec.
10 USC 2271 prec.
10 USC 2381 prec.
10 USC 2411 prec.
10 USC 2430 prec.
10 USC 2871 prec.
10 USC 2911 prec.
10 USC 131 prec.
5 USC 9901 prec.
10 USC 1580 note prec.
5 USC 3301 prec.
5 USC 3101 prec.
10 USC 7471 prec.
10 USC 341 prec.
10 USC 341 prec.
10 USC 341 prec.
10 USC 341 prec.
10 USC 161 prec.
10 USC 1561 prec.
10 USC 221 prec.
10 USC 121 prec.
10 USC 391 prec.
10 USC 2200 prec.
10 USC 711 note prec.
10 USC 711 note prec.
10 USC 221 prec.
Foreign Investment Risk Review Modernization Act of 2018.
Export Control Reform Act
of 2018.
Export Controls Act of 2018.
22 USC 3108 note; 50 USC 4601 and note, 4602–4605, 4606 and note, 4607, 4608, 4609 and note, 4610,
4614–4023.
Anti-Boycott Act of 2018.
Military Construction Authorization Act for Fiscal Year 2019.
State | Installation | Amount |
---|---|---|
Alabama | Anniston Army Depot | $5,200,000 |
California | Fort Irwin | $29,000,000 |
Colorado | Fort Carson | $77,000,000 |
Georgia | Fort Gordon | $99,000,000 |
Hawaii | Wheeler Army Airfield | $50,000,000 |
Indiana | Crane Army Ammunition Plant | $16,000,000 |
Kentucky | Fort Campbell | $50,000,000 |
Fort Knox | $26,000,000 | |
Maryland | Fort Meade | $16,500,000 |
New Jersey | Picatinny Arsenal | $41,000,000 |
New Mexico | White Sands Missile Range | $40,000,000 |
New York | U.S. Military Academy | $160,000,000 |
North Carolina | Fort Bragg | $10,000,000 |
South Carolina | Fort Jackson | $52,000,000 |
Texas | Fort Bliss | $24,000,000 |
Fort Hood | $9,600,000 |
Country | Installation | Amount |
---|---|---|
Germany | East Camp Grafenwoehr | $31,000,000 |
Honduras | Soto Cano Air Base | $21,000,000 |
Korea | Camp Tango | $17,500,000 |
Kuwait | Camp Arifjan | $44,000,000 |
State/Country | Installation | Units | Amount |
---|---|---|---|
Puerto Rico | Fort Buchanan | Family Housing Replacement Construction | $26,000,000 |
Wisconsin | Fort McCoy | Family Housing New Construction | $6,200,000 |
Italy | Vicenza | Family Housing New Construction | $95,134,000 |
Korea | Camp Walker | Family Housing Replacement Construction | $68,000,000 |
State/Country | Installation | Project | Amount |
---|---|---|---|
California | Military Ocean Terminal, Concord | Access Control Point | $9,900,000 |
Japan | Kadena Air Base | Missile Magazine | $10,600,000 |
Virginia | Arlington National Cemetery (DAR) | $60,000,000 |
State | Installation or Location | Amount |
---|---|---|
Arizona | Camp Navajo | $14,800,000 |
California | Marine Corps Base Camp Pendleton | $127,930,000 |
Marine Corps Air Station Miramar | $31,980,000 | |
Naval Air Station Lemoore | $127,590,000 | |
Naval Base Coronado | $77,780,000 | |
Naval Base San Diego | $176,040,000 | |
Naval Base Ventura | $53,160,000 | |
Naval Weapons Station Seal Beach | $139,630,000 | |
District of Columbia | Naval Observatory | $115,600,000 |
Florida | Naval Air Station Whiting Field | $10,000,000 |
Naval Station Mayport | $111,460,000 | |
Georgia | Marine Corps Logistics Base Albany | $31,900,000 |
Guam | Joint Region Marianas | $279,657,000 |
Naval Base Guam | $75,600,000 | |
Hawaii | Joint Base Pearl Harbor-Hickam | $123,320,000 |
Marine Corps Base Hawaii | $66,100,000 | |
Maine | Portsmouth Naval Yard | $149,685,000 |
Mississippi | Naval Construction Battalion Center | $22,300,000 |
North Carolina | Marine Corps Base Camp Lejeune | $51,300,000 |
Marine Corps Air Station Cherry Point | $240,830,000 | |
Pennsylvania | Naval Support Activity Philadelphia | $71,050,000 |
South Carolina | Marine Corps Air Station Beaufort | $15,817,000 |
Marine Corps Recruit Depot, Parris Island | $35,190,000 | |
Utah | Hill Air Force Base | $105,520,000 |
Virginia | Marine Corps Base Quantico | $13,100,000 |
Portsmouth | $26,120,000 | |
Washington | Bangor | $88,960,000 |
Naval Air Station Whidbey Island | $27,380,000 |
Country | Installation or Location | Amount |
---|---|---|
Bahamas | Andros Island | $31,050,000 |
Bahrain | SW Asia | $26,340,000 |
Cuba | Naval Station Guantanamo Bay | $104,700,000 |
Germany | Panzer Kaserne | $43,950,000 |
Japan | Kadena Air Base | $9,049,000 |
Country | Installation | Units | Amount |
---|---|---|---|
Guam | Joint Region Marianas | Replace Andersen Housing PH III | $83,441,000 |
State | Installation or Location | Amount |
---|---|---|
Alaska | Eielson Air Force Base | $63,800,000 |
Arizona | Davis-Monthan Air Force Base | $15,000,000 |
Luke Air Force Base | $40,000,000 | |
Florida | Eglin Air Force Base | $62,863,000 |
MacDill Air Force Base | $3,100,000 | |
Patrick Air Force Base | $9,000,000 | |
Guam | Joint Region Marianas | $9,800,000 |
Louisiana | Barksdale Air Force Base | $12,250,000 |
Mariana Islands | Tinian | $50,700,000 |
Maryland | Joint Base Andrews | $58,000,000 |
Massachusetts | Hanscom Air Force Base | $225,000,000 |
Nebraska | Offutt Air Force Base | $9,500,000 |
Nevada | Creech Air Force Base | $59,000,000 |
Nellis Air Force Base | $5,900,000 | |
New Mexico | Holloman Air Force Base | $85,000,000 |
Kirtland Air Force Base | $7,000,000 | |
New York | Rome Lab | $14,200,000 |
North Dakota | Minot Air Force Base | $66,000,000 |
Ohio | Wright-Patterson Air Force Base | $182,000,000 |
Oklahoma | Altus Air Force Base | $12,000,000 |
Tinker Air Force Base | $166,000,000 | |
South Carolina | Shaw Air Force Base | $53,000,000 |
Utah | Hill Air Force Base | $26,000,000 |
Washington | Fairchild-White Bluff | $14,000,000 |
Country | Installation or Location | Amount |
---|---|---|
United Kingdom | Royal Air Force Lakenheath | $148,467,000 |
Worldwide Classified | Classified Location | $18,000,000 |
State | Installation or Location | Amount |
---|---|---|
Alaska | Clear Air Force Station | $174,000,000 |
Fort Greely | $8,000,000 | |
Joint Base Elmendorf-Richardson | $14,000,000 | |
Arkansas | Little Rock Air Force Base | $14,000,000 |
California | Marine Corps Base Camp Pendleton | $12,596,000 |
Defense Distribution Depot-Tracy | $18,800,000 | |
Naval Base Coronado | $71,088,000 | |
Colorado | Fort Carson | $24,297,000 |
Conus Classified | Classified Location | $49,222,000 |
Kentucky | Fort Campbell | $82,298,000 |
Maine | Kittery | $11,600,000 |
Maryland | Fort Meade | $805,000,000 |
Missouri | St. Louis | $447,800,000 |
New Jersey | Joint Base McGuire-Dix-Lakehurst | $10,200,000 |
North Carolina | Fort Bragg | $32,366,000 |
Marine Corps Air Station New River | $32,580,000 | |
Oklahoma | McAlester | $7,000,000 |
Texas | Joint Base San Antonio | $10,200,000 |
Red River Army Depot | $71,500,000 | |
Virginia | Fort A.P. Hill | $11,734,000 |
Fort Belvoir | $6,127,000 | |
Humphreys Engineer Center | $20,257,000 | |
Joint Base Langley-Eustis | $12,700,000 | |
Pentagon | $35,850,000 | |
Training Center Dam Neck | $8,959,000 | |
Washington | Joint Base Lewis-McChord | $26,200,000 |
Country | Installation or Location | Amount |
---|---|---|
Belgium | Chievres Air Base | $14,305,000 |
Germany | Baumholder | $11,504,000 |
Kaiserslautern Air Base | $99,955,000 | |
Wiesbaden | $56,048,000 | |
Cuba | Naval Station Guantanamo Bay | $9,080,000 |
Japan | Camp McTureous | $94,851,000 |
Iwakuni | $33,200,000 | |
Kadena Air Base | $21,400,000 | |
Yokosuka | $170,386,000 |
State/Country | Installation or Location | Project | Amount |
---|---|---|---|
Japan | Commander Fleet Activities Sasebo | E.J. King High School Replacement/Renovation | $37,681,000 |
Japan | Okinawa | Kubasaki High School Replacement/Renovation | $99,420,000 |
New Mexico | Cannon AFB | SOF Squadron Operations Facility (STS) | $23,333,000 |
Virginia | Pentagon | Redundant Chilled Water Loop | $15,100,000 |
The table in section 2401(a) of the National Defense Authorization Act for Fiscal Year 2018 (division B of Public Law 105–91)
Texas | Fort Bliss Blood Processing Center | $8,300,000 |
Pursuant to agreement with the Republic of Korea for required in-kind contributions, the Secretary of Defense may accept military construction projects for the installations or locations, and in the amounts, set forth in the following table:
Country | Component | Installation or Location | Project | Amount |
---|---|---|---|---|
Korea | Army | Camp Carroll | Upgrade Electrical Distribution, Phase 2 | $52,000,000 |
Army | Camp Humphreys | Site Development | $7,800,000 | |
Army | Camp Humphreys | Air Support Operations Squadron | $25,000,000 | |
Army | Camp Humphreys | Unaccompanied Enlisted Personnel Housing, P2 | $76,000,000 | |
Army | Camp Humphreys | Echelon Above Brigade Engineer Battalion, VMF | $123,000,000 | |
Army | Camp Walker | Repair/Replace Sewer Piping System | $8,000,000 | |
Navy | Chinhae | Indoor Training Pool | $7,400,000 | |
Navy | Pohang Air Base | Replace Ordnance Storage Magazines | $87,000,000 | |
Air Force | Gimhae Air Base | Airfield Damage Repair Warehouse | $7,600,000 | |
Air Force | Gwangju Air Base | Airfield Damage Repair Warehouse | $7,600,000 | |
Air Force | Kunsan Air Base | Explosive Ordnance Disposal Facility | $8,000,000 | |
Air Force | Kunsan Air Base | Upgrade Flow- Through Fuel System | $23,000,000 | |
Air Force | Osan Air Base | 5th Recon-naissance Squadron Aircraft Shelter | $12,000,000 | |
Air Force | Osan Air Base | Airfield Damage Repair Facility | $22,000,000 | |
Air Force | Osan Air Base | Communications HQ Building | $45,000,000 | |
Air Force | Suwon Air Base | Airfield Damage Repair Warehouse | $7,200,000 |
Using amounts appropriated pursuant to the authorization of appropriations in section 2606 and available for the National Guard and Reserve as specified in the funding table in section 4601, the Secretary of the Army may acquire real property and carry out military construction projects for the Army National Guard locations inside the United States, and in the amounts, set forth in the following table:
State | Location | Amount |
---|---|---|
Alaska | Joint Base Elmendorf-Richardson | $27,000,000 |
Illinois | Marseilles Training Center | $5,000,000 |
Montana | Malta | $15,000,000 |
Nevada | North Las Vegas | $32,000,000 |
New Hampshire | Pembroke | $12,000,000 |
North Dakota | Fargo | $32,000,000 |
Ohio | Camp Ravenna | $7,400,000 |
Oklahoma | Lexington | $11,000,000 |
Oregon | Boardman | $11,000,000 |
South Dakota | Rapid City | $15,000,000 |
Using amounts appropriated pursuant to the authorization of appropriations in section 2606 and available for the National Guard and Reserve as specified in the funding table in section 4601, the Secretary of the Army may acquire real property and carry out military construction projects for the Army Reserve locations inside the United States, and in the amounts, set forth in the following table:
State | Location | Amount |
---|---|---|
California | Barstow | $34,000,000 |
Washington | Yakima Training Center | $23,000,000 |
Wisconsin | Fort McCoy | $23,000,000 |
Using amounts appropriated pursuant to the authorization of appropriations in section 2606 and available for the National Guard and Reserve as specified in the funding table in section 4601, the Secretary of the Navy may acquire real property and carry out military construction projects for the Navy Reserve and Marine Corps Reserve locations inside the United States, and in the amounts, set forth in the following table:
State | Location | Amount |
---|---|---|
California | Naval Weapons Station Seal Beach | $21,740,000 |
Georgia | Fort Benning | $13,630,000 |
Using amounts appropriated pursuant to the authorization of appropriations in section 2606 and available for the National Guard and Reserve as specified in the funding table in section 4601, the Secretary of the Air Force may acquire real property and carry out military construction projects for the Air National Guard locations inside the United States, and in the amounts, set forth in the following table:
State | Location | Amount |
---|---|---|
California | Channel Islands Air National Guard Station | $8,000,000 |
Hawaii | Joint Base Pearl Harbor-Hickam | $17,000,000 |
llinois | Greater Peoria Regional Airport | $9,000,000 |
Louisiana | Naval Air Station Joint Reserve Base New Orleans | $39,000,000 |
Minnesota | Duluth International Airport | $8,000,000 |
Montana | Great Falls International Airport | $9,000,000 |
New York | Francis S. Gabreski Airport | $20,000,000 |
Ohio | Mansfield Lahm Airport | $13,000,000 |
Rickenbacker International Airport | $8,000,000 | |
Pennsylvania | Fort Indiantown Gap | $8,000,000 |
Virginia | Joint Base Langley-Eustis | $10,000,000 |
Using amounts appropriated pursuant to the authorization of appropriations in section 2606 and available for the National Guard
State | Location | Amount |
---|---|---|
Florida | Patrick Air Force Base | $24,000,000 |
Indiana | Grissom Air Reserve Base | $21,500,000 |
Massachusetts | Westover Air Reserve Base | $42,600,000 |
Mississippi | Keesler Air Force Base | $4,550,000 |
New York | Niagara Falls International Airport | $14,000,000 |
Ohio | Youngstown Air Reserve Station | $8,800,000 |
10 USC 2851 prec.
The Secretary of the Army may acquire real property and carry out the military construction projects for the installations outside the United States, and in the amounts, set forth in the following table:
Country | Location | Amount |
---|---|---|
Bulgaria | Nevo Selo FOS | $5,200,000 |
Poland | Drawsko Pomorski Training Area | $17,000,000 |
Powidz Air Base | $87,000,000 | |
Zagan Training Area | $40,400,000 | |
Romania | Mihail Kogalniceanu FOS | $21,651,000 |
The Secretary of the Navy may acquire real property and carry out the military construction projects for the installations outside the United States, and in the amounts, set forth in the following table:
Country | Location | Amount |
---|---|---|
Greece | Naval Support Activity Souda Bay | $47,850,000 |
Italy | Naval Air Station Sigonella | $66,050,000 |
Spain | Naval Station Rota | $21,590,000 |
United Kingdom | Lossiemouth | $79,130,000 |
The Secretary of the Air Force may acquire real property and carry out the military construction projects for the installations outside the United States, and in the amounts, set forth in the following table:
Country | Location | Amount |
---|---|---|
Germany | Ramstein Air Base | $119,000,000 |
Norway | Rygge | $13,800,000 |
Qatar | Al Udeid | $70,400,000 |
Slovakia | Malacky | $59,000,000 |
United Kingdom | RAF Fairford | $106,000,000 |
The Secretary of Defense may acquire real property and carry out the military construction projects for the installations outside the United States, and in the amounts, set forth in the following table:
Country | Location | Amount |
---|---|---|
Estonia | Unspecified Estonia | $15,700,000 |
Qatar | Al Udeid | $60,000,000 |
46 USC 53901 prec.
14 USC 2901 prec.
14 USC 631 prec.
“In any case in which a covered beneficiary (as defined in section 1072(5) of title 10) resides on an island that is located in the 48 contiguous States and the District of Columbia and that lacks public access roads to the mainland, the Secretary shall reimburse the reasonable travel expenses of the covered beneficiary and, when accompaniment by an adult is necessary, for a parent or guardian of the covered beneficiary or another member of the covered beneficiary’s family who is at least 21 years of age, if—
14 USC 2901 prec.
14 USC 41 prec.
14 USC 1 prec.
14 USC 561 prec.
“( ) ‘Commandant’ means the Commandant of the Coast Guard.”
46 USC 53101 prec.
46 USC 57501 prec.
SEC. 4101. PROCUREMENT (In Thousands of Dollars) | |||
---|---|---|---|
Line | Item | FY 2019 Request | Conference Authorized |
AIRCRAFT PROCUREMENT, ARMY | |||
FIXED WING | |||
002 | UTILITY F/W AIRCRAFT | 744 | 744 |
003 | MQ–1 UAV | 43,326 | 103,326 |
MQ–1 Gray Eagle Service Life Extension Program | [60,000] | ||
004 | RQ–11 (RAVEN) | 46,416 | 46,416 |
ROTARY | |||
007 | AH–64 APACHE BLOCK IIIA REMAN | 753,248 | 753,248 |
008 | ADVANCE PROCUREMENT (CY) | 174,550 | 174,550 |
009 | AH–64 APACHE BLOCK IIIB NEW BUILD | 284,687 | 452,687 |
Additional AH–64Es to address ARNG shortfalls | [168,000] | ||
010 | ADVANCE PROCUREMENT (CY) | 58,600 | 58,600 |
011 | UH–60 BLACKHAWK M MODEL (MYP) | 988,810 | 1,073,810 |
Additional UH–60Ms for ARNG | [85,000] | ||
012 | ADVANCE PROCUREMENT (CY) | 106,150 | 106,150 |
013 | UH–60 BLACK HAWK A AND L MODELS | 146,138 | 146,138 |
014 | CH–47 HELICOPTER | 99,278 | 99,278 |
015 | ADVANCE PROCUREMENT (CY) | 24,235 | 24,235 |
MODIFICATION OF AIRCRAFT | |||
018 | UNIVERSAL GROUND CONTROL EQUIPMENT (UAS) | 27,114 | 27,114 |
019 | GRAY EAGLE MODS2 | 97,781 | 97,781 |
020 | MULTI SENSOR ABN RECON (MIP) | 52,274 | 66,274 |
Army UFR: program increase | [14,000] | ||
021 | AH–64 MODS | 104,996 | 104,996 |
022 | CH–47 CARGO HELICOPTER MODS (MYP) | 7,807 | 7,807 |
023 | GRCS SEMA MODS (MIP) | 5,573 | 5,573 |
024 | ARL SEMA MODS (MIP) | 7,522 | 7,522 |
025 | EMARSS SEMA MODS (MIP) | 20,448 | 20,448 |
026 | UTILITY/CARGO AIRPLANE MODS | 17,719 | 17,719 |
027 | UTILITY HELICOPTER MODS | 6,443 | 16,443 |
UH–72A Life-Cycle Sustainability | [10,000] | ||
028 | NETWORK AND MISSION PLAN | 123,614 | 123,614 |
029 | COMMS, NAV SURVEILLANCE | 161,969 | 161,969 |
030 | DEGRADED VISUAL ENVIRONMENT | 30,000 | 30,000 |
031 | GATM ROLLUP | 26,848 | 26,848 |
032 | RQ–7 UAV MODS | 103,246 | 103,246 |
033 | UAS MODS | 17,644 | 17,644 |
GROUND SUPPORT AVIONICS | |||
034 | AIRCRAFT SURVIVABILITY EQUIPMENT | 57,170 | 57,170 |
035 | SURVIVABILITY CM | 5,853 | 5,853 |
036 | CMWS | 13,496 | 13,496 |
037 | COMMON INFRARED COUNTERMEASURES (CIRCM) | 36,839 | 36,839 |
OTHER SUPPORT | |||
038 | AVIONICS SUPPORT EQUIPMENT | 1,778 | 1,778 |
039 | COMMON GROUND EQUIPMENT | 34,818 | 34,818 |
040 | AIRCREW INTEGRATED SYSTEMS | 27,243 | 27,243 |
041 | AIR TRAFFIC CONTROL | 63,872 | 63,872 |
042 | INDUSTRIAL FACILITIES | 1,417 | 1,417 |
043 | LAUNCHER, 2.75 ROCKET | 1,901 | 1,901 |
044 | LAUNCHER GUIDED MISSILE: LONGBOW HELLFIRE XM2 | 991 | 991 |
TOTAL AIRCRAFT PROCUREMENT, ARMY | 3,782,558 | 4,119,558 | |
MISSILE PROCUREMENT, ARMY | |||
SURFACE-TO-AIR MISSILE SYSTEM | |||
001 | LOWER TIER AIR AND MISSILE DEFENSE (AMD) | 111,395 | 111,395 |
002 | MSE MISSILE | 871,276 | 871,276 |
003 | INDIRECT FIRE PROTECTION CAPABILITY INC 2–I | 145,636 | 232,636 |
Interim cruise missile defense | [87,000] | ||
004 | ADVANCE PROCUREMENT (CY) | 31,286 | 27,586 |
Ahead of need | [–3,700] | ||
AIR-TO-SURFACE MISSILE SYSTEM | |||
006 | JOINT AIR-TO-GROUND MSLS (JAGM) | 276,462 | 248,862 |
Unit cost and engineering services cost growth | [–27,600] | ||
ANTI-TANK/ASSAULT MISSILE SYS | |||
008 | JAVELIN (AAWS-M) SYSTEM SUMMARY | 303,665 | 219,665 |
Forward financed in the FY18 Omnibus for command launch units | [–84,000] | ||
009 | TOW 2 SYSTEM SUMMARY | 105,014 | 105,014 |
010 | ADVANCE PROCUREMENT (CY) | 19,949 | 19,949 |
011 | GUIDED MLRS ROCKET (GMLRS) | 359,613 | 329,613 |
Forward financed in the FY18 Omnibus | [–30,000] | ||
012 | MLRS REDUCED RANGE PRACTICE ROCKETS (RRPR) | 20,964 | 20,964 |
MODIFICATIONS | |||
015 | PATRIOT MODS | 313,228 | 323,228 |
Increase PATRIOT Mod efforts | [10,000] | ||
016 | ATACMS MODS | 221,656 | 141,856 |
Requested quantity exceeds maximum | [–79,800] | ||
017 | GMLRS MOD | 266 | 266 |
018 | STINGER MODS | 94,756 | 94,756 |
019 | AVENGER MODS | 48,670 | 48,670 |
020 | ITAS/TOW MODS | 3,173 | 3,173 |
021 | MLRS MODS | 383,216 | 383,216 |
022 | HIMARS MODIFICATIONS | 10,196 | 10,196 |
SPARES AND REPAIR PARTS | |||
023 | SPARES AND REPAIR PARTS | 27,737 | 27,737 |
SUPPORT EQUIPMENT & FACILITIES | |||
024 | AIR DEFENSE TARGETS | 6,417 | 6,417 |
025 | PRODUCTION BASE SUPPORT | 1,202 | 1,202 |
TOTAL MISSILE PROCUREMENT, ARMY | 3,355,777 | 3,227,677 | |
PROCUREMENT OF W&TCV, ARMY | |||
TRACKED COMBAT VEHICLES | |||
002 | ARMORED MULTI PURPOSE VEHICLE (AMPV) | 479,801 | 448,653 |
Program decrease | [–31,148] | ||
MODIFICATION OF TRACKED COMBAT VEHICLES | |||
004 | STRYKER (MOD) | 287,490 | 138,190 |
Army requested realignment to WTCV–5 | [–149,300] | ||
005 | STRYKER UPGRADE | 21,900 | 225,300 |
A1 conversions for 5th SBCT | [54,100] | ||
Army requested realignment—A1 conversions for 5th SBCT | [149,300] | ||
006 | BRADLEY PROGRAM (MOD) | 625,424 | 465,424 |
Program decrease | [–160,000] | ||
007 | M109 FOV MODIFICATIONS | 26,482 | 26,482 |
008 | PALADIN INTEGRATED MANAGEMENT (PIM) | 351,802 | 461,802 |
Program increase | [110,000] | ||
009 | IMPROVED RECOVERY VEHICLE (M88A2 HERCULES) | 110,500 | 110,500 |
010 | ASSAULT BRIDGE (MOD) | 2,120 | 2,120 |
011 | ASSAULT BREACHER VEHICLE | 62,407 | 62,407 |
012 | M88 FOV MODS | 4,517 | 4,517 |
013 | JOINT ASSAULT BRIDGE | 142,255 | 142,255 |
014 | M1 ABRAMS TANK (MOD) | 927,600 | 927,600 |
015 | ABRAMS UPGRADE PROGRAM | 1,075,999 | 1,075,999 |
WEAPONS & OTHER COMBAT VEHICLES | |||
018 | M240 MEDIUM MACHINE GUN (7.62MM) | 1,955 | 6,955 |
Program Increase—M240L and M240B | [5,000] | ||
019 | MULTI-ROLE ANTI-ARMOR ANTI-PERSONNEL WEAPON S | 23,345 | 23,345 |
020 | GUN AUTOMATIC 30MM M230 | 7,434 | 7,434 |
021 | MACHINE GUN, CAL .50 M2 ROLL | 22,330 | 22,330 |
022 | MORTAR SYSTEMS | 12,470 | 12,470 |
023 | XM320 GRENADE LAUNCHER MODULE (GLM) | 697 | 697 |
024 | COMPACT SEMI-AUTOMATIC SNIPER SYSTEM | 46,236 | 46,236 |
025 | CARBINE | 69,306 | 69,306 |
026 | SMALL ARMS—FIRE CONTROL | 7,929 | 7,929 |
027 | COMMON REMOTELY OPERATED WEAPONS STATION | 35,968 | 35,968 |
028 | HANDGUN | 48,251 | 48,251 |
MOD OF WEAPONS AND OTHER COMBAT VEH | |||
029 | MK–19 GRENADE MACHINE GUN MODS | 1,684 | 1,684 |
030 | M777 MODS | 3,086 | 3,086 |
031 | M4 CARBINE MODS | 31,575 | 35,775 |
Additional free-float forward extended rails | [4,200] | ||
032 | M2 50 CAL MACHINE GUN MODS | 21,600 | 21,600 |
033 | M249 SAW MACHINE GUN MODS | 3,924 | 3,924 |
034 | M240 MEDIUM MACHINE GUN MODS | 6,940 | 6,940 |
035 | SNIPER RIFLES MODIFICATIONS | 2,747 | 2,747 |
036 | M119 MODIFICATIONS | 5,704 | 5,704 |
037 | MORTAR MODIFICATION | 3,965 | 3,965 |
038 | MODIFICATIONS LESS THAN $5.0M (WOCV-WTCV) | 5,577 | 5,577 |
SUPPORT EQUIPMENT & FACILITIES | |||
039 | ITEMS LESS THAN $5.0M (WOCV-WTCV) | 3,174 | 3,174 |
040 | PRODUCTION BASE SUPPORT (WOCV-WTCV) | 3,284 | 3,284 |
041 | SMALL ARMS EQUIPMENT (SOLDIER ENH PROG) | 1,640 | 1,640 |
TOTAL PROCUREMENT OF W&TCV, ARMY | 4,489,118 | 4,471,270 | |
PROCUREMENT OF AMMUNITION, ARMY | |||
SMALL/MEDIUM CAL AMMUNITION | |||
001 | CTG, 5.56MM, ALL TYPES | 41,848 | 41,848 |
002 | CTG, 7.62MM, ALL TYPES | 86,199 | 86,199 |
003 | CTG, HANDGUN, ALL TYPES | 20,158 | 20,158 |
004 | CTG, .50 CAL, ALL TYPES | 65,573 | 65,573 |
005 | CTG, 20MM, ALL TYPES | 8,198 | 8,198 |
007 | CTG, 30MM, ALL TYPES | 77,995 | 77,995 |
008 | CTG, 40MM, ALL TYPES | 69,781 | 69,781 |
MORTAR AMMUNITION | |||
009 | 60MM MORTAR, ALL TYPES | 45,280 | 45,280 |
010 | 81MM MORTAR, ALL TYPES | 46,853 | 46,853 |
011 | 120MM MORTAR, ALL TYPES | 83,003 | 83,003 |
TANK AMMUNITION | |||
012 | CARTRIDGES, TANK, 105MM AND 120MM, ALL TYPES | 168,101 | 168,101 |
ARTILLERY AMMUNITION | |||
013 | ARTILLERY CARTRIDGES, 75MM & 105MM, ALL TYPES | 39,341 | 39,341 |
014 | ARTILLERY PROJECTILE, 155MM, ALL TYPES | 211,442 | 211,442 |
015 | PROJ 155MM EXTENDED RANGE M982 | 100,906 | 100,906 |
016 | ARTILLERY PROPELLANTS, FUZES AND PRIMERS, ALL | 236,677 | 206,677 |
Program decrease | [–30,000] | ||
MINES | |||
017 | MINES & CLEARING CHARGES, ALL TYPES | 15,905 | 15,905 |
ROCKETS | |||
018 | SHOULDER LAUNCHED MUNITIONS, ALL TYPES | 4,503 | 29,503 |
Army UFR: bunker defeat munitions | [25,000] | ||
019 | ROCKET, HYDRA 70, ALL TYPES | 211,211 | 241,211 |
Army UFR: additional HYDRA rockets | [30,000] | ||
OTHER AMMUNITION | |||
020 | CAD/PAD, ALL TYPES | 10,428 | 10,428 |
021 | DEMOLITION MUNITIONS, ALL TYPES | 44,656 | 44,656 |
022 | GRENADES, ALL TYPES | 19,896 | 19,896 |
023 | SIGNALS, ALL TYPES | 10,121 | 10,121 |
024 | SIMULATORS, ALL TYPES | 11,464 | 11,464 |
MISCELLANEOUS | |||
025 | AMMO COMPONENTS, ALL TYPES | 5,224 | 5,224 |
026 | NON-LETHAL AMMUNITION, ALL TYPES | 4,310 | 4,310 |
027 | ITEMS LESS THAN $5 MILLION (AMMO) | 11,193 | 11,193 |
028 | AMMUNITION PECULIAR EQUIPMENT | 10,500 | 10,500 |
029 | FIRST DESTINATION TRANSPORTATION (AMMO) | 18,456 | 18,456 |
030 | CLOSEOUT LIABILITIES | 100 | 100 |
PRODUCTION BASE SUPPORT | |||
032 | INDUSTRIAL FACILITIES | 394,133 | 394,133 |
033 | CONVENTIONAL MUNITIONS DEMILITARIZATION | 157,535 | 157,535 |
034 | ARMS INITIATIVE | 3,771 | 3,771 |
TOTAL PROCUREMENT OF AMMUNITION, ARMY | 2,234,761 | 2,259,761 | |
OTHER PROCUREMENT, ARMY | |||
TACTICAL VEHICLES | |||
001 | TACTICAL TRAILERS/DOLLY SETS | 16,512 | 16,512 |
002 | SEMITRAILERS, FLATBED: | 16,951 | 16,951 |
003 | AMBULANCE, 4 LITTER, 5/4 TON, 4X4 | 50,123 | 50,123 |
004 | GROUND MOBILITY VEHICLES (GMV) | 46,988 | 42,695 |
Unobligated Balances | [–4,293] | ||
005 | ARNG HMMWV MODERNIZATION PROGRAM | 25,000 | |
Additional HMMWVs | [25,000] | ||
006 | JOINT LIGHT TACTICAL VEHICLE | 1,319,436 | 1,287,400 |
Program reduction | [–32,036] | ||
007 | TRUCK, DUMP, 20T (CCE) | 6,480 | 6,480 |
008 | FAMILY OF MEDIUM TACTICAL VEH (FMTV) | 132,882 | 132,882 |
009 | FIRETRUCKS & ASSOCIATED FIREFIGHTING EQUIP | 14,842 | 14,842 |
010 | FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) | 138,105 | 122,886 |
CLS contract award delay | [–15,219] | ||
012 | HVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV | 31,892 | 30,378 |
Unit cost growth | [–1,514] | ||
013 | TACTICAL WHEELED VEHICLE PROTECTION KITS | 38,128 | 38,128 |
014 | MODIFICATION OF IN SVC EQUIP | 78,507 | 78,507 |
NON-TACTICAL VEHICLES | |||
016 | HEAVY ARMORED VEHICLE | 790 | 790 |
017 | PASSENGER CARRYING VEHICLES | 1,390 | 1,390 |
018 | NONTACTICAL VEHICLES, OTHER | 15,415 | 15,415 |
COMM—JOINT COMMUNICATIONS | |||
020 | SIGNAL MODERNIZATION PROGRAM | 150,777 | 89,927 |
Requirement funded in fiscal year 2018 | [–41,000] | ||
SBU VSAT and gateway unjustified request | [–19,850] | ||
021 | TACTICAL NETWORK TECHNOLOGY MOD IN SVC | 469,117 | 519,367 |
Additional TCN-L, NOSC-L, and next generation embedded kits for IBCTs and SBCTs | [56,000] | ||
Program management excess growth | [–5,750] | ||
022 | SITUATION INFORMATION TRANSPORT | 62,727 | 62,727 |
023 | JOINT INCIDENT SITE COMMUNICATIONS CAPABILITY | 13,895 | 13,895 |
024 | JCSE EQUIPMENT (USREDCOM) | 4,866 | 4,866 |
COMM—SATELLITE COMMUNICATIONS | |||
027 | DEFENSE ENTERPRISE WIDEBAND SATCOM SYSTEMS | 108,133 | 108,133 |
028 | TRANSPORTABLE TACTICAL COMMAND COMMUNICATIONS | 56,737 | 56,737 |
029 | SHF TERM | 13,100 | 13,100 |
030 | SMART-T (SPACE) | 9,160 | 9,160 |
031 | GLOBAL BRDCST SVC—GBS | 25,647 | 25,647 |
032 | ENROUTE MISSION COMMAND (EMC) | 37,401 | 37,401 |
COMM—C3 SYSTEM | |||
036 | COE TACTICAL SERVER INFRASTRUCTURE (TSI) | 20,500 | 20,500 |
COMM—COMBAT COMMUNICATIONS | |||
038 | HANDHELD MANPACK SMALL FORM FIT (HMS) | 351,565 | 299,974 |
Requirement funded in fiscal year 2018 | [–51,591] | ||
040 | RADIO TERMINAL SET, MIDS LVT(2) | 4,641 | 4,641 |
041 | TRACTOR DESK | 2,187 | 2,187 |
042 | TRACTOR RIDE | 9,411 | 9,411 |
044 | SPIDER FAMILY OF NETWORKED MUNITIONS INCR | 17,515 | 17,515 |
045 | TACTICAL COMMUNICATIONS AND PROTECTIVE SYSTEM | 819 | 819 |
046 | UNIFIED COMMAND SUITE | 17,807 | 17,807 |
047 | COTS COMMUNICATIONS EQUIPMENT | 191,835 | 63,835 |
Requirement funded in fiscal year 2018 | [–128,000] | ||
048 | FAMILY OF MED COMM FOR COMBAT CASUALTY CARE | 25,177 | 25,177 |
COMM—INTELLIGENCE COMM | |||
050 | CI AUTOMATION ARCHITECTURE (MIP) | 9,740 | 9,740 |
051 | DEFENSE MILITARY DECEPTION INITIATIVE | 2,667 | 2,667 |
INFORMATION SECURITY | |||
053 | FAMILY OF BIOMETRICS | 8,319 | 8,319 |
054 | INFORMATION SYSTEM SECURITY PROGRAM-ISSP | 2,000 | 2,000 |
055 | COMMUNICATIONS SECURITY (COMSEC) | 88,337 | 88,337 |
056 | DEFENSIVE CYBER OPERATIONS | 51,343 | 51,343 |
057 | INSIDER THREAT PROGRAM—UNIT ACTIVITY MONITO | 330 | 330 |
058 | PERSISTENT CYBER TRAINING ENVIRONMENT | 3,000 | 3,000 |
COMM—LONG HAUL COMMUNICATIONS | |||
059 | BASE SUPPORT COMMUNICATIONS | 34,434 | 34,434 |
COMM—BASE COMMUNICATIONS | |||
060 | INFORMATION SYSTEMS | 95,558 | 81,609 |
ARCYBER funded in excess to requirement | [–13,949] | ||
061 | EMERGENCY MANAGEMENT MODERNIZATION PROGRAM | 4,736 | 4,736 |
062 | HOME STATION MISSION COMMAND CENTERS (HSMCC) | 24,479 | 24,479 |
063 | INSTALLATION INFO INFRASTRUCTURE MOD PROGRAM | 216,433 | 196,433 |
Excess hardware growth | [–20,000] | ||
ELECT EQUIP—TACT INT REL ACT (TIARA) | |||
066 | JTT/CIBS-M (MIP) | 10,268 | 10,268 |
068 | DCGS-A (MIP) | 261,863 | 261,863 |
069 | JOINT TACTICAL GROUND STATION (JTAGS) (MIP) | 5,434 | 5,434 |
070 | TROJAN (MIP) | 20,623 | 20,623 |
071 | MOD OF IN-SVC EQUIP (INTEL SPT) (MIP) | 45,998 | 45,998 |
072 | CI HUMINT AUTO REPRTING & COLL(CHARCS)(MIP) | 296 | 296 |
076 | ITEMS LESS THAN $5.0M (MIP) | 410 | 410 |
ELECT EQUIP—ELECTRONIC WARFARE (EW) | |||
077 | LIGHTWEIGHT COUNTER MORTAR RADAR | 9,165 | 9,165 |
078 | EW PLANNING & MANAGEMENT TOOLS (EWPMT) | 5,875 | 5,875 |
079 | AIR VIGILANCE (AV) (MIP) | 8,497 | 8,497 |
083 | CI MODERNIZATION (MIP) | 486 | 486 |
ELECT EQUIP—TACTICAL SURV. (TAC SURV) | |||
084 | SENTINEL MODS | 79,629 | 79,629 |
085 | NIGHT VISION DEVICES | 153,180 | 153,180 |
087 | SMALL TACTICAL OPTICAL RIFLE MOUNTED MLRF | 22,882 | 22,882 |
088 | RADIATION MONITORING SYSTEMS | 17,393 | 17,393 |
090 | INDIRECT FIRE PROTECTION FAMILY OF SYSTEMS | 46,740 | 40,435 |
C-RAM enhancements fielding unjustified request | [–6,305] | ||
091 | FAMILY OF WEAPON SIGHTS (FWS) | 140,737 | 131,437 |
Unexecutable funds | [–9,300] | ||
093 | PROFILER | 171 | 171 |
094 | JOINT BATTLE COMMAND—PLATFORM (JBC-P) | 405,239 | 391,881 |
Requirement funded in fiscal year 2018 | [–13,358] | ||
095 | JOINT EFFECTS TARGETING SYSTEM (JETS) | 66,574 | 66,574 |
096 | MOD OF IN-SVC EQUIP (LLDR) | 20,783 | 20,783 |
097 | COMPUTER BALLISTICS: LHMBC XM32 | 8,553 | 8,553 |
098 | MORTAR FIRE CONTROL SYSTEM | 21,489 | 21,489 |
099 | COUNTERFIRE RADARS | 162,121 | 162,121 |
ELECT EQUIP—TACTICAL C2 SYSTEMS | |||
100 | ARMY COMMAND POST INTEGRATED INFRASTRUCTURE ( | 2,855 | 2,855 |
101 | FIRE SUPPORT C2 FAMILY | 19,153 | 19,153 |
102 | AIR & MSL DEFENSE PLANNING & CONTROL SYS | 33,837 | 33,837 |
103 | LIFE CYCLE SOFTWARE SUPPORT (LCSS) | 5,136 | 5,136 |
104 | NETWORK MANAGEMENT INITIALIZATION AND SERVICE | 18,329 | 18,329 |
105 | MANEUVER CONTROL SYSTEM (MCS) | 38,015 | 38,015 |
106 | GLOBAL COMBAT SUPPORT SYSTEM-ARMY (GCSS-A) | 15,164 | 15,164 |
107 | INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY (IPP | 29,239 | 29,239 |
109 | RECONNAISSANCE AND SURVEYING INSTRUMENT SET | 6,823 | 6,823 |
110 | MOD OF IN-SVC EQUIPMENT (ENFIRE) | 1,177 | 1,177 |
ELECT EQUIP—AUTOMATION | |||
111 | ARMY TRAINING MODERNIZATION | 12,265 | 12,265 |
112 | AUTOMATED DATA PROCESSING EQUIP | 201,875 | 201,875 |
113 | GENERAL FUND ENTERPRISE BUSINESS SYSTEMS FAM | 10,976 | 10,976 |
114 | HIGH PERF COMPUTING MOD PGM (HPCMP) | 66,330 | 66,330 |
115 | CONTRACT WRITING SYSTEM | 5,927 | 5,927 |
116 | RESERVE COMPONENT AUTOMATION SYS (RCAS) | 27,896 | 27,896 |
ELECT EQUIP—AUDIO VISUAL SYS (A/V) | |||
117 | TACTICAL DIGITAL MEDIA | 4,392 | 4,392 |
118 | ITEMS LESS THAN $5M (SURVEYING EQUIPMENT) | 1,970 | 1,970 |
ELECT EQUIP—SUPPORT | |||
119 | PRODUCTION BASE SUPPORT (C-E) | 506 | 506 |
CLASSIFIED PROGRAMS | |||
120A | CLASSIFIED PROGRAMS | 4,501 | 4,501 |
CHEMICAL DEFENSIVE EQUIPMENT | |||
121 | PROTECTIVE SYSTEMS | 2,314 | 2,314 |
122 | FAMILY OF NON-LETHAL EQUIPMENT (FNLE) | 7,478 | 7,478 |
124 | CBRN DEFENSE | 173,954 | 173,954 |
BRIDGING EQUIPMENT | |||
125 | TACTICAL BRIDGING | 98,229 | 98,229 |
126 | TACTICAL BRIDGE, FLOAT-RIBBON | 64,438 | 64,438 |
127 | COMMON BRIDGE TRANSPORTER (CBT) RECAP | 79,916 | 79,916 |
ENGINEER (NON-CONSTRUCTION) EQUIPMENT | |||
128 | HANDHELD STANDOFF MINEFIELD DETECTION SYS-HST | 8,471 | 8,471 |
129 | GRND STANDOFF MINE DETECTN SYSM (GSTAMIDS) | 29,883 | 29,883 |
130 | AREA MINE DETECTION SYSTEM (AMDS) | 11,594 | 11,594 |
131 | HUSKY MOUNTED DETECTION SYSTEM (HMDS) | 40,834 | 40,834 |
132 | ROBOTIC COMBAT SUPPORT SYSTEM (RCSS) | 4,029 | 4,029 |
133 | EOD ROBOTICS SYSTEMS RECAPITALIZATION | 14,208 | 14,208 |
134 | ROBOTICS AND APPLIQUE SYSTEMS | 31,456 | 31,456 |
136 | REMOTE DEMOLITION SYSTEMS | 1,748 | 1,748 |
137 | < $5M, COUNTERMINE EQUIPMENT | 7,829 | 7,829 |
138 | FAMILY OF BOATS AND MOTORS | 5,806 | 5,806 |
COMBAT SERVICE SUPPORT EQUIPMENT | |||
139 | HEATERS AND ECU’S | 9,852 | 9,852 |
140 | SOLDIER ENHANCEMENT | 1,103 | 1,103 |
141 | PERSONNEL RECOVERY SUPPORT SYSTEM (PRSS) | 5,875 | 5,875 |
142 | GROUND SOLDIER SYSTEM | 92,487 | 36,487 |
Requirement funded in fiscal year 2018 | [–56,000] | ||
143 | MOBILE SOLDIER POWER | 30,774 | 30,774 |
145 | FIELD FEEDING EQUIPMENT | 17,521 | 17,521 |
146 | CARGO AERIAL DEL & PERSONNEL PARACHUTE SYSTEM | 44,855 | 44,855 |
147 | FAMILY OF ENGR COMBAT AND CONSTRUCTION SETS | 17,173 | 17,173 |
148 | ITEMS LESS THAN $5M (ENG SPT) | 2,000 | 2,000 |
PETROLEUM EQUIPMENT | |||
149 | QUALITY SURVEILLANCE EQUIPMENT | 1,770 | 1,770 |
150 | DISTRIBUTION SYSTEMS, PETROLEUM & WATER | 39,730 | 39,730 |
MEDICAL EQUIPMENT | |||
151 | COMBAT SUPPORT MEDICAL | 57,752 | 57,752 |
MAINTENANCE EQUIPMENT | |||
152 | MOBILE MAINTENANCE EQUIPMENT SYSTEMS | 37,722 | 37,722 |
153 | ITEMS LESS THAN $5.0M (MAINT EQ) | 4,985 | 4,985 |
CONSTRUCTION EQUIPMENT | |||
155 | SCRAPERS, EARTHMOVING | 7,961 | 7,961 |
156 | HYDRAULIC EXCAVATOR | 1,355 | 1,355 |
158 | ALL TERRAIN CRANES | 13,031 | 13,031 |
159 | HIGH MOBILITY ENGINEER EXCAVATOR (HMEE) | 46,048 | 46,048 |
160 | ENHANCED RAPID AIRFIELD CONSTRUCTION CAPAP | 980 | 8,480 |
Program increase—additional ERACC systems | [7,500] | ||
161 | CONST EQUIP ESP | 37,017 | 37,017 |
162 | ITEMS LESS THAN $5.0M (CONST EQUIP) | 6,103 | 6,103 |
RAIL FLOAT CONTAINERIZATION EQUIPMENT | |||
163 | ARMY WATERCRAFT ESP | 27,711 | 27,711 |
164 | ITEMS LESS THAN $5.0M (FLOAT/RAIL) | 8,385 | 8,385 |
GENERATORS | |||
165 | GENERATORS AND ASSOCIATED EQUIP | 133,772 | 133,772 |
166 | TACTICAL ELECTRIC POWER RECAPITALIZATION | 8,333 | 8,333 |
MATERIAL HANDLING EQUIPMENT | |||
167 | FAMILY OF FORKLIFTS | 12,901 | 12,901 |
TRAINING EQUIPMENT | |||
168 | COMBAT TRAINING CENTERS SUPPORT | 123,228 | 123,228 |
169 | TRAINING DEVICES, NONSYSTEM | 228,598 | 228,598 |
170 | CLOSE COMBAT TACTICAL TRAINER | 33,080 | 33,080 |
171 | AVIATION COMBINED ARMS TACTICAL TRAINER | 32,700 | 32,700 |
172 | GAMING TECHNOLOGY IN SUPPORT OF ARMY TRAINING | 25,161 | 25,161 |
TEST MEASURE AND DIG EQUIPMENT (TMD) | |||
173 | CALIBRATION SETS EQUIPMENT | 4,270 | 4,270 |
174 | INTEGRATED FAMILY OF TEST EQUIPMENT (IFTE) | 76,295 | 76,295 |
175 | TEST EQUIPMENT MODERNIZATION (TEMOD) | 9,806 | 9,806 |
OTHER SUPPORT EQUIPMENT | |||
176 | M25 STABILIZED BINOCULAR | 4,368 | 4,368 |
177 | RAPID EQUIPPING SOLDIER SUPPORT EQUIPMENT | 9,879 | 9,879 |
178 | PHYSICAL SECURITY SYSTEMS (OPA3) | 54,043 | 54,043 |
179 | BASE LEVEL COMMON EQUIPMENT | 6,633 | 6,633 |
180 | MODIFICATION OF IN-SVC EQUIPMENT (OPA–3) | 49,797 | 49,797 |
181 | PRODUCTION BASE SUPPORT (OTH) | 2,301 | 2,301 |
182 | SPECIAL EQUIPMENT FOR USER TESTING | 11,608 | 11,608 |
183 | TRACTOR YARD | 4,956 | 4,956 |
OPA2 | |||
184 | INITIAL SPARES—C&E | 9,817 | 9,817 |
TOTAL OTHER PROCUREMENT, ARMY | 7,999,529 | 7,669,864 | |
AIRCRAFT PROCUREMENT, NAVY | |||
COMBAT AIRCRAFT | |||
001 | F/A–18E/F (FIGHTER) HORNET | 1,937,553 | 1,881,304 |
Excess NRE and Support Costs | [–56,249] | ||
002 | ADVANCE PROCUREMENT (CY) | 58,799 | 58,799 |
003 | JOINT STRIKE FIGHTER CV | 1,144,958 | 1,132,058 |
Production Effiencies | [–12,900] | ||
004 | ADVANCE PROCUREMENT (CY) | 140,010 | 140,010 |
005 | JSF STOVL | 2,312,847 | 2,276,547 |
Production Efficiences | [–36,300] | ||
006 | ADVANCE PROCUREMENT (CY) | 228,492 | 228,492 |
007 | CH–53K (HEAVY LIFT) | 1,113,804 | 1,068,426 |
Support cost growth | [–45,378] | ||
008 | ADVANCE PROCUREMENT (CY) | 161,079 | 161,079 |
009 | V–22 (MEDIUM LIFT) | 806,337 | 784,337 |
Unit cost savings | [–22,000] | ||
010 | ADVANCE PROCUREMENT (CY) | 36,955 | 36,955 |
011 | H–1 UPGRADES (UH–1Y/AH–1Z) | 820,755 | 820,755 |
014 | P–8A POSEIDON | 1,803,753 | 1,778,753 |
Excessive CFE Electronics cost growth | [–5,000] | ||
Excessive support cost growth | [–20,000] | ||
015 | ADVANCE PROCUREMENT (CY) | 180,000 | 180,000 |
016 | E–2D ADV HAWKEYE | 742,693 | 904,193 |
Unit cost savings | [–8,500] | ||
UPL—1 additional Aircraft | [170,000] | ||
017 | ADVANCE PROCUREMENT (CY) | 240,734 | 240,734 |
AIRLIFT AIRCRAFT | |||
018 | C–40A | 206,000 | 0 |
Forward financed in the FY18 Omnibus | [–206,000] | ||
OTHER AIRCRAFT | |||
020 | KC–130J | 160,433 | 160,433 |
021 | ADVANCE PROCUREMENT (CY) | 110,013 | 102,050 |
Excess growth | [–7,963] | ||
022 | MQ–4 TRITON | 568,743 | 544,793 |
Unit and support cost growth | [–23,950] | ||
023 | ADVANCE PROCUREMENT (CY) | 58,522 | 58,522 |
024 | MQ–8 UAV | 54,761 | 54,761 |
025 | STUASL0 UAV | 14,866 | 14,866 |
026 | VH–92A EXECUTIVE HELO | 649,015 | 649,015 |
MODIFICATION OF AIRCRAFT | |||
027 | AEA SYSTEMS | 25,277 | 25,277 |
028 | AV–8 SERIES | 58,577 | 58,577 |
029 | ADVERSARY | 14,606 | 14,606 |
030 | F–18 SERIES | 1,213,482 | 1,224,882 |
Program decrease | [–2,500] | ||
UPL—EA–18G Advanced Modes / Cognitive EW | [13,900] | ||
031 | H–53 SERIES | 70,997 | 70,997 |
032 | SH–60 SERIES | 130,661 | 130,661 |
033 | H–1 SERIES | 87,143 | 87,143 |
034 | EP–3 SERIES | 3,633 | 3,633 |
035 | P–3 SERIES | 803 | 803 |
036 | E–2 SERIES | 88,780 | 80,980 |
Installations early to need (OSIP 002–18) | [–7,800] | ||
037 | TRAINER A/C SERIES | 11,660 | 11,660 |
038 | C–2A | 11,327 | 8,327 |
Forward financed | [–3,000] | ||
039 | C–130 SERIES | 79,075 | 72,152 |
Forward financed | [–6,923] | ||
040 | FEWSG | 597 | 597 |
041 | CARGO/TRANSPORT A/C SERIES | 8,932 | 8,932 |
042 | E–6 SERIES | 181,821 | 180,493 |
Excess installation costs | [–1,328] | ||
043 | EXECUTIVE HELICOPTERS SERIES | 23,566 | 23,566 |
044 | SPECIAL PROJECT AIRCRAFT | 7,620 | 7,620 |
045 | T–45 SERIES | 195,475 | 195,475 |
046 | POWER PLANT CHANGES | 21,521 | 21,521 |
047 | JPATS SERIES | 27,644 | 27,644 |
048 | AVIATION LIFE SUPPORT MODS | 15,864 | 15,864 |
049 | COMMON ECM EQUIPMENT | 166,306 | 191,306 |
Navy UFR: F/A–18E/F Super Hornet Adaptive RADAR countermeasures | [25,000] | ||
050 | COMMON AVIONICS CHANGES | 117,551 | 117,551 |
051 | COMMON DEFENSIVE WEAPON SYSTEM | 1,994 | 1,994 |
052 | ID SYSTEMS | 40,696 | 40,696 |
053 | P–8 SERIES | 71,251 | 71,251 |
054 | MAGTF EW FOR AVIATION | 11,590 | 11,590 |
055 | MQ–8 SERIES | 37,907 | 37,907 |
057 | V–22 (TILT/ROTOR ACFT) OSPREY | 214,820 | 211,700 |
Excess support costs | [–3,120] | ||
058 | NEXT GENERATION JAMMER (NGJ) | 952 | 0 |
Early to need | [–952] | ||
059 | F–35 STOVL SERIES | 36,618 | 36,618 |
060 | F–35 CV SERIES | 21,236 | 21,236 |
061 | QRC | 101,499 | 101,499 |
062 | MQ–4 SERIES | 48,278 | 48,278 |
063 | RQ–21 SERIES | 6,904 | 6,904 |
AIRCRAFT SPARES AND REPAIR PARTS | |||
064 | SPARES AND REPAIR PARTS | 1,792,920 | 1,842,920 |
F–35B and F–35C spares quantity increase | [50,000] | ||
AIRCRAFT SUPPORT EQUIP & FACILITIES | |||
065 | COMMON GROUND EQUIPMENT | 421,606 | 411,606 |
Program decrease | [–10,000] | ||
066 | AIRCRAFT INDUSTRIAL FACILITIES | 24,496 | 24,496 |
067 | WAR CONSUMABLES | 42,108 | 42,108 |
068 | OTHER PRODUCTION CHARGES | 1,444 | 1,444 |
069 | SPECIAL SUPPORT EQUIPMENT | 49,489 | 49,489 |
070 | FIRST DESTINATION TRANSPORTATION | 1,951 | 1,951 |
TOTAL AIRCRAFT PROCUREMENT, NAVY | 19,041,799 | 18,820,836 | |
WEAPONS PROCUREMENT, NAVY | |||
MODIFICATION OF MISSILES | |||
001 | TRIDENT II MODS | 1,078,750 | 1,078,750 |
SUPPORT EQUIPMENT & FACILITIES | |||
002 | MISSILE INDUSTRIAL FACILITIES | 6,998 | 6,998 |
STRATEGIC MISSILES | |||
003 | TOMAHAWK | 98,570 | 78,406 |
Shutdown costs early to need | [–20,164] | ||
TACTICAL MISSILES | |||
004 | AMRAAM | 211,058 | 211,058 |
005 | SIDEWINDER | 77,927 | 122,927 |
Navy UFR: additional AIM 9–X missiles | [45,000] | ||
006 | JSOW | 1,330 | 1,330 |
007 | STANDARD MISSILE | 490,210 | 490,210 |
008 | ADVANCE PROCUREMENT (CY) | 125,683 | 125,683 |
009 | SMALL DIAMETER BOMB II | 91,272 | 91,272 |
010 | RAM | 96,221 | 96,221 |
011 | JOINT AIR GROUND MISSILE (JAGM) | 24,109 | 24,109 |
014 | STAND OFF PRECISION GUIDED MUNITIONS (SOPGM) | 11,378 | 11,378 |
015 | AERIAL TARGETS | 137,137 | 137,137 |
016 | OTHER MISSILE SUPPORT | 3,318 | 3,318 |
017 | LRASM | 81,190 | 111,190 |
Navy Unfunded Requirement | [30,000] | ||
018 | LCS OTH MISSILE | 18,156 | 18,156 |
MODIFICATION OF MISSILES | |||
019 | ESSM | 98,384 | 98,384 |
020 | HARPOON MODS | 14,840 | 26,840 |
Navy UPL: Increase to max capacity | [12,000] | ||
021 | HARM MODS | 187,985 | 187,985 |
SUPPORT EQUIPMENT & FACILITIES | |||
023 | WEAPONS INDUSTRIAL FACILITIES | 2,006 | 2,006 |
024 | FLEET SATELLITE COMM FOLLOW-ON | 66,779 | 66,779 |
ORDNANCE SUPPORT EQUIPMENT | |||
025 | ORDNANCE SUPPORT EQUIPMENT | 62,008 | 62,008 |
TORPEDOES AND RELATED EQUIP | |||
026 | SSTD | 6,353 | 6,353 |
027 | MK–48 TORPEDO | 92,616 | 103,616 |
Navy Unfunded Requirement | [11,000] | ||
028 | ASW TARGETS | 12,324 | 12,324 |
MOD OF TORPEDOES AND RELATED EQUIP | |||
029 | MK–54 TORPEDO MODS | 105,946 | 101,946 |
Non Recurring Engineering excess growth | [–4,000] | ||
030 | MK–48 TORPEDO ADCAP MODS | 40,005 | 40,005 |
031 | QUICKSTRIKE MINE | 9,758 | 9,758 |
SUPPORT EQUIPMENT | |||
032 | TORPEDO SUPPORT EQUIPMENT | 79,371 | 79,371 |
033 | ASW RANGE SUPPORT | 3,872 | 3,872 |
DESTINATION TRANSPORTATION | |||
034 | FIRST DESTINATION TRANSPORTATION | 3,726 | 3,726 |
GUNS AND GUN MOUNTS | |||
035 | SMALL ARMS AND WEAPONS | 15,067 | 15,067 |
MODIFICATION OF GUNS AND GUN MOUNTS | |||
036 | CIWS MODS | 63,318 | 63,318 |
037 | COAST GUARD WEAPONS | 40,823 | 40,823 |
038 | GUN MOUNT MODS | 74,618 | 74,618 |
039 | LCS MODULE WEAPONS | 11,350 | 11,350 |
041 | AIRBORNE MINE NEUTRALIZATION SYSTEMS | 22,249 | 22,249 |
SPARES AND REPAIR PARTS | |||
043 | SPARES AND REPAIR PARTS | 135,688 | 135,688 |
TOTAL WEAPONS PROCUREMENT, NAVY | 3,702,393 | 3,776,229 | |
PROCUREMENT OF AMMO, NAVY & MC | |||
NAVY AMMUNITION | |||
001 | GENERAL PURPOSE BOMBS | 79,871 | 79,871 |
002 | JDAM | 87,900 | 87,900 |
003 | AIRBORNE ROCKETS, ALL TYPES | 151,431 | 144,481 |
APKWS product improvement previously funded | [–6,950] | ||
004 | MACHINE GUN AMMUNITION | 11,344 | 11,344 |
005 | PRACTICE BOMBS | 49,471 | 49,471 |
006 | CARTRIDGES & CART ACTUATED DEVICES | 56,227 | 56,227 |
007 | AIR EXPENDABLE COUNTERMEASURES | 66,382 | 66,382 |
008 | JATOS | 2,907 | 2,907 |
009 | 5 INCH/54 GUN AMMUNITION | 72,657 | 72,657 |
010 | INTERMEDIATE CALIBER GUN AMMUNITION | 33,613 | 32,813 |
Unit cost growth (57MM, HE–PD) | [–800] | ||
011 | OTHER SHIP GUN AMMUNITION | 42,142 | 42,142 |
012 | SMALL ARMS & LANDING PARTY AMMO | 49,888 | 49,888 |
013 | PYROTECHNIC AND DEMOLITION | 10,931 | 10,931 |
015 | AMMUNITION LESS THAN $5 MILLION | 1,106 | 1,106 |
MARINE CORPS AMMUNITION | |||
019 | MORTARS | 28,266 | 28,266 |
021 | DIRECT SUPPORT MUNITIONS | 63,664 | 63,664 |
022 | INFANTRY WEAPONS AMMUNITION | 59,295 | 59,295 |
026 | COMBAT SUPPORT MUNITIONS | 31,577 | 31,577 |
028 | AMMO MODERNIZATION | 15,001 | 15,001 |
029 | ARTILLERY MUNITIONS | 86,297 | 86,297 |
030 | ITEMS LESS THAN $5 MILLION | 6,239 | 6,239 |
TOTAL PROCUREMENT OF AMMO, NAVY & MC | 1,006,209 | 998,459 | |
SHIPBUILDING AND CONVERSION, NAVY | |||
FLEET BALLISTIC MISSILE SHIPS | |||
001 | ADVANCE PROCUREMENT (CY) | 3,005,330 | 3,242,330 |
Ordnance Early to Need | [–13,000] | ||
Submarine industrial base expansion | [250,000] | ||
OTHER WARSHIPS | |||
002 | CARRIER REPLACEMENT PROGRAM | 1,598,181 | 1,598,181 |
004 | VIRGINIA CLASS SUBMARINE | 4,373,382 | 4,353,382 |
Excess change order rate | [–20,000] | ||
005 | ADVANCE PROCUREMENT (CY) | 2,796,401 | 2,796,401 |
007 | ADVANCE PROCUREMENT (CY) | 449,597 | 449,597 |
008 | DDG 1000 | 270,965 | 270,965 |
009 | DDG–51 | 5,253,327 | 5,171,827 |
Excessive Basic Construction Unit Cost Growth | [–81,500] | ||
010 | ADVANCE PROCUREMENT (CY) | 391,928 | 641,928 |
Enable greater long lead material procurement | [250,000] | ||
011 | LITTORAL COMBAT SHIP | 646,244 | 1,558,505 |
Align Plans and Other costs with end of production | [–37,739] | ||
Program Increase—Two ships | [950,000] | ||
AMPHIBIOUS SHIPS | |||
012A | ADVANCE PROCUREMENT (CY) | 500,000 | |
AP for FY2020 LPD Flight II and/or MYP EOQ | [500,000] | ||
013 | EXPEDITIONARY SEA BASE (ESB) | 650,000 | 647,000 |
Accelerated contracts learning curve | [–3,000] | ||
AUXILIARIES, CRAFT AND PRIOR YR PROGRAM COST | |||
016 | TAO FLEET OILER | 977,104 | 977,104 |
017 | ADVANCE PROCUREMENT (CY) | 75,046 | 75,046 |
018 | TOWING, SALVAGE, AND RESCUE SHIP (ATS) | 80,517 | 80,517 |
020 | LCU 1700 | 41,520 | 41,520 |
021 | OUTFITTING | 634,038 | 562,038 |
Outfitting and Post Delivery early to need | [–72,000] | ||
022 | SHIP TO SHORE CONNECTOR | 325,375 | 507,875 |
Program Increase—Three vessels | [182,500] | ||
023 | SERVICE CRAFT | 72,062 | 97,062 |
Accelerate detail design and construction of YP–703 Flight II | [25,000] | ||
024 | LCAC SLEP | 23,321 | 23,321 |
028 | COMPLETION OF PY SHIPBUILDING PROGRAMS | 207,099 | 207,099 |
028A | CABLE SHIP | 250,000 | |
Program increase | [250,000] | ||
TOTAL SHIPBUILDING AND CONVERSION, NAVY | 21,871,437 | 24,051,698 | |
OTHER PROCUREMENT, NAVY | |||
SHIP PROPULSION EQUIPMENT | |||
001 | SURFACE POWER EQUIPMENT | 19,700 | 19,700 |
GENERATORS | |||
003 | SURFACE COMBATANT HM&E | 23,495 | 23,495 |
NAVIGATION EQUIPMENT | |||
004 | OTHER NAVIGATION EQUIPMENT | 63,330 | 73,330 |
Accelerate ECDIS-N 9.3, 9.4, 9.5 implementation | [10,000] | ||
OTHER SHIPBOARD EQUIPMENT | |||
005 | SUB PERISCOPE, IMAGING AND SUPT EQUIP PROG | 178,421 | 178,421 |
006 | DDG MOD | 487,999 | 483,499 |
AWS Installation Unit Cost Growth | [–4,500] | ||
007 | FIREFIGHTING EQUIPMENT | 28,143 | 28,143 |
008 | COMMAND AND CONTROL SWITCHBOARD | 2,248 | 2,248 |
009 | LHA/LHD MIDLIFE | 37,694 | 37,694 |
010 | POLLUTION CONTROL EQUIPMENT | 20,883 | 20,883 |
011 | SUBMARINE SUPPORT EQUIPMENT | 37,155 | 37,155 |
012 | VIRGINIA CLASS SUPPORT EQUIPMENT | 66,328 | 66,328 |
013 | LCS CLASS SUPPORT EQUIPMENT | 47,241 | 47,241 |
014 | SUBMARINE BATTERIES | 27,987 | 25,085 |
Unit cost growth | [–2,902] | ||
015 | LPD CLASS SUPPORT EQUIPMENT | 65,033 | 65,033 |
016 | DDG 1000 CLASS SUPPORT EQUIPMENT | 89,700 | 57,700 |
Procurement early to need | [–32,000] | ||
017 | STRATEGIC PLATFORM SUPPORT EQUIP | 22,254 | 22,254 |
018 | DSSP EQUIPMENT | 3,629 | 3,629 |
019 | CG MODERNIZATION | 276,446 | 272,546 |
Integrated Ship Controls Unit Cost Growth | [–3,900] | ||
020 | LCAC | 3,709 | 3,709 |
021 | UNDERWATER EOD PROGRAMS | 78,807 | 73,000 |
Insufficient transition strategy | [–5,807] | ||
022 | ITEMS LESS THAN $5 MILLION | 126,865 | 126,865 |
023 | CHEMICAL WARFARE DETECTORS | 2,966 | 2,966 |
024 | SUBMARINE LIFE SUPPORT SYSTEM | 11,968 | 11,968 |
REACTOR PLANT EQUIPMENT | |||
025 | REACTOR POWER UNITS | 346,325 | 346,325 |
026 | REACTOR COMPONENTS | 497,063 | 497,063 |
OCEAN ENGINEERING | |||
027 | DIVING AND SALVAGE EQUIPMENT | 10,706 | 10,706 |
SMALL BOATS | |||
028 | STANDARD BOATS | 49,771 | 49,771 |
PRODUCTION FACILITIES EQUIPMENT | |||
029 | OPERATING FORCES IPE | 225,181 | 225,181 |
OTHER SHIP SUPPORT | |||
031 | LCS COMMON MISSION MODULES EQUIPMENT | 46,732 | 42,223 |
EMM AN/SQS–62 training equipment unjustified request | [–4,509] | ||
032 | LCS MCM MISSION MODULES | 124,147 | 124,147 |
033 | LCS ASW MISSION MODULES | 57,294 | 7,394 |
Late test event for VDS and MFTA | [–49,900] | ||
034 | LCS SUW MISSION MODULES | 26,006 | 14,506 |
Surface to Surface MM Early to need | [–11,500] | ||
035 | LCS IN-SERVICE MODERNIZATION | 70,526 | 70,526 |
LOGISTIC SUPPORT | |||
036 | LSD MIDLIFE & MODERNIZATION | 4,784 | 4,784 |
SHIP SONARS | |||
037 | SPQ–9B RADAR | 20,309 | 20,309 |
038 | AN/SQQ–89 SURF ASW COMBAT SYSTEM | 115,459 | 115,459 |
039 | SSN ACOUSTIC EQUIPMENT | 318,189 | 318,189 |
040 | UNDERSEA WARFARE SUPPORT EQUIPMENT | 10,134 | 10,134 |
ASW ELECTRONIC EQUIPMENT | |||
041 | SUBMARINE ACOUSTIC WARFARE SYSTEM | 23,815 | 23,815 |
042 | SSTD | 11,277 | 6,277 |
AN/SLQ–25E contract delay | [–5,000] | ||
043 | FIXED SURVEILLANCE SYSTEM | 237,780 | 237,780 |
044 | SURTASS | 57,872 | 57,872 |
ELECTRONIC WARFARE EQUIPMENT | |||
045 | AN/SLQ–32 | 420,344 | 393,244 |
Block 3 kit cost excess growth | [–12,429] | ||
Excess Ship Installation Unit Cost Growth | [–14,671] | ||
RECONNAISSANCE EQUIPMENT | |||
046 | SHIPBOARD IW EXPLOIT | 220,883 | 220,883 |
047 | AUTOMATED IDENTIFICATION SYSTEM (AIS) | 4,028 | 4,028 |
OTHER SHIP ELECTRONIC EQUIPMENT | |||
048 | COOPERATIVE ENGAGEMENT CAPABILITY | 44,173 | 38,173 |
Common Array Block antenna program delay | [–6,000] | ||
049 | NAVAL TACTICAL COMMAND SUPPORT SYSTEM (NTCSS) | 10,991 | 10,991 |
050 | ATDLS | 34,526 | 34,526 |
051 | NAVY COMMAND AND CONTROL SYSTEM (NCCS) | 3,769 | 3,769 |
052 | MINESWEEPING SYSTEM REPLACEMENT | 35,709 | 35,709 |
053 | SHALLOW WATER MCM | 8,616 | 8,616 |
054 | NAVSTAR GPS RECEIVERS (SPACE) | 10,703 | 10,703 |
055 | AMERICAN FORCES RADIO AND TV SERVICE | 2,626 | 2,626 |
056 | STRATEGIC PLATFORM SUPPORT EQUIP | 9,467 | 9,467 |
AVIATION ELECTRONIC EQUIPMENT | |||
057 | ASHORE ATC EQUIPMENT | 70,849 | 70,849 |
058 | AFLOAT ATC EQUIPMENT | 47,890 | 47,890 |
059 | ID SYSTEMS | 26,163 | 26,163 |
060 | JOINT PRECISION APPROACH AND LANDING SYSTEM | 38,094 | 38,094 |
061 | NAVAL MISSION PLANNING SYSTEMS | 11,966 | 11,966 |
OTHER SHORE ELECTRONIC EQUIPMENT | |||
062 | TACTICAL/MOBILE C4I SYSTEMS | 42,010 | 42,010 |
063 | DCGS-N | 12,896 | 12,896 |
064 | CANES | 423,027 | 412,753 |
CANES afloat kit prior year carryover | [–10,274] | ||
065 | RADIAC | 8,175 | 8,175 |
066 | CANES-INTELL | 54,465 | 54,465 |
067 | GPETE | 5,985 | 5,985 |
068 | MASF | 5,413 | 5,413 |
069 | INTEG COMBAT SYSTEM TEST FACILITY | 6,251 | 6,251 |
070 | EMI CONTROL INSTRUMENTATION | 4,183 | 4,183 |
071 | ITEMS LESS THAN $5 MILLION | 148,350 | 142,950 |
NGSSR installation funding early to need | [–5,400] | ||
SHIPBOARD COMMUNICATIONS | |||
072 | SHIPBOARD TACTICAL COMMUNICATIONS | 45,450 | 45,450 |
073 | SHIP COMMUNICATIONS AUTOMATION | 105,087 | 105,087 |
074 | COMMUNICATIONS ITEMS UNDER $5M | 41,123 | 41,123 |
SUBMARINE COMMUNICATIONS | |||
075 | SUBMARINE BROADCAST SUPPORT | 30,897 | 30,897 |
076 | SUBMARINE COMMUNICATION EQUIPMENT | 78,580 | 78,580 |
SATELLITE COMMUNICATIONS | |||
077 | SATELLITE COMMUNICATIONS SYSTEMS | 41,205 | 41,205 |
078 | NAVY MULTIBAND TERMINAL (NMT) | 113,885 | 113,885 |
SHORE COMMUNICATIONS | |||
079 | JOINT COMMUNICATIONS SUPPORT ELEMENT (JCSE) | 4,292 | 4,292 |
CRYPTOGRAPHIC EQUIPMENT | |||
080 | INFO SYSTEMS SECURITY PROGRAM (ISSP) | 153,526 | 153,526 |
081 | MIO INTEL EXPLOITATION TEAM | 951 | 951 |
CRYPTOLOGIC EQUIPMENT | |||
082 | CRYPTOLOGIC COMMUNICATIONS EQUIP | 14,209 | 17,009 |
SOUTHCOM CCO Sensor (2 suites) | [2,800] | ||
OTHER ELECTRONIC SUPPORT | |||
086 | COAST GUARD EQUIPMENT | 40,713 | 40,713 |
SONOBUOYS | |||
088 | SONOBUOYS—ALL TYPES | 177,891 | 216,191 |
Navy Unfunded Requirement | [38,300] | ||
AIRCRAFT SUPPORT EQUIPMENT | |||
089 | WEAPONS RANGE SUPPORT EQUIPMENT | 93,864 | 93,864 |
090 | AIRCRAFT SUPPORT EQUIPMENT | 111,724 | 111,724 |
091 | ADVANCED ARRESTING GEAR (AAG) | 11,054 | 11,054 |
092 | METEOROLOGICAL EQUIPMENT | 21,072 | 21,072 |
093 | DCRS/DPL | 656 | 656 |
094 | AIRBORNE MINE COUNTERMEASURES | 11,299 | 11,299 |
095 | LAMPS EQUIPMENT | 594 | 594 |
096 | AVIATION SUPPORT EQUIPMENT | 39,374 | 37,874 |
ASIP unit cost growth | [–1,500] | ||
097 | UMCS-UNMAN CARRIER AVIATION(UCA)MISSION CNTRL | 35,405 | 35,405 |
SHIP GUN SYSTEM EQUIPMENT | |||
098 | SHIP GUN SYSTEMS EQUIPMENT | 5,337 | 5,337 |
SHIP MISSILE SYSTEMS EQUIPMENT | |||
099 | SHIP MISSILE SUPPORT EQUIPMENT | 213,090 | 213,090 |
100 | TOMAHAWK SUPPORT EQUIPMENT | 92,890 | 92,890 |
FBM SUPPORT EQUIPMENT | |||
101 | STRATEGIC MISSILE SYSTEMS EQUIP | 271,817 | 271,817 |
ASW SUPPORT EQUIPMENT | |||
102 | SSN COMBAT CONTROL SYSTEMS | 129,501 | 129,501 |
103 | ASW SUPPORT EQUIPMENT | 19,436 | 19,436 |
OTHER ORDNANCE SUPPORT EQUIPMENT | |||
104 | EXPLOSIVE ORDNANCE DISPOSAL EQUIP | 14,258 | 14,258 |
105 | ITEMS LESS THAN $5 MILLION | 5,378 | 5,378 |
OTHER EXPENDABLE ORDNANCE | |||
106 | SUBMARINE TRAINING DEVICE MODS | 65,543 | 65,543 |
107 | SURFACE TRAINING EQUIPMENT | 230,425 | 230,425 |
CIVIL ENGINEERING SUPPORT EQUIPMENT | |||
108 | PASSENGER CARRYING VEHICLES | 4,867 | 4,867 |
109 | GENERAL PURPOSE TRUCKS | 2,674 | 2,674 |
110 | CONSTRUCTION & MAINTENANCE EQUIP | 20,994 | 20,994 |
111 | FIRE FIGHTING EQUIPMENT | 17,189 | 17,189 |
112 | TACTICAL VEHICLES | 19,916 | 19,916 |
113 | AMPHIBIOUS EQUIPMENT | 7,400 | 7,400 |
114 | POLLUTION CONTROL EQUIPMENT | 2,713 | 2,713 |
115 | ITEMS UNDER $5 MILLION | 35,540 | 35,540 |
116 | PHYSICAL SECURITY VEHICLES | 1,155 | 1,155 |
SUPPLY SUPPORT EQUIPMENT | |||
117 | SUPPLY EQUIPMENT | 18,786 | 18,786 |
118 | FIRST DESTINATION TRANSPORTATION | 5,375 | 5,375 |
119 | SPECIAL PURPOSE SUPPLY SYSTEMS | 580,371 | 580,371 |
TRAINING DEVICES | |||
120 | TRAINING SUPPORT EQUIPMENT | 3,400 | 3,400 |
121 | TRAINING AND EDUCATION EQUIPMENT | 24,283 | 22,183 |
Excess Production Support | [–2,100] | ||
COMMAND SUPPORT EQUIPMENT | |||
122 | COMMAND SUPPORT EQUIPMENT | 66,681 | 66,681 |
123 | MEDICAL SUPPORT EQUIPMENT | 3,352 | 3,352 |
125 | NAVAL MIP SUPPORT EQUIPMENT | 1,984 | 1,984 |
126 | OPERATING FORCES SUPPORT EQUIPMENT | 15,131 | 15,131 |
127 | C4ISR EQUIPMENT | 3,576 | 3,576 |
128 | ENVIRONMENTAL SUPPORT EQUIPMENT | 31,902 | 31,902 |
129 | PHYSICAL SECURITY EQUIPMENT | 175,436 | 195,436 |
New Navy port waterborne security barriers increase | [20,000] | ||
130 | ENTERPRISE INFORMATION TECHNOLOGY | 25,393 | 25,393 |
OTHER | |||
133 | NEXT GENERATION ENTERPRISE SERVICE | 96,269 | 96,269 |
CLASSIFIED PROGRAMS | |||
133A | CLASSIFIED PROGRAMS | 15,681 | 15,681 |
SPARES AND REPAIR PARTS | |||
134 | SPARES AND REPAIR PARTS | 326,838 | 326,838 |
TOTAL OTHER PROCUREMENT, NAVY | 9,414,355 | 9,313,063 | |
PROCUREMENT, MARINE CORPS | |||
TRACKED COMBAT VEHICLES | |||
001 | AAV7A1 PIP | 156,249 | 96,836 |
Program reduction | [–59,413] | ||
002 | AMPHIBIOUS COMBAT VEHICLE 1.1 | 167,478 | 167,478 |
003 | LAV PIP | 43,701 | 43,701 |
ARTILLERY AND OTHER WEAPONS | |||
005 | 155MM LIGHTWEIGHT TOWED HOWITZER | 47,158 | 47,158 |
006 | ARTILLERY WEAPONS SYSTEM | 134,246 | 134,246 |
007 | WEAPONS AND COMBAT VEHICLES UNDER $5 MILLION | 40,687 | 40,687 |
OTHER SUPPORT | |||
008 | MODIFICATION KITS | 22,904 | 22,904 |
GUIDED MISSILES | |||
009 | GROUND BASED AIR DEFENSE | 18,334 | 18,334 |
010 | ANTI-ARMOR MISSILE-JAVELIN | 3,020 | 3,020 |
011 | FAMILY ANTI-ARMOR WEAPON SYSTEMS (FOAAWS) | 13,760 | 13,760 |
012 | ANTI-ARMOR MISSILE-TOW | 59,702 | 59,702 |
COMMAND AND CONTROL SYSTEMS | |||
013 | COMMON AVIATION COMMAND AND CONTROL SYSTEM (C | 35,467 | 35,467 |
REPAIR AND TEST EQUIPMENT | |||
014 | REPAIR AND TEST EQUIPMENT | 46,081 | 45,656 |
Program Reduction | [–425] | ||
OTHER SUPPORT (TEL) | |||
015 | MODIFICATION KITS | 971 | 971 |
COMMAND AND CONTROL SYSTEM (NON-TEL) | |||
016 | ITEMS UNDER $5 MILLION (COMM & ELEC) | 69,203 | 67,360 |
Program Reduction | [–1,843] | ||
017 | AIR OPERATIONS C2 SYSTEMS | 14,269 | 14,269 |
RADAR + EQUIPMENT (NON-TEL) | |||
018 | RADAR SYSTEMS | 6,694 | 6,694 |
019 | GROUND/AIR TASK ORIENTED RADAR (G/ATOR) | 224,969 | 224,969 |
INTELL/COMM EQUIPMENT (NON-TEL) | |||
021 | GCSS-MC | 1,187 | 1,187 |
022 | FIRE SUPPORT SYSTEM | 60,189 | 60,189 |
023 | INTELLIGENCE SUPPORT EQUIPMENT | 73,848 | 73,848 |
025 | UNMANNED AIR SYSTEMS (INTEL) | 3,848 | 3,848 |
026 | DCGS-MC | 16,081 | 16,081 |
OTHER SUPPORT (NON-TEL) | |||
030 | NEXT GENERATION ENTERPRISE NETWORK (NGEN) | 87,120 | 87,120 |
031 | COMMON COMPUTER RESOURCES | 68,914 | 68,914 |
032 | COMMAND POST SYSTEMS | 124,838 | 124,838 |
033 | RADIO SYSTEMS | 279,680 | 264,680 |
Program reduction | [–15,000] | ||
034 | COMM SWITCHING & CONTROL SYSTEMS | 36,649 | 36,649 |
035 | COMM & ELEC INFRASTRUCTURE SUPPORT | 83,971 | 83,971 |
CLASSIFIED PROGRAMS | |||
035A | CLASSIFIED PROGRAMS | 3,626 | 3,626 |
ADMINISTRATIVE VEHICLES | |||
036 | COMMERCIAL CARGO VEHICLES | 25,441 | 25,441 |
TACTICAL VEHICLES | |||
037 | MOTOR TRANSPORT MODIFICATIONS | 11,392 | 11,392 |
038 | JOINT LIGHT TACTICAL VEHICLE | 607,011 | 607,011 |
039 | FAMILY OF TACTICAL TRAILERS | 2,393 | 2,393 |
040 | TRAILERS | 6,540 | 6,540 |
ENGINEER AND OTHER EQUIPMENT | |||
041 | ENVIRONMENTAL CONTROL EQUIP ASSORT | 496 | 496 |
042 | TACTICAL FUEL SYSTEMS | 54 | 54 |
043 | POWER EQUIPMENT ASSORTED | 21,062 | 21,062 |
044 | AMPHIBIOUS SUPPORT EQUIPMENT | 5,290 | 5,290 |
045 | EOD SYSTEMS | 47,854 | 47,854 |
MATERIALS HANDLING EQUIPMENT | |||
046 | PHYSICAL SECURITY EQUIPMENT | 28,306 | 28,306 |
GENERAL PROPERTY | |||
047 | FIELD MEDICAL EQUIPMENT | 33,513 | 33,513 |
048 | TRAINING DEVICES | 52,040 | 52,040 |
049 | FAMILY OF CONSTRUCTION EQUIPMENT | 36,156 | 39,656 |
GPS Grade Control Systems (GCS) and Survey Sets | [3,500] | ||
050 | FAMILY OF INTERNALLY TRANSPORTABLE VEH (ITV) | 606 | 606 |
OTHER SUPPORT | |||
051 | ITEMS LESS THAN $5 MILLION | 11,608 | 11,608 |
SPARES AND REPAIR PARTS | |||
053 | SPARES AND REPAIR PARTS | 25,804 | 25,804 |
TOTAL PROCUREMENT, MARINE CORPS | 2,860,410 | 2,787,229 | |
AIRCRAFT PROCUREMENT, AIR FORCE | |||
TACTICAL FORCES | |||
001 | F–35 | 4,261,021 | 4,177,681 |
Production Efficiences | [–83,340] | ||
002 | ADVANCE PROCUREMENT (CY) | 406,000 | 406,000 |
002A | O/A-X LIGHT ATTACK AIRCRAFT | 300,000 | |
Procurement of OA-X aircraft and long lead materials | [300,000] | ||
OTHER COMBAT AIRCRAFT | |||
003 | C–135B | 222,176 | 222,176 |
TACTICAL AIRLIFT | |||
004 | KC–46A TANKER | 2,559,911 | 2,351,476 |
Interim contractor support early to need | [–102,700] | ||
Unit cost savings | [–105,735] | ||
OTHER AIRLIFT | |||
005 | C–130J | 35,858 | 35,858 |
006 | HC–130J | 129,437 | 129,437 |
008 | MC–130J | 770,201 | 727,879 |
Interim supply support costs unjustified growth | [–42,322] | ||
009 | ADVANCE PROCUREMENT (CY) | 218,000 | 218,000 |
HELICOPTERS | |||
011 | COMBAT RESCUE HELICOPTER | 680,201 | 680,201 |
MISSION SUPPORT AIRCRAFT | |||
013 | CIVIL AIR PATROL A/C | 2,719 | 2,719 |
OTHER AIRCRAFT | |||
014 | TARGET DRONES | 139,053 | 139,053 |
015 | COMPASS CALL MODS | 108,113 | 108,113 |
017 | MQ–9 | 221,707 | 341,707 |
Increase to accelerate Advanced Battle Management System | [120,000] | ||
STRATEGIC AIRCRAFT | |||
019 | B–2A | 60,301 | 60,301 |
020 | B–1B | 51,290 | 51,290 |
021 | B–52 | 105,519 | 95,830 |
Air Force requested realignment | [–14,759] | ||
Airspace compliance funding ahead of need | [–1,954] | ||
Bomber tactical data link ahead of need | [–2,976] | ||
LRASM certification | [10,000] | ||
TACTICAL AIRCRAFT | |||
023 | A–10 | 98,720 | 163,720 |
Additional A–10 wing replacements | [65,000] | ||
024 | C–130J | 10,831 | 10,831 |
025 | F–15 | 548,109 | 541,581 |
APG–82 install cost growth | [–6,528] | ||
026 | F–16 | 324,323 | 324,323 |
027 | F–22A | 250,710 | 250,710 |
029 | F–35 MODIFICATIONS | 247,271 | 247,271 |
030 | F–15 EPAW | 147,685 | 214,885 |
Eagle Passive Active Warning and Survivability System (EPAWSS) | [67,200] | ||
031 | INCREMENT 3.2B | 9,007 | 9,007 |
033 | KC–46A TANKER | 8,547 | 8,547 |
AIRLIFT AIRCRAFT | |||
034 | C–5 | 77,845 | 71,835 |
Mission computer and weather radar cost growth | [–6,010] | ||
036 | C–17A | 102,121 | 102,121 |
037 | C–21 | 17,516 | 17,516 |
038 | C–32A | 4,537 | 4,537 |
039 | C–37A | 419 | 419 |
TRAINER AIRCRAFT | |||
041 | GLIDER MODS | 137 | 137 |
042 | T–6 | 22,550 | 22,550 |
043 | T–1 | 21,952 | 21,952 |
044 | T–38 | 70,623 | 70,623 |
OTHER AIRCRAFT | |||
045 | U–2 MODS | 48,774 | 48,774 |
046 | KC–10A (ATCA) | 11,104 | 11,104 |
047 | C–12 | 4,900 | 4,900 |
048 | VC–25A MOD | 36,938 | 36,938 |
049 | C–40 | 251 | 251 |
050 | C–130 | 22,094 | 151,094 |
Program Increase--eight blade proppeler upgrade (88 kits) | [55,000] | ||
Program Increase--engine enhancement program (88 kits) | [74,000] | ||
051 | C–130J MODS | 132,045 | 132,045 |
052 | C–135 | 113,076 | 91,410 |
Aero-I SATCOM ahead of need | [–21,666] | ||
053 | OC–135B | 5,913 | 5,913 |
054 | COMPASS CALL MODS | 49,885 | 49,885 |
055 | COMBAT FLIGHT INSPECTION (CFIN) | 499 | 499 |
056 | RC–135 | 394,532 | 394,532 |
057 | E–3 | 133,906 | 116,865 |
Electronic protection ahead of need | [–17,041] | ||
058 | E–4 | 67,858 | 67,858 |
059 | E–8 | 9,919 | 24,807 |
Central Computer upgrade design | [14,888] | ||
060 | AIRBORNE WARNING AND CNTR SYS (AWACS) 40/45 | 57,780 | 57,780 |
061 | FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS | 14,293 | 14,293 |
062 | H–1 | 2,940 | 2,940 |
063 | H–60 | 55,466 | 55,466 |
064 | RQ–4 MODS | 23,715 | 128,715 |
EQ–4 BACN aircraft increase | [105,000] | ||
065 | HC/MC–130 MODIFICATIONS | 37,754 | 37,754 |
066 | OTHER AIRCRAFT | 62,010 | 62,010 |
067 | MQ–9 MODS | 171,548 | 171,548 |
069 | CV–22 MODS | 60,416 | 60,416 |
AIRCRAFT SPARES AND REPAIR PARTS | |||
070 | INITIAL SPARES/REPAIR PARTS | 956,408 | 865,408 |
F–35A Spares | [42,000] | ||
KC–46 spares ahead of need | [–133,000] | ||
COMMON SUPPORT EQUIPMENT | |||
071 | AIRCRAFT REPLACEMENT SUPPORT EQUIP | 81,241 | 81,241 |
POST PRODUCTION SUPPORT | |||
074 | B–2A | 1,763 | 1,763 |
075 | B–2B | 35,861 | 35,861 |
076 | B–52 | 12,819 | 12,819 |
077 | C–17A | 10,114 | 10,114 |
079 | F–15 | 2,545 | 2,545 |
081 | F–16 | 11,718 | 7,518 |
F–16 Line Shutdown | [–4,200] | ||
082 | F–22A | 14,489 | 14,489 |
083 | OTHER AIRCRAFT | 9,928 | 9,928 |
084 | RQ–4 POST PRODUCTION CHARGES | 40,641 | 40,641 |
INDUSTRIAL PREPAREDNESS | |||
086 | INDUSTRIAL RESPONSIVENESS | 17,378 | 17,378 |
WAR CONSUMABLES | |||
088 | WAR CONSUMABLES | 29,342 | 29,342 |
OTHER PRODUCTION CHARGES | |||
089 | OTHER PRODUCTION CHARGES | 1,502,386 | 1,502,386 |
CLASSIFIED PROGRAMS | |||
093 | CLASSIFIED PROGRAMS | 28,278 | 28,278 |
TOTAL AIRCRAFT PROCUREMENT, AIR FORCE | 16,206,937 | 16,517,794 | |
MISSILE PROCUREMENT, AIR FORCE | |||
MISSILE REPLACEMENT EQUIPMENT—BALLISTIC | |||
001 | MISSILE REPLACEMENT EQ-BALLISTIC | 36,786 | 18,066 |
TERP delays | [–18,720] | ||
TACTICAL | |||
002 | JOINT AIR-SURFACE STANDOFF MISSILE | 430,708 | 417,708 |
Forward financing support costs | [–13,000] | ||
003 | LRASM0 | 44,185 | 54,385 |
Restore reduction | [10,200] | ||
004 | SIDEWINDER (AIM–9X) | 121,253 | 121,253 |
005 | AMRAAM | 337,886 | 337,886 |
006 | PREDATOR HELLFIRE MISSILE | 113,765 | 113,765 |
007 | SMALL DIAMETER BOMB | 105,034 | 105,034 |
008 | SMALL DIAMETER BOMB II | 100,861 | 100,861 |
INDUSTRIAL FACILITIES | |||
009 | INDUSTR’L PREPAREDNS/POL PREVENTION | 787 | 787 |
CLASS IV | |||
010 | ICBM FUZE MOD | 15,767 | 15,767 |
011 | ADVANCE PROCUREMENT (CY) | 4,100 | 4,100 |
012 | MM III MODIFICATIONS | 129,199 | 129,199 |
013 | AGM–65D MAVERICK | 288 | 288 |
014 | AIR LAUNCH CRUISE MISSILE (ALCM) | 47,632 | 47,632 |
MISSILE SPARES AND REPAIR PARTS | |||
016 | REPLEN SPARES/REPAIR PARTS | 97,481 | 97,481 |
SPECIAL PROGRAMS | |||
018 | SPECIAL UPDATE PROGRAMS | 188,539 | 188,539 |
CLASSIFIED PROGRAMS | |||
019 | CLASSIFIED PROGRAMS | 895,183 | 895,183 |
TOTAL MISSILE PROCUREMENT, AIR FORCE | 2,669,454 | 2,647,934 | |
SPACE PROCUREMENT, AIR FORCE | |||
SPACE PROGRAMS | |||
001 | ADVANCED EHF | 29,829 | 29,829 |
002 | AF SATELLITE COMM SYSTEM | 35,400 | 35,400 |
003 | COUNTERSPACE SYSTEMS | 1,121 | 1,121 |
004 | FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS | 27,867 | 27,867 |
005 | WIDEBAND GAPFILLER SATELLITES(SPACE) | 61,606 | 61,606 |
006 | GENERAL INFORMATION TECH—SPACE | 3,425 | 3,425 |
007 | GPS III SPACE SEGMENT | 69,386 | 69,386 |
008 | GLOBAL POSTIONING (SPACE) | 2,181 | 2,181 |
009 | INTEG BROADCAST SERV | 16,445 | 16,445 |
010 | SPACEBORNE EQUIP (COMSEC) | 31,895 | 31,895 |
012 | MILSATCOM | 11,265 | 11,265 |
013 | EVOLVED EXPENDABLE LAUNCH CAPABILITY | 709,981 | 709,981 |
014 | EVOLVED EXPENDABLE LAUNCH VEH(SPACE) | 994,555 | 994,555 |
015 | SBIR HIGH (SPACE) | 138,397 | 138,397 |
017 | NUDET DETECTION SYSTEM | 7,705 | 7,705 |
018 | ROCKET SYSTEMS LAUNCH PROGRAM | 47,609 | 47,609 |
019 | SPACE FENCE | 51,361 | 51,361 |
020 | SPACE MODS | 148,065 | 148,065 |
021 | SPACELIFT RANGE SYSTEM SPACE | 117,637 | 117,637 |
SSPARES | |||
022 | SPARES AND REPAIR PARTS | 21,812 | 21,812 |
TOTAL SPACE PROCUREMENT, AIR FORCE | 2,527,542 | 2,527,542 | |
PROCUREMENT OF AMMUNITION, AIR FORCE | |||
ROCKETS | |||
001 | ROCKETS | 345,911 | 345,911 |
CARTRIDGES | |||
002 | CARTRIDGES | 163,840 | 163,840 |
BOMBS | |||
003 | PRACTICE BOMBS | 20,876 | 20,876 |
004 | GENERAL PURPOSE BOMBS | 259,308 | 259,308 |
005 | MASSIVE ORDNANCE PENETRATOR (MOP) | 38,111 | 38,111 |
006 | JOINT DIRECT ATTACK MUNITION | 234,198 | 234,198 |
007 | B61 | 109,292 | 109,292 |
008 | ADVANCE PROCUREMENT (CY) | 52,731 | 52,731 |
OTHER ITEMS | |||
009 | CAD/PAD | 51,455 | 51,455 |
010 | EXPLOSIVE ORDNANCE DISPOSAL (EOD) | 6,038 | 6,038 |
011 | SPARES AND REPAIR PARTS | 524 | 524 |
012 | MODIFICATIONS | 1,270 | 1,270 |
013 | ITEMS LESS THAN $5,000,000 | 4,604 | 4,604 |
FLARES | |||
015 | FLARES | 125,286 | 125,286 |
FUZES | |||
016 | FUZES | 109,358 | 109,358 |
SMALL ARMS | |||
017 | SMALL ARMS | 64,502 | 64,502 |
TOTAL PROCUREMENT OF AMMUNITION, AIR FORCE | 1,587,304 | 1,587,304 | |
OTHER PROCUREMENT, AIR FORCE | |||
PASSENGER CARRYING VEHICLES | |||
001 | PASSENGER CARRYING VEHICLES | 6,949 | 6,949 |
CARGO AND UTILITY VEHICLES | |||
002 | MEDIUM TACTICAL VEHICLE | 36,002 | 36,002 |
003 | CAP VEHICLES | 1,022 | 1,022 |
004 | CARGO AND UTILITY VEHICLES | 42,696 | 46,693 |
Procurement of 7 DABs for PACOM | [3,997] | ||
SPECIAL PURPOSE VEHICLES | |||
005 | JOINT LIGHT TACTICAL VEHICLE | 30,145 | 30,145 |
006 | SECURITY AND TACTICAL VEHICLES | 1,230 | 1,230 |
007 | SPECIAL PURPOSE VEHICLES | 43,003 | 53,693 |
Procurement of 7 DABs for PACOM | [10,690] | ||
FIRE FIGHTING EQUIPMENT | |||
008 | FIRE FIGHTING/CRASH RESCUE VEHICLES | 23,328 | 32,308 |
Procurement of 7 DABs for PACOM | [8,980] | ||
MATERIALS HANDLING EQUIPMENT | |||
009 | MATERIALS HANDLING VEHICLES | 11,537 | 21,125 |
Procurement of 7 DABs for PACOM | [9,588] | ||
BASE MAINTENANCE SUPPORT | |||
010 | RUNWAY SNOW REMOV AND CLEANING EQU | 37,600 | 38,279 |
Procurement of 7 DABs for PACOM | [679] | ||
011 | BASE MAINTENANCE SUPPORT VEHICLES | 104,923 | 104,923 |
COMM SECURITY EQUIPMENT(COMSEC) | |||
012 | COMSEC EQUIPMENT | 114,372 | 114,372 |
INTELLIGENCE PROGRAMS | |||
013 | INTERNATIONAL INTEL TECH & ARCHITECTURES | 8,290 | 8,290 |
014 | INTELLIGENCE TRAINING EQUIPMENT | 2,099 | 2,099 |
015 | INTELLIGENCE COMM EQUIPMENT | 37,415 | 37,415 |
ELECTRONICS PROGRAMS | |||
016 | AIR TRAFFIC CONTROL & LANDING SYS | 57,937 | 14,387 |
D-RAPCON Cost Growth | [–43,550] | ||
018 | BATTLE CONTROL SYSTEM—FIXED | 3,012 | 3,012 |
019 | THEATER AIR CONTROL SYS IMPROVEMEN | 19,989 | 19,989 |
020 | WEATHER OBSERVATION FORECAST | 45,020 | 45,020 |
021 | STRATEGIC COMMAND AND CONTROL | 32,836 | 32,836 |
022 | CHEYENNE MOUNTAIN COMPLEX | 12,454 | 12,454 |
023 | MISSION PLANNING SYSTEMS | 14,263 | 14,263 |
025 | INTEGRATED STRAT PLAN & ANALY NETWORK (ISPAN) | 7,769 | 7,769 |
SPCL COMM-ELECTRONICS PROJECTS | |||
026 | GENERAL INFORMATION TECHNOLOGY | 40,450 | 40,450 |
027 | AF GLOBAL COMMAND & CONTROL SYS | 6,619 | 6,619 |
028 | MOBILITY COMMAND AND CONTROL | 10,192 | 10,192 |
029 | AIR FORCE PHYSICAL SECURITY SYSTEM | 159,313 | 101,315 |
Previously funded requirement | [–60,000] | ||
Procurement of 7 DABs for PACOM | [2,002] | ||
030 | COMBAT TRAINING RANGES | 132,675 | 132,675 |
031 | MINIMUM ESSENTIAL EMERGENCY COMM N | 140,875 | 140,875 |
032 | WIDE AREA SURVEILLANCE (WAS) | 92,104 | 92,104 |
033 | C3 COUNTERMEASURES | 45,152 | 45,152 |
034 | GCSS-AF FOS | 483 | 483 |
035 | DEFENSE ENTERPRISE ACCOUNTING & MGT SYS | 802 | 802 |
036 | MAINTENANCE REPAIR & OVERHAUL INITIATIVE | 12,207 | 12,207 |
037 | THEATER BATTLE MGT C2 SYSTEM | 7,644 | 7,644 |
038 | AIR & SPACE OPERATIONS CENTER (AOC) | 40,066 | 40,066 |
AIR FORCE COMMUNICATIONS | |||
041 | BASE INFORMATION TRANSPT INFRAST (BITI) WIRED | 22,357 | 22,357 |
042 | AFNET | 102,836 | 82,836 |
Prior year carryover | [–20,000] | ||
043 | JOINT COMMUNICATIONS SUPPORT ELEMENT (JCSE) | 3,145 | 3,145 |
044 | USCENTCOM | 13,194 | 13,194 |
ORGANIZATION AND BASE | |||
045 | TACTICAL C-E EQUIPMENT | 161,231 | 161,231 |
047 | RADIO EQUIPMENT | 12,142 | 12,142 |
048 | CCTV/AUDIOVISUAL EQUIPMENT | 6,505 | 3,255 |
Carryover | [–3,250] | ||
049 | BASE COMM INFRASTRUCTURE | 169,404 | 169,404 |
MODIFICATIONS | |||
050 | COMM ELECT MODS | 10,654 | 10,654 |
PERSONAL SAFETY & RESCUE EQUIP | |||
051 | PERSONAL SAFETY AND RESCUE EQUIPMENT | 51,906 | 51,906 |
DEPOT PLANT+MTRLS HANDLING EQ | |||
052 | MECHANIZED MATERIAL HANDLING EQUIP | 88,298 | 88,298 |
BASE SUPPORT EQUIPMENT | |||
053 | BASE PROCURED EQUIPMENT | 17,031 | 17,031 |
054 | ENGINEERING AND EOD EQUIPMENT | 82,635 | 82,635 |
055 | MOBILITY EQUIPMENT | 9,549 | 9,549 |
056 | BASE MAINTENANCE AND SUPPORT EQUIPMENT | 24,005 | 35,333 |
Procurement of 7 DABs for PACOM | [11,328] | ||
SPECIAL SUPPORT PROJECTS | |||
058 | DARP RC135 | 26,262 | 26,262 |
059 | DCGS-AF | 448,290 | 378,490 |
Forward financed in the FY18 Omnibus | [–69,800] | ||
061 | SPECIAL UPDATE PROGRAM | 913,813 | 913,813 |
CLASSIFIED PROGRAMS | |||
062 | CLASSIFIED PROGRAMS | 17,258,069 | 17,258,069 |
SPARES AND REPAIR PARTS | |||
063 | SPARES AND REPAIR PARTS | 86,365 | 86,365 |
TOTAL OTHER PROCUREMENT, AIR FORCE | 20,890,164 | 20,740,828 | |
PROCUREMENT, DEFENSE-WIDE | |||
MAJOR EQUIPMENT, OSD | |||
043 | MAJOR EQUIPMENT, OSD | 35,295 | 35,295 |
MAJOR EQUIPMENT, NSA | |||
042 | INFORMATION SYSTEMS SECURITY PROGRAM (ISSP) | 5,403 | 5,403 |
MAJOR EQUIPMENT, WHS | |||
046 | MAJOR EQUIPMENT, WHS | 497 | 497 |
MAJOR EQUIPMENT, DISA | |||
007 | INFORMATION SYSTEMS SECURITY | 21,590 | 21,590 |
008 | TELEPORT PROGRAM | 33,905 | 33,905 |
009 | ITEMS LESS THAN $5 MILLION | 27,886 | 27,886 |
010 | NET CENTRIC ENTERPRISE SERVICES (NCES) | 1,017 | 1,017 |
011 | DEFENSE INFORMATION SYSTEM NETWORK | 150,674 | 150,674 |
013 | WHITE HOUSE COMMUNICATION AGENCY | 94,610 | 94,610 |
014 | SENIOR LEADERSHIP ENTERPRISE | 197,246 | 197,246 |
015 | JOINT REGIONAL SECURITY STACKS (JRSS) | 140,338 | 140,338 |
016 | JOINT SERVICE PROVIDER | 107,182 | 100,442 |
General reduction | [–6,740] | ||
MAJOR EQUIPMENT, DLA | |||
018 | MAJOR EQUIPMENT | 5,225 | 5,225 |
MAJOR EQUIPMENT, DSS | |||
021 | MAJOR EQUIPMENT | 1,196 | 1,196 |
MAJOR EQUIPMENT, DCAA | |||
001 | ITEMS LESS THAN $5 MILLION | 2,542 | 2,542 |
MAJOR EQUIPMENT, TJS | |||
044 | MAJOR EQUIPMENT, TJS | 4,360 | 4,360 |
045 | MAJOR EQUIPMENT, TJS—CE2T2 | 904 | 904 |
MAJOR EQUIPMENT, MISSILE DEFENSE AGENCY | |||
026 | THAAD | 874,068 | 874,068 |
027 | GROUND BASED MIDCOURSE | 409,000 | 409,000 |
028 | ADVANCE PROCUREMENT (CY) | 115,000 | 115,000 |
029 | AEGIS BMD | 593,488 | 593,488 |
030 | ADVANCE PROCUREMENT (CY) | 115,206 | 115,206 |
031 | BMDS AN/TPY–2 RADARS | 13,185 | 13,185 |
032 | ISRAELI PROGRAMS | 80,000 | 80,000 |
033 | SHORT RANGE BALLISTIC MISSILE DEFENSE (SRBMD) | 50,000 | 50,000 |
034 | AEGIS ASHORE PHASE III | 15,000 | 15,000 |
035 | IRON DOME | 70,000 | 70,000 |
036 | AEGIS BMD HARDWARE AND SOFTWARE | 97,057 | 97,057 |
MAJOR EQUIPMENT, DHRA | |||
003 | PERSONNEL ADMINISTRATION | 10,630 | 10,630 |
MAJOR EQUIPMENT, DEFENSE THREAT REDUCTION AGENCY | |||
023 | VEHICLES | 207 | 207 |
024 | OTHER MAJOR EQUIPMENT | 5,592 | 5,592 |
MAJOR EQUIPMENT, DODEA | |||
020 | AUTOMATION/EDUCATIONAL SUPPORT & LOGISTICS | 1,723 | 1,723 |
MAJOR EQUIPMENT, DCMA | |||
002 | MAJOR EQUIPMENT | 3,873 | 3,873 |
MAJOR EQUIPMENT, DMACT | |||
019 | MAJOR EQUIPMENT | 13,106 | 13,106 |
CLASSIFIED PROGRAMS | |||
046A | CLASSIFIED PROGRAMS | 589,691 | 589,691 |
AVIATION PROGRAMS | |||
050 | ROTARY WING UPGRADES AND SUSTAINMENT | 148,351 | 148,351 |
051 | UNMANNED ISR | 57,708 | 57,708 |
052 | NON-STANDARD AVIATION | 18,731 | 18,731 |
053 | U–28 | 32,301 | 32,301 |
054 | MH–47 CHINOOK | 131,033 | 131,033 |
055 | CV–22 MODIFICATION | 32,529 | 32,529 |
056 | MQ–9 UNMANNED AERIAL VEHICLE | 24,621 | 24,621 |
057 | PRECISION STRIKE PACKAGE | 226,965 | 226,965 |
058 | AC/MC–130J | 165,813 | 160,813 |
Program decrease | [–5,000] | ||
059 | C–130 MODIFICATIONS | 80,274 | 80,274 |
SHIPBUILDING | |||
060 | UNDERWATER SYSTEMS | 136,723 | 136,723 |
AMMUNITION PROGRAMS | |||
061 | ORDNANCE ITEMS <$5M | 357,742 | 357,742 |
OTHER PROCUREMENT PROGRAMS | |||
062 | INTELLIGENCE SYSTEMS | 85,699 | 85,699 |
063 | DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS | 17,863 | 17,863 |
064 | OTHER ITEMS <$5M | 112,117 | 112,117 |
065 | COMBATANT CRAFT SYSTEMS | 7,313 | 7,313 |
066 | SPECIAL PROGRAMS | 14,026 | 14,026 |
067 | TACTICAL VEHICLES | 88,608 | 85,608 |
Non-standard vehicles program decrease | [–3,000] | ||
068 | WARRIOR SYSTEMS <$5M | 438,590 | 428,390 |
Link 16 handheld radios for USSOCOM | [12,800] | ||
SAT Deployable Node | [–23,000] | ||
069 | COMBAT MISSION REQUIREMENTS | 19,408 | 19,408 |
070 | GLOBAL VIDEO SURVEILLANCE ACTIVITIES | 6,281 | 6,281 |
071 | OPERATIONAL ENHANCEMENTS INTELLIGENCE | 18,509 | 18,509 |
073 | OPERATIONAL ENHANCEMENTS | 367,433 | 367,433 |
CBDP | |||
074 | CHEMICAL BIOLOGICAL SITUATIONAL AWARENESS | 166,418 | 166,418 |
075 | CB PROTECTION & HAZARD MITIGATION | 144,519 | 144,519 |
TOTAL PROCUREMENT, DEFENSE-WIDE | 6,786,271 | 6,761,331 | |
JOINT URGENT OPERATIONAL NEEDS FUND | |||
JOINT URGENT OPERATIONAL NEEDS FUND | |||
001 | JOINT URGENT OPERATIONAL NEEDS FUND | 100,025 | 0 |
Program decrease | [–100,025] | ||
TOTAL JOINT URGENT OPERATIONAL NEEDS FUND | 100,025 | 0 | |
TOTAL PROCUREMENT | 130,526,043 | 132,278,377 |
SEC. 4102. PROCUREMENT FOR OVERSEAS CONTINGENCY OPERATIONS (In Thousands of Dollars) | |||
---|---|---|---|
Line | Item | FY 2019 Request | Conference Authorized |
AIRCRAFT PROCUREMENT, ARMY | |||
FIXED WING | |||
003 | MQ–1 UAV | 60,000 | 60,000 |
ROTARY | |||
011 | UH–60 BLACKHAWK M MODEL (MYP) | 21,246 | 21,246 |
014 | CH–47 HELICOPTER | 25,000 | 25,000 |
MODIFICATION OF AIRCRAFT | |||
017 | MQ–1 PAYLOAD (MIP) | 11,400 | 11,400 |
019 | GRAY EAGLE MODS2 | 32,000 | 32,000 |
020 | MULTI SENSOR ABN RECON (MIP) | 51,000 | 51,000 |
032 | RQ–7 UAV MODS | 50,868 | 50,868 |
033 | UAS MODS | 3,402 | 3,402 |
GROUND SUPPORT AVIONICS | |||
036 | CMWS | 84,387 | 84,387 |
037 | COMMON INFRARED COUNTERMEASURES (CIRCM) | 24,060 | 24,060 |
TOTAL AIRCRAFT PROCUREMENT, ARMY | 363,363 | 363,363 | |
MISSILE PROCUREMENT, ARMY | |||
SURFACE-TO-AIR MISSILE SYSTEM | |||
002 | MSE MISSILE | 260,000 | 260,000 |
AIR-TO-SURFACE MISSILE SYSTEM | |||
005 | HELLFIRE SYS SUMMARY | 255,040 | 255,040 |
ANTI-TANK/ASSAULT MISSILE SYS | |||
008 | JAVELIN (AAWS-M) SYSTEM SUMMARY | 31,120 | 31,120 |
011 | GUIDED MLRS ROCKET (GMLRS) | 624,500 | 624,500 |
013 | HIGH MOBILITY ARTILLERY ROCKET SYSTEM (HIMARS | 171,138 | 171,138 |
014 | LETHAL MINIATURE AERIAL MISSILE SYSTEM (LMAMS | 112,973 | 112,973 |
MODIFICATIONS | |||
016 | ATACMS MODS | 225,580 | 225,580 |
021 | MLRS MODS | 122,000 | 122,000 |
TOTAL MISSILE PROCUREMENT, ARMY | 1,802,351 | 1,802,351 | |
PROCUREMENT OF W&TCV, ARMY | |||
TRACKED COMBAT VEHICLES | |||
001 | BRADLEY PROGRAM | 205,000 | 205,000 |
002 | ARMORED MULTI PURPOSE VEHICLE (AMPV) | 230,359 | 230,359 |
MODIFICATION OF TRACKED COMBAT VEHICLES | |||
006 | BRADLEY PROGRAM (MOD) | 50,000 | 50,000 |
008 | PALADIN INTEGRATED MANAGEMENT (PIM) | 67,000 | 67,000 |
009 | IMPROVED RECOVERY VEHICLE (M88A2 HERCULES) | 42,354 | 42,354 |
014 | M1 ABRAMS TANK (MOD) | 34,000 | 34,000 |
015 | ABRAMS UPGRADE PROGRAM | 455,000 | 455,000 |
WEAPONS & OTHER COMBAT VEHICLES | |||
018 | M240 MEDIUM MACHINE GUN (7.62MM) | 126 | 126 |
022 | MORTAR SYSTEMS | 11,842 | 11,842 |
025 | CARBINE | 1,800 | 1,800 |
027 | COMMON REMOTELY OPERATED WEAPONS STATION | 3,378 | 3,378 |
MOD OF WEAPONS AND OTHER COMBAT VEH | |||
032 | M2 50 CAL MACHINE GUN MODS | 4,920 | 4,920 |
034 | M240 MEDIUM MACHINE GUN MODS | 7 | 7 |
SUPPORT EQUIPMENT & FACILITIES | |||
039 | ITEMS LESS THAN $5.0M (WOCV-WTCV) | 1,397 | 1,397 |
TOTAL PROCUREMENT OF W&TCV, ARMY | 1,107,183 | 1,107,183 | |
PROCUREMENT OF AMMUNITION, ARMY | |||
SMALL/MEDIUM CAL AMMUNITION | |||
001 | CTG, 5.56MM, ALL TYPES | 3,392 | 3,392 |
002 | CTG, 7.62MM, ALL TYPES | 40 | 40 |
003 | CTG, HANDGUN, ALL TYPES | 17 | 17 |
004 | CTG, .50 CAL, ALL TYPES | 189 | 189 |
005 | CTG, 20MM, ALL TYPES | 1,605 | 1,605 |
007 | CTG, 30MM, ALL TYPES | 25,000 | 25,000 |
MORTAR AMMUNITION | |||
009 | 60MM MORTAR, ALL TYPES | 218 | 218 |
010 | 81MM MORTAR, ALL TYPES | 484 | 484 |
ARTILLERY AMMUNITION | |||
014 | ARTILLERY PROJECTILE, 155MM, ALL TYPES | 79,400 | 79,400 |
015 | PROJ 155MM EXTENDED RANGE M982 | 72,985 | 72,985 |
016 | ARTILLERY PROPELLANTS, FUZES AND PRIMERS, ALL | 63,900 | 63,900 |
ROCKETS | |||
018 | SHOULDER LAUNCHED MUNITIONS, ALL TYPES | 22,242 | 22,242 |
019 | ROCKET, HYDRA 70, ALL TYPES | 39,974 | 39,974 |
OTHER AMMUNITION | |||
021 | DEMOLITION MUNITIONS, ALL TYPES | 5 | 5 |
022 | GRENADES, ALL TYPES | 8 | 8 |
MISCELLANEOUS | |||
027 | ITEMS LESS THAN $5 MILLION (AMMO) | 66 | 66 |
TOTAL PROCUREMENT OF AMMUNITION, ARMY | 309,525 | 309,525 | |
OTHER PROCUREMENT, ARMY | |||
TACTICAL VEHICLES | |||
002 | SEMITRAILERS, FLATBED: | 8,000 | 8,000 |
003 | AMBULANCE, 4 LITTER, 5/4 TON, 4X4 | 20,770 | 20,770 |
010 | FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) | 115,400 | 115,400 |
012 | HVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV | 6,682 | 6,682 |
013 | TACTICAL WHEELED VEHICLE PROTECTION KITS | 50,000 | 50,000 |
014 | MODIFICATION OF IN SVC EQUIP | 186,377 | 186,377 |
COMM—SATELLITE COMMUNICATIONS | |||
028 | TRANSPORTABLE TACTICAL COMMAND COMMUNICATIONS | 7,100 | 7,100 |
COMM—COMBAT COMMUNICATIONS | |||
037 | JOINT TACTICAL RADIO SYSTEM | 1,560 | 1,560 |
042 | TRACTOR RIDE | 13,190 | 13,190 |
045 | TACTICAL COMMUNICATIONS AND PROTECTIVE SYSTEM | 9,549 | 9,549 |
047 | COTS COMMUNICATIONS EQUIPMENT | 22,000 | 22,000 |
COMM—INTELLIGENCE COMM | |||
050 | CI AUTOMATION ARCHITECTURE (MIP) | 9,800 | 9,800 |
INFORMATION SECURITY | |||
055 | COMMUNICATIONS SECURITY (COMSEC) | 3 | 3 |
COMM—LONG HAUL COMMUNICATIONS | |||
059 | BASE SUPPORT COMMUNICATIONS | 690 | 690 |
COMM—BASE COMMUNICATIONS | |||
060 | INFORMATION SYSTEMS | 8,750 | 8,750 |
063 | INSTALLATION INFO INFRASTRUCTURE MOD PROGRAM | 60,337 | 60,337 |
ELECT EQUIP—TACT INT REL ACT (TIARA) | |||
068 | DCGS-A (MIP) | 37,806 | 37,806 |
070 | TROJAN (MIP) | 6,926 | 6,926 |
071 | MOD OF IN-SVC EQUIP (INTEL SPT) (MIP) | 2,011 | 2,011 |
075 | BIOMETRIC TACTICAL COLLECTION DEVICES (MIP) | 5,370 | 5,370 |
ELECT EQUIP—ELECTRONIC WARFARE (EW) | |||
080 | CREW | 42,651 | 42,651 |
081 | FAMILY OF PERSISTENT SURVEILLANCE CAP. (MIP) | 20,050 | 20,050 |
082 | COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES | 12,974 | 12,974 |
ELECT EQUIP—TACTICAL SURV. (TAC SURV) | |||
085 | NIGHT VISION DEVICES | 463 | 463 |
086 | LONG RANGE ADVANCED SCOUT SURVEILLANCE SYSTEM | 2,861 | 2,861 |
087 | SMALL TACTICAL OPTICAL RIFLE MOUNTED MLRF | 60 | 60 |
088 | RADIATION MONITORING SYSTEMS | 11 | 11 |
090 | INDIRECT FIRE PROTECTION FAMILY OF SYSTEMS | 251,062 | 251,062 |
091 | FAMILY OF WEAPON SIGHTS (FWS) | 525 | 525 |
094 | JOINT BATTLE COMMAND—PLATFORM (JBC-P) | 26,146 | 26,146 |
096 | MOD OF IN-SVC EQUIP (LLDR) | 4,050 | 4,050 |
097 | COMPUTER BALLISTICS: LHMBC XM32 | 960 | 960 |
098 | MORTAR FIRE CONTROL SYSTEM | 7,660 | 7,660 |
099 | COUNTERFIRE RADARS | 165,200 | 165,200 |
ELECT EQUIP—AUTOMATION | |||
112 | AUTOMATED DATA PROCESSING EQUIP | 28,475 | 28,475 |
CHEMICAL DEFENSIVE EQUIPMENT | |||
121 | PROTECTIVE SYSTEMS | 27 | 27 |
122 | FAMILY OF NON-LETHAL EQUIPMENT (FNLE) | 20,200 | 20,200 |
123 | BASE DEFENSE SYSTEMS (BDS) | 39,200 | 39,200 |
124 | CBRN DEFENSE | 2,317 | 2,317 |
ENGINEER (NON-CONSTRUCTION) EQUIPMENT | |||
129 | GRND STANDOFF MINE DETECTN SYSM (GSTAMIDS) | 16,000 | 16,000 |
130 | AREA MINE DETECTION SYSTEM (AMDS) | 1 | 1 |
132 | ROBOTIC COMBAT SUPPORT SYSTEM (RCSS) | 4,850 | 4,850 |
136 | REMOTE DEMOLITION SYSTEMS | 1 | 1 |
COMBAT SERVICE SUPPORT EQUIPMENT | |||
139 | HEATERS AND ECU’S | 270 | 270 |
141 | PERSONNEL RECOVERY SUPPORT SYSTEM (PRSS) | 4,300 | 4,300 |
142 | GROUND SOLDIER SYSTEM | 1,725 | 1,725 |
144 | FORCE PROVIDER | 55,800 | 55,800 |
145 | FIELD FEEDING EQUIPMENT | 1,035 | 1,035 |
146 | CARGO AERIAL DEL & PERSONNEL PARACHUTE SYSTEM | 1,980 | 1,980 |
MEDICAL EQUIPMENT | |||
151 | COMBAT SUPPORT MEDICAL | 17,527 | 17,527 |
MAINTENANCE EQUIPMENT | |||
153 | ITEMS LESS THAN $5.0M (MAINT EQ) | 268 | 268 |
CONSTRUCTION EQUIPMENT | |||
159 | HIGH MOBILITY ENGINEER EXCAVATOR (HMEE) | 25,700 | 25,700 |
GENERATORS | |||
165 | GENERATORS AND ASSOCIATED EQUIP | 569 | 569 |
TEST MEASURE AND DIG EQUIPMENT (TMD) | |||
174 | INTEGRATED FAMILY OF TEST EQUIPMENT (IFTE) | 9,495 | 9,495 |
OTHER SUPPORT EQUIPMENT | |||
176 | M25 STABILIZED BINOCULAR | 33 | 33 |
177 | RAPID EQUIPPING SOLDIER SUPPORT EQUIPMENT | 18,000 | 18,000 |
178 | PHYSICAL SECURITY SYSTEMS (OPA3) | 6,000 | 6,000 |
179 | BASE LEVEL COMMON EQUIPMENT | 2,080 | 2,080 |
180 | MODIFICATION OF IN-SVC EQUIPMENT (OPA–3) | 19,200 | 19,200 |
TOTAL OTHER PROCUREMENT, ARMY | 1,382,047 | 1,382,047 | |
AIRCRAFT PROCUREMENT, NAVY | |||
OTHER AIRCRAFT | |||
025 | STUASL0 UAV | 35,065 | 35,065 |
MODIFICATION OF AIRCRAFT | |||
032 | SH–60 SERIES | 4,858 | 4,858 |
034 | EP–3 SERIES | 5,380 | 5,380 |
044 | SPECIAL PROJECT AIRCRAFT | 2,165 | 2,165 |
049 | COMMON ECM EQUIPMENT | 9,820 | 9,820 |
051 | COMMON DEFENSIVE WEAPON SYSTEM | 3,206 | 3,206 |
061 | QRC | 2,410 | 2,410 |
063 | RQ–21 SERIES | 17,215 | 17,215 |
TOTAL AIRCRAFT PROCUREMENT, NAVY | 80,119 | 80,119 | |
WEAPONS PROCUREMENT, NAVY | |||
TACTICAL MISSILES | |||
004 | AMRAAM | 1,183 | 1,183 |
005 | SIDEWINDER | 381 | 381 |
012 | HELLFIRE | 1,530 | 1,530 |
015 | AERIAL TARGETS | 6,500 | 6,500 |
GUNS AND GUN MOUNTS | |||
035 | SMALL ARMS AND WEAPONS | 1,540 | 1,540 |
MODIFICATION OF GUNS AND GUN MOUNTS | |||
038 | GUN MOUNT MODS | 3,000 | 3,000 |
TOTAL WEAPONS PROCUREMENT, NAVY | 14,134 | 14,134 | |
PROCUREMENT OF AMMO, NAVY & MC | |||
NAVY AMMUNITION | |||
001 | GENERAL PURPOSE BOMBS | 62,530 | 62,530 |
002 | JDAM | 93,019 | 93,019 |
003 | AIRBORNE ROCKETS, ALL TYPES | 2,163 | 2,163 |
004 | MACHINE GUN AMMUNITION | 5,000 | 5,000 |
006 | CARTRIDGES & CART ACTUATED DEVICES | 5,334 | 5,334 |
007 | AIR EXPENDABLE COUNTERMEASURES | 36,580 | 36,580 |
008 | JATOS | 747 | 747 |
011 | OTHER SHIP GUN AMMUNITION | 2,538 | 2,538 |
013 | PYROTECHNIC AND DEMOLITION | 1,807 | 1,807 |
015 | AMMUNITION LESS THAN $5 MILLION | 2,229 | 229 |
Excess balances | [–2,000] | ||
MARINE CORPS AMMUNITION | |||
019 | MORTARS | 2,018 | 2,018 |
021 | DIRECT SUPPORT MUNITIONS | 632 | 632 |
022 | INFANTRY WEAPONS AMMUNITION | 779 | 779 |
026 | COMBAT SUPPORT MUNITIONS | 164 | 164 |
029 | ARTILLERY MUNITIONS | 31,001 | 31,001 |
TOTAL PROCUREMENT OF AMMO, NAVY & MC | 246,541 | 244,541 | |
OTHER PROCUREMENT, NAVY | |||
OTHER SHIPBOARD EQUIPMENT | |||
021 | UNDERWATER EOD PROGRAMS | 9,200 | 9,200 |
SMALL BOATS | |||
028 | STANDARD BOATS | 19,060 | 19,060 |
ASW ELECTRONIC EQUIPMENT | |||
043 | FIXED SURVEILLANCE SYSTEM | 56,950 | 56,950 |
SATELLITE COMMUNICATIONS | |||
077 | SATELLITE COMMUNICATIONS SYSTEMS | 3,200 | 3,200 |
CRYPTOLOGIC EQUIPMENT | |||
082 | CRYPTOLOGIC COMMUNICATIONS EQUIP | 2,000 | 2,000 |
SONOBUOYS | |||
088 | SONOBUOYS—ALL TYPES | 21,156 | 21,156 |
OTHER ORDNANCE SUPPORT EQUIPMENT | |||
104 | EXPLOSIVE ORDNANCE DISPOSAL EQUIP | 33,580 | 30,580 |
JCREW CUAS unit cost growth | [–3,000] | ||
CIVIL ENGINEERING SUPPORT EQUIPMENT | |||
108 | PASSENGER CARRYING VEHICLES | 170 | 170 |
109 | GENERAL PURPOSE TRUCKS | 400 | 400 |
111 | FIRE FIGHTING EQUIPMENT | 770 | 770 |
112 | TACTICAL VEHICLES | 7,298 | 7,298 |
SUPPLY SUPPORT EQUIPMENT | |||
118 | FIRST DESTINATION TRANSPORTATION | 500 | 500 |
COMMAND SUPPORT EQUIPMENT | |||
123 | MEDICAL SUPPORT EQUIPMENT | 6,500 | 6,500 |
128 | ENVIRONMENTAL SUPPORT EQUIPMENT | 2,200 | 2,200 |
129 | PHYSICAL SECURITY EQUIPMENT | 19,389 | 19,389 |
CLASSIFIED PROGRAMS | |||
133A | CLASSIFIED PROGRAMS | 4,800 | 4,800 |
TOTAL OTHER PROCUREMENT, NAVY | 187,173 | 184,173 | |
PROCUREMENT, MARINE CORPS | |||
INTELL/COMM EQUIPMENT (NON-TEL) | |||
022 | FIRE SUPPORT SYSTEM | 5,583 | 5,583 |
TACTICAL VEHICLES | |||
037 | MOTOR TRANSPORT MODIFICATIONS | 44,440 | 44,440 |
ENGINEER AND OTHER EQUIPMENT | |||
045 | EOD SYSTEMS | 8,000 | 8,000 |
TOTAL PROCUREMENT, MARINE CORPS | 58,023 | 58,023 | |
AIRCRAFT PROCUREMENT, AIR FORCE | |||
OTHER AIRLIFT | |||
006 | HC–130J | 100,000 | 100,000 |
OTHER AIRCRAFT | |||
017 | MQ–9 | 339,740 | 265,700 |
Excess attrition aircraft | [–74,040] | ||
018 | RQ–20B PUMA | 13,500 | 13,500 |
STRATEGIC AIRCRAFT | |||
020 | B–1B | 4,000 | 4,000 |
022 | LARGE AIRCRAFT INFRARED COUNTERMEASURES | 149,778 | 149,778 |
TACTICAL AIRCRAFT | |||
023 | A–10 | 10,350 | 10,350 |
OTHER AIRCRAFT | |||
045 | U–2 MODS | 7,900 | 7,900 |
054 | COMPASS CALL MODS | 36,400 | 36,400 |
059 | E–8 | 13,000 | 13,000 |
063 | H–60 | 40,560 | 40,560 |
065 | HC/MC–130 MODIFICATIONS | 87,900 | 87,900 |
066 | OTHER AIRCRAFT | 53,731 | 53,731 |
068 | MQ–9 UAS PAYLOADS | 16,000 | 16,000 |
AIRCRAFT SPARES AND REPAIR PARTS | |||
070 | INITIAL SPARES/REPAIR PARTS | 91,500 | 91,500 |
COMMON SUPPORT EQUIPMENT | |||
071 | AIRCRAFT REPLACEMENT SUPPORT EQUIP | 32,529 | 32,529 |
072 | OTHER PRODUCTION CHARGES | 22,000 | 22,000 |
TOTAL AIRCRAFT PROCUREMENT, AIR FORCE | 1,018,888 | 944,848 | |
MISSILE PROCUREMENT, AIR FORCE | |||
TACTICAL | |||
002 | JOINT AIR-SURFACE STANDOFF MISSILE | 61,600 | 61,600 |
005 | AMRAAM | 2,600 | 2,600 |
006 | PREDATOR HELLFIRE MISSILE | 255,000 | 255,000 |
007 | SMALL DIAMETER BOMB | 140,724 | 140,724 |
CLASS IV | |||
013 | AGM–65D MAVERICK | 33,602 | 33,602 |
TOTAL MISSILE PROCUREMENT, AIR FORCE | 493,526 | 493,526 | |
PROCUREMENT OF AMMUNITION, AIR FORCE | |||
CARTRIDGES | |||
002 | CARTRIDGES | 29,587 | 29,587 |
BOMBS | |||
004 | GENERAL PURPOSE BOMBS | 551,862 | 551,862 |
006 | JOINT DIRECT ATTACK MUNITION | 738,451 | 738,451 |
FLARES | |||
015 | FLARES | 12,116 | 12,116 |
FUZES | |||
016 | FUZES | 81,000 | 81,000 |
SMALL ARMS | |||
017 | SMALL ARMS | 8,500 | 8,500 |
TOTAL PROCUREMENT OF AMMUNITION, AIR FORCE | 1,421,516 | 1,421,516 | |
OTHER PROCUREMENT, AIR FORCE | |||
PASSENGER CARRYING VEHICLES | |||
001 | PASSENGER CARRYING VEHICLES | 9,680 | 9,680 |
CARGO AND UTILITY VEHICLES | |||
002 | MEDIUM TACTICAL VEHICLE | 9,680 | 9,680 |
004 | CARGO AND UTILITY VEHICLES | 19,680 | 19,680 |
SPECIAL PURPOSE VEHICLES | |||
006 | SECURITY AND TACTICAL VEHICLES | 24,880 | 24,880 |
007 | SPECIAL PURPOSE VEHICLES | 34,680 | 34,680 |
FIRE FIGHTING EQUIPMENT | |||
008 | FIRE FIGHTING/CRASH RESCUE VEHICLES | 9,736 | 9,736 |
MATERIALS HANDLING EQUIPMENT | |||
009 | MATERIALS HANDLING VEHICLES | 24,680 | 24,680 |
BASE MAINTENANCE SUPPORT | |||
010 | RUNWAY SNOW REMOV AND CLEANING EQU | 9,680 | 9,680 |
011 | BASE MAINTENANCE SUPPORT VEHICLES | 9,680 | 9,680 |
INTELLIGENCE PROGRAMS | |||
015 | INTELLIGENCE COMM EQUIPMENT | 6,156 | 6,156 |
ELECTRONICS PROGRAMS | |||
016 | AIR TRAFFIC CONTROL & LANDING SYS | 56,884 | 35,984 |
D-RAPCON cost growth | [–20,900] | ||
SPCL COMM-ELECTRONICS PROJECTS | |||
029 | AIR FORCE PHYSICAL SECURITY SYSTEM | 46,236 | 46,236 |
037 | THEATER BATTLE MGT C2 SYSTEM | 2,500 | 2,500 |
ORGANIZATION AND BASE | |||
045 | TACTICAL C-E EQUIPMENT | 27,911 | 27,911 |
PERSONAL SAFETY & RESCUE EQUIP | |||
051 | PERSONAL SAFETY AND RESCUE EQUIPMENT | 13,600 | 13,600 |
BASE SUPPORT EQUIPMENT | |||
053 | BASE PROCURED EQUIPMENT | 28,800 | 28,800 |
054 | ENGINEERING AND EOD EQUIPMENT | 53,500 | 53,500 |
055 | MOBILITY EQUIPMENT | 78,562 | 78,562 |
056 | BASE MAINTENANCE AND SUPPORT EQUIPMENT | 28,055 | 28,055 |
SPECIAL SUPPORT PROJECTS | |||
059 | DCGS-AF | 2,000 | 2,000 |
CLASSIFIED PROGRAMS | |||
062 | CLASSIFIED PROGRAMS | 3,229,364 | 3,229,364 |
TOTAL OTHER PROCUREMENT, AIR FORCE | 3,725,944 | 3,705,044 | |
PROCUREMENT, DEFENSE-WIDE | |||
MAJOR EQUIPMENT, DISA | |||
008 | TELEPORT PROGRAM | 3,800 | 3,800 |
017 | DEFENSE INFORMATION SYSTEMS NETWORK | 12,000 | 12,000 |
MAJOR EQUIPMENT, DEFENSE THREAT REDUCTION AGENCY | |||
025 | COUNTER IED & IMPROVISED THREAT TECHNOLOGIES | 5,534 | 5,534 |
CLASSIFIED PROGRAMS | |||
046A | CLASSIFIED PROGRAMS | 41,559 | 41,559 |
AVIATION PROGRAMS | |||
047 | MANNED ISR | 5,000 | 5,000 |
048 | MC–12 | 5,000 | 5,000 |
049 | MH–60 BLACKHAWK | 27,600 | 27,600 |
051 | UNMANNED ISR | 17,000 | 17,000 |
052 | NON-STANDARD AVIATION | 13,000 | 13,000 |
053 | U–28 | 51,722 | 51,722 |
054 | MH–47 CHINOOK | 36,500 | 36,500 |
AMMUNITION PROGRAMS | |||
061 | ORDNANCE ITEMS <$5M | 100,850 | 100,850 |
OTHER PROCUREMENT PROGRAMS | |||
062 | INTELLIGENCE SYSTEMS | 16,500 | 16,500 |
064 | OTHER ITEMS <$5M | 7,700 | 7,700 |
067 | TACTICAL VEHICLES | 59,891 | 59,891 |
068 | WARRIOR SYSTEMS <$5M | 21,135 | 21,135 |
069 | COMBAT MISSION REQUIREMENTS | 10,000 | 10,000 |
071 | OPERATIONAL ENHANCEMENTS INTELLIGENCE | 10,805 | 10,805 |
073 | OPERATIONAL ENHANCEMENTS | 126,539 | 126,539 |
TOTAL PROCUREMENT, DEFENSE-WIDE | 572,135 | 572,135 | |
NATIONAL GUARD AND RESERVE EQUIPMENT | |||
UNDISTRIBUTED | |||
007 | UNDISTRIBUTED | 225,000 | |
Program increase | [225,000] | ||
TOTAL NATIONAL GUARD AND RESERVE EQUIPMENT | 225,000 | ||
TOTAL PROCUREMENT | 12,782,468 | 12,907,528 |
SEC. 4201. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION (In Thousands of Dollars) | ||||
---|---|---|---|---|
Line | Program Element | Item | FY 2019 Request | Conference Authorized |
RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY | ||||
BASIC RESEARCH | ||||
001 | 0601101A | IN-HOUSE LABORATORY INDEPENDENT RESEARCH | 11,585 | 11,585 |
002 | 0601102A | DEFENSE RESEARCH SCIENCES | 276,912 | 289,412 |
Basic research increase | [7,500] | |||
Quantum information sciences | [5,000] | |||
003 | 0601103A | UNIVERSITY RESEARCH INITIATIVES | 65,283 | 65,283 |
004 | 0601104A | UNIVERSITY AND INDUSTRY RESEARCH CENTERS | 92,115 | 97,115 |
Basic research program increase | [5,000] | |||
SUBTOTAL BASIC RESEARCH | 445,895 | 463,395 | ||
APPLIED RESEARCH | ||||
005 | 0602105A | MATERIALS TECHNOLOGY | 28,600 | 29,600 |
Conformal batteries and composite armor | [1,000] | |||
006 | 0602120A | SENSORS AND ELECTRONIC SURVIVABILITY | 32,366 | 41,366 |
Expand Army Research lab Open Campus project | [4,000] | |||
Program increase | [5,000] | |||
007 | 0602122A | TRACTOR HIP | 8,674 | 8,674 |
008 | 0602126A | TRACTOR JACK | 400 | 400 |
009 | 0602211A | AVIATION TECHNOLOGY | 64,847 | 64,847 |
010 | 0602270A | ELECTRONIC WARFARE TECHNOLOGY | 25,571 | 25,571 |
011 | 0602303A | MISSILE TECHNOLOGY | 50,183 | 50,183 |
012 | 0602307A | ADVANCED WEAPONS TECHNOLOGY | 29,502 | 29,502 |
013 | 0602308A | ADVANCED CONCEPTS AND SIMULATION | 28,500 | 28,500 |
014 | 0602601A | COMBAT VEHICLE AND AUTOMOTIVE TECHNOLOGY | 70,450 | 70,450 |
015 | 0602618A | BALLISTICS TECHNOLOGY | 75,541 | 75,541 |
016 | 0602622A | CHEMICAL, SMOKE AND EQUIPMENT DEFEATING TECHNOLOGY | 5,032 | 5,032 |
017 | 0602623A | JOINT SERVICE SMALL ARMS PROGRAM | 12,394 | 12,394 |
018 | 0602624A | WEAPONS AND MUNITIONS TECHNOLOGY | 40,444 | 52,944 |
Accelerate Army railgun development and prototyping | [10,000] | |||
Advanced warheads technology | [2,500] | |||
019 | 0602705A | ELECTRONICS AND ELECTRONIC DEVICES | 58,283 | 58,283 |
020 | 0602709A | NIGHT VISION TECHNOLOGY | 29,582 | 29,582 |
021 | 0602712A | COUNTERMINE SYSTEMS | 21,244 | 21,244 |
022 | 0602716A | HUMAN FACTORS ENGINEERING TECHNOLOGY | 24,131 | 26,631 |
General program increase | [2,500] | |||
023 | 0602720A | ENVIRONMENTAL QUALITY TECHNOLOGY | 13,242 | 13,242 |
024 | 0602782A | COMMAND, CONTROL, COMMUNICATIONS TECHNOLOGY | 55,003 | 50,003 |
General Program Reduction | [–5,000] | |||
025 | 0602783A | COMPUTER AND SOFTWARE TECHNOLOGY | 14,958 | 14,958 |
026 | 0602784A | MILITARY ENGINEERING TECHNOLOGY | 78,159 | 78,159 |
027 | 0602785A | MANPOWER/PERSONNEL/TRAINING TECHNOLOGY | 21,862 | 21,862 |
028 | 0602786A | WARFIGHTER TECHNOLOGY | 40,566 | 45,566 |
Program increase | [5,000] | |||
029 | 0602787A | MEDICAL TECHNOLOGY | 90,075 | 90,075 |
SUBTOTAL APPLIED RESEARCH | 919,609 | 944,609 | ||
ADVANCED TECHNOLOGY DEVELOPMENT | ||||
030 | 0603001A | WARFIGHTER ADVANCED TECHNOLOGY | 39,338 | 39,338 |
031 | 0603002A | MEDICAL ADVANCED TECHNOLOGY | 62,496 | 62,496 |
032 | 0603003A | AVIATION ADVANCED TECHNOLOGY | 124,958 | 124,958 |
033 | 0603004A | WEAPONS AND MUNITIONS ADVANCED TECHNOLOGY | 102,686 | 122,686 |
Accelerate ERCA gun | [20,000] | |||
034 | 0603005A | COMBAT VEHICLE AND AUTOMOTIVE ADVANCED TECHNOLOGY | 119,739 | 129,239 |
Modular scalable powertrain | [2,500] | |||
Prototype Next Generation Combat Vehicle | [7,000] | |||
035 | 0603006A | SPACE APPLICATION ADVANCED TECHNOLOGY | 13,000 | 13,000 |
036 | 0603007A | MANPOWER, PERSONNEL AND TRAINING ADVANCED TECHNOLOGY | 8,044 | 8,044 |
037 | 0603009A | TRACTOR HIKE | 22,631 | 22,631 |
038 | 0603015A | NEXT GENERATION TRAINING & SIMULATION SYSTEMS | 25,682 | 25,682 |
040 | 0603125A | COMBATING TERRORISM—TECHNOLOGY DEVELOPMENT | 3,762 | 3,762 |
041 | 0603130A | TRACTOR NAIL | 4,896 | 4,896 |
042 | 0603131A | TRACTOR EGGS | 6,041 | 6,041 |
043 | 0603270A | ELECTRONIC WARFARE TECHNOLOGY | 31,491 | 31,491 |
044 | 0603313A | MISSILE AND ROCKET ADVANCED TECHNOLOGY | 61,132 | 71,132 |
Shoot-on-the-Move Technology Development for SHORAD platforms | [10,000] | |||
045 | 0603322A | TRACTOR CAGE | 16,845 | 16,845 |
046 | 0603461A | HIGH PERFORMANCE COMPUTING MODERNIZATION PROGRAM | 183,322 | 193,322 |
Enhance and accelerate Army artificial intelligence and machine learning | [5,000] | |||
Program increase | [5,000] | |||
047 | 0603606A | LANDMINE WARFARE AND BARRIER ADVANCED TECHNOLOGY | 11,104 | 11,104 |
048 | 0603607A | JOINT SERVICE SMALL ARMS PROGRAM | 5,885 | 5,885 |
049 | 0603710A | NIGHT VISION ADVANCED TECHNOLOGY | 61,376 | 58,876 |
Program decrease | [–2,500] | |||
050 | 0603728A | ENVIRONMENTAL QUALITY TECHNOLOGY DEMONSTRATIONS | 9,136 | 9,136 |
051 | 0603734A | MILITARY ENGINEERING ADVANCED TECHNOLOGY | 25,864 | 32,864 |
Minor MILCON | [2,000] | |||
Program increase | [5,000] | |||
052 | 0603772A | ADVANCED TACTICAL COMPUTER SCIENCE AND SENSOR TECHNOLOGY | 34,883 | 42,383 |
PNT research | [2,500] | |||
Program increase | [5,000] | |||
053 | 0603794A | C3 ADVANCED TECHNOLOGY | 52,387 | 47,387 |
Program decrease | [–5,000] | |||
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT | 1,026,698 | 1,083,198 | ||
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES | ||||
054 | 0603305A | ARMY MISSLE DEFENSE SYSTEMS INTEGRATION | 10,777 | 10,777 |
056 | 0603327A | AIR AND MISSILE DEFENSE SYSTEMS ENGINEERING | 42,802 | 42,802 |
057 | 0603619A | LANDMINE WARFARE AND BARRIER—ADV DEV | 45,254 | 45,254 |
058 | 0603627A | SMOKE, OBSCURANT AND TARGET DEFEATING SYS-ADV DEV | 22,700 | 22,700 |
059 | 0603639A | TANK AND MEDIUM CALIBER AMMUNITION | 41,974 | 53,974 |
Army UFR: test and evaluation of the M999 155mm Anti-Personnel Improved Conventional Munition | [12,000] | |||
060 | 0603645A | ARMORED SYSTEM MODERNIZATION—ADV DEV | 119,395 | 111,395 |
Developmental testing early to need | [–8,000] | |||
061 | 0603747A | SOLDIER SUPPORT AND SURVIVABILITY | 8,746 | 8,746 |
062 | 0603766A | TACTICAL ELECTRONIC SURVEILLANCE SYSTEM—ADV DEV | 35,667 | 35,667 |
063 | 0603774A | NIGHT VISION SYSTEMS ADVANCED DEVELOPMENT | 7,350 | 7,350 |
064 | 0603779A | ENVIRONMENTAL QUALITY TECHNOLOGY—DEM/VAL | 14,749 | 14,749 |
065 | 0603790A | NATO RESEARCH AND DEVELOPMENT | 3,687 | 3,687 |
066 | 0603801A | AVIATION—ADV DEV | 10,793 | 10,793 |
067 | 0603804A | LOGISTICS AND ENGINEER EQUIPMENT—ADV DEV | 14,248 | 14,248 |
068 | 0603807A | MEDICAL SYSTEMS—ADV DEV | 34,284 | 34,284 |
069 | 0603827A | SOLDIER SYSTEMS—ADVANCED DEVELOPMENT | 18,044 | 28,044 |
Advanced materials research for personal protective equipment (PPE) | [10,000] | |||
070 | 0604017A | ROBOTICS DEVELOPMENT | 95,660 | 81,958 |
RCV Phase 2 funding ahead of need | [–13,702] | |||
071 | 0604020A | CROSS FUNCTIONAL TEAM (CFT) ADVANCED DEVELOPMENT & PROTOTYPING | 38,000 | 9,500 |
Unjustified request | [–28,500] | |||
072 | 0604100A | ANALYSIS OF ALTERNATIVES | 9,765 | 9,765 |
073 | 0604113A | FUTURE TACTICAL UNMANNED AIRCRAFT SYSTEM (FTUAS) | 12,393 | 12,393 |
074 | 0604114A | LOWER TIER AIR MISSILE DEFENSE (LTAMD) SENSOR | 120,374 | 109,359 |
Contracting award planning early to need | [–2,515] | |||
Test funding ahead of need | [–8,500] | |||
075 | 0604115A | TECHNOLOGY MATURATION INITIATIVES | 95,347 | 95,347 |
076 | 0604117A | MANEUVER—SHORT RANGE AIR DEFENSE (M-SHORAD) | 95,085 | 85,085 |
Delayed new start effort | [–10,000] | |||
077 | 0604118A | TRACTOR BEAM | 52,894 | 52,894 |
079 | 0604121A | SYNTHETIC TRAINING ENVIRONMENT REFINEMENT & PROTOTYPING | 77,939 | 77,939 |
080 | 0604319A | INDIRECT FIRE PROTECTION CAPABILITY INCREMENT 2–INTERCEPT (IFPC2) | 51,030 | 51,030 |
081 | 0305251A | CYBERSPACE OPERATIONS FORCES AND FORCE SUPPORT | 65,817 | 65,817 |
082 | 1206120A | ASSURED POSITIONING, NAVIGATION AND TIMING (PNT) | 146,300 | 146,300 |
083 | 1206308A | ARMY SPACE SYSTEMS INTEGRATION | 38,319 | 38,319 |
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES | 1,329,393 | 1,280,176 | ||
SYSTEM DEVELOPMENT & DEMONSTRATION | ||||
084 | 0604201A | AIRCRAFT AVIONICS | 32,293 | 32,293 |
085 | 0604270A | ELECTRONIC WARFARE DEVELOPMENT | 78,699 | 72,950 |
Funding excess to need | [–5,749] | |||
088 | 0604328A | TRACTOR CAGE | 17,050 | 17,050 |
089 | 0604601A | INFANTRY SUPPORT WEAPONS | 83,155 | 83,155 |
090 | 0604604A | MEDIUM TACTICAL VEHICLES | 3,704 | 3,704 |
091 | 0604611A | JAVELIN | 10,623 | 5,623 |
Schedule delays | [–5,000] | |||
092 | 0604622A | FAMILY OF HEAVY TACTICAL VEHICLES | 11,950 | 11,950 |
093 | 0604633A | AIR TRAFFIC CONTROL | 12,347 | 12,347 |
095 | 0604642A | LIGHT TACTICAL WHEELED VEHICLES | 8,212 | 8,212 |
096 | 0604645A | ARMORED SYSTEMS MODERNIZATION (ASM)—ENG DEV | 393,613 | 318,613 |
Mobile Protected Firepower decrease | [–75,000] | |||
097 | 0604710A | NIGHT VISION SYSTEMS—ENG DEV | 139,614 | 139,614 |
098 | 0604713A | COMBAT FEEDING, CLOTHING, AND EQUIPMENT | 4,507 | 4,507 |
099 | 0604715A | NON-SYSTEM TRAINING DEVICES—ENG DEV | 49,436 | 44,436 |
Historical underexecution | [–5,000] | |||
100 | 0604741A | AIR DEFENSE COMMAND, CONTROL AND INTELLIGENCE—ENG DEV | 95,172 | 95,172 |
101 | 0604742A | CONSTRUCTIVE SIMULATION SYSTEMS DEVELOPMENT | 22,628 | 22,628 |
102 | 0604746A | AUTOMATIC TEST EQUIPMENT DEVELOPMENT | 13,297 | 13,297 |
103 | 0604760A | DISTRIBUTIVE INTERACTIVE SIMULATIONS (DIS)—ENG DEV | 9,145 | 9,145 |
104 | 0604768A | BRILLIANT ANTI-ARMOR SUBMUNITION (BAT) | 9,894 | 6,894 |
Prior year carryover | [–3,000] | |||
105 | 0604780A | COMBINED ARMS TACTICAL TRAINER (CATT) CORE | 21,964 | 21,964 |
106 | 0604798A | BRIGADE ANALYSIS, INTEGRATION AND EVALUATION | 49,288 | 49,288 |
107 | 0604802A | WEAPONS AND MUNITIONS—ENG DEV | 183,100 | 176,100 |
Delayed new start efforts | [–7,000] | |||
108 | 0604804A | LOGISTICS AND ENGINEER EQUIPMENT—ENG DEV | 79,706 | 76,481 |
Late MSV-L contract award and concurrency | [–3,225] | |||
109 | 0604805A | COMMAND, CONTROL, COMMUNICATIONS SYSTEMS—ENG DEV | 15,970 | 15,970 |
110 | 0604807A | MEDICAL MATERIEL/MEDICAL BIOLOGICAL DEFENSE EQUIPMENT—ENG DEV | 44,542 | 44,542 |
111 | 0604808A | LANDMINE WARFARE/BARRIER—ENG DEV | 50,817 | 45,117 |
Prior year carryover | [–5,700] | |||
112 | 0604818A | ARMY TACTICAL COMMAND & CONTROL HARDWARE & SOFTWARE | 178,693 | 168,693 |
Command post integrated infrastructure delayed new start | [–10,000] | |||
113 | 0604820A | RADAR DEVELOPMENT | 39,338 | 39,338 |
114 | 0604822A | GENERAL FUND ENTERPRISE BUSINESS SYSTEM (GFEBS) | 37,851 | 37,851 |
115 | 0604823A | FIREFINDER | 45,473 | 45,473 |
116 | 0604827A | SOLDIER SYSTEMS—WARRIOR DEM/VAL | 10,395 | 10,395 |
117 | 0604852A | SUITE OF SURVIVABILITY ENHANCEMENT SYSTEMS—EMD | 69,204 | 55,804 |
Program reduction | [–13,400] | |||
118 | 0604854A | ARTILLERY SYSTEMS—EMD | 1,781 | 1,781 |
119 | 0605013A | INFORMATION TECHNOLOGY DEVELOPMENT | 113,758 | 80,376 |
Prior year carryover | [–33,382] | |||
120 | 0605018A | INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY (IPPS-A) | 166,603 | 166,603 |
121 | 0605028A | ARMORED MULTI-PURPOSE VEHICLE (AMPV) | 118,239 | 118,239 |
122 | 0605029A | INTEGRATED GROUND SECURITY SURVEILLANCE RESPONSE CAPABILITY (IGSSR-C) | 3,211 | 3,211 |
123 | 0605030A | JOINT TACTICAL NETWORK CENTER (JTNC) | 15,889 | 15,889 |
124 | 0605031A | JOINT TACTICAL NETWORK (JTN) | 41,972 | 41,972 |
125 | 0605032A | TRACTOR TIRE | 41,166 | 41,166 |
126 | 0605033A | GROUND-BASED OPERATIONAL SURVEILLANCE SYSTEM—EXPEDITIONARY (GBOSS-E) | 5,175 | 5,175 |
127 | 0605034A | TACTICAL SECURITY SYSTEM (TSS) | 4,496 | 4,496 |
128 | 0605035A | COMMON INFRARED COUNTERMEASURES (CIRCM) | 51,178 | 51,178 |
129 | 0605036A | COMBATING WEAPONS OF MASS DESTRUCTION (CWMD) | 11,311 | 11,311 |
131 | 0605038A | NUCLEAR BIOLOGICAL CHEMICAL RECONNAISSANCE VEHICLE (NBCRV) SENSOR SUITE | 17,154 | 17,154 |
132 | 0605041A | DEFENSIVE CYBER TOOL DEVELOPMENT | 36,626 | 36,626 |
133 | 0605042A | TACTICAL NETWORK RADIO SYSTEMS (LOW-TIER) | 3,829 | 3,829 |
134 | 0605047A | CONTRACT WRITING SYSTEM | 41,928 | 41,928 |
135 | 0605049A | MISSILE WARNING SYSTEM MODERNIZATION (MWSM) | 28,276 | 25,537 |
Funding early to need | [–2,739] | |||
136 | 0605051A | AIRCRAFT SURVIVABILITY DEVELOPMENT | 21,965 | 21,965 |
137 | 0605052A | INDIRECT FIRE PROTECTION CAPABILITY INC 2—BLOCK 1 | 157,710 | 145,710 |
Developmental testing early to need | [–12,000] | |||
138 | 0605053A | GROUND ROBOTICS | 86,167 | 84,141 |
CRS-I contract delay | [–2,026] | |||
139 | 0605054A | EMERGING TECHNOLOGY INITIATIVES | 42,866 | 68,266 |
Army UFR: program increase | [25,400] | |||
140 | 0605380A | AMF JOINT TACTICAL RADIO SYSTEM (JTRS) | 15,984 | 15,984 |
141 | 0605450A | JOINT AIR-TO-GROUND MISSILE (JAGM) | 11,773 | 11,773 |
142 | 0605457A | ARMY INTEGRATED AIR AND MISSILE DEFENSE (AIAMD) | 277,607 | 277,607 |
143 | 0605766A | NATIONAL CAPABILITIES INTEGRATION (MIP) | 12,340 | 12,340 |
144 | 0605812A | JOINT LIGHT TACTICAL VEHICLE (JLTV) ENGINEERING AND MANUFACTURING DEVELOPMENT PH | 2,686 | 2,686 |
145 | 0605830A | AVIATION GROUND SUPPORT EQUIPMENT | 2,706 | 2,706 |
147 | 0303032A | TROJAN—RH12 | 4,521 | 4,521 |
150 | 0304270A | ELECTRONIC WARFARE DEVELOPMENT | 8,922 | 8,922 |
151 | 1205117A | TRACTOR BEARS | 23,170 | 23,170 |
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION | 3,192,689 | 3,034,868 | ||
RDT&E MANAGEMENT SUPPORT | ||||
152 | 0604256A | THREAT SIMULATOR DEVELOPMENT | 12,835 | 12,835 |
153 | 0604258A | TARGET SYSTEMS DEVELOPMENT | 12,135 | 12,135 |
154 | 0604759A | MAJOR T&E INVESTMENT | 82,996 | 107,996 |
Program increase | [25,000] | |||
155 | 0605103A | RAND ARROYO CENTER | 19,821 | 19,821 |
156 | 0605301A | ARMY KWAJALEIN ATOLL | 246,574 | 246,574 |
157 | 0605326A | CONCEPTS EXPERIMENTATION PROGRAM | 30,430 | 30,430 |
159 | 0605601A | ARMY TEST RANGES AND FACILITIES | 305,759 | 320,759 |
Increase to help manage directed energy workloads | [15,000] | |||
160 | 0605602A | ARMY TECHNICAL TEST INSTRUMENTATION AND TARGETS | 62,379 | 62,379 |
161 | 0605604A | SURVIVABILITY/LETHALITY ANALYSIS | 40,496 | 40,496 |
162 | 0605606A | AIRCRAFT CERTIFICATION | 3,941 | 3,941 |
163 | 0605702A | METEOROLOGICAL SUPPORT TO RDT&E ACTIVITIES | 9,767 | 9,767 |
164 | 0605706A | MATERIEL SYSTEMS ANALYSIS | 21,226 | 21,226 |
165 | 0605709A | EXPLOITATION OF FOREIGN ITEMS | 13,026 | 13,026 |
166 | 0605712A | SUPPORT OF OPERATIONAL TESTING | 52,718 | 52,718 |
167 | 0605716A | ARMY EVALUATION CENTER | 57,049 | 57,049 |
168 | 0605718A | ARMY MODELING & SIM X-CMD COLLABORATION & INTEG | 2,801 | 2,801 |
169 | 0605801A | PROGRAMWIDE ACTIVITIES | 60,942 | 60,942 |
170 | 0605803A | TECHNICAL INFORMATION ACTIVITIES | 29,050 | 29,050 |
171 | 0605805A | MUNITIONS STANDARDIZATION, EFFECTIVENESS AND SAFETY | 42,332 | 42,332 |
172 | 0605857A | ENVIRONMENTAL QUALITY TECHNOLOGY MGMT SUPPORT | 3,216 | 3,216 |
173 | 0605898A | ARMY DIRECT REPORT HEADQUARTERS—R&D - MHA | 54,145 | 54,145 |
174 | 0606001A | MILITARY GROUND-BASED CREW TECHNOLOGY | 4,896 | 4,896 |
175 | 0606002A | RONALD REAGAN BALLISTIC MISSILE DEFENSE TEST SITE | 63,011 | 63,011 |
176 | 0606003A | COUNTERINTEL AND HUMAN INTEL MODERNIZATION | 2,636 | 2,636 |
177 | 0606942A | ASSESSMENTS AND EVALUATIONS CYBER VULNERABILITIES | 88,300 | 88,300 |
SUBTOTAL RDT&E MANAGEMENT SUPPORT | 1,322,481 | 1,362,481 | ||
OPERATIONAL SYSTEMS DEVELOPMENT | ||||
181 | 0603778A | MLRS PRODUCT IMPROVEMENT PROGRAM | 8,886 | 8,886 |
182 | 0603813A | TRACTOR PULL | 4,067 | 4,067 |
183 | 0605024A | ANTI-TAMPER TECHNOLOGY SUPPORT | 4,254 | 4,254 |
184 | 0607131A | WEAPONS AND MUNITIONS PRODUCT IMPROVEMENT PROGRAMS | 16,022 | 16,022 |
185 | 0607133A | TRACTOR SMOKE | 4,577 | 4,577 |
186 | 0607134A | LONG RANGE PRECISION FIRES (LRPF) | 186,475 | 159,475 |
Excess program growth | [–27,000] | |||
187 | 0607135A | APACHE PRODUCT IMPROVEMENT PROGRAM | 31,049 | 31,049 |
188 | 0607136A | BLACKHAWK PRODUCT IMPROVEMENT PROGRAM | 35,240 | 35,240 |
189 | 0607137A | CHINOOK PRODUCT IMPROVEMENT PROGRAM | 157,822 | 155,103 |
Program management support excess growth | [–2,719] | |||
190 | 0607138A | FIXED WING PRODUCT IMPROVEMENT PROGRAM | 4,189 | 4,189 |
191 | 0607139A | IMPROVED TURBINE ENGINE PROGRAM | 192,637 | 192,637 |
194 | 0607142A | AVIATION ROCKET SYSTEM PRODUCT IMPROVEMENT AND DEVELOPMENT | 60,860 | 47,860 |
Research studies excess growth | [–13,000] | |||
195 | 0607143A | UNMANNED AIRCRAFT SYSTEM UNIVERSAL PRODUCTS | 52,019 | 38,519 |
Unjustified growth | [–13,500] | |||
196 | 0607665A | FAMILY OF BIOMETRICS | 2,400 | 2,400 |
197 | 0607865A | PATRIOT PRODUCT IMPROVEMENT | 65,369 | 75,369 |
Increase PATRIOT improvement efforts | [10,000] | |||
198 | 0202429A | AEROSTAT JOINT PROJECT—COCOM EXERCISE | 1 | 1 |
199 | 0203728A | JOINT AUTOMATED DEEP OPERATION COORDINATION SYSTEM (JADOCS) | 30,954 | 30,954 |
200 | 0203735A | COMBAT VEHICLE IMPROVEMENT PROGRAMS | 411,927 | 369,009 |
Abrams ECP 1B schedule delay | [–14,978] | |||
Bradley A5 ECP schedule delay | [–12,221] | |||
Recovery vehicle improvement program delay | [–6,000] | |||
Stryker program management excess growth | [–9,719] | |||
202 | 0203743A | 155MM SELF-PROPELLED HOWITZER IMPROVEMENTS | 40,676 | 37,201 |
Prior year carryover | [–3,475] | |||
203 | 0203744A | AIRCRAFT MODIFICATIONS/PRODUCT IMPROVEMENT PROGRAMS | 17,706 | 17,706 |
204 | 0203752A | AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM | 146 | 146 |
205 | 0203758A | DIGITIZATION | 6,316 | 6,316 |
206 | 0203801A | MISSILE/AIR DEFENSE PRODUCT IMPROVEMENT PROGRAM | 1,643 | 1,643 |
207 | 0203802A | OTHER MISSILE PRODUCT IMPROVEMENT PROGRAMS | 4,947 | 4,947 |
208 | 0203808A | TRACTOR CARD | 34,050 | 34,050 |
210 | 0205410A | MATERIALS HANDLING EQUIPMENT | 1,464 | 1,464 |
211 | 0205412A | ENVIRONMENTAL QUALITY TECHNOLOGY—OPERATIONAL SYSTEM DEV | 249 | 249 |
212 | 0205456A | LOWER TIER AIR AND MISSILE DEFENSE (AMD) SYSTEM | 79,283 | 78,798 |
unjustified request | [–485] | |||
213 | 0205778A | GUIDED MULTIPLE-LAUNCH ROCKET SYSTEM (GMLRS) | 154,102 | 125,954 |
Unjustified growth | [–28,148] | |||
216 | 0303028A | SECURITY AND INTELLIGENCE ACTIVITIES | 12,280 | 12,280 |
217 | 0303140A | INFORMATION SYSTEMS SECURITY PROGRAM | 68,533 | 68,533 |
218 | 0303141A | GLOBAL COMBAT SUPPORT SYSTEM | 68,619 | 65,073 |
Increment 2 contract award delay | [–3,546] | |||
220 | 0303150A | WWMCCS/GLOBAL COMMAND AND CONTROL SYSTEM | 2,034 | 2,034 |
223 | 0305172A | COMBINED ADVANCED APPLICATIONS | 1,500 | 1,500 |
224 | 0305179A | INTEGRATED BROADCAST SERVICE (IBS) | 450 | 450 |
225 | 0305204A | TACTICAL UNMANNED AERIAL VEHICLES | 6,000 | 6,000 |
226 | 0305206A | AIRBORNE RECONNAISSANCE SYSTEMS | 12,416 | 12,416 |
227 | 0305208A | DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS | 38,667 | 33,667 |
Integration and testing unjustified growth | [–5,000] | |||
229 | 0305232A | RQ–11 UAV | 6,180 | 6,180 |
230 | 0305233A | RQ–7 UAV | 12,863 | 12,863 |
231 | 0307665A | BIOMETRICS ENABLED INTELLIGENCE | 4,310 | 4,310 |
233 | 0708045A | END ITEM INDUSTRIAL PREPAREDNESS ACTIVITIES | 53,958 | 53,958 |
234 | 1203142A | SATCOM GROUND ENVIRONMENT (SPACE) | 12,119 | 12,119 |
235 | 1208053A | JOINT TACTICAL GROUND SYSTEM | 7,400 | 7,400 |
235A | 9999999999 | CLASSIFIED PROGRAMS | 5,955 | 5,955 |
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT | 1,922,614 | 1,792,823 | ||
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY | 10,159,379 | 9,961,550 | ||
RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY | ||||
BASIC RESEARCH | ||||
001 | 0601103N | UNIVERSITY RESEARCH INITIATIVES | 119,433 | 134,433 |
Basic research program increase | [5,000] | |||
Defense University Research Instrumentation Program | [10,000] | |||
002 | 0601152N | IN-HOUSE LABORATORY INDEPENDENT RESEARCH | 19,237 | 19,237 |
003 | 0601153N | DEFENSE RESEARCH SCIENCES | 458,708 | 468,708 |
Basic research program increase | [5,000] | |||
Quantum information sciences | [5,000] | |||
SUBTOTAL BASIC RESEARCH | 597,378 | 622,378 | ||
APPLIED RESEARCH | ||||
004 | 0602114N | POWER PROJECTION APPLIED RESEARCH | 14,643 | 17,143 |
Directed energy | [2,500] | |||
005 | 0602123N | FORCE PROTECTION APPLIED RESEARCH | 124,049 | 124,049 |
006 | 0602131M | MARINE CORPS LANDING FORCE TECHNOLOGY | 59,607 | 59,607 |
007 | 0602235N | COMMON PICTURE APPLIED RESEARCH | 36,348 | 36,348 |
008 | 0602236N | WARFIGHTER SUSTAINMENT APPLIED RESEARCH | 56,197 | 54,717 |
ONR global growth | [–1,480] | |||
009 | 0602271N | ELECTROMAGNETIC SYSTEMS APPLIED RESEARCH | 83,800 | 83,800 |
010 | 0602435N | OCEAN WARFIGHTING ENVIRONMENT APPLIED RESEARCH | 42,998 | 42,998 |
011 | 0602651M | JOINT NON-LETHAL WEAPONS APPLIED RESEARCH | 6,349 | 6,349 |
012 | 0602747N | UNDERSEA WARFARE APPLIED RESEARCH | 58,049 | 78,049 |
Academic partnerships for undersea unmanned warfare research and energy technology | [20,000] | |||
013 | 0602750N | FUTURE NAVAL CAPABILITIES APPLIED RESEARCH | 147,771 | 147,771 |
014 | 0602782N | MINE AND EXPEDITIONARY WARFARE APPLIED RESEARCH | 37,545 | 37,545 |
015 | 0602792N | INNOVATIVE NAVAL PROTOTYPES (INP) APPLIED RESEARCH | 159,697 | 159,697 |
016 | 0602861N | SCIENCE AND TECHNOLOGY MANAGEMENT—ONR FIELD ACTIVITIES | 64,418 | 64,418 |
SUBTOTAL APPLIED RESEARCH | 891,471 | 912,491 | ||
ADVANCED TECHNOLOGY DEVELOPMENT | ||||
019 | 0603123N | FORCE PROTECTION ADVANCED TECHNOLOGY | 2,423 | 2,423 |
021 | 0603640M | USMC ADVANCED TECHNOLOGY DEMONSTRATION (ATD) | 150,245 | 146,046 |
Unjustified growth | [–4,199] | |||
022 | 0603651M | JOINT NON-LETHAL WEAPONS TECHNOLOGY DEVELOPMENT | 13,313 | 13,313 |
023 | 0603671N | NAVY ADVANCED TECHNOLOGY DEVELOPMENT (ATD) | 131,502 | 155,002 |
Program increase-one sensor plus integration | [23,500] | |||
024 | 0603673N | FUTURE NAVAL CAPABILITIES ADVANCED TECHNOLOGY DEVELOPMENT | 232,996 | 232,996 |
025 | 0603680N | MANUFACTURING TECHNOLOGY PROGRAM | 58,657 | 58,657 |
030 | 0603801N | INNOVATIVE NAVAL PROTOTYPES (INP) ADVANCED TECHNOLOGY DEVELOPMENT | 161,859 | 181,859 |
Accelerate Navy railgun development and prototyping | [20,000] | |||
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT | 750,995 | 790,296 | ||
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES | ||||
031 | 0603207N | AIR/OCEAN TACTICAL APPLICATIONS | 29,747 | 29,747 |
032 | 0603216N | AVIATION SURVIVABILITY | 7,050 | 7,050 |
033 | 0603251N | AIRCRAFT SYSTEMS | 793 | 793 |
034 | 0603254N | ASW SYSTEMS DEVELOPMENT | 7,058 | 7,058 |
035 | 0603261N | TACTICAL AIRBORNE RECONNAISSANCE | 3,540 | 3,540 |
036 | 0603382N | ADVANCED COMBAT SYSTEMS TECHNOLOGY | 59,741 | 59,741 |
037 | 0603502N | SURFACE AND SHALLOW WATER MINE COUNTERMEASURES | 62,727 | 60,727 |
Barracuda EDMs ahead of PDR and CDR | [–2,000] | |||
038 | 0603506N | SURFACE SHIP TORPEDO DEFENSE | 8,570 | 8,570 |
039 | 0603512N | CARRIER SYSTEMS DEVELOPMENT | 5,440 | 5,440 |
040 | 0603525N | PILOT FISH | 162,222 | 162,222 |
041 | 0603527N | RETRACT LARCH | 11,745 | 11,745 |
042 | 0603536N | RETRACT JUNIPER | 114,265 | 114,265 |
043 | 0603542N | RADIOLOGICAL CONTROL | 740 | 740 |
044 | 0603553N | SURFACE ASW | 1,122 | 1,122 |
045 | 0603561N | ADVANCED SUBMARINE SYSTEM DEVELOPMENT | 109,086 | 96,086 |
Prior year inefficiencies impact | [–13,000] | |||
046 | 0603562N | SUBMARINE TACTICAL WARFARE SYSTEMS | 9,374 | 9,374 |
047 | 0603563N | SHIP CONCEPT ADVANCED DESIGN | 89,419 | 107,419 |
CHAMP acceleration | [18,000] | |||
048 | 0603564N | SHIP PRELIMINARY DESIGN & FEASIBILITY STUDIES | 13,348 | 13,348 |
049 | 0603570N | ADVANCED NUCLEAR POWER SYSTEMS | 256,137 | 256,137 |
050 | 0603573N | ADVANCED SURFACE MACHINERY SYSTEMS | 22,109 | 22,109 |
051 | 0603576N | CHALK EAGLE | 29,744 | 29,744 |
052 | 0603581N | LITTORAL COMBAT SHIP (LCS) | 27,997 | 27,997 |
053 | 0603582N | COMBAT SYSTEM INTEGRATION | 16,351 | 16,351 |
054 | 0603595N | OHIO REPLACEMENT | 514,846 | 526,846 |
Advanced Submarines Control and Precision Propulsion Module Integration | [12,000] | |||
055 | 0603596N | LCS MISSION MODULES | 103,633 | 103,633 |
056 | 0603597N | AUTOMATED TEST AND ANALYSIS | 7,931 | 7,931 |
057 | 0603599N | FRIGATE DEVELOPMENT | 134,772 | 134,772 |
058 | 0603609N | CONVENTIONAL MUNITIONS | 9,307 | 9,307 |
060 | 0603635M | MARINE CORPS GROUND COMBAT/SUPPORT SYSTEM | 1,828 | 1,828 |
061 | 0603654N | JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT | 43,148 | 43,148 |
062 | 0603713N | OCEAN ENGINEERING TECHNOLOGY DEVELOPMENT | 5,915 | 5,915 |
063 | 0603721N | ENVIRONMENTAL PROTECTION | 19,811 | 19,811 |
064 | 0603724N | NAVY ENERGY PROGRAM | 25,656 | 25,656 |
065 | 0603725N | FACILITIES IMPROVEMENT | 5,301 | 5,301 |
066 | 0603734N | CHALK CORAL | 267,985 | 267,985 |
067 | 0603739N | NAVY LOGISTIC PRODUCTIVITY | 4,059 | 4,059 |
068 | 0603746N | RETRACT MAPLE | 377,878 | 377,878 |
069 | 0603748N | LINK PLUMERIA | 381,770 | 381,770 |
070 | 0603751N | RETRACT ELM | 60,535 | 60,535 |
073 | 0603790N | NATO RESEARCH AND DEVELOPMENT | 9,652 | 9,652 |
074 | 0603795N | LAND ATTACK TECHNOLOGY | 15,529 | 15,529 |
075 | 0603851M | JOINT NON-LETHAL WEAPONS TESTING | 27,581 | 27,581 |
076 | 0603860N | JOINT PRECISION APPROACH AND LANDING SYSTEMS—DEM/VAL | 101,566 | 101,566 |
077 | 0603925N | DIRECTED ENERGY AND ELECTRIC WEAPON SYSTEMS | 223,344 | 142,412 |
Program decrease | [–80,932] | |||
078 | 0604014N | F/A–18 INFRARED SEARCH AND TRACK (IRST) | 108,700 | 108,700 |
079 | 0604027N | DIGITAL WARFARE OFFICE | 26,691 | 26,691 |
080 | 0604028N | SMALL AND MEDIUM UNMANNED UNDERSEA VEHICLES | 16,717 | 16,717 |
081 | 0604029N | UNMANNED UNDERSEA VEHICLE CORE TECHNOLOGIES | 30,187 | 30,187 |
082 | 0604030N | RAPID PROTOTYPING, EXPERIMENTATION AND DEMONSTRATION. | 48,796 | 48,796 |
083 | 0604031N | LARGE UNMANNED UNDERSEA VEHICLES | 92,613 | 71,413 |
Excessive Snakehead LDUUV growth | [–21,200] | |||
084 | 0604112N | GERALD R. FORD CLASS NUCLEAR AIRCRAFT CARRIER (CVN 78–80) | 58,121 | 58,121 |
086 | 0604126N | LITTORAL AIRBORNE MCM | 17,622 | 17,622 |
087 | 0604127N | SURFACE MINE COUNTERMEASURES | 18,154 | 18,154 |
088 | 0604272N | TACTICAL AIR DIRECTIONAL INFRARED COUNTERMEASURES (TADIRCM) | 47,278 | 47,278 |
090 | 0604289M | NEXT GENERATION LOGISTICS | 11,081 | 11,081 |
092 | 0604320M | RAPID TECHNOLOGY CAPABILITY PROTOTYPE | 7,107 | 7,107 |
093 | 0604454N | LX (R) | 5,549 | 5,549 |
094 | 0604536N | ADVANCED UNDERSEA PROTOTYPING | 87,669 | 87,669 |
095 | 0604659N | PRECISION STRIKE WEAPONS DEVELOPMENT PROGRAM | 132,818 | 119,918 |
Project 3378 schedule delays | [–12,900] | |||
096 | 0604707N | SPACE AND ELECTRONIC WARFARE (SEW) ARCHITECTURE/ENGINEERING SUPPORT | 7,230 | 7,230 |
097 | 0604786N | OFFENSIVE ANTI-SURFACE WARFARE WEAPON DEVELOPMENT | 143,062 | 143,062 |
099 | 0303354N | ASW SYSTEMS DEVELOPMENT—MIP | 8,889 | 8,889 |
100 | 0304240M | ADVANCED TACTICAL UNMANNED AIRCRAFT SYSTEM | 25,291 | 11,291 |
Unjustified cost growth | [–14,000] | |||
101 | 0304240N | ADVANCED TACTICAL UNMANNED AIRCRAFT SYSTEM | 9,300 | 9,300 |
102 | 0304270N | ELECTRONIC WARFARE DEVELOPMENT—MIP | 466 | 466 |
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES | 4,293,713 | 4,179,681 | ||
SYSTEM DEVELOPMENT & DEMONSTRATION | ||||
103 | 0603208N | TRAINING SYSTEM AIRCRAFT | 12,798 | 12,798 |
104 | 0604212N | OTHER HELO DEVELOPMENT | 32,128 | 32,128 |
105 | 0604214M | AV–8B AIRCRAFT—ENG DEV | 46,363 | 42,363 |
Lacks operational justification/need | [–4,000] | |||
107 | 0604215N | STANDARDS DEVELOPMENT | 3,771 | 3,771 |
108 | 0604216N | MULTI-MISSION HELICOPTER UPGRADE DEVELOPMENT | 16,611 | 16,611 |
109 | 0604218N | AIR/OCEAN EQUIPMENT ENGINEERING | 17,368 | 17,368 |
110 | 0604221N | P–3 MODERNIZATION PROGRAM | 2,134 | 2,134 |
111 | 0604230N | WARFARE SUPPORT SYSTEM | 9,729 | 9,729 |
112 | 0604231N | TACTICAL COMMAND SYSTEM | 57,688 | 57,688 |
113 | 0604234N | ADVANCED HAWKEYE | 223,565 | 213,565 |
excess carryover | [–10,000] | |||
114 | 0604245M | H–1 UPGRADES | 58,097 | 58,097 |
116 | 0604261N | ACOUSTIC SEARCH SENSORS | 42,485 | 42,485 |
117 | 0604262N | V–22A | 143,079 | 143,079 |
118 | 0604264N | AIR CREW SYSTEMS DEVELOPMENT | 20,980 | 30,980 |
Increase to advance aircrew physiological monitoring | [10,000] | |||
119 | 0604269N | EA–18 | 147,419 | 242,719 |
UPL—EA–18G Advanced Modes / Cognitive EW | [95,300] | |||
120 | 0604270N | ELECTRONIC WARFARE DEVELOPMENT | 89,824 | 121,424 |
Navy UFR: EA–18G offensive airborne electronic attack special mission pods | [31,600] | |||
121 | 0604273M | EXECUTIVE HELO DEVELOPMENT | 245,064 | 245,064 |
123 | 0604274N | NEXT GENERATION JAMMER (NGJ) | 459,529 | 459,529 |
124 | 0604280N | JOINT TACTICAL RADIO SYSTEM—NAVY (JTRS-NAVY) | 3,272 | 3,272 |
125 | 0604282N | NEXT GENERATION JAMMER (NGJ) INCREMENT II | 115,253 | 109,479 |
Engineering previously funded | [–5,774] | |||
126 | 0604307N | SURFACE COMBATANT COMBAT SYSTEM ENGINEERING | 397,403 | 387,103 |
ACB 20 unexecutable growth | [–10,300] | |||
127 | 0604311N | LPD–17 CLASS SYSTEMS INTEGRATION | 939 | 939 |
128 | 0604329N | SMALL DIAMETER BOMB (SDB) | 104,448 | 104,448 |
129 | 0604366N | STANDARD MISSILE IMPROVEMENTS | 165,881 | 180,881 |
XFU electronics unit integration | [15,000] | |||
130 | 0604373N | AIRBORNE MCM | 10,831 | 10,831 |
131 | 0604378N | NAVAL INTEGRATED FIRE CONTROL—COUNTER AIR SYSTEMS ENGINEERING | 33,429 | 33,429 |
132 | 0604501N | ADVANCED ABOVE WATER SENSORS | 35,635 | 35,635 |
133 | 0604503N | SSN–688 AND TRIDENT MODERNIZATION | 126,932 | 126,932 |
134 | 0604504N | AIR CONTROL | 62,448 | 62,448 |
135 | 0604512N | SHIPBOARD AVIATION SYSTEMS | 9,710 | 9,710 |
136 | 0604518N | COMBAT INFORMATION CENTER CONVERSION | 19,303 | 19,303 |
137 | 0604522N | AIR AND MISSILE DEFENSE RADAR (AMDR) SYSTEM | 27,059 | 27,059 |
138 | 0604530N | ADVANCED ARRESTING GEAR (AAG) | 184,106 | 184,106 |
139 | 0604558N | NEW DESIGN SSN | 148,233 | 148,233 |
140 | 0604562N | SUBMARINE TACTICAL WARFARE SYSTEM | 60,824 | 60,824 |
141 | 0604567N | SHIP CONTRACT DESIGN/ LIVE FIRE T&E | 60,062 | 66,062 |
Planning to support FY21 award of LHA–9 | [6,000] | |||
142 | 0604574N | NAVY TACTICAL COMPUTER RESOURCES | 4,642 | 4,642 |
144 | 0604601N | MINE DEVELOPMENT | 25,756 | 25,756 |
145 | 0604610N | LIGHTWEIGHT TORPEDO DEVELOPMENT | 95,147 | 63,147 |
Project 3418 post-system design and engineering funds early to need | [–32,000] | |||
146 | 0604654N | JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT | 7,107 | 7,107 |
147 | 0604703N | PERSONNEL, TRAINING, SIMULATION, AND HUMAN FACTORS | 6,539 | 6,539 |
148 | 0604727N | JOINT STANDOFF WEAPON SYSTEMS | 441 | 441 |
149 | 0604755N | SHIP SELF DEFENSE (DETECT & CONTROL) | 180,391 | 180,391 |
150 | 0604756N | SHIP SELF DEFENSE (ENGAGE: HARD KILL) | 178,538 | 178,538 |
151 | 0604757N | SHIP SELF DEFENSE (ENGAGE: SOFT KILL/EW) | 120,507 | 120,507 |
152 | 0604761N | INTELLIGENCE ENGINEERING | 29,715 | 29,715 |
153 | 0604771N | MEDICAL DEVELOPMENT | 8,095 | 8,095 |
154 | 0604777N | NAVIGATION/ID SYSTEM | 121,026 | 121,026 |
155 | 0604800M | JOINT STRIKE FIGHTER (JSF)—EMD | 66,566 | 66,566 |
156 | 0604800N | JOINT STRIKE FIGHTER (JSF)—EMD | 65,494 | 65,494 |
159 | 0605013M | INFORMATION TECHNOLOGY DEVELOPMENT | 14,005 | 14,005 |
160 | 0605013N | INFORMATION TECHNOLOGY DEVELOPMENT | 268,567 | 208,567 |
General reduction | [–60,000] | |||
161 | 0605024N | ANTI-TAMPER TECHNOLOGY SUPPORT | 5,618 | 5,618 |
162 | 0605212M | CH–53K RDTE | 326,945 | 326,945 |
164 | 0605215N | MISSION PLANNING | 32,714 | 32,714 |
165 | 0605217N | COMMON AVIONICS | 51,486 | 51,486 |
166 | 0605220N | SHIP TO SHORE CONNECTOR (SSC) | 1,444 | 1,444 |
167 | 0605327N | T-AO 205 CLASS | 1,298 | 1,298 |
168 | 0605414N | UNMANNED CARRIER AVIATION (UCA) | 718,942 | 602,042 |
Insufficient Air Vehicle budget justification | [–116,900] | |||
169 | 0605450M | JOINT AIR-TO-GROUND MISSILE (JAGM) | 6,759 | 11,759 |
JAGM-F for USN and USMC | [5,000] | |||
171 | 0605500N | MULTI-MISSION MARITIME AIRCRAFT (MMA) | 37,296 | 37,296 |
172 | 0605504N | MULTI-MISSION MARITIME (MMA) INCREMENT III | 160,389 | 160,389 |
173 | 0605611M | MARINE CORPS ASSAULT VEHICLES SYSTEM DEVELOPMENT & DEMONSTRATION | 98,223 | 76,124 |
Project 0026 excess concurrency | [–22,099] | |||
174 | 0605813M | JOINT LIGHT TACTICAL VEHICLE (JLTV) SYSTEM DEVELOPMENT & DEMONSTRATION | 2,260 | 2,260 |
175 | 0204202N | DDG–1000 | 161,264 | 151,964 |
Testing early to need | [–9,300] | |||
180 | 0304785N | TACTICAL CRYPTOLOGIC SYSTEMS | 44,098 | 44,098 |
182 | 0306250M | CYBER OPERATIONS TECHNOLOGY DEVELOPMENT | 6,808 | 6,808 |
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION | 6,042,480 | 5,935,007 | ||
MANAGEMENT SUPPORT | ||||
183 | 0604256N | THREAT SIMULATOR DEVELOPMENT | 94,576 | 94,576 |
184 | 0604258N | TARGET SYSTEMS DEVELOPMENT | 10,981 | 10,981 |
185 | 0604759N | MAJOR T&E INVESTMENT | 77,014 | 83,014 |
Program increase | [6,000] | |||
186 | 0605126N | JOINT THEATER AIR AND MISSILE DEFENSE ORGANIZATION | 48 | 48 |
187 | 0605152N | STUDIES AND ANALYSIS SUPPORT—NAVY | 3,942 | 3,942 |
188 | 0605154N | CENTER FOR NAVAL ANALYSES | 48,797 | 48,797 |
189 | 0605285N | NEXT GENERATION FIGHTER | 5,000 | 5,000 |
191 | 0605804N | TECHNICAL INFORMATION SERVICES | 1,029 | 1,029 |
192 | 0605853N | MANAGEMENT, TECHNICAL & INTERNATIONAL SUPPORT | 87,565 | 87,565 |
193 | 0605856N | STRATEGIC TECHNICAL SUPPORT | 4,231 | 4,231 |
194 | 0605861N | RDT&E SCIENCE AND TECHNOLOGY MANAGEMENT | 1,072 | 1,072 |
195 | 0605863N | RDT&E SHIP AND AIRCRAFT SUPPORT | 97,471 | 97,471 |
196 | 0605864N | TEST AND EVALUATION SUPPORT | 373,834 | 373,834 |
197 | 0605865N | OPERATIONAL TEST AND EVALUATION CAPABILITY | 21,554 | 21,554 |
198 | 0605866N | NAVY SPACE AND ELECTRONIC WARFARE (SEW) SUPPORT | 16,227 | 16,227 |
200 | 0605873M | MARINE CORPS PROGRAM WIDE SUPPORT | 24,303 | 24,303 |
201 | 0605898N | MANAGEMENT HQ—R&D | 43,262 | 43,262 |
202 | 0606355N | WARFARE INNOVATION MANAGEMENT | 41,918 | 41,918 |
203 | 0606942M | ASSESSMENTS AND EVALUATIONS CYBER VULNERABILITIES | 7,000 | 7,000 |
204 | 0606942N | ASSESSMENTS AND EVALUATIONS CYBER VULNERABILITIES | 48,800 | 48,800 |
205 | 0305327N | INSIDER THREAT | 1,682 | 1,682 |
206 | 0902498N | MANAGEMENT HEADQUARTERS (DEPARTMENTAL SUPPORT ACTIVITIES) | 1,579 | 1,579 |
208 | 1206867N | SEW SURVEILLANCE/RECONNAISSANCE SUPPORT | 8,684 | 8,684 |
SUBTOTAL MANAGEMENT SUPPORT | 1,020,569 | 1,026,569 | ||
OPERATIONAL SYSTEMS DEVELOPMENT | ||||
210 | 0604227N | HARPOON MODIFICATIONS | 5,426 | 5,426 |
211 | 0604840M | F–35 C2D2 | 259,122 | 259,122 |
212 | 0604840N | F–35 C2D2 | 252,360 | 252,360 |
213 | 0607658N | COOPERATIVE ENGAGEMENT CAPABILITY (CEC) | 130,515 | 128,815 |
Excess cost growth | [–1,700] | |||
214 | 0607700N | DEPLOYABLE JOINT COMMAND AND CONTROL | 3,127 | 3,127 |
215 | 0101221N | STRATEGIC SUB & WEAPONS SYSTEM SUPPORT | 157,679 | 166,679 |
Project 2228, technical applications, systems engineering modeling and simulation capability and tool development | [9,000] | |||
216 | 0101224N | SSBN SECURITY TECHNOLOGY PROGRAM | 43,198 | 42,198 |
Excess program growth | [–1,000] | |||
217 | 0101226N | SUBMARINE ACOUSTIC WARFARE DEVELOPMENT | 11,311 | 11,311 |
218 | 0101402N | NAVY STRATEGIC COMMUNICATIONS | 39,313 | 39,313 |
219 | 0204136N | F/A–18 SQUADRONS | 193,086 | 200,086 |
Engine noise reduction engineering | [2,000] | |||
JAGM-F for USN and USMC | [5,000] | |||
220 | 0204163N | FLEET TELECOMMUNICATIONS (TACTICAL) | 25,014 | 13,179 |
High frequency over-the-horizon robust communications enterprise concurrency | [–11,835] | |||
221 | 0204228N | SURFACE SUPPORT | 11,661 | 11,661 |
222 | 0204229N | TOMAHAWK AND TOMAHAWK MISSION PLANNING CENTER (TMPC) | 282,395 | 282,395 |
223 | 0204311N | INTEGRATED SURVEILLANCE SYSTEM | 36,959 | 71,959 |
Additional TRAPS units | [35,000] | |||
224 | 0204313N | SHIP-TOWED ARRAY SURVEILLANCE SYSTEMS | 15,454 | 15,454 |
225 | 0204413N | AMPHIBIOUS TACTICAL SUPPORT UNITS (DISPLACEMENT CRAFT) | 6,073 | 6,073 |
226 | 0204460M | GROUND/AIR TASK ORIENTED RADAR (G/ATOR) | 45,029 | 45,029 |
227 | 0204571N | CONSOLIDATED TRAINING SYSTEMS DEVELOPMENT | 104,903 | 104,903 |
228 | 0204574N | CRYPTOLOGIC DIRECT SUPPORT | 4,544 | 4,544 |
229 | 0204575N | ELECTRONIC WARFARE (EW) READINESS SUPPORT | 66,889 | 66,889 |
230 | 0205601N | HARM IMPROVEMENT | 120,762 | 120,762 |
231 | 0205604N | TACTICAL DATA LINKS | 104,696 | 116,696 |
UPL—Tactical Targeting Network Technology acceleration | [12,000] | |||
232 | 0205620N | SURFACE ASW COMBAT SYSTEM INTEGRATION | 28,421 | 28,421 |
233 | 0205632N | MK–48 ADCAP | 94,155 | 68,555 |
Excessive TI–1 cost growth | [–25,600] | |||
234 | 0205633N | AVIATION IMPROVEMENTS | 121,805 | 136,805 |
Navy UFR: F/A–18E/F Super Hornet engine enhancements | [15,000] | |||
235 | 0205675N | OPERATIONAL NUCLEAR POWER SYSTEMS | 117,028 | 117,028 |
236 | 0206313M | MARINE CORPS COMMUNICATIONS SYSTEMS | 174,779 | 174,779 |
237 | 0206335M | COMMON AVIATION COMMAND AND CONTROL SYSTEM (CAC2S) | 4,826 | 4,826 |
238 | 0206623M | MARINE CORPS GROUND COMBAT/SUPPORTING ARMS SYSTEMS | 97,152 | 97,152 |
239 | 0206624M | MARINE CORPS COMBAT SERVICES SUPPORT | 30,156 | 30,156 |
240 | 0206625M | USMC INTELLIGENCE/ELECTRONIC WARFARE SYSTEMS (MIP) | 39,976 | 39,976 |
241 | 0206629M | AMPHIBIOUS ASSAULT VEHICLE | 22,637 | 20,690 |
Lacks operational justification/need | [–1,947] | |||
242 | 0207161N | TACTICAL AIM MISSILES | 40,121 | 40,121 |
243 | 0207163N | ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) | 32,473 | 29,606 |
System improvement program efforts schedule delay | [–2,867] | |||
249 | 0303138N | CONSOLIDATED AFLOAT NETWORK ENTERPRISE SERVICES (CANES) | 23,697 | 23,697 |
250 | 0303140N | INFORMATION SYSTEMS SECURITY PROGRAM | 44,228 | 44,228 |
252 | 0305192N | MILITARY INTELLIGENCE PROGRAM (MIP) ACTIVITIES | 6,081 | 6,081 |
253 | 0305204N | TACTICAL UNMANNED AERIAL VEHICLES | 8,529 | 8,529 |
254 | 0305205N | UAS INTEGRATION AND INTEROPERABILITY | 41,212 | 41,212 |
255 | 0305208M | DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS | 7,687 | 7,687 |
256 | 0305208N | DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS | 42,846 | 42,846 |
257 | 0305220N | MQ–4C TRITON | 14,395 | 14,395 |
258 | 0305231N | MQ–8 UAV | 9,843 | 9,843 |
259 | 0305232M | RQ–11 UAV | 524 | 524 |
260 | 0305234N | SMALL (LEVEL 0) TACTICAL UAS (STUASL0) | 5,360 | 5,360 |
261 | 0305239M | RQ–21A | 10,914 | 10,914 |
262 | 0305241N | MULTI-INTELLIGENCE SENSOR DEVELOPMENT | 81,231 | 81,231 |
263 | 0305242M | UNMANNED AERIAL SYSTEMS (UAS) PAYLOADS (MIP) | 5,956 | 5,956 |
264 | 0305421N | RQ–4 MODERNIZATION | 219,894 | 219,894 |
265 | 0308601N | MODELING AND SIMULATION SUPPORT | 7,097 | 7,097 |
266 | 0702207N | DEPOT MAINTENANCE (NON-IF) | 36,560 | 36,560 |
267 | 0708730N | MARITIME TECHNOLOGY (MARITECH) | 7,284 | 7,284 |
268 | 1203109N | SATELLITE COMMUNICATIONS (SPACE) | 39,174 | 39,174 |
268A | 9999999999 | CLASSIFIED PROGRAMS | 1,549,503 | 1,549,503 |
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT | 4,885,060 | 4,918,111 | ||
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY | 18,481,666 | 18,384,533 | ||
RESEARCH, DEVELOPMENT, TEST & EVAL, AF | ||||
BASIC RESEARCH | ||||
001 | 0601102F | DEFENSE RESEARCH SCIENCES | 348,322 | 353,322 |
Basic research program increase | [5,000] | |||
002 | 0601103F | UNIVERSITY RESEARCH INITIATIVES | 154,991 | 154,991 |
003 | 0601108F | HIGH ENERGY LASER RESEARCH INITIATIVES | 14,506 | 14,506 |
SUBTOTAL BASIC RESEARCH | 517,819 | 522,819 | ||
APPLIED RESEARCH | ||||
004 | 0602102F | MATERIALS | 125,373 | 142,373 |
Advanced materials analysis | [4,000] | |||
Structural Biology Techniques | [3,000] | |||
Thermal protecting systems for hypersonics | [10,000] | |||
005 | 0602201F | AEROSPACE VEHICLE TECHNOLOGIES | 130,547 | 140,547 |
Hypersonic vehicle structures | [10,000] | |||
006 | 0602202F | HUMAN EFFECTIVENESS APPLIED RESEARCH | 112,518 | 112,518 |
007 | 0602203F | AEROSPACE PROPULSION | 190,919 | 195,919 |
Program increase | [5,000] | |||
008 | 0602204F | AEROSPACE SENSORS | 166,534 | 166,534 |
009 | 0602298F | SCIENCE AND TECHNOLOGY MANAGEMENT— MAJOR HEADQUARTERS ACTIVITIES | 8,288 | 8,288 |
011 | 0602602F | CONVENTIONAL MUNITIONS | 112,841 | 112,841 |
012 | 0602605F | DIRECTED ENERGY TECHNOLOGY | 141,898 | 141,898 |
013 | 0602788F | DOMINANT INFORMATION SCIENCES AND METHODS | 162,420 | 172,420 |
Enhance and accelerate Air Force artificial intelligence research | [10,000] | |||
014 | 0602890F | HIGH ENERGY LASER RESEARCH | 43,359 | 45,859 |
Directed energy research | [2,500] | |||
015 | 1206601F | SPACE TECHNOLOGY | 117,645 | 117,645 |
SUBTOTAL APPLIED RESEARCH | 1,312,342 | 1,356,842 | ||
ADVANCED TECHNOLOGY DEVELOPMENT | ||||
016 | 0603112F | ADVANCED MATERIALS FOR WEAPON SYSTEMS | 34,426 | 42,926 |
Metals Affordability Initiative | [8,500] | |||
017 | 0603199F | SUSTAINMENT SCIENCE AND TECHNOLOGY (S&T) | 15,150 | 15,150 |
018 | 0603203F | ADVANCED AEROSPACE SENSORS | 39,968 | 39,968 |
019 | 0603211F | AEROSPACE TECHNOLOGY DEV/DEMO | 121,002 | 126,002 |
Design/Manufacture aircraft aft body drag reduction devices | [5,000] | |||
020 | 0603216F | AEROSPACE PROPULSION AND POWER TECHNOLOGY | 115,462 | 124,462 |
General program increase | [9,000] | |||
021 | 0603270F | ELECTRONIC COMBAT TECHNOLOGY | 55,319 | 55,319 |
022 | 0603401F | ADVANCED SPACECRAFT TECHNOLOGY | 54,895 | 54,895 |
023 | 0603444F | MAUI SPACE SURVEILLANCE SYSTEM (MSSS) | 10,674 | 10,674 |
024 | 0603456F | HUMAN EFFECTIVENESS ADVANCED TECHNOLOGY DEVELOPMENT | 36,463 | 41,463 |
Autonomous life support system development | [5,000] | |||
025 | 0603601F | CONVENTIONAL WEAPONS TECHNOLOGY | 194,981 | 194,981 |
026 | 0603605F | ADVANCED WEAPONS TECHNOLOGY | 43,368 | 53,368 |
Demonstrator laser weapon system | [10,000] | |||
027 | 0603680F | MANUFACTURING TECHNOLOGY PROGRAM | 42,025 | 47,025 |
Academic and industrial partnerships for aerospace materials | [5,000] | |||
028 | 0603788F | BATTLESPACE KNOWLEDGE DEVELOPMENT AND DEMONSTRATION | 51,064 | 51,064 |
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT | 814,797 | 857,297 | ||
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES | ||||
030 | 0603260F | INTELLIGENCE ADVANCED DEVELOPMENT | 5,568 | 5,568 |
032 | 0603742F | COMBAT IDENTIFICATION TECHNOLOGY | 18,194 | 18,194 |
033 | 0603790F | NATO RESEARCH AND DEVELOPMENT | 2,305 | 2,305 |
035 | 0603851F | INTERCONTINENTAL BALLISTIC MISSILE—DEM/VAL | 41,856 | 41,856 |
037 | 0604015F | LONG RANGE STRIKE—BOMBER | 2,314,196 | 2,314,196 |
038 | 0604201F | INTEGRATED AVIONICS PLANNING AND DEVELOPMENT | 14,894 | 14,894 |
039 | 0604257F | ADVANCED TECHNOLOGY AND SENSORS | 34,585 | 34,585 |
040 | 0604288F | NATIONAL AIRBORNE OPS CENTER (NAOC) RECAP | 9,740 | 9,740 |
041 | 0604317F | TECHNOLOGY TRANSFER | 12,960 | 12,960 |
042 | 0604327F | HARD AND DEEPLY BURIED TARGET DEFEAT SYSTEM (HDBTDS) PROGRAM | 71,501 | 69,701 |
Program excess | [–1,800] | |||
043 | 0604414F | CYBER RESILIENCY OF WEAPON SYSTEMS-ACS | 62,618 | 62,618 |
046 | 0604776F | DEPLOYMENT & DISTRIBUTION ENTERPRISE R&D | 28,350 | 28,350 |
048 | 0604858F | TECH TRANSITION PROGRAM | 1,186,075 | 1,333,875 |
Acceleration of Hypersonic Conventional Strike Weapon | [100,000] | |||
Competitively Awarded Transition Programs | [5,000] | |||
Rapid Sustainment Initiative | [42,800] | |||
049 | 0605230F | GROUND BASED STRATEGIC DETERRENT | 345,041 | 414,441 |
Accelerated execution of program | [69,400] | |||
050 | 0207110F | NEXT GENERATION AIR DOMINANCE | 503,997 | 443,997 |
Ahead of need | [–60,000] | |||
051 | 0207455F | THREE DIMENSIONAL LONG-RANGE RADAR (3DELRR) | 40,326 | 40,326 |
052 | 0208099F | UNIFIED PLATFORM (UP) | 29,800 | 29,800 |
054 | 0305236F | COMMON DATA LINK EXECUTIVE AGENT (CDL EA) | 41,880 | 41,880 |
055 | 0305601F | MISSION PARTNER ENVIRONMENTS | 10,074 | 10,074 |
056 | 0306250F | CYBER OPERATIONS TECHNOLOGY DEVELOPMENT | 253,825 | 253,825 |
057 | 0306415F | ENABLED CYBER ACTIVITIES | 16,325 | 16,325 |
059 | 0901410F | CONTRACTING INFORMATION TECHNOLOGY SYSTEM | 17,577 | 17,577 |
060 | 1203164F | NAVSTAR GLOBAL POSITIONING SYSTEM (USER EQUIPMENT) (SPACE) | 286,629 | 286,629 |
061 | 1203710F | EO/IR WEATHER SYSTEMS | 7,940 | 7,940 |
062 | 1206422F | WEATHER SYSTEM FOLLOW-ON | 138,052 | 144,052 |
Commercial weather data pilot | [6,000] | |||
063 | 1206425F | SPACE SITUATION AWARENESS SYSTEMS | 39,338 | 29,338 |
Ahead of need | [–10,000] | |||
064 | 1206434F | MIDTERM POLAR MILSATCOM SYSTEM | 383,113 | 383,113 |
065 | 1206438F | SPACE CONTROL TECHNOLOGY | 91,018 | 91,018 |
066 | 1206730F | SPACE SECURITY AND DEFENSE PROGRAM | 45,542 | 45,542 |
067 | 1206760F | PROTECTED TACTICAL ENTERPRISE SERVICE (PTES) | 51,419 | 51,419 |
068 | 1206761F | PROTECTED TACTICAL SERVICE (PTS) | 29,776 | 29,776 |
069 | 1206855F | PROTECTED SATCOM SERVICES (PSCS)—AGGREGATED | 29,379 | 29,379 |
070 | 1206857F | OPERATIONALLY RESPONSIVE SPACE | 366,050 | 371,050 |
Blackjack | [110,000] | |||
Space RCO Advanced Solar Power—early to need | [–105,000] | |||
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES | 6,529,943 | 6,686,343 | ||
SYSTEM DEVELOPMENT & DEMONSTRATION | ||||
071 | 0604200F | FUTURE ADVANCED WEAPON ANALYSIS & PROGRAMS | 39,602 | 39,602 |
072 | 0604201F | INTEGRATED AVIONICS PLANNING AND DEVELOPMENT | 58,531 | 58,531 |
073 | 0604222F | NUCLEAR WEAPONS SUPPORT | 4,468 | 4,468 |
074 | 0604270F | ELECTRONIC WARFARE DEVELOPMENT | 1,909 | 1,909 |
075 | 0604281F | TACTICAL DATA NETWORKS ENTERPRISE | 207,746 | 257,746 |
Increase to accelerate 21st Century Battle Management Command and Control | [50,000] | |||
076 | 0604287F | PHYSICAL SECURITY EQUIPMENT | 14,421 | 14,421 |
077 | 0604329F | SMALL DIAMETER BOMB (SDB)—EMD | 73,158 | 73,158 |
081 | 0604429F | AIRBORNE ELECTRONIC ATTACK | 7,153 | 7,153 |
083 | 0604602F | ARMAMENT/ORDNANCE DEVELOPMENT | 58,590 | 58,590 |
084 | 0604604F | SUBMUNITIONS | 2,990 | 2,990 |
085 | 0604617F | AGILE COMBAT SUPPORT | 20,028 | 20,028 |
086 | 0604618F | JOINT DIRECT ATTACK MUNITION | 15,787 | 15,787 |
087 | 0604706F | LIFE SUPPORT SYSTEMS | 8,919 | 8,919 |
088 | 0604735F | COMBAT TRAINING RANGES | 35,895 | 43,895 |
Advanced threat radar system | [8,000] | |||
089 | 0604800F | F–35—EMD | 69,001 | 69,001 |
091 | 0604932F | LONG RANGE STANDOFF WEAPON | 614,920 | 699,920 |
Accelerated execution of program | [85,000] | |||
092 | 0604933F | ICBM FUZE MODERNIZATION | 172,902 | 172,902 |
097 | 0605221F | KC–46 | 88,170 | 83,170 |
Excess to need | [–5,000] | |||
098 | 0605223F | ADVANCED PILOT TRAINING | 265,465 | 265,465 |
099 | 0605229F | COMBAT RESCUE HELICOPTER | 457,652 | 457,652 |
105 | 0605830F | ACQ WORKFORCE- GLOBAL BATTLE MGMT | 3,617 | 3,617 |
106 | 0605931F | B–2 DEFENSIVE MANAGEMENT SYSTEM | 261,758 | 261,758 |
107 | 0101125F | NUCLEAR WEAPONS MODERNIZATION | 91,907 | 91,907 |
108 | 0207171F | F–15 EPAWSS | 137,095 | 137,095 |
109 | 0207328F | STAND IN ATTACK WEAPON | 43,175 | 20,575 |
Excess to need | [–22,600] | |||
110 | 0207423F | ADVANCED COMMUNICATIONS SYSTEMS | 14,888 | 14,888 |
111 | 0207701F | FULL COMBAT MISSION TRAINING | 1,015 | 1,015 |
115 | 0307581F | JSTARS RECAP | 30,000 | |
Continue JSTARS recap GMTI radar development | [30,000] | |||
116 | 0401310F | C–32 EXECUTIVE TRANSPORT RECAPITALIZATION | 7,943 | 7,943 |
117 | 0401319F | PRESIDENTIAL AIRCRAFT RECAPITALIZATION (PAR) | 673,032 | 673,032 |
118 | 0701212F | AUTOMATED TEST SYSTEMS | 13,653 | 13,653 |
119 | 1203176F | COMBAT SURVIVOR EVADER LOCATOR | 939 | 939 |
120 | 1203269F | GPS IIIC | 451,889 | 433,889 |
SMI insufficient justification | [–18,000] | |||
121 | 1203940F | SPACE SITUATION AWARENESS OPERATIONS | 46,668 | 46,668 |
122 | 1206421F | COUNTERSPACE SYSTEMS | 20,676 | 20,676 |
123 | 1206425F | SPACE SITUATION AWARENESS SYSTEMS | 134,463 | 134,463 |
124 | 1206426F | SPACE FENCE | 20,215 | 20,215 |
125 | 1206431F | ADVANCED EHF MILSATCOM (SPACE) | 151,506 | 151,506 |
126 | 1206432F | POLAR MILSATCOM (SPACE) | 27,337 | 27,337 |
127 | 1206433F | WIDEBAND GLOBAL SATCOM (SPACE) | 3,970 | 3,970 |
128 | 1206441F | SPACE BASED INFRARED SYSTEM (SBIRS) HIGH EMD | 60,565 | 60,565 |
129 | 1206442F | EVOLVED SBIRS | 643,126 | 743,126 |
Accelerate sensor development | [100,000] | |||
130 | 1206853F | EVOLVED EXPENDABLE LAUNCH VEHICLE PROGRAM (SPACE)—EMD | 245,447 | 245,447 |
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION | 5,272,191 | 5,499,591 | ||
MANAGEMENT SUPPORT | ||||
131 | 0604256F | THREAT SIMULATOR DEVELOPMENT | 34,256 | 34,256 |
132 | 0604759F | MAJOR T&E INVESTMENT | 91,844 | 106,844 |
Test infrastructure improvements | [15,000] | |||
133 | 0605101F | RAND PROJECT AIR FORCE | 34,614 | 34,614 |
135 | 0605712F | INITIAL OPERATIONAL TEST & EVALUATION | 18,043 | 18,043 |
136 | 0605807F | TEST AND EVALUATION SUPPORT | 692,784 | 724,684 |
Test range modernization | [31,900] | |||
137 | 0605826F | ACQ WORKFORCE- GLOBAL POWER | 233,924 | 233,924 |
138 | 0605827F | ACQ WORKFORCE- GLOBAL VIG & COMBAT SYS | 263,488 | 263,488 |
139 | 0605828F | ACQ WORKFORCE- GLOBAL REACH | 153,591 | 153,591 |
140 | 0605829F | ACQ WORKFORCE- CYBER, NETWORK, & BUS SYS | 232,315 | 232,315 |
141 | 0605830F | ACQ WORKFORCE- GLOBAL BATTLE MGMT | 169,868 | 169,868 |
142 | 0605831F | ACQ WORKFORCE- CAPABILITY INTEGRATION | 226,219 | 226,219 |
143 | 0605832F | ACQ WORKFORCE- ADVANCED PRGM TECHNOLOGY | 38,400 | 38,400 |
144 | 0605833F | ACQ WORKFORCE- NUCLEAR SYSTEMS | 125,761 | 125,761 |
147 | 0605898F | MANAGEMENT HQ—R&D | 10,642 | 10,642 |
148 | 0605976F | FACILITIES RESTORATION AND MODERNIZATION—TEST AND EVALUATION SUPPORT | 162,216 | 162,216 |
149 | 0605978F | FACILITIES SUSTAINMENT—TEST AND EVALUATION SUPPORT | 28,888 | 28,888 |
150 | 0606017F | REQUIREMENTS ANALYSIS AND MATURATION | 35,285 | 35,285 |
153 | 0308602F | ENTEPRISE INFORMATION SERVICES (EIS) | 20,545 | 20,545 |
154 | 0702806F | ACQUISITION AND MANAGEMENT SUPPORT | 12,367 | 12,367 |
155 | 0804731F | GENERAL SKILL TRAINING | 1,448 | 1,448 |
157 | 1001004F | INTERNATIONAL ACTIVITIES | 3,998 | 3,998 |
158 | 1206116F | SPACE TEST AND TRAINING RANGE DEVELOPMENT | 23,254 | 23,254 |
159 | 1206392F | SPACE AND MISSILE CENTER (SMC) CIVILIAN WORKFORCE | 169,912 | 169,912 |
160 | 1206398F | SPACE & MISSILE SYSTEMS CENTER—MHA | 10,508 | 10,508 |
161 | 1206860F | ROCKET SYSTEMS LAUNCH PROGRAM (SPACE) | 19,721 | 19,721 |
162 | 1206864F | SPACE TEST PROGRAM (STP) | 25,620 | 25,620 |
SUBTOTAL MANAGEMENT SUPPORT | 2,839,511 | 2,886,411 | ||
OPERATIONAL SYSTEMS DEVELOPMENT | ||||
165 | 0604233F | SPECIALIZED UNDERGRADUATE FLIGHT TRAINING | 11,344 | 11,344 |
167 | 0605018F | AF INTEGRATED PERSONNEL AND PAY SYSTEM (AF-IPPS) | 47,287 | 41,102 |
Poor agile development implementation and lenghty delivery timeline | [–6,185] | |||
168 | 0605024F | ANTI-TAMPER TECHNOLOGY EXECUTIVE AGENCY | 32,770 | 32,770 |
169 | 0605117F | FOREIGN MATERIEL ACQUISITION AND EXPLOITATION | 68,368 | 68,368 |
170 | 0605278F | HC/MC–130 RECAP RDT&E | 32,574 | 32,574 |
171 | 0606018F | NC3 INTEGRATION | 26,112 | 26,112 |
172 | 0606942F | ASSESSMENTS AND EVALUATIONS CYBER VULNERABILITIES | 99,100 | 99,100 |
173 | 0101113F | B–52 SQUADRONS | 280,414 | 295,173 |
Air Force requested realignment | [14,759] | |||
174 | 0101122F | AIR-LAUNCHED CRUISE MISSILE (ALCM) | 5,955 | 5,955 |
175 | 0101126F | B–1B SQUADRONS | 76,030 | 63,230 |
FITP delayed new start | [–12,800] | |||
176 | 0101127F | B–2 SQUADRONS | 105,561 | 105,561 |
177 | 0101213F | MINUTEMAN SQUADRONS | 156,047 | 156,047 |
179 | 0101316F | WORLDWIDE JOINT STRATEGIC COMMUNICATIONS | 10,442 | 10,442 |
180 | 0101324F | INTEGRATED STRATEGIC PLANNING & ANALYSIS NETWORK | 22,833 | 22,833 |
181 | 0101328F | ICBM REENTRY VEHICLES | 18,412 | 18,412 |
183 | 0102110F | UH–1N REPLACEMENT PROGRAM | 288,022 | 288,022 |
184 | 0102326F | REGION/SECTOR OPERATION CONTROL CENTER MODERNIZATION PROGRAM | 9,252 | 9,252 |
186 | 0205219F | MQ–9 UAV | 115,345 | 115,345 |
188 | 0207131F | A–10 SQUADRONS | 26,738 | 26,738 |
189 | 0207133F | F–16 SQUADRONS | 191,564 | 191,564 |
190 | 0207134F | F–15E SQUADRONS | 192,883 | 201,483 |
ALQ–128 EW suite for ANG units | [50,000] | |||
Operational flight plan funding excess to need | [–41,400] | |||
191 | 0207136F | MANNED DESTRUCTIVE SUPPRESSION | 15,238 | 15,238 |
192 | 0207138F | F–22A SQUADRONS | 603,553 | 588,453 |
Program reduction | [–15,100] | |||
193 | 0207142F | F–35 SQUADRONS | 549,501 | 549,501 |
194 | 0207161F | TACTICAL AIM MISSILES | 37,230 | 37,230 |
195 | 0207163F | ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) | 61,393 | 61,393 |
196 | 0207227F | COMBAT RESCUE—PARARESCUE | 647 | 647 |
198 | 0207249F | PRECISION ATTACK SYSTEMS PROCUREMENT | 14,891 | 14,891 |
199 | 0207253F | COMPASS CALL | 13,901 | 13,901 |
200 | 0207268F | AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM | 121,203 | 121,203 |
202 | 0207325F | JOINT AIR-TO-SURFACE STANDOFF MISSILE (JASSM) | 60,062 | 60,062 |
203 | 0207410F | AIR & SPACE OPERATIONS CENTER (AOC) | 106,102 | 98,102 |
Unjustified request | [–8,000] | |||
204 | 0207412F | CONTROL AND REPORTING CENTER (CRC) | 6,413 | 6,413 |
205 | 0207417F | AIRBORNE WARNING AND CONTROL SYSTEM (AWACS) | 120,664 | 113,384 |
Increase to accelerate 21st Century Battle Management Command and Control | [10,000] | |||
Radar controller program delay | [–17,280] | |||
206 | 0207418F | TACTICAL AIRBORNE CONTROL SYSTEMS | 2,659 | 2,659 |
208 | 0207431F | COMBAT AIR INTELLIGENCE SYSTEM ACTIVITIES | 10,316 | 10,316 |
209 | 0207444F | TACTICAL AIR CONTROL PARTY-MOD | 6,149 | 6,149 |
210 | 0207448F | C2ISR TACTICAL DATA LINK | 1,738 | 1,738 |
211 | 0207452F | DCAPES | 13,297 | 13,297 |
212 | 0207573F | NATIONAL TECHNICAL NUCLEAR FORENSICS | 1,788 | 1,788 |
213 | 0207581F | JOINT SURVEILLANCE/TARGET ATTACK RADAR SYSTEM (JSTARS) | 14,888 | 14,888 |
214 | 0207590F | SEEK EAGLE | 24,699 | 24,699 |
215 | 0207601F | USAF MODELING AND SIMULATION | 17,078 | 17,078 |
216 | 0207605F | WARGAMING AND SIMULATION CENTERS | 6,141 | 6,141 |
218 | 0207697F | DISTRIBUTED TRAINING AND EXERCISES | 4,225 | 4,225 |
219 | 0208006F | MISSION PLANNING SYSTEMS | 63,653 | 63,653 |
220 | 0208007F | TACTICAL DECEPTION | 6,949 | 6,949 |
221 | 0208087F | AF OFFENSIVE CYBERSPACE OPERATIONS | 40,526 | 40,526 |
222 | 0208088F | AF DEFENSIVE CYBERSPACE OPERATIONS | 24,166 | 24,166 |
223 | 0208097F | JOINT CYBER COMMAND AND CONTROL (JCC2) | 13,000 | 13,000 |
224 | 0208099F | UNIFIED PLATFORM (UP) | 28,759 | 28,759 |
229 | 0301017F | GLOBAL SENSOR INTEGRATED ON NETWORK (GSIN) | 3,579 | 3,579 |
230 | 0301112F | NUCLEAR PLANNING AND EXECUTION SYSTEM (NPES) | 29,620 | 29,620 |
237 | 0301401F | AIR FORCE SPACE AND CYBER NON-TRADITIONAL ISR FOR BATTLESPACE AWARENESS | 6,633 | 6,633 |
238 | 0302015F | E–4B NATIONAL AIRBORNE OPERATIONS CENTER (NAOC) | 57,758 | 57,758 |
240 | 0303131F | MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK (MEECN) | 99,088 | 85,388 |
Underexecution | [–13,700] | |||
241 | 0303133F | HIGH FREQUENCY RADIO SYSTEMS | 51,612 | 51,612 |
242 | 0303140F | INFORMATION SYSTEMS SECURITY PROGRAM | 34,612 | 34,612 |
244 | 0303142F | GLOBAL FORCE MANAGEMENT—DATA INITIATIVE | 2,170 | 2,170 |
246 | 0304260F | AIRBORNE SIGINT ENTERPRISE | 106,873 | 109,873 |
SIGINT single-pod development | [3,000] | |||
247 | 0304310F | COMMERCIAL ECONOMIC ANALYSIS | 3,472 | 3,472 |
250 | 0305015F | C2 AIR OPERATIONS SUITE—C2 INFO SERVICES | 8,608 | 8,608 |
251 | 0305020F | CCMD INTELLIGENCE INFORMATION TECHNOLOGY | 1,586 | 1,586 |
252 | 0305099F | GLOBAL AIR TRAFFIC MANAGEMENT (GATM) | 4,492 | 4,492 |
254 | 0305111F | WEATHER SERVICE | 26,942 | 26,942 |
255 | 0305114F | AIR TRAFFIC CONTROL, APPROACH, AND LANDING SYSTEM (ATCALS) | 6,271 | 8,771 |
Augmentation of air surveillance and early warning radar systems | [2,500] | |||
256 | 0305116F | AERIAL TARGETS | 8,383 | 8,383 |
259 | 0305128F | SECURITY AND INVESTIGATIVE ACTIVITIES | 418 | 418 |
261 | 0305146F | DEFENSE JOINT COUNTERINTELLIGENCE ACTIVITIES | 3,845 | 3,845 |
268 | 0305202F | DRAGON U–2 | 48,518 | 65,518 |
EO/IR sensor upgrades | [17,000] | |||
270 | 0305206F | AIRBORNE RECONNAISSANCE SYSTEMS | 175,334 | 185,334 |
Gorgon Stare | [10,000] | |||
271 | 0305207F | MANNED RECONNAISSANCE SYSTEMS | 14,223 | 14,223 |
272 | 0305208F | DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS | 24,554 | 24,554 |
273 | 0305220F | RQ–4 UAV | 221,690 | 221,690 |
274 | 0305221F | NETWORK-CENTRIC COLLABORATIVE TARGETING | 14,288 | 14,288 |
275 | 0305238F | NATO AGS | 51,527 | 51,527 |
276 | 0305240F | SUPPORT TO DCGS ENTERPRISE | 26,579 | 26,579 |
278 | 0305600F | INTERNATIONAL INTELLIGENCE TECHNOLOGY AND ARCHITECTURES | 8,464 | 8,464 |
280 | 0305881F | RAPID CYBER ACQUISITION | 4,303 | 4,303 |
284 | 0305984F | PERSONNEL RECOVERY COMMAND & CTRL (PRC2) | 2,466 | 2,466 |
285 | 0307577F | INTELLIGENCE MISSION DATA (IMD) | 4,117 | 4,117 |
287 | 0401115F | C–130 AIRLIFT SQUADRON | 105,988 | 105,988 |
288 | 0401119F | C–5 AIRLIFT SQUADRONS (IF) | 25,071 | 25,071 |
289 | 0401130F | C–17 AIRCRAFT (IF) | 48,299 | 48,299 |
290 | 0401132F | C–130J PROGRAM | 15,409 | 15,409 |
291 | 0401134F | LARGE AIRCRAFT IR COUNTERMEASURES (LAIRCM) | 4,334 | 4,334 |
292 | 0401218F | KC–135S | 3,493 | 3,493 |
293 | 0401219F | KC–10S | 6,569 | 6,569 |
294 | 0401314F | OPERATIONAL SUPPORT AIRLIFT | 3,172 | 3,172 |
295 | 0401318F | CV–22 | 18,502 | 18,502 |
296 | 0401840F | AMC COMMAND AND CONTROL SYSTEM | 1,688 | 1,688 |
297 | 0408011F | SPECIAL TACTICS / COMBAT CONTROL | 2,541 | 2,541 |
298 | 0702207F | DEPOT MAINTENANCE (NON-IF) | 1,897 | 1,897 |
299 | 0708055F | MAINTENANCE, REPAIR & OVERHAUL SYSTEM | 50,933 | 50,933 |
300 | 0708610F | LOGISTICS INFORMATION TECHNOLOGY (LOGIT) | 13,787 | 13,787 |
301 | 0708611F | SUPPORT SYSTEMS DEVELOPMENT | 4,497 | 4,497 |
302 | 0804743F | OTHER FLIGHT TRAINING | 2,022 | 2,022 |
303 | 0808716F | OTHER PERSONNEL ACTIVITIES | 108 | 108 |
304 | 0901202F | JOINT PERSONNEL RECOVERY AGENCY | 2,023 | 2,023 |
305 | 0901218F | CIVILIAN COMPENSATION PROGRAM | 3,772 | 3,772 |
306 | 0901220F | PERSONNEL ADMINISTRATION | 6,358 | 6,358 |
307 | 0901226F | AIR FORCE STUDIES AND ANALYSIS AGENCY | 1,418 | 1,418 |
308 | 0901538F | FINANCIAL MANAGEMENT INFORMATION SYSTEMS DEVELOPMENT | 99,734 | 93,834 |
Poor agile development implementation | [–5,900] | |||
309 | 1201921F | SERVICE SUPPORT TO STRATCOM—SPACE ACTIVITIES | 14,161 | 14,161 |
310 | 1202247F | AF TENCAP | 26,986 | 26,986 |
311 | 1203001F | FAMILY OF ADVANCED BLOS TERMINALS (FAB-T) | 80,168 | 80,168 |
312 | 1203110F | SATELLITE CONTROL NETWORK (SPACE) | 17,808 | 17,808 |
314 | 1203165F | NAVSTAR GLOBAL POSITIONING SYSTEM (SPACE AND CONTROL SEGMENTS) | 8,937 | 8,937 |
315 | 1203173F | SPACE AND MISSILE TEST AND EVALUATION CENTER | 59,935 | 59,935 |
316 | 1203174F | SPACE INNOVATION, INTEGRATION AND RAPID TECHNOLOGY DEVELOPMENT | 21,019 | 21,019 |
317 | 1203179F | INTEGRATED BROADCAST SERVICE (IBS) | 8,568 | 8,568 |
318 | 1203182F | SPACELIFT RANGE SYSTEM (SPACE) | 10,641 | 10,641 |
319 | 1203265F | GPS III SPACE SEGMENT | 144,543 | 144,543 |
320 | 1203400F | SPACE SUPERIORITY INTELLIGENCE | 16,278 | 16,278 |
321 | 1203614F | JSPOC MISSION SYSTEM | 72,256 | 62,256 |
Assumed cost savings | [–10,000] | |||
322 | 1203620F | NATIONAL SPACE DEFENSE CENTER | 42,209 | 42,209 |
325 | 1203913F | NUDET DETECTION SYSTEM (SPACE) | 19,778 | 19,778 |
326 | 1203940F | SPACE SITUATION AWARENESS OPERATIONS | 19,572 | 19,572 |
327 | 1206423F | GLOBAL POSITIONING SYSTEM III—OPERATIONAL CONTROL SEGMENT | 513,235 | 513,235 |
327A | 9999999999 | CLASSIFIED PROGRAMS | 16,534,124 | 16,534,124 |
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT | 22,891,740 | 22,868,634 | ||
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, AF | 40,178,343 | 40,677,937 | ||
RESEARCH, DEVELOPMENT, TEST & EVAL, DW | ||||
BASIC RESEARCH | ||||
001 | 0601000BR | DTRA BASIC RESEARCH | 37,023 | 37,023 |
002 | 0601101E | DEFENSE RESEARCH SCIENCES | 422,130 | 416,130 |
Program decrease | [–6,000] | |||
003 | 0601110D8Z | BASIC RESEARCH INITIATIVES | 42,702 | 42,702 |
004 | 0601117E | BASIC OPERATIONAL MEDICAL RESEARCH SCIENCE | 47,825 | 57,825 |
TBI Treatment for blast injuries | [10,000] | |||
005 | 0601120D8Z | NATIONAL DEFENSE EDUCATION PROGRAM | 85,919 | 85,919 |
006 | 0601228D8Z | HISTORICALLY BLACK COLLEGES AND UNIVERSITIES/MINORITY INSTITUTIONS | 30,412 | 40,412 |
Program increase | [10,000] | |||
007 | 0601384BP | CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM | 42,103 | 42,103 |
SUBTOTAL BASIC RESEARCH | 708,114 | 722,114 | ||
APPLIED RESEARCH | ||||
008 | 0602000D8Z | JOINT MUNITIONS TECHNOLOGY | 19,170 | 21,670 |
Insensitive munitions | [2,500] | |||
009 | 0602115E | BIOMEDICAL TECHNOLOGY | 101,300 | 101,300 |
011 | 0602234D8Z | LINCOLN LABORATORY RESEARCH PROGRAM | 51,596 | 51,596 |
012 | 0602251D8Z | APPLIED RESEARCH FOR THE ADVANCEMENT OF S&T PRIORITIES | 60,688 | 60,688 |
013 | 0602303E | INFORMATION & COMMUNICATIONS TECHNOLOGY | 395,317 | 395,317 |
014 | 0602383E | BIOLOGICAL WARFARE DEFENSE | 38,640 | 38,640 |
015 | 0602384BP | CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM | 192,674 | 192,674 |
016 | 0602668D8Z | CYBER SECURITY RESEARCH | 14,969 | 14,969 |
017 | 0602702E | TACTICAL TECHNOLOGY | 335,466 | 332,966 |
General program increase | [2,500] | |||
MAD-FIRES reduction | [–5,000] | |||
018 | 0602715E | MATERIALS AND BIOLOGICAL TECHNOLOGY | 226,898 | 218,898 |
General program reduction | [–8,000] | |||
019 | 0602716E | ELECTRONICS TECHNOLOGY | 333,847 | 333,847 |
020 | 0602718BR | COUNTER WEAPONS OF MASS DESTRUCTION APPLIED RESEARCH | 161,151 | 157,151 |
JIDO program decrease | [–4,000] | |||
021 | 0602751D8Z | SOFTWARE ENGINEERING INSTITUTE (SEI) APPLIED RESEARCH | 9,300 | 9,300 |
022 | 1160401BB | SOF TECHNOLOGY DEVELOPMENT | 35,921 | 35,921 |
SUBTOTAL APPLIED RESEARCH | 1,976,937 | 1,964,937 | ||
ADVANCED TECHNOLOGY DEVELOPMENT | ||||
023 | 0603000D8Z | JOINT MUNITIONS ADVANCED TECHNOLOGY | 25,598 | 25,598 |
024 | 0603122D8Z | COMBATING TERRORISM TECHNOLOGY SUPPORT | 125,271 | 111,271 |
General program reduction | [–14,000] | |||
025 | 0603133D8Z | FOREIGN COMPARATIVE TESTING | 24,532 | 24,532 |
027 | 0603160BR | COUNTER WEAPONS OF MASS DESTRUCTION ADVANCED TECHNOLOGY DEVELOPMENT | 299,858 | 270,858 |
JIDO program decrease | [–29,000] | |||
028 | 0603176C | ADVANCED CONCEPTS AND PERFORMANCE ASSESSMENT | 13,017 | 13,017 |
029 | 0603178C | WEAPONS TECHNOLOGY | 10,000 | |
Accelerate hypersonic defense capability | [10,000] | |||
031 | 0603180C | ADVANCED RESEARCH | 20,365 | 42,365 |
Accelerate hypersonic missile defense | [22,000] | |||
032 | 0603225D8Z | JOINT DOD-DOE MUNITIONS TECHNOLOGY DEVELOPMENT | 18,644 | 18,644 |
034 | 0603286E | ADVANCED AEROSPACE SYSTEMS | 277,603 | 282,603 |
Hypersonics weapons programs development and transition | [5,000] | |||
035 | 0603287E | SPACE PROGRAMS AND TECHNOLOGY | 254,671 | 254,671 |
036 | 0603288D8Z | ANALYTIC ASSESSMENTS | 19,472 | 19,472 |
037 | 0603289D8Z | ADVANCED INNOVATIVE ANALYSIS AND CONCEPTS | 37,263 | 37,263 |
038 | 0603291D8Z | ADVANCED INNOVATIVE ANALYSIS AND CONCEPTS—MHA | 13,621 | 13,621 |
039 | 0603294C | COMMON KILL VEHICLE TECHNOLOGY | 189,753 | 100,753 |
Early to need | [–89,000] | |||
040 | 0603342D8W | DEFENSE INNOVATION UNIT EXPERIMENTAL (DIUX) | 29,364 | 29,364 |
041 | 0603375D8Z | TECHNOLOGY INNOVATION | 83,143 | 83,143 |
042 | 0603384BP | CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM—ADVANCED DEVELOPMENT | 142,826 | 142,826 |
043 | 0603527D8Z | RETRACT LARCH | 161,128 | 161,128 |
044 | 0603618D8Z | JOINT ELECTRONIC ADVANCED TECHNOLOGY | 12,918 | 12,918 |
045 | 0603648D8Z | JOINT CAPABILITY TECHNOLOGY DEMONSTRATIONS | 106,049 | 106,049 |
046 | 0603662D8Z | NETWORKED COMMUNICATIONS CAPABILITIES | 12,696 | 12,696 |
047 | 0603680D8Z | DEFENSE-WIDE MANUFACTURING SCIENCE AND TECHNOLOGY PROGRAM | 114,637 | 114,637 |
048 | 0603680S | MANUFACTURING TECHNOLOGY PROGRAM | 49,667 | 52,167 |
General program increase | [2,500] | |||
049 | 0603699D8Z | EMERGING CAPABILITIES TECHNOLOGY DEVELOPMENT | 48,338 | 48,338 |
050 | 0603712S | GENERIC LOGISTICS R&D TECHNOLOGY DEMONSTRATIONS | 11,778 | 12,778 |
General program increase | [1,000] | |||
052 | 0603716D8Z | STRATEGIC ENVIRONMENTAL RESEARCH PROGRAM | 76,514 | 86,514 |
Readiness Increase | [10,000] | |||
053 | 0603720S | MICROELECTRONICS TECHNOLOGY DEVELOPMENT AND SUPPORT | 168,931 | 173,931 |
Tunable filter, support for microelectronics development | [5,000] | |||
054 | 0603727D8Z | JOINT WARFIGHTING PROGRAM | 5,992 | 5,992 |
055 | 0603739E | ADVANCED ELECTRONICS TECHNOLOGIES | 111,099 | 118,599 |
Support for the Electronics Resurgence Initiative | [7,500] | |||
056 | 0603760E | COMMAND, CONTROL AND COMMUNICATIONS SYSTEMS | 185,984 | 185,984 |
057 | 0603766E | NETWORK-CENTRIC WARFARE TECHNOLOGY | 438,569 | 434,069 |
General program reduction | [–4,500] | |||
058 | 0603767E | SENSOR TECHNOLOGY | 190,128 | 191,628 |
Sensors and processing systems technology | [1,500] | |||
059 | 0603769D8Z | DISTRIBUTED LEARNING ADVANCED TECHNOLOGY DEVELOPMENT | 13,564 | 13,564 |
060 | 0603781D8Z | SOFTWARE ENGINEERING INSTITUTE | 15,050 | 15,050 |
061 | 0603826D8Z | QUICK REACTION SPECIAL PROJECTS | 69,626 | 59,626 |
General program reduction | [–10,000] | |||
062 | 0603833D8Z | ENGINEERING SCIENCE & TECHNOLOGY | 19,415 | 19,415 |
063 | 0603924D8Z | HIGH ENERGY LASER ADVANCED TECHNOLOGY PROGRAM | 69,533 | 69,533 |
064 | 0603941D8Z | TEST & EVALUATION SCIENCE & TECHNOLOGY | 96,389 | 111,389 |
Hypersonics and directed energy test | [10,000] | |||
Workforce development | [5,000] | |||
065 | 0604055D8Z | OPERATIONAL ENERGY CAPABILITY IMPROVEMENT | 40,582 | 45,582 |
Readiness Increase | [5,000] | |||
066 | 0303310D8Z | CWMD SYSTEMS | 26,644 | 26,644 |
067 | 1160402BB | SOF ADVANCED TECHNOLOGY DEVELOPMENT | 79,380 | 79,380 |
067A | 0603XXXD8Z | NATIONAL SECURITY INNOVATION ACTIVITIES | 75,000 | |
Establish office for capital investment | [75,000] | |||
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT | 3,699,612 | 3,712,612 | ||
ADVANCED COMPONENT DEVELOPMENT AND PROTOTYPES | ||||
068 | 0603161D8Z | NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIPMENT RDT&E ADC&P | 28,140 | 28,140 |
069 | 0603600D8Z | WALKOFF | 92,222 | 92,222 |
070 | 0603821D8Z | ACQUISITION ENTERPRISE DATA & INFORMATION SERVICES | 2,506 | 2,506 |
071 | 0603851D8Z | ENVIRONMENTAL SECURITY TECHNICAL CERTIFICATION PROGRAM | 40,016 | 42,016 |
Readiness Increase | [2,000] | |||
072 | 0603881C | BALLISTIC MISSILE DEFENSE TERMINAL DEFENSE SEGMENT | 214,173 | 398,273 |
Accelerate USFK JEON delivery | [184,100] | |||
073 | 0603882C | BALLISTIC MISSILE DEFENSE MIDCOURSE DEFENSE SEGMENT | 926,359 | 817,359 |
Address cyber threats | [8,000] | |||
Forward financed in the FY18 Omnibus | [–117,000] | |||
074 | 0603884BP | CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM—DEM/VAL | 129,886 | 129,886 |
075 | 0603884C | BALLISTIC MISSILE DEFENSE SENSORS | 220,876 | 249,876 |
Accelerate USFK JEON delivery | [24,000] | |||
Address cyber threats | [5,000] | |||
076 | 0603890C | BMD ENABLING PROGRAMS | 540,926 | 540,926 |
077 | 0603891C | SPECIAL PROGRAMS—MDA | 422,348 | 422,348 |
078 | 0603892C | AEGIS BMD | 767,539 | 767,539 |
081 | 0603896C | BALLISTIC MISSILE DEFENSE COMMAND AND CONTROL, BATTLE MANAGEMENT AND COMMUNICATI | 475,168 | 483,168 |
Address cyber threats | [8,000] | |||
082 | 0603898C | BALLISTIC MISSILE DEFENSE JOINT WARFIGHTER SUPPORT | 48,767 | 48,767 |
083 | 0603904C | MISSILE DEFENSE INTEGRATION & OPERATIONS CENTER (MDIOC) | 54,925 | 54,925 |
084 | 0603906C | REGARDING TRENCH | 16,916 | 16,916 |
085 | 0603907C | SEA BASED X-BAND RADAR (SBX) | 149,715 | 136,715 |
Forward financed in the FY18 Omnibus | [–13,000] | |||
086 | 0603913C | ISRAELI COOPERATIVE PROGRAMS | 300,000 | 300,000 |
087 | 0603914C | BALLISTIC MISSILE DEFENSE TEST | 365,681 | 452,581 |
Accelerate USFK JEON delivery | [71,900] | |||
Address cyber threats | [15,000] | |||
088 | 0603915C | BALLISTIC MISSILE DEFENSE TARGETS | 517,852 | 491,352 |
Accelerate USFK JEON delivery | [4,500] | |||
Address cyber threats | [5,000] | |||
Forward financed in the FY18 Omnibus | [–36,000] | |||
089 | 0603920D8Z | HUMANITARIAN DEMINING | 11,347 | 11,347 |
090 | 0603923D8Z | COALITION WARFARE | 8,528 | 8,528 |
091 | 0604016D8Z | DEPARTMENT OF DEFENSE CORROSION PROGRAM | 3,477 | 8,477 |
Corrosion prevention | [5,000] | |||
092 | 0604115C | TECHNOLOGY MATURATION INITIATIVES | 148,822 | 203,822 |
Address cyber threats | [5,000] | |||
Laser scaling for boost phase intercept | [50,000] | |||
093 | 0604132D8Z | MISSILE DEFEAT PROJECT | 58,607 | 58,607 |
094 | 0604134BR | COUNTER IMPROVISED-THREAT DEMONSTRATION, PROTOTYPE DEVELOPMENT, AND TESTING | 12,993 | 0 |
JIDO program decrease | [–12,993] | |||
095 | 0604181C | HYPERSONIC DEFENSE | 120,444 | 130,944 |
Accelerate hypersonic defense capability | [10,500] | |||
096 | 0604250D8Z | ADVANCED INNOVATIVE TECHNOLOGIES | 1,431,702 | 1,431,702 |
Program reduction | [–50,000] | |||
Quartermaster Pathfinder | [50,000] | |||
097 | 0604294D8Z | TRUSTED & ASSURED MICROELECTRONICS | 233,142 | 238,642 |
New trust approach development | [5,500] | |||
098 | 0604331D8Z | RAPID PROTOTYPING PROGRAM | 99,333 | 99,333 |
098A | 0604342D8Z | DEFENSE TECHNOLOGY OFFSET | 100,000 | |
Directed energy | [100,000] | |||
099 | 0604400D8Z | DEPARTMENT OF DEFENSE (DOD) UNMANNED SYSTEM COMMON DEVELOPMENT | 3,781 | 3,781 |
100 | 0604673C | PACIFIC DISCRIMINATING RADAR | 95,765 | 95,765 |
101 | 0604682D8Z | WARGAMING AND SUPPORT FOR STRATEGIC ANALYSIS (SSA) | 3,768 | 3,768 |
103 | 0604826J | JOINT C5 CAPABILITY DEVELOPMENT, INTEGRATION AND INTEROPERABILITY ASSESSMENTS | 22,435 | 22,435 |
104 | 0604873C | LONG RANGE DISCRIMINATION RADAR (LRDR) | 164,562 | 164,562 |
105 | 0604874C | IMPROVED HOMELAND DEFENSE INTERCEPTORS | 561,220 | 421,820 |
Forward financed in the FY18 Omnibus | [–139,400] | |||
106 | 0604876C | BALLISTIC MISSILE DEFENSE TERMINAL DEFENSE SEGMENT TEST | 61,017 | 61,017 |
107 | 0604878C | AEGIS BMD TEST | 95,756 | 95,756 |
108 | 0604879C | BALLISTIC MISSILE DEFENSE SENSOR TEST | 81,001 | 81,001 |
109 | 0604880C | LAND-BASED SM–3 (LBSM3) | 27,692 | 27,692 |
111 | 0604887C | BALLISTIC MISSILE DEFENSE MIDCOURSE SEGMENT TEST | 81,934 | 72,634 |
Forward financed in the FY18 Omnibus | [–9,300] | |||
112 | 0604894C | MULTI-OBJECT KILL VEHICLE | 8,256 | 6,870 |
Unjustifed growth | [–1,386] | |||
113 | 0300206R | ENTERPRISE INFORMATION TECHNOLOGY SYSTEMS | 2,600 | 2,600 |
114 | 0303191D8Z | JOINT ELECTROMAGNETIC TECHNOLOGY (JET) PROGRAM | 3,104 | 3,104 |
115 | 0305103C | CYBER SECURITY INITIATIVE | 985 | 985 |
116 | 1206893C | SPACE TRACKING & SURVEILLANCE SYSTEM | 36,955 | 36,955 |
117 | 1206895C | BALLISTIC MISSILE DEFENSE SYSTEM SPACE PROGRAMS | 16,484 | 94,484 |
Address cyber threats | [5,000] | |||
Develop space sensor architecture | [73,000] | |||
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT AND PROTOTYPES | 8,709,725 | 8,962,146 | ||
SYSTEM DEVELOPMENT AND DEMONSTRATION | ||||
118 | 0604161D8Z | NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIPMENT RDT&E SDD | 8,333 | 8,333 |
119 | 0604165D8Z | PROMPT GLOBAL STRIKE CAPABILITY DEVELOPMENT | 263,414 | 413,414 |
Accelerate program | [150,000] | |||
120 | 0604384BP | CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM—EMD | 388,701 | 388,701 |
121 | 0604771D8Z | JOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM (JTIDS) | 19,503 | 19,503 |
122 | 0605000BR | COUNTER WEAPONS OF MASS DESTRUCTION SYSTEMS DEVELOPMENT | 6,163 | 6,163 |
123 | 0605013BL | INFORMATION TECHNOLOGY DEVELOPMENT | 11,988 | 11,988 |
124 | 0605021SE | HOMELAND PERSONNEL SECURITY INITIATIVE | 296 | 296 |
125 | 0605022D8Z | DEFENSE EXPORTABILITY PROGRAM | 1,489 | 1,489 |
126 | 0605027D8Z | OUSD(C) IT DEVELOPMENT INITIATIVES | 9,590 | 9,590 |
127 | 0605070S | DOD ENTERPRISE SYSTEMS DEVELOPMENT AND DEMONSTRATION | 3,173 | 3,173 |
128 | 0605075D8Z | DCMO POLICY AND INTEGRATION | 2,105 | 2,105 |
129 | 0605080S | DEFENSE AGENCY INITIATIVES (DAI)—FINANCIAL SYSTEM | 21,156 | 21,156 |
130 | 0605090S | DEFENSE RETIRED AND ANNUITANT PAY SYSTEM (DRAS) | 10,731 | 10,731 |
132 | 0605210D8Z | DEFENSE-WIDE ELECTRONIC PROCUREMENT CAPABILITIES | 6,374 | 6,374 |
133 | 0605294D8Z | TRUSTED & ASSURED MICROELECTRONICS | 56,178 | 58,678 |
New trust approach development | [2,500] | |||
134 | 0303141K | GLOBAL COMBAT SUPPORT SYSTEM | 2,512 | 2,512 |
135 | 0305304D8Z | DOD ENTERPRISE ENERGY INFORMATION MANAGEMENT (EEIM) | 2,435 | 2,435 |
136 | 0305310D8Z | CWMD SYSTEMS: SYSTEM DEVELOPMENT AND DEMONSTRATION | 17,048 | 17,048 |
SUBTOTAL SYSTEM DEVELOPMENT AND DEMONSTRATION | 831,189 | 983,689 | ||
MANAGEMENT SUPPORT | ||||
137 | 0604774D8Z | DEFENSE READINESS REPORTING SYSTEM (DRRS) | 6,661 | 6,661 |
138 | 0604875D8Z | JOINT SYSTEMS ARCHITECTURE DEVELOPMENT | 4,088 | 4,088 |
139 | 0604940D8Z | CENTRAL TEST AND EVALUATION INVESTMENT DEVELOPMENT (CTEIP) | 258,796 | 268,796 |
Advanced hypersonic wind tunnel experimentation | [10,000] | |||
140 | 0604942D8Z | ASSESSMENTS AND EVALUATIONS | 31,356 | 31,356 |
141 | 0605001E | MISSION SUPPORT | 65,646 | 65,646 |
142 | 0605100D8Z | JOINT MISSION ENVIRONMENT TEST CAPABILITY (JMETC) | 84,184 | 89,184 |
Cyber range capacity and development | [5,000] | |||
143 | 0605104D8Z | TECHNICAL STUDIES, SUPPORT AND ANALYSIS | 22,576 | 22,576 |
144 | 0605126J | JOINT INTEGRATED AIR AND MISSILE DEFENSE ORGANIZATION (JIAMDO) | 52,565 | 52,565 |
146 | 0605142D8Z | SYSTEMS ENGINEERING | 38,872 | 38,872 |
147 | 0605151D8Z | STUDIES AND ANALYSIS SUPPORT—OSD | 3,534 | 3,534 |
148 | 0605161D8Z | NUCLEAR MATTERS-PHYSICAL SECURITY | 5,050 | 5,050 |
149 | 0605170D8Z | SUPPORT TO NETWORKS AND INFORMATION INTEGRATION | 11,450 | 11,450 |
150 | 0605200D8Z | GENERAL SUPPORT TO USD (INTELLIGENCE) | 1,693 | 1,693 |
151 | 0605384BP | CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM | 102,883 | 102,883 |
159 | 0605790D8Z | SMALL BUSINESS INNOVATION RESEARCH (SBIR)/ SMALL BUSINESS TECHNOLOGY TRANSFER | 2,545 | 2,545 |
160 | 0605798D8Z | DEFENSE TECHNOLOGY ANALYSIS | 24,487 | 24,487 |
161 | 0605801KA | DEFENSE TECHNICAL INFORMATION CENTER (DTIC) | 56,853 | 56,853 |
162 | 0605803SE | R&D IN SUPPORT OF DOD ENLISTMENT, TESTING AND EVALUATION | 24,914 | 24,914 |
163 | 0605804D8Z | DEVELOPMENT TEST AND EVALUATION | 20,179 | 25,179 |
Improve software testing capabilities | [5,000] | |||
164 | 0605898E | MANAGEMENT HQ—R&D | 13,643 | 13,643 |
165 | 0605998KA | MANAGEMENT HQ—DEFENSE TECHNICAL INFORMATION CENTER (DTIC) | 4,124 | 4,124 |
166 | 0606100D8Z | BUDGET AND PROGRAM ASSESSMENTS | 5,768 | 5,768 |
167 | 0606225D8Z | ODNA TECHNOLOGY AND RESOURCE ANALYSIS | 1,030 | 1,030 |
168 | 0606589D8W | DEFENSE DIGITAL SERVICE (DDS) DEVELOPMENT SUPPORT | 1,000 | 1,000 |
169 | 0606942C | ASSESSMENTS AND EVALUATIONS CYBER VULNERABILITIES | 3,400 | 3,400 |
170 | 0606942S | ASSESSMENTS AND EVALUATIONS CYBER VULNERABILITIES | 4,000 | 4,000 |
171 | 0203345D8Z | DEFENSE OPERATIONS SECURITY INITIATIVE (DOSI) | 3,008 | 3,008 |
172 | 0204571J | JOINT STAFF ANALYTICAL SUPPORT | 6,658 | 6,658 |
175 | 0303166J | SUPPORT TO INFORMATION OPERATIONS (IO) CAPABILITIES | 652 | 652 |
176 | 0303260D8Z | DEFENSE MILITARY DECEPTION PROGRAM OFFICE (DMDPO) | 1,005 | 1,005 |
177 | 0305172K | COMBINED ADVANCED APPLICATIONS | 21,363 | 21,363 |
180 | 0305245D8Z | INTELLIGENCE CAPABILITIES AND INNOVATION INVESTMENTS | 109,529 | 109,529 |
181 | 0306310D8Z | CWMD SYSTEMS: RDT&E MANAGEMENT SUPPORT | 1,244 | 1,244 |
184 | 0804768J | COCOM EXERCISE ENGAGEMENT AND TRAINING TRANSFORMATION (CE2T2)—NON-MHA | 42,940 | 42,940 |
185 | 0901598C | MANAGEMENT HQ—MDA | 28,626 | 28,626 |
187 | 0903235K | JOINT SERVICE PROVIDER (JSP) | 5,104 | 5,104 |
188A | 9999999999 | CLASSIFIED PROGRAMS | 45,604 | 45,604 |
SUBTOTAL MANAGEMENT SUPPORT | 1,117,030 | 1,137,030 | ||
OPERATIONAL SYSTEM DEVELOPMENT | ||||
189 | 0604130V | ENTERPRISE SECURITY SYSTEM (ESS) | 9,750 | 9,750 |
190 | 0605127T | REGIONAL INTERNATIONAL OUTREACH (RIO) AND PARTNERSHIP FOR PEACE INFORMATION MANA | 1,855 | 1,855 |
191 | 0605147T | OVERSEAS HUMANITARIAN ASSISTANCE SHARED INFORMATION SYSTEM (OHASIS) | 304 | 304 |
192 | 0607210D8Z | INDUSTRIAL BASE ANALYSIS AND SUSTAINMENT SUPPORT | 10,376 | 10,376 |
193 | 0607310D8Z | CWMD SYSTEMS: OPERATIONAL SYSTEMS DEVELOPMENT | 5,915 | 5,915 |
194 | 0607327T | GLOBAL THEATER SECURITY COOPERATION MANAGEMENT INFORMATION SYSTEMS (G-TSCMIS) | 5,869 | 5,869 |
195 | 0607384BP | CHEMICAL AND BIOLOGICAL DEFENSE (OPERATIONAL SYSTEMS DEVELOPMENT) | 48,741 | 48,741 |
196 | 0208043J | PLANNING AND DECISION AID SYSTEM (PDAS) | 3,037 | 3,037 |
197 | 0208045K | C4I INTEROPERABILITY | 62,814 | 62,814 |
203 | 0302019K | DEFENSE INFO INFRASTRUCTURE ENGINEERING AND INTEGRATION | 16,561 | 16,561 |
204 | 0303126K | LONG-HAUL COMMUNICATIONS—DCS | 14,769 | 14,769 |
205 | 0303131K | MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK (MEECN) | 17,579 | 17,579 |
207 | 0303136G | KEY MANAGEMENT INFRASTRUCTURE (KMI) | 31,737 | 31,737 |
208 | 0303140D8Z | INFORMATION SYSTEMS SECURITY PROGRAM | 7,940 | 17,940 |
Expand cyber scholarship program | [10,000] | |||
209 | 0303140G | INFORMATION SYSTEMS SECURITY PROGRAM | 229,252 | 229,252 |
210 | 0303140K | INFORMATION SYSTEMS SECURITY PROGRAM | 19,611 | 19,611 |
211 | 0303150K | GLOBAL COMMAND AND CONTROL SYSTEM | 46,900 | 46,900 |
212 | 0303153K | DEFENSE SPECTRUM ORGANIZATION | 7,570 | 7,570 |
213 | 0303228K | JOINT INFORMATION ENVIRONMENT (JIE) | 7,947 | 7,947 |
215 | 0303430K | FEDERAL INVESTIGATIVE SERVICES INFORMATION TECHNOLOGY | 39,400 | 39,400 |
224 | 0305186D8Z | POLICY R&D PROGRAMS | 6,262 | 6,262 |
225 | 0305199D8Z | NET CENTRICITY | 16,780 | 16,780 |
227 | 0305208BB | DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS | 6,286 | 6,286 |
230 | 0305208K | DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS | 2,970 | 2,970 |
233 | 0305327V | INSIDER THREAT | 5,954 | 5,954 |
234 | 0305387D8Z | HOMELAND DEFENSE TECHNOLOGY TRANSFER PROGRAM | 2,198 | 2,198 |
240 | 0307577D8Z | INTELLIGENCE MISSION DATA (IMD) | 6,889 | 6,889 |
242 | 0708012K | LOGISTICS SUPPORT ACTIVITIES | 1,317 | 1,317 |
243 | 0708012S | PACIFIC DISASTER CENTERS | 1,770 | 1,770 |
244 | 0708047S | DEFENSE PROPERTY ACCOUNTABILITY SYSTEM | 1,805 | 1,805 |
246 | 1105219BB | MQ–9 UAV | 18,403 | 18,403 |
248 | 1160403BB | AVIATION SYSTEMS | 184,993 | 179,993 |
Realignment of funds | [–5,000] | |||
249 | 1160405BB | INTELLIGENCE SYSTEMS DEVELOPMENT | 10,625 | 10,625 |
250 | 1160408BB | OPERATIONAL ENHANCEMENTS | 102,307 | 102,307 |
251 | 1160431BB | WARRIOR SYSTEMS | 46,942 | 46,942 |
252 | 1160432BB | SPECIAL PROGRAMS | 2,479 | 2,479 |
253 | 1160434BB | UNMANNED ISR | 27,270 | 27,270 |
254 | 1160480BB | SOF TACTICAL VEHICLES | 1,121 | 1,121 |
255 | 1160483BB | MARITIME SYSTEMS | 42,471 | 42,471 |
256 | 1160489BB | GLOBAL VIDEO SURVEILLANCE ACTIVITIES | 4,780 | 4,780 |
257 | 1160490BB | OPERATIONAL ENHANCEMENTS INTELLIGENCE | 12,176 | 12,176 |
258 | 1203610K | TELEPORT PROGRAM | 2,323 | 2,323 |
258A | 9999999999 | CLASSIFIED PROGRAMS | 3,877,898 | 3,887,898 |
Classified increase | [10,000] | |||
SUBTOTAL OPERATIONAL SYSTEM DEVELOPMENT | 4,973,946 | 4,988,946 | ||
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, DW | 22,016,553 | 22,471,474 | ||
OPERATIONAL TEST & EVAL, DEFENSE | ||||
MANAGEMENT SUPPORT | ||||
001 | 0605118OTE | OPERATIONAL TEST AND EVALUATION | 85,685 | 85,685 |
002 | 0605131OTE | LIVE FIRE TEST AND EVALUATION | 64,332 | 64,332 |
003 | 0605814OTE | OPERATIONAL TEST ACTIVITIES AND ANALYSES | 70,992 | 81,892 |
Increase for test and evaluation technologies | [10,900] | |||
SUBTOTAL MANAGEMENT SUPPORT | 221,009 | 231,909 | ||
TOTAL OPERATIONAL TEST & EVAL, DEFENSE | 221,009 | 231,909 | ||
TOTAL RDT&E | 91,056,950 | 91,727,403 |
SEC. 4202. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION FOR OVERSEAS CONTINGENCY OPERATIONS (In Thousands of Dollars) | ||||
---|---|---|---|---|
Line | Program Element | Item | FY 2019 Request | Conference Authorized |
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES | ||||
056 | 0603327A | AIR AND MISSILE DEFENSE SYSTEMS ENGINEERING | 1,000 | 1,000 |
058 | 0603627A | SMOKE, OBSCURANT AND TARGET DEFEATING SYS-ADV DEV | 1,500 | 1,500 |
061 | 0603747A | SOLDIER SUPPORT AND SURVIVABILITY | 3,000 | 3,000 |
076 | 0604117A | MANEUVER—SHORT RANGE AIR DEFENSE (M-SHORAD) | 23,000 | 23,000 |
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES | 28,500 | 28,500 | ||
SYSTEM DEVELOPMENT & DEMONSTRATION | ||||
088 | 0604328A | TRACTOR CAGE | 12,000 | 12,000 |
100 | 0604741A | AIR DEFENSE COMMAND, CONTROL AND INTELLIGENCE—ENG DEV | 119,300 | 119,300 |
125 | 0605032A | TRACTOR TIRE | 66,760 | 66,760 |
128 | 0605035A | COMMON INFRARED COUNTERMEASURES (CIRCM) | 2,670 | 2,670 |
136 | 0605051A | AIRCRAFT SURVIVABILITY DEVELOPMENT | 34,933 | 34,933 |
147 | 0303032A | TROJAN—RH12 | 1,200 | 1,200 |
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION | 236,863 | 236,863 | ||
OPERATIONAL SYSTEMS DEVELOPMENT | ||||
184 | 0607131A | WEAPONS AND MUNITIONS PRODUCT IMPROVEMENT PROGRAMS | 2,548 | 2,548 |
185 | 0607133A | TRACTOR SMOKE | 7,780 | 7,780 |
206 | 0203801A | MISSILE/AIR DEFENSE PRODUCT IMPROVEMENT PROGRAM | 2,000 | 2,000 |
209 | 0205402A | INTEGRATED BASE DEFENSE—OPERATIONAL SYSTEM DEV | 8,000 | 8,000 |
216 | 0303028A | SECURITY AND INTELLIGENCE ACTIVITIES | 23,199 | 23,199 |
226 | 0305206A | AIRBORNE RECONNAISSANCE SYSTEMS | 14,000 | 14,000 |
231 | 0307665A | BIOMETRICS ENABLED INTELLIGENCE | 2,214 | 2,214 |
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT | 59,741 | 59,741 | ||
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY | 325,104 | 325,104 | ||
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES | ||||
041 | 0603527N | RETRACT LARCH | 18,000 | 18,000 |
061 | 0603654N | JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT | 13,900 | 13,900 |
074 | 0603795N | LAND ATTACK TECHNOLOGY | 1,400 | 1,400 |
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES | 33,300 | 33,300 | ||
SYSTEM DEVELOPMENT & DEMONSTRATION | ||||
149 | 0604755N | SHIP SELF DEFENSE (DETECT & CONTROL) | 1,100 | 1,100 |
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION | 1,100 | 1,100 | ||
OPERATIONAL SYSTEMS DEVELOPMENT | ||||
236 | 0206313M | MARINE CORPS COMMUNICATIONS SYSTEMS | 16,130 | 16,130 |
268A | 9999999999 | CLASSIFIED PROGRAMS | 117,282 | 117,282 |
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT | 133,412 | 133,412 | ||
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY | 167,812 | 167,812 | ||
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES | ||||
065 | 1206438F | SPACE CONTROL TECHNOLOGY | 1,100 | 1,100 |
070 | 1206857F | OPERATIONALLY RESPONSIVE SPACE | 12,395 | 12,395 |
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES | 13,495 | 13,495 | ||
OPERATIONAL SYSTEMS DEVELOPMENT | ||||
186 | 0205219F | MQ–9 UAV | 4,500 | 4,500 |
187 | 0205671F | JOINT COUNTER RCIED ELECTRONIC WARFARE | 4,000 | 4,000 |
188 | 0207131F | A–10 SQUADRONS | 1,000 | 1,000 |
217 | 0207610F | BATTLEFIELD ABN COMM NODE (BACN) | 42,349 | 42,349 |
228 | 0208288F | INTEL DATA APPLICATIONS | 1,200 | 1,200 |
254 | 0305111F | WEATHER SERVICE | 3,000 | 3,000 |
268 | 0305202F | DRAGON U–2 | 22,100 | 22,100 |
272 | 0305208F | DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS | 29,500 | 29,500 |
310 | 1202247F | AF TENCAP | 5,000 | 5,000 |
327A | 9999999999 | CLASSIFIED PROGRAMS | 188,127 | 188,127 |
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT | 300,776 | 300,776 | ||
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, AF | 314,271 | 314,271 | ||
ADVANCED TECHNOLOGY DEVELOPMENT | ||||
024 | 0603122D8Z | COMBATING TERRORISM TECHNOLOGY SUPPORT | 25,000 | 25,000 |
026 | 0603134BR | COUNTER IMPROVISED-THREAT SIMULATION | 13,648 | 13,648 |
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT | 38,648 | 38,648 | ||
ADVANCED COMPONENT DEVELOPMENT AND PROTOTYPES | ||||
094 | 0604134BR | COUNTER IMPROVISED-THREAT DEMONSTRATION, PROTOTYPE DEVELOPMENT, AND TESTING | 242,668 | 158,507 |
JIDO program adjustment | [–84,161] | |||
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT AND PROTOTYPES | 242,668 | 242,668 | ||
OPERATIONAL SYSTEM DEVELOPMENT | ||||
250 | 1160408BB | OPERATIONAL ENHANCEMENTS | 3,632 | 3,632 |
251 | 1160431BB | WARRIOR SYSTEMS | 11,040 | 11,040 |
253 | 1160434BB | UNMANNED ISR | 11,700 | 11,700 |
254 | 1160480BB | SOF TACTICAL VEHICLES | 725 | 725 |
258A | 9999999999 | CLASSIFIED PROGRAMS | 192,131 | 192,131 |
SUBTOTAL OPERATIONAL SYSTEM DEVELOPMENT | 219,228 | 219,228 | ||
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, DW | 500,544 | 416,383 | ||
TOTAL RDT&E | 1,307,731 | 1,223,570 |
SEC. 4301. OPERATION AND MAINTENANCE (In Thousands of Dollars) | |||
---|---|---|---|
Line | Item | FY 2019 Request | Conference Authorized |
OPERATION & MAINTENANCE, ARMY | |||
OPERATING FORCES | |||
010 | MANEUVER UNITS | 2,076,360 | 1,785,360 |
Excess growth | [–15,000] | ||
Readiness restoration | [9,400] | ||
Realign OCO requirements from Base to OCO | [–285,400] | ||
020 | MODULAR SUPPORT BRIGADES | 107,946 | 109,746 |
Readiness restoration | [1,800] | ||
030 | ECHELONS ABOVE BRIGADE | 732,485 | 740,085 |
Readiness restoration | [7,600] | ||
040 | THEATER LEVEL ASSETS | 1,169,508 | 1,187,808 |
Readiness restoration | [18,300] | ||
050 | LAND FORCES OPERATIONS SUPPORT | 1,180,460 | 1,197,960 |
Readiness restoration | [17,500] | ||
060 | AVIATION ASSETS | 1,467,500 | 1,435,300 |
Readiness restoration | [17,800] | ||
Unjustified program growth | [–50,000] | ||
070 | FORCE READINESS OPERATIONS SUPPORT | 4,285,211 | 4,285,211 |
080 | LAND FORCES SYSTEMS READINESS | 482,201 | 482,201 |
090 | LAND FORCES DEPOT MAINTENANCE | 1,536,851 | 1,476,751 |
Readiness restoration | [111,200] | ||
Realign OCO requirements from Base to OCO | [–171,300] | ||
100 | BASE OPERATIONS SUPPORT | 8,274,299 | 8,260,144 |
Operation and Maintenance, Army DSMOA | [10,000] | ||
Unjustified growth | [–24,155] | ||
110 | FACILITIES SUSTAINMENT | 3,516,859 | 2,472,978 |
85% Sustainment | [175,469] | ||
Realignment of FSRM funds to new RM and Demo lines | [–1,219,350] | ||
111 | FACILITIES RESTORATION & MODERNIZATION | 1,054,140 | |
Realignment of FSRM funds to new RM and Demo lines | [1,054,140] | ||
112 | FACILITIES DEMOLITION | 215,210 | |
Program increase | [50,000] | ||
Realignment of FSRM funds to new RM and Demo lines | [165,210] | ||
120 | MANAGEMENT AND OPERATIONAL HEADQUARTERS | 438,733 | 438,733 |
180 | US AFRICA COMMAND | 231,518 | 231,518 |
190 | US EUROPEAN COMMAND | 150,268 | 150,268 |
200 | US SOUTHERN COMMAND | 195,964 | 210,264 |
SOUTHCOM ABN GFE Sensor (GEOINT/SIGINT) | [4,200] | ||
SOUTHCOM Cyber HUMINT (CME/OPS) | [1,000] | ||
SOUTHCOM OSINT/PAI (CME/LIC/TOOLS) | [1,600] | ||
SOUTHCOM Overland Airborne ISR Flight Hours | [7,200] | ||
SOUTHCOM SIGINT Suite COMSAT RF | [300] | ||
210 | US FORCES KOREA | 59,625 | 59,625 |
SUBTOTAL OPERATING FORCES | 25,905,788 | 25,793,302 | |
MOBILIZATION | |||
220 | STRATEGIC MOBILITY | 370,941 | 370,941 |
230 | ARMY PREPOSITIONED STOCKS | 573,560 | 573,560 |
240 | INDUSTRIAL PREPAREDNESS | 7,678 | 7,678 |
SUBTOTAL MOBILIZATION | 952,179 | 952,179 | |
TRAINING AND RECRUITING | |||
250 | OFFICER ACQUISITION | 135,832 | 135,832 |
260 | RECRUIT TRAINING | 54,819 | 54,819 |
270 | ONE STATION UNIT TRAINING | 69,599 | 69,599 |
280 | SENIOR RESERVE OFFICERS TRAINING CORPS | 518,998 | 518,998 |
290 | SPECIALIZED SKILL TRAINING | 1,020,073 | 1,007,073 |
Program decrease unaccounted for | [–13,000] | ||
300 | FLIGHT TRAINING | 1,082,190 | 1,082,190 |
310 | PROFESSIONAL DEVELOPMENT EDUCATION | 220,399 | 220,399 |
320 | TRAINING SUPPORT | 611,482 | 611,482 |
330 | RECRUITING AND ADVERTISING | 698,962 | 612,085 |
Marketing Cuts | [–86,877] | ||
340 | EXAMINING | 162,049 | 162,049 |
350 | OFF-DUTY AND VOLUNTARY EDUCATION | 215,622 | 215,622 |
360 | CIVILIAN EDUCATION AND TRAINING | 176,914 | 176,914 |
370 | JUNIOR RESERVE OFFICER TRAINING CORPS | 174,430 | 177,570 |
Program increase | [3,140] | ||
SUBTOTAL TRAINING AND RECRUITING | 5,141,369 | 5,044,632 | |
ADMIN & SRVWIDE ACTIVITIES | |||
390 | SERVICEWIDE TRANSPORTATION | 588,047 | 588,047 |
400 | CENTRAL SUPPLY ACTIVITIES | 931,462 | 931,462 |
410 | LOGISTIC SUPPORT ACTIVITIES | 696,114 | 696,114 |
420 | AMMUNITION MANAGEMENT | 461,637 | 461,637 |
430 | ADMINISTRATION | 447,564 | 447,564 |
440 | SERVICEWIDE COMMUNICATIONS | 2,069,127 | 2,069,127 |
450 | MANPOWER MANAGEMENT | 261,021 | 261,021 |
460 | OTHER PERSONNEL SUPPORT | 379,541 | 379,541 |
470 | OTHER SERVICE SUPPORT | 1,699,767 | 1,687,767 |
Program decrease unaccounted for | [–12,000] | ||
480 | ARMY CLAIMS ACTIVITIES | 192,686 | 192,686 |
490 | REAL ESTATE MANAGEMENT | 240,917 | 240,917 |
500 | FINANCIAL MANAGEMENT AND AUDIT READINESS | 291,569 | 291,569 |
510 | INTERNATIONAL MILITARY HEADQUARTERS | 442,656 | 442,656 |
520 | MISC. SUPPORT OF OTHER NATIONS | 48,251 | 48,251 |
565 | CLASSIFIED PROGRAMS | 1,259,622 | 1,259,622 |
SUBTOTAL ADMIN & SRVWIDE ACTIVITIES | 10,009,981 | 9,997,981 | |
UNDISTRIBUTED | |||
570 | UNDISTRIBUTED | –710,000 | |
Army misrepresentation of civilian pay budget request | [–100,000] | ||
Foreign Currency adjustments | [–137,000] | ||
Historical unobligated balances | [–473,000] | ||
SUBTOTAL UNDISTRIBUTED | –710,000 | ||
TOTAL OPERATION & MAINTENANCE, ARMY | 42,009,317 | 41,078,094 | |
OPERATION & MAINTENANCE, ARMY RES | |||
OPERATING FORCES | |||
010 | MODULAR SUPPORT BRIGADES | 13,867 | 13,867 |
020 | ECHELONS ABOVE BRIGADE | 536,438 | 536,438 |
030 | THEATER LEVEL ASSETS | 113,225 | 113,225 |
040 | LAND FORCES OPERATIONS SUPPORT | 551,141 | 551,141 |
050 | AVIATION ASSETS | 89,073 | 89,073 |
060 | FORCE READINESS OPERATIONS SUPPORT | 409,531 | 409,531 |
070 | LAND FORCES SYSTEMS READINESS | 101,411 | 101,411 |
080 | LAND FORCES DEPOT MAINTENANCE | 60,114 | 60,114 |
090 | BASE OPERATIONS SUPPORT | 595,728 | 579,728 |
Program decrease unaccounted for | [–16,000] | ||
100 | FACILITIES SUSTAINMENT | 304,658 | 263,065 |
Realignment of FSRM funds to new RM and Demo lines | [–71,593] | ||
Sustainment recovery | [30,000] | ||
101 | FACILITIES RESTORATION & MODERNIZATION | 49,176 | |
Realignment of FSRM funds to new RM and Demo lines | [49,176] | ||
102 | FACILITIES DEMOLITION | 22,417 | |
Realignment of FSRM funds to new RM and Demo lines | [22,417] | ||
110 | MANAGEMENT AND OPERATIONAL HEADQUARTERS | 22,175 | 22,175 |
SUBTOTAL OPERATING FORCES | 2,797,361 | 2,811,361 | |
ADMIN & SRVWD ACTIVITIES | |||
120 | SERVICEWIDE TRANSPORTATION | 11,832 | 11,832 |
130 | ADMINISTRATION | 18,218 | 18,218 |
140 | SERVICEWIDE COMMUNICATIONS | 25,069 | 25,069 |
150 | MANPOWER MANAGEMENT | 6,248 | 6,248 |
160 | RECRUITING AND ADVERTISING | 58,181 | 58,181 |
SUBTOTAL ADMIN & SRVWD ACTIVITIES | 119,548 | 119,548 | |
TOTAL OPERATION & MAINTENANCE, ARMY RES | 2,916,909 | 2,930,909 | |
OPERATION & MAINTENANCE, ARNG | |||
OPERATING FORCES | |||
010 | MANEUVER UNITS | 810,269 | 790,269 |
Unjustified growth | [–20,000] | ||
020 | MODULAR SUPPORT BRIGADES | 193,402 | 193,402 |
030 | ECHELONS ABOVE BRIGADE | 753,815 | 753,815 |
040 | THEATER LEVEL ASSETS | 84,124 | 84,124 |
050 | LAND FORCES OPERATIONS SUPPORT | 31,881 | 31,881 |
060 | AVIATION ASSETS | 973,874 | 973,874 |
070 | FORCE READINESS OPERATIONS SUPPORT | 784,086 | 784,086 |
080 | LAND FORCES SYSTEMS READINESS | 51,353 | 51,353 |
090 | LAND FORCES DEPOT MAINTENANCE | 221,633 | 221,633 |
100 | BASE OPERATIONS SUPPORT | 1,129,942 | 1,114,942 |
Program decrease unaccounted for | [–15,000] | ||
110 | FACILITIES SUSTAINMENT | 919,947 | 888,760 |
Realignment of FSRM funds to new RM and Demo lines | [–101,187] | ||
Sustainment recovery | [70,000] | ||
111 | FACILITIES RESTORATION & MODERNIZATION | 85,859 | |
Realignment of FSRM funds to new RM and Demo lines | [85,859] | ||
112 | FACILITIES DEMOLITION | 15,328 | |
Realignment of FSRM funds to new RM and Demo lines | [15,328] | ||
120 | MANAGEMENT AND OPERATIONAL HEADQUARTERS | 1,010,524 | 1,010,524 |
SUBTOTAL OPERATING FORCES | 6,964,850 | 6,999,850 | |
ADMIN & SRVWD ACTIVITIES | |||
130 | SERVICEWIDE TRANSPORTATION | 10,017 | 10,017 |
140 | ADMINISTRATION | 72,746 | 72,746 |
150 | SERVICEWIDE COMMUNICATIONS | 83,105 | 83,105 |
160 | MANPOWER MANAGEMENT | 10,678 | 10,678 |
170 | OTHER PERSONNEL SUPPORT | 254,753 | 254,753 |
180 | REAL ESTATE MANAGEMENT | 3,146 | 3,146 |
SUBTOTAL ADMIN & SRVWD ACTIVITIES | 434,445 | 434,445 | |
TOTAL OPERATION & MAINTENANCE, ARNG | 7,399,295 | 7,434,295 | |
OPERATION & MAINTENANCE, NAVY | |||
OPERATING FORCES | |||
010 | MISSION AND OTHER FLIGHT OPERATIONS | 5,372,399 | 5,327,478 |
Unjustified growth | [–44,921] | ||
020 | FLEET AIR TRAINING | 2,023,351 | 2,021,351 |
Advanced skills management | [–2,000] | ||
030 | AVIATION TECHNICAL DATA & ENGINEERING SERVICES | 56,225 | 56,225 |
040 | AIR OPERATIONS AND SAFETY SUPPORT | 156,081 | 156,081 |
050 | AIR SYSTEMS SUPPORT | 682,379 | 676,440 |
Unjustified growth | [–5,939] | ||
060 | AIRCRAFT DEPOT MAINTENANCE | 1,253,756 | 1,291,156 |
Readiness restoration | [37,400] | ||
070 | AIRCRAFT DEPOT OPERATIONS SUPPORT | 66,649 | 66,649 |
080 | AVIATION LOGISTICS | 939,368 | 939,368 |
090 | MISSION AND OTHER SHIP OPERATIONS | 4,439,566 | 4,413,287 |
Excess growth | [–26,279] | ||
100 | SHIP OPERATIONS SUPPORT & TRAINING | 997,663 | 997,663 |
110 | SHIP DEPOT MAINTENANCE | 8,751,526 | 8,900,126 |
Readiness restoration | [116,600] | ||
Western Pacific Dry Dock capability | [32,000] | ||
120 | SHIP DEPOT OPERATIONS SUPPORT | 2,168,876 | 2,168,876 |
130 | COMBAT COMMUNICATIONS AND ELECTRONIC WARFARE | 1,349,593 | 1,326,293 |
Fiscal year 2018 decrease not properly accounted | [–25,000] | ||
SOUTHCOM CCO Sensor Integration | [1,700] | ||
150 | SPACE SYSTEMS AND SURVEILLANCE | 215,255 | 215,255 |
160 | WARFARE TACTICS | 632,446 | 617,446 |
Unjustified growth | [–15,000] | ||
170 | OPERATIONAL METEOROLOGY AND OCEANOGRAPHY | 373,046 | 373,046 |
180 | COMBAT SUPPORT FORCES | 1,452,075 | 1,452,075 |
190 | EQUIPMENT MAINTENANCE AND DEPOT OPERATIONS SUPPORT | 153,719 | 153,719 |
210 | COMBATANT COMMANDERS CORE OPERATIONS | 63,039 | 63,039 |
220 | COMBATANT COMMANDERS DIRECT MISSION SUPPORT | 89,339 | 89,339 |
230 | MILITARY INFORMATION SUPPORT OPERATIONS | 8,475 | 8,475 |
240 | CYBERSPACE ACTIVITIES | 424,088 | 424,088 |
260 | FLEET BALLISTIC MISSILE | 1,361,947 | 1,361,947 |
280 | WEAPONS MAINTENANCE | 823,952 | 823,952 |
290 | OTHER WEAPON SYSTEMS SUPPORT | 494,101 | 494,101 |
300 | ENTERPRISE INFORMATION | 921,936 | 876,936 |
General reduction | [–45,000] | ||
310 | FACILITIES SUSTAINMENT | 2,040,389 | 1,986,642 |
FSRM to 100% max executable | [310,000] | ||
Realignment of FSRM funds to new RM and Demo lines | [–363,747] | ||
311 | FACILITIES RESTORATION & MODERNIZATION | 243,745 | |
Realignment of FSRM funds to new RM and Demo lines | [243,745] | ||
312 | FACILITIES DEMOLITION | 160,002 | |
Program increase | [40,000] | ||
Realignment of FSRM funds to new RM and Demo lines | [120,002] | ||
320 | BASE OPERATING SUPPORT | 4,414,753 | 4,414,753 |
SUBTOTAL OPERATING FORCES | 41,725,992 | 42,099,553 | |
MOBILIZATION | |||
330 | SHIP PREPOSITIONING AND SURGE | 549,142 | 549,142 |
340 | READY RESERVE FORCE | 310,805 | 310,805 |
360 | SHIP ACTIVATIONS/INACTIVATIONS | 161,150 | 161,150 |
370 | EXPEDITIONARY HEALTH SERVICES SYSTEMS | 120,338 | 120,338 |
390 | COAST GUARD SUPPORT | 24,097 | 24,097 |
SUBTOTAL MOBILIZATION | 1,165,532 | 1,165,532 | |
TRAINING AND RECRUITING | |||
400 | OFFICER ACQUISITION | 145,481 | 145,481 |
410 | RECRUIT TRAINING | 9,637 | 9,637 |
420 | RESERVE OFFICERS TRAINING CORPS | 149,687 | 149,687 |
430 | SPECIALIZED SKILL TRAINING | 879,557 | 793,557 |
Ready, Relevant Learning funding ahead of need | [–86,000] | ||
450 | PROFESSIONAL DEVELOPMENT EDUCATION | 184,436 | 186,136 |
Naval Sea Cadets | [1,700] | ||
460 | TRAINING SUPPORT | 223,159 | 223,159 |
470 | RECRUITING AND ADVERTISING | 181,086 | 181,086 |
480 | OFF-DUTY AND VOLUNTARY EDUCATION | 96,006 | 96,006 |
490 | CIVILIAN EDUCATION AND TRAINING | 72,083 | 72,083 |
500 | JUNIOR ROTC | 54,156 | 55,106 |
Program increase | [950] | ||
SUBTOTAL TRAINING AND RECRUITING | 1,995,288 | 1,911,938 | |
ADMIN & SRVWD ACTIVITIES | |||
510 | ADMINISTRATION | 1,089,964 | 1,069,964 |
Program decrease | [–20,000] | ||
530 | CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT | 164,074 | 164,074 |
540 | MILITARY MANPOWER AND PERSONNEL MANAGEMENT | 418,350 | 418,350 |
580 | SERVICEWIDE TRANSPORTATION | 167,106 | 167,106 |
600 | PLANNING, ENGINEERING, AND PROGRAM SUPPORT | 333,556 | 333,556 |
610 | ACQUISITION, LOGISTICS, AND OVERSIGHT | 663,690 | 663,690 |
650 | INVESTIGATIVE AND SECURITY SERVICES | 705,087 | 705,087 |
765 | CLASSIFIED PROGRAMS | 574,994 | 584,994 |
Classified adjustment | [10,000] | ||
SUBTOTAL ADMIN & SRVWD ACTIVITIES | 4,116,821 | 4,106,821 | |
UNDISTRIBUTED | |||
770 | UNDISTRIBUTED | –269,600 | |
Foreign Currency adjustments | [–35,900] | ||
Historical unobligated balances | [–233,700] | ||
SUBTOTAL UNDISTRIBUTED | –269,600 | ||
TOTAL OPERATION & MAINTENANCE, NAVY | 49,003,633 | 49,014,244 | |
OPERATION & MAINTENANCE, MARINE CORPS | |||
OPERATING FORCES | |||
010 | OPERATIONAL FORCES | 873,320 | 883,235 |
Additional parts & spares to support intermediate & organizational maintenance | [8,200] | ||
Additional training requirements | [4,200] | ||
Unjustified growth | [–2,485] | ||
020 | FIELD LOGISTICS | 1,094,187 | 1,094,187 |
030 | DEPOT MAINTENANCE | 314,182 | 341,082 |
Readiness restoration | [26,900] | ||
040 | MARITIME PREPOSITIONING | 98,136 | 98,136 |
050 | CYBERSPACE ACTIVITIES | 183,546 | 183,546 |
060 | FACILITIES SUSTAINMENT | 832,636 | 736,354 |
85% Sustainment | [42,400] | ||
Realignment of FSRM funds to new RM and Demo lines | [–138,682] | ||
061 | FACILITIES RESTORATION & MODERNIZATION | 61,469 | |
Realignment of FSRM funds to new RM and Demo lines | [61,469] | ||
062 | FACILITIES DEMOLITION | 107,213 | |
Program increase | [30,000] | ||
Realignment of FSRM funds to new RM and Demo lines | [77,213] | ||
070 | BASE OPERATING SUPPORT | 2,151,390 | 2,116,390 |
Program decrease unaccounted for | [–35,000] | ||
SUBTOTAL OPERATING FORCES | 5,547,397 | 5,621,612 | |
TRAINING AND RECRUITING | |||
080 | RECRUIT TRAINING | 16,453 | 16,453 |
090 | OFFICER ACQUISITION | 1,144 | 1,144 |
100 | SPECIALIZED SKILL TRAINING | 106,360 | 106,360 |
110 | PROFESSIONAL DEVELOPMENT EDUCATION | 46,096 | 46,096 |
120 | TRAINING SUPPORT | 389,751 | 389,751 |
130 | RECRUITING AND ADVERTISING | 201,662 | 201,662 |
140 | OFF-DUTY AND VOLUNTARY EDUCATION | 32,461 | 32,461 |
150 | JUNIOR ROTC | 24,217 | 24,607 |
Program increase | [390] | ||
SUBTOTAL TRAINING AND RECRUITING | 818,144 | 818,534 | |
ADMIN & SRVWD ACTIVITIES | |||
160 | SERVICEWIDE TRANSPORTATION | 29,735 | 29,735 |
170 | ADMINISTRATION | 386,375 | 376,375 |
Fiscal year 2018 decrease not properly accounted | [–10,000] | ||
225 | CLASSIFIED PROGRAMS | 50,859 | 50,859 |
SUBTOTAL ADMIN & SRVWD ACTIVITIES | 466,969 | 456,969 | |
UNDISTRIBUTED | |||
230 | UNDISTRIBUTED | –29,400 | |
Foreign Currency adjustments | [–8,900] | ||
Historical unobligated balances | [–20,500] | ||
SUBTOTAL UNDISTRIBUTED | –29,400 | ||
TOTAL OPERATION & MAINTENANCE, MARINE CORPS | 6,832,510 | 6,867,715 | |
OPERATION & MAINTENANCE, NAVY RES | |||
OPERATING FORCES | |||
010 | MISSION AND OTHER FLIGHT OPERATIONS | 569,584 | 569,584 |
020 | INTERMEDIATE MAINTENANCE | 6,902 | 6,902 |
030 | AIRCRAFT DEPOT MAINTENANCE | 109,776 | 109,776 |
040 | AIRCRAFT DEPOT OPERATIONS SUPPORT | 538 | 538 |
050 | AVIATION LOGISTICS | 18,888 | 18,888 |
060 | SHIP OPERATIONS SUPPORT & TRAINING | 574 | 574 |
070 | COMBAT COMMUNICATIONS | 17,561 | 17,561 |
080 | COMBAT SUPPORT FORCES | 121,070 | 119,030 |
Insufficient budget justification | [–2,040] | ||
090 | CYBERSPACE ACTIVITIES | 337 | 337 |
100 | ENTERPRISE INFORMATION | 23,964 | 23,964 |
110 | FACILITIES SUSTAINMENT | 36,356 | 41,151 |
Realignment of FSRM funds to new RM and Demo lines | [–5,205] | ||
Sustainment recovery | [10,000] | ||
111 | FACILITIES RESTORATION & MODERNIZATION | 3,205 | |
Realignment of FSRM funds to new RM and Demo lines | [3,205] | ||
112 | FACILITIES DEMOLITION | 2,000 | |
Realignment of FSRM funds to new RM and Demo lines | [2,000] | ||
120 | BASE OPERATING SUPPORT | 103,562 | 103,562 |
SUBTOTAL OPERATING FORCES | 1,009,112 | 1,017,072 | |
ADMIN & SRVWD ACTIVITIES | |||
130 | ADMINISTRATION | 1,868 | 1,868 |
140 | MILITARY MANPOWER AND PERSONNEL MANAGEMENT | 12,849 | 12,849 |
160 | ACQUISITION AND PROGRAM MANAGEMENT | 3,177 | 3,177 |
SUBTOTAL ADMIN & SRVWD ACTIVITIES | 17,894 | 17,894 | |
TOTAL OPERATION & MAINTENANCE, NAVY RES | 1,027,006 | 1,034,966 | |
OPERATION & MAINTENANCE, MC RESERVE | |||
OPERATING FORCES | |||
010 | OPERATING FORCES | 99,173 | 101,173 |
Additional training requirements | [2,000] | ||
020 | DEPOT MAINTENANCE | 19,430 | 19,430 |
030 | FACILITIES SUSTAINMENT | 39,962 | 25,666 |
Realignment of FSRM funds to new RM and Demo lines | [–22,296] | ||
Sustainment recovery | [8,000] | ||
031 | FACILITIES RESTORATION & MODERNIZATION | 22,296 | |
Realignment of FSRM funds to new RM and Demo lines | [22,296] | ||
040 | BASE OPERATING SUPPORT | 101,829 | 101,829 |
SUBTOTAL OPERATING FORCES | 260,394 | 270,394 | |
ADMIN & SRVWD ACTIVITIES | |||
050 | ADMINISTRATION | 11,176 | 11,176 |
SUBTOTAL ADMIN & SRVWD ACTIVITIES | 11,176 | 11,176 | |
TOTAL OPERATION & MAINTENANCE, MC RESERVE | 271,570 | 281,570 | |
OPERATION & MAINTENANCE, AIR FORCE | |||
OPERATING FORCES | |||
010 | PRIMARY COMBAT FORCES | 758,178 | 783,178 |
Increase for F–35 sustainment to accelerate depot component repair capability | [25,000] | ||
020 | COMBAT ENHANCEMENT FORCES | 1,509,027 | 1,227,027 |
Programming error—BACN | [–282,000] | ||
030 | AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) | 1,323,330 | 1,323,330 |
040 | DEPOT PURCHASE EQUIPMENT MAINTENANCE | 3,511,830 | 3,583,170 |
Fiscal year 2018 decrease not properly accounted | [–13,160] | ||
Readiness restoration | [46,500] | ||
Restoration of U–2 Tail #80–1099 | [38,000] | ||
050 | FACILITIES SUSTAINMENT | 2,892,705 | 2,598,824 |
85% Sustainment | [152,000] | ||
Realignment of FSRM funds to new RM and Demo lines | [–445,881] | ||
051 | FACILITIES RESTORATION & MODERNIZATION | 420,861 | |
Realignment of FSRM funds to new RM and Demo lines | [420,861] | ||
052 | FACILITIES DEMOLITION | 67,020 | |
Program increase | [42,000] | ||
Realignment of FSRM funds to new RM and Demo lines | [25,020] | ||
060 | CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT | 7,613,084 | 7,993,784 |
Increase for JSTARS buy-back | [95,900] | ||
Readiness restoration | [74,800] | ||
Unjustified growth | [–90,000] | ||
WSS to 100% executable | [300,000] | ||
070 | FLYING HOUR PROGRAM | 4,345,208 | 4,242,799 |
Increase for JSTARS buy-back | [50,000] | ||
Unjustified growth | [–152,409] | ||
080 | BASE SUPPORT | 5,989,215 | 5,989,215 |
090 | GLOBAL C3I AND EARLY WARNING | 928,023 | 928,023 |
100 | OTHER COMBAT OPS SPT PROGRAMS | 1,080,956 | 1,080,956 |
110 | CYBERSPACE ACTIVITIES | 879,032 | 813,032 |
Air Force requested transfer to SAG 42B | [–66,000] | ||
130 | LAUNCH FACILITIES | 183,777 | 183,777 |
140 | SPACE CONTROL SYSTEMS | 404,072 | 404,072 |
170 | US NORTHCOM/NORAD | 187,375 | 187,375 |
180 | US STRATCOM | 529,902 | 529,902 |
190 | US CYBERCOM | 329,474 | 329,474 |
200 | US CENTCOM | 166,024 | 166,024 |
210 | US SOCOM | 723 | 723 |
220 | US TRANSCOM | 535 | 535 |
225 | CLASSIFIED PROGRAMS | 1,164,810 | 1,164,810 |
SUBTOTAL OPERATING FORCES | 33,797,280 | 34,017,911 | |
MOBILIZATION | |||
230 | AIRLIFT OPERATIONS | 1,307,695 | 1,242,695 |
Fiscal year 2018 decrease not properly accounted | [–65,000] | ||
240 | MOBILIZATION PREPAREDNESS | 144,417 | 144,417 |
SUBTOTAL MOBILIZATION | 1,452,112 | 1,387,112 | |
TRAINING AND RECRUITING | |||
280 | OFFICER ACQUISITION | 133,187 | 133,187 |
290 | RECRUIT TRAINING | 25,041 | 25,041 |
300 | RESERVE OFFICERS TRAINING CORPS (ROTC) | 117,338 | 117,338 |
330 | SPECIALIZED SKILL TRAINING | 401,996 | 401,996 |
340 | FLIGHT TRAINING | 477,064 | 477,064 |
350 | PROFESSIONAL DEVELOPMENT EDUCATION | 276,423 | 276,423 |
360 | TRAINING SUPPORT | 95,948 | 95,948 |
380 | RECRUITING AND ADVERTISING | 154,530 | 154,530 |
390 | EXAMINING | 4,132 | 4,132 |
400 | OFF-DUTY AND VOLUNTARY EDUCATION | 223,150 | 223,150 |
410 | CIVILIAN EDUCATION AND TRAINING | 209,497 | 209,497 |
420 | JUNIOR ROTC | 59,908 | 60,908 |
Program increase | [1,000] | ||
SUBTOTAL TRAINING AND RECRUITING | 2,178,214 | 2,179,214 | |
ADMIN & SRVWD ACTIVITIES | |||
430 | LOGISTICS OPERATIONS | 681,788 | 681,788 |
440 | TECHNICAL SUPPORT ACTIVITIES | 117,812 | 117,812 |
480 | ADMINISTRATION | 953,102 | 933,102 |
Unjustified growth | [–20,000] | ||
490 | SERVICEWIDE COMMUNICATIONS | 358,389 | 424,389 |
Air Force requested transfer from SAG 12D | [66,000] | ||
500 | OTHER SERVICEWIDE ACTIVITIES | 1,194,862 | 1,194,862 |
510 | CIVIL AIR PATROL | 29,594 | 29,594 |
540 | INTERNATIONAL SUPPORT | 74,959 | 74,959 |
545 | CLASSIFIED PROGRAMS | 1,222,456 | 1,222,456 |
SUBTOTAL ADMIN & SRVWD ACTIVITIES | 4,632,962 | 4,678,962 | |
UNDISTRIBUTED | |||
550 | UNDISTRIBUTED | –164,600 | |
Foreign Currency adjustments | [–68,000] | ||
Historical unobligated balances | [–239,000] | ||
Procurement of 7 DABs for PACOM | [142,400] | ||
SUBTOTAL UNDISTRIBUTED | –164,600 | ||
TOTAL OPERATION & MAINTENANCE, AIR FORCE | 42,060,568 | 42,098,599 | |
OPERATION & MAINTENANCE, AF RESERVE | |||
OPERATING FORCES | |||
010 | PRIMARY COMBAT FORCES | 1,853,437 | 1,838,437 |
Unjustified growth | [–15,000] | ||
020 | MISSION SUPPORT OPERATIONS | 205,369 | 205,369 |
030 | DEPOT PURCHASE EQUIPMENT MAINTENANCE | 345,576 | 347,476 |
Readiness restoration | [1,900] | ||
040 | FACILITIES SUSTAINMENT | 120,736 | 111,903 |
Additional demo | [2,800] | ||
Realignment of FSRM funds to new RM and Demo lines | [–27,633] | ||
Sustainment recovery | [16,000] | ||
041 | FACILITIES RESTORATION & MODERNIZATION | 27,633 | |
Realignment of FSRM funds to new RM and Demo lines | [27,633] | ||
050 | CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT | 241,239 | 293,239 |
Readiness restoration | [52,000] | ||
060 | BASE SUPPORT | 385,922 | 385,922 |
SUBTOTAL OPERATING FORCES | 3,152,279 | 3,209,979 | |
ADMINISTRATION AND SERVICEWIDE ACTIVITIES | |||
070 | ADMINISTRATION | 71,188 | 71,188 |
080 | RECRUITING AND ADVERTISING | 19,429 | 19,429 |
090 | MILITARY MANPOWER AND PERS MGMT (ARPC) | 9,386 | 9,386 |
100 | OTHER PERS SUPPORT (DISABILITY COMP) | 7,512 | 7,512 |
110 | AUDIOVISUAL | 440 | 440 |
SUBTOTAL ADMINISTRATION AND SERVICEWIDE ACTIVITIES | 107,955 | 107,955 | |
TOTAL OPERATION & MAINTENANCE, AF RESERVE | 3,260,234 | 3,317,934 | |
OPERATION & MAINTENANCE, ANG | |||
OPERATING FORCES | |||
010 | AIRCRAFT OPERATIONS | 2,619,940 | 2,581,540 |
Restoring O&M associated with buyback of 3 PMAI JSTARS aircraft | [1,600] | ||
Unjustified program growth | [–40,000] | ||
020 | MISSION SUPPORT OPERATIONS | 623,265 | 623,265 |
030 | DEPOT PURCHASE EQUIPMENT MAINTENANCE | 748,287 | 748,287 |
040 | FACILITIES SUSTAINMENT | 303,792 | 289,700 |
Realignment of FSRM funds to new RM and Demo lines | [–34,092] | ||
Sustainment recovery | [20,000] | ||
041 | FACILITIES RESTORATION & MODERNIZATION | 31,696 | |
Realignment of FSRM funds to new RM and Demo lines | [31,696] | ||
042 | FACILITIES DEMOLITION | 2,396 | |
Realignment of FSRM funds to new RM and Demo lines | [2,396] | ||
050 | CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT | 1,061,759 | 1,064,759 |
Readiness restoration | [3,000] | ||
060 | BASE SUPPORT | 988,333 | 1,000,233 |
PFAS Transfer | [11,000] | ||
Readiness restoration | [900] | ||
SUBTOTAL OPERATING FORCES | 6,345,376 | 6,341,876 | |
ADMINISTRATION AND SERVICE-WIDE ACTIVITIES | |||
070 | ADMINISTRATION | 45,711 | 45,711 |
080 | RECRUITING AND ADVERTISING | 36,535 | 36,535 |
SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES | 82,246 | 82,246 | |
TOTAL OPERATION & MAINTENANCE, ANG | 6,427,622 | 6,424,122 | |
OPERATION AND MAINTENANCE, DEFENSE-WIDE | |||
OPERATING FORCES | |||
010 | JOINT CHIEFS OF STAFF | 430,215 | 432,715 |
Operational logistics exercise elements | [2,500] | ||
020 | JOINT CHIEFS OF STAFF—CE2T2 | 602,186 | 602,186 |
040 | SPECIAL OPERATIONS COMMAND/OPERATING FORCES | 5,389,250 | 5,312,200 |
Civilian pay ahead of need | [–10,700] | ||
Program decrease | [–66,350] | ||
SUBTOTAL OPERATING FORCES | 6,421,651 | 6,347,101 | |
TRAINING AND RECRUITING | |||
050 | DEFENSE ACQUISITION UNIVERSITY | 181,601 | 181,601 |
060 | JOINT CHIEFS OF STAFF | 96,565 | 96,565 |
070 | SPECIAL OPERATIONS COMMAND/TRAINING AND RECRUITING | 370,583 | 370,583 |
SUBTOTAL TRAINING AND RECRUITING | 648,749 | 648,749 | |
ADMIN & SRVWIDE ACTIVITIES | |||
080 | CIVIL MILITARY PROGRAMS | 166,131 | 181,131 |
STARBASE | [15,000] | ||
100 | DEFENSE CONTRACT AUDIT AGENCY | 625,633 | 625,633 |
110 | DEFENSE CONTRACT MANAGEMENT AGENCY | 1,465,354 | 1,465,354 |
120 | DEFENSE HUMAN RESOURCES ACTIVITY | 859,923 | 859,923 |
130 | DEFENSE INFORMATION SYSTEMS AGENCY | 2,106,930 | 2,104,995 |
Excess growth | [–1,935] | ||
150 | DEFENSE LEGAL SERVICES AGENCY | 27,403 | 27,403 |
160 | DEFENSE LOGISTICS AGENCY | 379,275 | 387,775 |
Procurement Technical Assistance Program (PTAP) | [8,500] | ||
170 | DEFENSE MEDIA ACTIVITY | 207,537 | 207,537 |
180 | DEFENSE PERSONNEL ACCOUNTING AGENCY | 130,696 | 130,696 |
190 | DEFENSE SECURITY COOPERATION AGENCY | 754,711 | 686,744 |
Program reduction—maintain level of effort | [–67,967] | ||
200 | DEFENSE SECURITY SERVICE | 789,175 | 779,175 |
Program excess growth | [–10,000] | ||
220 | DEFENSE TECHNOLOGY SECURITY ADMINISTRATION | 34,951 | 34,951 |
230 | DEFENSE THREAT REDUCTION AGENCY | 553,329 | 553,329 |
250 | DEPARTMENT OF DEFENSE EDUCATION ACTIVITY | 2,892,284 | 2,942,284 |
Impact Aid for Children with Severe Disabilities | [10,000] | ||
Impact aid for schools with military dependent students | [40,000] | ||
260 | MISSILE DEFENSE AGENCY | 499,817 | 499,817 |
280 | OFFICE OF ECONOMIC ADJUSTMENT | 70,035 | 70,035 |
290 | OFFICE OF THE SECRETARY OF DEFENSE | 1,519,655 | 1,587,655 |
Commission on Aircraft Safety | [5,000] | ||
Cyber Commission | [4,000] | ||
CDC PFOS/PFOA Health Study Increment | [10,000] | ||
Clearinghouse | [1,000] | ||
Defense Environmental International Cooperations (DEIC) | [1,000] | ||
Defense Fellows Program | [10,000] | ||
DOD emerging contaminants | [1,000] | ||
DOD environmental resilience | [1,000] | ||
DW Vietnam dioxin remediation | [15,000] | ||
Establish Artificial Intelligence commission | [10,000] | ||
Readiness and Environmental Protection Initiative Increase | [10,000] | ||
300 | SPECIAL OPERATIONS COMMAND/ADMIN & SVC-WIDE ACTIVITIES | 97,787 | 97,787 |
310 | WASHINGTON HEADQUARTERS SERVICES | 456,407 | 456,407 |
315 | CLASSIFIED PROGRAMS | 15,645,192 | 15,645,192 |
SUBTOTAL ADMIN & SRVWIDE ACTIVITIES | 29,282,225 | 29,343,823 | |
UNDISTRIBUTED | |||
320 | UNDISTRIBUTED | –279,800 | |
Foreign Currency adjustments | [–17,200] | ||
Historical unobligated balances | [–262,600] | ||
SUBTOTAL UNDISTRIBUTED | –279,800 | ||
TOTAL OPERATION AND MAINTENANCE, DEFENSE-WIDE | 36,352,625 | 36,059,873 | |
US COURT OF APPEALS FOR ARMED FORCES, DEF | |||
ADMINISTRATION AND ASSOCIATED ACTIVITIES | |||
010 | US COURT OF APPEALS FOR THE ARMED FORCES, DEFENSE | 14,662 | 14,662 |
SUBTOTAL ADMINISTRATION AND ASSOCIATED ACTIVITIES | 14,662 | 14,662 | |
TOTAL US COURT OF APPEALS FOR ARMED FORCES, DEF | 14,662 | 14,662 | |
DOD ACQUISITION WORKFORCE DEVELOPMENT FUND | |||
ACQUISITION WORKFORCE DEVELOPMENT | |||
010 | ACQ WORKFORCE DEV FD | 400,000 | 400,000 |
SUBTOTAL ACQUISITION WORKFORCE DEVELOPMENT | 400,000 | 400,000 | |
TOTAL DOD ACQUISITION WORKFORCE DEVELOPMENT FUND | 400,000 | 400,000 | |
OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID | |||
HUMANITARIAN ASSISTANCE | |||
010 | OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID | 107,663 | 107,663 |
SUBTOTAL HUMANITARIAN ASSISTANCE | 107,663 | 107,663 | |
TOTAL OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID | 107,663 | 107,663 | |
COOPERATIVE THREAT REDUCTION ACCOUNT | |||
FSU THREAT REDUCTION | |||
010 | FORMER SOVIET UNION (FSU) THREAT REDUCTION | 335,240 | 335,240 |
SUBTOTAL FSU THREAT REDUCTION | 335,240 | 335,240 | |
TOTAL COOPERATIVE THREAT REDUCTION ACCOUNT | 335,240 | 335,240 | |
ENVIRONMENTAL RESTORATION, ARMY | |||
DEPARTMENT OF THE ARMY | |||
060 | ENVIRONMENTAL RESTORATION, ARMY | 203,449 | 213,449 |
PFOS/PFOA remediation increase | [10,000] | ||
SUBTOTAL DEPARTMENT OF THE ARMY | 203,449 | 213,449 | |
TOTAL ENVIRONMENTAL RESTORATION, ARMY | 203,449 | 213,449 | |
ENVIRONMENTAL RESTORATION, NAVY | |||
DEPARTMENT OF THE NAVY | |||
080 | ENVIRONMENTAL RESTORATION, NAVY | 329,253 | 339,253 |
PFOS/PFOA remediation increase | [10,000] | ||
SUBTOTAL DEPARTMENT OF THE NAVY | 329,253 | 339,253 | |
TOTAL ENVIRONMENTAL RESTORATION, NAVY | 329,253 | 339,253 | |
ENVIRONMENTAL RESTORATION, AIR FORCE | |||
DEPARTMENT OF THE AIR FORCE | |||
100 | ENVIRONMENTAL RESTORATION, AIR FORCE | 296,808 | 335,808 |
PFOS/PFOA remediation increase | [50,000] | ||
PFOS/PFOA remediation to ANG | [–11,000] | ||
SUBTOTAL DEPARTMENT OF THE AIR FORCE | 296,808 | 335,808 | |
TOTAL ENVIRONMENTAL RESTORATION, AIR FORCE | 296,808 | 335,808 | |
ENVIRONMENTAL RESTORATION, DEFENSE | |||
DEFENSE-WIDE | |||
120 | ENVIRONMENTAL RESTORATION, DEFENSE | 8,926 | 8,926 |
SUBTOTAL DEFENSE-WIDE | 8,926 | 8,926 | |
TOTAL ENVIRONMENTAL RESTORATION, DEFENSE | 8,926 | 8,926 | |
ENVIRONMENTAL RESTORATION FORMERLY USED SITES | |||
DEFENSE-WIDE | |||
140 | ENVIRONMENTAL RESTORATION FORMERLY USED SITES | 212,346 | 212,346 |
SUBTOTAL DEFENSE-WIDE | 212,346 | 212,346 | |
TOTAL ENVIRONMENTAL RESTORATION FORMERLY USED SITES | 212,346 | 212,346 | |
TOTAL OPERATION & MAINTENANCE | 199,469,636 | 198,509,668 |
SEC. 4302. OPERATION AND MAINTENANCE FOR OVERSEAS CONTINGENCY OPERATIONS (In Thousands of Dollars) | |||
---|---|---|---|
Line | Item | FY 2019 Request | Conference Authorized |
OPERATION & MAINTENANCE, ARMY | |||
OPERATING FORCES | |||
010 | MANEUVER UNITS | 1,179,339 | 1,464,739 |
Realign OCO requirements from Base to OCO | [285,400] | ||
030 | ECHELONS ABOVE BRIGADE | 25,983 | 25,983 |
040 | THEATER LEVEL ASSETS | 2,189,916 | 2,189,916 |
050 | LAND FORCES OPERATIONS SUPPORT | 188,609 | 188,609 |
060 | AVIATION ASSETS | 120,787 | 120,787 |
070 | FORCE READINESS OPERATIONS SUPPORT | 3,867,286 | 3,867,286 |
080 | LAND FORCES SYSTEMS READINESS | 550,068 | 550,068 |
090 | LAND FORCES DEPOT MAINTENANCE | 195,873 | 367,173 |
Realign OCO requirements from Base to OCO | [171,300] | ||
100 | BASE OPERATIONS SUPPORT | 109,560 | 109,560 |
110 | FACILITIES SUSTAINMENT | 60,807 | 60,807 |
140 | ADDITIONAL ACTIVITIES | 5,992,222 | 5,992,222 |
150 | COMMANDERS EMERGENCY RESPONSE PROGRAM | 10,000 | 10,000 |
160 | RESET | 1,036,454 | 1,036,454 |
180 | US AFRICA COMMAND | 248,796 | 248,796 |
190 | US EUROPEAN COMMAND | 98,127 | 98,127 |
200 | US SOUTHERN COMMAND | 2,550 | 2,550 |
SUBTOTAL OPERATING FORCES | 15,876,377 | 16,333,077 | |
MOBILIZATION | |||
230 | ARMY PREPOSITIONED STOCKS | 158,753 | 158,753 |
SUBTOTAL MOBILIZATION | 158,753 | 158,753 | |
ADMIN & SRVWIDE ACTIVITIES | |||
390 | SERVICEWIDE TRANSPORTATION | 712,230 | 712,230 |
400 | CENTRAL SUPPLY ACTIVITIES | 44,168 | 44,168 |
410 | LOGISTIC SUPPORT ACTIVITIES | 5,300 | 5,300 |
420 | AMMUNITION MANAGEMENT | 38,597 | 38,597 |
460 | OTHER PERSONNEL SUPPORT | 109,019 | 109,019 |
490 | REAL ESTATE MANAGEMENT | 191,786 | 191,786 |
565 | CLASSIFIED PROGRAMS | 1,074,270 | 1,074,270 |
SUBTOTAL ADMIN & SRVWIDE ACTIVITIES | 2,175,370 | 2,175,370 | |
TOTAL OPERATION & MAINTENANCE, ARMY | 18,210,500 | 18,667,200 | |
OPERATION & MAINTENANCE, ARMY RES | |||
OPERATING FORCES | |||
020 | ECHELONS ABOVE BRIGADE | 20,700 | 20,700 |
060 | FORCE READINESS OPERATIONS SUPPORT | 700 | 700 |
090 | BASE OPERATIONS SUPPORT | 20,487 | 20,487 |
SUBTOTAL OPERATING FORCES | 41,887 | 41,887 | |
TOTAL OPERATION & MAINTENANCE, ARMY RES | 41,887 | 41,887 | |
OPERATION & MAINTENANCE, ARNG | |||
OPERATING FORCES | |||
010 | MANEUVER UNITS | 42,519 | 42,519 |
020 | MODULAR SUPPORT BRIGADES | 778 | 778 |
030 | ECHELONS ABOVE BRIGADE | 12,093 | 12,093 |
040 | THEATER LEVEL ASSETS | 708 | 708 |
060 | AVIATION ASSETS | 28,135 | 28,135 |
070 | FORCE READINESS OPERATIONS SUPPORT | 5,908 | 5,908 |
100 | BASE OPERATIONS SUPPORT | 18,877 | 18,877 |
120 | MANAGEMENT AND OPERATIONAL HEADQUARTERS | 956 | 956 |
SUBTOTAL OPERATING FORCES | 109,974 | 109,974 | |
ADMIN & SRVWD ACTIVITIES | |||
150 | SERVICEWIDE COMMUNICATIONS | 755 | 755 |
SUBTOTAL ADMIN & SRVWD ACTIVITIES | 755 | 755 | |
TOTAL OPERATION & MAINTENANCE, ARNG | 110,729 | 110,729 | |
AFGHAN NATIONAL ARMY | |||
090 | SUSTAINMENT | 1,522,777 | 1,522,777 |
100 | INFRASTRUCTURE | 137,732 | 137,732 |
110 | EQUIPMENT AND TRANSPORTATION | 71,922 | 71,922 |
120 | TRAINING AND OPERATIONS | 175,846 | 175,846 |
SUBTOTAL AFGHAN NATIONAL ARMY | 1,908,277 | 1,908,277 | |
AFGHAN NATIONAL POLICE | |||
130 | SUSTAINMENT | 527,554 | 527,554 |
140 | INFRASTRUCTURE | 42,984 | 42,984 |
150 | EQUIPMENT AND TRANSPORTATION | 14,554 | 14,554 |
160 | TRAINING AND OPERATIONS | 181,922 | 181,922 |
SUBTOTAL AFGHAN NATIONAL POLICE | 767,014 | 767,014 | |
AFGHAN AIR FORCE | |||
170 | SUSTAINMENT | 942,279 | 942,279 |
180 | INFRASTRUCTURE | 30,350 | 30,350 |
190 | EQUIPMENT AND TRANSPORTATION | 572,310 | 572,310 |
200 | TRAINING AND OPERATIONS | 277,191 | 277,191 |
SUBTOTAL AFGHAN AIR FORCE | 1,822,130 | 1,822,130 | |
AFGHAN SPECIAL SECURITY FORCES | |||
210 | SUSTAINMENT | 353,734 | 353,734 |
220 | INFRASTRUCTURE | 43,132 | 43,132 |
230 | EQUIPMENT AND TRANSPORTATION | 151,790 | 151,790 |
240 | TRAINING AND OPERATIONS | 153,373 | 153,373 |
SUBTOTAL AFGHAN SPECIAL SECURITY FORCES | 702,029 | 702,029 | |
TOTAL AFGHANISTAN SECURITY FORCES FUND | 5,199,450 | 5,199,450 | |
COUNTER-ISIS TRAIN AND EQUIP FUND | |||
COUNTER-ISIS TRAIN AND EQUIP FUND (CTEF) | |||
010 | IRAQ | 850,000 | 850,000 |
020 | SYRIA | 300,000 | 300,000 |
030 | OTHER | 250,000 | 250,000 |
SUBTOTAL COUNTER-ISIS TRAIN AND EQUIP FUND (CTEF) | 1,400,000 | 1,400,000 | |
TOTAL COUNTER-ISIS TRAIN AND EQUIP FUND | 1,400,000 | 1,400,000 | |
OPERATION & MAINTENANCE, NAVY | |||
OPERATING FORCES | |||
010 | MISSION AND OTHER FLIGHT OPERATIONS | 435,507 | 435,507 |
030 | AVIATION TECHNICAL DATA & ENGINEERING SERVICES | 800 | 800 |
040 | AIR OPERATIONS AND SAFETY SUPPORT | 9,394 | 9,394 |
050 | AIR SYSTEMS SUPPORT | 193,384 | 193,384 |
060 | AIRCRAFT DEPOT MAINTENANCE | 173,053 | 173,053 |
070 | AIRCRAFT DEPOT OPERATIONS SUPPORT | 3,524 | 3,524 |
080 | AVIATION LOGISTICS | 60,219 | 60,219 |
090 | MISSION AND OTHER SHIP OPERATIONS | 942,960 | 942,960 |
100 | SHIP OPERATIONS SUPPORT & TRAINING | 20,236 | 20,236 |
110 | SHIP DEPOT MAINTENANCE | 1,022,647 | 1,022,647 |
130 | COMBAT COMMUNICATIONS AND ELECTRONIC WARFARE | 59,553 | 59,553 |
160 | WARFARE TACTICS | 16,651 | 16,651 |
170 | OPERATIONAL METEOROLOGY AND OCEANOGRAPHY | 31,118 | 31,118 |
180 | COMBAT SUPPORT FORCES | 635,560 | 635,560 |
190 | EQUIPMENT MAINTENANCE AND DEPOT OPERATIONS SUPPORT | 4,334 | 4,334 |
220 | COMBATANT COMMANDERS DIRECT MISSION SUPPORT | 24,800 | 24,800 |
240 | CYBERSPACE ACTIVITIES | 355 | 355 |
280 | WEAPONS MAINTENANCE | 493,033 | 493,033 |
290 | OTHER WEAPON SYSTEMS SUPPORT | 12,780 | 12,780 |
310 | FACILITIES SUSTAINMENT | 67,321 | 67,321 |
320 | BASE OPERATING SUPPORT | 211,394 | 211,394 |
SUBTOTAL OPERATING FORCES | 4,418,623 | 4,418,623 | |
MOBILIZATION | |||
370 | EXPEDITIONARY HEALTH SERVICES SYSTEMS | 12,902 | 12,902 |
390 | COAST GUARD SUPPORT | 165,000 | 165,000 |
SUBTOTAL MOBILIZATION | 177,902 | 177,902 | |
TRAINING AND RECRUITING | |||
430 | SPECIALIZED SKILL TRAINING | 51,138 | 51,138 |
SUBTOTAL TRAINING AND RECRUITING | 51,138 | 51,138 | |
ADMIN & SRVWD ACTIVITIES | |||
510 | ADMINISTRATION | 4,145 | 4,145 |
540 | MILITARY MANPOWER AND PERSONNEL MANAGEMENT | 7,503 | 7,503 |
580 | SERVICEWIDE TRANSPORTATION | 69,297 | 69,297 |
610 | ACQUISITION, LOGISTICS, AND OVERSIGHT | 10,912 | 10,912 |
650 | INVESTIGATIVE AND SECURITY SERVICES | 1,559 | 1,559 |
765 | CLASSIFIED PROGRAMS | 16,076 | 16,076 |
SUBTOTAL ADMIN & SRVWD ACTIVITIES | 109,492 | 109,492 | |
TOTAL OPERATION & MAINTENANCE, NAVY | 4,757,155 | 4,757,155 | |
OPERATION & MAINTENANCE, MARINE CORPS | |||
OPERATING FORCES | |||
010 | OPERATIONAL FORCES | 734,505 | 734,505 |
020 | FIELD LOGISTICS | 212,691 | 212,691 |
030 | DEPOT MAINTENANCE | 53,040 | 53,040 |
070 | BASE OPERATING SUPPORT | 23,047 | 23,047 |
SUBTOTAL OPERATING FORCES | 1,023,283 | 1,023,283 | |
TRAINING AND RECRUITING | |||
120 | TRAINING SUPPORT | 30,459 | 30,459 |
SUBTOTAL TRAINING AND RECRUITING | 30,459 | 30,459 | |
ADMIN & SRVWD ACTIVITIES | |||
160 | SERVICEWIDE TRANSPORTATION | 61,400 | 61,400 |
170 | ADMINISTRATION | 2,108 | 2,108 |
225 | CLASSIFIED PROGRAMS | 4,650 | 4,650 |
SUBTOTAL ADMIN & SRVWD ACTIVITIES | 68,158 | 68,158 | |
TOTAL OPERATION & MAINTENANCE, MARINE CORPS | 1,121,900 | 1,121,900 | |
OPERATION & MAINTENANCE, NAVY RES | |||
OPERATING FORCES | |||
020 | INTERMEDIATE MAINTENANCE | 500 | 500 |
030 | AIRCRAFT DEPOT MAINTENANCE | 11,400 | 11,400 |
080 | COMBAT SUPPORT FORCES | 13,737 | 13,737 |
SUBTOTAL OPERATING FORCES | 25,637 | 25,637 | |
TOTAL OPERATION & MAINTENANCE, NAVY RES | 25,637 | 25,637 | |
OPERATION & MAINTENANCE, MC RESERVE | |||
OPERATING FORCES | |||
010 | OPERATING FORCES | 2,550 | 2,550 |
040 | BASE OPERATING SUPPORT | 795 | 795 |
SUBTOTAL OPERATING FORCES | 3,345 | 3,345 | |
TOTAL OPERATION & MAINTENANCE, MC RESERVE | 3,345 | 3,345 | |
OPERATION & MAINTENANCE, AIR FORCE | |||
OPERATING FORCES | |||
010 | PRIMARY COMBAT FORCES | 166,274 | 166,274 |
020 | COMBAT ENHANCEMENT FORCES | 1,492,580 | 1,492,580 |
030 | AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) | 110,237 | 110,237 |
040 | DEPOT PURCHASE EQUIPMENT MAINTENANCE | 209,996 | 209,996 |
050 | FACILITIES SUSTAINMENT | 92,412 | 92,412 |
060 | CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT | 1,289,693 | 1,289,693 |
070 | FLYING HOUR PROGRAM | 2,355,264 | 2,355,264 |
080 | BASE SUPPORT | 1,141,718 | 1,141,718 |
090 | GLOBAL C3I AND EARLY WARNING | 13,537 | 13,537 |
100 | OTHER COMBAT OPS SPT PROGRAMS | 224,713 | 224,713 |
110 | CYBERSPACE ACTIVITIES | 17,353 | 17,353 |
120 | TACTICAL INTEL AND OTHER SPECIAL ACTIVITIES | 36,098 | 36,098 |
130 | LAUNCH FACILITIES | 385 | 385 |
140 | SPACE CONTROL SYSTEMS | 38,966 | 38,966 |
170 | US NORTHCOM/NORAD | 725 | 725 |
180 | US STRATCOM | 2,056 | 2,056 |
190 | US CYBERCOM | 35,189 | 35,189 |
200 | US CENTCOM | 162,691 | 162,691 |
210 | US SOCOM | 19,000 | 19,000 |
SUBTOTAL OPERATING FORCES | 7,408,887 | 7,408,887 | |
MOBILIZATION | |||
230 | AIRLIFT OPERATIONS | 1,287,659 | 1,287,659 |
240 | MOBILIZATION PREPAREDNESS | 107,064 | 107,064 |
SUBTOTAL MOBILIZATION | 1,394,723 | 1,394,723 | |
TRAINING AND RECRUITING | |||
280 | OFFICER ACQUISITION | 300 | 300 |
290 | RECRUIT TRAINING | 340 | 340 |
330 | SPECIALIZED SKILL TRAINING | 25,327 | 25,327 |
340 | FLIGHT TRAINING | 844 | 844 |
350 | PROFESSIONAL DEVELOPMENT EDUCATION | 1,199 | 1,199 |
360 | TRAINING SUPPORT | 1,320 | 1,320 |
SUBTOTAL TRAINING AND RECRUITING | 29,330 | 29,330 | |
ADMIN & SRVWD ACTIVITIES | |||
430 | LOGISTICS OPERATIONS | 154,485 | 154,485 |
440 | TECHNICAL SUPPORT ACTIVITIES | 13,608 | 13,608 |
480 | ADMINISTRATION | 4,814 | 4,814 |
490 | SERVICEWIDE COMMUNICATIONS | 131,123 | 131,123 |
500 | OTHER SERVICEWIDE ACTIVITIES | 97,471 | 97,471 |
540 | INTERNATIONAL SUPPORT | 240 | 240 |
545 | CLASSIFIED PROGRAMS | 51,108 | 51,108 |
SUBTOTAL ADMIN & SRVWD ACTIVITIES | 452,849 | 452,849 | |
TOTAL OPERATION & MAINTENANCE, AIR FORCE | 9,285,789 | 9,285,789 | |
OPERATION & MAINTENANCE, AF RESERVE | |||
OPERATING FORCES | |||
030 | DEPOT PURCHASE EQUIPMENT MAINTENANCE | 51,000 | 51,000 |
060 | BASE SUPPORT | 9,500 | 9,500 |
SUBTOTAL OPERATING FORCES | 60,500 | 60,500 | |
TOTAL OPERATION & MAINTENANCE, AF RESERVE | 60,500 | 60,500 | |
OPERATION & MAINTENANCE, ANG | |||
OPERATING FORCES | |||
020 | MISSION SUPPORT OPERATIONS | 3,560 | 3,560 |
060 | BASE SUPPORT | 12,310 | 12,310 |
SUBTOTAL OPERATING FORCES | 15,870 | 15,870 | |
TOTAL OPERATION & MAINTENANCE, ANG | 15,870 | 15,870 | |
OPERATION AND MAINTENANCE, DEFENSE-WIDE | |||
OPERATING FORCES | |||
010 | JOINT CHIEFS OF STAFF | 28,671 | 28,671 |
040 | SPECIAL OPERATIONS COMMAND/OPERATING FORCES | 3,733,161 | 3,733,161 |
SUBTOTAL OPERATING FORCES | 3,761,832 | 3,761,832 | |
ADMIN & SRVWIDE ACTIVITIES | |||
100 | DEFENSE CONTRACT AUDIT AGENCY | 1,781 | 1,781 |
110 | DEFENSE CONTRACT MANAGEMENT AGENCY | 21,723 | 21,723 |
130 | DEFENSE INFORMATION SYSTEMS AGENCY | 111,702 | 111,702 |
150 | DEFENSE LEGAL SERVICES AGENCY | 127,023 | 127,023 |
170 | DEFENSE MEDIA ACTIVITY | 14,377 | 14,377 |
190 | DEFENSE SECURITY COOPERATION AGENCY | 2,208,442 | 1,458,442 |
Coalition Support Funds | [–550,000] | ||
Transfer of funds to Ukraine Security Assistance fund | [–200,000] | ||
230 | DEFENSE THREAT REDUCTION AGENCY | 302,250 | 302,250 |
250 | DEPARTMENT OF DEFENSE EDUCATION ACTIVITY | 31,620 | 31,620 |
290 | OFFICE OF THE SECRETARY OF DEFENSE | 16,579 | 16,579 |
310 | WASHINGTON HEADQUARTERS SERVICES | 7,766 | 7,766 |
315 | CLASSIFIED PROGRAMS | 1,944,813 | 1,944,813 |
SUBTOTAL ADMIN & SRVWIDE ACTIVITIES | 4,788,076 | 4,038,076 | |
TOTAL OPERATION AND MAINTENANCE, DEFENSE-WIDE | 8,549,908 | 7,799,908 | |
UKRAINE SECURITY ASSISTANCE | |||
UKRAINE SECURITY ASSISTANCE | |||
010 | UKRAINE SECURITY ASSISTANCE | 250,000 | |
Program increase for defensive lethal assistance | [50,000] | ||
Transfer of funds from the Defense Security Cooperation Agency | [200,000] | ||
SUBTOTAL UKRAINE SECURITY ASSISTANCE | 250,000 | ||
TOTAL UKRAINE SECURITY ASSISTANCE | 250,000 | ||
TOTAL OPERATION & MAINTENANCE | 48,782,670 | 48,739,370 |
SEC. 4401. MILITARY PERSONNEL (In Thousands of Dollars) | ||
---|---|---|
Item | FY 2019 Request | Conference Authorized |
Military Personnel Appropriations | 140,689,301 | 139,524,021 |
Foreign Currency adjustments | [–133,000] | |
Historical unobligated balances | [–1,308,500] | |
JROTC program increase | [1,220] | |
Permanently reverse BAH reduction for Military Housing Privatization Initiative | [275,000] | |
Medicare-Eligible Retiree Health Fund Contributions | 7,533,090 | 7,533,090 |
Total, Military Personnel | 148,222,391 | 147,057,111 |
SEC. 4402. MILITARY PERSONNEL FOR OVERSEAS CONTINGENCY OPERATIONS (In Thousands of Dollars) | ||
---|---|---|
Item | FY 2019 Request | Conference Authorized |
Military Personnel Appropriations | 4,660,661 | 4,660,661 |
Total, Military Personnel Appropriations | 4,660,661 | 4,660,661 |
SEC. 4501. OTHER AUTHORIZATIONS (In Thousands of Dollars) | ||
---|---|---|
Program Title | FY 2019 Request | Conference Authorized |
WORKING CAPITAL FUND, ARMY | ||
ARMY ARSENALS INITIATIVE | 59,002 | 59,002 |
ARMY SUPPLY MANAGEMENT | 99,763 | 99,763 |
TOTAL WORKING CAPITAL FUND, ARMY | 158,765 | 158,765 |
WORKING CAPITAL FUND, AIR FORCE | ||
SUPPLY MANAGEMENT | 69,054 | 69,054 |
TOTAL WORKING CAPITAL FUND, AIR FORCE | 69,054 | 69,054 |
WORKING CAPITAL FUND, DEFENSE-WIDE | ||
SUPPLY CHAIN MANAGEMENT—DEFENSE | 48,096 | 48,096 |
TOTAL WORKING CAPITAL FUND, DEFENSE-WIDE | 48,096 | 48,096 |
WORKING CAPITAL FUND, DECA | ||
COMMISSARY OPERATIONS | 1,266,200 | 1,266,200 |
TOTAL WORKING CAPITAL FUND, DECA | 1,266,200 | 1,266,200 |
CHEM AGENTS & MUNITIONS DESTRUCTION | ||
OPERATION & MAINTENANCE | 105,997 | 105,997 |
RDT&E | 886,728 | 886,728 |
PROCUREMENT | 1,091 | 1,091 |
TOTAL CHEM AGENTS & MUNITIONS DESTRUCTION | 993,816 | 993,816 |
DRUG INTERDICTION & CTR-DRUG ACTIVITIES, DEF | ||
DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE | 547,171 | 547,171 |
DRUG DEMAND REDUCTION PROGRAM | 117,900 | 117,900 |
NATIONAL GUARD COUNTER-DRUG PROGRAM | 117,178 | 137,178 |
Combatting opioid trafficking and abuse | [20,000] | |
DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE | 5,276 | 5,276 |
TOTAL DRUG INTERDICTION & CTR-DRUG ACTIVITIES, DEF | 787,525 | 807,525 |
OFFICE OF THE INSPECTOR GENERAL | ||
OPERATION & MAINTENANCE | 327,611 | 327,611 |
RDT&E | 1,602 | 1,602 |
PROCUREMENT | 60 | 60 |
TOTAL OFFICE OF THE INSPECTOR GENERAL | 329,273 | 329,273 |
DEFENSE HEALTH PROGRAM | ||
IN-HOUSE CARE | 9,738,569 | 9,698,569 |
Other costs excess growth | [–16,000] | |
Pharmaceuticals excess growth | [–24,000] | |
PRIVATE SECTOR CARE | 15,103,735 | 15,103,735 |
CONSOLIDATED HEALTH SUPPORT | 2,107,961 | 2,107,961 |
INFORMATION MANAGEMENT | 2,039,878 | 2,039,878 |
MANAGEMENT ACTIVITIES | 307,629 | 307,629 |
EDUCATION AND TRAINING | 756,778 | 759,278 |
Specialized medical pilot program | [2,500] | |
BASE OPERATIONS/COMMUNICATIONS | 2,090,845 | 2,090,845 |
RESEARCH | 11,386 | 11,386 |
EXPLORATRY DEVELOPMENT | 75,010 | 75,010 |
ADVANCED DEVELOPMENT | 275,258 | 275,258 |
DEMONSTRATION/VALIDATION | 117,529 | 117,529 |
ENGINEERING DEVELOPMENT | 151,985 | 161,985 |
FDA approved devices to detect and monitor traumatic brain injury | [10,000] | |
MANAGEMENT AND SUPPORT | 63,755 | 63,755 |
CAPABILITIES ENHANCEMENT | 15,714 | 15,714 |
INITIAL OUTFITTING | 33,056 | 33,056 |
REPLACEMENT & MODERNIZATION | 343,424 | 343,424 |
DOD HEALTHCARE MANAGEMENT SYSTEM MODERNIZATION | 496,680 | 496,680 |
UNDISTRIBUTED | –365,500 | |
Historical unobligated balances | [–365,500] | |
TOTAL DEFENSE HEALTH PROGRAM | 33,729,192 | 33,336,192 |
TOTAL OTHER AUTHORIZATIONS | 37,381,921 | 37,008,921 |
SEC. 4502. OTHER AUTHORIZATIONS FOR OVERSEAS CONTINGENCY OPERATIONS (In Thousands of Dollars) | ||
---|---|---|
Program Title | FY 2019 Request | Conference Authorized |
WORKING CAPITAL FUND, ARMY | ||
ARMY SUPPLY MANAGEMENT | 6,600 | 6,600 |
TOTAL WORKING CAPITAL FUND, ARMY | 6,600 | 6,600 |
WORKING CAPITAL FUND, AIR FORCE | ||
SUPPLY MANAGEMENT | 8,590 | 8,590 |
TOTAL WORKING CAPITAL FUND, AIR FORCE | 8,590 | 8,590 |
DRUG INTERDICTION & CTR-DRUG ACTIVITIES, DEF | ||
DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE | 153,100 | 153,100 |
TOTAL DRUG INTERDICTION & CTR-DRUG ACTIVITIES, DEF | 153,100 | 153,100 |
OFFICE OF THE INSPECTOR GENERAL | ||
OPERATION & MAINTENANCE | 24,692 | 24,692 |
TOTAL OFFICE OF THE INSPECTOR GENERAL | 24,692 | 24,692 |
DEFENSE HEALTH PROGRAM | ||
IN-HOUSE CARE | 72,627 | 72,627 |
PRIVATE SECTOR CARE | 277,066 | 277,066 |
CONSOLIDATED HEALTH SUPPORT | 2,375 | 2,375 |
TOTAL DEFENSE HEALTH PROGRAM | 352,068 | 352,068 |
TOTAL OTHER AUTHORIZATIONS | 545,050 | 545,050 |
SEC. 4601. MILITARY CONSTRUCTION (In Thousands of Dollars) | ||||
---|---|---|---|---|
Account | State/Country and Installation | Project Title | FY 2019 Request | Conference Authorized |
Alabama | ||||
Army | Anniston Army Depot | Weapon Maintenance Shop | 5,200 | 5,200 |
California | ||||
Army | Fort Irwin | Multipurpose Range Complex | 29,000 | 29,000 |
Colorado | ||||
Army | Fort Carson | Vehicle Maintenance Shop | 77,000 | 77,000 |
Georgia | ||||
Army | Fort Gordon | Cyber Instructional Fac and Network Ctr | 99,000 | 99,000 |
Germany | ||||
Army | East Camp Grafenwoehr | Mission Training Complex | 31,000 | 31,000 |
Hawaii | ||||
Army | Fort Shafter | Command and Control Facility, Incr 4 | 105,000 | 105,000 |
Army | Wheeler Army Airfield | Rotary Wing Parking Apron | 0 | 50,000 |
Honduras | ||||
Army | Soto Cano Air Base | Barracks | 21,000 | 21,000 |
Indiana | ||||
Army | Crane Army Ammunition Plant | Railcar Holding Area | 16,000 | 16,000 |
Kentucky | ||||
Army | Fort Campbell | Microgird and Power Plant | 0 | 18,000 |
Army | Fort Campbell | Vehicle Maintenance Shop | 32,000 | 32,000 |
Army | Fort Knox | Digital Air/Ground Integration Range | 26,000 | 26,000 |
Korea | ||||
Army | Camp Tango | Command and Control Facility | 17,500 | 17,500 |
Kuwait | ||||
Army | Camp Arifjan | Vehicle Maintenance Shop | 44,000 | 44,000 |
Maryland | ||||
Army | Fort Meade | Cantonment Area Roads | 0 | 16,500 |
New Jersey | ||||
Army | Picatinny Arsenal | Munitions Disassembly Complex | 41,000 | 41,000 |
New Mexico | ||||
Army | White Sands Missile Range | Information Systems Facility | 40,000 | 40,000 |
New York | ||||
Army | U.S. Military Academy | Engineering Center | 95,000 | 95,000 |
Army | U.S. Military Academy | Parking Structure | 65,000 | 65,000 |
North Carolina | ||||
Army | Fort Bragg | Dining Facility | 10,000 | 10,000 |
South Carolina | ||||
Army | Fort Jackson | Trainee Barracks Complex 3, Ph2 | 52,000 | 52,000 |
Texas | ||||
Army | Fort Bliss | Supply Support Activity | 24,000 | 24,000 |
Army | Fort Hood | Supply Support Activity | 0 | 9,600 |
Virginia | ||||
Army | Arlington National Cemetery | Arlington National Cemetery (DAR) | 0 | 30,000 |
Worldwide Unspecified | ||||
Army | Unspecified Worldwide Locations | Force Protection and Safety | 0 | 35,000 |
Army | Unspecified Worldwide Locations | Host Nation Support | 34,000 | 34,000 |
Army | Unspecified Worldwide Locations | Planning and Design | 5,000 | 5,000 |
Army | Unspecified Worldwide Locations | Planning and Design | 71,068 | 71,068 |
Army | Unspecified Worldwide Locations | Unspecified Minor Construction | 72,000 | 72,000 |
Military Construction, Army Total | 1,011,768 | 1,170,868 | ||
Arizona | ||||
Navy | Camp Navajo | Missile Motor Magazines and U&SI | 0 | 14,800 |
Bahamas | ||||
Navy | Andros Island | AUTEC Austere Quarters | 31,050 | 31,050 |
Bahrain | ||||
Navy | SW Asia | Fleet Maintenance Facility & TOC | 26,340 | 26,340 |
California | ||||
Navy | Camp Pendleton | 62 Area Mess Hall & Consolidated Warehouse | 0 | 0 |
Navy | Camp Pendleton | AAV-ACV Maintenance & Warehouse Facility | 49,410 | 49,410 |
Navy | Camp Pendleton | Electrical Upgrades | 4,020 | 4,020 |
Navy | Camp Pendleton | Full Motion Trainer Facility | 10,670 | 10,670 |
Navy | Camp Pendleton | Potable Water Distribution Improvements | 47,230 | 47,230 |
Navy | Camp Pendleton | Supply Warehouse SOI-West | 0 | 16,600 |
Navy | Marine Corps Air Station Miramar | Airfield Security Improvements | 11,500 | 11,500 |
Navy | Marine Corps Air Station Miramar | F–35 Vertical Landing Pads and Taxiway | 20,480 | 20,480 |
Navy | Naval Air Station Lemoore | Communications Line Ops to Admin | 0 | 14,900 |
Navy | Naval Air Station Lemoore | F–35 Maintenance Hangar | 112,690 | 112,690 |
Navy | Naval Base Coronado | Aircraft Paint Complex | 0 | 0 |
Navy | Naval Base Coronado | CMV–22B Airfield Improvements | 77,780 | 77,780 |
Navy | Naval Base San Diego | Harbor Drive Switching Station | 48,440 | 48,440 |
Navy | Naval Base San Diego | LCS Mission Module Readiness Center | 0 | 19,500 |
Navy | Naval Base San Diego | Pier 8 Replacement | 108,100 | 48,747 |
Navy | Naval Base Ventura | Directed Energy Systems Intergration Lab | 22,150 | 22,150 |
Navy | Naval Base Ventura | Missile Assembly Build & High Explosive Mag | 31,010 | 31,010 |
Navy | Naval Weapons Station Seal Beach | Causeway, Boat Channel & Turning Basin | 117,830 | 77,830 |
Navy | Naval Weapons Station Seal Beach | Missile Magazines | 0 | 21,800 |
Cuba | ||||
Navy | Naval Station Guantanamo Bay | Consolidated Fire Station | 0 | 19,700 |
Navy | Naval Station Guantanamo Bay | Solid Waste Management Facility | 85,000 | 85,000 |
District of Columbia | ||||
Navy | Naval Observatory | Master Time Clocks & Operations Facility | 115,600 | 40,000 |
Florida | ||||
Navy | Naval Air Station Whiting Field | Air Traffic Control Tower (North Field) | 0 | 10,000 |
Navy | Naval Station Mayport | LCS Operational Training Facility Addition | 29,110 | 29,110 |
Navy | Naval Station Mayport | LCS Support Facility | 82,350 | 82,350 |
Georgia | ||||
Navy | Marine Corps Base Albany | Welding and Body Repair Shop Facility | 0 | 31,900 |
Germany | ||||
Navy | Panzer Kaserne | MARFOREUR HQ Modernization and Expansion | 43,950 | 43,950 |
Guam | ||||
Navy | Joint Region Marianas | ACE Gym & Dining | 27,910 | 27,910 |
Navy | Joint Region Marianas | Earth Covered Magazines | 52,270 | 52,270 |
Navy | Joint Region Marianas | Machine Gun Range | 141,287 | 70,000 |
Navy | Joint Region Marianas | Ordnance Ops | 22,020 | 22,020 |
Navy | Joint Region Marianas | Unaccompanied Enlisted Housing | 36,170 | 36,170 |
Navy | Naval Base Guam | X-Ray Wharf Improvements (Berth 2) | 0 | 75,600 |
Hawaii | ||||
Navy | Joint Base Pearl Harbor-Hickam | Drydock Waterfront Facility | 45,000 | 45,000 |
Navy | Joint Base Pearl Harbor-Hickam | Water Transmission Line | 78,320 | 78,320 |
Navy | Marine Corps Base Hawaii | Corrosion Control Hangar | 66,100 | 66,100 |
Japan | ||||
Navy | Kadena Air Base | Tactical Operations Center | 9,049 | 9,049 |
Maine | ||||
Navy | Portsmouth Naval Yard | Dry Dock #1 Superflood Basin | 109,960 | 71,400 |
Navy | Portsmouth Naval Yard | Extend Portal Crane Rail | 39,725 | 39,725 |
Mississippi | ||||
Navy | Naval Construction Battalion Center | Expeditionary Combat Skills Student Berthing | 0 | 22,300 |
North Carolina | ||||
Navy | Camp Lejeune | 2nd Radio BN Complex, Phase 2 | 0 | 51,300 |
Navy | Marine Corps Air Station Cherry Point | Aircraft Maintenance Hangar | 133,970 | 60,000 |
Navy | Marine Corps Air Station Cherry Point | Flightline Utility Modernization | 106,860 | 55,000 |
Pennsylvania | ||||
Navy | Naval Support Activity Philadelphia | Submarine Propulsor Manufacturing Support Fac | 71,050 | 71,050 |
South Carolina | ||||
Navy | Marine Corps Air Station Beaufort | Cryogenics Facility | 0 | 6,300 |
Navy | Marine Corps Air Station Beaufort | Recycling/Hazardous Waste Facility | 9,517 | 9,517 |
Navy | Marine Corps Recruit Depot, Parris Island | Range Improvements & Modernization, Phase 2 | 35,190 | 35,190 |
Utah | ||||
Navy | Hill Air Force Base | D5 Missile Motor Receipt/Storage Facility | 105,520 | 55,000 |
Virginia | ||||
Navy | Marine Corps Base Quantico | Ammunition Supply Point Upgrade, Phase 2 | 0 | 13,100 |
Navy | Marine Corps Base Quantico | TBS Fire Station | 21,980 | 0 |
Navy | Portsmouth | Ships Maintenance Facility | 26,120 | 26,120 |
Washington | ||||
Navy | Bangor | Pier and Maintenance Facility | 88,960 | 88,960 |
Navy | Naval Air Station Whidbey Island | Fleet Support Facility | 19,450 | 19,450 |
Navy | Naval Air Station Whidbey Island | Next Generation Jammer Facility | 7,930 | 7,930 |
Worldwide Unspecified | ||||
Navy | Unspecified Worldwide Locations | Force Protection and Safety | 0 | 35,000 |
Navy | Unspecified Worldwide Locations | Planning and Design | 185,542 | 185,542 |
Navy | Unspecified Worldwide Locations | Unspecified Minor Construction | 28,579 | 28,579 |
Military Construction, Navy Total | 2,543,189 | 2,412,859 | ||
Alaska | ||||
AF | Eielson Air Force Base | F–35 Aircraft Maintenance Unit Admin Facility | 6,800 | 6,800 |
AF | Eielson Air Force Base | F–35 Conventional Munitions Maintenance Fac | 15,500 | 15,500 |
AF | Eielson Air Force Base | F–35A CATM Range | 19,000 | 19,000 |
AF | Eielson Air Force Base | F–35A School Age Facility | 22,500 | 22,500 |
Arizona | ||||
AF | Davis-Monthan Air Force Base | Age Facility | 0 | 15,000 |
AF | Luke Air Force Base | F–35A Aircraft Maintenance Unit Facility | 23,000 | 23,000 |
AF | Luke Air Force Base | F–35A Squad Ops #6 | 17,000 | 17,000 |
Arkansas | ||||
AF | Little Rock Air Force Base | Dormitory ‐ 168 PN | 0 | 0 |
Florida | ||||
AF | Eglin Air Force Base | F–35A Integrated Trng Center Academics Bldg | 34,863 | 34,863 |
AF | Eglin Air Force Base | F–35A Student Dormitory II | 28,000 | 28,000 |
AF | Macdill Air Force Base | KC135 Beddown Add Flight Simulator Training | 3,100 | 3,100 |
AF | Patrick Air Force Base | Main Gate | 0 | 9,000 |
Guam | ||||
AF | Joint Region Marianas | Hayman Munitions Storage Igloos MSA 2 | 9,800 | 9,800 |
Louisiana | ||||
AF | Barksdale Air Force Base | Entrance Road and Gate Complex | 0 | 12,250 |
Mariana Islands | ||||
AF | Tinian | APR—Cargo Pad with Taxiway Extension | 46,000 | 46,000 |
AF | Tinian | APR—Maintenance Support Facility | 4,700 | 4,700 |
Maryland | ||||
AF | Joint Base Andrews | Child Development Center | 0 | 13,000 |
AF | Joint Base Andrews | MWD Facility | 0 | 8,000 |
AF | Joint Base Andrews | PAR Relocate Haz Cargo Pad and EOD Range | 37,000 | 37,000 |
AF | Joint Base Andrews | Presidential Aircraft Recap Complex, Inc. 2 | 154,000 | 129,116 |
Massachusetts | ||||
AF | Hanscom Air Force Base | MIT-Lincoln Laboratory (West Lab CSL/MIF) | 225,000 | 105,000 |
Nebraska | ||||
AF | Offutt Air Force Base | Parking Lot, USSTRATCOM | 9,500 | 9,500 |
Nevada | ||||
AF | Creech Air Force Base | MQ–9 CPIP GCS Operations Facility | 28,000 | 28,000 |
AF | Creech Air Force Base | MQ–9 CPIP Operations & Command Center Fac. | 31,000 | 31,000 |
AF | Nellis Air Force Base | CRH Simulator | 5,900 | 5,900 |
New Mexico | ||||
AF | Holloman Air Force Base | MQ–9 FTU Ops Facility | 85,000 | 85,000 |
AF | Kirtland Air Force Base | Wyoming Gate Upgrade for Anti-Terrorism Compliance | 0 | 7,000 |
New York | ||||
AF | Rome Lab | Anti-Terrorism Perimeter Security / Entry Control Point | 0 | 14,200 |
North Dakota | ||||
AF | Minot Air Force Base | Consolidated Helo/TRF Ops/AMU and Alert Fac | 66,000 | 66,000 |
Ohio | ||||
AF | Wright-Patterson Air Force Base | ADAL Intelligence Production Complex (NASIC) | 116,100 | 61,000 |
Oklahoma | ||||
AF | Altus Air Force Base | KC–46A FTU/FTC Simulator Facility Ph 3 | 12,000 | 12,000 |
AF | Tinker Air Force Base | KC–46A Depot Fuel Maintenance Hangar | 85,000 | 85,000 |
AF | Tinker Air Force Base | KC–46A Depot Maintenance Hangar | 81,000 | 81,000 |
Qatar | ||||
AF | Al Udeid | Flightline Support Facilities | 30,400 | 0 |
AF | Al Udeid | Personnel Deployment Processing Facility | 40,000 | 0 |
South Carolina | ||||
AF | Shaw Air Force Base | CPIP MQ–9 MCE Group | 53,000 | 53,000 |
Texas | ||||
AF | Joint Base San Antonio | BMT Recruit Dormitory 6 | 25,000 | 25,000 |
United Kingdom | ||||
AF | Royal Air Force Lakenheath | F–35A 6 Bay Hangar | 39,036 | 39,036 |
AF | Royal Air Force Lakenheath | F–35A ADAL Conventional Munitions MX | 9,204 | 9,204 |
AF | Royal Air Force Lakenheath | F–35A ADAL Parts Store | 13,926 | 13,926 |
AF | Royal Air Force Lakenheath | F–35A Age Facility | 12,449 | 12,449 |
AF | Royal Air Force Lakenheath | F–35A Dorm | 29,541 | 29,541 |
AF | Royal Air Force Lakenheath | F–35A Fuel System Maintenance Dock 2 Bay | 16,880 | 16,880 |
AF | Royal Air Force Lakenheath | F–35A Parking Apron | 27,431 | 27,431 |
Utah | ||||
AF | Hill Air Force Base | Composite Aircraft Antenna Calibration Fac | 0 | 26,000 |
Washington | ||||
AF | Fairchild—White Bluff | ADAL JPRA C2 Mission Support Facility | 0 | 14,000 |
Worldwide Classified | ||||
AF | Classified Location | TACMOR—Utilities and Infrastructure Support | 18,000 | 18,000 |
Worldwide Unspecified | ||||
AF | Unspecified Worldwide Locations | Force Protection and Safety | 0 | 35,000 |
AF | Various Worldwide Locations | Planning and Design | 206,577 | 206,577 |
AF | Various Worldwide Locations | Unspecified Minor Military Construction | 38,500 | 38,500 |
Military Construction, Air Force Total | 1,725,707 | 1,608,773 | ||
Alabama | ||||
Def-Wide | Anniston Army Depot | Install Microgrid | 0 | 0 |
Alaska | ||||
Def-Wide | Clear Air Force Station | Long Range Discrim Radar Sys Complex Ph2 | 174,000 | 130,000 |
Def-Wide | Fort Greely | Missile Field #1 Expansion | 8,000 | 8,000 |
Def-Wide | Joint Base Elmendorf-Richardson | Operations Facility Replacement | 14,000 | 14,000 |
Arkansas | ||||
Def-Wide | Little Rock Air Force Base | Hydrant Fuel System Alterations | 14,000 | 14,000 |
Belgium | ||||
Def-Wide | Chievres Air Base | Europe West District Superintendent’s Office | 14,305 | 14,305 |
California | ||||
Def-Wide | Camp Pendleton | SOF EOD Facility—West | 3,547 | 3,547 |
Def-Wide | Camp Pendleton | SOF Human Performance Training Center-West | 9,049 | 9,049 |
Def-Wide | Defense Distribution Depot-Tracy | Main Access Control Point Upgrades | 18,800 | 18,800 |
Def-Wide | Naval Base Coronado | SOF ATC Applied Instruction Facility | 14,819 | 14,819 |
Def-Wide | Naval Base Coronado | SOF ATC Training Facility | 18,329 | 18,329 |
Def-Wide | Naval Base Coronado | SOF Close Quarters Combat Facility | 12,768 | 12,768 |
Def-Wide | Naval Base Coronado | SOF NSWG–1 Operations Support Facility | 25,172 | 25,172 |
Def-Wide | NB Ventura County | SNI Energy Storage System | 0 | 0 |
Colorado | ||||
Def-Wide | Fort Carson | SOF Human Performance Training Center | 15,297 | 15,297 |
Def-Wide | Fort Carson | SOF Mountaineering Facility | 9,000 | 9,000 |
CONUS Classified | ||||
Def-Wide | Classified Location | Battalion Complex, Ph2 | 49,222 | 49,222 |
Cuba | ||||
Def-Wide | Naval Base Guantanamo Bay | Working Dog Treatment Facility Replacement | 9,080 | 9,080 |
Djibouti | ||||
Def-Wide | Camp Lemonnier | ECIP-Install PV Ground Array | 0 | 0 |
Germany | ||||
Def-Wide | Baumholder | SOF Joint Parachute Rigging Facility | 11,504 | 11,504 |
Def-Wide | Kaiserlautern Air Base | Kaiserslautern Middle School | 99,955 | 99,955 |
Def-Wide | Rhine Ordnance Barracks | Medical Center Replacement Inc. 8 | 319,589 | 319,589 |
Def-Wide | Weisbaden | Clay Kaserne Elementary School | 56,048 | 56,048 |
Greece | ||||
Def-Wide | NSA Souda Bay | Energy Management Control Systems (EMCS) | 0 | 0 |
Guam | ||||
Def-Wide | Naval Base Guam | P–691 NBG 74 Facilities Automated Controls | 0 | 0 |
Hawaii | ||||
Def-Wide | Bellows AFB | Expand PV and Provide Energy Resilience to Fire Crash Rescue | 0 | 0 |
Japan | ||||
Def-Wide | Camp McTureous | Bechtel Elementary School | 94,851 | 94,851 |
Def-Wide | Iwakuni | Fuel Pier | 33,200 | 33,200 |
Def-Wide | Kadena Air Base | Truck Unload Facilities | 21,400 | 21,400 |
Def-Wide | Yokosuka | Kinnick High School | 170,386 | 40,000 |
Kansas | ||||
Def-Wide | Salina Training Center | PV/Water Conservation & Energy Resilience | 0 | 0 |
Kentucky | ||||
Def-Wide | Fort Campbell | Ft Campbell Middle School | 62,634 | 62,634 |
Def-Wide | Fort Campbell | SOF Air/Ground Integ. Urban Live Fire Range | 9,091 | 9,091 |
Def-Wide | Fort Campbell | SOF Logistics Support Operations Facility | 5,435 | 5,435 |
Def-Wide | Fort Campbell | SOF Multi-Use Helicopter Training Facility | 5,138 | 5,138 |
Louisiana | ||||
Def-Wide | JRB NAS New Orleans | Distribution Switchgear | 0 | 0 |
Maine | ||||
Def-Wide | Kittery | Consolidated Warehouse Replacement | 11,600 | 11,600 |
Maryland | ||||
Def-Wide | Fort Meade | Mission Support Operations Warehouse Facility | 30,000 | 30,000 |
Def-Wide | Fort Meade | NSAW Recapitalize Building #2 Inc 4 | 218,000 | 218,000 |
Def-Wide | Fort Meade | NSAW Recapitalize Building #3 Inc 1 | 99,000 | 99,000 |
Missouri | ||||
Def-Wide | St Louis | Next NGA West (N2W) Complex Phase 1 Inc. 2 | 213,600 | 181,000 |
Def-Wide | St Louis | Next NGA West (N2W) Complex Phase 2 Inc. 1 | 110,000 | 110,000 |
New Jersey | ||||
Def-Wide | Joint Base McGuire-Dix-Lakehurst | Hot Cargo Hydrant System Replacement | 10,200 | 10,200 |
North Carolina | ||||
Def-Wide | Fort Bragg | SOF Replace Training Maze and Tower | 12,109 | 12,109 |
Def-Wide | Fort Bragg | SOF SERE Resistance Training Lab. Complex | 20,257 | 20,257 |
Def-Wide | New River | Amb Care Center/Dental Clinic Replacement | 32,580 | 32,580 |
Oklahoma | ||||
Def-Wide | McAlester | Bulk Diesel System Replacement | 7,000 | 7,000 |
South Carolina | ||||
Def-Wide | MCAS Beaufort | Electrical Hardening and Black Start CHP System | 0 | 0 |
Texas | ||||
Def-Wide | Camp Mabry | Install Microgrid | 0 | 0 |
Def-Wide | Joint Base San Antonio | Energy Aerospace Operations Facility | 10,200 | 10,200 |
Def-Wide | Red River Army Depot | General Purpose Warehouse | 71,500 | 71,500 |
United Kingdom | ||||
Def-Wide | Croughton RAF | Ambulatory Care Center Addition/Alteration | 10,000 | 0 |
Virginia | ||||
Def-Wide | Fort A.P. Hill | Training Campus | 11,734 | 11,734 |
Def-Wide | Fort Belvoir | Human Performance Training Center | 6,127 | 6,127 |
Def-Wide | Humphreys Engineer Center | Maintenance and Supply Facility | 20,257 | 20,257 |
Def-Wide | Joint Base Langley-Eustis | Fuel Facilities Replacement | 6,900 | 6,900 |
Def-Wide | Joint Base Langley-Eustis | Ground Vehicle Fueling Facility Replacement | 5,800 | 5,800 |
Def-Wide | NAS Oceana | Super Flight Line Electrical Distribtion System (FLEDS) | 0 | 0 |
Def-Wide | Pentagon | Exterior Infrastruc. & Security Improvements | 23,650 | 23,650 |
Def-Wide | Pentagon | North Village VACP & Fencing | 12,200 | 12,200 |
Def-Wide | Traning Center Dam Neck | SOF Magazines | 8,959 | 8,959 |
Washington | ||||
Def-Wide | Joint Base Lewis-McChord | Refueling Facility | 26,200 | 26,200 |
Worldwide Unspecified | ||||
Def-Wide | Unspecified Worldwide Locations | Contingency Construction | 10,000 | 0 |
Def-Wide | Unspecified Worldwide Locations | Energy Resilience and Conserv. Invest. Prog. | 150,000 | 193,390 |
Def-Wide | Unspecified Worldwide Locations | ERCIP Design | 10,000 | 15,000 |
Def-Wide | Unspecified Worldwide Locations | Exercise Related Minor Construction | 12,479 | 12,479 |
Def-Wide | Unspecified Worldwide Locations | Planning and Design | 55,925 | 55,925 |
Def-Wide | Unspecified Worldwide Locations | Planning and Design | 496 | 496 |
Def-Wide | Unspecified Worldwide Locations | Planning and Design | 2,036 | 2,036 |
Def-Wide | Unspecified Worldwide Locations | Planning and Design | 14,300 | 14,300 |
Def-Wide | Unspecified Worldwide Locations | Planning and Design | 14,184 | 6,184 |
Def-Wide | Unspecified Worldwide Locations | Unspecified Minor Construction | 5,000 | 5,000 |
Def-Wide | Unspecified Worldwide Locations | Unspecified Minor Construction | 10,000 | 10,000 |
Def-Wide | Unspecified Worldwide Locations | Unspecified Minor Construction | 13,642 | 13,642 |
Def-Wide | Unspecified Worldwide Locations | Unspecified Minor Construction | 3,000 | 3,000 |
Def-Wide | Various Worldwide Locations | Planning & Design | 42,705 | 42,705 |
Def-Wide | Various Worldwide Locations | Planning and Design | 55,699 | 55,699 |
Def-Wide | Various Worldwide Locations | Unspecified Minor Construction | 17,366 | 17,366 |
Military Construction, Defense-Wide Total | 2,693,324 | 2,506,728 | ||
Worldwide Unspecified | ||||
NATO | NATO Security Investment Program | NATO Security Investment Program | 171,064 | 171,064 |
NATO Security Investment Program Total | 171,064 | 171,064 | ||
Alaska | ||||
Army NG | Joint Base Elmendorf-Richardson | United States Property & Fiscal Office | 27,000 | 27,000 |
Illinois | ||||
Army NG | Marseilles Training Center | Automated Record Fire Range | 5,000 | 5,000 |
Montana | ||||
Army NG | Malta | National Guard Readiness Center | 15,000 | 15,000 |
Nevada | ||||
Army NG | North Las Vegas | National Guard Readiness Center | 32,000 | 32,000 |
New Hampshire | ||||
Army NG | Pembroke | National Guard Readiness Center | 12,000 | 12,000 |
North Dakota | ||||
Army NG | Fargo | National Guard Readiness Center | 32,000 | 32,000 |
Ohio | ||||
Army NG | Camp Ravenna | Automated Multipurpose Machine Gun Range | 7,400 | 7,400 |
Oklahoma | ||||
Army NG | Lexington | Aircraft Vehicle Storage Building | 0 | 11,000 |
Oregon | ||||
Army NG | Boardman | Tactical Unmanned Aerial Vehicle Hangar | 0 | 11,000 |
South Dakota | ||||
Army NG | Rapid City | National Guard Readiness Center | 15,000 | 15,000 |
Texas | ||||
Army NG | Houston | Unheated Vehicle Storage (Aircraft) | 0 | 0 |
Virginia | ||||
Army NG | Sandston | Army Aviation Support Facility | 0 | 0 |
Worldwide Unspecified | ||||
Army NG | Unspecified Worldwide Locations | Planning and Design | 16,622 | 16,622 |
Army NG | Unspecified Worldwide Locations | Unspecified Minor Construction | 18,100 | 18,100 |
Military Construction, Army National Guard Total | 180,122 | 202,122 | ||
California | ||||
Army Res | Barstow | ECS Modified TEMF / Warehouse | 34,000 | 34,000 |
Washington | ||||
Army Res | Yakima Training Center | ECS Modified TEMF | 0 | 23,000 |
Wisconsin | ||||
Army Res | Fort McCoy | Transient Training Barracks | 23,000 | 23,000 |
Worldwide Unspecified | ||||
Army Res | Unspecified Worldwide Locations | Planning and Design | 5,855 | 5,855 |
Army Res | Unspecified Worldwide Locations | Unspecified Minor Construction | 2,064 | 2,064 |
Military Construction, Army Reserve Total | 64,919 | 87,919 | ||
California | ||||
N/MC Res | Naval Weapons Station Seal Beach | Reserve Training Center | 21,740 | 21,740 |
Georgia | ||||
N/MC Res | Fort Benning | Reserve Training Center | 13,630 | 13,630 |
Worldwide Unspecified | ||||
N/MC Res | Unspecified Worldwide Locations | Planning & Design | 4,695 | 4,695 |
N/MC Res | Unspecified Worldwide Locations | Unspecified Minor Construction | 3,000 | 3,000 |
Military Construction, Naval Reserve Total | 43,065 | 43,065 | ||
California | ||||
Air NG | Channel Islands Air National Guard Station | Construct C–130J Flight Simulator Facility | 8,000 | 8,000 |
Hawaii | ||||
Air NG | Joint Base Pearl Harbor-Hickam | Construct Addition to F–22 LO/CRF B3408 | 17,000 | 17,000 |
Illinois | ||||
Air NG | Greater Peoria Regional Airport | Construct New Fire Crash/Rescue Station | 9,000 | 9,000 |
Louisiana | ||||
Air NG | Naval Air Station Joint Reserve Base New Orleans | NORTHCOM—Construct Alert Facilities | 0 | 24,000 |
Air NG | Naval Air Station Joint Reserve Base New Orleans | NORTHCOM—Construct Alert Apron | 15,000 | 15,000 |
Minnesota | ||||
Air NG | Duluth International Airport | Construct Small Arms Range | 0 | 8,000 |
Montana | ||||
Air NG | Great Falls International Airport | Construct Aircraft Apron | 0 | 9,000 |
New York | ||||
Air NG | Francis S. Gabreski Airport | Security Forces/Comm.Training Facility | 20,000 | 20,000 |
Ohio | ||||
Air NG | Mansfield Lahm Airport | Replace Fire Station | 0 | 13,000 |
Air NG | Rickenbacker International Airport | Construct Small Arms Range | 0 | 8,000 |
Pennsylvania | ||||
Air NG | Fort Indiantown Gap | Replace Operations Training/Dining Hall | 8,000 | 8,000 |
Puerto Rico | ||||
Air NG | Luis Munoz Marin International | Hurricane Maria—Communications Facility | 0 | 0 |
Air NG | Luis Munoz Marin International Airport | Hurricane Maria—Maintenance Hangar | 0 | 0 |
Virginia | ||||
Air NG | Joint Base Langley-Eustis | Construct Cyber Ops Facility | 10,000 | 10,000 |
Worldwide Unspecified | ||||
Air NG | Unspecified Worldwide Locations | Unspecified Minor Construction | 23,626 | 23,626 |
Air NG | Various Worldwide Locations | Planning and Design | 18,500 | 18,500 |
Military Construction, Air National Guard Total | 129,126 | 191,126 | ||
Florida | ||||
AF Res | Patrick Air Force Base | HC–130J Mx Hanger | 0 | 24,000 |
Indiana | ||||
AF Res | Grissom Air Reserve Base | Add/Alter Aircraft Maintenance Hangar | 12,100 | 12,100 |
AF Res | Grissom Air Reserve Base | Aerial Port Facility | 0 | 9,400 |
Massachusetts | ||||
AF Res | Westover Air Reserve Base | Regional ISO Mx Hanger | 0 | 42,600 |
Minnesota | ||||
AF Res | Minneapolis-St Paul International Airport | Small Arms Range | 9,000 | 0 |
Mississippi | ||||
AF Res | Keesler Air Force Base | Aeromedical Staging Squadron Facility | 4,550 | 4,550 |
New York | ||||
AF Res | Niagara Falls International Airport | Physical Fitness Center | 14,000 | 14,000 |
Ohio | ||||
AF Res | Youngstown Air Reserve Station | Relocation Main Gate | 0 | 8,800 |
Texas | ||||
AF Res | Naval Air Station Joint Reserve Base Fort Worth | Munitions Training/Admin Facility | 3,100 | 0 |
Worldwide Unspecified | ||||
AF Res | Unspecified Worldwide Locations | Planning & Design | 4,055 | 4,055 |
AF Res | Unspecified Worldwide Locations | Unspecified Minor Construction | 3,358 | 3,358 |
Military Construction, Air Force Reserve Total | 50,163 | 122,863 | ||
Germany | ||||
FH Con Army | Baumholder | Family Housing Improvements | 32,000 | 32,000 |
Italy | ||||
FH Con Army | Vicenza | Family Housing New Construction | 95,134 | 95,134 |
Korea | ||||
FH Con Army | Camp Humphreys | Family Housing New Construction Incr 3 | 85,000 | 85,000 |
FH Con Army | Camp Walker | Family Housing Replacement Construction | 68,000 | 68,000 |
Puerto Rico | ||||
FH Con Army | Fort Buchanan | Family Housing Replacement Construction | 26,000 | 26,000 |
Wisconsin | ||||
FH Con Army | Fort McCoy | Family Housing New Construction | 6,200 | 6,200 |
Worldwide Unspecified | ||||
FH Con Army | Unspecified Worldwide Locations | Family Housing P & D | 18,326 | 18,326 |
Family Housing Construction, Army Total | 330,660 | 330,660 | ||
Worldwide Unspecified | ||||
FH Ops Army | Unspecified Worldwide Locations | Furnishings | 15,842 | 15,842 |
FH Ops Army | Unspecified Worldwide Locations | Housing Privatization Support | 18,801 | 18,801 |
FH Ops Army | Unspecified Worldwide Locations | Leasing | 161,252 | 161,252 |
FH Ops Army | Unspecified Worldwide Locations | Maintenance | 75,530 | 75,530 |
FH Ops Army | Unspecified Worldwide Locations | Management | 36,302 | 36,302 |
FH Ops Army | Unspecified Worldwide Locations | Miscellaneous | 408 | 408 |
FH Ops Army | Unspecified Worldwide Locations | Services | 10,502 | 10,502 |
FH Ops Army | Unspecified Worldwide Locations | Utilities | 57,872 | 57,872 |
Family Housing Operation And Maintenance, Army Total | 376,509 | 376,509 | ||
Guam | ||||
FH Con Navy | Guam | Joint Region Marianas | 83,441 | 83,441 |
Worldwide Unspecified | ||||
FH Con Navy | Unspecified Worldwide Locations | Design, Washington DC | 4,502 | 4,502 |
FH Con Navy | Unspecified Worldwide Locations | Improvements, Washington DC | 16,638 | 16,638 |
Family Housing Construction, Navy And Marine Corps Total | 104,581 | 104,581 | ||
Worldwide Unspecified | ||||
FH Ops Navy | Unspecified Worldwide Locations | Furnishings | 16,395 | 16,395 |
FH Ops Navy | Unspecified Worldwide Locations | Housing Privatization Support | 21,767 | 21,767 |
FH Ops Navy | Unspecified Worldwide Locations | Leasing | 62,515 | 62,515 |
FH Ops Navy | Unspecified Worldwide Locations | Maintenance | 86,328 | 86,328 |
FH Ops Navy | Unspecified Worldwide Locations | Management | 50,870 | 50,870 |
FH Ops Navy | Unspecified Worldwide Locations | Miscellaneous | 148 | 148 |
FH Ops Navy | Unspecified Worldwide Locations | Services | 16,261 | 16,261 |
FH Ops Navy | Unspecified Worldwide Locations | Utilities | 60,252 | 60,252 |
Family Housing Operation And Maintenance, Navy And Marine Corps Total | 314,536 | 314,536 | ||
Worldwide Unspecified | ||||
FH Con AF | Unspecified Worldwide Locations | Construction Improvements | 75,247 | 75,247 |
FH Con AF | Unspecified Worldwide Locations | Planning & Design | 3,199 | 3,199 |
Family Housing Construction, Air Force Total | 78,446 | 78,446 | ||
Worldwide Unspecified | ||||
FH Ops AF | Unspecified Worldwide Locations | Furnishings | 30,645 | 30,645 |
FH Ops AF | Unspecified Worldwide Locations | Housing Privatization Support | 22,205 | 22,205 |
FH Ops AF | Unspecified Worldwide Locations | Leasing | 15,832 | 15,832 |
FH Ops AF | Unspecified Worldwide Locations | Maintenance | 129,763 | 129,763 |
FH Ops AF | Unspecified Worldwide Locations | Management | 54,423 | 54,423 |
FH Ops AF | Unspecified Worldwide Locations | Miscellaneous | 2,171 | 2,171 |
FH Ops AF | Unspecified Worldwide Locations | Services | 13,669 | 13,669 |
FH Ops AF | Unspecified Worldwide Locations | Utilities | 48,566 | 48,566 |
Family Housing Operation And Maintenance, Air Force Total | 317,274 | 317,274 | ||
Worldwide Unspecified | ||||
FH Ops DW | Unspecified Worldwide Locations | Furnishings | 1 | 1 |
FH Ops DW | Unspecified Worldwide Locations | Furnishings | 643 | 643 |
FH Ops DW | Unspecified Worldwide Locations | Furnishings | 416 | 416 |
FH Ops DW | Unspecified Worldwide Locations | Leasing | 13,046 | 13,046 |
FH Ops DW | Unspecified Worldwide Locations | Leasing | 38,232 | 38,232 |
FH Ops DW | Unspecified Worldwide Locations | Maintenance | 121 | 121 |
FH Ops DW | Unspecified Worldwide Locations | Maintenance | 1,542 | 1,542 |
FH Ops DW | Unspecified Worldwide Locations | Management | 155 | 155 |
FH Ops DW | Unspecified Worldwide Locations | Services | 2 | 2 |
FH Ops DW | Unspecified Worldwide Locations | Utilities | 4,100 | 4,100 |
FH Ops DW | Unspecified Worldwide Locations | Utilities | 106 | 106 |
FH Ops DW | Unspecified Worldwide Locations | Utilities | 9 | 9 |
Family Housing Operation And Maintenance, Defense-Wide Total | 58,373 | 58,373 | ||
Worldwide Unspecified | ||||
FHIF | Unspecified Worldwide Locations | Administrative Expenses—FHIF | 1,653 | 1,653 |
DOD Family Housing Improvement Fund Total | 1,653 | 1,653 | ||
Worldwide Unspecified | ||||
UHIF | Unaccompanied Housing Improvement Fund | Administrative Expenses—UHIF | 600 | 600 |
Unaccompanied Housing Improvement Fund Total | 600 | 600 | ||
Worldwide Unspecified | ||||
BRAC | Unspecified Worldwide Locations | Base Realignment and Closure | 62,796 | 80,906 |
Base Realignment and Closure—Army Total | 62,796 | 80,906 | ||
Worldwide Unspecified | ||||
BRAC | Unspecified Worldwide Locations | Base Realignment and Closure | 151,839 | 170,949 |
Base Realignment and Closure—Navy Total | 151,839 | 170,949 | ||
Worldwide Unspecified | ||||
BRAC | Unspecified Worldwide Locations | Base Realignment and Closure | 52,903 | 71,013 |
Base Realignment and Closure—Air Force Total | 52,903 | 71,013 | ||
Prior Year Savings | ||||
PYS | Prior Year Savings | Prior Year Savings | 0 | –83,296 |
Prior Year Savings Total | 0 | –83,296 | ||
Total, Military Construction | 10,462,617 | 10,339,591 |
SEC. 4602. MILITARY CONSTRUCTION FOR OVERSEAS CONTINGENCY OPERATIONS (In Thousands of Dollars) | ||||
---|---|---|---|---|
Service | State/Country and Installation | Project | FY 2019 Request | Conference Authorized |
Bulgaria | ||||
Army | Nevo Selo FOS | EDI: Ammunition Holding Area | 5,200 | 5,200 |
Cuba | ||||
Army | Guantanamo Bay | High Value Detention Facility | 69,000 | 0 |
Poland | ||||
Army | Drawsko Pomorski Training Area | EDI: Staging Area | 17,000 | 17,000 |
Army | Powidz Air Base | EDI: Ammunition Storage Facility | 52,000 | 52,000 |
Army | Powidz Air Base | EDI: Bulk Fuel Storage | 21,000 | 21,000 |
Army | Powidz Air Base | EDI: Rail Extension & Railhead | 14,000 | 14,000 |
Army | Zagan Training Area | EDI: Rail Extension and Railhead | 6,400 | 6,400 |
Army | Zagan Training Area | EDI: Staging Area | 34,000 | 34,000 |
Romania | ||||
Army | Mihail Kogalniceanu FOS | EDI: Explosives & Ammo Load/Unload Apron | 21,651 | 21,651 |
Worldwide Unspecified | ||||
Army | Unspecified Worldwide Locations | EDI: Planning and Design | 20,999 | 20,999 |
Military Construction, Army Total | 261,250 | 192,250 | ||
Greece | ||||
Navy | Souda Bay | EDI: Joint Mobility Processing Center | 41,650 | 41,650 |
Navy | Souda Bay | EDI: Marathi Logistics Support Center | 6,200 | 6,200 |
Italy | ||||
Navy | Sigonella | EDI: P–8A Taxiway | 66,050 | 66,050 |
Spain | ||||
Navy | Rota | EDI: Port Operations Facilities | 21,590 | 21,590 |
United Kingdom | ||||
Navy | Lossiemouth | EDI: P–8 Base Improvements | 79,130 | 79,130 |
Worldwide Unspecified | ||||
Navy | Unspecified Worldwide Locations | EDI: Planning and Design | 12,700 | 12,700 |
Military Construction, Navy Total | 227,320 | 227,320 | ||
Germany | ||||
AF | Ramstein AB | EDI: KME DABS-FEV/RH Storage Warehouses | 119,000 | 119,000 |
Norway | ||||
AF | Rygge | EDI: Construct Taxiway | 13,800 | 13,800 |
Qatar | ||||
AF | Al Udeid | Flight Line Support Facilities | 0 | 30,400 |
AF | Al Udeid | Personnel Deployment Processing Facility | 0 | 40,000 |
Slovakia | ||||
AF | Malacky | EDI: Regional Munitions Storage Area | 59,000 | 59,000 |
United Kingdom | ||||
AF | RAF Fairford | EDI: Construct DABS-FEV Storage | 87,000 | 87,000 |
AF | RAF Fairford | EDI: Munitions Holding Area | 19,000 | 19,000 |
Worldwide Unspecified | ||||
AF | Unspecified Worldwide Locations | EDI: Planning & Design Funds | 48,000 | 46,600 |
Military Construction, Air Force Total | 345,800 | 414,800 | ||
Estonia | ||||
Def-Wide | Unspecified Estonia | EDI: SOF Operations Facility | 6,100 | 6,100 |
Def-Wide | Unspecified Estonia | EDI: SOF Training Facility | 9,600 | 9,600 |
Qatar | ||||
Def-Wide | Al Udeid | Trans-Regional Logistics Complex | 60,000 | 60,000 |
Worldwide Unspecified | ||||
Def-Wide | Unspecified Worldwide Locations | EDI: Planning and Design | 7,100 | 7,100 |
Def-Wide | Various Worldwide Locations | EDI: Planning and Design | 4,250 | 4,250 |
Military Construction, Defense-Wide Total | 87,050 | 87,050 | ||
Total, Military Construction | 921,420 | 921,420 |
SEC. 4701. DEPARTMENT OF ENERGY NATIONAL SECURITY PROGRAMS (In Thousands of Dollars) | ||
---|---|---|
Program | FY 2019 Request | Conference Authorized |
Discretionary Summary By Appropriation | ||
Energy And Water Development, And Related Agencies | ||
Appropriation Summary: | ||
Energy Programs | ||
Nuclear Energy | 136,090 | 136,090 |
Atomic Energy Defense Activities | ||
National nuclear security administration: | ||
Weapons activities | 11,017,078 | 11,192,664 |
Defense nuclear nonproliferation | 1,862,825 | 1,847,429 |
Naval reactors | 1,788,618 | 1,788,618 |
Federal salaries and expenses | 422,529 | 404,529 |
Total, National nuclear security administration | 15,091,050 | 15,233,240 |
Environmental and other defense activities: | ||
Defense environmental cleanup | 5,630,217 | 5,626,636 |
Other defense activities | 853,300 | 853,300 |
Defense nuclear waste disposal | 30,000 | 0 |
Total, Environmental & other defense activities | 6,513,517 | 6,479,936 |
Total, Atomic Energy Defense Activities | 21,604,567 | 21,713,176 |
Total, Discretionary Funding | 21,740,657 | 21,849,266 |
Nuclear Energy | ||
Idaho sitewide safeguards and security | 136,090 | 136,090 |
Total, Nuclear Energy | 136,090 | 136,090 |
Weapons Activities | ||
Directed stockpile work | ||
Life extension programs and major alterations | ||
B61–12 Life extension program | 794,049 | 794,049 |
W76–1 Life extension program | 48,888 | 48,888 |
W88 Alt 370 | 304,285 | 304,285 |
W80–4 Life extension program | 654,766 | 654,766 |
IW–1 | 53,000 | 53,000 |
W76–2 Warhead modification program | 65,000 | 65,000 |
Total, Life extension programs and major alterations | 1,919,988 | 1,919,988 |
Stockpile systems | ||
B61 Stockpile systems | 64,547 | 64,547 |
W76 Stockpile systems | 94,300 | 94,300 |
W78 Stockpile systems | 81,329 | 81,329 |
W80 Stockpile systems | 80,204 | 80,204 |
B83 Stockpile systems | 35,082 | 35,082 |
W87 Stockpile systems | 83,107 | 83,107 |
W88 Stockpile systems | 180,913 | 180,913 |
Total, Stockpile systems | 619,482 | 619,482 |
Weapons dismantlement and disposition | ||
Operations and maintenance | 56,000 | 56,000 |
Stockpile services | ||
Production support | 512,916 | 508,916 |
Program decrease | [–4,000] | |
Research and development support | 38,129 | 38,129 |
R&D certification and safety | 216,582 | 214,582 |
Program decrease | [–2,000] | |
Management, technology, and production | 300,736 | 300,736 |
Total, Stockpile services | 1,068,363 | 1,062,363 |
Strategic materials | ||
Uranium sustainment | 87,182 | 87,182 |
Plutonium sustainment | 361,282 | 361,282 |
Tritium sustainment | 205,275 | 205,275 |
Lithium sustainment | 29,135 | 29,135 |
Domestic uranium enrichment | 100,704 | 100,704 |
Strategic materials sustainment | 218,794 | 218,794 |
Total, Strategic materials | 1,002,372 | 1,002,372 |
Total, Directed stockpile work | 4,666,205 | 4,660,205 |
Research, development, test and evaluation (RDT&E) | ||
Science | ||
Advanced certification | 57,710 | 57,710 |
Primary assessment technologies | 95,057 | 93,057 |
Program decrease | [–2,000] | |
Dynamic materials properties | 131,000 | 128,000 |
Program decrease | [–3,000] | |
Advanced radiography | 32,544 | 32,544 |
Secondary assessment technologies | 77,553 | 77,553 |
Academic alliances and partnerships | 53,364 | 53,364 |
Enhanced Capabilities for Subcritical Experiments | 117,632 | 80,000 |
Total, Science | 564,860 | 522,228 |
Engineering | ||
Enhanced surety | 43,226 | 43,226 |
Weapon systems engineering assessment technology | 27,536 | 27,536 |
Nuclear survivability | 48,230 | 48,230 |
Enhanced surveillance | 58,375 | 50,000 |
Program decrease | [–8,375] | |
Stockpile Responsiveness | 34,000 | 40,000 |
Program increase | [6,000] | |
Total, Engineering | 211,367 | 208,992 |
Inertial confinement fusion ignition and high yield | ||
Ignition | 22,434 | 69,575 |
Maintain sustainable levels | [47,141] | |
Support of other stockpile programs | 17,397 | 22,565 |
Maintain sustainable levels | [5,168] | |
Diagnostics, cryogenics and experimental support | 51,453 | 77,194 |
Maintain sustainable levels | [22,741] | |
Tokamak support | [3,000] | |
Pulsed power inertial confinement fusion | 8,310 | 7,596 |
Program decrease | [–714] | |
Joint program in high energy density laboratory plasmas | 0 | 9,492 |
Program increase | [9,492] | |
Facility operations and target production | 319,333 | 334,791 |
Maintain sustainable levels | [15,458] | |
Total, Inertial confinement fusion and high yield | 418,927 | 521,213 |
Advanced simulation and computing | ||
Advanced simulation and computing | 656,401 | 656,401 |
Construction: | ||
18–D–670, Exascale Class Computer Cooling Equipment, LANL | 24,000 | 24,000 |
18–D–620, Exascale Computing Facility Modernization Project, LLNL | 23,000 | 23,000 |
Total, Construction | 47,000 | 47,000 |
Total, Advanced simulation and computing | 703,401 | 703,401 |
Advanced manufacturing | ||
Additive manufacturing | 17,447 | 17,447 |
Component manufacturing development | 48,477 | 45,784 |
Program decrease | [–2,693] | |
Process technology development | 30,914 | 30,914 |
Total, Advanced manufacturing | 96,838 | 94,145 |
Total, RDT&E | 1,995,393 | 2,049,979 |
Infrastructure and operations | ||
Operations of facilities | 891,000 | 880,000 |
Safety and environmental operations | 115,000 | 110,000 |
Maintenance and repair of facilities | 365,000 | 404,000 |
Address high-priority repair needs and preventive maintenance | [39,000] | |
Recapitalization: | ||
Infrastructure and safety | 431,631 | 498,631 |
Support high-priority deferred maintenance | [67,000] | |
Capability based investments | 109,057 | 113,057 |
Program increase | [4,000] | |
Total, Recapitalization | 540,688 | 611,688 |
Construction: | ||
19–D–670, 138kV Power Transmission System Replacement, NNSS | 6,000 | 6,000 |
19–D–660, Lithium Production Capability, Y–12 | 19,000 | 19,000 |
18–D–680, Material Staging Facility, Pantex | 0 | 24,000 |
18–D–650, Tritium Production Capability, SRS | 27,000 | 27,000 |
17–D–710, West End Protected Area reduction Project, Y–12 | 0 | 0 |
17–D–640, U1a Complex Enhancements Project, NNSS | 53,000 | 53,000 |
16–D–515, Albuquerque complex project | 47,953 | 47,953 |
14–D–710, DAF Argus project, NNSS | 0 | 0 |
06–D–141 Uranium processing facility Y–12, Oak Ridge, TN | 703,000 | 703,000 |
04–D–125 Chemistry and metallurgy research facility replacement project, LANL | 235,095 | 235,095 |
Total, Construction | 1,091,048 | 1,115,048 |
Total, Infrastructure and operations | 3,002,736 | 3,120,736 |
Secure transportation asset | ||
Operations and equipment | 176,617 | 176,617 |
Program direction | 102,022 | 102,022 |
Total, Secure transportation asset | 278,639 | 278,639 |
Defense nuclear security | ||
Operations and maintenance | 690,638 | 699,638 |
Physical security infrastructure recapitalization and CSTART | [9,000] | |
Total, Defense nuclear security | 690,638 | 699,638 |
Information technology and cybersecurity | 221,175 | 221,175 |
Legacy contractor pensions | 162,292 | 162,292 |
Total, Weapons Activities | 11,017,078 | 11,192,664 |
Defense Nuclear Nonproliferation | ||
Defense Nuclear Nonproliferation Programs | ||
Global material security | ||
International nuclear security | 46,339 | 46,339 |
Domestic radiological security | 90,764 | 90,764 |
International radiological security | 59,576 | 59,576 |
Nuclear smuggling detection and deterrence | 140,429 | 130,429 |
Program decrease | [–10,000] | |
Total, Global material security | 337,108 | 327,108 |
Material management and minimization | ||
HEU reactor conversion | 98,300 | 88,300 |
Program decrease | [–10,000] | |
Nuclear material removal | 32,925 | 32,925 |
Material disposition | 200,869 | 200,869 |
Total, Material management & minimization | 332,094 | 322,094 |
Nonproliferation and arms control | 129,703 | 129,703 |
Defense nuclear nonproliferation R&D | 456,095 | 468,095 |
Acceleration of low-yield detection experiments | [6,000] | |
Future nuclear proliferation challenges, including 3D printing | [6,000] | |
Nonproliferation Construction: | ||
18–D–150 Surplus Plutonium Disposition Project | 59,000 | 59,000 |
99–D–143 Mixed Oxide (MOX) Fuel Fabrication Facility, SRS | 220,000 | 220,000 |
Total, Nonproliferation construction | 279,000 | 279,000 |
Total, Defense Nuclear Nonproliferation Programs | 1,534,000 | 1,526,000 |
Low Enriched Uranium R&D for Naval Reactors | 0 | 10,000 |
Direct support to low-enriched uranium R&D for Naval Reactors | [10,000] | |
Legacy contractor pensions | 28,640 | 28,640 |
Nuclear counterterrorism and incident response program | 319,185 | 319,185 |
Use of prior year balances | –19,000 | –36,396 |
Total, Defense Nuclear Nonproliferation | 1,862,825 | 1,847,429 |
Naval Reactors | ||
Naval reactors development | 514,951 | 514,951 |
Columbia-Class reactor systems development | 138,000 | 138,000 |
S8G Prototype refueling | 250,000 | 250,000 |
Naval reactors operations and infrastructure | 525,764 | 525,764 |
Construction: | ||
19–D–930, KS Overhead Piping | 10,994 | 10,994 |
17–D–911, BL Fire System Upgrade | 13,200 | 13,200 |
14–D–901 Spent fuel handling recapitalization project, NRF | 287,000 | 287,000 |
Total, Construction | 311,194 | 311,194 |
Program direction | 48,709 | 48,709 |
Total, Naval Reactors | 1,788,618 | 1,788,618 |
Federal Salaries And Expenses | ||
Program direction | 422,529 | 404,529 |
Program decrease | [–18,000] | |
Total, Office Of The Administrator | 422,529 | 404,529 |
Defense Environmental Cleanup | ||
Closure sites: | ||
Closure sites administration | 4,889 | 4,889 |
Richland: | ||
River corridor and other cleanup operations | 89,577 | 89,577 |
Central plateau remediation | 562,473 | 612,473 |
Accelerated remediation of 300–296 waste site | [50,000] | |
Richland community and regulatory support | 5,121 | 5,121 |
Construction: | ||
18–D–404 WESF Modifications and Capsule Storage | 1,000 | 1,000 |
Total, Construction | 1,000 | 1,000 |
Total, Hanford site | 658,171 | 708,171 |
Office of River Protection: | ||
Waste Treatment Immobilization Plant Commissioning | 15,000 | 15,000 |
Rad liquid tank waste stabilization and disposition | 677,460 | 677,460 |
Construction: | ||
15–D–409 Low activity waste pretreatment system, ORP | 56,053 | 56,053 |
01–D–416 A-D WTP Subprojects A-D | 675,000 | 675,000 |
01–D–416 E—Pretreatment Facility | 15,000 | 15,000 |
Total, Construction | 746,053 | 746,053 |
Total, Office of River protection | 1,438,513 | 1,438,513 |
Idaho National Laboratory: | ||
SNF stabilization and disposition—2012 | 17,000 | 17,000 |
Solid waste stabilization and disposition | 148,387 | 148,387 |
Radioactive liquid tank waste stabilization and disposition | 137,739 | 137,739 |
Soil and water remediation—2035 | 42,900 | 42,900 |
Idaho community and regulatory support | 3,200 | 3,200 |
Total, Idaho National Laboratory | 349,226 | 349,226 |
NNSA sites and Nevada off-sites | ||
Lawrence Livermore National Laboratory | 1,704 | 1,704 |
Nuclear facility D & D | ||
Separations Process Research Unit | 15,000 | 15,000 |
Nevada | 60,136 | 60,136 |
Sandia National Laboratories | 2,600 | 2,600 |
Los Alamos National Laboratory | 191,629 | 191,629 |
Total, NNSA sites and Nevada off-sites | 271,069 | 271,069 |
Oak Ridge Reservation: | ||
OR Nuclear facility D & D | ||
OR-0041—D&D - Y–12 | 30,214 | 30,214 |
OR-0042—D&D -ORNL | 60,007 | 60,007 |
Total, OR Nuclear facility D & D | 90,221 | 90,221 |
U233 Disposition Program | 45,000 | 45,000 |
OR cleanup and waste disposition | ||
OR cleanup and disposition | 67,000 | 67,000 |
Construction: | ||
17–D–401 On-site waste disposal facility | 5,000 | 5,000 |
14–D–403 Outfall 200 Mercury Treatment Facility | 11,274 | 11,274 |
Total, Construction | 16,274 | 16,274 |
Total, OR cleanup and waste disposition | 83,274 | 83,274 |
OR community & regulatory support | 4,711 | 4,711 |
OR technology development and deployment | 3,000 | 3,000 |
Total, Oak Ridge Reservation | 226,206 | 226,206 |
Savannah River Sites: | ||
Nuclear Material Management | 351,331 | 351,331 |
Environmental Cleanup | ||
Environmental Cleanup | 166,105 | 166,105 |
Construction: | ||
18–D–402, Emergency Operations Center | 1,259 | 1,259 |
Total, Environmental Cleanup | 167,364 | 167,364 |
SR community and regulatory support | 4,749 | 4,749 |
Radioactive liquid tank waste stabilization and disposition | 805,686 | 752,105 |
Construction: | ||
18–D–401, SDU #8/9 | 37,450 | 37,450 |
17–D–402—Saltstone Disposal Unit #7 | 41,243 | 41,243 |
05–D–405 Salt waste processing facility, Savannah River Site | 65,000 | 65,000 |
Total, Construction | 143,693 | 143,693 |
Total, Savannah River site | 1,472,823 | 1,419,242 |
Waste Isolation Pilot Plant | ||
Operations and maintenance | 220,000 | 220,000 |
Central characterization project | 19,500 | 19,500 |
Critical Infrastructure Repair/Replacement | 46,695 | 46,695 |
Transportation | 25,500 | 25,500 |
Construction: | ||
15–D–411 Safety significant confinement ventilation system, WIPP | 84,212 | 84,212 |
15–D–412 Exhaust shaft, WIPP | 1,000 | 1,000 |
Total, Construction | 85,212 | 85,212 |
Total, Waste Isolation Pilot Plant | 396,907 | 396,907 |
Program direction | 300,000 | 300,000 |
Program support | 6,979 | 6,979 |
Minority Serving Institution Partnership | 6,000 | 6,000 |
Safeguards and Security | ||
Oak Ridge Reservation | 14,023 | 14,023 |
Paducah | 15,577 | 15,577 |
Portsmouth | 15,078 | 15,078 |
Richland/Hanford Site | 86,686 | 86,686 |
Savannah River Site | 183,357 | 183,357 |
Waste Isolation Pilot Project | 6,580 | 6,580 |
West Valley | 3,133 | 3,133 |
Total, Safeguards and Security | 324,434 | 324,434 |
Technology development | 25,000 | 25,000 |
HQEF-0040—Excess Facilities | 150,000 | 150,000 |
Total, Defense Environmental Cleanup | 5,630,217 | 5,626,636 |
Other Defense Activities | ||
Environment, health, safety and security | ||
Environment, health, safety and security | 135,194 | 135,194 |
Program direction | 70,653 | 70,653 |
Total, Environment, Health, safety and security | 205,847 | 205,847 |
Independent enterprise assessments | ||
Independent enterprise assessments | 24,068 | 24,068 |
Program direction | 52,702 | 52,702 |
Total, Independent enterprise assessments | 76,770 | 76,770 |
Specialized security activities | 254,378 | 254,378 |
Office of Legacy Management | ||
Legacy management | 140,575 | 140,575 |
Program direction | 18,302 | 18,302 |
Total, Office of Legacy Management | 158,877 | 158,877 |
Defense related administrative support | ||
Chief financial officer | 48,484 | 48,484 |
Chief information officer | 96,793 | 96,793 |
Project management oversight and Assessments | 8,412 | 8,412 |
Total, Defense related administrative support | 153,689 | 145,277 |
Office of hearings and appeals | 5,739 | 5,739 |
Subtotal, Other defense activities | 855,300 | 855,300 |
Rescission of prior year balances (OHA) | –2,000 | –2,000 |
Total, Other Defense Activities | 853,300 | 853,300 |
Defense Nuclear Waste Disposal | ||
Yucca mountain and interim storage | 30,000 | 0 |
Program cut | [–30,000] | |
Total, Defense Nuclear Waste Disposal | 30,000 | 0 |