112th CONGRESS 1st Session S. 1867 IN THE SENATE OF THE UNITED STATES AN ACT To authorize appropriations for fiscal year 2012 for military activities of the Department of Defense, for military construction, and for defense activities of the Department of Energy, to prescribe military personnel strengths for such fiscal year, and for other purposes.

1.

Short title

This Act may be cited as the National Defense Authorization Act for Fiscal Year 2012.

2.

Organization of Act into divisions; table of contents

(a)

Divisions

This Act is organized into four divisions as follows: (1)Division A–Department of Defense Authorizations. (2)Division B–Military Construction Authorizations. (3)Division C–Department of Energy National Security Authorizations and Other Authorizations. (4)Division D–Funding Tables. (5)Division E–SBIR and STTR Reauthorization. (b)

Table of contents

The table of contents for this Act is as follows: Sec. 1. Short title. Sec. 2. Organization of Act into divisions; table of contents. Sec. 3. Congressional defense committees. Sec. 4. Scoring of budgetary effects. DIVISION A—Department of Defense Authorizations TITLE I—Procurement Subtitle A—Authorization of Appropriations Sec. 101. Authorization of appropriations. Subtitle B—Navy Programs Sec. 121. Multiyear procurement authority for mission avionics and common cockpits for Navy MH–60R/S helicopters. Subtitle C—Air Force Programs Sec. 131. Procurement of advanced extremely high frequency satellites. Sec. 132. Availability of fiscal year 2011 funds for research and development relating to the B–2 bomber aircraft. Sec. 133. Availability of fiscal year 2011 funds to support alternative options for extremely high frequency terminal Increment 1 program of record. Sec. 134. Limitations on use of funds to retire B–1 bomber aircraft. Sec. 135. Limitation on retirement of U–2 aircraft. Sec. 136. Strategic airlift aircraft force structure. Sec. 137. Limitation on retirement of C–23 aircraft. Subtitle D—Joint and Multiservice Matters Sec. 151. Inclusion of information on approved Combat Mission Requirements in quarterly reports on use of Combat Mission Requirement funds. Sec. 152. F–35 Joint Strike Fighter aircraft. Sec. 153. Report on plan to implement Weapon Systems Acquisition Reform Act of 2009 measures within the Joint Strike Fighter aircraft program. Sec. 154. Multiyear procurement authority for airframes for Army UH–60M/HH–60M helicopters and Navy MH–60R/MH–60S helicopters. Sec. 155. Designation of undersea mobility acquisition program of the United States Special Operations Command as a major defense acquisition program. Sec. 156. Transfer of Air Force C–12 Liberty Intelligence, Surveillance, and Reconnaissance aircraft to the Army. Sec. 157. Joint Surveillance Target Attack Radar System aircraft re-engining program. Sec. 158. Report on probationary period in development of short take-off, vertical landing variant of the Joint Strike Fighter. Sec. 159. Authority for exchange with United Kingdom of specified F–35 Lightning II Joint Strike Fighter aircraft. TITLE II—Research, Development, Test, and Evaluation Subtitle A—Authorization of Appropriations Sec. 201. Authorization of appropriations. Subtitle B—Program Requirements, Restrictions, and Limitations Sec. 211. Prohibitions relating to use of funds for research, development, test, and evaluation on the F136 engine. Sec. 212. Limitation on use of funds for Increment 2 of B–2 bomber aircraft extremely high frequency satellite communications program. Sec. 213. Unmanned Carrier Launched Airborne Surveillance and Strike. Sec. 214. Marine Corps ground combat vehicles. Subtitle C—Missile Defense Matters Sec. 231. Enhanced oversight of missile defense acquisition programs. Sec. 232. Ground-based Midcourse Defense Program. Sec. 233. Missile defense cooperation with Russia. Sec. 234. Report on the United States missile defense hedging strategy. Subtitle D—Reports Sec. 251. Extension of requirements for biennial roadmap and annual review and certification on funding for development of hypersonics. Subtitle E—Other Matters Sec. 261. Contractor cost-sharing in pilot program to include technology protection features during research and development of certain defense systems. Sec. 262. Laboratory facilities, Hanover, New Hampshire. TITLE III—Operation and Maintenance Subtitle A—Authorization of Appropriations Sec. 301. Operation and maintenance funding. Subtitle B—Energy and Environmental Provisions Sec. 311. Modification of energy performance goals. Sec. 312. Streamlined annual report on defense environmental programs. Sec. 313. Payment to Environmental Protection Agency of stipulated penalties in connection with Jackson Park Housing Complex, Washington. Sec. 314. Requirements relating to Agency for Toxic Substances and Disease Registry investigation of exposure to drinking water contamination at Camp Lejeune, North Carolina. Sec. 315. Discharge of wastes at sea generated by ships of the Armed Forces. Sec. 316. Consideration of energy security and reliability in development and implementation of energy performance goals. Sec. 317. Installation energy metering requirements. Sec. 318. Training policy for Department of Defense energy managers. Subtitle C—Workplace and Depot Issues Sec. 321. Minimum capital investment for certain depots. Sec. 322. Limitation on revising the definition of depot-level maintenance. Sec. 323. Designation of military industrial facilities as Centers of Industrial and Technical Excellence. Sec. 324. Reports on depot-related activities. Subtitle D—Reports Sec. 331. Study on Air Force test and training range infrastructure. Sec. 332. Study on training range infrastructure for special operations forces. Sec. 333. Guidance to establish non-tactical wheeled vehicle and equipment service life extension programs to achieve cost savings. Sec. 334. Modified deadline for annual report on budget shortfalls for implementation of operational energy strategy. Subtitle E—Other Matters Sec. 341. Extension of authority for Army industrial facilities to enter into cooperative agreements with non-Army entities. Sec. 342. Working-capital fund accounting. Sec. 343. Commercial sale of small arms ammunition and small arms ammunition components in excess of military requirements, and fired cartridge cases. Sec. 344. Authority to accept contributions of funds to study options for mitigating adverse effects of proposed obstructions on military installations. Sec. 345. Utility disruptions to military installations. Sec. 346. Eligibility of active and reserve members, retirees, gray area retirees, and dependents for space-available travel on military aircraft. TITLE IV—Military Personnel Authorizations Subtitle A—Active Forces Sec. 401. End strengths for active forces. Subtitle B—Reserve Forces Sec. 411. End strengths for Selected Reserve. Sec. 412. End strengths for Reserves on active duty in support of the Reserves. Sec. 413. End strengths for military technicians (dual status). Sec. 414. Fiscal year 2012 limitation on number of non-dual status technicians. Sec. 415. Maximum number of reserve personnel authorized to be on active duty for operational support. Subtitle C—Authorization of Appropriations Sec. 421. Military personnel. TITLE V—Military Personnel Policy Subtitle A—Officer Personnel Policy Generally Sec. 501. Increase in authorized strengths for Marine Corps officers on active duty. Sec. 502. Voluntary retirement incentive. Sec. 503. National Defense University outplacement waiver. Sec. 504. Modification of definition of joint duty assignment to include all instructor assignments for joint training and education. Subtitle B—Reserve Component Management Sec. 511. Authority for order to active duty of members of the Selected Reserve and certain members of the Individual Ready Reserve for preplanned missions. Sec. 512. Modification of eligibility for consideration for promotion for certain reserve officers employed as military technicians (dual status). Sec. 513. Modification of time in which preseparation counseling must be provided to reserve component members being demobilized. Sec. 514. Report on termination of military technician as a distinct personnel management category. Sec. 515. Authority to order army reserve, navy reserve, marine corps reserve, and air force reserve to active duty to provide assistance in response to a major disaster or emergency. Subtitle C—General Service Authorities Sec. 521. Repeal of mandatory high-deployment allowance. Sec. 522. Prohibition on denial of reenlistment of members for unsuitability based on the same medical condition for which they were determined to be fit for duty. Sec. 523. Expansion of regular enlisted members covered by early discharge authority. Sec. 524. Extension of voluntary separation pay and benefits. Sec. 525. Employment skills training for members of the Armed Forces on active duty who are transitioning to civilian life. Sec. 526. Policy on military recruitment and enlistment of graduates of secondary schools. Sec. 527. Freedom of conscience of military chaplains with respect to the performance of marriages. Subtitle D—Education and Training Sec. 541. Enhancement of authorities on joint professional military education. Sec. 542. Grade of commissioned officers in uniformed medical accession programs. Sec. 543. Reserve component mental health student stipend. Sec. 544. Enrollment of certain seriously wounded, ill, or injured former or retired enlisted members of the Armed Forces in associate degree programs of the Community College of the Air Force in order to complete degree program. Sec. 545. Consolidation of military department authority to issue arms, tentage, and equipment to educational institutions not maintaining units of Junior ROTC. Sec. 546. Temporary authority to waive maximum age limitation on admission to the military service academies. Sec. 547. Pilot program on receipt of civilian credentialing for skills required for military occupational specialties. Subtitle E—Military Justice and Legal Matters Generally Sec. 551. Reform of offenses relating to rape, sexual assault, and other sexual misconduct under the Uniform Code of Military Justice. Sec. 552. Authority to compel production of documentary evidence. Sec. 553. Procedures for judicial review of certain military personnel decisions. Sec. 554. Department of Defense support for programs on pro bono legal representation for members of the Armed Forces. Subtitle F—Sexual Assault Prevention and Response Sec. 561. Director of the Sexual Assault Prevention and Response Office. Sec. 562. Sexual Assault Response Coordinators and Sexual Assault Victim Advocates. Sec. 563. Access of sexual assault victims to legal assistance and services of Sexual Assault Response Coordinators and Sexual Assault Victim Advocates. Sec. 564. Requirement for privilege in cases arising under Uniform Code of Military Justice against disclosure of communications between sexual assault victims and Sexual Assault Response Coordinators, Sexual Assault Victim Advocates, and certain other persons. Sec. 565. Expedited consideration and decision-making on requests for permanent change of station or unit transfer of victims of sexual assault. Sec. 566. Department of Defense policy and procedures on retention and access to evidence and records relating to sexual assaults involving members of the Armed Forces. Subtitle G—Defense Dependents' Education Sec. 571. Continuation of authority to assist local educational agencies that benefit dependents of members of the Armed Forces and Department of Defense civilian employees. Sec. 572. Impact aid for children with severe disabilities. Sec. 573. Three-year extension and enhancement of authorities on transition of military dependent students among local educational agencies. Subtitle H—Military Family Readiness Sec. 576. Modification of membership of Department of Defense Military Family Readiness Council. Sec. 577. Comptroller General of the United States report on Department of Defense military spouse employment programs. Subtitle I—Other Matters Sec. 581. Cold War Service Medal. Sec. 582. Enhancement and improvement of Yellow Ribbon Reintegration Program. Sec. 583. Report on process for expedited determination of disability of members of the Armed Forces with certain disabling conditions. Sec. 584. Report on the achievement of diversity goals for the leadership of the Armed Forces. Sec. 585. Specification of period in which application for voter registration or absentee ballot from an overseas voter is valid. Sec. 586. Authorization and request for award of Medal of Honor to Emil Kapaun for acts of valor during the Korean War. Sec. 587. Authorization for award of the distinguished service cross for captain Fredrick L. Spaulding for acts of valor during the Vietnam War. TITLE VI—Compensation and Other Personnel Benefits Subtitle A—Bonuses and Special and Incentive Pays Sec. 611. One-year extension of certain expiring bonus and special pay authorities. Sec. 612. Modification of qualifying period for payment of hostile fire and imminent danger special pay and hazardous duty special pay. Subtitle B—Consolidation and Reform of Travel and Transportation Authorities Sec. 621. Consolidation and reform of travel and transportation authorities of the uniformed services. Sec. 622. Transition provisions. Subtitle C—Disability, Retired Pay, and Survivor Benefits Sec. 631. Repeal of automatic enrollment in Family Servicemembers' Group Life Insurance for members of the Armed Forces married to other members. Sec. 632. Limitation on availability of certain funds pending report on provision of special compensation for members of the uniformed services with injury or illness requiring assistance in everyday living. Sec. 633. Repeal of sense of Congress on age and service requirements for retired pay for non-regular service. Sec. 634. Death gratuity and related benefits for Reserves who die during an authorized stay at their residence during or between successive days of inactive duty training. Sec. 635. Repeal of requirement of reduction of Survivor Benefits Plan survivor annuities by dependency and indemnity compensation. Subtitle D—Pay and Allowances Sec. 641. No reduction in basic allowance for housing for National Guard members who transition between active duty and full-time National Guard duty without a break in active service. TITLE VII—Health Care Provisions Subtitle A—TRICARE Program Sec. 701. Annual cost-of-living adjustment in enrollment fees in TRICARE Prime. Sec. 702. Maintenance of the adequacy of provider networks under the TRICARE program. Sec. 703. Transition enrollment of uniformed services family health plan Medicare-eligible retirees to TRICARE for Life. Sec. 704. Modification of authorities on surveys on continued viability of TRICARE Standard and TRICARE Extra. Sec. 705. Extension of time limit for submittal of claims under the TRICARE program for care provided outside the United States. Subtitle B—Other Health Care Benefits Sec. 711. Travel for anesthesia services for childbirth for command-sponsored dependents of members assigned to remote locations outside the continental United States. Sec. 712. Transitional health benefits for certain members with extension of active duty following active duty in support of a contingency operation. Sec. 713. Codification and improvement of procedures for mental health evaluations for members of the Armed Forces. Subtitle C—Health Care Administration Sec. 721. Expansion of State licensure exceptions for certain mental health-care professionals. Sec. 722. Clarification on confidentiality of medical quality assurance records. TITLE VIII—Acquisition Policy, Acquisition Management, and Related Matters Subtitle A—Provisions Relating to Major Defense Acquisition Programs Sec. 801. Waiver of requirements relating to new Milestone approval for certain major defense acquisition programs experiencing critical cost growth due to change in quantity purchased. Sec. 802. Modification of certain requirements of the Weapon Systems Acquisition Reform Act of 2009. Sec. 803. Assessment, management, and control of operating and support costs for major weapon systems. Sec. 804. Clarification of responsibility for cost analyses and targets for contract negotiation purposes. Sec. 805. Modification of requirements for guidance on management of manufacturing risk in major defense acquisition programs. Sec. 806. Management of developmental test and evaluation for major defense acquisition programs. Sec. 807. Assessment of risk associated with development of major weapon systems to be procured under cooperative projects with friendly foreign countries. Subtitle B—Acquisition Policy and Management Sec. 821. Inclusion of data on contractor performance in past performance databases for source selection decisions. Sec. 822. Implementation of recommendations of Defense Science Board Task Force on Service Contracting. Sec. 823. Temporary limitation on aggregate annual amount available for contract services. Sec. 824. Annual report on single-award task and delivery order contracts. Sec. 825. Incorporation of corrosion prevention and control into requirements applicable to development and acquisition of weapon systems. Sec. 826. Prohibition on use of funds for certain programs. Sec. 827. Applicability of Buy American Act to procurement of photovoltaic devices by Department of Defense. Subtitle C—Amendments Relating to General Contracting Authorities, Procedures, and Limitations Sec. 841. Treatment for technical data purposes of independent research and development and bid and proposal costs. Sec. 842. Limitation on defense contractor compensation. Sec. 843. Covered contracts for purposes of requirements on contractor business systems. Sec. 844. Compliance with defense procurement requirements for purposes of internal controls of non-defense agencies for procurements on behalf of the Department of Defense. Sec. 845. Prohibition on collection of political information. Sec. 846. Waiver of Buy American requirement for procurement of components otherwise producible overseas with specialty metal not produced in the United States. Sec. 847. Comptroller General of the United States reports on noncompetitive and one-offer contracts awarded by the Department of Defense. Sec. 848. Detection and avoidance of counterfeit electronic parts. Sec. 849. Report on authorities available to the Department of Defense for multiyear contracts for the purchase of advanced biofuels. Sec. 850. Comptroller General of the United States reports on Department of Defense implementation of justification and approval requirements for certain sole-source contracts. Subtitle D—Provisions Relating to Wartime Contracting Sec. 861. Prohibition on contracting with the enemy in the United States Central Command theater of operations. Sec. 862. Additional access to contractor and subcontractor records in the United States Central Command theater of operations. Sec. 863. Joint Urgent Operational Needs Fund to rapidly meet urgent operational needs. Sec. 864. Inclusion of associated support services in rapid acquisition and deployment procedures for supplies. Sec. 865. Reach-back contracting authority for Operation Enduring Freedom and Operation New Dawn. Sec. 866. Inclusion of contractor support requirements in Department of Defense planning documents. Subtitle E—Other Matters Sec. 881. Extension of availability of funds in the Defense Acquisition Workforce Development Fund. Sec. 882. Modification of delegation of authority to make determinations on entry into cooperative research and development agreements with NATO and other friendly organizations and countries. Sec. 883. Rate of payment for airlift services under the Civil Reserve Air Fleet program. Sec. 884. Clarification of Department of Defense authority to purchase right-hand drive passenger sedan vehicles and adjustment of threshold for inflation. Sec. 885. Extension and expansion of small business programs of the Department of Defense. Sec. 886. Three-year extension of test program for negotiation of comprehensive small business subcontracting plans. Sec. 887. Five-year extension of Department of Defense Mentor-Protege Program. Sec. 888. Report on alternatives for the procurement of fire-resistant and fire-retardant fiber and materials for the production of military products. Sec. 889. Oversight of and reporting requirements with respect to Evolved Expendable Launch Vehicle program. Sec. 890. Department of Defense assessment of industrial base for night vision image intensification sensors. Sec. 891. Implementation of acquisition strategy for Evolved Expendable Launch Vehicle. Sec. 892. Report on impact of foreign boycotts on the defense industrial base. TITLE IX—Department of Defense Organization and Management Subtitle A—Department of Defense Management Sec. 901. Qualifications for appointments to the position of Deputy Secretary of Defense. Sec. 902. Designation of Department of Defense senior official with principal responsibility for airship programs. Sec. 903. Memoranda of agreement on synchronization of enabling capabilities of general purpose forces with the requirements of special operations forces. Sec. 904. Enhancement of administration of the United States Air Force Institute of Technology. Sec. 905. Defense laboratory matters. Sec. 906. Assessment of Department of Defense access to non-United States citizens with scientific and technical expertise vital to the national security interests. Sec. 907. Sense of Congress on use of modeling and simulation in Department of Defense activities. Sec. 908. Sense of Congress on ties between Joint Warfighting and Coalition Center and Allied Command Transformation of NATO. Sec. 909. Report on effects of planned reductions of personnel at the Joint Warfare Analysis Center on personnel skills. Subtitle B—Space Activities Sec. 911. Commercial space launch cooperation. Sec. 912. Authority to designate increments or blocks of space vehicles as major subprograms subject to acquisition reporting requirements. Sec. 913. Review to identify interference with national security Global Positioning System receivers by commercial communications services. Subtitle C—Intelligence Matters Sec. 921. Expansion of authority for exchanges of mapping, charting, and geodetic data to include nongovernmental organizations and academic institutions. Sec. 922. Facilities for intelligence collection or special operations activities abroad. Sec. 923. Ozone Widget Framework. Sec. 924. Plan for incorporation of enterprise query and correlation capability into the Defense Intelligence Information Enterprise. Subtitle D—Cybersecurity Matters Sec. 931. Strategy to acquire capabilities to detect previously unknown cyber attacks. Sec. 932. Program in support of Department of Defense policy on sustaining and expanding information sharing. TITLE X—General Provisions Subtitle A—Financial Matters Sec. 1001. General transfer authority. Sec. 1002. Defense business systems. Sec. 1003. Modification of authorities on certification and credential standards for financial management positions in the Department of Defense. Sec. 1004. Deposit of reimbursed funds under reciprocal fire protection agreements. Sec. 1005. Audit readiness of financial statements of Department of Defense. Sec. 1006. Plan to ensure audit readiness of statements of budgetary resources. Subtitle B—Counter-Drug Activities Sec. 1011. Five-year extension and modification of authority of Department of Defense to provide additional support for counterdrug activities of other governmental agencies. Sec. 1012. Five-year extension and expansion of authority to provide additional support for counter-drug activities of certain foreign governments. Sec. 1013. Reporting requirement on expenditures to support foreign counter-drug activities. Sec. 1014. Extension of authority for joint task forces to provide support to law enforcement agencies conducting counter-terrorism activities. Sec. 1015. Extension of authority to support unified counterdrug and counterterrorism campaign in Colombia. Subtitle C—Naval Vessels and Shipyards Sec. 1021. Limitation on availability of funds for placing Maritime Prepositioning Ship squadrons on reduced operating status. Sec. 1022. Modification of conditions on status of retired aircraft carrier ex-John F. Kennedy. Sec. 1023. Authority to provide information for maritime safety of forces and hydrographic support. Sec. 1024. Report on policies and practices of the Navy for naming the vessels of the Navy. Sec. 1025. Assessment of stationing of additional DDG–51 class destroyers at Naval Station Mayport, Florida. Sec. 1026. Transfer of certain high-speed ferries to the Navy. Subtitle D—Detainee Matters Sec. 1031. Affirmation of authority of the Armed Forces of the United States to detain covered persons pursuant to the Authorization for Use of Military Force. Sec. 1032. Requirement for military custody. Sec. 1033. Requirements for certifications relating to the transfer of detainees at United States Naval Station, Guantanamo Bay, Cuba, to foreign countries and other foreign entities. Sec. 1034. Prohibition on use of funds to construct or modify facilities in the United States to house detainees transferred from United States Naval Station, Guantanamo Bay, Cuba. Sec. 1035. Procedures for periodic detention review of individuals detained at United States Naval Station, Guantanamo Bay, Cuba. Sec. 1036. Procedures for status determinations. Sec. 1037. Clarification of right to plead guilty in trial of capital offense by military commission. Subtitle E—Miscellaneous Authorities and Limitations Sec. 1041. Management of Department of Defense installations. Sec. 1042. Amendments relating to the Military Commissions Act of 2009. Sec. 1043. Department of Defense authority to carry out personnel recovery reintegration and post-isolation support activities. Sec. 1044. Treatment under Freedom of Information Act of certain sensitive national security information. Sec. 1045. Clarification of airlift service definitions relating to the Civil Reserve Air Fleet. Sec. 1046. Authority for assignment of civilian employees of the Department of Defense as advisors to foreign ministries of defense and international peace and security organizations. Sec. 1047. Net assessment of nuclear force levels required with respect to certain proposals to reduce the nuclear weapons stockpile of the United States. Sec. 1048. Fiscal year 2012 administration and report on the Troops-to-Teachers Program. Sec. 1049. Expansion of Operation Hero Miles. Subtitle F—Repeal and Modification of Reporting Requirements PART I—Repeal of Reporting Requirements Sec. 1061. Repeal of reporting requirements under title 10, United States Code. Sec. 1062. Repeal of reporting requirements under annual defense authorization acts. Sec. 1063. Repeal of reporting requirements under other laws. PART II—Modification of Existing Reporting Requirements Sec. 1066. Modification of reporting requirements under title 10, United States Code. Sec. 1067. Modification of reporting requirements under other titles of the United States Code. Sec. 1068. Modification of reporting requirements under annual defense authorization acts. Sec. 1069. Modification of reporting requirements under other laws. Subtitle G—Other Study and Report Matters Sec. 1071. Modification of dates of Comptroller General of the United States review of executive agreement on joint medical facility demonstration project, North Chicago and Great Lakes, Illinois. Sec. 1072. Report on plan to implement organizational goals recommended in the National Security Strategy–2010. Sec. 1073. Biennial assessment of and report on delivery platforms for nuclear weapons and the nuclear command and control system. Sec. 1074. Annual report on the nuclear weapons stockpile of the United States. Sec. 1075. Nuclear employment strategy of the United States. Sec. 1076. Study on the recruitment, retention, and development of cyberspace experts. Sec. 1077. Reports on resolution restrictions on the commercial sale or dissemination of eletro-optical imagery collected by satellites. Sec. 1078. Report on integration of unmanned aerial systems into the national airspace system. Sec. 1079. Study on United States force posture in East Asia and the Pacific region. Sec. 1080. Report on status of implementation of accepted recommendations in the Final Report of the 2010 Army Acquisition Review panel. Sec. 1080A. Report on feasibility of using unmanned aerial systems to perform airborne inspection of navigational aids in foreign airspace. Sec. 1080B. Comptroller General review of medical research and development relating to improved combat casualty care. Sec. 1080C. Reports to Congress on the modification of the force structure for the strategic nuclear weapons delivery systems of the United States. Sec. 1080D. Comptroller General of the United States reports on the major automated information system programs of the Department of Defense. Sec. 1080E. Comptroller General report on Department of Defense science and technology programs. Sec. 1080F. Comptroller General report on Science, Technology, Engineering, and Math (STEM) initiatives. Sec. 1080G. Report on Defense Department analytic capabilities regarding foreign ballistic missile threats. Sec. 1080H. Report on approval and implementation of Air Sea Battle Concept. Sec. 1080I. Report on effects of changing flag officer positions within the Air Force Material Command. Subtitle H—Other Matters Sec. 1081. Redesignation of psychological operations as military information support operations in title 10, United States Code, to conform to Department of Defense usage. Sec. 1082. Termination of requirement for appointment of civilian members of National Security Education Board by and with the advice and consent of the Senate. Sec. 1083. Redesignation of Industrial College of the Armed Forces as the Dwight D. Eisenhower School for National Security and Resource Strategy. Sec. 1084. Designation of Fisher House for the Families of the Fallen and Meditation Pavilion, Dover Air Force Base, Delaware, as a Fisher House. Sec. 1085. Sense of Senate on application of moratorium on earmarks to this Act. Sec. 1086. Technical amendment relating to responsibilities of Deputy Assistant Secretary of Defense for Manufacturing and Industrial Base Policy. Sec. 1087. Technical amendment. Sec. 1088. Improving the transition of members of the Armed Forces with experience in the operation of certain motor vehicles into careers operating commercial motor vehicles in the private sector. Sec. 1089. Fire suppression agents. Sec. 1090. Acquisition and procurement exchanges between the United States and India. Sec. 1091. Long-term plan for maintenance of intercontinental ballistic missile solid rocket motor production capacity. Sec. 1092. Cybersecurity collaboration between the Department of Defense and the Department of Homeland Security. Sec. 1093. Reemployment rights following certain National Guard duty. TITLE XI—Civilian Personnel Matters Sec. 1101. Authority of the Secretaries of the military departments to employ up to 10 persons without pay. Sec. 1102. Extension of eligibility to continue Federal employee health benefits for certain employees of the Department of Defense. Sec. 1103. Authority for waiver of recovery of certain payments previously made under civilian employees voluntary separation incentive program. Sec. 1104. Permanent extension and expansion of experimental personnel program for scientific and technical personnel. Sec. 1105. Modification of beneficiary designation authorities for death gratuity payable upon death of a United States Government employee in service with the Armed Forces. Sec. 1106. Two-year extension of discretionary authority to grant allowances, benefits, and gratuities to personnel on official duty in a combat zone. Sec. 1107. One-year extension of authority to waive annual limitation on premium pay and aggregate limitation on pay for Federal civilian employees working overseas. TITLE XII—Matters Relating to Foreign Nations Subtitle A—Assistance and Training Sec. 1201. Expansion of scope of humanitarian demining assistance authority to include stockpiled conventional munitions. Sec. 1202. One-year extension and modification of authorities applicable to Commanders' Emergency Response Program. Sec. 1203. Three-year extension of temporary authority to use acquisition and cross-servicing agreements to lend military equipment for personnel protection and survivability. Sec. 1204. Conditional extension and modification of authority to build the capacity of counter terrorism forces of Yemen. Sec. 1205. Extension of authority for support of special operations to combat terrorism. Sec. 1206. Limitation on availability of funds for authorities relating to program to build the capacity of foreign military forces. Sec. 1207. Global Security Contingency Fund. Sec. 1208. Authority to build the capacity of certain counterterrorism forces of East African countries. Sec. 1209. Support of forces participating in operations to disarm the Lord’s Resistance Army. Subtitle B—Matters Relating to Iraq, Afghanistan, and Pakistan Sec. 1221. Extension and modification of logistical support for coalition forces supporting operations in Iraq and Afghanistan. Sec. 1222. One-year extension of authority to transfer defense articles and provide defense services to the military and security forces of Iraq and Afghanistan. Sec. 1223. One-year extension of authorities applicable to the Pakistan Counterinsurgency Fund. Sec. 1224. One-year extension of authority to use funds for reintegration activities in Afghanistan. Sec. 1225. Modification of authority on program to develop and carry out infrastructure projects in Afghanistan. Sec. 1226. One-year extension of authority for reimbursement of certain coalition nations for support provided to United States military operations. Sec. 1227. Two-year extension of certain reports on Afghanistan. Sec. 1228. Authority to support operations and activities of the Office of Security Cooperation in Iraq. Sec. 1229. Benchmarks to evaluate the progress being made toward the transition of security responsibilities for Afghanistan to the Government of Afghanistan. Sec. 1230. Certification requirement regarding efforts by Government of Pakistan to implement a strategy to counter improvised explosive devices. Sec. 1231. Report on Coalition Support Fund reimbursements to the Government of Pakistan for operations conducted in support of Operation Enduring Freedom. Subtitle C—Reports and Other Matters Sec. 1241. Report on progress of the African Union in operationalizing the African Standby Force. Sec. 1242. Comptroller General of the United States report on the National Guard State Partnership Program. Sec. 1243. Man-portable air-defense systems originating from Libya. Sec. 1244. Defense cooperation with Republic of Georgia. Sec. 1245. Imposition of sanctions with respect to the financial sector of Iran. TITLE XIII—COOPERATIVE THREAT REDUCTION Sec. 1301. Specification of Cooperative Threat Reduction programs and funds. Sec. 1302. Funding allocations. Sec. 1303. Limitation on use of funds for establishment of centers of excellence in countries outside of the former Soviet Union. TITLE XIV—Other Authorizations Subtitle A—Military Programs Sec. 1401. Working capital funds. Sec. 1402. National Defense Sealift Fund. Sec. 1403. Defense Health Program. Sec. 1404. Chemical Agents and Munitions Destruction, Defense. Sec. 1405. Drug Interdiction and Counter-Drug Activities, Defense-wide. Sec. 1406. Defense Inspector General. Subtitle B—National Defense Stockpile Sec. 1411. Authorized uses of National Defense Stockpile Funds. Sec. 1412. Revision to required receipt objectives for previously authorized disposals from the National Defense Stockpile. Subtitle C—Armed Forces Retirement Home PART I—Authorization of Appropriations Sec. 1421. Authorization of appropriations. PART II—Armed Forces Retirement Home Authorities Sec. 1422. Amendment of Armed Forces Retirement Home Act of 1991. Sec. 1423. Annual validation of multiyear accreditation. Sec. 1424. Clarification of duties of Senior Medical Advisor. Sec. 1425. Replacement of Local Boards of Trustees for each facility with single Advisory Council. Sec. 1426. Administrators and ombudsmen of facilities. Sec. 1427. Inspection requirements. Sec. 1428. Repeal of obsolete provisions. Sec. 1429. Technical, conforming, and clerical amendments. Subtitle D—Other Matters Sec. 1431. Authority for transfer of funds to Joint Department of Defense–Department of Veterans Affairs Medical Facility Demonstration Fund for Captain James A. Lovell Health Care Center, Illinois. TITLE XV—Authorization of Appropriations for Overseas Contingency Operations Subtitle A—Authorization of Appropriations Sec. 1501. Purpose. Sec. 1502. Procurement. Sec. 1503. Research, development, test, and evaluation. Sec. 1504. Operation and maintenance. Sec. 1505. Military personnel. Sec. 1506. Working capital funds. Sec. 1507. Defense Health Program. Sec. 1508. Drug Interdiction and Counter-Drug Activities, Defense-wide. Sec. 1509. Defense Inspector General. Subtitle B—Financial Matters Sec. 1521. Treatment as additional authorizations. Sec. 1522. Special transfer authority. Subtitle C—Other Matters Sec. 1531. One-year extension and modification of authority for Task Force for Business and Stability Operations in Afghanistan. Sec. 1532. Modification of availability of funds in Afghanistan Security Forces Fund. Sec. 1533. Limitation on availability of funds for Trans Regional Web Initiative. Sec. 1534. Report on lessons learned from Department of Defense participation on interagency teams for counterterrorism operations in Afghanistan and Iraq. TITLE XVI—National Guard Empowerment Sec. 1601. Short title. Sec. 1602. Reestablishment of position of Vice Chief of the National Guard Bureau and termination of position of Director of the Joint Staff of the National Guard Bureau. Sec. 1603. Membership of the Chief of the National Guard Bureau on the Joint Chiefs of Staff. Sec. 1604. Continuation as a permanent program and enhancement of activities of Task Force for Emergency Readiness pilot program of the Federal Emergency Management Agency. Sec. 1605. Report on comparative analysis of costs of comparable units of the reserve components and the regular components of the Armed Forces. Sec. 1606. Display of procurement of equipment for the reserve components of the Armed Forces under estimated expenditures for procurement in future-years defense programs. Sec. 1607. Enhancement of authorities relating to the United States Northern Command and other combatant commands. Sec. 1608. Requirements relating to National Guard officers in certain command positions. Sec. 1609. Availability of funds under State Partnership Program for additional National Guard contacts on matters within the core competencies of the National Guard. DIVISION B—Military Construction Authorizations Sec. 2001. Short title. Sec. 2002. Expiration of authorizations and amounts required to be specified by law. Sec. 2003. Funding tables. TITLE XXI—Army Sec. 2101. Authorized Army construction and land acquisition projects. Sec. 2102. Family housing. Sec. 2103. Improvements to military family housing units. Sec. 2104. Authorization of appropriations, Army. Sec. 2105. Modification of authority to carry out certain fiscal year 2009 project. Sec. 2106. Modification of authority to carry out certain fiscal year 2010 project. Sec. 2107. Modification of authority to carry out certain fiscal year 2011 projects. Sec. 2108. Additional authority to carry out certain fiscal year 2012 project. Sec. 2109. Extension of authorizations of certain fiscal year 2008 projects. Sec. 2110. Extension of authorizations of certain fiscal year 2009 projects. Sec. 2111. Technical amendments to correct certain project specifications. Sec. 2112. Reduction of Army military construction authorization. Sec. 2113. Tour normalization. TITLE XXII—Navy Sec. 2201. Authorized Navy construction and land acquisition projects. Sec. 2202. Family housing. Sec. 2203. Improvements to military family housing units. Sec. 2204. Authorization of appropriations, Navy. Sec. 2205. Extension of authorization of certain fiscal year 2008 project. Sec. 2206. Extension of authorizations of certain fiscal year 2009 projects. Sec. 2207. Reduction of Navy military construction authorization. Sec. 2208. Guam realignment. TITLE XXIII—Air Force Sec. 2301. Authorized Air Force construction and land acquisition projects. Sec. 2302. Family housing. Sec. 2303. Improvements to military family housing units. Sec. 2304. Authorization of appropriations, Air Force. Sec. 2305. Modification of authorization to carry out certain fiscal year 2010 project. Sec. 2306. Extension of authorization of certain fiscal year 2009 project. Sec. 2307. Reduction of Air Force military construction authorization. TITLE XXIV—Defense Agencies Subtitle A—Defense Agency Authorizations Sec. 2401. Authorized Defense Agencies construction and land acquisition projects. Sec. 2402. Energy conservation projects. Sec. 2403. Authorization of appropriations, Defense Agencies. Subtitle B—Chemical Demilitarization Authorizations Sec. 2411. Authorization of appropriations, chemical demilitarization construction, Defense-wide. Sec. 2412. Reduction of Defense Agencies military construction authorization. TITLE XXV—North Atlantic Treaty Organization Security Investment Program Sec. 2501. Authorized NATO construction and land acquisition projects. Sec. 2502. Authorization of appropriations, NATO. TITLE XXVI—Guard and Reserve Forces Facilities Sec. 2601. Authorized Army National Guard construction and land acquisition projects. Sec. 2602. Authorized Army Reserve construction and land acquisition projects. Sec. 2603. Authorized Navy Reserve and Marine Corps Reserve construction and land acquisition projects. Sec. 2604. Authorized Air National Guard construction and land acquisition projects. Sec. 2605. Authorized Air Force Reserve construction and land acquisition projects. Sec. 2606. Authorization of appropriations, National Guard and Reserve. Sec. 2607. Extension of authorizations of certain fiscal year 2008 projects. Sec. 2608. Extension of authorizations of certain fiscal year 2009 projects. Sec. 2609. Modification of authority to carry out certain fiscal year 2009 project. TITLE XXVII—Base Closure and Realignment Activities Sec. 2701. Authorization of appropriations for base realignment and closure activities funded through Department of Defense Base Closure Account 1990. Sec. 2702. Authorized base realignment and closure activities funded through Department of Defense Base Closure Account 2005. Sec. 2703. Authorization of appropriations for base realignment and closure activities funded through Department of Defense Base Closure Account 2005. Sec. 2704. Reduction of military construction authorization for base realignment and closure activities authorized through the Department of Defense Base Closure Account 1990. TITLE XXVIII—Military Construction General Provisions Subtitle A—Military Construction Program and Military Family Housing Changes Sec. 2801. General military construction transfer authority. Sec. 2802. Extension of temporary, limited authority to use operation and maintenance funds for construction projects outside the United States. Sec. 2803. Clarification of authority to use the Pentagon Reservation maintenance revolving fund for minor construction and alteration activities at the Pentagon Reservation. Subtitle B—Real Property and Facilities Administration Sec. 2811. Exchange of property at military installations. Sec. 2812. Clarification of authority to limit encroachments. Sec. 2813. Department of Defense conservation and cultural activities. Subtitle C—Land Conveyances Sec. 2821. Release of reversionary interest, Camp Joseph T. Robinson, Arkansas. Sec. 2822. Clarification of land conveyance authority, Camp Caitlin and Ohana Nui areas, Hawaii. Sec. 2823. Land conveyance and exchange, Joint Base Elmendorf Richardson, Alaska. Subtitle D—Other Matters Sec. 2831. Investment plan for the modernization of public shipyards under jurisdiction of Department of the Navy. Sec. 2832. Data servers and centers. Sec. 2833. Redesignation of Mike O'Callaghan Federal Hospital in Nevada as Mike O'Callaghan Federal Medical Center. DIVISION C—DEPARTMENT OF ENERGY NATIONAL SECURITY AUTHORIZATIONS AND OTHER AUTHORIZATIONS TITLE XXXI—DEPARTMENT OF ENERGY NATIONAL SECURITY PROGRAMS Subtitle A—National Security Programs Authorizations Sec. 3101. National Nuclear Security Administration. Sec. 3102. Defense environmental cleanup. Sec. 3103. Other defense activities. Subtitle B—Program Authorizations, Restrictions, and Limitations Sec. 3111. Review of security vulnerabilities of national laboratory computers. Sec. 3112. Review by Secretary of Energy and Secretary of Defense of Comptroller General assessment of budget requests with respect to the modernization and refurbishment of the nuclear security complex. Sec. 3113. Aircraft procurement. Sec. 3114. Limitation on use of funds for establishment of centers of excellence in countries outside of the former Soviet Union. Sec. 3115. Recognition and status of National Atomic Testing Museum. Subtitle C—Reports Sec. 3121. Report on feasibility of federalizing the security protective forces contract guard workforce at certain Department of Energy facilities. Sec. 3122. Comptroller General study on oversight of Department of Energy defense nuclear facilities. Sec. 3123. Plan to complete the Global Initiatives for Proliferation Prevention program in the Russian Federation. TITLE XXXII—DEFENSE NUCLEAR FACILITIES SAFETY BOARD Sec. 3201. Authorization. Sec. 3202. Authority of the Defense Nuclear Facilities Safety Board to review the facility design and construction of Construction Project 10–D–904 of the National Nuclear Security Administration. TITLE XXXIII—MARITIME ADMINISTRATION Sec. 3301. Maritime Administration. DIVISION D—Funding Tables Sec. 4001. Authorization of amounts in funding tables. TITLE XLI—Procurement Sec. 4101. Procurement. Sec. 4102. Procurement for overseas contingency operations. TITLE XLII—Research, Development, Test, and Evaluation Sec. 4201. Research, development, test, and evaluation. Sec. 4202. Research, development, test, and evaluation for overseas contingency operations. TITLE XLIII—Operation and Maintenance Sec. 4301. Operation and maintenance. Sec. 4302. Operation and maintenance for overseas contingency operations. TITLE XLIV—Other Authorizations Sec. 4401. Other authorizations. Sec. 4402. Other authorizations for overseas contingency operations. TITLE XLV—Military Construction Sec. 4501. Military construction. TITLE XLVI—Department of Energy National Security Programs Sec. 4601. Department of Energy national security programs. DIVISION E—SBIR and STTR Reauthorization Sec. 5001. Short title. Sec. 5002. Definitions. Sec. 5003. Repeal. TITLE LI—Reauthorization of the SBIR and STTR programs Sec. 5101. Extension of termination dates. Sec. 5102. Status of the Office of Technology. Sec. 5103. SBIR allocation increase. Sec. 5104. STTR allocation increase. Sec. 5105. SBIR and STTR award levels. Sec. 5106. Agency and program flexibility. Sec. 5107. Elimination of Phase II invitations. Sec. 5108. Participation by firms with substantial investment from multiple venture capital operating companies in a portion of the SBIR program. Sec. 5109. SBIR and STTR special acquisition preference. Sec. 5110. Collaborating with Federal laboratories and research and development centers. Sec. 5111. Notice requirement. Sec. 5112. Express authority for an agency to award sequential Phase II awards for SBIR or STTR funded projects. TITLE LII—Outreach and commercialization initiatives Sec. 5201. Rural and State outreach. Sec. 5202. Technical assistance for awardees. Sec. 5203. Commercialization Readiness Program at Department of Defense. Sec. 5204. Commercialization Readiness Pilot Program for civilian agencies. Sec. 5205. Accelerating cures. Sec. 5206. Federal agency engagement with SBIR and STTR awardees that have been awarded multiple Phase I awards but have not been awarded Phase II awards. Sec. 5207. Clarifying the definition of Phase III. Sec. 5208. Shortened period for final decisions on proposals and applications. TITLE LIII—Oversight and evaluation Sec. 5301. Streamlining annual evaluation requirements. Sec. 5302. Data collection from agencies for SBIR. Sec. 5303. Data collection from agencies for STTR. Sec. 5304. Public database. Sec. 5305. Government database. Sec. 5306. Accuracy in funding base calculations. Sec. 5307. Continued evaluation by the National Academy of Sciences. Sec. 5308. Technology insertion reporting requirements. Sec. 5309. Intellectual property protections. Sec. 5310. Obtaining consent from SBIR and STTR applicants to release contact information to economic development organizations. Sec. 5311. Pilot to allow funding for administrative, oversight, and contract processing costs. Sec. 5312. GAO study with respect to venture capital operating company involvement. Sec. 5313. Reducing vulnerability of SBIR and STTR programs to fraud, waste, and abuse. Sec. 5314. Interagency policy committee. Sec. 5315. Simplified paperwork requirements. TITLE LIV—Policy directives Sec. 5401. Conforming amendments to the SBIR and the STTR Policy Directives. TITLE LV—Other provisions Sec. 5501. Research topics and program diversification. Sec. 5502. Report on SBIR and STTR program goals. Sec. 5503. Competitive selection procedures for SBIR and STTR programs.

3.

Congressional defense committees

For purposes of this Act, the term congressional defense committees has the meaning given that term in section 101(a)(16) of title 10, United States Code.

4.

Scoring of budgetary effects

The budgetary effects of this Act, for the purpose of complying with the Statutory Pay-As-You-Go-Act of 2010, shall be determined by reference to the latest statement titled Budgetary Effects of PAYGO Legislation for this Act, submitted for printing in the Congressional Record by the Chairman of the Senate Budget Committee, provided that such statement has been submitted prior to the vote on passage.

A

Department of Defense Authorizations

B

Military Construction Authorizations

2001.

Short title

This division may be cited as the Military Construction Authorization Act for Fiscal Year 2012.

2002.

Expiration of authorizations and amounts required to be specified by law

(a)

Expiration of authorizations after three years

Except as provided in subsection (b), all authorizations contained in titles XXI through XXVII for military construction projects, land acquisition, family housing projects and facilities, and contributions to the North Atlantic Treaty Organization Security Investment Program (and authorizations of appropriations therefor) shall expire on the later of— (1)October 1, 2014; or (2)the date of the enactment of an Act authorizing funds for military construction for fiscal year 2015. (b)

Exception

Subsection (a) shall not apply to authorizations for military construction projects, land acquisition, family housing projects and facilities, and contributions to the North Atlantic Treaty Organization Security Investment Program (and authorizations of appropriations therefor), for which appropriated funds have been obligated before the later of— (1)October 1, 2014; or (2)the date of the enactment of an Act authorizing funds for fiscal year 2015 for military construction projects, land acquisition, family housing projects and facilities, or contributions to the North Atlantic Treaty Organization Security Investment Program.

2003.

Funding tables

(a)

In general

The amounts authorized to be appropriated by sections 2104, 2204, 2304, 2403, 2411, 2502, and 2606 shall be available in the amounts specified in the funding table in section 4501. (b)

Base closure and realignment activities

The amounts authorized to be appropriated by section 2703 shall be available in the amounts specified in the funding table in section 4501.

C

DEPARTMENT OF ENERGY NATIONAL SECURITY AUTHORIZATIONS AND OTHER AUTHORIZATIONS

D

Funding Tables

4001.

Authorization of amounts in funding tables

(a)

In general

Whenever a funding table in this division specifies a dollar amount authorized for a project, program, or activity, the obligation and expenditure of the specified dollar amount for the project, program, or activity is hereby authorized, subject to the availability of appropriations. (b)

Merit-based decisions

Decisions by agency heads to commit, obligate, or expend funds with or to a specific entity on the basis of a dollar amount authorized pursuant to subsection (a) shall be based on authorized, transparent, statutory criteria, or merit-based selection procedures in accordance with the requirements of sections 2304(k) and 2374 of title 10, United States Code, and other applicable provisions of law. (c)

Relationship To transfer and programming authority

An amount specified in the funding tables in this division may be transferred or reprogrammed under a transfer or reprogramming authority provided by another provision of this Act or by other law. The transfer or reprogramming of an amount specified in such funding tables shall not count against a ceiling on such transfers or reprogrammings under section 1001 of this Act or any other provision of law, unless such transfer or reprogramming would move funds between appropriation accounts. (d)

Oral and written communications

No oral or written communication concerning any amount specified in the funding tables in this division shall supercede the requirements of this section. TITLE XLI—PROCUREMENT SEC. 4101. PROCUREMENT. SEC. 4101. PROCUREMENT (In Thousands of Dollars) LineItemFY 2012 RequestSenate Authorized AIRCRAFT PROCUREMENT, ARMY 1 UTILITY F/W AIRCRAFT14,57214,572 2 C–12 CARGO AIRPLANE00 3 AERIAL COMMON SENSOR (ACS) (MIP)539,5740 Terminate EMARRS[–539,574] 4 MQ–1 UAV658,7980 Transfer to OCO[–658,798] 5 RQ–11 (RAVEN)70,76258,862 Army offered program reduction[–11,900] 6 BCT UNMANNED AERIAL VEH (UAVS) INCR 100 7 HELICOPTER, LIGHT UTILITY (LUH)250,415250,415 8 AH–64 BLOCK II/WRA00 9 AH–64 APACHE BLOCK IIIA REMAN572,155395,155 Army offered program reduction[–177,000] 9 AH–64 APACHE BLOCK IIIA REMAN–161,150–161,150 10 AH–64 APACHE BLOCK IIIA REMAN192,764192,764 11 AH–64 APACHE BLOCK IIIB NEW BUILD104,263104,263 12 UH–60 BLACKHAWK M MODEL (MYP)1,426,1981,418,198 Unjustified program management growth[–8,000] 12 UH–60 BLACKHAWK M MODEL (MYP)–100,532–100,532 13 UH–60 BLACKHAWK M MODEL (MYP)199,781199,781 14 CH–47 HELICOPTER1,363,1161,297,116 Army requested transfer to APA Line 15 for correct execution[–66,000] 14 CH–47 HELICOPTER–57,756–57,756 15 CH–47 HELICOPTER54,956120,956 Army requested transfer from APA Line 14 for correct execution[66,000] 16 HELICOPTER NEW TRAINING00 17 KIOWA WARRIOR UPGRADE (OH–58 D)/WRA00 18 C12 AIRCRAFT MODS00 19 MQ–1 PAYLOAD—UAS136,1830 Administration recommendation[–29,000] Transfer to OCO[–107,183] 20 MQ–1 WEAPONIZATION—UAS00 21 GUARDRAIL MODS (MIP)27,57527,575 22 MULTI SENSOR ABN RECON (MIP)8,3628,362 23 AH–64 MODS331,230331,230 23 AH–64 MODS00 24 CH–47 CARGO HELICOPTER MODS (MYP)79,71257,012 Cargo and ballistic protection contract delays[–22,700] 24 CH–47 CARGO HELICOPTER MODS (MYP)00 25 UTILITY/CARGO AIRPLANE MODS22,10712,107 Contract delays[–10,000] 26 AIRCRAFT LONG RANGE MODS00 27 UTILITY HELICOPTER MODS80,74574,745 Contract delays[–6,000] 28 KIOWA WARRIOR162,052162,052 29 AIRBORNE AVIONICS00 30 NETWORK AND MISSION PLAN138,832136,432 Aviation Data Exploitation Capability ahead of need[–2,400] 31 COMMS, NAV SURVEILLANCE132,855117,855 JTRS Integreation ahead of need[–15,000] 32 GATM ROLLUP105,519105,519 33 RQ–7 UAV MODS126,23976,239 Administration recommendation[–50,000] 34 SPARE PARTS (AIR)00 35 AIRCRAFT SURVIVABILITY EQUIPMENT35,99335,993 36 SURVIVABILITY CM00 37 CMWS162,811104,251 Production and installation contract delays[–58,560] 38 AVIONICS SUPPORT EQUIPMENT4,8404,840 39 COMMON GROUND EQUIPMENT176,21295,417 Army offered program reduction[–19,100] Aviation Light Utility Mobile Maintenance (ALUMMC) no longer required[–3,287] Aviation Sets, Kits, Outfits, Tools contract delay[–58,408] 40 AIRCREW INTEGRATED SYSTEMS82,88362,746 Air Soldier System early to need[–20,137] 41 AIR TRAFFIC CONTROL114,844102,444 Army offered program reduction[–12,400] 42 INDUSTRIAL FACILITIES1,5931,593 43 LAUNCHER, 2.75 ROCKET2,8782,878 44 AIRBORNE COMMUNICATIONS00 TOTAL, AIRCRAFT PROCUREMENT, ARMY7,061,3815,251,934 MISSILE PROCUREMENT, ARMY 1 PATRIOT SYSTEM SUMMARY662,231662,231 2 MSE MISSILE74,95374,953 3 SURFACE-LAUNCHED AMRAAM SYSTEM SUMMARY:00 3 SURFACE-LAUNCHED AMRAAM SYSTEM SUMMARY:00 4 HELLFIRE SYS SUMMARY1,4101,410 5 JAVELIN (AAWS-M) SYSTEM SUMMARY160,767140,767 Army offered program reduction[–20,000] 6 TOW 2 SYSTEM SUMMARY84,10881,108 Unit cost efficiencies[–3,000] 6 TOW 2 SYSTEM SUMMARY–22,432–22,432 7 TOW 2 SYSTEM SUMMARY19,88619,886 8 BCT NON LINE OF SIGHT LAUNCH SYSTEM—INCREM00 9 GUIDED MLRS ROCKET (GMLRS)314,167164,167 Program reduction[–150,000] 10 MLRS REDUCED RANGE PRACTICE ROCKETS (RRPR)18,17518,175 11 HIGH MOBILITY ARTILLERY ROCKET SYSTEM (HIMARS31,67420,674 Army offered program reduction[–11,000] 12 PATRIOT MODS66,92566,925 13 STINGER MODS14,495–5 Transfer at Army request to RDTE Army PE 23801A  [–14,500] 14 ITAS/TOW MODS13,57713,577 15 MLRS MODS8,2368,236 16 HIMARS MODIFICATIONS11,67011,670 17 HELLFIRE MODIFICATIONS00 18 SPARES AND REPAIR PARTS8,7008,700 19 AIR DEFENSE TARGETS3,6743,674 20 ITEMS LESS THAN $5.0M (MISSILES)1,4591,459 21 PRODUCTION BASE SUPPORT5,0435,043 TOTAL, MISSILE PROCUREMENT, ARMY1,478,7181,280,218 PROCUREMENT OF W&TCV, ARMY 1 STRYKER VEHICLE632,994606,894 Prior year unobligated funds available [–26,100] 2 FUTURE COMBAT SYSTEMS: (FCS)00 2 FUTURE COMBAT SYSTEMS: (FCS)00 3 FCS SPIN OUTS00 3 FCS SPIN OUTS00 4 FCS SPIN OUTS00 5 STRYKER (MOD)52,79751,497 Excess program management[–1,300] 6 FIST VEHICLE (MOD)43,96235,162 Funding ahead of need[–8,800] 7 BRADLEY PROGRAM (MOD)250,710250,710 8 HOWITZER, MED SP FT 155MM M109A6 (MOD)46,87646,876 9 IMPROVED RECOVERY VEHICLE (M88A2 HERCULES)10,4526,452 Excess contractor engineering[–4,000] 10 ASSAULT BREACHER VEHICLE99,90495,904 Unjustified growth in matrix support and engineering change proposals[–4,000] 11 M88 FOV MODS32,48332,483 12 JOINT ASSAULT BRIDGE00 13 M1 ABRAMS TANK (MOD)160,578131,178 Unjustified technical support costs[–29,400] 14 ABRAMS UPGRADE PROGRAM181,329421,329 Program increase to add 49 tanks to bridge production gap[240,000] 15 PRODUCTION BASE SUPPORT (TCV-WTCV)1,0731,073 16 HOWITZER, LIGHT, TOWED, 105MM, M11900 17 INTEGRATED AIR BURST WEAPON SYSTEM FAMILY16,0460 Transfer at Army's request to RDTE, Army PE 64601A[–16,046] 18 M240 MEDIUM MACHINE GUN (7.62MM)00 19 MACHINE GUN, CAL .50 M2 ROLL65,1020 Transfer at Army request to WTCV line 34[–34,000] Transfer to OCO[–31,102] 20 LIGHTWEIGHT .50 CALIBER MACHINE GUN28,79613,931 Transfer at Army request to RDTE Army PE 64601A [–1,700] Army revised lower quantity[–13,165] 21 M249 SAW MACHINE GUN (5.56MM)00 22 MK–19 GRENADE MACHINE GUN (40MM)00 23 MORTAR SYSTEMS12,47710,177 Excess production engineering[–2,300] 24 M107, CAL. 50, SNIPER RIFLE00 25 XM320 GRENADE LAUNCHER MODULE (GLM)12,05512,055 26 M110 SEMI-AUTOMATIC SNIPER SYSTEM (SASS)00 27 M4 CARBINE35,01535,015 28 SHOTGUN, MODULAR ACCESSORY SYSTEM (MASS)6,7074,207 Army offered program reduction[–2,500] 29 COMMON REMOTELY OPERATED WEAPONS STATION (CRO00 30 HANDGUN00 31 HOWITZER LT WT 155MM (T)13,0660 Transfer to OCO[–13,066] 32 MK–19 GRENADE MACHINE GUN MODS00 33 M4 CARBINE MODS25,09225,092 34 M2 50 CAL MACHINE GUN MODS14,8560 Transfer at Army request from WTCV line 19[34,000] Transfer to OCO[–48,856] 35 M249 SAW MACHINE GUN MODS8,4808,480 36 M240 MEDIUM MACHINE GUN MODS15,71815,718 37 SNIPER RIFLES MODIFICATIONS1,9941,994 38 M119 MODIFICATIONS38,70138,701 39 M16 RIFLE MODS3,4763,476 40 M14 7.62 RIFLE MODS00 41 MODIFICATIONS LESS THAN $5.0M (WOCV-WTCV)2,9732,973 42 ITEMS LESS THAN $5.0M (WOCV-WTCV)00 43 PRODUCTION BASE SUPPORT (WOCV-WTCV)10,08010,080 44 INDUSTRIAL PREPAREDNESS424424 45 SMALL ARMS EQUIPMENT (SOLDIER ENH PROG)2,4532,453 46 SPARES AND REPAIR PARTS (WTCV)106,843106,843 TOTAL, PROCUREMENT OF W&TCV, ARMY1,933,5121,971,177 PROCUREMENT OF AMMUNITION, ARMY 1 CTG, 5.56MM, ALL TYPES210,758210,758 2 CTG, 7.62MM, ALL TYPES83,73083,730 3 CTG, 7.62MM, 4 BALL M80 FS, 1 DIM TRCR M276,00 4 CTG, HANDGUN, ALL TYPES9,0647,064 Funding ahead of need.[–2,000] 5 CTG, .50 CAL, ALL TYPES131,775131,775 6 CTG, 20MM, ALL TYPES00 7 CTG, 25MM, ALL TYPES14,89410,594 Army offered reduction.[–4,300] 8 OBJECTIVE FAMILY OF WEAPONS AMMUNITION, ALL T3,3990 Funding ahead of need.[–3,399] 9 CTG, 30MM, ALL TYPES118,966105,966 Program growth adjustment.[–13,000] 10 CTG, 40MM, ALL TYPES84,79934,799 Army offered reduction.[–50,000] 11 CTG, CAL .300 WIN MAG, MK 248 MOD 0 (7.62X67M00 12 60MM MORTAR, ALL TYPES31,28731,287 13 81MM MORTAR, ALL TYPES12,18712,187 14 120MM MORTAR, ALL TYPES108,41698,416 Army offered reduction.[–10,000] 15 CARTRIDGES, TANK, 105MM AND 120MM, ALL TYPES105,704105,205 Unjustified request.[–499] 16 CTG, TANK, 120MM, ALL TYPES00 17 ARTILLERY CARTRIDGES, 75MM AND 105MM, ALL TYP103,227103,227 18 CTG, ARTY, 105MM: ALL TYPES00 19 ARTILLERY PROJECTILE, 155MM, ALL TYPES32,88732,887 20 PROJ 155MM EXTENDED RANGE XM98269,07448,074 Program restructure.[–21,000] 21 ARTILLERY PROPELLANTS, FUZES AND PRIMERS, ALL48,20546,705 Pricing adjustment.[–1,500] 22 ARTILLERY FUZES, ALL TYPES00 23 MINES & CLEARING CHARGES, ALL TYPES2,5182,518 24 MINE, CLEARING CHARGE, ALL TYPES00 25 SPIDER NETWORK MUNITIONS, ALL TYPES43,12315,423 Full rate production delay.[–27,700] 26 SCORPION, INTELLIGENT MUNITIONS SYSTEM , ALL00 27 SHOULDER LAUNCHED MUNITIONS, ALL TYPES19,25417,854 Excess production engineering.[–1,400] 28 ROCKET, HYDRA 70, ALL TYPES127,265127,265 29 DEMOLITION MUNITIONS, ALL TYPES53,68553,685 30 GRENADES, ALL TYPES42,55840,558 Grenade Rifle Entry Munition—Army offered reduction.[–2,000] 31 SIGNALS, ALL TYPES26,17326,173 32 SIMULATORS, ALL TYPES14,1086,108 Army offered reduction—M115A2 Simulators[–4,000] Army offered reduction—M116A1 Simulators[–4,000] 33 ALL OTHER (AMMO)5050 34 AMMO COMPONENTS, ALL TYPES18,29618,296 35 NON-LETHAL AMMUNITION, ALL TYPES14,86414,864 36 CAD/PAD ALL TYPES5,4495,449 37 ITEMS LESS THAN $5 MILLION11,00911,009 38 AMMUNITION PECULIAR EQUIPMENT24,20024,200 39 FIRST DESTINATION TRANSPORTATION (AMMO)13,71113,711 40 CLOSEOUT LIABILITIES103103 41 PROVISION OF INDUSTRIAL FACILITIES199,841199,841 42 LAYAWAY OF INDUSTRIAL FACILITIES9,4519,451 43 MAINTENANCE OF INACTIVE FACILITIES5,5331,533 Army offered reduction.[–4,000] 44 CONVENTIONAL MUNITIONS DEMILITARIZATION, ALL189,789177,789 Contract award delay.[–12,000] 45 ARMS INITIATIVE3,2733,273 TOTAL, PROCUREMENT OF AMMUNITION, ARMY1,992,6251,831,827 OTHER PROCUREMENT, ARMY 1 TACTICAL TRAILERS/DOLLY SETS00 2 SEMITRAILERS, FLATBED:13,496596 Early to need[–12,900] 3 SEMITRAILERS, TANKERS00 4 HI MOB MULTI-PURP WHLD VEH (HMMWV)00 5 FAMILY OF MEDIUM TACTICAL VEH (FMTV)432,936422,936 Unjustified program management cost growth[–10,000] 6 FIRETRUCKS & ASSOCIATED FIREFIGHTING EQUIP21,93021,930 7 FAMILY OF HEAVY TACTICAL VEHICLES (FHTV)627,294555,294 Army offered program reduction[–72,000] 8 PLS ESP251,667251,667 9 ARMORED SECURITY VEHICLES (ASV)00 10 MINE PROTECTION VEHICLE FAMILY56,6710 Army offered program reduction[–48,000] Transfer to OCO[–8,671] 11 FAMILY OF MINE RESISTANT AMBUSH PROTEC (MRAP)00 12 TRUCK, TRACTOR, LINE HAUL, M915/M9161,4610 Prior year unobligated funds available[–1,461] 13 HVY EZPANDED MOBILE TACTICAL TRUCK EXT SERV156,747156,747 14 HMMWV RECAPITALIZATION PROGRAM161,6314,313 Funding provided in approved prior year reprogramming action[–157,318] 15 TACTICAL WHEELED VEHICLE PROTECTION KITS39,9080 Transfer to OCO[–39,908] 16 MODIFICATION OF IN SVC EQUIP362,672344,772 HMMWV installation early to need[–3,900] Excessive program support costs[–14,000] 17 MINE-RESISTANT AMBUSH-PROTECTED (MRAP) MODS142,8620 Excessive program support costs[–15,000] Transfer to OCO[–127,862] 18 ITEMS LESS THAN $5.0M (TAC VEH)00 19 TOWING DEVICE-FIFTH WHEEL00 20 AMC CRITICAL ITEMS, OPA120,1560 Unjustified request[–20,156] 21 HEAVY ARMORED SEDAN1,1611,161 22 PASSENGER CARRYING VEHICLES3,2223,222 23 NONTACTICAL VEHICLES, OTHER19,86919,869 24 JOINT COMBAT IDENTIFICATION MARKING SYSTEM9,9849,984 25 WIN-T—GROUND FORCES TACTICAL NETWORK974,186865,186 Increment 2 contract delay[–109,000] 26 JCSE EQUIPMENT (USREDCOM)4,8264,826 28 DEFENSE ENTERPRISE WIDEBAND SATCOM SYSTEMS123,859123,859 29 SHF TERM8,9108,910 30 SAT TERM, EMUT (SPACE)00 31 NAVSTAR GLOBAL POSITIONING SYSTEM (SPACE)29,56825,168 Army offered program reduction[–4,400] 32 SMART-T (SPACE)49,70449,704 33 SCAMP (SPACE)2,4152,415 34 GLOBAL BRDCST SVC—GBS73,37464,774 Excessive unit cost growth[–8,600] 35 MOD OF IN-SVC EQUIP (TAC SAT)31,79931,799 36 MOD-IN-SERVICE PROFILER969969 37 ARMY GLOBAL CMD & CONTROL SYS (AGCCS)18,78818,788 38 ARMY DATA DISTRIBUTION SYSTEM (DATA RADIO)3,9943,994 39 JOINT TACTICAL RADIO SYSTEM775,832206,087 Ground Mobile Radio program restructure[–153,833] Airborne, Maritime, Fixed Station program delay[–108,000] Manpack radio program delay[–256,912] Army requested transfer to RDTE Navy line 100[–51,000] 40 RADIO TERMINAL SET, MIDS LVT(2)8,3368,336 41 SINCGARS FAMILY4,992500 Prior year unobligated funds available[–4,492] 42 AMC CRITICAL ITEMS—OPA200 43 TRACTOR DESK10,82710,827 44 COMMS-ELEC EQUIP FIELDING00 45 SPIDER APLA REMOTE CONTROL UNIT36,22414,024 Program delay[–22,200] 46 IMS REMOTE CONTROL UNIT00 47 SOLDIER ENHANCEMENT PROGRAM COMM/ELECTRONICS1,8431,843 48 COMBAT SURVIVOR EVADER LOCATOR (CSEL)00 49 GUNSHOT DETECTION SYSTEM (GDS)3,9393,939 50 RADIO, IMPROVED HF (COTS) FAMILY38,53529,435 Army offered program reduction[–9,100] 51 MEDICAL COMM FOR CBT CASUALTY CARE (MC4)26,23226,232 53 CI AUTOMATION ARCHITECTURE1,5471,547 54 RESERVE CA/MISO GPF EQUIPMENT28,26628,266 55 TSEC—ARMY KEY MGT SYS (AKMS)12,54111,441 Army offered program reduction[–1,100] 56 INFORMATION SYSTEM SECURITY PROGRAM-ISSP39,34939,349 57 TERRESTRIAL TRANSMISSION2,2322,232 58 BASE SUPPORT COMMUNICATIONS37,78037,780 59 WW TECH CON IMP PROG (WWTCIP)12,80512,805 60 INFORMATION SYSTEMS187,227131,227 Prior year unobligated funds available[–56,000] 61 DEFENSE MESSAGE SYSTEM (DMS)4,3934,393 62 INSTALLATION INFO INFRASTRUCTURE MOD PROGRAM(310,761310,761 63 PENTAGON INFORMATION MGT AND TELECOM4,9924,992 66 JTT/CIBS-M4,6574,657 67 PROPHET GROUND72,04172,041 68 DIGITAL TOPOGRAPHIC SPT SYS (DTSS)00 69 DRUG INTERDICTION PROGRAM (DIP) (TIARA)00 70 DCGS-A (MIP)144,5480 unjustified growth[–20,000] Transfer to OCO[–124,548] 71 JOINT TACTICAL GROUND STATION (JTAGS)1,1991,199 72 TROJAN (MIP)32,70732,707 73 MOD OF IN-SVC EQUIP (INTEL SPT) (MIP)9,1639,163 74 CI HUMINT AUTO REPRTING AND COLL(CHARCS) (MIP3,4933,493 75 ITEMS LESS THAN $5.0M (MIP)802802 76 LIGHTWEIGHT COUNTER MORTAR RADAR33,8100 Requirement met with prior year funds[–33,810] 77 CREW24,1040 Requirement met with prior year funds[–24,104] 78 BCT UNATTENDED GROUND SENSOR00 79 FAMILY OF PERSISTENT SURVEILLANCE CAPABILITES00 80 COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES1,2521,252 81 CI MODERNIZATION1,3321,332 82 FAAD GBS7,9587,958 83 SENTINEL MODS41,65741,657 84 SENSE THROUGH THE WALL (STTW)47,49847,498 85 NIGHT VISION DEVICES156,204151,704 Army offered program reduction[–4,500] 86 LONG RANGE ADVANCED SCOUT SURVEILLANCE SYSTEM102,334102,334 87 NIGHT VISION, THERMAL WPN SIGHT186,859143,059 Army offered program reduction[–43,800] 88 SMALL TACTICAL OPTICAL RIFLE MOUNTED MLRF10,2278,027 Army offered program reduction[–2,200] 89 RADIATION MONITORING SYSTEMS00 90 COUNTER-ROCKET, ARTILLERY & MORTAR (C-RAM)15,7740 Transfer to OCO[–15,774] 91 BASE EXPEDITIONARY TARGETING AND SURV SYS00 92 GREEN LASER INTERDICTION SYSTEM25,3560 Army offered program reduction[–6,300] Transfer to OCO[–19,056] 93 ARTILLERY ACCURACY EQUIP00 94 ENHANCED PORTABLE INDUCTIVE ARTILLERY FUZE SE00 95 PROFILER3,3123,312 96 MOD OF IN-SVC EQUIP (FIREFINDER RADARS)3,0053,005 97 FORCE XXI BATTLE CMD BRIGADE & BELOW (FBCB2)00 98 JOINT BATTLE COMMAND—PLATFORM (JBC-P)69,51420,014 Army offered program reduction[–49,500] 99 LIGHTWEIGHT LASER DESIGNATOR/RANGEFINDER58,04258,042 100COMPUTER BALLISTICS: LHMBC XM3200 101MORTAR FIRE CONTROL SYSTEM21,02221,022 102COUNTERFIRE RADARS227,629170,529 Army offered program reduction[–57,100] 103ENHANCED SENSOR & MONITORING SYSTEM2,2262,226 104TACTICAL OPERATIONS CENTERS54,90754,907 105FIRE SUPPORT C2 FAMILY54,22337,423 Army offered program reduction[–16,800] 106BATTLE COMMAND SUSTAINMENT SUPPORT SYSTEM (BC12,4547,754 Army offered program reduction[–4,700] 107FAAD C25,0305,030 108AIR & MSL DEFENSE PLANNING & CONTROL SYS62,71054,910 Army offered program reduction[–7,800] 109KNIGHT FAMILY51,48832,202 Program growth adjustment[–19,286] 110LIFE CYCLE SOFTWARE SUPPORT (LCSS)1,8071,807 111AUTOMATIC IDENTIFICATION TECHNOLOGY28,92419,524 Army offered program reduction[–9,400] 112TC AIMS II00 113TACTICAL INTERNET MANAGER00 114NETWORK MANAGEMENT INITIALIZATION AND SERVICE00 115MANEUVER CONTROL SYSTEM (MCS)34,03134,031 116SINGLE ARMY LOGISTICS ENTERPRISE (SALE)210,312124,026 Army requested transfer to RDTE Army line 177[–9,251] Army requested transfer to OMA Budget Activity 04[–60,240] Army requested transfer to OPA line 119[–1,795] Army identified excess[–15,000] 117RECONNAISSANCE AND SURVEYING INSTRUMENT SET19,11319,113 118MOUNTED BATTLE COMMAND ON THE MOVE (MBCOTM)00 119GENERAL FUND ENTERPRISE BUSINESS SYSTEM23,66425,459 Army requested transfer from OPA line 116[1,795] 120ARMY TRAINING MODERNIZATION11,19211,192 121AUTOMATED DATA PROCESSING EQUIP220,250174,772 Prior year unobligated funds available[–45,478] 122CSS COMMUNICATIONS39,31039,310 123RESERVE COMPONENT AUTOMATION SYS (RCAS)41,24841,248 124ITEMS LESS THAN $5.0M (A/V)10,43710,437 125ITEMS LESS THAN $5M (SURVEYING EQUIPMENT)7,4804,395 Excessive design engineering costs[–3,085] 126PRODUCTION BASE SUPPORT (C-E)571571 127BCT NETWORK00 127ACLASSIFIED PROGRAMS4,2734,273 128PROTECTIVE SYSTEMS00 129FAMILY OF NON-LETHAL EQUIPMENT (FNLE)8,6365,213 Accoustic hailing device contract delay[–3,423] 130BASE DEFENSE SYSTEMS (BDS)41,2040 Transfer to OCO[–41,204] 131CBRN SOLDIER PROTECTION10,70010,700 132SMOKE & OBSCURANT FAMILY: SOF (NON AAO ITEM)362362 133TACTICAL BRIDGING77,42877,428 134TACTICAL BRIDGE, FLOAT-RIBBON49,15445,454 Excessive program support cost growth[–3,700] 135HANDHELD STANDOFF MINEFIELD DETECTION SYS-HST39,26339,263 136GRND STANDOFF MINE DETECTN SYSM (GSTAMIDS)20,67820,678 137ROBOTIC COMBAT SUPPORT SYSTEM (RCSS)30,2970 M160 incremental funding[–8,000] Transfer to OCO[–22,297] 138EXPLOSIVE ORDNANCE DISPOSAL EQPMT (EOD EQPMT)17,62617,626 139REMOTE DEMOLITION SYSTEMS14,67214,672 140< $5M, COUNTERMINE EQUIPMENT7,3527,352 141AERIAL DETECTION00 142HEATERS AND ECU'S10,10910,109 143LAUNDRIES, SHOWERS AND LATRINES00 144SOLDIER ENHANCEMENT9,5919,591 145LIGHTWEIGHT MAINTENANCE ENCLOSURE (LME)00 146PERSONNEL RECOVERY SUPPORT SYSTEM (PRSS)8,5098,509 147GROUND SOLDIER SYSTEM184,0724,000 Army requested transfer to RDTE Army line 119[–7,600] Program delay[–172,472] 148MOUNTED SOLDIER SYSTEM43,41919 Army offered program reduction[–43,400] 149FORCE PROVIDER00 150FIELD FEEDING EQUIPMENT26,86026,860 151CARGO AERIAL DEL & PERSONNEL PARACHUTE SYSTEM68,39255,392 Army offered program reduction[–13,000] 152MOBILE INTEGRATED REMAINS COLLECTION SYSTEM:7,3847,384 153FAMILY OF ENGR COMBAT AND CONSTRUCTION SETS54,19054,190 154ITEMS LESS THAN $5M (ENG SPT)12,48212,482 155QUALITY SURVEILLANCE EQUIPMENT00 156DISTRIBUTION SYSTEMS, PETROLEUM & WATER75,45775,457 157WATER PURIFICATION SYSTEMS00 158COMBAT SUPPORT MEDICAL53,45053,450 159MOBILE MAINTENANCE EQUIPMENT SYSTEMS16,57216,572 160ITEMS LESS THAN $5.0M (MAINT EQ)3,8523,852 161GRADER, ROAD MTZD, HVY, 6X4 (CCE)2,2012,201 162SKID STEER LOADER (SSL) FAMILY OF SYSTEM8,5843,984 Excessive unit cost and program support cost growth[–4,600] 163SCRAPERS, EARTHMOVING21,03121,031 164MISSION MODULES—ENGINEERING43,43243,432 165COMPACTOR2,8590 Army offered program reduction[–2,859] 166LOADERS00 167HYDRAULIC EXCAVATOR00 168TRACTOR, FULL TRACKED59,53450,434 Unjustified program support cost growth[–9,100] 169PLANT, ASPHALT MIXING8,314614 Prior year unobligated funds available[–7,700] 170HIGH MOBILITY ENGINEER EXCAVATOR TYPE—FOS18,97418,974 171ENHANCED RAPID AIRFIELD CONSTRUCTION CAPA15,8330 Unexecutable acquisition strategy[–15,833] 172CONST EQUIP ESP9,7719,771 173ITEMS LESS THAN $5.0M (CONST EQUIP)12,65412,654 174JOINT HIGH SPEED VESSEL (JHSV)223,845223,845 175HARBORMASTER COMMAND AND CONTROL CENTER (HCCC00 176ITEMS LESS THAN $5.0M (FLOAT/RAIL)10,17510,175 177GENERATORS AND ASSOCIATED EQUIP31,89731,897 178ROUGH TERRAIN CONTAINER HANDLER (RTCH)00 179FAMILY OF FORKLIFTS10,94410,944 180ALL TERRAIN LIFTING ARMY SYSTEM21,85921,859 181COMBAT TRAINING CENTERS SUPPORT133,17847,878 Army offered program reduction[–85,300] 182TRAINING DEVICES, NONSYSTEM168,392168,392 183CLOSE COMBAT TACTICAL TRAINER17,76013,290 Prior year unobligated funds available[–4,470] 184AVIATION COMBINED ARMS TACTICAL TRAINER9,4139,413 185GAMING TECHNOLOGY IN SUPPORT OF ARMY TRAINING00 186CALIBRATION SETS EQUIPMENT13,61813,618 187INTEGRATED FAMILY OF TEST EQUIPMENT (IFTE)49,43736,937 Prior year unobligated funds available[–12,500] 188TEST EQUIPMENT MODERNIZATION (TEMOD)30,45130,451 189RAPID EQUIPPING SOLDIER SUPPORT EQUIPMENT4,9234,923 190PHYSICAL SECURITY SYSTEMS (OPA3)69,31619,606 Prior year unobligated funds available[–49,710] 191BASE LEVEL COMMON EQUIPMENT1,5911,591 192MODIFICATION OF IN-SVC EQUIPMENT (OPA–3)72,27172,271 193PRODUCTION BASE SUPPORT (OTH)2,3252,325 194SPECIAL EQUIPMENT FOR USER TESTING17,41117,411 195AMC CRITICAL ITEMS OPA334,50034,500 196TRACTOR YARD3,7403,740 197BCT UNMANNED GROUND VEHICLE24,8050 Program adjustment[–24,805] 198BCT TRAINING/LOGISTICS/MANAGEMENT149,30826,008 Program cancelation[–123,300] 199BCT TRAINING/LOGISTICS/MANAGEMENT INC 257,1033 Program cancelation[–57,100] 200BCT UNMANNED GROUND VEHICLE INC 211,92424 Program cancelation[–11,900] 201INITIAL SPARES—C&E21,64721,647 TOTAL, OTHER PROCUREMENT, ARMY9,682,5927,050,774 JOINT IMPR EXPLOSIVE DEV DEFEAT FUND 1 ATTACK THE NETWORK00 2 DEFEAT THE DEVICE00 3 TRAIN THE FORCE00 4 OPERATIONS220,6340 Transfer to OCO: JIEDDO Operations[–220,634] TOTAL, JOINT IMPR EXPLOSIVE DEV DEFEAT FUND220,6340 AIRCRAFT PROCUREMENT, NAVY 1 EA–18G1,134,4451,127,445 Reduce Engineering Change Orders (ECO) to fiscal year 2010 levels[–7,000] 1 EA–18G–55,081–55,081 2 EA–18G28,11928,119 3 F/A–18E/F (FIGHTER) HORNET2,369,0471,774,347 Funded in H. R. 1473[–495,000] ECO excess[–21,000] Government furnished equipment engine cost growth[–10,700] Multi-year procurement savings[–68,000] 3 F/A–18E/F (FIGHTER) HORNET–2,295–2,295 4 F/A–18E/F (FIGHTER) HORNET64,96263,262 Airframe termination liability growth[–1,700] 5 JOINT STRIKE FIGHTER CV1,722,9911,722,991 5 JOINT STRIKE FIGHTER CV–219,895–219,895 6 JOINT STRIKE FIGHTER CV217,666217,666 7 JSF STOVL1,428,2591,428,259 7 JSF STOVL–286,326–286,326 8 JSF STOVL117,229117,229 9 V–22 (MEDIUM LIFT)2,365,5612,365,561 9 V–22 (MEDIUM LIFT)–140,744–151,244 Reduce ECO[–10,500] 10 V–22 (MEDIUM LIFT)84,00884,008 11 UH–1Y/AH–1Z769,666733,666 Unjustified support increase[–30,000] Reduce ECO[–6,000] 11 UH–1Y/AH–1Z–69,360–69,360 12 UH–1Y/AH–1Z68,31068,310 13 MH–60S (MYP)479,001479,001 13 MH–60S (MYP)–70,080–70,080 14 MH–60S (MYP)74,04074,040 15 MH–60R953,031948,831 Reduce ECO[–4,200] 15 MH–60R–162,006–162,006 16 MH–60R209,431209,431 17 P–8A POSEIDON2,185,0042,185,004 17 P–8A POSEIDON–166,153–166,153 18 P–8A POSEIDON256,594256,594 19 E–2D ADV HAWKEYE1,033,5111,013,511 Excess funding reserve[–20,000] 19 E–2D ADV HAWKEYE–118,619–118,619 20 E–2D ADV HAWKEYE157,942157,942 21 C–40A00 22 JPATS266,906256,906 Excess ECO[–10,000] 23 HC–130J00 24 KC–130J87,28887,288 24 KC–130J00 25 RQ–7 UAV00 26 MQ–8 UAV191,986191,986 27 STUASL0 UAV12,7720 Low rate initial production contract award slip[–12,772] 28 OTHER SUPPORT AIRCRAFT00 29 EA–6 SERIES27,73427,734 30 AEA SYSTEMS34,06531,765 Air launched decoy jammer[–2,300] 31 AV–8 SERIES30,76230,762 32 F–18 SERIES499,597445,597 Integrated Logistics Support excess to need[–20,900] Digital Communications System reduce quantities[–14,000] Other support growth[–12,800] Net Centric Operations reduce A kits[–6,300] 33 H–46 SERIES27,11224,612 Unjustified Request[–2,500] 34 AH–1W SERIES15,82815,828 35 H–53 SERIES62,82061,820 DIRCM Other support excess[–1,000] 36 SH–60 SERIES83,39483,394 37 H–1 SERIES11,0128,412 Obsolescence install unjustified growth[–2,600] 38 EP–3 SERIES83,18183,181 39 P–3 SERIES171,466169,766 Other support growth[–1,700] 40 E–2 SERIES29,21529,215 41 TRAINER A/C SERIES22,09018,790 Training equipment growth[–3,300] 42 C–2A16,30216,302 43 C–130 SERIES27,13927,139 44 FEWSG2,7731,773 Other support growth[–1,000] 45 CARGO/TRANSPORT A/C SERIES16,46316,463 46 E–6 SERIES165,253130,653 Service life extension program install early to need[–7,800] Block I install cost savings[–1,200] Block II FAB-T non-recurring engineering early to need[–5,200] Block Recapture program delay[–20,400] 47 EXECUTIVE HELICOPTERS SERIES58,01182,011 Navy requested transfer fromRDT&E, Navy line 98, for VH–3/VH–60 sustainment[24,000] 48 SPECIAL PROJECT AIRCRAFT12,24811,048 Install equipment nonrecurring unjustified growth[–1,200] 49 T–45 SERIES57,77945,179 Correction of Deficiencies contract support growth[–6,600] Avionics Obsolescence contract support growth[–6,000] 50 POWER PLANT CHANGES21,84721,847 51 JPATS SERIES1,524524 Unobligated balances[–1,000] 52 AVIATION LIFE SUPPORT MODS1,0691,069 53 COMMON ECM EQUIPMENT92,07289,272 DIRCM A kit savings[–2,800] 54 COMMON AVIONICS CHANGES147,093138,293 CNS/ATM Other support growth[–8,800] 55 COMMON DEFENSIVE WEAPON SYSTEM00 56 ID SYSTEMS37,33032,030 Other support growth[–5,300] 57 P–8 SERIES2,9300 P–8 modifications ahead of need[–2,930] 58 MAGTF EW FOR AVIATION489489 59 RQ–7 SERIES11,41911,419 60 V–22 (TILT/ROTOR ACFT) OSPREY60,26455,764 Deficiencies modifications other support growth[–2,500] Reliability modifications other support growth[–2,000] 61 SPARES AND REPAIR PARTS1,331,9611,171,994 F/A–18E/F initial spares cost growth[–23,967] F–35 initial spares execution[–100,000] P–8A initial spares execution[–36,000] 62 COMMON GROUND EQUIPMENT351,685363,685 Transfer from PE 64273N (RDN 98) for VH–60 trainer[12,000] 63 AIRCRAFT INDUSTRIAL FACILITIES22,35822,358 64 WAR CONSUMABLES27,3000 Transfer to OCO[–27,300] 65 OTHER PRODUCTION CHARGES10,12410,124 66 SPECIAL SUPPORT EQUIPMENT24,39521,395 Unjustified support increase[–3,000] 67 FIRST DESTINATION TRANSPORTATION1,7191,719 68 CANCELLED ACCOUNT ADJUSTMENTS00 TOTAL, AIRCRAFT PROCUREMENT, NAVY18,587,03317,593,764 WEAPONS PROCUREMENT, NAVY 1 TRIDENT II MODS1,309,1021,309,102 2 MISSILE INDUSTRIAL FACILITIES3,4923,492 3 TOMAHAWK303,306303,306 4 AMRAAM188,494119,494 Production Backlog[–69,000] 5 SIDEWINDER47,09847,098 6 JSOW137,722137,722 7 STANDARD MISSILE420,324362,278 Unit Cost efficiencies[–58,046] 8 RAM66,19766,197 9 HELLFIRE22,70322,703 10 STAND OFF PRECISION GUIDED MUNITIONS (SOPGM)00 11 AERIAL TARGETS46,35946,359 12 OTHER MISSILE SUPPORT3,5613,561 13 ESSM48,48648,486 14 HARM MODS73,06173,061 15 STANDARD MISSILES MODS00 16 WEAPONS INDUSTRIAL FACILITIES1,9791,979 17 FLEET SATELLITE COMM FOLLOW-ON238,21533,215 Booster for SV4 early to need[–205,000] 17 FLEET SATELLITE COMM FOLLOW-ON00 18 FLEET SATELLITE COMM FOLLOW-ON00 19 ORDNANCE SUPPORT EQUIPMENT52,25552,255 20 ASW TARGETS31,80331,803 21 MK–54 TORPEDO MODS78,04578,045 22 MK–48 TORPEDO ADCAP MODS42,49342,493 23 QUICKSTRIKE MINE5,7705,770 24 TORPEDO SUPPORT EQUIPMENT43,00343,003 25 ASW RANGE SUPPORT9,2199,219 26 FIRST DESTINATION TRANSPORTATION3,5533,553 27 SMALL ARMS AND WEAPONS15,03715,037 28 CIWS MODS37,55037,550 29 COAST GUARD WEAPONS17,52517,525 30 GUN MOUNT MODS43,95743,957 31 LCS MODULE WEAPONS00 32 CRUISER MODERNIZATION WEAPONS50,01350,013 33 AIRBORNE MINE NEUTRALIZATION SYSTEMS12,20312,203 34 CANCELLED ACCOUNT ADJUSTMENTS00 35 SPARES AND REPAIR PARTS55,95355,953 TOTAL, WEAPONS PROCUREMENT, NAVY3,408,4783,076,432 PROCUREMENT OF AMMO, NAVY & MC 1 GENERAL PURPOSE BOMBS64,76663,666 BLU–109 cost growth.[–1,100] 2 JDAM00 3 AIRBORNE ROCKETS, ALL TYPES38,26437,264 Support funding carryover.[–1,000] 4 MACHINE GUN AMMUNITION17,78817,788 5 PRACTICE BOMBS35,28935,289 6 CARTRIDGES & CART ACTUATED DEVICES49,41649,416 7 AIR EXPENDABLE COUNTERMEASURES60,67760,677 8 JATOS2,7662,766 9 5 INCH/54 GUN AMMUNITION19,00610,901 Excess prior year multi-option fuze support funding.[–7,105] Support funding carryover.[–1,000] 10 INTERMEDIATE CALIBER GUN AMMUNITION19,3201,112 MK295 cartridge contract delay.[–18,208] 11 OTHER SHIP GUN AMMUNITION21,93819,018 Production engineering growth.[–2,920] 12 SMALL ARMS & LANDING PARTY AMMO51,81946,039 Production engineering growth.[–1,200] A131 complete rounds cost growth.[–2,500] A576 LAP kit cost growth.[–2,080] 13 PYROTECHNIC AND DEMOLITION10,19910,199 14 AMMUNITION LESS THAN $5 MILLION4,1074,107 15 SMALL ARMS AMMUNITION58,81258,812 16 LINEAR CHARGES, ALL TYPES21,43417,660 M913 LAP kit contract delay.[–3,774] 17 40 MM, ALL TYPES84,86472,864 Program execution—USMC offered reduction.[–12,000] 18 60MM, ALL TYPES937937 19 81MM, ALL TYPES26,32418,100 M913 LAP kit contract delay.[–8,224] 20 120MM, ALL TYPES9,3877,387 Program execution—USMC offered reduction.[–2,000] 21 CTG 25MM, ALL TYPES3,8893,889 22 GRENADES, ALL TYPES13,45213,452 23 ROCKETS, ALL TYPES15,55615,556 24 ARTILLERY, ALL TYPES42,52642,526 25 DEMOLITION MUNITIONS, ALL TYPES22,7861,786 Program execution—USMC offered reduction.[–21,000] 26 FUZE, ALL TYPES9,2669,266 27 NON LETHALS2,9272,927 28 AMMO MODERNIZATION8,5578,557 29 ITEMS LESS THAN $5 MILLION3,8803,880 TOTAL, PROCUREMENT OF AMMO, NAVY & MC719,952635,841 SHIPBUILDING & CONVERSION, NAVY 1 CARRIER REPLACEMENT PROGRAM00 2 CARRIER REPLACEMENT PROGRAM554,798554,798 3 VIRGINIA CLASS SUBMARINE5,142,7655,142,765 3 VIRGINIA CLASS SUBMARINE–1,910,550–1,910,550 4 VIRGINIA CLASS SUBMARINE1,524,7611,524,761 5 CVN REFUELING OVERHAULS00 6 CVN REFUELING OVERHAULS529,652529,652 7 SSBN ERO00 8 DDG 1000453,727453,727 9 DDG–512,028,6932,028,693 9 DDG–51–47,984–47,984 10 DDG–51100,723100,723 11 LITTORAL COMBAT SHIP1,921,3861,921,386 11 LITTORAL COMBAT SHIP–119,293–119,293 12 LITTORAL COMBAT SHIP00 13 LPD–172,031,4302,031,430 13 LPD–17–183,986–183,986 14 LPD–1700 15 LHA REPLACEMENT2,018,6912,018,691 16 LHA REPLACEMENT00 17 JOINT HIGH SPEED VESSEL185,106185,106 18 OCEANOGRAPHIC SHIPS89,00089,000 19 MOORED TRAINING SHIP155,200155,200 20 OUTFITTING292,871292,871 21 SERVICE CRAFT3,8633,863 22 LCAC SLEP84,07684,076 23 COMPLETION OF PY SHIPBUILDING PROGRAMS73,99273,992 TOTAL, SHIPBUILDING & CONVERSION, NAVY14,928,92114,928,921 OTHER PROCUREMENT, NAVY 1 LM–2500 GAS TURBINE13,79413,794 2 ALLISON 501K GAS TURBINE8,6438,643 3 OTHER NAVIGATION EQUIPMENT22,98222,982 4 SUB PERISCOPES & IMAGING EQUIP60,86060,860 5 DDG MOD119,522119,522 6 FIREFIGHTING EQUIPMENT17,63717,637 7 COMMAND AND CONTROL SWITCHBOARD3,0493,049 8 POLLUTION CONTROL EQUIPMENT22,26622,266 9 SUBMARINE SUPPORT EQUIPMENT15,89215,892 10 VIRGINIA CLASS SUPPORT EQUIPMENT100,693100,693 11 SUBMARINE BATTERIES42,29642,296 12 STRATEGIC PLATFORM SUPPORT EQUIP25,22825,228 13 DSSP EQUIPMENT2,6002,600 14 CG MODERNIZATION590,349585,349 Shore Site Upgrades--Excessive Growth[–5,000] 15 LCAC00 16 UNDERWATER EOD PROGRAMS18,49918,499 17 ITEMS LESS THAN $5 MILLION113,80999,470 LCS Waterjet Impellers--No Longer Required[–10,859] Auto Voltage Regulators--Ahead of Need[–3,480] 18 CHEMICAL WARFARE DETECTORS5,5085,508 19 SUBMARINE LIFE SUPPORT SYSTEM13,39713,397 20 REACTOR POWER UNITS436,838436,838 21 REACTOR COMPONENTS271,600271,600 22 DIVING AND SALVAGE EQUIPMENT11,24411,244 23 STANDARD BOATS39,79339,793 24 OTHER SHIPS TRAINING EQUIPMENT29,91329,913 25 OPERATING FORCES IPE54,64254,642 26 NUCLEAR ALTERATIONS144,175144,175 27 LCS MODULES79,58368,163 AN/AQS–20A--Contract Delay[–8,920] Production Support--Excess to Need[–2,500] 28 LSD MIDLIFE143,483143,483 29 RADAR SUPPORT18,81818,818 30 SPQ–9B RADAR24,61324,613 31 AN/SQQ–89 SURF ASW COMBAT SYSTEM73,82973,829 32 SSN ACOUSTICS212,913212,913 33 UNDERSEA WARFARE SUPPORT EQUIPMENT29,68629,686 34 SONAR SWITCHES AND TRANSDUCERS13,53713,537 35 ELECTRONIC WARFARE MILDEC18,14118,141 36 SUBMARINE ACOUSTIC WARFARE SYSTEM20,55420,554 37 SSTD2,2572,257 38 FIXED SURVEILLANCE SYSTEM60,14160,141 39 SURTASS29,24727,047 Integrated Common Processor [ICP] Procurement--Ahead of Need[–2,200] 40 MARITIME PATROL AND RECONNAISANCE FORCE13,45313,453 41 AN/SLQ–3243,09639,902 Block 1B3 Units--No Longer Required[–3,194] 42 SHIPBOARD IW EXPLOIT103,645100,745 Paragon Systems--Change to Procurement Strategy[–2,900] 43 AUTOMATED IDENTIFICATION SYSTEM (AIS)1,3641,364 44 SUBMARINE SUPPORT EQUIPMENT PROG100,793100,793 45 COOPERATIVE ENGAGEMENT CAPABILITY23,33217,032 PAAA Backfit Installation Funding--No Longer Required[–2,000] Signal Data Processors Backfits--Ahead of Need[–2,000] Signal Data Processors Backfits [AN/USG–2A]--Ahead of Need[–2,300] 46 TRUSTED INFORMATION SYSTEM (TIS)426426 47 NAVAL TACTICAL COMMAND SUPPORT SYSTEM (NTCSS)33,01733,017 48 ATDLS942942 49 NAVY COMMAND AND CONTROL SYSTEM (NCCS)7,8967,896 50 MINESWEEPING SYSTEM REPLACEMENT27,86827,868 51 SHALLOW WATER MCM1,0481,048 52 NAVSTAR GPS RECEIVERS (SPACE)9,9269,926 53 AMERICAN FORCES RADIO AND TV SERVICE4,3704,370 54 STRATEGIC PLATFORM SUPPORT EQUIP4,1434,143 55 OTHER TRAINING EQUIPMENT45,98945,989 56 MATCALS8,1368,136 57 SHIPBOARD AIR TRAFFIC CONTROL7,3947,394 58 AUTOMATIC CARRIER LANDING SYSTEM18,51818,518 59 NATIONAL AIR SPACE SYSTEM26,05426,054 60 FLEET AIR TRAFFIC CONTROL SYSTEMS7,2137,213 61 LANDING SYSTEMS7,1387,138 62 ID SYSTEMS33,17031,470 Mark XII Mode 5–-Ahead of Need[–1,700] 63 NAVAL MISSION PLANNING SYSTEMS8,9418,941 64 DEPLOYABLE JOINT COMMAND AND CONT8,9948,994 65 MARITIME INTERGRATED BROADCAST SYSTEM13,52913,529 66 TACTICAL/MOBILE C4I SYSTEMS12,77610,876 Tactical/Mobile C4I Systems Increment 2.1 Ahead of Need[–1,900] 67 DCGS-N11,20111,201 68 CANES195,141105,541 Transfer to Ship Communications Automation (OPN 76) per USN request[–77,600] Transfer to PE 33138N (RDN 201) per USN request[–12,000] 69 RADIAC6,2016,201 70 CANES-INTELL75,08475,084 71 GPETE6,0106,010 72 INTEG COMBAT SYSTEM TEST FACILITY4,4414,441 73 EMI CONTROL INSTRUMENTATION4,7414,741 74 ITEMS LESS THAN $5 MILLION51,71651,716 75 SHIPBOARD TACTICAL COMMUNICATIONS26,1971,494 JTRS AMF--Program Delay[–24,703] 76 SHIP COMMUNICATIONS AUTOMATION177,510255,110 Transfer from CANES (OPN 68) pe USN request[77,600] 77 MARITIME DOMAIN AWARENESS (MDA)24,02224,022 78 COMMUNICATIONS ITEMS UNDER $5M33,64427,544 HMS Radios--Contract Delays[–3,300] BFTN--Installations Ahead of Need[–2,800] 79 SUBMARINE BROADCAST SUPPORT10,35710,357 80 SUBMARINE COMMUNICATION EQUIPMENT75,44775,447 81 SATELLITE COMMUNICATIONS SYSTEMS25,52225,522 82 NAVY MULTIBAND TERMINAL (NMT)109,02294,022 Revised Pricing[–15,000] 83 JCS COMMUNICATIONS EQUIPMENT2,1862,186 84 ELECTRICAL POWER SYSTEMS1,3291,329 85 NAVAL SHORE COMMUNICATIONS2,4182,418 86 INFO SYSTEMS SECURITY PROGRAM (ISSP)119,857114,257 EKMS Afloat--KMI Ahead of Need[–1,000] VACM Program Delay[–4,600] 87 CRYPTOLOGIC COMMUNICATIONS EQUIP14,82014,820 88 COAST GUARD EQUIPMENT6,8486,848 89 OTHER DRUG INTERDICTION SUPPORT2,2902,290 90 SONOBUOYS—ALL TYPES96,31484,464 AN/SSQ–125–-Ahead of Need[–11,850] 91 WEAPONS RANGE SUPPORT EQUIPMENT40,69740,697 92 EXPEDITIONARY AIRFIELDS8,5618,561 93 AIRCRAFT REARMING EQUIPMENT8,9418,941 94 AIRCRAFT LAUNCH & RECOVERY EQUIPMENT19,77719,777 95 METEOROLOGICAL EQUIPMENT22,00322,003 96 DCRS/DPL1,5951,595 97 AVIATION LIFE SUPPORT66,03166,031 98 AIRBORNE MINE COUNTERMEASURES49,66842,765 AN/AQS–20A--Contract Delay[–6,903] 99 LAMPS MK III SHIPBOARD EQUIPMENT18,47118,471 100PORTABLE ELECTRONIC MAINTENANCE AIDS7,8757,875 101OTHER AVIATION SUPPORT EQUIPMENT12,55312,553 102NAVAL FIRES CONTROL SYSTEM2,0492,049 103GUN FIRE CONTROL EQUIPMENT4,4884,488 104NATO SEASPARROW8,9268,926 105RAM GMLS4,3214,321 106SHIP SELF DEFENSE SYSTEM60,70054,381 SSDS COTS Conversion Kits Ahead of Need[–6,319] 107AEGIS SUPPORT EQUIPMENT43,14843,148 108TOMAHAWK SUPPORT EQUIPMENT72,86172,861 109VERTICAL LAUNCH SYSTEMS732732 110MARITIME INTEGRATED PLANNING SYSTEM-MIPS4,8234,823 111STRATEGIC MISSILE SYSTEMS EQUIP187,807187,807 112SSN COMBAT CONTROL SYSTEMS81,59681,596 113SUBMARINE ASW SUPPORT EQUIPMENT5,2415,241 114SURFACE ASW SUPPORT EQUIPMENT5,8165,816 115ASW RANGE SUPPORT EQUIPMENT7,8427,842 116EXPLOSIVE ORDNANCE DISPOSAL EQUIP98,84798,847 117ITEMS LESS THAN $5 MILLION4,0734,073 118ANTI-SHIP MISSILE DECOY SYSTEM32,71632,716 119SURFACE TRAINING DEVICE MODS5,8145,814 120SUBMARINE TRAINING DEVICE MODS36,77736,777 121PASSENGER CARRYING VEHICLES6,2713,771 Unjustified Growth[–2,500] 122GENERAL PURPOSE TRUCKS3,2022,202 Unjustified Growth[–1,000] 123CONSTRUCTION & MAINTENANCE EQUIP9,8506,850 Contract Delays[–3,000] 124FIRE FIGHTING EQUIPMENT14,31514,315 125TACTICAL VEHICLES16,50216,502 126AMPHIBIOUS EQUIPMENT3,2353,235 127POLLUTION CONTROL EQUIPMENT7,1757,175 128ITEMS UNDER $5 MILLION20,72710,727 Contract Delays[–10,000] 129PHYSICAL SECURITY VEHICLES1,1421,142 130MATERIALS HANDLING EQUIPMENT14,9729,972 Contract Delays[–5,000] 131OTHER SUPPLY SUPPORT EQUIPMENT4,4534,453 132FIRST DESTINATION TRANSPORTATION6,4166,416 133SPECIAL PURPOSE SUPPLY SYSTEMS51,89451,894 134TRAINING SUPPORT EQUIPMENT16,35316,353 135COMMAND SUPPORT EQUIPMENT28,69327,693 SPAWAR--Excess to Need[–1,000] 136EDUCATION SUPPORT EQUIPMENT2,1972,197 137MEDICAL SUPPORT EQUIPMENT7,1754,175 Unjustified Growth[–3,000] 138NAVAL MIP SUPPORT EQUIPMENT1,4571,457 140OPERATING FORCES SUPPORT EQUIPMENT15,33015,330 141C4ISR EQUIPMENT136136 142ENVIRONMENTAL SUPPORT EQUIPMENT18,63918,639 143PHYSICAL SECURITY EQUIPMENT177,240177,240 144ENTERPRISE INFORMATION TECHNOLOGY143,022143,022 147JUDGMENT FUND REIMBURSEMENT00 148CANCELLED ACCOUNT ADJUSTMENTS00 148ACLASSIFIED PROGRAMS14,40214,402 149SPARES AND REPAIR PARTS208,384208,384 TOTAL, OTHER PROCUREMENT, NAVY6,285,4516,122,523 PROCUREMENT, MARINE CORPS 1 AAV7A1 PIP9,8949,894 2 LAV PIP147,051147,051 3 EXPEDITIONARY FIRE SUPPORT SYSTEM11,96111,961 4 155MM LIGHTWEIGHT TOWED HOWITZER5,5525,552 5 HIGH MOBILITY ARTILLERY ROCKET SYSTEM14,69514,695 6 WEAPONS AND COMBAT VEHICLES UNDER $5 MILLION14,86814,868 7 MODIFICATION KITS53,93253,932 8 WEAPONS ENHANCEMENT PROGRAM13,79513,795 9 GROUND BASED AIR DEFENSE12,28712,287 10 JAVELIN00 11 FOLLOW ON TO SMAW46,56346,563 12 ANTI-ARMOR WEAPONS SYSTEM-HEAVY (AAWS-H)19,60619,606 13 MODIFICATION KITS4,1404,140 14 UNIT OPERATIONS CENTER16,75516,755 15 REPAIR AND TEST EQUIPMENT24,07124,071 16 COMBAT SUPPORT SYSTEM25,46125,461 17 MODIFICATION KITS00 18 ITEMS UNDER $5 MILLION (COMM & ELEC)5,9265,926 19 AIR OPERATIONS C2 SYSTEMS44,15244,152 20 RADAR SYSTEMS40,35240,352 21 FIRE SUPPORT SYSTEM8,7934,470 Excess to need [–4,323] 22 INTELLIGENCE SUPPORT EQUIPMENT64,27632,276 Marine Corps recommendation[–32,000] 24 RQ–11 UAV2,1042,104 25 DCGS-MC10,78910,789 28 NIGHT VISION EQUIPMENT6,8476,847 29 COMMON COMPUTER RESOURCES218,869196,869 Marine Corps recommendation[–22,000] 30 COMMAND POST SYSTEMS84,85684,856 31 RADIO SYSTEMS89,47979,770 Equipment upgrade for CBNIRF (UFR)[1,000] Marine Corps recommendation[–10,709] 32 COMM SWITCHING & CONTROL SYSTEMS16,59816,598 33 COMM & ELEC INFRASTRUCTURE SUPPORT47,50547,505 33ACLASSIFIED PROGRAMS1,6061,606 34 COMMERCIAL PASSENGER VEHICLES894894 35 COMMERCIAL CARGO VEHICLES14,23114,231 36 5/4T TRUCK HMMWV (MYP)00 37 MOTOR TRANSPORT MODIFICATIONS8,3898,389 38 MEDIUM TACTICAL VEHICLE REPLACEMENT5,8335,833 39 LOGISTICS VEHICLE SYSTEM REP972972 40 FAMILY OF TACTICAL TRAILERS21,84821,848 41 TRAILERS00 42 ITEMS LESS THAN $5 MILLION4,5034,503 43 ENVIRONMENTAL CONTROL EQUIP ASSORT2,5992,599 44 BULK LIQUID EQUIPMENT16,25516,255 45 TACTICAL FUEL SYSTEMS26,85326,853 46 POWER EQUIPMENT ASSORTED27,24727,247 47 AMPHIBIOUS SUPPORT EQUIPMENT5,5335,533 48 EOD SYSTEMS61,75329,753 Marine Corps recommendation[–32,000] 49 PHYSICAL SECURITY EQUIPMENT16,62716,627 50 GARRISON MOBILE ENGINEER EQUIPMENT (GMEE)10,82710,827 51 MATERIAL HANDLING EQUIP37,05537,055 52 FIRST DESTINATION TRANSPORTATION1,4621,462 53 FIELD MEDICAL EQUIPMENT24,07924,079 54 TRAINING DEVICES10,27710,277 55 CONTAINER FAMILY3,1233,123 56 FAMILY OF CONSTRUCTION EQUIPMENT18,13718,137 57 FAMILY OF INTERNALLY TRANSPORTABLE VEH (ITV)00 58 BRIDGE BOATS00 59 RAPID DEPLOYABLE KITCHEN5,0265,026 60 ITEMS LESS THAN $5 MILLION5,2065,206 61 SPARES AND REPAIR PARTS9090 TOTAL, PROCUREMENT, MARINE CORPS1,391,6021,291,570 AIRCRAFT PROCUREMENT, AIR FORCE 1 F–353,597,6153,597,615 1 F–35–257,000–257,000 2 F–35323,477323,477 3 F–22A104,118104,118 3 F–22A00 4 C–17A (MYP)00 5 C–130J120,879120,879 5 C–130J–48,000–48,000 6 C–130J00 7 HC–130J342,899342,899 7 HC–130J–10,000–10,000 8 HC–130J00 9 MC–130J642,466642,466 9 MC–130J–60,000–60,000 10 MC–130J00 11 HC/MC–130 RECAP00 11 HC/MC–130 RECAP00 12 HC/MC–130 RECAP00 13 C–27J479,896479,896 14 LIGHT MOBILITY AIRCRAFT00 15 USAFA POWERED FLIGHT PROGRAM1,0601,060 16 T–600 17 COMMON VERTICAL LIFT SUPPORT59,23259,232 17 COMMON VERTICAL LIFT SUPPORT–6,432–6,432 18 COMMON VERTICAL LIFT SUPPORT00 19 V22 OSPREY362,407362,407 19 V22 OSPREY–22,542–22,542 20 V22 OSPREY20,00020,000 21 C–12 A00 22 C–4000 23 CIVIL AIR PATROL A/C2,1902,190 24 HH–60M104,71134,811 Combat losses funded in FY11[–69,900] 25 LIGHT ATTACK ARMED RECON ACFT158,5490 Defer production pending R&D completion [–158,549] 26 RQ–1100 27 STUASL000 28 ITERIM GATEWAY00 29 TARGET DRONES64,26864,268 30 C–37A77,84277,842 31 RQ–4414,164414,164 31 RQ–4–90,200–90,200 32 RQ–471,50071,500 33 MC 130 IN BA 04108,470108,470 34 MQ–9813,0920 ASIP 2C early to need[–29,500] Transfer to OCO[–783,592] 35 B–2A41,31541,315 35 B–2A00 36 B–1B198,007198,007 37 B–5293,89793,897 38 A–10153,1287,328 Program reduction--Wing replacement program[–145,800] 39 F–15222,386208,386 Early to need--Mode 5 IFF[–14,000] 40 F–1673,34656,746 Mode 5 procurement ahead of need [–16,600] 41 F–22A232,032232,032 42 F–35 MODIFICATIONS00 43 C–5178,641178,641 43 C–5–166,900–166,900 44 C–500 45 C–5M851,859851,859 46 C–5M112,200112,200 47 C–9C99 48 C–17A202,179202,179 49 C–21328328 50 C–32A12,1571,757 Program reduction--SLC3S--A[–10,400] 51 C–37A21,986486 Program reduction--SLC3S--A[–21,500] 52 C–130 AMP235,635208,135 Early to need--kit installs[–27,500] 53 GLIDER MODS123123 54 T–615,08615,086 55 T–1238238 56 T–3831,03231,032 57 KC–10A (ATCA)27,2209,820 Early to need--CNS/ATM[–17,400] 58 C–121,7771,777 59 MC–12W16,76716,767 60 C–20 MODS241241 61 VC–25A MOD387387 62 C–40206206 63 C–13045,87645,876 64 C–130 INTEL3,5933,593 65 C–130J MODS38,17438,174 66 C–13562,21062,210 67 COMPASS CALL MODS256,624256,624 68 RC–135162,211162,211 69 E–3135,031135,031 70 E–457,82957,829 71 E–829,05829,058 72 H–15,2805,280 73 H–6034,37188,971 Transfer from PE 65299F (RDAF 81) per USAF request[54,600] 74 RQ–4 MODS89,17789,177 75 HC/MC–130 MODIFICATIONS43110,831 Transfer from PE 65299F (RDAF 81) per USAF request[10,400] 76 OTHER AIRCRAFT115,33868,238 EHF SATCOM, FAB-T advance procurement-AF program change (non-add)[] Early to need in FAB-T[–47,100] 77 MQ–1 MODS158,446158,446 78 MQ–9 MODS181,302181,302 79 MQ–9 UAS PAYLOADS74,86674,866 80 CV–22 MODS14,71514,715 81 INITIAL SPARES/REPAIR PARTS1,030,364927,364 Program reduction--poor execution[–103,000] 82 AIRCRAFT REPLACEMENT SUPPORT EQUIP92,39492,394 83 B–14,7434,743 84 B–2A101101 85 B–2A49,31949,319 86 B–5200 87 C–5521521 88 C–500 89 KC–10A (ATCA)5,6915,691 90 C–17A183,69675,115 Transition to post production[–108,581] 91 C–13025,64625,646 92 EC–130J00 93 C–1352,4342,434 94 F–152,0762,076 95 F–164,5374,537 96 T–600 97 OTHER AIRCRAFT40,02540,025 98 INDUSTRIAL RESPONSIVENESS21,05021,050 99 WAR CONSUMABLES87,2200 Transfer to OCO[–87,220] 100OTHER PRODUCTION CHARGES1,072,8581,072,858 104U–248,87548,875 104ACLASSIFIED PROGRAMS16,50216,502 TOTAL, AIRCRAFT PROCUREMENT, AIR FORCE14,082,52712,506,885 MISSILE PROCUREMENT, AIR FORCE 1 MISSILE REPLACEMENT EQ-BALLISTIC67,74567,745 2 JASSM236,193236,193 3 SIDEWINDER (AIM–9X)88,76988,769 4 AMRAAM309,561208,561 Production Backlog[–101,000] 5 PREDATOR HELLFIRE MISSILE46,83046,830 6 SMALL DIAMETER BOMB7,5237,523 7 INDUSTR'L PREPAREDNS/POL PREVENTION726726 8 ADVANCED CRUISE MISSILE3939 9 MM III MODIFICATIONS125,953125,953 10 AGM–65D MAVERICK266266 11 AGM–88A HARM25,64225,642 12 AIR LAUNCH CRUISE MISSILE (ALCM)14,98714,987 13 INITIAL SPARES/REPAIR PARTS43,24143,241 14 ADVANCED EHF761,353761,353 14 ADVANCED EHF–208,520–208,520 15 ADVANCED EHF00 16 WIDEBAND GAPFILLER SATELLITES(SPACE)526,855526,855 16 WIDEBAND GAPFILLER SATELLITES(SPACE)–58,110–58,110 17 WIDEBAND GAPFILLER SATELLITES(SPACE)00 18 GPS III SPACE SEGMENT556,016556,016 18 GPS III SPACE SEGMENT–122,490–122,490 19 GPS III SPACE SEGMENT81,81141,811 Excess advance procurement—AF program change[–40,000] 20 SPACEBORNE EQUIP (COMSEC)21,56821,568 21 GLOBAL POSITIONING (SPACE)67,68967,689 22 DEF METEOROLOGICAL SAT PROG(SPACE)101,397101,397 23 EVOLVED EXPENDABLE LAUNCH VEH(SPACE)1,740,2221,740,222 24 SBIR HIGH (SPACE)351,389351,389 24 SBIR HIGH (SPACE)–270,000–270,000 25 SBIR HIGH (SPACE)243,500243,500 26 NATL POLAR-ORBITING OP ENV SATELLITE00 29 DEFENSE SPACE RECONN PROGRAM00 31 SPECIAL UPDATE PROGRAMS154,727154,727 31ACLASSIFIED PROGRAMS1,159,135746,980 Classified Adjustment[–412,155] TOTAL, MISSILE PROCUREMENT, AIR FORCE6,074,0175,520,862 PROCUREMENT OF AMMUNITION, AIR FORCE 1 ROCKETS23,91923,919 2 CARTRIDGES89,77189,771 3 PRACTICE BOMBS38,75638,756 4 GENERAL PURPOSE BOMBS168,557168,557 5 JOINT DIRECT ATTACK MUNITION76,64976,649 6 CAD/PAD42,41042,410 7 EXPLOSIVE ORDINANCE DISPOSAL (EOD)3,1193,119 8 SPARES AND REPAIR PARTS998998 9 MODIFICATIONS1,1321,132 10 ITEMS LESS THAN $5,000,0005,0755,075 11 FLARES46,74946,749 12 FUZES34,73534,735 13 SMALL ARMS7,1957,195 14 ADJ TO MATCH CONTINUING RESOLUTION00 TOTAL, PROCUREMENT OF AMMUNITION, AIR FORCE539,065539,065 OTHER PROCUREMENT, AIR FORCE 1 PASSENGER CARRYING VEHICLES5,6215,621 2 MEDIUM TACTICAL VEHICLE18,41118,411 3 CAP VEHICLES917917 4 ITEMS LESS THAN $5,000,000 (CARGO18,69418,694 5 SECURITY AND TACTICAL VEHICLES5,98285 HMMWV--In Excess of Need[–2,956] Guardian Angel Contract Delay[–2,941] 6 ITEMS LESS THAN $5,000,000 (SPECIA20,67720,677 7 FIRE FIGHTING/CRASH RESCUE VEHICLES22,88122,881 8 ITEMS LESS THAT $5,000,00014,97814,978 9 RUNWAY SNOW REMOV AND CLEANING EQU16,55616,556 10 ITEMS LESS THAN $5M BASE MAINT/CONST30,22530,225 11 COMSEC EQUIPMENT135,169135,169 12 MODIFICATIONS (COMSEC)1,2631,263 13 AIR FORCE PHYSICAL SECURITY00 14 INTELLIGENCE TRAINING EQUIPMENT2,6452,645 15 INTELLIGENCE COMM EQUIPMENT21,76221,762 16 ADVANCE TECH SENSORS899899 17 MISSION PLANNING SYSTEMS18,52918,529 18 AIR TRAFFIC CONTROL & LANDING SYS32,47332,473 19 NATIONAL AIRSPACE SYSTEM51,42651,426 20 BATTLE CONTROL SYSTEM—FIXED32,46832,468 21 THEATER AIR CONTROL SYS IMPROVEMEN22,81322,813 22 WEATHER OBSERVATION FORECAST14,61914,619 23 STRATEGIC COMMAND AND CONTROL39,14439,144 24 CHEYENNE MOUNTAIN COMPLEX25,99225,992 25 TAC SIGNIT SPT217217 26 DRUG INTERDICTION SUPPORT00 27 GENERAL INFORMATION TECHNOLOGY52,26352,263 28 AF GLOBAL COMMAND & CONTROL SYS16,95116,951 29 MOBILITY COMMAND AND CONTROL26,43319,033 SLICC/Viper II Excess of Need[–7,400] 30 AIR FORCE PHYSICAL SECURITY SYSTEM90,01590,015 31 COMBAT TRAINING RANGES23,95523,955 32 C3 COUNTERMEASURES7,5187,518 33 GCSS-AF FOS72,64172,641 34 THEATER BATTLE MGT C2 SYSTEM22,30122,301 35 AIR & SPACE OPERATIONS CTR-WPN SYS15,52515,525 36 INFORMATION TRANSPORT SYSTEMS49,37749,377 37 BASE INFO INFRASTRUCTURE41,23941,239 38 AFNET228,978108,978 Reduce Program Growth[–120,000] 39 VOICE SYSTEMS43,60323,603 Reduce Program Growth[–20,000] 40 USCENTCOM30,98330,983 41 SPACE BASED IR SENSOR PGM SPACE49,57049,570 42 NAVSTAR GPS SPACE2,0082,008 43 NUDET DETECTION SYS SPACE4,8634,863 44 AF SATELLITE CONTROL NETWORK SPACE61,38661,386 45 SPACELIFT RANGE SYSTEM SPACE125,947125,947 46 MILSATCOM SPACE104,72036,570 EHF SATCOM, FAB-T advance procurement-AF program change (non-add)[] Early to need in FAB-T[–68,150] 47 SPACE MODS SPACE28,07528,075 48 COUNTERSPACE SYSTEM20,71820,718 49 TACTICAL C-E EQUIPMENT227,866153,590 JTRS AMF Milestone C Delay[–12,636] JTRS Handheld / Manpack Cost Increases[–44,500] JTC Training and Rehearsal Schedule Ahead of Need[–17,140] 50 COMBAT SURVIVOR EVADER LOCATER22,1847,184 CSEL Contract Delay[–15,000] 51 RADIO EQUIPMENT11,40811,408 52 CCTV/AUDIOVISUAL EQUIPMENT11,55911,559 53 BASE COMM INFRASTRUCTURE105,97780,977 Slow Execution[–25,000] 54 COMM ELECT MODS76,81076,810 55 NIGHT VISION GOGGLES20,0081,008 Night Vision Cueing and Display Contract Delay[–19,000] 56 ITEMS LESS THAN $5,000,000 (SAFETY)25,49912,598 Laser Eye Protection Contract Delay[–5,800] MACH Early to Need[–7,101] 57 MECHANIZED MATERIAL HANDLING EQUIP37,82937,829 58 BASE PROCURED EQUIPMENT16,48316,483 59 CONTINGENCY OPERATIONS16,75416,754 60 PRODUCTIVITY CAPITAL INVESTMENT3,653903 Unjustified Program Growth[–2,750] 61 MOBILITY EQUIPMENT30,34520,345 Power Generation--Reduce Growth[–10,000] 62 ITEMS LESS THAN $5,000,000 (BASE S)2,8192,819 64 DARP RC13523,34123,341 65 DCGS-AF212,146212,146 67 SPECIAL UPDATE PROGRAM410,069410,069 68 DEFENSE SPACE RECONNAISSANCE PROG.41,06641,066 68ACLASSIFIED PROGRAMS14,618,16014,788,852 Classified Adjustment[170,692] 69 SPARES AND REPAIR PARTS14,63014,630 TOTAL, OTHER PROCUREMENT, AIR FORCE17,602,03617,392,354 PROCUREMENT, DEFENSE-WIDE 1 MAJOR EQUIPMENT, BTA00 2 ITEMS LESS THAN $5 MILLION1,4731,473 3 MAJOR EQUIPMENT2,0762,076 4 PERSONNEL ADMINISTRATION11,01911,019 13 INTERDICTION SUPPORT00 14 INFORMATION SYSTEMS SECURITY19,95219,952 15 GLOBAL COMMAND AND CONTROL SYSTEM5,3245,324 16 GLOBAL COMBAT SUPPORT SYSTEM2,9552,955 17 TELEPORT PROGRAM54,74354,743 18 ITEMS LESS THAN $5 MILLION174,805174,805 19 NET CENTRIC ENTERPRISE SERVICES (NCES)3,4293,429 20 DEFENSE INFORMATION SYSTEM NETWORK500,932200,932 Other alternatives not evaluated; need to conduct AOA[–300,000] 21 PUBLIC KEY INFRASTRUCTURE1,7881,788 22 CYBER SECURITY INITIATIVE24,08524,085 23 MAJOR EQUIPMENT11,53711,537 24 MAJOR EQUIPMENT14,54214,542 25 AUTOMATION/EDUCATIONAL SUPPORT & LOGISTICS1,4441,444 26 EQUIPMENT971971 27 OTHER CAPITAL EQUIPMENT974974 28 VEHICLES200200 29 OTHER MAJOR EQUIPMENT12,80612,806 30 MAJOR EQUIPMENT447447 31 THAAD PROCUREMENT00 32 AEGIS BMD PROCUREMENT00 33 THAAD833,150713,150 Excess to production capacity[–120,000] 34 AEGIS BMD565,393250,393 Production delay; transfer to R&D for fixes[–315,000] 35 BMDS AN/TPY–2 RADARS380,195380,195 43 INFORMATION SYSTEMS SECURITY PROGRAM (ISSP)5,7875,787 45 MAJOR EQUIPMENT, OSD47,12347,123 46 MAJOR EQUIPMENT, INTELLIGENCE20,17620,176 47 MAJOR EQUIPMENT, TJS29,72929,729 48 MAJOR EQUIPMENT, WHS31,97431,974 48ACLASSIFIED PROGRAMS554,408554,408 49 ROTARY WING UPGRADES AND SUSTAINMENT41,41141,411 50 MH–47 SERVICE LIFE EXTENSION PROGRAM00 51 MH–60 MODERNIZATION PROGRAM171,456171,456 52 NON-STANDARD AVIATION272,623176,023 NSAV-M Unjustified Requirement[–50,100] AvFID Funding ahead of need[–55,000] NSAV-L Transfer from OCO[8,500] 53 TANKER RECAPITALIZATION00 54 U–285,1005,100 55 MH–47 CHINOOK142,783142,783 56 RQ–11 UNMANNED AERIAL VEHICLE486486 57 CV–22 MODIFICATION118,002118,002 58 MQ–1 UNMANNED AERIAL VEHICLE3,0253,025 59 MQ–9 UNMANNED AERIAL VEHICLE3,0243,024 60 RQ–7 UNMANNED AERIAL VEHICLE450450 61 STUASL012,27612,276 62 AC/MC–130J74,89174,891 63 C–130 MODIFICATIONS19,66519,665 64 AIRCRAFT SUPPORT6,2076,207 65 UNDERWATER SYSTEMS6,9996,999 66 SEAL DELIVERY VEHICLE00 67 ORDNANCE REPLENISHMENT116,009116,009 68 ORDNANCE ACQUISITION28,28128,281 69 COMMUNICATIONS EQUIPMENT AND ELECTRONICS87,48987,489 70 INTELLIGENCE SYSTEMS74,70285,702 VSO/ALP Unfunded Requirement[15,600] VSO/ALP Unfunded Requirement[–4,600] 71 SMALL ARMS AND WEAPONS9,19613,196 VSO/ALP Unfunded Requirement[4,000] 72 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS15,62115,621 74 MARITIME EQUIPMENT MODIFICATIONS00 76 COMBATANT CRAFT SYSTEMS6,89921,899 HSAC Unfunded Requirement[15,000] 77 SPARES AND REPAIR PARTS594594 78 TACTICAL VEHICLES33,91541,315 VSO/ALP Unfunded Requirement[27,800] VSO/ALP Unfunded Requirement[–20,400] 79 MISSION TRAINING AND PREPARATION SYSTEMS00 80 MISSION TRAINING AND PREPARATION SYSTEMS46,24246,242 81 COMBAT MISSION REQUIREMENTS50,00020,000 Reduction to growth[–30,000] 82 MILCON COLLATERAL EQUIPMENT18,72318,723 84 CLASSIFIED PROGRAMS00 85 AUTOMATION SYSTEMS51,23251,232 86 GLOBAL VIDEO SURVEILLANCE ACTIVITIES7,7827,782 87 OPERATIONAL ENHANCEMENTS INTELLIGENCE22,96022,960 88 SOLDIER PROTECTION AND SURVIVAL SYSTEMS3622,962 VSO/ALP Unfunded Requirement[2,600] 89 VISUAL AUGMENTATION LASERS AND SENSOR SYSTEMS15,75815,758 90 TACTICAL RADIO SYSTEMS76,45976,459 91 MARITIME EQUIPMENT00 92 DRUG INTERDICTION00 93 MISCELLANEOUS EQUIPMENT1,8951,895 94 OPERATIONAL ENHANCEMENTS246,893246,893 95 MILITARY INFORMATION SUPPORT OPERATIONS4,1424,142 95ACLASSIFIED PROGRAMS4,0124,012 96 INSTALLATION FORCE PROTECTION15,90014,817 Underexecution[–1,083] 97 INDIVIDUAL PROTECTION71,37670,484 Underexecution[–892] 98 DECONTAMINATION6,4666,208 Underexecution[–258] 99 JOINT BIO DEFENSE PROGRAM (MEDICAL)11,14311,019 Underexecution[–124] 100COLLECTIVE PROTECTION9,4149,085 Underexecution[–329] 101CONTAMINATION AVOIDANCE139,948138,322 Underexecution[–1,626] TOTAL, PROCUREMENT, DEFENSE-WIDE5,365,2484,539,336 JOINT URGENT OPERATIONAL NEEDS FUND 1 JOINT URGENT OPERATIONAL NEEDS FUND100,000100,000 TOTAL, JOINT URGENT OPERATIONAL NEEDS FUND100,000100,000 TOTAL, PROCUREMENT111,453,792101,633,483 SEC. 4102. PROCUREMENT FOR OVERSEAS CONTINGENCY OPERATIONS. SEC. 4102. PROCUREMENT FOR OVERSEAS CONTINGENCY OPERATIONS(In Thousands of Dollars) LineItemFY 2012 RequestSenate Authorized AIRCRAFT PROCUREMENT, ARMY 2 C–12 CARGO AIRPLANE10,5000 No justified requirement[–10,500] 04MQ–1 UAV0658,798 Transfer from Base[658,798] 05RQ–11 (RAVEN) 00 8 AH–64 BLOCK II/WRA35,5000 Program reduction[–35,500] 12 UH–60 BLACKHAWK M MODEL (MYP)72,00054,500 Combat Loss funded in FY11[–17,500] 17 KIOWA WARRIOR UPGRADE (OH–58 D)/WRA145,500145,500 19 MQ–1 PAYLOAD—UAS10,800117,983 Transfer from Base[107,183] 22 MULTI SENSOR ABN RECON (MIP)54,50054,500 33 RQ–7 UAV MODS94,60094,600 34RQ–7 UAV MODS–79,000 VADER ISR payload not compatible with host platform[–79,000] TOTAL, AIRCRAFT PROCUREMENT, ARMY423,4001,046,881 MISSILE PROCUREMENT, ARMY 4 HELLFIRE SYS SUMMARY107,556107,556 9 GUIDED MLRS ROCKET (GMLRS)19,00019,000 TOTAL, MISSILE PROCUREMENT, ARMY126,556126,556 PROCUREMENT OF W&TCV, ARMY 19MACHINE GUN, CAL . 50 M2 ROLL031,102 Transfer from Base[31,102] 20 LIGHTWEIGHT .50 CALIBER MACHINE GUN5,4275,427 29 COMMON REMOTELY OPERATED WEAPONS STATION (CRO14,89014,890 31HOWITZER LT WT 155MM (T)013,066 Transfer from Base[13,066] 33 M4 CARBINE MODS16,80016,800 34M2 50 CAL MACHINE GUN MODS048,856 Transfer from Base[48,856] TOTAL, PROCUREMENT OF W&TCV, ARMY37,117130,141 PROCUREMENT OF AMMUNITION, ARMY 4 CTG, HANDGUN, ALL TYPES1,2001,200 9 CTG, 30MM, ALL TYPES4,8004,800 10 CTG, 40MM, ALL TYPES38,00038,000 13 81MM MORTAR, ALL TYPES8,0008,000 14 120MM MORTAR, ALL TYPES49,14049,140 19 ARTILLERY PROJECTILE, 155MM, ALL TYPES10,00010,000 22 ARTILLERY FUZES, ALL TYPES5,0005,000 27 SHOULDER LAUNCHED MUNITIONS, ALL TYPES5,0005,000 28 ROCKET, HYDRA 70, ALL TYPES53,84153,841 29 DEMOLITION MUNITIONS, ALL TYPES16,00016,000 31 SIGNALS, ALL TYPES7,0007,000 32 SIMULATORS, ALL TYPES8,0008,000 36 CAD/PAD ALL TYPES2,0002,000 37 ITEMS LESS THAN $5 MILLION400400 TOTAL, PROCUREMENT OF AMMUNITION, ARMY208,381208,381 OTHER PROCUREMENT, ARMY 5 FAMILY OF MEDIUM TACTICAL VEH (FMTV)11,09411,094 7 FAMILY OF HEAVY TACTICAL VEHICLES (FHTV)47,21447,214 10MINE PROTECTION VEHICLE FAMILY08,671 Transfer from Base[8,671] 15TACTICAL WHEELED VEHICLE PROTECTION KITS039,908 Transfer from Base[39,908] 17MINE-RESISTANT AMBUSH-PROTECTED MODS0127,862 Transfer from Base[127,862] 23 NONTACTICAL VEHICLES, OTHER3,6003,600 25 WIN-T—GROUND FORCES TACTICAL NETWORK547547 39 JOINT TACTICAL RADIO SYSTEM450450 42 AMC CRITICAL ITEMS—OPA28,1418,141 49 GUNSHOT DETECTION SYSTEM (GDS)44,1000 Concurrent development and procurement[–44,100] 51 MEDICAL COMM FOR CBT CASUALTY CARE (MC4)6,4436,443 56 INFORMATION SYSTEM SECURITY PROGRAM-ISSP54,73054,730 58 BASE SUPPORT COMMUNICATIONS5,0005,000 62 INSTALLATION INFO INFRASTRUCTURE MOD PROGRAM(169,500169,500 70 DCGS-A (MIP)83,000207,548 Transfer from Base[124,548] 72 TROJAN (MIP)61,10061,100 76 LIGHTWEIGHT COUNTER MORTAR RADAR54,10054,100 79 FAMILY OF PERSISTENT SURVEILLANCE CAPABILITES53,00053,000 80 COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES48,60048,600 84 SENSE THROUGH THE WALL (STTW)10,00010,000 90COUNTER-ROCKET, ARTILLERY & MORTAR015,774 Transfer from Base[15,774] 92GREEN LASER INTERDICTION SYSTEM025,356 Transfer from Base[25,356] 95 PROFILER2,0002,000 96 MOD OF IN-SVC EQUIP (FIREFINDER RADARS)30,40030,400 98 JOINT BATTLE COMMAND—PLATFORM (JBC-P)148,335148,335 102COUNTERFIRE RADARS110,548110,548 105FIRE SUPPORT C2 FAMILY15,08115,081 106BATTLE COMMAND SUSTAINMENT SUPPORT SYSTEM (BC10,00010,000 108AIR & MSL DEFENSE PLANNING & CONTROL SYS28,00028,000 109KNIGHT FAMILY42,00042,000 114NETWORK MANAGEMENT INITIALIZATION AND SERVICE32,80032,800 115MANEUVER CONTROL SYSTEM (MCS)44,00044,000 116SINGLE ARMY LOGISTICS ENTERPRISE (SALE)18,00018,000 121AUTOMATED DATA PROCESSING EQUIP10,00010,000 127ACLASSIFIED PROGRAMS795795 128PROTECTIVE SYSTEMS11,47211,472 129FAMILY OF NON-LETHAL EQUIPMENT (FNLE)30,00030,000 130BASE DEFENSE SYSTEMS (BDS)041,204 Transfer from Base[41,204] 131CBRN SOLDIER PROTECTION1,2001,200 133TACTICAL BRIDGING15,00015,000 134TACTICAL BRIDGE, FLOAT-RIBBON26,90026,900 137ROBOTIC COMBAT SUPPORT SYSTEM (RCSS)022,297 Transfer from Base[22,297] 138EXPLOSIVE ORDNANCE DISPOSAL EQPMT (EOD EQPMT)3,2053,205 149FORCE PROVIDER68,00068,000 158COMBAT SUPPORT MEDICAL15,01115,011 159MOBILE MAINTENANCE EQUIPMENT SYSTEMS25,12925,129 180ALL TERRAIN LIFTING ARMY SYSTEM1,8001,800 189RAPID EQUIPPING SOLDIER SUPPORT EQUIPMENT43,00022,000 Prior year unobligated funds available[–21,000] 190PHYSICAL SECURITY SYSTEMS (OPA3)4,9004,900 TOTAL, OTHER PROCUREMENT, ARMY1,398,1951,738,715 JOINT IMPR EXPLOSIVE DEV DEFEAT FUND 1 ATTACK THE NETWORK1,368,8001,211,800 Undistributed efficiencies reduction[–90,000] BAA S&T Response—unjustified request[–50,000] Information Fusion—unjustified program growth[–17,000] 2 DEFEAT THE DEVICE961,200811,200 Undistributed efficiencies reduction[–150,000] 3 TRAIN THE FORCE247,500224,450 Undistributed efficiencies reduction[–5,000] Train the Force Response—unjustified program growth[–18,050] 04OPERATIONS200,634 Transfer from Base: Operations[220,634] Undistributed efficiencies reduction[–20,000] TOTAL, JOINT IMPR EXPLOSIVE DEV DEFEAT FUND2,577,5002,448,084 AIRCRAFT PROCUREMENT, NAVY 11 UH–1Y/AH–1Z30,00024,875 Excessive unit cost growth[–5,125] 19 E–2D ADV HAWKEYE163,5000 Combat loss funded in fiscal year 2011[–163,500] 28 OTHER SUPPORT AIRCRAFT21,88221,882 30 AEA SYSTEMS53,10053,100 31 AV–8 SERIES53,48553,485 32 F–18 SERIES46,99246,992 34 AH–1W SERIES39,41837,918 ANVIS HUD install kit pricing[–1,500] 35 H–53 SERIES70,74763,747 Excess hardware support[–2,000] Excess NRE for Bue Force Tracker modifications[–5,000] 37 H–1 SERIES6,4206,420 38 EP–3 SERIES20,80020,800 43 C–130 SERIES59,62545,825 LAIRCM install unit cost [–3,600] Targeting Sight Systems exceed requirement[–10,200] 45 CARGO/TRANSPORT A/C SERIES25,88018,280 Excess C–20G installation NRE[–4,000] UC–12W excess to need[–3,600] 48 SPECIAL PROJECT AIRCRAFT11,18411,184 53 COMMON ECM EQUIPMENT27,20024,200 Other support excess[–3,000] 54 COMMON AVIONICS CHANGES13,46711,467 OSIP 10–11 other support growth[–2,000] 55 COMMON DEFENSIVE WEAPON SYSTEM3,3003,300 60 V–22 (TILT/ROTOR ACFT) OSPREY30,00025,500 Deficiencies modifications other support growth[–2,500] Reliability modifications other support growth[–2,000] 61 SPARES AND REPAIR PARTS39,06039,060 62 COMMON GROUND EQUIPMENT10,80010,800 64WAR CONSUMABLES027,300 Transfer from Base[27,300] 65 OTHER PRODUCTION CHARGES4,1004,100 TOTAL, AIRCRAFT PROCUREMENT, NAVY730,960550,235 WEAPONS PROCUREMENT, NAVY 9 HELLFIRE14,00014,000 10 STAND OFF PRECISION GUIDED MUNITIONS (SOPGM)20,00020,000 27 SMALL ARMS AND WEAPONS7,0707,070 TOTAL, WEAPONS PROCUREMENT, NAVY41,07041,070 PROCUREMENT OF AMMO, NAVY & MC 3 AIRBORNE ROCKETS, ALL TYPES80,20080,200 4 MACHINE GUN AMMUNITION22,40022,400 7 AIR EXPENDABLE COUNTERMEASURES20,00020,000 11 OTHER SHIP GUN AMMUNITION182182 12 SMALL ARMS & LANDING PARTY AMMO4,5454,545 13 PYROTECHNIC AND DEMOLITION1,6561,656 14 AMMUNITION LESS THAN $5 MILLION6,0006,000 15 SMALL ARMS AMMUNITION19,57519,575 16 LINEAR CHARGES, ALL TYPES6,6916,691 17 40 MM, ALL TYPES12,18412,184 18 60MM, ALL TYPES10,98810,988 19 81MM, ALL TYPES24,51524,515 20 120MM, ALL TYPES11,22711,227 21 CTG 25MM, ALL TYPES802802 22 GRENADES, ALL TYPES5,9115,911 23 ROCKETS, ALL TYPES18,87118,871 24 ARTILLERY, ALL TYPES57,00357,003 25 DEMOLITION MUNITIONS, ALL TYPES7,8317,831 26 FUZE, ALL TYPES5,1775,177 27 NON LETHALS712712 29 ITEMS LESS THAN $5 MILLION630630 TOTAL, PROCUREMENT OF AMMO, NAVY & MC317,100317,100 OTHER PROCUREMENT, NAVY 23 STANDARD BOATS13,72913,729 56 MATCALS7,2327,232 66 TACTICAL/MOBILE C4I SYSTEMS4,0004,000 92 EXPEDITIONARY AIRFIELDS47,00047,000 95 METEOROLOGICAL EQUIPMENT10,80010,800 97 AVIATION LIFE SUPPORT14,00014,000 101OTHER AVIATION SUPPORT EQUIPMENT18,22618,226 112SSN COMBAT CONTROL SYSTEMS7,5007,500 116EXPLOSIVE ORDNANCE DISPOSAL EQUIP15,70015,700 121PASSENGER CARRYING VEHICLES2,6281,155 Unjustified Growth[–1,473] 123CONSTRUCTION & MAINTENANCE EQUIP13,29013,290 124FIRE FIGHTING EQUIPMENT3,6723,672 128ITEMS UNDER $5 MILLION1,0021,002 130MATERIALS HANDLING EQUIPMENT3,6443,644 134TRAINING SUPPORT EQUIPMENT5,7890 Funding No Longer Required[–5,789] 135COMMAND SUPPORT EQUIPMENT3,3103,310 140OPERATING FORCES SUPPORT EQUIPMENT6,9776,977 141C4ISR EQUIPMENT24,76224,762 143PHYSICAL SECURITY EQUIPMENT78,24170,641 Intelligence Kits—Funding No Longer Required Due to Force Structure Reductions[–7,600] 149SPARES AND REPAIR PARTS473473 TOTAL, OTHER PROCUREMENT, NAVY281,975267,113 PROCUREMENT, MARINE CORPS 2 LAV PIP23,96223,962 4 155MM LIGHTWEIGHT TOWED HOWITZER16,00016,000 5 HIGH MOBILITY ARTILLERY ROCKET SYSTEM10,48810,488 6 WEAPONS AND COMBAT VEHICLES UNDER $5 MILLION27,37327,373 10 JAVELIN2,5272,527 13 MODIFICATION KITS59,73059,730 15 REPAIR AND TEST EQUIPMENT19,04019,040 17 MODIFICATION KITS2,3312,331 18 ITEMS UNDER $5 MILLION (COMM & ELEC)3,0903,090 19 AIR OPERATIONS C2 SYSTEMS5,2365,236 20 RADAR SYSTEMS26,50626,506 21 FIRE SUPPORT SYSTEM3535 22 INTELLIGENCE SUPPORT EQUIPMENT47,13247,132 28 NIGHT VISION EQUIPMENT9,8509,850 29 COMMON COMPUTER RESOURCES18,62918,629 30 COMMAND POST SYSTEMS31,49131,491 31 RADIO SYSTEMS87,02787,027 32 COMM SWITCHING & CONTROL SYSTEMS54,177124,177 Digital technical control shelters[20,000] Data distribution system modules[50,000] 33 COMM & ELEC INFRASTRUCTURE SUPPORT2,2002,200 37 MOTOR TRANSPORT MODIFICATIONS95,80095,800 38 MEDIUM TACTICAL VEHICLE REPLACEMENT392,39192,391 MTVR Reduction[–300,000] 39 LOGISTICS VEHICLE SYSTEM REP38,38238,382 40 FAMILY OF TACTICAL TRAILERS24,82624,826 43 ENVIRONMENTAL CONTROL EQUIP ASSORT18,77518,775 44 BULK LIQUID EQUIPMENT7,3617,361 46 POWER EQUIPMENT ASSORTED51,895106,895 Advanced power sources[20,000] Mobile power equipment[35,000] 48 EOD SYSTEMS57,23757,237 49 PHYSICAL SECURITY EQUIPMENT42,90042,900 51 MATERIAL HANDLING EQUIP42,55342,553 53 FIELD MEDICAL EQUIPMENT8,3078,307 54 TRAINING DEVICES5,2005,200 55 CONTAINER FAMILY1212 56 FAMILY OF CONSTRUCTION EQUIPMENT28,53328,533 TOTAL, PROCUREMENT, MARINE CORPS1,260,9961,085,996 AIRCRAFT PROCUREMENT, AIR FORCE 19 V22 OSPREY70,0000 Combat Loss funded in FY11[–70,000] 24 HH–60M39,30039,300 27 STUASL02,4722,472 34MQ–9 (REAPER)0783,592 Transfer from Base[783,592] 43 C–559,29959,299 59 MC–12W17,30017,300 63 C–130164,041164,041 64 C–130 INTEL4,6004,600 65 C–130J MODS27,98327,983 67 COMPASS CALL MODS12,00012,000 75 HC/MC–130 MODIFICATIONS34,00034,000 76 OTHER AIRCRAFT15,00015,000 77 MQ–1 MODS2,8002,800 81 INITIAL SPARES/REPAIR PARTS2,8002,800 90 C–17A10,97010,970 99WAR CONSUMABLES (OCO)087,220 Transfer from Base[87,220] 100OTHER PRODUCTION CHARGES23,00023,000 104U–242,30013,400 Sensors[–28,900] TOTAL, AIRCRAFT PROCUREMENT, AIR FORCE527,8651,299,777 MISSILE PROCUREMENT, AIR FORCE 5 PREDATOR HELLFIRE MISSILE16,12016,120 6 SMALL DIAMETER BOMB12,30012,300 TOTAL, MISSILE PROCUREMENT, AIR FORCE28,42028,420 PROCUREMENT OF AMMUNITION, AIR FORCE 1 ROCKETS329329 2 CARTRIDGES8,0148,014 4 GENERAL PURPOSE BOMBS17,38517,385 5 JOINT DIRECT ATTACK MUNITION34,10034,100 7 EXPLOSIVE ORDINANCE DISPOSAL (EOD)1,2001,200 11 FLARES11,21711,217 12 FUZES8,7658,765 13 SMALL ARMS11,50011,500 TOTAL, PROCUREMENT OF AMMUNITION, AIR FORCE92,51092,510 OTHER PROCUREMENT, AIR FORCE 1 PASSENGER CARRYING VEHICLES2,6582,658 4 ITEMS LESS THAN $5,000,000 (CARGO32,82432,824 6 ITEMS LESS THAN $5,000,000 (SPECIA110110 7 FIRE FIGHTING/CRASH RESCUE VEHICLES1,6621,662 8 ITEMS LESS THAT $5,000,000772772 10 ITEMS LESS THAN $5M BASE MAINT/CONST13,98313,983 13 AIR FORCE PHYSICAL SECURITY500500 22 WEATHER OBSERVATION FORECAST1,8001,800 25 TAC SIGNIT SPT7,0207,020 30 AIR FORCE PHYSICAL SECURITY SYSTEM25,92025,920 49 TACTICAL C-E EQUIPMENT9,4459,445 55 NIGHT VISION GOGGLES12,90012,900 59 CONTINGENCY OPERATIONS18,10018,100 61 MOBILITY EQUIPMENT9,8009,800 62 ITEMS LESS THAN $5,000,000 (BASE S)8,4008,400 65 DCGS-AF3,0003,000 68 DEFENSE SPACE RECONNAISSANCE PROG.64,40064,400 68ACLASSIFIED PROGRAMS2,991,3472,890,685 Classified Adjustment[–100,662] TOTAL, OTHER PROCUREMENT, AIR FORCE3,204,6413,103,979 PROCUREMENT, DEFENSE-WIDE 17 TELEPORT PROGRAM3,3073,307 43 INFORMATION SYSTEMS SECURITY PROGRAM (ISSP)3,0003,000 46 MAJOR EQUIPMENT, INTELLIGENCE8,3008,300 48ACLASSIFIED PROGRAMS101,548101,548 50 MH–47 SERVICE LIFE EXTENSION PROGRAM40,5000 Combat Loss funded in FY11[–40,500] 51 MH–60 MODERNIZATION PROGRAM7,8000 Combat Loss funded in FY11[–7,800] 52 NON-STANDARD AVIATION8,5000 NSAV-L Transfer to Base[–8,500] 57 CV–22 MODIFICATION15,0000 Combat Loss funded in FY11[–15,000] 63 C–130 MODIFICATIONS4,8004,800 67 ORDNANCE REPLENISHMENT71,65971,659 68 ORDNANCE ACQUISITION25,40025,400 69 COMMUNICATIONS EQUIPMENT AND ELECTRONICS2,3252,325 70 INTELLIGENCE SYSTEMS43,55836,758 Funded by reprogramming[–6,800] 71 SMALL ARMS AND WEAPONS6,4886,488 72 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS2,6012,601 78 TACTICAL VEHICLES15,81815,818 85 AUTOMATION SYSTEMS13,38713,387 87 OPERATIONAL ENHANCEMENTS INTELLIGENCE5,8004,800 Funded by reprogramming[–1,000] 88 SOLDIER PROTECTION AND SURVIVAL SYSTEMS34,90034,900 89 VISUAL AUGMENTATION LASERS AND SENSOR SYSTEMS3,5313,531 90 TACTICAL RADIO SYSTEMS2,8942,894 93 MISCELLANEOUS EQUIPMENT7,2207,220 94 OPERATIONAL ENHANCEMENTS41,63241,632 TOTAL, PROCUREMENT, DEFENSE-WIDE469,968390,368 JOINT URGENT OPERATIONAL NEEDS FUND 1 JOINT URGENT OPERATIONAL NEEDS FUND100,000100,000 TOTAL, JOINT URGENT OPERATIONAL NEEDS FUND100,000100,000 MINE RESISTANT AMBUSH PROT VEH FUND 1 MINE RESISTANT AMBUSH PROT VEH FUND3,195,1703,195,170 TOTAL, MINE RESISTANT AMBUSH PROT VEH FUND3,195,1703,195,170 TOTAL, PROCUREMENT15,021,82416,170,496 TITLE XLII—RESEARCH, DEVELOPMENT, TEST, AND EVALUATION SEC. 4201. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION. SEC. 4201. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION(In Thousands of Dollars) LineProgramElementItemFY 2012 RequestSenate Authorized RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY BASIC RESEARCH, ARMY 1 0601101AIN-HOUSE LABORATORY INDEPENDENT RESEARCH21,06421,064 2 0601102ADEFENSE RESEARCH SCIENCES213,942213,942 3 0601103AUNIVERSITY RESEARCH INITIATIVES80,97780,977 4 0601104AUNIVERSITY AND INDUSTRY RESEARCH CENTERS120,937120,937 TOTAL, BASIC RESEARCH, ARMY436,920436,920 APPLIED RESEARCH, ARMY 5 0602105AMATERIALS TECHNOLOGY30,25830,258 6 0602120ASENSORS AND ELECTRONIC SURVIVABILITY43,52143,521 7 0602122ATRACTOR HIP14,23014,230 8 0602211AAVIATION TECHNOLOGY44,61044,610 9 0602270AELECTRONIC WARFARE TECHNOLOGY15,79015,790 10 0602303AMISSILE TECHNOLOGY50,68550,685 11 0602307AADVANCED WEAPONS TECHNOLOGY20,03420,034 12 0602308AADVANCED CONCEPTS AND SIMULATION20,93320,933 13 0602601ACOMBAT VEHICLE AND AUTOMOTIVE TECHNOLOGY64,30664,306 14 0602618ABALLISTICS TECHNOLOGY59,21459,214 15 0602622ACHEMICAL, SMOKE AND EQUIPMENT DEFEATING TECHNOLOGY4,8774,877 16 0602623AJOINT SERVICE SMALL ARMS PROGRAM8,2448,244 17 0602624AWEAPONS AND MUNITIONS TECHNOLOGY39,81339,813 18 0602705AELECTRONICS AND ELECTRONIC DEVICES62,96262,962 19 0602709ANIGHT VISION TECHNOLOGY57,20357,203 20 0602712ACOUNTERMINE SYSTEMS20,28020,280 21 0602716AHUMAN FACTORS ENGINEERING TECHNOLOGY21,80121,801 22 0602720AENVIRONMENTAL QUALITY TECHNOLOGY20,83720,837 23 0602782ACOMMAND, CONTROL, COMMUNICATIONS TECHNOLOGY26,11626,116 24 0602783ACOMPUTER AND SOFTWARE TECHNOLOGY8,5918,591 25 0602784AMILITARY ENGINEERING TECHNOLOGY80,31780,317 26 0602785AMANPOWER/PERSONNEL/TRAINING TECHNOLOGY18,94618,946 27 0602786AWARFIGHTER TECHNOLOGY29,83529,835 28 0602787AMEDICAL TECHNOLOGY105,929105,929 TOTAL, APPLIED RESEARCH, ARMY869,332869,332 ADVANCED TECHNOLOGY DEVELOPMENT, ARMY 29 0603001AWARFIGHTER ADVANCED TECHNOLOGY52,97952,979 30 0603002AMEDICAL ADVANCED TECHNOLOGY68,17168,171 31 0603003AAVIATION ADVANCED TECHNOLOGY62,19362,193 32 0603004AWEAPONS AND MUNITIONS ADVANCED TECHNOLOGY77,07777,077 33 0603005ACOMBAT VEHICLE AND AUTOMOTIVE ADVANCED TECHNOLOGY106,145106,145 34 0603006ACOMMAND, CONTROL, COMMUNICATIONS ADVANCED TECHNOLOGY5,3125,312 35 0603007AMANPOWER, PERSONNEL AND TRAINING ADVANCED TECHNOLOGY10,29810,298 36 0603008AELECTRONIC WARFARE ADVANCED TECHNOLOGY57,96353,963 Program Decrease[–4,000] 37 0603009ATRACTOR HIKE8,1558,155 38 0603015ANEXT GENERATION TRAINING & SIMULATION SYSTEMS17,93617,936 39 0603020ATRACTOR ROSE12,59712,597 40 0603105AMILITARY HIV RESEARCH6,7966,796 41 0603125ACOMBATING TERRORISM, TECHNOLOGY DEVELOPMENT12,19112,191 42 0603130ATRACTOR NAIL4,2784,278 43 0603131ATRACTOR EGGS2,2612,261 44 0603270AELECTRONIC WARFARE TECHNOLOGY23,67723,677 45 0603313AMISSILE AND ROCKET ADVANCED TECHNOLOGY90,60290,602 46 0603322ATRACTOR CAGE10,31510,315 47 0603461AHIGH PERFORMANCE COMPUTING MODERNIZATION PROGRAM183,150183,150 48 0603606ALANDMINE WARFARE AND BARRIER ADVANCED TECHNOLOGY31,54131,541 49 0603607AJOINT SERVICE SMALL ARMS PROGRAM7,6867,686 50 0603710ANIGHT VISION ADVANCED TECHNOLOGY42,41442,414 51 0603728AENVIRONMENTAL QUALITY TECHNOLOGY DEMONSTRATIONS15,95915,959 52 0603734AMILITARY ENGINEERING ADVANCED TECHNOLOGY36,51636,516 53 0603772AADVANCED TACTICAL COMPUTER SCIENCE AND SENSOR TECHNOLOGY30,60030,600 TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT, ARMY976,812972,812 ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES, ARMY 54 0603024AUNIQUE ITEM IDENTIFICATION (UID)00 55 0603305AARMY MISSILE DEFENSE SYSTEMS INTEGRATION(NON SPACE)36,00924,009 Excess growth and delays[–12,000] 56 0603308AARMY MISSILE DEFENSE SYSTEMS INTEGRATION (SPACE)9,6129,612 57 0603327AAIR AND MISSILE DEFENSE SYSTEMS ENGINEERING00 58 0603619ALANDMINE WARFARE AND BARRIER—ADV DEV35,38319,293 Excess to Army requirement[–16,090] 59 0603627ASMOKE, OBSCURANT AND TARGET DEFEATING SYS-ADV DEV9,5015,265 Projected and Generated Obscuration System unexecutable[–4,236] 60 0603639ATANK AND MEDIUM CALIBER AMMUNITION39,69339,693 61 0603653AADVANCED TANK ARMAMENT SYSTEM (ATAS)101,40864,408 Program growth adjustment[–37,000] 62 0603747ASOLDIER SUPPORT AND SURVIVABILITY9,7479,747 63 0603766ATACTICAL ELECTRONIC SURVEILLANCE SYSTEM—ADV DEV5,7665,766 64 0603774ANIGHT VISION SYSTEMS ADVANCED DEVELOPMENT00 65 0603779AENVIRONMENTAL QUALITY TECHNOLOGY4,9464,946 66 0603782AWARFIGHTER INFORMATION NETWORK-TACTICAL297,955182,955 Program reduction Increment III[–115,000] 67 0603790ANATO RESEARCH AND DEVELOPMENT4,7654,765 68 0603801AAVIATION—ADV DEV7,1077,107 69 0603804ALOGISTICS AND ENGINEER EQUIPMENT—ADV DEV19,50912,509 Army requested transfer LAMPS to RDTE Army line 109[–7,000] 70 0603805ACOMBAT SERVICE SUPPORT CONTROL SYSTEM EVALUATION AND ANALYSIS5,2585,258 71 0603807AMEDICAL SYSTEMS—ADV DEV34,99734,997 72 0603827ASOLDIER SYSTEMS—ADVANCED DEVELOPMENT19,59819,598 73 0603850AINTEGRATED BROADCAST SERVICE1,4961,496 74 0604115ATECHNOLOGY MATURATION INITIATIVES10,18110,181 75 0604131ATRACTOR JUTE15,6090 Unjustified requirement[–15,609] 76 0604284AJOINT COOPERATIVE TARGET IDENTIFICATION—GROUND (JCTI-G) / TECHNOLOGY DEVELOPME41,6520 Army offered program reduction[–41,652] 77 0305205AENDURANCE UAVS42,89242,892 TOTAL, ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES, ARMY753,084504,497 SYSTEM DEVELOPMENT & DEMONSTRATION, ARMY 78 0604201AAIRCRAFT AVIONICS144,687119,187 JTRS AMF delays and JPALS excessive growth[–25,500] 79 0604220AARMED, DEPLOYABLE HELOS166,13292,203 Army offered program reduction[–73,929] 80 0604270AELECTRONIC WARFARE DEVELOPMENT101,26526,872 Army offered program reduction[–74,393] 81 0604280AJOINT TACTICAL RADIO00 82 0604321AALL SOURCE ANALYSIS SYSTEM17,4127,412 Machine—Foreign Language Translation System contract delay[–10,000] 83 0604328ATRACTOR CAGE26,57726,577 84 0604601AINFANTRY SUPPORT WEAPONS73,72891,474 Transfer at Army request from WTCV line 17[16,000] Transfer at Army request from WTCV line 20[1,700] Army requested transfer from WTCV Army line 17[46] 85 0604604AMEDIUM TACTICAL VEHICLES3,9613,961 86 0604609ASMOKE, OBSCURANT AND TARGET DEFEATING SYS-SDD00 87 0604611AJAVELIN17,3409,940 Excess to requirement[–7,400] 88 0604622AFAMILY OF HEAVY TACTICAL VEHICLES5,4785,478 89 0604633AAIR TRAFFIC CONTROL22,92222,922 90 0604642ALIGHT TACTICAL WHEELED VEHICLES020,000 Army requested transfer from RDTE line 109[20,000] 91 0604646ANON-LINE OF SIGHT LAUNCH SYSTEM00 92 0604660AFCS MANNED GRD VEHICLES & COMMON GRD VEHICLE00 93 0604661AFCS SYSTEMS OF SYSTEMS ENGR & PROGRAM MGMT383,872283,872 Unjustified requirement[–100,000] 94 0604662AFCS RECONNAISSANCE (UAV) PLATFORMS00 95 0604663AFCS UNMANNED GROUND VEHICLES143,84026,840 Program adjustment[–117,000] 96 0604664AFCS UNATTENDED GROUND SENSORS4990 Program termination[–499] 97 0604665AFCS SUSTAINMENT & TRAINING R&D00 98 0604710ANIGHT VISION SYSTEMS—SDD59,26559,265 99 0604713ACOMBAT FEEDING, CLOTHING, AND EQUIPMENT2,0752,075 100 0604715ANON-SYSTEM TRAINING DEVICES—SDD30,02130,021 101 0604716ATERRAIN INFORMATION—SDD1,5961,596 102 0604741AAIR DEFENSE COMMAND, CONTROL AND INTELLIGENCE—SDD83,01083,010 103 0604742ACONSTRUCTIVE SIMULATION SYSTEMS DEVELOPMENT28,30528,305 104 0604746AAUTOMATIC TEST EQUIPMENT DEVELOPMENT14,37514,375 105 0604760ADISTRIBUTIVE INTERACTIVE SIMULATIONS (DIS)—SDD15,80315,803 106 0604778APOSITIONING SYSTEMS DEVELOPMENT (SPACE)00 107 0604780ACOMBINED ARMS TACTICAL TRAINER (CATT) CORE22,22622,226 108 0604802AWEAPONS AND MUNITIONS—SDD13,82813,828 109 0604804ALOGISTICS AND ENGINEER EQUIPMENT—SDD251,104238,104 Army requested transfer to RDTE Army line 90[–20,000] Army request transfer from RDTE line 69[7,000] 110 0604805ACOMMAND, CONTROL, COMMUNICATIONS SYSTEMS—SDD137,81181,811 Excessive growth Joint Battle Command-Platform[–56,000] 111 0604807AMEDICAL MATERIEL/MEDICAL BIOLOGICAL DEFENSE EQUIPMENT—SDD27,16027,160 112 0604808ALANDMINE WARFARE/BARRIER—SDD87,42666,326 Explosive Hazard Pre-Detonation (EHP) Roller contract delay[–21,100] 113 0604814AARTILLERY MUNITIONS42,62735,627 Program growth adjustment[–7,000] 114 0604817ACOMBAT IDENTIFICATION00 115 0604818AARMY TACTICAL COMMAND & CONTROL HARDWARE & SOFTWARE123,93593,935 Excessive Growth[–30,000] 116 0604820ARADAR DEVELOPMENT2,8902,890 117 0604822AGENERAL FUND ENTERPRISE BUSINESS SYSTEM (GFEBS)794794 118 0604823AFIREFINDER10,35810,358 119 0604827ASOLDIER SYSTEMS—WARRIOR DEM/VAL48,30955,909 Transfer at Army request from OPA line 147[7,600] 120 0604854AARTILLERY SYSTEMS120,146120,146 121 0604869APATRIOT/MEADS COMBINED AGGREGATE PROGRAM (CAP)406,6050 Program Decrease[–406,605] 122 0604870ANUCLEAR ARMS CONTROL MONITORING SENSOR NETWORK7,3987,398 123 0605013AINFORMATION TECHNOLOGY DEVELOPMENT37,09832,098 Unjustified cost growth[–5,000] 124 0605018AARMY INTEGRATED MILITARY HUMAN RESOURCES SYSTEM (A-IMHRS)68,69368,693 125 0605450AJOINT AIR-TO-GROUND MISSILE (JAGM)127,095127,095 126 0605455ASLAMRAAM19,9311,531 Excess to program termination requrements[–18,400] 127 0605456APAC–3/MSE MISSILE88,99388,993 128 0605457AARMY INTEGRATED AIR AND MISSILE DEFENSE (AIAMD)270,607270,607 129 0605625AMANNED GROUND VEHICLE884,387884,387 130 0605626AAERIAL COMMON SENSOR31,4650 Program termination 131 0303032ATROJAN—RH123,9203,920 132 0304270AELECTRONIC WARFARE DEVELOPMENT13,81913,819 TOTAL, SYSTEM DEVELOPMENT & DEMONSTRATION, ARMY4,190,7883,238,843 RDT&E MANAGEMENT SUPPORT, ARMY 133 0604256ATHREAT SIMULATOR DEVELOPMENT16,99216,992 134 0604258ATARGET SYSTEMS DEVELOPMENT11,24711,247 135 0604759AMAJOR T&E INVESTMENT49,43749,437 136 0605103ARAND ARROYO CENTER20,38420,384 137 0605301AARMY KWAJALEIN ATOLL145,606145,606 138 0605326ACONCEPTS EXPERIMENTATION PROGRAM28,80028,800 139 0605502ASMALL BUSINESS INNOVATIVE RESEARCH00 140 0605601AARMY TEST RANGES AND FACILITIES262,456312,456 Program Increase[50,000] 141 0605602AARMY TECHNICAL TEST INSTRUMENTATION AND TARGETS70,22770,227 142 0605604ASURVIVABILITY/LETHALITY ANALYSIS43,48343,483 143 0605605ADOD HIGH ENERGY LASER TEST FACILITY1818 144 0605606AAIRCRAFT CERTIFICATION5,6305,630 145 0605702AMETEOROLOGICAL SUPPORT TO RDT&E ACTIVITIES7,1827,182 146 0605706AMATERIEL SYSTEMS ANALYSIS19,66919,669 147 0605709AEXPLOITATION OF FOREIGN ITEMS5,4455,445 148 0605712ASUPPORT OF OPERATIONAL TESTING68,78668,786 149 0605716AARMY EVALUATION CENTER63,30263,302 150 0605718AARMY MODELING & SIM X-CMD COLLABORATION & INTEG3,4203,420 151 0605801APROGRAMWIDE ACTIVITIES83,05483,054 152 0605803ATECHNICAL INFORMATION ACTIVITIES63,87263,872 153 0605805AMUNITIONS STANDARDIZATION, EFFECTIVENESS AND SAFETY57,14257,142 154 0605857AENVIRONMENTAL QUALITY TECHNOLOGY MGMT SUPPORT4,9614,961 155 0605898AMANAGEMENT HQ—R&D17,55817,558 156 0909980AJUDGMENT FUND REIMBURSEMENT00 157 0909999AFINANCING FOR CANCELLED ACCOUNT ADJUSTMENTS00 TOTAL, RDT&E MANAGEMENT SUPPORT, ARMY1,048,6711,098,671 OPERATIONAL SYSTEMS DEVELOPMENT, ARMY 158 0603778AMLRS PRODUCT IMPROVEMENT PROGRAM66,64166,641 159 0603820AWEAPONS CAPABILITY MODIFICATIONS UAV24,1427,500 Excess funds only to the analysis of alternatives[–16,642] 160 0102419AAEROSTAT JOINT PROJECT OFFICE344,655327,855 Excess program growth[–16,800] 161 0203347AINTELLIGENCE SUPPORT TO CYBER (ISC) MIP00 162 0203726AADV FIELD ARTILLERY TACTICAL DATA SYSTEM29,54629,546 163 0203735ACOMBAT VEHICLE IMPROVEMENT PROGRAMS53,30753,307 164 0203740AMANEUVER CONTROL SYSTEM65,00242,414 Unjustified program growth[–22,588] 165 0203744AAIRCRAFT MODIFICATIONS/PRODUCT IMPROVEMENT PROGRAMS163,205149,705 Excess funds to Black Hawk Recapitalization/Modernization for analysis of alternatives[–13,500] 166 0203752AAIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM823823 167 0203758ADIGITIZATION8,0298,029 168 0203759AFORCE XXI BATTLE COMMAND, BRIGADE AND BELOW (FBCB2)00 169 0203801AMISSILE/AIR DEFENSE PRODUCT IMPROVEMENT PROGRAM44,56059,060 Transfer at Army Request from MPA line 13[14,500] 170 0203802AOTHER MISSILE PRODUCT IMPROVEMENT PROGRAMS00 171 0203808ATRACTOR CARD42,55442,554 172 0208053AJOINT TACTICAL GROUND SYSTEM27,63027,630 173 0208058AJOINT HIGH SPEED VESSEL (JHSV)3,0443,044 175 0303028ASECURITY AND INTELLIGENCE ACTIVITIES2,8542,854 176 0303140AINFORMATION SYSTEMS SECURITY PROGRAM61,22058,720 Army offered program reduction[–2,500] 177 0303141AGLOBAL COMBAT SUPPORT SYSTEM100,505160,745 Army requested transfer for GCSS-Army from OPA line 116[47,240] Army requested transfer for AESIP from OPA line 116[13,000] 178 0303142ASATCOM GROUND ENVIRONMENT (SPACE)12,10412,104 179 0303150AWWMCCS/GLOBAL COMMAND AND CONTROL SYSTEM23,93723,937 181 0305204ATACTICAL UNMANNED AERIAL VEHICLES40,65026,550 Contract award delays[–14,100] 182 0305208ADISTRIBUTED COMMON GROUND/SURFACE SYSTEMS44,19831,699 Unjustified requirements growth[–12,499] 183 0305219AMQ–1 SKY WARRIOR A UAV137,038122,038 Excessive growth[–15,000] 184 0305232ARQ–11 UAV1,9381,938 185 0305233ARQ–7 UAV31,94031,940 186 0307207AAERIAL COMMON SENSOR (ACS)00 187 0307665ABIOMETRICS ENABLED INTELLIGENCE15,01815,018 188 0708045AEND ITEM INDUSTRIAL PREPAREDNESS ACTIVITIES59,29759,297 9999999999999CLASSIFIED PROGRAMS4,5364,536 TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT, ARMY1,408,3731,369,484 TOTAL, RDT&E ARMY9,683,9808,490,559 RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY BASIC RESEARCH, NAVY 1 0601103NUNIVERSITY RESEARCH INITIATIVES113,157113,157 2 0601152NIN-HOUSE LABORATORY INDEPENDENT RESEARCH18,09218,092 3 0601153NDEFENSE RESEARCH SCIENCES446,123446,123 TOTAL, BASIC RESEARCH, NAVY577,372577,372 APPLIED RESEARCH, NAVY 4 0602114NPOWER PROJECTION APPLIED RESEARCH104,80464,804 Program Decrease- Free Electron Laser[–30,000] Program Decrease- Electromagnetic railgun[–10,000] 5 0602123NFORCE PROTECTION APPLIED RESEARCH156,901156,901 6 0602131MMARINE CORPS LANDING FORCE TECHNOLOGY44,84544,845 7 0602234NMATERIALS, ELECTRONICS AND COMPUTER TECHNOLOGY00 8 0602235NCOMMON PICTURE APPLIED RESEARCH65,44865,448 9 0602236NWARFIGHTER SUSTAINMENT APPLIED RESEARCH101,205101,205 10 0602271NELECTROMAGNETIC SYSTEMS APPLIED RESEARCH108,329108,329 11 0602435NOCEAN WARFIGHTING ENVIRONMENT APPLIED RESEARCH50,07650,076 12 0602651MJOINT NON-LETHAL WEAPONS APPLIED RESEARCH5,9375,937 13 0602747NUNDERSEA WARFARE APPLIED RESEARCH108,666108,666 14 0602782NMINE AND EXPEDITIONARY WARFARE APPLIED RESEARCH37,58337,583 TOTAL, APPLIED RESEARCH, NAVY783,794743,794 ADVANCED TECHNOLOGY DEVELOPMENT 15 0603114NPOWER PROJECTION ADVANCED TECHNOLOGY114,27059,370 Program Decrease- Electromagnetic railgun[–16,900] Underexecution—Navy recommendation [–38,000] 16 0603123NFORCE PROTECTION ADVANCED TECHNOLOGY64,05745,234 Transfer MRMUAS to line 220[–18,823] 17 0603235NCOMMON PICTURE ADVANCED TECHNOLOGY49,06849,068 18 0603236NWARFIGHTER SUSTAINMENT ADVANCED TECHNOLOGY71,23271,232 19 0603271NELECTROMAGNETIC SYSTEMS ADVANCED TECHNOLOGY102,535102,535 20 0603640MUSMC ADVANCED TECHNOLOGY DEMONSTRATION (ATD)124,324124,324 21 0603651MJOINT NON-LETHAL WEAPONS TECHNOLOGY DEVELOPMENT11,28611,286 22 0603729NWARFIGHTER PROTECTION ADVANCED TECHNOLOGY18,11918,119 23 0603747NUNDERSEA WARFARE ADVANCED TECHNOLOGY37,12137,121 24 0603758NNAVY WARFIGHTING EXPERIMENTS AND DEMONSTRATIONS50,15750,157 25 0603782NMINE AND EXPEDITIONARY WARFARE ADVANCED TECHNOLOGY6,0486,048 TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT, NAVY648,217574,494 ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES, NAVY 26 0603207NAIR/OCEAN TACTICAL APPLICATIONS94,97273,672 JMAPS unjustified request[–21,300] 27 0603216NAVIATION SURVIVABILITY10,89310,893 28 0603237NDEPLOYABLE JOINT COMMAND AND CONTROL3,7023,702 29 0603251NAIRCRAFT SYSTEMS10,49710,497 30 0603254NASW SYSTEMS DEVELOPMENT7,9157,915 31 0603261NTACTICAL AIRBORNE RECONNAISSANCE5,9785,978 32 0603382NADVANCED COMBAT SYSTEMS TECHNOLOGY1,4181,418 33 0603502NSURFACE AND SHALLOW WATER MINE COUNTERMEASURES142,657142,657 34 0603506NSURFACE SHIP TORPEDO DEFENSE118,764118,764 35 0603512NCARRIER SYSTEMS DEVELOPMENT54,07254,072 36 0603513NSHIPBOARD SYSTEM COMPONENT DEVELOPMENT00 37 0603525NPILOT FISH96,01296,012 38 0603527NRETRACT LARCH73,42173,421 39 0603536NRETRACT JUNIPER130,267130,267 40 0603542NRADIOLOGICAL CONTROL1,3381,338 41 0603553NSURFACE ASW29,79729,797 42 0603561NADVANCED SUBMARINE SYSTEM DEVELOPMENT856,326856,326 43 0603562NSUBMARINE TACTICAL WARFARE SYSTEMS9,2539,253 44 0603563NSHIP CONCEPT ADVANCED DESIGN14,30814,308 45 0603564NSHIP PRELIMINARY DESIGN & FEASIBILITY STUDIES22,21322,213 46 0603570NADVANCED NUCLEAR POWER SYSTEMS463,683463,683 47 0603573NADVANCED SURFACE MACHINERY SYSTEMS18,24918,249 48 0603576NCHALK EAGLE584,159584,159 49 0603581NLITTORAL COMBAT SHIP (LCS)286,784282,784 Defer development of Irregular Warfare mission package[–4,000] 50 0603582NCOMBAT SYSTEM INTEGRATION34,15734,157 51 0603609NCONVENTIONAL MUNITIONS4,7534,753 52 0603611MMARINE CORPS ASSAULT VEHICLES12,00012,000 53 0603635MMARINE CORPS GROUND COMBAT/SUPPORT SYSTEM79,85879,858 54 0603654NJOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT33,65433,654 55 0603658NCOOPERATIVE ENGAGEMENT54,78354,783 56 0603713NOCEAN ENGINEERING TECHNOLOGY DEVELOPMENT9,9969,996 57 0603721NENVIRONMENTAL PROTECTION21,71421,714 58 0603724NNAVY ENERGY PROGRAM70,53870,538 59 0603725NFACILITIES IMPROVEMENT3,7543,754 60 0603734NCHALK CORAL79,41579,415 61 0603739NNAVY LOGISTIC PRODUCTIVITY4,1374,137 62 0603746NRETRACT MAPLE276,383276,383 63 0603748NLINK PLUMERIA52,72152,721 64 0603751NRETRACT ELM160,964160,964 65 0603755NSHIP SELF DEFENSE00 66 0603764NLINK EVERGREEN144,985144,985 67 0603787NSPECIAL PROCESSES43,70443,704 68 0603790NNATO RESEARCH AND DEVELOPMENT9,1409,140 69 0603795NLAND ATTACK TECHNOLOGY421421 70 0603851MNONLETHAL WEAPONS40,99240,992 71 0603860NJOINT PRECISION APPROACH AND LANDING SYSTEMS121,455121,455 72 0603879NSINGLE INTEGRATED AIR PICTURE (SIAP) SYSTEM ENGINEER (SE)00 73 0603889NCOUNTERDRUG RDT&E PROJECTS00 74 0603925NDIRECTED ENERGY AND ELECTRIC WEAPON SYSTEMS00 75 0604272NTACTICAL AIR DIRECTIONAL INFRARED COUNTERMEASURES (TADIRCM)64,10764,107 76 0604279NASE SELF-PROTECTION OPTIMIZATION711711 77 0604653NJOINT COUNTER RADIO CONTROLLED IED ELECTRONIC WARFARE (JCREW)62,04462,044 78 0604659NPRECISION STRIKE WEAPONS DEVELOPMENT PROGRAM22,6654,450 FMU–164 fuze program termination [–18,215] 79 0604707NSPACE AND ELECTRONIC WARFARE (SEW) ARCHITECTURE/ENGINEERING SUPPORT33,62133,621 80 0303354NASW SYSTEMS DEVELOPMENT—MIP1,0781,078 81 0303562NSUBMARINE TACTICAL WARFARE SYSTEMS—MIP00 82 0304270NELECTRONIC WARFARE DEVELOPMENT—MIP625625 TOTAL, ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES, NAVY4,481,0534,437,538 SYSTEM DEVELOPMENT & DEMONSTRATION, NAVY 83 0604212NOTHER HELO DEVELOPMENT35,65142,651 Navy requested transfer from line 98 for VH–3/VH–60 sustainment[7,000] 84 0604214NAV–8B AIRCRAFT—ENG DEV30,67630,676 85 0604215NSTANDARDS DEVELOPMENT51,19151,191 86 0604216NMULTI-MISSION HELICOPTER UPGRADE DEVELOPMENT17,67317,673 87 0604218NAIR/OCEAN EQUIPMENT ENGINEERING5,9225,922 88 0604221NP–3 MODERNIZATION PROGRAM3,4173,417 89 0604230NWARFARE SUPPORT SYSTEM9,9449,944 90 0604231NTACTICAL COMMAND SYSTEM81,25777,257 NTCSS--reduce program growth[–4,000] 91 0604234NADVANCED HAWKEYE110,994110,994 92 0604245NH–1 UPGRADES72,56972,569 93 0604261NACOUSTIC SEARCH SENSORS56,50956,509 94 0604262NV–22A84,47784,477 95 0604264NAIR CREW SYSTEMS DEVELOPMENT3,2493,249 96 0604269NEA–1817,10017,100 97 0604270NELECTRONIC WARFARE DEVELOPMENT89,41889,418 98 0604273NVH–71A EXECUTIVE HELO DEVELOPMENT180,07060,770 Navy requested transfer to line 83[–7,000] Navy requested transfer to APN line 47[–24,000] Navy requested transfer to APN line 62[–12,000] Early to need[–76,300] 99 0604274NNEXT GENERATION JAMMER (NGJ)189,919154,919 Technology Development late contract award[–35,000] 100 0604280NJOINT TACTICAL RADIO SYSTEM—NAVY (JTRS-NAVY)688,146568,146 Unjustified request: HMS capability enhancements[–120,000] 101 0604307NSURFACE COMBATANT COMBAT SYSTEM ENGINEERING223,283223,283 102 0604311NLPD–17 CLASS SYSTEMS INTEGRATION884884 103 0604329NSMALL DIAMETER BOMB (SDB)47,63529,635 Defer Integration on Joint Strike Fighter[–18,000] 104 0604366NSTANDARD MISSILE IMPROVEMENTS46,70546,705 105 0604373NAIRBORNE MCM41,14241,142 106 0604378NNAVAL INTEGRATED FIRE CONTROL—COUNTER AIR SYSTEMS ENGINEERING24,89824,898 107 0604404NFUTURE UNMANNED CARRIER-BASED STRIKE SYSTEM121,15051,150 Delay to Technology Development contract award[–70,000] 108 0604501NADVANCED ABOVE WATER SENSORS227,358227,358 109 0604503NSSN–688 AND TRIDENT MODERNIZATION100,59195,671 TB–33 program cancellation [–4,920] 110 0604504NAIR CONTROL5,5215,521 111 0604512NSHIPBOARD AVIATION SYSTEMS45,44545,445 112 0604518NCOMBAT INFORMATION CENTER CONVERSION3,4003,400 113 0604558NNEW DESIGN SSN97,23597,235 114 0604562NSUBMARINE TACTICAL WARFARE SYSTEM48,46648,466 115 0604567NSHIP CONTRACT DESIGN/ LIVE FIRE T&E161,09998,099 Ship-to-Shore Connector--contract award delay[–63,000] 116 0604574NNAVY TACTICAL COMPUTER RESOURCES3,8483,848 117 0604601NMINE DEVELOPMENT3,9333,933 118 0604610NLIGHTWEIGHT TORPEDO DEVELOPMENT32,59232,592 119 0604654NJOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT9,9609,960 120 0604703NPERSONNEL, TRAINING, SIMULATION, AND HUMAN FACTORS12,99212,992 121 0604727NJOINT STANDOFF WEAPON SYSTEMS7,5067,506 122 0604755NSHIP SELF DEFENSE (DETECT & CONTROL)71,22271,222 123 0604756NSHIP SELF DEFENSE (ENGAGE: HARD KILL)6,6316,631 124 0604757NSHIP SELF DEFENSE (ENGAGE: SOFT KILL/EW)184,095184,095 125 0604761NINTELLIGENCE ENGINEERING2,2172,217 126 0604771NMEDICAL DEVELOPMENT12,98412,984 127 0604777NNAVIGATION/ID SYSTEM50,17850,178 128 0604800MJOINT STRIKE FIGHTER (JSF)—EMD670,723651,786 Block IV development ahead of need[–18,937] 129 0604800NJOINT STRIKE FIGHTER (JSF)677,486658,549 Block IV development ahead of need[–18,937] 130 0605013MINFORMATION TECHNOLOGY DEVELOPMENT27,46119,461 Prgram underexecution[–8,000] 131 0605013NINFORMATION TECHNOLOGY DEVELOPMENT58,76429,764 Reduction to fourth quarter contract awards[–29,000] 132 0605018NNAVY INTEGRATED MILITARY HUMAN RESOURCES SYSTEM (N-IMHRS)55,05055,050 133 0605212NCH–53K RDTE629,461629,461 134 0605430NC/KC–130 AVIONICS MODERNIZATION PROGRAM (AMP)00 135 0605450NJOINT AIR-TO-GROUND MISSILE (JAGM)118,395118,395 136 0605500NMULTI-MISSION MARITIME AIRCRAFT (MMA)622,713608,713 Increment 3–-development ahead of need[–14,000] 137 0204201NCG(X)00 138 0204202NDDG–1000261,604261,604 139 0304231NTACTICAL COMMAND SYSTEM—MIP979979 140 0304503NSSN–688 AND TRIDENT MODERNIZATION—MIP00 141 0304785NTACTICAL CRYPTOLOGIC SYSTEMS31,74031,740 TOTAL, SYSTEM DEVELOPMENT & DEMONSTRATION, NAVY6,475,5285,959,434 RDT&E MANAGEMENT SUPPORT, NAVY 142 0604256NTHREAT SIMULATOR DEVELOPMENT28,31828,318 143 0604258NTARGET SYSTEMS DEVELOPMENT44,70044,700 144 0604759NMAJOR T&E INVESTMENT37,95737,957 145 0605126NJOINT THEATER AIR AND MISSILE DEFENSE ORGANIZATION2,9702,970 146 0605152NSTUDIES AND ANALYSIS SUPPORT—NAVY23,45417,454 Reduction to growth[–6,000] 147 0605154NCENTER FOR NAVAL ANALYSES47,12747,127 148 0605502NSMALL BUSINESS INNOVATIVE RESEARCH1010 149 0605804NTECHNICAL INFORMATION SERVICES571571 150 0605853NMANAGEMENT, TECHNICAL & INTERNATIONAL SUPPORT68,30158,301 OASUW--defer new start[–10,000] 151 0605856NSTRATEGIC TECHNICAL SUPPORT3,2773,277 152 0605861NRDT&E SCIENCE AND TECHNOLOGY MANAGEMENT73,91773,917 153 0605863NRDT&E SHIP AND AIRCRAFT SUPPORT136,531136,531 154 0605864NTEST AND EVALUATION SUPPORT335,367335,367 155 0605865NOPERATIONAL TEST AND EVALUATION CAPABILITY16,63416,634 156 0605866NNAVY SPACE AND ELECTRONIC WARFARE (SEW) SUPPORT4,2284,228 157 0605867NSEW SURVEILLANCE/RECONNAISSANCE SUPPORT7,6427,642 158 0605873MMARINE CORPS PROGRAM WIDE SUPPORT25,65525,655 159 0305885NTACTICAL CRYPTOLOGIC ACTIVITIES2,7642,764 160 0804758NSERVICE SUPPORT TO JFCOM, JNTC00 161 0909980NJUDGMENT FUND REIMBURSEMENT00 162 0909999NFINANCING FOR CANCELLED ACCOUNT ADJUSTMENTS00 TOTAL, RDT&E MANAGEMENT SUPPORT, NAVY859,423843,423 OPERATIONAL SYSTEMS DEVELOPMENT, NAVY 164 0604402NUNMANNED COMBAT AIR VEHICLE (UCAV) ADVANCED COMPONENT AND PROTOTYPE DEVELOPMENT198,298198,298 165 0604717MMARINE CORPS COMBAT SERVICES SUPPORT400400 166 0604766MMARINE CORPS DATA SYSTEMS1,6501,650 167 0101221NSTRATEGIC SUB & WEAPONS SYSTEM SUPPORT88,87388,873 168 0101224NSSBN SECURITY TECHNOLOGY PROGRAM33,55333,553 169 0101226NSUBMARINE ACOUSTIC WARFARE DEVELOPMENT6,3606,360 170 0101402NNAVY STRATEGIC COMMUNICATIONS23,20823,208 171 0203761NRAPID TECHNOLOGY TRANSITION (RTT)30,02130,021 172 0204136NF/A–18 SQUADRONS151,030151,030 173 0204152NE–2 SQUADRONS6,6966,696 174 0204163NFLEET TELECOMMUNICATIONS (TACTICAL)1,7391,739 175 0204228NSURFACE SUPPORT3,3773,377 176 0204229NTOMAHAWK AND TOMAHAWK MISSION PLANNING CENTER (TMPC)8,8198,819 177 0204311NINTEGRATED SURVEILLANCE SYSTEM21,25921,259 178 0204413NAMPHIBIOUS TACTICAL SUPPORT UNITS (DISPLACEMENT CRAFT)5,2145,214 179 0204571NCONSOLIDATED TRAINING SYSTEMS DEVELOPMENT42,24442,244 180 0204574NCRYPTOLOGIC DIRECT SUPPORT1,4471,447 181 0204575NELECTRONIC WARFARE (EW) READINESS SUPPORT18,14218,142 182 0205601NHARM IMPROVEMENT11,14711,147 183 0205604NTACTICAL DATA LINKS69,22469,224 184 0205620NSURFACE ASW COMBAT SYSTEM INTEGRATION22,01022,010 185 0205632NMK–48 ADCAP39,28839,288 186 0205633NAVIATION IMPROVEMENTS123,012123,012 187 0205658NNAVY SCIENCE ASSISTANCE PROGRAM1,9571,957 188 0205675NOPERATIONAL NUCLEAR POWER SYSTEMS82,70582,705 189 0206313MMARINE CORPS COMMUNICATIONS SYSTEMS320,864320,864 190 0206623MMARINE CORPS GROUND COMBAT/SUPPORTING ARMS SYSTEMS209,396184,396 Amphibious Combat Vehicle (non-add)[] Excess funds for Marine Personnel Carrier & AAV Upgrade[–25,000] 191 0206624MMARINE CORPS COMBAT SERVICES SUPPORT45,17245,172 192 0206625MUSMC INTELLIGENCE/ELECTRONIC WARFARE SYSTEMS (MIP)14,10114,101 193 0207161NTACTICAL AIM MISSILES8,7658,765 194 0207163NADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM)2,9132,913 195 0208058NJOINT HIGH SPEED VESSEL (JHSV)4,1084,108 200 0303109NSATELLITE COMMUNICATIONS (SPACE)263,712263,712 201 0303138NCONSOLIDATED AFLOAT NETWORK ENTERPRISE SERVICES (CANES)12,90624,906 Transfer from CANES (OPN 68) per USN request[12,000] 202 0303140NINFORMATION SYSTEMS SECURITY PROGRAM25,22925,229 203 0303150MWWMCCS/GLOBAL COMMAND AND CONTROL SYSTEM1,2501,250 204 0303238NCONSOLIDATED AFLOAT NETWORK ENTERPRISE SERVICES (CANES)—MIP6,6026,602 206 0305149NCOBRA JUDY40,60540,605 207 0305160NNAVY METEOROLOGICAL AND OCEAN SENSORS-SPACE (METOC)904904 208 0305192NMILITARY INTELLIGENCE PROGRAM (MIP) ACTIVITIES4,0994,099 209 0305204NTACTICAL UNMANNED AERIAL VEHICLES9,3539,353 210 0305206NAIRBORNE RECONNAISSANCE SYSTEMS00 211 0305207NMANNED RECONNAISSANCE SYSTEMS00 212 0305208MDISTRIBUTED COMMON GROUND/SURFACE SYSTEMS23,78523,785 213 0305208NDISTRIBUTED COMMON GROUND/SURFACE SYSTEMS25,48725,487 214 0305220NRQ–4 UAV548,482548,482 215 0305231NMQ–8 UAV108,2483,648 ECP for SOCOM urgent needs statement--transfer to Title XV[–104,600] 216 0305232MRQ–11 UAV979979 217 0305233NRQ–7 UAV872872 218 0305234MSMALL (LEVEL 0) TACTICAL UAS (STUASL0)00 219 0305234NSMALL (LEVEL 0) TACTICAL UAS (STUASL0)22,69822,698 220 0305237NMEDIUM RANGE MARITIME UAS15,00033,823 Transfer from line 16[18,823] 221 0305239MRQ–21A26,30121,301 Program delays[–5,000] 222 0307217NEP–3E REPLACEMENT (EPX)00 223 0308601NMODELING AND SIMULATION SUPPORT8,2928,292 224 0702207NDEPOT MAINTENANCE (NON-IF)21,60921,609 225 0702239NAVIONICS COMPONENT IMPROVEMENT PROGRAM00 226 0708011NINDUSTRIAL PREPAREDNESS54,03154,031 227 0708730NMARITIME TECHNOLOGY (MARITECH)5,0005,000 227A9999999999CLASSIFIED PROGRAMS1,308,6081,306,945 Classified Adjustment[–1,663] TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT, NAVY4,131,0444,025,604 TOTAL, RDT&E NAVY17,956,43117,161,659 RESEARCH, DEVELOPMENT, TEST & EVAL, AIR FORCE BASIC RESEARCH, AIR FORCE 1 0601102FDEFENSE RESEARCH SCIENCES364,328364,328 2 0601103FUNIVERSITY RESEARCH INITIATIVES140,273140,273 3 0601108FHIGH ENERGY LASER RESEARCH INITIATIVES14,25814,258 TOTAL, BASIC RESEARCH, AIR FORCE518,859518,859 APPLIED RESEARCH, AIR FORCE 4 0602102FMATERIALS136,230136,230 5 0602201FAEROSPACE VEHICLE TECHNOLOGIES147,628147,628 6 0602202FHUMAN EFFECTIVENESS APPLIED RESEARCH86,66386,663 7 0602203FAEROSPACE PROPULSION207,508207,508 8 0602204FAEROSPACE SENSORS134,787134,787 9 0602601FSPACE TECHNOLOGY115,285115,285 10 0602602FCONVENTIONAL MUNITIONS60,69260,692 11 0602605FDIRECTED ENERGY TECHNOLOGY111,156111,156 12 0602788FDOMINANT INFORMATION SCIENCES AND METHODS127,866127,866 13 0602890FHIGH ENERGY LASER RESEARCH54,05954,059 TOTAL, APPLIED RESEARCH, AIR FORCE1,181,8741,181,874 ADVANCED TECHNOLOGY DEVELOPMENT, AIR FORCE 14 0603112FADVANCED MATERIALS FOR WEAPON SYSTEMS39,73849,738 Program Increase- Metals Affordability Initiative[10,000] 15 0603199FSUSTAINMENT SCIENCE AND TECHNOLOGY (S&T)5,7805,780 16 0603203FADVANCED AEROSPACE SENSORS53,07553,075 17 0603211FAEROSPACE TECHNOLOGY DEV/DEMO67,47467,474 18 0603216FAEROSPACE PROPULSION AND POWER TECHNOLOGY120,953120,953 19 0603270FELECTRONIC COMBAT TECHNOLOGY22,26822,268 20 0603401FADVANCED SPACECRAFT TECHNOLOGY74,63674,636 21 0603444FMAUI SPACE SURVEILLANCE SYSTEM (MSSS)13,55513,555 22 0603456FHUMAN EFFECTIVENESS ADVANCED TECHNOLOGY DEVELOPMENT25,31925,319 23 0603601FCONVENTIONAL WEAPONS TECHNOLOGY54,04234,042 Program Decrease- Unjustified growth[–20,000] 24 0603605FADVANCED WEAPONS TECHNOLOGY28,68328,683 25 0603680FMANUFACTURING TECHNOLOGY PROGRAM40,10340,103 26 0603788FBATTLESPACE KNOWLEDGE DEVELOPMENT AND DEMONSTRATION38,65638,656 27 0603924FHIGH ENERGY LASER ADVANCED TECHNOLOGY PROGRAM1,1221,122 TOTAL ADVANCED TECHNOLOGY DEVELOPMENT, AIR FORCE585,404575,404 ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES, AIR FORCE 28 0603260FINTELLIGENCE ADVANCED DEVELOPMENT4,0134,013 29 0603287FPHYSICAL SECURITY EQUIPMENT3,5863,586 30 0603423FGLOBAL POSITIONING SYSTEM III—OPERATIONAL CONTROL SEGMENT00 31 0603430FADVANCED EHF MILSATCOM (SPACE)421,687421,687 32 0603432FPOLAR MILSATCOM (SPACE)122,991122,991 33 0603438FSPACE CONTROL TECHNOLOGY45,75545,755 34 0603742FCOMBAT IDENTIFICATION TECHNOLOGY38,49638,496 35 0603790FNATO RESEARCH AND DEVELOPMENT4,4244,424 36 0603791FINTERNATIONAL SPACE COOPERATIVE R&D642642 37 0603830FSPACE PROTECTION PROGRAM (SPP)9,8199,819 38 0603850FINTEGRATED BROADCAST SERVICE20,04620,046 39 0603851FINTERCONTINENTAL BALLISTIC MISSILE67,20272,202 Program Increase[20,000] ICBM[–15,000] 40 0603854FWIDEBAND GLOBAL SATCOM RDT&E (SPACE)12,80412,804 41 0603859FPOLLUTION PREVENTION2,0752,075 42 0603860FJOINT PRECISION APPROACH AND LANDING SYSTEMS20,11220,112 43 0604015FNEXT GENERATION BOMBER197,023197,023 44 0604283FBATTLE MGMT COM & CTRL SENSOR DEVELOPMENT60,25031,250 3DELRR Contract Delays[–29,000] 45 0604317FTECHNOLOGY TRANSFER2,5532,553 46 0604327FHARD AND DEEPLY BURIED TARGET DEFEAT SYSTEM (HDBTDS) PROGRAM38,24838,248 47 0604330FJOINT DUAL ROLE AIR DOMINANCE MISSILE29,75929,759 48 0604337FREQUIREMENTS ANALYSIS AND MATURATION24,21724,217 49 0604436FNEXT-GENERATION MILSATCOM TECHNOLOGY DEVELOPMENT00 50 0604635FGROUND ATTACK WEAPONS FUZE DEVELOPMENT24,46724,467 51 0604796FALTERNATIVE FUELS00 52 0604830FAUTOMATED AIR-TO-AIR REFUELING00 53 0604857FOPERATIONALLY RESPONSIVE SPACE86,54386,543 54 0604858FTECH TRANSITION PROGRAM2,7732,773 55 0305178FNATIONAL POLAR-ORBITING OPERATIONAL ENVIRONMENTAL SATELLITE SYSTEM (NPOESS)444,900444,900 TOTAL, ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES, AIR FORCE1,684,3851,660,385 SYSTEM DEVELOPMENT & DEMONSTRATION, AIR FORCE 56 0603840FGLOBAL BROADCAST SERVICE (GBS)5,6805,680 57 0604222FNUCLEAR WEAPONS SUPPORT18,53818,538 58 0604233FSPECIALIZED UNDERGRADUATE FLIGHT TRAINING21,78021,780 59 0604270FELECTRONIC WARFARE DEVELOPMENT26,88016,880 MALD-J Increment 2–-Technology Development Contract Delay[–10,000] 60 0604280FJOINT TACTICAL RADIO00 61 0604281FTACTICAL DATA NETWORKS ENTERPRISE52,35548,105 STRATCOM DNC2 Contract Delays[–3,000] CLIP--Contract Delays[–1,250] 62 0604287FPHYSICAL SECURITY EQUIPMENT5151 63 0604329FSMALL DIAMETER BOMB (SDB)132,891132,891 64 0604421FCOUNTERSPACE SYSTEMS31,91331,913 65 0604425FSPACE SITUATION AWARENESS SYSTEMS273,689273,689 Space Surveillance Telescope military utility assessment[6,000] Space Surveillance Telescope[–6,000] 66 0604429FAIRBORNE ELECTRONIC ATTACK47,10039,000 Electronic Attack Pod--Delayed Start[–3,500] AEA SoS--Contract Delays[–4,600] 67 0604441FSPACE BASED INFRARED SYSTEM (SBIRS) HIGH EMD621,629621,629 Data explotation[15,000] SABRS integration on SV 5 and 6[20,000] SSABRS integration on SV 5 and 6[–20,000] Data exploitation[–15,000] 68 0604443FTHIRD GENERATION INFRARED SURVEILLANCE (3GIRS)00 69 0604602FARMAMENT/ORDNANCE DEVELOPMENT10,0556,055 Universal Armament Interface Contract Delay[–4,000] 70 0604604FSUBMUNITIONS2,4272,427 71 0604617FAGILE COMBAT SUPPORT11,8783,920 BEAR--Ahead of Need[–3,900] Airfield Damage Repair--Ahead of Need[–4,058] 72 0604618FJOINT DIRECT ATTACK MUNITION00 73 0604706FLIFE SUPPORT SYSTEMS11,2809,280 Integrated Aircrew Ensemble--Contract Award Delays[–2,000] 74 0604735FCOMBAT TRAINING RANGES28,1068,106 Joint Threat Emitter Increment 2–-Rephased Program[–12,000] Air Combat Training Systems (P5) Upgrades--Contract Deleay[–8,000] 75 0604740FINTEGRATED COMMAND & CONTROL APPLICATIONS (IC2A)1010 76 0604750FINTELLIGENCE EQUIPMENT995995 77 0604800FJOINT STRIKE FIGHTER (JSF)1,387,9261,387,926 78 0604851FINTERCONTINENTAL BALLISTIC MISSILE158,477158,477 79 0604853FEVOLVED EXPENDABLE LAUNCH VEHICLE PROGRAM (SPACE)20,02820,028 80 0605221FNEXT GENERATION AERIAL REFUELING AIRCRAFT877,084742,084 Align funding to signed KC–46A contract[–127,100] Excess to Requirement[–7,900] 81 0605229FCSAR HH–60 RECAPITALIZATION94,11311,000 Transfer to HC–130 modifications (APAF 75) per USAF request[–10,400] Transfer to HH–60 modifications (APAF 73) per USAF request[–54,600] Program reduction to reflect new acquisition strategy[–18,113] 82 0605277FCSAR-X RDT&E00 83 0605278FHC/MC–130 RECAP RDT&E27,07122,071 Contract Savings[–5,000] 84 0605452FJOINT SIAP EXECUTIVE PROGRAM OFFICE00 85 0101125FNUCLEAR WEAPONS MODERNIZATION93,86793,867 86 0207100FLIGHT ATTACK ARMED RECONNAISSANCE (LAAR) SQUADRONS23,72123,721 87 0207451FSINGLE INTEGRATED AIR PICTURE (SIAP)00 88 0207701FFULL COMBAT MISSION TRAINING39,82625,826 Block 40/50 Mission Training Center--Excess to need[–14,000] 89 0401138FJOINT CARGO AIRCRAFT (JCA)27,08927,089 90 0401318FCV–2220,72310,723 Contract Delay[–10,000] 91 0401845FAIRBORNE SENIOR LEADER C3 (SLC3S)12,5350 Program Termination[–12,535] TOTAL, SYSTEM DEVELOPMENT & DEMONSTRATION, AIR FORCE4,079,7173,763,761 RDT&E MANAGEMENT SUPPORT, AIR FORCE 92 0604256FTHREAT SIMULATOR DEVELOPMENT22,42022,420 93 0604759FMAJOR T&E INVESTMENT62,20662,206 94 0605101FRAND PROJECT AIR FORCE27,57927,579 95 0605502FSMALL BUSINESS INNOVATION RESEARCH00 96 0605712FINITIAL OPERATIONAL TEST & EVALUATION17,76717,767 97 0605807FTEST AND EVALUATION SUPPORT654,475704,475 Program Increase[50,000] 98 0605860FROCKET SYSTEMS LAUNCH PROGRAM (SPACE)158,096158,096 99 0605864FSPACE TEST PROGRAM (STP)47,92647,926 100 0605976FFACILITIES RESTORATION AND MODERNIZATION—TEST AND EVALUATION SUPPORT44,54744,547 101 0605978FFACILITIES SUSTAINMENT—TEST AND EVALUATION SUPPORT27,95327,953 102 0606323FMULTI-SERVICE SYSTEMS ENGINEERING INITIATIVE13,95313,953 103 0702806FACQUISITION AND MANAGEMENT SUPPORT31,96631,966 104 0804731FGENERAL SKILL TRAINING1,5101,510 105 0909999FFINANCING FOR CANCELLED ACCOUNT ADJUSTMENTS00 106 1001004FINTERNATIONAL ACTIVITIES3,7983,798 TOTAL, RDT&E MANAGEMENT SUPPORT, AIR FORCE1,114,1961,164,196 OPERATIONAL SYSTEMS DEVELOPMENT, AIR FORCE 107 0603423FGLOBAL POSITIONING SYSTEM III—OPERATIONAL CONTROL SEGMENT390,889366,889 Slow execution[–24,000] 108 0604263FCOMMON VERTICAL LIFT SUPPORT PLATFORM5,3655,365 109 0605018FAF INTEGRATED PERSONNEL AND PAY SYSTEM (AF-IPPS)91,86691,866 110 0605024FANTI-TAMPER TECHNOLOGY EXECUTIVE AGENCY35,46735,467 112 0101113FB–52 SQUADRONS133,261133,261 113 0101122FAIR-LAUNCHED CRUISE MISSILE (ALCM)803803 114 0101126FB–1B SQUADRONS33,01133,011 115 0101127FB–2 SQUADRONS340,819226,836 Delay in EHF communications development due to FAB-T delay[–113,983] 116 0101313FSTRAT WAR PLANNING SYSTEM—USSTRATCOM23,07223,072 117 0101314FNIGHT FIST—USSTRATCOM5,4215,421 119 0102325FATMOSPHERIC EARLY WARNING SYSTEM4,4854,485 120 0102326FREGION/SECTOR OPERATION CONTROL CENTER MODERNIZATION PROGRAM12,67212,672 121 0102823FSTRATEGIC AEROSPACE INTELLIGENCE SYSTEM ACTIVITIES1414 122 0203761FWARFIGHTER RAPID ACQUISITION PROCESS (WRAP) RAPID TRANSITION FUND19,93419,934 123 0205219FMQ–9 UAV146,824126,824 Contract Delays[–20,000] 124 0207040FMULTI-PLATFORM ELECTRONIC WARFARE EQUIPMENT00 125 0207131FA–10 SQUADRONS11,05111,051 126 0207133FF–16 SQUADRONS143,869131,069 SLEP Contract Delay[–12,800] 127 0207134FF–15E SQUADRONS207,531194,831 ADCP--Excess to Requirement[–12,700] 128 0207136FMANNED DESTRUCTIVE SUPPRESSION13,25313,253 129 0207138FF–22A SQUADRONS718,432511,432 Provide funds that Air Force can execute in FY12[–140,000] Program Growth[–67,000] 130 0207142FF–35 SQUADRONS47,8410 Block IV Development--Ahead of need[–47,841] 131 0207161FTACTICAL AIM MISSILES8,0238,023 132 0207163FADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM)77,83077,830 133 0207170FJOINT HELMET MOUNTED CUEING SYSTEM (JHMCS)1,4361,436 134 0207224FCOMBAT RESCUE AND RECOVERY2,2922,292 135 0207227FCOMBAT RESCUE—PARARESCUE927927 136 0207247FAF TENCAP20,72720,727 137 0207249FPRECISION ATTACK SYSTEMS PROCUREMENT3,1283,128 138 0207253FCOMPASS CALL18,50918,509 139 0207268FAIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM182,967172,967 Excess to Requirement[–10,000] 140 0207277FISR INNOVATIONS00 141 0207325FJOINT AIR-TO-SURFACE STANDOFF MISSILE (JASSM)5,7965,796 142 0207410FAIR & SPACE OPERATIONS CENTER (AOC)121,880121,880 143 0207412FCONTROL AND REPORTING CENTER (CRC)3,9543,954 144 0207417FAIRBORNE WARNING AND CONTROL SYSTEM (AWACS)135,96191,961 NGIFF--Contract Delays[–20,000] DRAGON--Contract Delays[–24,000] 145 0207418FTACTICAL AIRBORNE CONTROL SYSTEMS8,3098,309 146 0207423FADVANCED COMMUNICATIONS SYSTEMS90,08344,883 JTRS Integration and Engineering Support--Schedule Delays[–5,200] Common Processing Environment--Schedule Delays[–40,000] 148 0207431FCOMBAT AIR INTELLIGENCE SYSTEM ACTIVITIES5,4285,428 149 0207438FTHEATER BATTLE MANAGEMENT (TBM) C4I15,52815,528 150 0207444FTACTICAL AIR CONTROL PARTY-MOD15,9789,678 VCS--Program Termination and Restructure[–4,300] JETS Contract Delays[–2,000] 151 0207445FFIGHTER TACTICAL DATA LINK00 152 0207448FC2ISR TACTICAL DATA LINK1,5361,536 153 0207449FCOMMAND AND CONTROL (C2) CONSTELLATION18,10218,102 154 0207581FJOINT SURVEILLANCE/TARGET ATTACK RADAR SYSTEM (JSTARS)121,61088,610 Unjustified Request Based on Program Restructure[–33,000] 155 0207590FSEEK EAGLE18,59918,599 156 0207601FUSAF MODELING AND SIMULATION23,09123,091 157 0207605FWARGAMING AND SIMULATION CENTERS5,7795,779 158 0207697FDISTRIBUTED TRAINING AND EXERCISES5,2643,264 Unjustified growth[–2,000] 159 0208006FMISSION PLANNING SYSTEMS69,91863,418 CAF Increment IV--Critical Change Delay[–6,500] 160 0208021FINFORMATION WARFARE SUPPORT2,3222,322 161 0208059FCYBER COMMAND ACTIVITIES702702 168 0301400FSPACE SUPERIORITY INTELLIGENCE11,8668,866 Program underexecution due to schedule delays[–3,000] 169 0302015FE–4B NATIONAL AIRBORNE OPERATIONS CENTER (NAOC)5,8455,845 170 0303131FMINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK (MEECN)43,81143,811 171 0303140FINFORMATION SYSTEMS SECURITY PROGRAM101,78892,788 Delay due to protest[–9,000] 172 0303141FGLOBAL COMBAT SUPPORT SYSTEM449449 173 0303150FGLOBAL COMMAND AND CONTROL SYSTEM3,8543,854 174 0303158FJOINT COMMAND AND CONTROL PROGRAM (JC2)00 175 0303601FMILSATCOM TERMINALS238,729188,729 Transfer to FAB-T alternative line 175a[–50,000] 175a0303601FFAB-T ALTERNATIVE050,000 Transfer from FAB-T line 175[50,000] 177 0304260FAIRBORNE SIGINT ENTERPRISE121,748108,248 Contract/Program Delays[–13,500] 180 0305099FGLOBAL AIR TRAFFIC MANAGEMENT (GATM)4,6044,604 181 0305103FCYBER SECURITY INITIATIVE2,0262,026 182 0305105FDOD CYBER CRIME CENTER282282 183 0305110FSATELLITE CONTROL NETWORK (SPACE)18,33718,337 184 0305111FWEATHER SERVICE31,08431,084 185 0305114FAIR TRAFFIC CONTROL, APPROACH, AND LANDING SYSTEM (ATCALS)63,3679,867 D--RAPCON Contract Delay[–53,500] 186 0305116FAERIAL TARGETS50,62045,620 QF–16–-Excess to Need[–5,000] 189 0305128FSECURITY AND INVESTIGATIVE ACTIVITIES366366 190 0305146FDEFENSE JOINT COUNTERINTELLIGENCE ACTIVITIES3939 1910305159FENTERPRISE QUERY & CORRELATION010,000 Enterprise query & correlation[20,000] Classified Adjustment [–10,000] 192 0305164FNAVSTAR GLOBAL POSITIONING SYSTEM (USER EQUIPMENT) (SPACE)133,60142,601 Contract delay [–91,000] 193 0305165FNAVSTAR GLOBAL POSITIONING SYSTEM (SPACE AND CONTROL SEGMENTS)17,89317,893 195 0305173FSPACE AND MISSILE TEST AND EVALUATION CENTER196,254196,254 196 0305174FSPACE INNOVATION AND DEVELOPMENT CENTER2,9612,961 197 0305182FSPACELIFT RANGE SYSTEM (SPACE)9,9409,940 198 0305193FINTELLIGENCE SUPPORT TO INFORMATION OPERATIONS (IO)1,2711,271 199 0305202FDRAGON U–200 200 0305205FENDURANCE UNMANNED AERIAL VEHICLES52,42515,925 Funded via reprogramming action[–6,500] Program reduction[–30,000] 201 0305206FAIRBORNE RECONNAISSANCE SYSTEMS106,87799,677 Unjustified request[–7,200] 202 0305207FMANNED RECONNAISSANCE SYSTEMS13,04913,049 203 0305208FDISTRIBUTED COMMON GROUND/SURFACE SYSTEMS90,72485,724 Contract delays[–5,000] 204 0305219FMQ–1 PREDATOR A UAV14,11211,642 Common Sensor Payload--Ahead of Need[–2,470] 205 0305220FRQ–4 UAV423,462383,462 Contract delays[–40,000] 206 0305221FNETWORK-CENTRIC COLLABORATIVE TARGETING7,3487,348 207 0305265FGPS III SPACE SEGMENT463,081463,081 208 0305614FJSPOC MISSION SYSTEM118,95083,950 JMS program restructure[–35,000] 209 0305887FINTELLIGENCE SUPPORT TO INFORMATION WARFARE14,73614,736 210 0305913FNUDET DETECTION SYSTEM (SPACE)81,98981,989 211 0305924FNATIONAL SECURITY SPACE OFFICE00 212 0305940FSPACE SITUATION AWARENESS OPERATIONS31,95631,956 213 0307141FINFORMATION OPERATIONS TECHNOLOGY INTEGRATION & TOOL DEVELOPMENT23,93123,931 214 0308699FSHARED EARLY WARNING (SEW)1,6631,663 215 0401115FC–130 AIRLIFT SQUADRON24,5096,509 Contract Delays[–18,000] 216 0401119FC–5 AIRLIFT SQUADRONS (IF)24,94112,941 RERP Program Rephased[–12,000] 217 0401130FC–17 AIRCRAFT (IF)128,16994,269 Contract Delays[–33,900] 218 0401132FC–130J PROGRAM39,53739,537 219 0401134FLARGE AIRCRAFT IR COUNTERMEASURES (LAIRCM)7,4387,438 220 0401139FLIGHT MOBILITY AIRCRAFT (LIMA)1,3080 Funded in Public Law 112–10[–1,308] 221 0401218FKC–135S6,1616,161 222 0401219FKC–10S30,86830,868 223 0401314FOPERATIONAL SUPPORT AIRLIFT82,59137,591 VC–25A--Funding Ahead of Need[–45,000] 224 0401315FC-STOL AIRCRAFT00 225 0408011FSPECIAL TACTICS / COMBAT CONTROL7,1185,218 Line of Sight--Contract Delay[–1,900] 226 0702207FDEPOT MAINTENANCE (NON-IF)1,5311,531 227 0702976FFACILITIES RESTORATION & MODERNIZATION—LOGISTICS00 228 0708012FLOGISTICS SUPPORT ACTIVITIES944944 229 0708610FLOGISTICS INFORMATION TECHNOLOGY (LOGIT)140,284140,284 230 0708611FSUPPORT SYSTEMS DEVELOPMENT10,99010,990 231 0801711FRECRUITING ACTIVITIES00 232 0804743FOTHER FLIGHT TRAINING322322 233 0804757FJOINT NATIONAL TRAINING CENTER1111 234 0804772FTRAINING DEVELOPMENTS00 235 0808716FOTHER PERSONNEL ACTIVITIES113113 236 0901202FJOINT PERSONNEL RECOVERY AGENCY2,4832,483 237 0901218FCIVILIAN COMPENSATION PROGRAM1,5081,508 238 0901220FPERSONNEL ADMINISTRATION8,0411,041 Contract Delays[–7,000] 239 0901226FAIR FORCE STUDIES AND ANALYSIS AGENCY928928 240 0901279FFACILITIES OPERATION—ADMINISTRATIVE12,11812,118 241 0901538FFINANCIAL MANAGEMENT INFORMATION SYSTEMS DEVELOPMENT101,31776,317 DEAMS--Excess to Requirement[–25,000] 242 0902998FMANAGEMENT HQ—ADP SUPPORT (AF)299299 242A9999999999CLASSIFIED PROGRAMS12,063,14011,829,329 Classified Adjustment [–233,811] TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT, AIR FORCE18,573,26617,318,853 TOTAL, RDT&E AIR FORCE27,737,70126,183,332 RESEARCH, DEVELOPMENT, TEST & EVAL, DW BASIC RESEARCH, DW 1 0601000BRDTRA BASIC RESEARCH INITIATIVE47,73747,737 2 0601101EDEFENSE RESEARCH SCIENCES290,773290,773 3 0601110D8ZBASIC RESEARCH INITIATIVES14,73114,731 4 0601111D8ZGOVERNMENT/INDUSTRY COSPONSORSHIP OF UNIVERSITY RESEARCH00 5 0601117EBASIC OPERATIONAL MEDICAL RESEARCH SCIENCE37,87037,870 6 0601120D8ZNATIONAL DEFENSE EDUCATION PROGRAM101,59186,591 Program Decrease[–15,000] 7 0601384BPCHEMICAL AND BIOLOGICAL DEFENSE PROGRAM52,61752,617 TOTAL, BASIC RESEARCH, DW545,319530,319 APPLIED RESEARCH, DW 8 0602000D8ZJOINT MUNITIONS TECHNOLOGY21,59220,592 Excessive growth[–1,000] 9 0602115EBIOMEDICAL TECHNOLOGY110,000110,000 10 0602228D8ZHISTORICALLY BLACK COLLEGES AND UNIVERSITIES (HBCU) SCIENCE00 11 0602234D8ZLINCOLN LABORATORY RESEARCH PROGRAM37,91637,916 12 0602250D8ZSYSTEMS 2020 APPLIED RESEARCH4,3814,381 13 0602303EINFORMATION & COMMUNICATIONS TECHNOLOGY400,499400,499 14 0602304ECOGNITIVE COMPUTING SYSTEMS49,36549,365 15 0602305EMACHINE INTELLIGENCE61,35161,351 16 0602383EBIOLOGICAL WARFARE DEFENSE30,42130,421 17 0602384BPCHEMICAL AND BIOLOGICAL DEFENSE PROGRAM219,873219,873 18 0602663D8ZDATA TO DECISIONS APPLIED RESEARCH9,2355,235 Program Decrease[–4,000] 19 0602668D8ZCYBER SECURITY RESEARCH9,7354,735 Program Decrease[–5,000] 20 0602670D8ZHUMAN, SOCIAL AND CULTURE BEHAVIOR MODELING (HSCB) APPLIED RESEARCH14,92310,923 Excessive growth[–4,000] 21 0602702ETACTICAL TECHNOLOGY206,422206,422 22 0602715EMATERIALS AND BIOLOGICAL TECHNOLOGY237,837237,837 23 0602716EELECTRONICS TECHNOLOGY215,178215,178 24 0602718BRWEAPONS OF MASS DESTRUCTION DEFEAT TECHNOLOGIES196,954186,501 Due to slow execution[–10,453] 25 1160401BBSPECIAL OPERATIONS TECHNOLOGY DEVELOPMENT26,59126,591 26 1160407BBSOF MEDICAL TECHNOLOGY DEVELOPMENT00 TOTAL, APPLIED RESEARCH, DW1,852,2731,827,820 ADVANCED TECHNOLOGY DEVELOPMENT (ATD), DW 27 0603000D8ZJOINT MUNITIONS ADVANCED TECHNOLOGY24,77120,271 Excessive growth[–4,500] 28 0603121D8ZSO/LIC ADVANCED DEVELOPMENT45,02845,028 29 0603122D8ZCOMBATING TERRORISM TECHNOLOGY SUPPORT77,01977,019 30 0603160BRCOUNTERPROLIFERATION INITIATIVES—PROLIFERATION PREVENTION AND DEFEAT283,073271,123 Due to slow execution[–11,950] 31 0603175CBALLISTIC MISSILE DEFENSE TECHNOLOGY75,00375,003 32 0603200D8ZJOINT ADVANCED CONCEPTS7,9037,903 33 0603225D8ZJOINT DOD-DOE MUNITIONS TECHNOLOGY DEVELOPMENT20,37220,372 34 0603250D8ZSYSTEMS 2020 ADVANCED TECHNOLOGY DEVELOPMENT4,3814,381 35 0603264SAGILE TRANSPORTATION FOR THE 21ST CENTURY (AT21)—THEATER CAPABILITY998998 36 0603274CSPECIAL PROGRAM—MDA TECHNOLOGY61,45861,458 37 0603286EADVANCED AEROSPACE SYSTEMS98,87898,878 38 0603287ESPACE PROGRAMS AND TECHNOLOGY97,54197,541 39 0603384BPCHEMICAL AND BIOLOGICAL DEFENSE PROGRAM—ADVANCED DEVELOPMENT229,235229,235 40 0603618D8ZJOINT ELECTRONIC ADVANCED TECHNOLOGY7,2877,287 41 0603648D8ZJOINT CAPABILITY TECHNOLOGY DEMONSTRATIONS187,707177,707 Program Decrease- Unjustified growth[–10,000] 42 0603662D8ZNETWORKED COMMUNICATIONS CAPABILITIES23,89023,890 43 0603663D8ZDATA TO DECISIONS ADVANCED TECHNOLOGY DEVELOPMENT9,2355,235 Program Decrease [–4,000] 44 0603665D8ZBIOMETRICS SCIENCE AND TECHNOLOGY10,76210,762 45 0603668D8ZCYBER SECURITY ADVANCED RESEARCH10,7095,709 Program Decrease[–5,000] 46 0603670D8ZHUMAN, SOCIAL AND CULTURE BEHAVIOR MODELING (HSCB) ADVANCED DEVELOPMENT18,17914,179 Excessive growth[–4,000] 47 0603680D8ZDEFENSE-WIDE MANUFACTURING SCIENCE AND TECHNOLOGY PROGRAM17,88847,888 Program Increase- Industrial Base Innovation Fund program[30,000] 48 0603699D8ZEMERGING CAPABILITIES TECHNOLOGY DEVELOPMENT26,97213,972 Cargo airship demonstration[2,000] Pelican[–15,000] 49 0603711D8ZJOINT ROBOTICS PROGRAM/AUTONOMOUS SYSTEMS9,7569,756 50 0603712SGENERIC LOGISTICS R&D TECHNOLOGY DEMONSTRATIONS23,88723,887 51 0603713SDEPLOYMENT AND DISTRIBUTION ENTERPRISE TECHNOLOGY41,97635,976 Excessive growth[–6,000] 52 0603716D8ZSTRATEGIC ENVIRONMENTAL RESEARCH PROGRAM66,40966,409 53 0603720SMICROELECTRONICS TECHNOLOGY DEVELOPMENT AND SUPPORT91,13261,132 Program reduction[–30,000] 54 0603727D8ZJOINT WARFIGHTING PROGRAM10,54710,547 55 0603739EADVANCED ELECTRONICS TECHNOLOGIES160,286160,286 56 0603745D8ZSYNTHETIC APERTURE RADAR (SAR) COHERENT CHANGE DETECTION (CDD)00 57 0603755D8ZHIGH PERFORMANCE COMPUTING MODERNIZATION PROGRAM00 58 0603760ECOMMAND, CONTROL AND COMMUNICATIONS SYSTEMS296,537296,537 59 0603765ECLASSIFIED DARPA PROGRAMS107,226107,226 60 0603766ENETWORK-CENTRIC WARFARE TECHNOLOGY235,245235,245 61 0603767ESENSOR TECHNOLOGY271,802271,802 61A0604775D8ZDEFENSE RAPID INNOVATION PROGRAM0200,000 Program Increase[200,000] 62 0603768EGUIDANCE TECHNOLOGY00 63 0603769SEDISTRIBUTED LEARNING ADVANCED TECHNOLOGY DEVELOPMENT13,57913,579 64 0603781D8ZSOFTWARE ENGINEERING INSTITUTE30,42430,424 65 0603826D8ZQUICK REACTION SPECIAL PROJECTS89,92579,925 Program Decrease[–10,000] 66 0603828D8ZJOINT EXPERIMENTATION58,13048,130 Program adjustment[–10,000] 67 0603832D8ZDOD MODELING AND SIMULATION MANAGEMENT OFFICE37,02931,029 Program Decrease[–6,000] 68 0603901CDIRECTED ENERGY RESEARCH96,32936,329 Program Decrease—ALTB[–60,000] 69 0603902CNEXT GENERATION AEGIS MISSILE123,456123,456 70 0603941D8ZTEST & EVALUATION SCIENCE & TECHNOLOGY99,59399,593 71 0603942D8ZTECHNOLOGY TRANSFER00 Program Increase- Technology Transition Initiative[10,000] Technology Transition Initiative[–10,000] 72 0604055D8ZOPERATIONAL ENERGY CAPABILITY IMPROVEMENT20,44420,444 73 0303310D8ZCWMD SYSTEMS7,7887,788 74 1160402BBSPECIAL OPERATIONS ADVANCED TECHNOLOGY DEVELOPMENT35,24230,242 Excess to need[–5,000] 75 1160422BBAVIATION ENGINEERING ANALYSIS837837 76 1160472BBSOF INFORMATION AND BROADCAST SYSTEMS ADVANCED TECHNOLOGY4,9244,924 TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT (ATD), DW3,270,7923,321,342 ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES, DW 77 0603161D8ZNUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIPMENT RDT&E ADC&P36,79836,798 78 0603527D8ZRETRACT LARCH21,04021,040 79 0603600D8ZWALKOFF112,142112,142 80 0603709D8ZJOINT ROBOTICS PROGRAM11,12911,129 81 0603714D8ZADVANCED SENSOR APPLICATIONS PROGRAM18,40818,408 82 0603851D8ZENVIRONMENTAL SECURITY TECHNICAL CERTIFICATION PROGRAM63,60663,606 83 0603881CBALLISTIC MISSILE DEFENSE TERMINAL DEFENSE SEGMENT290,452310,452 THAAD production improvements[20,000] 84 0603882CBALLISTIC MISSILE DEFENSE MIDCOURSE DEFENSE SEGMENT1,161,0011,161,001 85 0603883CBALLISTIC MISSILE DEFENSE BOOST DEFENSE SEGMENT00 86 0603884BPCHEMICAL AND BIOLOGICAL DEFENSE PROGRAM261,143234,155 JPID program restructure[–13,988] INATS schedule delays[–13,000] 87 0603884CBALLISTIC MISSILE DEFENSE SENSORS222,374222,374 88 0603888CBALLISTIC MISSILE DEFENSE TEST & TARGETS1,071,0391,022,039 Program Decrease—Excess funds[–40,000] Excess to need[–9,000] 89 0603890CBMD ENABLING PROGRAMS373,563373,563 90 0603891CSPECIAL PROGRAMS—MDA296,554296,554 91 0603892CAEGIS BMD960,2671,250,267 SM–3 Block IB production improvements[30,000] Transfer from procurement to correct test failures[260,000] 92 0603893CSPACE TRACKING & SURVEILLANCE SYSTEM96,35396,353 93 0603895CBALLISTIC MISSILE DEFENSE SYSTEM SPACE PROGRAMS7,9517,951 94 0603896CBALLISTIC MISSILE DEFENSE COMMAND AND CONTROL, BATTLE MANAGEMENT AND COMMUNICATI364,103364,103 95 0603897CBALLISTIC MISSILE DEFENSE HERCULES00 96 0603898CBALLISTIC MISSILE DEFENSE JOINT WARFIGHTER SUPPORT41,22541,225 97 0603904CMISSILE DEFENSE INTEGRATION & OPERATIONS CENTER (MDIOC)69,32569,325 98 0603906CREGARDING TRENCH15,79715,797 99 0603907CSEA BASED X-BAND RADAR (SBX)177,058157,058 Program Decrease—Excess funds[–20,000] 100 0603911CBMD EUROPEAN CAPABILITY00 101 0603913CISRAELI COOPERATIVE PROGRAMS106,100156,100 David's Sling development[25,000] Arrow System Improvement Program[20,000] Arrow–3 interceptor development[5,000] 102 0603920D8ZHUMANITARIAN DEMINING14,99614,996 103 0603923D8ZCOALITION WARFARE12,74312,743 104 0604016D8ZDEPARTMENT OF DEFENSE CORROSION PROGRAM3,22135,321 Program increase—funding shortfall[32,100] 105 0604400D8ZDEPARTMENT OF DEFENSE (DOD) UNMANNED AIRCRAFT SYSTEM (UAS) COMMON DEVELOPMENT25,12025,120 106 0604648D8ZJOINT CAPABILITY TECHNOLOGY DEMONSTRATIONS00 107 0604670D8ZHUMAN, SOCIAL AND CULTURE BEHAVIOR MODELING (HSCB) RESEARCH AND ENGINEERING10,3098,309 Program Decrease[–2,000] 108 0604787D8ZJOINT SYSTEMS INTEGRATION COMMAND (JSIC)13,0248,024 Program Decrease[–5,000] 109 0604828D8ZJOINT FIRES INTEGRATION AND INTEROPERABILITY TEAM9,2909,290 110 0604880CLAND-BASED SM–3 (LBSM3)306,595306,595 111 0604881CAEGIS SM–3 BLOCK IIA CO-DEVELOPMENT424,454444,454 Program Increase- software Integration[20,000] 112 0604883CPRECISION TRACKING SPACE SENSOR RDT&E160,818160,818 113 0604884CAIRBORNE INFRARED (ABIR)46,87746,877 114 0605017D8ZREDUCTION OF TOTAL OWNERSHIP COST00 115 0303191D8ZJOINT ELECTROMAGNETIC TECHNOLOGY (JET) PROGRAM3,3583,358 TOTAL, ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES, DW6,808,2337,117,345 SYSTEM DEVELOPMENT AND DEMONSTRATION (SDD), DW 116 0604051D8ZDEFENSE ACQUISITION CHALLENGE PROGRAM (DACP)00 117 0604161D8ZNUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIPMENT RDT&E SDD7,2207,220 118 0604165D8ZPROMPT GLOBAL STRIKE CAPABILITY DEVELOPMENT204,824204,824 119 0604384BPCHEMICAL AND BIOLOGICAL DEFENSE PROGRAM400,608390,608 Decontamination FOS delays[–10,000] 120 0604709D8ZJOINT ROBOTICS PROGRAM2,7822,782 121 0604764KADVANCED IT SERVICES JOINT PROGRAM OFFICE (AITS-JPO)49,19844,198 Cyber threat discovery[20,000] Program growth[–25,000] 122 0604771D8ZJOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM (JTIDS)17,39517,395 123 0605000BRWEAPONS OF MASS DESTRUCTION DEFEAT CAPABILITIES5,8885,285 Due to slow execution[–603] 124 0605013BLINFORMATION TECHNOLOGY DEVELOPMENT12,22812,228 125 0605018BTADEFENSE INTEGRATED MILITARY HUMAN RESOURCES SYSTEM (DIMHRS)00 126 0605020BTABUSINESS TRANSFORMATION AGENCY R&D ACTIVITIES00 127 0605021SEHOMELAND PERSONNEL SECURITY INITIATIVE389389 128 0605022D8ZDEFENSE EXPORTABILITY PROGRAM1,9291,929 129 0605027D8ZOUSD(C) IT DEVELOPMENT INITIATIVES4,9934,993 130 0605070SDOD ENTERPRISE SYSTEMS DEVELOPMENT AND DEMONSTRATION134,28584,285 Program Growth[–50,000] 131 0605075D8ZDCMO POLICY AND INTEGRATION41,80831,808 Program Growth[–10,000] 132 0605140D8ZTRUSTED FOUNDRY00 133 0605210D8ZDEFENSE-WIDE ELECTRONIC PROCUREMENT CAPABILITIES14,95014,950 134 0605648D8ZDEFENSE ACQUISITION EXECUTIVE (DAE) PILOT PROGRAM00 135 0303141KGLOBAL COMBAT SUPPORT SYSTEM19,83719,837 136 0807708D8ZWOUNDED ILL AND INJURED SENIOR OVERSIGHT COMMITTEE (WII-SOC) STAFF OFFICE00 TOTAL, SYSTEM DEVELOPMENT AND DEMONSTRATION (SDD), DW918,334842,731 RDT&E MANAGEMENT SUPPORT, DW 137 0604774D8ZDEFENSE READINESS REPORTING SYSTEM (DRRS)6,6586,658 138 0604875D8ZJOINT SYSTEMS ARCHITECTURE DEVELOPMENT4,7314,731 139 0604940D8ZCENTRAL TEST AND EVALUATION INVESTMENT DEVELOPMENT (CTEIP)140,231140,231 140 0604942D8ZASSESSMENTS AND EVALUATIONS2,7572,757 141 0604943D8ZTHERMAL VICAR7,8277,827 142 0605100D8ZJOINT MISSION ENVIRONMENT TEST CAPABILITY (JMETC)10,47910,479 143 0605104D8ZTECHNICAL STUDIES, SUPPORT AND ANALYSIS34,21328,213 OSD recommendation due to underexecution[–6,000] 144 0605110D8ZUSD(A&T)--CRITICAL TECHNOLOGY SUPPORT1,4861,486 145 0605117D8ZFOREIGN MATERIAL ACQUISITION AND EXPLOITATION64,52464,524 146 0605126JJOINT INTEGRATED AIR AND MISSILE DEFENSE ORGANIZATION (JIAMDO)79,85961,490 Underexecution[–18,369] 147 0605128D8ZCLASSIFIED PROGRAM USD(P)00 148 0605130D8ZFOREIGN COMPARATIVE TESTING19,08019,080 149 0605142D8ZSYSTEMS ENGINEERING41,88441,884 150 0605161D8ZNUCLEAR MATTERS-PHYSICAL SECURITY4,2614,261 151 0605170D8ZSUPPORT TO NETWORKS AND INFORMATION INTEGRATION9,4379,437 152 0605200D8ZGENERAL SUPPORT TO USD (INTELLIGENCE)6,5496,549 153 0605384BPCHEMICAL AND BIOLOGICAL DEFENSE PROGRAM92,80692,806 154 0605502BPSMALL BUSINESS INNOVATIVE RESEARCH—CHEMICAL BIOLOGICAL DEF00 155 0605502BRSMALL BUSINESS INNOVATION RESEARCH00 156 0605502CSMALL BUSINESS INNOVATIVE RESEARCH—MDA00 157 0605502D8ZSMALL BUSINESS INNOVATIVE RESEARCH00 158 0605502ESMALL BUSINESS INNOVATIVE RESEARCH00 159 0605502SSMALL BUSINESS INNOVATIVE RESEARCH00 160 0605790D8ZSMALL BUSINESS INNOVATION RESEARCH (SBIR)/ SMALL BUSINESS TECHNOLOGY TRANSFER (S1,9241,924 161 0605798D8ZDEFENSE TECHNOLOGY ANALYSIS16,13516,135 162 0605799D8ZEMERGING CAPABILITIES00 163 0605801KADEFENSE TECHNICAL INFORMATION CENTER (DTIC)56,26952,269 Program Decrease[–4,000] 164 0605803SER&D IN SUPPORT OF DOD ENLISTMENT, TESTING AND EVALUATION49,81049,810 165 0605804D8ZDEVELOPMENT TEST AND EVALUATION15,80520,805 Program Increase[5,000] 166 0605897EDARPA AGENCY RELOCATION1,0001,000 167 0605898EMANAGEMENT HQ—R&D66,68966,689 168 0606100D8ZBUDGET AND PROGRAM ASSESSMENTS4,5284,528 169 0606301D8ZAVIATION SAFETY TECHNOLOGIES6,9256,925 170 0203345D8ZOPERATIONS SECURITY (OPSEC)1,7771,777 171 0204571JJOINT STAFF ANALYTICAL SUPPORT1818 174 0303166D8ZSUPPORT TO INFORMATION OPERATIONS (IO) CAPABILITIES12,20912,209 175 0303169D8ZINFORMATION TECHNOLOGY RAPID ACQUISITION4,2884,288 176 0305103ECYBER SECURITY INITIATIVE10,0005,000 Execution delays[–5,000] 177 0305193D8ZINTELLIGENCE SUPPORT TO INFORMATION OPERATIONS (IO)15,00215,002 179 0305400D8ZWARFIGHTING AND INTELLIGENCE-RELATED SUPPORT861861 180 0804767D8ZCOCOM EXERCISE ENGAGEMENT AND TRAINING TRANSFORMATION (CE2T2)59,95859,958 181 0901585CPENTAGON RESERVATION00 182 0901598CMANAGEMENT HQ—MDA28,90828,908 183 0901598D8WIT SOFTWARE DEV INITIATIVES167167 184A9999999999CLASSIFIED PROGRAMS82,62782,627 TOTAL, RDT&E MANAGEMENT SUPPORT, DW961,682933,313 OPERATIONAL SYSTEMS DEVELOPMENT, DW 185 0604130VENTERPRISE SECURITY SYSTEM (ESS)8,7068,706 186 0605127TREGIONAL INTERNATIONAL OUTREACH (RIO) AND PARTNERSHIP FOR PEACE INFORMATION MANA2,1652,165 187 0605147TOVERSEAS HUMANITARIAN ASSISTANCE SHARED INFORMATION SYSTEM (OHASIS)288288 188 0607384BPCHEMICAL AND BIOLOGICAL DEFENSE (OPERATIONAL SYSTEMS DEVELOPMENT)15,95615,956 189 0607828D8ZJOINT INTEGRATION AND INTEROPERABILITY29,88029,880 190 0208043JCLASSIFIED PROGRAMS2,4022,402 191 0208045KC4I INTEROPERABILITY72,40372,403 193 0301144KJOINT/ALLIED COALITION INFORMATION SHARING7,0937,093 200 0302016KNATIONAL MILITARY COMMAND SYSTEM-WIDE SUPPORT481481 201 0302019KDEFENSE INFO INFRASTRUCTURE ENGINEERING AND INTEGRATION8,36618,366 Cybersecurity pilots[20,000] Cybersecurity pilots[–10,000] 202 0303126KLONG-HAUL COMMUNICATIONS—DCS11,32411,324 203 0303131KMINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK (MEECN)12,51412,514 204 0303135GPUBLIC KEY INFRASTRUCTURE (PKI)6,5486,548 205 0303136GKEY MANAGEMENT INFRASTRUCTURE (KMI)33,75133,751 206 0303140D8ZINFORMATION SYSTEMS SECURITY PROGRAM11,75311,753 207 0303140GINFORMATION SYSTEMS SECURITY PROGRAM348,593351,593 File sanitization tool (FiST)[3,000] 208 0303140KINFORMATION SYSTEMS SECURITY PROGRAM5,5005,500 209 0303148KDISA MISSION SUPPORT OPERATIONS00 210 0303149JC4I FOR THE WARRIOR00 211 0303150KGLOBAL COMMAND AND CONTROL SYSTEM54,73954,739 212 0303153KDEFENSE SPECTRUM ORGANIZATION29,15429,154 213 0303170KNET-CENTRIC ENTERPRISE SERVICES (NCES)1,8301,830 214 0303260D8ZJOINT MILITARY DECEPTION INITIATIVE1,2411,241 215 0303610KTELEPORT PROGRAM6,4186,418 217 0304210BBSPECIAL APPLICATIONS FOR CONTINGENCIES5,0455,045 220 0305103D8ZCYBER SECURITY INITIATIVE411411 222 0305103KCYBER SECURITY INITIATIVE4,3414,341 223 0305125D8ZCRITICAL INFRASTRUCTURE PROTECTION (CIP)13,00813,008 227 0305186D8ZPOLICY R&D PROGRAMS6,6032,892 OSD recommendation due to underexecution[–3,711] 229 0305199D8ZNET CENTRICITY14,92611,693 OSD recommendation due to underexecution[–3,233] 232 0305208BBDISTRIBUTED COMMON GROUND/SURFACE SYSTEMS4,3034,303 235 0305208KDISTRIBUTED COMMON GROUND/SURFACE SYSTEMS3,1543,154 237 0305219BBMQ–1 PREDATOR A UAV2,4992,499 239 0305387D8ZHOMELAND DEFENSE TECHNOLOGY TRANSFER PROGRAM2,6602,660 240 0305600D8ZINTERNATIONAL INTELLIGENCE TECHNOLOGY AND ARCHITECTURES1,4441,444 248 0708011SINDUSTRIAL PREPAREDNESS23,10323,103 249 0708012SLOGISTICS SUPPORT ACTIVITIES2,4662,466 250 0902298JMANAGEMENT HEADQUARTERS (JCS)2,7302,730 251 1001018D8ZNATO AGS00 252 1105219BBMQ–9 UAV2,4992,499 253 1105232BBRQ–11 UAV3,0003,000 254 1105233BBRQ–7 UAV450450 255 1160279BBSMALL BUSINESS INNOVATIVE RESEARCH/SMALL BUS TECH TRANSFER PILOT PROG00 256 1160403BBSPECIAL OPERATIONS AVIATION SYSTEMS ADVANCED DEVELOPMENT89,38289,382 257 1160404BBSPECIAL OPERATIONS TACTICAL SYSTEMS DEVELOPMENT799799 258 1160405BBSPECIAL OPERATIONS INTELLIGENCE SYSTEMS DEVELOPMENT27,91627,916 259 1160408BBSOF OPERATIONAL ENHANCEMENTS60,91560,915 260 1160421BBSPECIAL OPERATIONS CV–22 DEVELOPMENT10,77510,775 261 1160423BBJOINT MULTI-MISSION SUBMERSIBLE00 262 1160426BBOPERATIONS ADVANCED SEAL DELIVERY SYSTEM (ASDS) DEVELOPMENT00 263 1160427BBMISSION TRAINING AND PREPARATION SYSTEMS (MTPS)4,6174,617 264 1160428BBUNMANNED VEHICLES (UV)00 265 1160429BBAC/MC–130J18,57118,571 266 1160474BBSOF COMMUNICATIONS EQUIPMENT AND ELECTRONICS SYSTEMS1,3921,392 267 1160476BBSOF TACTICAL RADIO SYSTEMS00 268 1160477BBSOF WEAPONS SYSTEMS2,6102,610 269 1160478BBSOF SOLDIER PROTECTION AND SURVIVAL SYSTEMS2,9712,971 270 1160479BBSOF VISUAL AUGMENTATION, LASERS AND SENSOR SYSTEMS3,0003,000 271 1160480BBSOF TACTICAL VEHICLES3,5223,522 272 1160481BBSOF MUNITIONS1,5001,500 273 1160482BBSOF ROTARY WING AVIATION51,12351,123 274 1160483BBSOF UNDERWATER SYSTEMS92,42492,424 275 1160484BBSOF SURFACE CRAFT14,47514,475 276 1160488BBSOF MILITARY INFORMATION SUPPORT OPERATIONS2,9902,990 277 1160489BBSOF GLOBAL VIDEO SURVEILLANCE ACTIVITIES8,9238,923 278 1160490BBSOF OPERATIONAL ENHANCEMENTS INTELLIGENCE9,4739,473 278A9999999999CLASSIFIED PROGRAMS4,227,9204,263,700 Classified Adjustment[35,780] TOTAL OPERATIONAL SYSTEMS DEVELOPMENT, DW5,399,0455,440,881 DARPA--UNDISTRIBUTED0–200,000 Undistributed reduction--Underexecution [–150,000] Undistributed reduction--additional unrestricted cut to DARPA topline[–50,000] TOTAL, RDT&E DW19,755,67819,813,751 OPERATIONAL TEST & EVAL, DEFENSE 1 0605118OTEOPERATIONAL TEST AND EVALUATION60,44460,444 2 0605131OTELIVE FIRE TEST AND EVALUATION12,12612,126 3 0605814OTEOPERATIONAL TEST ACTIVITIES AND ANALYSES118,722118,722 TOTAL, OPERATIONAL TEST & EVAL, DEFENSE191,292191,292 TOTAL RDT&E75,325,08271,840,593 SEC. 4202. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION FOR OVERSEAS CONTINGENCY OPERATIONS. SEC. 4202. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION FOR OVERSEAS CONTINGENCY OPERATIONS(In Thousands of Dollars) LineProgramElementItemFY 2012 RequestSenate Authorized RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY RDT&E MANAGEMENT SUPPORT, ARMY 140 0605601AARMY TEST RANGES AND FACILITIES8,5138,513 TOTAL, RDT&E MANAGEMENT SUPPORT, ARMY8,5138,513 TOTAL, RDT&E ARMY8,5138,513 RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES, NAVY 54 0603654NJOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT1,5001,500 TOTAL, ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES, NAVY1,5001,500 SYSTEM DEVELOPMENT & DEMONSTRATION, NAVY 97 0604270NELECTRONIC WARFARE DEVELOPMENT5,6005,600 119 0604654NJOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT3,5003,500 126 0604771NMEDICAL DEVELOPMENT1,9501,950 TOTAL, SYSTEM DEVELOPMENT & DEMONSTRATION, NAVY11,05011,050 OPERATIONAL SYSTEMS DEVELOPMENT, NAVY 172 0204136NF/A–18 SQUADRONS2,0002,000 189 0206313MMARINE CORPS COMMUNICATIONS SYSTEMS1,5001,500 192 0206625MUSMC INTELLIGENCE/ELECTRONIC WARFARE SYSTEMS (MIP)4,0504,050 2160305231NMQ–8 UAV0104,600 ECP for SOCOM urgent needs statement—transfer from Title II[104,600] 227A9999999999CLASSIFIED PROGRAMS33,78433,784 TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT, NAVY41,334145,934 TOTAL, RDT&E NAVY53,884158,484 RESEARCH, DEVELOPMENT, TEST & EVAL, AIR FORCE OPERATIONAL SYSTEMS DEVELOPMENT, AIR FORCE 200 0305205FENDURANCE UNMANNED AERIAL VEHICLES73,00058,000 Blue Devil ARGUS Sensors—Already Funded Through Reprogramming Actions[–15,000] 242A9999999999CLASSIFIED PROGRAMS69,00069,000 TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT, AIR FORCE142,000127,000 TOTAL, RDT&E AIR FORCE142,000127,000 RESEARCH, DEVELOPMENT, TEST & EVAL, DW RDT&E MANAGEMENT SUPPORT, DW 152 0605200D8ZGENERAL SUPPORT TO USD (INTELLIGENCE)9,2009,200 TOTAL, RDT&E MANAGEMENT SUPPORT, DW9,2009,200 OPERATIONAL SYSTEMS DEVELOPMENT, DW 202 0303126KLONG-HAUL COMMUNICATIONS—DCS10,50010,500 207 0303140GINFORMATION SYSTEMS SECURITY PROGRAM32,85032,850 211 0303150KGLOBAL COMMAND AND CONTROL SYSTEM2,0002,000 254 1105233BBRQ–7 UAV2,4502,450 278A9999999999CLASSIFIED PROGRAMS135,361120,581 Classified Adjustment[–14,780] TOTAL OPERATIONAL SYSTEMS DEVELOPMENT, DW183,161168,381 TOTAL, RDT&E DW192,361177,581 TOTAL RDT&E396,758471,578 TITLE XLIII—OPERATION AND MAINTENANCE SEC. 4301. OPERATION AND MAINTENANCE. SEC. 4301. OPERATION AND MAINTENANCE(In Thousands of Dollars) LineItemFY 2012 RequestSenate Authorized OPERATION & MAINTENANCE, ARMY BA 01: OPERATING FORCES 010MANEUVER UNITS1,399,8041,249,071 Transfer to OCO: MRAP Vehicle Sustainment.[–2,539] Transfer to OCO: Theater Demand Reduction.[–148,194] 020MODULAR SUPPORT BRIGADES104,629102,347 Transfer to OCO: Theater Demand Reduction.[–2,282] 030ECHELONS ABOVE BRIGADE815,920815,920 040THEATER LEVEL ASSETS825,587796,595 Transfer to OCO: Theater Demand Reduction.[–18,692] Transfer to OCO: UAS--Gray Eagle Satellite Service.[–10,300] 050LAND FORCES OPERATIONS SUPPORT1,245,2311,199,827 Transfer to OCO: MRAP Vehicle Sustainment at Combat Training Centers.[–6,420] Transfer to OCO: National Training Center Tier Two Level Maintenance Contract.[–24,000] Transfer to OCO: Theater Demand Reduction.[–14,984] 060AVIATION ASSETS1,199,3401,137,835 Transfer to OCO: Theater Demand Reduction.[–61,505] 070FORCE READINESS OPERATIONS SUPPORT2,939,4552,847,795 FOB Baseline Not Taken into Account in Requested Program Growth.[–20,000] Transfer to OCO: Body Armor Sustainment.[–71,660] 080LAND FORCES SYSTEMS READINESS451,228431,228 Deny Requested Growth for Civilian and Contractor Positions.[–20,000] 090LAND FORCES DEPOT MAINTENANCE1,179,6751,179,675 100BASE OPERATIONS SUPPORT7,637,0527,329,552 Budget Justification Does Not Match Summary of Price and Program Changes for Utilities.[–37,500] Removal of FY11 Costs Budgeted for Detainee Operations (Full FY12 Requirement Funded in OCO).[–70,000] Transfer to OCO: Overseas Security Guards.[–200,000] 110FACILITIES SUSTAINMENT, RESTORATION, & MODERNIZATION2,495,6672,495,667 120MANAGEMENT AND OPERATIONAL HQ397,952397,952 130COMBATANT COMMANDERS CORE OPERATIONS171,179171,179 140ADDITIONAL ACTIVITIES00 150COMMANDERS EMERGENCY RESPONSE PROGRAM00 160RESET00 170COMBATANT COMMANDERS ANCILLARY MISSIONS459,585459,585 TOTAL, BA 01: OPERATING FORCES21,322,30420,614,228 BA 02: MOBILIZATION 180STRATEGIC MOBILITY390,394390,394 190ARMY PREPOSITIONING STOCKS169,535169,535 200INDUSTRIAL PREPAREDNESS6,6756,675 TOTAL, BA 02: MOBILIZATION566,604566,604 BA 03: TRAINING AND RECRUITING 210OFFICER ACQUISITION113,262113,262 220RECRUIT TRAINING71,01271,012 230ONE STATION UNIT TRAINING49,27549,275 240SENIOR RESERVE OFFICERS TRAINING CORPS417,071417,071 250SPECIALIZED SKILL TRAINING1,045,9481,045,948 260FLIGHT TRAINING1,083,8081,083,808 270PROFESSIONAL DEVELOPMENT EDUCATION191,073191,073 280TRAINING SUPPORT607,896607,896 290RECRUITING AND ADVERTISING523,501523,501 300EXAMINING139,159139,159 310OFF-DUTY AND VOLUNTARY EDUCATION238,978238,978 320CIVILIAN EDUCATION AND TRAINING221,156221,156 330JUNIOR ROTC170,889170,889 TOTAL, BA 03: TRAINING AND RECRUITING4,873,0284,873,028 BA 04: ADMIN & SRVWIDE ACTIVITIES 340SECURITY PROGRAMS995,161995,161 350SERVICEWIDE TRANSPORTATION524,334524,334 360CENTRAL SUPPLY ACTIVITIES705,668705,668 370LOGISTIC SUPPORT ACTIVITIES484,075484,075 380AMMUNITION MANAGEMENT457,741387,741 Requested Growth Unjustified by Metrics Provided in Performance Criteria.[–70,000] 390ADMINISTRATION775,313775,313 400SERVICEWIDE COMMUNICATIONS1,534,7061,504,706 Budget Justification Does Not Match Summary of Price and Program Changes for DISA.[–30,000] 410MANPOWER MANAGEMENT316,924316,924 420OTHER PERSONNEL SUPPORT214,356214,356 430OTHER SERVICE SUPPORT1,093,8771,033,877 Unjustified program growth-Joint DOD Support[–5,000] Unjustified program growth-PA Strategic Communications[–5,000] Budget Justification Does Not Match Summary of Price and Program Changes for DFAS.[–50,000] 440ARMY CLAIMS ACTIVITIES216,621216,621 450REAL ESTATE MANAGEMENT180,717157,813 Budget Justification Does Not Match Summary of Price and Program Changes for the Pentagon Reservation Maintenance Revolving Fund.[–10,000] BA–4 Adjustment for Defense Efficiency—Civilian Staffing Reduction.[–12,904] 460SUPPORT OF NATO OPERATIONS449,901449,901 470MISC. SUPPORT OF OTHER NATIONS23,88623,886 TOTAL, BA 04: ADMIN & SRVWIDE ACTIVITIES6,978,1196,795,215 UNDISTRIBUTED 480UNDISTRIBUTED–3,942,465 Reduction in funding for contract services[–121,700] Reduction in funding for DoD business systems[–46,000] Management efficiencies in the military intelligence program[–29,900] Unobligated balances[–275,000] Adjustment for Defense Efficiency—Civilian Staffing Reduction.[–166,365] Transfer to OCO: Readiness and Depot Maintenance (BA–1 Undistributed).[–3,000,000] Printing & Reproduction (10% cut)—Efficiency.[–10,600] Studies, Analysis & Evaluations (10% cut)—Efficiency.[–1,400] Decrease in OPTEMPO as cited by Army.[–291,500] 999CLASSIFIED1,600 Classified adjustment[1,600] TOTAL, OPERATION & MAINTENANCE, ARMY34,735,21629,903,371 OPERATION & MAINTENANCE, ARMY RES BA 01: OPERATING FORCES 010MANEUVER UNITS1,0911,091 020MODULAR SUPPORT BRIGADES18,12918,129 030ECHELONS ABOVE BRIGADE492,705492,705 040THEATER LEVEL ASSETS137,304137,304 050LAND FORCES OPERATIONS SUPPORT597,786597,786 060AVIATION ASSETS67,36667,366 070FORCE READINESS OPERATIONS SUPPORT474,966474,966 080LAND FORCES SYSTEMS READINESS69,84169,841 090LAND FORCES DEPOT MAINTENANCE247,010247,010 100BASE OPERATIONS SUPPORT590,078583,078 Reduction in Payments to the GSA for Standard Level Service Charges Not Properly Accounted for in Budget Documentation.[–7,000] 110FACILITIES SUSTAINMENT, RESTORATION, & MODERNIZATION255,618255,618 120ADDITIONAL ACTIVITIES00 UNDISTRIBUTED–91,000 Decrease in OPTEMPO as cited by Army.[–87,000] Deny Increase Budgeted for FY12 Price Growth for Civilian Compensation.[–4,000] TOTAL, BA 01: OPERATING FORCES2,951,8942,853,894 BA 02: ADMIN & SRVWD ACTIVITIES 130SERVICEWIDE TRANSPORTATION14,44714,447 140ADMINISTRATION76,39376,393 150SERVICEWIDE COMMUNICATIONS3,8443,844 160MANPOWER MANAGEMENT9,0339,033 170RECRUITING AND ADVERTISING53,56553,565 TOTAL, BA 02: ADMIN & SRVWD ACTIVITIES157,282 TOTAL, OPERATION & MAINTENANCE, ARMY RES3,109,1763,011,176 OPERATION & MAINTENANCE, ARNG BA 01: OPERATING FORCES 010MANEUVER UNITS634,181634,181 020MODULAR SUPPORT BRIGADES189,899189,899 030ECHELONS ABOVE BRIGADE751,899751,899 040THEATER LEVEL ASSETS112,971112,971 050LAND FORCES OPERATIONS SUPPORT33,97233,972 060AVIATION ASSETS854,048854,048 070FORCE READINESS OPERATIONS SUPPORT706,299706,299 080LAND FORCES SYSTEMS READINESS50,45350,453 090LAND FORCES DEPOT MAINTENANCE646,608646,608 100BASE OPERATIONS SUPPORT1,028,126988,626 Unjustified Growth for Travel.[–25,000] Unjustified Growth for Utilities Based on Metrics Provided in Budget Documentation.[–10,000] Unjustified Growth for Public Affairs.[–4,500] 110FACILITIES SUSTAINMENT, RESTORATION, & MODERNIZATION618,513618,513 120MANAGEMENT AND OPERATIONAL HQ792,575787,575 Army National Guard-Identified Excess.[–5,000] 130ADDITIONAL ACTIVITIES00 TOTAL, BA 01: OPERATING FORCES6,419,5446,375,044 BA 04: ADMIN & SRVWD ACTIVITIES 140SERVICEWIDE TRANSPORTATION11,70311,703 150ADMINISTRATION178,655178,655 160SERVICEWIDE COMMUNICATIONS42,07342,073 170MANPOWER MANAGEMENT6,7896,789 180RECRUITING AND ADVERTISING382,668382,668 TOTAL, BA 04: ADMIN & SRVWD ACTIVITIES621,888 UNDISTRIBUTED 190UNDISTRIBUTED–156,500 Reduction in non-dual status technician limitation[–20,000] Deny Increase Budgeted for FY12 Price Growth for Civilian Compensation.[–11,000] Decrease in OPTEMPO as cited by Army.[–125,500] TOTAL, OPERATION & MAINTENANCE, ARNG7,041,4326,840,432 OPERATION & MAINTENANCE, NAVY BA 01: OPERATING FORCES 010MISSION AND OTHER FLIGHT OPERATIONS4,762,8874,762,887 020FLEET AIR TRAINING1,771,6441,771,644 030AVIATION TECHNICAL DATA & ENGINEERING SERVICES46,32146,321 040AIR OPERATIONS AND SAFETY SUPPORT104,751104,751 050AIR SYSTEMS SUPPORT431,576431,576 060AIRCRAFT DEPOT MAINTENANCE1,030,3031,030,303 070AIRCRAFT DEPOT OPERATIONS SUPPORT37,40337,403 080AVIATION LOGISTICS238,007238,007 090MISSION AND OTHER SHIP OPERATIONS3,820,1863,820,186 100SHIP OPERATIONS SUPPORT & TRAINING734,866734,866 110SHIP DEPOT MAINTENANCE4,972,6094,972,609 120SHIP DEPOT OPERATIONS SUPPORT1,304,2711,304,271 130COMBAT COMMUNICATIONS583,659583,659 140ELECTRONIC WARFARE97,01197,011 150SPACE SYSTEMS AND SURVEILLANCE162,303137,303 Budget Justification Does Not Match Summary of Price and Program Changes.[–25,000] 160WARFARE TACTICS423,187423,187 170OPERATIONAL METEOROLOGY AND OCEANOGRAPHY320,141320,141 180COMBAT SUPPORT FORCES1,076,4781,076,478 190EQUIPMENT MAINTENANCE187,037187,037 200DEPOT OPERATIONS SUPPORT4,3524,352 210COMBATANT COMMANDERS CORE OPERATIONS103,830103,830 220COMBATANT COMMANDERS DIRECT MISSION SUPPORT180,800180,800 230CRUISE MISSILE125,333125,333 240FLEET BALLISTIC MISSILE1,209,4101,209,410 250IN-SERVICE WEAPONS SYSTEMS SUPPORT99,06399,063 260WEAPONS MAINTENANCE450,454450,454 270OTHER WEAPON SYSTEMS SUPPORT358,002358,002 280ENTERPRISE INFORMATION971,189971,189 290SUSTAINMENT, RESTORATION AND MODERNIZATION1,946,7791,946,779 300BASE OPERATING SUPPORT4,610,5254,590,525 Savings from In-sourcing Security Contractor Positions Not Properly Accounted for in Budget Documentation.[–20,000] TOTAL, BA 01: OPERATING FORCES32,164,37732,119,377 BA 02: MOBILIZATION 310SHIP PREPOSITIONING AND SURGE493,326493,326 320AIRCRAFT ACTIVATIONS/INACTIVATIONS6,2286,228 330SHIP ACTIVATIONS/INACTIVATIONS205,898205,898 340EXPEDITIONARY HEALTH SERVICES SYSTEMS68,63468,634 350INDUSTRIAL READINESS2,6842,684 360COAST GUARD SUPPORT25,19225,192 TOTAL, BA 02: MOBILIZATION801,962801,962 BA 03: TRAINING AND RECRUITING 370OFFICER ACQUISITION147,540147,540 380RECRUIT TRAINING10,65510,655 390RESERVE OFFICERS TRAINING CORPS151,147151,147 400SPECIALIZED SKILL TRAINING594,799594,799 410FLIGHT TRAINING9,0349,034 420PROFESSIONAL DEVELOPMENT EDUCATION173,452173,452 430TRAINING SUPPORT168,025168,025 440RECRUITING AND ADVERTISING254,860254,860 450OFF-DUTY AND VOLUNTARY EDUCATION140,279140,279 460CIVILIAN EDUCATION AND TRAINING107,561107,561 470JUNIOR ROTC52,68952,689 TOTAL, BA 03: TRAINING AND RECRUITING1,810,0411,810,041 BA 04: ADMIN & SRVWD ACTIVITIES 480ADMINISTRATION754,483754,483 490EXTERNAL RELATIONS14,27514,275 500CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT112,616112,616 510MILITARY MANPOWER AND PERSONNEL MANAGEMENT216,483216,483 520OTHER PERSONNEL SUPPORT282,295282,295 530SERVICEWIDE COMMUNICATIONS534,873534,873 540MEDICAL ACTIVITIES00 550SERVICEWIDE TRANSPORTATION190,662190,662 560ENVIRONMENTAL PROGRAMS00 570PLANNING, ENGINEERING AND DESIGN303,636303,636 580ACQUISITION AND PROGRAM MANAGEMENT903,885903,885 590HULL, MECHANICAL AND ELECTRICAL SUPPORT54,88054,880 600COMBAT/WEAPONS SYSTEMS20,68720,687 610SPACE AND ELECTRONIC WARFARE SYSTEMS68,37468,374 620NAVAL INVESTIGATIVE SERVICE572,928572,928 630CONSOLIDATED CRYPTOLOGICAL PROGRAM00 650FOREIGN COUNTERINTELLIGENCE00 680INTERNATIONAL HEADQUARTERS AND AGENCIES5,5165,516 690CANCELLED ACCOUNT ADJUSTMENTS00 700JUDGEMENT FUND00 700ACLASSIFIED PROGRAMS552,715546,715 Classified adjustment[–6,000] TOTAL, BA 04: ADMIN & SRVWD ACTIVITIES4,588,3084,582,308 UNDISTRIBUTED 710UNDISTRIBUTED–1,320,600 Reduction in funding for contract services[–122,800] Reduction in funding for DoD business systems[–52,900] Management efficiencies in the military intelligence program[–11,300] Unobligated balances[–123,800] Transfer to OCO: Readiness and Depot Maintenance (BA–1 Undistributed).[–495,000] Deny FY12 Budget Price Growth for Civilian Personnel Compensation.[–5,000] Printing & Reproduction (10% cut)—Efficiency.[–7,100] Studies, Analysis & Evaluations (10% cut)—Efficiency.[–2,700] Target area for reduction as cited by Navy.[–500,000] TOTAL, OPERATION & MAINTENANCE, NAVY39,364,68837,993,088 OPERATION & MAINTENANCE, MARINE CORPS BA 01: OPERATING FORCES 010OPERATIONAL FORCES715,196715,196 020FIELD LOGISTICS677,608677,608 030DEPOT MAINTENANCE190,71378,713 Transfer to OCO: Depot Maintenance.[–112,000] 040MARITIME PREPOSITIONING101,464101,464 050NORWAY PREPOSITIONING00 060SUSTAINMENT, RESTORATION, & MODERNIZATION823,390823,390 070BASE OPERATING SUPPORT2,208,9491,973,949 Transfer to OCO: Readiness and Depot Maintenance (BA–1 Undistributed).[–235,000] TOTAL, BA 01: OPERATING FORCES4,717,3204,370,320 BA 03: TRAINING AND RECRUITING 080RECRUIT TRAINING18,28018,280 090OFFICER ACQUISITION820820 100SPECIALIZED SKILL TRAINING85,81685,816 110FLIGHT TRAINING00 120PROFESSIONAL DEVELOPMENT EDUCATION33,14233,142 130TRAINING SUPPORT324,643324,643 140RECRUITING AND ADVERTISING184,432184,432 150OFF-DUTY AND VOLUNTARY EDUCATION43,70843,708 160JUNIOR ROTC19,67119,671 TOTAL, BA03: TRAINING AND RECRUITING710,512 BA 04: ADMIN & SRVWD ACTIVITIES 170SPECIAL SUPPORT00 180SERVICEWIDE TRANSPORTATION36,02131,021 Incorrect Price Growth Rate Used for Commercial Transportation.[–5,000] 190ADMINISTRATION405,431405,431 200ACQUISITION & PROGRAM MANAGEMENT91,15391,153 TOTAL, BA 04: ADMIN & SRVWD ACTIVITIES532,605527,605 UNDISTRIBUTED 210UNDISTRIBUTED–199,300 Reduction in funding for DoD business systems[–5,700] Unobligated balances[–21,600] OMMC Request Inconsistent with Information Technology Budget Justification for the Operational Support Systems—Command and Control.[–20,000] Printing & Reproduction (10% cut)—Efficiency.[–6,500] Studies, Analysis & Evaluations (10% cut)—Efficiency.[–500] Target area for reduction as cited by Marine Corps.[–145,000] TOTAL, OPERATION & MAINTENANCE, MARINE CORPS5,960,4375,409,137 OPERATION & MAINTENANCE, NAVY RES BA 01: OPERATING FORCES 010MISSION AND OTHER FLIGHT OPERATIONS622,868622,868 020INTERMEDIATE MAINTENANCE16,04116,041 030AIR OPERATIONS AND SAFETY SUPPORT1,5111,511 040AIRCRAFT DEPOT MAINTENANCE123,547123,547 050AIRCRAFT DEPOT OPERATIONS SUPPORT379379 060MISSION AND OTHER SHIP OPERATIONS49,70149,701 070SHIP OPERATIONS SUPPORT & TRAINING593593 080SHIP DEPOT MAINTENANCE53,91653,916 090COMBAT COMMUNICATIONS15,44515,445 100COMBAT SUPPORT FORCES153,942153,942 110WEAPONS MAINTENANCE7,2927,292 120ENTERPRISE INFORMATION75,13175,131 130SUSTAINMENT, RESTORATION AND MODERNIZATION72,08372,083 140BASE OPERATING SUPPORT109,024109,024 TOTAL, BA 01: OPERATING FORCES1,301,4731,301,473 BA 04: ADMIN & SRVWD ACTIVITIES 150ADMINISTRATION1,8571,857 160MILITARY MANPOWER AND PERSONNEL MANAGEMENT14,43814,438 170SERVICEWIDE COMMUNICATIONS2,3942,394 180ACQUISITION AND PROGRAM MANAGEMENT2,9722,972 190CANCELLED ACCOUNT ADJUSTMENTS00 200JUDGMENT FUND00 TOTAL, BA 04: ADMIN & SRVWD ACTIVITIES21,66121,661 TOTAL, OPERATION & MAINTENANCE, NAVY RES1,323,1341,323,134 OPERATION & MAINTENANCE, MC RESERVE BA 01: OPERATING FORCES 010OPERATING FORCES94,60494,604 020DEPOT MAINTENANCE16,38216,382 030TRAINING SUPPORT00 040SUSTAINMENT, RESTORATION AND MODERNIZATION31,52031,520 050BASE OPERATING SUPPORT105,809105,809 TOTAL, BA 01: OPERATING FORCES248,315248,315 BA 04: ADMIN & SRVWD ACTIVITIES 060SPECIAL SUPPORT00 070SERVICEWIDE TRANSPORTATION852852 080ADMINISTRATION13,25713,257 090RECRUITING AND ADVERTISING9,0199,019 TOTAL, BA 04: ADMIN & SRVWD ACTIVITIES23,12823,128 TOTAL, OPERATION & MAINTENANCE, MC RESERVE271,443271,443 OPERATION & MAINTENANCE, AIR FORCE BA 01: OPERATING FORCES 010PRIMARY COMBAT FORCES4,224,4004,154,400 Transfer to OCO: Theater Security Package.[–70,000] 020COMBAT ENHANCEMENT FORCES3,417,7313,379,731 Unjustified Increase in Travel.[–10,000] Removal of One-Time FY11 Costs for Administrative Support for Contractor to Civilian Conversions.[–4,000] Removal of One-Time FY11 Costs for Software Maintenance Requirements.[–24,000] 030AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS)1,482,8141,482,814 040MISSION SUPPORT OPERATIONS00 050DEPOT MAINTENANCE2,204,1312,204,131 060FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION1,652,3181,652,318 070BASE SUPPORT2,507,1792,482,179 Budget Justification Does Not Match Summary of Price and Program Changes for Utilities.[–25,000] 080GLOBAL C3I AND EARLY WARNING1,492,4591,492,459 090OTHER COMBAT OPS SPT PROGRAMS1,046,2261,032,226 Removal of One-Time FY11 Costs for Administrative Support for Contractor to Civilian Conversions.[–14,000] 100TACTICAL INTEL AND OTHER SPECIAL ACTIVITIES696,188696,188 110LAUNCH FACILITIES321,484321,484 120SPACE CONTROL SYSTEMS633,738626,738 Removal of One-Time FY11 Costs for Administrative Support for Contractor to Civilian Conversions.[–7,000] 130COMBATANT COMMANDERS DIRECT MISSION SUPPORT735,488698,128 Strategic Command Program Decreases Not Accounted for in Budget Documentation.[–20,000] Transfer to OCO: CENTCOM HQ C4.[–12,500] Transfer to OCO: CENTCOM Public Affairs.[–4,860] 140COMBATANT COMMANDERS CORE OPERATIONS170,481170,481 TOTAL, BA 01: OPERATING FORCES20,584,63720,393,277 BA 02: MOBILIZATION 150AIRLIFT OPERATIONS2,988,2212,988,221 160MOBILIZATION PREPAREDNESS150,724150,724 170DEPOT MAINTENANCE373,568373,568 180FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION388,103388,103 190BASE SUPPORT674,230634,230 Budget Justification Does Not Match Summary of Price and Program Changes for Utilities.[–25,000] Unjustified Growth for Competitive Sourcing and Privitization.[–15,000] TOTAL, BA 02: MOBILIZATION4,574,8464,534,846 BA 03: TRAINING AND RECRUITING 200OFFICER ACQUISITION114,448114,448 210RECRUIT TRAINING22,19222,192 220RESERVE OFFICERS TRAINING CORPS (ROTC)90,54590,545 230FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION430,090430,090 240BASE SUPPORT789,654789,654 250SPECIALIZED SKILL TRAINING481,357471,357 Budget Justification Does Not Match Summary of Price and Program Changes for Equipment Maintenance by Contract.[–10,000] 260FLIGHT TRAINING957,538957,538 270PROFESSIONAL DEVELOPMENT EDUCATION198,897198,897 280TRAINING SUPPORT108,248108,248 290DEPOT MAINTENANCE6,3866,386 300RECRUITING AND ADVERTISING136,102136,102 310EXAMINING3,0793,079 320OFF-DUTY AND VOLUNTARY EDUCATION167,660167,660 330CIVILIAN EDUCATION AND TRAINING202,767202,767 340JUNIOR ROTC75,25975,259 TOTAL, BA 03: TRAINING AND RECRUITING3,784,2223,774,222 BA 04: ADMIN & SRVWD ACTIVITIES 350LOGISTICS OPERATIONS1,112,8781,112,878 360TECHNICAL SUPPORT ACTIVITIES785,150785,150 370DEPOT MAINTENANCE14,35614,356 380FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION416,588416,588 390BASE SUPPORT1,219,0431,219,043 400ADMINISTRATION662,180497,180 Program decrease [–165,000] 410SERVICEWIDE COMMUNICATIONS650,689650,689 420OTHER SERVICEWIDE ACTIVITIES1,078,769953,769 Air Force funds for Space Shuttle (for museum)[–14,000] Program decrease [–104,000] Budget Justification Does Not Match Summary of Price and Program Changes for DFAS.[–7,000] 430CIVIL AIR PATROL23,33823,338 440JUDGMENT FUND REIMBURSEMENT00 460INTERNATIONAL SUPPORT72,58972,589 460ACLASSIFIED PROGRAMS1,215,8481,217,348 Classified adjustment[1,500] TOTAL, BA 04: ADMIN & SRVWD ACTIVITIES7,251,4286,962,928 UNDISTRIBUTED 470UNDISTRIBUTED–1,204,400 Reduction in funding for contract services[–144,200] Reduction in funding for DoD business systems[–26,200] Management efficiencies in the military intelligence program[–46,600] Unobligated balances[–143,700] Transfer to OCO: Readiness and Depot Maintenance (BA–1 Undistributed).[–470,000] Printing & Reproduction (10% cut)—Efficiency.[–7,200] Studies, Analysis & Evaluations (10% cut)—Efficiency.[–2,500] Target area for reduction as cited by Air Force.[–364,000] TOTAL, OPERATION & MAINTENANCE, AIR FORCE36,195,13334,460,873 OPERATION & MAINTENANCE, AF RESERVE BA 01: OPERATING FORCES 010PRIMARY COMBAT FORCES2,171,8532,171,853 020MISSION SUPPORT OPERATIONS116,513116,513 030DEPOT MAINTENANCE471,707471,707 040FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION77,16177,161 050BASE SUPPORT308,974308,974 TOTAL, BA 01: OPERATING FORCES3,146,2083,146,208 BA 04: ADMIN & SRVWD ACTIVITIES 060ADMINISTRATION84,42384,423 070RECRUITING AND ADVERTISING17,07617,076 080MILITARY MANPOWER AND PERS MGMT (ARPC)19,68819,688 090OTHER PERS SUPPORT (DISABILITY COMP)6,1706,170 100AUDIOVISUAL794794 TOTAL, BA 04: ADMIN & SRVWD ACTIVITIES128,151128,151 TOTAL, OPERATION & MAINTENANCE, AF RESERVE3,274,3593,274,359 OPERATION & MAINTENANCE, ANG BA 01: OPERATING FORCES 010AIRCRAFT OPERATIONS3,651,9003,651,900 020MISSION SUPPORT OPERATIONS751,519751,519 030DEPOT MAINTENANCE753,525753,525 040FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION284,348284,348 050BASE SUPPORT621,942588,442 O&M Air National Guard Request Inconsistent with Information Technology Budget Justification for Base Level Communication Infrastructure.[–23,500] O&M Air National Guard Request Inconsistent with MIP Budget Justification for Air Intelligence Systems.[–10,000] TOTAL, BA 01: OPERATING FORCES6,063,2346,029,734 BA 04: ADMIN & SRVWD ACTIVITIES 060ADMINISTRATION39,38739,387 070RECRUITING AND ADVERTISING33,65933,659 TOTAL, BA 04: ADMIN & SRVWD ACTIVITIES73,04673,046 TOTAL, OPERATION & MAINTENANCE, ANG6,136,2806,102,780 OPERATION & MAINTENANCE, DEFENSE-WIDE BA 01: OPERATING FORCES 020SPECIAL OPERATIONS COMMAND3,986,7663,893,859 Civilian pay freeze and projected personnel reductions[–10,000] Sustaining Base Communications—Excessive Gowth[–8,000] Aviation Foreign Internal Defense[–17,607] Military Information Support Activities—Transfer to OCO[–57,300] 010JOINT CHIEFS OF STAFF563,787558,287 Reduce Civilian Personnel FY12 Average Salary Growth.[–5,500] TOTAL, BA 01: OPERATING FORCES4,550,5534,452,146 BA 03: TRAINING AND RECRUITING 030DEFENSE ACQUISITION UNIVERSITY124,075124,075 040NATIONAL DEFENSE UNIVERSITY93,34893,348 TOTAL, BA 03: TRAINING AND RECRUITING217,423217,423 BA 04: ADMIN & SRVWD ACTIVITIES 070DEFENSE BUSINESS TRANSFORMATION AGENCY00 050CIVIL MILITARY PROGRAMS159,692159,692 080DEFENSE CONTRACT AUDIT AGENCY508,822508,822 090DEFENSE CONTRACT MANAGEMENT AGENCY1,147,3661,147,366 100DEFENSE FINANCE AND ACCOUNTING SERVICE12,00012,000 110DEFENSE HUMAN RESOURCES ACTIVITY676,419646,419 Overstatement of FY12 Costs for Civilian Personnel[–30,000] 120DEFENSE INFORMATION SYSTEMS AGENCY1,360,3921,360,392 150DEFENSE LOGISTICS AGENCY450,863450,863 140DEFENSE LEGAL SERVICES AGENCY37,36737,367 160DEFENSE MEDIA ACTIVITY256,133256,133 220DEPARTMENT OF DEFENSE EDUCATION ACTIVITY2,768,6772,648,677 DoD recommended reduction to MyCAA[–120,000] 170DEFENSE POW/MIA OFFICE22,37222,372 180DEFENSE SECURITY COOPERATION AGENCY682,831530,551 Reduction to Global Train and Equip[–150,000] Program decrease—Security Cooperation Assessment Office[–2,280] 190DEFENSE SECURITY SERVICE505,366505,366 210DEFENSE THREAT REDUCTION AGENCY432,133432,133 200DEFENSE TECHNOLOGY SECURITY ADMINISTRATION33,84833,848 230MISSILE DEFENSE AGENCY202,758202,758 250OFFICE OF ECONOMIC ADJUSTMENT81,75448,754 Ahead of need—Guam FSRM[–33,000] 260OFFICE OF THE SECRETARY OF DEFENSE2,201,9642,181,964 Unjustified Growth for Equipment Maintenance by Contract.[–10,000] Additional Efficiences Based on Disestablishment of the ASD/NII.[–10,000] 270WASHINGTON HEADQUARTERS SERVICE563,184550,684 Removal of FY11 Costs Budgeted for Boards, Commissions and Task Forces.[–6,000] Removal of FY11 Costs Budgeted for the Defense Agencies Initiative.[–6,500] 270ACLASSIFIED PROGRAMS14,068,49213,911,653 Classified adjustment[–156,839] TOTAL, BA 04: ADMIN & SRVWD ACTIVITIES26,172,43325,647,814 UNDISTRIBUTED 280UNDISTRIBUTED–874,800 Reduction in funding for contract services[–694,800] Reduction in funding for DoD business systems[–27,600] Management efficiencies in the military intelligence program[–41,300] Impact Aid[25,000] Severe disabilities[5,000] Unobligated balances[–119,900] Printing & Reproduction (10% cut)—Efficiency.[–4,300] Studies, Analysis & Evaluations (10% cut)—Efficiency.[–16,900] TOTAL, OPERATION & MAINTENANCE, DEFENSE-WIDE30,940,40929,442,583 MISCELLANEOUS APPROPRIATIONS 010US COURT OF APPEALS FOR THE ARMED FORCES, DEFENSE13,86113,861 010OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID107,662107,662 010FORMER SOVIET UNION (FSU) THREAT REDUCTION508,219508,219 010ACQ WORKFORCE DEV FD305,501305,501 030ENVIRONMENTAL RESTORATION, ARMY346,031346,031 050ENVIRONMENTAL RESTORATION, NAVY308,668308,668 070ENVIRONMENTAL RESTORATION, AIR FORCE525,453525,453 090ENVIRONMENTAL RESTORATION, DEFENSE10,71610,716 110ENVIRONMENTAL RESTORATION FORMERLY USED SITES276,495276,495 130OVERSEAS CONTINGENCY OPERATIONS TRANSFER FUND5,0005,000 TOTAL, MISCELLANEOUS APPROPRIATIONS2,407,6062,407,606 DEFERRED EXPENSES FOR FOREIGN OPERATIONS406,605 Deferred Expenses for foreign operations[406,605] TOTAL, OPERATION & MAINTENANCE170,759,313160,846,587 SEC. 4302. OPERATION AND MAINTENANCE FOR OVERSEAS CONTINGENCY OPERATIONS. SEC. 4302. OPERATION AND MAINTENANCE FOR OVERSEAS CONTINGENCY OPERATIONS(In Thousands of Dollars) LineItemFY 2012 RequestSenate Authorized OPERATION & MAINTENANCE, ARMY BA 01: OPERATING FORCES 040THEATER LEVEL ASSETS3,424,3143,453,306 Transfer from Base: Theater Demand Reduction.[18,692] Transfer from Base: UAS—Gray Eagle Satellite Service.[10,300] 050LAND FORCES OPERATIONS SUPPORT1,534,8861,580,290 Transfer from Base: MRAP Vehicle Sustainment at Combat Training Centers.[6,420] Transfer from Base: National Training Center Tier Two Level Maintenance Contract.[24,000] Transfer from Base: Theater Demand Reduction.[14,984] 060AVIATION ASSETS87,166148,671 Transfer from Base: Theater Demand Reduction.[61,505] 070FORCE READINESS OPERATIONS SUPPORT2,675,8212,747,481 Transfer from Base: Body Armor Sustainment.[71,660] 080LAND FORCES SYSTEMS READINESS579,000579,000 090LAND FORCES DEPOT MAINTENANCE1,000,0001,000,000 100BASE OPERATIONS SUPPORT951,3711,151,371 Transfer from Base: Overseas Security Guards.[200,000] 110FACILITIES SUSTAINMENT, RESTORATION, & MODERNIZATION250,000250,000 140ADDITIONAL ACTIVITIES22,998,44123,099,456 Transfer from Base, SAG 111: MRAP Vehicle Sustainment.[2,539] Transfer from Base, SAG 111: Theater Demand Reduction.[148,194] Transfer from Base, SAG 112: Theater Demand Reduction.[2,282] Sychronization Pre-Deployment and Operational Tracker (SPOT) Fully funded in FY12 OMDW Base Request.[–12,000] ARGUS A–160 Deployment Delays.[–40,000] 150COMMANDERS EMERGENCY RESPONSE PROGRAM425,000400,000 Termination of CERP in Iraq[–25,000] 160RESET3,955,4293,955,429 UNDISTRIBUTED03,000,000 Transfer from Base: Readiness and Depot Maintenance (BA–1 Undistributed).[3,000,000] TOTAL, BA 01: OPERATING FORCES37,881,42841,365,004 BA 04: ADMIN & SRVWIDE ACTIVITIES 340SECURITY PROGRAMS2,476,7662,476,766 350SERVICEWIDE TRANSPORTATION3,507,1863,507,186 360CENTRAL SUPPLY ACTIVITIES50,74050,740 380AMMUNITION MANAGEMENT84,42784,427 400SERVICEWIDE COMMUNICATIONS66,27566,275 420OTHER PERSONNEL SUPPORT143,391143,391 430OTHER SERVICE SUPPORT92,06792,067 TOTAL, BA 04: ADMIN & SRVWIDE ACTIVITIES6,420,8526,420,852 TOTAL, OPERATION & MAINTENANCE, ARMY44,302,28047,785,856 OPERATION & MAINTENANCE, ARMY RES BA 01: OPERATING FORCES 030ECHELONS ABOVE BRIGADE84,20084,200 050LAND FORCES OPERATIONS SUPPORT28,10028,100 070FORCE READINESS OPERATIONS SUPPORT20,70010,700 Duplicate Request for Military Pay Support Contract (requested both in SAG 121 and 131).[–10,000] 100BASE OPERATIONS SUPPORT84,50084,500 TOTAL, BA 01: OPERATING FORCES217,500207,500 TOTAL, OPERATION & MAINTENANCE, ARMY RES217,500207,500 OPERATION & MAINTENANCE, ARNG BA 01: OPERATING FORCES 010MANEUVER UNITS89,93089,930 060AVIATION ASSETS130,848130,848 070FORCE READINESS OPERATIONS SUPPORT110,011110,011 100BASE OPERATIONS SUPPORT34,78834,788 120MANAGEMENT AND OPERATIONAL HQ21,96721,967 TOTAL, BA 01: OPERATING FORCES387,544387,544 TOTAL, OPERATION & MAINTENANCE, ARNG387,544387,544 AFGHANISTAN SECURITY FORCES FUND BA 01: MINISTRY OF DEFENSE 010INFRASTRUCTURE1,304,3501,304,350 020EQUIPMENT AND TRANSPORTATION1,667,9051,432,490 Revised Combined Security Transition Command—Afghanistan (CSTC-A) requirement[–235,415] 030TRAINING AND OPERATIONS751,073751,073 040SUSTAINMENT3,331,7743,033,984 Revised Combined Security Transition Command—Afghanistan (CSTC-A) requirement[–297,790] TOTAL, BA 01: MINISTRY OF DEFENSE7,055,1026,521,897 BA 01: MINISTRY OF INTERIOR 060INFRASTRUCTURE1,128,5841,128,584 070EQUIPMENT AND TRANSPORTATION1,530,420601,915 Revised Combined Security Transition Command—Afghanistan (CSTC-A) requirement[–928,505] 080TRAINING AND OPERATIONS1,102,4301,102,430 090SUSTAINMENT1,938,7151,800,425 Revised Combined Security Transition Command—Afghanistan (CSTC-A) requirement[–138,290] TOTAL, BA 01: MINISTRY OF INTERIOR5,700,1494,633,354 BA 03: ASSOCIATED ACTIVITIES 110SUSTAINMENT21,18721,187 120TRAINING AND OPERATIONS7,3447,344 130INFRASTRUCTURE15,00015,000 150EQUIPMENT AND TRANSPORTATION1,2181,218 TOTAL, BA 03: ASSOCIATED ACTIVITIES44,74944,749 TOTAL, AFGHANISTAN SECURITY FORCES FUND12,800,00011,200,000 AFGHANISTAN INFRASTRUCTURE FUND BA 01: AFGHANISTAN INFRASTRUCTURE FUND 010POWER300,000300,000 020TRANSPORTATION100,000100,000 030WATER50,00050,000 040OTHER RELATED ACTIVITIES25,00025,000 TOTAL, BA 01: AFGHANISTAN INFRASTRUCTURE FUND475,000400,000 UNDISTRIBUTED 050UNDISTRIBUTED–75,000 Undistributed Reduction[–75,000] TOTAL, AFGHANISTAN INFRASTRUCTURE FUND475,000400,000 OPERATION & MAINTENANCE, NAVY BA 01: OPERATING FORCES 010MISSION AND OTHER FLIGHT OPERATIONS1,058,1141,038,114 Unjustified Growth for TAD/TDY.[–20,000] 020FLEET AIR TRAINING7,7007,700 030AVIATION TECHNICAL DATA & ENGINEERING SERVICES9,2009,200 040AIR OPERATIONS AND SAFETY SUPPORT12,93412,934 050AIR SYSTEMS SUPPORT39,56639,566 060AIRCRAFT DEPOT MAINTENANCE174,052174,052 070AIRCRAFT DEPOT OPERATIONS SUPPORT1,5861,586 080AVIATION LOGISTICS50,85250,852 090MISSION AND OTHER SHIP OPERATIONS1,132,9481,132,948 100SHIP OPERATIONS SUPPORT & TRAINING26,82226,822 110SHIP DEPOT MAINTENANCE998,172998,172 130COMBAT COMMUNICATIONS26,53326,533 160WARFARE TACTICS22,65722,657 170OPERATIONAL METEOROLOGY AND OCEANOGRAPHY28,14128,141 180COMBAT SUPPORT FORCES1,932,6401,932,640 190EQUIPMENT MAINTENANCE19,89119,891 210COMBATANT COMMANDERS CORE OPERATIONS5,4655,465 220COMBATANT COMMANDERS DIRECT MISSION SUPPORT2,0932,093 250IN-SERVICE WEAPONS SYSTEMS SUPPORT125,460125,460 260WEAPONS MAINTENANCE201,083201,083 270OTHER WEAPON SYSTEMS SUPPORT1,4571,457 280ENTERPRISE INFORMATION5,0955,095 290SUSTAINMENT, RESTORATION AND MODERNIZATION26,79326,793 300BASE OPERATING SUPPORT352,210344,880 Civilian Pay Overstatement Due to No Requirement for FTE in this SAG.[–7,330] UNDISTRIBUTED0495,000 Transfer from Base: Readiness and Depot Maintenance (BA–1 Undistributed).[495,000] TOTAL, BA 01: OPERATING FORCES6,261,4646,729,134 BA 02: MOBILIZATION 310SHIP PREPOSITIONING AND SURGE29,01029,010 340EXPEDITIONARY HEALTH SERVICES SYSTEMS34,30034,300 360COAST GUARD SUPPORT258,2780 Transfer to Department of Homeland Security.[–258,278] TOTAL, BA 02: MOBILIZATION321,58863,310 BA 03: TRAINING AND RECRUITING 400SPECIALIZED SKILL TRAINING69,96169,961 430TRAINING SUPPORT5,4005,400 TOTAL, BA 03: TRAINING AND RECRUITING75,36175,361 BA 04: ADMIN & SRVWD ACTIVITIES 480ADMINISTRATION2,3482,348 510MILITARY MANPOWER AND PERSONNEL MANAGEMENT6,1426,142 520OTHER PERSONNEL SUPPORT5,8495,849 530SERVICEWIDE COMMUNICATIONS28,51128,511 550SERVICEWIDE TRANSPORTATION263,593263,593 580ACQUISITION AND PROGRAM MANAGEMENT17,41417,414 610SPACE AND ELECTRONIC WARFARE SYSTEMS1,0751,075 620NAVAL INVESTIGATIVE SERVICE6,5646,564 650FOREIGN COUNTERINTELLIGENCE14,59814,598 700ACLASSIFIED PROGRAMS2,0602,060 TOTAL, BA 04: ADMIN & SRVWD ACTIVITIES348,154348,154 TOTAL, OPERATION & MAINTENANCE, NAVY7,006,5677,215,959 OPERATION & MAINTENANCE, MARINE CORPS BA 01: OPERATING FORCES 010OPERATIONAL FORCES2,069,4852,096,485 Family of Shelters and Shelters Equipment[27,000] 020FIELD LOGISTICS575,843575,843 030DEPOT MAINTENANCE251,100363,100 Tranfer from Base: Depot Maintenance.[112,000] 070BASE OPERATING SUPPORT82,51482,514 UNDISTRIBUTED0235,000 Transfer from Base: Readiness and Depot Maintenance (BA–1 Undistributed).[235,000] TOTAL, BA 01: OPERATING FORCES12,455,7683,352,942 BA 03: TRAINING AND RECRUITING 130TRAINING SUPPORT209,784209,784 TOTAL, BA03: TRAINING AND RECRUITING209,784209,784 BA 04: ADMIN & SRVWD ACTIVITIES 180SERVICEWIDE TRANSPORTATION376,495376,495 190ADMINISTRATION5,9895,989 TOTAL, BA 04: ADMIN & SRVWD ACTIVITIES382,484382,484 TOTAL, OPERATION & MAINTENANCE, MARINE CORPS3,571,2103,945,210 OPERATION & MAINTENANCE, NAVY RES BA 01: OPERATING FORCES 010MISSION AND OTHER FLIGHT OPERATIONS38,40238,402 020INTERMEDIATE MAINTENANCE400400 040AIRCRAFT DEPOT MAINTENANCE11,33011,330 060MISSION AND OTHER SHIP OPERATIONS10,13710,137 100COMBAT SUPPORT FORCES13,82713,827 140BASE OPERATING SUPPORT5252 TOTAL, BA 01: OPERATING FORCES74,14874,148 TOTAL, OPERATION & MAINTENANCE, NAVY RES74,14874,148 OPERATION & MAINTENANCE, MC RESERVE BA 01: OPERATING FORCES 010OPERATING FORCES31,28431,284 050BASE OPERATING SUPPORT4,8004,800 TOTAL, BA 01: OPERATING FORCES36,08436,084 TOTAL, OPERATION & MAINTENANCE, MC RESERVE36,08436,084 OPERATION & MAINTENANCE, AIR FORCE BA 01: OPERATING FORCES 010PRIMARY COMBAT FORCES2,115,9012,185,901 Transfer from Base: Theater Security Package.[70,000] 020COMBAT ENHANCEMENT FORCES2,033,9292,033,929 030AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS)46,84446,844 050DEPOT MAINTENANCE312,361312,361 060FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION334,950334,950 070BASE SUPPORT641,404641,404 080GLOBAL C3I AND EARLY WARNING69,33069,330 090OTHER COMBAT OPS SPT PROGRAMS297,015297,015 120SPACE CONTROL SYSTEMS16,83316,833 130COMBATANT COMMANDERS DIRECT MISSION SUPPORT46,39063,750 Transfer from Base: CENTCOM HQ C4.[12,500] Transfer from Base: CENTCOM Public Affairs.[4,860] UNDISTRIBUTED0470,000 Transfer from Base: Readiness and Depot Maintenance (BA–1 Undistributed).[470,000] TOTAL, BA 01: OPERATING FORCES5,914,9576,472,317 BA 02: MOBILIZATION 150AIRLIFT OPERATIONS3,533,3383,533,338 160MOBILIZATION PREPAREDNESS85,41685,416 170DEPOT MAINTENANCE161,678161,678 180FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION9,4859,485 190BASE SUPPORT30,03330,033 TOTAL, BA 02: MOBILIZATION3,819,9503,819,950 BA 03: TRAINING AND RECRUITING 230FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION908908 240BASE SUPPORT2,2802,280 250SPECIALIZED SKILL TRAINING29,59229,592 260FLIGHT TRAINING154154 270PROFESSIONAL DEVELOPMENT EDUCATION691691 280TRAINING SUPPORT753753 TOTAL, BA 03: TRAINING AND RECRUITING34,37834,378 BA 04: ADMIN & SRVWD ACTIVITIES 350LOGISTICS OPERATIONS155,121155,121 390BASE SUPPORT20,67720,677 400ADMINISTRATION3,3203,320 410SERVICEWIDE COMMUNICATIONS111,561111,561 420OTHER SERVICEWIDE ACTIVITIES605,223605,223 460ACLASSIFIED PROGRAMS54,00054,000 TOTAL, BA 04: ADMIN & SRVWD ACTIVITIES949,902949,902 UNDISTRIBUTED–25,000 Unjustified Growth in Civilian Personnel Costs.[–25,000] TOTAL, OPERATION & MAINTENANCE, AIR FORCE10,719,18711,251,547 OPERATION & MAINTENANCE, AF RESERVE BA 01: OPERATING FORCES 010PRIMARY COMBAT FORCES4,8004,800 030DEPOT MAINTENANCE131,000131,000 050BASE SUPPORT6,2506,250 TOTAL, BA 01: OPERATING FORCES142,050142,050 TOTAL, OPERATION & MAINTENANCE, AF RESERVE142,050142,050 OPERATION & MAINTENANCE, ANG BA 01: OPERATING FORCES 020MISSION SUPPORT OPERATIONS34,05034,050 TOTAL, BA 01: OPERATING FORCES34,05034,050 TOTAL, OPERATION & MAINTENANCE, ANG34,05034,050 OPERATION & MAINTENANCE, DEFENSE-WIDE BA 01: OPERATING FORCES 020SPECIAL OPERATIONS COMMAND3,269,9393,283,939 Trans Regional Web Initiative[–11,300] Unjustified Program Growth in Operating Support for Operation New Dawn[–25,000] Military Information Support Activities—Transfer from Base[50,300] 010JOINT CHIEFS OF STAFF2,0002,000 TOTAL, BA 01: OPERATING FORCES3,271,9393,285,939 BA 04: ADMIN & SRVWD ACTIVITIES 080DEFENSE CONTRACT AUDIT AGENCY23,47823,478 090DEFENSE CONTRACT MANAGEMENT AGENCY87,92587,925 120DEFENSE INFORMATION SYSTEMS AGENCY164,520164,520 140DEFENSE LEGAL SERVICES AGENCY102,32267,322 Unjustified Program Growth.[–35,000] 160DEFENSE MEDIA ACTIVITY15,45715,457 220DEPARTMENT OF DEFENSE EDUCATION ACTIVITY194,100194,100 180DEFENSE SECURITY COOPERATION AGENCY2,200,0002,140,000 Coalition Support Funds: Excess to Need for Contract Renewal[–60,000] 260OFFICE OF THE SECRETARY OF DEFENSE143,870143,870 270ACLASSIFIED PROGRAMS3,065,8003,065,800 TOTAL, BA 04: ADMIN & SRVWD ACTIVITIES5,997,4725,902,472 TOTAL, OPERATION & MAINTENANCE, DEFENSE-WIDE9,269,4119,188,411 UNDISTRIBUTED–4,000,000 Reduction to reflect policy change on troop strength in Afghanistan[–4,000,000] TOTAL, OPERATION & MAINTENANCE89,035,03187,868,359 TITLE XLIV—OTHER AUTHORIZATIONS SEC. 4401. OTHER AUTHORIZATIONS. SEC. 4401. OTHER AUTHORIZATIONS (In Thousands of Dollars) LineItemFY 2012 RequestSenate Authorized WORKING CAPITAL FUND, ARMY 010PREPOSITIONED WAR RESERVE STOCKS101,19491,594 Reduction in funding for DoD business systems[–9,600] 020PREPOSITIONED WAR RESERVE STOCKS00 TOTAL, WORKING CAPITAL FUND, ARMY101,19491,594 WORKING CAPITAL FUND, AIR FORCE 010TRANSPORTATION FALLEN HEROES00 020CONTAINER DECONSOLIDATION00 030WAR RESERVE MATERIAL65,37255,872 Reduction in funding for DoD business systems[–9,500] TOTAL, WORKING CAPITAL FUND, AIR FORCE65,37255,872 WORKING CAPITAL FUND, DEFENSE-WIDE 010DEFENSE LOGISTICS AGENCY (DLA)31,61431,614 TOTAL, WORKING CAPITAL FUND, DEFENSE-WIDE31,61431,614 WORKING CAPITAL FUND, DECA 010WORKING CAPITAL FUND, DECA1,376,8301,376,830 TOTAL, WORKING CAPITAL FUND, DECA1,376,8301,376,830 NATIONAL DEFENSE SEALIFT FUND 010T-AKE00 020MPF MLP425,865425,865 030POST DELIVERY AND OUTFITTING24,16124,161 040NATIONAL DEF SEALIFT VESSEL1,1381,138 050LG MED SPD RO/RO MAINTENANCE92,56792,567 060DOD MOBILIZATION ALTERATIONS184,109184,109 070TAH MAINTENANCE40,83140,831 080STRATEGIC SEALIFT SUPPORT00 090RESEARCH AND DEVELOPMENT48,44348,443 100READY RESERVE FORCE309,270309,270 TOTAL, NATIONAL DEFENSE SEALIFT FUND1,126,3841,126,384 DEFENSE HEALTH PROGRAM (DHP) DHP, OPERATION & MAINTENANCE 010IN-HOUSE CARE8,148,8568,148,856 020PRIVATE SECTOR CARE16,377,27216,047,272 TRICARE Historical Underexecution[–330,000] 030CONSOLIDATED HEALTH SUPPORT2,193,8212,193,821 040INFORMATION MANAGEMENT1,422,6971,422,697 050MANAGEMENT ACTIVITIES312,102307,102 Strategic Communications[–3,000] Contract savings from Web site consolidation[–2,000] 060EDUCATION AND TRAINING705,347693,647 Unjustified Growth for Travel[–11,700] 070BASE OPERATIONS/COMMUNICATIONS1,742,4511,742,451 SUBTOTAL, DHP, OPERATION & MAINTENANCE30,902,54630,555,846 DHP, RDT&E 1 IN-HOUSE LABORATORY INDEPENDENT RESEARCH2,9352,935 3 APPLIED BIOMEDICAL TECHNOLOGY33,80533,805 4 MEDICAL TECHNOLOGY3,6943,694 5 MEDICAL ADVANCED TECHNOLOGY767767 6 MEDICAL TECHNOLOGY DEVELOPMENT181,042181,042 7 MEDICAL PRODUCTS SUPPORT AND ADVANCED CONCEPT DEVELOPMENT167,481167,481 8 INFORMATION TECHNOLOGY DEVELOPMENT176,345176,345 9 MEDICAL PRODUCTS AND SUPPORT SYSTEMS DEVELOPMENT34,55934,559 11 MEDICAL PROGRAM-WIDE ACTIVITIES48,31348,313 12 MEDICAL PRODUCTS AND CAPABILITIES ENHANCEMENT ACTIVITIES14,76514,765 SUBTOTAL, DHP, RDT&E663,706663,706 DHP, PROCUREMENT 090PROCUREMENT632,518632,518 SUBTOTAL, DHP, PROCUREMENT632,518632,518 TOTAL, DEFENSE HEALTH PROGRAM (DHP)32,198,77031,852,070 CHEM AGENTS & MUNITIONS DESTRUCTION 01OPERATION & MAINTENANCE1,147,6911,147,691 02RDT&E406,731406,731 TOTAL, CHEM AGENTS & MUNITIONS DESTRUCTION1,554,4221,554,422 DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE 010DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE1,156,282989,282 Undistributed reduction for contractor support[–30,000] Undistributed reduction to U.S. European Command's counterdrug activities[–5,000] Office of Naval Intelligence (PC 3359)[–3,500] Strategic communications/program termination (PC 9220)[–500] Undistributed Reduction—Excess to Need[–128,000] TOTAL, DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE1,156,282989,282 OFFICE OF THE INSPECTOR GENERAL 010OFFICE OF THE INSPECTOR GENERAL, O&M286,919327,419 Program increase—Growth plan[40,500] 020OFFICE OF THE INSPECTOR GENERAL, RDT&E1,6004,500 Program increase—Growth plan[2,900] 030OFFICE OF THE INSPECTOR GENERAL, PROCUREMENT1,0001,000 TOTAL, OFFICE OF THE INSPECTOR GENERAL289,519332,919 TOTAL OTHER AUTHORIZATIONS37,900,38737,410,987 SEC. 4402. OTHER AUTHORIZATIONS FOR OVERSEAS CONTINGENCY OPERATIONS. SEC. 4402. OTHER AUTHORIZATIONS FOR OVERSEAS CONTINGENCY OPERATIONS(In Thousands of Dollars) LineItemFY 2012 RequestSenate Authorized WORKING CAPITAL FUND, ARMY 020PREPOSITIONED WAR RESERVE STOCKS54,00054,000 TOTAL, WORKING CAPITAL FUND, ARMY54,00054,000 WORKING CAPITAL FUND, AIR FORCE 010TRANSPORTATION FALLEN HEROES10,00010,000 020CONTAINER DECONSOLIDATION2,0002,000 TOTAL, WORKING CAPITAL FUND, AIR FORCE12,00012,000 WORKING CAPITAL FUND, DEFENSE-WIDE 010DEFENSE LOGISTICS AGENCY (DLA)369,013316,413 Reduction in funding for DoD business systems[–52,600] TOTAL, WORKING CAPITAL FUND, DEFENSE-WIDE369,013316,413 DEFENSE HEALTH PROGRAM OPERATION & MAINTENANCE 010IN-HOUSE CARE641,996641,996 020PRIVATE SECTOR CARE464,869464,869 030CONSOLIDATED HEALTH SUPPORT95,99495,994 040INFORMATION MANAGEMENT5,5485,548 050MANAGEMENT ACTIVITIES751751 060EDUCATION AND TRAINING16,85916,859 070BASE OPERATIONS/COMMUNICATIONS2,2712,271 DEFENSE HEALTH PROGRAM1,228,2881,228,288 DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE 010DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE486,458486,458 TOTAL, DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE486,458486,458 OFFICE OF THE INSPECTOR GENERAL 010OFFICE OF THE INSPECTOR GENERAL11,05511,055 TOTAL, OFFICE OF THE INSPECTOR GENERAL11,05511,055 TOTAL OTHER AUTHORIZATIONS2,160,8142,108,214 TITLE XLV—MILITARY CONSTRUCTION SEC. 4501. MILITARY CONSTRUCTION. SEC. 4501. MILITARY CONSTRUCTION(In Thousands of Dollars) AccountState or Country and InstallationProject TitleBudget RequestSenate Agreement Military Construction, Army Alaska ArmyFort WainwrightAviation Complex, Ph 3a114,00057,000 ArmyJb Elmendorf-RichardsonPhysical Fitness Facility26,00026,000 ArmyJb Elmendorf-RichardsonBrigade Complex, Ph 274,00074,000 ArmyJb Elmendorf-RichardsonOrganizational Parking3,6003,600 Alabama ArmyFort RuckerCombat Readiness Center11,60011,600 California ArmyFort IrwinQualification Training Range15,50015,500 ArmyFort IrwinInfantry Squad Battle Course7,5007,500 ArmyPresidio MontereyGeneral Instruction Building3,0003,000 Colorado ArmyFort CarsonBrigade Headquarters14,40014,400 ArmyFort CarsonBarracks67,00067,000 ArmyFort CarsonBarracks46,00046,000 ArmyFort CarsonControl Tower14,20014,200 ArmyFort CarsonAircraft Maintenance Hangar63,00063,000 ArmyFort CarsonAircraft Loading Area34,00034,000 Georgia ArmyFort BenningRail Loading Facility13,60013,600 ArmyFort BenningTrainee Barracks Complex, Ph 323,00023,000 ArmyFort GordonHand Grenade Familiarization Range1,4501,450 ArmyFort StewartDog Kennel2,6002,600 ArmyFort BenningLand Acquisition5,1005,100 ArmyFort BenningLand Acquisition25,00025,000 Hawaii ArmyFort ShafterChild Development Center17,50017,500 ArmySchofield BarracksCentralized Wash Facility32,00032,000 ArmySchofield BarracksCombat Aviation Brigade Complex, Ph 173,00073,000 Kansas ArmyFort RileyPhysical Fitness Facility13,00013,000 ArmyFort RileyChapel10,40010,400 ArmyFort RileyUnmanned Aerial Vehicle Maintenance Hangar60,00060,000 ArmyForbes Air FieldDeployment Support Facility5,3005,300 Kentucky ArmyFort CampbellVehicle Maintenance Facility16,00016,000 ArmyFort CampbellVehicle Maintenance Facility40,00040,000 ArmyFort CampbellPhysical Fitness Facility18,50018,500 ArmyFort CampbellUnmanned Aerial Vehicle Maintenance Hangar67,00067,000 ArmyFort CampbellScout/Recce Gunnery Range18,00018,000 ArmyFort CampbellBarracks Complex65,00065,000 ArmyFort CampbellBarracks23,00023,000 ArmyFort KnoxAutomated Infantry Platoon Battle Course7,0007,000 ArmyFort KnoxBattalion Complex48,00048,000 Louisiana ArmyFort PolkFire Station9,2009,200 ArmyFort PolkMilitary Working Dog Facility2,6002,600 ArmyFort PolkBrigade Complex23,00023,000 ArmyFort PolkMultipurpose Machine Gun Range8,3008,300 ArmyFort PolkLand Acquisition27,00027,000 Maryland ArmyAberdeen Proving GroundAuto Technology Evaluation Fac, Ph 315,50015,500 ArmyAberdeen Proving GroundCommand and Control Facility63,00063,000 ArmyFort MeadeApplied Instruction Facility43,00043,000 ArmyFort MeadeBrigade Complex36,00036,000 Missouri ArmyFort Leonard WoodVehicle Maintenance Facility49,00049,000 North Carolina ArmyFort BraggNco Academy42,00042,000 ArmyFort BraggAccess Roads, Ph 218,00018,000 ArmyFort BraggUnmanned Aerial Vehicle Maintenance Hangar54,00054,000 ArmyFort BraggBrigade Complex Facilities49,00049,000 ArmyFort BraggBattle Command Training Center23,00023,000 New York ArmyFort DrumAmmunition Supply Point5,7005,700 ArmyFort DrumChapel7,6007,600 Oklahoma ArmyFort SillPhysical Fitness Facility25,00025,000 ArmyFort SillChapel13,20013,200 ArmyFort SillReception Station, Ph 136,00036,000 ArmyFort SillRail Deployment Facility3,4003,400 ArmyFort SillVehicle Maintenance Facility51,00051,000 ArmyFort SillBattle Command Training Center23,00023,000 ArmyFort SillThaad Instruction Facility33,00033,000 ArmyMcalesterRailroad Tracks6,3006,300 ArmyMcalesterAmmunition Loading Pads1,7001,700 South Carolina ArmyFort JacksonTrainee Barracks Complex, Ph 259,00059,000 ArmyFort JacksonModified Record Fire Range4,9004,900 Texas ArmyFort BlissVehicle Maintenance Facility24,0000 ArmyFort BlissElectronics Maintenance Facility14,60014,600 ArmyFort BlissInfrastructure14,6000 ArmyFort BlissVehicle Maintenance Facility14,60014,600 ArmyFort BlissBarracks Complex13,00013,000 ArmyFort BlissVehicle Maintenance Facility19,00019,000 ArmyFort BlissJlens Tactical Training Facility39,00039,000 ArmyFort BlissWater Well, Potable2,4002,400 ArmyFort BlissApplied Instruction Building8,3008,300 ArmyFort HoodOperational Readiness Training Complex51,00051,000 ArmyFort HoodUnmanned Aerial Vehicle Maintenance Hangar47,00047,000 ArmyFort HoodVehicle Maintenance Facility15,50015,500 ArmyFort HoodVehicle Maintenance Facility18,50018,500 ArmyRed River Army DepotManeuver Systems Sustainment Ctr, Ph 344,00044,000 ArmyJb San AntonioVehicle Maintenance Facility10,40010,400 Utah ArmyDugway Proving GroundLife Sciences Test Facility Addition32,00032,000 Virginia ArmyFort BelvoirInformation Dominance Center, Ph 152,00052,000 ArmyFort BelvoirRoad and Infrastucture Improvements31,0000 ArmyJb Langley EustisAviation Training Facility26,00026,000 Washington ArmyJb Lewis McchordBrigade Complex, Ph 256,00056,000 ArmyJb Lewis McchordOperational Readiness Training Cplx, Ph 128,00028,000 ArmyJb Lewis McchordAir Support Operations Facilities7,3007,300 ArmyJb Lewis McchordBattalion Complex59,00059,000 ArmyJb Lewis McchordInfrastructure, Ph 164,00064,000 ArmyJb Lewis McchordAviation Unit Complex, Ph 1a34,00034,000 ArmyJb Lewis McchordAviation Complex, Ph 1b48,00048,000 Afghanistan ArmyBagram Air BaseEntry Control Point20,00020,000 ArmyBagram Air BaseConstruct Drainage System, Ph 331,00031,000 ArmyBagram Air BaseBarracks, Ph 529,00029,000 Germany ArmyGermersheimInfrastructure16,5000 ArmyGermersheimCentral Distribution Facility21,0000 ArmyGrafenwoehrChapel15,5000 ArmyGrafenwoehrConvoy Live Fire Range5,0005,000 ArmyGrafenwoehrBarracks17,50017,500 ArmyLandstuhlSatellite Communications Center24,00024,000 ArmyLandstuhlSatellite Communications Center39,00039,000 ArmyStuttgartAccess Control Point12,20012,200 ArmyVilseckBarracks20,00020,000 ArmyOberdachstettenAutomated Record Fire Range12,20012,200 Honduras ArmyHonduras VariousBarracks25,0000 Korea ArmyCamp CarrollBarracks41,00041,000 ArmyCamp HenryBarracks Complex48,00048,000 Worldwide Unspecified ArmyUnspecifiedMinor Construction20,00020,000 ArmyUnspecifiedHost Nation Support25,50025,500 ArmyUnspecifiedPlanning & Design229,741169,741 Total Military Construction, Army3,235,9912,971,391 Military Construction, Navy Arizona NavyYumaDouble Aircraft Maintenance Hangar81,89781,897 NavyYumaAircraft Maintenance Hangar39,51539,515 NavyYumaJSF Auxiliary Landing Field41,37341,373 California NavyBarstowDip Tank Cleaning Facility8,5908,590 NavyBridgeportMulti-Purpose Building—Addition19,23816,138 NavyCamp PendletonNew Potable Water Conveyance113,091113,091 NavyCamp PendletonNorth Area Waste Water Conveyance78,27178,271 NavyCamp PendletonArmory, 1st Marine Division12,60612,606 NavyCamp PendletonInfantry Squad Defense Range29,18729,187 NavyCamp PendletonIntersection Bridge and Improvements12,47612,476 NavyCamp PendletonIndividual Equipment Issue Warehouse16,41116,411 NavyCamp PendletonMv–22 Double Hangar Replacement48,34548,345 NavyCamp PendletonMv–22 Aviation Pavement18,53018,530 NavyCamp PendletonMv–22 Aviation Fuel Storage6,1636,163 NavyPoint MuguE–2d Aircrew Training Facility15,37715,377 NavyTwentynine PalmsMulti-Use Operational Fitness Area18,81918,819 NavyTwentynine PalmsTracked Vehicle Maintenance Cover15,88215,882 NavyTwentynine PalmsChild Development Center23,74323,743 NavyTwentynine PalmsLand Expansion8,6658,665 NavyCoronadoFitness Center North Island46,76332,063 NavyCoronadoRotary Aircraft Depot Maint Fac (North Is.)61,67261,672 Florida NavyJacksonvilleP–8a Training Facility25,98525,985 NavyJacksonvilleP–8a Hangar Upgrades6,0856,085 NavyJacksonvilleBams UAS Operator Training Facility4,4824,482 NavyMayportMassey Avenue Corridor Improvements14,99814,998 NavyWhiting FieldApplied Instruction Facilities, EOD Course20,62020,620 Georgia NavyKings BayCrab Island Security Enclave52,91352,913 NavyKings BayWra Land/Water Interface33,15033,150 Hawaii NavyBarking SandsNorth Loop Electrical Replacement9,6799,679 NavyKaneohe BayMCAS Operations Complex57,70457,704 NavyJoint Base Pearl Harbor-HickamNavy Information Operations Command Fes Fac7,4927,492 Illinois NavyGreat LakesDecentralize Steam System91,04291,042 Maryland NavyIndian HeadDecentralize Steam System67,77967,779 NavyPatuxent RiverAircraft Prototype Facility, Ph 245,84445,844 North Carolina NavyCamp LejeuneBachelor Enlisted Quarters—Wallace Creek27,43927,439 NavyCamp LejeuneSquad Battle Course16,82116,821 NavyCamp Lejeune2nd Combat Engineer Maintenance/Ops Complex75,21475,214 NavyCamp LejeuneBase Entry Point and Road81,00881,008 NavyCherry Point Marine Corps Air StationH–1 Helicopter Gearbox Repair & Test Facility17,76017,760 NavyNew RiverAircraft Maintenance Hangar and Apron69,51169,511 NavyNew RiverOrdnance Loading Area Additiion9,4199,419 South Carolina NavyBeaufortVertical Landing Pads21,09621,096 Virginia NavyNorfolkBachelor Quarters, Homeport Ashore81,30481,304 NavyNorfolkDecentralize Steam System26,92426,924 NavyPortsmouthControlled Industrial Facility74,86474,864 NavyQuanticoWaste Water Treatment Plant—Upshur9,9699,969 NavyQuanticoRealign Purvis Rd/Russell Rd Intersection6,4426,442 NavyQuanticoBachelor Enlisted Quarters31,37431,374 NavyQuanticoEnlisted Dining Facility5,0345,034 NavyQuanticothe Basic School Student Quarters, Ph 628,48828,488 NavyQuanticoEmbassy Security Group Facilities27,07927,079 NavyQuanticoAcademic Instruction Facility75,30475,304 Washington NavyBremertonIntegrated Dry Dock Water Treatment Fac, Ph113,34113,341 NavyKitsapWaterfront Restricted Area Vehicle Barriers17,89417,894 NavyKitsapEhw Security Force Facility (Bangor)25,94825,948 NavyKitsapExplosives Handling Wharf #2, Inc 178,00278,002 Bahrain Island NavySw AsiaBachelor Enlisted Quarters55,0100 NavySw AsiaWaterfront Development, Ph 445,1940 Diego Garcia NavyDiego GarciaPotable Water Plant Modernization35,44435,444 Djibouti NavyCamp LemonierBachelor Quarters43,52943,529 NavyCamp LemonierAircraft Logistics Apron35,17035,170 NavyCamp LemonierTaxiway Enhancement10,80010,800 Guam NavyJoint Region MarianasNorth Ramp Utilities—Anderson AFB, Inc 278,6540 NavyJoint Region MarianasFinegayan Water Utilities77,2670 Worldwide Unspecified NavyUnspecifiedUnspecified Minor Constr21,49521,495 NavyUnspecifiedPlanning and Design84,36269,362 Total Military Construction, Navy2,461,5472,172,622 Military Construction, Air Force Alaska AFEielson AFBDormitory (168 Rm)45,00045,000 AFJb Elmendorf-RichardsonBrigade Combat Team (Light) Complex, (480 Rm)97,00097,000 Arizona AFDavis-Monthan AFBEc–130h Simulator/Training Operations20,50020,500 AFDavis-Monthan AFBHC–130J Joint Use Fuel Cell12,50012,500 AFLuke AFBF–35 Adal Aircraft Maintenance Unit6,0006,000 AFLuke AFBF–35 Squad Ops/AMU 218,00018,000 California AFTravis AFBDormitory (144 Rm)22,00022,000 AFVandenberg AFBEducation Center14,20014,200 Colorado AFU.S. Air Force AcademyConstruct Large Vehicle Inspection Facility13,40013,400 Delaware AFDover AFBC–5m Formal Training Unit Facility2,8002,800 Florida AFPatrick AFBAir Force Technical Applications Ctr, Inc 279,00079,000 Kansas AFFort RileyAir Support Operations Center7,6007,600 Louisiana AFBarksdale AFBMission Support Group Complex23,50023,500 Missouri AFWhiteman AFBWsa Security Control Facility4,8004,800 North Carolina AFPope AFBC–130 Flight Simulator6,0006,000 North Dakota AFMinot AFBDormitory (168 Rm)22,00022,000 AFMinot AFBB–52 3–Bay Conventional Munitions Maintenance11,80011,800 AFMinot AFBB–52 Two-Bay Phase Maintenance Dock34,00034,000 Nebraska AFOffutt AFBSTRATCOM Replacement Facility, Inc 1150,000120,000 New Mexico AFCannon AFBDormitory (96 Rm)15,00015,000 AFCannon AFBAdal Wastewater Treatment Plant7,5987,598 AFHolloman AFBChild Development Center11,20011,200 AFHolloman AFBParallel Taxiway 07/258,0008,000 AFHolloman AFBF–16 Academic Facility5,8005,800 AFHolloman AFBF–16 Sead Training Facility4,2004,200 AFKirtland AFBAfnwc Sustainment Center25,00025,000 Nevada AFNellis AFBF–35a Age Facility21,50021,500 AFNellis AFBCommunications Network Control Center11,60011,600 AFNellis AFBF–35 Add/Alter Engine Shop2,7502,750 Texas AFJb San AntonioBmt Recruit Dormitory 4, Ph 464,00064,000 AFJoint Base San AntonioAdv Indiv Training (Ait) Barracks (300 Rm)46,00046,000 Utah AFHill AFBF–35 Adal Hangar 45e/AMU6,8000 AFHill AFBF–22 System Support Facility16,50016,500 Virginia AFJb Langley EustisAit Barracks Complex, Ph 250,00050,000 Washington AFFairchild AFBWing Headquarters13,60013,600 AFFairchild AFBSere Force Support, Ph 214,00014,000 Greenland AFThule AFBDormitory (72 Pn)28,00028,000 Guam AFJoint Region MarianasPrtc Red Horse Cantonment Operations Facility14,00014,000 AFJoint Region MarianasPrtc Combat Communications Transmission Syst5,6005,600 AFJoint Region MarianasPrtc Combat Communications Combat Support9,8009,800 AFJoint Region MarianasGuam Strike Clear Water Rinse Facility7,5000 AFJoint Region MarianasGuam Strike Fuel Systems Maintenance Hangar128,0000 AFJoint Region MarianasGuam Strike Conventional Munitions Maintenance11,7000 AFJoint Region MarianasAir Freight Terminal Complex35,00035,000 Germany AFRamstein AbDormitory (192 Rm)34,69734,697 Italy AFSigonellaUAS SATCOM Relay Pads and Facility15,00015,000 Korea AFOsan AbDormitory (156 Rm)23,00023,000 Qatar AFAL UdeidBlatchford Preston Complex, Ph 437,0000 Worldwide Unspecified AFUnspecifiedUnspecified Minor Construction20,00020,000 AFUnspecifiedPlanning & Design81,91367,913 Total Military Construction, Air Force1,364,8581,129,858 Military Consruction, Defense-Wide District of Columbia Def-WideBolling AFBDiac Parking Garage13,58613,586 Def-WideBolling AFBElectrical Upgrades1,0801,080 Def-WideBolling AFBCooling Tower Expansion2,0702,070 Virginia Def-WideCharlottesvilleRemote Delivery Facility10,80510,805 Germany Def-WideStuttgart-Patch BarracksDISA Europe Facility Upgrades2,4342,434 Alaska Def-WideEielson AFBUpgrade Rail Line14,80014,800 Arizona Def-WideDavis-Monthan AFBReplace Hydrant Fuel System23,00023,000 California Def-WideDefense Distribution Depot-TracyReplace Public Safety Center15,50015,500 Def-WidePoint Loma AnnexReplace Fuel Storage Facilities, Inc 427,00027,000 Def-WideSan ClementeReplace Fuel Storage Tanks & Pipeline21,80021,800 Florida Def-WideWhiting FieldTruck Load/Unload Facility3,8003,800 Hawaii Def-WideJoint Base Pearl Harbor-HickamUpgrade Refueler Truck Parking Area5,2005,200 Def-WideJoint Base Pearl Harbor-HickamAlter Warehouse Space9,2009,200 Louisiana Def-WideBarksdale AFBHydrant Fuel System6,2006,200 Massachusetts Def-WideWestover ARBReplace Hydrant Fuel System23,30023,300 Mississippi Def-WideColumbus AFBReplace Refueler Parking Facility2,6002,600 Ohio Def-WideColumbus AFBSecurity Enhancements10,00010,000 Oklahoma Def-WideAltus AFBReplace Fuel Transfer Pipeline8,2008,200 Pennsylvania Def-WideDef Distribution Depot New CumberlandEnclose Open-Sided Shed3,0000 Def-WideDef Distribution Depot New CumberlandReplace General Purpose Warehouse25,5000 Def-WideDef Distribution Depot New CumberlandUpgrade Access Control Points17,50017,500 Def-WidePhiladelphiaUpgrade Hvac System8,0008,000 South Carolina Def-WideJoint Base CharlestonReplace Fuel Storage & Distribution Facility24,86824,868 Washington Def-WideWhidbey IslandReplace Fuel Pipeline25,00025,000 Def-WideJoint Base Lewis-McchordReplace Fuel Distribution Facilities14,00014,000 West Virginia Def-WideCamp DawsonReplace Hydrant Fuel System2,2002,200 Georgia Def-WideFort BenningReplace Mcbride Elementary School37,20537,205 Kentucky Def-WideFort KnoxReplace Kingsolver-Pierce Elementary Schools38,84538,845 Massachusetts Def-WideHanscom AFBReplace Hanscom Middle School34,04034,040 North Carolina Def-WideFort BraggReplace District Superintendant's Office3,1383,138 Def-WideNew RiverReplace Delalio Elementary School22,68722,687 Virginia Def-WideDahlgrenDahlgren E/MS School Addition1,9881,988 Germany Def-WideAnsbachAnsbach Middle/High School Addition11,67211,672 Def-WideBaumholderReplace Wetzel-Smith Elementary Schools59,4190 Def-WideGrafenwoehrNetzaberg MS School Addition6,5296,529 Def-WideSpangdahlem AbReplace Bitburg Elementary School41,87641,876 Def-WideSpangdahlem AbReplace Bitburg Middle & High School87,16787,167 Italy Def-WideVicenzaReplace Vicenza High School41,86441,864 Japan Def-WideYokota AbReplace Temp Classrm/Joan K. Mendel Es12,23612,236 Def-WideYokota AbReplace Yokota High School49,60649,606 United Kingdom Def-WideRoyal Air Force AlconburyReplace Alconbury High School35,03035,030 Virginia Def-WideQuanticoDss Headquarters Addition42,72742,727 Def-WideQuanticoDefense Access Road Improvements-Telegraph Rd4,0004,000 Alabama Def-WideRedstone ArsenalVon Braun Complex, Ph 458,80058,800 Missouri Def-WideArnoldData Ctr West #1 Power & Cooling Upgrade9,2539,253 Virginia Def-WideFort BelviorTechnology Center Third Floor Fit-Out54,6250 Colorado Def-WideBuckley Air Force BaseMountainview Operations Facility140,93270,432 Georgia Def-WideFort GordonWhitelaw Wedge Building Addition11,34017,705 Maryland Def-WideFort MeadeHigh Performance Computing Capacity, Inc 129,6400 Utah Def-WideCamp WilliamsIc Cnci Data Center 1, Inc 3246,401123,201 United Kingdom Def-WideMenwith Hill StationMhs Psc Construction Generator Plant68,60168,601 Alaska Def-WideAnchorageSOF Cold Weather Maritime Training Facility18,40018,400 California Def-WideCamp PendletonSOF Range 130 Support Projects8,6418,641 Def-WideCamp PendletonSOF Military Working Dog Facility3,5003,500 Def-WideCoronadoSOF Support Activity Operations Facility42,00042,000 Florida Def-WideEglin AFBSOF Company Operations Facility (Gstb)19,00019,000 Def-WideEglin AFBSOF Company Operations Facility (Gsb)21,00021,000 Def-WideEglin Aux 9SOF Enclosed Engine Noise Suppressors3,2003,200 Def-WideEglin Aux 9SOF Simulator Facility6,3006,300 Def-WideMacdill AFBSOF Acquisition Center, Ph 215,20015,200 Kentucky Def-WideFort CampbellSOF Rotary Wing Hangar38,90038,900 Def-WideFort CampbellSOF Mh47 Aviation Facility43,00043,000 North Carolina Def-WideCamp LejeuneSOF Armory Facility Expansion6,6706,670 Def-WideFort BraggSOF Communications Training Complex10,75810,758 Def-WideFort BraggSOF Squadron HQ Addition11,00011,000 Def-WideFort BraggSOF Entry Control Point2,3002,300 Def-WideFort BraggSOF Battalion Operations Complex23,47823,478 Def-WideFort BraggSOF Brigade Headquarters19,00019,000 Def-WideFort BraggSOF Group Headquarters26,00026,000 Def-WideFort BraggSOF Battalion Operations Facility41,00041,000 Def-WideFort BraggSOF Administrative Annex12,00012,000 Def-WidePope AFBSOF Training Facility5,4005,400 New Mexico Def-WideCannon AFBSOF C–130 Squadron Operations Facility10,94110,941 Def-WideCannon AFBSOF C–130 Wash Rack Hangar10,85610,856 Def-WideCannon AFBSOF Aircraft Maintenance Squadron Facility15,00015,000 Def-WideCannon AFBSOF Apron and Taxiway28,10028,100 Def-WideCannon AFBSOF Hangar Aircraft Maintenance Unit41,20041,200 Def-WideCannon AFBSOF Adal Simulator Facility9,6009,600 Def-WideCannon AFBSOF Squadron Operations Facility17,30017,300 Virginia Def-WideDam NeckSOF Logistic Support Facility14,40214,402 Def-WideDam NeckSOF Building Renovation3,8143,814 Def-WideDam NeckSOF Military Working Dog Facility4,9004,900 Def-WideJoint Expeditionary Base Little Creek—StorySOF Seal Team Operations Facility37,00037,000 Washington Def-WideJb Lewis McchordSOF Company Operations Facility21,00021,000 Florida Def-WideEglin AFBMedical Clinic11,60011,600 Georgia Def-WideFort StewartHospital Addition/Alteration, Ph 272,30072,300 Illinois Def-WideGreat LakesHealth Clinic Demolition16,90016,900 Kentucky Def-WideFort CampbellHospital Addition/Alteration56,60056,600 Maryland Def-WideAberdeen Proving GroundUSAMRICD Replacement, Inc 422,85022,850 Def-WideBethesda Naval HospitalChild Development Center Addition/Alteration18,00018,000 Def-WideFort DetrickUSAMRIID Stage I, Inc 6137,600137,600 Def-WideJoint Base AndrewsDental Clinic Replacement22,80022,800 Def-WideJoint Base AndrewsAmbulatory Care Center242,900121,400 Mississippi Def-WideGulfportMedical Clinic Replacement34,70034,700 North Carolina Def-WideFort BraggHospital Alteration57,60057,600 New York Def-WideFort DrumMedical Clinic15,70015,700 Def-WideFort DrumDental Clinic Addition/Alteration4,7004,700 Texas Def-WideFort BlissHospital Replacement, Inc 3136,700109,400 Def-WideJoint Base San AntonioHospital Nutrition Care Department Add/Alt33,00033,000 Def-WideJoint Base San AntonioAmbulatory Care Center, Ph 3161,30080,600 Germany Def-WideRhine Ordance BarracksMedical Center Replacement, Inc 170,5920 Virginia Def-WidePentagonHeliport Control Tower/Fire Station6,4576,457 Def-WidePentagonPentagon Memorial Pedestrian Plaza2,2852,285 Belgium Def-WideBrusselsNATO Headquarters Facility24,1180 Worldwide Unspecified Def-WideUnspecifiedEnergy Conservation Investment Program135,000135,000 Def-WideUnspecifiedContingency Construction10,00010,000 Def-WideUnspecifiedExercise Related Construction8,4178,417 Def-WideUnspecifiedUnspecified Minor Construction6,5716,571 Def-WideUnspecifiedUnspecified Minor Milcon6,3650 Def-WideUnspecifiedUnspecified Minor Construction8,8768,876 Def-WideUnspecifiedMinor Construction6,1006,100 Def-WideUnspecifiedUnspecified Minor Construction3,0003,000 Def-WideUnspecifiedPlanning and Design1,9931,993 Def-WideUnspecifiedPlanning and Design3,0433,043 Def-WideUnspecifiedPlanning and Design6,0006,000 Def-WideUnspecifiedPlanning and Design3,0003,000 Def-WideUnspecifiedPlanning and Design66,97461,974 Def-WideUnspecifiedPlanning and Design8,3688,368 Def-WideUnspecifiedPlanning and Design52,97435,474 Def-WideUnspecifiedPlanning and Design31,46828,968 Def-WideUnspecifiedPlanning and Design227,498202,498 Def-WideUnspecifiedPlanning and Design48,00743,007 Def-WideUnspecifiedPlanning and Design5,2775,277 Total Military Consruction, Defense-Wide3,848,7573,103,663 Military Construction, Army NG Alabama Army NGFort MC ClellanReadiness Center, Ph 216,50016,500 Arkansas Army NGFort ChaffeeConvoy Live Fire/Entry Control Point Range3,5003,500 Arizona Army NGPapago Military ReservationReadiness Center17,80017,800 California Army NGCamp RobertsUtilities Replacement, Ph 132,00032,000 Army NGCamp RobertsTactical Unmanned Aircraft System Facility6,1606,160 Army NGCamp San Luis ObispoField Maintenance Shop8,0008,000 Colorado Army NGFort Carson, ColoradoBarracks Complex (Ortc)43,00043,000 Army NGAuroraTactical Unmanned Aircraft System Facility3,6003,600 Army NGAlamosaReadiness Center6,4006,400 District of Columbia Army NGAnacostiaUS Property & Fiscal Office Add/Alt5,3005,300 Florida Army NGCamp BlandingConvoy Live Fire/Entry Control Point Range2,4002,400 Army NGCamp BlandingLive Fire Shoot House3,1003,100 Georgia Army NGAtlantaReadiness Center11,00011,000 Army NGHinesvilleManeuver Area Training & Equipment Site Ph117,50017,500 Army NGMaconReadiness Center, Ph 114,50014,500 Hawaii Army NGKalaeloaReadiness Center, Ph 133,00033,000 Illinois Army NGNormalReadiness Center10,00010,000 Indiana Army NGCamp AtterburyRailhead Expansion & Container Facility21,00021,000 Army NGCamp AtterburyDeployment Processing Facility8,9008,900 Army NGCamp AtterburyOperations Readiness Training Complex 125,00025,000 Army NGCamp AtterburyOperations Readiness Training Complex 227,00027,000 Army NGIndianapolisJFHQ Add/Alt25,70025,700 Massachusetts Army NGNatickReadiness Center9,0009,000 Maryland Army NGDundalkReadiness Center Add/Alt16,00016,000 Army NGWestminsterReadiness Center Add/Alt10,40010,400 Army NGLA PlataReadiness Center9,0009,000 Maine Army NGBangorReadiness Center15,60015,600 Army NGBrunswickArmed Forces Reserve Center23,00023,000 Minnesota Army NGCamp RipleyMultipurpose Machine Gun Range8,4008,400 Mississippi Army NGCamp ShelbyTroop Housing (Ortc), Ph 125,00025,000 Army NGCamp ShelbyDeployment Processing Facility12,60012,600 Army NGCamp ShelbyOperational Readiness Training Complex, Ph127,00027,000 North Carolina Army NGGreensboroReadiness Center Add/Alt3,7003,700 Nebraska Army NGMeadReadiness Center9,1009,100 Army NGGrand IslandReadiness Center22,00022,000 New Jersey Army NGLakehurstArmy Aviation Suport Facility49,00049,000 New Mexico Army NGSanta FeReadiness Center Add/Alt5,2005,200 Nevada Army NGLas VegasField Maintenance Shop23,00023,000 Oklahoma Army NGCamp GruberUpgrade-Combined Arms Collective Training Facility10,36110,361 Army NGCamp GruberLive Fire Shoot House3,0003,000 Oregon Army NGthe DallesReadiness Center13,80013,800 South Carolina Army NGAllendaleReadiness Center Add/Alt4,3004,300 Utah Army NGCamp WilliamsMulti Purpose Machine Gun Range6,5006,500 Virginia Army NGFort PickettCombined Arms Collective Training Facility11,00011,000 Wisconsin Army NGCamp WilliamsTactical Unmanned Aircraft System Facility7,0007,000 West Virginia Army NGBuckhannonReadiness Center, Ph110,00010,000 Wyoming Army NGCheyenneReadiness Center8,9008,900 Puerto Rico Army NGFort BuchananReadiness Center57,00057,000 Worldwide Unspecified Army NGUnspecifiedUnspecified Minor Construction11,70011,700 Army NGUnspecifiedPlanning and Design20,67120,671 Total Military Construction, Army NG773,592773,592 Military Construction, Air NG California Air NGBeale AFBWing Operations and Training Facility6,1006,100 Air NGMoffett FieldReplace Pararescue Training Facility26,00026,000 Hawaii Air NGJoint Base Pearl Harbor-HickamTFI—F–22 Flight Simulator Facility19,80019,800 Air NGJoint Base Pearl Harbor-HickamTFI—F–22 Weapons Load Crew Training Facilit7,0007,000 Air NGJoint Base Pearl Harbor-HickamTFI—F–22 Combat Aircraft Parking Apron12,72112,721 Indiana Air NGFort Wayne IAPa–10 Facility Conversion—Munitions4,0004,000 Massachusetts Air NGOtis ANGBTFI—CNAF Beddown—Upgrade Facility7,8007,800 Maryland Air NGMartin State AirportTFI—C–27 Conversion—Squadron Operations4,9004,900 Ohio Air NGSpringfield Beckley-MapAlter Predator Operations Center6,7006,700 Worldwide Unspecified Air NGUnspecifiedMinor Construction9,0009,000 Air NGUnspecifiedPlanning and Design12,22512,225 Total Military Construction, Air NG116,246116,246 Military Construction, Army Reserve California Army ResFort Hunter LiggettAutomated Multipurpose Machine Gun (Mpmg)5,2005,200 Colorado Army ResFort CollinsArmy Reserve Center13,60013,600 Illinois Army ResHomewoodArmy Reserve Center16,00016,000 Army ResRockfordArmy Reserve Center/Land12,80012,800 Indiana Army ResFort Benjamin HarrisonArmy Reserve Center57,00057,000 Kansas Army ResKansas CityArmy Reserve Center/Land13,00013,000 Massachusetts Army ResAttleboroArmy Reserve Center/Land22,00022,000 Minnesota Army ResSaint JosephArmy Reserve Center11,80011,800 Missouri Army ResSaint CharlesArmy Reserve Center19,00019,000 North Carolina Army ResGreensboroArmy Reserve Center/Land19,00019,000 New York Army ResSchenectadyArmy Reserve Center20,00020,000 South Carolina Army ResOrangeburgArmy Reserve Center/Land12,00012,000 Wisconsin Army ResFort MccoyContainer Loading Facility5,3005,300 Army ResFort MccoyModified Record Fire Known Distance Range5,4005,400 Army ResFort MccoyAutomated Record Fire Range4,6004,600 Army ResFort MccoyNcoa Phase Iii—Billeting12,00012,000 Worldwide Unspecified Army ResUnspecifiedUnspecified Minor Construction2,9252,925 Army ResUnspecifiedPlanning and Design28,92428,924 Total Military Construction, Army Reserve280,549280,549 Military Construction, Navy and MC Reserve Pennsylvania N/MC ResPittsburghArmed Forces Reserve Center (Pittsburgh)13,75913,759 Tennessee N/MC ResMemphisReserve Training Center7,9497,949 Worldwide Unspecified N/MC ResUnspecifiedMcnr Unspecified Minor Construction2,0002,000 N/MC ResUnspecifiedPlanning and Design2,5912,591 Total Military Construction, Navy and MC Reserve26,29926,299 Military Construction, Air Force Reserve California AF ResMarch AFBAirfield Control Tower/Base Ops16,39316,393 South Carolina AF ResCharleston AFBTFI Red Horse Readiness & Trng Center9,5939,593 Worldwide Unspecified AF ResUnspecifiedUnspecified Minor Construction5,4345,434 AF ResUnspecifiedPlanning & Design2,2002,200 Total Military Construction, Air Force Reserve33,62033,620 Homeowners Assistance Program Worldwide Unspecified HAPUnspecifiedHomeowers Assistance Program1,2841,284 Total Homeowners Assistance Program1,2841,284 NATO Security Investment Program Worldwide Unspecified NATOUnspecifiedNATO Security Investment Program272,611240,611 Total NATO Security Investment Program272,611240,611 Housing Improvement Fund Worldwide Unspecified FHIFUnspecifiedFamily Housing Improvement Fund2,1842,184 Total Housing Improvement Fund2,1842,184 Chemical Demilitarization Construction, Defense Colorado Chem DemilPueblo DepotAmmunition Demilitarization Facility, Ph Xiii15,33815,338 Kentucky Chem DemilBlue Grass Army DepotAmmunition Demilitarization Ph Xii59,97459,974 Total Chemical Demilitarization Construction, Defense75,31275,312 Family Housing O&m, Defense-Wide Worldwide Unspecified FH Ops DWUnspecifiedUtilities Account280280 FH Ops DWUnspecifiedUtilities Account1010 FH Ops DWUnspecifiedFurnishings Account2,6992,699 FH Ops DWUnspecifiedFurnishings Account1919 FH Ops DWUnspecifiedServices Account3030 FH Ops DWUnspecifiedManagement Account347347 FH Ops DWUnspecifiedFurnishings Account7070 FH Ops DWUnspecifiedLeasing36,55236,552 FH Ops DWUnspecifiedLeasing10,10010,100 FH Ops DWUnspecifiedMaintenance of Real Property546546 FH Ops DWUnspecifiedMaintenance of Real Property7070 Total Family Housing O&m, Defense-Wide50,72350,723 BRAC Account 1990 Worldwide Unspecified BRAC IVUnspecifiedBase Realignment & Closure129,351129,351 BRAC IVUnspecifiedBase Realignment & Closure70,71670,716 BRAC IVUnspecifiedBase Realignment & Closure123,476123,476 Total BRAC Account 1990323,543323,543 BRAC Account 2005 Worldwide Unspecified BRAC 05UnspecifiedUsa–121: Fort Gillem, GA8,9038,903 BRAC 05UnspecifiedUsa–222: Fort Mcpherson, GA9,9219,921 BRAC 05UnspecifiedProgram Management Various Locations32,29832,298 BRAC 05UnspecifiedUsa–223: Fort Monmouth, NJ21,90821,908 BRAC 05UnspecifiedUsa–36: Red River Army Depot1,2071,207 BRAC 05UnspecifiedUsa–113: Fort Monroe, VA23,60123,601 BRAC 05UnspecifiedUsa–242: Rc Transformation in NY259259 BRAC 05UnspecifiedUsa–63: U.S. Army Garrison (Selfridge)1,6091,609 BRAC 05UnspecifiedUsa–167: USAR Command and Control—NE250250 BRAC 05UnspecifiedUsa–166: USAR Command and Control—Nw1,0001,000 BRAC 05UnspecifiedUsa–131: USAR Command and Control -Se250250 BRAC 05UnspecifiedUsa–168: USAR Command and Control—Sw250250 BRAC 05UnspecifiedInd–112: River Bank Army Ammo Plant, CA320320 BRAC 05UnspecifiedInd–119: Newport Chemical Depot, in467467 BRAC 05UnspecifiedInd–106: Kansas Army Ammunition Plant, KS45,76945,769 BRAC 05UnspecifiedInd–110: Mississippi Army Ammo Plant, MS122122 BRAC 05UnspecifiedInd–120: Umatilla Chemical Depot, OR9,0929,092 BRAC 05UnspecifiedInd–122: Lone Star Army Ammo Plant, TX19,36719,367 BRAC 05UnspecifiedInd–117: Deseret Chemical Depot, UT34,01134,011 BRAC 05UnspecifiedInt–4: NGA Activities1,7911,791 BRAC 05UnspecifiedMed–2: Walter Reed Nmmc, Bethesda, MD18,58618,586 BRAC 05UnspecifiedDon–172: NWS Seal Beach, Concord, CA9,7639,763 BRAC 05UnspecifiedDon–126: Nscs, Athens, GA325325 BRAC 05UnspecifiedDon–158: NSA New Orleans, LA2,0562,056 BRAC 05UnspecifiedDon–138: NAS Brunswick, ME421421 BRAC 05UnspecifiedDon–157: Mcsa Kansas City, MO1,4421,442 BRAC 05UnspecifiedDon–2: Ns Pascagoula, MS515515 BRAC 05UnspecifiedDon–84: JRB Willow Grove & Cambria Reg Ap196196 BRAC 05UnspecifiedDon–100: Planing, Design and Management6,0906,090 BRAC 05UnspecifiedDon–101: Various Locations5,0215,021 BRAC 05UnspecifiedProgram Management Various Locations828828 BRAC 05UnspecifiedMed–57: Brooks City Base, TX205205 BRAC 05UnspecifiedComm Add 3: Galena Fol, AK933933 Total BRAC Account 2005258,776258,776 Family Housing Construction, Army Belgium FH Con ArmyBrusselsLand Purchase for Gfoq (10 Units)10,0000 Germany FH Con ArmyGrafenwoehrFamily Housing New Construction (26 Units)13,00013,000 FH Con ArmyIllesheimFamily Housing Replacement Construc(80 Units)41,00041,000 FH Con ArmyVilseckFamily Housing New Construction (22 Units)12,00012,000 Worldwide Unspecified FH Con ArmyUnspecifiedConstruction Improvements (276 Units)103,000103,000 FH Con ArmyUnspecifiedFamily Housing P&d7,8977,897 Total Family Housing Construction, Army186,897176,897 Family Housing O&m, Army Worldwide Unspecified FH Ops ArmyUnspecifiedUtilities Account73,63773,637 FH Ops ArmyUnspecifiedServices Account15,79715,797 FH Ops ArmyUnspecifiedManagement Account54,72854,728 FH Ops ArmyUnspecifiedMiscellaneous Account605605 FH Ops ArmyUnspecifiedFurnishings Account14,25614,256 FH Ops ArmyUnspecifiedLeasing204,426204,426 FH Ops ArmyUnspecifiedMaintenance of Real Property105,668105,668 FH Ops ArmyUnspecifiedPrivatization Support Costs25,74125,741 Total Family Housing O&m, Army494,858494,858 Family Housing Construction, Navy Worldwide Unspecified FH Con NavyUnspecifiedImprovements97,77397,773 FH Con NavyUnspecifiedDesign3,1993,199 Total Family Housing Construction, Navy100,972100,972 Family Housing O&m, Navy Worldwide Unspecified FH Ops NavyUnspecifiedUtilities Account70,19770,197 FH Ops NavyUnspecifiedFurnishings Account15,97915,979 FH Ops NavyUnspecifiedManagement Account61,09061,090 FH Ops NavyUnspecifiedMiscellaneous Account476476 FH Ops NavyUnspecifiedServices Account14,51014,510 FH Ops NavyUnspecifiedLeasing79,79879,798 FH Ops NavyUnspecifiedMaintenance of Real Property97,23197,231 FH Ops NavyUnspecifiedPrivatization Support Costs28,58228,582 Total Family Housing O&m, Navy367,863367,863 Family Housing Construction, Air Force Worldwide Unspecified FH Con AFUnspecifiedConstruction Improvements80,54680,546 FH Con AFUnspecifiedClassified Improvements5050 FH Con AFUnspecifiedPlanning and Design4,2084,208 Total Family Housing Construction, Air Force84,80484,804 Family Housing O&m, Air Force Worldwide Unspecified FH Ops AFUnspecifiedUtilities Account67,63967,639 FH Ops AFUnspecifiedManagement Account1,9961,996 FH Ops AFUnspecifiedManagement Account55,39555,395 FH Ops AFUnspecifiedServices Account13,67513,675 FH Ops AFUnspecifiedFurnishings Account35,29035,290 FH Ops AFUnspecifiedMiscellaneous Account2,1652,165 FH Ops AFUnspecifiedLeasing Account122122 FH Ops AFUnspecifiedLeasing80,77580,775 FH Ops AFUnspecifiedMaintenance Account2,0012,001 FH Ops AFUnspecifiedMaintenance (Rpma & Rpmc)98,13298,132 FH Ops AFUnspecifiedHousing Privatization47,57147,571 Total Family Housing O&m, Air Force404,761404,761 TITLE XLVI—DEPARTMENT OF ENERGY NATIONAL SECURITY PROGRAMS SEC. 4601. DEPARTMENT OF ENERGY NATIONAL SECURITY PROGRAMS. SEC. 4601. DEPARTMENT OF ENERGY NATIONAL SECURITY PROGRAMS(In Thousands of Dollars) ProgramFY 2012 RequestSenate Authorized Discretionary Summary By Appropriation Energy And Water Development, And Related Agencies Appropriation Summary: Energy Programs Electricity delivery and energy reliability6,1870 Atomic Energy Defense Activities National nuclear security administration: Weapons activities7,629,7167,628,716 Defense nuclear nonproliferation2,549,4922,378,679 Naval reactors 1,153,6621,153,662 Office of the administrator 450,060405,092 Total, National nuclear security administration11,782,93011,566,149 Environmental and other defense activities: Defense environmental cleanup5,406,7815,060,126 Other defense activities859,952859,952 Total, Environmental & other defense activities6,266,7335,920,078 Total, Atomic Energy Defense Activities18,049,66317,486,227 Total, Discretionary Funding18,055,85017,486,227 Electricity Delivery & Energy Reliability Infrastructure security & energy restoration6,1870 Weapons Activities Directed stockpile work Life extension programs B61 Life extension program223,562223,562 W76 Life extension program257,035257,035 Total, Life extension programs480,597480,597 Stockpile systems B61 Stockpile systems72,39672,396 W76 Stockpile systems63,38363,383 W78 Stockpile systems109,518107,518 W80 Stockpile systems44,44444,444 B83 Stockpile systems48,21548,215 W87 Stockpile systems83,94383,943 W88 Stockpile systems75,72875,728 Total, Stockpile systems497,627495,627 Weapons dismantlement and disposition Operations and maintenance56,77056,770 Stockpile services Production support354,502354,502 Research and development support30,26430,264 R&D certification and safety190,892190,892 Management, technology, and production198,700198,700 Plutonium sustainment154,231154,231 Total, Stockpile services928,589928,589 Total, Directed stockpile work1,963,5831,961,583 Campaigns: Science campaign Advanced certification94,92994,929 Primary assessment technologies86,05586,055 Dynamic materials properties111,836111,836 Advanced radiography27,05827,058 Secondary assessment technologies86,06186,061 Total, Science campaign405,939405,939 Engineering campaign Enhanced surety41,69641,696 Weapon systems engineering assessment technology15,66315,663 Nuclear survivability19,54519,545 Enhanced surveillance66,17466,174 Total, Engineering campaign143,078143,078 Inertial confinement fusion ignition and high yield campaign Ignition109,888109,888 Diagnostics, cryogenics and experimental support86,25991,259 Pulsed power inertial confinement fusion4,9974,997 Joint program in high energy density laboratory plasmas9,1009,100 Facility operations and target production266,030266,030 Total, Inertial confinement fusion and high yield campaign476,274481,274 Advanced simulation and computing campaign628,945628,945 Readiness Campaign Nonnuclear readiness65,00065,000 Tritium readiness77,49170,491 Total, Readiness campaign142,491135,491 Total, Campaigns1,796,7271,794,727 Readiness in technical base and facilities (RTBF) Operations of facilities Kansas City Plant156,217151,217 Lawrence Livermore National Laboratory83,99083,990 Los Alamos National Laboratory318,526318,526 Nevada Test Site97,55997,559 Pantex164,848164,848 Sandia National Laboratory120,708120,708 Savannah River Site97,76797,767 Y–12 National security complex246,001246,001 Institutional site support199,638199,638 Total, Operations of facilities1,485,2541,480,254 Program readiness74,18074,180 Material recycle and recovery85,93985,939 Containers28,97928,979 Storage31,27231,272 Subtotal, Readiness in technical base and facilities1,705,6241,700,624 Construction: 12–D–301 TRU waste facilities, LANL9,8819,881 11–D–801 TA–55 Reinvestment project, LANL19,40219,402 10-D–501 Nuclear facilities risk reduction Y–12 National security complex, Oakridge, TN35,38735,387 09–D–404 Test capabilities revitalization II, Sandia National Laboratories, Albuquerque, NM25,16825,168 08–D–802 High explosive pressing facility Pantex Plant, Amerillo, TX66,96066,960 07–D–140 Project engineering and design (PED) various locations3,5183,518 06–D–141 Project engineering & design (PED) Y–12 National Security Complex, Oakridge, TN160,194160,194 04–D–125 Chemistry and metallurgy facility replacement project, Los Alamos National Laboratory, Los Alamos, NM300,000300,000 Total, Construction620,510620,510 Total, Readiness in technical base and facilities2,326,1342,321,134 Secure transportation asset Operations and equipment149,274149,274 Program direction101,998101,998 Total, Secure transportation asset251,272251,272 Nuclear counterterrorism incident response222,147222,147 Facilities and infrastructure recapitalization program Operations and maintenance96,38096,380 Total, Facilities and infrastructure recapitalization program96,38096,380 Site stewardship Operations and maintenance104,002104,002 Total, Site stewardship104,002104,002 Safeguards and security Defense nuclear security Operations and maintenance711,105711,105 Construction: 08–D–701 Nuclear materials S&S upgrade project Los Alamos National Laboratory11,7529,752 Total, Construction11,7529,752 Total, Defense nuclear security722,857720,857 Cyber security126,614126,614 Total, Safeguards and security849,471847,471 National security applications20,00030,000 Subtotal, Weapons activities7,629,7167,628,716 Total, Weapons Activities7,629,7167,628,716 Defense Nuclear Nonproliferation Nonproliferation and verification R&D Operations and maintenance417,598426,959 Total, Operations and maintenance417,598426,959 Total, Nonproliferation and verification R&D Nonproliferation and international security161,833159,833 GIPP International nuclear materials protection and cooperation571,639571,639 Fissile materials disposition U.S. surplus fissile materials disposition Operations and maintenance U.S. plutonium disposition274,790234,790 U.S. uranium disposition26,43526,435 Total, Operations and maintenance301,225261,225 Construction: 99–D–143 Mixed oxide fuel fabrication facility, Savannah River, SC385,172385,172 99–D–141–01 Pit disassembly and conversion facility, Savannah River, SC176,00048,000 99–D–141–02 Waste Solidification Building, Savannah River, SC17,58217,582 Total, Construction578,754450,754 Total, U.S. surplus fissile materials disposition879,979711,979 Russian surplus materials disposition10,1740 Total, Fissile materials disposition890,153711,979 Global threat reduction initiative508,269508,269 Total, Defense Nuclear Nonproliferation2,549,4922,378,679 Naval Reactors Naval reactors development Operation and maintenance Operation and maintenance1,069,2621,069,262 Construction: 10-D–903, Security upgrades, KAPL100100 10-D–904, NRF infrastructure upgrades, Idaho12,00012,000 08–D–190 Expended Core Facility M–290 recovering discharge station, Naval Reactor Facility, ID27,80027,800 Total, Construction39,90039,900 Total, Naval reactors development1,109,1621,109,162 Program direction44,50044,500 Total, Naval Reactors1,153,6621,153,662 Office Of The Administrator Office of the administrator450,060405,092 Total, Office Of The Administrator450,060405,092 Defense Environmental Cleanup Closure sites: Closure sites administration5,3755,375 Total, Closure sites5,3755,375 Hanford site: Nuclear facility D&D—remainder of Hanford56,28856,288 Nuclear facility D&D river corridor closure project330,534330,534 Nuclear material stabilization and disposition PFP48,45848,458 SNF stabilization and disposition112,250112,250 Soil and water remediation—groundwater vadose zone222,285222,285 Solid waste stabilization and disposition 200 area143,897143,897 Total, Hanford site913,712913,712 Idaho National Laboratory: SNF stabilization and disposition—201220,11420,114 Solid waste stabilization and disposition165,035165,035 Radioactive liquid tank waste stabilization and disposition110,169110,169 Soil and water remediation—201287,45187,451 Total, Idaho National Laboratory382,769382,769 NNSA sites Lawrence Livermore National Laboratory873873 Nuclear facility D & D Separations Process Research Unit1,5001,500 Nevada63,38063,380 Los Alamos National Laboratory357,939188,939 Total, NNSA sites and Nevada off-sites423,692254,692 Oak Ridge Reservation: Nuclear facility D & D ORNL44,00044,000 Nuclear facility D & D Y–1230,00030,000 Nuclear facility D & D, E. Tennessee technology park100100 Soil and water remediation—offsites3,0003,000 Solid waste stabilization and disposition—201299,00099,000 Total, Oak Ridge Reservation176,100176,100 Office of River Protection: Waste treatment and immobilization plant ORP-0060 / Major construction Waste treatment plant (WTP)840,000740,000 Total, Waste treatment and immobilization plant840,000740,000 Tank farm activities Rad liquid tank waste stabilization and disposition521,391467,001 Total, Office of River protection1,361,3911,207,001 Savannah River sites: Nuclear material stabilization and disposition235,000245,000 Radioactive liquid tank waste stabilization and disposition748,896715,631 05–D–405 Salt waste processing facility, Savannah River170,071170,071 SNF stabilization and disposition40,13740,137 Solid waste stabilization and disposition30,04030,040 Total, Savannah River site1,224,1441,200,879 Waste Isolation Pilot Plant Waste isolation pilot plant147,136147,136 Central characterization project23,97523,975 Transportation29,04429,044 Community and regulatory support28,77128,771 Total, Waste Isolation Pilot Plant228,926228,926 Program direction321,628321,628 Community, regulatory and program support91,27991,279 Safeguards and Security: Oak Ridge Reservation17,30017,300 Paducah9,4359,435 Portsmouth16,41216,412 Richland/Hanford Site69,23469,234 Savannah River Site130,000130,000 Waste Isolation Pilot Project4,8454,845 West Valley1,6001,600 Total, Safeguards and Security248,826248,826 Technology development32,32032,320 Subtotal, Defense environmental cleanup5,410,1625,063,507 Use of prior year balances–3,381–3,381 Total, Defense Environmental Cleanup5,406,7815,060,126 Other Defense Activities Health, safety and security Health, safety and security349,445349,445 Program direction107,037107,037 Total, Health, safety and security456,482456,482 Office of Legacy Management Legacy management157,514157,514 Program direction12,58612,586 Total, Office of Legacy Management170,100170,100 Defense-related activities Infrastructure Idaho facilities management Idaho sitewide safeguards and security98,50098,500 Total, Defense-related activities98,50098,500 Defense related administrative support118,836118,836 Acquisitions workforce improvement11,89211,892 Office of hearings and appeals4,1424,142 Total, Other Defense Activities859,952859,952

E

SBIR and STTR Reauthorization

5001.

Short title

This division may be cited as the SBIR/STTR Reauthorization Act of 2011.

5002.

Definitions

In this division— (1)the terms Administration and Administrator mean the Small Business Administration and the Administrator thereof, respectively; (2)the terms extramural budget, Federal agency, Small Business Innovation Research Program, SBIR, Small Business Technology Transfer Program, and STTR have the meanings given such terms in section 9 of the Small Business Act (15 U.S.C. 638); and (3)the term small business concern has the meaning given that term under section 3 of the Small Business Act (15 U.S.C. 632).

5003.

Repeal

Subtitle E of title VIII of this Act is amended by striking section 885.

Passed the Senate December 1, 2011. Secretary