[Congressional Record Volume 157, Number 28 (Monday, February 28, 2011)]
[Extensions of Remarks]
[Pages E336-E379]
From the Congressional Record Online through the Government Publishing Office [www.gpo.gov]




             FULL-YEAR CONTINUING APPROPRIATIONS ACT, 2011

                                 ______
                                 

                               speech of

                           HON. HAROLD ROGERS

                              of kentucky

                    in the house of representatives

                       Tuesday, February 15, 2011

       The House in Committee of the Whole House on the State of 
     the Union had under consideration the bill (H.R. 1) making 
     appropriations for the Department of Defense and the other 
     departments and agencies of the Government for the fiscal 
     year ending September 30, 2011, and for other purposes:

  Mr. ROGERS of Kentucky. Mr. Chair, pursuant to section 8119 of 
Division A of H.R. 1 as passed the House on February 18, 2011 Chairman 
Rogers submits the following explanatory statement:


                         reprogramming guidance

       For fiscal year 2011, the Department of Defense is directed 
     to adhere to the definition of Program, Project and Activity, 
     and to follow the guidance for Congressional Special Interest 
     Items, Reprogrammings, Reprogramming Reporting Requirements, 
     and

[[Page E337]]

     Funding Increases, as specified in the Explanatory Statement, 
     Division A, Department of Defense Appropriations Act Fiscal 
     Year 2010, Public Law 111-118.


                            classified annex

       A classified annex accompanying this Act will be forwarded 
     under separate cover.

                             (Rescissions)

       Language is included that rescinds $1,113,536,000 from the 
     following programs:
2009 Appropriations:
                             Weapons and Tracked Combat Vehicles, Army:
    Future Combat Systems...................................$86,300,000
                                               Other Procurement, Army:
    Armored Security Vehicles................................55,000,000
    Force XXII Battle Command Brigade and Below..............30,600,000
    Semi-trailers, Flatbed...................................62,000,000
                                            Aircraft Procurement, Navy:
    KC-130J..................................................12,000,000
    F/A-18E/F................................................14,100,000
                                       Aircraft Procurement, Air Force:
    Global Hawk excess funds.................................49,000,000
    C-130 AMP................................................31,900,000
    HC/MC updated pricing....................................36,000,000
2010 Appropriations:
                                            Aircraft Procurement, Army:
    Tactical SIGINT Payload..................................14,000,000
                             Weapons and Tracked Combat Vehicles, Army:
    Future Combat Systems spin-outs..........................19,600,000
    Improved Recovery Vehicle.................................8,700,000
    MK-19 Grenade Machine Gun Modifications...................7,700,000
                                             Missile Procurement, Army:
    GMLRS.....................................................9,171,000
                                            Aircraft Procurement, Navy:
    EA-18G MYP savings.......................................89,120,000
    F/A-18E/F MYP savings....................................72,727,000
    F-18 Series ECO..........................................17,000,000
    E-6 Series................................................6,000,000
                      Procurement of Ammunition, Navy and Marine Corps:
    General Purpose Bombs....................................11,576,000
                                     Shipbuilding and Conversion, Navy:
    DDG-51 main reduction gear savings.......................22,000,000
                                               Other Procurement, Navy:
    Minesweeping System Replacement...........................5,400,000
    Aircraft Launch Recovery..................................3,642,000
                                       Aircraft Procurement, Air Force:
    B-2A......................................................5,900,000
    B-52.....................................................39,300,000
    C-17 Modifications.......................................12,200,000
    C-130J updated pricing....................................7,000,000
    C-130 AP updated pricing.................................15,100,000
    HC/MC-130 AP.............................................46,900,000
    HC/MC-130 updated pricing................................13,200,000
    Initial Spares--Joint Stars Re-engining..................11,700,000
                                          Other Procurement, Air Force:
    FAB-T....................................................36,600,000
                      Research, Development, Test and Evaluation, Army:
    Aircraft Avionics--JTRS AMF..............................10,200,000
    HFDS.....................................................15,000,000
    Future Combat System--Class IV UAV Program of Record.....12,000,000
    TUAV--TSP................................................16,300,000
                 Research, Development, Test and Evaluation, Air Force:
    B-2......................................................90,000,000
    Classified Program.......................................10,000,000
    Alternative Fuels........................................10,000,000
    Small Diameter Bomb......................................22,000,000
    Engine CIP...............................................15,000,000
    JSTARS...................................................14,600,000
    RQ-4 UAV.................................................18,000,000
    C-5 Airlift Squadrons....................................19,000,000
              Research, Development, Test and Evaluation, Defense-Wide:
    BMD Hercules.............................................10,000,000

----------------------------------------------------------------------------------------------------------------
          M-1                                                        Budget Request           Recommendation
----------------------------------------------------------------------------------------------------------------
 
                                            MILITARY PERSONNEL, ARMY
 
                         BA-1: PAY AND ALLOWANCES OF OFFICERS.  .......................  .......................
                         BASIC PAY............................                6,392,861                6,392,861
                         RETIRED PAY ACCRUAL..................                2,088,308                2,088,308
                         BASIC ALLOWANCE FOR HOUSING..........                1,854,718                1,854,718
                         BASIC ALLOWANCE FOR SUBSISTENCE......                  255,925                  255,925
                         INCENTIVE PAYS.......................                   97,698                   97,698
                         SPECIAL PAYS.........................                  300,939                  300,939
                         ALLOWANCES...........................                  198,601                  198,601
                         SEPARATION PAY.......................                   61,798                   61,798
                         SOCIAL SECURITY TAX..................                  487,469                  487,469
                         TOTAL, BA-1..........................               11,738,317               11,738,317
 
                         BA-2: PAY AND ALLOWANCES OF ENLISTED   .......................  .......................
                          PERSONNEL.
                         BASIC PAY............................               13,682,488               13,682,488
                         RETIRED PAY ACCRUAL..................                4,470,859                4,470,859
                         BASIC ALLOWANCE FOR HOUSING..........                4,395,850                4,395,850
                         INCENTIVE PAYS.......................                  102,851                  102,851
                         SPECIAL PAYS.........................                1,269,047                1,129,047
                         Enlistment Bonuses--Excess to          .......................                  -40,000
                          Requirement.
                         Re-enlistment Bonuses--Excess to       .......................                 -100,000
                          Requirement.
                         ALLOWANCES...........................                  806,471                  806,471
                         SEPARATION PAY.......................                  255,127                  255,127
                         SOCIAL SECURITY TAX..................                1,046,710                1,046,710
                         TOTAL, BA-2..........................               26,029,403               25,889,403
 
                         BA-3: PAY AND ALLOWANCES OF CADETS...  .......................  .......................
                         ACADEMY CADETS.......................                   74,773                   74,773
                         TOTAL, BA-3..........................                   74,773                   74,773
 
                         BA-4: SUBSISTENCE OF ENLISTED          .......................  .......................
                          PERSONNEL.
                         BASIC ALLOWANCE FOR SUBSISTENCE......                1,313,309                1,313,309
                         SUBSISTENCE-IN-KIND..................                  817,691                  817,691
                         FAMILY SUBSISTENCE SUPPLEMENTAL                            748                      748
                          ALLOWANCE.
                         TOTAL, BA-4..........................                2,131,748                2,131,748
 
                         BA-5: PERMANENT CHANGE OF STATION      .......................  .......................
                          TRAVEL.
                         ACCESSION TRAVEL.....................                  202,699                  202,699
                         TRAINING TRAVEL......................                  142,749                  142,749
                         OPERATIONAL TRAVEL...................                  494,937                  494,937
                         ROTATIONAL TRAVEL....................                  674,831                  674,831
                         SEPARATION TRAVEL....................                  198,439                  198,439
                         TRAVEL OF ORGANIZED UNITS............                   12,137                   12,137
                         NON-TEMPORARY STORAGE................                   12,639                   12,639
                         TEMPORARY LODGING EXPENSE............                   38,931                   38,931
                         TOTAL, BA-5..........................                1,777,362                1,777,362
 
                         BA-6: OTHER MILITARY PERSONNEL COSTS.  .......................  .......................
                         APPREHENSION OF MILITARY DESERTERS...                    2,233                    2,233
                         INTEREST ON UNIFORMED SERVICES                             648                      648
                          SAVINGS.
                         DEATH GRATUITIES.....................                   45,500                   45,500
                         UNEMPLOYMENT BENEFITS................                  188,778                  188,778
                         EDUCATION BENEFITS...................                   30,879                   30,879
                         ADOPTION EXPENSES....................                      610                      610
                         TRANSPORTATION SUBSIDY...............                    8,007                    8,007
                         PARTIAL DISLOCATION ALLOWANCE........                      338                      338
                         RESERVE OFFICERS TRAINING CORPS                        138,731                  138,731
                          (ROTC).
                         JUNIOR ROTC..........................                   50,201                   50,201
                         TOTAL, BA-6..........................                  465,925                  465,925
 
                         LESS REIMBURSABLES...................                 -245,251                 -245,251
 
                         UNDISTRIBUTED ADJUSTMENTS............                        0                 -789,624
                         Undistributed Transfer to Title IX...  .......................                 -789,624
                                                               -------------------------------------------------

[[Page E338]]

 
                         TOTAL, MILITARY PERSONNEL, ARMY......               41,972,277               41,042,653
 
                                            MILITARY PERSONNEL, NAVY
 
                         BA-1: PAY AND ALLOWANCES OF OFFICERS.  .......................  .......................
                         BASIC PAY............................                3,680,703                3,680,703
                         RETIRED PAY ACCRUAL..................                1,202,462                1,202,462
                         BASIC ALLOWANCE FOR HOUSING..........                1,263,675                1,263,675
                         BASIC ALLOWANCE FOR SUBSISTENCE......                  143,344                  143,344
                         INCENTIVE PAYS.......................                  155,148                  155,148
                         SPECIAL PAYS.........................                  355,821                  355,821
                         ALLOWANCES...........................                  104,291                  104,291
                         SEPARATION PAY.......................                   25,353                   25,353
                         SOCIAL SECURITY TAX..................                  278,666                  278,666
                         TOTAL, BA-1..........................                7,209,463                7,209,463
 
                         BA-2: PAY AND ALLOWANCES OF ENLISTED   .......................  .......................
                          PERSONNEL.
                         BASIC PAY............................                8,257,803                8,257,803
                         RETIRED PAY ACCRUAL..................                2,700,204                2,700,204
                         BASIC ALLOWANCE FOR HOUSING..........                3,682,915                3,682,915
                         INCENTIVE PAYS.......................                  100,499                  100,499
                         SPECIAL PAYS.........................                  839,787                  814,787
                         Re-enlistment Bonuses--Excess to       .......................                   -5,000
                          Requirement.
                         Enlistment Bonuses--Excess to          .......................                  -20,000
                          Requirement.
                         ALLOWANCES...........................                  498,621                  498,621
                         SEPARATION PAY.......................                  127,343                  127,343
                         SOCIAL SECURITY TAX..................                  631,722                  631,722
                         TOTAL, BA-2..........................               16,838,894               16,813,894
 
                         BA-3: PAY AND ALLOWANCES OF            .......................  .......................
                          MIDSHIPMEN.
                         MIDSHIPMEN...........................                   74,950                   74,950
                         TOTAL, BA-3..........................                   74,950                   74,950
 
                         BA-4: SUBSISTENCE OF ENLISTED          .......................  .......................
                          PERSONNEL.
                         BASIC ALLOWANCE FOR SUBSISTENCE......                  685,085                  685,085
                         SUBSISTENCE-IN-KIND..................                  419,333                  419,333
                         FAMILY SUBSISTENCE SUPPLEMENTAL                             12                       12
                          ALLOWANCE.
                         TOTAL, BA-4..........................                1,104,430                1,104,430
 
                         BA-5: PERMANENT CHANGE OF STATION      .......................  .......................
                          TRAVEL.
                         ACCESSION TRAVEL.....................                   76,220                   76,220
                         TRAINING TRAVEL......................                   71,814                   71,814
                         OPERATIONAL TRAVEL...................                  219,685                  219,685
                         ROTATIONAL TRAVEL....................                  354,275                  354,275
                         SEPARATION TRAVEL....................                  103,806                  103,806
                         TRAVEL OF ORGANIZED UNITS............                   39,368                   39,368
                         NON-TEMPORARY STORAGE................                    5,760                    5,760
                         TEMPORARY LODGING EXPENSE............                    6,386                    6,386
                         OTHER................................                    6,406                    6,406
                         TOTAL, BA-5..........................                  883,720                  883,720
 
                         BA-6: OTHER MILITARY PERSONNEL COSTS.  .......................  .......................
                         APPREHENSION OF MILITARY DESERTERS...                      261                      261
                         INTEREST ON UNIFORMED SERVICES                           1,427                    1,427
                          SAVINGS.
                         DEATH GRATUITIES.....................                   17,700                   17,700
                         UNEMPLOYMENT BENEFITS................                   88,350                   88,350
                         EDUCATION BENEFITS...................                   21,515                   21,515
                         ADOPTION EXPENSES....................                      271                      271
                         TRANSPORTATION SUBSIDY...............                    8,030                    8,030
                         PARTIAL DISLOCATION ALLOWANCE........                      190                      190
                         RESERVE OFFICERS TRAINING CORPS                         27,345                   27,345
                          (ROTC).
                         JUNIOR R.O.T.C.......................                   14,093                   14,093
                         TOTAL, BA-6..........................                  179,182                  179,182
 
                         LESS REIMBURSABLES...................                 -339,690                 -339,690
 
                         UNDISTRIBUTED ADJUSTMENT.............                        0                  -13,500
                         Unobligated/Unexpended Balances......  .......................                  -13,500
                                                               -------------------------------------------------
                         TOTAL, MILITARY PERSONNEL, NAVY......               25,950,949               25,912,449
 
                                        MILITARY PERSONNEL, MARINE CORPS
 
                         BA-1: PAY AND ALLOWANCES OF OFFICERS.  .......................  .......................
                         BASIC PAY............................                1,433,200                1,433,200
                         RETIRED PAY ACCRUAL..................                  465,072                  465,072
                         BASIC ALLOWANCE FOR HOUSING..........                  462,438                  462,438
                         BASIC ALLOWANCE FOR SUBSISTENCE......                   59,613                   59,613
                         INCENTIVE PAYS.......................                   50,011                   50,011
                         SPECIAL PAYS.........................                   27,921                   27,921
                         ALLOWANCES...........................                   34,404                   34,404
                         SEPARATION PAY.......................                   13,299                   13,299
                         SOCIAL SECURITY TAX..................                  109,014                  109,014
                         TOTAL, BA-1..........................                2,654,972                2,654,972
 
                         BA-2: PAY AND ALLOWANCES OF ENLISTED   .......................  .......................
                          PERSONNEL.
                         BASIC PAY............................                4,910,560                4,910,560
                         RETIRED PAY ACCRUAL..................                1,591,322                1,591,322
                         BASIC ALLOWANCE FOR HOUSING..........                1,660,161                1,660,161
                         INCENTIVE PAYS.......................                    9,158                    9,158
                         SPECIAL PAYS.........................                  288,654                  288,654
                         ALLOWANCES...........................                  278,060                  278,060
                         SEPARATION PAY.......................                   65,101                   65,101
                         SOCIAL SECURITY TAX..................                  372,411                  372,411
                         TOTAL, BA-2..........................                9,175,427                9,175,427
 
                         BA-4: SUBSISTENCE OF ENLISTED          .......................  .......................
                          PERSONNEL.
                         BASIC ALLOWANCE FOR SUBSISTENCE......                  489,789                  489,789
                         SUBSISTENCE-IN-KIND..................                  324,565                  324,565
                         FAMILY SUBSISTENCE SUPPLEMENTAL                            750                      750
                          ALLOWANCE.
                         TOTAL, BA-4..........................                  815,104                  815,104
 
                         BA-5: PERMANENT CHANGE OF STATION      .......................  .......................
                          TRAVEL.
                         ACCESSION TRAVEL.....................                   79,378                   79,378
                         TRAINING TRAVEL......................                   10,079                   10,079
                         OPERATIONAL TRAVEL...................                  239,442                  239,442
                         ROTATIONAL TRAVEL....................                  115,330                  115,330
                         SEPARATION TRAVEL....................                   55,528                   55,528
                         TRAVEL OF ORGANIZED UNITS............                      742                      742
                         NON-TEMPORARY STORAGE................                    6,305                    6,305
                         TEMPORARY LODGING EXPENSE............                   13,818                   13,818
                         OTHER................................                    2,683                    2,683
                         TOTAL, BA-5..........................                  523,305                  523,305
 
                         BA-6: OTHER MILITARY PERSONNEL COSTS.  .......................  .......................
                         APPREHENSION OF MILITARY DESERTERS...                    1,823                    1,823
                         INTEREST ON UNIFORMED SERVICES                              19                       19
                          SAVINGS.
                         DEATH GRATUITIES.....................                   17,200                   17,200
                         UNEMPLOYMENT BENEFITS................                   69,359                   69,359

[[Page E339]]

 
                         EDUCATION BENEFITS...................                    4,249                    4,249
                         ADOPTION EXPENSES....................                      159                      159
                         TRANSPORTATION SUBSIDY...............                    2,853                    2,853
                         PARTIAL DISLOCATION ALLOWANCE........                      278                      278
                         JUNIOR R.O.T.C.......................                    5,573                    5,573
                         TOTAL, BA-6..........................                  101,513                  101,513
 
                         LESS REIMBURSABLES...................                  -20,160                  -20,160
 
                         UNDISTRIBUTED ADJUSTMENT.............                        0                  -40,000
                         Unobligated/Unexpended Balances......  .......................                  -40,000
                                                               -------------------------------------------------
                         TOTAL, MILITARY PERSONNEL, MARINE                   13,250,161               13,210,161
                          CORPS.
 
                                          MILITARY PERSONNEL, AIR FORCE
 
                         BA-1: PAY AND ALLOWANCES OF OFFICERS.  .......................  .......................
                         BASIC PAY............................                4,687,593                4,687,593
                         RETIRED PAY ACCRUAL..................                1,522,644                1,522,644
                         BASIC ALLOWANCE FOR HOUSING..........                1,347,403                1,347,403
                         BASIC ALLOWANCE FOR SUBSISTENCE......                  182,253                  182,253
                         INCENTIVE PAYS.......................                  239,121                  239,121
                         SPECIAL PAYS.........................                  322,642                  322,642
                         ALLOWANCES...........................                  128,157                  128,157
                         SEPARATION PAY.......................                   64,974                   64,974
                         SOCIAL SECURITY TAX..................                  355,711                  355,711
                         TOTAL, BA-1..........................                8,850,498                8,850,498
 
                         BA-2: PAY AND ALLOWANCES OF ENLISTED   .......................  .......................
                          PERSONNEL.
                         BASIC PAY............................                8,540,083                8,540,083
                         RETIRED PAY ACCRUAL..................                2,781,402                2,781,402
                         BASIC ALLOWANCE FOR HOUSING..........                3,038,904                3,038,904
                         INCENTIVE PAYS.......................                   36,980                   36,980
                         SPECIAL PAYS.........................                  396,103                  380,103
                         Re-enlistment Bonuses--Excess to       .......................                  -16,000
                          Requirement.
                         ALLOWANCES...........................                  570,857                  570,857
                         SEPARATION PAY.......................                  124,411                  124,411
                         SOCIAL SECURITY TAX..................                  653,317                  653,317
                         TOTAL, BA-2..........................               16,142,057               16,126,057
 
                         BA-3: PAY AND ALLOWANCES OF CADETS...  .......................  .......................
                         ACADEMY CADETS.......................                   75,383                   75,383
                         TOTAL, BA-3..........................                   75,383                   75,383
 
                         BA-4: SUBSISTENCE OF ENLISTED          .......................  .......................
                          PERSONNEL.
                         BASIC ALLOWANCE FOR SUBSISTENCE......                  872,055                  872,055
                         SUBSISTENCE-IN-KIND..................                  169,924                  169,924
                         FAMILY SUBSISTENCE SUPPLEMENTAL                             37                       37
                          ALLOWANCE.
                         TOTAL, BA-4..........................                1,042,016                1,042,016
 
                         BA-5: PERMANENT CHANGE OF STATION....  .......................  .......................
                         ACCESSION TRAVEL.....................                   87,377                   87,377
                         TRAINING TRAVEL......................                   72,521                   72,521
                         OPERATIONAL TRAVEL...................                  296,604                  296,604
                         ROTATIONAL TRAVEL....................                  505,198                  505,198
                         SEPARATION TRAVEL....................                  176,549                  176,549
                         TRAVEL OF ORGANIZED UNITS............                   23,561                   23,561
                         NON-TEMPORARY STORAGE................                   40,772                   40,772
                         TEMPORARY LODGING EXPENSE............                   28,936                   28,936
                         TOTAL, BA-5..........................                1,231,518                1,231,518
 
                         BA-6: OTHER MILITARY PERSONNEL COSTS.  .......................  .......................
                         APPREHENSION OF MILITARY DESERTERS...                      131                      131
                         INTEREST ON UNIFORMED SERVICES                           2,179                    2,179
                          SAVINGS.
                         DEATH GRATUITIES.....................                   19,900                   19,900
                         UNEMPLOYMENT BENEFITS................                   49,143                   49,143
                         SURVIVOR BENEFITS....................                    1,760                    1,760
                         EDUCATION BENEFITS...................                      484                      484
                         ADOPTION EXPENSES....................                      395                      395
                         TRANSPORTATION SUBSIDY...............                    6,903                    6,903
                         PARTIAL DISLOCATION ALLOWANCE........                    1,578                    1,578
                         RESERVE OFFICERS TRAINING CORPS                         45,571                   45,571
                          (ROTC).
                         JUNIOR ROTC..........................                   16,185                   16,185
                         TOTAL, BA-6..........................                  144,229                  144,229
 
                         LESS REIMBURSABLES...................                 -363,946                 -363,946
                                                               -------------------------------------------------
                         TOTAL, MILITARY PERSONNEL, AIR FORCE.               27,121,755               27,105,755
 
                                             RESERVE PERSONNEL, ARMY
 
                         BA-1: RESERVE COMPONENT TRAINING AND   .......................  .......................
                          SUPPORT.
                         PAY GROUP A TRAINING (15 DAYS and                    1,249,133                1,249,133
                          DRILLS 24/48).
                         PAY GROUP B TRAINING (BACKFILL FOR                      44,460                   36,460
                          ACTIVE DUTY).
                         Projected Underexecution.............  .......................                   -8,000
                         PAY GROUP F TRAINING (RECRUITS)......                  268,215                  268,215
                         PAY GROUP P TRAINING (PIPELINE                           8,830                    8,830
                          RECRUITS).
                         MOBILIZATION TRAINING................                   21,460                   10,460
                         Projected Underexecution.............  .......................                  -11,000
                         SCHOOL TRAINING......................                  177,121                  177,121
                         SPECIAL TRAINING.....................                  293,439                  283,439
                         Excessive Growth.....................  .......................                  -10,000
                         ADMINISTRATION AND SUPPORT...........                2,129,646                2,129,646
                         EDUCATION BENEFITS...................                   57,633                   57,633
                         HEALTH PROFESSION SCHOLARSHIP........                   66,940                   66,940
                         OTHER PROGRAMS.......................                   80,288                   80,288
                         TOTAL, BA-1..........................                4,397,165                4,368,165
 
                         UNDISTRIBUTED ADJUSTMENT.............                        0                  -35,000
                         Unobligated/Unexpended Balances......  .......................                  -35,000
                                                               -------------------------------------------------
                         TOTAL, RESERVE PERSONNEL, ARMY.......                4,397,165                4,333,165
 
                                             RESERVE PERSONNEL, NAVY
 
                         BA-1: RESERVE COMPONENT TRAINING AND   .......................  .......................
                          SUPPORT.
                         PAY GROUP A TRAINING (15 DAYS and                      626,657                  626,657
                          DRILLS 24/48).
                         PAY GROUP B TRAINING (BACKFILL FOR                       9,070                    9,070
                          ACTIVE DUTY).
                         PAY GROUP F TRAINING (RECRUITS)......                   45,603                   45,603
                         MOBILIZATION TRAINING................                    8,434                    8,434
                         SCHOOL TRAINING......................                   45,930                   45,930
                         SPECIAL TRAINING.....................                   89,647                   89,647
                         ADMINISTRATION AND SUPPORT...........                1,061,128                1,061,128
                         EDUCATION BENEFITS...................                    3,780                    3,780
                         HEALTH PROFESSION SCHOLARSHIP........                   53,942                   53,942
                         TOTAL, BA-1..........................                1,944,191                1,944,191
 
                         UNDISTRIBUTED ADJUSTMENT.............                        0                   -4,000
                         Unobligated/Unexpended Balances......  .......................                   -4,000
                                                               -------------------------------------------------
                         TOTAL, RESERVE PERSONNEL, NAVY.......                1,944,191                1,940,191
 

[[Page E340]]

 
                                         RESERVE PERSONNEL, MARINE CORPS
 
                         BA-1: RESERVE COMPONENT TRAINING AND   .......................  .......................
                          SUPPORT.
                         PAY GROUP A TRAINING (15 DAYS and                      196,974                  196,974
                          DRILLS 24/48).
                         PAY GROUP B TRAINING (BACKFILL FOR                      36,116                   36,116
                          ACTIVE DUTY).
                         PAY GROUP F TRAINING (RECRUITS)......                   96,138                   96,138
                         MOBILIZATION TRAINING................                    3,724                    3,724
                         SCHOOL TRAINING......................                   16,810                   16,810
                         SPECIAL TRAINING.....................                   27,688                   27,688
                         ADMINISTRATION AND SUPPORT...........                  216,537                  216,537
                         PLATOON LEADER CLASS.................                   12,256                   12,256
                         EDUCATION BENEFITS...................                   11,198                   11,198
                         TOTAL, BA-1..........................                  617,441                  617,441
 
                         UNDISTRIBUTED ADJUSTMENTS............                        0                   -5,250
                         Unobligated/Unexpended Balances......  .......................                   -1,250
                         MIP Marine Corps Reserve Intelligence  .......................                   -4,000
                          Program.
                                                               -------------------------------------------------
                         TOTAL, RESERVE PERSONNEL, MARINE                       617,441                  612,191
                          CORPS.
 
                                          RESERVE PERSONNEL, AIR FORCE
 
                         BA-1: RESERVE COMPONENT TRAINING AND   .......................  .......................
                          SUPPORT.
                         PAY GROUP A TRAINING (15 DAYS and                      670,341                  670,341
                          DRILLS 24/48).
                         PAY GROUP B TRAINING (BACKFILL FOR                     101,951                  101,951
                          ACTIVE DUTY).
                         PAY GROUP F TRAINING (RECRUITS)......                   54,850                   54,850
                         PAY GROUP P TRAINING (PIPELINE                              50                       50
                          RECRUITS).
                         MOBILIZATION TRAINING................                      447                      447
                         SCHOOL TRAINING......................                  163,272                  163,272
                         SPECIAL TRAINING.....................                  243,233                  243,233
                         ADMINISTRATION AND SUPPORT...........                  378,772                  378,772
                         EDUCATION BENEFITS...................                   18,295                   18,295
                         HEALTH PROFESSION SCHOLARSHIP........                   51,331                   51,331
                         OTHER PROGRAMS (ADMINISTRATION and                       4,255                    4,255
                          SUPPORT).
                         TOTAL, BA-1..........................                1,686,797                1,686,797
 
                         UNDISTRIBUTED ADJUSTMENTS............                        0                  -36,000
                         Unobligated/Unexpended Balances......  .......................                  -15,000
                         Below Budgeted End Strength..........  .......................                  -21,000
                                                               -------------------------------------------------
                         TOTAL, RESERVE PERSONNEL, AIR FORCE..                1,686,797                1,650,797
 
                                         NATIONAL GUARD PERSONNEL, ARMY
 
                         BA-1: RESERVE COMPONENT TRAINING AND   .......................  .......................
                          SUPPORT.
                         PAY GROUP A TRAINING (15 DAYS and                    2,010,867                1,980,867
                          DRILLS 24/48).
                         Unjustified Growth...................  .......................                  -30,000
                         PAY GROUP F TRAINING (RECRUITS)......                  510,859                  510,859
                         PAY GROUP P TRAINING (PIPELINE                          71,222                   71,222
                          RECRUITS).
                         SCHOOL TRAINING......................                  577,600                  577,600
                         SPECIAL TRAINING.....................                  534,954                  521,954
                         Recruiter Mandays--Excess to           .......................                  -13,000
                          Requirement.
                         ADMINISTRATION AND SUPPORT...........                3,788,954                3,788,954
                         EDUCATION BENEFITS...................                  129,840                  129,840
                         TOTAL, BA-1..........................                7,624,296                7,581,296
 
                         UNDISTRIBUTED ADJUSTMENTS............                        0                  -70,000
                         Unobligated/Unexpended Balances......  .......................                  -70,000
                                                               -------------------------------------------------
                         TOTAL, NATIONAL GUARD PERSONNEL, ARMY                7,624,296                7,511,296
 
                                       NATIONAL GUARD PERSONNEL, AIR FORCE
 
                         BA-1: RESERVE COMPONENT TRAINING AND   .......................  .......................
                          SUPPORT.
                         PAY GROUP A TRAINING (15 DAYS and                      939,636                  931,636
                          DRILLS 24/48).
                         Inactive Duty Training--Unjustified    .......................                   -8,000
                          Growth.
                         PAY GROUP F TRAINING (RECRUITS)......                   99,839                   99,839
                         PAY GROUP P TRAINING (PIPELINE                             298                      298
                          RECRUITS).
                         SCHOOL TRAINING......................                  209,944                  209,944
                         SPECIAL TRAINING.....................                  131,226                  131,226
                         ADMINISTRATION AND SUPPORT...........                1,692,112                1,682,112
                         Bonuses--Unjustified Requirement.....  .......................                  -10,000
                         EDUCATION BENEFITS...................                   30,543                   30,543
                         TOTAL, BA-1..........................                3,103,598                3,085,598
 
                         UNDISTRIBUTED ADJUSTMENTS............                        0                  -25,500
                         Unobligated/Unexpended Balances......  .......................                  -17,500
                         Lower than Budgeted Pay Grade Mix....  .......................                   -8,000
                                                               -------------------------------------------------
                         TOTAL, NATIONAL GUARD PERSONNEL, AIR                 3,103,598                3,060,098
                          FORCE.
                                                               =================================================
                         TOTAL, MILITARY PERSONNEL............              127,668,630              126,378,756
----------------------------------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------------------------------
          O-1                                                        Budget Request           Recommendation
----------------------------------------------------------------------------------------------------------------
                                         OPERATION AND MAINTENANCE, ARMY
 
111....................  MANEUVER UNITS.......................                1,087,321                1,087,321
112....................  MODULAR SUPPORT BRIGADES.............                  114,448                  113,790
                         Deployment Offset....................                        -                     -658
113....................  ECHELONS ABOVE BRIGADES..............                  773,540                  769,338
                         Deployment Offset....................                        -                   -4,202
114....................  THEATER LEVEL ASSETS.................                  794,806                  767,727
                         Aircraft Lease for Casualty                                  -                  -18,500
                          Evacuation Funded in fiscal year
                          2011 OCO.
                         Transfer to Title IX--Chemical                               -                   -8,579
                          Defense Equipment Sustainment.
115....................  LAND FORCES OPERATIONS SUPPORT.......                1,399,332                1,392,912
                         Transfer to Title IX--MRAP Vehicle                           -                   -6,420
                          Sustainment at Combat Training
                          Centers.
116....................  AVIATION ASSETS......................                  897,666                  867,666
                         Deployment Offset....................                        -                  -30,000
121....................  FORCE READINESS OPERATIONS SUPPORT...                2,520,995                2,314,041
                         Unjustified Increase for Travel......                        -                  -91,000
                         Removal of One-Time fiscal year 2010                         -                  -35,000
                          Costs.
                         Transfer to Title IX--Body Armor                             -                  -71,660
                          Sustainment.
                         Transfer to Title IX--Rapid Equipping                        -                   -9,294
                          Force Readiness.
122....................  LAND FORCES SYSTEMS READINESS........                  596,117                  574,946
                         Transfer to Title IX--Fixed Wing Life  .......................                  -21,171
                          Cycle Contract Support.
123....................  LAND FORCES DEPOT MAINTENANCE........                  890,122                  950,122
                         UH-60 A to L Conversions.............                        -                  +60,000
131....................  BASE OPERATIONS SUPPORT..............                7,563,566                7,281,191
                         Transfer from the Defense Health                             -                  +30,625
                          Program for Centralized Management
                          of the Substance Abuse Program.
                         Army Tenant Pentagon Rent                                    -                  -33,000
                          Requirements.
                         Reduced Requirement for Collateral                           -                  -50,000
                          Equipment in fiscal year 2011.
                         Transfer to Title IX--Overseas                               -                 -200,000
                          Security Guards.
                         Transfer to Title IX--Senior Leader                          -                  -30,000
                          Initiative--Comprehensive Soldier
                          Fitness Program.
132....................  FACILITIES SUSTAINMENT, RESTORATION,                 2,500,892                2,500,892
                          & MODERNIZATION.
133....................  MANAGEMENT AND OPERATIONAL                             390,004                  390,004
                          HEADQUARTERS.
134....................  COMBATANT COMMANDER'S CORE OPERATIONS                  167,758                  167,758
138....................  COMBATANT COMMANDER'S DIRECT MISSION                   464,851                  464,851
                          SUPPORT.

[[Page E341]]

 
                         SUBTOTAL, BUDGET ACTIVITY 1..........               20,161,418               19,642,559
 
211....................  STRATEGIC MOBILITY...................                  333,266                  333,266
212....................  ARMY PREPOSITIONED STOCKS............                  102,240                  102,240
213....................  INDUSTRIAL PREPAREDNESS..............                    5,736                    5,736
                         SUBTOTAL, BUDGET ACTIVITY 2..........                  441,242                  441,242
 
311....................  OFFICER ACQUISITION..................                  129,902                  129,902
312....................  RECRUIT TRAINING.....................                   74,705                   74,705
313....................  ONE STATION UNIT TRAINING............                   63,223                   63,223
314....................  SENIOR RESERVE OFFICER TRAINING CORPS                  479,343                  479,343
321....................  SPECIALIZED SKILL TRAINING...........                1,082,517                1,027,334
                         Unjustified Growth in Supply and       .......................                  -40,000
                          Equipment Purchases.
                         Transfer to Title IX--Survivability    .......................                  -15,183
                          and Maneuverability Training.
322....................  FLIGHT TRAINING......................                1,046,124                1,032,124
                         Budget Justification Does not Match    .......................                  -14,000
                          Summary of Price and Program Changes.
323....................  PROFESSIONAL DEVELOPMENT EDUCATION...                  163,607                  163,607
324....................  TRAINING SUPPORT.....................                  695,200                  695,200
331....................  RECRUITING AND ADVERTISING...........                  544,014                  524,014
                         Budget Justification Does not Match    .......................                  -20,000
                          Summary of Price and Program Changes.
332....................  EXAMINING............................                  153,091                  153,091
333....................  OFF-DUTY AND VOLUNTARY EDUCATION.....                  241,170                  241,170
334....................  CIVILIAN EDUCATION AND TRAINING......                  220,771                  220,771
335....................  JUNIOR RESERVE OFFICER TRAINING CORPS                  175,347                  183,347
                         Program Increase--Junior ROTC........  .......................                   +8,000
                         SUBTOTAL, BUDGET ACTIVITY 3..........                5,069,014                4,987,831
 
411....................  SECURITY PROGRAMS....................                1,030,355                1,030,355
421....................  SERVICEWIDE TRANSPORTATION...........                  587,952                  557,826
                         First Destination Transportation Cost  .......................                  -30,126
                          of New Equipment is Financed in the
                          Cost of Equipment.
422....................  CENTRAL SUPPLY ACTIVITIES............                  669,853                  669,853
423....................  LOGISTIC SUPPORT ACTIVITIES..........                  503,876                  503,876
424....................  AMMUNITION MANAGEMENT................                  435,020                  435,020
431....................  ADMINISTRATION.......................                  912,355                  902,355
                         Unjustified Growth for Headquarters    .......................                  -10,000
                          Accounts.
432....................  SERVICEWIDE COMMUNICATIONS...........                1,528,371                1,528,371
433....................  MANPOWER MANAGEMENT..................                  368,480                  328,480
                         Unsupported Request for 712 Temporary  .......................                  -40,000
                          Hires.
434....................  OTHER PERSONNEL SUPPORT..............                  261,829                  261,829
435....................  OTHER SERVICE SUPPORT................                1,145,902                1,149,822
                         Capitol 4th..........................  .......................                   +3,920
436....................  ARMY CLAIMS ACTIVITIES...............                  205,967                  205,967
437....................  REAL ESTATE MANAGEMENT...............                  168,664                  168,664
441....................  INTERNATIONAL MILITARY HEADQUARTERS..                  462,488                  476,888
                         Outfitting of NATO SOF Headquarters    .......................                  +14,400
                          Building.
442....................  MISCELLANEOUS SUPPORT OF OTHER                          19,179                   16,179
                          NATIONS.
                         Information Operations...............  .......................                   -3,000
                         SUBTOTAL, BUDGET ACTIVITY 4..........                8,300,291                8,235,485
 
                         FIVE PERCENT COST SAVINGS FOR          .......................                   -1,000
                          INVESTMENT IN ENERGY AND UTILITIES
                          PROJECTS THROUGH THE AMERICAN
                          RECOVERY AND REINVESTMENT ACT.
                                                               -------------------------------------------------
                         TOTAL, OPERATION AND MAINTENANCE,                   33,971,965               33,306,117
                          ARMY.
 
                                         OPERATION AND MAINTENANCE, NAVY
 
1A1A...................  MISSION AND OTHER FLIGHT OPERATIONS..                4,429,832                4,429,832
1A2A...................  FLEET AIR TRAINING...................                   81,345                1,605,720
                         Transfer of Fleet Air Training         .......................                 +958,200
                          funding from SAG 3B2K.
                         Unjustified Administrative Overhead    .......................                   -4,225
                          Cost Growth.
                         Transfer of Chief of Naval Air         .......................                 +570,400
                          Training from SAG 3B2K.
1A3A...................  AVIATION TECHNICAL DATA AND                             38,932                   38,932
                          ENGINEERING SERVICES.
1A4A...................  AIR OPERATIONS AND SAFETY SUPPORT....                  100,485                  100,485
1A4N...................  AIR SYSTEMS SUPPORT..................                  355,520                  355,520
1A5A...................  AIRCRAFT DEPOT MAINTENANCE...........                1,221,410                1,221,410
1A6A...................  AIRCRAFT DEPOT OPERATIONS SUPPORT....                   27,448                   27,448
1B1B...................  MISSION AND OTHER SHIP OPERATIONS....                3,696,913                3,666,913
                         Unjustified Growth in Per Diem Days..  .......................                  -30,000
1B2B...................  SHIP OPERATIONS SUPPORT AND TRAINING.                  728,983                  728,983
1B4B...................  SHIP DEPOT MAINTENANCE...............                4,761,670                4,761,670
1B5B...................  SHIP DEPOT OPERATIONS SUPPORT........                1,344,844                1,338,844
                         Transfer to RDTE, DW per Memorandum    .......................                   -1,500
                          of Agreement.
                         NAVSEA Process Requirements and        .......................                   -4,500
                          Improvement Office Budget
                          Realignment and Consolidation
                          Justified as Program Growth.
1C1C...................  COMBAT COMMUNICATIONS................                  615,069                  550,069
                         Overstatement of DISA Pricing          .......................                  -65,000
                          Adjustment.
1C2C...................  ELECTRONIC WARFARE...................                   89,340                   89,340
1C3C...................  SPACE SYSTEMS AND SURVEILLANCE.......                  177,397                  177,397
1C4C...................  WARFARE TACTICS......................                  416,068                  416,068
1C5C...................  OPERATIONAL METEOROLOGY AND                            316,525                  316,525
                          OCEANOGRAPHY.
1C6C...................  COMBAT SUPPORT FORCES................                1,083,618                  870,817
                         Unjustified Growth for Naval           .......................                  -20,000
                          Expeditionary Combat Command.
                         Transfer to Title IX - Naval           .......................                 -192,801
                          Expeditionary Combat Command
                          Increases.
1C7C...................  EQUIPMENT MAINTENANCE................                  165,985                  165,985
1C8C...................  DEPOT OPERATIONS SUPPORT.............                    2,836                    2,836
1CCH...................  COMBATANT COMMANDERS CORE OPERATIONS.                  208,250                  208,250
1CCM...................  COMBATANT COMMANDERS DIRECT MISSION                    274,071                  274,071
                          SUPPORT.
1D1D...................  CRUISE MISSILE.......................                  130,219                  130,219
1D2D...................  FLEET BALLISTIC MISSILE..............                1,138,418                1,138,418
1D3D...................  IN-SERVICE WEAPONS SYSTEMS SUPPORT...                   89,184                   89,184
1D4D...................  WEAPONS MAINTENANCE..................                  459,561                  459,561
1D7D...................  OTHER WEAPON SYSTEMS SUPPORT.........                  366,751                  361,751
                         Civilian Personnel Over-Pricing......  .......................                   -5,000
BSIT...................  ENTERPRISE INFORMATION TECHNOLOGY....                  820,507                1,031,207
                         Requested Transfer from OP,N line 147  .......................                 +217,700
                          for NGEN Funding.
                         Overstatement of DISA Pricing          .......................                   -7,000
                          Adjustment.
BSM1...................  FACILITIES SUSTAINMENT, RESTORATION &                1,900,386                1,900,386
                          MODERNIZATION.
BSS1...................  BASE OPERATING SUPPORT...............                4,502,857                4,452,857
                         Transfer to Title IX - Regional/       .......................                  -50,000
                          Emergency Operations Center.
                         SUBTOTAL, BUDGET ACTIVITY 1..........               29,544,424               30,910,698
 
2A1F...................  SHIP PREPOSITIONING AND SURGE........                  424,047                  424,047
2B1G...................  AIRCRAFT ACTIVATIONS/INACTIVATIONS...                    7,593                    7,593
2B2G...................  SHIP ACTIVATIONS/INACTIVATIONS.......                  177,482                  180,682
                         Program Increase - Ship Disposal       .......................                   +3,200
                          Program.
2C1H...................  FLEET HOSPITAL PROGRAM...............                   70,990                   70,990
2C2H...................  INDUSTRIAL READINESS.................                    2,707                    2,707
2C3H...................  COAST GUARD SUPPORT..................                   23,845                   23,845
                         SUBTOTAL, BUDGET ACTIVITY 2..........                  706,664                  709,864
 
3A1J...................  OFFICER ACQUISITION..................                  141,057                  141,057
3A2J...................  RECRUIT TRAINING.....................                   10,853                   10,853
3A3J...................  RESERVE OFFICERS TRAINING CORPS......                  143,504                  143,504
3B1K...................  SPECIALIZED SKILL TRAINING...........                  533,004                  530,004
                         Transfer to Title IX - NAVSEA VSSS/    .......................                   -3,000
                          EOD Training.
3B2K...................  FLIGHT TRAINING......................                1,538,171                    9,571
                         Transfer of Fleet Air Training         .......................                 -958,200
                          funding to SAG 1A2A.
                         Transfer of Chief of Naval Air         .......................                 -570,400
                          Training to SAG 1A2A.
3B3K...................  PROFESSIONAL DEVELOPMENT EDUCATION...                  162,844                  162,844

[[Page E342]]

 
3B4K...................  TRAINING SUPPORT.....................                  171,153                  171,153
3C1L...................  RECRUITING AND ADVERTISING...........                  261,287                  261,922
                         Program Increase - Naval Sea Cadet     .......................                     +635
                          Corps.
3C3L...................  OFF-DUTY AND VOLUNTARY EDUCATION.....                  145,560                  145,560
3C4L...................  CIVILIAN EDUCATION AND TRAINING......                  109,865                  109,865
3C5L...................  JUNIOR ROTC..........................                   50,369                   53,369
                         Program Increase - Junior ROTC.......  .......................                   +3,000
                         SUBTOTAL, BUDGET ACTIVITY 3..........                3,267,667                1,739,702
 
4A1M...................  ADMINISTRATION.......................                  829,010                  829,010
4A2M...................  EXTERNAL RELATIONS...................                    7,632                    7,632
4A3M...................  CIVILIAN MANPOWER AND PERSONNEL                        118,838                  111,838
                          MANAGEMENT.
                         Overstated Requirement for Other       .......................                   -7,000
                          Intragovernmental Purchases.
4A4M...................  MILITARY MANPOWER AND PERSONNEL                        194,775                  194,775
                          MANAGEMENT.
4A5M...................  OTHER PERSONNEL SUPPORT..............                  282,580                  282,580
4A6M...................  SERVICEWIDE COMMUNICATIONS...........                  503,067                  496,089
                         Nuclear Command, Control and           .......................                   -6,978
                          Communications Systems Budget
                          Realignment and Consolidation
                          Justified as Program Growth.
4B1N...................  SERVICEWIDE TRANSPORTATION...........                  230,294                  230,294
4B2N...................  PLANNING, ENGINEERING AND DESIGN.....                  259,990                  259,990
4B3N...................  ACQUISITION AND PROGRAM MANAGEMENT...                  868,069                  856,069
                         Civilian Personnel Over-Pricing......  .......................                  -12,000
4B5N...................  HULL, MECHANICAL AND ELECTRICAL                         55,217                   55,217
                          SUPPORT.
4B6N...................  COMBAT/WEAPONS SYSTEMS...............                   19,053                   19,053
4B7N...................  SPACE AND ELECTRONIC WARFARE SYSTEMS.                   77,702                   77,702
4C1P...................  NAVAL INVESTIGATIVE SERVICE..........                  549,484                  546,484
                         Civilian Personnel Over-Pricing......  .......................                   -3,000
4D1Q...................  INTERNATIONAL HEADQUARTERS AND                           5,567                    5,567
                          AGENCIES.
999....................  OTHER PROGRAMS.......................                  614,275                  607,475
                         Classified Adjustment................  .......................                   -6,800
                         SUBTOTAL, BUDGET ACTIVITY 4..........                4,615,553                4,579,775
 
                         UNDISTRIBUTED REDUCTION DUE TO         .......................                 -127,200
                          HISTORIC UNDEREXECUTION.
                         FIVE PERCENT COST SAVINGS FOR          .......................                   -3,600
                          INVESTMENT IN ENERGY AND UTILITIES
                          PROJECTS THROUGH THE AMERICAN
                          RECOVERY AND REINVESTMENT ACT.
                                                               -------------------------------------------------
  .....................  TOTAL, OPERATION AND MAINTENANCE,                   38,134,308               37,809,239
                          NAVY.
 
                                     OPERATION AND MAINTENANCE, MARINE CORPS
 
1A1A...................  OPERATIONAL FORCES...................                  745,678                  745,678
1A2A...................  FIELD LOGISTICS......................                  658,616                  658,616
1A3A...................  DEPOT MAINTENANCE....................                   78,891                   78,891
1B1B...................  MARITIME PREPOSITIONING..............                   72,344                   72,344
BSM1...................  FACILITIES SUSTAINMENT, RESTORATION &                  594,904                  594,904
                          MODERNIZATION.
BSS1...................  BASE OPERATING SUPPORT...............                2,206,137                2,198,437
                         Collateral Equipment Decrease in       .......................                   -7,700
                          fiscal year 2011 not Properly
                          Accounted for in Budget
                          Documentation.
                         SUBTOTAL, BUDGET ACTIVITY 1..........                4,356,570                4,348,870
 
3A1C...................  RECRUIT TRAINING.....................                   16,096                   16,096
3A2C...................  OFFICER ACQUISITION..................                      420                      420
3B1D...................  SPECIALIZED SKILLS TRAINING..........                   91,197                   91,197
3B3D...................  PROFESSIONAL DEVELOPMENT EDUCATION...                   32,379                   32,379
3B4D...................  TRAINING SUPPORT.....................                  319,742                  319,742
3C1F...................  RECRUITING AND ADVERTISING...........                  233,663                  233,663
3C2F...................  OFF-DUTY AND VOLUNTARY EDUCATION.....                   61,980                   61,980
3C3F...................  JUNIOR ROTC..........................                   19,497                   19,497
                         SUBTOTAL, BUDGET ACTIVITY 3..........                  774,974                  774,974
 
4A3G...................  SERVICEWIDE TRANSPORTATION...........                   29,569                   29,569
4A4G...................  ADMINISTRATION.......................                  341,657                  335,657
                         Administrative Efficiencies..........  .......................                   -6,000
4B3N...................  ACQUISITION AND PROGRAM MANAGEMENT...                   87,570                   87,570
                         SUBTOTAL, BUDGET ACTIVITY 4..........                  458,796                  452,796
 
                         UNDISTRIBUTED REDUCTION DUE TO         .......................                  -34,400
                          HISTORIC UNDEREXECUTION.
                         FIVE PERCENT COST SAVINGS FOR          .......................                   -2,500
                          INVESTMENT IN ENERGY AND UTILITIES
                          PROJECTS THROUGH THE AMERICAN
                          RECOVERY AND REINVESTMENT ACT.
                                                               -------------------------------------------------
  .....................  TOTAL, OPERATION AND MAINTENANCE,                    5,590,340                5,539,740
                          MARINE CORPS.
 
                                      OPERATION AND MAINTENANCE, AIR FORCE
 
011A...................  PRIMARY COMBAT FORCES................                4,261,115                4,218,222
                         Unjustified Growth for Programming/    .......................                  -34,408
                          Execution.
                         Unsupported Request for Civilian       .......................                   -8,485
                          Personnel.
011C...................  COMBAT ENHANCEMENT FORCES............                2,995,278                2,933,353
                         Unjustified Growth for Programming/    .......................                  -61,925
                          Execution.
011D...................  AIR OPERATIONS TRAINING..............                1,573,602                1,508,352
                         Unjustified Growth for Programming/    .......................                  -13,598
                          Execution.
                         Transfer of Range Maintenance funding  .......................                  -33,652
                          to SAG 011R.
                         Removal of One-Time fiscal year 2010   .......................                  -18,000
                          Cost for F-35A Beddown Costs.
011M...................  DEPOT MAINTENANCE....................                2,189,481                2,176,793
                         Program Increase--Warner Robins Air    .......................                   +4,000
                          Logistics Center Aircraft Depot
                          Maintenance.
                         Air Force Requested Transfer to        .......................                  -10,879
                          OM,ANG for C-130s.
                         Air Force Requested Transfer to        .......................                   -5,809
                          OM,AFR for C-130s.
011R...................  FACILITIES SUSTAINMENT, RESTORATION &                1,556,234                1,664,886
                          MODERNIZATION.
                         Transfer of Range Maintenance from     .......................                  +33,652
                          SAG 011D.
                         Adjustments to Meet Life, Health,      .......................                  +75,000
                          Safety and ADA Compliance Standards.
011Z...................  BASE OPERATING SUPPORT...............                3,088,003                2,937,621
                         Unjustified Growth for Programming/    .......................                  -91,675
                          Execution.
                         Unsupported Request for Civilian       .......................                  -58,707
                          Personnel.
012A...................  GLOBAL C3I AND EARLY WARNING.........                1,511,243                1,450,927
                         Unsupported Request for Civilian       .......................                  -16,013
                          Personnel.
                         Unjustified Growth for Programming/    .......................                  -44,303
                          Execution.
012C...................  OTHER COMBAT OPERATIONS SUPPORT                      1,035,291                1,020,300
                          PROGRAMS.
                         Unjustified Growth for Programming/    .......................                  -12,268
                          Execution.
                         Unsupported Request for Civilian       .......................                   -2,723
                          Personnel.
012F...................  TACTICAL INTELLIGENCE AND SPECIAL                      595,028                  595,028
                          ACTIVITIES.
013A...................  LAUNCH FACILITIES....................                  342,355                  342,355
013C...................  SPACE CONTROL SYSTEMS................                  811,022                  811,022
015A...................  COMBATANT COMMANDERS DIRECT MISSION                    797,754                  791,754
                          SUPPORT.
                         Information Operations...............  .......................                   -6,000
015B...................  COMBATANT COMMANDERS CORE OPERATIONS.                  233,021                  225,865
                         Unsupported Request for Civilian       .......................                   -7,156
                          Personnel.
                         SUBTOTAL, BUDGET ACTIVITY 1..........               20,989,427               20,676,478
 
021A...................  AIRLIFT OPERATIONS...................                2,975,663                2,975,663
021D...................  MOBILIZATION PREPAREDNESS............                  158,647                  158,647
021M...................  DEPOT MAINTENANCE....................                  140,286                  140,286
021R...................  FACILITIES SUSTAINMENT, RESTORATION &                  348,231                  348,231
                          MODERNIZATION.
021Z...................  BASE SUPPORT.........................                  683,286                  635,231
                         Unsupported Request for Civilian       .......................                  -45,577
                          Personnel.
                         Unjustified Growth for Programming/    .......................                   -2,478
                          Execution.
                         SUBTOTAL, BUDGET ACTIVITY 2..........                4,306,113                4,258,058
 
031A...................  OFFICER ACQUISITION..................                  114,403                  114,403
031B...................  RECRUIT TRAINING.....................                   28,195                   28,195
031D...................  RESERVE OFFICER TRAINING CORPS (ROTC)                   90,453                   90,453
031R...................  FACILITIES SUSTAINMENT, RESTORATION &                  411,570                  400,652
                          MODERNIZATION.
                         Unsupported Request for Civilian       .......................                  -10,918
                          Personnel.
031Z...................  BASE SUPPORT (ACADEMIES ONLY)........                  902,323                  845,576

[[Page E343]]

 
                         Unjustified Growth for Programming/    .......................                  -16,216
                          Execution.
                         Unsupported Request for Civilian       .......................                  -40,531
                          Personnel.
032A...................  SPECIALIZED SKILL TRAINING...........                  510,065                  470,584
                         Unsupported Request for Civilian       .......................                  -11,481
                          Personnel.
                         Growth in Overhead Expenses not        .......................                  -28,000
                          Justified by Increases to Training
                          Metrics.
032B...................  FLIGHT TRAINING......................                1,012,816                1,012,816
032C...................  PROFESSIONAL DEVELOPMENT EDUCATION...                  221,553                  221,553
032D...................  TRAINING SUPPORT.....................                  126,784                  123,260
                         Unsupported Request for Civilian       .......................                   -3,524
                          Personnel.
032M...................  DEPOT MAINTENANCE....................                      619                      619
033A...................  RECRUITING AND ADVERTISING...........                  150,222                  143,635
                         Unsupported Request for Civilian       .......................                   -1,487
                          Personnel.
                         Air Force Recruiting Information       .......................                   -5,100
                          Support System--Air Force Requested
                          Transfer to RDTE,AF.
033B...................  EXAMINING............................                      409                      409
033C...................  OFF DUTY AND VOLUNTARY EDUCATION.....                  172,643                  172,643
033D...................  CIVILIAN EDUCATION AND TRAINING......                  208,872                  208,872
033E...................  JUNIOR ROTC..........................                   77,692                   81,692
                         Program Increase--Junior ROTC........  .......................                   +4,000
                         SUBTOTAL, BUDGET ACTIVITY 3..........                4,028,619                3,915,362
 
041A...................  LOGISTICS OPERATIONS.................                1,110,471                1,082,427
                         Unsupported Request for Civilian       .......................                  -28,044
                          Personnel.
041B...................  TECHNICAL SUPPORT ACTIVITIES.........                  949,018                  937,913
                         Unjustified Growth for Programming/    .......................                   -5,866
                          Execution.
                         Unsupported Request for Civilian       .......................                   -5,239
                          Personnel.
041M...................  DEPOT MAINTENANCE....................                    7,365                    7,365
041R...................  FACILITIES SUSTAINMENT, RESTORATION &                  368,349                  367,651
                          MODERNIZATION.
                         Unsupported Request for Civilian       .......................                     -698
                          Personnel.
041Z...................  BASE SUPPORT.........................                1,363,230                1,292,621
                         Unsupported Request for Civilian       .......................                  -30,609
                          Personnel.
                         Pentagon Reservation Maintenance Fund  .......................                  -40,000
                          Pricing.
042A...................  ADMINISTRATION.......................                  657,268                  657,268
042B...................  SERVICEWIDE COMMUNICATIONS...........                  693,379                  672,562
                         Unjustified Growth for Programming/    .......................                  -20,817
                          Execution.
042G...................  OTHER SERVICEWIDE ACTIVITIES.........                1,152,877                1,138,670
                         Unsupported Request for Civilian       .......................                  -22,207
                          Personnel.
                         Analytical Support for the Executive   .......................                   +8,000
                          Agent for Space--Transfer from
                          RDTE,AF line 216.
042I...................  CIVIL AIR PATROL CORPORATION.........                   22,848                   27,048
                         Civil Air Patrol Program Increase....  .......................                   +4,200
043A...................  SECURITY PROGRAMS....................                1,159,342                1,141,160
                         Unsupported Request for Civilian       .......................                  -18,182
                          Personnel.
044A...................  INTERNATIONAL SUPPORT................                   36,206                   36,206
                         SUBTOTAL, BUDGET ACTIVITY 4..........                7,520,353                7,360,891
 
                         UNDISTRIBUTED REDUCTION DUE TO         .......................                 -134,300
                          HISTORIC UNDEREXECUTION.
                         FIVE PERCENT COST SAVINGS FOR          .......................                  -13,500
                          INVESTMENT IN ENERGY AND UTILITIES
                          PROJECTS THROUGH THE AMERICAN
                          RECOVERY AND REINVESTMENT ACT.
                                                               -------------------------------------------------
                         TOTAL, OPERATION AND MAINTENANCE, AIR               36,844,512               36,062,989
                          FORCE.
 
                                     OPERATION AND MAINTENANCE, DEFENSE-WIDE
 
                         JOINT CHIEFS OF STAFF................                  420,940                  420,940
                         SPECIAL OPERATIONS COMMAND...........                3,944,330                3,930,330
                         Non-Standard Aviation Platforms        .......................                   -5,000
                          Sustainment and Logistical Support.
                         Removal of One-Time fiscal year 2010   .......................                   -9,000
                          Congressional Increases.
                         SUBTOTAL, BUDGET ACTIVITY 1..........                4,365,270                4,351,270
 
                         DEFENSE ACQUISITION UNIVERSITY.......                  145,896                  145,896
                         NATIONAL DEFENSE UNIVERSITY..........                   97,633                   97,633
                         SUBTOTAL, BUDGET ACTIVITY 3..........                  243,529                  243,529
 
                         CIVIL MILITARY PROGRAMS..............                  156,043                  164,043
                         STARBASE Youth Program...............  .......................                   +8,000
                         BUSINESS TRANSFORMATION AGENCY.......                  143,441                  143,441
                         DEFENSE CONTRACT AUDIT AGENCY........                  486,143                  482,643
                         Removal of One-Time fiscal year 2010   .......................                   -3,500
                          Cost for Renewing Three Year License
                          for Software.
                         DEFENSE FINANCE AND ACCOUNTING                           1,593                    1,593
                          SERVICE.
                         DEFENSE INFORMATION SYSTEMS AGENCY...                1,384,450                1,374,450
                         Multinational Information Sharing      .......................                  -10,000
                          Programs.
                         DEFENSE LEGAL SERVICES AGENCY........                   42,404                   42,404
                         DEFENSE LOGISTICS AGENCY.............                  448,043                  396,395
                         Facilities Sustainment...............  .......................                  -58,848
                         Procurement Technical Assistance       .......................                   +7,200
                          Program.
                         DEFENSE MEDIA ACTIVITY...............                  255,878                  255,878
                         DEFENSE POW /MISSING PERSONS OFFICE..                   24,155                   24,155
                         DEFENSE TECHNOLOGY SECURITY AGENCY...                   37,624                   37,624
                         DEFENSE THREAT REDUCTION AGENCY......                  463,522                  445,682
                         Core Operational Support Activities--  .......................                  -17,840
                          unnecessary increase.
                         DEFENSE DEPENDENTS EDUCATION.........                2,514,537                2,679,537
                         Military Spouse Career Advancement     .......................                 +165,000
                          Accounts.
                         DEFENSE HUMAN RESOURCES ACTIVITY.....                  824,153                  794,353
                         Joint Advertising, Market Research     .......................                  -29,800
                          and Studies.
                         DEFENSE CONTRACT MANAGEMENT AGENCY...                1,112,849                1,107,849
                         Overstatement of NSPS to GS            .......................                   -5,000
                          Conversion.
                         DEFENSE SECURITY COOPERATION AGENCY..                  683,853                  539,369
                         Global Train and Equip (1206)........  .......................                 -139,507
                         Stability Operations Fellowship        .......................                   -4,977
                          Program--not authorized.
                         DEFENSE SECURITY SERVICE.............                  518,743                  518,743
                         OFFICE OF ECONOMIC ADJUSTMENT........                   50,811                   50,811
                         OFFICE OF THE SECRETARY OF DEFENSE...                2,245,300                2,232,986
                         Battlefield Information Collection     .......................                  -15,000
                          and Exploitation System.
                         Combatant Commander's Exercise         .......................                  -26,500
                          Engagement and Training
                          Transformation (CE2T2).
                         Readiness and Environmental            .......................                  +60,186
                          Protection Initiative.
                         Overstatement of Civilian Personnel    .......................                  -24,500
                          Pay Requirements.
                         AT&L--Integrated Acquisition           .......................                   -6,500
                          Environment Internal Realignment not
                          Properly Accounted for in Budget
                          Documentation.
                         WASHINGTON HEADQUARTERS SERVICES.....                  604,130                  594,330
                         Overstatement of Civilian Personnel    .......................                   -9,800
                          Pay Requirements.
                         SUBTOTAL, BUDGET ACTIVITY 4..........               11,997,672               11,886,286
 
                         OTHER PROGRAMS.......................               13,977,425               13,685,725
                         Classified Adjustments...............  .......................                 -291,700
                         IMPACT AID...........................  .......................                   40,000
                         IMPACT AID FOR CHILDREN WITH SEVERE    .......................                    4,000
                          DISABILITIES.
                                                               -------------------------------------------------
  .....................  TOTAL, OPERATION AND MAINTENANCE,                   30,583,896               30,210,810
                          DEFENSE-WIDE.
 
                                     OPERATION AND MAINTENANCE, ARMY RESERVE
 
111....................  MANEUVER UNITS.......................                    1,282                    1,282
112....................  MODULAR SUPPORT BRIGADES.............                   12,413                   12,413
113....................  ECHELONS ABOVE BRIGADES..............                  460,814                  460,814
114....................  THEATER LEVEL ASSETS.................                  168,020                  168,020
115....................  LAND FORCES OPERATIONS SUPPORT.......                  555,944                  555,944
116....................  AVIATION ASSETS......................                   70,378                   70,378
121....................  FORCES READINESS OPERATIONS SUPPORT..                  391,326                  381,326
  .....................  Decrease Requested Growth for Travel.  .......................                  -10,000
122....................  LAND FORCES SYSTEM READINESS.........                  108,093                  108,093
123....................  DEPOT MAINTENANCE....................                  136,854                  136,854

[[Page E344]]

 
131....................  BASE OPERATIONS SUPPORT..............                  577,146                  567,146
  .....................  Unjustified Increase in Motor Pool     .......................                  -10,000
                          Operations Costs.
132....................  FACILITIES SUSTAINMENT, RESTORATION &                  234,486                  234,486
                          MODERNIZATION.
                         SUBTOTAL, BUDGET ACTIVITY 1..........                2,716,756                2,696,756
 
421....................  SERVICEWIDE TRANSPORTATION...........                   12,717                   12,717
431....................  ADMINISTRATION.......................                   74,685                   74,685
432....................  SERVICEWIDE COMMUNICATIONS...........                    3,797                    3,797
433....................  PERSONNEL/FINANCIAL ADMINISTRATION...                    9,245                    9,245
434....................  RECRUITING AND ADVERTISING...........                   61,877                   61,877
                         SUBTOTAL, BUDGET ACTIVITY 4..........                  162,321                  162,321
 
  .....................  UNDISTRIBUTED REDUCTION DUE TO         .......................                  -18,650
                          HISTORIC UNDEREXECUTION.
                                                               -------------------------------------------------
  .....................  TOTAL, OPERATION AND MAINTENANCE,                    2,879,077                2,840,427
                          ARMY RESERVE.
 
                                     OPERATION AND MAINTENANCE, NAVY RESERVE
 
1A1A...................  MISSION AND OTHER FLIGHT OPERATIONS..                  599,649                  599,649
1A3A...................  INTERMEDIATE MAINTENANCE.............                   13,209                   13,209
1A4A...................  AIR OPERATIONS AND SAFETY SUPPORT....                    2,668                    2,668
1A5A...................  AIRCRAFT DEPOT MAINTENANCE...........                  140,377                  140,377
1A6A...................  AIRCRAFT DEPOT OPERATIONS SUPPORT....                      309                      309
1B1B...................  MISSION AND OTHER SHIP OPERATIONS....                   65,757                   62,757
                         Mismatch of OPTEMPO and Steaming Day   .......................                   -3,000
                          Performance Data.
1B2B...................  SHIP OPERATIONAL SUPPORT AND TRAINING                      587                      587
1B4B...................  SHIP DEPOT MAINTENANCE...............                   91,054                   91,054
1C1C...................  COMBAT COMMUNICATIONS................                   15,882                   15,882
1C6C...................  COMBAT SUPPORT FORCES................                  140,186                  140,186
1D4D...................  WEAPONS MAINTENANCE..................                    5,492                    5,492
BSIT...................  ENTERPRISE INFORMATION TECHNOLOGY....                   56,046                   56,046
BSMR...................  FACILITIES SUSTAINMENT, RESTORATION &                   81,407                   81,407
                          MODERNIZATION.
BSSR...................  BASE OPERATING SUPPORT...............                  131,988                  131,988
                         SUBTOTAL, BUDGET ACTIVITY 1..........                1,344,611                1,341,611
 
4A1M...................  ADMINISTRATION.......................                    3,276                    3,276
4A4M...................  MILITARY MANPOWER & PERSONNEL........                   13,698                   13,698
4A6M...................  SERVICEWIDE COMMUNICATIONS...........                    2,628                    2,628
4B3N...................  ACQUISITION AND PROGRAM MANAGEMENT...                    3,551                    3,551
                         SUBTOTAL, BUDGET ACTIVITY 4..........                   23,153                   23,153
                         UNDISTRIBUTED REDUCTION DUE TO         .......................                  -20,500
                          HISTORIC UNDEREXECUTION.
                                                               -------------------------------------------------
  .....................  TOTAL, OPERATION AND MAINTENANCE,                    1,367,764                1,344,264
                          NAVY RESERVE.
 
                                 OPERATION AND MAINTENANCE, MARINE CORPS RESERVE
 
1A1A...................  OPERATING FORCES.....................                  104,566                  104,566
1A3A...................  DEPOT MAINTENANCE....................                   16,392                   16,392
BSM1...................  FACILITIES SUSTAINMENT, RESTORATION &                   38,762                   38,762
                          MODERNIZATION.
BSS1...................  BASE OPERATING SUPPORT...............                   99,924                   92,424
                         Eliminate Growth in Administrative     .......................                   -7,500
                          Costs.
                         SUBTOTAL, BUDGET ACTIVITY 1..........                  259,644                  252,144
 
BSM1...................  SERVICEWIDE TRANSPORTATION...........                      835                      835
BSS1...................  ADMINISTRATION.......................                   15,871                   15,871
3A1C...................  RECRUITING AND ADVERTISING...........                    8,884                    8,884
                         SUBTOTAL, BUDGET ACTIVITY 4..........                   25,590                   25,590
 
                         UNDISTRIBUTED REDUCTION DUE TO         .......................                   -2,250
                          HISTORIC UNDEREXECUTION.
                           TOTAL, OPERATION AND MAINTENANCE,                    285,234                  275,484
                          MARINE CORPS RESERVE.
 
                                  OPERATION AND MAINTENANCE, AIR FORCE RESERVE
 
011A...................  PRIMARY COMBAT FORCES................                2,275,407                2,276,450
                         Air Force Requested Transfer to        .......................                   -2,017
                          OM,ANG for C-130s.
                         Air Force Requested Transfer from      .......................                   +3,060
                          OM,AF for C-130s.
011G...................  MISSION SUPPORT OPERATIONS...........                  111,742                  111,742
011M...................  DEPOT MAINTENANCE....................                  415,687                  418,436
                         Air Force Requested Transfer from      .......................                   +2,749
                          OM,AF for C-130s.
011R...................  FACILITIES SUSTAINMENT, RESTORATION &                   88,822                   88,822
                          MODERNIZATION.
011Z...................  BASE OPERATING SUPPORT...............                  277,985                  277,985
                         SUBTOTAL, BUDGET ACTIVITY 1..........                3,169,643                3,173,435
 
042A...................  ADMINISTRATION.......................                   80,526                   80,526
042J...................  RECRUITING AND ADVERTISING...........                   24,353                   24,353
042K...................  MILITARY MANPOWER AND PERSONNEL                         19,716                   19,716
                          MANAGEMENT.
042L...................  OTHER PERSONNEL SUPPORT..............                    6,071                    6,071
042M...................  AUDIOVISUAL..........................                      726                      726
                         SUBTOTAL, BUDGET ACTIVITY 4..........                  131,392                  131,392
 
                         UNDISTRIBUTED REDUCTION DUE TO         .......................                   13,800
                          HISTORIC UNDEREXECUTION.
                                                               -------------------------------------------------
                           TOTAL, OPERATION AND MAINTENANCE,                  3,301,035                3,291,027
                          AIR FORCE RESERVE.
 
                                 OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
 
111....................  MANEUVER UNITS.......................                  807,193                  807,193
112....................  MODULAR SUPPORT BRIGADES.............                  166,474                  166,474
113....................  ECHELONS ABOVE BRIGADE...............                  607,567                  607,567
114....................  THEATER LEVEL ASSETS.................                  249,930                  249,930
115....................  LAND FORCES OPERATIONS SUPPORT.......                   35,657                   35,657
116....................  AVIATION ASSETS......................                  838,895                  854,895
                         Aircraft Maintenance Program Increase  .......................                  +16,000
121....................  FORCE READINESS OPERATIONS SUPPORT...                  570,119                  544,119
                         Distance Learning--Transfer from OCO   .......................                   +9,000
                          OM,ARNG SAG 135.
                         Realignment of Funding for the         .......................                  -35,000
                          Organizational Clothing and
                          Equipment Enterprise Environment not
                          Properly Accounted for in Budget
                          Documentation.
122....................  LAND FORCES SYSTEMS READINESS........                  121,980                  121,980
123....................  LAND FORCES DEPOT MAINTENANCE........                  380,789                  380,789
131....................  BASE OPERATIONS SUPPORT..............                  933,514                  853,514
                         Unjustified Growth for Information     .......................                  -80,000
                          Management Systems.
132....................  FACILITIES SUSTAINMENT, RESTORATION &                  621,843                  661,843
                          MODERNIZATION.
                         Army National Guard Program Increase.  .......................                  +40,000
133....................  MANAGEMENT AND OPERATIONAL                             540,738                  549,626
                          HEADQUARTERS.
                         Transfer from Defense Health Program   .......................                   +8,888
                          for Psychological Health--State
                          Directors for the National Guard.
                         SUBTOTAL, BUDGET ACTIVITY 1..........                5,874,699                5,833,587
 
421....................  SERVICEWIDE TRANSPORTATION...........                   17,771                   17,771
431....................  ADMINISTRATION.......................                  183,781                  151,463
                         Pay and Benefits Mismatch Between Op-  .......................                  -32,318
                          5 and Op-32.
432....................  SERVICEWIDE COMMUNICATIONS...........                   48,188                   48,188
433....................  MANPOWER MANAGEMENT..................                    8,020                    8,020
434....................  RECRUITING AND ADVERTISING...........                  440,245                  440,245
                         SUBTOTAL, BUDGET ACTIVITY 4..........                  698,005                  665,687
 
                         UNDISTRIBUTED REDUCTION DUE TO         .......................                  -36,650
                          HISTORIC UNDEREXECUTION.
                         FIVE PERCENT COST SAVINGS FOR          .......................                   -8,000
                          INVESTMENT IN ENERGY AND UTILITIES
                          PROJECTS THROUGH THE AMERICAN
                          RECOVERY AND REINVESTMENT ACT.
                                                               -------------------------------------------------
                           TOTAL, OPERATION AND MAINTENANCE,                  6,572,704                6,454,624
                          ARMY NATIONAL GUARD.
 
                                  OPERATION AND MAINTENANCE, AIR NATIONAL GUARD
 
011F...................  AIRCRAFT OPERATIONS..................                3,519,452                3,525,525

[[Page E345]]

 
                         Air Force Requested Transfer from      .......................                   +2,017
                          OM,AFR for C-130s.
                         Air Force Requested Transfer from      .......................                   +4,056
                          OM,AF for C-130s.
011G...................  MISSION SUPPORT OPERATIONS...........                  762,937                  762,937
011M...................  DEPOT MAINTENANCE....................                  598,779                  605,602
                         Air Force Requested Transfer from      .......................                   +6,823
                          OM,AF for C-130s.
011R...................  FACILITIES SUSTAINMENT, RESTORATION &                  315,210                  355,210
                          MODERNIZATION.
                         Air National Guard Program Increase..  .......................                  +40,000
011Z...................  BASE OPERATING SUPPORT...............                  668,176                  668,176
                         SUBTOTAL, BUDGET ACTIVITY 1..........                5,864,554                5,917,450
 
042A...................  ADMINISTRATION.......................                   41,930                   41,930
042J...................  RECRUITING AND ADVERTISING...........                   34,659                   34,659
                         SUBTOTAL, BUDGET ACTIVITY 4..........                   76,589                   76,589
 
                         UNDISTRIBUTED REDUCTION DUE TO         .......................                  -30,200
                          HISTORIC UNDEREXECUTION.
                                                               -------------------------------------------------
  .....................  TOTAL, OPERATION AND MAINTENANCE, AIR                5,941,143                5,963,839
                          NATIONAL GUARD.
 
                                                  MISCELLANEOUS
 
                         OVERSEAS CONTINGENCY OPERATIONS                          5,000                        0
                          TRANSFER ACCOUNT.
                         Unjustified Request..................  .......................                   -5,000
                         U.S. COURT OF APPEALS FOR THE ARMED                     14,068                   14,068
                          FORCES.
                         ENVIRONMENTAL RESTORATION, ARMY......                  444,581                  464,581
                         Program Increase.....................  .......................                  +20,000
                         ENVIRONMENTAL RESTORATION, NAVY......                  304,867                  304,867
                         ENVIRONMENTAL RESTORATION, AIR FORCE.                  502,653                  502,653
                         ENVIRONMENTAL RESTORATION, DEFENSE-                     10,744                   10,744
                          WIDE.
                         ENVIRONMENTAL RESTORATION, FUDS......                  276,546                  316,546
                         Program Increase.....................  .......................                  +40,000
                         OVERSEAS HUMANITARIAN, DISASTER, AND                   108,032                  108,032
                          CIVIC AID.
                         COOPERATIVE THREAT REDUCTION PROGRAM.                  522,512                  522,512
                         ACQUISITION WORKFORCE DEVELOPMENT                      217,561                  217,561
                          FUND.
                                                               -------------------------------------------------
                         TOTAL, OPERATION AND MAINTENANCE.....              167,878,542              165,560,124
----------------------------------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------------------------------
          P-1                                                        Budget Request           Recommendation
----------------------------------------------------------------------------------------------------------------
                                           AIRCRAFT PROCUREMENT, ARMY
 
3......................  AERIAL COMMON SENSOR (ACS) (MIP).....                   88,483                        0
                         Program Adjustment for Schedule Slip.  .......................                  -88,483
4......................  MQ-1 UAV.............................                  459,310                  434,310
                         Contract Savings.....................  .......................                  -25,000
5......................  RQ-11 (RAVEN)........................                   20,152                   20,152
6......................  BCT UNMANNED AERIAL VEH (UAVS) INCR 1                   44,206                   26,568
                         Program Reduction....................  .......................                  -17,638
8......................  HELICOPTER, LIGHT UTILITY (LUH)......                  305,272                  305,272
9......................  AH-64 APACHE BLOCK III...............                  332,681                  332,681
10.....................  AH-64 APACHE BLOCK III (AP-CY).......                  161,150                  161,150
11.....................  UH-60 BLACKHAWK (MYP)................                1,250,566                1,250,566
12.....................  UH-60 BLACKHAWK (MYP) (AP-CY)........                  100,532                  100,532
13.....................  CH-47 HELICOPTER.....................                1,101,293                1,101,293
14.....................  CH-47 HELICOPTER (AP-CY).............                   57,756                   57,756
15.....................  HELICOPTER NEW TRAINING..............                    9,383                        0
                         Unjustified Request..................  .......................                   -9,383
17.....................  MQ-1 PAYLOAD - UAS...................                  100,413                   80,413
                         Tactical SIGINT Payload Schedule       .......................                  -20,000
                          Adjustment.
18.....................  MQ-1 WEAPONIZATION - UAS.............                   14,729                   14,729
19.....................  GUARDRAIL MODS (MIP).................                   29,899                   25,799
                         Airborne Precision Geolocation.......  .......................                   -4,100
20.....................  MULTI SENSOR AIRBORNE RECON (MIP)....                   16,981                   16,981
21.....................  AH-64 MODS...........................                  393,769                  393,769
23.....................  CH-47 CARGO HELICOPTER MODS..........                   66,207                   66,207
25.....................  UTILITY/CARGO AIRPLANE MODS..........                   13,716                   13,716
26.....................  AIRCRAFT LONG RANGE MODS.............                      814                      814
27.....................  UTILITY HELICOPTER MODS..............                   63,085                   80,085
                         UH-60 A to L conversions.............  .......................                  +17,000
28.....................  KIOWA WARRIOR........................                   94,400                   42,300
                         Cockpit and Sensor Upgrade Program     .......................                  -52,100
                          Funding Ahead of Need.
29.....................  AIRBORNE AVIONICS....................                  219,425                  207,425
                         Contract Savings.....................  .......................                  -12,000
30.....................  GATM ROLLUP..........................                  100,862                  100,862
31.....................  RQ-7 UAV MODS........................                  505,015                    2,515
                         Funding Ahead of Need for              .......................                   -5,000
                          Installation.
                         Transfer to Title IX.................  .......................                 -497,500
34.....................  SPARE PARTS (AIR)....................                    7,328                    9,956
                         Transfer from OP,A line 195 at Army    .......................                   +2,628
                          request.
35.....................  AIRCRAFT SURVIVABILITY EQUIPMENT.....                   24,478                   24,478
36.....................  ASE INFRARED COUNTER MEASURES........                  174,222                  163,722
                         Excess to Requirement................  .......................                  -10,500
37.....................  AVIONICS SUPPORT EQUIPMENT...........                    4,885                    4,885
38.....................  COMMON GROUND EQUIPMENT..............                   76,129                   76,129
39.....................  AIRCREW INTEGRATED SYSTEMS...........                   52,423                   52,423
40.....................  AIR TRAFFIC CONTROL..................                   82,844                   82,844
41.....................  INDUSTRIAL FACILITIES................                    1,567                    1,567
42.....................  LAUNCHER, 2.75 ROCKET................                    2,892                    2,892
                                                               -------------------------------------------------
                         TOTAL, AIRCRAFT PROCUREMENT, ARMY....                5,976,867                5,254,791
 
                                            MISSILE PROCUREMENT, ARMY
 
1......................  PATRIOT SYSTEM SUMMARY...............                  480,247                  613,847
                         PAC-3 Launchers and Missiles - Army    .......................                 +133,600
                          UFR.
2......................  SURFACE-LAUNCHED AMRAAM SYS SUMMARY..                  116,732                  102,732
                         Program Reduction....................  .......................                  -14,000
4......................  HELLFIRE SYS SUMMARY.................                   31,881                   31,881
5......................  JAVELIN (AAWS-M) SYSTEM SUMMARY......                  163,929                  163,929
6......................  TOW 2 SYSTEM SUMMARY.................                   30,326                   24,326
                         Program Adjustment for Growth in       .......................                   -6,000
                          Management and Administration Costs.
7......................  TOW 2 SYSTEM SUMMARY (AP-CY).........                   48,355                        0
                         Excess to Requirement................  .......................                  -48,355
8......................  BCT NON LINE OF SIGHT LAUNCH SYSTEM..                  350,574                        0
                         Program Termination..................  .......................                 -350,574
9......................  GUIDED MLRS ROCKET (GMLRS)...........                  291,041                  266,041
                         Program Reduction....................  .......................                  -25,000
10.....................  MLRS REDUCED RANGE PRACTICE ROCKETS                     15,886                   15,886
                          (RRPR).
11.....................  HIGH MOBILITY ARTILLERY ROCKET SYSTEM                  211,517                  204,517
                         Program Adjustment, Carriers Procured  .......................                   -7,000
                          in fiscal year 2010.
12.....................  PATRIOT MODS.........................                   57,170                   57,170
13.....................  ITAS/TOW MODS........................                   13,281                   13,281
14.....................  MLRS MODS............................                    8,217                    8,217
15.....................  HIMARS MODIFICATIONS.................                   39,371                   39,371
16.....................  HELLFIRE MODIFICATIONS...............                       10                       10
17.....................  SPARES AND REPAIR PARTS..............                   19,569                   19,569
18.....................  AIR DEFENSE TARGETS..................                    3,613                    3,613

[[Page E346]]

 
19.....................  ITEMS LESS THAN $5.0M (MISSILES).....                    1,208                    1,208
20.....................  PRODUCTION BASE SUPPORT..............                    4,510                    4,510
                                                               -------------------------------------------------
                         TOTAL, MISSILE PROCUREMENT, ARMY.....                1,887,437                1,570,108
 
                            PROCUREMENT OF WEAPONS AND TRACKED COMBAT VEHICLES, ARMY
 
4......................  STRYKER VEHICLE......................                  299,545                  350,945
                         Transfer from OP,A line 9............  .......................                  +61,300
                         Adjust Program Management Costs......  .......................                   -9,900
9......................  STRYKER (MOD)........................                  146,352                   85,052
                         Transfer to OP,A line 4..............  .......................                  -61,300
10.....................  FIST VEHICLE (MOD)...................                   31,083                   31,083
11.....................  BRADLEY PROGRAM (MOD)................                  215,133                  204,133
                         Program Reduction....................  .......................                  -11,000
12.....................  HOWITZER, MED SP FT 155MM M109A6                       105,277                    5,277
                          (MOD).
                         Program Adjustment for Schedule Slip.  .......................                  -70,000
                         Transfer to RDTE,A line 116 for        .......................                  -30,000
                          Paladin PIM.
13.....................  IMPROVED RECOVERY VEHICLE (M88A2                        69,609                   69,609
                          HERCULES).
14.....................  ARMORED BREACHER VEHICLE.............                   77,930                   77,930
15.....................  M88 FOV MODS.........................                    9,157                    9,157
16.....................  JOINT ASSAULT BRIDGE.................                   44,133                        0
                         Funded Ahead of Need.................  .......................                  -44,133
17.....................  M1 ABRAMS TANK (MOD).................                  230,907                  230,907
18.....................  ABRAMS UPGRADE PROGRAM...............                  183,000                  183,000
19.....................  PRODUCTION BASE SUPPORT (TCV-WTCV)...                    3,145                    3,145
20.....................  HOWITZER, LIGHT, TOWED, 105MM, M119..                    5,575                        0
                         Funds Excess to Requirement..........  .......................                   -5,575
21.....................  M240 MEDIUM MACHINE GUN (7.62MM).....                   28,179                   20,479
                         Pricing Correction...................  .......................                   -7,700
22.....................  MACHINE GUN, CAL .50 M2 ROLL.........                   79,496                        0
                         Transfer to Title IX.................  .......................                  -79,496
23.....................  LIGHTWEIGHT .50 CALIBER MACHINE GUN..                   18,941                   18,941
25.....................  MK-19 GRENADE MACHINE GUN (40MM).....                    4,465                    4,465
26.....................  MORTAR SYSTEMS.......................                   17,082                   17,082
27.....................  M107, CAL. 50, SNIPER RIFLE..........                      235                      235
28.....................  XM320 GRENADE LAUNCHER MODULE (GLM)..                   16,282                   16,282
29.....................  M110 SEMI-AUTOMATIC SNIPER SYSTEM                        5,159                    5,159
                          (SASS).
30.....................  M4 CARBINE...........................                   20,180                   20,180
31.....................  SHOTGUN, MODULAR ACCESSORY SYSTEM                        7,153                    7,153
                          (MASS).
33.....................  HANDGUN..............................                    3,371                        0
                         Program Reduction....................  .......................                   -3,371
35.....................  MK-19 GRENADE MACHINE GUN MODS.......                    4,286                    2,986
                         Tactical Engagement Simulator          .......................                   -1,300
                          Terminated.
36.....................  M4 CARBINE MODS......................                   14,044                   14,044
38.....................  M249 SAW MACHINE GUN MODS............                    5,922                    5,922
39.....................  M240 MEDIUM MACHINE GUN MODS.........                   15,852                   15,852
40.....................  M119 MODIFICATIONS...................                   39,810                   39,810
41.....................  M16 RIFLE MODS.......................                    3,855                    3,855
43.....................  MODIFICATIONS LESS THAN $5.0M (WOCV-                     6,083                    6,083
                          WTCV).
45.....................  PRODUCTION BASE SUPPORT (WOCV-WTCV)..                    7,869                    7,869
46.....................  INDUSTRIAL PREPAREDNESS..............                      409                      409
47.....................  SMALL ARMS EQUIPMENT (SOLDIER ENH                        4,042                    4,042
                          PROG).
                                                               -------------------------------------------------
                         TOTAL, PROCUREMENT OF W&TCV, ARMY....                1,723,561                1,461,086
 
                                         PROCUREMENT OF AMMUNITION, ARMY
 
1......................  CTG, 5.56MM, ALL TYPES...............                  195,406                  195,406
2......................  CTG, 7.62MM, ALL TYPES...............                   79,622                   79,622
3......................  CTG, HANDGUN, ALL TYPES..............                    5,377                    5,377
4......................  CTG, .50 CAL, ALL TYPES..............                  160,712                  160,712
6......................  CTG, 25MM, ALL TYPES.................                   15,887                   15,887
7......................  CTG, 30MM, ALL TYPES.................                   95,222                   95,222
8......................  CTG, 40MM, ALL TYPES.................                  167,632                  167,632
9......................  60MM MORTAR, ALL TYPES...............                   14,340                   14,340
10.....................  81MM MORTAR, ALL TYPES...............                   24,036                   24,036
11.....................  CTG, MORTAR, 120MM, ALL TYPES........                   96,335                   67,735
                         APMI Unit Cost Savings...............  .......................                  -28,600
12.....................  CTG TANK 105MM: ALL TYPES............                    7,794                    7,794
13.....................  CTG, TANK, 120MM, ALL TYPES..........                  114,798                  114,798
14.....................  CTG, ARTY, 75MM: ALL TYPES...........                    7,329                    7,329
15.....................  CTG, ARTY, 105MM: ALL TYPES..........                   76,658                   76,658
16.....................  CTG, ARTY, 155MM, ALL TYPES..........                   45,752                   45,752
17.....................  PROJ 155MM EXTENDED RANGE XM982......                   62,114                   30,700
                         Exceeds Revised Requirement..........  .......................                  -31,414
18.....................  MODULAR ARTILLERY CHARGE SYSTEM                         29,309                   21,909
                          (MACS), ALL T.
                         Decrease to Reduce Backlog in MACS     .......................                   -7,400
                          M232 Production.
19.....................  ARTILLERY FUZES, ALL TYPES...........                   25,047                   15,047
                         Program Delay, Precision Guidance Kit  .......................                  -10,000
20.....................  MINES, ALL TYPES.....................                      817                      817
21.....................  MINE, CLEARING CHARGE, ALL TYPES.....                    8,000                    8,000
22.....................  ANTIPERSONNEL LANDMINE ALTERNATIVES..                   53,005                    8,317
                         FRD Slipped to fiscal year 2012......  .......................                  -44,688
23.....................  INTELLIGENT MUNITIONS SYSTEM (IMS),                     10,246                        0
                          ALL TYPES.
                         Program Adjustment for Schedule Slip.  .......................                  -10,246
24.....................  SHOULDER LAUNCHED MUNITIONS, ALL                        43,873                   43,873
                          TYPES.
25.....................  ROCKET, HYDRA 70, ALL TYPES..........                  120,628                  120,628
26.....................  DEMOLITION MUNITIONS, ALL TYPES......                   19,824                   19,824
27.....................  GRENADES, ALL TYPES..................                   41,803                   41,803
28.....................  SIGNALS, ALL TYPES...................                   39,472                   39,472
29.....................  SIMULATORS, ALL TYPES................                   11,389                   11,389
30.....................  AMMO COMPONENTS, ALL TYPES...........                   17,499                   17,499
31.....................  NON-LETHAL AMMUNITION, ALL TYPES.....                    5,266                    5,266
32.....................  CAD/PAD ALL TYPES....................                    5,322                    5,322
33.....................  ITEMS LESS THAN $5 MILLION...........                    9,768                    9,768
34.....................  AMMUNITION PECULIAR EQUIPMENT........                   12,721                   12,721
35.....................  FIRST DESTINATION TRANSPORTATION                        11,786                   11,786
                          (AMMO).
36.....................  CLOSEOUT LIABILITIES.................                      100                      100
37.....................  PROVISION OF INDUSTRIAL FACILITIES...                  144,368                  144,368
38.....................  LAYAWAY OF INDUSTRIAL FACILITIES.....                    9,504                    9,504
39.....................  MAINTENANCE OF INACTIVE FACILITIES...                    9,025                    9,025
40.....................  CONVENTIONAL MUNITIONS                                 178,367                  178,367
                          DEMILITARIZATION, ALL.
41.....................  ARMS INITIATIVE......................                    3,261                    3,261
                                                               -------------------------------------------------
                         TOTAL, PROCUREMENT OF AMMUNITION,                    1,979,414                1,847,066
                          ARMY.
 
                                             OTHER PROCUREMENT, ARMY
 
1......................  TACTICAL TRAILERS/DOLLY SETS.........                   25,560                        0
                         Army Requested Program Adjustment....  .......................                  -25,560
2......................  SEMITRAILERS, FLATBED:...............                   38,713                        0
                         Funded Ahead of Need.................  .......................                  -38,713
5......................  FAMILY OF MEDIUM TACTICAL VEH (FMTV).                  918,195                  693,495
                         Pricing Adjustment...................  .......................                 -224,700
6......................  FIRETRUCKS & ASSOCIATED FIREFIGHTING                    21,317                   21,317
                          EQUIPMEN.
7......................  FAMILY OF HEAVY TACTICAL VEHICLES                      549,741                  549,741
                          (FHTV).

[[Page E347]]

 
8......................  PALLETIZED LOAD SYS--EXTENDED SERVICE                  100,108                   56,208
                          PGM.
                         Program Adjustment for Schedule Slip.  .......................                  -43,900
9......................  ARMORED SECURITY VEHICLES (ASV)......                  114,478                  114,478
10.....................  MINE PROTECTION VEHICLE FAMILY.......                  230,978                        0
                         Transfer to Title IX.................  .......................                 -230,978
12.....................  TRUCK, TRACTOR, LINE HAUL, M915/M916.                   37,519                   21,519
                         Excess to Need.......................  .......................                  -16,000
13.....................  HVY EXPANDED MOBILE TACTICAL TRUCK                     173,565                  173,565
                          EXT SERV.
15.....................  MODIFICATION OF IN SVC EQUIP.........                  349,256                        0
                         Funded Ahead of Need.................  .......................                  -56,300
                         Transfer to Title IX.................  .......................                 -292,956
17.....................  TOWING DEVICE-FIFTH WHEEL............                      234                      234
18.....................  AMC CRITICAL ITEMS, OPA1.............                      746                      746
19.....................  HEAVY ARMORED SEDAN..................                    1,875                        0
                         Slow Execution.......................  .......................                   -1,875
20.....................  PASSENGER CARRYING VEHICLES..........                    3,323                    1,323
                         Slow Execution.......................  .......................                   -2,000
21.....................  NONTACTICAL VEHICLES, OTHER..........                   19,586                   19,586
23.....................  JOINT COMBAT IDENTIFICATION MARKING                     11,411                   11,411
                          SYSTEM.
24.....................  WIN-T--GROUND FORCES TACTICAL NETWORK                  421,798                  391,798
                         Program Adjustment, Increment 2 Slow   .......................                  -20,000
                          Execution.
                         Program Adjustment, Area Common User   .......................                  -10,000
                          System Modernization Slow Execution.
25.....................  JCSE EQUIPMENT (USREDCOM)............                    4,690                    4,690
26.....................  DEFENSE ENTERPRISE WIDEBAND SATCOM                     115,744                  115,744
                          SYSTEMS.
27.....................  SHF TERM.............................                   14,198                   14,198
28.....................  SAT TERM, EMUT (SPACE)...............                      662                      662
29.....................  NAVSTAR GLOBAL POSITIONING SYSTEM                       32,193                   32,193
                          (SPACE).
30.....................  SMART-T (SPACE)......................                   10,285                   10,285
31.....................  SCAMP (SPACE)........................                      930                      930
32.....................  GLOBAL BRDCST SVC--GBS...............                    4,586                    4,586
33.....................  MOD OF IN-SVC EQUIP (TAC SAT)........                    1,506                    1,506
34.....................  MOD-IN-SERVICE PROFILER..............                      938                      938
35.....................  ARMY GLOBAL CMD & CONTROL SYS (AGCCS)                   20,387                   20,387
36.....................  ARMY DATA DISTRIBUTION SYSTEM (DATA                        700                      700
                          RADIO).
37.....................  JOINT TACTICAL RADIO SYSTEM..........                  209,568                  159,468
                         Program Reduction in Small Form        .......................                   -5,000
                          Factor-C Radio.
                         Funded Ahead of Need.................  .......................                  -45,100
38.....................  RADIO TERMINAL SET, MIDS LVT(2)......                    5,796                    5,796
39.....................  SINCGARS FAMILY......................                   14,504                   12,604
                         Unjustified Growth...................  .......................                   -1,900
40.....................  AMC CRITICAL ITEMS--OPA2.............                    3,860                    3,860
41.....................  MULTI-PURPOSE INFORMATION OPERATIONS                     9,501                    9,501
                          SYSTEMS.
42.....................  COMMS-ELEC EQUIP FIELDING............                    5,965                    5,965
43.....................  SPIDER APLA REMOTE CONTROL UNIT......                   26,358                    6,758
                         Army Requested Program Adjustment....  .......................                  -19,600
44.....................  INTELLIGENT MUNITIONS SYSTEM REMOTE                      6,603                        0
                          CONTROL UNIT.
                         Funded Ahead of Need.................  .......................                   -6,603
45.....................  SOLDIER ENHANCEMENT PROGRAM COMM AND                     5,125                    5,125
                          ELECTRONICS.
46.....................  COMBAT SURVIVOR EVADER LOCATOR (CSEL)                    2,397                    2,397
47.....................  RADIO, IMPROVED HF (COTS) FAMILY.....                    9,983                    9,983
48.....................  MEDICAL COMM FOR CBT CASUALTY CARE                      23,606                   23,606
                          (MC4).
49.....................  CI AUTOMATION ARCHITECTURE (MIP).....                    1,465                    1,465
50.....................  TSEC--ARMY KEY MGT SYS (AKMS)........                   25,959                   25,959
51.....................  INFORMATION SYSTEM SECURITY PROGRAM-                    63,340                   54,858
                          ISSP.
                         Protected Information--Biometrics--    .......................                   -8,482
                          Transfer to OP,A line 51x.
51x....................  FAMILY OF BIOMETRICS.................                        0                    8,482
                         Non-MIP Biometrics--Transfer from      .......................                   +8,482
                          OP,A line 51.
52.....................  TERRESTRIAL TRANSMISSION.............                      137                      137
53.....................  BASE SUPPORT COMMUNICATIONS..........                   28,406                   28,406
54.....................  WW TECH CON IMP PROG (WWTCIP)........                   11,566                   11,566
55.....................  INFORMATION SYSTEMS..................                  201,081                  201,081
56.....................  DEFENSE MESSAGE SYSTEM (DMS).........                    6,264                    6,264
57.....................  INSTALLATION INFO INFRASTRUCTURE MOD                   178,242                  178,242
                          PROGRAM.
58.....................  PENTAGON INFORMATION MGT AND TELECOM.                   10,427                   10,427
64.....................  JTT/CIBS-M (MIP).....................                    3,321                    3,321
65.....................  PROPHET GROUND (MIP).................                   71,517                   71,517
68.....................  DIGITAL TOPOGRAPHIC SPT SYS (DTSS)                         441                      441
                          (MIP).
70.....................  DCGS-A (MIP).........................                  137,424                        0
                         Transfer to Title IX.................  .......................                 -137,424
71.....................  JOINT TACTICAL GROUND STATION (JTAGS)                    9,279                    9,279
72.....................  TROJAN (MIP).........................                   28,345                   28,345
73.....................  MOD OF IN-SVC EQUIP (INTEL SPT) (MIP)                    7,602                    7,602
74.....................  CI HUMINT AUTO REPRTING AND                              7,416                    7,416
                          COLL(CHARCS)(MIP).
75.....................  ITEMS LESS THAN $5.0M (MIP)..........                   18,721                   18,721
76.....................  LIGHTWEIGHT COUNTER MORTAR RADAR.....                   32,980                   80,080
                         Program Adjustment...................  .......................                  +47,100
77.....................  WARLOCK..............................                   24,127                   16,127
                         Excess to Need.......................  .......................                   -8,000
78.....................  BCT UNATTENDED GROUND SENSOR.........                   29,718                   14,718
                         Program Reduction....................  .......................                  -15,000
79.....................  COUNTERINTELLIGENCE/SECURITY                             1,394                    1,394
                          COUNTERMEASURES.
80.....................  CI MODERNIZATION (MIP)...............                    1,263                    1,263
81.....................  FORWARD AREA AIR DEFENSE--GROUND                        91,467                   91,467
                          BASED SENSOR.
82.....................  SENTINEL MODS........................                   30,976                   30,976
83.....................  SENSE THROUGH THE WALL (STTW)........                   24,939                   24,939
84.....................  NIGHT VISION DEVICES.................                   70,528                   70,528
85.....................  LONG RANGE ADVANCED SCOUT                              255,641                  230,641
                          SURVEILLANCE SYS.
                         Excess to Need.......................  .......................                  -25,000
86.....................  NIGHT VISION, THERMAL WPN SIGHT......                  248,899                  248,899
87.....................  SMALL TACTICAL OPTICAL RIFLE MOUNTED                     8,520                    8,520
                          MLRF.
89.....................  COUNTER-ROCKET, ARTILLERY & MORTAR...                    2,088                    2,088
91.....................  ARTILLERY ACCURACY EQUIP.............                    6,042                        0
                         Funded Ahead of Need.................  .......................                   -6,042
94.....................  PROFILER.............................                    4,408                    4,408
95.....................  MOD OF IN-SVC EQUIP (FIREFINDER                          2,843                    2,843
                          RADARS).
96.....................  FORCE XXI BATTLE CMD BRIGADE & BELOW                    39,786                   39,786
                          (FBCB2).
97.....................  JOINT BATTLE COMMAND--PLATFORM (JBC-                       147                      147
                          P).
98.....................  LIGHTWEIGHT LASER DESIGNATOR/                           65,970                   65,970
                          RANGEFINDER.
99.....................  COMPUTER BALLISTICS: LHMBC XM32......                      815                      815
100....................  MORTAR FIRE CONTROL SYSTEM...........                   16,475                   16,475
101....................  COUNTERFIRE RADARS...................                  275,867                        0
                         Transfer to Title IX.................  .......................                 -275,867
102....................  ENHANCED SENSOR & MONITORING SYSTEM..                    2,062                    2,062
103....................  TACTICAL OPERATIONS CENTERS..........                   53,768                   43,768
                         Program Reduction....................  .......................                  -10,000
104....................  FIRE SUPPORT C2 FAMILY...............                   49,077                   49,077
105....................  BATTLE COMMAND SUSTAINMENT SUPPORT                      25,866                   25,866
                          SYSTEM.
106....................  FAAD C2..............................                   42,511                   32,511
                         Program Reduction....................  .......................                  -10,000
107....................  AIR & MSL DEFENSE PLANNING & CONTROL                    57,038                   57,038
                          SYS.
108....................  KNIGHT FAMILY........................                  120,723                  120,723
109....................  LIFE CYCLE SOFTWARE SUPPORT (LCSS)...                    1,710                    1,710
110....................  AUTOMATIC IDENTIFICATION TECHNOLOGY..                   10,858                   10,858
111....................  TC AIMS II...........................                   10,457                   10,457

[[Page E348]]

 
113....................  TACTICAL INTERNET MANAGER............                    1,594                    1,594
114....................  NETWORK MANAGEMENT INITIALIZATION AND                   18,492                   18,492
                          SERVICE.
115....................  MANEUVER CONTROL SYSTEM (MCS)........                   96,162                   96,162
116....................  SINGLE ARMY LOGISTICS ENTERPRISE                        99,819                   99,819
                          (SALE).
117....................  RECONNAISSANCE AND SURVEYING                            15,466                   15,466
                          INSTRUMENT SET.
119....................  GENERAL FUND ENTERPRISE BUSINESS                        97,858                   97,858
                          SYSTEM.
120....................  ARMY TRAINING MODERNIZATION..........                   36,158                   36,158
121....................  AUTOMATED DATA PROCESSING EQUIPMENT..                  203,864                  203,864
122....................  CSS COMMUNICATIONS...................                   39,811                   39,811
123....................  RESERVE COMPONENT AUTOMATION SYS                        39,360                   39,360
                          (RCAS).
124....................  ITEMS LESS THAN $5.0M (A/V)..........                      663                      663
125....................  ITEMS LESS THAN $5M (SURVEYING                           6,467                    6,467
                          EQUIPMENT).
128....................  PRODUCTION BASE SUPPORT (C-E)........                      542                      542
129....................  BCT NETWORK..........................                  176,543                  136,543
                         Program Reduction....................  .......................                  -40,000
130....................  PROTECTIVE SYSTEMS...................                    2,489                    2,489
131....................  FAMILY OF NON-LETHAL EQUIPMENT (FNLE)                    9,305                    9,305
132....................  CBRN SOLDIER PROTECTION..............                  180,351                  180,351
133....................  SMOKE & OBSCURANT FAMILY: SOF (NON                         831                      831
                          AAO ITEM).
134....................  TACTICAL BRIDGING....................                   62,817                   62,817
135....................  TACTICAL BRIDGE, FLOAT-RIBBON........                  105,837                  105,837
136....................  HANDHELD STANDOFF MINEFIELD DETECTION                   43,871                   43,871
                          SYS.
137....................  GROUND STANDOFF MINE DETECTION SYSTEM                   35,002                   35,002
138....................  EXPLOSIVE ORDNANCE DISPOSAL EQUIPMENT                   54,093                   54,093
139....................  ITEMS LESS THAN $5M, COUNTERMINE                         3,655                    3,655
                          EQUIPMENT.
141....................  HEATERS AND ECU'S....................                   20,610                   20,610
143....................  SOLDIER ENHANCEMENT..................                    5,416                    5,416
146....................  PERSONNEL RECOVERY SUPPORT SYSTEM                        7,813                    7,813
                          (PRSS).
147....................  GROUND SOLDIER SYSTEM................                  110,524                   96,024
                         Program Reduction....................  .......................                  -14,500
148....................  MOUNTED SOLDIER SYSTEM...............                   38,872                   38,872
149....................  FORCE PROVIDER.......................                   41,539                   41,539
150....................  FIELD FEEDING EQUIPMENT..............                   23,826                   23,826
151....................  CARGO AERIAL DELIVERY AND PERSONNEL                     69,496                   69,496
                          PARACHUTE SYSTEM.
152....................  MOBILE INTEGRATED REMAINS COLLECTION                    26,532                   26,532
                          SYSTEM.
153....................  ITEMS LESS THAN $5M (ENGINEER                           31,420                   31,420
                          SUPPORT).
154....................  DISTRIBUTION SYSTEMS, PETROLEUM AND                    175,069                  164,369
                          WATER.
                         Program Adjustment...................  .......................                  -10,700
155....................  WATER PURIFICATION SYSTEMS...........                    3,597                        0
                         Funded Ahead of Need.................  .......................                   -3,597
156....................  COMBAT SUPPORT MEDICAL...............                   30,365                   30,365
157....................  MOBILE MAINTENANCE EQUIPMENT SYSTEMS.                  159,285                  139,985
                         Unjustified Growth...................  .......................                  -19,300
158....................  ITEMS LESS THAN $5.0M (MAINT EQ).....                    3,702                    3,702
159....................  GRADER, ROAD MOTORIZED, HVY, 6X4                        48,379                   48,379
                          (CCE).
160....................  SKID STEER LOADER (SSL) FAMILY OF                       17,498                   17,498
                          SYSTEM.
161....................  SCRAPERS, EARTHMOVING................                   12,452                   12,452
163....................  MISSION MODULES--ENGINEERING.........                   62,111                   54,111
                         Unjustified Growth...................  .......................                   -8,000
164....................  LOADERS..............................                    7,205                    7,205
165....................  HYDRAULIC EXCAVATOR..................                    8,458                    8,458
166....................  TRACTOR, FULL TRACKED................                   64,032                   64,032
167....................  PLANT, ASPHALT MIXING................                   10,783                   10,783
168....................  HIGH MOBILITY ENGINEER EXCAVATOR                        64,959                   60,959
                          (HMEE) FOS.
                         Unjustified Growth...................  .......................                   -4,000
169....................  CONSTRUCTION EQUIPMENT ESP...........                   11,063                   11,063
170....................  ITEMS LESS THAN $5.0M (CONSTRUCTION                     20,565                   17,565
                          EQUIP).
                         Unjustified Growth...................  .......................                   -3,000
171....................  JOINT HIGH SPEED VESSEL (JHSV).......                  202,764                  202,764
172....................  HARBORMASTER COMMAND AND CONTROL                        37,683                   37,683
                          CENTER(HCCC).
173....................  ITEMS LESS THAN $5.0M (FLOAT/RAIL)...                    8,052                    8,052
174....................  GENERATORS AND ASSOCIATED EQUIPMENT..                  113,573                  113,573
175....................  ROUGH TERRAIN CONTAINER HANDLER                         29,460                   29,460
                          (RTCH).
176....................  FAMILY OF FORKLIFTS..................                   12,936                   12,936
177....................  ALL TERRAIN LIFTING ARMY SYSTEM......                   17,352                   17,352
178....................  COMBAT TRAINING CENTERS SUPPORT......                   23,400                   23,400
179....................  TRAINING DEVICES, NONSYSTEM..........                  297,200                  322,200
                         Training Range Upgrades..............  .......................                  +25,000
180....................  CLOSE COMBAT TACTICAL TRAINER........                   64,912                   64,912
181....................  AVIATION COMBINED ARMS TACTICAL                         26,120                   26,120
                          TRAINER.
182....................  GAMING TECHNOLOGY IN SUPPORT OF ARMY                     4,964                    4,964
                          TRAINING.
183....................  CALIBRATION SETS EQUIPMENT...........                   38,778                   38,778
184....................  INTEGRATED FAMILY OF TEST EQUIPMENT                    104,472                  104,472
                          (IFTE).
185....................  TEST EQUIPMENT MODERNIZATION (TEMOD).                   19,166                   18,166
                         Funded Ahead of Need.................  .......................                   -1,000
186....................  RAPID EQUIPPING SOLDIER SUPPORT                         42,229                   21,229
                          EQUIPMENT.
                         Excess to Need.......................  .......................                  -21,000
187....................  PHYSICAL SECURITY SYSTEMS (OPA3).....                   56,195                   56,195
188....................  BASE LEVEL COMMERCIAL EQUIPMENT......                    1,873                    1,873
189....................  MODIFICATION OF IN-SVC EQUIPMENT (OPA-                 103,046                   82,046
                          3).
                         Program Adjustment...................  .......................                  -21,000
190....................  PRODUCTION BASE SUPPORT (OTH)........                    2,233                    2,233
192....................  SPECIAL EQUIPMENT FOR USER TESTING...                   44,483                   44,483
193....................  AMC CRITICAL ITEMS OPA3..............                   13,104                   13,104
194....................  MA8975...............................                    3,894                    3,894
195....................  BCT UNMANNED GROUND VEHICLE..........                   20,046                   20,046
196....................  BCT TRAINING/LOGISTICS/MANAGEMENT....                   61,581                   31,581
                         Program Reduction....................  .......................                  -30,000
197....................  INITIAL SPARES--C&E..................                   38,707                   36,079
                         Transfer to AP,A line 34 at Army       .......................                   -2,628
                          request.
                         CLASSIFIED PROGRAMS..................                    2,560                    2,560
xx.....................  PROCUREMENT INNOVATION...............                        0                   15,000
                         Procurement Innovation...............  .......................                  +15,000
                                                               -------------------------------------------------
                         TOTAL, OTHER PROCUREMENT, ARMY.......                9,765,808                8,145,665
 
                                           AIRCRAFT PROCUREMENT, NAVY
 
1......................  EA-18G...............................                1,028,801                  971,241
                         Multi-year Procurement Savings.......  .......................                  -49,836
                         Support Funding Carryover............  .......................                   -7,724
2......................  EA-18G (AP-CY).......................                   55,081                   55,081
3......................  F/A-18E/F (FIGHTER) HORNET (MYP).....                1,784,894                1,684,086
                         Multi-year Procurement Savings.......  .......................                  -92,746
                         Support Funding Carryover............  .......................                   -8,062
4......................  F/A-18E/F (FIGHTER) HORNET (MYP) (AP-                    2,295                    2,295
                          CY).
5......................  JOINT STRIKE FIGHTER.................                1,667,093                1,653,093
                         Support Funding Carryover............  .......................                  -14,000
6......................  JOINT STRIKE FIGHTER ADVANCE                           219,895                  219,895
                          PROCUREMENT (CY).
7......................  JSF STOVL............................                2,289,816                  555,716
                         Support Funding Carryover............  .......................                  -42,500
                         Delete Two Aircraft..................  .......................                 -391,600
                         Transfer Eight Aircraft to CTOL        .......................               -1,300,000
                          Variant.
8......................  JSF STOVL (AP-CY)....................                  286,326                  286,326
9......................  V-22 (MEDIUM LIFT)...................                2,121,036                2,121,036

[[Page E349]]

 
10.....................  V-22 (MEDIUM LIFT) (AP-CY)...........                   81,875                   81,875
11.....................  UH-1Y/AH-1Z..........................                  738,709                  738,709
12.....................  UH-1Y/AH-1Z (AP-CY)..................                   69,360                   58,560
                         Unjustified Cost Growth..............  .......................                  -10,800
13.....................  MH-60S (MYP).........................                  478,591                  478,591
14.....................  MH-60S (MYP) (AP-CY).................                   70,080                   66,280
                         Unexecutable EOQ.....................  .......................                   -3,800
15.....................  MH-60R...............................                  897,933                  897,933
16.....................  MH-60R (AP-CY).......................                  162,006                  129,006
                         Unexecutable EOQ.....................  .......................                  -33,000
17.....................  P-8A POSEIDON........................                1,824,437                1,820,560
                         Operational Flight Trainer Cost        .......................                   -2,155
                          Growth.
                         Weapons Tactics Trainer Cost Growth..  .......................                   -1,722
18.....................  P-8A POSEIDON (ADVANCED PROCUREMENT).                  166,153                  147,653
                         Funded Ahead of Need.................  .......................                  -18,500
19.....................  E-2C (EARLY WARNING) HAWKEYE (MYP)...                  819,184                  819,184
20.....................  E-2C (EARLY WARNING) HAWKEYE (MYP)                     118,619                  118,619
                          (AP-CY).
21.....................  C-40A................................  .......................                   74,100
                         Add One Aircraft.....................  .......................                  +74,100
22.....................  JPATS................................                  266,065                   26,274
                         Contract Delay.......................  .......................                 -234,849
                         Support Funding Carryover............  .......................                   -4,942
26.....................  MQ-8 UAV.............................                   47,484                   43,984
                         Support Funding Carryover............  .......................                   -3,500
27.....................  STUASLO UAV..........................                   23,912                        0
                         Program Delay........................  .......................                  -23,912
29.....................  EA-6 SERIES..........................                   14,891                        0
                         Unjustified Request in Avionics and    .......................                   -8,900
                          Structural Improvements OSIP.
                         ICAP III OSIP Unjustified Request....  .......................                   -5,991
30.....................  AEA SYSTEMS..........................                   33,772                   29,972
                         Low Band Transmitter Modification Kit  .......................                   -1,400
                          Pricing.
                         ECO growth...........................  .......................                   -2,400
31.....................  AV-8 SERIES..........................                   19,386                   19,386
32.....................  F-18 SERIES..........................                  492,821                  443,806
                         ECP 904 Modification Kit Cost Growth.  .......................                   -2,310
                         ECP 583R2 Installation Equipment Kit   .......................                   -3,780
                          Cost Growth.
                         ATFLIR Installation Equipment Kit      .......................                  -11,745
                          Cost Growth.
                         Mission Planning/Unique Planning       .......................                   -2,400
                          Component Growth.
                         OSIP 002-07 Excess ECO Funding.......  .......................                   -9,000
                         ECP6279 Radar Modification Kits Ahead  .......................                   -7,880
                          of Need.
                         OSIP 001-10 Integrated Logistics       .......................                   -2,500
                          Support Growth.
                         Unjustified Cost Growth..............  .......................                   -9,400
33.....................  H-46 SERIES..........................                   17,685                   17,685
34.....................  AH-1W SERIES.........................                   11,011                   11,011
35.....................  H-53 SERIES..........................                   25,871                   25,871
36.....................  SH-60 SERIES.........................                   67,779                   67,779
37.....................  H-1 SERIES...........................                    3,060                    3,060
38.....................  EP-3 SERIES..........................                   90,323                   90,323
39.....................  P-3 SERIES...........................                  221,982                  186,982
                         Unjustified Cost Growth..............  .......................                  -35,000
40.....................  E-2 SERIES...........................                   47,046                   67,046
                         Reliability Enhancements for E-2C....  .......................                  +20,000
41.....................  TRAINER A/C SERIES...................                   23,999                   23,999
42.....................  C-2A.................................                   16,020                   16,020
43.....................  C-130 SERIES.........................                   17,839                   17,839
44.....................  FEWSG................................                   21,928                   16,696
                         AN/ALQ-167 Modification Kit Cost       .......................                   -5,232
                          Growth.
45.....................  CARGO/TRANSPORT A/C SERIES...........                   16,092                   16,092
46.....................  E-6 SERIES...........................                  149,164                  121,194
                         Block 1 Upgrade Training Kit Cost      .......................                   -5,040
                          Growth.
                         Block 1 Upgrade OSIP Support Funding   .......................                   -3,000
                          Growth.
                         SLEP Installation Delay..............  .......................                   -2,630
                         Funded Ahead of Need.................  .......................                  -17,300
47.....................  EXECUTIVE HELICOPTERS SERIES.........                   43,443                   43,443
48.....................  SPECIAL PROJECT AIRCRAFT.............                   14,679                   14,679
49.....................  T-45 SERIES..........................                   61,515                   46,215
                         Engine Surge OSIP Installation         .......................                     -500
                          Funding Ahead of Need.
                         Engine Surge OSIP Contract Delay.....  .......................                   -2,800
                         Required Avionics Modernization        .......................                   -3,900
                          Program Modification Kit Cost Growth.
                         Synthetic Aperture Radar OSIP          .......................                   -8,100
                          Contract Delay.
50.....................  POWER PLANT CHANGES..................                   19,948                   19,948
51.....................  JPATS SERIES.........................                    1,831                    1,831
52.....................  AVIATION LIFE SUPPORT MODS...........                    8,084                    2,984
                         Transfer to RDTE,N line 93 for Common  .......................                   -5,100
                          Mobile Aircrew Restraint System.
53.....................  COMMON ECM EQUIPMENT.................                   21,947                   21,947
54.....................  COMMON AVIONICS CHANGES..............                  101,120                   79,820
                         CNS/ATM Installation Equipment         .......................                  -12,400
                          Contract Savings.
                         CNS/ATM Installation Funding Ahead of  .......................                   -1,400
                          Need.
                         Tactical Moving Map Capability         .......................                   -7,500
                          Modifications Funding Ahead of Need.
56.....................  ID SYSTEMS...........................                   20,397                   20,397
57.....................  RQ-7 SERIES..........................                   18,121                   18,121
58.....................  V-22 (TILT/ROTOR ACFT) OSPREY........                   21,985                   21,985
59.....................  SPARES AND REPAIR PARTS..............                1,244,673                1,234,084
                         JPATS Contract Delay.................  .......................                  -10,589
60.....................  COMMON GROUND EQUIPMENT..............                  322,063                  322,063
61.....................  AIRCRAFT INDUSTRIAL FACILITIES.......                   17,998                   17,998
62.....................  WAR CONSUMABLES......................                   25,248                   25,248
63.....................  OTHER PRODUCTION CHARGES.............                    7,579                    7,579
64.....................  SPECIAL SUPPORT EQUIPMENT............                   45,916                   45,916
65.....................  FIRST DESTINATION TRANSPORTATION.....                    1,752                    1,752
                                                               -------------------------------------------------
                         TOTAL, AIRCRAFT PROCUREMENT, NAVY....               18,508,613               16,170,868
 
                                            WEAPONS PROCUREMENT, NAVY
 
1......................  TRIDENT II MODS......................                1,106,911                1,106,911
2......................  MISSILE INDUSTRIAL FACILITIES........                    3,446                    3,446
3......................  TOMAHAWK.............................                  300,178                  288,278
                         Production Engineering Support Growth  .......................                   -1,900
                         Support Funding Carryover............  .......................                  -10,000
4......................  AMRAAM...............................                  155,553                  145,553
                         Support Funding Carryover............  .......................                  -10,000
5......................  SIDEWINDER...........................                   52,293                   52,293
6......................  JSOW.................................                  131,141                  129,641
                         Support Funding Carryover............  .......................                   -1,500
7......................  STANDARD MISSILE.....................                  295,922                  248,222
                         Support Funding Carryover............  .......................                   -5,700
                         Smooth Production Ramp--SM 6.........  .......................                  -42,000
8......................  RAM..................................                   74,976                   68,046
                         Contract Savings.....................  .......................                   -1,930
                         Program Rebaselined--Milestone C Slip  .......................                   -5,000
                          for Block II.
9......................  HELLFIRE.............................                   43,495                   41,995
                         Support Funding Carryover............  .......................                   -1,500
10.....................  AERIAL TARGETS.......................                   43,988                   42,888
                         ECM/Emitter Equipment Cost Growth....  .......................                   -1,100

[[Page E350]]

 
11.....................  OTHER MISSILE SUPPORT................                    3,981                    3,981
12.....................  ESSM.................................                   48,152                   45,515
                         Support Funding Carryover............  .......................                   -2,637
13.....................  HARM MODS............................                   53,543                   52,191
                         Support Funding Carryover............  .......................                   -1,352
14.....................  STANDARD MISSILES MODS...............                   61,896                   61,896
15.....................  WEAPONS INDUSTRIAL FACILITIES........                    3,281                    3,281
16.....................  FLEET SATELLITE COMM FOLLOW-ON.......                  505,734                  505,734
18.....................  ORDNANCE SUPPORT EQUIPMENT...........                   52,152                   52,152
19.....................  ASW TARGETS..........................                   10,123                    5,197
                         Contract Delay.......................  .......................                   -4,926
20.....................  MK-46 TORPEDO MODS...................                   42,144                   42,144
21.....................  MK-48 TORPEDO ADCAP MODS.............                   43,559                   29,859
                         Contract Delay - Funds for 15 kits     .......................                  -13,700
                          and NRE.
22.....................  QUICKSTRIKE MINE.....................                    6,090                    6,090
23.....................  TORPEDO SUPPORT EQUIPMENT............                   43,766                   43,766
24.....................  ASW RANGE SUPPORT....................                    9,557                    9,557
25.....................  FIRST DESTINATION TRANSPORTATION.....                    3,494                    3,494
26.....................  SMALL ARMS AND WEAPONS...............                   14,316                   14,316
27.....................  CIWS MODS............................                   41,408                   29,022
                         Block 1B Systems Ahead of Need.......  .......................                  -12,386
28.....................  COAST GUARD WEAPONS..................                   20,657                   13,259
                         CIWS Ahead of Need...................  .......................                   -5,698
                         MK160 Ahead of Need..................  .......................                   -1,700
29.....................  GUN MOUNT MODS.......................                   43,991                   40,791
                         Installation Funding Ahead of Need...  .......................                   -3,200
30.....................  LCS MODULE WEAPONS...................                    9,808                        0
                         NLOS Program Termination.............  .......................                   -9,808
31.....................  CRUISER MODERNIZATION WEAPONS........                   52,426                   50,626
                         Support Funding Carryover............  .......................                   -1,800
32.....................  AIRBORNE MINE NEUTRALIZATION SYSTEMS.                   23,007                   23,007
35.....................  SPARES AND REPAIR PARTS..............                   58,806                   58,806
                                                               -------------------------------------------------
                         TOTAL, WEAPONS PROCUREMENT, NAVY.....                3,359,794                3,221,957
 
                                    PROCUREMENT OF AMMO, NAVY & MARINE CORPS
 
1......................  GENERAL PURPOSE BOMBS................                   80,028                   77,928
                         Direct Attack Moving Target            .......................                   -2,100
                          Capability Program Cost Growth.
3......................  AIRBORNE ROCKETS, ALL TYPES..........                   38,721                   23,171
                         MK 66 Rocket Motor (Mod 4) Unit Cost   .......................                   -6,000
                          Efficiencies.
                         2.75'' Launcher Unit Cost              .......................                   -9,550
                          Efficiencies.
4......................  MACHINE GUN AMMUNITION...............                   21,003                   21,003
5......................  PRACTICE BOMBS.......................                   33,666                   31,666
                         Support Funding Carryover............  .......................                   -2,000
6......................  CARTRIDGES & CART ACTUATED DEVICES...                   53,667                   52,167
                         Program Execution Delays.............  .......................                   -1,500
7......................  AIR EXPENDABLE COUNTERMEASURES.......                   59,626                   59,626
8......................  JATOS................................                    2,869                    2,869
9......................  5 INCH/54 GUN AMMUNITION.............                   34,492                   33,492
                         Product Improvement Growth...........  .......................                   -1,000
10.....................  INTERMEDIATE CALIBER GUN AMMUNITION..                   37,234                   37,234
11.....................  OTHER SHIP GUN AMMUNITION............                   36,275                   36,275
12.....................  SMALL ARMS & LANDING PARTY AMMO......                   46,192                   46,192
13.....................  PYROTECHNIC AND DEMOLITION...........                   11,310                   10,079
                         MK-62 Firing Device Contract Delay...  .......................                   -1,231
14.....................  AMMUNITION LESS THAN $5 MILLION......                    4,105                    4,105
15.....................  SMALL ARMS AMMUNITION................                   64,839                   64,839
16.....................  LINEAR CHARGES, ALL TYPES............                   15,329                   15,329
17.....................  40 MM, ALL TYPES.....................                   62,835                   62,835
18.....................  60MM, ALL TYPES......................                   17,877                   17,877
19.....................  81MM, ALL TYPES......................                   41,053                   41,053
20.....................  120MM, ALL TYPES.....................                    6,458                    6,458
21.....................  CTG 25MM, ALL TYPES..................                    2,937                    2,937
22.....................  GRENADES, ALL TYPES..................                    9,298                    8,092
                         Funded Ahead of Need for Scorpion....  .......................                   -1,206
23.....................  ROCKETS, ALL TYPES...................                   13,995                   13,995
24.....................  ARTILLERY, ALL TYPES.................                   70,423                   67,546
                         Decrease to Reduce Backlog in MACS     .......................                   -2,877
                          M232 Production.
25.....................  DEMOLITION MUNITIONS, ALL TYPES......                   19,464                   19,464
26.....................  FUZE, ALL TYPES......................                   18,032                   18,032
27.....................  NON LETHALS..........................                    3,009                    3,009
28.....................  AMMO MODERNIZATION...................                    8,985                    8,985
29.....................  ITEMS LESS THAN $5 MILLION...........                    4,269                    4,269
                                                               -------------------------------------------------
                         TOTAL, PROCUREMENT OF AMMO, NAVY &                     817,991                  790,527
                          MARINE CORPS.
 
                                         SHIPBUILDING & CONVERSION, NAVY
 
1......................  CARRIER REPLACEMENT PROGRAM..........                1,731,256                1,721,969
                         Consolidated Afloat Navy Enterprise    .......................                   -2,600
                          System Increment 1.
                         Surface Electronic Warfare             .......................                   -4,900
                          Improvement.
                         AN/UPX-29............................  .......................                   -1,787
2......................  CARRIER REPLACEMENT PROGRAM (AP-CY)..                  908,313                  908,313
3......................  VIRGINIA CLASS SUBMARINE.............                3,441,452                3,430,343
                         Sonar System Hardware Cost Growth....  .......................                   -5,795
                         Modular Mast Cost Growth.............  .......................                   -1,430
                         Propulsor Cost Growth................  .......................                   -3,884
4......................  VIRGINIA CLASS SUBMARINE (AP-CY).....                1,691,236                1,691,236
5......................  CVN REFUELING OVERHAUL...............                1,255,799                1,248,999
                         SSDS Program Management Excess.......  .......................                   -1,800
                         SSDS Software Growth.................  .......................                   -2,000
                         CEC Testing and Evaluation Excess....  .......................                   -3,000
6......................  CVN REFUELING OVERHAULS (AP-CY)......                  408,037                  408,037
9......................  DDG 1000.............................                  186,312                   77,512
                         Volume Search Radar..................  .......................                 -108,800
10.....................  DDG-51...............................                2,922,190                2,868,454
                         MK-12 IFF Cost Growth................  .......................                   -4,986
                         CIWS Block 1B Cost Growth............  .......................                   -2,256
                         Exterior Communication System Cost     .......................                   -6,294
                          Growth.
                         Main Reduction Gear Systems            .......................                  -10,200
                          Engineering Growth.
                         Main Reduction Gear Contract Savings.  .......................                  -30,000
11.....................  DDG-51 (AP-CY).......................                   47,984                   47,984
12.....................  LITTORAL COMBAT SHIP.................                1,230,984                1,168,984
                         Cost Savings.........................  .......................                  -62,000
13.....................  LITTORAL COMBAT SHIP (AP-CY).........                  278,351                  190,351
                         Program Reduction....................  .......................                  -88,000
16.....................  LHA REPLACEMENT (AP-CY)..............                  949,897                  942,837
                         C4ISR Cost Growth....................  .......................                   -5,174
                         Rolling Airframe Missile System Cost   .......................                   -1,886
                          Growth.
18.....................  INTRATHEATER CONNECTOR...............                  180,703                  180,703
19.....................  OCEANOGRAPHIC SHIPS..................                   88,561                   88,561
20.....................  OUTFITTING...........................                  306,640                  295,570
                         JHSV-1 Outfitting Funding Phasing....  .......................                   -3,426
                         LPD-25 Outfitting Funding Phasing....  .......................                   -2,500
                         DDG-1000 Post-Delivery Phasing.......  .......................                   -1,757

[[Page E351]]

 
                         LPD-23 Post-Delivery Phasing.........  .......................                   -3,387
21.....................  SERVICE CRAFT........................                   13,770                   13,770
22.....................  LCAC SLEP............................                   83,035                   83,035
                                                               -------------------------------------------------
                         TOTAL, SHIPBUILDING & CONVERSION,                   15,724,520               15,366,658
                          NAVY.
 
                                             OTHER PROCUREMENT, NAVY
 
1......................  LM-2500 GAS TURBINE..................                   12,137                   10,525
                         Turbine Digital Fuel Controls Cost     .......................                   -1,612
                          Growth.
2......................  ALLISON 501K GAS TURBINE.............                   14,923                   14,923
4......................  OTHER NAVIGATION EQUIPMENT...........                   23,167                   23,167
5......................  SUB PERISCOPES & IMAGING EQUIP.......                   85,619                   73,559
                         AN/BVS-1 Mast Tech Insertion Spares..  .......................                   -1,849
                         ISIS Tech Insertion Kits Ahead of      .......................                   -2,769
                          Need.
                         Support Funding Carryover............  .......................                   -1,700
                         Contractor Repair Funding Growth.....  .......................                   -5,742
6......................  DDG MOD..............................                  296,691                  289,691
                         Multi-Mission BMD Capability Upgrade   .......................                   -1,000
                          Kits Cost Growth.
                         Engineering Services Unjustified Cost  .......................                   -6,000
                          Growth.
7......................  FIREFIGHTING EQUIPMENT...............                   11,974                    9,304
                         Self-Contained Breathing Apparatus     .......................                   -1,570
                          Kits Excess to Requirements.
                         Support Funding Carryover............  .......................                   -1,100
8......................  COMMAND AND CONTROL SWITCHBOARD......                    3,962                    2,362
                         Unjustified Request..................  .......................                   -1,600
9......................  POLLUTION CONTROL EQUIPMENT..........                   25,614                   25,614
10.....................  SUBMARINE SUPPORT EQUIPMENT..........                    7,730                    7,730
11.....................  VIRGINIA CLASS SUPPORT EQUIPMENT.....                  132,039                  130,039
                         Spare Main Propulsion Shaft Ahead of   .......................                   -2,000
                          Need.
12.....................  SUBMARINE BATTERIES..................                   44,057                   31,057
                         Support Funding Carryover............  .......................                   -1,500
                         Excess Installation Funding..........  .......................                  -11,500
13.....................  STRATEGIC PLATFORM SUPPORT EQUIP.....                   22,811                   22,811
14.....................  DSSP EQUIPMENT.......................                    3,869                    3,869
15.....................  CG-MODERNIZATION.....................                  356,958                  350,958
                         Engineering Services Unjustified Cost  .......................                   -6,000
                          Growth.
16.....................  LCAC.................................                    9,142                    2,642
                         Personnel Transport Module Contract    .......................                   -6,500
                          Delay.
18.....................  UNDERWATER EOD PROGRAMS..............                   15,908                   15,908
19.....................  ITEMS LESS THAN $5 MILLION...........                  126,842                  119,698
                         LCS Waterjets Spares Ahead of Need...  .......................                   -5,296
                         Voltage Regulators Ahead of Need.....  .......................                   -1,848
20.....................  CHEMICAL WARFARE DETECTORS...........                    7,470                    7,470
21.....................  SUBMARINE LIFE SUPPORT SYSTEM........                   13,016                   13,016
22.....................  REACTOR POWER UNITS..................                  438,503                  438,503
23.....................  REACTOR COMPONENTS...................                  266,469                  266,469
24.....................  DIVING AND SALVAGE EQUIPMENT.........                   10,227                   10,227
25.....................  STANDARD BOATS.......................                   27,725                   49,225
                         Range Support Craft..................  .......................                  +21,500
26.....................  OTHER SHIPS TRAINING EQUIPMENT.......                   16,094                   16,094
27.....................  OPERATING FORCES IPE.................                   49,856                   91,476
                         Program Increase - Shipyard Capital    .......................                  +41,620
                          Investment Program.
28.....................  NUCLEAR ALTERATIONS..................                  116,829                  116,829
29.....................  LCS MODULES..........................                   82,951                   41,369
                         MCM Module Production Support Growth.  .......................                   -6,000
                         Consulting Services Growth...........  .......................                   -3,064
                         Excess Remote Multi-Mission Vehicle    .......................                   -7,600
                          Funding.
                         Mission Package Computer Environment   .......................                   -2,268
                          Units Ahead of Need.
                         AN/AQS-20A - Ahead of Need...........  .......................                  -22,650
30.....................  LSD MIDLIFE..........................                  106,612                  102,612
                         60-ton Deck Crane Contract Delay.....  .......................                   -1,000
                         Boat Davit and Ballast Control System  .......................                   -3,000
                          Installations Ahead of Need.
31.....................  RADAR SUPPORT........................                   12,030                    7,000
                         Periscope Detection Radar              .......................                   -3,500
                          Installation Funding Ahead of Need.
                         Excess Miscellaneous Funding.........  .......................                   -1,530
32.....................  SPQ-9B RADAR.........................                    8,887                    5,687
                         Excess Antenna Funding...............  .......................                   -2,200
                         Support Funding Carryover............  .......................                   -1,000
33.....................  AN/SQQ-89 SURF ASW COMBAT SYSTEM.....                   87,219                   85,219
                         Support Funding Carryover............  .......................                   -2,000
34.....................  SSN ACOUSTICS........................                  237,015                  234,015
                         Installation Costs Unjustified Growth  .......................                   -3,000
35.....................  UNDERSEA WARFARE SUPPORT EQUIPMENT...                   29,641                   27,241
                         Common Data Link Modification          .......................                   -2,400
                          Installation Funding Ahead of Need.
36.....................  SONAR SWITCHES AND TRANSDUCERS.......                   14,056                   13,056
                         TR-317 Module Cost Growth............  .......................                   -1,000
37.....................  SUBMARINE ACOUSTIC WARFARE SYSTEM....                   20,739                   18,539
                         Next Generation Countermeasure         .......................                   -2,200
                          Funding Ahead of Need.
38.....................  SSTD.................................                    2,206                        0
                         AN/SLQ-25D Ahead of Need.............  .......................                   -2,206
39.....................  FIXED SURVEILLANCE SYSTEM............                   57,481                   57,481
40.....................  SURTASS..............................                    8,468                    8,468
41.....................  TACTICAL SUPPORT CENTER..............                   18,586                   18,586
42.....................  AN/SLQ-32............................                   49,677                   23,257
                         Support Funding Carryover............  .......................                   -2,000
                         Block 1B3 Incremental Funding........  .......................                   -7,520
                         Block 2 Incremental Funding..........  .......................                  -16,900
43.....................  SHIPBOARD IW EXPLOIT.................                  105,624                  105,624
44.....................  AUTOMATED IDENTIFICATION SYSTEM (AIS)                    1,299                    1,299
45.....................  SUBMARINE SUPPORT EQUIPMENT PROG.....                   71,558                   70,108
                         ESM Capability Insertion (CI-06) Kits  .......................                   -1,450
                          Ahead of Need.
46.....................  COOPERATIVE ENGAGEMENT CAPABILITY....                   31,091                   25,691
                         Planar Antenna Funding Ahead of Need.  .......................                   -5,400
47.....................  TRUSTED INFORMATION SYSTEM (TIS).....                      338                      338
48.....................  NAVAL TACTICAL COMMAND SUPPORT SYSTEM                   33,358                   33,358
                          (NTCSS).
49.....................  ATDLS................................                    2,273                    2,273
50.....................  NAVY COMMAND AND CONTROL SYSTEM                          8,920                    8,920
                          (NCCS).
51.....................  MINESWEEPING SYSTEM REPLACEMENT......                   81,441                   60,710
                         Remote Minehunting System (RMS)......  .......................                   -5,027
                         Support Funding Carryover............  .......................                   -2,272
                         Expendable Mine Neutralization System  .......................                  -12,432
                          Funding Ahead of Need.
                         Assessment and Identification of Mine  .......................                   -1,000
                          Susceptibility Growth.
52.....................  SHALLOW WATER MCM....................                    9,236                    1,261
                         Cobra Block 1 Contract Delay.........  .......................                   -7,975
53.....................  NAVSTAR GPS RECEIVERS (SPACE)........                    9,319                    9,319
54.....................  ARMED FORCES RADIO AND TV............                    3,328                    3,328
55.....................  STRATEGIC PLATFORM SUPPORT EQUIP.....                    4,248                    4,248
56.....................  OTHER TRAINING EQUIPMENT.............                   29,061                   27,761
                         COTS Obsolescence Growth.............  .......................                   -1,300
57.....................  MATCALS..............................                   16,747                   14,747
                         ASPARCS Cost Growth..................  .......................                   -2,000
58.....................  SHIPBOARD AIR TRAFFIC CONTROL........                    7,658                    7,658
59.....................  AUTOMATIC CARRIER LANDING SYSTEM.....                   15,169                   10,782
                         AN/SPN-46 Radar Modification Kits      .......................                   -4,387
                          Ahead of Need.
60.....................  NATIONAL AIR SPACE SYSTEM............                   17,531                   17,531

[[Page E352]]

 
61.....................  AIR STATION SUPPORT EQUIPMENT........                    6,851                    6,851
62.....................  MICROWAVE LANDING SYSTEM.............                    8,551                    8,551
63.....................  ID SYSTEMS...........................                   29,572                   23,122
                         AN/URN-25 TACAN Upgrade Kits Ahead of  .......................                   -2,450
                          Need.
                         Support Funding Carryover............  .......................                   -4,000
64.....................  TAC A/C MISSION PLANNING SYS(TAMPS)..                    9,098                    7,798
                         Support Funding Carryover............  .......................                   -1,300
65.....................  DEPLOYABLE JOINT COMMAND AND CONT....                    8,542                    8,542
66.....................  TADIX-B..............................                    6,909                    2,944
                         AN/USC-151 Upgrade Kit Ahead of Need.  .......................                   -3,965
67.....................  GCCS-M EQUIPMENT TACTICAL/MOBILE.....                    9,832                    9,832
68.....................  DCGS-N...............................                   16,634                   16,634
69.....................  CANES................................                   34,398                   10,264
                         Funded Ahead of Need.................  .......................                  -24,134
70.....................  RADIAC...............................                    6,104                    5,197
                         Air Particulate Detector Contract      .......................                     -907
                          Delay.
71.....................  CANES-INTELL.........................                   10,432                    3,140
                         Ahead of Need........................  .......................                   -7,292
72.....................  GPETE................................                    5,861                    5,861
73.....................  INTEG COMBAT SYSTEM TEST FACILITY....                    4,445                    4,445
74.....................  EMI CONTROL INSTRUMENTATION..........                    4,737                    4,737
75.....................  ITEMS LESS THAN $5 MILLION...........                   51,048                   29,307
                         SPS-73 Tech Refresh/Obsolescence       .......................                     -741
                          Growth.
                         SPS-48 ECO and Support Cost Growth...  .......................                   -3,000
                         SPS-48 Upgrade Kits Ahead of Need....  .......................                  -13,600
                         Installation Funding Ahead of Need...  .......................                   -4,400
78.....................  SHIP COMMUNICATIONS AUTOMATION.......                  260,551                  230,174
                         Support Funding Carryover............  .......................                   -1,500
                         ISNS Upgrade Kits Installation         .......................                   -9,000
                          Funding Ahead of Need.
                         CENTRIXS Installation Funding Ahead    .......................                   -1,425
                          of Need.
                         SCI Network Installation Funding       .......................                   -2,100
                          Ahead of Need.
                         ADNS Units Ahead of Need.............  .......................                  -16,352
79.....................  MARITIME DOMAIN AWARENESS (MDA)......                    9,250                    7,650
                         CENTRIXS Modification Kit              .......................                   -1,600
                          Installation Funding Ahead of Need.
80.....................  COMMUNICATIONS ITEMS UNDER $5M.......                   39,846                   31,169
                         Battle Force Tactical Network Ahead    .......................                   -8,677
                          of Need.
82.....................  SUBMARINE COMMUNICATION EQUIPMENT....                   59,013                   55,737
                         Common Submarine Radio Room            .......................                   -1,029
                          Modification Kit Cost Growth.
                         CSSR Seawolf Ahead of Need...........  .......................                   -2,247
83.....................  SATELLITE COMMUNICATIONS SYSTEMS.....                   28,665                   28,665
84.....................  NAVY MULTIBAND TERMINAL (NMT)........                  161,021                  161,021
85.....................  JCS COMMUNICATIONS EQUIPMENT.........                    2,256                    2,256
86.....................  ELECTRICAL POWER SYSTEMS.............                    1,309                    1,309
87.....................  NAVAL SHORE COMMUNICATIONS...........                    3,422                    3,422
88.....................  INFO SYSTEMS SECURITY PROGRAM (ISSP).                  120,529                  114,357
                         SV-21 Unit Cost Growth...............  .......................                   -1,672
                         Support Funding Carryover............  .......................                   -2,000
                         CND Increment 2 Ahead of Need........  .......................                   -2,500
89.....................  CRYPTOLOGIC COMMUNICATIONS EQUIP.....                   18,322                   18,322
90.....................  COAST GUARD EQUIPMENT................                   20,189                   20,189
92.....................  SONOBUOYS--ALL TYPES.................                   87,846                   83,846
                         Support Funding Carryover............  .......................                   -4,000
93.....................  WEAPONS RANGE SUPPORT EQUIPMENT......                   51,742                   59,700
                         East Coast USWTR Support Funding       .......................                   -3,500
                          Carryover.
                         East Coast USWTR Ahead of Need.......  .......................                   -8,542
                         Training Range Upgrades..............  .......................                  +20,000
94.....................  EXPEDITIONARY AIRFIELDS..............                    8,429                    8,429
95.....................  AIRCRAFT REARMING EQUIPMENT..........                   11,134                   11,134
96.....................  AIRCRAFT LAUNCH & RECOVERY EQUIPMENT.                   37,063                   28,881
                         Advanced Recovery Control and          .......................                   -1,782
                          Aviation Data Management and Control
                          Systems Cost Growth.
                         Support Funding Carryover............  .......................                   -1,400
                         Production Engineering Unjustified     .......................                   -5,000
                          Cost Growth.
97.....................  METEOROLOGICAL EQUIPMENT.............                   25,581                   25,581
98.....................  OTHER PHOTOGRAPHIC EQUIPMENT.........                    1,573                    1,573
99.....................  AVIATION LIFE SUPPORT................                   40,696                   24,796
                         JHMCS Ahead of Need..................  .......................                  -15,900
100....................  AIRBORNE MINE COUNTERMEASURES........                   35,855                   35,855
101....................  LAMPS MK III SHIPBOARD EQUIPMENT.....                   20,662                   16,382
                         Units Ahead of Need..................  .......................                   -4,280
102....................  PORTABLE ELECTRONIC MAINTENANCE AIDS.                   12,812                   10,612
                         Production Support Growth............  .......................                   -2,200
103....................  OTHER AVIATION SUPPORT EQUIPMENT.....                   12,018                   12,018
104....................  NAVAL FIRES CONTROL SYSTEM...........                    1,086                    1,086
105....................  GUN FIRE CONTROL EQUIPMENT...........                    8,076                    8,076
106....................  NATO SEASPARROW......................                   11,121                   10,161
                         ECP and Production Support Growth....  .......................                     -960
107....................  RAM GMLS.............................                   11,805                    6,800
                         GMLS Ordalts Contract Delay..........  .......................                   -5,005
108....................  SHIP SELF DEFENSE SYSTEM.............                   54,290                   45,902
                         Ship Self Defense System Modification  .......................                   -8,388
                          Kits Ahead of Need.
109....................  AEGIS SUPPORT EQUIPMENT..............                  162,307                   82,307
                         COTS Tech Refresh Growth.............  .......................                   -3,000
                         Ship Change Documentation Growth.....  .......................                   -4,500
                         Navy Requested Transfer to RDTE,DW     .......................                  -72,500
                          line 84 for Ballistic Missile
                          Defense.
110....................  TOMAHAWK SUPPORT EQUIPMENT...........                   88,698                   88,698
111....................  VERTICAL LAUNCH SYSTEMS..............                    5,698                    5,698
112....................  STRATEGIC MISSILE SYSTEMS EQUIP......                  184,034                  159,034
                         Fire Control Tech Refresh Growth.....  .......................                   -5,000
                         Contract Delays......................  .......................                  -20,000
113....................  SSN COMBAT CONTROL SYSTEMS...........                   88,004                   77,390
                         TI-04 Modification Contract Savings..  .......................                   -2,214
                         Excess TI-04 and Out Modification      .......................                   -8,400
                          Installation Funding.
114....................  SUBMARINE ASW SUPPORT EQUIPMENT......                    5,282                    5,282
115....................  SURFACE ASW SUPPORT EQUIPMENT........                    8,323                    8,323
116....................  ASW RANGE SUPPORT EQUIPMENT..........                    7,121                    7,121
117....................  EXPLOSIVE ORDNANCE DISPOSAL EQUIP....                   58,288                   58,288
118....................  ITEMS LESS THAN $5 MILLION...........                    3,546                    2,480
                         Industrial Facilities Contract Delay.  .......................                   -1,066
119....................  ANTI-SHIP MISSILE DECOY SYSTEM.......                   36,588                   36,588
120....................  SURFACE TRAINING DEVICE MODS.........                    7,337                    7,337
121....................  SUBMARINE TRAINING DEVICE MODS.......                   34,519                   34,519
122....................  PASSENGER CARRYING VEHICLES..........                    3,719                    3,719
123....................  GENERAL PURPOSE TRUCKS...............                      584                      584
124....................  CONSTRUCTION & MAINTENANCE EQUIP.....                   13,935                   10,435
                         Contract Delays......................  .......................                   -3,500
125....................  FIRE FIGHTING EQUIPMENT..............                   12,853                   12,853
126....................  TACTICAL VEHICLES....................                   31,741                   25,241
                         FMTV Contract Savings................  .......................                   -2,300
                         Energy Initiative Unjustified          .......................                   -4,200
                          Requirement.
127....................  AMPHIBIOUS EQUIPMENT.................                    3,132                    3,132
128....................  POLLUTION CONTROL EQUIPMENT..........                    5,154                    5,154
129....................  ITEMS UNDER $5 MILLION...............                   24,770                   24,770
130....................  PHYSICAL SECURITY VEHICLES...........                    1,128                    1,128
131....................  MATERIALS HANDLING EQUIPMENT.........                   15,504                   14,030

[[Page E353]]

 
                         General Purpose Forklift Cost Growth.  .......................                   -1,474
132....................  OTHER SUPPLY SUPPORT EQUIPMENT.......                    6,655                    6,655
133....................  FIRST DESTINATION TRANSPORTATION.....                    6,315                    6,315
134....................  SPECIAL PURPOSE SUPPLY SYSTEMS.......                   66,549                   66,549
135....................  TRAINING SUPPORT EQUIPMENT...........                   11,429                   11,429
137....................  COMMAND SUPPORT EQUIPMENT............                   47,306                   37,840
                         BUPERS Software Cost Growth..........  .......................                   -2,500
                         SPAWAR Hardware Items Cost Growth....  .......................                   -1,080
                         ERP Kits Cost Growth.................  .......................                     -900
                         JFCOM National Small Unit Center.....  .......................                   -3,075
                         Future Pay and Personnel System Ahead  .......................                   -1,911
                          of Need.
138....................  EDUCATION SUPPORT EQUIPMENT..........                    2,067                    2,067
139....................  MEDICAL SUPPORT EQUIPMENT............                    7,679                    5,679
                         Fleet Allowance List Outfitting Cost   .......................                   -2,000
                          Growth.
141....................  NAVAL MIP SUPPORT EQUIPMENT..........                    1,433                    1,433
143....................  OPERATING FORCES SUPPORT EQUIPMENT...                   12,754                   12,754
144....................  C4ISR EQUIPMENT......................                    5,317                    5,317
145....................  ENVIRONMENTAL SUPPORT EQUIPMENT......                   20,033                   20,033
146....................  PHYSICAL SECURITY EQUIPMENT..........                  154,805                  141,475
                         Shipboard Protection System            .......................                   -5,500
                          Installation Costs Excess to Need.
                         Shipboard Protection System Support    .......................                   -6,000
                          Cost Growth.
                         Biometrics Ahead of Need.............  .......................                   -1,830
XX.....................  PROCUREMENT INNOVATION...............  .......................                   15,000
                         Procurement Innovation...............  .......................                  +15,000
147....................  ENTERPRISE INFORMATION TECHNOLOGY....                  377,353                  159,653
                         Navy Requested Transfer to OM,N AGSAG  .......................                 -217,700
                          BSIT for NGEN.
149....................  SPARES AND REPAIR PARTS..............                  215,906                  215,906
                         CLASSIFIED PROGRAMS..................                   19,767                   19,767
                                                               -------------------------------------------------
                         TOTAL, OTHER PROCUREMENT, NAVY.......                6,450,208                5,804,963
 
                                            PROCUREMENT, MARINE CORPS
 
1......................  AAV7A1 PIP...........................                    7,749                    7,749
2......................  LAV PIP..............................                   41,277                   41,277
4......................  EXPEDITIONARY FIRE SUPPORT SYSTEM....                    9,723                    9,723
5......................  155MM LIGHTWEIGHT TOWED HOWITZER.....                   10,356                   10,356
6......................  HIGH MOBILITY ARTILLERY ROCKET SYSTEM                   22,230                   22,230
7......................  WEAPONS AND COMBAT VEHICLES UNDER $5                    26,091                   26,091
                          MILLION.
9......................  MODIFICATION KITS....................                   40,916                   30,559
                         Unexecutable Program--M1A1             .......................                  -10,357
                          Survivability Kits.
10.....................  WEAPONS ENHANCEMENT PROGRAM..........                   13,115                   13,115
11.....................  GROUND BASED AIR DEFENSE.............                    5,175                    3,855
                         Program Adjustment...................  .......................                   -1,320
13.....................  FOLLOW ON TO SMAW....................                   21,570                   21,570
14.....................  ANTI-ARMOR WEAPONS SYSTEM-HEAVY (AAWS-                  20,315                   20,315
                          H).
15.....................  MODIFICATION KITS....................                    3,798                    3,798
16.....................  COMBAT OPERATIONS CENTER.............                   10,776                   10,776
17.....................  REPAIR AND TEST EQUIPMENT............                   25,636                   25,636
18.....................  COMBAT SUPPORT SYSTEM................                   32,877                   32,877
20.....................  ITEMS UNDER $5 MILLION (COMM & ELEC).                    3,405                    3,405
21.....................  AIR OPERATIONS C2 SYSTEMS............                   67,568                   67,568
22.....................  RADAR SYSTEMS........................                      860                      860
23.....................  FIRE SUPPORT SYSTEM..................                    3,906                    3,906
24.....................  INTELLIGENCE SUPPORT EQUIPMENT.......                   92,377                   92,377
25.....................  RQ-11 UAV............................                   32,490                   16,490
                         Program Delay--Tier 2 UAS............  .......................                  -16,000
26.....................  DCGS-MC..............................                    4,582                        0
                         DCGS-MC Program Delay................  .......................                   -4,582
28.....................  COMMON COMPUTER RESOURCES............                  258,947                  218,947
                         Unjustified Request--MC Intranet.....  .......................                  -40,000
29.....................  COMMAND POST SYSTEMS.................                   33,021                   33,021
30.....................  RADIO SYSTEMS........................                   40,551                   20,051
                         Program Delay--JTRS handheld.........  .......................                  -20,500
31.....................  COMM SWITCHING & CONTROL SYSTEMS.....                   32,279                   22,279
                         Execution Delay--WNS-T...............  .......................                  -10,000
32.....................  COMM & ELEC INFRASTRUCTURE SUPPORT...                   15,278                   15,278
33.....................  COMMERCIAL PASSENGER VEHICLES........                    1,157                    1,157
34.....................  COMMERCIAL CARGO VEHICLES............                   12,696                   12,696
35.....................  5/4T TRUCK HMMWV (MYP)...............                    4,849                        0
                         Service Requested Reduction..........  .......................                   -4,849
36.....................  MOTOR TRANSPORT MODIFICATIONS........                    5,253                    5,253
37.....................  MEDIUM TACTICAL VEHICLE REPLACEMENT..                   11,721                   11,721
38.....................  LOGISTICS VEHICLE SYSTEM REPLACEMENT.                  133,827                  133,827
39.....................  FAMILY OF TACTICAL TRAILERS..........                   19,156                   19,156
40.....................  TRAILERS.............................                    8,075                    8,075
41.....................  ITEMS LESS THAN $5 MILLION...........                    6,016                    6,016
42.....................  ENVIRONMENTAL CONTROL EQUIP ASSORT...                    5,110                    5,110
43.....................  BULK LIQUID EQUIPMENT................                   10,743                   10,743
44.....................  TACTICAL FUEL SYSTEMS................                   29,330                   29,330
45.....................  POWER EQUIPMENT ASSORTED.............                   19,419                   19,419
46.....................  AMPHIBIOUS SUPPORT EQUIPMENT.........                   11,718                   11,718
47.....................  EOD SYSTEMS..........................                   64,093                   64,093
48.....................  PHYSICAL SECURITY EQUIPMENT..........                   16,419                   16,419
49.....................  GARRISON MOBILE ENGR EQUIP...........                   10,976                   10,976
50.....................  MATERIAL HANDLING EQUIP..............                   24,376                   24,376
51.....................  FIRST DESTINATION TRANSPORTATION.....                    2,748                    2,748
52.....................  FIELD MEDICAL EQUIPMENT..............                    6,722                    6,722
53.....................  TRAINING DEVICES.....................                    5,668                    5,668
54.....................  CONTAINER FAMILY.....................                      897                      897
55.....................  FAMILY OF CONSTRUCTION EQUIPMENT.....                   18,261                   18,261
57.....................  BRIDGE BOATS.........................                   12,567                   12,567
58.....................  RAPID DEPLOYABLE KITCHEN.............                    4,283                    4,283
59.....................  ITEMS LESS THAN $5 MILLION...........                    7,572                    7,572
60.....................  SPARES AND REPAIR PARTS..............                   13,524                   13,524
                                                               -------------------------------------------------
                         TOTAL, PROCUREMENT, MARINE CORPS.....                1,344,044                1,236,436
 
                                         AIRCRAFT PROCUREMENT, AIR FORCE
 
1......................  F-35.................................                3,729,242                4,064,442
                         Air Force Requested Transfer from AP,  .......................                  +29,700
                          AF line 43.
                         Production Support Carryover.........  .......................                  -60,000
                         Delete Five Aircraft.................  .......................                 -608,500
                         Transfer Eight Aircraft from STOVL     .......................                  974,000
                          Variant.
2......................  F-35 (AP-CY).........................                  257,000                  257,000
3......................  F-22A................................                  158,039                  158,039
5......................  C-17A (MYP)..........................                   14,283                   48,683
                         Air Force Requested Transfer from AP,  .......................                 +114,400
                          AF line 88.
                         Slow Execution.......................  .......................                  -80,000
6......................  C-130J...............................                  463,267                  455,267
                         Updated Pricing......................  .......................                   -8,000
7......................  C-130J ADVANCE PROCUREMENT (CY)......                   48,000                   40,000
                         Updated Pricing......................  .......................                   -8,000
8......................  HC-130J..............................                  349,300                  307,800
                         Updated Pricing......................  .......................                  -41,500

[[Page E354]]

 
9......................  HC-130J (AP-CY)......................                   10,000                   10,000
10.....................  MC-130J..............................                  467,465                  415,465
                         Updated Pricing......................  .......................                  -52,000
11.....................  MC-130J (AP-CY)......................                   60,000                   60,000
14.....................  JOINT CARGO AIRCRAFT.................                  351,200                  351,200
15.....................  LIGHT MOBILITY AIRCRAFT..............                   65,699                   65,699
16.....................  USAFA POWERED FLIGHT PROGRAM.........                    4,099                    4,099
18.....................  COMM VERT LIFT SPT PLATFORM (UH-1N)..                    6,432                        0
                         Air Force Requested Transfer to RDTE,  .......................                   -6,432
                          AF line 113.
19.....................  V-22 OSPREY..........................                  393,098                  393,098
20.....................  V-22 OSPREY (AP-CY)..................                   13,621                   13,621
24.....................  CIVIL AIR PATROL A/C.................                    2,424                    2,424
25.....................  HH-60M OPERATIONAL LOSS REPLACEMENT..                  104,447                  104,447
27.....................  STUASLO..............................                    3,253                    3,253
28.....................  TARGET DRONES........................                   85,505                   85,505
29.....................  C-37A................................                   52,000                   52,000
30.....................  RQ-4 UAV.............................                  649,629                  503,029
                         Air Force Requested Transfer to AP,    .......................                  -25,600
                          AF line 31.
                         Unjustified Cost Increase, Sensors...  .......................                  -11,000
                         Unjustified Request, Spares..........  .......................                 -110,000
31.....................  RQ-4 UAV (AP-CY).....................                   90,200                   72,300
                         Air Force Requested Transfer from AP,  .......................                  +25,600
                          AF line 30.
                         Air Force Adjustment.................  .......................                  -43,500
32.....................  MC 130 IN BA 04......................                    9,932                        0
                         Air Force Requested Transfer to AC-    .......................                   -9,932
                          130 Recap Program.
xx.....................  AC-130 Recap.........................  .......................                    9,932
                         Air Force Requested Transfer from MC-  .......................                   +9,932
                          130 program.
34.....................  MQ-9.................................                  863,595                  318,131
                         Spares...............................  .......................                 -167,788
                         Support Equipment--Forward Funding...  .......................                  -42,000
                         Production Support--Forward Funding..  .......................                  -98,376
                         Funded Ahead of Need.................  .......................                  -21,300
                         Transfer 12 Aircraft to Title IX.....  .......................                 -216,000
35.....................  B-2A.................................                   63,371                   63,371
37.....................  B-1B.................................                  200,090                  200,090
38.....................  B-52.................................                   69,074                   21,074
                         CONECT--Funded Ahead of Need.........  .......................                  -35,000
                         Transfer to RDTE, AF line 117 for      .......................                  -13,000
                          Internal Weapons Bay.
39.....................  A-10.................................                  165,361                  187,361
                         Program Increase--Helmet Mounting      .......................                  +22,000
                          Cueing System.
40.....................  F-15.................................                  302,235                  337,041
                         C/D Flight Data Recorder--Early to     .......................                  -11,408
                          Need.
                         E-model Flight Data Recorder--Early    .......................                  -11,786
                          to Need.
                         Program Reduction....................  .......................                   -4,000
                         AESA Radar for ANG F-15Cs............  .......................                  +62,000
41.....................  F-16.................................                  167,188                  167,188
42.....................  F-22A................................                  492,199                  437,739
                         Unjustified Request..................  .......................                  -54,460
43.....................  F-35 MODIFICATIONS...................                  123,936                    4,636
                         Funded Ahead of Need.................  .......................                  -82,000
                         Air Force Requested Transfer to AP,    .......................                  -29,700
                          AF line 1.
                         Air Force Requested Transfer to RDTE,  .......................                   -7,600
                          AF line 81 for Auto GCAS.
44.....................  C-5..................................                  740,369                   37,252
                         Block Upgrade--Ahead of Need.........  .......................                  -21,260
                         Funded Ahead of Need.................  .......................                   -5,400
                         Transfer C-5 RERP to New AP, AF Line.  .......................                 -676,457
45.....................  C-5 (AP-CY)..........................                  166,900                  106,900
                         Funded with fiscal year 2009 and 2010  .......................                  -60,000
                          funds.
xx.....................  C-5 RERP.............................  .......................                  676,457
                         Transfer C-5 RERP from AP, AF line 44  .......................                 +676,457
46.....................  C-9C.................................                       10                        0
                         Program Terminated...................  .......................                      -10
47.....................  C-17A................................                  351,614                  217,547
                         OBIGGS Kits--Reduction of Four kits..  .......................                  -13,800
                         Extended Range Retrofits Kits--        .......................                   -5,267
                          Reduction of One Kit.
                         Excess to Need.......................  .......................                  -98,000
                         Funded Ahead of Need.................  .......................                  -17,000
48.....................  C-21.................................                      339                      339
49.....................  C-32A................................                   12,113                   12,113
50.....................  C-37A................................                   12,162                   12,162
51.....................  GLIDER MODS..........................                      120                      120
52.....................  T6...................................                   24,644                   24,644
53.....................  T-1..................................                       83                       83
54.....................  T-38.................................                   28,288                   26,288
                         Funded Ahead of Need.................  .......................                   -2,000
56.....................  KC-10A (ATCA)........................                   13,777                   11,777
                         Funded Ahead of Need.................  .......................                   -2,000
57.....................  C-12.................................                    7,645                    7,645
58.....................  MC-12W...............................                   10,826                   10,826
59.....................  C-20 MODS............................                      736                      736
60.....................  VC-25A MOD...........................                   13,175                   13,175
61.....................  C-40.................................                   10,697                   10,697
62.....................  C-130................................                  257,339                  296,939
                         Air Force Requested Transfer from      .......................                  +65,000
                          RDTE, AF line 220 for Avionics
                          Upgrades to Special Mission Aircraft.
                         Excess to Need.......................  .......................                  -25,400
63.....................  C-130 MODS INTEL.....................                    3,963                    3,963
64.....................  C130J MODS...........................                   80,205                   64,205
                         Contract Slip--Crashworthy Seats.....  .......................                  -16,000
65.....................  C-135................................                   44,228                   37,428
                         Block 45 Contract Delay..............  .......................                   -8,400
                         Low Cost Modifications...............  .......................                   +1,600
66.....................  COMPASS CALL MODS....................                  176,558                  101,558
                         EC-130 Program Full Funding Violation  .......................                  -75,000
67.....................  DARP.................................                  105,540                  105,540
68.....................  E-3..................................                  195,163                  195,163
69.....................  E-4..................................                   37,526                   37,526
70.....................  E-8..................................                  188,504                    6,397
                         E-8 Reengining--Ahead of Need........  .......................                 -120,407
                         Engine Installs--Ahead of Need.......  .......................                   -5,000
                         Funded Ahead of Need.................  .......................                  -56,700
71.....................  H-1..................................                    2,457                    2,457
72.....................  H-60.................................                   11,630                   41,930
                         Funded Ahead of Need.................  .......................                   -1,700
                         Simulators and Low Cost Modifications  .......................                  +32,000
73.....................  RQ-4 UAV MODS........................                  119,415                  116,415
                         Unjustified Cost Increase--ASIP        .......................                   -3,000
                          sensors.
74.....................  HC/MC-130 MODIFICATIONS..............                    1,944                    1,944
75.....................  OTHER AIRCRAFT.......................                  159,423                   15,723
                         Transfer FAB-T Funds to RDTE, AF line  .......................                 -119,700
                          180.
                         Delete FAB-T Funds--Early to Need....  .......................                  -24,000
76.....................  MQ-1 MODS............................                  208,213                   20,213
                         Excess to Need.......................  .......................                 -188,000
77.....................  MQ-9 MODS............................                  108,922                        0
                         Contract Delay--GCS..................  .......................                  -50,884

[[Page E355]]

 
                         Contract Delay--Reaper Retrofits.....  .......................                  -58,038
78.....................  MQ-9 PAYLOAD--UAS....................                  115,383                        0
                         Transfer to Title IX.................  .......................                 -115,383
79.....................  CV-22 MODS...........................                   13,964                   13,964
80.....................  INITIAL SPARES/REPAIR PARTS..........                  622,020                  698,220
                         Unjustified Request--Joint Stars Re-   .......................                  -11,700
                          engining Spares.
                         Program Increase--F-22 Engine Spares.  .......................                 +100,000
                         Excess to Need.......................  .......................                  -12,100
81.....................  AIRCRAFT REPLACEMENT SUPPORT EQUIP...                   91,701                   58,301
                         Underexecution.......................  .......................                  -20,000
                         Funded Ahead of Need.................  .......................                  -13,400
82.....................  B-1..................................                    6,791                    6,791
83.....................  B-2A.................................                   26,217                   26,217
84.....................  B-52.................................                    3,443                    1,743
                         Funded Ahead of Need.................  .......................                   -1,700
85.....................  C-5..................................                      195                      195
87.....................  KC-10A (ATCA)........................                    5,702                    5,702
88.....................  C-17A................................                  153,347                   20,947
                         Air Force Requested Transfer to AP,    .......................                 -114,400
                          AF line 5.
                         Unjustified Funding for Shutdown       .......................                  -18,000
                          Activities.
89.....................  C-130................................                   28,295                   28,295
91.....................  F-15 POST PRODUCTION SUPPORT.........                   21,599                   17,599
                         Excess to Need.......................  .......................                   -4,000
92.....................  F-16 POST PRODUCTION SUPPORT.........                   17,838                   12,738
                         Excess to Need.......................  .......................                   -5,100
93.....................  T-6..................................                    9,450                    9,450
94.....................  OTHER AIRCRAFT.......................                   53,953                   53,953
96.....................  INDUSTRIAL PREPAREDNESS..............                   24,619                   24,619
97.....................  WAR CONSUMABLES......................                   92,939                   92,939
98.....................  OTHER PRODUCTION CHARGES.............                1,079,742                  912,372
                         Funded Ahead of Need.................  .......................                   -6,732
                         Transfer to Title IX.................  .......................                 -160,638
99.....................  OTHER PRODUCTION CHARGES--MQ-1.......                   37,500                   37,500
104....................  DARP.................................                   19,117                   19,117
                         CLASSIFIED PROGRAMS..................                   12,981                   12,981
                                                               -------------------------------------------------
                         TOTAL, AIRCRAFT PROCUREMENT, AIR                    15,366,508               13,483,739
                          FORCE.
 
                                         MISSILE PROCUREMENT, AIR FORCE
 
1......................  MISSILE REPLACEMENT EQ-BALLISTIC.....                   60,647                   60,647
2......................  JASSM................................                  215,825                  215,825
3......................  SIDEWINDER (AIM-9X)..................                   64,523                   64,523
4......................  AMRAAM...............................                  355,358                  348,358
                         Support Funding Carryover............  .......................                   -7,000
5......................  PREDATOR HELLFIRE MISSILE............                   44,570                   44,570
6......................  SMALL DIAMETER BOMB..................                  134,884                  119,884
                         Accounting Error.....................  .......................                  -15,000
7......................  INDUSTRIAL PREPAREDNESS/POLLUTION                          833                      833
                          PREVENTION.
8......................  ADVANCED CRUISE MISSILE..............                       48                       48
9......................  MM III MODIFICATIONS.................                  123,378                  133,178
                         Air Force Requested Transfer from      .......................                   +9,800
                          RDTE, AF line 175 for MEECN.
10.....................  AGM-65D MAVERICK.....................                      260                      260
11.....................  AGM-88A HARM.........................                    4,079                    4,079
12.....................  AIR LAUNCH CRUISE MISSILE............                   10,795                   10,795
13.....................  INITIAL SPARES/REPAIR PARTS..........                   43,192                   43,192
14.....................  ADVANCED EHF.........................                   38,078                   38,078
15.....................  ADVANCED EHF (AP-CY).................                  208,520                  208,520
16.....................  WIDEBAND GAPFILLER SATELLITES........                  517,601                  517,601
17.....................  WIDEBAND GAPFILLER SATELLITES (AP-CY)                   58,110                   58,110
18.....................  GPS III SPACE SEGMENT................                  122,490                  122,490
19.....................  SPACEBORNE EQUIP (COMSEC)............                   14,894                   14,894
20.....................  GLOBAL POSITIONING (SPACE)...........                   64,609                   64,609
23.....................  DEF METEOROLOGICAL SAT PROG (SPACE)..                   88,719                   88,719
24.....................  EVOLVED EXPENDABLE LAUNCH VEH (SPACE)                1,153,976                1,153,976
26.....................  SBIR HIGH (SPACE)....................                  700,704                  700,704
27.....................  SBIR HIGH (SPACE) (AP-CY)............                  270,000                  270,000
28.....................  NATL POLAR-ORBITING OP ENV SATELLITE.                   26,308                        0
                         Program Termination-Early to Need....  .......................                  -26,308
33.....................  SPECIAL UPDATE PROGRAMS..............                  247,584                  247,584
                         CLASSIFIED PROGRAMS..................                  893,287                  893,287
                                                               -------------------------------------------------
                         TOTAL, MISSILE PROCUREMENT, AIR FORCE                5,463,272                5,424,764
 
                                      PROCUREMENT OF AMMUNITION, AIR FORCE
 
1......................  ROCKETS..............................                   19,106                   19,106
2......................  CARTRIDGES...........................                  141,049                  141,049
3......................  PRACTICE BOMBS.......................                   34,094                   23,442
                         BDU-56A/B CDI Program Delay..........  .......................                  -10,652
4......................  GENERAL PURPOSE BOMBS................                  183,845                  183,845
5......................  JOINT DIRECT ATTACK MUNITION.........                  104,642                  179,361
                         Additional JDAM for War Reserve        .......................                  +74,719
                          Stockpile.
6......................  CAD/PAD..............................                   37,016                   37,016
7......................  EXPLOSIVE ORDNANCE DISPOSAL (EOD)....                    3,383                    3,383
8......................  SPARES AND REPAIR PARTS..............                    1,000                    1,000
9......................  MODIFICATIONS........................                    1,112                    1,112
10.....................  ITEMS LESS THAN $5,000,000...........                    5,015                    5,015
11.....................  FLARES...............................                   72,758                   72,758
12.....................  FUZES................................                   57,337                   57,337
13.....................  SMALL ARMS...........................                    7,063                    7,063
                                                               -------------------------------------------------
  .....................  TOTAL, PROCUREMENT OF AMMUNITION, AIR                  667,420                  731,487
                          FORCE.
 
                                          OTHER PROCUREMENT, AIR FORCE
 
1......................  PASSENGER CARRYING VEHICLE...........                   29,207                   29,207
2......................  FAMILY MEDIUM TACTICAL VEHICLE.......                   45,618                   37,618
                         Contract Savings.....................  .......................                   -8,000
3......................  CAP VEHICLES.........................                      902                      902
4......................  ITEMS LESS THAN $5M (CARGO)..........                   31,773                   31,773
5......................  SECURITY AND TACTICAL VEHICLES.......                   52,867                   48,867
                         Up-Armored HMMWV Unjustified Cost      .......................                   -4,000
                          Growth.
6......................  ITEMS LESS THAN $5M..................                   18,358                   18,358
7......................  FIRE FIGHTING/CRASH RESCUE VEHICLES..                   26,924                   26,924
9......................  ITEMS LESS THAT $5,000,000...........                   14,501                   14,501
10.....................  RUNWAY SNOW REMOVAL & CLEANING EQUIP.                   25,404                   25,404
11.....................  ITEMS LESS THAN $5M..................                   54,570                   54,570
13.....................  COMSEC EQUIPMENT.....................                  216,381                  180,381
                         Unjustified Growth...................  .......................                  -36,000
14.....................  MODIFICATIONS (COMSEC)...............                    1,582                        0
                         Undefined Requirement................  .......................                   -1,582
15.....................  INTELLIGENCE TRAINING EQUIPMENT......                    2,634                    2,634
16.....................  INTELLIGENCE COMM EQUIP..............                   30,685                   30,685
17.....................  TRAFFIC CONTROL/LANDING..............                    6,517                    6,517
18.....................  NATIONAL AIRSPACE SYSTEM.............                  112,056                   88,940

[[Page E356]]

 
                         Site Activation Ahead of Need........  .......................                  -23,116
19.....................  THEATER AIR CONTROL SYS IMPRO........                   55,326                   55,326
20.....................  WEATHER OBSERVATION FORECAST.........                   21,018                   18,045
                         OS-21 Contract Delays................  .......................                   -2,973
21.....................  STRATEGIC COMMAND AND CONTROL........                   28,164                   28,164
22.....................  CHEYENNE MOUNTAIN COMPLEX............                   18,416                   15,716
                         Contract Delays......................  .......................                   -2,700
23.....................  TAC SIGINT SPT.......................                      377                      377
25.....................  GENERAL INFORMATION TECHNOLOGY.......                   74,285                   74,285
26.....................  AF GLOBAL COMMAND & CONTROL SYSTEM...                    9,210                    9,210
27.....................  MOBILITY COMMAND AND CONTROL.........                    8,688                    7,388
                         Contract Delays......................  .......................                   -1,300
28.....................  AIR FORCE PHYSICAL SECURITY SYSTEM...                   99,281                   99,281
29.....................  COMBAT TRAINING RANGES...............                   29,637                   49,637
                         Training Range Enhancements..........  .......................                  +20,000
30.....................  C3 COUNTERMEASURES...................                   11,112                   11,112
31.....................  GCSS-AF FOS..........................                   53,349                   31,335
                         ECSS Ahead of Need...................  .......................                  -20,914
                         CMOS Excess to Need..................  .......................                   -1,100
32.....................  THEATER BATTLE MGT C2 SYS............                   20,525                   20,525
33.....................  AIR OPERATIONS CENTER (AOC)..........                   58,284                   38,534
                         Technical Refresh Unjustified Growth.  .......................                  -15,000
                         Recurring Events Unjustified Growth..  .......................                   -4,750
34.....................  INFORMATION TRANSPORT SYSTEMS........                  101,993                   56,993
                         Unjustified Growth...................  .......................                  -45,000
35.....................  BASE INFORMATION INFRASTRUCTURE......                  193,830                  113,830
                         Unjustified Growth...................  .......................                  -80,000
36.....................  AFNET................................                  151,643                   91,643
                         Unjustified Growth...................  .......................                  -60,000
37.....................  VOICE SYSTEMS........................                   25,399                   15,399
                         Unjustified Growth...................  .......................                  -10,000
38.....................  USCENTCOM............................                   36,020                   36,020
39.....................  SPACE BASED IR SENSOR PROG SPACE.....                   24,804                   24,804
40.....................  NAVSTAR GPS SPACE....................                    5,279                    5,279
41.....................  NUDET DETECTION SYS (NDS) SPACE......                    5,926                    5,926
42.....................  AF SATELLITE CONTROL NETWORK SPACE...                   60,383                   60,383
43.....................  SPACELIFT RANGE SYSTEM SPACE.........                   91,004                   91,004
44.....................  MILSATCOM SPACE......................                  221,545                  190,717
                         FAB-T Early to Need..................  .......................                   -7,538
                         AFWET Modernization Enterprise         .......................                  -23,290
                          Terminal Ahead of Need.
45.....................  SPACE MODS SPACE.....................                   18,384                   18,384
46.....................  COUNTERSPACE SYSTEM..................                   18,801                   18,801
47.....................  TACTICAL C-E EQUIPMENT...............                  268,140                  242,995
                         JTC Training and Rehearsal System      .......................                  -25,145
                          Ahead of Need.
48.....................  COMBAT SURVIVOR EVADER LOCATER.......                   34,925                   34,925
49.....................  RADIO EQUIPMENT......................                   14,541                    7,041
                         Contract Delays......................  .......................                   -7,500
50.....................  CCTV/AUDIOVISUAL EQUIPMENT...........                   11,613                   11,613
51.....................  BASE COMM INFRASTRUCTURE.............                  108,308                  108,308
52.....................  COMM ELECT MODS......................                   74,356                   68,538
                         ILS Ahead of Need....................  .......................                   -2,300
                         BMEWS Ahead of Need..................  .......................                   -2,000
                         OS-21 Contract Delays................  .......................                   -1,518
53.....................  NIGHT VISION GOGGLES.................                   20,873                   14,573
                         Night Vision Cueing and Display        .......................                   -6,300
                          Contract Delays.
54.....................  ITEMS LESS THAN $5,000,000 (SAFETY)..                   14,292                   14,292
55.....................  MECHANIZED MATERIAL HANDLING.........                   12,853                   12,853
56.....................  BASE PROCURED EQUIPMENT..............                    4,788                    4,788
57.....................  CONTINGENCY OPERATIONS...............                   28,390                   27,190
                         Rapid Airfield Damage Assessment       .......................                   -1,200
                          System Ahead of Need.
58.....................  PRODUCTIVITY CAPITAL INVESTMENT......                    1,879                    1,879
59.....................  MOBILITY EQUIPMENT...................                   38,558                   38,558
60.....................  ITEMS LESS THAN $5M (BASE SUPPORT)...                    4,989                    4,989
62.....................  DARP RC135...........................                   23,296                   23,296
63.....................  DISTRIBUTED GROUND SYSTEMS...........                  271,015                  264,015
                         Program Reduction....................  .......................                   -7,000
65.....................  SPECIAL UPDATE PROGRAM...............                  489,680                  439,680
                         Classified Adjustment................  .......................                  -50,000
66.....................  DEFENSE SPACE RECONNAISSANCE PROGRAM.                   32,668                   32,668
XX.....................  PROCUREMENT INNOVATION...............  .......................                   15,000
                         Procurement Innovation...............  .......................                  +15,000
70.....................  SPARES AND REPAIR PARTS..............                   19,046                   19,046
                         CLASSIFIED PROGRAMS..................               14,258,508               14,396,445
                         Classified Adjustment................  .......................                 +137,937
                                                               -------------------------------------------------
                         TOTAL, OTHER PROCUREMENT, AIR FORCE..               17,845,380               17,568,091
 
                                            PROCUREMENT, DEFENSE-WIDE
 
1......................  MAJOR EQUIPMENT, BTA.................                    4,000                    4,000
2......................  MAJOR EQUIPMENT, DCCA, ITEMS LESS                        1,477                    1,477
                          THAN $5M.
3......................  MAJOR EQUIPMENT, DCMA................                    2,052                    2,052
4......................  MAJOR EQUIPMENT, DHRA, PERSONNEL                        32,263                   32,263
                          ADMINISTRATION.
17.....................  INFORMATION SYSTEMS SECURITY.........                   14,625                   14,625
18.....................  GLOBAL COMMAND AND CONTROL SYS.......                    5,275                    5,275
19.....................  GLOBAL COMBAT SUPPORT SYSTEM.........                    2,803                    2,803
20.....................  TELEPORT PROGRAM.....................                   78,227                   78,227
21.....................  ITEMS LESS THAN $5M..................                  153,288                  153,288
22.....................  NET CENTRIC ENTERPRISE SERVICES                          4,391                    4,391
                          (NCES).
23.....................  DEFENSE INFORMATION SYSTEMS NETWORK..                   86,206                   86,206
24.....................  PUBLIC KEY INFRASTRUCTURE............                    1,710                    1,710
27.....................  CYBER SECURITY INITIATIVE............                   22,493                   22,493
28.....................  MAJOR EQUIPMENT, DLA.................                    4,846                    4,846
29.....................  COST.................................                   10,478                   10,478
30.....................  MAJOR EQUIPMENT, DODEA, AUTOMATION/                      1,451                    1,451
                          EDUCATIONAL SUPPORT & LOGISTICS.
31.....................  VEHICLES.............................                       50                       50
32.....................  OTHER MAJOR EQUIPMENT................                   12,007                   12,007
34.....................  TERMINAL HIGH ALTITUDE AREA DEFENSE                    858,870                  586,870
                          FIELDING.
                         Production Delay Due to Investigation  .......................                 -272,000
                          of Failed Safety Component.
35.....................  AEGIS FIELDING.......................                   94,080                   94,080
35A....................  ISRAELI COOPERATIVE PROGRAMS.........                        0                  205,000
                         Iron Dome Program....................  .......................                 +205,000
45.....................  INFORMATION SYSTEMS SECURITY PROGRAM                     2,546                    2,546
                          (ISSP).
50.....................  MAJOR EQUIPMENT, OSD.................                  124,050                  124,050
51.....................  MAJOR EQUIPMENT, INTELLIGENCE........                   20,138                   20,138
53.....................  MAJOR EQUIPMENT, TJS.................                   11,526                   11,526
54.....................  MAJOR EQUIPMENT, WHS.................                   27,179                   27,179
55.....................  SOF ROTARY WING UPGRADES AND                            79,840                   79,840
                          SUSTAINMENT.
55A....................  MH-47G...............................                        0                  100,449
                         SOCOM Requested Transfer from P,DW     .......................                 +100,449
                          line 56.
56.....................  MH-47 SERVICE LIFE EXTENSION PROGRAM.                  107,934                    7,485
                         SOCOM Requested Transfer to P,DW line  .......................                 -100,449
                          55A.
57.....................  MH-60 SOF MODERNIZATION PROGRAM......                  179,375                  137,875
                         SOCOM Requested Transfer to RDTE,DW    .......................                  -25,100
                          line 268.
                         Quantity Reduction Due to Program      .......................                  -16,400
                          Delay.

[[Page E357]]

 
58.....................  NON-STANDARD AVIATION................                  179,949                   58,681
                         Medium NSAV - Transfer to Title IX...  .......................                 -121,268
60.....................  SOF TANKER RECAPITALIZATION..........                   19,996                    4,996
                         Contract Delays......................  .......................                  -15,000
61.....................  SOF U-28.............................                      404                      404
62.....................  RQ-11 UAV............................                    2,090                    2,090
63.....................  CV-22 SOF MODIFICATION...............                  124,035                  124,035
64.....................  MQ-1 UAV.............................                    1,948                    1,948
65.....................  MQ-9 UAV.............................                    1,965                    1,965
66.....................  STUASLO..............................                   12,148                   12,148
67.....................  C-130 MODIFICATIONS..................                   22,500                    9,261
                         Low Cost Modifications - Execution...  .......................                   -7,039
                         Aircrew Situational Awareness System.  .......................                   -6,200
68.....................  AIRCRAFT SUPPORT.....................                      489                      489
69X....................  PROCUREMENT INNOVATION...............                        0                   15,000
                         Procurement Innovation...............  .......................                  +15,000
70.....................  MK VIII MOD 1 - SEAL DELIVERY VEH....                      823                      823
71.....................  SOF ORDNANCE REPLENISHMENT...........                   79,608                   79,608
72.....................  SOF ORDNANCE ACQUISITION.............                   24,215                   24,215
73.....................  COMM EQUIPMENT & ELECTRONICS.........                   58,390                   44,390
                         SOF Deployable Node Delays Due to      .......................                  -14,000
                          Protests.
74.....................  SOF INTELLIGENCE SYSTEMS.............                   75,892                   81,092
                         Program Increase - Unfunded            .......................                   +5,200
                          Requirement.
75.....................  SMALL ARMS & WEAPONS.................                   30,094                   30,094
76.....................  DCGS-SOF.............................                    5,225                    5,225
77.....................  MARITIME EQUIPMENT MODS..............                      206                      206
79.....................  SOF COMBATANT CRAFT SYSTEMS..........                   11,706                    8,306
                         Unvalidated Requirement - Large SFA    .......................                   -3,400
                          Craft.
80.....................  SPARES AND REPAIR PARTS..............                      977                      977
81.....................  TACTICAL VEHICLES....................                   30,965                   33,365
                         Program Increase - AFSOC Unfunded      .......................                   +2,400
                          Requirement.
82.....................  MISSION TRAINING AND PREPARATIONS                       28,354                   18,354
                          SYSTEMS.
                         MH-60M Simulator Modernization         .......................                  -10,000
                          Program.
83.....................  COMBAT MISSION REQUIREMENTS..........                   20,000                   20,000
84.....................  MILCON COLLATERAL EQUIPMENT..........                  102,556                  102,556
88.....................  SOF AUTOMATION SYSTEMS...............                   52,353                   52,353
89.....................  SOF GLOBAL VIDEO SURVEILLANCE                            9,714                    9,714
                          ACTIVITIES.
90.....................  SOF OPERATIONAL ENHANCEMENTS                            30,900                   30,900
                          INTELLIGENCE.
91.....................  SOF SOLDIER PROTECTION AND SURVIVAL                        221                    5,661
                          SYSTEMS.
                         Program Increase - Unfunded            .......................                   +5,440
                          Requirement.
92.....................  SOF VISUAL AUGMENTATION, LASERS AND                     18,626                   18,626
                          SENSOR SYSTEM.
93.....................  SOF TACTICAL RADIO SYSTEMS...........                   35,234                   37,554
                         Program Increase - Unfunded            .......................                   +2,320
                          Requirement.
94.....................  SOF MARITIME EQUIPMENT...............                      804                      804
96.....................  MISCELLANEOUS EQUIPMENT..............                    7,774                    7,774
97.....................  SOF OPERATIONAL ENHANCEMENTS.........                  269,182                  263,182
                         Program Increase - HSAC Unfunded       .......................                   +4,000
                          Requirement.
                         Program Adjustment...................  .......................                  -10,000
98.....................  PSYOP EQUIPMENT......................                   25,266                   25,266
99.....................  INSTALLATION FORCE PROTECTION........                   90,635                   90,635
100....................  INDIVIDUAL PROTECTION................                   74,686                   74,686
101....................  DECONTAMINATION......................                   21,570                   21,570
102....................  JOINT BIOLOGICAL DEFENSE PROGRAM.....                   19,389                   10,389
                         Reduction for Anthrax Vaccine          .......................                   -9,000
                          Purchased by HHS.
103....................  COLLECTIVE PROTECTION................                   27,542                   27,542
104....................  CONTAMINATION AVOIDANCE..............                  136,114                  136,114
                         CLASSIFIED PROGRAMS..................                  682,643                  681,643
                         Classified Adjustment................  .......................                   -1,000
                                                               -------------------------------------------------
                         TOTAL, PROCUREMENT, DEFENSE-WIDE.....                4,280,368                4,009,321
 
                                             DEFENSE PRODUCTION ACT
 
                         GALLIUM NITRIDE X-BAND MONOLITHIC                        2,000                    2,000
                          MICROWAVE INTEGRATED CIRCUITS.
                         GALLIUM NITRIDE RADAR AND ELECTRONIC                     8,579                    8,579
                          WARFARE MONOLITHIC MICROWAVE
                          INTEGRATED CIRCUITS.
                         GALLIUM NITRIDE ADVANCED ELECTRONIC                      2,000                    2,000
                          WARFARE MONOLITHIC MICROWAVE
                          INTEGRATED CIRCUITS.
                         BERYLLIUM SUPPLY INDUSTRIAL BASE.....                    6,897                    6,897
                         SPACE................................                      770                      770
                         NATIONAL SECURITY SPACE INDUSTRIAL                       8,500                   10,900
                          AND SUPPLY BASE RISK MITIGATION
                          PROGRAM.
                         Program Increase.....................  .......................                   +2,400
                         ALTERNATIVE ENERGY FROM ORGANIC        .......................                    3,200
                          SOURCES.
                                                               -------------------------------------------------
                         TOTAL, DEFENSE PRODUCTION ACT........                   28,746                   34,346
                                                               =================================================
                         TOTAL, PROCUREMENT...................              111,189,951              102,121,873
----------------------------------------------------------------------------------------------------------------



----------------------------------------------------------------------------------------------------------------
          R-1                                                        Budget Request           Recommendation
----------------------------------------------------------------------------------------------------------------
                                RESEARCH, DEVELOPMENT, TEST AND EVALUATION, ARMY
 
1......................  IN-HOUSE LABORATORY INDEPENDENT                         21,780                   21,780
                          RESEARCH.
2......................  DEFENSE RESEARCH SCIENCES............                  195,845                  195,845
3......................  UNIVERSITY RESEARCH INITIATIVES......                   91,161                   87,561
  .....................  V72-Transfer to D55..................  .......................                   -3,300
  .....................  D55-Transfer from V72................  .......................                   +3,300
  .....................  V72-Non-Department of Defense funding  .......................                   -3,600
4......................  UNIVERSITY AND INDUSTRY RESEARCH                        98,087                   98,087
                          CENTERS.
5......................  MATERIALS TECHNOLOGY.................                   29,882                   29,882
6......................  SENSORS AND ELECTRONIC SURVIVABILITY.                   48,929                   48,929
7......................  TRACTOR HIP..........................                   14,624                   14,624
8......................  AVIATION TECHNOLOGY..................                   43,476                   43,476
9......................  ELECTRONIC WARFARE TECHNOLOGY........                   17,330                   17,330
10.....................  MISSILE TECHNOLOGY...................                   49,525                   49,525
11.....................  ADVANCED WEAPONS TECHNOLOGY..........                   18,190                   18,190
12.....................  ADVANCED CONCEPTS AND SIMULATION.....                   20,582                   20,582
13.....................  COMBAT VEHICLE AND AUTOMOTIVE                           64,740                   64,740
                          TECHNOLOGY.
14.....................  BALLISTICS TECHNOLOGY................                   60,342                   60,342
15.....................  CHEMICAL, SMOKE AND EQUIPMENT                            5,324                   10,924
                          DEFEATING TECHNOLOGY.
  .....................  Emerging Chemical Agent Threat.......  .......................                   +5,600
16.....................  JOINT SERVICE SMALL ARMS PROGRAM.....                    7,893                    7,893
17.....................  WEAPONS AND MUNITIONS TECHNOLOGY.....                   42,645                   42,645
18.....................  ELECTRONICS AND ELECTRONIC DEVICES...                   60,859                   60,859
19.....................  NIGHT VISION TECHNOLOGY..............                   40,228                   40,228
20.....................  COUNTERMINE SYSTEMS..................                   19,118                   19,118
21.....................  HUMAN FACTORS ENGINEERING TECHNOLOGY.                   21,042                   21,042
22.....................  ENVIRONMENTAL QUALITY TECHNOLOGY.....                   18,364                   22,364
  .....................  Research, Development and Engineering  .......................                   +4,000
                          Command.
23.....................  COMMAND, CONTROL, COMMUNICATIONS                        25,573                   25,573
                          TECHNOLOGY.
24.....................  COMPUTER AND SOFTWARE TECHNOLOGY.....                    6,768                    6,768
25.....................  MILITARY ENGINEERING TECHNOLOGY......                   79,189                   75,184
  .....................  Joint Integrated Base Defense Program  .......................                   -4,005
                          Office transfer to line 60 at
                          request of the Army.
26.....................  MANPOWER/PERSONNEL/TRAINING                             22,198                   22,198
                          TECHNOLOGY.
27.....................  WARFIGHTER TECHNOLOGY................                   27,746                   27,746

[[Page E358]]

 
28.....................  MEDICAL TECHNOLOGY...................                   96,797                   96,797
29.....................  WARFIGHTER ADVANCED TECHNOLOGY.......                   37,364                   37,364
30.....................  MEDICAL ADVANCED TECHNOLOGY..........                   71,510                  115,510
  .....................  Peer-Reviewed Neurotoxin Exposure      .......................                  +20,000
                          Treatment Parkinsons Research
                          Program.
  .....................  Neurofibromatosis Research...........  .......................                  +16,000
  .....................  Military Burn Trauma Research Program  .......................                   +8,000
31.....................  AVIATION ADVANCED TECHNOLOGY.........                   57,454                   57,454
32.....................  WEAPONS AND MUNITIONS ADVANCED                          64,438                   64,438
                          TECHNOLOGY.
33.....................  COMBAT VEHICLE AND AUTOMOTIVE ADV                       89,499                  125,819
                          TECHNOLOGY.
  .....................  Alternative Energy...................  .......................                  +36,320
34.....................  COMMAND, CONTROL, COMMUNICATIONS ADV                     8,102                    8,102
                          TECH.
35.....................  MANPOWER, PERSONNEL AND TRAINING ADV                     7,921                    7,921
                          TECH.
36.....................  ELECTRONIC WARFARE ADVANCED                             50,359                   50,359
                          TECHNOLOGY.
37.....................  TRACTOR HIKE.........................                    8,015                    8,015
38.....................  NEXT GENERATION TRAINING & SIMULATION                   15,334                   15,334
                          SYSTEMS.
39.....................  TRACTOR ROSE.........................                   12,309                   12,309
41.....................  MILITARY HIV RESEARCH................                    6,688                   26,688
  .....................  HIV Research.........................  .......................                  +20,000
42.....................  COMBATING TERRORISM, TECHNOLOGY                         10,550                   10,550
                          DEVELOPMENT.
43.....................  ELECTRONIC WARFARE TECHNOLOGY........                   18,350                   18,350
44.....................  MISSILE AND ROCKET ADVANCED                             84,553                   79,053
                          TECHNOLOGY.
  .....................  P 704 excessive growth without         .......................                   -5,500
                          strategy.
45.....................  TRACTOR CAGE.........................                    9,986                    9,986
46.....................  LANDMINE WARFARE AND BARRIER ADVANCED                   26,953                   26,953
                          TECH.
47.....................  JOINT SERVICE SMALL ARMS PROGRAM.....                    9,151                    9,151
48.....................  NIGHT VISION ADVANCED TECHNOLOGY.....                   39,912                   39,912
49.....................  ENVIRONMENTAL QUALITY TECHNOLOGY DEMO                   15,878                   15,878
50.....................  MILITARY ENGINEERING ADVANCED                           27,393                   24,393
                          TECHNOLOGY.
  .....................  Program reduction....................  .......................                   -3,000
51.....................  ADVANCED TACTICAL COMPUTER SCIENCE                      24,873                   24,873
                          AND SENSOR TECHNOLOGY.
53.....................  ARMY MISSILE DEFENSE SYSTEMS                            11,455                   11,455
                          INTEGRATION.
54.....................  ARMY MISSILE DEFENSE SYSTEMS                            27,551                   27,551
                          INTEGRATION (SPACE).
56.....................  LANDMINE WARFARE AND BARRIER-ADV DEV.                   15,596                   15,596
57.....................  SMOKE, OBSCURANT AND TARGET DEFEATING                    2,425                    2,425
                          SYS-ADV DEV.
58.....................  TANK AND MEDIUM CALIBER AMMUNITION...                   42,183                   37,183
  .....................  AKE 120mm cartridge EMD Phase II       .......................                   -5,000
                          contract award delay.
59.....................  ADVANCED TANK ARMAMENT SYSTEM (ATAS).                  136,302                  207,702
  .....................  S-MOD milestone B delay..............  .......................                  -57,000
  .....................  Stryker DVH..........................  .......................                 +128,400
60.....................  SOLDIER SUPPORT AND SURVIVABILITY....                   18,556                    8,239
  .....................  Joint Integrated Base Defense Program  .......................                   +4,005
                          Office-Transfer from line 25 at
                          request of the Army.
  .....................  REF funded in Title IX...............  .......................                  -14,322
61.....................  TACTICAL ELECTRONIC SURVEILLANCE                        17,962                   12,162
                          SYSTEM-AD.
  .....................  Unsustained growth...................  .......................                   -5,800
62.....................  NIGHT VISION SYSTEMS ADVANCED                                0                    5,159
                          DEVELOPMENT.
  .....................  CSP-Transfer from line 177 at request  .......................                   +5,159
                          of the Army.
63.....................  ENVIRONMENTAL QUALITY TECHNOLOGY.....                    4,695                    4,695
64.....................  WARFIGHTER INFORMATION NETWORK-                        190,903                  190,903
                          TACTICAL.
65.....................  NATO RESEARCH AND DEVELOPMENT........                    5,060                    5,060
66.....................  AVIATION-ADV DEV.....................                    8,355                    8,355
67.....................  LOGISTICS AND ENGINEER EQUIPMENT-ADV                    80,490                   65,315
                          DEV.
  .....................  JLTV EMD contract award delay........  .......................                  -15,175
68.....................  COMBAT SERVICE SUPPORT CONTROL SYSTEM                   14,290                   14,290
                          EVALUATION.
69.....................  MEDICAL SYSTEMS-ADV DEV..............                   28,132                   28,132
70.....................  SOLDIER SYSTEMS-ADVANCED DEVELOPMENT.                   48,323                   48,323
71.....................  INTEGRATED BROADCAST SERVICE.........                      970                      970
72.....................  ENDURANCE UAVS.......................                   93,000                   93,000
73.....................  AIRCRAFT AVIONICS....................                   89,210                   74,210
  .....................  SOSCOE Apache Block III integration    .......................                  -15,000
                          change in requirements.
74.....................  ARMED, DEPLOYABLE OH-58D.............                   72,550                   72,550
75.....................  ELECTRONIC WARFARE DEVELOPMENT.......                  172,269                  149,755
  .....................  CIRCM test and evaluation funds        .......................                  -22,514
                          requested ahead of need.
76.....................  JOINT TACTICAL RADIO.................                      784                      784
77.....................  ALL SOURCE ANALYSIS SYSTEM...........                   22,574                   18,074
  .....................  EMD contract award delay.............  .......................                   -4,500
78.....................  TRACTOR CAGE.........................                   23,194                   23,194
79.....................  INFANTRY SUPPORT WEAPONS.............                   80,337                   70,337
  .....................  S62 - Milestone B delay..............  .......................                  -10,000
80.....................  MEDIUM TACTICAL VEHICLES.............                    3,710                    3,710
81.....................  SMOKE, OBSCURANT AND TARGET DEFEATING                    5,335                    5,335
                          SYS-SDD.
82.....................  JAVELIN..............................                    9,999                        0
  .....................  Lack of acquisition strategy.........  .......................                   -9,999
83.....................  FAMILY OF HEAVY TACTICAL VEHICLES....                    3,519                    3,519
84.....................  AIR TRAFFIC CONTROL..................                    9,892                    9,892
85.....................  LIGHT TACTICAL WHEELED VEHICLES......                    1,990                    1,990
86.....................  NON-LINE OF SIGHT LAUNCH SYSTEM......                   81,247                        0
  .....................  Program termination..................  .......................                  -81,247
89.....................  FCS SYSTEMS OF SYSTEMS ENGR & PROGRAM                  568,711                  498,711
                          MGMT.
  .....................  Program reduction....................  .......................                  -70,000
90.....................  FCS RECONNAISSANCE (UAV) PLATFORMS...                   50,304                   50,304
91.....................  FCS UNMANNED GROUND VEHICLES.........                  249,948                  200,000
  .....................  Program reduction....................  .......................                  -49,948
92.....................  FCS UNATTENDED GROUND SENSORS........                    7,515                    7,515
93.....................  FCS SUSTAINMENT & TRAINING R&D.......                  610,389                  610,389
95.....................  NIGHT VISION SYSTEMS-SDD.............                   52,549                   52,549
96.....................  COMBAT FEEDING, CLOTHING, AND                            2,118                    2,118
                          EQUIPMENT.
97.....................  NON-SYSTEM TRAINING DEVICES-SDD......                   27,756                   27,756
98.....................  AIR DEFENSE COMMAND, CONTROL AND                        34,209                   34,209
                          INTELLIGENCE-SDD.
99.....................  CONSTRUCTIVE SIMULATION SYSTEMS                         30,291                   30,291
                          DEVELOPMENT.
100....................  AUTOMATIC TEST EQUIPMENT DEVELOPMENT.                   14,041                   14,041
101....................  DISTRIBUTIVE INTERACTIVE SIMULATIONS                    15,547                   15,547
                          (DIS)-SDD.
103....................  COMBINED ARMS TACTICAL TRAINER (CATT)                   27,670                   27,670
                          CORE.
105....................  WEAPONS AND MUNITIONS-SDD............                   24,345                   15,345
  .....................  PGK Increment II EMD delay...........  .......................                   -9,000
106....................  LOGISTICS AND ENGINEER EQUIPMENT-SDD.                   41,039                   41,039
107....................  COMMAND, CONTROL, COMMUNICATIONS                        90,736                   75,736
                          SYSTEMS - SDD.
  .....................  JBC-P unsustained growth.............  .......................                  -15,000
108....................  MEDICAL MATERIEL/MEDICAL BIOLOGICAL                     34,474                   34,474
                          DEFENSE EQUIPMENT.
109....................  LANDMINE WARFARE/BARRIER-SDD.........                   95,577                   49,577
  .....................  Project 016-Scorpion acceleration      .......................                  -16,000
                          funded in prior approval
                          reprogramming.
  .....................  Project 415-ASTAMIDS/GSTAMIDS lack of  .......................                  -30,000
                          acquisition strategy.
110....................  ARTILLERY MUNITIONS..................                   26,371                   26,371
111....................  COMBAT IDENTIFICATION................                   29,884                    3,000
  .....................  Unexecutable request.................  .......................                  -26,884
112....................  ARMY TACTICAL COMMAND & CONTROL                         60,970                   60,970
                          HARDWARE & SOFTWARE.
113....................  GENERAL FUND ENTERPRISE BUSINESS                        13,576                   13,576
                          SYSTEM (GFEBS).
114....................  FIREFINDER...........................                   24,736                   24,736
115....................  SOLDIER SYSTEMS--WARRIOR DEM/VAL.....                   20,886                   20,886
116....................  ARTILLERY SYSTEMS....................                   53,624                  103,624
  .....................  Program Increase.....................  .......................                  +20,000
  .....................  Transfer from WTCV,A line 12 for       .......................                  +30,000
                          Paladin PIM.
117....................  PATRIOT/MEADS COMBINED AGGREGATE                       467,139                  467,139
                          PROGRAM.
118....................  NUCLEAR ARMS CONTROL MONITORING                          7,276                    7,276
                          SENSOR NETWORK.
119....................  INFORMATION TECHNOLOGY DEVELOPMENT...                   23,957                   23,957

[[Page E359]]

 
120....................  ARMY INTEGRATED MILITARY HUMAN                         100,500                   60,500
                          RESOURCES SYSTEM (A-IMH.
  .....................  Excessive growth without acquisition   .......................                  -40,000
                          strategy.
121....................  JOINT AIR-TO-GROUND MISSILE (JAGM)...                  130,340                  130,340
122....................  SLAMRAAM.............................                   23,700                   23,700
123....................  PAC-2/MSE MISSILE....................                   62,500                   62,500
124....................  ARMY INTEGRATED AIR AND MISSILE                        251,124                  251,124
                          DEFENSE (AIAMD).
125....................  MANNED GROUND VEHICLE................                  934,366                  461,100
  .....................  Program adjustment...................  .......................                 -473,266
126....................  AERIAL COMMON SENSOR.................                  211,500                  211,500
127....................  TROJAN-RH12..........................                    3,697                    3,697
128....................  ELECTRONIC WARFARE DEVELOPMENT.......                   21,571                   13,571
  .....................  EW5-Unsustained growth...............  .......................                   -8,000
129....................  THREAT SIMULATOR DEVELOPMENT.........                   26,158                   26,158
130....................  TARGET SYSTEMS DEVELOPMENT...........                    8,614                    8,614
131....................  MAJOR T&E INVESTMENT.................                   42,102                   42,102
132....................  RAND ARROYO CENTER...................                   20,492                   20,492
133....................  ARMY KWAJALEIN ATOLL.................                  163,788                  163,788
134....................  CONCEPTS EXPERIMENTATION PROGRAM.....                   17,704                   17,704
136....................  ARMY TEST RANGES AND FACILITIES......                  393,937                  412,257
  .....................  Army Test Range Infrastructure         .......................                  +18,320
                          unfunded requirement.
137....................  ARMY TECHNICAL TEST INSTRUMENTATION                     59,040                   67,760
                          AND TARGETS.
  .....................  Test and Evaluation Instrumentation    .......................                   +8,720
                          unfunded requirement.
138....................  SURVIVABILITY/LETHALITY ANALYSIS.....                   41,812                   43,412
  .....................  Test and Evaluation Instrumentation    .......................                   +1,600
                          unfunded requirement.
139....................  DOD HIGH ENERGY LASER TEST FACILITY..                    4,710                    4,710
140....................  AIRCRAFT CERTIFICATION...............                    5,055                    5,055
141....................  METEOROLOGICAL SUPPORT TO RDT&E                          7,185                    7,185
                          ACTIVITIES.
142....................  MATERIEL SYSTEMS ANALYSIS............                   18,078                   19,278
  .....................  Test and Evaluation Instrumentation    .......................                   +1,200
                          unfunded requirement.
143....................  EXPLOITATION OF FOREIGN ITEMS........                    5,460                    5,460
144....................  SUPPORT OF OPERATIONAL TESTING.......                   68,191                   68,191
145....................  ARMY EVALUATION CENTER...............                   61,450                   64,090
  .....................  Test and Evaluation Instrumentation    .......................                   +2,640
                          unfunded requirement.
146....................  SIMULATION & MODELING FOR ACQ, RQTS,                     3,926                    3,926
                          & TNG (SMART).
147....................  PROGRAMWIDE ACTIVITIES...............                   73,685                   73,685
148....................  TECHNICAL INFORMATION ACTIVITIES.....                   48,309                   48,309
149....................  MUNITIONS STANDARDIZATION,                              53,338                   44,042
                          EFFECTIVENESS AND SAFETY.
  .....................  Project 862-155mm HE projectile        .......................                   -9,296
                          underfunded new start.
150....................  ENVIRONMENTAL QUALITY TECHNOLOGY MGMT                    3,195                    3,195
                          SUPPORT.
151....................  MANAGEMENT HEADQUARTERS (RESEARCH AND                   16,154                   16,154
                          DEVELOPMENT).
153....................  MLRS PRODUCT IMPROVEMENT PROGRAM.....                   51,619                   25,619
  .....................  GMLRS AW EMD contract award delay....  .......................                  -26,000
154....................  AEROSTAT JOINT PROJECT OFFICE........                  372,493                  372,493
155....................  INTELLIGENCE SUPPORT TO CYBER (ISC)                      2,360                    2,360
                          MIP.
156....................  ADV FIELD ARTILLERY TACTICAL DATA                       24,622                   24,622
                          SYSTEM.
157....................  COMBAT VEHICLE IMPROVEMENT PROGRAMS..                  204,481                  204,481
158....................  MANEUVER CONTROL SYSTEM..............                   25,540                   25,540
159....................  AIRCRAFT MODS/PRODUCT IMPROVEMENT                      134,999                  124,856
                          PROGRAMS.
  .....................  P430 - Chinook RW crashworthy seating  .......................                  -10,143
                          previously fully funded.
160....................  AIRCRAFT ENGINE COMPONENT IMPROVEMENT                      710                      710
                          PROG.
161....................  DIGITIZATION.........................                    6,329                    6,329
162....................  FORCE XXI BATTLE COMMAND, BRIGADE AND                    3,935                    3,935
                          BELOW (FBCB2).
163....................  MISSILE/AIR DEFENSE PRODUCT                             24,280                   24,280
                          IMPROVEMENT PROGRAM.
165....................  TRACTOR CARD.........................                   14,870                   14,870
167....................  JOINT TACTICAL GROUND SYSTEM.........                   12,403                   12,403
168....................  JOINT HIGH SPEED VESSEL (JHSV).......                    3,153                    3,153
171....................  INFORMATION SYSTEMS SECURITY PROGRAM.                   54,784                   11,905
  .....................  Protected Information - Biometrics -   .......................                  -42,879
                          Transfer to line 171x.
171x...................  FAMILY OF BIOMETRICS.................                        0                   42,879
  .....................  Protected Information - Biometrics -   .......................                  +42,879
                          Transfer from line 171.
172....................  GLOBAL COMBAT SUPPORT SYSTEM.........                  125,569                  125,569
173....................  SATCOM GROUND ENVIRONMENT (SPACE)....                   33,694                   33,694
174....................  WWMCCS/GLOBAL COMMAND AND CONTROL SYS                   13,024                   13,024
177....................  TACTICAL UNMANNED AERIAL VEHICLES....                   54,300                   49,141
  .....................  CSP - Transfer of HD IR funds to line  .......................                   -5,159
                          62 at request of the Army for
                          execution.
178....................  DISTRIBUTED COMMON GROUND/SURFACE                      103,002                  103,002
                          SYSTEMS.
179....................  MQ-1 SKY WARRIOR A UAV...............                  123,156                  123,156
180....................  RQ-11 UAV............................                    1,599                    1,599
181....................  RQ-7 UAV.............................                    7,805                    7,805
183....................  BIOMETRICS ENABLED INTELLIGENCE......                   14,114                    2,114
  .....................  Protected Information - Biometrics...  .......................                  -12,000
185....................  END ITEM INDUSTRIAL PREPAREDNESS                        61,098                   61,098
                          ACTIVITIES.
xx.....................  RESEARCH AND DEVELOPMENT INNOVATION..                        0                  105,000
  .....................  Research and Development Innovation..  .......................                 +105,000
  .....................  CLASSIFIED PROGRAMS..................                    4,447                    4,447
                                                               -------------------------------------------------
                         TOTAL, RESEARCH, DEVELOPMENT, TEST &                10,333,392                9,710,998
                          EVALUATION, ARMY.
 
                                 RESEARCH, DEVELOPMENT, TEST & EVALUATION, NAVY
 
1......................  UNIVERSITY RESEARCH INITIATIVES......                  108,679                  108,679
2......................  IN-HOUSE LABORATORY INDEPENDENT                         17,979                   17,979
                          RESEARCH.
3......................  DEFENSE RESEARCH SCIENCES............                  429,767                  429,767
4......................  POWER PROJECTION APPLIED RESEARCH....                   98,150                   98,150
5......................  FORCE PROTECTION APPLIED RESEARCH....                  107,448                  147,448
  .....................  Alternative Energy...................  .......................                  +40,000
6......................  MARINE CORPS LANDING FORCE TECHNOLOGY                   43,776                   43,776
8......................  COMMON PICTURE APPLIED RESEARCH......                   70,168                   70,168
9......................  WARFIGHTER SUSTAINMENT APPLIED                         113,724                  113,724
                          RESEARCH.
10.....................  RF SYSTEMS APPLIED RESEARCH..........                   83,902                   83,902
11.....................  OCEAN WARFIGHTING ENVIRONMENT APPLIED                   49,491                   49,491
                          RESEARCH.
12.....................  JOINT NON-LETHAL WEAPONS APPLIED                         6,002                    6,002
                          RESEARCH.
13.....................  UNDERSEA WARFARE APPLIED RESEARCH....                   69,186                   69,186
14.....................  MINE AND EXPEDITIONARY WARFARE                          36,833                   36,833
                          APPLIED RESEARCH.
15.....................  POWER PROJECTION ADVANCED TECHNOLOGY.                  117,908                  117,908
16.....................  FORCE PROTECTION ADVANCED TECHNOLOGY.                   61,877                   61,877
17.....................  COMMON PICTURE ADVANCED TECHNOLOGY...                   96,720                   96,720
18.....................  WARFIGHTER SUSTAINMENT ADVANCED                         98,261                   98,261
                          TECHNOLOGY.
19.....................  ELECTROMAGNETIC SYSTEMS ADVANCED                        82,143                   82,143
                          TECHNOLOGY.
20.....................  MARINE CORPS ADVANCED TECHNOLOGY                       115,089                  115,089
                          DEMONSTRATION (ATD).
21.....................  JOINT NON-LETHAL WEAPONS TECHNOLOGY                     11,131                   11,131
                          DEVELOPMENT.
22.....................  WARFIGHTER PROTECTION ADVANCED                          18,076                   55,336
                          TECHNOLOGY.
  .....................  C.W Bill Young Bone Marrow Donor       .......................                  +31,500
                          Recruitment and Research Program.
  .....................  Program Increase - Tactical Athlete    .......................                   +5,760
                          Program.
23.....................  UNDERSEA WARFARE ADVANCED TECHNOLOGY.                   49,276                   53,276
  .....................  Program Increase - ASW Research......  .......................                   +4,000
24.....................  NAVY WARFIGHTING EXPERIMENTS AND                        53,177                   53,177
                          DEMONSTRATIONS.
25.....................  MINE AND EXPEDITIONARY WARFARE                          21,941                   21,941
                          ADVANCED TECHNOLOGY.
XX.....................  RESEARCH AND DEVELOPMENT INNOVATION..                        0                  105,000
  .....................  Research and Development Innovation..  .......................                 +105,000
26.....................  AIR/OCEAN TACTICAL APPLICATIONS......                  123,331                  118,331
  .....................  JMAPS program delay..................  .......................                   -5,000
27.....................  AVIATION SURVIVABILITY...............                    9,480                    9,480
28.....................  DEPLOYABLE JOINT COMMAND AND CONTROL.                    4,275                    4,275
29.....................  ASW SYSTEMS DEVELOPMENT..............                    8,249                    8,249

[[Page E360]]

 
30.....................  TACTICAL AIRBORNE RECONNAISSANCE.....                    6,452                    6,452
31.....................  ADVANCED COMBAT SYSTEMS TECHNOLOGY...                    1,658                    1,658
32.....................  SURFACE AND SHALLOW WATER MINE                          81,347                   79,247
                          COUNTERMEASURES.
  .....................  Unmanned Surface Sweep System program  .......................                   -2,100
                          delay.
33.....................  SURFACE SHIP TORPEDO DEFENSE.........                   57,796                   50,796
  .....................  Milestone B delay....................  .......................                   -7,000
34.....................  CARRIER SYSTEMS DEVELOPMENT..........                   93,830                   91,830
  .....................  Navy requested transfer to line 49     .......................                   -2,000
                          for Automatic Test and Re-Test.
35.....................  SHIPBOARD SYSTEM COMPONENT                                  51                       51
                          DEVELOPMENT.
36.....................  PILOT FISH...........................                   81,784                   81,784
37.....................  RETRACT LARCH........................                  142,858                  142,858
38.....................  RETRACT JUNIPER......................                  134,497                  134,497
39.....................  RADIOLOGICAL CONTROL.................                    1,358                    1,358
40.....................  SURFACE ASW..........................                   21,673                   21,673
41.....................  ADVANCED SUBMARINE SYSTEM DEVELOPMENT                  608,566                  559,266
  .....................  Execution delays.....................  .......................                  -49,300
42.....................  SUBMARINE TACTICAL WARFARE SYSTEMS...                    5,590                    5,590
43.....................  SHIP CONCEPT ADVANCED DESIGN.........                   17,883                   17,883
44.....................  SHIP PRELIMINARY DESIGN & FEASIBILITY                    1,796                    1,796
                          STUDIES.
45.....................  ADVANCED NUCLEAR POWER SYSTEMS.......                  366,509                  366,509
46.....................  ADVANCED SURFACE MACHINERY SYSTEMS...                    5,459                    5,459
47.....................  CHALK EAGLE..........................                  447,804                  447,804
48.....................  LITTORAL COMBAT SHIP (LCS)...........                  226,288                  189,588
  .....................  LCS-2 post shakedown availability      .......................                  -15,800
                          delay.
  .....................  LCS-1 post shakedown availability      .......................                     -500
                          planning funding excess.
  .....................  NLOS missile termination.............  .......................                  -15,400
  .....................  Program Increase - Mine Warfare        .......................                   +4,000
                          Testing Disruption.
  .....................  Navy requested transfer to line 49     .......................                   -2,000
                          for Automatic Test and Re-Test.
  .....................  Program Increase - Small Business      .......................                   +8,000
                          Technology Insertion (Mine Warfare
                          Modules).
  .....................  Savings from accelerated DT..........  .......................                  -15,000
49.....................  COMBAT SYSTEM INTEGRATION............                   24,344                   34,344
  .....................  Navy requested transfer from lines     .......................                  +10,000
                          34, 48, 107, 122 and 136 for
                          Automatic Test and Re-Test.
50.....................  CONVENTIONAL MUNITIONS...............                    5,388                    5,388
51.....................  MARINE CORPS ASSAULT VEHICLES........                  242,765                  222,765
  .....................  Expeditionary Fighting Vehicle.......  .......................                 -165,000
  .....................  Termination Liability, or SDD if       .......................                 +145,000
                          certified by the Secretary.
52.....................  MARINE CORPS GROUND COMBAT/SUPPORT                      40,505                   28,505
                          SYSTEM.
  .....................  JLTV EMD contract award delay........  .......................                  -12,000
53.....................  JOINT SERVICE EXPLOSIVE ORDNANCE                        25,873                   25,873
                          DEVELOPMENT.
54.....................  COOPERATIVE ENGAGEMENT...............                   52,282                   52,282
55.....................  OCEAN ENGINEERING TECHNOLOGY                            13,560                   13,560
                          DEVELOPMENT.
56.....................  ENVIRONMENTAL PROTECTION.............                   20,207                   20,207
57.....................  NAVY ENERGY PROGRAM..................                   30,403                   34,403
  .....................  Program Increase - Alternative Energy  .......................                   +4,000
                          from Organic Sources.
58.....................  FACILITIES IMPROVEMENT...............                    3,746                    3,746
59.....................  CHALK CORAL..........................                   71,920                   71,920
60.....................  NAVY LOGISTIC PRODUCTIVITY...........                    4,139                    4,139
61.....................  RETRACT MAPLE........................                  219,463                  219,463
62.....................  LINK PLUMERIA........................                   58,030                   58,030
63.....................  RETRACT ELM..........................                  183,187                  183,187
64.....................  SHIP SELF DEFENSE....................                    4,385                    4,385
65.....................  LINK EVERGREEN.......................                   41,433                   41,433
66.....................  SPECIAL PROCESSES....................                   36,457                   36,457
67.....................  NATO RESEARCH AND DEVELOPMENT........                    9,196                    9,196
68.....................  LAND ATTACK TECHNOLOGY...............                      905                      905
69.....................  NONLETHAL WEAPONS....................                   43,272                   43,272
70.....................  JOINT PRECISION APPROACH AND LANDING                   159,151                  159,151
                          SYSTEMS.
73.....................  DIRECTED ENERGY AND ELECTRIC WEAPON    .......................                    8,000
                          SYSTEMS.
  .....................  Directed Energy Development and Test.  .......................                   +8,000
74.....................  TACTICAL AIR DIRECTIONAL INFRARED                       51,693                   51,693
                          COUNTERMEASURES.
75.....................  JOINT COUNTER RADIO CONTROLLED IED                      56,542                   50,242
                          ELECTRONIC WARFARE.
  .....................  Program delay........................  .......................                   -6,300
76.....................  PRECISION STRIKE WEAPONS DEVELOPMENT                    25,121                   25,121
                          PROGRAM.
77.....................  SPACE & ELECTRONIC WARFARE (SEW)                        34,793                   34,793
                          ARCHITECTURE/ENGINE.
78.....................  ASW SYSTEMS DEVELOPMENT - MIP........                    2,161                    2,161
79.....................  SUBMARINE TACTICAL WARFARE SYSTEMS -                     4,253                    4,253
                          MIP.
80.....................  ELECTRONIC WARFARE DEVELOPMENT - MIP.                      663                      663
81.....................  OTHER HELO DEVELOPMENT...............                   44,329                   44,329
82.....................  AV-8B AIRCRAFT - ENG DEV.............                   22,867                   22,867
83.....................  STANDARDS DEVELOPMENT................                   45,667                   45,667
84.....................  MULTI-MISSION HELICOPTER UPGRADE                        55,792                   55,792
                          DEVELOPMENT.
85.....................  AIR/OCEAN EQUIPMENT ENGINEERING......                    5,735                    5,735
86.....................  P-3 MODERNIZATION PROGRAM............                    3,574                    3,574
87.....................  WARFARE SUPPORT SYSTEM...............                    3,733                    3,733
88.....................  TACTICAL COMMAND SYSTEM..............                   89,955                   87,955
  .....................  Systems engineering growth...........  .......................                   -2,000
89.....................  ADVANCED HAWKEYE.....................                  171,132                  171,132
90.....................  H-1 UPGRADES.........................                   60,498                   60,498
91.....................  ACOUSTIC SEARCH SENSORS..............                   64,834                   64,834
92.....................  V-22A................................                   46,070                   44,425
  .....................  Fuel forward funded in fiscal year     .......................                   -1,645
                          2010 supplemental.
93.....................  AIR CREW SYSTEMS DEVELOPMENT.........                    8,689                   11,189
  .....................  Transfer from AP,N line 52 for Common  .......................                   +2,500
                          Mobile Aircrew Restraint System.
94.....................  EA-18................................                   22,042                   21,773
  .....................  Fuel forward funded in fiscal year     .......................                     -269
                          2010 supplemental.
95.....................  ELECTRONIC WARFARE DEVELOPMENT.......                   80,819                   80,819
96.....................  VH-71A EXECUTIVE HELO DEVELOPMENT....                  159,785                  159,785
97.....................  NEXT GENERATION JAMMER (NGJ).........                  120,602                   90,602
  .....................  Technology development contract delay  .......................                  -30,000
98.....................  JOINT TACTICAL RADIO SYSTEM - NAVY                     687,723                  627,723
                          (JTRS-NAVY).
  .....................  Airborne Maritime Fixed unjustified    .......................                  -60,000
                          increase.
100....................  SURFACE COMBATANT COMBAT SYSTEM                        193,933                  193,933
                          ENGINEERING.
101....................  LPD-17 CLASS SYSTEMS INTEGRATION.....                    1,373                    1,373
102....................  SMALL DIAMETER BOMB (SDB)............                   44,091                   24,091
  .....................  Program delay........................  .......................                  -20,000
103....................  STANDARD MISSILE IMPROVEMENTS........                   96,186                   96,186
104....................  AIRBORNE MCM.........................                   45,885                   45,885
105....................  NAVAL INTEGRATED FIRE CONTROL-COUNTER                   21,517                   21,517
                          AIR SYSTEMS ENG.
106....................  ADVANCED ABOVE WATER SENSORS.........                  274,371                  274,371
107....................  SSN-688 AND TRIDENT MODERNIZATION....                  118,897                  112,197
  .....................  Navy requested transfer to line 49     .......................                   -2,000
                          for Automatic Test and Re-Test.
  .....................  Communications at Speed and Depth....  .......................                   -4,700
108....................  AIR CONTROL..........................                    5,665                    5,665
109....................  SHIPBOARD AVIATION SYSTEMS...........                   70,117                   70,117
110....................  COMBAT INFORMATION CENTER CONVERSION.                    5,044                    5,044
111....................  NEW DESIGN SSN.......................                  155,489                  171,489
  .....................  Program Increase - Small Business      .......................                  +16,000
                          Technology Insertion.
112....................  SUBMARINE TACTICAL WARFARE SYSTEM....                   50,537                   50,537
113....................  SHIP CONTRACT DESIGN/LIVE FIRE T&E...                  153,686                  166,686
  .....................  Full Ship Shock Trial Alternative      .......................                  +13,000
                          transfer from line 136.
114....................  NAVY TACTICAL COMPUTER RESOURCES.....                    4,443                    4,443
115....................  MINE DEVELOPMENT.....................                    5,455                    5,455
116....................  LIGHTWEIGHT TORPEDO DEVELOPMENT......                   25,282                   25,282
117....................  JOINT SERVICE EXPLOSIVE ORDNANCE                        10,489                   10,489
                          DEVELOPMENT.

[[Page E361]]

 
118....................  PERSONNEL, TRAINING, SIMULATION, AND                    10,759                   10,759
                          HUMAN FACTORS.
119....................  JOINT STANDOFF WEAPON SYSTEMS........                   12,567                   12,567
120....................  SHIP SELF DEFENSE (DETECT & CONTROL).                   45,930                   45,930
121....................  SHIP SELF DEFENSE (ENGAGE: HARD KILL)                    5,860                    5,860
122....................  SHIP SELF DEFENSE (ENGAGE: SOFT KILL/                   84,525                   82,525
                          EW).
                         Navy requested transfer to line 49     .......................                   -2,000
                          for Automatic Test and Re-Test.
123....................  INTELLIGENCE ENGINEERING.............                    6,820                    6,820
124....................  MEDICAL DEVELOPMENT..................                   12,337                   29,137
  .....................  Wound Care Research..................  .......................                  +10,400
  .....................  Military Dental Research.............  .......................                   +6,400
125....................  NAVIGATION/ID SYSTEM.................                   66,636                   66,636
126....................  JOINT STRIKE FIGHTER (JSF)--EMD......                  667,916                  613,864
                         Block IV capabilities funding ahead    .......................                  -29,052
                          of need.
                         Underexecution of test program.......  .......................                  -25,000
127....................  JOINT STRIKE FIGHTER (JSF)...........                  707,791                  676,806
                         Block IV capabilities funding ahead    .......................                  -29,000
                          of need.
                         Fuel forward funded in fiscal year     .......................                   -1,985
                          2010 supplemental.
128....................  INFORMATION TECHNOLOGY DEVELOPMENT...                   22,783                   22,783
129....................  INFORMATION TECHNOLOGY DEVELOPMENT...                   28,280                   28,280
130....................  NAVY INTEGRATED MILITARY HUMAN                          27,444                   15,444
                          RESOURCES SYSTEM.
  .....................  Reduction to pre-development           .......................                  -12,000
                          activities.
131....................  CH-53K...............................                  577,435                  577,435
133....................  JOINT AIR-TO-GROUND MISSILE (JAGM)...                  100,846                  100,846
134....................  MULTI-MISSION MARITIME AIRCRAFT (MMA)                  929,240                  941,240
  .....................  Program Increase--Small Business       .......................                  +12,000
                          Technology Insertion.
136....................  DDG-1000.............................                  549,241                  534,241
                         Navy requested transfer to line 49     .......................                   -2,000
                          for Automatic Test and Re-Test.
                         Full Ship Shock Trial Alternative      .......................                  -13,000
                          transfer to line 113.
137....................  TACTICAL COMMAND SYSTEM--MIP.........                    1,318                    1,318
138....................  SSN-688 AND TRIDENT MODERNIZATION--                      1,415                    1,415
                          MIP.
139....................  TACTICAL CRYPTOLOGIC SYSTEMS.........                   17,019                   12,387
  .....................  Execution delays.....................  .......................                   -4,632
140....................  THREAT SIMULATOR DEVELOPMENT.........                   18,755                   18,755
141....................  TARGET SYSTEMS DEVELOPMENT...........                   66,066                   66,066
142....................  MAJOR T&E INVESTMENT.................                   37,522                   37,522
143....................  STUDIES AND ANALYSIS SUPPORT--NAVY...                    8,149                    8,149
144....................  CENTER FOR NAVAL ANALYSES............                   49,165                   49,165
146....................  TECHNICAL INFORMATION SERVICES.......                      662                      662
147....................  MANAGEMENT, TECHNICAL & INTERNATIONAL                   58,329                   58,329
                          SUPPORT.
148....................  STRATEGIC TECHNICAL SUPPORT..........                    3,451                    3,451
149....................  RDT&E SCIENCE AND TECHNOLOGY                            72,094                   72,094
                          MANAGEMENT.
150....................  RDT&E SHIP AND AIRCRAFT SUPPORT......                   95,332                   93,871
                         Fuel forward funded in fiscal year     .......................                   -1,461
                          2010 supplemental.
151....................  TEST AND EVALUATION SUPPORT..........                  376,418                  376,418
152....................  OPERATIONAL TEST AND EVALUATION                         15,746                   15,746
                          CAPABILITY.
153....................  NAVY SPACE AND ELECTRONIC WARFARE                        4,013                    4,013
                          (SEW) SUPPORT.
154....................  SEW SURVEILLANCE/RECONNAISSANCE                         19,700                   19,700
                          SUPPORT.
155....................  MARINE CORPS PROGRAM WIDE SUPPORT....                   17,721                   17,721
156....................  TACTICAL CRYPTOLOGIC ACTIVITIES......                    1,859                    1,859
157....................  SERVICE SUPPORT TO JFCOM, JNTC.......                    4,260                    4,260
161....................  UNMANNED COMBAT AIR VEHICLE (UCAV)                     266,368                  266,368
                          ADVANCED COMPONENT.
162....................  STRATEGIC SUB & WEAPONS SYSTEM                          81,184                   71,184
                          SUPPORT.
                         Conventional Trident Modification....  .......................                  -10,000
163....................  SSBN SECURITY TECHNOLOGY PROGRAM.....                   34,997                   34,997
164....................  SUBMARINE ACOUSTIC WARFARE                               6,815                    6,815
                          DEVELOPMENT.
165....................  NAVY STRATEGIC COMMUNICATIONS........                   10,331                   10,331
166....................  RAPID TECHNOLOGY TRANSITION (RTT)....                   35,120                   35,120
167....................  F/A-18 SQUADRONS.....................                  148,438                  148,438
168....................  E-2 SQUADRONS........................                   19,011                   19,011
169....................  FLEET TELECOMMUNICATIONS (TACTICAL)..                   26,894                   26,894
170....................  TOMAHAWK AND TOMAHAWK MISSION                           10,587                   10,587
                          PLANNING CENTER (TMPC).
171....................  INTEGRATED SURVEILLANCE SYSTEM.......                   23,464                   23,464
172....................  AMPHIBIOUS TACTICAL SUPPORT UNITS....                    4,357                    4,357
173....................  CONSOLIDATED TRAINING SYSTEMS                           50,750                   50,750
                          DEVELOPMENT.
174....................  CRYPTOLOGIC DIRECT SUPPORT...........                    1,519                    1,519
175....................  ELECTRONIC WARFARE (EW) READINESS                       39,398                   39,398
                          SUPPORT.
176....................  HARM IMPROVEMENT.....................                   14,207                   12,207
                         Systems engineering growth...........  .......................                   -2,000
177....................  TACTICAL DATA LINKS..................                   28,854                   28,854
178....................  SURFACE ASW COMBAT SYSTEM INTEGRATION                   32,877                   36,877
  .....................  Program Increase--Small Business       .......................                   +4,000
                          Technology Insertion.
179....................  MK-48 ADCAP..........................                   26,234                   34,234
                         Program Increase--Small Business       .......................                   +8,000
                          Technology Insertion.
180....................  AVIATION IMPROVEMENTS................                  133,611                  100,890
                         F-135 engine ahead of need...........  .......................                  -27,000
                         Multi-purpose bomb rack program delay  .......................                   -5,721
181....................  NAVY SCIENCE ASSISTANCE PROGRAM......                    3,535                    3,535
182....................  OPERATIONAL NUCLEAR POWER SYSTEMS....                   74,229                   74,229
183....................  MARINE CORPS COMMUNICATIONS SYSTEMS..                  245,298                  232,898
                         Joint Cooperative Target               .......................                  -12,400
                          Identification--Ground.
184....................  MARINE CORPS GROUND COMBAT/SUPPORTING                  100,424                   76,424
                          ARMS SYSTEMS.
                         Marine personnel carrier program       .......................                  -20,000
                          delay.
                         LAV-AT contract delay................  .......................                   -4,000
185....................  MARINE CORPS COMBAT SERVICES SUPPORT.                   19,466                   19,466
186....................  USMC INTELLIGENCE/ELECTRONIC WARFARE                    20,316                   20,316
                          SYSTEMS (MIP).
187....................  TACTICAL AIM MISSILES................                      912                      912
188....................  ADVANCED MEDIUM RANGE AIR-TO-AIR                         2,633                    2,633
                          MISSILE (AMRAAM).
189....................  JOINT HIGH SPEED VESSEL (JHSV).......                    3,586                    3,586
194....................  SATELLITE COMMUNICATIONS (SPACE).....                  422,268                  422,268
195....................  CONSOLIDATED AFLOAT NETWORK                             63,563                   44,563
                          ENTERPRISE SERVICES.
                         Increment 1 transition contract delay  .......................                  -19,000
196....................  INFORMATION SYSTEMS SECURITY PROGRAM.                   25,934                   25,934
199....................  CONSOLIDATED AFLOAT NETWORK                              8,375                    8,375
                          ENTERPRISE SERVICES--MIP.
201....................  COBRA JUDY...........................                   36,527                   36,527
202....................  NAVY METEOROLOGICAL AND OCEAN SENSORS-                  63,878                   63,878
                          SPACE (METOC).
203....................  JOINT MILITARY INTELLIGENCE PROGRAMS.                    4,435                    4,435
204....................  TACTICAL UNMANNED AERIAL VEHICLES....                   35,212                   18,912
                         Marinized UAS........................  .......................                  -16,300
206....................  AIRBORNE RECONNAISSANCE SYSTEMS......  .......................                   50,200
                         Program increase.....................  .......................                   +5,200
                         EP-3/SPA systems development.........  .......................                  +45,000
207....................  MANNED RECONNAISSANCE SYSTEMS........                   19,263                   19,263
208....................  DISTRIBUTED COMMON GROUND SYSTEMS/                       8,377                    8,377
                          SURFACE SYSTEMS.
209....................  DISTRIBUTED COMMON GROUND SYSTEMS/                      16,665                   16,665
                          SURFACE SYSTEMS.
210....................  RQ-4 UAV.............................                  529,250                  529,250
211....................  MQ-8 UAV.............................                   10,665                   10,665
212....................  RQ-11 UAV............................                      512                      512
213....................  RQ-7 UAV.............................                      934                      934
214....................  SMALL (LEVEL 0) TACTICAL UAS                            26,209                   26,209
                          (STUASL0).
215....................  SMALL (LEVEL 0) TACTICAL UAS                            18,098                   12,710
                          (STUASL0).
                         STUAS Lite termination...............  .......................                   -5,388
218....................  MODELING AND SIMULATION SUPPORT......                    8,158                    8,158
219....................  DEPOT MAINTENANCE (NON-IF)...........                   18,649                   18,649
220....................  AVIONICS COMPONENT IMPROVEMENT                           3,250                    3,250
                          PROGRAM.

[[Page E362]]

 
221....................  INDUSTRIAL PREPAREDNESS..............                   46,173                   46,173
                         CLASSIFIED PROGRAMS..................                1,284,901                1,499,901
                         Classified adjustment................  .......................                 +215,000
                                                               -------------------------------------------------
                         TOTAL, RESEARCH, DEVELOPMENT, TEST &                17,693,496               17,736,303
                          EVALUATION, NAVY.
 
                               RESEARCH, DEVELOPMENT, TEST & EVALUATION, AIR FORCE
 
1......................  DEFENSE RESEARCH SCIENCES............                  350,978                  350,978
2......................  UNIVERSITY RESEARCH INITIATIVES......                  136,297                  136,297
3......................  HIGH ENERGY LASER RESEARCH                              13,198                   13,198
                          INITIATIVES.
4......................  MATERIALS............................                  137,273                  137,273
5......................  AEROSPACE VEHICLE TECHNOLOGIES.......                  144,699                  144,699
6......................  HUMAN EFFECTIVENESS APPLIED RESEARCH.                   87,452                   87,452
7......................  AEROSPACE PROPULSION.................                  207,049                  204,049
                         Unjustified program growth...........  .......................                   -3,000
8......................  AEROSPACE SENSORS....................                  157,497                  159,897
                         Program Increase--Materials for        .......................                   +2,400
                          Structures, Propulsion, and
                          Subsystems.
9......................  SPACE TECHNOLOGY.....................                  111,857                  111,857
10.....................  CONVENTIONAL MUNITIONS...............                   61,330                   61,330
11.....................  DIRECTED ENERGY TECHNOLOGY...........                  103,596                  114,896
                         Re-alignment of funding for ground     .......................                  +11,300
                          optical imaging research and
                          technology.
13.....................  DOMINANT INFORMATION SCIENCES AND                      117,283                  115,783
                          METHODS.
                         Transfer to line 11..................  .......................                   -1,500
14.....................  HIGH ENERGY LASER RESEARCH...........                   53,384                   53,384
15.....................  ADVANCED MATERIALS FOR WEAPON SYSTEMS                   33,414                   40,414
                         Transfer to line 11..................  .......................                   -1,000
                         Metals Affordability Initiative......  .......................                   +8,000
16.....................  SUSTAINMENT SCIENCE AND TECHNOLOGY                       2,935                    2,935
                          (S&T).
17.....................  ADVANCED AEROSPACE SENSORS...........                   44,677                   44,677
18.....................  AEROSPACE TECHNOLOGY DEV/DEMO........                   53,588                   52,588
                         Transfer to line 11..................  .......................                   -1,000
19.....................  AEROSPACE PROPULSION AND POWER                         136,135                  134,135
                          TECHNOLOGY.
                         Transfer to line 11..................  .......................                   -2,000
21.....................  ELECTRONIC COMBAT TECHNOLOGY.........                   16,992                   16,992
22.....................  ADVANCED SPACECRAFT TECHNOLOGY.......                   83,705                   80,115
                         Transfer to line 11..................  .......................                   -3,590
23.....................  MAUI SPACE SURVEILLANCE SYSTEM (MSSS)                    5,899                   13,399
                         Program Increase.....................  .......................                   +7,500
24.....................  HUMAN EFFECTIVENESS ADVANCED                            24,814                   24,814
                          TECHNOLOGY DEVELOPMENT.
25.....................  CONVENTIONAL WEAPONS TECHNOLOGY......                   15,755                   15,755
26.....................  ADVANCED WEAPONS TECHNOLOGY..........                   17,461                   17,461
27.....................  MANUFACTURING TECHNOLOGY PROGRAM.....                   39,701                   47,701
                         Program Increase--Best Industrial      .......................                   +8,000
                          Process for Department of Defense
                          Depots.
28.....................  BATTLESPACE KNOWLEDGE DEVELOPMENT &                     32,382                   32,382
                          DEMONSTRATION.
30.....................  HIGH ENERGY LASER ADVANCED TECHNOLOGY                    1,847                    1,847
                          PROGRAM.
XX.....................  RESEARCH AND DEVELOPMENT INNOVATION..                        0                  105,000
                         Research and Development Innovation..  .......................                 +105,000
31.....................  INTELLIGENCE ADVANCED DEVELOPMENT....                    5,019                    5,019
32.....................  PHYSICAL SECURITY EQUIPMENT..........                    3,576                    1,000
                         Unjustified program request..........  .......................                   -2,576
33.....................  GPS III--OPERATIONAL CONTROL SEGMENT.                        0                  356,867
                         Operational Control Segment (OCX)--    .......................                 +356,867
                          Transfer from line 212.
34.....................  ADVANCED EHF MILSATCOM (SPACE).......                  351,817                  394,817
                         Program Increase--Capabilities         .......................                  +43,000
                          Insertion Program.
35.....................  POLAR MILSATCOM (SPACE)..............                  164,232                  164,232
36.....................  SPACE CONTROL TECHNOLOGY.............                   45,012                   45,012
37.....................  COMBAT IDENTIFICATION TECHNOLOGY.....                   26,172                   36,172
                         Program Increase--Automatic Dependent  .......................                  +10,000
                          Surveillance--Broadcast.
38.....................  NATO RESEARCH AND DEVELOPMENT........                    4,372                    4,372
39.....................  INTERNATIONAL SPACE COOPERATIVE R&D..                      635                      635
40.....................  SPACE PROTECTION PROGRAM (SPP).......                    8,349                    8,349
42.....................  INTEGRATED BROADCAST SERVICE.........                   20,580                   20,580
43.....................  INTERCONTINENTAL BALLISTIC MISSILE...                   66,745                   66,745
44.....................  WIDEBAND GAPFILLER SYSTEM RDT&E                         36,123                   79,123
                          (SPACE).
                         Program Increase--Capabilities         .......................                  +43,000
                          Insertion Program.
45.....................  POLLUTION PREVENTION (DEM/VAL).......                    2,534                    2,534
46.....................  JOINT PRECISION APPROACH AND LANDING                    13,952                   13,952
                          SYSTEMS.
47.....................  NEXT GENERATION BOMBER...............                  198,957                  198,957
48.....................  BATTLE MGMT COM & CTRL SENSOR                                0                   12,000
                          DEVELOPMENT.
                         Program Increase--GMTI Radar           .......................                  +12,000
                          Development.
49.....................  HARD AND DEEPLY BURIED TARGET DEFEAT                    22,389                   22,389
                          SYSTEM.
50.....................  JOINT DUAL ROLE AIR DOMINANCE MISSILE                    9,799                    9,799
51.....................  REQUIREMENTS ANALYSIS AND MATURATION.                   34,339                   34,339
52.....................  NEXT-GENERATION MILSATCOM TECHNOLOGY                         0                   20,000
                          DEVELOPMENT.
                         Program Increase--Acquisition          .......................                  +20,000
                          Planning and Studies.
53.....................  GROUND ATTACK WEAPONS FUZE                              32,513                   22,513
                          DEVELOPMENT.
                         Program delay........................  .......................                  -10,000
54.....................  ALTERNATIVE FUELS....................                   24,064                   24,064
55.....................  AUTOMATED AIR-TO-AIR REFUELING.......                       85                       85
56.....................  OPERATIONALLY RESPONSIVE SPACE.......                   93,978                  125,978
  .....................  Program Increase - Responsive Launch   .......................                  +32,000
                          Capabilities.
57.....................  TECH TRANSITION PROGRAM..............                   12,260                   12,260
58.....................  NATIONAL POLAR-ORBITING OPERATIONAL                    325,505                  100,000
                          ENVIRONMENTAL SAT.
  .....................  Program Reduction....................  .......................                 -225,505
58A....................  DEFENSE WEATHER SATELLITE SYSTEM       .......................                   75,000
                          (DWSS).
  .....................  DWSS-only for defense sensor           .......................                  +75,000
                          development.
59.....................  GLOBAL BROADCAST SERVICE (GBS).......                   18,171                   18,171
60.....................  NUCLEAR WEAPONS SUPPORT..............                   60,545                   60,545
62.....................  SPECIALIZED UNDERGRADUATE FLIGHT                         8,066                    8,066
                          TRAINING.
64.....................  ELECTRONIC WARFARE DEVELOPMENT.......                   89,966                   89,966
65.....................  JOINT TACTICAL RADIO.................                      631                      631
66.....................  TACTICAL DATA NETWORKS ENTERPRISE....                  102,941                  102,941
67.....................  PHYSICAL SECURITY EQUIPMENT..........                       50                       50
68.....................  SMALL DIAMETER BOMB (SDB)............                  153,505                  100,505
  .....................  SDB II-Contract Award Delay..........  .......................                  -53,000
69.....................  COUNTERSPACE SYSTEMS.................                   40,276                   40,276
70.....................  SPACE SITUATION AWARENESS SYSTEMS....                  426,525                  350,425
  .....................  SBSS Follow On.......................  .......................                  -45,100
  .....................  Space Fence..........................  .......................                  -35,000
  .....................  Integration of Missile Defense Agency  .......................                   +4,000
                          radar systems into Space
                          Surveillance Network.
71.....................  AIRBORNE ELECTRONIC ATTACK...........                   25,937                   25,937
72.....................  SPACE BASED INFRARED SYSTEM (SBIRS)                    530,047                  530,047
                          HIGH EMD.
74.....................  ARMAMENT/ORDNANCE DEVELOPMENT........                    6,693                    6,693
75.....................  SUBMUNITIONS.........................                    1,622                    1,622
76.....................  AGILE COMBAT SUPPORT.................                   37,987                   37,987
77.....................  LIFE SUPPORT SYSTEMS.................                   10,650                   10,650
78.....................  COMBAT TRAINING RANGES...............                   36,905                   36,905
79.....................  INTEGRATED COMMAND & CONTROL                                10                       10
                          APPLICATIONS (IC2A).
80.....................  INTELLIGENCE EQUIPMENT...............                    1,364                    1,364
81.....................  JOINT STRIKE FIGHTER (JSF)...........                  883,773                1,051,210
  .....................  Air Force requested transfer from      .......................                 +159,837
                          line 135.
  .....................  Air Force requested transfer for Auto  .......................                   +7,600
                          GCAS from AP,AF line 43.
82.....................  INTERCONTINENTAL BALLISTIC MISSILE...                   71,843                   71,843
83.....................  EVOLVED EXPENDABLE LAUNCH VEHICLE                       30,245                   55,245
                          PROGRAM (SPACE).

[[Page E363]]

 
  .....................  Program Increase - EELV Common Upper   .......................                  +25,000
                          Stage.
85.....................  NEXT GENERATION AERIAL REFUELING                       863,875                        0
                          AIRCRAFT.
  .....................  Transfer to Tanker Transfer Fund.....  .......................                 -863,875
86.....................  CSAR HH-60 RECAPITALIZATION..........                   12,584                        0
  .....................  Program Termination..................  .......................                  -12,584
86A....................  HH-60 RDT&E..........................                        0                    1,934
  .....................  Terrain and Traffic Avoidance Systems- .......................                   +1,934
                          Transfer from line 86.
88.....................  HC/MC-130 RECAP RDT&E................                   15,536                   15,536
91.....................  SINGLE INTEGRATED AIR PICTURE (SIAP).                    1,832                        0
  .....................  Program termination..................  .......................                   -1,832
92.....................  FULL COMBAT MISSION TRAINING.........                   57,393                   57,393
94.....................  JOINT CARGO AIRCRAFT (JCA)...........                   26,407                   26,407
95.....................  CV-22................................                   18,270                   18,270
96.....................  AIRBORNE SENIOR LEADER C3 (SLC3S)....                   15,826                    7,826
  .....................  Contract award delay for SLC3S-A       .......................                   -8,000
                          Communications Program (SCP).
97.....................  THREAT SIMULATOR DEVELOPMENT.........                   21,245                   21,245
98.....................  MAJOR T&E INVESTMENT.................                   61,587                   61,587
99.....................  RAND PROJECT AIR FORCE...............                   26,752                   26,752
101....................  INITIAL OPERATIONAL TEST & EVALUATION                   20,665                   20,665
102....................  TEST AND EVALUATION SUPPORT..........                  759,868                  759,868
103....................  ROCKET SYSTEMS LAUNCH PROGRAM (SPACE)                   23,551                   23,551
104....................  SPACE TEST PROGRAM (STP).............                   47,623                   47,623
105....................  FACILITIES RESTORATION &                                46,327                   46,327
                          MODERNIZATION - TEST & EVAL.
106....................  FACILITIES SUSTAINMENT - TEST AND                       27,579                   27,579
                          EVALUATION SUPPORT.
107....................  MULTI-SERVICE SYSTEMS ENGINEERING                       18,901                   18,901
                          INITIATIVE.
108....................  ACQUISITION AND MANAGEMENT SUPPORT...                   24,968                   24,968
109....................  GENERAL SKILL TRAINING...............                    1,544                    1,544
111....................  INTERNATIONAL ACTIVITIES.............                    3,764                    3,764
113....................  COMMON VERTICAL LIFT SUPPORT PLATFORM                        0                    4,000
  .....................  Air Force requested transfer from      .......................                   +4,000
                          AP,AF line 18.
114....................  AIR FORCE INTEGRATED MILITARY HUMAN                     43,300                   23,300
                          RESOURCES SYSTEM.
  .....................  Funding ahead of need................  .......................                  -20,000
115....................  ANTI-TAMPER TECHNOLOGY EXECUTIVE                        42,255                   42,255
                          AGENCY.
117....................  B-52 SQUADRONS.......................                  146,096                  140,896
  .....................  EHF Request - early to need..........  .......................                  -24,700
  .....................  Program Increase to continue advanced  .......................                   +6,500
                          targeting pod integration.
  .....................  Air Force requested transfer from      .......................                  +13,000
                          AP,AF line 38 for Internal Weapons
                          Bay.
118....................  AIR-LAUNCHED CRUISE MISSILE (ALCM)...                    3,631                    3,631
119....................  B-1B SQUADRONS.......................                   33,234                   33,234
120....................  B-2 SQUADRONS........................                  260,466                  276,466
  .....................  Program Increase-Mixed Loads and       .......................                  +16,000
                          Other Capabilities.
121....................  STRAT WAR PLANNING SYSTEM -                             28,441                   28,441
                          USSTRATCOM.
122....................  NIGHT FIST-USSTRATCOM................                    5,359                    5,359
125....................  REGION/SECTOR OPERATION CONTROL                         23,732                   23,732
                          CENTER MODERNIZATION.
126....................  STRATEGIC AEROSPACE INTELLIGENCE                            15                       15
                          SYSTEM ACTIVITIES.
127....................  WARFIGHTER RAPID ACQUISITION PROCESS                    10,580                   10,580
                          (WRAP) RAPID TRAN.
128....................  MQ-9 UAV.............................                  125,427                  125,427
129....................  MULTI-PLATFORM ELECTRONIC WARFARE                       15,574                   15,574
                          EQUIPMENT.
130....................  A-10 SQUADRONS.......................                    5,661                    5,661
131....................  F-16 SQUADRONS.......................                  129,103                  129,103
132....................  F-15E SQUADRONS......................                  222,677                  207,677
  .....................  Contract award delays................  .......................                  -15,000
133....................  MANNED DESTRUCTIVE SUPPRESSION.......                   12,937                   12,937
134....................  F-22 SQUADRONS.......................                  576,330                  511,330
  .....................  Modernization program................  .......................                 -100,000
  .....................  MADL-Transfer from line 155..........  .......................                  +35,000
135....................  F-35 SQUADRONS.......................                  217,561                        0
  .....................  Block 4 Development..................  .......................                  -57,724
  .....................  Air Force requested transfer to line   .......................                 -159,837
                          81.
136....................  TACTICAL AIM MISSILES................                    6,040                    6,040
137....................  ADVANCED MEDIUM RANGE AIR-TO-AIR                        62,922                   62,922
                          MISSILE (AMRAAM).
138....................  JOINT HELMET MOUNTED CUEING SYSTEM                       2,407                    2,407
                          (JHMCS).
139....................  COMBAT RESCUE AND RECOVERY...........                      944                      944
140....................  COMBAT RESCUE-PARARESCUE.............                    2,921                    2,921
141....................  AF TENCAP............................                   11,648                   11,648
142....................  PRECISION ATTACK SYSTEMS PROCUREMENT.                    3,017                    3,017
143....................  COMPASS CALL.........................                   20,652                   20,652
144....................  AIRCRAFT ENGINE COMPONENT IMPROVEMENT                  147,396                  120,626
                          PROGRAM.
  .....................  F-135 Component Improvement Program-   .......................                  -26,770
                          premature request.
146....................  JOINT AIR-TO-SURFACE STANDOFF MISSILE                   20,000                   20,000
                          (JASSM).
147....................  AIR AND SPACE OPERATIONS CENTER (AOC)                   93,102                   93,102
148....................  CONTROL AND REPORTING CENTER (CRC)...                   58,313                   58,313
149....................  AIRBORNE WARNING AND CONTROL SYSTEM                    239,755                  229,755
                          (AWACS).
  .....................  Contract award and schedule delays     .......................                  -10,000
                          for Block 40/45 EMD and DRAGON.
151....................  ADVANCED COMMUNICATIONS SYSTEMS......                   67,532                   67,532
153....................  COMBAT AIR INTELLIGENCE SYSTEM                           3,310                    3,310
                          ACTIVITIES.
154....................  THEATER BATTLE MANAGEMENT (TBM) C4I..                   15,170                   15,170
155....................  FIGHTER TACTICAL DATA LINK...........                   85,492                   23,992
  .....................  MADL-Transfer to line 134............  .......................                  -61,500
157....................  C2ISR TACTICAL DATA LINK.............                    1,584                    1,584
158....................  COMMAND AND CONTROL (C2)                                24,229                   24,229
                          CONSTELLATION.
159....................  JOINT SURVEILLANCE AND TARGET ATTACK                   168,917                  168,917
                          RADAR SYSTEM.
160....................  SEEK EAGLE...........................                   19,263                   19,263
161....................  USAF MODELING AND SIMULATION.........                   21,638                   21,638
162....................  WARGAMING AND SIMULATION CENTERS.....                    6,020                    6,020
163....................  DISTRIBUTED TRAINING AND EXERCISES...                    2,863                    2,863
164....................  MISSION PLANNING SYSTEMS.............                   79,112                   79,112
165....................  INFORMATION WARFARE SUPPORT..........                    2,294                    2,294
166....................  CYBER COMMAND ACTIVITIES.............                    1,117                    1,117
173....................  SPACE SUPERIORITY INTELLIGENCE.......                   10,006                   10,006
174....................  E-4B NATIONAL AIRBORNE OPERATIONS                       12,532                   12,532
                          CENTER (NAOC).
175....................  MINIMUM ESSENTIAL EMERGENCY                             78,784                   68,984
                          COMMUNICATIONS NETWORK.
  .....................  MMPU Production-Air Force requested    .......................                   -9,800
                          transfer to MP,AF line 9.
176....................  INFORMATION SYSTEMS SECURITY PROGRAM.                  140,017                  140,017
177....................  GLOBAL COMBAT SUPPORT SYSTEM.........                    3,393                    3,393
178....................  GLOBAL COMMAND AND CONTROL SYSTEM....                    3,055                    5,212
  .....................  Air Force requested transfer from      .......................                   +2,157
                          line 179.
179....................  JOINT COMMAND AND CONTROL PROGRAM                        2,157                        0
                          (JC2).
  .....................  Air Force requested transfer to line   .......................                   -2,157
                          178.
180....................  MILSATCOM TERMINALS..................                  186,582                  306,282
  .....................  FAB-T-Air Force requested transfer     .......................                 +119,700
                          from AP,AF line 75.
182....................  AIRBORNE SIGINT ENTERPRISE...........                  149,268                  144,268
  .....................  Program execution....................  .......................                   -5,000
185....................  GLOBAL AIR TRAFFIC MANAGEMENT (GATM).                    5,708                    5,708
186....................  CYBER SECURITY INITIATIVE............                    2,030                    2,030
187....................  DOD CYBER CRIME CENTER...............                      279                      279
188....................  SATELLITE CONTROL NETWORK (SPACE)....                   21,667                   21,667
189....................  WEATHER SERVICE......................                   32,373                   32,373
190....................  AIR TRAFFIC CONTROL, APPROACH, &                        33,268                   33,268
                          LANDING SYSTEM (ATC).
191....................  AERIAL TARGETS.......................                   63,573                   58,573
  .....................  Program execution....................  .......................                   -5,000
194....................  SECURITY AND INVESTIGATIVE ACTIVITIES                      469                      469
196....................  DEFENSE JOINT COUNTERINTELLIGENCE                           40                       40
                          ACTIVITIES.
198....................  NAVSTAR GLOBAL POSITIONING SYSTEM                      165,936                  165,936
                          (USER EQUIPMENT).

[[Page E364]]

 
199....................  NAVSTAR GLOBAL POSITIONING SYSTEM                       34,471                   34,471
                          (SPACE AND CONTROL).
201....................  SPACE AND MISSILE TEST AND EVALUATION                    4,572                    4,572
                          CENTER.
202....................  SPACE WARFARE CENTER.................                    2,929                    2,929
203....................  SPACELIFT RANGE SYSTEM (SPACE).......                    9,933                    9,933
204....................  INTELLIGENCE SUPPORT TO INFORMATION                      1,254                    1,254
                          OPERATIONS.
206....................  AIRBORNE RECONNAISSANCE SYSTEMS......                  168,963                   90,263
  .....................  Wide Area Airborne Surveillance        .......................                  -78,700
                          Program of Record - ahead of need.
207....................  MANNED RECONNAISSANCE SYSTEMS........                   15,337                   15,337
208....................  DISTRIBUTED COMMON GROUND/SURFACE                       93,398                   85,898
                          SYSTEMS.
  .....................  Program Reduction....................  .......................                   -7,500
209....................  PREDATOR UAV (JMIP)..................                   28,913                   23,913
  .....................  Program execution....................  .......................                   -5,000
210....................  RQ-4 UAV.............................                  251,318                  220,318
  .....................  Execution adjustment.................  .......................                  -31,000
211....................  NETWORK-CENTRIC COLLABORATIVE TARGET                     7,267                    7,267
                          (TIARA).
212....................  GPS III SPACE SEGMENT................                  828,171                  446,304
  .....................  Operational Control Segment (OCX)-     .......................                 -381,867
                          Transfer to line 33.
213....................  JSPOC MISSION SYSTEM.................                  132,706                  109,506
  .....................  JSPOC Mission System.................  .......................                  -28,000
  .....................  Karnac...............................  .......................                   +4,800
214....................  INTELLIGENCE SUPPORT TO INFORMATION                      5,512                    5,512
                          WARFARE.
215....................  NUDET DETECTION SYSTEM (SPACE).......                   72,199                   72,199
216....................  NATIONAL SECURITY SPACE OFFICE.......                   10,630                        0
  .....................  Program termination-Funding            .......................                  -10,630
                          transferred to Executive Agent for
                          Space, OM,AF.
217....................  SPACE SITUATION AWARENESS OPERATIONS.                   43,838                   43,838
218....................  INFORMATION OPS TECHNOLOGY                              21,912                   21,912
                          INTEGRATION & TOOL DEVELOP.
219....................  SHARED EARLY WARNING (SEW)...........                    2,952                    2,952
220....................  C-130 AIRLIFT SQUADRON...............                  113,107                   43,472
  .....................  Air Force requested transfer to AP,AF  .......................                  -69,635
                          line 61.
221....................  C-5 AIRLIFT SQUADRONS................                   58,990                   58,990
222....................  C-17 AIRCRAFT........................                  177,212                  162,212
  .....................  Contract award delays................  .......................                  -15,000
223....................  C-130J PROGRAM.......................                   26,770                   26,770
224....................  LARGE AIRCRAFT IR COUNTERMEASURES                       17,227                   17,227
                          (LAIRCM).
225....................  KC-135S..............................                   20,453                   20,453
226....................  KC-10S...............................                   56,669                   41,669
  .....................  Milestone B slip.....................  .......................                  -15,000
227....................  OPERATIONAL SUPPORT AIRLIFT..........                    4,988                    4,988
228....................  C-STOL AIRCRAFT......................                    1,283                    1,283
230....................  SPECIAL TACTICS/COMBAT CONTROL.......                    7,345                    7,345
231....................  DEPOT MAINTENANCE (NON-IF)...........                    1,514                    1,514
234....................  LOGISTICS INFORMATION TECHNOLOGY                       227,614                  227,614
                          (LOGIT).
235....................  SUPPORT SYSTEMS DEVELOPMENT..........                    6,141                   38,141
                         Alternative energy research and        .......................                  +32,000
                          integration.
235A...................  AIR FORCE RECRUITING INFORMATION                             0                    5,100
                          SUPPORT SYSTEM.
                         Air Force Recruiting Information       .......................                   +5,100
                          Support System--Air Force requested
                          transfer from OM, AF.
236....................  OTHER FLIGHT TRAINING................                      667                      667
237....................  JOINT NATIONAL TRAINING CENTER.......                        9                        9
239....................  OTHER PERSONNEL ACTIVITIES...........                      116                      116
240....................  JOINT PERSONNEL RECOVERY AGENCY......                    6,107                    6,107
242....................  CIVILIAN COMPENSATION PROGRAM........                    7,811                    7,811
243....................  PERSONNEL ADMINISTRATION.............                   11,179                   11,179
244....................  FINANCIAL MANAGEMENT INFORMATION                        49,816                   49,816
                          SYSTEMS DEVELOPMENT.
                         CLASSIFIED PROGRAMS..................               12,406,781               12,915,571
                         Classified Adjustment................  .......................                 +508,790
                                                               -------------------------------------------------
                         TOTAL, RESEARCH, DEVELOPMENT, TEST &                27,247,302               26,517,405
                          EVALUATION, AIR FORCE.
 
                             RESEARCH, DEVELOPMENT, TEST & EVALUATION, DEFENSE-WIDE
 
1......................  DTRA UNIVERSITY STRATEGIC PARTNERSHIP                   47,412                   47,412
                          BASIC RESEARCH.
2......................  DEFENSE RESEARCH SCIENCES............                  328,195                  295,695
                         Excessive growth.....................  .......................                  -32,500
5......................  NATIONAL DEFENSE EDUCATION PROGRAM...                  109,911                   94,311
                         Unexecutable growth..................  .......................                  -15,600
6......................  CHEMICAL AND BIOLOGICAL DEFENSE                         49,508                   49,508
                          PROGRAM.
7......................  INSENSITIVE MUNITIONS--EXPLORATORY                      22,448                   20,448
                          DEVELOPMENT.
                         Excessive growth.....................  .......................                   -2,000
8......................  HISTORICALLY BLACK COLLEGES & UNIV                      15,067                   23,067
                          (HBCU) SCIENCE.
                         Program Increase.....................  .......................                   +8,000
9......................  LINCOLN LABORATORY RESEARCH PROGRAM..                   32,830                   32,830
10.....................  INFORMATION AND COMMUNICATIONS                         281,262                  253,262
                          TECHNOLOGY.
                         DISCOVER contract award delays.......  .......................                  -10,000
                         Extreme Computing contract award       .......................                  -18,000
                          delays.
11.....................  COGNITIVE COMPUTING SYSTEMS..........                   90,143                   90,143
12.....................  MACHINE INTELLIGENCE.................                   44,682                   44,682
13.....................  BIOLOGICAL WARFARE DEFENSE...........                   32,692                   32,692
14.....................  CHEMICAL AND BIOLOGICAL DEFENSE                        169,287                  174,287
                          PROGRAM.
                         TMTI BA 5 unexecutable funding         .......................                   +5,000
                          transferred back to S&T at request
                          of the Department.
15.....................  JOINT DATA MANAGEMENT ADVANCED                           3,261                        0
                          DEVELOPMENT.
                         Duplicate effort.....................  .......................                   -3,261
16.....................  CYBER SECURITY RESEARCH..............                   10,000                    5,000
                         Lack of authorization................  .......................                   -5,000
17.....................  HUMAN, SOCIAL AND CULTURE BEHAVIOR                       9,499                    7,999
                          MODELING (HSCB) APP.
                         Excessive growth.....................  .......................                   -1,500
18.....................  TACTICAL TECHNOLOGY..................                  224,378                  224,378
19.....................  MATERIALS AND BIOLOGICAL TECHNOLOGY..                  312,586                  307,586
                         Unsustained growth...................  .......................                   -5,000
20.....................  ELECTRONICS TECHNOLOGY...............                  286,936                  266,936
                         Excessive growth.....................  .......................                  -20,000
21.....................  WEAPONS OF MASS DESTRUCTION DEFEAT                     212,742                  212,742
                          TECHNOLOGIES.
22.....................  SPECIAL OPERATIONS TECHNOLOGY                           26,545                   36,745
                          DEVELOPMENT.
                         Program Increase--Unfunded             .......................                  +15,200
                          Requirement.
                         Unexecutable growth..................  .......................                   -5,000
24.....................  JOINT MUNITIONS ADVANCED TECH                           20,556                   15,556
                          INSENSITIVE MUNITIONS AD.
                         Unjustified growth...................  .......................                   -5,000
25.....................  SO/LIC ADVANCED DEVELOPMENT..........                   44,423                   44,423
26.....................  COMBATING TERRORISM TECHNOLOGY                          85,299                   85,299
                          SUPPORT.
27.....................  COUNTERPROLIFERATION INITIATIVES--                     295,163                  295,163
                          PROLIF PREV & DEFEAT.
28.....................  BALLISTIC MISSILE DEFENSE TECHNOLOGY.                  132,220                   92,220
                         SM-3 Block IIB Development transfer    .......................                  -40,000
                          to line 84, AEGIS BMD.
29.....................  JOINT ADVANCED CONCEPTS..............                    6,808                    6,808
30.....................  JOINT DOD-DOE MUNITIONS TECHNOLOGY                      22,700                   22,700
                          DEVELOPMENT.
31.....................  AGILE TRANSPO FOR THE 21ST CENTURY                         750                      750
                          (AT21)--THEATER CA.
32.....................  ADVANCED AEROSPACE SYSTEMS...........                  303,078                  241,378
                         ArcLight.............................  .......................                   -5,000
                         ISIS lack of transition partner......  .......................                  -21,700
                         MoTr program delays..................  .......................                  -15,000
                         Vulture program descope and delays...  .......................                  -20,000
33.....................  SPACE PROGRAMS AND TECHNOLOGY........                   98,130                   98,130
34.....................  CHEMICAL AND BIOLOGICAL DEFENSE                        177,113                  222,713
                          PROGRAM--ADVANCED DEVELOPMENT.
                         TMTI BA 5 unexecutable funding         .......................                  +45,600
                          transferred back to S&T at request
                          of the Department.
35.....................  JOINT ELECTRONIC ADVANCED TECHNOLOGY.                    8,386                    8,386
36.....................  JOINT CAPABILITY TECHNOLOGY                            206,917                  191,917
                          DEMONSTRATIONS.
                         Unjustified growth...................  .......................                  -15,000

[[Page E365]]

 
37.....................  NETWORKED COMMUNICATIONS CAPABILITIES                   30,035                   25,035
                         Unjustified growth...................  .......................                   -5,000
38.....................  JOINT DATA MANAGEMENT RESEARCH.......                    6,289                    4,289
                         Excessive growth.....................  .......................                   -2,000
39.....................  BIOMETRICS SCIENCE AND TECHNOLOGY....                   11,416                   11,416
40.....................  CYBER SECURITY ADVANCED RESEARCH.....                   10,000                    5,000
                         Lack of authorization................  .......................                   -5,000
41.....................  HUMAN, SOCIAL AND CULTURE BEHAVIOR                      11,510                   10,510
                          MODELING (HSCB) ADV.
                         Excessive growth.....................  .......................                   -1,000
42.....................  DEFENSE-WIDE MANUFACTURING SCIENCE                      18,916                   42,916
                          AND TECHNOLOGY PROG.
                         Industrial Base Innovation Fund......  .......................                  +24,000
43.....................  JOINT ROBOTICS PROGRAM/AUTONOMOUS                        9,943                    9,943
                          SYSTEMS.
44.....................  GENERIC LOGISTICS R&D TECHNOLOGY                        20,542                   20,542
                          DEMONSTRATIONS.
45.....................  DEPLOYMENT AND DISTRIBUTION                             29,109                   29,109
                          ENTERPRISE TECHNOLOGY.
46.....................  STRATEGIC ENVIRONMENTAL RESEARCH                        68,021                   64,021
                          PROGRAM.
                         Unexecutable growth..................  .......................                   -4,000
47.....................  MICROELECTRONIC TECHNOLOGY                              26,878                   26,878
                          DEVELOPMENT AND SUPPORT.
48.....................  JOINT WARFIGHTING PROGRAM............                   10,966                   10,966
49.....................  ADVANCED ELECTRONICS TECHNOLOGIES....                  197,098                  197,098
52.....................  HIGH PERFORMANCE COMPUTING                             200,986                  240,986
                          MODERNIZATION PROGRAM.
                         Program adjustment...................  .......................                  +40,000
53.....................  COMMAND, CONTROL AND COMMUNICATIONS                    219,809                  219,809
                          SYSTEMS.
54.....................  CLASSIFIED DARPA PROGRAMS............                  167,008                  150,308
                         Poor justification materials.........  .......................                  -16,700
55.....................  NETWORK-CENTRIC WARFARE TECHNOLOGY...                  234,985                  227,985
                         Unsustained growth...................  .......................                   -7,000
56.....................  SENSOR TECHNOLOGY....................                  205,032                  205,032
58.....................  DISTRIBUTED LEARNING ADVANCED                           13,986                   13,986
                          TECHNOLOGY DEVELOPMENT.
59.....................  SOFTWARE ENGINEERING INSTITUTE.......                   30,910                   30,910
61.....................  QUICK REACTION SPECIAL PROJECTS......                   78,244                   58,244
                         Excessive growth.....................  .......................                  -13,000
                         P826--Excess to Quick Reaction Fund    .......................                   -7,000
                          requirements.
62.....................  JOINT EXPERIMENTATION................                  111,946                   91,946
                         Excessive growth.....................  .......................                  -20,000
63.....................  MODELING AND SIMULATION MANAGEMENT                      38,140                   33,140
                          OFFICE.
                         Unexecutable growth..................  .......................                   -5,000
64.....................  DIRECTED ENERGY RESEARCH.............                   98,688                  123,688
                         Program Increase.....................  .......................                  +25,000
65.....................  TEST & EVALUATION SCIENCE &                             97,642                   97,642
                          TECHNOLOGY.
66.....................  TECHNOLOGY TRANSFER..................                   23,310                   17,310
                         Unjustified growth...................  .......................                   -6,000
67.....................  SPECIAL OPERATIONS ADVANCED                             30,806                   38,806
                          TECHNOLOGY DEVELOPMENT.
                         SOF ACTD Programs....................  .......................                   +8,000
68.....................  AVIATION ENGINEERING ANALYSIS........                    4,234                    4,234
69.....................  SOF INFORMATION & BROADCAST SYSTEMS                      4,942                    4,942
                          ADVANCED TECHNOLOG.
69X....................  INNOVATIVE RESEARCH..................                        0                  124,200
                         Program adjustment...................  .......................                 +124,200
70.....................  NUCLEAR AND CONVENTIONAL PHYSICAL                       32,132                   32,132
                          SECURITY EQUIPMENT.
71.....................  RETRACT LARCH........................                   21,592                   21,592
72.....................  JOINT ROBOTICS PROGRAM...............                    9,878                    9,878
73.....................  ADVANCE SENSOR APPLICATIONS PROGRAM..                   18,060                   18,060
74.....................  ENVIRONMENTAL SECURITY TECHNICAL                        30,419                   30,419
                          CERTIFICATION PROGRAM.
75.....................  BALLISTIC MISSILE DEFENSE TERMINAL                     436,482                  431,482
                          DEFENSE SEGMENT.
                         Funding no longer required for         .......................                   -5,000
                          transition to Reagan Test Site.
76.....................  BALLISTIC MISSILE DEFENSE MIDCOURSE                  1,346,181                1,311,181
                          DEFENSE SEGMENT.
                         Excess Award Fee and Test and          .......................                  -35,000
                          Integration Delays.
78.....................  CHEMICAL AND BIOLOGICAL DEFENSE                        277,062                  271,062
                          PROGRAM.
                         Improved Nerve Agent Treatment         .......................                   -5,000
                          System--slow obligation rate in
                          fiscal year 2010.
                         Lightweight Chemical/Biological        .......................                   -1,000
                          Ensemble execution delays.
79.....................  BALLISTIC MISSILE DEFENSE SENSORS....                  454,859                  392,159
                         Transfer to line 88 for Concurrent     .......................                  -35,900
                          Test, Training and Operations.
                         Transfer to line 88 for TPY-2 C2BMC    .......................                  -13,000
                          Fielding.
                         Transfer to line 88 for BMDS Radars    .......................                  -13,800
                          Communications Sustainment (TPY-2).
81.....................  BALLISTIC MISSILE DEFENSE TEST &                     1,113,425                1,008,525
                          TARGETS.
                         Transfer to lines 82 and 88..........  .......................                  -94,900
                         Funding no longer required for move    .......................                   -5,000
                          to Reagan Test Site.
                         Program Growth in Program Operations   .......................                   -5,000
                          Systems Engineering and Systems
                          Management.
82.....................  BALLISTIC MISSILE DEFENSE ENABLING                     402,769                  406,269
                          PROGRAMS.
                         Transfer from line 81................  .......................                  +43,500
                         Excessive contractor support,          .......................                  -40,000
                          advisory services and program growth.
83.....................  SPECIAL PROGRAMS--MDA................                  270,189                  245,189
                         Transfer to higher priority near-term  .......................                  -25,000
                          MDA procurement programs.
84.....................  AEGIS BMD............................                1,467,278                1,569,278
                         Program growth.......................  .......................                  -12,000
                         Navy requested transfer from OP,N      .......................                  +72,500
                          line 109.
                         Aegis BMD Ships--Navy requested        .......................                   +1,500
                          transfer from OM,N line 1B5B.
                         SM-3 Block IIB Development--transfer   .......................                  +40,000
                          from line 28.
85.....................  SPACE SURVEILLANCE & TRACKING SYSTEM.                  112,678                  112,678
87.....................  BALLISTIC MISSILE DEFENSE SYSTEM                        10,942                   10,942
                          SPACE PROGRAMS.
88.....................  BALLISTIC MISSILE DEFENSE C2BMC......                  342,625                  456,725
                         Transfer from line 81 for Concurrent   .......................                  +51,400
                          Test, Training and Operations.
                         Transfer from line 79 for Concurrent   .......................                  +35,900
                          Test, Training and Operations.
                         Transfer from line 79 for TPY-2 C2BMC  .......................                  +13,000
                          Fielding.
                         Transfer from line 79 for BMDS Radar   .......................                  +13,800
                          Communications Sustainement (TPY-2).
90.....................  BALLISTIC MISSILE DEFENSE JOINT                         68,726                   58,726
                          WARFIGHTER SUPPORT.
                         Duplication of effort with MDA core    .......................                  -10,000
                          programs.
91.....................  CENTER (MDIOC).......................                   86,198                   86,198
92.....................  REGARDING TRENCH.....................                    7,529                    7,529
93.....................  SEA BASED X-BAND RADAR (SBX).........                  153,056                  153,056
98.....................  ISRAELI COOPERATIVE PROGRAMS.........                  121,735                  209,935
                         David's Sling Weapons Program........  .......................                  +38,000
                         Arrow System Improvement Program       .......................                  +42,000
                          (ASIP).
                         Arrow 3 Upper Tier Interceptor         .......................                   +8,200
                          Program.
99.....................  HUMANITARIAN DEMINING................                   14,735                   14,735
100....................  COALITION WARFARE....................                   13,786                   13,786
101....................  DEPARTMENT OF DEFENSE CORROSION                          4,802                   39,502
                          PROGRAM.
                         Department of Defense Corrosion        .......................                  +34,700
                          Prevention and Control Program.
102....................  DOD UNMANNED AIRCRAFT SYSTEM (UAS)                      49,292                   49,292
                          COMMON DEVELOPMENT.
104....................  HUMAN, SOCIAL AND CULTURE BEHAVIOR                       7,459                    7,459
                          MODELING (HSCB) RES.
105....................  JOINT SYSTEMS INTEGRATION COMMAND                       19,413                   19,413
                          (JSIC).
106....................  JOINT FIRES INTEGRATION &                               16,637                   16,637
                          INTEROPERABILITY TEAM.
107....................  LAND-BASED SM-3 (LBSM3)..............                  281,378                  281,378
108....................  AEGIS SM-3 BLOCK IIA CO-DEVELOPMENT..                  318,800                  318,800
109....................  PRECISION TRACKING SPACE SYSTEM RDT&E                   66,969                   36,969
  .....................  Transfer to higher priority near-term  .......................                  -30,000
                          MDA procurement programs.
110....................  AIRBORNE INFRARED (ABIR).............                  111,671                   76,671
  .....................  Transfer to higher priority near-term  .......................                  -35,000
                          MDA procurement programs.
111....................  REDUCTION OF TOTAL OWNERSHIP COST....                   20,310                   20,310
112....................  JOINT ELECTROMAGNETIC TECHNOLOGY                         4,027                    4,027
                          (JET) PROGRAM.
113....................  DEFENSE ACQUISITION CHALLENGE PROGRAM                   24,344                   24,344
                          (DACP).
114....................  NUCLEAR AND CONVENTIONAL PHYSICAL                        7,973                    7,973
                          SECURITY EQUIPMENT.
115....................  PROMPT GLOBAL STRIKE CAPABILITY                        239,861                  239,861
                          DEVELOPMENT.
116....................  CHEMICAL AND BIOLOGICAL DEFENSE                        407,162                  300,562
                          PROGRAM.
  .....................  Plague Vaccine - slow obligation rate  .......................                   -5,000
                          in fiscal year 2010.

[[Page E366]]

 
  .....................  TMTI BA 5 unexecutable funding         .......................                  -65,600
                          transferred back to S&T at request
                          of the Department.
  .....................  Bioscavenger Increment II schedule     .......................                  -12,000
                          delays.
  .....................  Decontamination Family of Systems      .......................                   -9,000
                          schedule delays.
  .....................  Next Generation Chemical Standoff      .......................                   -9,000
                          Detection schedule delays.
  .....................  SSI NBCRS growth without acquisition   .......................                   -6,000
                          strategy.
117....................  JOINT ROBOTICS PROGRAM...............                    4,155                    4,155
118....................  ADVANCED IT SERVICES JOINT PROGRAM                      49,364                   23,695
                          OFFICE (AITS-JPO).
  .....................  Technology Initiatives Investment      .......................                  -25,669
                          Fund.
119....................  JOINT TACTICAL INFORMATION                              20,954                   20,954
                          DISTRIBUTION SYSTEM (JTIDS).
120....................  WEAPONS OF MASS DESTRUCTION DEFEAT                       7,307                    7,307
                          CAPABILITIES.
121....................  INFORMATION TECHNOLOGY DEVELOPMENT...                   11,937                   11,937
122....................  DEFENSE INTEGRATED MILITARY HUMAN                       11,800                   11,800
                          RESOURCES SYSTEM.
123....................  BUSINESS TRANSFORMATION AGENCY R&D                     184,131                  181,166
                          ACTIVITIES.
  .....................  VIPS Increment II contract award in    .......................                   -2,965
                          fiscal year 2012.
124....................  HOMELAND PERSONNEL SECURITY                                391                      391
                          INITIATIVE.
125....................  OUSD(C) IT DEVELOPMENT INITIATIVES...                    5,000                    5,000
126....................  TRUSTED FOUNDRY......................                   35,512                   35,512
128....................  GLOBAL COMBAT SUPPORT SYSTEM.........                   17,842                   17,842
130....................  WOUNDED ILL AND INJURED SENIOR                           1,590                    1,590
                          OVERSIGHT COMMITTEE.
132....................  DEFENSE READINESS REPORTING SYSTEM                       5,113                    5,113
                          (DRRS).
133....................  JOINT SYSTEMS ARCHITECTURE                               8,052                    8,052
                          DEVELOPMENT.
134....................  CENTRAL TEST AND EVALUATION                            162,286                  162,286
                          INVESTMENT DEVELOPMENT.
135....................  ASSESSMENTS AND EVALUATIONS..........                    2,500                    2,500
136....................  THERMAL VICAR........................                    8,851                    8,851
137....................  JOINT MISSION ENVIRONMENT TEST                          10,287                   10,287
                          CAPABILITY (JMETC).
138....................  TECHNICAL STUDIES, SUPPORT AND                          49,282                   49,282
                          ANALYSIS.
139....................  USD(A&T)--CRITICAL TECHNOLOGY SUPPORT                    4,743                    4,743
140....................  FOREIGN MATERIAL ACQUISITION AND                        95,520                   95,520
                          EXPLOITATION.
141....................  JOINT THEATER AIR AND MISSILE DEFENSE                   94,577                   94,577
                          ORGANIZATION.
142....................  CLASSIFIED PROGRAM USD(P)............                        0                  106,000
  .....................  Classified Program USD(P)............  .......................                 +106,000
143....................  FOREIGN COMPARATIVE TESTING..........                   32,755                   27,755
  .....................  Unjustified growth...................  .......................                   -5,000
144....................  SYSTEMS ENGINEERING..................                   29,824                   37,024
  .....................  Sustainment of fiscal year 2010 level  .......................                   +7,200
145....................  NUCLEAR MATTERS - PHYSICAL SECURITY..                    6,264                    6,264
146....................  SUPPORT TO NETWORKS AND INFORMATION                     15,091                   15,091
                          INTEGRATION.
147....................  GENERAL SUPPORT TO USD (INTELLIGENCE)                    6,227                    6,227
147X...................  DEFENSE-WIDE ELECTRONIC PROCUREMENT                          0                   12,000
                          CAPACITY.
  .....................  Program Increase - contract            .......................                  +12,000
                          management services program.
148....................  CHEMICAL AND BIOLOGICAL DEFENSE                        120,995                  120,995
                          PROGRAM.
155....................  SMALL BUSINESS INNOVATION RESEARCH/                      2,189                    2,189
                          CHALLENGE ADMINISTR.
156....................  DEFENSE TECHNOLOGY ANALYSIS..........                   13,858                   11,158
  .....................  P796 - Technical Grand Challenge       .......................                   -2,700
                          Program.
157....................  FORCE TRANSFORMATION DIRECTORATE.....                   19,701                   19,701
158....................  DEFENSE TECHNICAL INFORMATION CENTER                    61,054                   58,554
                          (DTIC).
  .....................  Excessive growth.....................  .......................                   -2,500
159....................  R&D IN SUPPORT OF DOD ENLISTMENT,                       64,737                   64,737
                          TESTING & EVALUATION.
160....................  DEVELOPMENT TEST AND EVALUATION......                   18,688                   25,888
  .....................  Sustainment of fiscal year 2010 level  .......................                   +7,200
161....................  DARPA AGENCY RELOCATION..............                   11,000                   11,000
162....................  MANAGEMENT HEADQUARTERS (RESEARCH &                     56,257                   56,257
                          DEVELOPMENT).
163....................  BUDGET AND PROGRAM ASSESSMENTS.......                    6,099                    6,099
164....................  AVIATION SAFETY TECHNOLOGIES.........                   10,900                   10,900
165....................  JOINT STAFF ANALYTICAL SUPPORT.......                   23,081                    8,081
  .....................  Growth without acquisition strategy..  .......................                  -15,000
168....................  SUPPORT TO INFORMATION OPERATIONS                       31,500                   31,500
                          (IO) CAPABILITIES.
169....................  INFORMATION TECHNOLOGY RAPID                             5,135                    5,135
                          ACQUISITION.
170....................  CYBER SECURITY INITIATIVE............                   10,000                   10,000
171....................  INTELLIGENCE SUPPORT TO INFORMATION                     21,272                   21,272
                          OPERATIONS (IO).
173....................  WARFIGHTING AND INTELLIGENCE-RELATED                       845                      845
                          SUPPORT.
174....................  COCOM EXERCISE ENGAGEMENT AND                           92,253                   48,688
                          TRAINING TRANSFORMATION.
  .....................  P 754 - Initiatives funded by          .......................                  -33,315
                          Services.
  .....................  P 764 - NPSUE funding without program  .......................                  -10,250
175....................  PENTAGON RESERVATION.................                   20,482                   20,482
176....................  MANAGEMENT HEADQUARTERS - MDA........                   29,754                   29,754
177....................  IT SOFTWARE DEV INITIATIVES..........                      278                      278
  .....................  CLASSIFIED PROGRAMS..................                   61,577                   61,577
178....................  DEFENSE INFORMATION SYSTEM FOR                           5,522                    1,000
                          SECURITY (DISS).
  .....................  Unjustified program..................  .......................                   -4,522
179....................  REGIONAL INTERNATIONAL OUTREACH &                        2,139                    2,139
                          PARTNERSHIP FOR PEACE.
180....................  OVERSEAS HUMANITARIAN ASSISTANCE                           290                      290
                          SHARED INFORMATION SYSTEM.
181....................  CHEMICAL AND BIOLOGICAL DEFENSE                          6,634                    6,634
                          (OPERATIONAL SYSTEMS DEVELOPMENT).
183....................  JOINT INTEGRATION AND                                   44,139                   44,139
                          INTEROPERABILITY.
185....................  CLASSIFIED PROGRAMS..................                    2,288                    2,288
186....................  C4I INTEROPERABILITY.................                   74,023                   74,023
188....................  JOINT/ALLIED COALITION INFORMATION                       9,379                    9,379
                          SHARING.
195....................  NATIONAL MILITARY COMMAND SYSTEM-WIDE                      467                      467
                          SUPPORT.
196....................  DEFENSE INFO INFRASTRUCTURE                             16,629                   36,629
                          ENGINEERING AND INTEGRATION.
  .....................  Cyber Security Pilot Programs........  .......................                  +20,000
197....................  LONG HAUL COMMUNICATIONS (DCS).......                    9,130                    9,130
198....................  MINIMUM ESSENTIAL EMERGENCY                              9,529                    9,529
                          COMMUNICATIONS NETWORK.
199....................  PUBLIC KEY INFRASTRUCTURE (PKI)......                    8,881                    8,881
200....................  KEY MANAGEMENT INFRASTRUCTURE (KMI)..                   45,941                   45,941
201....................  INFORMATION SYSTEMS SECURITY PROGRAM.                   14,077                   14,077
202....................  INFORMATION SYSTEMS SECURITY PROGRAM.                  388,827                  388,827
205....................  C4I FOR THE WARRIOR..................                    2,261                    2,261
206....................  GLOBAL COMMAND AND CONTROL SYSTEM....                   26,247                   25,047
  .....................  Fiscal year 2012 testing.............  .......................                   -1,200
207....................  JOINT SPECTRUM CENTER................                   20,991                   20,991
208....................  NET-CENTRIC ENTERPRISE SERVICES                          3,366                    3,366
                          (NCES).
209....................  JOINT MILITARY DECEPTION INITIATIVE..                    1,161                    1,161
210....................  TELEPORT PROGRAM.....................                    6,880                    6,880
211....................  SPECIAL APPLICATIONS FOR                                16,272                   16,272
                          CONTINGENCIES.
214....................  CYBER SECURITY INITIATIVE............                      501                      501
216....................  CYBER SECURITY INITIATIVE............                    2,251                    2,251
217....................  CYBER SECURITY INITIATIVE............                   10,486                   10,486
221....................  POLICY R&D PROGRAMS..................                    9,136                    9,136
223....................  NET CENTRICITY.......................                   29,831                   14,831
  .....................  Unjustified growth...................  .......................                  -15,000
227....................  DISTRIBUTED COMMON GROUND/SURFACE                        1,290                    1,290
                          SYSTEMS.
230....................  DISTRIBUTED COMMON GROUND/SURFACE                        3,513                    3,513
                          SYSTEMS.
232....................  MQ-1 PREDATOR A UAV..................                       98                       98
234....................  HOMELAND DEFENSE TECHNOLOGY TRANSFER                     2,988                    2,988
                          PROGRAM.
235....................  INT'L INTELLIGENCE TECHNOLOGY                            1,416                    1,416
                          ASSESSMENT, ADVANCEMENT.
245....................  INDUSTRIAL PREPAREDNESS..............                   21,798                   21,798
246....................  LOGISTICS SUPPORT ACTIVITIES.........                    2,813                    2,813
247....................  MANAGEMENT HEADQUARTERS (JCS)........                    2,807                    2,807
249....................  NATO AGS.............................                   93,885                   93,885
250....................  MQ-9 UAV.............................                       98                       98
252....................  SPECIAL OPERATIONS AVIATION SYSTEMS                     68,691                   68,691
                          ADVANCED DEVELOPMENT.
253....................  SPECIAL OPERATIONS TACTICAL SYSTEMS                      1,582                    1,582
                          DEVELOPMENT.
254....................  SPECIAL OPERATIONS INTELLIGENCE                         23,879                   25,479
                          SYSTEMS DEVELOPMENT.
  .....................  Program Increase - Unfunded            .......................                   +1,600
                          Requirement.

[[Page E367]]

 
255....................  SOF OPERATIONAL ENHANCEMENTS.........                   62,592                   63,692
  .....................  Program Increase - Unfunded            .......................                   +4,000
                          Requirement.
  .....................  Program termination..................  .......................                   -2,900
256....................  SPECIAL OPERATIONS CV-22 DEVELOPMENT.                   14,406                   14,406
257....................  JOINT MULTI-MISSION SUBMERSIBLE......                   14,924                        0
  .....................  SOCOM requested transfer to line 269.  .......................                  -14,924
259....................  MISSION TRAINING AND PREPARATION                         2,915                    2,915
                          SYSTEMS (MTPS).
261....................  MC130J SOF TANKER RECAPITALIZATION...                    7,624                    7,624
262....................  SOF COMMUNICATIONS EQUIPMENT AND                         1,922                      922
                          ELECTRONICS SYSTEMS.
  .....................  Execution delays.....................  .......................                   -1,000
263....................  SOF TACTICAL RADIO SYSTEMS...........                    2,347                    2,347
264....................  SOF WEAPONS SYSTEMS..................                      479                      479
265....................  SOF SOLDIER PROTECTION AND SURVIVAL                        593                      593
                          SYSTEMS.
267....................  SOF TACTICAL VEHICLES................                    1,994                      994
  .....................  Change in requirements...............  .......................                   -1,000
268....................  SOF ROTARY WING AVIATION.............                   14,473                   33,715
  .....................  SOCOM requested transfer from P,DW     .......................                  +19,242
                          line 57.
269....................  SOF UNDERWATER SYSTEMS...............                   13,986                   28,910
  .....................  SOCOM requested transfer from line     .......................                  +14,924
                          257.
270....................  SOF SURFACE CRAFT....................                    2,933                   18,933
  .....................  Program Increase - CCM Unfunded        .......................                  +16,000
                          Requirement.
271....................  SOF PSYOP............................                    4,193                    4,193
272....................  SOF GLOBAL VIDEO SURVEILLANCE                            5,135                    5,135
                          ACTIVITIES.
273....................  SOF OPERATIONAL ENHANCEMENTS                             9,167                    9,167
                          INTELLIGENCE.
  .....................  CLASSIFIED PROGRAMS..................                3,832,019                4,011,571
  .....................  Classified adjustment................  .......................                 +179,552
                                                               -------------------------------------------------
                         TOTAL, RESEARCH, DEVELOPMENT, TEST &                20,661,600               20,797,412
                          EVALUATION, DEFENSE-WIDE.
 
                                     OPERATIONAL TEST & EVALUATION, DEFENSE
 
1......................  OPERATIONAL TEST AND EVALUATION......                   59,430                   59,430
2......................  LIVE FIRE TEST AND EVALUATION........                   12,899                   12,899
3......................  OPERATIONAL TEST ACTIVITIES AND                        122,581                  122,581
                          ANALYSES.
                                                               -------------------------------------------------
                         TOTAL, OPERATIONAL TEST & EVALUATION,                  194,910                  194,910
                          DEFENSE.
                                                               -------------------------------------------------
                         TOTAL, RESEARCH, DEVELOPMENT, TEST &                76,130,700               74,957,028
                          EVALUATION.
----------------------------------------------------------------------------------------------------------------



----------------------------------------------------------------------------------------------------------------
          P-1                                                        Budget Request           Recommendation
----------------------------------------------------------------------------------------------------------------
 
                                          NATIONAL DEFENSE SEALIFT FUND
 
                         STRATEGIC SHIP ACQUISITION...........                  411,202                  911,202
                         Program Increase--Accelerate Mobile    .......................  .......................
                          Landing Platform.
                         Additional Mobile Landing Platform...  .......................                  500,000
                         DoD MOBILIZATION ASSETS..............                  158,647                  158,647
                         STRATEGIC SEALIFT SUPPORT............                    4,875                    4,875
                         SEALIFT RESEARCH AND DEVELOPMENT.....                   28,012                   28,012
                         READY RESERVE FORCE OPERATIONS AND                     332,130                  332,130
                          MAINTENANCE.
                         MARITIME ADMINISTRATION SHIP           .......................                   40,000
                          FINANCING GUARANTEE PROGRAM.
                                                               -------------------------------------------------
  .....................  TOTAL, NATIONAL DEFENSE SEALIFT FUND.                  934,866                1,474,866
 
                                             DEFENSE HEALTH PROGRAM
 
                         OPERATION AND MAINTENANCE............               29,915,277               29,671,764
                         IN-HOUSE CARE........................                7,781,877                7,791,077
                         Army Substance Abuse Program-Transfer                    2,800                   -2,800
                          to OM,A line 131.
                         Pain Management Task Force...........  .......................                  +12,000
                         PRIVATE SECTOR CARE..................               16,034,745               15,673,745
                         TRICARE Underexecution...............  .......................                 -236,000
                         Global Deployment of the Force         .......................                 -125,000
                          medical research funding-DOD
                          requested transfer to maintain full
                          funding for the program.
                         CONSOLIDATED HEALTH CARE.............                2,122,483                2,085,770
                         Army Substance Abuse Program-Transfer                   27,825                  -27,825
                          to OM,A line 131.
                         Psychological Health-State Directors   .......................                   -8,888
                          for the National Guard-Transfer to
                          OM,ARNG line 133.
                         INFORMATION MANAGEMENT/IT............                1,452,330                1,452,330
                         MANAGEMENT HEADQUARTERS..............                  293,698                  288,698
                         MHS Strategic Communications           .......................                   -5,000
                          efficiencies.
                         EDUCATION AND TRAINING...............                  632,534                  632,534
                         BASE OPERATIONS AND COMMUNICATIONS...                1,597,610                1,747,610
                         Medical Facilities Sustainment,        .......................                 +150,000
                          Restoration and Modernization.
                         PROCUREMENT..........................                  519,921                  534,921
                         Procurement of Medical Equipment and   .......................                  +15,000
                          IO&T--Navy.
                         RESEARCH AND DEVELOPMENT.............                  499,913                1,175,513
                         ALS..................................  .......................                   +8,000
                         Armed Forces Institute of              .......................                   +4,800
                          Regenerative Medicine.
                         Autism Research......................  .......................                   +6,400
                         Bone Marrow Failure Disease Research   .......................                   +4,000
                          Program.
                         Duchenne Muscular Dystrophy..........  .......................                   +4,000
                         Global HIV/AIDS Prevention...........  .......................                  +10,000
                         Traumatic Brain Injury and             .......................                 +100,000
                          Psychological Health.
                         Global Deployment of the Force         .......................                 +125,000
                          medical research funding--Department
                          of Defense requested transfer to
                          maintain full funding for the
                          program.
                         Gulf War Illness Peer-Reviewed         .......................                   +8,000
                          Research Program.
                         Multiple Sclerosis...................  .......................                   +4,800
                         Peer-Reviewed Alzheimer Research.....  .......................                  +15,000
                         Peer-Reviewed Breast Cancer Research   .......................                 +150,000
                          Program.
                         Peer-Reviewed Cancer Research Program  .......................                  +16,000
                         Peer-Reviewed Lung Cancer Research     .......................                  +12,800
                          Program.
                         Peer-Reviewed Orthopedic Research      .......................                  +24,000
                          Program.
                         Peer-Reviewed Ovarian Cancer Research  .......................                  +20,000
                          Program.
                         Peer Reviewed Vision research in       .......................                   +4,000
                          conjunction with the DoD Vision
                          Center of Excellence.
                         Peer-Reviewed Prostate Cancer          .......................                  +80,000
                          Research Program.
                         Peer-Reviewed Spinal Cord Research     .......................                  +12,000
                          Program.
                         Research in Alcohol and Substance Use  .......................                   +5,200
                          Disorders.
                         SBIR to the core funded RDT&E........  .......................                   +1,200
                         Tuberous Sclerosis Complex (TSC).....  .......................                   +6,400
                         Pain Management Task Force Research..  .......................                   +4,000
                         Peer Reviewed Medical Research         .......................                  +50,000
                          Program.
                                                               -------------------------------------------------
                         TOTAL, DEFENSE HEALTH PROGRAM........               30,935,111               31,382,198
 
                               CHEMICAL AGENTS AND MUNITIONS DESTRUCTION, DEFENSE
 
                         OPERATION AND MAINTENANCE............                1,067,364                1,067,364
                         PROCUREMENT..........................                    7,132                    7,132
                         RESEARCH, DEVELOPMENT, TEST AND                        392,811                  392,811
                          EVALUATION.
                                                               -------------------------------------------------
                         TOTAL, CHEMICAL AGENTS AND MUNITIONS                 1,467,307                1,467,307
                          DESTRUCTION, DEFENSE.
 
                             DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE
 
PC1293.................  Supplies and Materials (non-fund)--    .......................                   -1,000
                          NSA.
PC1329.................  Other Intra-Governmental Purchases--   .......................                   -2,500
                          Navy.
PC6501.................  Other Intra-Governmental Purchases--   .......................                   -2,000
                          OSD.

[[Page E368]]

 
PC9206.................  Other Intra-Governmental Purchases--   .......................                   -4,000
                          OSD.
PC9205.................  EUCOM Counternarcotics Operations      .......................                   -3,000
                          Support excessive growth.
PC1293.................  International crime and narcotics      .......................                   -1,000
                          analytic tools excessive growth.
PC2360.................  EUCOM Tactical Analysis Team Support   .......................                   -1,500
                          unauthorized new Start.
                         FFRDC cost growth and CN indicated no  .......................                  -11,394
                          need.
                         National Guard Counter-Drug Program-   .......................                  +50,000
                          State Plans.
                         Young Marines-Drug Demand Reduction..  .......................                   +2,000
                                                               -------------------------------------------------
                         TOTAL, DRUG INTERDICTION AND COUNTER-                1,131,351                1,156,957
                          DRUG ACTIVITIES, DEFENSE.
 
                                  JOINT IMPROVISED EXPLOSIVE DEVICE DEFEAT FUND
 
4......................  STAFF AND INFRASTRUCTURE.............                  215,868                        0
                         Transfer to Title IX.................  .......................                 -215,868
                                                               -------------------------------------------------
                         TOTAL, JOINT IMPROVISED EXPLOSIVE                      215,868                        0
                          DEVICE DEFEAT FUND.
 
                                         OFFICE OF THE INSPECTOR GENERAL
 
                         OPERATION AND MAINTENANCE............                  282,354                  305,794
                         Program Increase.....................  .......................                  +23,440
                         PROCUREMENT..........................                    1,000                    1,000
                                                               -------------------------------------------------
                         .....................................  .......................  .......................
                         TOTAL, OFFICE OF THE INSPECTOR                         283,354                  306,794
                          GENERAL.
                                                               =================================================
                         TOTAL, OTHER DEPARTMENT OF DEFENSE                  34,032,991               34,313,256
                          PROGRAMS.
----------------------------------------------------------------------------------------------------------------



----------------------------------------------------------------------------------------------------------------
          M-1                                                        Budget Request           Recommendation
----------------------------------------------------------------------------------------------------------------
                                            MILITARY PERSONNEL, ARMY
 
                         BA-1: PAY AND ALLOWANCES OF OFFICERS.  .......................  .......................
                         BASIC PAY............................                1,237,779                1,237,779
                         RETIRED PAY ACCRUAL..................                  313,278                  313,278
                         BASIC ALLOWANCE FOR HOUSING..........                  349,839                  349,839
                         BASIC ALLOWANCE FOR SUBSISTENCE......                   44,752                   44,752
                         INCENTIVE PAYS.......................                    2,835                    2,835
                         SPECIAL PAYS.........................                  159,261                  159,261
                         ALLOWANCES...........................                   56,632                   56,632
                         SEPARATION PAY.......................                    1,303                    1,303
                         SOCIAL SECURITY TAX..................                   94,650                   94,650
                         TOTAL, BA-1..........................                2,260,329                2,260,329
 
                         BA-2: PAY AND ALLOWANCES OF ENLISTED   .......................  .......................
                          PERSONNEL.
                         BASIC PAY............................                2,708,271                2,708,271
                         RETIRED PAY ACCRUAL..................                  693,325                  693,325
                         BASIC ALLOWANCE FOR HOUSING..........                1,113,877                1,113,877
                         INCENTIVE PAYS.......................                    6,714                    6,714
                         SPECIAL PAYS.........................                  574,120                  574,120
                         ALLOWANCES...........................                  241,921                  241,921
                         SEPARATION PAY.......................                   26,276                   26,276
                         SOCIAL SECURITY TAX..................                  207,174                  207,174
                         TOTAL, BA-2..........................                5,571,678                5,571,678
 
                         BA-4: SUBSISTENCE OF ENLISTED          .......................  .......................
                          PERSONNEL.
                         BASIC ALLOWANCE FOR SUBSISTENCE......                  329,046                  329,046
                         SUBSISTENCE-IN-KIND..................                1,871,805                1,871,805
                         TOTAL, BA-4..........................                2,200,851                2,200,851
 
                         BA-5: PERMANENT CHANGE OF STATION      .......................  .......................
                          TRAVEL.
                         ACCESSION TRAVEL.....................                   45,512                   45,512
                         OPERATIONAL TRAVEL...................                  107,025                  107,025
                         ROTATIONAL TRAVEL....................                   45,514                   45,514
                         TOTAL, BA-5..........................                  198,051                  198,051
 
                         BA-6: OTHER MILITARY PERSONNEL COSTS.  .......................  .......................
                         INTEREST ON UNIFORMED SERVICES                          16,102                   16,102
                          SAVINGS.
                         DEATH GRATUITIES.....................                   66,220                   66,220
                         UNEMPLOYMENT BENEFITS................                  192,223                  192,223
                         RESERVE INCOME REPLACEMENT PROGRAM...                    1,895                    1,895
                         SGLI EXTRA HAZARD PAYMENTS...........                  171,060                  171,060
                         TOTAL, BA-6..........................                  447,500                  447,500
 
                         UNDISTRIBUTED ADJUSTMENT.............  .......................                  789,624
                         Undistributed Transfer from Title I..  .......................                 +789,624
                                                               -------------------------------------------------
                         TOTAL, MILITARY PERSONNEL, ARMY......               10,678,409               11,468,033
 
                                            MILITARY PERSONNEL, NAVY
 
                         BA-1: PAY AND ALLOWANCES OF OFFICERS.  .......................  .......................
                         BASIC PAY............................                  213,340                  213,340
                         RETIRED PAY ACCRUAL..................                   59,067                   59,067
                         BASIC ALLOWANCE FOR HOUSING..........                   67,023                   67,023
                         BASIC ALLOWANCE FOR SUBSISTENCE......                    7,315                    7,315
                         INCENTIVE PAYS.......................                    1,543                    1,543
                         SPECIAL PAYS.........................                   16,667                   16,667
                         ALLOWANCES...........................                   16,754                   16,754
                         SEPARATION PAY.......................                       14                       14
                         SOCIAL SECURITY TAX..................                   16,320                   16,320
                         TOTAL, BA-1..........................                  398,043                  398,043
 
                         BA-2: PAY AND ALLOWANCES OF ENLISTED   .......................  .......................
                          PERSONNEL.
                         BASIC PAY............................                  262,656                  262,656
                         RETIRED PAY ACCRUAL..................                   74,338                   74,338
                         BASIC ALLOWANCE FOR HOUSING..........                  121,913                  121,913
                         INCENTIVE PAYS.......................                      325                      325
                         SPECIAL PAYS.........................                   80,007                   80,007
                         ALLOWANCES...........................                   27,692                   27,692
                         SEPARATION PAY.......................                    3,535                    3,535
                         SOCIAL SECURITY TAX..................                   20,093                   20,093
                         TOTAL, BA-2..........................                  590,559                  590,559
 
                         BA-4: SUBSISTENCE OF ENLISTED          .......................  .......................
                          PERSONNEL.
                         BASIC ALLOWANCE FOR SUBSISTENCE......                   28,639                   28,639
                         SUBSISTENCE-IN-KIND..................                   14,546                   14,546
                         TOTAL, BA-4..........................                   43,185                   43,185
 
                         BA-5: PERMANENT CHANGE OF STATION      .......................  .......................
                          TRAVEL.
                         ACCESSION TRAVEL.....................                    5,214                    5,214
                         OPERATIONAL TRAVEL...................                   23,903                   23,903
                         ROTATIONAL TRAVEL....................                   30,110                   30,110
                         SEPARATION TRAVEL....................                    3,132                    3,132
                         TOTAL, BA-5..........................                   62,359                   62,359
 
                         BA-6: OTHER MILITARY PERSONNEL COSTS.  .......................  .......................
                         DEATH GRATUITIES.....................                    3,800                    3,800
                         UNEMPLOYMENT BENEFITS................                   29,662                   29,662

[[Page E369]]

 
                         SGLI EXTRA HAZARD PAYMENTS...........                   51,111                   51,111
                         TOTAL, BA-6..........................                   84,573                   84,573
 
                         UNDISTRIBUTED ADJUSTMENT.............  .......................                  130,000
                         Higher than Budgeted Mobilization      .......................                 +110,000
                          Levels.
                         Increased Deployment Levels..........  .......................                  +20,000
                                                               -------------------------------------------------
                         TOTAL, MILITARY PERSONNEL, NAVY......                1,178,719                1,308,719
 
                                        MILITARY PERSONNEL, MARINE CORPS
 
                         BA-1: PAY AND ALLOWANCES OF OFFICERS.  .......................  .......................
                         BASIC PAY............................                   40,079                   40,079
                         RETIRED PAY ACCRUAL..................                   13,308                   13,308
                         BASIC ALLOWANCE FOR HOUSING..........                   18,565                   18,565
                         BASIC ALLOWANCE FOR SUBSISTENCE......                    1,760                    1,760
                         SPECIAL PAYS.........................                   10,747                   10,747
                         ALLOWANCES...........................                    4,805                    4,805
                         SOCIAL SECURITY TAX..................                    4,176                    4,176
                         TOTAL, BA-1..........................                   93,440                   93,440
 
                         BA-2: PAY AND ALLOWANCES OF ENLISTED   .......................  .......................
                          PERSONNEL.
                         BASIC PAY............................                  190,013                  190,013
                         RETIRED PAY ACCRUAL..................                   43,090                   43,090
                         BASIC ALLOWANCE FOR HOUSING..........                   45,977                   45,977
                         SPECIAL PAYS.........................                   95,395                   95,395
                         ALLOWANCES...........................                   40,431                   40,431
                         SEPARATION PAY.......................                    3,017                    3,017
                         SOCIAL SECURITY TAX..................                   13,435                   13,435
                         TOTAL, BA-2..........................                  431,358                  431,358
 
                         BA-4: SUBSISTENCE OF ENLISTED          .......................  .......................
                          PERSONNEL.
                         BASIC ALLOWANCE FOR SUBSISTENCE......                   21,420                   21,420
                         TOTAL, BA-4..........................                   21,420                   21,420
 
                         BA-5: PERMANENT CHANGE OF STATION      .......................  .......................
                          TRAVEL.
                         ACCESSION TRAVEL.....................                    3,270                    3,270
                         TOTAL, BA-5..........................                    3,270                    3,270
 
                         BA-6: OTHER MILITARY PERSONNEL COSTS.  .......................  .......................
                         DEATH GRATUITIES.....................                   27,000                   27,000
                         UNEMPLOYMENT BENEFITS................                   19,942                   19,942
                         SGLI EXTRA HAZARD PAYMENTS...........                   48,345                   48,345
                         TOTAL, BA-6..........................                   95,287                   95,287
 
                         UNDISTRIBUTED ADJUSTMENT.............  .......................                   88,145
                         Over Budgeted End Strength...........  .......................                  +88,145
                                                               -------------------------------------------------
                         TOTAL, MILITARY PERSONNEL, MARINE                      644,775                  732,920
                          CORPS.
 
                                          MILITARY PERSONNEL, AIR FORCE
 
                         BA-1: PAY AND ALLOWANCES OF OFFICERS.  .......................  .......................
                         BASIC PAY............................                  188,334                  188,334
                         RETIRED PAY ACCRUAL..................                   45,953                   45,953
                         BASIC ALLOWANCE FOR HOUSING..........                   58,889                   58,889
                         BASIC ALLOWANCE FOR SUBSISTENCE......                    7,320                    7,320
                         SPECIAL PAYS.........................                   13,613                   13,613
                         ALLOWANCES...........................                    5,760                    5,760
                         SOCIAL SECURITY TAX..................                   14,408                   14,408
                         TOTAL, BA-1..........................                  334,277                  334,277
                         BA-2: PAY AND ALLOWANCES OF ENLISTED   .......................  .......................
                          PERSONNEL.
                         BASIC PAY............................                  472,896                  472,896
                         RETIRED PAY ACCRUAL..................                  115,387                  115,387
                         BASIC ALLOWANCE FOR HOUSING..........                  177,545                  177,545
                         SPECIAL PAYS.........................                   49,964                   49,964
                         ALLOWANCES...........................                   16,254                   16,254
                         SOCIAL SECURITY TAX..................                   36,177                   36,177
                         TOTAL, BA-2..........................                  868,223                  868,223
                         BA-4: SUBSISTENCE OF ENLISTED          .......................  .......................
                          PERSONNEL.
                         BASIC ALLOWANCE FOR SUBSISTENCE......                   39,090                   39,090
                         SUBSISTENCE-IN-KIND..................                   61,805                   61,805
                         TOTAL, BA-4..........................                  100,895                  100,895
                         BA-5: PERMANENT CHANGE OF STATION      .......................  .......................
                          TRAVEL.
                         OPERATIONAL TRAVEL...................                    5,957                    5,957
                         TOTAL, BA-5..........................                    5,957                    5,957
                         BA-6: OTHER MILITARY PERSONNEL COSTS.  .......................  .......................
                         DEATH GRATUITIES.....................                    2,000                    2,000
                         UNEMPLOYMENT BENEFITS................                   27,978                   27,978
                         SGLI EXTRA HAZARD PAYMENTS...........                   67,057                   67,057
                         TOTAL, BA-6..........................                   97,035                   97,035
                         UNDISTRIBUTED ADJUSTMENT.............  .......................                  654,055
                         Higher than Budgeted Mobilization      .......................                 +378,000
                          Levels.
                         Over Budgeted End Strength...........  .......................                 +276,055
                                                               -------------------------------------------------
                         TOTAL, MILITARY PERSONNEL, AIR FORCE.                1,406,387                2,060,442
 
                                             RESERVE PERSONNEL, ARMY
 
                         BA-1: UNIT AND INDIVIDUAL TRAINING...  .......................  .......................
                         PAY GROUP A TRAINING (15 DAYS and                      104,230                  104,230
                          DRILLS 24/48).
                         SCHOOL TRAINING......................                    9,886                    9,886
                         SPECIAL TRAINING.....................                  153,915                  153,915
                         TOTAL, BA-1..........................                  268,031                  268,031
                                                               -------------------------------------------------
                         TOTAL, RESERVE PERSONNEL, ARMY.......                  268,031                  268,031
 
                                             RESERVE PERSONNEL, NAVY
 
                         BA-1: UNIT AND INDIVIDUAL TRAINING...  .......................  .......................
                         SCHOOL TRAINING......................                    7,019                    7,019
                         SPECIAL TRAINING.....................                   38,683                   38,683
                         ADMINISTRATION AND SUPPORT...........                    3,210                    3,210
                         TOTAL, BA-1..........................                   48,912                   48,912
                                                               -------------------------------------------------
                         TOTAL, RESERVE PERSONNEL, NAVY.......                   48,912                   48,912
 
                                         RESERVE PERSONNEL, MARINE CORPS
 
                         BA-1: UNIT AND INDIVIDUAL TRAINING...  .......................  .......................
                         SCHOOL TRAINING......................                    5,467                    5,467
                         SPECIAL TRAINING.....................                   24,797                   24,797
                         ADMINISTRATION AND SUPPORT...........                      373                      373
                         TOTAL, BA-1..........................                   30,637                   30,637
                         UNDISTRIBUTED ADJUSTMENT.............  .......................                   14,800
                         Over Budgeted End Strength...........  .......................                  +14,800
                                                               -------------------------------------------------
                         TOTAL, RESERVE PERSONNEL, MARINE                        30,637                   45,437
                          CORPS.
 
                                          RESERVE PERSONNEL, AIR FORCE
 
                         BA-1: UNIT AND INDIVIDUAL TRAINING...  .......................  .......................

[[Page E370]]

 
                         SPECIAL TRAINING.....................                   27,002                   27,002
                         TOTAL, BA-1..........................                   27,002                   27,002
                                                               -------------------------------------------------
                         TOTAL, RESERVE PERSONNEL, AIR FORCE..                   27,002                   27,002
 
                                         NATIONAL GUARD PERSONNEL, ARMY
 
                         BA-1: UNIT AND INDIVIDUAL TRAINING...  .......................  .......................
                         PAY GROUP A TRAINING (15 DAYS and                      231,547                  231,547
                          DRILLS 24/48).
                         SPECIAL TRAINING.....................                  550,090                  550,090
                         ADMINISTRATION AND SUPPORT...........                   46,485                   46,485
                         TOTAL, BA-1..........................                  828,122                  828,122
                         UNDISTRIBUTED ADJUSTMENT.............  .......................                   24,900
                         Support to Southwest Border..........  .......................                  +24,900
                                                               -------------------------------------------------
                         TOTAL, NATIONAL GUARD PERSONNEL, ARMY                  828,122                  853,022
 
                                       NATIONAL GUARD PERSONNEL, AIR FORCE
 
                         BA-1: UNIT AND INDIVIDUAL TRAINING...  .......................  .......................
                         SPECIAL TRAINING.....................                   21,060                   11,060
                         Excess to Need.......................  .......................                  -10,000
                         TOTAL, BA-1..........................                   21,060                   11,060
                         UNDISTRIBUTED ADJUSTMENT.............  .......................                    5,800
                         Support to Southwest Border..........  .......................                   +5,800
                                                               -------------------------------------------------
                         TOTAL, NATIONAL GUARD PERSONNEL, AIR                    21,060                   16,860
                          FORCE.
                                                               =================================================
                         TOTAL, MILITARY PERSONNEL............               15,132,054               16,829,378
 
----------------------------------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------------------------------
          O-1                                                            Budget               Recommendation
----------------------------------------------------------------------------------------------------------------
                                         OPERATION AND MAINTENANCE, ARMY
 
131....................  BASE OPERATIONS SUPPORT..............                        0                1,000,000
                         Increased Peacetime Base Operations    .......................               +1,000,000
                          Support Costs to Redeployment of
                          Soldiers from Iraq.
135....................  ADDITIONAL ACTIVITIES................               47,638,208               44,608,615
                         Reduced Deployment Level.............  .......................               -2,500,000
                         Transfer to SAG 421 for Subsistence    .......................               -1,013,000
                          Transportation Costs.
                         Transfer from Overseas Contingency     .......................                  +80,000
                          Operations Transfer Fund for
                          Detainee Operations.
                         Transfer from JIEDDO--Synchronization  .......................                   +3,200
                          and Integration WTI Cell.
                         Transfer from JIEDDO--Thermal Station  .......................                  +13,000
                          (National IED Exploitation Facility
                          (NIEF)).
                         Transfer from JIEDDO--Beachcomber....  .......................                   +3,000
                         Transfer from JIEDDO--Counter Bomber.  .......................                   +1,500
                         Transfer from JIEDDO--CREW-SSM         .......................                   +3,000
                          Universal Test Set.
                         Transfer from JIEDDO--Subtle Magnetic  .......................                   +1,000
                          Anomaly Detection Network Systems.
                         Transfer from JIEDDO--Technical        .......................                  +16,400
                          Collection Training Program.
                         Transfer from Title II--Chemical       .......................                   +8,579
                          Defense Equipment Sustainment.
                         Transfer from Title II--MRAP Vehicle   .......................                   +6,420
                          Sustainment at Combat Training
                          Centers.
                         Transfer from Title II--Body Armor     .......................                  +71,660
                          Sustainment.
                         Transfer from Title II--Rapid          .......................                   +9,294
                          Equipping Force Readiness.
                         Transfer from Title II--Fixed Wing     .......................                  +21,171
                          Life Cycle Contract Support.
                         Transfer from Title II--Overseas       .......................                 +200,000
                          Security Guards.
                         Transfer from Title II--Senior Leader  .......................                  +30,000
                          Initiative-- Comprehensive Soldier
                          Fitness Program.
                         Transfer from Title II--Survivability  .......................                  +15,183
                          and Maneuverability Training.
136....................  COMMANDERS EMERGENCY RESPONSE PROGRAM                1,300,000                  500,000
                         Program reduction....................  .......................                 -400,000
                         Transfer to Afghanistan                .......................                 -400,000
                          Infrastructure Fund.
137....................  RESET................................                7,840,211                6,261,568
                         Army-Identified Excess Reset           .......................               -1,578,643
                          Requirement.
411....................  SECURITY PROGRAMS....................                2,358,865                2,364,265
                         Transfer from JIEDDO--Air Vigilance..  .......................                   +5,400
421....................  SERVICEWIDE TRANSPORTATION...........                3,465,334                4,478,334
                         Transfer from SAG 135 for Subsistence  .......................               +1,013,000
                          Transportation Costs.
                                                               -------------------------------------------------
                         TOTAL, OPERATION AND MAINTENANCE,                   62,602,618               59,212,782
                          ARMY.
 
                                         OPERATION AND MAINTENANCE, NAVY
 
1A1A...................  MISSION AND OTHER FLIGHT OPERATIONS..                1,839,918                1,839,918
1A2A...................  FLEET AIR TRAINING...................                    3,453                    3,453
1A3A...................  AVIATION TECHNICAL DATA & ENGINEERING                    1,400                    1,400
                          SVCS.
1A4A...................  AIR OPERATIONS AND SAFETY SUPPORT....                   26,837                   26,837
1A4N...................  AIR SYSTEMS SUPPORT..................                   44,567                   44,567
1A5A...................  AIRCRAFT DEPOT MAINTENANCE...........                  233,114                  281,114
                         Aircraft Depot Maintenance Increase..  .......................                  +48,000
1B1B...................  MISSION AND OTHER SHIP OPERATIONS....                1,151,465                1,151,465
1B2B...................  SHIP OPERATIONS SUPPORT & TRAINING...                   27,472                   27,472
1B4B...................  SHIP DEPOT MAINTENANCE...............                1,266,556                1,290,556
                         Ship Depot Maintenance Increase......  .......................                  +24,000
1C1C...................  COMBAT COMMUNICATIONS................                   38,468                   38,468
1C4C...................  WARFARE TACTICS......................                   82,801                   32,801
                         Navy Identified Excess to Requirement  .......................                  -50,000
                          for CENTCOM Operations.
1C5C...................  OPERATIONAL METEOROLOGY AND                             24,855                   24,855
                          OCEANOGRAPHY.
1C6C...................  COMBAT SUPPORT FORCES................                2,737,727                2,930,528
                         Transfer from Title II--Naval          .......................                 +192,801
                          Expeditionary Combat Command
                          Increases.
1C7C...................  EQUIPMENT MAINTENANCE................                    3,677                    3,677
1CCH...................  COMBATANT COMMANDERS CORE OPERATIONS.                    7,000                    7,000
1CCM...................  COMBATANT COMMANDERS DIRECT MISSION                      7,455                    7,455
                          SUPPORT.
1D3D...................  IN-SERVICE WEAPONS SYSTEMS SUPPORT...                   99,118                  100,118
                         Transfer from JIEDDO--CREW-SSM         .......................                   +1,000
                          Universal Test Set.
1D4D...................  WEAPONS MAINTENANCE..................                   82,519                   82,519
1D7D...................  OTHER WEAPON SYSTEMS SUPPORT.........                   16,938                   16,938
BSIT...................  ENTERPRISE INFORMATION...............                   10,350                        0
                         ONE-NET Baseline Budget Requirement..  .......................                  -10,350
BSM1...................  FACILITIES SUSTAINMENT, RESTORATION &                   28,250                   49,250
                          MODERNIZATION.
                         Continuing Operations at Guantanamo    .......................                  +21,000
                          Bay--Transfer from Overseas
                          Contingency Operations Transfer Fund.
BSS1...................  BASE OPERATING SUPPORT...............                  381,749                  436,249
                         Continuing Operations at Guantanamo    .......................                   +4,000
                          Bay--Transfer from Overseas
                          Contingency Operations Transfer Fund.
                         Transfer from JIEDDO--Counter Bomber.  .......................                     +500
                         Transfer from Title II--Regional/      .......................                  +50,000
                          Emergency Operations Center.
2A1F...................  SHIP PREPOSITIONING AND SURGE........                   27,300                   27,300
2C1H...................  FLEET HOSPITAL PROGRAM...............                    4,400                    4,400
2C3H...................  COAST GUARD SUPPORT..................                  254,461                        0
                         Transfer to Department of Homeland     .......................                 -254,461
                          Security.
3B1K...................  SPECIALIZED SKILL TRAINING...........                   81,454                   84,454
                         Transfer from Title II--NAVSEA VSSS/   .......................                   +3,000
                          EOD Training.
3B4K...................  TRAINING SUPPORT.....................                    5,400                        0
                         Training Support Baseline Budget       .......................                   -5,400
                          Requirement.
4A1M...................  ADMINISTRATION.......................                    4,265                    4,265
4A2M...................  EXTERNAL RELATIONS...................                      467                      467
4A3M...................  CIVILIAN MANPOWER AND PERSONNEL                            450                      450
                          MANAGEMENT.
4A4M...................  MILITARY MANPOWER AND PERSONNEL                         11,214                   11,214
                          MANAGEMENT.
4A5M...................  OTHER PERSONNEL SUPPORT..............                    2,706                    2,706
4A6M...................  SERVICEWIDE COMMUNICATIONS...........                   28,671                   28,671

[[Page E371]]

 
4B1N...................  SERVICEWIDE TRANSPORTATION...........                  300,868                  300,868
4B3N...................  ACQUISITION AND PROGRAM MANAGEMENT...                    6,091                    6,091
4B7N...................  SPACE AND ELECTRONIC WARFARE SYSTEMS.                    2,153                    2,153
4C1P...................  NAVAL INVESTIGATIVE SERVICE..........                   78,464                   78,464
9999...................  OTHER PROGRAMS.......................                   22,581                   22,581
                                                               -------------------------------------------------
                         TOTAL, OPERATION AND MAINTENANCE,                    8,946,634                8,970,724
                          NAVY.
 
                                     OPERATION AND MAINTENANCE, MARINE CORPS
 
1A1A...................  OPERATIONAL FORCES...................                2,448,572                2,317,572
                         Excess to Requirement for Cargo UAS..  .......................                  -90,400
                         Transfer to RDTE,N for Cargo UAS.....  .......................                  -36,000
                         Transfer to OP,N for AM-2 Matting....  .......................                   -4,600
1A2A...................  FIELD LOGISTICS......................                  514,748                  517,248
                         Transfer from JIEDDO--Counter Bomber.  .......................                   +1,000
                         Transfer from JIEDDO--CREW-SSM         .......................                   +1,000
                          Universal Test Set.
                         Transfer from JIEDDO--Subtle Magnetic  .......................                     +500
                          Anomaly Detection Network Systems.
1A3A...................  DEPOT MAINTENANCE....................                  523,250                  523,250
1B1B...................  MARITIME PREPOSITIONING..............                    7,808                    7,808
BSS1...................  BASE OPERATING SUPPORT...............                   55,301                   55,301
3B4D...................  TRAINING SUPPORT.....................                  223,071                  223,071
4A3G...................  SERVICEWIDE TRANSPORTATION...........                  360,000                  360,000
4A4G...................  ADMINISTRATION.......................                    3,772                    3,772
                                                               -------------------------------------------------
                         TOTAL, OPERATION AND MAINTENANCE,                    4,136,522                4,008,022
                          MARINE CORPS.
 
                                      OPERATION AND MAINTENANCE, AIR FORCE
 
011A...................  PRIMARY COMBAT FORCES................                1,896,647                1,896,647
011C...................  COMBAT ENHANCEMENT FORCES............                1,954,759                1,954,759
011D...................  AIR OPERATIONS TRAINING..............                  113,948                  113,948
011M...................  DEPOT MAINTENANCE....................                  297,623                  399,983
                         Weapons System Sustainment...........  .......................                 +102,360
011R...................  FACILITIES SUSTAINMENT, RESTORATION &                  704,463                  504,463
                          MODERNIZATION.
                           Unjustified Growth from fiscal year  .......................                 -200,000
                          2010 Baseline.
011Z...................  BASE OPERATING SUPPORT...............                1,780,052                1,780,052
012A...................  GLOBAL C3I AND EARLY WARNING.........                  128,632                  128,632
012C...................  OTHER COMBAT OPS SPT PROGRAMS........                  397,894                  397,894
013A...................  LAUNCH FACILITIES....................                   28,975                   28,975
013C...................  SPACE CONTROL SYSTEMS................                   34,091                   34,091
015A...................  COMBATANT COMMANDERS DIRECT MISSION                    127,861                  127,861
                          SUPPORT.
021A...................  AIRLIFT OPERATIONS...................                4,403,800                4,403,800
021D...................  MOBILIZATION PREPAREDNESS............                  240,394                  240,394
021M...................  DEPOT MAINTENANCE....................                  217,023                  217,023
021R...................  FACILITIES SUSTAINMENT, RESTORATION &                   20,360                   20,360
                          MODERNIZATION.
021Z...................  BASE SUPPORT.........................                   57,362                   57,362
031R...................  FACILITIES SUSTAINMENT, RESTORATION &                    1,948                    1,948
                          MODERNIZATION.
031Z...................  BASE SUPPORT.........................                    6,088                    6,088
032A...................  SPECIALIZED SKILL TRAINING...........                   45,893                   45,893
032B...................  FLIGHT TRAINING......................                   20,277                   20,277
032C...................  PROFESSIONAL DEVELOPMENT EDUCATION...                    1,500                    1,500
032D...................  TRAINING SUPPORT.....................                    1,820                    1,820
041A...................  LOGISTICS OPERATIONS.................                  292,030                  292,030
041R...................  FACILITIES SUSTAINMENT, RESTORATION &                   10,500                   10,500
                          MODERNIZATION.
041Z...................  BASE SUPPORT.........................                   31,985                   31,985
042A...................  ADMINISTRATION.......................                    5,438                    5,438
042B...................  SERVICEWIDE COMMUNICATIONS...........                  247,149                  247,149
042G...................  OTHER SERVICEWIDE ACTIVITIES.........                  113,082                  113,082
043A...................  SECURITY PROGRAMS....................                  305,689                  305,689
                         REDUCED DEPLOYMENT LEVELS............  .......................                 -400,000
                                                               -------------------------------------------------
                         TOTAL, OPERATION AND MAINTENANCE, AIR               13,487,283               12,989,643
                          FORCE.
 
                                      OPERATION AND MAINTENCE, DEFENSE-WIDE
 
1PL1...................  JOINT CHIEFS OF STAFF................                   20,500                   20,500
1PL2...................  SPECIAL OPERATIONS COMMAND...........                3,012,026                2,903,126
                         Information Operations...............  .......................                  -49,400
                         Leased Aircraft--Unjustified Request.  .......................                  -65,500
                         Transfer from JIEDDO--Wolfhound II...  .......................                   +6,000
ES18...................  DEFENSE MEDIA ACTIVITY...............                   14,799                   14,799
4GT6...................  DEFENSE CONTRACT AUDIT AGENCY........                   27,000                   27,000
4GT9...................  DEFENSE INFORMATION SYSTEMS AGENCY...                  136,316                  144,316
                         Increase Afghanistan FOB Fiber         .......................                   +8,000
                          Connectivity.
4GTJ...................  DEFENSE CONTRACT MANAGEMENT AGENCY...                   74,862                   74,862
4GTA...................  DEFENSE LEGAL SERVICES AGENCY........                  120,469                  116,969
                         Overstatement of Habeas Corpus         .......................                   -3,500
                          Civilian Personnel Pricing.
4GTJ...................  DEFENSE DEPENDENTS EDUCATION.........                  485,769                  501,769
                         Additional Funding for Outreach and    .......................                  +16,000
                          Reintegration Services Under the
                          Yellow Ribbon Reintegration Program.
4GTD...................  DEFENSE SECURITY COOPERATION AGENCY..                2,000,000                2,000,000
4GTI...................  DEFENSE THREAT REDUCTION AGENCY......                    1,218                    1,218
4GTN...................  OFFICE OF THE SECRETARY OF DEFENSE...                  188,099                  173,099
                         Knowledge Management.................  .......................                  -15,000
9999...................  OTHER PROGRAMS.......................                3,345,300                3,299,332
                         Classified Adjustments...............  .......................                  -49,168
                         Transfer from JIEDDO--Synchronization  .......................                   +3,200
                          and Integration WTI Cell.
                                                               -------------------------------------------------
                         TOTAL, OPERATION AND MAINTENANCE,                    9,426,358                9,276,990
                          DEFENSE-WIDE.
 
                                     OPERATION AND MAINTENANCE, ARMY RESERVE
 
135....................  ADDITIONAL ACTIVITIES................                  286,950                  206,784
                         Army Reserve Identified Excess to      .......................                  -80,166
                          Requirement.
                                                               -------------------------------------------------
                         TOTAL, OPERATION AND MAINTENANCE,                      286,950                  206,784
                          ARMY RESERVE.
 
                                     OPERATION AND MAINTENANCE, NAVY RESERVE
 
1A1A...................  MISSION AND OTHER FLIGHT OPERATIONS..                   49,089                   49,089
1A3A...................  INTERMEDIATE MAINTENANCE.............                      400                      400
1A5A...................  AIRCRAFT DEPOT MAINTENANCE...........                   17,760                   17,760
1B1B...................  MISSION AND OTHER SHIP OPERATIONS....                    9,395                    9,395
1B4B...................  SHIP DEPOT MAINTENANCE...............                      497                      497
1C1C...................  COMBAT COMMUNICATIONS................                    3,185                    3,185
1C6C...................  COMBAT SUPPORT FORCES................                   12,169                   12,169
4A4M...................  MILITARY MANPOWER AND PERSONNEL                          1,064                    1,064
                          MANAGEMENT.
                                                               -------------------------------------------------
                         TOTAL, OPERATION AND MAINTENANCE,                       93,559                   93,559
                          NAVY RESERVE.
 
                                 OPERATION AND MAINTENANCE, MARINE CORPS RESERVE
 
1A1A...................  OPERATING FORCES.....................                   23,571                   23,571
BSS1...................  BASE OPERATING SUPPORT...............                    6,114                    6,114
                         TOTAL, OPERATION AND MAINTENANCE,                       29,685                   29,685
                          MARINE CORPS RESERVE.
 
                                  OPERATION AND MAINTENANCE, AIR FORCE RESERVE
 
011M...................  DEPOT MAINTENANCE....................                  116,924                  191,124
                         Weapons System Sustainment...........  .......................                  +74,200
011Z...................  BASE OPERATING SUPPORT...............                   12,683                   12,683
                                                               -------------------------------------------------

[[Page E372]]

 
                         TOTAL, OPERATION AND MAINTENANCE, AIR                  129,607                  203,807
                          FORCE RESERVE.
 
                                 OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
 
135....................  ADDITIONAL ACTIVITIES................                  544,349                  497,849
                         Distance Learning--Transfer to         .......................                   -9,000
                          Baseline OM,ARNG SAG 121.
                         Air OPTEMPO Duplicate Request........  .......................                  -44,000
                         Support to Southwest Border..........  .......................                   +6,500
                                                               -------------------------------------------------
                         TOTAL, OPERATION AND MAINTENANCE,                      544,349                  497,849
                          ARMY NATIONAL GUARD.
 
                                  OPERATION AND MAINTENANCE, AIR NATIONAL GUARD
 
011F...................  AIRCRAFT OPERATIONS..................                  152,896                  152,896
011G...................  MISSION SUPPORT OPERATIONS...........                   57,800                   59,400
                         Support to Southwest Border..........  .......................                   +1,600
011M...................  DEPOT MAINTENANCE....................                  140,127                  205,687
                         Weapons System Sustainment...........  .......................                  +65,560
                                                               -------------------------------------------------
                         TOTAL, OPERATION AND MAINTENANCE, AIR                  350,823                  417,983
                          NATIONAL GUARD.
 
                                  OVERSEAS CONTINGENCY OPERATIONS TRANSFER FUND
 
                         OVERSEAS CONTINGENCY OPERATIONS                      1,551,781                        0
                          TRANSFER FUND.
                         Transfer to OM,A SAG 135.............  .......................                  -80,000
                         Transfer to OM,N SAGs BSS1 and BSM1..  .......................                  -25,000
                         Unjustified Program Change...........  .......................               -1,446,781
                                                               -------------------------------------------------
                         TOTAL, OVERSEAS CONTINGENCY                          1,551,781                        0
                          OPERATIONS TRANSFER ACCOUNT.
 
                                         AFGHANISTAN INFRASTRUCTURE FUND
 
                         Afghanistan Infrastructure Fund--      .......................                 +400,000
                          Transfer from CERP.
                                                               -------------------------------------------------
                         TOTAL, AFGHANISTAN INFRASTUCTURE FUND                        0                  400,000
 
                                        AFGHANISTAN SECURITY FORCES FUND
 
                         Afghan National Army.................                7,467,014                7,467,014
                         Infrastructure.......................                1,790,933                1,790,933
                         Equipment and Transportation.........                1,846,623                1,846,623
                         Training and Operations..............                  836,842                  836,842
                         Sustainment..........................                2,992,616                2,992,616
                         Afghan National Police...............                4,085,437                4,085,437
                         Infrastructure.......................                1,078,413                1,078,413
                         Equipment and Transportation.........                  917,966                  917,966
                         Training and Operations..............                  990,213                  990,213
                         Sustainment..........................                1,098,845                1,098,845
                         Related Activities...................                   66,832                   66,832
                         Detainee Operations--Sustainment.....                    6,037                    6,037
                         Detainee Operations--Training and                        1,530                    1,530
                          Operations.
                         Detainee Operations--Infrastructure..                   58,265                   58,265
                         COIN Activities......................                    1,000                    1,000
                                                               -------------------------------------------------
                         TOTAL, AFGHANISTAN SECURITY FORCES                  11,619,283               11,619,283
                          FUND.
 
                                            IRAQ SECURITY FORCES FUND
 
                         Defense Security Forces..............                1,656,906                1,656,906
                         Equipment and Transportation.........                1,067,706                1,067,706
                         Training.............................                  248,075                  248,075
                         Sustainment..........................                  341,125                  341,125
                         Interior Security Forces.............                  268,094                  268,094
                         Equipment and Transportation.........                  220,469                  220,469
                         Sustainment..........................                   47,625                   47,625
                         Related Activities...................                   75,000                   75,000
                         Authorization Reduction..............  .......................                 -500,000
                                                               -------------------------------------------------
                         TOTAL, IRAQ SECURITY FORCES FUND.....                2,000,000                1,500,000
                                                               =================================================
                         TOTAL, OPERATION AND MAINTENANCE.....              115,205,452            1,109,427,111
----------------------------------------------------------------------------------------------------------------


----------------------------------------------------------------------------------------------------------------
          P-1                                                        Budget Request           Recommendation
----------------------------------------------------------------------------------------------------------------
 
                                           AIRCRAFT PROCUREMENT, ARMY
 
2......................  C-12 CARGO AIRPLANE (OCO)............                   78,060                   78,060
4......................  MQ-1 UAV (OCO).......................                   47,000                   24,000
  .....................  Reduction to Projected Battle Losses.  .......................                  -23,000
5......................  RQ-11 (RAVEN) (OCO)..................                   17,430                   17,430
9......................  AH-64 APACHE BLOCK III...............  .......................                   34,600
                         War Replacement Aircraft.............  .......................                  +34,600
11.....................  UH-60 BLACKHAWK (OCO)................                   40,500                  373,400
  .....................  Program Increase for Army National     .......................                  +80,000
                          Guard.
  .....................  Three Combat Loss UH-60..............  .......................                  +52,500
  .....................  Accelerate 12 Aircraft...............  .......................                 +200,400
13.....................  CH-47 HELICOPTER (OCO)...............                   70,600                  258,400
  .....................  Accelerate Six Aircraft..............  .......................                 +187,800
16.....................  C12 AIRCRAFT MODS (OCO)..............                  122,340                  122,340
17.....................  MQ-1 PAYLOAD--UAS (OCO)..............                    3,600                    3,600
19.....................  GUARDRAIL MODS (MIP) (OCO)...........                   30,200                    6,000
  .....................  Authorization Adjustment.............  .......................                  -24,200
20.....................  MULTI SENSOR ABN RECON (MIP) (OCO)...                   86,200                   86,200
21.....................  AH-64 MODS (OCO).....................                  199,200                  654,200
  .....................  AH-64A to AH-64D Conversion for the    .......................                 +455,000
                          Texas and Mississippi National Guard.
23.....................  CH-47 CARGO HELICOPTER MODS (OCO)....                   82,900                   66,900
  .....................  Cargo On/Off Loading System (COOLS)    .......................                  -16,000
                          ahead of need.
27.....................  UTILITY HELICOPTER MODS (OCO)........                   14,530                   14,530
28.....................  KIOWA WARRIOR (OCO)..................                  187,288                  160,378
  .....................  Fielded Fleet Upgrades...............  .......................                  +20,000
  .....................  Limit Ramp Rate on Replacement         .......................                  -46,910
                          Aircraft.
29.....................  AIRBORNE AVIONICS (OCO)..............                   24,983                   24,983
31.....................  RQ-7 UAV MODS (OCO)..................                   97,800                  546,500
  .....................  Funding Ahead of Need................  .......................                   -1,000
  .....................  Transfer from Title III..............  .......................                 +497,500
  .....................  Ahead of Need........................  .......................                  -47,800
36.....................  ASE INFRARED CM (OCO)................                  197,990                  182,990
  .....................  Excess to Need.......................  .......................                  -15,000
38.....................  COMMON GROUND EQUIPMENT (OCO)........                   65,627                   65,627
40.....................  AIR TRAFFIC CONTROL (OCO)............                    7,555                        0
  .....................  Unjustified Request..................  .......................                   -7,555
                                                               -------------------------------------------------
  .....................  TOTAL, AIRCRAFT PROCUREMENT, ARMY....                1,373,803                2,720,138
 
                                            MISSILE PROCUREMENT, ARMY
 
4......................  HELLFIRE SYS SUMMARY (OCO)...........                  190,459                  190,459
6......................  TOW 2 SYSTEM SUMMARY (OCO)...........                  112,769                  112,769
13.....................  ITAS/TOW MODS (OCO)..................                   40,600                   40,600
 
                                                               -------------------------------------------------

[[Page E373]]

 
  .....................  TOTAL, MISSILE PROCUREMENT, ARMY.....                  343,828                  343,828
 
                                           PROCUREMENT OF W&TCV, ARMY
 
4......................  STRYKER VEHICLE (OCO)................  .......................                  545,000
  .....................  Transfer from Stryker Modifications,   .......................                 +445,000
                          line 9.
  .....................  Increase for Stryker Double V Hull...  .......................                 +100,000
9......................  STRYKER VEHICLE MODS (OCO)...........                  445,000                        0
  .....................  Transfer to Stryker Vehicle, line 4..  .......................                 -445,000
22.....................  MACHINE GUN, CAL .50, M2 ROLL........  .......................                   79,496
  .....................  Transfer from Title III..............  .......................                  +79,496
26.....................  MORTAR SYSTEMS (OCO).................                    8,600                    8,600
28.....................  XM320 GRENADE LAUNCHER MODULE (OCO)..                   22,500                   22,500
32.....................  COMMON REMOTELY OPERATED WEAPONS                       100,000                  100,000
                          STATION (OCO).
34.....................  HOWITZER LT WT 155MM (T) (OCO).......                   62,000                   62,000
36.....................  M4 CARBINE MODS (OCO)................                   12,900                   42,900
  .....................  Program Increase.....................  .......................                  +30,000
37.....................  M2 50 CAL MACHINE GUN MODS (OCO).....                   15,000                   15,000
40.....................  M119 MODIFICATIONS (OCO).............                   21,500                   21,500
                                                               -------------------------------------------------
  .....................  TOTAL, PROCUREMENT OF W&TCV, ARMY....                  687,500                  896,996
 
                                         PROCUREMENT OF AMMUNITION, ARMY
 
2......................  CTG, 7.62MM, ALL TYPES (OCO).........                   32,604                   13,000
  .....................  Per Army Request.....................  .......................                  -19,604
4......................  CTG, .50 CAL, ALL TYPES (OCO)........                  128,876                   47,000
  .....................  Per Army Request.....................  .......................                  -81,876
5......................  CTG, 20MM, ALL TYPES (OCO)...........                   20,056                   10,500
  .....................  Per Army Request.....................  .......................                   -9,556
7......................  CTG, 30MM, ALL TYPES (OCO)...........                   23,826                    9,500
  .....................  Per Army Request.....................  .......................                  -14,326
8......................  CTG, 40MM, ALL TYPES (OCO)...........                   62,700                   25,000
  .....................  Per Army Request.....................  .......................                  -37,700
11.....................  120MM MORTAR, ALL TYPES (OCO)........                  120,160                   26,900
  .....................  APMI Unit Cost Savings...............  .......................                  -50,100
  .....................  Per Army Request.....................  .......................                  -43,160
15.....................  CTG, ARTY, 105MM: ALL TYPES (OCO)....                   37,620                   15,000
  .....................  Per Army Request.....................  .......................                  -22,620
16.....................  CTG, ARTY, 155MM: ALL TYPES (OCO)....                   37,620                   15,000
  .....................  Per Army Request.....................  .......................                  -22,620
18.....................  MODULAR ARTILLERY CHARGE SYS, ALL                       15,048                    6,000
                          TYPES (OCO).
  .....................  Per Army Request.....................  .......................                   -9,048
19.....................  ARTILLERY FUZES, ALL TYPES (OCO).....                   12,540                    5,000
  .....................  Per Army Request.....................  .......................                   -7,540
24.....................  SHOULDER LAUNCHED MUNITIONS, AL TYPES                   17,556                        0
                          (OCO).
  .....................  Per Army Request.....................  .......................                  -17,556
25.....................  ROCKET, HYDRA 70, ALL TYPES (OCO)....                  139,285                  139,285
26.....................  DEMOLITION MUNITIONS, ALL TYPES (OCO)  .......................                   20,000
  .....................  Per Army Request.....................  .......................                  +20,000
27.....................  GRENADES, ALL TYPES (OCO)............                    2,000                        0
  .....................  Per Army Request.....................  .......................                   -2,000
31.....................  NON-LETHAL AMMUNITION, ALL TYPES                        15,000                        0
                          (OCO).
  .....................  Per Army Request.....................  .......................                  -15,000
40.....................  CONVENTIONAL MUNITIONS                                  37,700                   37,700
                          DEMILITARIZATION, ALL TYPES (OCO).
                                                               -------------------------------------------------
  .....................  TOTAL, PROCUREMENT OF AMMUNITION,                      702,591                  369,885
                          ARMY.
 
                                             OTHER PROCUREMENT, ARMY
 
5......................  FAMILY OF MEDIUM TACTICAL VEH (FMTV)                   516,350                  398,925
                          (OCO).
  .....................  Battle Loss Replacement..............  .......................                   +8,875
  .....................  Contract Savings.....................  .......................                 -126,300
7......................  FAMILY OF HEAVY TACTICAL VEHICLES                      188,677                  199,809
                          (OCO).
  .....................  Battle Loss Replacement..............  .......................                  +11,132
9......................  ARMORED SECURITY VEHICLES (ASV) (OCO)                   52,780                   52,780
10.....................  MINE PROTECTION VEHICLE FAMILY (OCO).                  136,700                  367,678
  .....................  Transfer from Title III..............  .......................                 +230,978
14.....................  HMMWV RECAPITALIZATION PROGRAM (OCO).                  989,067                  989,067
15.....................  MODIFICATION OF IN SVC EQUIP (OCO)...                   20,000                  312,956
  .....................  Transfer from Title III..............  .......................                 +292,956
24.....................  WIN-T-GROUND FORCES TACTICAL NETWORK                     8,163                    8,163
                          (OCO).
27.....................  SHF TERM (OCO).......................                   62,415                   62,415
29.....................  NAVSTAR GLOBAL POSITIONING SYSTEM                       13,500                   63,500
                          (OCO).
  .....................  Additional DAGRs.....................  .......................                  +50,000
40.....................  AMC CRITICAL ITEMS--OPA2 (OCO).......                    3,946                    3,946
47.....................  RADIO, IMPROVED HF (COTS) FAMILY                        78,253                   78,253
                          (OCO).
48.....................  MEDICAL COMM FOR CBT CASUALTY CARE                      15,000                   15,000
                          (OCO).
51x....................  FAMILY OF BIOMETRICS.................  .......................                   38,172
  .....................  Non-MIP Biometrics--Transfer from      .......................                  +38,172
                          RDTE,A line 171.
53.....................  BASE SUPPORT COMMUNICATIONS (OCO)....                   70,000                   47,500
  .....................  Excess to Need.......................  .......................                  -22,500
55.....................  INFORMATION SYSTEMS (OCO)............  .......................                   55,000
  .....................  Program Adjustment for Tactical Local  .......................                  +55,000
                          Area Network (TACLAN).
57.....................  INSTALLATION INFO INFRASTRUCTURE MOD                   413,200                  413,200
                          (OCO).
65.....................  PROPHET GROUND (OCO).................                   18,900                   18,900
70.....................  DCGS-A (MIP) (OCO)...................                  197,092                  334,516
  .....................  Transfer from Title III..............  .......................                 +137,424
74.....................  CI HUMINT AUTO REPRTING AND COLL                        52,277                   47,377
                          (OCO).
  .....................  Excess to Need.......................  .......................                   -4,900
75.....................  ITEMS LESS THAN $5.0M (MIP) (OCO)....                    5,400                    5,400
76.....................  LIGHTWEIGHT COUNTER MORTAR RADAR                        25,000                   10,000
                          (OCO).
  .....................  Program Decrease.....................  .......................                  -15,000
77.....................  WARLOCK (OCO)........................                  225,682                  225,682
79.....................  COUNTERINTELLIGENCE/SECURITY                           455,639                  455,639
                          COUNTERMEASURES (OCO).
81.....................  FAAD GBS (OCO).......................                  167,460                  167,460
84.....................  NIGHT VISION DEVICES (OCO)...........                    5,019                    5,019
89.....................  COUNTER-ROCKET, ARTILLERY & MORTAR (C-                 291,400                  251,200
                          RAM) (OCO).
  .....................  Funded Ahead of Need.................  .......................                  -40,200
90.....................  BASE EXPEDITIONARY TARGETING & SURV                    486,050                  408,050
                          SYS (OCO).
  .....................  Program Decrease.....................  .......................                  -78,000
95.....................  MOD OF IN-SVC EQUIP (FIREFINDER                         69,800                   69,800
                          RADARS) (OCO).
96.....................  FORCE XXI BATTLE CMD BRIGADE & BELOW                   135,500                  135,500
                          (OCO).
98.....................  LIGHTWEIGHT LASER DESIGNATOR/                           22,371                   22,371
                          RANGEFINDER.
99.....................  COMPUTER BALLISTICS: LHMBC XM32 (OCO)                    1,800                    1,800
101....................  COUNTERFIRE RADARS (OCO).............                   20,000                  285,867
  .....................  Transfer from Title III..............  .......................                 +275,867
  .....................  Funded Ahead of Need.................  .......................                  -10,000
103....................  TACTICAL OPERATIONS CENTERS (OCO)....                   43,800                   43,800
104....................  FIRE SUPPORT C2 FAMILY (OCO).........                      566                   13,566
  .....................  Advanced Field Artillery Tactical      .......................                  +13,000
                          Data System.
105....................  BATTLE COMMAND SUSTAINMENT SUPPORT                         420                      420
                          SYS.
108....................  KNIGHT FAMILY (OCO)..................                   49,744                   49,744
110....................  AUTOMATIC IDENTIFICATION TECHNOLOGY                      2,222                    2,222
                          (OCO).
114....................  NETWORK MANAGEMENT INITIALIZATION &                      5,000                    5,000
                          SERVICE (OCO).
115....................  MANEUVER CONTROL SYSTEM (OCO)........                   60,111                   60,111
121....................  AUTOMATED DATA PROCESSING EQUIP (OCO)                   10,500                   10,500

[[Page E374]]

 
130....................  PROTECTIVE SYSTEMS (OCO).............                    5,690                    5,690
135....................  TACTICAL BRIDGING, FLOAT RIBBON (OCO)                    3,220                    3,220
136....................  HANDHELD STANDOFF MINEFIELD DETECTION                        0                   28,000
                          SYSTEM.
  .....................  Transfer from JIEDDO for Proper        .......................                  +28,000
                          Execution.
137....................  GRND STANDOFF MINE DETECTION SYSTEM                    191,000                  191,000
                          (OCO).
141....................  HEATERS AND ECU'S (OCO)..............                    8,708                    8,708
149....................  FORCE PROVIDER (OCO).................                  261,599                   52,499
  .....................  Excess to Need.......................  .......................                 -209,100
150....................  FIELD FEEDING EQUIPMENT (OCO)........                   29,903                   29,903
154....................  DISTRIBUTION SYSTEMS, PETROLEUM &                       55,105                   55,105
                          WATER (OCO).
155....................  WATER PURIFICATION SYSTEMS (OCO).....                   12,086                        0
  .....................  Funded Ahead of Need.................  .......................                  -12,086
156....................  COMBAT SUPPORT MEDICAL (OCO).........                    8,680                    8,680
157....................  MOBILE MAINTENANCE EQUIPMENT SYSTEMS                    41,398                   41,398
                          (OCO).
159....................  GRADER, ROAD MTZD, HVY, 6X4 (CCE)                        3,390                    3,390
                          (OCO).
161....................  SCRAPERS, EARTHMOVING (OCO)..........                    3,195                    3,195
164....................  LOADERS (OCO)........................                    1,157                    1,157
168....................  HIGH MOBILITY ENGINEER EXCAVATOR FOS                     3,750                    3,750
                          (OCO).
170....................  ITEMS LESS THAN $5.0M (CONST EQUIP)                      4,140                    4,140
                          (OCO).
174....................  GENERATORS AND ASSOCIATED EQUIP (OCO)                   37,480                   37,480
175....................  ROUGH TERRAIN CONTAINER HANDLER (OCO)                    4,562                    4,562
177....................  ALL TERRAIN LIFTING ARMY SYSTEM (OCO)                   56,609                   58,049
  .....................  Battle Loss Replacement..............  .......................                   +1,440
179....................  TRAINING DEVICES, NONSYSTEM (OCO)....                   28,624                   28,624
180....................  CLOSE COMBAT TACTICAL TRAINER (OCO)..                    8,200                        0
  .....................  Funded Ahead of Need.................  .......................                   -8,200
184....................  INTEGRATED FAMILY OF TEST EQUIPMENT                        622                      622
                          (OCO).
186....................  RAPID EQUIPPING SOLDIER SUPT                            58,590                   38,590
                          EQUIPMENT (OCO).
  .....................  Excess to Need.......................  .......................                  -20,000
187....................  PHYSICAL SECURITY SYSTEMS (OPA3)                        77,000                   77,000
                          (OCO).
192....................  SPECIAL EQUIPMENT FOR USER TESTING                       1,987                    1,987
                          (OCO).
  .....................  CLASSIFIED PROGRAMS (OCO)............                      775                      775
                                                               -------------------------------------------------
  .....................  TOTAL, OTHER PROCUREMENT, ARMY.......                5,827,274                6,423,832
 
                                           AIRCRAFT PROCUREMENT, NAVY
3......................  F/A-18E/F (FIGHTER) HORNET (MYP).....  .......................                  495,000
  .....................  Strike Fighter Shortfall Mitigation -  .......................                 +495,000
                          Nine Aircraft.
11.....................  UH-1Y/AH-1Z (OCO)....................                   88,500                   88,500
19.....................  E-2C (EARLY WARNING) HAWKEYE (MYP)...  .......................                  175,000
  .....................  Program Increase - Combat Loss         .......................                 +175,000
                          Replacement.
29.....................  EA-6 SERIES (OCO)....................                   15,000                   12,700
  .....................  Install Equipment Program Adjustment.  .......................                   -2,300
31.....................  AV-8 SERIES (OCO)....................                   72,100                   65,371
  .....................  Pod Upgrade Kits Cost Growth.........  .......................                   -1,529
  .....................  GEN4 Pod Cost Growth.................  .......................                   -5,200
32.....................  F-18 SERIES (OCO)....................                   43,250                   43,250
34.....................  AH-1W SERIES (OCO)...................                   35,510                   35,510
35.....................  H-53 SERIES (OCO)....................                   36,248                   27,148
  .....................  Funded Ahead of Need.................  .......................                   -9,100
36.....................  SH-60 SERIES (OCO)...................                    6,430                    6,430
39.....................  P-3 SERIES (OCO).....................                    6,000                    6,000
48.....................  SPECIAL PROJECT AIRCRAFT (OCO).......                    6,100                    6,100
53.....................  COMMON ECM EQUIPMENT (OCO)...........                   38,700                   31,020
  .....................  Directed Infrared Countermeasures      .......................                   -7,680
                          Installation Kit Cost Growth.
54.....................  COMMON AVIONICS CHANGES (OCO)........                   14,100                   14,100
55.....................  COMMON DEFENSIVE WEAPON SYSTEM (OCO).                   10,500                   10,500
57.....................  RQ-7 SERIES (OCO)....................                    8,000                    8,000
58.....................  V-22 (TILT/ROTOR ACFT) OSPREY (OCO)..                   36,420                   36,420
59.....................  SPARES AND REPAIR PARTS (OCO)........                    3,500                  208,500
  .....................  Aviation Spares......................  .......................                 +205,000
                                                               -------------------------------------------------
  .....................  TOTAL, AIRCRAFT PROCUREMENT, NAVY....                  420,358                1,269,549
 
                                            WEAPONS PROCUREMENT, NAVY
 
5......................  SIDEWINDER (OCO).....................                    2,923                        0
  .....................  Non-combat Expenditures..............  .......................                   -2,923
9......................  HELLFIRE (OCO).......................                   85,504                   85,504
26.....................  SMALL ARMS AND WEAPONS (OCO).........                    4,998                    4,998
                                                               -------------------------------------------------
  .....................  TOTAL, WEAPONS PROCUREMENT, NAVY.....                   93,425                   90,502
 
                                    PROCUREMENT OF AMMO, NAVY & MARINE CORPS
 
1......................  GENERAL PURPOSE BOMBS (OCO)..........                    6,060                        0
  .....................  Contract Delay.......................  .......................                   -6,060
3......................  AIRBORNE ROCKETS, ALL TYPES (OCO)....                   76,043                   76,043
4......................  MACHINE GUN AMMUNITION (OCO).........                   69,660                   68,660
  .....................  20mm Linked TP, PGU-27 Cost Growth...  .......................                   -1,000
7......................  AIR EXPENDABLE COUNTERMEASURES (OCO).                   33,632                   33,632
11.....................  OTHER SHIP GUN AMMUNITION (OCO)......                      455                      455
12.....................  SMALL ARMS & LANDING PARTY AMMO (OCO)                    7,757                    7,757
13.....................  PYROTECHNIC AND DEMOLITION (OCO).....                    1,209                    1,209
15.....................  SMALL ARMS AMMUNITION (OCO)..........                   19,498                   19,498
16.....................  LINEAR CHARGES, ALL TYPES (OCO)......                    4,677                    4,677
17.....................  40 MM, ALL TYPES (OCO)...............                   11,307                   11,307
18.....................  60MM, ALL TYPES (OCO)................                   17,150                   17,150
19.....................  81MM, ALL TYPES (OCO)................                   27,738                   27,738
20.....................  120MM, ALL TYPES (OCO)...............                   96,895                   96,895
21.....................  CTG 25MM, ALL TYPES (OCO)............                      990                      990
22.....................  GRENADES, ALL TYPES (OCO)............                    6,137                    6,137
23.....................  ROCKETS, ALL TYPES (OCO).............                   13,543                   13,543
24.....................  ARTILLERY, ALL TYPES (OCO)...........                  137,118                  137,118
25.....................  DEMOLITION MUNITIONS, ALL TYPES (OCO)                    9,296                    9,296
26.....................  FUZE, ALL TYPES (OCO)................                   25,888                   25,888
27.....................  NON LETHALS (OCO)....................                       31                       31
                                                               -------------------------------------------------
  .....................  TOTAL, PROCUREMENT OF AMMO, NAVY &                     565,084                  558,024
                          MARINE CORPS.
 
                                             OTHER PROCUREMENT, NAVY
 
25.....................  STANDARD BOATS (OCO).................                   30,706                   23,706
  .....................  Riverine Patrol Boats - Unjustified    .......................                   -7,000
                          Request.
57.....................  MATCALS (OCO)........................                   27,080                   25,080
  .....................  ASPARCS - Unjustified Cost Growth....  .......................                   -2,000
74.....................  EMI CONTROL INSTRUMENTATION (OCO)....                    1,800                    1,800
94.....................  EXPEDITIONARY AIRFIELDS (OCO)........                        0                    4,600
  .....................  AM-2 Matting Expeditionary Airfield -  .......................                   +4,600
                          Requested Transfer from OM,MC.
99.....................  AVIATION LIFE SUPPORT (OCO)..........                   26,024                   10,024
  .....................  CSEL Excess to Need..................  .......................                  -16,000
117....................  EXPLOSIVE ORDNANCE DISPOSAL EQUIP                      132,386                   10,386
                          (OCO).
  .....................  JCREW - Funding No Longer Required...  .......................                 -122,000
122....................  PASSENGER CARRYING VEHICLES (OCO)....                    1,234                    1,234
123....................  GENERAL PURPOSE TRUCKS (OCO).........                      420                      420
124....................  CONSTRUCTION & MAINTENANCE EQUIP                        55,474                   41,474
                          (OCO).
  .....................  Contract Delays......................  .......................                  -14,000
126....................  TACTICAL VEHICLES (OCO)..............                   91,802                   91,802

[[Page E375]]

 
129....................  ITEMS UNDER $5 MILLION (OCO).........                   26,016                   26,016
131....................  MATERIALS HANDLING EQUIPMENT (OCO)...                   33,659                   33,659
137....................  COMMAND SUPPORT EQUIPMENT (OCO)......                    2,775                    2,775
146....................  PHYSICAL SECURITY EQUIPMENT (OCO)....                   46,417                   38,917
  .....................  ATFP Afloat--Ahead of Need...........  .......................                   -7,500
149....................  SPARES AND REPAIR PARTS (OCO)........                    4,942                    4,942
                                                               -------------------------------------------------
  .....................  TOTAL, OTHER PROCUREMENT, NAVY.......                  480,735                  316,835
 
                                            PROCUREMENT, MARINE CORPS
 
2......................  LAV PIP (OCO)........................                  152,333                   37,573
  .....................  Baseline Budget Requirement..........  .......................                 -114,760
5......................  155MM LIGHTWEIGHT TOWED HOWITZER                       103,600                  103,600
                          (OCO).
6......................  HIGH MOBILITY ARTILLERY ROCKET SYSTEM                  145,533                  145,533
                          (OCO).
7......................  WEAPONS & COMBAT VEHICLES UNDER $5 M                     7,329                    7,329
                          (OCO).
9......................  MODIFICATION KITS (OCO)..............                   12,000                   12,000
10.....................  WEAPONS ENHANCEMENT PROGRAM (OCO)....                   18,571                   18,571
16.....................  UNIT OPERATIONS CENTER (OCO).........                  112,424                  112,424
17.....................  REPAIR AND TEST EQUIPMENT (OCO)......                   15,962                   38,762
  .....................  OCO Shortfall--ETMS and Obsolescence   .......................                  +22,800
                          Upgrades.
19.....................  MODIFICATION KITS (OCO)..............                   18,545                    3,345
  .....................  Unexecutable Funding--CESAS..........  .......................                  -15,200
20.....................  ITEMS UNDER $5 MILLION (COMM & ELEC)                    11,549                   11,549
                          (OCO).
21.....................  AIR OPERATIONS C2 SYSTEMS (OCO)......                   41,031                   41,031
22.....................  RADAR SYSTEMS (OCO)..................                    5,493                   10,993
  .....................  OCO Shortfall--TPS-59................  .......................                   +5,500
23.....................  FIRE SUPPORT SYSTEM (OCO)............                    4,710                    4,710
24.....................  INTELLIGENCE SUPPORT EQUIPMENT (OCO).                   82,897                   82,897
26.....................  DCGS-MC (OCO)........................                   21,789                   21,789
28.....................  COMMON COMPUTER RESOURCES (OCO)......                   29,412                   29,412
29.....................  COMMAND POST SYSTEMS (OCO)...........                   36,256                   36,256
30.....................  RADIO SYSTEMS (OCO)..................                  155,545                  110,545
  .....................  E-LMR--Not an OCO Requirement........  .......................                  -45,000
31.....................  COMM SWITCHING & CONTROL SYSTEMS                        63,280                   28,280
                          (OCO).
  .....................  Previously Funded UUNS...............  .......................                  -35,000
35.....................  5/4T TRUCK HMMWV (MYP) (OCO).........                   12,994                        0
  .....................  Service Requested Reduction..........  .......................                  -12,994
37.....................  MEDIUM TACTICAL VEHICLE REPLACEMENT                     80,559                   80,559
                          (OCO).
38.....................  LOGISTICS VEHICLE SYSTEM REP (OCO)...                  109,100                  109,100
39.....................  FAMILY OF TACTICAL TRAILERS (OCO)....                   22,130                   22,130
42.....................  ENVIRONMENTAL CONTROL EQUIP ASSORT                      17,799                   27,399
                          (OCO).
  .....................  OCO Shortfall--ECU and SFRS..........  .......................                   +9,600
43.....................  BULK LIQUID EQUIPMENT (OCO)..........                    1,628                   16,758
  .....................  OCO Shortfall--Tank and Pump Modules.  .......................                  +15,130
44.....................  TACTICAL FUEL SYSTEMS (OCO)..........                   83,698                   89,498
  .....................  OCO Shortfall--Liquid Fuel Storage...  .......................                   +5,800
45.....................  POWER EQUIPMENT ASSORTED (OCO).......                   41,536                   41,536
47.....................  EOD SYSTEMS (OCO)....................                  213,985                  188,985
  .....................  Excess to Requirement................  .......................                  -25,000
48.....................  PHYSICAL SECURITY EQUIPMENT (OCO)....                    5,200                    5,200
50.....................  MATERIAL HANDLING EQUIP (OCO)........                   58,264                   58,264
53.....................  TRAINING DEVICES (OCO)...............                   55,864                   55,864
54.....................  CONTAINER FAMILY (OCO)...............                    8,826                    8,826
56.....................  FAMILY OF INTERNALLY TRANSPORTABLE                      28,401                   28,401
                          VEHICLE (OCO).
                                                               -------------------------------------------------
  .....................  TOTAL, PROCUREMENT, MARINE CORPS.....                1,778,243                1,589,119
 
                                         AIRCRAFT PROCUREMENT, AIR FORCE
 
1......................  F-35 (OCO)...........................                  204,900                        0
  .....................  Unjustified Request..................  .......................                 -204,900
19.....................  CV-22 (OCO)..........................  .......................                   70,000
  .....................  Program Increase--Provides for One     .......................                  +70,000
                          Additional Combat Loss Aircraft.
25.....................  HH-60M OPERATIONAL LOSS REPLACEMENT                    114,000                  417,400
                          (OCO).
  .....................  Program Increase (Adds 10 Aircraft,    .......................                 +303,400
                          Not Less Than Four for the Air
                          National Guard).
26.....................  RQ-11 (OCO)..........................                    9,380                    9,380
34.....................  MQ-9 (OCO)...........................                  216,000                  376,814
  .....................  Spares...............................  .......................                  -55,186
  .....................  Transfer 12 Aircraft from Title III..  .......................                 +216,000
37.....................  B-1B (OCO)...........................                    8,500                    8,500
39.....................  A-10 (OCO)...........................                   16,500                   16,500
44.....................  C-5 (OCO)............................                   73,400                   73,400
47.....................  C-17A (OCO)..........................                  224,450                  176,450
  .....................  Program Decrease.....................  .......................                  -48,000
56.....................  KC-10A (ATCA) (OCO)..................                    3,540                    3,540
62.....................  C-130 (OCO)..........................                  166,720                  166,720
63.....................  C-130 MODS INTEL (OCO)...............                   10,900                   10,900
66.....................  COMPASS CALL MODS....................                   10,000                   10,000
72.....................  H-60 (OCO)...........................                   81,000                  153,200
  .....................  Excess to Need for Radars............  .......................                  -61,000
  .....................  Program Increase--Transportable        .......................                  +92,800
                          Blackhawk Operation Simulators.
  .....................  Program Increase--Control Display      .......................                  +12,500
                          Unit Mission Processors.
  .....................  Program Increase--GPS/Inertial         .......................                  +27,900
                          Navigation Units.
75.....................  OTHER AIRCRAFT (OCO).................                   61,600                   61,600
78.....................  MQ-9 PAYLOAD--UAS....................                   45,000                  160,383
  .....................  Transfer from Title III..............  .......................                 +115,383
79.....................  CV-22 MODS (OCO).....................                      830                      830
80.....................  INITIAL SPARES/REPAIR PARTS..........                   10,900                   10,900
98.....................  OTHER PRODUCTION CHARGES (OCO).......                   57,500                  218,138
  .....................  Transfer from Title III..............  .......................                 +160,638
104....................  DARP (OCO)...........................                   47,300                   47,300
                                                               -------------------------------------------------
  .....................  TOTAL, AIRCRAFT PROCUREMENT, AIR                     1,362,420                1,991,955
                          FORCE.
 
                                         MISSILE PROCUREMENT, AIR FORCE
 
5......................  PREDATOR HELLFIRE MISSILE (OCO)......                   41,621                   41,621
10.....................  AGM-65D MAVERICK (OCO)...............                   15,000                   15,000
                                                               -------------------------------------------------
  .....................  TOTAL, MISSILE PROCUREMENT, AIR FORCE                   56,621                   56,621
 
                                      PROCUREMENT OF AMMUNITION, AIR FORCE
 
2......................  CARTRIDGES (OCO).....................                   30,801                   30,801
4......................  GENERAL PURPOSE BOMBS (OCO)..........                   53,192                   53,192
5......................  JOINT DIRECT ATTACK MUNITION (OCO)...                  147,991                  147,991
11.....................  FLARES (OCO).........................                   20,486                   20,486
12.....................  FUZES (OCO)..........................                   24,982                   24,982
13.....................  SMALL ARMS (OCO).....................                   15,507                   15,507
                                                               -------------------------------------------------
  .....................  TOTAL, PROCUREMENT OF AMMUNITION, AIR                  292,959                  292,959
                          FORCE.
 
                                          OTHER PROCUREMENT, AIR FORCE
 
2......................  MEDIUM TACTICAL VEHICLE (OCO)........                    7,350                    5,350
  .....................  Contract Savings.....................  .......................                   -2,000
5......................  SECURITY AND TACTICAL VEHICLES (OCO).                   15,540                   13,540
  .....................  Uparmored HMMWV--Unjustified Cost      .......................                   -2,000
                          Growth.

[[Page E376]]

 
11.....................  ITEMS LESS THAN                                            690                      690
                          $5,000,000(VEHICLES)(OCO).
16.....................  INTELLIGENCE COMM EQUIPMENT (OCO)....                    1,400                    1,400
19.....................  THEATER AIR CONTROL SYS IMPROVEMEN...                    4,354                    4,354
20.....................  WEATHER OBSERVATION FORECAST (OCO)...                    9,825                        0
  .....................  OS-21 Contract Delays................  .......................                   -9,825
28.....................  AIR FORCE PHYSICAL SECURITY SYSTEM                       6,100                    6,100
                          (OCO).
38.....................  USCENTCOM (OCO)......................                   28,784                   28,784
44.....................  MILSATCOM SPACE (OCO)................                    4,300                    4,300
46.....................  COUNTERSPACE SYSTEM (OCO)............                    8,200                    8,200
47.....................  TACTICAL C-E EQUIPMENT (OCO).........                    2,552                    2,552
52.....................  COMM ELECT MODS (OCO)................                      470                      470
53.....................  NIGHT VISION GOGGLES (OCO)...........                    8,833                    4,433
  .....................  NVCD-NSL Contract Delays.............  .......................                   -4,400
57.....................  CONTINGENCY OPERATIONS (OCO).........                  131,559                   16,759
  .....................  JCREW Ahead of Need..................  .......................                 -114,800
56.....................  BASE PROCURED EQUIPMENT (OCO)........                    9,070                    9,070
59.....................  MOBILITY EQUIPMENT (OCO).............                   16,588                   16,588
66.....................  DEFENSE SPACE RECONNAISSANCE PROG                        9,700                    9,700
                          (OCO).
  .....................  OTHER PROGRAMS (OCO).................                2,822,166                2,736,303
  .....................  Classified Adjustment................  .......................                  -85,863
                                                               -------------------------------------------------
  .....................  TOTAL, OTHER PROCUREMENT, AIR FORCE..                3,087,481                2,868,593
 
                                            PROCUREMENT, DEFENSE-WIDE
 
5......................  DIA SUPT TO CENTCOM INTELLIGENCE ACT                    27,702                   27,702
                          (OCO).
18.....................  GLOBAL COMMAND AND CONTROL SYS (OCO).                    1,000                    1,000
20.....................  TELEPORT PROGRAM (OCO)...............                    6,191                    6,191
23.....................  DEFENSE INFORMATION SYSTEM NETWORK                         520                      520
                          (OCO).
35.....................  AEGIS FIELDING.......................                        0                  189,720
  .....................  SM-3 Block IA--Additional 20           .......................                 +189,720
                          Interceptors.
50.....................  MAJOR EQUIPMENT, OSD (OCO)...........                    5,700                    5,700
52.....................  UNDISTRIBUTED, INTELLIGENCE..........                   15,000                   15,000
XX.....................  OTHER PROGRAMS (OCO).................                  323,486                  333,675
  .....................  Classified Adjustment................  .......................                  +10,189
55.....................  ROTARY WING UPGRADES &SUSTAINMENT                        5,600                    5,600
                          (OCO).
55A....................  MH-47G...............................                        0                   28,500
  .....................  Combat Loss Replacement Aircraft.....  .......................                  +28,500
56.....................  MH-47 SERVICE LIFE EXTENSION PROG                        4,222                   15,222
                          (OCO).
  .....................  Modifications for Combat Loss          .......................                  +11,000
                          Replacement Aircraft.
57.....................  MH-60 SOF MODERNIZATION (OCO)........                        0                    7,800
  .....................  Modifications for Combat Loss          .......................                   +7,800
                          Replacement Aircraft.
58.....................  NON-STANDARD AVIATION................                        0                  121,268
  .....................  Medium NSAV -- Transfer from Title     .......................                 +121,268
                          III.
63.....................  CV-22 SOF MODIFICATION...............                        0                   15,000
  .....................  Modifications for Combat Loss          .......................                  +15,000
                          Replacement Aircraft.
64.....................  MQ-1 UAS(OCO)........................                    8,202                    8,202
65.....................  MQ-9 UAV (OCO).......................                    4,368                    4,368
71.....................  SOF ORDNANCE REPLENISHMENT (OCO).....                   75,878                   65,878
  .....................  Execution Delays.....................  .......................                  -10,000
72.....................  SOF ORDNANCE ACQUISITION (OCO).......                   49,776                   49,776
73.....................  COMMUNICATIONS EQUIPMENT &                               9,417                   31,817
                          ELECTRONICS (OCO).
  .....................  Program Increase--Unfunded             .......................                   22,400
                          Requirement.
74.....................  SOF INTELLIGENCE SYSTEMS (OCO).......                  149,406                   81,306
  .....................  Leased Aircraft--Unjustified Request.  .......................                  -42,800
  .....................  HF-TTL Baseline Budget Requirement...  .......................                  -25,300
81.....................  TACTICAL VEHICLES (OCO)..............                   36,262                   91,262
  .....................  Program Increase--Unfunded             .......................                  +55,000
                          Requirement.
83.....................  COMBAT MISSION REQUIREMENTS (OCO)....                   30,000                        0
  .....................  OCO Program Growth...................  .......................                  -30,000
88.....................  SOF AUTOMATION SYSTEMS (OCO).........                    1,291                    1,291
90.....................  SOF OPERATIONAL ENHANCEMENTS                            25,000                   25,000
                          INTELLIGENCE (OCO).
92.....................  SOF VISUAL AUGMENTATION, LASERS &                        3,200                   22,700
                          SENSORS (OCO).
  .....................  Program Increase--Unfunded             .......................                  +19,500
                          Requirement.
93.....................  SOF TACTICAL RADIO SYSTEMS (OCO).....                    3,985                    3,985
96.....................  MISCELLANEOUS EQUIPMENT (OCO)........                    5,530                    5,530
97.....................  SOF OPERATIONAL ENHANCEMENTS (OCO)...                   79,869                   95,545
  .....................  Program Increase--Unfunded             .......................                  +51,376
                          Requirement.
  .....................  Requirement Addressed by               .......................                  -35,700
                          Reprogramming.
  .....................  CLASSIFIED PROGRAMS..................                    2,941                    2,941
                                                               -------------------------------------------------
  .....................  TOTAL, PROCUREMENT, DEFENSE-WIDE.....                  874,546                1,262,499
 
                                      NATIONAL GUARD AND RESERVE EQUIPMENT
 
  .....................  NATIONAL GUARD AND RESERVE EQUIPMENT.                        0                  850,000
  .....................  Program Increase--Army Reserve.......  .......................                 +140,000
  .....................  Program Increase--Navy Reserve.......  .......................                  +70,000
  .....................  Program Increase--Marine Corps         .......................                  +70,000
                          Reserve.
  .....................  Program Increase--Air Force Reserve..  .......................                  +70,000
  .....................  Program Increase--Army National Guard  .......................                 +250,000
  .....................  Program Increase--Air National Guard.  .......................                 +250,000
 
                                  MINE RESISTANT AMBUSH PROTECTED VEHICLE FUND
 
  .....................  MINE RESISTANT AMBUSH PROTECTED                      3,415,000                3,415,000
                          VEHICLE FUND.
                                                               -------------------------------------------------
  .....................  TOTAL, PROCUREMENT...................               21,361,868               25,316,335
----------------------------------------------------------------------------------------------------------------



----------------------------------------------------------------------------------------------------------------
          R-1                                                        Budget Request           Recommendation
----------------------------------------------------------------------------------------------------------------
                                 RESEARCH, DEVELOPMENT, TEST & EVALUATION, ARMY
 
48.....................  NIGHT VISION ADVANCED TECHNOLOGY                             0                   23,100
                          (OCO).
                         Program increase--Aviation night and   .......................                  +23,100
                          limited visibility sensor
                          demonstration.
60.....................  SOLDIER SUPPORT AND SURVIVABILITY                       57,900                   14,900
                          (OCO).
                         HFDS--Transfer to line 75 for          .......................                  -48,000
                          execution at request of the Army.
                         REF--Transfer from Title IV for OCO    .......................                   +5,000
                          requirement.
61.....................  TACTICAL ELECTRONIC SURVEILLANCE                             0                    7,800
                          SYSTEM--ADV DEV.
                         Transfer from JIEDDO--Air Vigilance..  .......................                   +7,800
75.....................  ELECTRONIC WARFARE DEVELOPMENT (OCO).                    5,400                   48,000
                         HFDS--Transfer from line 60 for        .......................                  +48,000
                          execution at request of the Army.
                         Long-term development effort.........  .......................                   -5,400
77.....................  ALL SOURCE ANALYSIS SYSTEM (OCO).....                    8,100                    8,100
171....................  INFORMATION SYSTEMS SECURITY PROGRAM                    63,306                        0
                          (OCO).
                         Protected Information--Biometrics--    .......................                  -25,134
                          Transfer to line 171x.
                         Transfer to OP,A line 51 at request    .......................                  -38,172
                          of the Army.
171x...................  FAMILY OF BIOMETRICS.................                        0                   25,134
                         Non-MIP Biometrics--Transfer from      .......................                  +25,134
                          line 171.
178....................  DISTRIBUTED COMMON GROUND/SURFACE                       16,200                   16,200
                          SYSTEMS (OCO).
                                                               -------------------------------------------------
                         TOTAL, RESEARCH, DEVELOPMENT, TEST &                   150,906                  143,234
                          EVALUATION, ARMY.
 
                                 RESEARCH, DEVELOPMENT, TEST & EVALUATION, NAVY
 
19.....................  ELECTROMAGNETIC SYSTEMS ADVANCED                        14,100                   10,680
                          TECHNOLOGY (OCO).

[[Page E377]]

 
                         Unjustified request..................  .......................                   -3,420
53.....................  JOINT SERVICE EXPLOSIVE ORDNANCE                         1,000                    1,000
                          DEVELOPMENT (OCO).
75.....................  JOINT COUNTER RADIO CONTROLLED IED                           0                   11,800
                          ELECTRONIC WARFARE (OCO).
                         Network Enabled EW--Transfer from      .......................                  +11,800
                          JIEDDO.
124....................  MEDICAL DEVELOPMENT (OCO)............                      300                      300
153....................  NAVY SPACE AND ELECTRONIC WARFARE                        5,200                    5,200
                          (SEW) SUPPORT (OCO).
204....................  TACTICAL UNMANNED AERIAL VEHICLES....                        0                   36,000
                         Transfer from OM,MC for Qualitative    .......................                  +36,000
                          Risk Assessment.
213....................  RQ-7 UAV (OCO).......................                    6,900                    6,900
999....................  OTHER PROGRAMS (OCO).................                   32,901                   32,901
                                                               -------------------------------------------------
                         TOTAL, RESEARCH, DEVELOPMENT, TEST &                    60,401                  104,781
                          EVALUATION, NAVY.
 
                               RESEARCH, DEVELOPMENT, TEST & EVALUATION, AIR FORCE
 
17.....................  ADVANCED AEROSPACE SENSORS...........                        0                   56,000
                         Blue Devil Block 2--Transfer from      .......................                  +56,000
                          JIEDDO.
36.....................  SPACE CONTROL TECHNOLOGY (OCO).......                   16,000                   16,000
66.....................  TACTICAL DATA NETWORKS ENTERPRISE                       30,000                   30,000
                          (OCO).
128....................  MQ9 UAV (OCO)........................                        0                   88,500
                         VADER/DDR on MQ-9--Transfer from       .......................                  +88,500
                          JIEDDO.
145....................  CSAF INNOVATION PROGRAM (OR ISR                              0                  112,000
                          INNOVATIONS).
                         ISR Sensor Pilot Program.............  .......................                 +112,000
164....................  MISSION PLANNING SYSTEMS (OCO).......                    4,443                    4,443
211....................  NETWORK-CENTRIC COLLABORATIVE                            6,100                    6,100
                          TARGETING (OCO).
230....................  SPECIAL TACTICS/COMBAT CONTROL (OCO).                   10,325                   10,325
999....................  OTHER PROGRAMS (OCO).................                  199,373                  161,014
                         Classified Adjustment................  .......................                  -38,359
                                                               -------------------------------------------------
                         TOTAL, RESEARCH, DEVELOPMENT, TEST &                   266,241                  484,382
                          EVALUATION, AIR FORCE.
 
                             RESEARCH, DEVELOPMENT, TEST & EVALUATION, DEFENSE-WIDE
 
56.....................  DARPA SENSOR TECHNOLOGY..............                        0                   40,000
                         Transfer from JIEDDO--Wide Area        .......................                  +40,000
                          Surveillance Development Roadmap.
197....................  LONG-HAUL COMMUNICATIONS DCS (OCO)...                   23,125                   23,125
202....................  INFORMATION SYSTEMS SECURITY PROGRAM                       750                      750
                          (OCO).
254....................  SPECIAL OPERATIONS INTELLIGENCE                          9,440                    9,440
                          SYSTEMS DEVELOPMENT (OCO).
255....................  SOF Operational Enhancements.........                        0                   14,500
                         Transfer from JIEDDO--EW Family of     .......................                  +14,500
                          Systems.
999....................  OTHER PROGRAMS (OCO).................                  123,925                  134,801
                         Classified Adjustment................  .......................                   +3,376
                         Transfer from JIEDDO--Wallaby........  .......................                   +7,500
                                                               -------------------------------------------------
                         TOTAL, RESEARCH, DEVELOPMENT, TEST &                   157,240                  222,616
                          EVALUATION, DEFENSE-WIDE.
                                                               =================================================
                         TOTAL, RESEARCH, DEVELOPMENT, TEST &                   634,788                  955,013
                          EVALUATION.
 
                                             DEFENSE HEALTH PROGRAM
 
                         OPERATION AND MAINTENANCE............                1,398,092                1,398,092
                         IN-HOUSE CARE........................                  709,004                  709,004
                         PRIVATE SECTOR CARE..................                  538,376                  538,376
                         CONSOLIDATED HEALTH CARE.............                  128,412                  128,412
                         INFORMATION MANAGEMENT/IT............                    2,286                    2,286
                         MANAGEMENT HEADQUARTERS..............                      518                      518
                         EDUCATION AND TRAINING...............                   18,061                   18,061
                         BASE OPERATIONS AND COMMUNICATIONS...                    1,435                    1,435
                         RESEARCH AND DEVELOPMENT.............                        0                   24,000
                         Blast Recovery Monitors--Transfer      .......................                   +8,000
                          from JIEDDO.
                         Body Blood Flow Monitor--Transfer      .......................                   +9,000
                          from JIEDDO.
                         EMF Blast Pulse Effects--Transfer      .......................                   +7,000
                          from JIEDDO.
                                                               -------------------------------------------------
                         TOTAL, DEFENSE HEALTH PROGRAM........                1,398,092                1,422,092
 
                             DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE
 
                         AFGHANISTAN AIR MOBILITY.............                  141,634                  141,634
                         AFGHANISTAN BORDER FACILITIES........                    5,000                    5,000
                         AFGHANISTAN BORDER POLICE EQUIP......                   19,500                   19,500
                         AFGHANISTAN BORDER TRAINING..........                   20,000                   20,000
                         CENTCOM SUPPORT--AFGHANISTAN.........                    3,000                    3,000
                         COUNTER NARCOTICS POLICE AFGHANISTAN                    25,295                   25,295
                          FACILITIES.
                         COUNTER NARCOTICS POLICE AFGHANISTAN                    50,250                   50,250
                          TRAINING.
                         COUNTER NARCOTICS POLICE AFGHANISTAN                     1,241                    1,241
                          (CNP-A) EQUIPMENT.
                         INTELLIGENCE AND TECHNOLOGY..........                   61,500                   56,900
                         Program Adjustment...................  .......................                   -4,600
                         PAKISTAN.............................                   49,590                   49,590
                         KAZAKHSTAN...........................                    7,850                    7,850
                         KYRGYZSTAN...........................                   27,900                   27,900
                         TAJIKISTAN...........................                    8,500                    8,500
                         TURKMENISTAN.........................                   10,350                   10,350
                         UZBEKISTAN...........................                    8,500                    8,500
                         YEMEN................................                   17,000                   17,000
                         PROGRAM ADJUSTMENT...................  .......................                  -12,000
                                                               -------------------------------------------------
                         TOTAL, DRUG INTERDICTION AND COUNTER-                  457,110                  440,510
                          DRUG ACTIVITIES, DEFENSE.
 
                                  JOINT IMPROVISED EXPLOSIVE DEVICE DEFEAT FUND
 
1......................  ATTACK THE NETWORK...................                1,434,400                  765,200
                         Transfer to Staff and Infrastructure   .......................                 -238,800
                          for proper execution.
                         Air Vigilance--outside JIEDDO          .......................                  -13,200
                          mission--Transfer to RDTE,A line 61
                          and OM,A line 411 for proper
                          execution.
                         Blue Devil Block 2--Transfer to        .......................                  -56,000
                          RDTE,AF line 17 for proper execution.
                         Copperhead--program terminated.......  .......................                 -125,000
                         Electronic Warfare Family of Systems   .......................                  -14,500
                          (EW FoS)--Transfer to SOCOM, RDTE,DW
                          for proper execution.
                         JUON Reserve.........................  .......................                 +100,000
                         Solar ISE--outside JIEDDO mission....  .......................                   -7,000
                         Synchronization and Integration WTI    .......................                   -6,400
                          Cell--Transfer to OM,A SAG 135 and
                          OM,DW for proper execution.
                         Thermal Station (National IED          .......................                  -13,000
                          Exploitation Facility (NIEF))--
                          Transfer to OM,A SAG 135 for proper
                          execution.
                         VADER development--Transfer $88.5      .......................                 -241,800
                          million to RDTE,AF line 128.
                         Wallaby--Transfer to RDTE,DW for       .......................                   -7,500
                          proper execution.
                         Wide Area Surveillance Development     .......................                  -40,000
                          Roadmap (WASDP)--Transfer to DARPA
                          for proper execution.
                         Wolfhound II--Transfer to OM,DW for    .......................                   -6,000
                          proper execution.
2......................  DEFEAT THE DEVICE....................                1,529,390                1,223,090
                         ACES HY Roadmap--Program terminated..  .......................                  -28,000
                         Transfer to Staff and Infrastructure   .......................                 -105,000
                          for proper execution.
                         Beachcomber--Transfer to OM,A SAG 135  .......................                   -3,000
                          for proper execution.
                         Counter Bomber--Transfer to OM,A SAG   .......................                   -3,000
                          135, OM,N, OM,MC and OM,AF for
                          proper execution.
                         CREW-SSM--Universal Test Set--         .......................                   -5,000
                          Transfer to OM,A SAG 135, OM,N and
                          OM,MC for proper execution.
                         JUON Reserve.........................  .......................                 -105,000
                         Networked Enabled EW--Transfer to      .......................                  -11,800
                          RDTE,N line 75 for proper execution.
                         Personnel Borne IED/Vehicle Borne IED  .......................                  -28,000
                          (PBIED/VBIED)--Transfer to OP,A line
                          136 for proper execution.
                         Starlite Development Program--Program  .......................                  -16,000
                          terminated.

[[Page E378]]

 
                         Subtle Magnetic Anomaly Detection      .......................                   -1,500
                          Networked Systems--Transfer to OM,A
                          SAG 135 and OM,MC for proper
                          execution.
3......................  TRAIN THE FORCE......................                  286,210                  170,410
                         Transfer to Staff and Infrastructure   .......................                  -75,400
                          for proper execution.
                         Blast Recovery Monitors--Transfer to   .......................                   -8,000
                          DHP RDTE for proper execution.
                         Body Blood Flow Monitor--Transfer to   .......................                   -9,000
                          DHP RDTE for proper execution.
                         EMF Blast Pulse Effects--Transfer to   .......................                   -7,000
                          DHP RDTE for proper execution.
                         Technical Collection Training          .......................                  -16,400
                          Program--Transfer to OM,A SAG 135
                          for proper execution.
4......................  STAFF AND INFRASTRUCTURE.............                        0                  635,068
                         Transfer from Title VI...............  .......................                 +215,868
                         Transfer from Attack the Network for   .......................                 +238,800
                          proper execution.
                         Transfer from Defeat the Device for    .......................                 +105,000
                          proper execution.
                         Transfer from Train the Force for      .......................                  +75,400
                          proper execution.
                                                               -------------------------------------------------
                         TOTAL, JOINT IMPROVISED EXPLOSIVE                    3,250,000                2,793,768
                          DEVICE DEFEAT FUND.
 
                                         OFFICE OF THE INSPECTOR GENERAL
 
                         OFFICE OF THE INSPECTOR GENERAL......                   10,529                   10,529
                                                               -------------------------------------------------
                         TOTAL, OFFICE OF THE INSPECTOR                          10,529                   10,529
                          GENERAL.
                                                               =================================================
                         TOTAL, OTHER DEPARTMENT OF DEFENSE                   5,115,731                4,666,899
                          PROGRAMS.
----------------------------------------------------------------------------------------------------------------



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