[Senate Report 109-141]
[From the U.S. Government Publishing Office]
Calendar No. 230
109th Congress Report
SENATE
1st Session 109-141
======================================================================
DEPARTMENT OF DEFENSE APPROPRIATIONS BILL, 2006
_______
September 29, 2005.--Ordered to be printed
_______
Mr. Stevens, from the Committee on Appropriations,
submitted the following
R E P O R T
[To accompany H.R. 2863]
The Committee on Appropriations, to which was referred the
bill (H.R. 2863) making appropriations for the Department of
Defense for the fiscal year ending September 30, 2006, and for
other purposes, reports the same to the Senate with an
amendment in the nature of a substitute and recommends that the
bill as amended do pass.
The Committee on Appropriations reports the bill (S. 2559)
making appropriations for the Department of Defense for the
fiscal year ending September 30, 2005, and for other purposes,
reports favorably thereon and recommends that the bill do
pass. deg.
New obligational authority
Total of bill as reported to the Senate.................$440,216,117,000
Amount of 2005 appropriations (including supplementals). 494,000,570,000
Amount of 2006 budget estimate.......................... 397,214,410,000
Amount of House allowance \1\........................... 439,456,182,000
Bill as recommended to Senate compared to--
2005 appropriations................................. -53,784,453,000
2006 budget estimate................................ +43,001,707,000
House allowance..................................... +759,935,000
\1\ Includes $41,251,800,000 contained in another bill.
C O N T E N T S
----------
Background:
Page
Purpose of the Bill.......................................... 4
Hearings..................................................... 4
Summary of the Bill.......................................... 4
Title I:
Military Personnel:
Military Personnel Overview.............................. 9
Military Personnel, Army................................. 11
Military Personnel, Navy................................. 15
Military Personnel, Marine Corps......................... 19
Military Personnel, Air Force............................ 23
Reserve Personnel, Army.................................. 27
Reserve Personnel, Navy.................................. 30
Reserve Personnel, Marine Corps.......................... 33
Reserve Personnel, Air Force............................. 36
National Guard Personnel, Army........................... 39
National Guard Personnel, Air Force...................... 42
Title II:
Operation and Maintenance:
Operation and Maintenance, Army.......................... 46
Operation and Maintenance, Navy.......................... 51
Operation and Maintenance, Marine Corps.................. 55
Operation and Maintenance, Air Force..................... 59
Operation and Maintenance, Defense-Wide.................. 64
Operation and Maintenance, Army Reserve.................. 68
Operation and Maintenance, Navy Reserve.................. 71
Operation and Maintenance, Marine Corps Reserve.......... 74
Operation and Maintenance, Air Force Reserve............. 76
Operation and Maintenance, Army National Guard........... 78
Operation and Maintenance, Air National Guard............ 81
Overseas Contingency Operations Transfer Account......... 83
U.S. Court of Appeals for the Armed Forces............... 83
Environmental Restoration, Army.......................... 83
Environmental Restoration, Navy.......................... 83
Environmental Restoration, Air Force..................... 84
Environmental Restoration, Defense-Wide.................. 84
Environmental Restoration, Formerly Used Defense Sites... 84
Overseas Humanitarian, Disaster, and Civic Aid........... 84
Former Soviet Union Threat Reduction..................... 84
Title III:
Procurement:
Procurement Overview..................................... 86
Aircraft Procurement, Army............................... 88
Missile Procurement, Army................................ 92
Procurement of Weapons and Tracked Combat Vehicles, Army. 95
Procurement of Ammunition, Army.......................... 98
Other Procurement, Army.................................. 102
Aircraft Procurement, Navy............................... 111
Weapons Procurement, Navy................................ 116
Procurement of Ammunition, Navy and Marine Corps......... 120
Shipbuilding and Conversion, Navy........................ 123
Other Procurement, Navy.................................. 128
Procurement, Marine Corps................................ 138
Aircraft Procurement, Air Force.......................... 143
Missile Procurement, Air Force........................... 150
Procurement of Ammunition, Air Force..................... 154
Other Procurement, Air Force............................. 156
Procurement, Defense-Wide................................ 160
National Guard and Reserve Equipment..................... 165
Defense Production Act Purchases......................... 169
Title IV:
Research, Development, Test and Evaluation:
Research, Development, Test and Evaluation, Army......... 174
Research, Development, Test and Evaluation, Navy......... 190
Research, Development, Test and Evaluation, Air Force.... 204
Research, Development, Test and Evaluation, Defense-wide. 219
Operational Test and Evaluation, Defense................. 235
Title V:
Revolving and Management Funds:
Defense Working Capital Funds............................ 237
National Defense Sealift Fund............................ 237
Title VI:
Other Department of Defense Appropriations:
Defense Health Program................................... 238
Chemical Agents and Munitions Destruction, Army.......... 245
Drug Interdiction and Counter-Drug Activities, Defense... 245
Office of the Inspector General.......................... 246
Title VII:
Related Agencies:
Central Intelligence Agency Retirement and Disability
System
Fund................................................... 247
Intelligence Community Management Account................ 247
National Security Education Trust Fund................... 247
Title VIII: General Provisions................................... 248
Title IX:
Additional Appropriations:
Department of Defense--Military.......................... 254
Revolving and Management Funds........................... 263
Other Department of Defense Programs..................... 263
General Provisions, Title IX............................. 263
Compliance With Paragraph 7, Rule XVI of the Standing Rules of
the Sen-
ate............................................................ 265
Compliance With Paragraph 7(c), Rule XXVI of the Standing Rules
of the Senate.................................................. 265
Compliance With Paragraph 12, Rule XXVI of the Standing Rules of
the Senate..................................................... 266
BACKGROUND
Purpose of the Bill
This bill makes appropriations for the military functions
of the Department of Defense for the period October 1, 2005,
through September 30, 2006. Functional areas include the pay,
allowances, and support of military personnel, operation and
maintenance of the forces, procurement of equipment and
systems, and research, development, test and evaluation.
Appropriations for foreign military assistance, military
construction, family housing, nuclear weapons programs, and
civil defense are provided in other bills.
Hearings
The Appropriations Subcommittee on Defense began hearings
on March 2, 2005, and concluded them on May 18, 2005, after 10
separate sessions. The subcommittee heard testimony from
representatives of the Department of Defense, other Federal
agencies, representatives of organizations, and the public.
Summary of the Bill
The Committee recommendation of $440,216,117,000 includes
$390,216,117,000 in non-contingency spending to develop,
maintain, and equip the military forces of the United States
and $50,000,000,000 in spending for contingency operations
related to the Global War on Terror. The funding for
contingency operations is made available pursuant to section
402 of H. Con. Res. 95 (109th Congress), the concurrent
resolution on the budget for fiscal year 2006.
The fiscal year 2006 budget request for activities funded
in the Department of Defense Appropriations bill totals
$397,214,410,000 in new budget authority. The request includes
$244,600,000 in mandatory spending.
In fiscal year 2005, the Congress appropriated
$494,000,570,000 for activities funded in this bill. This
amount includes $391,155,312,000 in non-emergency
appropriations and $102,845,258,000 in emergency supplemental
appropriations.
Excluding supplemental appropriations, the Committee
recommendation in this bill is $937,195,000 below the amount
provided in fiscal year 2005 and $6,998,293,000 below the
amount requested for fiscal year 2006.
COMMITTEE RECOMMENDATIONS
The following table displays the recommendations for each
title:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Fiscal year 2005 Fiscal year 2006 Committee
enacted estimate recommendation
----------------------------------------------------------------------------------------------------------------
Title I--Military Personnel............................... 103,731,158 98,235,263 95,680,837
Title II--Operation and Maintenance....................... 121,062,969 126,902,542 124,966,516
Title III--Procurement.................................... 77,679,803 76,635,410 75,817,187
Title IV--Research, development, test and evaluation...... 69,932,182 69,356,040 70,407,582
Title V--Revolving and management funds................... 2,378,836 3,119,844 1,734,894
Title VI--Other Department of Defense programs............ 20,655,510 22,302,867 22,805,197
Title VII--Related agencies............................... 557,866 599,444 657,944
Title VIII--General provisions (net)...................... -4,845,012 63,000 -1,854,040
Title IX--Additional appropriations (contingency)......... 25,000,000 ................ 50,000,000
Other appropriations...................................... 77,847,258 ................ ................
-----------------------------------------------------
Grand total......................................... 494,000,570 397,214,410 440,216,117
----------------------------------------------------------------------------------------------------------------
HOUSE ALLOWANCE
Titles I, II, and VI of the Committee recommendation
contains some items funded by the House of Representatives in a
different bill, H.R. 2528. The Committee believes that it is
appropriate to fund these items in this bill, H.R. 2863. For
ease of comparison, the Committee report sets forth in Titles
I, II, and VI a ``House allowance'' as if these items had been
contained in the House passed bill. These items were contained
in H.R. 2528, as passed by the House, but are not contained in
the Committee recommendation to the Senate on that bill. The
following is a summary of the ``House allowance'' displayed in
the Committee's recommendation for Titles I, II, and VI:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
House allowance House allowance Total House
[H.R. 2863] [H.R. 2528] allowance
----------------------------------------------------------------------------------------------------------------
Title I:
Military Personnel, Army................................. 24,357,895 3,945,392 28,303,287
Military Personnel, Navy................................. 19,417,696 3,592,905 23,010,601
Military Personnel, Marine Corps......................... 7,839,813 1,179,071 9,018,884
Military Personnel, Air Force............................ 20,083,037 3,240,113 23,323,150
Reserve Personnel, Army.................................. 2,862,103 310,566 3,172,669
Reserve Personnel, Navy.................................. 1,486,061 191,338 1,677,399
Reserve Personnel, Marine Corps.......................... 472,392 40,609 513,001
Reserve Personnel, Air Force............................. 1,225,360 71,286 1,296,646
National Guard Personnel, Army........................... 4,359,704 453,690 4,813,394
National Guard Personnel, Air Force...................... 2,028,215 248,317 2,276,532
--------------------------------------------------
Total, Title I......................................... 84,132,276 13,273,287 97,405,563
==================================================
Title II:
Operation and Maintenance, Army.......................... 22,432,727 1,850,518 24,283,245
Operation and Maintenance, Navy.......................... 28,719,818 1,344,971 30,064,789
Operation and Maintenance, Marine Corps.................. 3,123,766 553,960 3,677,726
Operation and Maintenance, Air Force..................... 28,659,373 1,845,701 30,505,074
Operation and Maintenance, Defense-Wide.................. 18,323,516 115,400 18,438,916
Operation and Maintenance, Army Reserve.................. 1,791,212 204,370 1,995,582
Operation and Maintenance, Navy Reserve.................. 1,178,607 67,788 1,246,395
Operation and Maintenance, Marine Corps Reserve.......... 199,929 10,105 210,034
Operation and Maintenance, Air Force Reserve............. 2,465,122 55,764 2,520,886
Operation and Maintenance, Army National Guard........... 4,142,875 391,544 4,534,419
Operation and Maintenance, Air National Guard............ 4,547,515 184,791 4,732,306
Overseas Contingency Operations Transfer Account......... 20,000 ............... 20,000
United States Courts of Appeals for the Armed Forces..... 11,236 ............... 11,236
Environmental Restoration, Army.......................... ............... 407,865 407,865
Environmental Restoration, Navy.......................... ............... 305,275 305,275
Environmental Restoration, Air Force..................... ............... 406,461 406,461
Environmental Restoration, Defense-Wide.................. ............... 28,167 28,167
Environmental Restoration, Formerly Used Defense Sites... ............... 221,921 221,921
Overseas Humanitarian, Disaster and Civic Aid............ 61,546 ............... 61,546
Former Soviet Union Threat Reduction Account............. 415,549 ............... 415,549
--------------------------------------------------
Total, Title II........................................ 116,092,791 7,994,601 124,087,392
==================================================
Title VI:
Defense Health Program--O&M.............................. ............... 19,184,537 19,184,537
Defense Health Program--Procurement...................... ............... 355,119 355,119
Defense Health Program--R&D.............................. ............... 444,256 444,256
Chemical Agents and Munitions Destruction, Army O&M...... 1,191,514 ............... 1,191,514
Chemical Agents and Munitions Destruction, Army 116,527 ............... 116,527
Procurement.............................................
Chemical Agents and Munitions Destruction, Army R&D...... 47,786 ............... 47,786
Drug Interdiction and Counter-Drug Activities............ 906,941 ............... 906,941
Office of the Inspector General.......................... 209,687 ............... 209,687
--------------------------------------------------
Total, Title VI........................................ 2,472,455 19,983,912 22,456,367
----------------------------------------------------------------------------------------------------------------
CLASSIFIED PROGRAM ADJUSTMENTS
The Committee recommends adjustments to certain classified
programs, as explained in the classified annex to the
Committee's report.
BUDGETARY IMPACT OF BILL
PREPARED IN CONSULTATION WITH THE CONGRESSIONAL BUDGET OFFICE PURSUANT TO SEC. 308(a), PUBLIC LAW 93-344, AS
AMENDED
[In millions of dollars]
----------------------------------------------------------------------------------------------------------------
Budget authority Outlays
---------------------------------------------------
Committee Amount of Committee Amount of
allocation bill allocation bill
----------------------------------------------------------------------------------------------------------------
Comparison of amounts in the bill with Committee allocations
to its subcommittees of amounts in the Budget Resolution
for 2006: Subcommittee on Defense:
Discretionary........................................... 400,706 400,706 409,842 \1\ 409,727
Mandatory............................................... 245 245 245 \1\ 245
Projection of outlays associated with the recommendation:
2006.................................................... ........... ........... ........... \2\ 306,101
2007.................................................... ........... ........... ........... 102,022
2008.................................................... ........... ........... ........... 27,558
2009.................................................... ........... ........... ........... 7,829
2010 and future years................................... ........... ........... ........... 5,742
Financial assistance to State and local governments for NA ........... NA ...........
2006.......................................................
----------------------------------------------------------------------------------------------------------------
\1\ Includes outlays from prior-year budget authority.
\2\ Excludes outlays from prior-year budget authority.
NA: Not applicable.
TITLE I
MILITARY PERSONNEL
Funds appropriated under this title provide the resources
required for basic pay, retired pay accrual, employers'
contribution for Social Security taxes, basic allowance for
subsistence, special and incentive pays, permanent change of
station travel, and other personnel costs for uniformed members
of the Armed Forces.
The President's fiscal year 2006 budget requests a total of
$98,235,263,000 for military personnel appropriations. This
request funds an Active component end strength of 1,367,500 and
a Reserve component end strength of 848,500.
SUMMARY OF COMMITTEE ACTION
The Committee recommends military personnel appropriations
totaling $95,680,837,000 for fiscal year 2006. This is
$2,554,426,000 below the budget estimate.
The Committee recommends funding an Active component end
strength of 1,410,500 for fiscal year 2006, an increase of
43,000 above the budget estimate. The Committee recommends
funding a Reserve component end strength of 848,500 for fiscal
year 2006, the same as the budget estimate.
Committee recommended military personnel appropriations for
fiscal year 2006 are summarized below:
SUMMARY OF MILITARY PERSONNEL APPROPRIATIONS
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Account 2006 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
Military Personnel:
Army........................................................ 28,400,687 28,099,587 -301,100
Navy........................................................ 23,032,101 22,671,875 -360,226
Marine Corps................................................ 9,024,984 8,894,984 -130,000
Air Force................................................... 23,494,950 22,908,750 -586,200
Reserve Personnel:
Army........................................................ 3,249,269 3,052,269 -197,000
Navy........................................................ 1,774,399 1,617,299 -157,100
Marine Corps................................................ 521,201 491,601 -29,600
Air Force................................................... 1,314,846 1,263,046 -51,800
National Guard Personnel:
Army........................................................ 5,122,794 4,555,794 -567,000
Air Force................................................... 2,300,032 2,125,632 -174,400
-----------------------------------------------
Total..................................................... 98,235,263 95,680,837 -2,554,426
----------------------------------------------------------------------------------------------------------------
Committee recommended end strengths for fiscal year 2006
are summarized below:
RECOMMENDED END STRENGTH
----------------------------------------------------------------------------------------------------------------
Change from
Item 2006 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
Active:
Army........................................................ 482,400 522,400 +40,000
Navy........................................................ 352,700 352,700 ..............
Marine Corps................................................ 175,000 178,000 +3,000
Air Force................................................... 357,400 357,400 ..............
-----------------------------------------------
Subtotal.................................................. 1,367,500 1,410,500 +43,000
===============================================
Selected Reserve:
Army Reserve................................................ 205,000 205,000 ..............
Navy Reserve................................................ 73,100 73,100 ..............
Marine Corps Reserve........................................ 39,600 39,600 ..............
Air Force Reserve........................................... 74,000 74,000 ..............
Army National Guard......................................... 350,000 350,000 ..............
Air National Guard.......................................... 106,800 106,800 ..............
-----------------------------------------------
Subtotal.................................................. 848,500 848,500 ..............
===============================================
Total..................................................... 2,216,000 2,259,000 +43,000
----------------------------------------------------------------------------------------------------------------
Committee recommended end strengths for full-time support
of the Reserve and Guard for fiscal year 2006 are summarized
below:
RECOMMENDED ACTIVE GUARD AND RESERVE END STRENGTH
----------------------------------------------------------------------------------------------------------------
Change from
Item 2006 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
Army Reserve................................................... 15,270 15,270 ..............
Navy Reserve................................................... 13,392 13,392 ..............
Marine Corps Reserve........................................... 2,261 2,261 ..............
Air Force Reserve.............................................. 2,290 2,290 ..............
Army National Guard............................................ 27,345 27,396 +51
Air National Guard............................................. 13,089 13,123 +34
------------------------------------------------
Total.................................................... 73,647 73,732 +85
----------------------------------------------------------------------------------------------------------------
RECOMMENDED MILITARY TECHNICIANS END STRENGTH
----------------------------------------------------------------------------------------------------------------
Change from
Item 2006 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
Dual Status (minimum levels):
Army Reserve................................................ 7,649 7,649 ..............
Air Force Reserve........................................... 9,852 9,852 ..............
Army National Guard......................................... 25,563 25,563 ..............
Air National Guard.......................................... 22,971 22,971 ..............
-----------------------------------------------
Subtotal.................................................. 66,035 66,035 ..............
===============================================
Non Dual Status (numerical limits):
Army Reserve................................................ 695 695 ..............
Air Force Reserve........................................... 90 90 ..............
Army National Guard......................................... 1,600 1,600 ..............
Air National Guard.......................................... 350 350 ..............
-----------------------------------------------
Subtotal.................................................. 2,735 2,735 ..............
===============================================
Total:
Army Reserve................................................ 8,344 8,344 ..............
Air Force Reserve........................................... 9,942 9,942 ..............
Army National Guard......................................... 27,163 27,163 ..............
Air National Guard.......................................... 23,321 23,321
-----------------------------------------------
Total..................................................... 68,770 68,770 ..............
----------------------------------------------------------------------------------------------------------------
Military Personnel Overview
The Committee notes that the fiscal year 2006 budget
estimate of $98,235,263,000 for military personnel is
$6,576,295,000 below last year's request, but this year's
estimate does not include $10,707,483,000 to support the
defense health accrual for military retirees. Consequently, the
net effect is that the fiscal year 2006 budget estimate
reflects an increase of $4,131,188,000 or 4.4 percent over last
year, and provides funding for pay, allowances, enlistment and
re-enlistment bonuses, subsistence, and other personnel costs.
With past efforts to improve pay and benefits, along with the
Global War on Terror and the Defense Department's efforts to
recruit and retain a quality force, funding for personnel is a
high priority and shares a growing portion of total defense
spending.
Active Component End Strength.--The Committee supports the
President's budget request for a decrease of 13,200 to Navy
Active component end strength and for a decrease of 2,300 to
Air Force Active component end strength. Additionally, the
Committee supports the additional end strength for the Army and
Marine Corps as recommended in S. 1042, the National Defense
Authorization Act for Fiscal Year 2006. For the Army, the
authorized Active component end strength equals 522,400, an
increase of 20,000 over fiscal year 2005; and for the Marine
Corps, the authorized Active component end strength equals
178,000.
Reserve and Guard End Strength.--End strength requested in
the President's budget for the Army Guard and Reserve, Marine
Corps Reserve, and Air National Guard remain unchanged for
fiscal year 2006, and the Committee supports these amounts. The
Committee also supports the requested decrease of 10,300 to
Navy Reserve end strength and the decrease of 2,100 to Air
Force Reserve end strength. The budget requests an increase in
Active Guard and Reserve [AGR] positions in the Army and Air
National Guard by 51 and 34, respectively, and the Committee
supports the request. These positions will support the new
mission for Chemical, Biological, Radiological, Nuclear, and
Explosive [CBRNE] teams, as recommended in S. 1042, the
National Defense Authorization Act for Fiscal Year 2006.
Pay Raise.--The Committee supports the President's budget
request for an across-the-board pay raise of 3.1 percent.
Reduced Out-of-Pocket Housing Costs.--The Committee
supports the required increase in Basic Allowance for Housing
[BAH] funding to sustain last year's Defense Department
initiative to eliminate out-of-pocket housing costs for
military members.
Recruiting and Retention.--The Committee notes the
recruiting and retention challenges faced by the Services,
especially the Army and Marine Corps. The environment is
particularly challenging given the Global War on Terror, the
improving economy, and the higher end strength authorizations
for the Army and Marine Corps. The Committee supports the
budget request for recruiting and retention programs and
provides an additional $622,500,000 in Title IX to further
support these activities. The Committee compliments the
Services for the solid retention results to date, as has been
discussed in hearing testimony and published reports from the
department.
Air Force End Strength.--The Committee notes that the Air
Force has reached its authorized end strength, having been over
strength by more than 17,000 personnel at the beginning of
fiscal year 2005. Through significantly reducing enlisted
accessions from 34,000 in fiscal year 2004 to less then 19,000
during fiscal year 2005, the Air Force began meeting end
strength in May 2005. The Committee commends the Air Force for
meeting its commitment to return to end strength before the end
of the fiscal year, but also notes with concern that the Air
Force now faces a situation with fewer enlisted personnel and
more than the desired amount of officers given the size of the
force and its missions. The Air Force will likely enter fiscal
year 2006 with considerably more officer and considerably fewer
enlisted strength than budgeted, which will place budgetary
pressure on the ``Military Personnel, Air Force'' and other
appropriations. Thus, the Committee urges the Air Force to
submit a budget for fiscal year 2007 that aligns actual
strengths with valid requirements and funding.
UNEXPENDED BALANCES
As part of an annual budget review, the Government
Accountability Office [GAO] identifies prior year unobligated
and unexpended funds in the military personnel appropriations.
Conducted over the past several years, this review continues to
show a trend of under-spending in the military personnel
appropriations. As a result, the GAO believes that the fiscal
year 2006 budget estimate is overstated. The Committee
therefore recommends a reduction of $2,036,000,000 to the
budget estimate, distributed as follows:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Account recommendation
------------------------------------------------------------------------
Military Personnel, Army................................ -301,100
Military Personnel, Navy................................ -256,000
Military Personnel, Marine Corps........................ -130,000
Military Personnel, Air Force........................... -590,100
Reserve Personnel, Army................................. -140,200
Reserve Personnel, Navy................................. -112,400
Reserve Personnel, Marine Corps......................... -23,000
Reserve Personnel, Air Force............................ -47,100
National Guard Personnel, Army.......................... -271,400
National Guard Personnel, Air Force..................... -165,600
---------------
Total Adjustments................................. -2,036,000
------------------------------------------------------------------------
RESERVES COST AVOIDANCE
In its analysis of the budget estimate for military
personnel appropriations, the Government Accountability Office
has found, through comparing updated monthly strength data to
the monthly strength data provided in the fiscal year 2006
budget estimate, that not as many reservists are projected to
be available for training in fiscal year 2006. Thus, the GAO
concludes that less funding is required for training in fiscal
year 2006. The Committee therefore recommends a reduction of
$420,600,000 to the budget estimate.
Military Personnel, Army
Appropriations, 2005.................................... $29,381,422,000
Budget estimate, 2006................................... 28,400,687,000
House allowance......................................... 28,303,287,000
Committee recommendation................................ 28,099,587,000
The Committee recommends an appropriation of
$28,099,587,000. This is $301,100,000 below the budget
estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from--
2006 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
MILITARY PERSONNEL, ARMY
ACTIVITY 1: PAY AND ALLOWANCES OF OFFICER
BASIC PAY 4,616,228 4,616,228 4,616,228 .............. ..............
RETIRED PAY ACCRUAL 1,223,300 1,223,300 1,223,300 .............. ..............
DEFENSE HEALTH PROGRAM ACCRUAL .............. .............. .............. .............. ..............
BASIC ALLOWANCE FOR HOUSING 1,271,542 1,271,542 1,271,542 .............. ..............
BASIC ALLOWANCE FOR SUBSISTENCE 177,968 177,968 177,968 .............. ..............
INCENTIVE PAYS 98,295 98,295 98,295 .............. ..............
SPECIAL PAYS 220,791 220,791 220,791 .............. ..............
ALLOWANCES 149,084 149,084 149,084 .............. ..............
SEPARATION PAY 61,999 61,999 61,999 .............. ..............
SOCIAL SECURITY TAX 350,042 350,042 350,042 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 8,169,249 8,169,249 8,169,249 .............. ..............
ACTIVITY 2: PAY AND ALLOW OF ENLISTED PERS
BASIC PAY 10,035,315 10,035,315 10,035,315 .............. ..............
RETIRED PAY ACCRUAL 2,659,358 2,659,358 2,659,358 .............. ..............
DEFENSE HEALTH PROGRAM ACCRUAL .............. .............. .............. .............. ..............
BASIC ALLOWANCE FOR HOUSING 2,673,850 2,673,850 2,673,850 .............. ..............
INCENTIVE PAYS 85,802 85,802 85,802 .............. ..............
SPECIAL PAYS 493,176 493,176 493,176 .............. ..............
ALLOWANCES 689,395 689,395 689,395 .............. ..............
SEPARATION PAY 294,164 294,164 294,164 .............. ..............
SPEC COMP FOR COMBAT-RELATED DISABLED .............. .............. .............. .............. ..............
SOCIAL SECURITY TAX 759,022 759,022 759,022 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 17,690,082 17,690,082 17,690,082 .............. ..............
ACTIVITY 3: PAY AND ALLOW OF CADETS
ACADEMY CADETS 54,331 54,331 54,331 .............. ..............
ACTIVITY 4: SUBSISTENCE OF ENLISTED PERS
BASIC ALLOWANCE FOR SUBSISTENCE 827,257 827,257 827,257 .............. ..............
SUBSISTENCE-IN-KIND 561,600 561,600 561,600 .............. ..............
FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE 3,244 3,244 3,244 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 1,392,101 1,392,101 1,392,101 .............. ..............
ACTIVITY 5: PERMANENT CHANGE OF STATION
ACCESSION TRAVEL 210,533 210,533 210,533 .............. ..............
TRAINING TRAVEL 54,855 54,855 54,855 .............. ..............
OPERATIONAL TRAVEL 198,988 198,988 198,988 .............. ..............
ROTATIONAL TRAVEL 410,789 410,789 410,789 .............. ..............
SEPARATION TRAVEL 173,045 173,045 173,045 .............. ..............
TRAVEL OF ORGANIZED UNITS 3,561 3,561 3,561 .............. ..............
NON-TEMPORARY STORAGE 34,883 34,883 34,883 .............. ..............
TEMPORARY LODGING EXPENSE 24,354 24,354 24,354 .............. ..............
OTHER .............. .............. .............. .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 5 1,111,008 1,111,008 1,111,008 .............. ..............
ACTIVITY 6: OTHER MILITARY PERS COSTS
APPREHENSION OF MILITARY DESERTERS 1,416 1,416 1,416 .............. ..............
INTEREST ON UNIFORMED SERVICES SAVINGS 203 203 203 .............. ..............
DEATH GRATUITIES 7,080 7,080 7,080 .............. ..............
UNEMPLOYMENT BENEFITS 146,549 146,549 146,549 .............. ..............
SURVIVOR BENEFITS 3,724 3,724 3,724 .............. ..............
EDUCATION BENEFITS 4,268 4,268 4,268 .............. ..............
ADOPTION EXPENSES 452 452 452 .............. ..............
SPECIAL COMPENSATION FOR SEVERELY DISABLED RETIREES .............. .............. .............. .............. ..............
TRANSPORTATION SUBSIDY 4,365 4,365 4,365 .............. ..............
PARTIAL DISLOCATION ALLOWANCE 2,500 2,500 2,500 .............. ..............
RESERVE OFFICERS TRAINING CORPS (ROTC) 82,933 82,933 82,933 .............. ..............
JUNIOR ROTC 28,600 28,600 28,600 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 6 282,090 282,090 282,090 .............. ..............
LESS REIMBURSABLES -298,174 -298,174 -298,174 .............. ..............
INCREASED PAY TABLES AUTHORIZED .............. .............. .............. .............. ..............
ONW/OSW CONOPS .............. .............. .............. .............. ..............
UNDISTRIBUTED ADJUSTMENT .............. .............. .............. .............. ..............
DHP ACCRUAL REESTIMATE .............. .............. .............. .............. ..............
UNEXPENDED BALANCES .............. -97,400 -301,100 -301,100 -203,700
ADOPTED LEGISLATIVE PROPOSALS .............. .............. .............. .............. ..............
INCREASE IN DEATH GRATUITY .............. .............. .............. .............. ..............
INCREASE IN FSA/IDP .............. .............. .............. .............. ..............
NATO MISSION SUPPORT COSTS .............. .............. .............. .............. ..............
---------------------------------------------------------------------------------
TOTAL, MILITARY PERSONNEL, ARMY 28,400,687 28,303,287 28,099,587 -301,100 -203,700
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line Item recommendation
------------------------------------------------------------------------
3200 Unexpended Balances -301,100
-----------------
Total adjustments -301,100
------------------------------------------------------------------------
Military Personnel, Navy
Appropriations, 2005.................................... $24,347,807,000
Budget estimate, 2006................................... 23,032,101,000
House allowance......................................... 23,010,601,000
Committee recommendation................................ 22,671,875,000
The Committee recommends an appropriation of
$22,671,875,000. This is $360,226,000 below the budget
estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from--
2006 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
MILITARY PERSONNEL, NAVY
ACTIVITY 1: PAY AND ALLOWANCES OF OFFICER
BASIC PAY 3,234,081 3,234,081 3,234,081 .............. ..............
RETIRED PAY ACCRUAL 857,031 857,031 857,031 .............. ..............
DEFENSE HEALTH PROGRAM ACCRUAL .............. .............. .............. .............. ..............
BASIC ALLOWANCE FOR HOUSING 963,929 963,929 963,929 .............. ..............
BASIC ALLOWANCE FOR SUBSISTENCE 121,720 121,720 121,720 .............. ..............
INCENTIVE PAYS 219,122 219,122 219,122 .............. ..............
SPECIAL PAYS 288,224 288,224 288,224 .............. ..............
ALLOWANCES 93,792 93,792 93,792 .............. ..............
SEPARATION PAY 98,879 98,879 98,879 .............. ..............
SOCIAL SECURITY TAX 244,979 244,979 244,979 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 6,121,757 6,121,757 6,121,757 .............. ..............
ACTIVITY 2: PAY AND ALLOW OF ENLISTED PERS
BASIC PAY 8,068,225 8,068,225 8,068,225 .............. ..............
RETIRED PAY ACCRUAL 2,138,078 2,138,078 2,138,078 .............. ..............
DEFENSE HEALTH PROGRAM ACCRUAL .............. .............. .............. .............. ..............
BASIC ALLOWANCE FOR HOUSING 2,628,976 2,628,976 2,628,976 .............. ..............
INCENTIVE PAYS 108,878 108,878 108,878 .............. ..............
SPECIAL PAYS 938,343 938,343 938,343 .............. ..............
ALLOWANCES 507,735 507,735 507,735 .............. ..............
SEPARATION PAY 285,891 285,891 285,891 .............. ..............
SPEC COMP FOR COMBAT-RELATED DISABLED .............. .............. .............. .............. ..............
SOCIAL SECURITY TAX 612,220 612,220 612,220 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 15,288,346 15,288,346 15,288,346 .............. ..............
ACTIVITY 3: PAY AND ALLOW OF MIDSHIPMEN
MIDSHIPMEN 56,108 56,108 56,108 .............. ..............
ACTIVITY 4: SUBSISTENCE OF ENLISTED PERS
BASIC ALLOWANCE FOR SUBSISTENCE 663,385 663,385 663,385 .............. ..............
SUBSISTENCE-IN-KIND 366,523 366,523 366,523 .............. ..............
FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE 500 500 500 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 1,030,408 1,030,408 1,030,408 .............. ..............
ACTIVITY 5: PERMANENT CHANGE OF STATION
ACCESSION TRAVEL 67,016 67,016 67,016 .............. ..............
TRAINING TRAVEL 72,913 72,913 72,913 .............. ..............
OPERATIONAL TRAVEL 186,317 186,317 186,317 .............. ..............
ROTATIONAL TRAVEL 281,104 281,104 281,104 .............. ..............
SEPARATION TRAVEL 104,252 104,252 104,252 .............. ..............
TRAVEL OF ORGANIZED UNITS 19,160 19,160 19,160 .............. ..............
NON-TEMPORARY STORAGE 6,350 6,350 6,350 .............. ..............
TEMPORARY LODGING EXPENSE 7,699 7,699 7,699 .............. ..............
OTHER 7,686 7,686 7,686 .............. ..............
PERMANENT CHANGE OF STATION REDUCTION .............. .............. .............. .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 5 752,497 752,497 752,497 .............. ..............
ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS
APPREHENSION OF MILITARY DESERTERS 825 825 825 .............. ..............
INTEREST ON UNIFORMED SERVICES SAVINGS 209 209 209 .............. ..............
DEATH GRATUITIES 3,236 3,236 3,236 .............. ..............
UNEMPLOYMENT BENEFITS 66,358 66,358 66,358 .............. ..............
SURVIVOR BENEFITS 1,139 1,139 1,139 .............. ..............
EDUCATION BENEFITS 1,799 1,799 1,799 .............. ..............
ADOPTION EXPENSES 446 446 446 .............. ..............
SPECIAL COMPENSATION FOR SEVERELY DISABLED RETIREES .............. .............. .............. .............. ..............
TRANSPORTATION SUBSIDY 3,951 3,951 3,951 .............. ..............
OTHER 2,461 2,461 2,461 .............. ..............
RESERVE OFFICERS TRAINING CORPS (ROTC) 20,704 20,704 20,704 .............. ..............
JUNIOR R.O.T.C 13,094 13,094 13,094 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 6 114,222 114,222 114,222 .............. ..............
LESS REIMBURSABLES -331,237 -331,237 -331,237 .............. ..............
UNDISTRIBUTED ADJUSTMENT .............. .............. .............. .............. ..............
INCREASED PAY TABLES AUTHORIZED .............. .............. .............. .............. ..............
ONW/OSW CONOPS .............. .............. .............. .............. ..............
LEGISLATIVE PROPOSALS NOT ADOPTED .............. .............. .............. .............. ..............
DHP ACCRUAL REESTIMATE .............. .............. .............. .............. ..............
UNEXPENDED BALANCES .............. -21,500 -256,000 -256,000 -234,500
ADOPTED LEGISLATIVE PROPOSALS .............. .............. .............. .............. ..............
INCREASE IN DEATH GRATUITY .............. .............. .............. .............. ..............
INCREASE IN FSA/IDP .............. .............. .............. .............. ..............
NATO MISSION SUPPORT COSTS .............. .............. .............. .............. ..............
NAVY FORCE SHAPING TOOLS .............. .............. -104,226 -104,226 -104,226
---------------------------------------------------------------------------------
TOTAL, MILITARY PERSONNEL, NAVY 23,032,101 23,010,601 22,671,875 -360,226 -338,726
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line Item recommendation
------------------------------------------------------------------------
9550 Unexpended Balances -256,000
9630 Navy Force Shaping Tools -104,226
-----------------
Total adjustments -360,226
------------------------------------------------------------------------
Military Personnel, Marine Corps
Appropriations, 2005.................................... $9,581,102,000
Budget estimate, 2006................................... 9,024,984,000
House allowance......................................... 9,018,884,000
Committee recommendation................................ 8,894,984,000
The Committee recommends an appropriation of
$8,894,984,000. This is $130,000,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from--
2006 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
MILITARY PERSONNEL, MARINE CORPS
ACTIVITY 1: PAY AND ALLOWANCES OF OFFICER
BASIC PAY 1,103,052 1,103,052 1,103,052 .............. ..............
RETIRED PAY ACCRUAL 293,152 293,152 293,152 .............. ..............
DEFENSE HEALTH PROGRAM ACCRUAL .............. .............. .............. .............. ..............
BASIC ALLOWANCE FOR HOUSING 305,952 305,952 305,952 .............. ..............
BASIC ALLOWANCE FOR SUBSISTENCE 42,877 42,877 42,877 .............. ..............
INCENTIVE PAYS 48,147 48,147 48,147 .............. ..............
SPECIAL PAYS 4,508 4,508 4,508 .............. ..............
ALLOWANCES 23,318 23,318 23,318 .............. ..............
SEPARATION PAY 14,646 14,646 14,646 .............. ..............
SOCIAL SECURITY TAX 83,587 83,587 83,587 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 1,919,239 1,919,239 1,919,239 .............. ..............
ACTIVITY 2: PAY AND ALLOW OF ENLISTED PERS
BASIC PAY 3,647,008 3,647,008 3,647,008 .............. ..............
RETIRED PAY ACCRUAL 962,920 962,920 962,920 .............. ..............
DEFENSE HEALTH PROGRAM ACCRUAL .............. .............. .............. .............. ..............
BASIC ALLOWANCE FOR HOUSING 873,119 873,119 873,119 .............. ..............
INCENTIVE PAYS 8,360 8,360 8,360 .............. ..............
SPECIAL PAYS 123,583 123,583 123,583 .............. ..............
ALLOWANCES 208,149 208,149 208,149 .............. ..............
SEPARATION PAY 73,647 73,647 73,647 .............. ..............
SPECIAL COMP FOR COMBAT-RELATED DISABLED .............. .............. .............. .............. ..............
SOCIAL SECURITY TAX 278,431 278,431 278,431 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 6,175,217 6,175,217 6,175,217 .............. ..............
ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL
BASIC ALLOWANCE FOR SUBSISTENCE 308,554 308,554 308,554 .............. ..............
SUBSISTENCE-IN-KIND 247,944 247,944 247,944 .............. ..............
FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE 750 750 750 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 557,248 557,248 557,248 .............. ..............
ACTIVITY 5: PERMANENT CHANGE OF STATION
ACCESSION TRAVEL 44,475 44,475 44,475 .............. ..............
TRAINING TRAVEL 9,834 9,834 9,834 .............. ..............
OPERATIONAL TRAVEL 89,565 89,565 89,565 .............. ..............
ROTATIONAL TRAVEL 126,094 126,094 126,094 .............. ..............
SEPARATION TRAVEL 49,739 49,739 49,739 .............. ..............
TRAVEL OF ORGANIZED UNITS 1,722 1,722 1,722 .............. ..............
NON-TEMPORARY STORAGE 5,241 5,241 5,241 .............. ..............
TEMPORARY LODGING EXPENSE 12,593 12,593 12,593 .............. ..............
OTHER 2,438 2,438 2,438 .............. ..............
PERMANENT CHANGE OF STATION REDUCTION .............. .............. .............. .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 5 341,701 341,701 341,701 .............. ..............
ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS
APPREHENSION OF MILITARY DESERTERS 1,638 1,638 1,638 .............. ..............
INTEREST ON UNIFORMED SERVICES SAVINGS 16 16 16 .............. ..............
DEATH GRATUITIES 2,100 2,100 2,100 .............. ..............
UNEMPLOYMENT BENEFITS 51,970 51,970 51,970 .............. ..............
SURVIVOR BENEFITS 721 721 721 .............. ..............
EDUCATION BENEFITS 1,039 1,039 1,039 .............. ..............
ADOPTION EXPENSES 259 259 259 .............. ..............
SPECIAL COMPENSATION FOR SEVERELY DISABLED RETIREES .............. .............. .............. .............. ..............
TRANSPORTATION SUBSIDY 1,155 1,155 1,155 .............. ..............
OTHER 668 668 668 .............. ..............
JUNIOR R.O.T.C 5,302 5,302 5,302 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 6 64,868 64,868 64,868 .............. ..............
LESS REIMBURSABLES -33,289 -33,289 -33,289 .............. ..............
INCREASED PAY TABLES AUTHORIZED .............. .............. .............. .............. ..............
UNEXPENDED BALANCES .............. -6,100 -130,000 -130,000 -123,900
ONW/OSW CONOPS .............. .............. .............. .............. ..............
UNDISTRIBUTED ADJUSTMENT .............. .............. .............. .............. ..............
LEGISLATIVE PROPOSALS NOT ADOPTED .............. .............. .............. .............. ..............
DHP ACCRUAL REESTIMATE .............. .............. .............. .............. ..............
ADOPTED LEGISLATIVE PROPOSALS .............. .............. .............. .............. ..............
UNOBLIGATED BALANCES .............. .............. .............. .............. ..............
INCREASE IN DEATH GRATUITY .............. .............. .............. .............. ..............
INCREASE IN FSA/IDP .............. .............. .............. .............. ..............
---------------------------------------------------------------------------------
TOTAL, MILITARY PERSONNEL, MARINE CORPS 9,024,984 9,018,884 8,894,984 -130,000 -123,900
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line Item recommendation
------------------------------------------------------------------------
14315 Unexpended Balances -130,000
-----------------
Total adjustments -130,000
------------------------------------------------------------------------
Military Personnel, Air Force
Appropriations, 2005.................................... $24,155,911,000
Budget estimate, 2006................................... 23,494,950,000
House allowance......................................... 23,323,150,000
Committee recommendation................................ 22,908,750,000
The Committee recommends an appropriation of
$22,908,750,000. This is $586,200,000 below the budget
estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from--
2006 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
MILITARY PERSONNEL, AIR FORCE
ACTIVITY 1: PAY AND ALLOWANCES OF OFFICER
BASIC PAY 4,491,448 4,491,448 4,491,448 .............. ..............
ARMY SECURITY .............. .............. .............. .............. ..............
RETIRED PAY ACCRUAL 1,184,999 1,184,999 1,184,999 .............. ..............
DEFENSE HEALTH PROGRAM ACCRUAL .............. .............. .............. .............. ..............
BASIC ALLOWANCE FOR HOUSING 1,160,175 1,160,175 1,160,175 .............. ..............
BASIC ALLOWANCE FOR SUBSISTENCE 168,228 168,228 168,228 .............. ..............
INCENTIVE PAYS 325,495 325,495 325,495 .............. ..............
SPECIAL PAYS 255,805 255,805 255,805 .............. ..............
ALLOWANCES 133,442 133,442 133,442 .............. ..............
SEPARATION PAY 61,488 61,488 61,488 .............. ..............
SOCIAL SECURITY TAX 340,588 340,588 340,588 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 8,121,668 8,121,668 8,121,668 .............. ..............
ACTIVITY 2: PAY AND ALLOW OF ENLISTED PERS
BASIC PAY 7,800,171 7,800,171 7,800,171 .............. ..............
ARMY SECURITY .............. .............. .............. .............. ..............
RETIRED PAY ACCRUAL 2,046,105 2,046,105 2,046,105 .............. ..............
DEFENSE HEALTH PROGRAM ACCRUAL .............. .............. .............. .............. ..............
BASIC ALLOWANCE FOR HOUSING 2,079,938 2,079,938 2,079,938 .............. ..............
INCENTIVE PAYS 34,496 34,496 34,496 .............. ..............
SPECIAL PAYS 277,381 277,381 277,381 .............. ..............
ALLOWANCES 636,193 636,193 636,193 .............. ..............
SPECIAL COMP FOR COMBAT-RELATED DISABLED .............. .............. .............. .............. ..............
SEPARATION PAY 145,474 145,474 145,474 .............. ..............
SOCIAL SECURITY TAX 596,713 596,713 596,713 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 13,616,471 13,616,471 13,616,471 .............. ..............
ACTIVITY 3: PAY AND ALLOWANCES OF CADETS
ACADEMY CADETS 55,056 55,056 55,056 .............. ..............
ACTIVITY 4: SUBSISTENCE OF ENLISTED PERS
BASIC ALLOWANCE FOR SUBSISTENCE 785,720 785,720 785,720 .............. ..............
SUBSISTENCE-IN-KIND 135,216 135,216 135,216 .............. ..............
FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE 1,254 1,254 1,254 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 922,190 922,190 922,190 .............. ..............
ACTIVITY 5: PERMANENT CHANGE OF STATION
ACCESSION TRAVEL 78,682 78,682 78,682 .............. ..............
TRAINING TRAVEL 95,149 95,149 95,149 .............. ..............
OPERATIONAL TRAVEL 149,826 149,826 149,826 .............. ..............
ROTATIONAL TRAVEL 492,620 492,620 492,620 .............. ..............
SEPARATION TRAVEL 146,340 146,340 146,340 .............. ..............
TRAVEL OF ORGANIZED UNITS 7,406 7,406 7,406 .............. ..............
NON-TEMPORARY STORAGE 27,188 27,188 27,188 .............. ..............
TEMPORARY LODGING EXPENSE 34,844 34,844 34,844 .............. ..............
OTHER .............. .............. .............. .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 5 1,032,055 1,032,055 1,032,055 .............. ..............
ACTIVITY 6: OTHER MILITARY PERS COSTS
APPREHENSION OF MILITARY DESERTERS 100 100 100 .............. ..............
INTEREST ON UNIFORMED SERVICES SAVINGS 671 671 671 .............. ..............
DEATH GRATUITIES 2,969 2,969 2,969 .............. ..............
UNEMPLOYMENT BENEFITS 49,711 49,711 49,711 .............. ..............
SURVIVOR BENEFITS 1,546 1,546 1,546 .............. ..............
EDUCATION BENEFITS 3,317 3,317 3,317 .............. ..............
ADOPTION EXPENSES 582 582 582 .............. ..............
SPECIAL COMPENSATION FOR SEVERELY DISABLED RETIREES .............. .............. .............. .............. ..............
TRANSPORTATION SUBSIDY 3,815 3,815 3,815 .............. ..............
OTHER 4,781 4,781 4,781 .............. ..............
RESERVE OFFICERS TRAINING CORPS (ROTC) 38,728 38,728 38,728 .............. ..............
JUNIOR ROTC 21,630 21,630 21,630 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 6 127,850 127,850 127,850 .............. ..............
LESS REIMBURSABLES -380,340 -380,340 -380,340 .............. ..............
INCREASED PAY TABLES AUTHORIZED .............. .............. .............. .............. ..............
ONW/OSW CONOPS .............. .............. .............. .............. ..............
B-52 FORCE STRUCTURE .............. .............. .............. .............. ..............
UNDISTRIBUTED ADJUSTMENT .............. .............. .............. .............. ..............
DHP ACCRUAL REESTIMATE .............. .............. .............. .............. ..............
ADOPTED LEGISLATIVE PROPOSALS .............. .............. .............. .............. ..............
UNEXPENDED BALANCES .............. -171,800 -590,100 -590,100 -418,300
B-52 ATTRITION RESERVE .............. .............. 3,900 +3,900 +3,900
INCREASE IN DEATH GRATUITY .............. .............. .............. .............. ..............
INCREASE IN FSA/IDP .............. .............. .............. .............. ..............
REDUCED ACCESSIONS .............. .............. .............. .............. ..............
---------------------------------------------------------------------------------
TOTAL, MILITARY PERSONNEL, AIR FORCE 23,494,950 23,323,150 22,908,750 -586,200 -414,400
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line Item recommendation
------------------------------------------------------------------------
19620 Unexpended Balances -590,100
119625 B-52 Attrition Reserve 3,900
-----------------
Total adjustments -586,200
------------------------------------------------------------------------
Reserve Personnel, Army
Appropriations, 2005.................................... $3,663,890,000
Budget estimate, 2006................................... 3,249,269,000
House allowance......................................... 3,172,669,000
Committee recommendation................................ 3,052,269,000
The Committee recommends an appropriation of
$3,052,269,000. This is $197,000,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from--
2006 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
RESERVE PERSONNEL, ARMY
ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT
PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 1,021,013 1,021,013 1,021,013 .............. ..............
PAY GROUP B TRAINING (BACKFILL FOR ACT DUTY) 48,989 48,989 48,989 .............. ..............
PAY GROUP F TRAINING (RECRUITS) 181,631 181,631 181,631 .............. ..............
PAY GROUP P TRAINING (PIPELINE RECRUITS) 842 842 842 .............. ..............
DEFENSE HEALTH PROGRAM ACCRUAL .............. .............. .............. .............. ..............
RETIRE HEALTH ACCRUAL 19,031 .............. 19,031 .............. +19,031
SCHOOL TRAINING 179,008 .............. 179,008 .............. +179,008
SPECIAL TRAINING 159,606 .............. 159,606 .............. +159,606
ADMINISTRATION AND SUPPORT 1,477,861 .............. 1,477,861 .............. +1,477,861
EDUCATION BENEFITS 108,594 .............. 108,594 .............. +108,594
ROTC--SENIOR, JUNIOR .............. .............. .............. .............. ..............
HEALTH PROFESSION SCHOLARSHIP 34,219 .............. 34,219 .............. +34,219
DEFENSE HEALTH PROGRAM ACCRUAL .............. .............. .............. .............. ..............
OTHER PROGRAMS 18,475 .............. 18,475 .............. +18,475
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 3,249,269 1,252,475 3,249,269 .............. +1,996,794
ACTIVITY 2: OTHER TRAINING AND SUPPORT
MOBILIZATION TRAINING OR RETIRE HEALTH ACCRUAL .............. 19,031 .............. .............. -19,031
SCHOOL TRAINING .............. 179,008 .............. .............. -179,008
SPECIAL TRAINING .............. 159,606 .............. .............. -159,606
ADMINISTRATION AND SUPPORT .............. 1,477,861 .............. .............. -1,477,861
EDUCATION BENEFITS .............. 108,594 .............. .............. -108,594
ROTC--SENIOR, JUNIOR .............. .............. .............. .............. ..............
HEALTH PROFESSION SCHOLARSHIP .............. 34,219 .............. .............. -34,219
DEFENSE HEALTH PROGRAM ACCRUAL .............. .............. .............. .............. ..............
OTHER PROGRAMS .............. 18,475 .............. .............. -18,475
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 .............. 1,996,794 .............. .............. -1,996,794
UNDISTRIBUTED ADJUSTMENT .............. .............. .............. .............. ..............
LEGISLATIVE PROPOSALS NOT ADOPTED .............. .............. .............. .............. ..............
INCREASED PAY TABLES AUTHORIZED .............. .............. .............. .............. ..............
DHP ACCRUAL REESTIMATE .............. .............. .............. .............. ..............
ADOPTED LEGISLATIVE PROPOSALS .............. .............. .............. .............. ..............
ADDITIONAL FULL-TIME SUPPORT .............. .............. .............. .............. ..............
UNEXPENDED BALANCES .............. -19,800 -140,200 -140,200 -120,400
RESERVES COST AVOIDANCE .............. -56,800 -56,800 -56,800 ..............
INCREASE IN DEATH GRATUITY .............. .............. .............. .............. ..............
---------------------------------------------------------------------------------
TOTAL RESERVE PERSONNEL, ARMY 3,249,269 3,172,669 3,052,269 -197,000 -120,400
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line Item recommendation
------------------------------------------------------------------------
23800 Unexpended Balances -140,200
23810 Reserves Cost Avoidance -56,800
-----------------
Total adjustments -197,000
------------------------------------------------------------------------
Reserve Personnel, Navy
Appropriations, 2005.................................... $2,084,032,000
Budget estimate, 2006................................... 1,774,399,000
House allowance......................................... 1,677,399,000
Committee recommendation................................ 1,617,299,000
The Committee recommends an appropriation of
$1,617,299,000. This is $157,100,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from--
2006 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
RESERVE PERSONNEL, NAVY
ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT
PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 611,919 611,919 611,919 .............. ..............
PAY GROUP B TRAINING (BACKFILL FOR ACT DUTY) 4,806 4,806 4,806 .............. ..............
PAY GROUP F TRAINING (RECRUITS) 2,964 2,964 2,964 .............. ..............
DEFENSE HEALTH PROGRAM ACCRUAL .............. .............. .............. .............. ..............
MOBILIZATION TRAINING 6,971 .............. 6,971 .............. +6,971
SCHOOL TRAINING 34,451 .............. 34,451 .............. +34,451
SPECIAL TRAINING 71,023 .............. 71,023 .............. +71,023
ADMINISTRATION AND SUPPORT 981,196 .............. 981,196 .............. +981,196
EDUCATION BENEFITS 25,177 .............. 25,177 .............. +25,177
ROTC--SENIOR, JUNIOR .............. .............. .............. .............. ..............
HEALTH PROFESSION SCHOLARSHIP 35,892 .............. 35,892 .............. +35,892
DEFENSE HEALTH PROGRAM ACCRUAL .............. .............. .............. .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 1,774,399 619,689 1,774,399 .............. +1,154,710
ACTIVITY 2: OTHER TRAINING AND SUPPORT
MOBILIZATION TRAINING .............. 6,971 .............. .............. -6,971
SCHOOL TRAINING .............. 34,451 .............. .............. -34,451
SPECIAL TRAINING .............. 71,023 .............. .............. -71,023
ADMINISTRATION AND SUPPORT .............. 981,196 .............. .............. -981,196
EDUCATION BENEFITS .............. 25,177 .............. .............. -25,177
ROTC--SENIOR, JUNIOR .............. .............. .............. .............. ..............
HEALTH PROFESSION SCHOLARSHIP .............. 35,892 .............. .............. -35,892
DEFENSE HEALTH PROGRAM ACCRUAL .............. .............. .............. .............. ..............
OTHER PROGRAMS .............. .............. .............. .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 .............. 1,154,710 .............. .............. -1,154,710
INCREASED PAY TABLES AUTHORIZED .............. .............. .............. .............. ..............
ONW/OSW CONOPS .............. .............. .............. .............. ..............
UNDISTRIBUTED ADJUSTMENT .............. .............. .............. .............. ..............
DHP ACCRUAL REESTIMATE .............. .............. .............. .............. ..............
UNEXPENDED BALANCES .............. -52,300 -112,400 -112,400 -60,100
ADOPTED LEGISLATIVE PROPOSALS .............. .............. .............. .............. ..............
RESERVES COST AVOIDANCE .............. -44,700 -44,700 -44,700 ..............
INCREASE IN DEATH GRATUITY .............. .............. .............. .............. ..............
---------------------------------------------------------------------------------
TOTAL, RESERVE PERSONNEL, NAVY 1,774,399 1,677,399 1,617,299 -157,100 -60,100
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line Item recommendation
------------------------------------------------------------------------
25300 Unexpended Balances -112,400
25370 Reserves Cost Avoidance -44,700
-----------------
Total adjustments -157,100
------------------------------------------------------------------------
Reserve Personnel, Marine Corps
Appropriations, 2005.................................... $623,073,000
Budget estimate, 2006................................... 521,201,000
House allowance......................................... 513,001,000
Committee recommendation................................ 491,601,000
The Committee recommends an appropriation of $491,601,000.
This is $29,600,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from--
2006 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
RESERVE PERSONNEL, MARINE CORPS
ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT
PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 144,822 144,822 144,822 .............. ..............
PAY GROUP B TRAINING (BACKFILL FOR ACT DUTY) 23,758 23,758 23,758 .............. ..............
PAY GROUP F TRAINING (RECRUITS) 88,140 88,140 88,140 .............. ..............
PAY GROUP P TRAINING (PIPELINE RECRUITS) 64 64 64 .............. ..............
DEFENSE HEALTH PROGRAM ACCRUAL .............. .............. .............. .............. ..............
MOBILIZATION TRAINING 2,622 .............. 2,622 .............. +2,622
SCHOOL TRAINING 12,053 .............. 12,053 .............. +12,053
SPECIAL TRAINING 43,962 .............. 43,962 .............. +43,962
ADMINISTRATION AND SUPPORT 161,851 .............. 161,851 .............. +161,851
PLATOON LEADER CLASS 12,707 .............. 12,707 .............. +12,707
EDUCATION BENEFITS 31,222 .............. 31,222 .............. +31,222
ROTC--SENIOR, JUNIOR .............. .............. .............. .............. ..............
DEFENSE HEALTH PROGRAM ACCRUAL .............. .............. .............. .............. ..............
OTHER PROGRAMS .............. .............. .............. .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 521,201 256,784 521,201 .............. +264,417
ACTIVITY 2: OTHER TRAINING AND SUPPORT
MOBILIZATION TRAINING .............. 2,622 .............. .............. -2,622
SCHOOL TRAINING .............. 12,053 .............. .............. -12,053
SPECIAL TRAINING .............. 43,962 .............. .............. -43,962
ADMINISTRATION AND SUPPORT .............. 161,851 .............. .............. -161,851
PLATOON LEADER CLASS .............. 12,707 .............. .............. -12,707
EDUCATION BENEFITS .............. 31,222 .............. .............. -31,222
ROTC--SENIOR, JUNIOR .............. .............. .............. .............. ..............
DEFENSE HEALTH PROGRAM ACCRUAL .............. .............. .............. .............. ..............
OTHER PROGRAMS .............. .............. .............. .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 .............. 264,417 .............. .............. -264,417
INCREASED PAY TABLES AUTHORIZED .............. .............. .............. .............. ..............
DHP ACCRUAL REESTIMATE .............. .............. .............. .............. ..............
UNEXPENDED BALANCES .............. -1,600 -23,000 -23,000 -21,400
RESERVES COST AVOIDANCE .............. -6,600 -6,600 -6,600 ..............
---------------------------------------------------------------------------------
TOTAL, RESERVE PERSONNEL, MARINE CORPS 521,201 513,001 491,601 -29,600 -21,400
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line Item recommendation
------------------------------------------------------------------------
26600 Unexpended Balances -23,000
26650 Reserves Cost Avoidance -6,600
-----------------
Total adjustments -29,600
------------------------------------------------------------------------
Reserve Personnel, Air Force
Appropriations, 2005.................................... $1,451,950,000
Budget estimate, 2006................................... 1,314,846,000
House allowance......................................... 1,296,646,000
Committee recommendation................................ 1,263,046,000
The Committee recommends an appropriation of
$1,263,046,000. This is $51,800,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from--
2006 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
RESERVE PERSONNEL, AIR FORCE
ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT
PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 596,669 596,669 596,669 .............. ..............
PAY GROUP B TRAINING (BACKFILL FOR ACT DUTY) 112,039 112,039 112,039 .............. ..............
PAY GROUP F TRAINING (RECRUITS) 47,771 47,771 47,771 .............. ..............
PAY GROUP P TRAINING (PIPELINE RECRUITS) 97 97 97 .............. ..............
DEFENSE HEALTH PROGRAM ACCRUAL .............. .............. .............. .............. ..............
MOBILIZATION TRAINING 1,800 .............. 1,800 .............. +1,800
SCHOOL TRAINING 107,605 .............. 107,605 .............. +107,605
SPECIAL TRAINING 124,534 .............. 124,534 .............. +124,534
ADMINISTRATION AND SUPPORT 213,247 .............. 213,247 .............. +213,247
EDUCATION BENEFITS 56,438 .............. 56,438 .............. +56,438
ROTC--SENIOR, JUNIOR .............. .............. .............. .............. ..............
HEALTH PROFESSION SCHOLARSHIP 28,963 .............. 28,963 .............. +28,963
DEFENSE HEALTH PROGRAM ACCRUAL .............. .............. .............. .............. ..............
OTHER PROGRAMS 25,683 .............. 25,683 .............. +25,683
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 1,314,846 756,576 1,314,846 .............. +558,270
ACTIVITY 2: OTHER TRAINING AND SUPPORT
MOBILIZATION TRAINING .............. 1,800 .............. .............. -1,800
SCHOOL TRAINING .............. 107,605 .............. .............. -107,605
SPECIAL TRAINING .............. 124,534 .............. .............. -124,534
ADMINISTRATION AND SUPPORT .............. 213,247 .............. .............. -213,247
EDUCATION BENEFITS .............. 56,438 .............. .............. -56,438
ROTC--SENIOR, JUNIOR .............. .............. .............. .............. ..............
HEALTH PROFESSION SCHOLARSHIP .............. 28,963 .............. .............. -28,963
DEFENSE HEALTH PROGRAM ACCRUAL .............. .............. .............. .............. ..............
OTHER PROGRAMS .............. 25,683 .............. .............. -25,683
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 .............. 558,270 .............. .............. -558,270
INCREASED PAY TABLES AUTHORIZED .............. .............. .............. .............. ..............
DHP ACCRUAL REESTIMATE .............. .............. .............. .............. ..............
UNEXPENDED BALANCES .............. -18,200 -47,100 -47,100 -28,900
RESERVES COST AVOIDANCE .............. -4,700 -4,700 -4,700 ..............
INCREASE IN DEATH GRATUITY .............. .............. .............. .............. ..............
932ND AIRLIFT WING PERSONNEL .............. 4,700 .............. .............. -4,700
---------------------------------------------------------------------------------
TOTAL, RESERVE PERSONNEL, AIR FORCE 1,314,846 1,296,646 1,263,046 -51,800 -33,600
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line Item recommendation
------------------------------------------------------------------------
27900 Unexpended Balances -47,100
27910 Reserves Cost Avoidance -4,700
-----------------
Total adjustments -51,800
------------------------------------------------------------------------
National Guard Personnel, Army
Appropriations, 2005.................................... $5,901,729,000
Budget estimate, 2006................................... 5,122,794,000
House allowance......................................... 4,813,394,000
Committee recommendation................................ 4,555,794,000
The Committee recommends an appropriation of
$4,555,794,000. This is $567,000,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from--
2006 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
NATIONAL GUARD PERSONNEL, ARMY
ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT
PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 1,602,858 1,602,858 1,602,858 .............. ..............
PAY GROUP F TRAINING (RECRUITS) 315,333 315,333 315,333 .............. ..............
PAY GROUP P TRAINING (PIPELINE RECRUITS) 30,767 30,767 30,767 .............. ..............
DEFENSE HEALTH PROGRAM ACCRUAL .............. .............. .............. .............. ..............
SCHOOL TRAINING 300,499 .............. 300,499 .............. +300,499
SPECIAL TRAINING 211,114 .............. 211,114 .............. +211,114
ADMINISTRATION AND SUPPORT 2,436,257 .............. 2,436,257 .............. +2,436,257
EDUCATION BENEFITS 225,966 .............. 225,966 .............. +225,966
DEFENSE HEALTH PROGRAM ACCRUAL .............. .............. .............. .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 5,122,794 1,948,958 5,122,794 .............. +3,173,836
ACTIVITY 2: OTHER TRAINING AND SUPPORT
SCHOOL TRAINING .............. 300,499 .............. .............. -300,499
SPECIAL TRAINING .............. 211,114 .............. .............. -211,114
ADMINISTRATION AND SUPPORT .............. 2,436,257 .............. .............. -2,436,257
EDUCATION BENEFITS .............. 225,966 .............. .............. -225,966
DEFENSE HEALTH PROGRAM ACCRUAL .............. .............. .............. .............. ..............
OTHER PROGRAMS .............. .............. .............. .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 .............. 3,173,836 .............. .............. -3,173,836
INCREASED PAY TABLES AUTHORIZED .............. .............. .............. .............. ..............
EMERGENCY SPILL RESPONSE PROGRAM .............. .............. .............. .............. ..............
UNDISTRIBUTED ADJUSTMENT .............. .............. .............. .............. ..............
ADDITIONAL FULL-TIME SUPPORT .............. .............. .............. .............. ..............
DHP ACCRUAL REESTIMATE .............. .............. .............. .............. ..............
UNEXPENDED BALANCES .............. -11,600 -271,400 -271,400 -259,800
ADOPTED LEGISLATIVE PROPOSALS .............. .............. .............. .............. ..............
RESERVES COST AVOIDANCE .............. -297,800 -297,800 -297,800 ..............
SUSTAIN AGR GROWTH .............. .............. .............. .............. ..............
MOBILIZED AGRS .............. .............. .............. .............. ..............
LEWIS AND CLARK BICENTENNIAL ACTIVITIES .............. .............. 2,200 +2,200 +2,200
INCREASE IN DEATH GRATUITY .............. .............. .............. .............. ..............
---------------------------------------------------------------------------------
TOTAL, NATIONAL GUARD PERSONNEL, ARMY 5,122,794 4,813,394 4,555,794 -567,000 -257,600
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line Item recommendation
------------------------------------------------------------------------
29350 Unexpended Balances -271,400
30600 Reserves Cost Avoidance -297,800
29435 Lewis and Clark Bicentennial Activities 2,200
-----------------
Total adjustments -567,000
------------------------------------------------------------------------
Lewis and Clark Bicentennial Commemoration Support.--Army
National Guard funds designated for the Lewis and Clark
Bicentennial Commemoration in this appropriation and in the
Operation and Maintenance, Army National Guard appropriation
are to provide ceremonial, educational, safety, security, and
logistics support.
National Guard Personnel, Air Force
Appropriations, 2005.................................... $2,540,242,000
Budget estimate, 2006................................... 2,300,032,000
House allowance......................................... 2,276,532,000
Committee recommendation................................ 2,125,632,000
The Committee recommends an appropriation of
$2,125,632,000. This is $174,400,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from--
2006 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
NATIONAL GUARD PERSONNEL, AIR FORCE
ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT
PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 877,728 877,728 877,828 +100 +100
PAY GROUP F TRAINING (RECRUITS) 65,630 65,630 65,630 .............. ..............
PAY GROUP P TRAINING (PIPELINE RECRUITS) 457 457 457 .............. ..............
DEFENSE HEALTH PROGRAM ACCRUAL .............. .............. .............. .............. ..............
SCHOOL TRAINING 155,452 .............. 155,452 .............. +155,452
SPECIAL TRAINING 90,829 .............. 90,829 .............. +90,829
ADMINISTRATION AND SUPPORT 1,035,885 .............. 1,036,985 +1,100 +1,036,985
EDUCATION BENEFITS 74,051 .............. 74,051 .............. +74,051
DEFENSE HEALTH PROGRAM ACCRUAL .............. .............. .............. .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 2,300,032 943,815 2,301,232 +1,200 +1,357,417
ACTIVITY 2: OTHER TRAINING AND SUPPORT
SCHOOL TRAINING .............. 155,452 .............. .............. -155,452
SPECIAL TRAINING .............. 90,829 .............. .............. -90,829
ADMINISTRATION AND SUPPORT .............. 1,035,885 .............. .............. -1,035,885
EDUCATION BENEFITS .............. 74,051 .............. .............. -74,051
DEFENSE HEALTH PROGRAM ACCRUAL .............. .............. .............. .............. ..............
OTHER PROGRAMS .............. .............. .............. .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 .............. 1,356,217 .............. .............. -1,356,217
INCREASED PAY TABLES AUTHORIZED .............. .............. .............. .............. ..............
DHP ACCRUAL REESTIMATE .............. .............. .............. .............. ..............
UNEXPENDED BALANCES .............. -3,500 -165,600 -165,600 -162,100
RESERVES COST AVOIDANCE .............. -20,000 -10,000 -10,000 +10,000
---------------------------------------------------------------------------------
TOTAL, NATIONAL GUARD PERSONNEL, AIR FORCE 2,300,032 2,276,532 2,125,632 -174,400 -150,900
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line Item recommendation
------------------------------------------------------------------------
29650 166th Information Operations Squadron 100
29830 166th Information Operations Squadron 1,100
30550 Unexpended Balances -165,600
30600 Reserves Cost Avoidance -10,000
-----------------
Total adjustments -174,400
------------------------------------------------------------------------
TITLE II
OPERATION AND MAINTENANCE
Funds appropriated under this title provide the resources
required to prepare for and conduct combat operations and other
peace time missions. These funds are used to purchase fuel and
spare parts for training operations, pay supporting civilian
personnel, and purchase supplies, equipment, and service
contracts for the repair of weapons and facilities.
The President's fiscal year 2006 budget requests a total of
$126,902,542,000 for operation and maintenance appropriations.
SUMMARY OF COMMITTEE ACTION
The Committee recommends operation and maintenance
appropriations totaling $124,966,516,000 for fiscal year 2006.
This is $1,936,026,000 below the budget estimate.
Committee recommended operation and maintenance
appropriations for fiscal year 2006 are summarized below:
SUMMARY OF OPERATION AND MAINTENANCE APPROPRIATIONS
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Account 2006 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
Operation and Maintenance:
Army........................................................ 25,316,595 24,573,795 -742,800
Navy........................................................ 30,759,889 30,317,964 -441,925
Marine Corps................................................ 3,804,926 3,780,926 -24,000
Air Force................................................... 31,521,136 30,891,386 -629,750
Defense-Wide................................................ 18,453,469 18,517,218 +63,749
Army Reserve................................................ 1,987,382 1,956,482 -30,900
Navy Reserve................................................ 1,245,695 1,239,295 -6,400
Marine Corps Reserve........................................ 199,934 197,734 -2,200
Air Force Reserve........................................... 2,501,686 2,474,286 -27,400
Army National Guard......................................... 4,509,719 4,428,119 -81,600
Air National Guard.......................................... 4,724,091 4,681,291 -42,800
Overseas Contingency Operations Transfer Account................ 20,000 .............. -20,000
U.S. Court of Appeals for the Armed Forces...................... 11,236 11,236 ..............
Environmental Restoration:
Army........................................................ 407,865 407,865 ..............
Navy........................................................ 305,275 305,275 ..............
Air Force................................................... 406,461 406,461 ..............
Defense-Wide................................................ 28,167 28,167 ..............
Formerly Used Defense Sites................................. 221,921 271,921 +50,000
Overseas Humanitarian, Disaster, and Civic Aid.................. 61,546 61,546 ..............
Former Soviet Union Threat Reduction............................ 415,549 415,549 ..............
-----------------------------------------------
Total..................................................... 126,902,542 124,966,516 -1,936,026
----------------------------------------------------------------------------------------------------------------
Operation and Maintenance, Army
Appropriations, 2005.................................... $25,764,634,000
Budget estimate, 2006................................... 25,316,595,000
House allowance......................................... 24,283,245,000
Committee recommendation................................ 24,573,795,000
The Committee recommends an appropriation of
$24,573,795,000. This is $742,800,000 below the budget
estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from--
2006 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, ARMY
BUDGET ACTIVITY 1: OPERATING FORCES
LAND FORCES
DIVISIONS 866,129 880,029 866,129 .............. -13,900
CORPS COMBAT FORCES 430,353 430,353 430,353 .............. ..............
CORPS SUPPORT FORCES 351,673 351,673 351,673 .............. ..............
ECHELON ABOVE CORPS SUPPORT FORCES 951,681 848,681 848,681 -103,000 ..............
LAND FORCES OPERATIONS SUPPORT 1,260,976 1,254,476 1,264,476 +3,500 +10,000
LAND FORCES READINESS
FORCE READINESS OPERATIONS SUPPORT 1,870,382 1,847,382 1,894,282 +23,900 +46,900
LAND FORCES SYSTEMS READINESS 615,063 532,063 606,863 -8,200 +74,800
LAND FORCES DEPOT MAINTENANCE 1,229,926 1,016,926 886,126 -343,800 -130,800
LAND FORCES READINESS SUPPORT
BASE OPERATIONS SUPPORT 5,347,826 5,338,826 5,352,476 +4,650 +13,650
FAC SUSTAINMENT, RESTORATION & MOD (OP FORCES) 1,825,518 1,850,518 1,843,518 +18,000 -7,000
MANAGEMENT & OPERATIONAL HEADQUARTERS 220,288 210,288 220,288 .............. +10,000
UNIFIED COMMANDS 102,343 102,343 102,343 .............. ..............
MISCELLANEOUS ACTIVITIES 230,202 230,202 232,202 +2,000 +2,000
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 15,302,360 14,893,760 14,899,410 -402,950 +5,650
BUDGET ACTIVITY 2: MOBILIZATION
MOBILITY OPERATIONS
STRATEGIC MOBILIZATION 248,241 248,241 254,241 +6,000 +6,000
ARMY PREPOSITIONED STOCKS 99,917 99,917 99,917 .............. ..............
INDUSTRIAL PREPAREDNESS 8,833 13,783 16,833 +8,000 +3,050
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 356,991 361,941 370,991 +14,000 +9,050
BUDGET ACTIVITY 3: TRAINING AND RECRUITING
ACCESSION TRAINING
OFFICER ACQUISITION 103,722 103,722 103,722 .............. ..............
RECRUIT TRAINING 32,125 32,125 32,125 .............. ..............
ONE STATION UNIT TRAINING 36,538 36,538 36,538 .............. ..............
SENIOR RESERVE OFFICERS' TRAINING CORPS 270,351 272,351 272,351 +2,000 ..............
BASIC SKILL/ADVANCE TRAINING
SPECIALIZED SKILL TRAINING 510,526 519,826 520,676 +10,150 +850
FLIGHT TRAINING 635,105 637,105 635,105 .............. -2,000
PROFESSIONAL DEVELOPMENT EDUCATION 114,854 114,854 114,854 .............. ..............
TRAINING SUPPORT 668,981 661,681 670,981 +2,000 +9,300
RECRUITING/OTHER TRAINING
RECRUITING AND ADVERTISING 481,868 481,868 481,868 .............. ..............
EXAMINING 121,937 121,937 121,937 .............. ..............
OFF-DUTY AND VOLUNTARY EDUCATION 262,410 263,410 262,410 .............. -1,000
CIVILIAN EDUCATION AND TRAINING 154,232 122,232 122,232 -32,000 ..............
JUNIOR RESERVE OFFICERS' TRAINING CORPS 141,416 141,516 141,416 .............. -100
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 3 3,534,065 3,509,165 3,516,215 -17,850 +7,050
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES
SECURITY PROGRAMS
SECURITY PROGRAMS 919,796 940,796 941,196 +21,400 +400
LOGISTICS OPERATIONS
SERVICEWIDE TRANSPORTATION 581,060 513,060 581,060 .............. +68,000
CENTRAL SUPPLY ACTIVITIES 570,178 460,278 570,178 .............. +109,900
LOGISTICS SUPPORT ACTIVITIES 389,696 400,696 387,396 -2,300 -13,300
AMMUNITION MANAGEMENT 354,162 354,162 354,162 .............. ..............
SERVICEWIDE SUPPORT
ADMINISTRATION 606,588 606,588 590,088 -16,500 -16,500
SERVICEWIDE COMMUNICATIONS 850,053 839,053 825,153 -24,900 -13,900
MANPOWER MANAGEMENT 238,344 238,344 238,344 .............. ..............
OTHER PERSONNEL SUPPORT 189,720 189,720 189,720 .............. ..............
OTHER SERVICE SUPPORT 850,059 850,959 850,059 .............. -900
ARMY CLAIMS 197,361 197,361 197,361 .............. ..............
REAL ESTATE MANAGEMENT 45,451 45,451 45,451 .............. ..............
SUPPORT OF OTHER NATIONS
INTERNATIONAL MILITARY HEADQUARTERS 289,447 289,447 289,447 .............. ..............
MISC. SUPPORT OF OTHER NATIONS 41,264 43,764 41,264 .............. -2,500
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 6,123,179 5,969,679 6,100,879 -22,300 +131,200
WCF EXCESS CARRYOVER .............. .............. -94,700 -94,700 -94,700
DEFENSE INFORMATION SYSTEM NETWORK COSTS .............. .............. -25,000 -25,000 -25,000
AUDIT OF DOD FINANCIAL SYSTEMS .............. .............. -45,000 -45,000 -45,000
REPAIRS AT FT. BAKER .............. 2,500 .............. .............. -2,500
ADMINISTRATION AND SERVICEWIDE ACTIVITIES .............. -8,400 .............. .............. +8,400
CIVILIAN PAY OVERSTATEMENT .............. -17,000 -17,000 -17,000 ..............
MILITARY TO CIVILIAN CONVERSIONS .............. -78,400 -47,000 -47,000 +31,400
UNOBLIGATED BALANCES .............. -100,000 -85,000 -85,000 +15,000
PEACE TIME TRAINING OFFSET .............. -250,000 .............. .............. +250,000
=================================================================================
TOTAL, OPERATION AND MAINTENANCE, ARMY 25,316,595 24,283,245 24,573,795 -742,800 +290,550
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line Item recommendation
------------------------------------------------------------------------
40 RFI Sustainment Peace Time Offset -103,000
50 Contractor Logistics Support Unjustified Growth -10,000
50 USARPAC Core Warfighting C4 Network 13,500
Infrastructure
60 Cognitive Air Defense Simulators (CADS) 3,000
60 Fleece Insulated Liners for ECWCS 8,000
60 Grenade Range Improvements at Fort Knox 1,000
60 Rx-capable Dual sized Ballistic Protective 6,000
Eyewear Protection System
60 Battle Command Training Capability 3,900
60 USARPAC Deployable C4 Systems 2,000
70 Unjustified Growth Operations Support Costs -21,000
70 Corrosion Prevention and Control Program 2,000
70 Golden Hour Technology Containers 5,000
70 Alaska Land Mobile Radio (ALMR) 3,400
70 Ground Forces Readiness Enabler for Advanced 1,000
Tactical Vehicles
70 USARPAC GCCS Operations 1,400
80 Remanufactured Generator Engines 1,000
80 Depot Maintenance Peace Time Work Load Adjustment -344,800
90 Strengthening the Quality of Life for Military 650
Families
90 Army Conservation and Ecosystem Management 4,000
100 Roof for Building 299, Rock Island Arsenal 8,000
100 Fort Wainwright Utilidor Repairs 10,000
130 Streamlined Assistance to the Severely Wounded 2,000
140 Quadruple Specialty Containers 6,000
160 Industrial Mobilization Capacity/Unutilized Plant 8,000
Capacity at Rock Island Arsenal
200 Air Battle Captain 2,000
210 Joint Air Defender Simulation Training at Fort 3,000
Bliss
210 Language Acquisition Program for Army Officers 150
210 Military Surgeon Training Initiative for Special 3,000
Operations Combat Medic Training Program
210 Multipurpose Law Enforcement Academy for Military 1,000
Police
210 Satellite Communications for Learning (SCOLA) 3,000
240 Crossroad Cluster Communities at Fort Knox 1,000
240 Live Training Instrumentation for AMD Units 1,000
280 Civilian Intern Program -32,000
300 Unattended Ground Sensors 2,000
300 Biometrics Identity System for Access 1,800
300 Classified Adjustment 17,600
330 Information Assurance Vulnerability Alert (IAVA) 3,000
Cell
330 Standard Army Maintenance System--Enhanced 5,000
330 Unjustified Growth in Library Cost -10,300
350 Jam Resistant Secure Communications (Transfer to -16,500
OPA)
360 General Fund Enterprise Business System (GFEBS) -24,900
999 WCF Excess Carryover -94,700
999 Defense Information System Network costs -25,000
999 Audit of DoD Financial Systems -45,000
999 Unobligated Balances -85,000
999 Civilian Pay Overstatement -17,000
999 Military To Civilian Conversion -47,000
-----------------
Total -742,800
------------------------------------------------------------------------
Army Civilian Intern Program.--The Committee supports the
Army's efforts to expand the Army Civilian Intern Program, but
believes the proposed increase of $51,696,000 is unexecutable
in fiscal year 2006. Therefore, the Committee recommends a
reduction of $32,000,000 to the budget request. The Committee
also encourages the Army to give special consideration to
expanding the Civilian Intern program in the financial
management career field.
Industrial Mobilization Capacity.--The Committee recognizes
the critical importance of the Industrial Mobilization Capacity
program for offsetting costs to maintain wartime capabilities
at Department of Defense depots, arsenals, and ammunition
plants. The Committee recommends an additional $8,000,000 for
this program at Rock Island Arsenal. The amount provided is in
addition to $8,962,000 currently budgeted for Industrial
Mobilization Capacity at Rock Island Arsenal. The Committee
understands the requirement for Industrial Mobilization
Capacity funding may decline during fiscal year 2006 due to
increased workloads attributable to ongoing contingency
operations. The Committee directs that any Industrial
Mobilization Capacity funding designated for Rock Island
Arsenal that is not required for its intended purpose be used
for other activities or projects which will create efficiencies
or improve operations and work conditions at the arsenal.
Unit Training.--The Committee recognizes the many
challenges facing the Army as it converts its combat units from
a division based structure to a brigade based force. Among
those challenges is the need to develop and implement a
comprehensive training strategy that optimizes the use of
available resources and training tools, and provides combat
ready forces to combatant commanders. The Committee believes
that the maximum use of homestation training should be an
integral part of the Army's strategy. The use of homestation
training can reduce the cost of transporting equipment to
Combat Training Centers while maximizing the time available for
units to conduct exercises and prepare equipment before
deploying in support of contingency operations. The Committee
encourages the Army to conduct a comprehensive evaluation of
available training facilities as it transitions to a brigade
based force and to give full consideration to the capabilities
available at homestation training ranges.
Operation and Maintenance, Navy
Appropriations, 2005.................................... $29,687,245,000
Budget estimate, 2006................................... 30,759,889,000
House allowance......................................... 30,064,789,000
Committee recommendation................................ 30,317,964,000
The Committee recommends an appropriation of
$30,317,964,000. This is $441,925,000 below the budget
estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from--
2006 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, NAVY
BUDGET ACTIVITY 1: OPERATING FORCES
AIR OPERATIONS
MISSION AND OTHER FLIGHT OPERATIONS 3,574,529 3,574,529 3,574,529 .............. ..............
FLEET AIR TRAINING 857,918 857,918 857,918 .............. ..............
INTERMEDIATE MAINTENANCE 58,661 58,661 58,661 .............. ..............
AIR OPERATIONS AND SAFETY SUPPORT 114,331 114,331 114,331 .............. ..............
AIR SYSTEMS SUPPORT 473,514 480,514 467,514 -6,000 -13,000
AIRCRAFT DEPOT MAINTENANCE 961,921 961,921 913,221 -48,700 -48,700
AIRCRAFT DEPOT OPERATIONS SUPPORT 124,133 111,883 106,833 -17,300 -5,050
SHIP OPERATIONS
MISSION AND OTHER SHIP OPERATIONS 2,999,986 3,002,786 2,993,786 -6,200 -9,000
SHIP OPERATIONAL SUPPORT AND TRAINING 588,395 588,395 588,395 .............. ..............
SHIP DEPOT MAINTENANCE 3,967,408 3,967,408 3,967,408 .............. ..............
SHIP DEPOT OPERATIONS SUPPORT 833,251 834,751 829,951 -3,300 -4,800
COMBAT OPERATIONS/SUPPORT
COMBAT COMMUNICATIONS 298,100 298,100 298,100 .............. ..............
ELECTRONIC WARFARE 18,422 18,422 18,422 .............. ..............
SPACE SYSTEMS & SURVEILLANCE 156,814 156,814 156,814 .............. ..............
WARFARE TACTICS 367,830 353,830 367,830 .............. +14,000
OPERATIONAL METEOROLOGY & OCEANOGRAPHY 259,807 259,807 264,107 +4,300 +4,300
COMBAT SUPPORT FORCES 1,321,953 1,308,953 1,306,953 -15,000 -2,000
EQUIPMENT MAINTENANCE 172,958 173,958 172,958 .............. -1,000
DEPOT OPERATIONS SUPPORT 3,703 3,703 9,703 +6,000 +6,000
WEAPONS SUPPORT
CRUISE MISSILE 181,294 181,294 181,294 .............. ..............
FLEET BALLISTIC MISSILE 830,094 830,094 830,094 .............. ..............
IN-SERVICE WEAPONS SYSTEMS SUPPORT 69,722 51,922 69,722 .............. +17,800
WEAPONS MAINTENANCE 473,584 473,584 478,384 +4,800 +4,800
WORKING CAPITAL FUND SUPPORT
BASE SUPPORT
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 1,344,971 1,344,971 1,344,971 .............. ..............
BASE SUPPORT 3,417,244 3,379,194 3,386,544 -30,700 +7,350
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 23,470,543 23,387,743 23,358,443 -112,100 -29,300
BUDGET ACTIVITY 2: MOBILIZATION
READY RESERVE AND PREPOSITIONING FORCES
SHIP PREPOSITIONING AND SURGE 533,527 533,527 533,527 .............. ..............
ACTIVATIONS/INACTIVATIONS
AIRCRAFT ACTIVATIONS/INACTIVATIONS 3,158 3,158 3,158 .............. ..............
SHIP ACTIVATIONS/INACTIVATIONS 125,629 125,629 125,629 .............. ..............
MOBILIZATION PREPAREDNESS
FLEET HOSPITAL PROGRAM 28,245 28,245 28,245 .............. ..............
INDUSTRIAL READINESS 1,653 1,653 1,653 .............. ..............
COAST GUARD SUPPORT 19,879 19,879 19,879 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 712,091 712,091 712,091 .............. ..............
BUDGET ACTIVITY 3: TRAINING AND RECRUITING
ACCESSION TRAINING
OFFICER ACQUISITION 123,975 123,975 123,975 .............. ..............
RECRUIT TRAINING 10,153 10,153 10,153 .............. ..............
RESERVE OFFICERS TRAINING CORPS 103,539 103,539 103,539 .............. ..............
BASIC SKILLS AND ADVANCED TRAINING
SPECIALIZED SKILL TRAINING 494,195 495,195 492,195 -2,000 -3,000
FLIGHT TRAINING 364,692 364,692 364,692 .............. ..............
PROFESSIONAL DEVELOPMENT EDUCATION 134,935 140,935 134,935 .............. -6,000
TRAINING SUPPORT 243,596 243,596 244,596 +1,000 +1,000
RECRUITING, AND OTHER TRAINING AND EDUCATION
RECRUITING AND ADVERTISING 282,293 282,293 282,593 +300 +300
OFF-DUTY AND VOLUNTARY EDUCATION 155,646 155,646 155,646 .............. ..............
CIVILIAN EDUCATION AND TRAINING 70,983 70,983 70,983 .............. ..............
JUNIOR ROTC 42,875 45,175 42,875 .............. -2,300
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 3 2,026,882 2,036,182 2,026,182 -700 -10,000
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES
SERVICEWIDE SUPPORT
ADMINISTRATION 739,521 739,521 739,521 .............. ..............
EXTERNAL RELATIONS 3,517 3,517 3,517 .............. ..............
CIVILIAN MANPOWER & PERSONNEL MGT 100,751 100,751 100,751 .............. ..............
MILITARY MANPOWER & PERSONNEL MGT 212,813 212,813 212,813 .............. ..............
OTHER PERSONNEL SUPPORT 250,278 250,278 250,278 .............. ..............
SERVICEWIDE COMMUNICATIONS 773,261 773,261 748,261 -25,000 -25,000
LOGISTICS OPERATIONS AND TECHNICAL SUPPORT
SERVICEWIDE TRANSPORTATION 188,257 188,257 188,257 .............. ..............
PLANNING, ENGINEERING & DESIGN 306,919 308,419 306,919 .............. -1,500
ACQUISITION AND PROGRAM MANAGEMENT 841,706 842,706 841,706 .............. -1,000
HULL, MECHANICAL & ELECTRICAL SUPPORT 46,373 48,373 46,373 .............. -2,000
COMBAT/WEAPONS SYSTEMS 46,334 47,334 46,334 .............. -1,000
SPACE & ELECTRONIC WARFARE SYSTEMS 75,132 75,132 75,132 .............. ..............
SECURITY PROGRAMS
SECURITY PROGRAMS 374,329 376,329 374,329 .............. -2,000
SUPPORT OF OTHER NATIONS
INTERNATIONAL HDQTRS & AGENCIES 10,663 10,663 10,663 .............. ..............
OTHER PROGRAMS
OTHER PROGRAMS 580,519 597,619 590,194 +9,675 -7,425
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 4,550,373 4,574,973 4,535,048 -15,325 -39,925
AUDIT OF DOD FINANCIAL SYSTEM .............. .............. -32,800 -32,800 -32,800
ADMINISTRATION AND SERVICEWIDE ACTIVITIES .............. -48,900 .............. .............. +48,900
CIVILIAN PAY OVERSTATEMENT .............. -172,000 -172,000 -172,000 ..............
MILITARY TO CIVILIAN CONVERSIONS .............. -76,300 -55,000 -55,000 +21,300
UNOBLIGATED BALANCES .............. -75,000 -54,000 -54,000 +21,000
PEACE TIME TRAINING OFFSET .............. -274,000 .............. .............. +274,000
=================================================================================
TOTAL, OPERATION AND MAINTENANCE, NAVY 30,759,889 30,064,789 30,317,964 -441,925 +253,175
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line Item recommendation
------------------------------------------------------------------------
50 Baseline Adjustment for One-Time Increase -6,000
60 P-3 SSI--Sustainment -16,700
60 Depot Maintenance Peace Time Work Load Adjustment -32,000
70 NAVAIR Knowledge Management & Decision Support 6,000
System
70 Baseline Adjustment for One-Time Increase -8,300
70 Growth in Converged Enterprise Resource Planning -15,000
80 Baseline Adjustment for One-Time Increase -6,200
110 Flame Contaminant Detection System 1,000
110 Baseline Adjustment for One-Time Increase -4,300
160 Center of Excellence for Disaster Management and 4,300
Humanitarian Assistance (COE)
170 Training Support Unjustified Growth (JFCOM) -15,000
190 Electric Start System Technology Upgrade 5,000
190 Marine Gas Turbine Photonic Sensor 1,000
230 Mk 45 Mod 5 Gun Depot Overhauls 16,000
230 Baseline Adjustment for One-Time Increase -11,200
260 Navy Region Northwest Counterterrorism Program 4,000
260 PMRF Flood Control 2,500
260 Wastewater Treatment for NCTAMS 2,000
260 Base Operating Support Unjustified Growth -25,000
260 Baseline Adjustment for One-Time Increase -14,200
360 Baseline Adjustment for One-Time Increase -2,000
390 Night Vision Devices in Advanced Helicopter 1,000
Training
400 Naval Sea Cadet Corps 300
490 Defense Information System Network costs -25,000
999 Classified Adjustment 9,675
999 Audit of DoD Financial Systems -32,800
999 Unobligated Balances -54,000
999 Civilian Pay Overstatement -172,000
999 Military To Civilian Conversion -55,000
-----------------
Total -441,925
------------------------------------------------------------------------
U.S. Naval Sea Cadet Corps.--The Committee recommends
$300,000 for the U.S. Naval Sea Cadet Corps. The amount
provided is in addition to $1,700,000 currently budgeted for
the program. The Committee commends the Navy for providing
funding for this program in the baseline budget and directs
that no less than $2,000,000 be made available for the U.S.
Naval Sea Cadet Corps in fiscal year 2006.
Naval Shipyard Apprentice Program.--The Committee directs
that during fiscal year 2006, the Navy shall induct classes of
no fewer than 100 apprentices, respectively, at each of the
Naval Shipyards. The Committee further directs the Navy to
include the costs of the fiscal year 2007 class of apprentices
in the budget request.
Operation and Maintenance, Marine Corps
Appropriations, 2005.................................... $3,629,901,000
Budget estimate, 2006................................... 3,804,926,000
House allowance......................................... 3,677,726,000
Committee recommendation................................ 3,780,926,000
The Committee recommends an appropriation of
$3,780,926,000. This is $24,000,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from--
2006 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, MARINE CORPS
BUDGET ACTIVITY 1: OPERATING FORCES
EXPEDITIONARY FORCES
OPERATIONAL FORCES 479,482 492,082 500,782 +21,300 +8,700
FIELD LOGISTICS 416,501 420,501 415,501 -1,000 -5,000
DEPOT MAINTENANCE 113,791 113,791 90,791 -23,000 -23,000
USMC PREPOSITIONING
MARITIME PREPOSITIONING 69,343 70,843 69,343 .............. -1,500
NORWAY PREPOSITIONING 5,081 5,081 5,081 .............. ..............
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 483,005 483,005 483,005 .............. ..............
BASE SUPPORT 1,344,113 1,364,113 1,350,213 +6,100 -13,900
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 2,911,316 2,949,416 2,914,716 +3,400 -34,700
BUDGET ACTIVITY 3: TRAINING AND RECRUITING
ACCESSION TRAINING
RECRUIT TRAINING 10,885 10,885 10,885 .............. ..............
OFFICER ACQUISITION 374 374 374 .............. ..............
BASIC SKILLS AND ADVANCED TRAINING
SPECIALIZED SKILLS TRAINING 40,259 40,259 40,259 .............. ..............
FLIGHT TRAINING 178 178 178 .............. ..............
PROFESSIONAL DEVELOPMENT EDUCATION 10,687 10,687 10,687 .............. ..............
TRAINING SUPPORT 134,048 134,048 134,048 .............. ..............
RECRUITING AND OTHER TRAINING EDUCATION
RECRUITING AND ADVERTISING 115,498 115,498 115,498 .............. ..............
OFF-DUTY AND VOLUNTARY EDUCATION 51,221 51,221 51,221 .............. ..............
JUNIOR ROTC 16,905 16,905 16,905 .............. ..............
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 67,804 67,804 67,804 .............. ..............
BASE SUPPORT 120,369 120,369 120,369 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 3 568,228 568,228 568,228 .............. ..............
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES
SERVICEWIDE SUPPORT
SPECIAL SUPPORT 243,195 243,195 240,795 -2,400 -2,400
SERVICEWIDE TRANSPORTATION 38,352 38,352 38,352 .............. ..............
ADMINISTRATION 27,737 27,737 27,737 .............. ..............
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 3,151 3,151 3,151 .............. ..............
BASE OPERATING SUPPORT 12,947 12,947 12,947 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 325,382 325,382 322,982 -2,400 -2,400
MILITARY TO CIVILIAN CONVERSIONS .............. -59,400 -20,000 -20,000 +39,400
UNOBLIGATED BALANCES .............. -10,000 -5,000 -5,000 +5,000
PEACE TIME TRAINING OFFSET .............. -95,900 .............. .............. +95,900
=================================================================================
TOTAL, OPERATION AND MAINTENANCE, MARINE CORPS 3,804,926 3,677,726 3,780,926 -24,000 +103,200
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line Item recommendation
------------------------------------------------------------------------
10 Acclimate High Performance Undergarments 2,500
10 All Purpose Environmental Clothing System (APECS) 8,000
10 Cold Weather Clothing and Equipment Program 2,000
Marine Corps Base Layer
10 Combat Casualty Care Equipment Upgrade 4,000
10 Integrated Clothing Component for Mountain Cold 3,000
Weather Clothing & Equipment Program (MCWCEP)
10 Marine Advanced Combat Suit Base Layer--Next to 2,500
Skin Seamless Battle Apparel
10 Marine Corps Contact Glove 3,000
10 MIOX On-the-Move Individual Water Purification 5,000
System
10 MCCDC Analysis and Requirements Development -8,700
Center of Excellence Excess Growth
20 Corrosion Assessment Teams 2,000
20 Corrosion Prevention and Control Program 2,000
20 Rapid Data Management System (RDMS) 5,000
20 Unjustified Growth in Logistic Support -10,000
30 Depot Maintenance Peace Time Work Load Adjustment -23,000
70 Communications Upgrade MBH 4,000
70 Communications Support for NOC 2,100
190 Audit of DoD Financial Systems -2,400
999 Unobligated Balances -5,000
999 Military to Civilian Conversion -20,000
-----------------
Total -24,000
------------------------------------------------------------------------
Operation and Maintenance, Air Force
Appropriations, 2005.................................... $28,113,533,000
Budget estimate, 2006................................... 31,521,136,000
House allowance......................................... 30,505,074,000
Committee recommendation................................ 30,891,386,000
The Committee recommends an appropriation of
$30,891,386,000. This is $629,750,000 below the budget
estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from--
2006 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, AIR FORCE
BUDGET ACTIVITY 1: OPERATING FORCES
AIR OPERATIONS
PRIMARY COMBAT FORCES 4,043,366 4,056,966 4,044,216 +850 -12,750
PRIMARY COMBAT WEAPONS 287,173 287,173 283,673 -3,500 -3,500
COMBAT ENHANCEMENT FORCES 607,049 521,949 522,049 -85,000 +100
AIR OPERATIONS TRAINING 1,401,092 1,360,092 1,380,092 -21,000 +20,000
COMBAT COMMUNICATIONS 1,479,650 1,484,650 1,455,750 -23,900 -28,900
DEPOT MAINTENANCE 2,057,399 2,057,399 1,915,399 -142,000 -142,000
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 1,027,414 1,057,414 1,070,114 +42,700 +12,700
BASE SUPPORT 2,286,473 2,206,073 2,196,573 -89,900 -9,500
COMBAT RELATED OPERATIONS
GLOBAL C3I AND EARLY WARNING 1,201,149 1,187,649 1,201,149 .............. +13,500
NAVIGATION/WEATHER SUPPORT 242,433 244,433 239,833 -2,600 -4,600
OTHER COMBAT OPS SUPPORT PROGRAMS 701,889 703,889 697,389 -4,500 -6,500
JCS EXERCISES 29,130 29,130 29,130 .............. ..............
MANAGEMENT/OPERATIONAL HEADQUARTERS 255,866 255,866 255,866 .............. ..............
TACTICAL INTEL AND OTHER SPECIAL ACTIVITIES 340,755 340,755 340,755 .............. ..............
SPACE OPERATIONS
LAUNCH FACILITIES 349,313 349,313 337,413 -11,900 -11,900
LAUNCH VEHICLES 94,113 97,613 94,113 .............. -3,500
SPACE CONTROL SYSTEMS 253,670 253,670 253,670 .............. ..............
SATELLITE SYSTEMS 73,610 73,610 73,610 .............. ..............
OTHER SPACE OPERATIONS 277,926 277,926 277,926 .............. ..............
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 180,604 180,604 180,604 .............. ..............
BASE SUPPORT 554,727 554,727 556,727 +2,000 +2,000
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 17,744,801 17,580,901 17,406,051 -338,750 -174,850
BUDGET ACTIVITY 2: MOBILIZATION
MOBILITY OPERATIONS
AIRLIFT OPERATIONS 2,660,080 2,661,080 2,681,080 +21,000 +20,000
AIRLIFT OPERATIONS C3I 51,326 51,326 51,326 .............. ..............
MOBILIZATION PREPAREDNESS 176,764 176,764 176,764 .............. ..............
DEPOT MAINTENANCE 393,248 393,248 393,248 .............. ..............
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 154,650 154,650 154,650 .............. ..............
BASE SUPPORT 526,338 526,338 526,338 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 3,962,406 3,963,406 3,983,406 +21,000 +20,000
BUDGET ACTIVITY 3: TRAINING AND RECRUITING
ACCESSION TRAINING
OFFICER ACQUISITION 79,026 79,026 79,026 .............. ..............
RECRUIT TRAINING 6,411 6,411 6,411 .............. ..............
RESERVE OFFICER TRAINING CORPS (ROTC) 99,856 99,856 99,856 .............. ..............
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 34,304 34,304 34,304 .............. ..............
BASE SUPPORT (ACADEMIES ONLY) 75,128 75,128 75,128 .............. ..............
BASIC SKILLS AND ADVANCED TRAINING
SPECIALIZED SKILL TRAINING 360,192 349,692 360,192 .............. +10,500
FLIGHT TRAINING 809,154 809,154 809,154 .............. ..............
PROFESSIONAL DEVELOPMENT EDUCATION 178,515 171,515 178,515 .............. +7,000
TRAINING SUPPORT 112,980 122,180 112,980 .............. -9,200
DEPOT MAINTENANCE 14,095 14,095 14,095 .............. ..............
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 157,248 157,248 157,248 .............. ..............
BASE SUPPORT (OTHER TRAINING) 588,784 581,784 588,784 .............. +7,000
RECRUITING, AND OTHER TRAINING AND EDUCATION
RECRUITING AND ADVERTISING 136,567 136,567 136,567 .............. ..............
EXAMINING 3,435 3,435 3,435 .............. ..............
OFF DUTY AND VOLUNTARY EDUCATION 187,656 180,656 187,656 .............. +7,000
CIVILIAN EDUCATION AND TRAINING 148,557 154,557 144,557 -4,000 -10,000
JUNIOR ROTC 57,573 57,573 57,573 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 3 3,049,481 3,033,181 3,045,481 -4,000 +12,300
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES
LOGISTICS OPERATIONS
LOGISTICS OPERATIONS 881,829 887,429 885,829 +4,000 -1,600
TECHNICAL SUPPORT ACTIVITIES 651,796 656,796 652,796 +1,000 -4,000
SERVICEWIDE TRANSPORTATION 192,354 192,354 192,354 .............. ..............
DEPOT MAINTENANCE 48,627 48,627 48,627 .............. ..............
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 248,043 248,043 248,043 .............. ..............
BASE SUPPORT 1,079,261 1,079,261 1,079,261 .............. ..............
SERVICEWIDE ACTIVITIES
ADMINISTRATION 348,301 348,301 348,301 .............. ..............
SERVICEWIDE COMMUNICATIONS 533,574 533,574 508,574 -25,000 -25,000
PERSONNEL PROGRAMS 244,970 244,970 244,970 .............. ..............
ARMS CONTROL 48,071 48,071 48,071 .............. ..............
OTHER SERVICEWIDE ACTIVITIES 709,368 715,368 700,868 -8,500 -14,500
OTHER PERSONNEL SUPPORT 42,852 44,352 42,852 .............. -1,500
CIVIL AIR PATROL CORPORATION 24,288 24,376 24,288 .............. -88
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 13,438 13,438 13,438 .............. ..............
BASE SUPPORT 311,498 314,998 311,498 .............. -3,500
SECURITY PROGRAMS
SECURITY PROGRAMS 1,365,179 1,355,929 1,363,679 -1,500 +7,750
SUPPORT TO OTHER NATIONS
INTERNATIONAL SUPPORT 20,999 20,999 20,999 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 6,764,448 6,776,886 6,734,448 -30,000 -42,438
HOMELAND DEFENSE EDUCATION CONSORTIUM .............. .............. 3,000 +3,000 +3,000
AUDIT OF DOD FINANCIAL SYSTEMS .............. .............. -55,000 -55,000 -55,000
UNOBLIGATED BALANCES .............. -70,000 -66,000 -66,000 +4,000
ADMINISTRATION AND SERVICEWIDE ACTIVITIES .............. -130,600 .............. .............. +130,600
MILITARY TO CIVILIAN CONVERSIONS .............. -172,700 -160,000 -160,000 +12,700
PEACE TIME TRAINING OFFSET .............. -476,000 .............. .............. +476,000
=================================================================================
TOTAL, OPERATION AND MAINTENANCE, AIR FORCE 31,521,136 30,505,074 30,891,386 -629,750 +386,312
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line Item recommendation
------------------------------------------------------------------------
10 B-52 Attrition Reserve 29,000
10 F-15E Oxygen Concentrator Reliability Improvement 5,750
Program
10 Baseline Adjustment for One-Time Increase -34,900
10 Center for Excellence for Defense UAV Education 1,000
20 Robust Nuclear Earth Penetrator Support -3,500
30 Contract Logistics Support Excess Growth -85,000
40 Training Support Excess Growth -21,000
50 National Airborne Operations Center (NAOC) 700
50 Baseline Adjustment for One-Time Increase -6,300
50 Unjustified Growth in CLS -18,300
60 Aircraft Defect Detection and Performance 1,000
Management Application
60 F-16 Avionics Intermediate Shop Depot Replacement 9,000
60 Depot Maintenance Peace Time Work Load Adjustment -152,000
70 Eielson AFB Utilidor Repairs 10,000
70 Building 9480 Renovation (Phase II) 15,000
70 PARC Range Upgrade for Army/Air Force Integration 17,700
(Phase III)
80 11th Air Force Range Power and Fiber Upgrades 6,000
80 Desktop Sustainment Architecture, Technology and 2,000
Interoperability Division at Hickam Air Force
Base
80 Baseline Adjustment for One-Time Increase -17,900
80 Base Services Excess Program Growth -80,000
100 Baseline Adjustment for One-Time Increase -2,600
110 Baseline Adjustment for One-Time Increase -8,500
110 C-17 Beddown PACAF 3,000
110 Contaminant Air Processing System 1,000
150 Range Sustainment Engineering Excess Funding -11,900
210 Mission Critical Power System Reliability Surveys 2,000
220 C-17 Beddown PACAF 21,000
360 DOD Competency-Based Distance Education 1,000
Initiative with Western Governors
360 Baseline Adjustment for One-Time Increase -1,000
430 Baseline Adjustment for One-Time Increase -4,000
450 Hickam AFB Alternative Fuel Vehicle Program 4,000
460 Manufacturing Technical Assistance and Production 1,000
Program (MTAPP)
520 Defense Information System Network costs -25,000
560 Baseline Adjustment for One-Time Increase -8,500
610 Classified Adjustment -1,500
999 U.S Northern Command Homeland Defense Education 3,000
Consortium
999 Audit of DoD Financial Systems -55,000
999 Unobligated Balances -66,000
999 Military To Civilian Conversion -160,000
-----------------
Total -629,750
------------------------------------------------------------------------
Unmanned Aerial Vehicle Education.--The Committee is aware
the Air Force has recognized that the University of North
Dakota's Aerospace Studies program offers unique opportunities
to focus on UAV efforts for the Air Force and other Services.
The Committee has allocated $1,000,000 for the Air Force to
assist UND in establishing a Center of Excellence for Defense
UAV Education to support the Air Force UAV Battle Lab and the
Joint UAV Center of Excellence with training, professional
development and research in fields such as flight training, air
traffic control, and systems management.
Wendover Air Force Base Auxiliary Field, Nevada.--The
Committee urges the Air Force to proceed expeditiously with the
Environmental Clearances required to implement section 2843 of
Public Law 107-314, the National Defense Authorization Act,
2003, the Wendover Air Force Base Auxiliary Field transfer to
the City of West Wendover, Nevada and Tooele County, Utah.
B-52H Self Protection System.--The Committee is aware that
the Air Force is addressing a possible shortfall in spare parts
to support the B-52H ALQ-155 Self Protection System and that
current sustainment funding may be insufficient to meet the
requirement. Therefore, the Committee directs the Air Force to
provide a report by December 30, 2005 which explains the Air
Force plan to sustain the B-52H ALQ-155 Self Protection System,
addresses spares requirements, parts obsolescence, and overall
readiness of this critical B-52H subsystem.
Operation and Maintenance, Defense-Wide
Appropriations, 2005.................................... $17,449,619,000
Budget estimate, 2006................................... 18,453,469,000
House allowance......................................... 18,438,916,000
Committee recommendation................................ 18,517,218,000
The Committee recommends an appropriation of
$18,517,218,000. This is $63,749,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from--
2006 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, DEFENSE-WIDE
BUDGET ACTIVITY 1: OPERATING FORCES
JOINT CHIEFS OF STAFF 580,883 265,219 262,719 -318,164 -2,500
SPECIAL OPERATIONS COMMAND 2,205,693 2,003,847 2,017,397 -188,296 +13,550
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 2,786,576 2,269,066 2,280,116 -506,460 +11,050
BUDGET ACTIVITY 2: MOBILIZATION
DEFENSE LOGISTICS AGENCY .............. 39,693 .............. .............. -39,693
BUDGET ACTIVITY 3: TRAINING AND RECRUITING
AMERICAN FORCES INFORMATION SERVICE .............. 14,679 .............. .............. -14,679
DEFENSE ACQUISITION UNIVERSITY 105,601 105,601 105,601 .............. ..............
DEFENSE CONTRACT AUDIT AGENCY .............. 5,605 .............. .............. -5,605
DEFENSE HUMAN RESOURCES ACTIVITY .............. 32,726 .............. .............. -32,726
DEFENSE SECURITY SERVICE .............. 7,543 .............. .............. -7,543
DEFENSE THREAT REDUCTION AGENCY .............. 5,728 .............. .............. -5,728
SPECIAL OPERATIONS COMMAND .............. 124,181 124,181 +124,181 ..............
NATIONAL DEFENSE UNIVERSITY 67,158 71,158 68,658 +1,500 -2,500
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 3 172,759 367,221 298,440 +125,681 -68,781
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES
AMERICAN FORCES INFORMATION SERVICE 147,992 133,313 147,992 .............. +14,679
CIVIL MILITARY PROGRAMS 100,468 102,968 116,468 +16,000 +13,500
DEFENSE CONTRACT AUDIT AGENCY 379,947 374,342 379,947 .............. +5,605
DEFENSE FINANCE AND ACCOUNTING SERVICE 5,481 5,481 5,481 .............. ..............
DEFENSE LEGAL SERVICES AGENCY 38,412 38,412 38,412 .............. ..............
DEFENSE LOGISTICS AGENCY 305,835 285,142 330,835 +25,000 +45,693
DEFENSE POW/MISSING PERSONS OFFICE 16,105 16,105 16,105 .............. ..............
DEFENSE TECHNOLOGY SECURITY ADMINISTRATION 21,697 21,697 21,697 .............. ..............
DEFENSE THREAT REDUCTION AGENCY 320,099 314,371 320,099 .............. +5,728
DEPARTMENT OF DEFENSE DEPENDENTS EDUCATION 1,769,628 1,796,128 1,777,628 +8,000 -18,500
DEFENSE HUMAN RESOURCES ACTIVITY 402,798 358,272 401,998 -800 +43,726
DEFENSE CONTRACT MANAGEMENT AGENCY 1,044,322 1,044,322 1,044,322 .............. ..............
DEFENSE INFORMATION SYSTEMS (SERVICES) AGENCY 1,045,125 1,045,125 1,025,125 -20,000 -20,000
DEFENSE SECURITY COOPERATION AGENCY 143,966 143,966 143,966 .............. ..............
DEFENSE SECURITY SERVICE 282,468 254,925 272,468 -10,000 +17,543
OFFICE OF ECONOMIC ADJUSTMENT 30,463 77,613 140,863 +110,400 +63,250
OFFICE OF THE SECRETARY OF DEFENSE 778,858 800,108 737,558 -41,300 -62,550
SPECIAL OPERATIONS COMMAND .............. 64,115 64,115 +64,115 ..............
JOINT CHIEFS OF STAFF .............. 295,664 303,164 +303,164 +7,500
WASHINGTON HEADQUARTERS SERVICES 473,483 459,083 467,583 -5,900 +8,500
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 7,307,147 7,631,152 7,755,826 +448,679 +124,674
IMPACT AID .............. 30,000 30,000 +30,000 ..............
IMPACT AID FOR CHILDREN WITH DISABILITIES .............. .............. 5,000 +5,000 +5,000
SPECIAL ASSISTANCE TO LOCAL EDUCATION AGENCIES .............. .............. 10,000 +10,000 +10,000
PARENTS AS TEACHERS .............. .............. 1,000 +1,000 +1,000
CITIZEN SOLDIER SUPPORT PROGRAM .............. .............. 2,000 +2,000 +2,000
OTHER PROGRAMS 8,186,987 8,144,784 8,160,836 -26,151 +16,052
UNOBLIGATED BALANCES .............. -43,000 -26,000 -26,000 +17,000
=================================================================================
TOTAL, OPERATION AND MAINTENANCE, DEFENSE-WIDE 18,453,469 18,438,916 18,517,218 +63,749 +78,302
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line Item recommendation
------------------------------------------------------------------------
10 TJS BA Realignment -303,164
10 CoCom Initiative Fund -5,000
10 Management Headquarters Excess Growth -10,000
20 Conversion of LTATV to JP8 Powered Engines 2,000
20 Factory Refurbishment of Naval Special Warfare 1,000
Rigid Inflatable Boats
20 Classified Adjustment -3,000
20 SOCOM BA Realignment -188,296
40 Strategic Language Initiative 1,500
45 SOCOM BA Realignment 124,181
60 National Guard Youth Challenge Program 15,000
60 DoD STARBASE Program 1,000
130 Procurement Technical Assistance Program 7,000
130 PartNET/NET Inventory and Subassembly 3,000
130 Center for Supply Chain Management 15,000
170 Mathematics and Technology Teachers Development 1,000
(DODEA)
170 English Literature Curriculum Development 1,000
170 IDEA International (Galena) 5,000
170 DODEA--Repair and Improvement of Existing Windows 1,000
and Doors
180 DIMHRS 7,000
180 IMPACT JEMS (Jobs/Employment for Military 1,000
Spouses)
180 DLAMP Program Growth -4,000
180 Defense Business Fellow Program -4,800
200 Defense Information System Network costs -20,000
220 PSI for Industry--Unjustified Growth -10,000
240 Bulkhead Construction at Military Ocean Terminal 4,000
Bayonne (MOTBY)
240 Sewer Replacement at McClellan AFB 2,900
240 Telecommunication Upgrades at Kodiak Launch 14,500
Complex
240 UCHSC-DCH Fitzsimons Medical Campus 3,000
240 Port of Anchorage Intermodal Marine Facility 10,000
Project
240 Increase Assistance to Local Communities 60,000
240 Locomotives/Rail Cars to Support Deployment of 16,000
Stryker Brigade
250 OSD Studies and Initiatives -3,000
250 Compatible Use Buffer Program 20,000
250 Capital Cost Sharing -61,300
250 Information Assurance Scholarships 3,000
260 Pentagon Integrated Campus Pilot Program 5,000
260 Child Development Center Planning--Budget -4,400
Justification Error
260 eGov Program Growth -6,500
270 TJS BA Realignment 303,164
280 SOCOM BA Realignment 64,115
999 Classified Adjustment -26,151
999 Citizen Soldier Support Program 2,000
999 Impact Aid 30,000
999 Impact Aid for Children with Disabilities 5,000
999 Special Assistance to Local Education Agencies 10,000
999 Parents as Teachers 1,000
999 Unobligated Balances -26,000
-----------------
Total 63,749
------------------------------------------------------------------------
IDEA International.--The Committee recommends $5,000,000
for IDEA International, Inc. which serves military home-
schooling families throughout the Pacific. The Committee
recognizes that there was a break in the existing contract, but
urges the Department of Defense Dependent Schools to continue
with this contractual vehicle to ensure that this program
continues without interruption.
Corrosion Control.--The Committee commends the Department
for establishing the Office of Corrosion Policy and Oversight
within the Office of the Secretary of Defense, but remains
concerned that the Department has not adequately funded
corrosion prevention programs. Therefore, the Committee
recommends an additional $6,000,000 for corrosion control
programs administered by the Services, and encourages the
Department to identify additional resources during the year of
execution that can be used for Department-wide oversight,
coordination, and policy initiatives.
Task Management.--Within the Department there are tasks,
business processes and collaboration activities that require
tracking and management. The Committee is concerned that the
Department utilizes different methods of tracking and managing
this information. Many individual Commands, Agencies, and
Services are modernizing their systems using commercial, off
the shelf, collaborative tasking software that allows DOD
organizations to leverage technologies they already own. The
Committee recognizes the benefits of using an electronic
tasking software application that is simple to use, provides
collaborative capabilities, is easy to administer, web-enabled,
and can be integrated with existing software applications. The
Committee directs the Secretary of Defense to investigate
available options to modernize and synchronize task management
systems across the Department and to provide a report to the
congressional defense committees by May 1, 2006.
Legacy Resource Management Program.--The Committee commends
the Department of Defense for requesting funds to continue the
Legacy Resource Management Program. From within these funds,
the Committee encourages the Department to continue naval
archaeology programs in the Lake Champlain Basin.
Operation and Maintenance, Army Reserve
Appropriations, 2005.................................... $1,991,128,000
Budget estimate, 2006................................... 1,987,382,000
House allowance......................................... 1,995,582,000
Committee recommendation................................ 1,956,482,000
The Committee recommends an appropriation of
$1,956,482,000. This is $30,900,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from--
2006 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, ARMY RESERVE
BUDGET ACTIVITY 1: OPERATING FORCES
LAND FORCES
DIVISION FORCES 25,875 25,875 25,975 +100 +100
CORPS COMBAT FORCES 19,133 19,133 19,133 .............. ..............
CORPS SUPPORT FORCES 248,116 248,116 248,116 .............. ..............
ECHELON ABOVE CORPS FORCES 129,191 129,191 129,191 .............. ..............
LAND FORCES OPERATIONS SUPPORT 372,625 372,625 372,625 .............. ..............
LAND FORCES READINESS
FORCES READINESS OPERATIONS SUPPORT 177,121 177,121 177,121 .............. ..............
LAND FORCES SYSTEM READINESS 81,562 81,562 81,562 .............. ..............
DEPOT MAINTENANCE 97,309 97,309 97,309 .............. ..............
LAND FORCES READINESS SUPPORT
BASE SUPPORT 462,716 482,716 463,216 +500 -19,500
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 204,370 204,370 204,370 .............. ..............
ADDITIONAL ACTIVITIES 5,763 5,763 5,763 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 1,823,781 1,843,781 1,824,381 +600 -19,400
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES
ADMINISTRATION AND SERVICEWIDE ACTIVITIES
ADMINISTRATION 58,298 58,298 58,298 .............. ..............
SERVICEWIDE COMMUNICATIONS 9,293 9,293 9,293 .............. ..............
PERSONNEL/FINANCIAL ADMIN (MANPOWER MGT) 7,577 7,577 7,577 .............. ..............
RECRUITING AND ADVERTISING 88,433 88,433 88,433 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 163,601 163,601 163,601 .............. ..............
UNOBLIGATED BALANCES .............. -17,800 -11,500 -11,500 +6,300
COST AVOIDANCE FOR MOBILIZED MILTECHS .............. .............. -20,000 -20,000 -20,000
US ARMY RESERVE IT CONSOLIDATION .............. 2,000 .............. .............. -2,000
TACTICAL OPERATIONS CENTER (ELAMS/MECCS) .............. 4,000 .............. .............. -4,000
=================================================================================
TOTAL, OPERATION AND MAINTENANCE, ARMY RESERVE 1,987,382 1,995,582 1,956,482 -30,900 -39,100
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line Item recommendation
------------------------------------------------------------------------
10 Extended Cold Weather Clothing System (ECWCS) 2,000
10 Cost Adjustment for Flying Hours -1,900
90 Strengthening the Quality of Life for Military 500
Families
999 Unobligated Balances -11,500
999 Cost Avoidance for Mobilized MilTechs -20,000
-----------------
Total -30,900
------------------------------------------------------------------------
Operation and Maintenance, Navy Reserve
Appropriations, 2005.................................... $1,237,638,000
Budget estimate, 2006................................... 1,245,695,000
House allowance......................................... 1,246,395,000
Committee recommendation................................ 1,239,295,000
The Committee recommends an appropriation of
$1,239,295,000. This is $6,400,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from--
2006 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, NAVY RESERVE
BUDGET ACTIVITY 1: OPERATING FORCES
RESERVE AIR OPERATIONS
MISSION AND OTHER FLIGHT OPERATIONS 518,962 518,962 518,962 .............. ..............
INTERMEDIATE MAINTENANCE 16,250 16,250 16,250 .............. ..............
AIR OPERATION AND SAFETY SUPPORT 2,179 2,179 2,179 .............. ..............
AIRCRAFT DEPOT MAINTENANCE 141,907 146,907 141,907 .............. -5,000
AIRCRAFT DEPOT OPS SUPPORT 374 374 374 .............. ..............
RESERVE SHIP OPERATIONS
MISSION AND OTHER SHIP OPERATIONS 61,711 61,711 61,711 .............. ..............
SHIP OPERATIONAL SUPPORT AND TRAINING 537 537 537 .............. ..............
SHIP DEPOT MAINTENANCE 71,895 71,895 71,895 .............. ..............
SHIP DEPOT OPERATIONS SUPPORT 631 631 631 .............. ..............
RESERVE COMBAT OPERATIONS SUPPORT
COMBAT COMMUNICATIONS 7,613 7,613 7,613 .............. ..............
COMBAT SUPPORT FORCES 217,255 220,255 217,255 .............. -3,000
RESERVE WEAPONS SUPPORT
WEAPONS MAINTENANCE 5,070 5,070 7,070 +2,000 +2,000
BASE SUPPORT
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 62,788 67,788 62,788 .............. -5,000
BASE SUPPORT 109,878 109,878 109,878 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 1,217,050 1,230,050 1,219,050 +2,000 -11,000
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES
ADMINISTRATION AND SERVICEWIDE ACTIVITIES
ADMINISTRATION 4,871 4,871 4,871 .............. ..............
MILITARY MANPOWER & PERSONNEL 9,037 9,037 9,037 .............. ..............
SERVICEWIDE COMMUNICATIONS 3,907 3,907 3,907 .............. ..............
COMBAT/WEAPONS SYSTEM 5,385 5,385 5,385 .............. ..............
OTHER SERVICEWIDE SUPPORT 5,445 5,445 5,445 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 28,645 28,645 28,645 .............. ..............
UNOBLIGATED BALANCES .............. -12,300 -8,400 -8,400 +3,900
=================================================================================
TOTAL, OPERATION AND MAINTENANCE, NAVY RESERVE 1,245,695 1,246,395 1,239,295 -6,400 -7,100
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line Item recommendation
------------------------------------------------------------------------
120 Maritime Domain Awareness Support 2,000
999 Unobligated Balances -8,400
-----------------
Total -6,400
------------------------------------------------------------------------
Operation and Maintenance, Marine Corps Reserve
Appropriations, 2005.................................... $187,196,000
Budget estimate, 2006................................... 199,934,000
House allowance......................................... 210,034,000
Committee recommendation................................ 197,734,000
The Committee recommends an appropriation of $197,734,000.
This is $2,200,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from--
2006 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, MARINE CORPS RESERVE
BUDGET ACTIVITY 1: OPERATING FORCES
MISSION FORCES
OPERATING FORCES 45,812 57,812 47,812 +2,000 -10,000
DEPOT MAINTENANCE 13,964 13,964 13,964 .............. ..............
TRAINING SUPPORT 26,079 26,079 26,079 .............. ..............
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 10,105 10,105 10,105 .............. ..............
BASE SUPPORT 70,729 70,729 70,729 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 166,689 178,689 168,689 +2,000 -10,000
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES
ADMINISTRATION AND SERVICEWIDE ACTIVITIES
SPECIAL SUPPORT 11,975 11,975 9,675 -2,300 -2,300
SERVICEWIDE TRANSPORTATION 815 815 815 .............. ..............
ADMINISTRATION 7,898 7,898 7,898 .............. ..............
RECRUITING AND ADVERTISING 8,066 8,066 8,066 .............. ..............
BASE SUPPORT 4,491 4,491 4,491 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 33,245 33,245 30,945 -2,300 -2,300
UNOBLIGATED BALANCES .............. -1,900 -1,900 -1,900 ..............
=================================================================================
TOTAL, O&M, MARINE CORPS RESERVE 199,934 210,034 197,734 -2,200 -12,300
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line Item recommendation
------------------------------------------------------------------------
10 Portable Tent Lighting 2,000
60 Audit of DOD Financial Systems -2,300
999 Unobligated Balances -1,900
-----------------
Total -2,200
------------------------------------------------------------------------
Operation and Maintenance, Air Force Reserve
Appropriations, 2005.................................... $2,242,590,000
Budget estimate, 2006................................... 2,501,686,000
House allowance......................................... 2,520,886,000
Committee recommendation................................ 2,474,286,000
The Committee recommends an appropriation of
$2,474,286,000. This is $27,400,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from--
2006 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, AIR FORCE RESERVE
BUDGET ACTIVITY 1: OPERATING FORCES
AIR OPERATIONS
PRIMARY COMBAT FORCES 1,585,504 1,585,504 1,585,504 .............. ..............
MISSION SUPPORT OPERATIONS 85,545 85,545 85,545 .............. ..............
DEPOT MAINTENANCE 377,817 387,817 377,817 .............. -10,000
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 55,764 55,764 50,364 -5,400 -5,400
BASE SUPPORT 288,387 288,387 288,387 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 2,393,017 2,403,017 2,387,617 -5,400 -15,400
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES
ADMINISTRATION AND SERVICEWIDE ACTIVITIES
ADMINISTRATION 64,017 64,017 64,017 .............. ..............
RECRUITING AND ADVERTISING 15,854 15,854 15,854 .............. ..............
MILITARY MANPOWER AND PERSONNEL MANAGEMENT 21,095 21,095 21,095 .............. ..............
OTHER PERSONNEL SUPPORT 7,052 7,052 7,052 .............. ..............
AUDIOVISUAL 651 651 651 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 108,669 108,669 108,669 .............. ..............
932ND AIRLIFT WING OPERATIONS AND TRAINING .............. 23,100 .............. .............. -23,100
COST AVOIDANCE FOR MOBILIZED MILTECHS .............. .............. -7,000 -7,000 -7,000
UNOBLIGATED BALANCES .............. -13,900 -15,000 -15,000 -1,100
=================================================================================
TOTAL, OPERATION AND MAINTENANCE, AIR FORCE RESERVE 2,501,686 2,520,886 2,474,286 -27,400 -46,600
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line Item recommendation
------------------------------------------------------------------------
40 Adjustment to Fund Sustainment at DOD Goal -5,400
999 Unobligated Balances -15,000
999 Cost Avoidance for Mobilized MilTechs -7,000
-----------------
Total -27,400
------------------------------------------------------------------------
Operation and Maintenance, Army National Guard
Appropriations, 2005.................................... $4,442,386,000
Budget estimate, 2006................................... 4,509,719,000
House allowance......................................... 4,534,419,000
Committee recommendation................................ 4,428,119,000
The Committee recommends an appropriation of
$4,428,119,000. This is $81,600,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from--
2006 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
BUDGET ACTIVITY 1: OPERATING FORCES
LAND FORCES
DIVISIONS 600,818 600,818 595,718 -5,100 -5,100
CORPS COMBAT FORCES 530,869 530,869 530,869 .............. ..............
CORPS SUPPORT FORCES 322,856 322,856 322,856 .............. ..............
ECHELON ABOVE CORPS FORCES 606,026 606,026 604,526 -1,500 -1,500
LAND FORCES OPERATIONS SUPPORT 26,077 26,077 21,777 -4,300 -4,300
LAND FORCES READINESS
FORCE READINESS OPERATIONS SUPPORT 227,670 227,670 245,170 +17,500 +17,500
LAND FORCES SYSTEMS READINESS 126,496 126,496 136,696 +10,200 +10,200
LAND FORCES DEPOT MAINTENANCE 255,367 255,367 255,367 .............. ..............
LAND FORCES READINESS SUPPORT
BASE OPERATIONS SUPPORT 610,219 630,219 604,319 -5,900 -25,900
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 391,544 391,544 401,544 +10,000 +10,000
MANAGEMENT & OPERATIONAL HEADQUARTERS 406,794 406,794 406,794 .............. ..............
MISCELLANEOUS ACTIVITIES 65,363 65,363 49,563 -15,800 -15,800
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 4,170,099 4,190,099 4,175,199 +5,100 -14,900
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES
ADMINISTRATION AND SERVICEWIDE ACTIVITIES
STAFF MANAGEMENT (ADMINISTRATION) 111,552 111,552 104,752 -6,800 -6,800
INFORMATION MANAGEMENT (SERVICEWIDE COMMUNICATIONS) 52,814 53,814 48,814 -4,000 -5,000
PERSONNEL ADMINISTRATION (MANPOWER MANAGEMENT) 50,653 50,653 50,653 .............. ..............
RECRUITING AND ADVERTISING 124,601 124,601 124,601 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 339,620 340,620 328,820 -10,800 -11,800
ANGEL GATE ACADEMY .............. 3,000 .............. .............. -3,000
NATIONAL EMERGENCY AND DISASTER INFORMATION CENTER .............. 2,000 .............. .............. -2,000
JOINT TRAINING AND EXPERIMENTATION PROGRAM .............. 4,000 .............. .............. -4,000
NATIONAL GUARD GLOBAL EDUCATION PROJECT .............. 500 .............. .............. -500
ADV EMERGENCY MEDICAL RESPONSE TRAINING PROGRAM .............. 2,500 .............. .............. -2,500
HOMELAND OPERATIONAL PLANNING SYSTEM .............. 10,000 .............. .............. -10,000
UNOBLIGATED BALANCES .............. -48,100 -35,900 -35,900 +12,200
ERP FOR ARMY GUARD INSTALLATIONS .............. 2,000 .............. .............. -2,000
REGIONAL GEOSPATIAL SERVICE CENTER .............. 1,000 .............. .............. -1,000
COMMUNITY EMERG RESPONSE/INFO ANALYSIS CENTER .............. 1,000 .............. .............. -1,000
STRATEGIC BIODEFENSE INITIATIVE .............. 10,000 .............. .............. -10,000
ADVANCED STARTING SYSTEMS .............. 500 .............. .............. -500
INTERNAL AIRLIFT, HELICOPTER SLINGABLE UNITS (ISUs) .............. 4,000 .............. .............. -4,000
ADVANCED SOLAR COVERS .............. 3,200 .............. .............. -3,200
CIVIL SUPPORT TEAM TRAINER (CSTT) PROGRAM .............. 1,000 .............. .............. -1,000
RCAS .............. 5,000 .............. .............. -5,000
FLORIDA NG OPERATION FAMILY SAFE AT HOME .............. 2,100 .............. .............. -2,100
COST AVOIDANCE FOR MOBILIZED MILTECHS .............. .............. -40,000 -40,000 -40,000
=================================================================================
TOTAL, O & M, ARMY NATIONAL GUARD 4,509,719 4,534,419 4,428,119 -81,600 -106,300
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line Item recommendation
------------------------------------------------------------------------
10 Baseline Adjustment for One-Time Increase -5,100
40 Baseline Adjustment for One-Time Increase -1,500
50 Baseline Adjustment for One-Time Increase -4,300
60 BLSS Kit--PASGT Retro Fit Suspension System 2,500
60 Extended Cold Weather Clothing System (ECWCS) 2,000
60 Joint Interagency Training Center--East 10,000
60 Operator Driving Simulators 3,000
70 Information Technology Continuity of Operations 7,200
70 Regional Geospatial Service Center 3,000
90 Hawaii Wireless Interoperability Network (HWIN) 500
90 Communicator Automated Emergency Notification 2,500
System
90 Baseline Adjustment for One-Time Increase -8,900
100 Facility Needs at National Guard Training Center, 10,000
Fort Stewart
120 Baseline Adjustment for One-Time Increase -18,300
120 Lewis and Clark Bicentennial Commemoration 2,500
Support
130 Baseline Adjustment for One-Time Increase -6,800
140 Baseline Adjustment for One-Time Increase -4,000
999 Unobligated Balances -35,900
999 Cost Avoidance for Mobilized MilTechs -40,000
-----------------
Total -81,600
------------------------------------------------------------------------
Information Operations.--The Committee is aware that the
Air and Army National Guard Information Operations programs
have given the National Guard an entirely new capability to
fight along with active duty forces. The program trains and
supports Guard and active duty units capable of protecting
critical infrastructure and conducting information operations.
The Committee understands that this mission is still emerging
within the entire military and encourages the National Guard
Bureau to identify funding within existing resources to
continue these important Air and Army National Guard programs
during fiscal year 2006.
Operation and Maintenance, Air National Guard
Appropriations, 2005.................................... $4,472,738,000
Budget estimate, 2006................................... 4,724,091,000
House allowance......................................... 4,732,306,000
Committee recommendation................................ 4,681,291,000
The Committee recommends an appropriation of
$4,681,291,000. This is $42,800,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from--
2006 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, AIR NATIONAL GUARD
BUDGET ACTIVITY 1: OPERATING FORCES
AIR OPERATIONS
AIRCRAFT OPERATIONS 2,938,127 2,947,442 2,942,427 +4,300 -5,015
MISSION SUPPORT OPERATIONS 497,447 497,447 490,847 -6,600 -6,600
DEPOT MAINTENANCE 612,807 612,807 612,807 .............. ..............
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 169,791 184,791 169,791 .............. -15,000
BASE SUPPORT 467,517 468,517 460,017 -7,500 -8,500
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 4,685,689 4,711,004 4,675,889 -9,800 -35,115
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES
SERVICEWIDE ACTIVITIES
ADMINISTRATION 28,949 28,949 28,949 .............. ..............
RECRUITING AND ADVERTISING 9,453 9,453 9,453 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 38,402 38,402 38,402 .............. ..............
COST AVOIDANCE FOR MOBILIZED MILTECHS .............. .............. -8,000 -8,000 -8,000
UNOBLIGATED BALANCES .............. -22,100 -25,000 -25,000 -2,900
DISTRIBUTED TRAINING TECHNOLOGY PROJECT .............. 3,000 .............. .............. -3,000
EAGLE VISION .............. 2,000 .............. .............. -2,000
=================================================================================
TOTAL, O&M, AIR NATIONAL GUARD 4,724,091 4,732,306 4,681,291 -42,800 -51,015
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line Item recommendation
------------------------------------------------------------------------
10 166th Information Operations Squadron 1,500
10 Combat Arms Training System (CATS) 5,000
10 Baseline Adjustment for One-Time Increase -2,200
20 National Guard State Partnership Program 2,500
20 Baseline Adjustment for One-Time Increase -9,100
50 Baseline Adjustment for One-Time Increase -7,500
999 Unobligated Balances -25,000
999 Cost Avoidance for Mobilized MilTechs -8,000
-----------------
Total -42,800
------------------------------------------------------------------------
Overseas Contingency Operations Transfer Account
Appropriations, 2005.................................... $10,000,000
Budget estimate, 2006................................... 20,000,000
House allowance......................................... 20,000,000
Committee recommendation................................................
The Committee recommends no appropriation. This is
$20,000,000 below the budget estimate.
The Committee is disappointed that the Department did not
submit budget justification materials for the Overseas
Contingency Operations Transfer Fund and Contingency Operations
as required by section 8116 of Public Law 108-287, the
Department of Defense Appropriations Act, 2005. Without the
appropriate justification materials, the Committee was unable
to evaluate the need for the transfer fund and therefore
provided no appropriation.
U.S. Court of Appeals for the Armed Forces
Appropriations, 2005.................................... $10,825,000
Budget estimate, 2006................................... 11,236,000
House allowance......................................... 11,236,000
Committee recommendation................................ 11,236,000
The Committee recommends an appropriation of $11,236,000.
This is equal to the budget estimate.
Environmental Restoration, Army
Appropriations, 2005.................................... $400,948,000
Budget estimate, 2006................................... 407,865,000
House allowance......................................... 407,865,000
Committee recommendation................................ 407,865,000
The Committee recommends an appropriation of $407,865,000.
This is equal to the budget estimate.
Environmental Restoration, Navy
Appropriations, 2005.................................... $266,820,000
Budget estimate, 2006................................... 305,275,000
House allowance......................................... 305,275,000
Committee recommendation................................ 305,275,000
The Committee recommends an appropriation of $305,275,000.
This is equal to the budget estimate.
Environmental Restoration, Air Force
Appropriations, 2005.................................... $397,368,000
Budget estimate, 2006................................... 406,461,000
House allowance......................................... 406,461,000
Committee recommendation................................ 406,461,000
The Committee recommends an appropriation of $406,461,000.
This is equal to the budget estimate.
Environmental Restoration, Defense-wide
Appropriations, 2005.................................... $23,684,000
Budget estimate, 2006................................... 28,167,000
House allowance......................................... 28,167,000
Committee recommendation................................ 28,167,000
The Committee recommends an appropriation of $28,167,000.
This is equal to the budget estimate.
Environmental Restoration, Formerly Used Defense Sites
Appropriations, 2005.................................... $266,516,000
Budget estimate, 2006................................... 221,921,000
House allowance......................................... 221,921,000
Committee recommendation................................ 271,921,000
The Committee recommends an appropriation of $271,921,000.
This is $50,000,000 above the budget estimate.
The Committee is disappointed that the budget estimate for
cleanup of Formerly Used Defense Sites [FUDS] is below the
amount authorized and appropriated in fiscal year 2005. The
Committee notes that more than 2,100 Formerly Used Defense
Sites have been identified but still require remediation
action. The estimated cost to complete remediation at FUDS
sites is more than $17,000,000,000. In light of the substantial
clean-up challenges that remain, the Committee recommends
$50,000,000 above the budget estimate.
Overseas Humanitarian, Disaster, and Civic Aid
Appropriations, 2005.................................... $59,000,000
Budget estimate, 2006................................... 61,546,000
House allowance......................................... 61,546,000
Committee recommendation................................ 61,546,000
The Committee recommends an appropriation of $61,546,000.
This is equal to the budget estimate.
Former Soviet Union Threat Reduction
Appropriations, 2005.................................... $409,200,000
Budget estimate, 2006................................... 415,549,000
House allowance......................................... 415,549,000
Committee recommendation................................ 415,549,000
The Committee recommends an appropriation of $415,549,000.
This is equal to the budget estimate.
TITLE III
PROCUREMENT
Funds appropriated under this title provide the resources
required to purchase military equipment and hardware, including
aircraft, helicopters, ships, missiles, combat vehicles,
ammunition, weapons, electronic sensors and communications
equipment, and other procurement items.
The President's fiscal year 2006 budget requests a total of
$76,635,410,000 for procurement appropriations.
SUMMARY OF COMMITTEE ACTION
The Committee recommends procurement appropriations
totaling $75,817,187,000 for fiscal year 2006. This is
$818,223,000 below the budget estimate.
Committee recommended procurement appropriations for fiscal
year 2006 are summarized below:
SUMMARY OF PROCUREMENT APPROPRIATIONS
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Account 2006 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
Aircraft Procurement, Army...................................... 2,800,880 2,562,480 -238,400
Missile Procurement, Army....................................... 1,270,850 1,214,919 -55,931
Procurement of Weapons and Tracked Combat Vehicles, Army........ 1,660,149 1,359,465 -300,684
Procurement of Ammunition, Army................................. 1,720,872 1,708,680 -12,192
Other Procurement, Army......................................... 4,302,634 4,426,531 +123,897
Aircraft Procurement, Navy...................................... 10,517,126 9,880,492 -636,634
Weapons Procurement, Navy....................................... 2,707,841 2,593,341 -114,500
Procurement of Ammunition, Navy and Marine Corps................ 872,849 832,791 -40,058
Shipbuilding and Conversion, Navy............................... 8,721,165 8,677,887 -43,278
Other Procurement, Navy......................................... 5,487,818 5,293,157 -194,661
Procurement, Marine Corps....................................... 1,377,705 1,361,605 -16,100
Aircraft Procurement, Air Force................................. 11,973,933 12,729,492 +755,559
Missile Procurement, Air Force.................................. 5,490,287 5,068,974 -421,313
Procurement of Ammunition, Air Force............................ 1,031,207 996,111 -35,096
Other Procurement, Air Force.................................... 14,002,689 14,048,439 +45,750
Procurement, Defense-Wide....................................... 2,677,832 2,572,250 -105,582
National Guard and Reserve Equipment............................ .............. 422,000 +422,000
Defense Production Act Purchases................................ 19,573 68,573 +49,000
-----------------------------------------------
Total..................................................... 76,635,410 75,817,187 -818,223
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDATIONS
The Committee has displayed recommended adjustments in
tables presented under each appropriation account.
These adjustments reflect the following Committee actions:
elimination of funds requested for programs which are lower
priority, duplicative, or not supported by firm requirements in
out year development or procurement appropriations; deletion of
excess funds based on program delays or slow execution;
addition of funds to reflect congressional priorities and to
rectify shortfalls in the budget estimate; and implementation
of recommendations in S. 1042, the National Defense
Authorization Act for Fiscal Year 2006.
The Committee directs that the funding increases outlined
in these tables shall be provided only for the specific
purposes indicated in the table.
Procurement Overview
Advanced Precision Kill Weapon System [APKWS].--The primary
objective of the APKWS program is to design, manufacture, and
test a cost effective laser guided rocket utilizing the
existing propulsion system and warheads of the legacy Hydra 70
rocket system. The Committee has supported this program since
inception and was disappointed to learn of the Army's decision
to curtail development efforts in February 2005. The Committee
was further disappointed to learn the Army now plans to
recompete the program and has issued a request for information
with essentially identical technical requirements as the
curtailed APKWS program.
While the Army cites cost, schedule and performance issues
for APKWS program curtailment, the Committee notes the program
was on plan to enter production in fiscal year 2006, was on a
path to meet the specified cost objective by 2009, and
conducted a successful flight test in January 2005 that
incorporated all the corrective measures derived from earlier
flights. It is unclear why the Army would embark on a new
program and delay fielding of this capability to our
warfighters, by a minimum of 2 years, when cost, schedule, and
performance does not support the rationale for program
curtailment. Therefore, the Committee directs the Government
Accountability Office to conduct a review of the program,
acquisition management and its requirements and to report
findings to the congressional defense committees no later than
March 15, 2006.
Due to the decisions to curtail development efforts and
recompete the program, the Army has extended the research and
development phase of the program by approximately 2 years and
delayed initial production until fiscal year 2008. As a result
of these delays, the following funding adjustments are included
in the Committee's recommendation:
COMMITTEE RECOMMENDED ADJUSTMENTS
[In thousands of dollars]
------------------------------------------------------------------------
Amount
------------------------------------------------------------------------
Reductions:
Missile Procurement, Army.............................. -27,931
Procurement of Ammunition, Navy and Marine Corps....... -8,079
Research, Development, Test and Evaluation, Army (APKWS -4,879
Simulator)............................................
Research, Development, Test and Evaluation, Navy....... -10,000
------------
Total................................................ -50,889
============
Rescission:
Research, Development, Test and Evaluation, Army 2005/ -4,300
2006..................................................
------------
Total................................................ -4,300
------------
Grand Total.......................................... -55,189
------------------------------------------------------------------------
Body Armor.--The Committee believes it would be a serious
mistake and a threat to our national security to allow American
armed forces to become dependent on foreign suppliers for the
technology or manufacturing of personal armoring systems that
have already saved many lives in Iraq. Therefore, the Committee
encourages the Under Secretary of Defense for Acquisition,
Technology and Logistics to ensure that armor plates or other
vital finished components acquired by the Department of Defense
be manufactured by American owned companies.
Joint Common Missile [JCM].--The fiscal year 2006 budget
request proposes terminating the JCM program, which is
developing the next generation air-to-ground missile for the
Department of the Army and Department of the Navy. The missile
would be carried by rotary and fixed-wing platforms as well as
selected ground platforms. The Committee notes that JCM is the
only air-to-ground missile in development with potential to
fulfill critical capability requirements during the Joint
Capabilities Integration and Development System [JCIDS]
process. Therefore, the Committee encourages the Secretary of
Defense to reevaluate the cancellation of the JCM program. In
addition, the Committee directs the Secretary of Defense to
submit a report to the congressional defense committees no
later than December 30, 2005, that explains how the Department
of Defense will mitigate the capability gaps identified in the
JCIDS analysis and provides a cost comparison analysis of
continuing the JCM program versus JCM termination and continued
procurement of legacy air-to-ground missiles to fulfill mission
requirements.
Littoral Combat Ship [LCS].--The Committee remains
supportive of the LCS program and the unique warfighting
capabilities these small modular combatants promise to provide.
However, the Committee is concerned about the lingering
instability of program requirements and thus costs. Since
program inception, the total number of LCSs reportedly required
to attain an effective warfighting capability has fluctuated
significantly. Such fluctuations create concern that LCS is
being used as a mechanism to artificially inflate the total
number of ships in an already unstable shipbuilding program.
The Committee remains focused on the warfighting prowess each
ship and submarine provides the fleet rather than on the total
number of vessels in the Navy's inventory. The Committee views
the LCS as a supplement to naval warfighting rather than a
replacement for major combatants. In terms of program costs,
the Committee understands that both hull and mission module
performance specifications and thus projected costs for the LCS
program are dramatically increasing. The Committee reminds the
Navy that the appeal of the LCS is its relative simplicity of
design and ``low cost''.
C-130J/KC-130.--The President's budget requests $98,983,000
in procurement funds for the Air Force C-130J program and
$1,092,743,000 to procure 12 Marine Corps KC-130 aircraft. In
addition, the budget proposes termination of the program after
fiscal year 2006. Since submission of the President's budget,
the Secretary of Defense has notified the Congress of his
intent to reverse this termination decision. The Committee is
pleased that the Secretary has chosen to reverse this decision
and recommends a more appropriate and executable distribution
of the requested funding. The Committee recommends $447,296,000
for procurement of six KC-130s and $71,000 for advance
procurement for an additional six aircraft in fiscal year 2007.
In addition, the Committee recommends $516,600,000 for
procurement of seven C-130J aircraft and advance procurement
funds for nine aircraft in fiscal year 2007.
Aircraft Procurement, Army
Appropriations, 2005.................................... $2,854,541,000
Budget estimate, 2006................................... 2,800,880,000
House allowance......................................... 2,879,380,000
Committee recommendation................................ 2,562,480,000
The Committee recommends an appropriation of
$2,562,480,000. This is $238,400,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[Dollar amounts in thousands]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Committee Change from
Line Item Qty. 2006 budget Qty. House allowance Qty. recommen- -------------------------
estimate dation Qty. Budget estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
AIRCRAFT PROCUREMENT, ARMY
AIRCRAFT
FIXED WING
1 UTILITY F/W CARGO AIRCRAFT ....... 4,926 ....... 4,926 ....... 4,926 ....... ...............
ROTARY
3 ARMED RECONNAISSANCE HELICOPTER ....... 70,000 ....... 70,000 ....... ............... ....... -70,000
4 HELICOPTER, LIGHT UTILITY ....... 108,000 ....... 108,000 ....... 63,000 ....... -45,000
5 UH-60 BLACKHAWK (MYP) 41 505,650 45 580,650 41 505,650 ....... ...............
6 UH-60 BLACKHAWK (MYP) (AP-CY) ....... 79,052 ....... 79,052 ....... 79,052 ....... ...............
7 HELICOPTER NEW TRAINING ....... ............... ....... ............... ....... 4,000 ....... +4,000
---------------------------------------------------------------------------------------------------------
TOTAL, AIRCRAFT ....... 767,628 ....... 842,628 ....... 656,628 ....... -111,000
MODIFICATION OF AIRCRAFT
10 AH-64 MODS ....... 580,392 ....... 590,392 ....... 524,292 ....... -56,100
11 AH-64 MODS (AP-CY) ....... 19,000 ....... 19,000 ....... 19,000 ....... ...............
12 CH-47 CARGO HELICOPTER MODS ....... 651,343 ....... 651,343 ....... 655,843 ....... +4,500
13 CH-47 CARGO HELICOPTER MODS (AP-CY) ....... 24,689 ....... 24,689 ....... 24,689 ....... ...............
14 UTILITY/CARGO AIRPLANE MODS ....... 13,575 ....... 13,575 ....... 13,575 ....... ...............
16 AIRCRAFT LONG RANGE MODS ....... 779 ....... 779 ....... 779 ....... ...............
17 LONGBOW ....... 84,513 ....... 84,513 ....... 84,513 ....... ...............
19 UH-60 MODS ....... 33,294 ....... 35,094 ....... 45,294 ....... +12,000
21 KIOWA WARRIOR ....... 24,478 ....... 24,478 ....... 24,478 ....... ...............
22 AIRBORNE AVIONICS ....... 106,124 ....... 93,824 ....... 106,124 ....... ...............
23 GATM ROLLUP ....... 31,542 ....... 31,542 ....... 31,542 ....... ...............
25 SPARE PARTS (AIR) ....... 3,948 ....... 3,948 ....... 3,948 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, MODIFICATION OF AIRCRAFT ....... 1,573,677 ....... 1,573,177 ....... 1,534,077 ....... -39,600
SUPPORT EQUIPMENT AND FACILITIES
GROUND SUPPORT AVIONICS
26 AIRCRAFT SURVIVABILITY EQUIPMENT ....... 11,200 ....... 11,200 ....... ............... ....... -11,200
27 ASE INFRARED CM ....... 211,151 ....... 211,151 ....... 141,551 ....... -69,600
OTHER SUPPORT
28 AIRBORNE COMMAND & CONTROL ....... 28,055 ....... 28,055 ....... 28,055 ....... ...............
29 AVIONICS SUPPORT EQUIPMENT ....... 3,418 ....... 3,418 ....... 3,418 ....... ...............
30 COMMON GROUND EQUIPMENT ....... 70,436 ....... 70,436 ....... 63,436 ....... -7,000
31 AIRCREW INTEGRATED SYSTEMS ....... 29,352 ....... 33,352 ....... 29,352 ....... ...............
32 AIR TRAFFIC CONTROL ....... 62,399 ....... 62,399 ....... 62,399 ....... ...............
33 INDUSTRIAL FACILITIES ....... 41,222 ....... 41,222 ....... 41,222 ....... ...............
34 LAUNCHER, 2.75 ROCKET ....... 2,342 ....... 2,342 ....... 2,342 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, SUPPORT EQUIPMENT AND ....... 459,575 ....... 463,575 ....... 371,775 ....... -87,800
FACILITIES
---------------------------------------------------------------------------------------------------------
TOTAL, AIRCRAFT PROCUREMENT, ARMY ....... 2,800,880 ....... 2,879,380 ....... 2,562,480 ....... -238,400
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2006 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
3ARMED 70,000 .............. -70,000
RECONNAISSANCE
HELICOPTER
Transfer to .............. .............. -70,000
R,D,T&E,Army
4HELICOPTER, LIGHT 108,000 63,000 -45,000
UTILITY (LUH)
Program Delays .............. .............. -45,000
7HELICOPTER NEW .............. 4,000 +4,000
TRAINING
USAPT .............. .............. +4,000
10AH-64 MODS 580,392 524,292 -56,100
Vibration .............. .............. +4,500
Management
Enhancement
Program
R&S Kits-- .............. .............. -60,600
Buying Ahead
of Need
12CH-47 CARGO 651,343 655,843 +4,500
HELICOPTER MODS
CH-47 2nd .............. .............. +4,500
Source
Qualification
for
Transmission
Parts
19UH-60 MODS 33,294 45,294 +12,000
UH-60 Search .............. .............. +4,000
and Rescue
Thermal
Imaging
Upgrades
AN/AAQ-22 FLIR .............. .............. +8,000
26AIRCRAFT 11,200 .............. -11,200
SURVIVABILITY
EQUIPMENT
Transfer to .............. .............. -11,200
Title IX
27ASE INFRARED CM 211,151 141,551 -69,600
ATIRCM--Transf .............. .............. -69,600
er to Title
IX
30COMMON GROUND 70,436 63,436 -7,000
EQUIPMENT
ARH Transfer .............. .............. -9,000
to
R,D,T&E,Army
Aviation .............. .............. +2,000
Maintenance
Fall
Protection
Platforms
------------------------------------------------------------------------
Army Aviation.--The advent of Army modularity and the
termination of the Comanche program in fiscal year 2005
presented the Army with a considerable challenge in how to both
modernize and restructure the overall aviation force during a
time of war. Since being presented with this challenge,
definite progress has been made in defining force structure
requirements and establishing aviation modernization plans to
meet those requirements. The Army is currently endeavoring to
properly validate requirements, establish programs of record
and develop technologies that promise the capabilities
necessary to operate successfully in a wartime environment.
However, due to the amount of time required to effectively
establish sound aviation acquisition programs, the Army has had
to make imperfect decisions about the redistribution of
resources from the Comanche program.
One example is the Armed Reconnaissance Helicopter [ARH]
program. The President's budget requests $70,000,000 for
procurement of ARH aircraft. However, based on the
unanticipated need to integrate additional capabilities into an
``off-the-shelf'' helicopter and the ongoing refining of cost
estimates, the Army has requested and the Committee recommends
transferring the $70,000,000 requested to the ``Research,
Development, Test and Evaluation, Army'' appropriation. The
President's budget also requests $108,000,000 to procure 33
Light Utility Helicopters [LUH]. However, the overall program
is still awaiting approval of an official acquisition strategy
and a positive Milestone C decision. Therefore, based on
overall program immaturity and underexecution of resources
previously provided, the Committee recommends reducing the
budget request by $45,000,000. The Committee understands that
the Army is likely to require additional budgetary and
programmatic changes necessary to achieve its aviation
modernization goals and encourages the Secretary of the Army to
keep the Committee informed of its plans.
Missile Procurement, Army
Appropriations, 2005.................................... $1,307,000,000
Budget estimate, 2006................................... 1,270,850,000
House allowance......................................... 1,239,350,000
Committee recommendation................................ 1,214,919,000
The Committee recommends an appropriation of
$1,214,919,000. This is $55,931,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[Dollar amounts in thousands]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Committee Change from
Line Item Qty. 2006 budget Qty. House allowance Qty. recommen- -------------------------
estimate dation Qty. Budget estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
MISSILE PROCUREMENT, ARMY
OTHER MISSILES
SURFACE-TO-AIR MISSILE SYSTEM
1 PATRIOT SYSTEM SUMMARY 108 489,700 108 489,700 108 489,700 ....... ...............
3 SURFACE-LAUNCHED AMRAAM SYSTEM SUMMARY ....... 19,315 ....... 19,315 ....... 19,315 ....... ...............
AIR-TO-SURFACE MISSILE SYSTEM
4 HELLFIRE SYS SUMMARY ....... 80,073 ....... 80,073 ....... 80,073 ....... ...............
5 APKWS (ADVANCED PRECISION KILL WEAPON 600 27,931 300 3,931 ....... ............... -600 -27,931
SYSTEM)
ANTI-TANK/ASSAULT MISSILE SYSTEM
7 JAVELIN (AAWS-M) SYSTEM SUMMARY ....... 57,636 ....... 57,636 ....... 57,636 ....... ...............
10 TOW 2 SYSTEM SUMMARY ....... 27,207 ....... 27,207 ....... 2,207 ....... -25,000
11 TOW 2 ADVANCE PROCUREMENT (CY) ....... 18,900 ....... 18,900 ....... 18,900 ....... ...............
12 GUIDED MLRS ROCKET (GMLRS) 1,026 124,814 1,026 124,814 1,026 124,814 ....... ...............
13 MLRS REDUCED RANGE PRACTICE ROCKETS 900 7,726 900 7,726 900 7,726 ....... ...............
(RRPR)
14 MLRS LAUNCHER SYSTEMS ....... 20,787 ....... 20,787 ....... 20,787 ....... ...............
15 HIMARS LAUNCHER 35 174,929 35 167,429 35 174,929 ....... ...............
16 ARMY TACTICAL MSL SYS (ATACMS)--SYS SUM 45 58,458 45 58,458 45 58,458 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, OTHER MISSILES ....... 1,107,476 ....... 1,075,976 ....... 1,054,545 ....... -52,931
MODIFICATION OF MISSILES
MODIFICATIONS
17 PATRIOT MODS ....... 77,411 ....... 77,411 ....... 77,411 ....... ...............
19 JAVELIN MISSILE MODS ....... 14,007 ....... 14,007 ....... 14,007 ....... ...............
20 ITAS/TOW MODS ....... 9,587 ....... 9,587 ....... 9,587 ....... ...............
21 MLRS MODS ....... 14,579 ....... 14,579 ....... 14,579 ....... ...............
22 HIMARS MODIFICATIONS: (NON AAO) ....... 8,001 ....... 8,001 ....... 8,001 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, MODIFICATION OF MISSILES ....... 123,585 ....... 123,585 ....... 123,585 ....... ...............
24 SPARES AND REPAIR PARTS ....... 30,142 ....... 30,142 ....... 27,142 ....... -3,000
SUPPORT EQUIPMENT AND FACILITIES
25 AIR DEFENSE TARGETS ....... 6,156 ....... 6,156 ....... 6,156 ....... ...............
26 ITEMS LESS THAN $5.0M (MISSILES) ....... 10 ....... 10 ....... 10 ....... ...............
27 PRODUCTION BASE SUPPORT ....... 3,481 ....... 3,481 ....... 3,481 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, SUPPORT EQUIPMENT AND ....... 9,647 ....... 9,647 ....... 9,647 ....... ...............
FACILITIES
---------------------------------------------------------------------------------------------------------
TOTAL, MISSILE PROCUREMENT, ARMY ....... 1,270,850 ....... 1,239,350 ....... 1,214,919 ....... -55,931
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2006 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
5 APKWS (ADVANCED 27,931 .............. -27,931
PRECISION KILL
WEAPON SYSTEM)
Program Delay .............. .............. -27,931
10 TOW 2 SYSTEM 27,207 2,207 -25,000
SUMMARY
Transfer to .............. .............. -25,000
Title IX
24 SPARES AND REPAIR 30,142 27,142 -3,000
PARTS
Unjustified .............. .............. -3,000
request
------------------------------------------------------------------------
Procurement of Weapons and Tracked Combat Vehicles, Army
Appropriations, 2005.................................... $2,467,495,000
Budget estimate, 2006................................... 1,660,149,000
House allowance......................................... 1,670,949,000
Committee recommendation................................ 1,359,465,000
The Committee recommends an appropriation of
$1,359,465,000. This is $300,684,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[Dollar amounts in thousands]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Committee Change from
Line Item Qty. 2006 budget Qty. House allowance Qty. recommen- -------------------------
estimate dation Qty. Budget estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
PROCUREMENT OF W&TCV, ARMY
TRACKED COMBAT VEHICLES
1 ABRAMS TRNG DEV MOD ....... 3,754 ....... 3,754 ....... 3,754 ....... ...............
2 BRADLEY BASE SUSTAINMENT ....... 37,908 ....... 44,408 ....... 37,908 ....... ...............
3 BRADLEY FVS TRAINING DEVICES (MOD) ....... 5,679 ....... 5,679 ....... 5,679 ....... ...............
4 ABRAMS TANK TRAINING DEVICES ....... 3,709 ....... 6,709 ....... 5,709 ....... +2,000
5 STRYKER 240 878,449 240 882,449 240 878,449 ....... ...............
MODIFICATION OF TRACKED COMBAT VEHICLES
9 BFVS SERIES (MOD) ....... 45,265 ....... 45,265 ....... 45,265 ....... ...............
10 HOWITZER, MED SP FT 155MM M109A6 (MOD) ....... 14,801 ....... 14,801 ....... 14,801 ....... ...............
11 FAASV PIP TO FLEET ....... 6,439 ....... 6,439 ....... 6,439 ....... ...............
12 M1 ABRAMS TANK (MOD) ....... 443,475 ....... 443,475 ....... 190,775 ....... -252,700
SUPPORT EQUIPMENT AND FACILITIES
15 ITEMS LESS THAN $5.0M (TCV-WTCV) ....... 407 ....... 407 ....... 407 ....... ...............
16 PRODUCTION BASE SUPPORT (TCV-WTCV) ....... 10,258 ....... 10,258 ....... 10,258 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, TRACKED COMBAT VEHICLES ....... 1,450,144 ....... 1,463,644 ....... 1,199,444 ....... -250,700
WEAPONS AND OTHER COMBAT VEHICLES
17 INTEGRATED AIR BURST WEAPON SYSTEM FAMILY ....... 32,484 ....... 22,284 ....... ............... ....... -32,484
18 ARMOR MACHINE GUN, 7.62MM M240 SERIES 1,197 14,148 1,197 14,148 1,197 14,148 ....... ...............
19 MACHINE GUN, 5.56MM (SAW) ....... 80 ....... 80 ....... 80 ....... ...............
20 GRENADE LAUNCHER, AUTO, 40MM, MK19-3 352 8,715 352 8,715 352 8,715 ....... ...............
21 MORTAR SYSTEMS ....... 200 ....... 200 ....... 200 ....... ...............
22 M16 RIFLE 14,500 8,000 14,500 8,000 14,500 8,000 ....... ...............
23 M107, CAL. 50, SNIPER RIFLE 600 9,656 600 9,656 600 9,656 ....... ...............
24 5.56 CARBINE M4 2,106 3,215 2,106 3,215 2,106 3,215 ....... ...............
26 HOWITZER LT WT 155MM (T) 23 46,786 23 46,786 23 46,786 ....... ...............
MOD OF WEAPONS AND OTHER COMBAT VEH
27 MARK-19 MODIFICATIONS ....... 5,444 ....... 5,444 ....... 5,444 ....... ...............
28 M4 CARBINE MODS ....... 44,817 ....... 44,817 ....... 14,817 ....... -30,000
29 SQUAD AUTOMATIC WEAPON (MOD) ....... 3,095 ....... 3,095 ....... 3,095 ....... ...............
30 MEDIUM MACHINE GUNS (MODS) ....... 7,089 ....... 7,089 ....... 7,089 ....... ...............
32 M119 MODIFICATIONS ....... 1,000 ....... 1,000 ....... 1,000 ....... ...............
33 M16 RIFLE MODS ....... 1,970 ....... 1,970 ....... 1,970 ....... ...............
34 MODIFICATIONS LESS THAN $5.0M (WOCV-WTCV) ....... 5,146 ....... 5,146 ....... 5,146 ....... ...............
SUPPORT EQUIPMENT AND FACILITIES
35 ITEMS LESS THAN $5.0M (WOCV-WTCV) ....... 488 ....... 488 ....... 488 ....... ...............
36 PRODUCTION BASE SUPPORT (WOCV-WTCV) ....... 6,494 ....... 6,494 ....... 6,494 ....... ...............
37 INDUSTRIAL PREPAREDNESS ....... 2,655 ....... 5,155 ....... 8,655 ....... +6,000
38 SMALL ARMS (SOLDIER ENH PROG) ....... 5,181 ....... 10,181 ....... 9,181 ....... +4,000
---------------------------------------------------------------------------------------------------------
TOTAL, WEAPONS AND OTHER COMBAT ....... 206,663 ....... 203,963 ....... 154,179 ....... -52,484
VEHICLES
40 SPARES AND REPAIR PARTS (WTCV) ....... 3,342 ....... 3,342 ....... 5,842 ....... +2,500
---------------------------------------------------------------------------------------------------------
TOTAL, PROCUREMENT OF W&TCV, ARMY ....... 1,660,149 ....... 1,670,949 ....... 1,359,465 ....... -300,684
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2006 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
4 ABRAMS TANK 3,709 5,709 +2,000
TRAINING DEVICES
Intelligent .............. .............. +2,000
Graphic
Wiring
Traceout for
Abrams Tank
Data
12 M1 ABRAMS TANK 443,475 190,775 -252,700
(MOD)
Power Pack .............. .............. -252,700
Improvement
and
Integration
Optimization
-Transfer to
Title IX
17 INTEGRATED AIR 32,484 .............. -32,484
BURST WEAPON
SYSTEM FAMILY
OICW I .............. .............. -32,484
Program
Delay
28 M4 CARBINE MODS 44,817 14,817 -30,000
Transfer to .............. .............. -30,000
Title IX
37 INDUSTRIAL 2,655 8,655 +6,000
PREPAREDNESS
Arsenal .............. .............. +6,000
Support
Program
Initiative
(note: Rock
Island
Arsenal
only)
38 SMALL ARMS 5,181 9,181 +4,000
EQUIPMENT
(SOLDIER ENH
PROG)
M2HB Enhanced .............. .............. +4,000
.50 Caliber
Machine Gun
Kits
40 SPARES AND REPAIR 3,342 5,842 +2,500
PARTS (WTCV)
Joint .............. .............. +2,500
Enhanced
Explosion
Resistant
Coatings for
Veh- icles
------------------------------------------------------------------------
Objective Individual Combat Weapon [OICW] Increment I.--
OICW Increment I is a modular family of weapons conceived to
replace the Army's Vietnam-era individual small arms. The Army
has temporarily suspended the current competition for OICW I to
allow for the incorporation of joint requirements. This
temporary suspension will lead to a slip in the acquisition
schedule and delay OICW Increment I procurement by at least 1
year. Therefore, the Committee provides no funds to procure
OICW Increment I in fiscal year 2006. Additionally, the
Committee directs the Assistant Secretary of the Army for
Acquisition, Logistics and Technology to submit to the
congressional defense committees not later than December 30,
2005 a report in writing detailing the program's requirements,
acquisition strategy and schedule, as well as the Army's
strategy for replacing its existing small arms inventory with
OICW Increment I, to include quantities to be procured, as well
as the expected costs of the total program.
Furthermore, the Committee directs the Assistant Secretary
of the Army for Acquisition, Logistics and Technology to submit
to the congressional defense committees a written update to
such report subsequent to, but not later than 90 days after,
the program's review by the Joint Requirement Oversight
Council.
Procurement of Ammunition, Army
Appropriations, 2005.................................... $1,590,952,000
Budget estimate, 2006................................... 1,720,872,000
House allowance......................................... 1,753,152,000
Committee recommendation................................ 1,708,680,000
The Committee recommends an appropriation of
$1,708,680,000. This is $12,192,000 below the budget estimate.
committee recommended program
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[Dollar amounts in thousands]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Committee Change from
Line Item Qty. 2006 budget Qty. House allowance Qty. recommen- -------------------------
estimate dation Qty. Budget estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
PROCUREMENT OF AMMUNITION, ARMY
AMMUNITION
SMALL/MEDIUM CAL AMMUNITION
1 CTG, 5.56MM, ALL TYPES ....... 142,363 ....... 142,363 ....... 142,363 ....... ...............
2 CTG, 7.62MM, ALL TYPES ....... 75,290 ....... 75,290 ....... 75,290 ....... ...............
3 CTG, 9MM, ALL TYPES ....... 4,018 ....... 4,018 ....... 4,018 ....... ...............
4 CTG, .50 CAL, ALL TYPES ....... 110,043 ....... 110,043 ....... 110,043 ....... ...............
5 CTG, 25MM, ALL TYPES ....... 30,965 ....... 30,965 ....... 30,965 ....... ...............
6 CTG, 30MM, ALL TYPES ....... 17,618 ....... 17,618 ....... 17,618 ....... ...............
7 CTG, 40MM, ALL TYPES ....... 142,594 ....... 142,594 ....... 142,594 ....... ...............
MORTAR AMMUNITION
8 60MM MORTAR, ALL TYPES ....... 14,355 ....... 14,355 ....... 14,355 ....... ...............
9 81MM MORTAR, ALL TYPES ....... 85,250 ....... 85,250 ....... 55,437 ....... -29,813
10 CTG, MORTAR, 120MM, ALL TYPES ....... 62,918 ....... 62,918 ....... 61,539 ....... -1,379
TANK AMMUNITION
11 CTG, TANK, 105MM: ALL TYPES ....... 29,421 ....... 29,421 ....... 29,421 ....... ...............
12 120MM TANK TRAINING, ALL TYPES ....... 145,094 ....... 145,094 ....... 145,094 ....... ...............
13 CTG, TANK, 120MM TACTICAL, ALL TYPES ....... 52,724 ....... 52,724 ....... 53,724 ....... +1,000
ARTILLERY AMMUNITION
14 CTG, ARTY, 75MM BLANK M337A1 ....... 2,246 ....... 2,246 ....... 2,246 ....... ...............
15 CTG, ARTY, 105MM M927 ....... 41,873 ....... 41,873 ....... 41,873 ....... ...............
16 CTG, ARTY, 155MM, ALL TYPES ....... 124,565 ....... 126,565 ....... 124,565 ....... ...............
17 PROJ, 155MM EXTENDED RANGE XM982 ....... 25,098 ....... 25,098 ....... 25,098 ....... ...............
18 MODULAR ARTILLERY CHARGE SYSTEM (MACS), ....... 67,966 ....... 67,966 ....... 67,966 ....... ...............
ALL T
ARTILLERY FUZES
19 ARTILLERY FUZES, ALL TYPES ....... 22,926 ....... 22,926 ....... 22,926 ....... ...............
MINES
20 MINE, TRAINING, ALL TYPES ....... 230 ....... 230 ....... 230 ....... ...............
21 MINES (CONVENTIONAL), ALL TYPES ....... 4,009 ....... 4,009 ....... 4,009 ....... ...............
22 MINE, CLEARING CHARGE, ALL TYPES ....... 4,646 ....... 4,646 ....... 4,646 ....... ...............
23 ANTIPERSONNEL LANDMINE ALTERNATIVES ....... 27,876 ....... 27,876 ....... 27,876 ....... ...............
ROCKETS
24 SHOULDER FIRED ROCKETS, ALL TYPES ....... 7,810 ....... 7,810 ....... 7,810 ....... ...............
25 ROCKET, HYDRA 70, ALL TYPES ....... 156,879 ....... 156,879 ....... 156,879 ....... ...............
OTHER AMMUNITION
26 DEMOLITION MUNITIONS, ALL TYPES ....... 29,719 ....... 42,419 ....... 29,719 ....... ...............
27 GRENADES, ALL TYPES ....... 53,107 ....... 53,107 ....... 53,107 ....... ...............
28 SIGNALS, ALL TYPES ....... 26,648 ....... 26,648 ....... 26,648 ....... ...............
29 SIMULATORS, ALL TYPES ....... 10,415 ....... 10,415 ....... 10,415 ....... ...............
MISCELLANEOUS
30 AMMO COMPONENTS, ALL TYPES ....... 8,796 ....... 8,796 ....... 8,796 ....... ...............
31 NON-LETHAL AMMUNITION, ALL TYPES ....... 18,784 ....... 18,784 ....... 18,784 ....... ...............
32 CAD/PAD ALL TYPES ....... 2,598 ....... 2,598 ....... 2,598 ....... ...............
33 ITEMS LESS THAN $5 MILLION ....... 5,503 ....... 5,503 ....... 5,503 ....... ...............
34 AMMUNITION PECULIAR EQUIPMENT ....... 12,765 ....... 19,365 ....... 18,765 ....... +6,000
35 FIRST DESTINATION TRANSPORTATION (AMMO) ....... 9,101 ....... 9,101 ....... 9,101 ....... ...............
36 CLOSEOUT LIABILITIES ....... 100 ....... 100 ....... 100 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, AMMUNITION ....... 1,576,313 ....... 1,597,613 ....... 1,552,121 ....... -24,192
AMMUNITION PRODUCTION BASE SUPPORT
PRODUCTION BASE SUPPORT
37 PROVISION OF INDUSTRIAL FACILITIES ....... 33,532 ....... 42,712 ....... 43,532 ....... +10,000
38 LAYAWAY OF INDUSTRIAL FACILITIES ....... 348 ....... 348 ....... 348 ....... ...............
39 MAINTENANCE OF INACTIVE FACILITIES ....... 5,001 ....... 5,001 ....... 5,001 ....... ...............
40 CONVENTIONAL AMMO DEMILITARIZATION ....... 102,933 ....... 104,733 ....... 104,933 ....... +2,000
41 ARMS INITIATIVE ....... 2,745 ....... 2,745 ....... 2,745 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, AMMUNITION PRODUCTION BASE ....... 144,559 ....... 155,539 ....... 156,559 ....... +12,000
SUPPORT
---------------------------------------------------------------------------------------------------------
TOTAL, PROCUREMENT OF AMMUNITION, ....... 1,720,872 ....... 1,753,152 ....... 1,708,680 ....... -12,192
ARMY
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2006 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
981MM MORTAR, ALL 85,250 55,437 -29,813
TYPES
Ctg, Mortar, .............. .............. -29,813
81MM HE w/PD
Fuze M889A1
10CTG, MORTAR, 62,918 61,539 -1,379
120MM, ALL TYPES
Fuze, .............. .............. -1,379
Electronic
Time, XM 784
13CTG, TANK, 120MM 52,724 53,724 +1,000
TACTICAL, ALL
TYPES
120MM Tactical .............. .............. +1,000
All Types--
M1028
Canister
Rounds
26DEMOLITION 29,719 29,719 ..............
MUNITIONS, ALL
TYPES
Rapid Wall .............. .............. +3,000
Breaching Kit
(RWBK)
Charge, Demo .............. .............. -3,000
Block C4
34AMMUNITION 12,765 18,765 +6,000
PECULIAR
EQUIPMENT
Ammunition .............. .............. +4,000
Peculiar
Equipment
Outloading
Module
(McAlester)
Automated .............. .............. +2,000
Tactical
Ammunition
Classificatio
n System
(ATACS)
37PROVISION OF 33,532 43,532 +10,000
INDUSTRIAL
FACILITIES
Load, Assemble .............. .............. +10,000
and Pack
(LAP) Kansas
Army
Ammunition
Plant
40CONVENTIONAL 102,933 104,933 +2,000
MUNITIONS
DEMILITARIZATION,
ALL
Missile .............. .............. +2,000
Recycling
Capability
(MRC)
Energetics
Processing
Module (EPM)
Commissioning
------------------------------------------------------------------------
Life Cycle Management Commands [LCMC].--The Committee
supports the goal of the Army's LCMC pilot program to establish
integrated business enterprises to better support the
warfighter. Currently, there is a geographically separated but
successful and strategically important life cycle management
plan for ammunition management. The Committee understands that
the Army will submit a report to the Office of the Secretary of
Defense [OSD] detailing its implementation of LCMC programs by
December 2005. Accordingly, the Committee directs OSD to submit
a report to the Committee providing its assessment of the value
of the LCMC construct by February 1, 2006.
Other Procurement, Army
Appropriations, 2005.................................... $4,955,296,000
Budget estimate, 2006................................... 4,302,634,000
House allowance......................................... 4,491,634,000
Committee recommendation................................ 4,426,531,000
The Committee recommends an appropriation of
$4,426,531,000. This is $123,897,000 above the budget estimate.
committee recommended program
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[Dollar amounts in thousands]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Committee Change from
Line Item Qty. 2006 budget Qty. House allowance Qty. recommen- -------------------------
estimate dation Qty. Budget estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
OTHER PROCUREMENT, ARMY
TACTICAL AND SUPPORT VEHICLES
TACTICAL VEHICLES
1 TACTICAL TRAILERS/DOLLY SETS ....... 15,867 ....... 15,867 ....... 13,867 ....... -2,000
2 SEMITRAILERS, FLATBED ....... 6,049 ....... 6,049 ....... 8,049 ....... +2,000
3 SEMITRAILERS, TANKERS ....... 6,287 ....... 6,287 ....... 6,287 ....... ...............
4 HI MOB MULTI-PURP WHLD VEH (HMMWV) ....... 224,222 ....... 224,222 ....... 224,222 ....... ...............
5 TRUCK, DUMP, 20T (CCE) ....... ............... ....... ............... ....... ............... ....... ...............
6 FAMILY OF MEDIUM TACTICAL VEH (FMTV) ....... 449,601 ....... 449,601 ....... 453,601 ....... +4,000
7 FIRETRUCKS & ASSOCIATED FIREFIGHTING ....... 7,523 ....... 7,523 ....... 7,523 ....... ...............
EQUIPMEN
8 FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) ....... 207,096 ....... 217,296 ....... 208,696 ....... +1,600
9 ARMORED SECURITY VEHICLES (ASV) ....... ............... ....... ............... ....... ............... ....... ...............
10 TRUCK, TRACTOR, LINE HAUL, M915/M916 ....... 17,063 ....... 17,063 ....... 17,063 ....... ...............
13 HVY EXPANDED MOBILE TACTICAL TRUCK EXT ....... 40,710 ....... 40,710 ....... 40,710 ....... ...............
SERV P
14 HMMWV RECAPITALIZATION PROGRAM ....... 32,800 ....... 32,800 ....... 32,800 ....... ...............
15 MODIFICATION OF IN SVC EQUIP ....... 11,659 ....... 11,659 ....... 11,659 ....... ...............
16 ITEMS LESS THAN $5.0M (TAC VEH) ....... 378 ....... 378 ....... 378 ....... ...............
17 TOWING DEVICE-FIFTH WHEEL ....... 1,950 ....... 3,950 ....... 1,950 ....... ...............
NON-TACTICAL VEHICLES
18 HEAVY ARMORED SEDAN ....... 2,900 ....... 2,900 ....... 2,900 ....... ...............
19 PASSENGER CARRYING VEHICLES ....... 270 ....... 270 ....... 270 ....... ...............
20 NONTACTICAL VEHICLES, OTHER ....... 430 ....... 430 ....... 430 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, TACTICAL AND SUPPORT ....... 1,024,805 ....... 1,037,005 ....... 1,030,405 ....... +5,600
VEHICLES
COMMUNICATIONS AND ELECTRONICS EQUIPMENT
COMM--JOINT COMMUNICATIONS
21 WIN--TACTICAL PROGRAM ....... 122,433 ....... 101,433 ....... 122,433 ....... ...............
22 JCSE EQUIPMENT (USREDCOM) ....... 4,240 ....... 4,240 ....... 4,240 ....... ...............
COMM--SATELLITE COMMUNICATIONS
23 SECURED ENROUTE COM PACKAGE ....... 7,582 ....... 7,582 ....... 7,582 ....... ...............
24 DEFENSE SATELLITE COMMUNICATIONS SYSTEM ....... 55,023 ....... 55,023 ....... 71,023 ....... +16,000
(SPAC
25 SHF TERM ....... 23,359 ....... 30,859 ....... 23,359 ....... ...............
26 SAT TERM, EMUT (SPACE) ....... 1,439 ....... 1,439 ....... 1,439 ....... ...............
27 NAVSTAR GLOBAL POSITIONING SYSTEM (SPACE) ....... 44,730 ....... 52,330 ....... 44,730 ....... ...............
28 SMART-T (SPACE) ....... 14,607 ....... 14,607 ....... 14,607 ....... ...............
29 SCAMP (SPACE) ....... 600 ....... 600 ....... 600 ....... ...............
30 GLOBAL BRDCST SVC--GBS ....... 12,478 ....... 12,478 ....... 12,478 ....... ...............
31 MOD OF IN-SVC EQUIP (TAC SAT) ....... 7,699 ....... 18,699 ....... 7,699 ....... ...............
COMM--C3 SYSTEM
32 ARMY GLOBAL CMD & CONTROL SYS (AGCCS) ....... 17,358 ....... 17,358 ....... 18,358 ....... +1,000
COMM--COMBAT COMMUNICATIONS
33 ARMY DATA DISTRIBUTION SYSTEM (DATA ....... 34,837 ....... 34,837 ....... 34,837 ....... ...............
RADIO)
35 RADIO TERMINAL SET, MIDS LVT(2) ....... 3,240 ....... 3,240 ....... 3,240 ....... ...............
36 SINCGARS FAMILY ....... 55,511 ....... 55,511 ....... 55,511 ....... ...............
37 MULTI-PURPOSE INFORMATION OPERATIONS ....... 8,602 ....... 8,602 ....... 8,602 ....... ...............
SYSTEMS
39 BRIDGE TO FUTURE NETWORKS ....... 41,288 ....... 47,288 ....... 56,288 ....... +15,000
40 COMMS-ELEC EQUIP FIELDING ....... 6,837 ....... 7,837 ....... 6,837 ....... ...............
41 SOLDIER ENHANCEMENT PROGRAM COMM/ ....... 8,153 ....... 8,153 ....... 6,000 ....... -2,153
ELECTRONICS
42 COMBAT SURVIVOR EVADER LOCATOR (CSEL) ....... 15,729 ....... 17,229 ....... 4,629 ....... -11,100
43 RADIO, IMPROVED HF FAMILY ....... 28,041 ....... 38,041 ....... 28,041 ....... ...............
44 MEDICAL COMM FOR CBT CASUALTY CARE (MC4) ....... 8,262 ....... 8,262 ....... 8,262 ....... ...............
COMM--INTELLIGENCE COMM
45 CI AUTOMATION ARCHITECTURE ....... 1,320 ....... 1,320 ....... 1,320 ....... ...............
INFORMATION SECURITY
46 TSEC--ARMY KEY MGT SYS (AKMS) ....... 2,994 ....... 2,994 ....... 2,994 ....... ...............
47 INFORMATION SYSTEM SECURITY PROGRAM--ISSP ....... 69,734 ....... 71,234 ....... 74,934 ....... +5,200
COMM--LONG HAUL COMMUNICATIONS
48 TERRESTRIAL TRANSMISSION ....... 15,661 ....... 15,661 ....... 15,661 ....... ...............
49 BASE SUPPORT COMMUNICATIONS ....... 33,583 ....... 33,583 ....... 50,583 ....... +17,000
51 ELECTROMAG COMP PROG (EMCP) ....... 479 ....... 479 ....... 479 ....... ...............
52 WW TECH CON IMP PROG (WWTCIP) ....... 2,704 ....... 2,704 ....... 2,704 ....... ...............
COMM--BASE COMMUNICATIONS
53 INFORMATION SYSTEMS ....... 12,883 ....... 12,883 ....... 12,883 ....... ...............
54 DEFENSE MESSAGE SYSTEM (DMS) ....... 6,433 ....... 6,433 ....... 6,433 ....... ...............
55 INSTALLATION INFO INFRASTRUCTURE MOD ....... 294,384 ....... 294,384 ....... 300,884 ....... +6,500
PROGRAM
57 PENTAGON INFORMATION MGT AND TELECOM ....... 28,618 ....... 28,618 ....... 28,618 ....... ...............
ELECT EQUIP--NAT FOR INT PROG (NFIP)
ELECT EQUIP--TACT INT REL ACT (TIARA)
60 ALL SOURCE ANALYSIS SYS (ASAS) (TIARA) ....... 21,204 ....... 21,204 ....... 21,204 ....... ...............
61 JTT/CIBS-M (TIARA) ....... 9,862 ....... 9,862 ....... 9,862 ....... ...............
62 PROPHET GROUND (TIARA) ....... 13,006 ....... 24,506 ....... 16,006 ....... +3,000
63 TUAV ....... 26,000 ....... 26,000 ....... 26,000 ....... ...............
64 SMALL UAV: (SUAV) ....... 20,000 ....... 20,000 ....... 20,000 ....... ...............
66 DIGITAL TOPOGRAPHIC SPT SYS (DTSS) ....... 2,888 ....... 2,888 ....... 2,888 ....... ...............
(TIARA)
69 DISTRIBUTED COMMON GRND SYSTEM (DCGS) ....... 43,543 ....... 43,543 ....... 43,543 ....... ...............
(JMIP)
70 JOINT TACTICAL GROUND STATION (JTAGS) ....... 12,648 ....... 12,648 ....... 12,648 ....... ...............
71 TROJAN (TIARA) ....... 6,067 ....... 6,067 ....... 6,067 ....... ...............
72 MOD OF IN-SVC EQUIP (INTEL SPT) (TIARA) ....... 1,668 ....... 1,668 ....... 1,668 ....... ...............
73 CI HUMINT INFO MANAGEMENT SYSTEM (CHIMS) ....... 730 ....... 730 ....... 730 ....... ...............
(TIA
74 ITEMS LESS THAN $5.0M (TIARA) ....... 16,563 ....... 16,563 ....... 16,563 ....... ...............
ELECT EQUIP--ELECTRONIC WARFARE (EW)
ELECT EQUIP--TACTICAL SURV. (TAC SURV)
78 SENTINEL MODS ....... 8,393 ....... 8,393 ....... 8,393 ....... ...............
79 NIGHT VISION DEVICES ....... 164,674 ....... 172,674 ....... 171,674 ....... +7,000
80 LONG RANGE ADVANCED SCOUT SURVEILLANCE ....... 42,293 ....... 42,293 ....... 42,293 ....... ...............
SYSTEM
82 NIGHT VISION, THERMAL WPN SIGHT ....... 83,692 ....... 83,692 ....... 83,692 ....... ...............
84 ARTILLERY ACCURACY EQUIP ....... ............... ....... 1,000 ....... ............... ....... ...............
85 MOD OF IN-SVC EQUIP (MMS) ....... 334 ....... 334 ....... 334 ....... ...............
87 PORTABLE INDUCTIVE ARTILLERY FUZE SETTER ....... 6,763 ....... 6,763 ....... 6,763 ....... ...............
88 PROFILER ....... 4,869 ....... 4,869 ....... 4,869 ....... ...............
89 MOD OF IN-SVC EQUIP (TAC SURV) ....... 18,027 ....... 18,027 ....... 18,027 ....... ...............
90 FORCE XXI BATTLE CMD BRIGADE & BELOW ....... 146,085 ....... 146,085 ....... 146,085 ....... ...............
(FBCB2)
91 LIGHTWEIGHT LASER DESIGNATOR/RANGEFINDER ....... 12,720 ....... 12,720 ....... 12,720 ....... ...............
(LLD
92 COMPUTER BALLISTICS: LHMBC XM32 ....... 1,415 ....... 1,415 ....... 1,415 ....... ...............
93 MORTAR FIRE CONTROL SYSTEM ....... 18,877 ....... 18,877 ....... 18,877 ....... ...............
94 INTEGRATED MET SYS SENSORS (IMETS)--TIARA ....... 3,699 ....... 3,699 ....... 3,699 ....... ...............
95 ENHANCED SENSOR & MONITORING SYSTEM ....... 2,000 ....... 2,000 ....... 2,000 ....... ...............
ELECT EQUIP--TACTICAL C2 SYSTEMS
96 TACTICAL OPERATIONS CENTERS ....... 58,339 ....... 58,339 ....... 58,339 ....... ...............
97 ADV FA TAC DATA SYS/EFF CTRL SYS (AFATDS/ ....... 29,537 ....... 29,537 ....... 29,537 ....... ...............
EC
98 MOD OF IN-SVC EQUIP, AFATDS ....... 5,104 ....... 5,104 ....... 5,104 ....... ...............
99 LIGHT WEIGHT TECH FIRE DIRECTION SYS (LWT ....... 2,978 ....... 2,978 ....... 2,978 ....... ...............
100 CMBT SVC SUPT CONTROL SYS (CSSCS) ....... 10,139 ....... 10,139 ....... 10,139 ....... ...............
101 FAAD C2 ....... 26,108 ....... 26,108 ....... 11,108 ....... -15,000
102 AIR & MSL DEFENSE PLANNING & CONTROL SYS ....... 3,668 ....... 3,668 ....... 3,668 ....... ...............
(AMD
103 FORWARD ENTRY DEVICE/LIGHTWEIGHT FED (FED/ ....... 3,159 ....... 3,159 ....... 3,159 ....... ...............
L
105 LIFE CYCLE SOFTWARE SUPPORT (LCSS) ....... 1,914 ....... 1,914 ....... 1,914 ....... ...............
106 LOGTECH ....... 62,256 ....... 65,256 ....... 78,256 ....... +16,000
107 TC AIMS II ....... 31,356 ....... 16,356 ....... 31,356 ....... ...............
109 JOINT NETWORK MANAGEMENT SYSTEM (JNMS) ....... 11,885 ....... 11,885 ....... 11,885 ....... ...............
110 TACTICAL INTERNET MANAGER ....... 16,962 ....... 16,962 ....... 16,962 ....... ...............
111 MANEUVER CONTROL SYSTEM (MCS) ....... 49,562 ....... 49,562 ....... 49,562 ....... ...............
112 SINGLE ARMY LOGISTICS ENTERPRISE (SALE) ....... 89,017 ....... 75,017 ....... 54,117 ....... -34,900
114 MOUNTED BATTLE COMMAND ON THE MOVE ....... 870 ....... 870 ....... 870 ....... ...............
(MBCOTM)
ELECT EQUIP--AUTOMATION
115 ARMY TRAINING MODERNIZATION ....... 23,722 ....... 23,722 ....... 23,722 ....... ...............
116 AUTOMATED DATA PROCESSING EQUIP ....... 152,268 ....... 153,268 ....... 152,268 ....... ...............
117 RESERVE COMPONENT AUTOMATION SYS (RCAS) ....... 30,819 ....... 30,819 ....... 37,819 ....... +7,000
ELECT EQUIP--AUDIO VISUAL SYS (A/V)
118 AFRTS ....... 2,732 ....... 2,732 ....... 2,732 ....... ...............
119 ITEMS LESS THAN $5.0M (A/V) ....... 6,381 ....... 6,381 ....... 6,381 ....... ...............
120 ITEMS LESS THAN $5M (SURVEYING EQUIPMENT) ....... 2,895 ....... 2,895 ....... 2,895 ....... ...............
ELECT EQUIP--SUPPORT
121 PRODUCTION BASE SUPPORT (C-E) ....... 438 ....... 438 ....... 438 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, COMMUNICATIONS AND ....... 2,300,970 ....... 2,321,570 ....... 2,331,517 ....... +30,547
ELECTRONICS EQUIPMENT
OTHER SUPPORT EQUIPMENT
CHEMICAL DEFENSIVE EQUIPMENT
123 SMOKE & OBSCURANT FAMILY: SOF (NON AAO ....... 2,904 ....... 2,904 ....... 2,904 ....... ...............
ITEM)
BRIDGING EQUIPMENT
124 TACTICAL BRIDGING ....... 26,611 ....... 26,611 ....... 26,611 ....... ...............
125 TACTICAL BRIDGE, FLOAT-RIBBON ....... 5,913 ....... 5,913 ....... 5,913 ....... ...............
ENGINEER (NON-CONSTRUCTION) EQUIPMENT
126 HANDHELD STANDOFF MINEFIELD DETECTION SYS- ....... 7,084 ....... 7,084 ....... 10,084 ....... +3,000
HST
128 GRND STANDOFF MINE DETECTION SYSTEM ....... 2,962 ....... 2,962 ....... 2,962 ....... ...............
(GSTAMIDS
129 ROBOTIC COMBAT SUPPORT SYSTEM (RCSS) ....... 1,617 ....... 1,617 ....... 1,617 ....... ...............
130 EXPLOSIVE ORDNANCE DISPOSAL EQPMT (EOD ....... 29,786 ....... 29,786 ....... 29,786 ....... ...............
EQPMT)
131 ITEMS LESS THAN $5M, COUNTERMINE ....... 580 ....... 580 ....... 580 ....... ...............
EQUIPMENT
COMBAT SERVICE SUPPORT EQUIPMENT
132 HEATERS AND ECU'S ....... 3,420 ....... 3,420 ....... 3,420 ....... ...............
133 LAUNDRIES, SHOWERS AND LATRINES ....... 1,998 ....... 1,998 ....... 1,998 ....... ...............
134 SOLDIER ENHANCEMENT ....... 4,810 ....... 4,810 ....... 4,810 ....... ...............
135 LIGHTWEIGH MAINTENANCE ENCLOSURE ....... ............... ....... ............... ....... 4,000 ....... +4,000
136 LAND WARRIOR ....... 35,700 ....... 35,700 ....... 35,700 ....... ...............
137 MOUNTED WARRIOR ....... 1,600 ....... 3,100 ....... 1,600 ....... ...............
140 FIELD FEEDING EQUIPMENT ....... 26,553 ....... 26,553 ....... 26,553 ....... ...............
141 AIR DROP PROGRAM ....... 39,644 ....... 39,644 ....... 39,644 ....... ...............
142 ITEMS LESS THAN $5.0M (ENG SPT EQ) ....... 3,282 ....... 3,282 ....... 3,282 ....... ...............
143 ITEMS LESS THAN $5.0M (CSS EQ) ....... ............... ....... ............... ....... 4,500 ....... +4,500
PETROLEUM EQUIPMENT
144 QUALITY SURVEILLANCE EQUIPMENT ....... 730 ....... 730 ....... 730 ....... ...............
145 DISTRIBUTION SYSTEMS, PETROLEUM & WATER ....... 66,055 ....... 66,055 ....... 66,055 ....... ...............
WATER EQUIPMENT
147 WATER PURIFICATION SYSTEMS ....... 8,888 ....... 8,888 ....... 8,888 ....... ...............
MEDICAL EQUIPMENT
148 COMBAT SUPPORT MEDICAL ....... 10,686 ....... 22,186 ....... 15,686 ....... +5,000
MAINTENANCE EQUIPMENT
149 SHOP EQ CONTACT MAINTENANCE TRK MTD (MYP) ....... 8,244 ....... 8,244 ....... 8,244 ....... ...............
150 WELDING SHOP, TRAILER MTD ....... 252 ....... 252 ....... 252 ....... ...............
151 ITEMS LESS THAN $5.0M (MAINT EQ) ....... 1,300 ....... 3,100 ....... 1,300 ....... ...............
CONSTRUCTION EQUIPMENT
152 MISSION MODULES--ENGINEERING ....... 3,785 ....... 3,785 ....... 3,785 ....... ...............
153 LOADERS ....... 1,217 ....... 1,217 ....... 11,217 ....... +10,000
154 TRACTOR, FULL TRACKED ....... 966 ....... 5,966 ....... 966 ....... ...............
157 HIGH MOBILITY ENGINEER EXCAVATOR (HMEE) ....... 13,472 ....... 13,472 ....... 13,472 ....... ...............
158 CONST EQUIP ESP ....... 3,646 ....... 30,646 ....... 3,646 ....... ...............
159 ITEMS LESS THAN $5.0M (CONST EQUIP) ....... 4,285 ....... 4,285 ....... 4,285 ....... ...............
RAIL FLOAT CONTAINERIZATION EQUIPMENT
160 LOGISTICS SUPPORT VESSEL (LSV) ....... ............... ....... ............... ....... 8,000 ....... +8,000
161 THEATER SUPPORT VESSEL (TSV) ....... 15,000 ....... 15,000 ....... ............... ....... -15,000
162 HARBORMASTER COMMAND & CONTROL CENTER ....... 600 ....... 600 ....... 600 ....... ...............
(HCCC)
163 CAUSEWAY SYSTEMS ....... 2,000 ....... 2,000 ....... 12,000 ....... +10,000
164 ITEMS LESS THAN $5.0M (FLOAT/RAIL) ....... 4,988 ....... 4,988 ....... 4,988 ....... ...............
GENERATORS
165 GENERATORS AND ASSOCIATED EQUIP ....... 43,067 ....... 48,567 ....... 47,067 ....... +4,000
MATERIAL HANDLING EQUIPMENT
167 ALL TERRAIN LIFTING ARMY SYSTEM ....... 361 ....... 361 ....... 5,361 ....... +5,000
TRAINING EQUIPMENT
170 COMBAT TRAINING CENTERS (CTC) SUPPORT ....... 60,811 ....... 60,811 ....... 60,811 ....... ...............
171 TRAINING DEVICES, NONSYSTEM ....... 184,528 ....... 261,428 ....... 218,778 ....... +34,250
172 CLOSE COMBAT TACTICAL TRAINER ....... 63,746 ....... 63,746 ....... 63,746 ....... ...............
173 AVIATION COMBINED ARMS TACTICAL TRAINER ....... 71,301 ....... 71,301 ....... 71,301 ....... ...............
(AVCA
TEST MEASURE AND DIG EQUIPMENT (TMD)
175 INTEGRATED FAMILY OF TEST EQUIPMENT ....... 21,605 ....... 25,605 ....... 21,605 ....... ...............
(IFTE)
176 TEST EQUIPMENT MODERNIZATION (TEMOD) ....... 471 ....... 471 ....... 471 ....... ...............
OTHER SUPPORT EQUIPMENT
177 RAPID EQUIPPING SOLDIER SUPPORT EQUIPMENT ....... 50,000 ....... 58,000 ....... 50,000 ....... ...............
178 PHYSICAL SECURITY SYSTEMS (OPA3) ....... 66,614 ....... 76,614 ....... 77,614 ....... +11,000
179 BASE LEVEL COM'L EQUIPMENT ....... 6,224 ....... 6,224 ....... 6,224 ....... ...............
180 MODIFICATION OF IN-SVC EQUIPMENT (OPA-3) ....... 9,379 ....... 9,379 ....... 9,379 ....... ...............
181 PRODUCTION BASE SUPPORT (OTH) ....... 2,638 ....... 2,638 ....... 2,638 ....... ...............
182 SPECIAL EQUIPMENT FOR USER TESTING ....... 9,316 ....... 9,316 ....... 13,316 ....... +4,000
183 MA8975 ....... 2,434 ....... 2,434 ....... 2,434 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, OTHER SUPPORT EQUIPMENT ....... 933,073 ....... 1,084,273 ....... 1,020,823 ....... +87,750
SPARE AND REPAIR PARTS
184 INITIAL SPARES--C&E ....... 33,076 ....... 33,076 ....... 33,076 ....... ...............
185 INITIAL SPARES--OTHER SUPPORT EQUIP ....... 732 ....... 732 ....... 732 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, SPARE AND REPAIR PARTS ....... 33,808 ....... 33,808 ....... 33,808 ....... ...............
LIGHTWEIGHT COUNTER MORTAR RADAR ....... ............... ....... 5,000 ....... ............... ....... ...............
999 CLASSIFIED PROGRAMS ....... 9,978 ....... 9,978 ....... 9,978 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, OTHER PROCUREMENT, ARMY ....... 4,302,634 ....... 4,491,634 ....... 4,426,531 ....... +123,897
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee Change from
Line Item 2006 budget recommen- budget
estimate dation estimate
------------------------------------------------------------------------
1 TACTICAL TRAILERS/DOLLY 15,867 13,867 -2,000
SETS
Fielding and Support ........... ........... -2,000
Costs
2 SEMITRAILERS, FLATBED 6,049 8,049 +2,000
600 Series Commercial ........... ........... +2,000
Tractor Trailer
6 FAMILY OF MEDIUM TACTICAL 449,601 453,601 +4,000
VEH (FMTV)
Light Medium Tactical ........... ........... +4,000
Vehicle--Army
National Guard
8 FAMILY OF HEAVY TACTICAL 207,096 208,696 +1,600
VEHICLES (FHTV)
Movement Tracking ........... ........... +1,600
System (MTS)
24 DEFENSE SATELLITE 55,023 71,023 +16,000
COMMUNICATIONS SYSTEM
(SPACE)
Jam Resistant Secure ........... ........... +15,000
Communications
(Transfer from O&M,
Army--BA 4)
Satellite-Based ........... ........... +1,000
Prototype
Interoperable
Network
Communication System
32 ARMY GLOBAL CMD & CONTROL 17,358 18,358 +1,000
SYS (AGCCS)
Road Armor ........... ........... +1,000
Demonstration
Software for
Computer Security
39 BRIDGE TO FUTURE NETWORKS 41,288 56,288 +15,000
High Speed ........... ........... +10,000
Communications
Assemblage Upgrade
Joint Force Wireless ........... ........... +5,000
Redundant
Communications--Army
National Guard
41 SOLDIER ENHANCEMENT 8,153 6,000 -2,153
PROGRAM COMM/ELECTRONICS
TBD Hardware ........... ........... -2,153
42 COMBAT SURVIVOR EVADER 15,729 4,629 -11,100
LOCATOR (CSEL)
CSEL--Transfer to ........... ........... -11,100
Title IX
47 INFORMATION SYSTEM 69,734 74,934 +5,200
SECURITY PROGRAM--ISSP
Biometrics Identity ........... ........... +5,200
System for Access
49 BASE SUPPORT 33,583 50,583 +17,000
COMMUNICATIONS
Alaska Land Mobile ........... ........... +7,000
Radio
USARPAC Deployable C4 ........... ........... +10,000
System
55 INSTALLATION INFO 294,384 300,884 +6,500
INFRASTRUCTURE MOD
PROGRAM
GIG-BE ALCOM ........... ........... +6,500
Expansion
62 PROPHET GROUND (TIARA) 13,006 16,006 +3,000
Prophet Ground ........... ........... +3,000
Vehicle Block I
Enhancements
79 NIGHT VISION DEVICES 164,674 171,674 +7,000
NightHunter II Ultra- ........... ........... +2,000
High Intensity
Illumination System
MX-2 Mini-IR Thermal ........... ........... +5,000
Imager
101 FAAD C2 26,108 11,108 -15,000
COE Hardware ........... ........... -15,000
106 LOGTECH 62,256 78,256 +16,000
Active Data-Rich RFID ........... ........... +6,000
for In-Transit
Visibility Upgrades
and Enhancements
Arsenal/Depot AIT ........... ........... +10,000
Initiative
112 SINGLE ARMY LOGISTICS 89,017 54,117 -34,900
ENTERPRISE (SALE)
Program Growth and ........... ........... -35,200
Execution
USARPAC GCCS ........... ........... +300
Operations
117 RESERVE COMPONENT 30,819 37,819 +7,000
AUTOMATION SYS (RCAS)
Pacific Rim ........... ........... +7,000
Information
Technology
Infrastructure
Improvement Program
126 HANDHELD STANDOFF 7,084 10,084 +3,000
MINEFIELD DETECTION SYS-
HST
Handheld Standoff ........... ........... +3,000
Mine Detection
System (HSTAMIDS)--
Army Reserve
135 LIGHTWEIGHT MAINTENANCE ........... 4,000 +4,000
ENCLOSURE (LME)
Lightweight ........... ........... +4,000
Maintenance
Enclosure
143 ITEMS LESS THAN $5 ........... 4,500 +4,500
MILLION (CSS EQ)
Long Arm High ........... ........... +4,500
Intensity Handheld
Searchlight (RI-2200
and RI-2400)
148 COMBAT SUPPORT MEDICAL 10,686 15,686 +5,000
Combat Support ........... ........... +5,000
Hospitals
153 LOADERS 1,217 11,217 +10,000
Loaders--Army Reserve ........... ........... +10,000
160 LOGISTIC SUPPORT VESSEL ........... 8,000 +8,000
(LSV)
Logistics Support ........... ........... +8,000
Vessel Enhancement
Program
161 THEATER SUPPORT VESSEL 15,000 ........... -15,000
(TSV)
Program Merger and ........... ........... -15,000
Delay
163 CAUSEWAY SYSTEMS 2,000 12,000 +10,000
Modular Causeway ........... ........... +10,000
System
165 GENERATORS AND ASSOCIATED 43,067 47,067 +4,000
EQUIP
100kW Tactical Quiet ........... ........... +4,000
Generator
167 ALL TERRAIN LIFTING ARMY 361 5,361 +5,000
SYSTEM
All Terrain Lifting ........... ........... +5,000
Army System--Army
Reserve
171 TRAINING DEVICES, 184,528 218,778 +34,250
NONSYSTEM
172nd SIB Range ........... ........... +14,000
Improvement Plan
Advanced Bradley Full- ........... ........... +12,000
Crew Interactive
Simulator Trainers
Call For Fire Trainer/ ........... ........... +2,500
Joint Fires and
Effects Trainer
System
Combat Arms Training ........... ........... +4,000
System--Army
National Guard
USARPAC Core ........... ........... +1,750
Warfighting C4
Network
Infrastructure
178 PHYSICAL SECURITY SYSTEMS 66,614 77,614 +11,000
Battlefield Anti- ........... ........... +10,000
Intrusion System
Gamma Radiographic ........... ........... +1,000
Detection System
(GaRDS) Mobile Car &
Truck Inspection
Unit
182 SPECIAL EQUIPMENT FOR 9,316 13,316 +4,000
USER TESTING
Advanced Threat ........... ........... +4,000
Communications
Network
------------------------------------------------------------------------
Shelter Standardization.--The Committee notes that there
are no current regulations for the standardization of tents and
general purpose shelters within the Department of Defense. The
Committee understands that the Department of the Army procures
shelter systems based upon an articulated need developed with
doctrine commands, and therefore has not developed a standard
requirement service-wide for a general purpose shelter. It is
also noted that defining such a requirement and creating a
standard system of shelters is a challenge that falls upon the
individual Services that is either centrally managed as a
developmental program or through a procurement entity such as
the Defense Logistics Agency. The most common challenge with
shelter standardization is the varied requirements of each of
the Services. Therefore, in an effort to achieve commonality
and specific standards within the Department of Defense, the
Committee directs the Under Secretary of Defense for
Acquisition, Technology and Logistics to report to the
congressional defense committees, no later than March 1, 2006,
on the feasibility of shelter standardization throughout the
Department of Defense.
Aircraft Procurement, Navy
Appropriations, 2005.................................... $8,912,042,000
Budget estimate, 2006................................... 10,517,126,000
House allowance......................................... 9,776,440,000
Committee recommendation................................ 9,880,492,000
The Committee recommends an appropriation of
$9,880,492,000. This is $636,634,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[Dollar amounts in thousands]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Committee Change from
Line Item Qty. 2006 budget Qty. House allowance Qty. recommen- -------------------------
estimate dation Qty. Budget estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
AIRCRAFT PROCUREMENT, NAVY
COMBAT AIRCRAFT
1 AV-8B (V/STOL) HARRIER (MYP) ....... 1,707 ....... 1,707 ....... 1,707 ....... ...............
2 EA-18G 4 310,175 4 310,175 4 310,175 ....... ...............
3 EA-18G (AP-CY) ....... 26,486 ....... 26,486 ....... 26,486 ....... ...............
4 F/A-18E/F (FIGHTER) HORNET (MYP) 38 2,736,230 38 2,736,230 38 2,744,080 ....... +7,850
5 F/A-18E/F (FIGHTER) HORNET (MYP) (AP-CY) ....... 86,105 ....... 86,105 ....... 86,105 ....... ...............
6 V-22 (MEDIUM LIFT) 9 993,302 9 993,302 9 993,302 ....... ...............
7 V-22 (MEDIUM LIFT) (AP-CY) ....... 67,274 ....... 67,274 ....... 67,274 ....... ...............
8 UH-1Y/AH-1Z 10 307,479 10 318,279 10 307,479 ....... ...............
9 MH-60S (MYP) 26 463,369 26 463,369 26 463,369 ....... ...............
10 MH-60S (MYP) (AP-CY) ....... 125,698 ....... 125,698 ....... 125,698 ....... ...............
11 MH-60R 12 435,421 12 439,421 12 435,421 ....... ...............
12 MH-60R (AP-CY) ....... 119,078 ....... 119,078 ....... 119,078 ....... ...............
13 E-2C (EARLY WARNING) HAWKEYE (MYP) 2 210,952 2 210,952 2 210,952 ....... ...............
14 E-2C (EARLY WARNING) HAWKEYE (MYP) (AP- ....... 38,000 ....... 38,000 ....... 38,000 ....... ...............
CY)
---------------------------------------------------------------------------------------------------------
TOTAL, COMBAT AIRCRAFT ....... 5,921,276 ....... 5,936,076 ....... 5,929,126 ....... +7,850
AIRLIFT AIRCRAFT
16 C-40A ....... 10,312 ....... 10,312 ....... 10,312 ....... ...............
17 C-37 ....... ............... ....... ............... ....... ............... ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, AIRLIFT AIRCRAFT ....... 10,312 ....... 10,312 ....... 10,312 .......
TRAINER AIRCRAFT
19 T-45TS (TRAINER) GOSHAWK 6 239,240 6 239,240 6 239,240 ....... ...............
20 JPATS ....... 2,411 ....... 24,911 ....... 14,011 ....... +11,600
---------------------------------------------------------------------------------------------------------
TOTAL, TRAINER AIRCRAFT ....... 241,651 ....... 264,151 ....... 253,251 ....... +11,600
OTHER AIRCRAFT
21 KC-130J 12 1,092,743 4 321,089 6 447,296 -6 -645,447
22 ADVANCE PROCUREMENT (CY) ....... ............... ....... 45,626 ....... 71,000 ....... +71,000
23 F-5 9 4,517 9 4,517 9 4,517 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, OTHER AIRCRAFT ....... 1,097,260 ....... 371,232 ....... 522,813 ....... -574,447
MODIFICATION OF AIRCRAFT
24 EA-6 SERIES ....... 120,619 ....... 123,619 ....... 120,619 ....... ...............
25 AV-8 SERIES ....... 34,862 ....... 34,862 ....... 34,862 ....... ...............
26 ADVERSARY ....... 5,013 ....... 5,013 ....... 5,013 ....... ...............
27 F-18 SERIES ....... 422,444 ....... 417,444 ....... 442,444 ....... +20,000
28 H-46 SERIES ....... 55,427 ....... 55,427 ....... 55,427 ....... ...............
29 AH-1W SERIES ....... 7,656 ....... 17,156 ....... 7,656 ....... ...............
30 H-53 SERIES ....... 14,917 ....... 22,917 ....... 14,917 ....... ...............
31 SH-60 SERIES ....... 12,360 ....... 12,360 ....... 12,360 ....... ...............
32 H-1 SERIES ....... 7,395 ....... 8,395 ....... 7,395 ....... ...............
33 EP-3 SERIES ....... 55,120 ....... 55,120 ....... 44,120 ....... -11,000
34 P-3 SERIES ....... 163,348 ....... 185,500 ....... 161,348 ....... -2,000
35 S-3 SERIES ....... 751 ....... 751 ....... 751 ....... ...............
36 E-2 SERIES ....... 13,654 ....... 13,654 ....... 13,654 ....... ...............
37 TRAINER A/C SERIES ....... 14,004 ....... 14,004 ....... 14,004 ....... ...............
38 C-2A ....... 29,575 ....... 29,575 ....... 29,575 ....... ...............
39 C-130 SERIES ....... 42,698 ....... 32,698 ....... 42,698 ....... ...............
40 FEWSG ....... 605 ....... 605 ....... 605 ....... ...............
41 CARGO/TRANSPORT A/C SERIES ....... 19,914 ....... 19,914 ....... 19,914 ....... ...............
42 E-6 SERIES ....... 11,219 ....... 11,219 ....... 11,219 ....... ...............
43 EXECUTIVE HELICOPTERS SERIES ....... 16,734 ....... 16,734 ....... 16,734 ....... ...............
44 SPECIAL PROJECT AIRCRAFT ....... 20,762 ....... 28,262 ....... 20,762 ....... ...............
45 T-45 SERIES ....... 49,980 ....... 42,980 ....... 53,980 ....... +4,000
46 POWER PLANT CHANGES ....... 26,334 ....... 26,334 ....... 26,334 ....... ...............
47 JPATS SERIES ....... 719 ....... 719 ....... 719 ....... ...............
48 AVIATION LIFE SUPPORT MODS ....... 323 ....... 323 ....... 323 ....... ...............
49 COMMON ECM EQUIPMENT ....... 51,376 ....... 55,376 ....... 51,376 ....... ...............
50 COMMON AVIONICS CHANGES ....... 214,202 ....... 181,395 ....... 189,202 ....... -25,000
51 COMMON DEFENSIVE WEAPON SYSTEM ....... 13,752 ....... 13,752 ....... 13,752 ....... ...............
52 ID SYSTEMS ....... 7,741 ....... 7,741 ....... 7,741 ....... ...............
53 V-22 (TILT/ROTOR ACFT) OSPREY ....... 81,002 ....... 81,002 ....... 81,002 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, MODIFICATION OF AIRCRAFT ....... 1,514,506 ....... 1,514,851 ....... 1,500,506 ....... -14,000
AIRCRAFT SPARES AND REPAIR PARTS
54 SPARES AND REPAIR PARTS ....... 1,089,236 ....... 1,060,823 ....... 1,028,036 ....... -61,200
AIRCRAFT SUPPORT EQUIPMENT AND FACILITIES
55 COMMON GROUND EQUIPMENT ....... 499,469 ....... 475,579 ....... 503,469 ....... +4,000
56 AIRCRAFT INDUSTRIAL FACILITIES ....... 9,508 ....... 9,508 ....... 9,508 ....... ...............
57 WAR CONSUMABLES ....... 10,437 ....... 10,437 ....... ............... ....... -10,437
58 OTHER PRODUCTION CHARGES ....... 15,467 ....... 15,467 ....... 15,467 ....... ...............
59 SPECIAL SUPPORT EQUIPMENT ....... 106,376 ....... 106,376 ....... 106,376 ....... ...............
60 FIRST DESTINATION TRANSPORTATION ....... 1,628 ....... 1,628 ....... 1,628 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, AIRCRAFT SUPPORT EQUIPMENT & ....... 642,885 ....... 618,995 ....... 636,448 ....... -6,437
FACILITIES
---------------------------------------------------------------------------------------------------------
TOTAL, AIRCRAFT PROCUREMENT, NAVY ....... 10,517,126 ....... 9,776,440 ....... 9,880,492 ....... -636,634
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2006 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
4F/A-18E/F 2,736,230 2,744,080 +7,850
(FIGHTER) HORNET
(MYP)
Shared .............. .............. +7,850
Reconnaissanc
e Pod (SHARP)
20JPATS 2,411 14,011 +11,600
Joint Primary .............. .............. +11,600
Aircraft
Training
System
(JPATS)
21KC-130J 1,092,743 447,296 -645,447
Reduction of 6 .............. .............. -645,447
Aircraft
22KC-130J--AP .............. 71,000 +71,000
AP for 6 .............. .............. +71,000
aircraft in
fiscal year
2007
27F-18 SERIES 422,444 442,444 +20,000
Spare Engines .............. .............. +30,000
and Modules
Underexecution .............. .............. -10,000
33EP-3 SERIES 55,120 44,120 -11,000
Premature JMOD .............. .............. -11,000
Spiral II
Request
34P-3 SERIES 163,348 161,348 -2,000
Anti-Submarine .............. .............. +7,000
Warfare
Maritime
Improvement
Program
(AMIP)
COP Rephasing .............. .............. -10,000
CURTIS .............. .............. +1,000
Upgrades to
the P3C BMUP
45T-45 SERIES 49,980 53,980 +4,000
T-45 Crash .............. .............. +4,000
Survivable
Memory Unit
50COMMON AVIONICS 214,202 189,202 -25,000
CHANGES
Advanced .............. .............. -25,000
Mission
Computer
Displays Cost
Growth
54SPARES AND REPAIR 1,089,236 1,028,036 -61,200
PARTS
KC-130J .............. .............. -10,000
Realignment
V-22 Program .............. .............. -24,200
Delays
MH-60 Program .............. .............. -27,000
Delays
55COMMON GROUND 499,469 503,469 +4,000
EQUIPMENT
Direct .............. .............. +4,000
Squadron
Support
Readiness
Training
Program
57WAR CONSUMABLES 10,437 .............. -10,437
Transfer to .............. .............. -10,437
Title IX
------------------------------------------------------------------------
Aircraft Spares and Repair Parts.--The Committee recommends
$1,028,036,000 for spares and repair parts for Navy and Marine
Corps aircraft, this is $61,200,000 below the budget request.
The Committee finds the Navy's request for spares incongruent
with the production schedules of the MH-60R and the V-22
programs. The Committee further recommends a reduction to the
KC-130 request. This reduction reflects the Committee's
transfer of six aircraft to the Air Force C-130J program as
discussed in the ``Procurement Overview'' section of this
report.
KC-130.--See ``Procurement Overview'' section of this
report.
Weapons Procurement, Navy
Appropriations, 2005.................................... $2,114,720,000
Budget estimate, 2006................................... 2,707,841,000
House allowance......................................... 2,596,781,000
Committee recommendation................................ 2,593,341,000
The Committee recommends an appropriation of
$2,593,341,000. This is $114,500,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[Dollar amounts in thousands]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Committee Change from
Line Item Qty. 2006 budget Qty. House allowance Qty. recommen- -------------------------
estimate dation Qty. Budget estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
WEAPONS PROCUREMENT, NAVY
MODIFICATION OF MISSILES
2 TRIDENT II MODS ....... 932,680 ....... 932,680 ....... 842,680 ....... -90,000
SUPPORT EQUIPMENT AND FACILITIES
3 MISSILE INDUSTRIAL FACILITIES ....... 3,413 ....... 3,413 ....... 3,413 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, BALLISTIC MISSILES ....... 936,093 ....... 936,093 ....... 846,093 ....... -90,000
OTHER MISSILES
STRATEGIC MISSILES
4 TOMAHAWK 379 353,409 308 301,153 379 353,409 ....... ...............
TACTICAL MISSILES
5 AMRAAM 101 81,507 101 81,507 ....... 4,507 -101 -77,000
6 SIDEWINDER 165 37,823 165 37,823 165 37,823 ....... ...............
7 JSOW 420 144,449 420 146,449 420 144,449 ....... ...............
9 STANDARD MISSILE 75 145,676 75 145,676 75 145,676 ....... ...............
10 RAM 90 86,944 90 86,944 90 86,944 ....... ...............
12 AERIAL TARGETS ....... 101,882 ....... 92,882 ....... 101,882 ....... ...............
13 DRONES AND DECOYS ....... ............... ....... ............... ....... 20,000 ....... +20,000
14 OTHER MISSILE SUPPORT ....... 10,336 ....... 10,336 ....... 10,336 ....... ...............
MODIFICATION OF MISSILES
15 ESSM 116 99,833 116 99,833 116 99,833 ....... ...............
16 STANDARD MISSILES MODS ....... 53,531 ....... 53,531 ....... 61,031 ....... +7,500
SUPPORT EQUIPMENT AND FACILITIES
17 WEAPONS INDUSTRIAL FACILITIES ....... 4,112 ....... 4,112 ....... 35,112 ....... +31,000
ORDNANCE SUPPORT EQUIPMENT
18 ORDNANCE SUPPORT EQUIPMENT ....... 45,410 ....... 52,410 ....... 45,410 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, OTHER MISSILES ....... 1,164,912 ....... 1,112,656 ....... 1,146,412 ....... -18,500
TORPEDOES AND RELATED EQUIPMENT
TORPEDOES AND RELATED EQUIP
19 SSTD ....... 3,994 ....... 3,994 ....... 3,994 ....... ...............
20 ASW TARGETS ....... 24,557 ....... 24,557 ....... 24,557 ....... ...............
MOD OF TORPEDOES AND RELATED EQUIP
21 MK-46 TORPEDO MODS ....... 76,591 ....... 76,591 ....... 61,591 ....... -15,000
22 MK-48 TORPEDO ADCAP MODS ....... 61,309 ....... 35,920 ....... 61,309 ....... ...............
23 QUICKSTRIKE MINE ....... 3,018 ....... 3,018 ....... 3,018 ....... ...............
SUPPORT EQUIPMENT
24 TORPEDO SUPPORT EQUIPMENT ....... 29,234 ....... 29,234 ....... 29,234 ....... ...............
25 ASW RANGE SUPPORT ....... 13,039 ....... 13,039 ....... 13,039 ....... ...............
DESTINATION TRANSPORTATION
26 FIRST DESTINATION TRANSPORTATION ....... 3,188 ....... 3,188 ....... 3,188 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, TORPEDOES AND RELATED ....... 214,930 ....... 189,541 ....... 199,930 ....... -15,000
EQUIPMENT
OTHER WEAPONS
GUNS AND GUN MOUNTS
27 SMALL ARMS AND WEAPONS ....... 22,515 ....... 22,515 ....... 18,515 ....... -4,000
MODIFICATION OF GUNS AND GUN MOUNTS
28 CIWS MODS ....... 195,648 ....... 195,648 ....... 195,648 ....... ...............
29 COAST GUARD WEAPONS ....... 5,375 ....... 5,375 ....... 5,375 ....... ...............
30 GUN MOUNT MODS ....... 84,142 ....... 55,727 ....... 97,142 ....... +13,000
OTHER
31 TACTICAL UAV--PIONEER ....... 1,964 ....... 1,964 ....... 1,964 ....... ...............
32 CRUISER MODERNIZATION ....... 5,428 ....... 5,428 ....... 5,428 ....... ...............
33 AIRBORNE MINE NEUTRALIZATION SYSTEMS ....... 1,515 ....... 1,515 ....... 1,515 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, OTHER WEAPONS ....... 316,587 ....... 288,172 ....... 325,587 ....... +9,000
35 SPARES AND REPAIR PARTS ....... 75,319 ....... 70,319 ....... 75,319 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, WEAPONS PROCUREMENT, NAVY ....... 2,707,841 ....... 2,596,781 ....... 2,593,341 ....... -114,500
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2006 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
2 TRIDENT II MODS 932,680 842,680 -90,000
LE--Excessive .............. .............. -90,000
Growth
5 AMRAAM 81,507 4,507 -77,000
Program .............. .............. -77,000
Reduction
13 DRONES AND DECOYS .............. 20,000 +20,000
ITALD .............. .............. +20,000
16 STANDARD MISSILES 53,531 61,031 +7,500
MODS
Rocket Motor .............. .............. +7,500
Modernizatio
n
17 WEAPONS 4,112 35,112 +31,000
INDUSTRIAL
FACILITIES
Allegany .............. .............. +31,000
Ballistics
Lab--Facilit
y
Restoration
Plan
21 MK-46 TORPEDO 76,591 61,591 -15,000
MODS
MK 54 Mod 0 .............. .............. -15,000
Cost Growth
27 SMALL ARMS AND 22,515 18,515 -4,000
WEAPONS
Unjustified .............. .............. -4,000
Growth
30 GUN MOUNT MODS 84,142 97,142 +13,000
Minor Caliber .............. .............. +3,000
Gun System
Mk 45 Mod 4 .............. .............. +10,000
5" Gun
Upgrades
------------------------------------------------------------------------
MK 54 Mod 0 Lightweight Torpedo.--The MK 54 Mod 0
Lightweight Torpedo is a modular upgrade to the Navy's
Lightweight torpedo inventory. The Committee understands that
the Navy is working to reduce unit costs through Lean Six Sigma
value analysis, asset exchange and other means. The Committee
expects these cost reduction measures to yield savings of up to
23 percent, and adjusts the budget request accordingly.
Procurement of Ammunition, Navy and Marine Corps
Appropriations, 2005.................................... $888,340,000
Budget estimate, 2006................................... 872,849,000
House allowance......................................... 885,170,000
Committee recommendation................................ 832,791,000
The Committee recommends an appropriation of $832,791,000.
This is $40,058,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[Dollar amounts in thousands]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Committee Change from
Line Item Qty. 2006 budget Qty. House allowance Qty. recommen- -------------------------
estimate dation Qty. Budget estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
PROCUREMENT OF AMMO, NAVY & MARINE CORPS
PROC AMMO, NAVY
NAVY AMMUNITION
1 GENERAL PURPOSE BOMBS ....... 135,355 ....... 135,355 ....... 135,355 ....... ...............
2 JDAM 3,400 82,589 3,400 82,589 3,400 82,589 ....... ...............
3 AIRBORNE ROCKETS, ALL TYPES ....... 35,159 ....... 27,080 ....... 27,080 ....... -8,079
4 MACHINE GUN AMMUNITION ....... 23,666 ....... 23,666 ....... 23,666 ....... ...............
5 PRACTICE BOMBS ....... 56,569 ....... 56,569 ....... 56,569 ....... ...............
6 CARTRIDGES & CART ACTUATED DEVICES ....... 32,586 ....... 32,586 ....... 32,586 ....... ...............
7 AIRCRAFT ESCAPE ROCKETS ....... 10,860 ....... 10,860 ....... 10,860 ....... ...............
8 AIR EXPENDABLE COUNTERMEASURES ....... 70,174 ....... 70,174 ....... 63,680 ....... -6,494
9 JATOS ....... 4,566 ....... 4,566 ....... 4,566 ....... ...............
10 5 INCH/54 GUN AMMUNITION ....... 25,923 ....... 25,923 ....... 25,923 ....... ...............
13 INTERMEDIATE CALIBER GUN AMMUNITION ....... 1,252 ....... 1,252 ....... 1,252 ....... ...............
14 OTHER SHIP GUN AMMUNITION ....... 40,144 ....... 40,144 ....... 31,144 ....... -9,000
15 SMALL ARMS & LANDING PARTY AMMO ....... 35,639 ....... 35,639 ....... 35,639 ....... ...............
16 PYROTECHNIC AND DEMOLITION ....... 13,910 ....... 13,910 ....... 13,910 ....... ...............
18 AMMUNITION LESS THAN $5 MILLION ....... 3,157 ....... 3,157 ....... 3,157 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, PROC AMMO, NAVY ....... 571,549 ....... 563,470 ....... 547,976 ....... -23,573
PROC AMMO, MC
MARINE CORPS AMMUNITION
19 5.56 MM, ALL TYPES ....... 37,452 ....... 37,452 ....... 37,452 ....... ...............
20 7.62 MM, ALL TYPES ....... 13,731 ....... 13,731 ....... 13,731 ....... ...............
21 LINEAR CHARGES, ALL TYPES ....... 38,761 ....... 43,461 ....... 38,761 ....... ...............
22 .50 CALIBER ....... 34,882 ....... 34,882 ....... 34,882 ....... ...............
23 40 MM, ALL TYPES ....... 58,148 ....... 60,148 ....... 58,148 ....... ...............
24 60MM, ALL TYPES ....... 16,224 ....... 16,224 ....... 16,224 ....... ...............
25 81MM, ALL TYPES ....... 17,211 ....... 17,211 ....... 17,211 ....... ...............
26 120MM, ALL TYPES ....... 7,231 ....... 9,931 ....... 7,231 ....... ...............
27 CTG 25MM, ALL TYPES ....... 2,118 ....... 2,118 ....... 2,118 ....... ...............
29 GRENADES, ALL TYPES ....... 5,315 ....... 5,315 ....... 5,315 ....... ...............
30 ROCKETS, ALL TYPES ....... ............... ....... 9,000 ....... ............... ....... ...............
31 ARTILLERY, ALL TYPES ....... 31,810 ....... 31,810 ....... 31,810 ....... ...............
32 EXPEDITIONARY FIGHTING VEHICLE ....... 5,738 ....... 5,738 ....... 5,738 ....... ...............
33 DEMOLITION MUNITIONS, ALL TYPES ....... 2,353 ....... 2,353 ....... 2,353 ....... ...............
34 FUZE, ALL TYPES ....... 3,648 ....... 3,648 ....... 3,648 ....... ...............
35 NON LETHALS ....... 1,127 ....... 1,127 ....... 1,127 ....... ...............
36 AMMO MODERNIZATION ....... 7,350 ....... 9,350 ....... 7,350 ....... ...............
37 ITEMS LESS THAN $5 MILLION ....... 18,201 ....... 18,201 ....... 1,716 ....... -16,485
---------------------------------------------------------------------------------------------------------
TOTAL, PROC AMMO, MC ....... 301,300 ....... 321,700 ....... 284,815 ....... -16,485
---------------------------------------------------------------------------------------------------------
TOTAL, PROCUREMENT OF AMMO, NAVY & ....... 872,849 ....... 885,170 ....... 832,791 ....... -40,058
MARINE CORPS
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2006 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
3AIRBORNE ROCKETS, 35,159 27,080 -8,079
ALL TYPES
Advanced .............. .............. -8,079
Precision
Kill Weapon
System
8AIR EXPENDABLE 70,174 63,680 -6,494
COUNTERMEASURES
MJU 50 .............. .............. -2,924
Pyrophoric
Decoy Device
Fiber Optic .............. .............. -3,570
Towed Decoy/
Integrated
Defensive
Electronic
Countermeasur
e
14OTHER SHIP GUN 40,144 31,144 -9,000
AMMUNITION
20MM PHALANX .............. .............. -9,000
Enhanced
Lethality
Cartridge
37ITEMS LESS THAN $5 18,201 1,716 -16,485
MILLION
Asbly, Pyro .............. .............. -16,485
MK 34--
Transfer to
Title IX
------------------------------------------------------------------------
Shipbuilding and Conversion, Navy
Appropriations, 2005.................................... $10,427,443,000
Budget estimate, 2006................................... 8,721,165,000
House allowance......................................... 9,613,358,000
Committee recommendation................................ 8,677,887,000
The Committee recommends an appropriation of
$8,677,887,000. This is $43,278,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[Dollar amounts in thousands]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Committee Change from
Line Item Qty. 2006 budget Qty. House allowance Qty. recommen- -------------------------
estimate dation Qty. Budget estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
SHIPBUILDING & CONVERSION, NAVY
OTHER WARSHIPS
1 CARRIER REPLACEMENT PROGRAM (AP-CY) ....... 564,913 ....... 564,913 ....... 651,613 ....... +86,700
2 VIRGINIA CLASS SUBMARINE 1 1,637,698 1 1,637,698 1 1,637,698 ....... ...............
3 VIRGINIA CLASS SUBMARINE (AP-CY) ....... 763,786 ....... 763,786 ....... 763,786 ....... ...............
4 SSGN CONVERSION ....... 286,516 ....... 286,516 ....... 286,516 ....... ...............
6 CVN REFUELING OVERHAUL 1 1,493,563 1 1,300,000 1 1,493,563 ....... ...............
7 CVN REFUELING OVERHAULS (AP-CY) ....... 20,000 ....... 20,000 ....... 20,000 ....... ...............
9 SSN ERO (AP-CY) ....... 39,524 ....... 39,524 ....... ............... ....... -39,524
10 SSBN ER0 1 230,193 1 230,193 1 230,193 ....... ...............
11 SSBN REFUELING OVERHAULS (AP-CY) ....... 62,248 ....... 62,248 ....... 62,248 ....... ...............
13 DD(X) (ADV PROCUREMENT) ....... 715,992 ....... ............... ....... 765,992 ....... +50,000
14 DDG-51 ....... 225,427 1 1,550,000 ....... 29,773 ....... -195,654
15 DDG-51 MODERNIZATION PROGRAM ....... ............... ....... 50,000 ....... ............... ....... ...............
LITTORAL COMBAT SHIP ....... ............... 2 440,000 ....... ............... ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, OTHER WARSHIPS ....... 6,039,860 ....... 6,944,878 ....... 5,941,382 ....... -98,478
AMPHIBIOUS SHIPS
16 LHD-1 AMPHIBIOUS ASSAULT SHIP ....... 197,769 ....... 197,769 ....... 197,769 ....... ...............
17 LPD-17 1 1,344,741 1 1,344,741 1 1,344,741 ....... ...............
19 LHA-R (AP-CY) ....... 150,447 ....... 200,447 ....... 150,447 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, AMPHIBIOUS SHIPS ....... 1,692,957 ....... 1,742,957 ....... 1,692,957 ....... ...............
AUXILIARIES, CRAFT, AND PRIOR-YEAR
PROGRAM COSTS
AUXILIARIES, CRAFT AND PRIOR YEAR PROGRAM
COST
21 OUTFITTING ....... 426,987 ....... 385,000 ....... 369,387 ....... -57,600
22 SERVICE CRAFT ....... 56,255 ....... 46,000 ....... 46,055 ....... -10,200
23 LCAC SLEP 6 110,583 6 100,000 6 110,583 ....... ...............
25 COMPLETION OF PY SHIPBUILDING PROGRAMS ....... 394,523 ....... 394,523 ....... 517,523 ....... +123,000
---------------------------------------------------------------------------------------------------------
TOTAL, AUXILIARIES, CRAFT, AND ....... 988,348 ....... 925,523 ....... 1,043,548 ....... +55,200
PRIOR-YEAR PROGRAM
---------------------------------------------------------------------------------------------------------
TOTAL, SHIPBUILDING & CONVERSION, ....... 8,721,165 ....... 9,613,358 ....... 8,677,887 ....... -43,278
NAVY
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee Change from
Line Item 2006 budget recommen- budget
estimate dation estimate
------------------------------------------------------------------------
1 CARRIER 564,913 651,613 +86,700
REPLACEMENT
PROGRAM
CVN-21 .............. .............. +86,700
Schedule
Maintenance
9 SSN ERO AP FISCAL 34,568 .............. -34,568
YEAR 2006 FOR
FISCAL YEAR 2007
Program .............. .............. -34,568
Delays
9 SSN ERO AP FISCAL 4,956 .............. -4,956
YEAR 2006 FOR
FISCAL YEAR 2008
Program .............. .............. -4,956
Delays
13 DD(X) AP FISCAL 50,000 100,000 +50,000
YEAR 2006 FOR
FISCAL YEAR 2008
14 DDG-51 225,427 29,773 -195,654
Premature .............. .............. -195,654
Request/
Contract
Structure
21 OUTFITTING 426,987 369,387 -57,600
Program .............. .............. -57,600
Reduction
22 SERVICE CRAFT 56,255 46,055 -10,200
Tug Boat .............. .............. +9,800
Craft
Program .............. .............. -20,000
Delays/Slow
Obligations
------------------------------------------------------------------------
Shipbuilding Financial Flexibility.--The Committee remains
gravely concerned about the overall health and stability of
Navy shipbuilding. Fleet inventory and capability requirements
remain unstable as do program performance and costs.
Of primary concern are soaring cost overruns. The Committee
finds unanticipated cost overruns to be the root cause of much
of the instability in the program. Until budget estimates
become more realistic, requirements stabilize and penalties for
exorbitant cost overruns are exercised, ship construction costs
are unlikely to improve. The Committee is aware that the new
Chief of Naval Operations [CNO] is actively reviewing
shipbuilding programs and is considering several options for
controlling long-term costs. In an effort to assist the Navy in
the short-term, the Committee recommends providing the Navy
financial management authorities that have previously been
denied.
For fiscal year 2006, the Committee recommends providing
the Navy additional reprogramming authority. This authority
allows the Navy, through above threshold reprogramming
procedures, to increase funding for programs experiencing
unforeseen shortfalls. The Committee understands that in fiscal
year 2005 after exhausting the $100,000,000 of the transfer
authority the Congress provided, the Navy sought to use dollars
specifically appropriated for outfitting and post delivery to
address funding shortfalls. The Committee is concerned about
this change in Navy policy as it will only further obscure
actual program costs. The new reprogramming authority is
provided only with the understanding that this change will not
be implemented in the future.
The additional reprogramming authority essentially provides
the Navy a reactive mechanism or approach to cost management.
The Committee believes the situation requires more proactive
program, budgetary and contract management and encourages the
Department of Defense to consider whether using advance
appropriations in future budgets will improve the shipbuilding
program.
SSN ERO Program.--The Committee remains concerned about the
instability in the Navy's SSN Submarine Refueling Overhaul
program. The Navy continues to request advance procurement
funding for submarine refuelings that never appear in the
budget. In fact, the Committee understands that due to
budgetary constraints the refuelings planned for fiscal year
2007 and 2008 are no longer planned. The Committee is sensitive
to budgetary constraints, but does not agree with
decommissioning ships that could be refueled, upgraded and
returned to operations for approximately $250,000,000. Due to
the continued instability in the program, the Committee
recommends denying the budget request for advance procurement
for SSN refuelings.
DDG-51 Class Destroyers.--The DDG-51 Class represents one
of the Nation's most successful shipbuilding programs. Since
program inception in 1985, the Nation has purchased 62 DDG-51s.
Fiscal year 2005 represented the final year of procurement for
the Class as the Navy moves toward the future capability DD(X).
The fiscal year 2006 President's budget requests $225,427,000
for DDG-51 for what the Navy describes as ``program completion
requirements and shutdown costs.'' These funds are requested
for a mix of Class and ship specific plan, basic construction,
ordnance, certification, and inspection costs. Such costs are
traditionally included in the budget request for each ship.
However, when signing the multiyear contract for the
construction of the final DDGs of the Class, the Department
decided to change its policy and budget for these costs after
the last ship was appropriated. The Committee finds this
decision troubling. First, budgeting for such costs after
procurement of the last vessel obscures the actual cost to
procure each ship and overstates savings attributable to the
multiyear contract authority under which these ships were
purchased. The Congress approved the Navy's request for
multiyear procurement authority in fiscal year 2002 assuming a
level of savings to the taxpayer that are now not being
realized. Most disconcerting about this change in policy and
resultant budget request is the Navy's assertion that if these
costs are not funded, the Navy will not be able to meet its
contractual obligations and the Chief of Naval Operations will
not be able to accept delivery of these ships. The Committee is
alarmed that the Navy would knowingly sign a multibillion
dollar contract for ships that would be both non-operational
and undeliverable unless additional dollars, outside the
contract, were provided. The Committee directs the Secretary of
the Navy to provide a detailed report of all the costs required
to complete each of the remaining 11 ships and a rationale for
such a contractual arrangement by December 1, 2005. Until
sufficient explanation is provided, the Committee recommends
only providing funds for plans and those costs directly
attributable to ships scheduled to deliver in the near-term. As
such the Committee recommends reducing the budget request by
$195,654,000.
Ship Insulation.--The Committee understands that the
insulation material currently under consideration for use in
future ships has not been fully evaluated for safety. The
Committee believes that any new material should be at least as
safe as those materials currently in use and recommends that
insulating materials that do not meet the weight, smoke
generation, toxicity and other safety criteria should not be
used in ship construction.
Other Procurement, Navy
Appropriations, 2005.................................... $4,875,786,000
Budget estimate, 2006................................... 5,487,818,000
House allowance......................................... 5,461,196,000
Committee recommendation................................ 5,293,157,000
The Committee recommends an appropriation of
$5,293,157,000. This is $194,661,000 below the budget estimate.
committee recommended program
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[Dollar amounts in thousands]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Committee Change from
Line Item Qty. 2006 budget Qty. House allowance Qty. recommen- -------------------------
estimate dation Qty. Budget estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
OTHER PROCUREMENT, NAVY
SHIPS SUPPORT EQUIPMENT
SHIP PROPULSION EQUIPMENT
1 LM-2500 GAS TURBINE ....... 8,644 ....... 6,894 ....... 8,644 ....... ...............
2 ALLISON 501K GAS TURBINE ....... 22,208 ....... 21,696 ....... 25,608 ....... +3,400
NAVIGATION EQUIPMENT
3 OTHER NAVIGATION EQUIPMENT ....... 30,747 ....... 26,409 ....... 30,747 ....... ...............
UNDERWAY REPLENISHMENT EQUIPMENT
4 UNDERWAY REPLENISHMENT EQUIPMENT ....... 918 ....... 918 ....... 918 ....... ...............
PERISCOPES
5 SUB PERISCOPES & IMAGING EQUIP ....... 76,613 ....... 62,642 ....... 80,613 ....... +4,000
OTHER SHIPBOARD EQUIPMENT
6 DDG MOD ....... 2,998 ....... 2,998 ....... 2,998 ....... ...............
7 FIREFIGHTING EQUIPMENT ....... 31,710 ....... 35,710 ....... 31,710 ....... ...............
8 COMMAND AND CONTROL SWITCHBOARD ....... 2,852 ....... 2,852 ....... 2,852 ....... ...............
9 POLLUTION CONTROL EQUIPMENT ....... 32,889 ....... 32,889 ....... 32,889 ....... ...............
10 SUBMARINE SUPPORT EQUIPMENT ....... 19,912 ....... 20,912 ....... 15,912 ....... -4,000
11 VIRGINIA CLASS SUPPORT EQUIPMENT ....... 175,572 ....... 128,072 ....... 152,272 ....... -23,300
12 SUBMARINE BATTERIES ....... 26,575 ....... 26,575 ....... 26,575 ....... ...............
13 STRATEGIC PLATFORM SUPPORT EQUIP ....... 70,429 ....... 78,429 ....... 11,024 ....... -59,405
14 DSSP EQUIPMENT ....... 12,718 ....... 12,718 ....... 12,718 ....... ...............
15 CG-MODERNIZATION ....... 135,253 ....... 135,253 ....... 127,215 ....... -8,038
16 LCAC ....... 19,953 ....... 19,953 ....... 19,953 ....... ...............
17 MINESWEEPING EQUIPMENT ....... 12,372 ....... 12,372 ....... 12,372 ....... ...............
18 ITEMS LESS THAN $5 MILLION ....... 134,019 ....... 148,719 ....... 152,519 ....... +18,500
19 CHEMICAL WARFARE DETECTORS ....... 897 ....... 897 ....... 897 ....... ...............
20 SUBMARINE LIFE SUPPORT SYSTEM ....... 13,672 ....... 13,672 ....... 13,672 ....... ...............
REACTOR PLANT EQUIPMENT
21 REACTOR POWER UNITS ....... 373,865 ....... 373,865 ....... 373,865 ....... ...............
22 REACTOR COMPONENTS ....... 222,596 ....... 222,596 ....... 222,596 ....... ...............
OCEAN ENGINEERING
23 DIVING AND SALVAGE EQUIPMENT ....... 8,592 ....... 8,592 ....... 8,592 ....... ...............
SMALL BOATS
24 STANDARD BOATS ....... 15,671 ....... 18,671 ....... 11,671 ....... -4,000
TRAINING EQUIPMENT
25 OTHER SHIPS TRAINING EQUIPMENT ....... 3,126 ....... 3,126 ....... 3,126 ....... ...............
PRODUCTION FACILITIES EQUIPMENT
26 OPERATING FORCES IPE ....... 25,657 ....... 25,657 ....... 26,657 ....... +1,000
OTHER SHIP SUPPORT
27 NUCLEAR ALTERATIONS ....... 135,252 ....... 135,252 ....... 135,252 ....... ...............
28 LCS MODULES ....... 36,811 ....... 36,811 ....... 44,411 ....... +7,600
---------------------------------------------------------------------------------------------------------
TOTAL, SHIPS SUPPORT EQUIPMENT ....... 1,652,521 ....... 1,615,150 ....... 1,588,278 ....... -64,243
COMMUNICATIONS AND ELECTRONICS EQUIPMENT
SHIP RADARS
30 RADAR SUPPORT ....... ............... ....... 17,000 ....... ............... ....... ...............
32 SPQ-9B RADAR ....... 5,913 ....... 14,913 ....... 5,913 ....... ...............
SHIP SONARS
33 AN/SQQ-89 SURF ASW COMBAT SYSTEM ....... 25,520 ....... 33,520 ....... 25,520 ....... ...............
34 SSN ACOUSTICS ....... 226,914 ....... 235,614 ....... 231,914 ....... +5,000
35 UNDERSEA WARFARE SUPPORT EQUIPMENT ....... 13,962 ....... 15,962 ....... 13,962 ....... ...............
36 SONAR SWITCHES AND TRANSDUCERS ....... 12,263 ....... 12,263 ....... 12,263 ....... ...............
ASW ELECTRONIC EQUIPMENT
37 SUBMARINE ACOUSTIC WARFARE SYSTEM ....... 27,332 ....... 30,332 ....... 24,332 ....... -3,000
38 SSTD ....... 22,898 ....... 30,898 ....... 22,898 ....... ...............
39 FIXED SURVEILLANCE SYSTEM ....... 65,334 ....... 65,334 ....... 65,334 ....... ...............
40 SURTASS ....... 3,848 ....... 3,848 ....... 3,848 ....... ...............
41 ASW OPERATIONS CENTER ....... 5,270 ....... 5,270 ....... 5,270 ....... ...............
ELECTRONIC WARFARE EQUIPMENT
42 AN/SLQ-32 ....... 25,053 ....... 25,053 ....... 25,053 ....... ...............
43 INFORMATION WARFARE SYSTEMS ....... 3,787 ....... 3,787 ....... 3,787 ....... ...............
RECONNAISSANCE EQUIPMENT
44 SHIPBOARD IW EXPLOIT ....... 62,721 ....... 68,721 ....... 54,721 ....... -8,000
SUBMARINE SURVEILLANCE EQUIPMENT
45 SUBMARINE SUPPORT EQUIPMENT PROG ....... 92,806 ....... 92,806 ....... 97,306 ....... +4,500
OTHER SHIP ELECTRONIC EQUIPMENT
46 NAVY TACTICAL DATA SYSTEM ....... ............... ....... 10,000 ....... ............... ....... ...............
47 COOPERATIVE ENGAGEMENT CAPABILITY ....... 16,474 ....... 21,474 ....... 16,474 ....... ...............
48 GCCS-M EQUIPMENT ....... 91,511 ....... 91,511 ....... 86,511 ....... -5,000
49 NAVAL TACTICAL COMMAND SUPPORT SYSTEM ....... 59,226 ....... 62,226 ....... 44,226 ....... -15,000
(NTCSS)
50 ATDLS ....... 14,102 ....... 14,102 ....... 14,102 ....... ...............
51 MINESWEEPING SYSTEM REPLACEMENT ....... 84,045 ....... 84,045 ....... 84,045 ....... ...............
52 SHALLOW WATER MCM ....... 2,277 ....... 2,277 ....... 2,277 ....... ...............
53 NAVSTAR GPS RECEIVERS (SPACE) ....... 14,715 ....... 14,715 ....... 14,715 ....... ...............
54 ARMED FORCES RADIO AND TV ....... 4,366 ....... 4,366 ....... 4,366 ....... ...............
55 STRATEGIC PLATFORM SUPPORT EQUIP ....... 3,285 ....... 3,285 ....... 3,285 ....... ...............
TRAINING EQUIPMENT
56 OTHER TRAINING EQUIPMENT ....... 62,027 ....... 42,000 ....... 40,027 ....... -22,000
AVIATION ELECTRONIC EQUIPMENT
57 MATCALS ....... 19,584 ....... 19,584 ....... 19,584 ....... ...............
58 SHIPBOARD AIR TRAFFIC CONTROL ....... 7,307 ....... 7,307 ....... 7,307 ....... ...............
59 AUTOMATIC CARRIER LANDING SYSTEM ....... 17,388 ....... 17,388 ....... 17,388 ....... ...............
60 NATIONAL AIR SPACE SYSTEM ....... 18,446 ....... 18,446 ....... 18,446 ....... ...............
61 AIR STATION SUPPORT EQUIPMENT ....... 3,870 ....... 3,870 ....... 3,870 ....... ...............
62 MICROWAVE LANDING SYSTEM ....... 7,733 ....... 7,733 ....... 7,733 ....... ...............
63 FACSFAC ....... 3,609 ....... 3,609 ....... 3,609 ....... ...............
64 ID SYSTEMS ....... 24,915 ....... 24,915 ....... 24,915 ....... ...............
65 TAC A/C MISSION PLANNING SYS(TAMPS) ....... 7,857 ....... 7,857 ....... 7,857 ....... ...............
OTHER SHORE ELECTRONIC EQUIPMENT
66 DEPLOYABLE JOINT COMMAND AND CONT ....... 27,901 ....... 27,901 ....... 27,901 ....... ...............
68 COMMON IMAGERY GROUND SURFACE SYSTEMS ....... 20,422 ....... 20,422 ....... 20,422 ....... ...............
69 RADIAC ....... 9,783 ....... 13,783 ....... 9,783 ....... ...............
70 GPETE ....... 6,944 ....... 9,944 ....... 6,944 ....... ...............
71 INTEG COMBAT SYSTEM TEST FACILITY ....... 4,381 ....... 4,381 ....... 4,381 ....... ...............
72 EMI CONTROL INSTRUMENTATION ....... 5,995 ....... 7,995 ....... 5,995 ....... ...............
73 ITEMS LESS THAN $5 MILLION ....... 19,721 ....... 19,721 ....... 19,721 ....... ...............
SHIPBOARD COMMUNICATIONS
74 SHIPBOARD TACTICAL COMMUNICATIONS ....... 2,597 ....... 2,597 ....... 2,597 ....... ...............
75 PORTABLE RADIOS ....... 10,058 ....... 10,058 ....... 10,058 ....... ...............
76 SHIP COMMUNICATIONS AUTOMATION ....... 253,960 ....... 202,000 ....... 238,960 ....... -15,000
77 COMMUNICATIONS ITEMS UNDER $5M ....... 15,248 ....... 15,248 ....... 15,248 ....... ...............
SUBMARINE COMMUNICATIONS
78 SUBMARINE BROADCAST SUPPORT ....... 2,162 ....... 2,162 ....... 2,162 ....... ...............
79 SUBMARINE COMMUNICATION EQUIPMENT ....... 127,409 ....... 128,909 ....... 112,409 ....... -15,000
SATELLITE COMMUNICATIONS
80 SATELLITE COMMUNICATIONS SYSTEMS ....... 71,754 ....... 78,954 ....... 71,754 ....... ...............
SHORE COMMUNICATIONS
81 JCS COMMUNICATIONS EQUIPMENT ....... 2,950 ....... 2,950 ....... 2,950 ....... ...............
82 ELECTRICAL POWER SYSTEMS ....... 1,274 ....... 1,274 ....... 1,274 ....... ...............
84 JEDMICS ....... ............... ....... ............... ....... 8,000 ....... +8,000
85 NAVAL SHORE COMMUNICATIONS ....... 59,208 ....... 59,208 ....... 59,208 ....... ...............
CRYPTOGRAPHIC EQUIPMENT
86 INFO SYSTEMS SECURITY PROGRAM (ISSP) ....... 96,201 ....... 99,201 ....... 96,201 ....... ...............
CRYPTOLOGIC EQUIPMENT
87 CRYPTOLOGIC COMMUNICATIONS EQUIP ....... 22,281 ....... 22,281 ....... 22,281 ....... ...............
OTHER ELECTRONIC SUPPORT
88 COAST GUARD EQUIPMENT ....... 31,377 ....... 15,000 ....... 31,377 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, COMMUNICATIONS AND ....... 1,847,984 ....... 1,860,020 ....... 1,782,484 ....... -65,500
ELECTRONICS EQUIPMENT
AVIATION SUPPORT EQUIPMENT
SONOBUOYS
90 SONOBUOYS--ALL TYPES ....... 58,422 ....... 58,422 ....... 58,422 ....... ...............
AIRCRAFT SUPPORT EQUIPMENT
91 WEAPONS RANGE SUPPORT EQUIPMENT ....... 46,622 ....... 52,322 ....... 56,622 ....... +10,000
92 EXPEDITIONARY AIRFIELDS ....... 7,860 ....... 7,860 ....... 7,860 ....... ...............
93 AIRCRAFT REARMING EQUIPMENT ....... 11,984 ....... 11,984 ....... 11,984 ....... ...............
94 AIRCRAFT LAUNCH & RECOVERY EQUIPMENT ....... 27,042 ....... 24,000 ....... 27,042 ....... ...............
95 METEOROLOGICAL EQUIPMENT ....... 25,129 ....... 22,818 ....... 25,129 ....... ...............
96 OTHER PHOTOGRAPHIC EQUIPMENT ....... 1,434 ....... 1,434 ....... 1,434 ....... ...............
97 AVIATION LIFE SUPPORT ....... 26,946 ....... 26,946 ....... 27,846 ....... +900
98 AIRBORNE MINE COUNTERMEASURES ....... 38,036 ....... 38,036 ....... 38,036 ....... ...............
99 LAMPS MK III SHIPBOARD EQUIPMENT ....... 18,152 ....... 20,152 ....... 18,152 ....... ...............
100 OTHER AVIATION SUPPORT EQUIPMENT ....... 6,458 ....... 12,458 ....... 6,458 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, AVIATION SUPPORT EQUIPMENT ....... 268,085 ....... 276,432 ....... 278,985 ....... +10,900
ORDNANCE SUPPORT EQUIPMENT
SHIP GUN SYSTEM EQUIPMENT
101 NAVAL FIRES CONTROL SYSTEM ....... 6,057 ....... 4,347 ....... 6,057 ....... ...............
102 GUN FIRE CONTROL EQUIPMENT ....... 11,077 ....... 11,077 ....... 11,077 ....... ...............
SHIP MISSILE SYSTEMS EQUIPMENT
103 NATO SEASPARROW ....... 38,442 ....... 38,442 ....... 38,442 ....... ...............
104 RAM GMLS ....... 17,488 ....... 22,488 ....... 29,488 ....... +12,000
105 SHIP SELF DEFENSE SYSTEM ....... 33,428 ....... 33,428 ....... 29,403 ....... -4,025
106 AEGIS SUPPORT EQUIPMENT ....... 98,881 ....... 105,781 ....... 98,881 ....... ...............
108 TOMAHAWK SUPPORT EQUIPMENT ....... 75,075 ....... 75,075 ....... 75,075 ....... ...............
110 VERTICAL LAUNCH SYSTEMS ....... 8,645 ....... 8,645 ....... 8,645 ....... ...............
FBM SUPPORT EQUIPMENT
111 STRATEGIC MISSILE SYSTEMS EQUIP ....... 108,106 ....... 108,106 ....... 108,106 ....... ...............
ASW SUPPORT EQUIPMENT
112 SSN COMBAT CONTROL SYSTEMS ....... 138,180 ....... 135,199 ....... 138,180 ....... ...............
113 SUBMARINE ASW SUPPORT EQUIPMENT ....... 4,836 ....... 4,836 ....... 4,836 ....... ...............
114 SURFACE ASW SUPPORT EQUIPMENT ....... 4,603 ....... 4,603 ....... 7,103 ....... +2,500
115 ASW RANGE SUPPORT EQUIPMENT ....... 7,232 ....... 7,232 ....... 7,232 ....... ...............
OTHER ORDNANCE SUPPORT EQUIPMENT
116 EXPLOSIVE ORDNANCE DISPOSAL EQUIP ....... 28,403 ....... 28,403 ....... 31,303 ....... +2,900
117 ITEMS LESS THAN $5 MILLION ....... 3,978 ....... 3,978 ....... 3,978 ....... ...............
OTHER EXPENDABLE ORDNANCE
118 ANTI-SHIP MISSILE DECOY SYSTEM ....... 40,436 ....... 40,436 ....... 46,436 ....... +6,000
119 SURFACE TRAINING DEVICE MODS ....... 10,618 ....... 10,618 ....... 10,618 ....... ...............
120 SUBMARINE TRAINING DEVICE MODS ....... 31,760 ....... 31,760 ....... 37,760 ....... +6,000
---------------------------------------------------------------------------------------------------------
TOTAL, ORDNANCE SUPPORT EQUIPMENT ....... 667,245 ....... 674,454 ....... 692,620 ....... +25,375
CIVIL ENGINEERING SUPPORT EQUIPMENT
121 PASSENGER CARRYING VEHICLES ....... 1,796 ....... 1,796 ....... 1,796 ....... ...............
122 GENERAL PURPOSE TRUCKS ....... 2,049 ....... 2,049 ....... 2,049 ....... ...............
123 CONSTRUCTION & MAINTENANCE EQUIP ....... 31,033 ....... 44,033 ....... 35,533 ....... +4,500
124 FIRE FIGHTING EQUIPMENT ....... 14,320 ....... 15,820 ....... 14,320 ....... ...............
125 TACTICAL VEHICLES ....... 44,383 ....... 44,383 ....... 44,383 ....... ...............
126 AMPHIBIOUS EQUIPMENT ....... 149,702 ....... 149,702 ....... 149,702 ....... ...............
127 POLLUTION CONTROL EQUIPMENT ....... 11,736 ....... 11,736 ....... 11,736 ....... ...............
128 ITEMS UNDER $5 MILLION ....... 26,459 ....... 30,459 ....... 26,459 ....... ...............
129 PHYSICAL SECURITY VEHICLES ....... 1,200 ....... 1,200 ....... 1,200 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, CIVIL ENGINEERING SUPPORT ....... 282,678 ....... 301,178 ....... 287,178 ....... +4,500
EQUIPMENT
SUPPLY SUPPORT EQUIPMENT
130 MATERIALS HANDLING EQUIPMENT ....... 12,946 ....... 13,946 ....... 17,946 ....... +5,000
131 OTHER SUPPLY SUPPORT EQUIPMENT ....... 15,872 ....... 17,872 ....... 18,372 ....... +2,500
132 FIRST DESTINATION TRANSPORTATION ....... 5,785 ....... 5,785 ....... 5,785 ....... ...............
133 SPECIAL PURPOSE SUPPLY SYSTEMS ....... 73,383 ....... 73,383 ....... 73,383 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, SUPPLY SUPPORT EQUIPMENT ....... 107,986 ....... 110,986 ....... 115,486 ....... +7,500
PERSONNEL AND COMMAND SUPPORT EQUIPMENT
TRAINING DEVICES
134 TRAINING SUPPORT EQUIPMENT ....... 15,984 ....... 19,984 ....... 10,984 ....... -5,000
COMMAND SUPPORT EQUIPMENT
135 COMMAND SUPPORT EQUIPMENT ....... 60,768 ....... 62,268 ....... 60,673 ....... -95
136 EDUCATION SUPPORT EQUIPMENT ....... 426 ....... 426 ....... 426 ....... ...............
137 MEDICAL SUPPORT EQUIPMENT ....... 8,772 ....... 8,772 ....... 9,772 ....... +1,000
139 OPERATING FORCES SUPPORT EQUIPMENT ....... 7,925 ....... 10,925 ....... 10,925 ....... +3,000
140 MOBILE SENSOR PLATFORM ....... 31,773 ....... 31,773 ....... 31,773 ....... ...............
141 ENVIRONMENTAL SUPPORT EQUIPMENT ....... 17,755 ....... 17,755 ....... 17,755 ....... ...............
142 PHYSICAL SECURITY EQUIPMENT ....... 238,276 ....... 191,476 ....... 127,528 ....... -110,748
---------------------------------------------------------------------------------------------------------
TOTAL, PERSONNEL AND COMMAND ....... 381,679 ....... 343,379 ....... 269,836 ....... -111,843
SUPPORT EQUIPMENT
146 SPARES AND REPAIR PARTS ....... 268,741 ....... 268,741 ....... 261,741 ....... -7,000
999 CLASSIFIED PROGRAMS ....... 10,899 ....... 10,856 ....... 16,549 ....... +5,650
---------------------------------------------------------------------------------------------------------
TOTAL, OTHER PROCUREMENT, NAVY ....... 5,487,818 ....... 5,461,196 ....... 5,293,157 ....... -194,661
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2006 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
2 ALLISON 501K GAS 22,208 25,608 +3,400
TURBINE
Optical Flash .............. .............. +3,400
Detection
System
3 OTHER NAVIGATION 30,747 30,747 ..............
EQUIPMENT
AMPHIB .............. .............. +3,000
Integrated
Bridge
System
Scalable .............. .............. -3,000
ECDIS-N
Deceleration
5 SUB PERISCOPES & 76,613 80,613 +4,000
IMAGING EQUIP
Photonic Mast .............. .............. +4,000
Spares for
SSGN Class
Submarines
10 SUBMARINE SUPPORT 19,912 15,912 -4,000
EQUIPMENT
Warm Water .............. .............. -4,000
Operations
Excessive
Cost Growth
11 VIRGINIA CLASS 175,572 152,272 -23,300
SUPPORT
EQUIPMENT
Funding Ahead .............. .............. -23,300
of Need
13 STRATEGIC 70,429 11,024 -59,405
PLATFORM SUPPORT
EQUIP
Change in .............. .............. -59,405
Acquisition
Strategy
15 CG MODERNIZATION 135,253 127,215 -8,038
Baseline III .............. .............. -8,038
Upgrade
18 ITEMS LESS THAN 134,019 152,519 +18,500
$5 MILLION
Advanced .............. .............. +4,000
Control
Monitoring
System
Aircraft .............. .............. +3,000
Carrier
Elevator
Modification
Canned Lube .............. .............. +3,500
Pump for LSD-
41/49 Class
CVN Propeller .............. .............. +4,000
Replacement
Program
Fuel and .............. .............. +1,000
Engine
Maintenance
Savings
System
(FEMSS) LSD
41/49 Class
Ships
Machinery .............. .............. +3,000
Control and
Surveillance
System for
Gas Turbine
Ships
24 STANDARD BOATS 15,671 11,671 -4,000
Unjustified .............. .............. -4,000
Growth
26 OPERATING FORCES 25,657 26,657 +1,000
IPE
26 IPDE .............. .............. +1,000
Enhancement
and DOD PDM
Interoperabi
lity Program
28 LCS MODULES 36,811 44,411 +7,600
MT30 Marine .............. .............. +7,600
Gas Turbine
Spare Engine
34 SSN ACOUSTICS 226,914 231,914 +5,000
Submarine .............. .............. +5,000
Acoustic
Modernizatio
n ARCI
37 SUBMARINE 27,332 24,332 -3,000
ACOUSTIC WARFARE
SYSTEM
Unjustified .............. .............. -3,000
Growth
44 SHIPBOARD IW 62,721 54,721 -8,000
EXPLOIT
SSEE .............. .............. -8,000
Increment E--
Buying 2
Ahead of
Need
45 SUBMARINE SUPPORT 92,806 97,306 +4,500
EQUIPMENT PROG
BLQ-10 Radar .............. .............. +4,500
Narrow Band
ESM
Technology
Refresh
48 GCCS-M EQUIPMENT 91,511 86,511 -5,000
GCCS-M Afloat .............. .............. -5,000
Cost Growth
49 NAVAL TACTICAL 59,226 44,226 -15,000
COMMAND SUPPORT
SYSTEM (NTCSS)
Execution .............. .............. -15,000
56 OTHER TRAINING 62,027 40,027 -22,000
EQUIPMENT
TSTC .............. .............. -22,000
Unjustified
Growth
76 SHIP 253,960 238,960 -15,000
COMMUNICATIONS
AUTOMATION
Tactical .............. .............. -15,000
Switching
Growth
79 SUBMARINE 127,409 112,409 -15,000
COMMUNICATION
EQUIPMENT
HDR Buying .............. .............. -15,000
Ahead of
Need
84 JEDMICS .............. 8,000 +8,000
PACOM Agile .............. .............. +8,000
Coalition
Environment
91 WEAPONS RANGE 46,622 56,622 +10,000
SUPPORT
EQUIPMENT
PMRF .............. .............. +10,000
Equipment
97 AVIATION LIFE 26,946 27,846 +900
SUPPORT
CSEL--Transfe .............. .............. -9,100
r to Title
IX
Multi Climate .............. .............. +6,000
Protection
System
US Navy M-176 .............. .............. +4,000
Microphone
and Mask
104 RAM GMLS 17,488 29,488 +12,000
Phalanx .............. .............. +12,000
SeaRAM
105 SHIP SELF DEFENSE 33,428 29,403 -4,025
SYSTEM
SSDS COTS .............. .............. -4,025
Replacement
Unjustified
Growth
114 SURFACE ASW 4,603 7,103 +2,500
SUPPORT
EQUIPMENT
Mk 32 Surface .............. .............. +2,500
Vessel
Torpedo Tube
(SVTT)
Remanufactur
e
116 EXPLOSIVE 28,403 31,303 +2,900
ORDNANCE
DISPOSAL EQUIP
SCOUT High .............. .............. +2,900
Pressure Air
System
118 ANTI-SHIP MISSILE 40,436 46,436 +6,000
DECOY SYSTEM
MK 53 NULKA .............. .............. +6,000
Decoy System
120 SUBMARINE 31,760 37,760 +6,000
TRAINING DEVICE
MODS
INTERLOCKS .............. .............. +4,000
Development
Tool
Performance- .............. .............. +2,000
Centric
Mission
Essential
Content
Delivery
123 CONSTRUCTION AND 31,033 35,533 +4,500
MAINTENANCE
EQUIP
Earthmoving .............. .............. +4,500
Equipment
for U.S.
Navy
Construction
Units
130 MATERIALS 12,946 17,946 +5,000
HANDLING
EQUIPMENT
Seabee .............. .............. +5,000
Loaders with
Six-ton MHE
Capability
131 OTHER SUPPLY 15,872 18,372 +2,500
SUPPORT
EQUIPMENT
DWMS/RFID for .............. .............. +2,500
Improved
Operational
Logistics,
War-Fighter
Support, and
Asset
Tracking and
Visibility
134 TRAINING SUPPORT 15,984 10,984 -5,000
EQUIPMENT
Unjustified .............. .............. -5,000
Growth
135 COMMAND SUPPORT 60,768 60,673 -95
EQUIPMENT
Man Overboard .............. .............. +9,100
Identificati
on System
Navy Oracle .............. .............. -9,195
ESL
137 MEDICAL SUPPORT 8,772 9,772 +1,000
EQUIPMENT
Navy Medical .............. .............. +1,000
Automated
Information
Technology
Inser- tion
139 OPERATING FORCES 7,925 10,925 +3,000
SUPPORT
EQUIPMENT
Protective .............. .............. +3,000
Covers to
Prevent
Corrosion on
Surface
Combatants
142 PHYSICAL SECURITY 238,276 127,528 -110,748
EQUIPMENT
SPS Cost .............. .............. -8,800
Growth
SPS--Transfer .............. .............. -40,000
to Title IX
WRAS--Transfe .............. .............. -66,948
r to Title
IX
Navy Region .............. .............. +2,000
Northwest
Remote
Sentry
SEAFOX Remote .............. .............. +3,000
Controlled
Surface
Vehicle
146 SPARES AND REPAIR 268,741 261,741 -7,000
PARTS
Buying Ahead .............. .............. -7,000
of Need
999 CLASSIFIED 10,899 16,549 +5,650
PROGRAMS
------------------------------------------------------------------------
Warm Water Operations.--The Committee recognizes the Navy's
requirement for SSN/SSBN chill water plant capacity during warm
water operations. However, the Committee is concerned with the
program's excessive cost growth and encourages the Navy to
revisit its proposed solution in favor of a more cost-effective
approach.
SSBN SHIPALT.--The Navy initiated its SHIPALT Program of
Record in fiscal year 2004. However, during the Committee's
fiscal year 2006 budget review, the Navy cancelled its Program
of Record and embarked on an alternate course of action,
rendering obsolete the need for ``Other Procurement, Navy''
funding in fiscal year 2006. The Committee directs the
Assistant Secretary of the Navy for Research, Development and
Acquisition to submit prior to the obligation of any funds
provided in this Act, to the congressional defense committees
in writing the justification for a revised SSBN SHIPALT
strategy, to include a comprehensive acquisition strategy, a
detailed breakdown of items to be procured by fiscal year and
associated costs, an installation plan, and total program
costs, including maintenance and sustainment costs.
Additionally, the Committee seeks clarification of the role of
other agencies in the revised program. The Committee will
revisit its support of the new program subsequent to the
receipt of such report.
Cruiser Modernization.--Congress appropriated no funds in
fiscal year 2005 for the Cruiser Modernization program, in part
due to the Navy's insistence on modernizing its newest assets
prior to modernizing the legacy Baseline II vessels. The
Committee is pleased that the Navy has restructured the Cruiser
Modernization program and will upgrade the Baseline II vessels
first. However, the Committee is concerned that the Navy has
included in its fiscal year 2006 budget request funds to
upgrade a Baseline III vessel before completing upgrades to all
Baseline II vessels. As expressed in Senate Report 108-284
accompanying S. 2559, the Department of Defense Appropriations
Act, 2005 and in Senate Report 108-87 accompanying S. 1382, the
Department of Defense Appropriations Act, 2004, the Committee
believes that the Navy should upgrade its legacy fleet before
upgrading the more modern vessels. Therefore, the Committee
denies the funds requested for the Baseline III upgrade.
The Committee remains interested in the Navy's progress in
modernizing its cruisers, and directs the Program Manager to
report regularly to the Committee on the execution of the
program in fiscal year 2006.
Pacific Missile Range Facility [PMRF] Equipment.--The
Committee directs that $5,000,000 of the funding included for
the Pacific Missile Range Facility support the modernization of
the Barking Sands Underwater Range [BSURE] only if the
Department of Defense includes additional funding for the BSURE
upgrades in its fiscal year 2007 budget request.
Procurement, Marine Corps
Appropriations, 2005.................................... $1,432,203,000
Budget estimate, 2006................................... 1,377,705,000
House allowance......................................... 1,426,405,000
Committee recommendation................................ 1,361,605,000
The Committee recommends an appropriation of
$1,361,605,000. This is $16,100,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[Dollar amounts in thousands]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Committee Change from
Line Item Qty. 2006 budget Qty. House allowance Qty. recommen- -------------------------
estimate dation Qty. Budget estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
PROCUREMENT, MARINE CORPS
WEAPONS AND COMBAT VEHICLES
TRACKED COMBAT VEHICLES
1 AAV7A1 PIP ....... 26,134 ....... 26,134 ....... 22,134 ....... -4,000
2 EXPEDITIONARY FIGHTING VEHICLE ....... 30,359 ....... 30,359 ....... 30,359 ....... ...............
3 LAV PIP ....... 59,699 ....... 59,699 ....... 59,699 ....... ...............
6 MODIFICATION KITS (ARMOR AND FIRE ....... ............... ....... ............... ....... 1,000 ....... +1,000
SUPPORT)
7 M1A1 FIREPOWER ENHANCEMENTS ....... 33,454 ....... 33,454 ....... 33,454 ....... ...............
ARTILLERY AND OTHER WEAPONS
8 EXPEDITIONARY FIRE SUPPORT SYSTEM ....... 5,965 ....... 5,965 ....... 5,965 ....... ...............
9 155MM LIGHTWEIGHT TOWED HOWITZER 77 178,364 77 178,364 77 178,364 ....... ...............
12 HIGH MOBILITY ARTILLERY ROCKET SYSTEM 15 176,795 15 146,795 15 176,795 ....... ...............
13 WEAPONS AND COMBAT VEHICLES UNDER $5 ....... 7,743 ....... 10,743 ....... 7,743 ....... ...............
MILLION
WEAPONS
14 MODULAR WEAPON SYSTEM ....... 23,604 ....... 23,604 ....... 13,604 ....... -10,000
OTHER SUPPORT
15 MODIFICATION KITS ....... 10,638 ....... 10,638 ....... 10,638 ....... ...............
16 WEAPONS ENHANCEMENT PROGRAM ....... 5,357 ....... 5,357 ....... 5,357 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, WEAPONS AND COMBAT VEHICLES ....... 558,112 ....... 531,112 ....... 545,112 ....... -13,000
GUIDED MISSILES AND EQUIPMENT
GUIDED MISSILES
18 EADS MOD ....... 1,997 ....... 1,997 ....... 1,997 ....... ...............
22 COMPLEMENTARY LOW ALTITUDE WEAPON SYSTEM ....... 442 ....... 442 ....... 442 ....... ...............
OTHER SUPPORT
24 MODIFICATION KITS ....... ............... ....... 2,500 ....... ............... ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, GUIDED MISSILES AND ....... 2,439 ....... 4,939 ....... 2,439 ....... ...............
EQUIPMENT
COMMUNICATIONS AND ELECTRONICS EQUIPMENT
COMMAND AND CONTROL SYSTEMS
25 UNIT OPERATIONS CENTER ....... 952 ....... 952 ....... 5,752 ....... +4,800
REPAIR AND TEST EQUIPMENT
26 REPAIR AND TEST EQUIPMENT ....... 25,749 ....... 25,749 ....... 25,749 ....... ...............
27 AUTO TEST SYSTEM ....... ............... ....... ............... ....... 20,000 ....... +20,000
OTHER SUPPORT (TEL)
30 COMBAT SUPPORT SYSTEM ....... 23,757 ....... 23,757 ....... 27,257 ....... +3,500
31 MODIFICATION KITS ....... 23,611 ....... 23,611 ....... 23,611 ....... ...............
33 ITEMS UNDER $5 MILLION (COMM & ELEC) ....... 2,043 ....... 2,043 ....... 2,043 ....... ...............
34 AIR OPERATIONS C2 SYSTEMS ....... 13,058 ....... 13,058 ....... 13,058 ....... ...............
37 JOINT TACTICAL RADIO SYSTEMS ....... 14,837 ....... 7,837 ....... 14,837 ....... ...............
RADAR + EQUIPMENT (NON-TEL)
38 RADAR SYSTEMS ....... 12,167 ....... 12,167 ....... 12,167 ....... ...............
INTELL/COMM EQUIPMENT (NON-TEL)
41 TACTICAL REMOTE SENSOR SYSTEM ....... ............... ....... 3,000 ....... ............... ....... ...............
42 FIRE SUPPORT SYSTEM ....... 33,460 ....... 33,460 ....... 13,460 ....... -20,000
44 INTELLIGENCE SUPPORT EQUIPMENT ....... 65,973 ....... 67,973 ....... 50,873 ....... -15,100
48 NIGHT VISION EQUIPMENT ....... 20,795 ....... 31,795 ....... 20,795 ....... ...............
OTHER SUPPORT (NON-TEL)
49 COMMON COMPUTER RESOURCES ....... 48,589 ....... 48,589 ....... 48,589 ....... ...............
50 COMMAND POST SYSTEMS ....... 17,255 ....... 22,255 ....... 17,255 ....... ...............
51 RADIO SYSTEMS ....... 28,972 ....... 28,972 ....... 28,972 ....... ...............
52 COMM SWITCHING & CONTROL SYSTEMS ....... 54,324 ....... 54,324 ....... 54,324 ....... ...............
53 COMM & ELEC INFRASTRUCTURE SUPPORT ....... 17,805 ....... 20,005 ....... 20,005 ....... +2,200
---------------------------------------------------------------------------------------------------------
TOTAL, COMMUNICATIONS AND ....... 403,347 ....... 419,547 ....... 398,747 ....... -4,600
ELECTRONICS EQUIPMENT
SUPPORT VEHICLES
ADMINISTRATIVE VEHICLES
55 COMMERCIAL PASSENGER VEHICLES ....... 775 ....... 775 ....... 775 ....... ...............
56 COMMERCIAL CARGO VEHICLES ....... 11,776 ....... 11,776 ....... 11,776 ....... ...............
TACTICAL VEHICLES
57 5/4T TRUCK HMMWV (MYP) ....... 97,988 ....... 97,988 ....... 97,988 ....... ...............
60 LIGHTWEIGHT PRIME MOVER ....... 3,445 ....... 3,445 ....... 3,445 ....... ...............
61 LOGISTICS VEHICLE SYSTEM REP ....... 28,366 ....... 29,366 ....... 28,366 ....... ...............
62 FAMILY OF TACTICAL TRAILERS ....... 6,906 ....... 6,906 ....... 6,906 ....... ...............
OTHER SUPPORT
63 ITEMS LESS THAN $5 MILLION ....... 3,748 ....... 3,748 ....... 3,748 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, SUPPORT VEHICLES ....... 153,004 ....... 154,004 ....... 153,004 ....... ...............
ENGINEER AND OTHER EQUIPMENT
ENGINEER AND OTHER EQUIPMENT
64 ENVIRONMENTAL CONTROL EQUIP ASSORT ....... 3,450 ....... 3,450 ....... 3,450 ....... ...............
66 BULK LIQUID EQUIPMENT ....... 21,887 ....... 21,887 ....... 21,887 ....... ...............
67 TACTICAL FUEL SYSTEMS ....... 5,338 ....... 8,338 ....... 5,338 ....... ...............
69 POWER EQUIPMENT ASSORTED ....... 12,153 ....... 14,153 ....... 13,653 ....... +1,500
70 AMPHIBIOUS SUPPORT EQUIPMENT ....... 16,105 ....... 16,105 ....... 16,105 ....... ...............
71 EOD SYSTEMS ....... 71,185 ....... 71,185 ....... 71,185 ....... ...............
MATERIALS HANDLING EQUIPMENT
73 PHYSICAL SECURITY EQUIPMENT ....... 5,064 ....... 5,064 ....... 5,064 ....... ...............
74 GARRISON MOBILE ENGR EQUIP ....... 10,914 ....... 10,914 ....... 10,914 ....... ...............
75 MATERIAL HANDLING EQUIP ....... 21,132 ....... 21,132 ....... 21,132 ....... ...............
76 FIRST DESTINATION TRANSPORTATION ....... 3,421 ....... 3,421 ....... 3,421 ....... ...............
GENERAL PROPERTY
78 FIELD MEDICAL EQUIPMENT ....... 2,459 ....... 4,459 ....... 2,459 ....... ...............
80 TRAINING DEVICES ....... 17,722 ....... 65,722 ....... 17,722 ....... ...............
81 CONTAINER FAMILY ....... 3,721 ....... 3,721 ....... 3,721 ....... ...............
82 FAMILY OF CONSTRUCTION EQUIPMENT ....... 19,745 ....... 20,745 ....... 19,745 ....... ...............
83 FAMILY OF INTERNALLY TRANSPORTABLE VEH ....... 3,786 ....... 3,786 ....... 3,786 ....... ...............
(ITV)
85 RAPID DEPLOYABLE KITCHEN ....... 5,405 ....... 5,405 ....... 5,405 ....... ...............
OTHER SUPPORT
87 ITEMS LESS THAN $5 MILLION ....... 10,412 ....... 10,412 ....... 10,412 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, ENGINEER AND OTHER EQUIPMENT ....... 233,899 ....... 289,899 ....... 235,399 ....... +1,500
89 SPARES AND REPAIR PARTS ....... 26,904 ....... 26,904 ....... 26,904 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, PROCUREMENT, MARINE CORPS ....... 1,377,705 ....... 1,426,405 ....... 1,361,605 ....... -16,100
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2006 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
1AAV7A1 PIP 26,134 22,134 -4,000
Pricing .............. .............. -4,000
Inconsistenci
es
6MODIFICATION KITS .............. 1,000 +1,000
(ARMOR AND FIRE
SUPPORT)
MK 19 .............. .............. +1,000
Modification
Kits
14MODULAR WEAPON 23,604 13,604 -10,000
SYSTEM
Transfer to .............. .............. -10,000
Title IX
25UNIT OPERATIONS 952 5,752 +4,800
CENTER
USMC .............. .............. +4,800
Hitchhiker
Baseline COC
27AUTO TEST SYSTEMS .............. 20,000 +20,000
Digitization .............. .............. +20,000
of DOD
Manuals
30COMBAT SUPPORT 23,757 27,257 +3,500
SYSTEM
Floodlight Set .............. .............. +3,500
Upgrade/
Replacement
42FIRE SUPPORT 33,460 13,460 -20,000
SYSTEM
Transfer to .............. .............. -20,000
Title IX
44INTELLIGENCE 65,973 50,873 -15,100
SUPPORT EQUIPMENT
SURSS Mod .............. .............. -5,100
Kits--Buying
Ahead of Need
Transfer to .............. .............. -10,000
Title IX
53COMM & ELEC 17,805 20,005 +2,200
INFRASTRUCTURE
SUPPORT
USMC .............. .............. +2,200
Continuity of
Operations
Program
69POWER EQUIPMENT 12,153 13,653 +1,500
ASSORTED
2KW Military .............. .............. +1,500
Tactical
Generators
------------------------------------------------------------------------
Aircraft Procurement, Air Force
Appropriations, 2005.................................... $13,648,304,000
Budget estimate, 2006................................... 11,973,933,000
House allowance......................................... 12,424,298,000
Committee recommendation................................ 12,729,492,000
The Committee recommends an appropriation of
$12,729,492,000. This is $755,559,000 above the budget
estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[Dollar amounts in thousands]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Committee Change from
Line Item Qty. 2006 budget Qty. House allowance Qty. recommen- -------------------------
estimate dation Qty. Budget estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
AIRCRAFT PROCUREMENT, AIR FORCE
COMBAT AIRCRAFT
TACTICAL FORCES
1 TACTICAL FORCES (AP-CY) ....... 152,377 ....... ............... ....... 152,377 ....... ...............
2 F-22 RAPTOR 24 3,186,622 24 3,186,622 24 3,186,622 ....... ...............
3 F-22 RAPTOR (AP-CY) ....... 576,877 ....... 576,877 ....... 576,877 ....... ...............
5 F-15E ....... ............... ....... ............... 1 65,000 +1 +65,000
---------------------------------------------------------------------------------------------------------
TOTAL, COMBAT AIRCRAFT ....... 3,915,876 ....... 3,763,499 ....... 3,980,876 ....... +65,000
AIRLIFT AIRCRAFT
TACTICAL AIRLIFT
6 C-17A (MYP) 15 2,790,859 15 2,790,859 15 2,790,859 ....... ...............
7 C-17A (MYP) (AP-CY) ....... 445,423 ....... 445,423 ....... 445,423 ....... ...............
8 C-17 ICS ....... ............... ....... ............... ....... 28,000 ....... +28,000
OTHER AIRLIFT
10 C-130J ....... 98,983 9 743,983 9 516,600 +9 +417,617
11 C-130J ADVANCE PROCUREMENT (CY) ....... ............... ....... 90,000 ....... 90,000 ....... +90,000
---------------------------------------------------------------------------------------------------------
TOTAL, AIRLIFT AIRCRAFT ....... 3,335,265 ....... 4,070,265 ....... 3,870,882 ....... +535,617
TRAINER AIRCRAFT
OPERATIONAL TRAINERS
13 JPATS 54 333,307 54 333,307 54 333,307 ....... ...............
OTHER AIRCRAFT
HELICOPTERS
14 V-22 OSPREY 2 233,793 2 222,243 2 233,793 ....... ...............
15 V-22 OSPREY (AP-CY) ....... 10,525 ....... 10,525 ....... 10,525 ....... ...............
MISSION SUPPORT AIRCRAFT
16 CIVIL AIR PATROL A/C ....... 571 ....... 8,571 ....... 6,571 ....... +6,000
OTHER AIRCRAFT
17 TARGET DRONES ....... 82,907 ....... 82,907 ....... 82,907 ....... ...............
18 HAEUAV 5 327,659 3 199,459 5 327,659 ....... ...............
19 HAEUAV (AP-CY) ....... 69,993 ....... 59,993 ....... 69,993 ....... ...............
20 PREDATOR UAV 9 125,566 13 177,566 9 125,566 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, OTHER AIRCRAFT ....... 851,014 ....... 761,264 ....... 857,014 ....... +6,000
MODIFICATION OF INSERVICE AIRCRAFT
STRATEGIC AIRCRAFT
21 B-2A ....... 59,134 ....... 59,134 ....... 59,134 ....... ...............
22 B-1B ....... 27,875 ....... 26,075 ....... 45,375 ....... +17,500
23 B-52 ....... 145,025 ....... 110,225 ....... 153,025 ....... +8,000
24 F-117 ....... 17,221 ....... 17,221 ....... 7,621 ....... -9,600
TACTICAL AIRCRAFT
25 A-10 ....... 52,159 ....... 52,159 ....... 52,159 ....... ...............
26 F-15 ....... 151,518 ....... 225,718 ....... 171,418 ....... +19,900
27 F-16 ....... 380,960 ....... 402,460 ....... 433,960 ....... +53,000
28 F22 RAPTOR ....... 53,992 ....... 53,992 ....... 53,992 ....... ...............
AIRLIFT AIRCRAFT
30 C-5 ....... 71,137 ....... 76,537 ....... 86,137 ....... +15,000
31 C-5 (AP-CY) ....... 20,000 ....... 20,000 ....... 35,000 ....... +15,000
33 C-17A ....... 260,826 ....... 176,826 ....... 176,826 ....... -84,000
34 C-21 ....... 3,924 ....... 10,424 ....... 3,924 ....... ...............
35 C-32A ....... 194 ....... 194 ....... 194 ....... ...............
36 C-37A ....... 382 ....... 382 1 45,382 +1 +45,000
TRAINER AIRCRAFT
38 GLIDER MODS ....... 3,174 ....... 3,174 ....... 3,174 ....... ...............
39 T6 MODIFICATIONS ....... 6,143 ....... 6,143 ....... 6,143 ....... ...............
40 T-1 ....... 181 ....... 181 ....... 181 ....... ...............
41 T-38 ....... 202,694 ....... 182,694 ....... 202,694 ....... ...............
43 T-43 ....... 2,014 ....... 2,014 ....... 2,014 ....... ...............
OTHER AIRCRAFT
44 KC-10A (ATCA) ....... 21,937 ....... 21,937 ....... 21,937 ....... ...............
45 C-12 ....... 6,295 ....... 6,295 ....... 6,295 ....... ...............
46 C-20 MODS ....... 488 ....... 488 ....... 488 ....... ...............
47 VC-25A MOD ....... 978 ....... 978 ....... 978 ....... ...............
48 C-40 ....... 194 ....... 194 ....... 194 ....... ...............
49 C-130 ....... 185,651 ....... 176,451 ....... 176,851 ....... -8,800
50 C130J MODS ....... 5,988 ....... 17,988 ....... 5,988 ....... ...............
51 C-135 ....... 88,748 ....... 90,748 ....... 93,748 ....... +5,000
52 COMPASS CALL MODS ....... 27,421 ....... 27,421 ....... 27,421 ....... ...............
53 C-29A MODS ....... 3,816 ....... 3,816 ....... 3,816 ....... ...............
54 DARP ....... 85,470 ....... 85,470 ....... 85,470 ....... ...............
55 E-3 ....... 49,292 ....... 49,292 ....... 50,292 ....... +1,000
56 E-4 ....... 85,342 ....... 85,342 ....... 85,342 ....... ...............
57 E-8 ....... 15,506 ....... 29,006 ....... 15,506 ....... ...............
58 H-1 ....... 32,418 ....... 32,418 ....... 36,418 ....... +4,000
59 H-60 ....... 50,497 ....... 50,497 ....... 52,497 ....... +2,000
60 OTHER AIRCRAFT ....... 70,953 ....... 46,953 ....... 156,953 ....... +86,000
61 PREDATOR MODS ....... 30,286 ....... 30,286 ....... 30,286 ....... ...............
62 CV-22 MODS ....... 102 ....... 3,652 ....... 102 ....... ...............
63 CLASSIFIED PROJECTS ....... ............... ....... ............... ....... 4,000 ....... +4,000
---------------------------------------------------------------------------------------------------------
TOTAL, MODIFICATION OF INSERVICE ....... 2,219,935 ....... 2,184,785 ....... 2,392,935 ....... +173,000
AIRCRAFT
AIRCRAFT SPARES AND REPAIR PARTS
64 INDUSTRIAL FACILITIES ....... 204,038 ....... 203,038 ....... 204,038 ....... ...............
AIRCRAFT SUPPORT EQUIPMENT AND FACILITIES
COMMON SUPPORT EQUIPMENT
65 COMMON SUPPORT EQUIPMENT ....... 124,420 ....... 124,420 ....... 124,420 ....... ...............
POST PRODUCTION SUPPORT
66 B-1 ....... 13,466 ....... 13,466 ....... 13,466 ....... ...............
67 B-2A ....... 7,304 ....... 7,304 ....... 7,304 ....... ...............
68 B-2A ....... 22,111 ....... 22,111 ....... 22,111 ....... ...............
69 B-52 ....... 21,162 ....... 21,162 ....... 21,162 ....... ...............
70 C-130 ....... 20,502 ....... 20,502 ....... 20,502 ....... ...............
71 F-15 POST PRODUCTION SUPPORT ....... 13,170 ....... 13,170 ....... 13,170 ....... ...............
72 F-16 POST PRODUCTION SUPPORT ....... 17,833 ....... 17,833 ....... 17,833 ....... ...............
73 INDUSTRIAL PREPAREDNESS ....... 22,360 ....... 22,360 ....... 22,360 ....... ...............
WAR CONSUMABLES
74 WAR CONSUMABLES ....... 24,058 ....... ............... ....... ............... ....... -24,058
OTHER PRODUCTION CHARGES
75 REPLEN SPARES/REPAIR PARTS ....... 644,155 ....... 661,855 ....... 644,155 ....... ...............
76 DEPOT MODERNIZATION ....... 115,525 ....... 115,525 ....... 115,525 ....... ...............
DARP
79 DARP ....... 68,432 ....... 68,432 ....... 68,432 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, AIRCRAFT SUPPORT EQUIPMENT ....... 1,114,498 ....... 1,108,140 ....... 1,090,440 ....... -24,058
AND FACILITIES
---------------------------------------------------------------------------------------------------------
TOTAL, AIRCRAFT PROCUREMENT, AIR ....... 11,973,933 ....... 12,424,298 ....... 12,729,492 ....... +755,559
FORCE
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2006 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
5F-15E .............. 65,000 +65,000
Additional .............. .............. +65,000
Aircraft
8C-17 ICS .............. 28,000 +28,000
PACAF C-17 .............. .............. +28,000
Maintenance
Training
System
10C-130J 98,983 516,600 +417,617
Restore 7 .............. .............. +417,617
Aircraft
11C-130J--AP .............. 90,000 +90,000
Program .............. .............. +90,000
Restoration
16CIVIL AIR PATROL A/ 571 6,571 +6,000
C
Civil Air .............. .............. +6,000
Patrol
22B-1B 27,875 45,375 +17,500
B-1B Pneumatic .............. .............. +3,500
Assisted
Release (PAR)
Bomb Rack
Upgrade
B-1 Aircraft .............. .............. +14,000
Digital
Communication
s Improvement
23B-52 145,025 153,025 +8,000
B-52 Attrition .............. .............. +27,900
Reserve
Premature .............. .............. -19,900
CONECT
Request
24F-117 17,221 7,621 -9,600
Dual Radio .............. .............. -5,700
Production
SATCOM Antenna .............. .............. -3,900
Production
26F-15 151,518 171,418 +19,900
F-15 Active .............. .............. +19,900
Electronicall
y Scanned
Array Radar
27F-16 380,960 433,960 +53,000
ANG Block 42 F- .............. .............. +30,000
16 Engine
Upgrade
F-16 Advanced .............. .............. +8,000
Identificatio
n Friend or
Foe (AIFF)
Interrogator
ANG F-16 Block .............. .............. +15,000
30
Distributed
Mission
Operations
Center (DMOC)/
Simulator
30C-5 71,137 86,137 +15,000
C-5 Avionics .............. .............. +15,000
Modernization
Program (AMP)
31C-5 20,000 35,000 +15,000
C-5 .............. .............. +15,000
Reliability
Enhancement
and Re-
engining
Program
(RERP)
33C-17A 260,826 176,826 -84,000
LAIRCM--Transf .............. .............. -84,000
er to Title
IX
36C-37A 382 45,382 +45,000
Additional .............. .............. +45,000
aircraft
49C-130 185,651 176,851 -8,800
APN-241 Color .............. .............. +15,000
Weather Radar
for AFRC C-
130H2
Scathe View .............. .............. +5,000
Communication
s Upgrade
Program
Senior Scout .............. .............. +5,000
Intelligent
Communication
s
Exploitation
(ICE) Program
USAF Requested .............. .............. -8,500
Transfer--AN/
ALR-69A
AMP .............. .............. -25,300
51C-135 88,748 93,748 +5,000
GATM for the .............. .............. +2,000
KC-135
Emergency .............. .............. +3,000
Vision
Assurance
System for
ANG Tankers
55E-3 49,292 50,292 +1,000
E-3 Rotary .............. .............. +1,000
Coupler
Improvement
Program
58H-1 32,418 36,418 +4,000
UH-1N .............. .............. +4,000
Navigation
Thermal
Imaging
Systems
59H-60 50,497 52,497 +2,000
HH60G Weapon .............. .............. +2,000
System
Trainer/
Operation
Flight
Trainer
60OTHER AIRCRAFT 70,953 156,953 +86,000
JTRS Delays .............. .............. -25,000
Auxilliary .............. .............. +36,000
Fuel Tanks
PRV--Transfer .............. .............. +75,000
from
R,D,T,&E,Air
Force
63CLASSIFIED .............. 4,000 +4,000
PROJECTS
Compass Call .............. .............. +4,000
74WAR CONSUMABLES 24,058 .............. -24,058
Transfer to .............. .............. -24,058
Title IX
------------------------------------------------------------------------
C-17.--Air Force leadership has indicated a requirement for
at least 42 additional aircraft beyond the 180 in the
President's budget. The Committee reaffirms its commitment to
the C-17 cargo aircraft and as such, recommends providing the
Department multiyear contract authority to facilitate the most
efficient fulfillment of C-17 requirements.
C-17 Maintenance Training Systems [MTS].--The Committee
includes $28,000,000 for C-17 MTS for Hickam and Elmendorf Air
Force Bases. The Committee is aware that the Air Force has
$10,000,000 remaining from fiscal year 2005 funding for C-17
MTS and directs the Air Force to apply those funds in addition
to the $28,000,000 to purchase two additional C-17 MTS in
fiscal year 2006.
C-130J.--See ``Procurement Overview'' section of this
report.
Predator B [MQ-9].--The Predator B is the Air Force's long-
loitering ``hunter-killer'' remotely operated aircraft. This
aircraft has greater payload, an improved sensor suite, and
increased speed and altitude capabilities over the Predator A
aircraft that is currently being used in Operation Iraqi
Freedom [OIF]. The Committee understands that Predator B
aircraft are operational and in the Air Force inventory, but
have not been deployed to OIF. The Air Force's explanation for
what the Committee considers excessive deployment delays has
been insufficient. Therefore, the Committee directs the
Secretary of the Air Force in conjunction with the Joint Staff
to provide the Committee a detailed written report on the
deployment status of the MQ-9 in Iraq and the weaponization
plan for the aircraft by December 15, 2005.
C-37.--To alleviate the increasing demand for Operational
Support Aircraft [OSA] within the Department and to ensure that
Combatant Commanders have the requisite assets to execute their
assigned missions, the Committee recommends $45,000,000 for an
additional C-37. The Committee directs that the Department of
Defense maintain the current allocation of OSA assets to
support Combatant Commanders and that the Committee be notified
at least 30 days prior to any alteration of such assignments.
C-29.--The Committee notes that the Department has not
provided funding to replace the aging C-29 aircraft currently
used by the Air Force for the Combat Flight Inspection Mission.
The C-29 aircraft cannot meet range and payload requirements
currently faced in Iraq, Afghanistan, Central Asia, and
Southeast Asia. The Committee understands that an agreement
between the Air Force and the Federal Aviation Administration
[FAA] called for the FAA to provide funding for four new
Challenger 604 aircraft, the Air Force to provide funding for
one and for a sixth to be procured jointly. The Committee also
understands that the FAA has funded the acquisition of the
first replacement 604 aircraft and that according to the terms
of the agreement, the Air Force is responsible for the
acquisition of the second aircraft. The Committee encourages
the Department to fulfill its obligations regarding the
Challenger 604 aircraft.
Missile Procurement, Air Force
Appropriations, 2005.................................... $4,458,113,000
Budget estimate, 2006................................... 5,490,287,000
House allowance......................................... 5,062,949,000
Committee recommendation................................ 5,068,974,000
The Committee recommends an appropriation of
$5,068,974,000. This is $421,313,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[Dollar amounts in thousands]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Committee Change from
Line Item Qty. 2006 budget Qty. House allowance Qty. recommen- -------------------------
estimate dation Qty. Budget estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
MISSILE PROCUREMENT, AIR FORCE
BALLISTIC MISSILES
MISSILE REPLACEMENT EQUIPMENT--BALLISTIC
1 ADVANCED CRUISE MISSILE ....... 2,027 ....... 2,027 ....... 2,027 ....... ...............
2 LGM-30F/G MINUTEMAN II/III ....... 41,635 ....... 41,635 ....... 38,635 ....... -3,000
OTHER MISSILES
TACTICAL
3 JASSM 300 150,238 ....... 2,000 ....... 100,000 -300 -50,238
4 JOINT STANDOFF WEAPON ....... 971 ....... 971 ....... 971 ....... ...............
5 SIDEWINDER (AIM-9X) 196 44,963 196 44,963 196 44,963 ....... ...............
6 AMRAAM 166 120,668 166 120,668 ....... 2,668 -166 -118,000
7 PREDATOR HELLFIRE MISSILE 378 38,135 378 38,135 208 21,135 +170 -17,000
8 SMALL DIAMETER BOMB 512 59,052 512 59,052 512 54,052 ....... -5,000
INDUSTRIAL FACILITIES
9 INDUSTRIAL FACILITIES ....... 1,225 ....... 1,225 ....... 1,225 ....... ...............
10 POLLUTION PREVENTION ACTIVITY ....... 895 ....... 895 ....... 895 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, OTHER MISSILES ....... 416,147 ....... 267,909 ....... 225,909 ....... -190,238
MODIFICATION OF INSERVICE MISSILES
CLASS IV
11 ADVANCED CRUISE MISSILE ....... 3,251 ....... 3,251 ....... 3,251 ....... ...............
12 MM III MODIFICATIONS ....... 672,633 ....... 676,533 ....... 679,133 ....... +6,500
13 AGM-65D MAVERICK ....... 233 ....... 233 ....... ............... ....... -233
14 AGM-88C HARM ....... 38 ....... 38 ....... ............... ....... -38
15 AIR LAUNCH CRUISE MISSILE ....... 24,764 ....... 24,764 ....... 24,764 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, MODIFICATION OF INSERVICE ....... 700,919 ....... 704,819 ....... 707,148 ....... +6,229
MISSILES
SPARES AND REPAIR PARTS
16 MISSILE SPARES/REPAIR PARTS ....... 85,094 ....... 85,094 ....... 75,094 ....... -10,000
OTHER SUPPORT
SPACE PROGRAMS
17 ADVANCED EHF 1 528,978 1 528,978 1 528,978 ....... ...............
19 WIDEBAND GAPFILLER SATELLITES ....... 22,300 ....... 22,300 ....... 22,300 ....... ...............
20 WIDEBAND GAPFILLER SATELLITES (AP-CY) ....... 50,217 ....... 50,217 ....... 50,217 ....... ...............
21 SPACEBORNE EQUIP (COMSEC) ....... 9,575 ....... 9,575 ....... 9,575 ....... ...............
22 GLOBAL POSITIONING (SPACE) 3 276,086 3 276,086 3 276,086 ....... ...............
23 GLOBAL POSITIONING (SPACE) (AP-CY) ....... 42,000 ....... 42,000 ....... 42,000 ....... ...............
24 DEF METEOROLOGICAL SAT PROG(S ....... 67,175 ....... 67,175 ....... 67,175 ....... ...............
25 DEFENSE SUPPORT PROGRAM(SPACE ....... 42,713 ....... 42,713 ....... 42,713 ....... ...............
27 TITAN SPACE BOOSTERS(SPACE) ....... 66,180 ....... 66,180 ....... 66,180 ....... ...............
28 EVOLVED EXPENDABLE LAUNCH VEH 5 838,347 5 747,347 5 784,347 ....... -54,000
29 MEDIUM LAUNCH VEHICLE(SPACE) ....... 111,166 ....... 111,166 ....... 111,166 ....... ...............
SPECIAL PROGRAMS
30 DEFENSE SPACE RECONN PROGRAM ....... 320,606 ....... 320,606 ....... 320,606 ....... ...............
34 SPECIAL UPDATE PROGRAMS ....... 26,250 ....... 26,250 ....... 26,250 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, OTHER SUPPORT ....... 2,401,593 ....... 2,310,593 ....... 2,347,593 ....... -54,000
999 CLASSIFIED PROGRAMS ....... 1,842,872 ....... 1,650,872 ....... 1,672,568 ....... -170,304
---------------------------------------------------------------------------------------------------------
TOTAL, MISSILE PROCUREMENT, AIR ....... 5,490,287 ....... 5,062,949 ....... 5,068,974 ....... -421,313
FORCE
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2006 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
2 MISSILE 41,635 38,635 -3,000
REPLACEMENT EQ--
BALLIST
E35E .............. .............. -3,000
Unjustified
Growth
3 JASSM 150,238 100,000 -50,238
Sustain .............. .............. -50,238
Minimum
Production
Capability
6 AMRAAM 120,668 2,668 -118,000
Program .............. .............. -118,000
Reduction
7 PREDATOR HELLFIRE 38,135 21,135 -17,000
MISSILE
Additional .............. .............. -17,000
missiles--Tr
ansfer to
Title IX
8 SMALL DIAMETER 59,052 54,052 -5,000
BOMB
Unit Cost .............. .............. -5,000
Efficiencies
12 MM III 672,633 679,133 +6,500
MODIFICATIONS
Propulsion .............. .............. +8,500
Replacement
Program
(PRP)
Propulsion .............. .............. +3,000
System
Rocket
Engine Life
Extension
Pro- gram
Buying Ahead .............. .............. -5,000
of Need
13 AGM-65D MAVERICK 233 .............. -233
Unjustified .............. .............. -233
Request
14 AGM-88C HARM 38 .............. -38
Unjustified .............. .............. -38
Request
16 MISSILE SPARES + 85,094 75,094 -10,000
REPAIR PARTS
Excessive .............. .............. -10,000
Growth
28 EVOLVED 838,347 784,347 -54,000
EXPENDABLE
LAUNCH VEH
Launch Delay .............. .............. -54,000
999 CLASSIFIED 1,842,872 1,672,568 -170,304
PROGRAMS
Classified .............. .............. -170,304
Reduction
------------------------------------------------------------------------
Joint Air-to-Surface-Standoff Missile [JASSM].--The Joint
Air-to-Surface-Standoff Missile is designed to engage hard and
soft targets at long range. After the JASSM failed repeatedly
in flight tests last year, the Air Force conducted significant
reliability enhancement efforts to improve the missile's
performance. However, despite these efforts, the missile has
failed at least two flight tests since resumption of testing
began in March 2005. Moreover, this year's flight tests have
uncovered several new failure modes in the missile, the root
causes of which have not yet been identified. In addition to
the persistent uncertainty surrounding the missile's
reliability, these new failure modes are of grave concern to
the Committee.
The Committee opposes the procurement of new missiles when
previously produced missiles display significant design and
production quality problems. Additionally, the fact that the
Air Force plans to procure a JASSM Extended Range missile--
which has high design commonality with the JASSM--as early as
fiscal year 2007, elevates the criticality of solving these
fundamental problems so as not to exacerbate them in future
buys. Therefore, the Committee expressly denies the Air Force's
request to procure any JASSMs or JASSM components for new
missiles in fiscal year 2006 and accordingly reduces the
procurement budget request by $50,000,000. Furthermore, the
Committee directs the Air Force to revisit the missile quality
and reliability problems in conjunction with the contractor and
sub-contractors and provides sufficient resources solely for
this purpose. The Committee furthermore directs the Air Force
to present to the congressional defense committees in writing a
revised JASSM strategy to include a flight test schedule that
will increase missile reliability and performance. The
Committee will revisit its support for the program subsequent
to the receipt of such strategy.
Evolved Expandable Launch Vehicle [EELV].--The Committee is
concerned that the current ``Buy-3'' contract may restrict
competition in the out years if a means is not available for
companies to compete for launch services. Thus, the Committee
directs that launch services contracts provide an annual
opportunity for companies to present their qualifications and
compete for launch services. The Committee supports contracting
procedures that facilitate competition, assure access to space,
and that lead to ``best value'' procurements. Concerning space
launch infrastructure, the Committee understands the business
case to maintain the EELV infrastructure and supports the
``Buy-3'' contracting procedure to award launch capabilities
contracts on a bi-annual basis.
Procurement of Ammunition, Air Force
Appropriations, 2005.................................... $1,327,459,000
Budget estimate, 2006................................... 1,031,207,000
House allowance......................................... 1,031,907,000
Committee recommendation................................ 996,111,000
The Committee recommends an appropriation of $996,111,000.
This is $35,096,000 below the budget estimate.
committee recommended program
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[Dollar amounts in thousands]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Committee Change from
Line Item Qty. 2006 budget Qty. House allowance Qty. recommen- -------------------------
estimate dation Qty. Budget estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
PROCUREMENT OF AMMUNITION, AIR FORCE
PROCUREMENT OF AMMO, AIR FORCE
2 ROCKETS ....... 36,302 ....... 36,302 ....... 36,302 ....... ...............
3 CARTRIDGES ....... 160,530 ....... 140,530 ....... 150,530 ....... -10,000
BOMBS
4 PRACTICE BOMBS ....... 14,278 ....... 14,278 ....... 14,278 ....... ...............
5 GENERAL PURPOSE BOMBS ....... 240,231 ....... 245,231 ....... 240,231 ....... ...............
6 SENSOR FUZED WEAPON 302 120,379 302 120,379 302 120,379 ....... ...............
7 JOINT DIRECT ATTACK MUNITION 8,000 223,285 8,000 223,285 8,000 223,285 ....... ...............
SENSOR FUZED WEAPON--ER ....... ............... ....... 15,700 ....... ............... ....... ...............
9 CAD/PAD ....... 21,212 ....... 21,212 ....... 21,212 ....... ...............
10 EXPLOSIVE ORDINANCE DISPOSAL I1063 ....... 2,958 ....... 2,958 ....... 2,958 ....... ...............
11 SPARES AND REPAIR PARTS ....... 4,354 ....... 4,354 ....... 4,354 ....... ...............
14 MODIFICATIONS LESS THAN $5M ....... 892 ....... 892 ....... 892 ....... ...............
15 ITEMS LESS THAN $5,000,000 ....... 3,948 ....... 3,948 ....... 3,948 ....... ...............
FUZES
16 FLARES ....... 143,620 ....... 143,620 ....... 127,144 ....... -16,476
17 FUZES ....... 53,176 ....... 53,176 ....... 44,556 ....... -8,620
---------------------------------------------------------------------------------------------------------
TOTAL, PROCUREMENT OF AMMO, AIR ....... 1,025,165 ....... 1,025,865 ....... 990,069 ....... -35,096
FORCE
WEAPONS
18 SMALL ARMS ....... 6,042 ....... 6,042 ....... 6,042 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, PROCUREMENT OF AMMUNITION, ....... 1,031,207 ....... 1,031,907 ....... 996,111 ....... -35,096
AIR FORCE
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2006 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
3CARTRIDGES 160,530 150,530 -10,000
30 MM TP PGU- .............. .............. -10,000
15/B, B116
unit cost
savings
16FLARES 143,620 127,144 -16,476
MJU 10/B IR CM .............. .............. -16,476
FLARE L461
17FUZES 53,176 44,556 -8,620
FMU 139 .............. .............. -8,620
------------------------------------------------------------------------
Other Procurement, Air Force
Appropriations, 2005.................................... $13,071,297,000
Budget estimate, 2006................................... 14,002,689,000
House allowance......................................... 13,737,214,000
Committee recommendation................................ 14,048,439,000
The Committee recommends an appropriation of
$14,048,439,000. This is $45,750,000 above the budget estimate.
committee recommended program
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[Dollar amounts in thousands]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Committee Change from
Line Item Qty. 2006 budget Qty. House allowance Qty. recommen- -------------------------
estimate dation Qty. Budget estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
OTHER PROCUREMENT, AIR FORCE
VEHICULAR EQUIPMENT
PASSENGER CARRYING VEHICLES
1 ARMORED VEHICLE ....... 503 ....... 503 ....... 503 ....... ...............
2 PASSENGER CARRYING VEHICLE ....... 14,399 ....... 14,399 ....... 14,399 ....... ...............
CARGO + UTILITY VEHICLES
8 FAMILY MEDIUM TACTICAL VEHICLE ....... 13,058 ....... 13,058 ....... 13,058 ....... ...............
9 HIGH MOBILITY VEHICLE (MYP) ....... 3,257 ....... 3,257 ....... 3,257 ....... ...............
11 CAP VEHICLES ....... 821 ....... 821 ....... 821 ....... ...............
SPECIAL PURPOSE VEHICLES
15 HMMWV, ARMORED ....... 2,190 ....... 2,190 ....... 2,190 ....... ...............
17 HMWWV, UP-ARMORED ....... 11,058 ....... 11,058 ....... 11,058 ....... ...............
FIRE FIGHTING EQUIPMENT
22 TRUCK CRASH P-19 ....... 21,414 ....... 21,414 ....... 21,414 ....... ...............
MATERIALS HANDLING EQUIPMENT
26 HALVERSEN LOADER ....... 16,311 ....... 23,311 ....... 16,311 ....... ...............
BASE MAINTENANCE SUPPORT
31 RUNWAY SNOW REMOVAL & CLEANING ....... 22,026 ....... 22,026 ....... 22,026 ....... ...............
34 ITEMS LESS THAN $5M ....... 10,546 ....... 10,546 ....... 10,546 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, VEHICULAR EQUIPMENT ....... 115,583 ....... 122,583 ....... 115,583 ....... ...............
ELECTRONICS AND TELECOMMUNICATIONS EQUIP
COMM SECURITY EQUIPMENT(COMSEC)
36 COMSEC EQUIPMENT ....... 58,176 ....... 58,176 ....... 58,176 ....... ...............
37 MODIFICATIONS (COMSEC) ....... 2,399 ....... 2,399 ....... 2,399 ....... ...............
INTELLIGENCE PROGRAMS
38 INTELLIGENCE TRAINING EQUIPMENT ....... 4,744 ....... 4,744 ....... 4,744 ....... ...............
39 INTELLIGENCE COMM EQUIP ....... 1,523 ....... 1,523 ....... 1,523 ....... ...............
ELECTRONICS PROGRAMS
40 AIR TRAFFIC CTRL/LAND SYS (AT ....... 16,795 ....... 19,795 ....... 16,795 ....... ...............
41 NATIONAL AIRSPACE SYSTEM ....... 51,919 ....... 58,919 ....... 51,919 ....... ...............
42 THEATER AIR CONTROL SYS IMPRO ....... 76,752 ....... 51,852 ....... 76,752 ....... ...............
43 WEATHER OBSERVE/FORECAST ....... 35,723 ....... 35,723 ....... 35,723 ....... ...............
44 STRATEGIC COMMAND AND CONTROL ....... 44,690 ....... 44,690 ....... 44,690 ....... ...............
45 CHEYENNE MOUNTAIN COMPLEX ....... 23,009 ....... 23,009 ....... 23,009 ....... ...............
47 DRUG INTERDICTION PROGRAM ....... 416 ....... 416 ....... 416 ....... ...............
SPECIAL COMM--ELECTRONICS PROJECTS
48 GENERAL INFORMATION TECHNOLOGY ....... 110,997 ....... 114,997 ....... 125,997 ....... +15,000
49 AF GLOBAL COMMAND & CONTROL S ....... 11,891 ....... 11,891 ....... 11,891 ....... ...............
50 MOBILITY COMMAND AND CONTROL ....... 9,488 ....... 9,488 ....... 9,488 ....... ...............
51 AIR FORCE PHYSICAL SECURITY S ....... 35,910 ....... 36,910 ....... 35,910 ....... ...............
52 COMBAT TRAINING RANGES ....... 36,096 ....... 45,096 ....... 50,696 ....... +14,600
53 MINIMUM ESSENTIAL EMERGENCY COM ....... 20,545 ....... ............... ....... 20,545 ....... ...............
54 C3 COUNTERMEASURES ....... 4,517 ....... 4,517 ....... 4,517 ....... ...............
55 GCSS-AF FOS ....... 12,738 ....... 12,738 ....... 12,738 ....... ...............
56 THEATER BATTLE MGT C2 SYS ....... 41,709 ....... 44,709 ....... 41,709 ....... ...............
57 AIR OPERATIONS CENTER (AOC) ....... 21,816 ....... 21,816 ....... 21,816 ....... ...............
AIR FORCE COMMUNICATIONS
58 BASE INFORMATION INFRASTRUCTURE ....... 374,926 ....... 378,426 ....... 324,926 ....... -50,000
59 USCENTCOM ....... 31,059 ....... 31,059 ....... 31,059 ....... ...............
DISA PROGRAMS
61 SPACE BASED IR SENSOR PROG SP ....... 3,689 ....... 3,689 ....... 3,689 ....... ...............
62 NAVSTAR GPS SPACE ....... 9,096 ....... 9,096 ....... 9,096 ....... ...............
63 NUDET DETECTION SYS (NDS) SPA ....... 9,396 ....... 9,396 ....... 9,396 ....... ...............
64 AF SATELLITE CONTROL NETWORK ....... 51,778 ....... 51,778 ....... 51,778 ....... ...............
65 SPACELIFT RANGE SYSTEM SPACE ....... 114,189 ....... 114,189 ....... 106,189 ....... -8,000
66 MILSATCOM SPACE ....... 28,720 ....... 28,720 ....... 28,720 ....... ...............
67 SPACE MODS SPACE ....... 25,063 ....... 25,063 ....... 25,063 ....... ...............
ORGANIZATION AND BASE
68 TACTICAL C-E EQUIPMENT ....... 131,120 ....... 131,120 ....... 127,570 ....... -3,550
69 COMBAT SURVIVOR EVADER LOCATE ....... 24,726 ....... 24,726 ....... 7,226 ....... -17,500
70 RADIO EQUIPMENT ....... 7,458 ....... 7,458 ....... 7,458 ....... ...............
71 TV EQUIPMENT (AFRTV) ....... 5,871 ....... 5,871 ....... 5,871 ....... ...............
72 CCTV/AUDIOVISUAL EQUIPMENT ....... 3,193 ....... 3,193 ....... 3,193 ....... ...............
73 BASE COMM INFRASTRUCTURE ....... 107,007 ....... 110,507 ....... 121,207 ....... +14,200
74 ITEMS LESS THAN $5M ....... 3,662 ....... 3,662 ....... 3,662 ....... ...............
MODIFICATIONS
75 COMM ELECT MODS ....... 24,714 ....... 24,714 ....... 24,714 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, ELECTRONICS AND ....... 1,577,520 ....... 1,566,075 ....... 1,542,270 ....... -35,250
TELECOMMUNICATIONS EQUIP
OTHER BASE MAINTENANCE AND SUPPORT EQUIP
PERSONAL SAFETY AND RESCUE EQUIP
79 NIGHT VISION GOGGLES ....... 11,965 ....... 11,965 ....... 11,965 ....... ...............
80 ITEMS LESS THAN $5M ....... ............... ....... 3,800 ....... 3,000 ....... +3,000
DEPOT PLANT + MATERIALS HANDLING EQ
81 MECHANIZED MATERIAL HANDLING ....... 14,617 ....... 17,617 ....... 17,617 ....... +3,000
BASE SUPPORT EQUIPMENT
85 BASE PROCURED EQUIPMENT ....... 23,188 ....... 32,288 ....... 23,188 ....... ...............
86 MEDICAL/DENTAL EQUIPMENT ....... 14,695 ....... 16,695 ....... 14,695 ....... ...............
88 AIR BASE OPERABILITY ....... 5,463 ....... 5,463 ....... 5,463 ....... ...............
90 PRODUCTIVITY ENHANCING CAPITA ....... 5,324 ....... 5,324 ....... 5,324 ....... ...............
91 MOBILITY EQUIPMENT ....... 23,370 ....... 23,370 ....... 23,370 ....... ...............
92 AIR CONDITIONERS ....... ............... ....... 1,000 ....... ............... ....... ...............
93 ITEMS LESS THAN $5M ....... 28,693 ....... 28,693 ....... 28,693 ....... ...............
SPECIAL SUPPORT PROJECTS
96 DARP RC135 ....... 21,507 ....... 21,507 ....... 21,507 ....... ...............
97 DARP, MRIGS ....... 147,952 ....... 147,952 ....... 155,952 ....... +8,000
99 SPECIAL UPDATE PROGRAM ....... 270,788 ....... 270,788 ....... 270,788 ....... ...............
100 DEFENSE SPACE RECONNAISSANCE ....... 14,631 ....... 14,631 ....... 14,631 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, OTHER BASE MAINTENANCE AND ....... 582,193 ....... 601,093 ....... 596,193 ....... +14,000
SUPPORT EQUIP
SPARE AND REPAIR PARTS
103 SPARES AND REPAIR PARTS ....... 30,340 ....... 30,340 ....... 30,340 ....... ...............
999 CLASSIFIED PROGRAMS ....... 11,697,053 ....... 11,417,123 ....... 11,764,053 ....... +67,000
---------------------------------------------------------------------------------------------------------
TOTAL, OTHER PROCUREMENT, AIR FORCE ....... 14,002,689 ....... 13,737,214 ....... 14,048,439 ....... +45,750
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2006 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
48GENERAL 110,997 125,997 +15,000
INFORMATION
TECHNOLOGY
Joint .............. .............. -10,000
Interface
Control
Officer
Support
System
Palmtop .............. .............. +7,000
Emergency
Action for
Chemical
(PEAC)
Science and .............. .............. +5,000
Engineering
Lab
Integration
(SELDI)
11th AF Link .............. .............. +13,000
16 Radars
52COMBAT TRAINING 36,096 50,696 +14,600
RANGES
Delay for .............. .............. -8,000
Joint Threat
Emitters for
Joint
National
Training
Capability
UMTE .............. .............. +9,000
Modernization
Cope Thunder .............. .............. +1,600
Link 16
Terminal
Red Integrated .............. .............. +12,000
Air Defense
58BASE INFO 374,926 324,926 -50,000
INFRASTRUCTURE
Network .............. .............. -50,000
Operations/
Information
Assurance
65SPACELIFT RANGE 114,189 106,189 -8,000
SYSTEM SPACE
Reduction for .............. .............. -8,000
Support Costs
68TACTICAL C-E 131,120 127,570 -3,550
EQUIPMENT
LITES Contract .............. .............. -3,550
Termination
69COMBAT SURVIVOR 24,726 7,226 -17,500
EVADER LOCATER
CSEL Transfer .............. .............. -17,500
to R&D Air
Force for
development
of TAC/TAG
73BASE COMM 107,007 121,207 +14,200
INFRASTRUCTURE
Secure .............. .............. +2,000
Wireless LAN
Infrastructur
e for Point
of
Maintenance
126th Air
Refueling
Wing (IL ANG)
Air National .............. .............. +1,000
Guard Network
Operations
and Security
Cen- ter
GIG-BE ALCOM .............. .............. +11,200
Expansion
80ITEMS LESS THAN .............. 3,000 +3,000
$5.0M (SAFETY +
RESCUE)
Advanced .............. .............. +3,000
Mission
Extender
Device (AMXD)
Kits
81MECHANIZED 14,617 17,617 +3,000
MATERIAL HANDLING
EQUIPMENT
Point of .............. .............. +3,000
Maintenance/
Combat
Ammunition
System (POMX/
CAS)
97DARP, MRIGS 147,952 155,952 +8,000
161st .............. .............. +8,000
Intelligence
Squadron
Equipment
999CLASSIFIED 11,697,053 11,764,053 +67,000
PROGRAMS
Classified .............. .............. +67,000
Adjustment
------------------------------------------------------------------------
Combat Survivor Evader Locator [CSEL].--The Committee is
concerned about repeated delays and the seemingly disjointed
plan for the procurement of survival radios. The Committee
directs the Under Secretary of Defense for Acquisition,
Technology and Logistics, in coordination with the Air Force as
the lead program office, to report back to the congressional
defense committees no later than December 30, 2005 on the
Department's current and planned research and development
effort and the future procurement strategy of survival radios.
Procurement, Defense-Wide
Appropriations, 2005.................................... $2,956,047,000
Budget estimate, 2006................................... 2,677,832,000
House allowance......................................... 2,728,130,000
Committee recommendation................................ 2,572,250,000
The Committee recommends an appropriation of
$2,572,250,000. This is $105,582,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[Dollar amounts in thousands]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Committee Change from
Line Item Qty. 2006 budget Qty. House allowance Qty. recommen- -------------------------
estimate dation Qty. Budget estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
PROCUREMENT, DEFENSE-WIDE
MAJOR EQUIPMENT
MAJOR EQUIPMENT, OSD
1 MAJOR EQUIPMENT, OSD ....... 98,045 ....... 105,045 ....... 103,045 ....... +5,000
MAJOR EQUIPMENT, NSA
3 INFORMATION SYSTEM SECURITY PROGRAM ....... 7,790 ....... 7,790 ....... 7,790 ....... ...............
7 MAJOR EQUIPMENT, WHS ....... 26,307 ....... 26,307 ....... 26,307 ....... ...............
MAJOR EQUIPMENT, DISA
9 INFORMATION SYSTEMS SECURITY ....... 27,072 ....... 27,072 ....... 27,072 ....... ...............
10 DEFENSE MESSAGE SYSTEM ....... 8,912 ....... 8,912 ....... 8,912 ....... ...............
11 GLOBAL COMMAND AND CONTROL SYS ....... 5,498 ....... 5,498 ....... 5,498 ....... ...............
12 GLOBAL COMBAT SUPPORT SYSTEM ....... 2,686 ....... 2,686 ....... 2,686 ....... ...............
13 TELEPORT PROGRAM ....... 98,320 ....... 98,320 ....... 98,320 ....... ...............
15 ITEMS LESS THAN $5M ....... 33,491 ....... 33,491 ....... 33,491 ....... ...............
16 DEFENSE INFORMATION SYSTEMS NETWORK ....... 25,568 ....... 25,568 ....... 25,568 ....... ...............
MAJOR EQUIPMENT, DLA
19 MAJOR EQUIPMENT ....... 8,328 ....... 8,328 ....... 8,328 ....... ...............
MAJOR EQUIPMENT, DCAA
20 MAJOR EQUIPMENT ITEMS LESS THAN $5M ....... 1,497 ....... 1,497 ....... 1,497 ....... ...............
MAJOR EQUIPMENT, TJS
21 MAJOR EQUIPMENT, TJS ....... 42,473 ....... 42,473 ....... 42,473 ....... ...............
MAJOR EQUIPMENT, DHRA
22 PERSONNEL ADMINISTRATION ....... 7,496 ....... 7,496 ....... 7,496 ....... ...............
DEFENSE THREAT REDUCTION AGENCY
24 VEHICLES ....... 200 ....... 200 ....... 200 ....... ...............
25 OTHER MAJOR EQUIPMENT ....... 16,319 ....... 16,319 ....... 16,319 ....... ...............
26 OTHER MAJOR EQUIPMENT ....... 780 ....... 780 ....... 780 ....... ...............
MAJOR EQUIPMENT, AFIS
27 MAJOR EQUIPMENT, AFIS ....... 6,521 ....... 6,521 ....... 6,521 ....... ...............
MAJOR EQUIPMENT, DODDE
28 AUTOMATION/EDUCATIONAL SUPPORT & ....... 1,500 ....... 1,500 ....... 1,500 ....... ...............
LOGISTICS
MAJOR EQUIPMENT, DCMA
29 MAJOR EQUIPMENT ....... 12,068 ....... 12,068 ....... 12,068 ....... ...............
MAJOR EQUIPMENT, DTSA
30 MAJOR EQUIPMENT ....... 407 ....... 407 ....... 407 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, MAJOR EQUIPMENT ....... 431,278 ....... 438,278 ....... 436,278 ....... +5,000
SPECIAL OPERATIONS COMMAND
AVIATION PROGRAMS
33 SOF ROTARY WING UPGRADES ....... 129,748 ....... 136,748 ....... 132,448 ....... +2,700
34 SOF TRAINING SYSTEMS ....... 13,897 ....... 13,897 ....... 13,897 ....... ...............
35 MH-130H AIR REFUELING SYSTEM ....... 18,268 ....... 18,268 ....... 18,268 ....... ...............
36 MH-47 SLEP ....... 83,737 ....... 83,737 ....... 83,737 ....... ...............
37 MH-60 SLEP ....... 29,629 ....... 29,629 ....... 29,629 ....... ...............
38 MC-130H COMBAT TALON II ....... 66,288 ....... 66,288 ....... 66,288 ....... ...............
39 CV-22 SOF MODIFICATION 2 117,923 2 117,923 2 117,923 ....... ...............
41 C-130 MODIFICATIONS ....... 67,270 ....... 67,270 ....... 51,970 ....... -15,300
42 AIRCRAFT SUPPORT ....... 1,045 ....... 1,045 ....... 1,045 ....... ...............
43 ADVANCED SEAL DELIVERY SYS (AP-CY) ....... 71,694 ....... 71,694 ....... 71,694 ....... ...............
SHIPBUILDING
44 ADVANCED SEAL DELIVERY SYS ....... 12,350 ....... 12,350 ....... 12,350 ....... ...............
45 MK VIII MOD 1--SEAL DELIVERY VEH ....... 2,151 ....... 2,151 ....... 2,151 ....... ...............
AMMUNITION PROGRAMS
46 SOF ORDNANCE REPLENISHMENT ....... 38,126 ....... 28,026 ....... 36,126 ....... -2,000
47 SOF ORDNANCE ACQUISITION ....... 11,158 ....... 11,158 ....... 6,758 ....... -4,400
OTHER PROCUREMENT PROGRAMS
48 COMM EQUIPMENT & ELECTRONICS ....... 69,898 ....... 65,296 ....... 69,898 ....... ...............
49 SOF INTELLIGENCE SYSTEMS ....... 27,642 ....... 30,642 ....... 32,142 ....... +4,500
50 SOF SMALL ARMS & WEAPONS ....... 119,372 ....... 124,872 ....... 84,372 ....... -35,000
52 MARITIME EQUIPMENT MODS ....... 2,275 ....... 2,275 ....... 2,275 ....... ...............
53 SPECIAL APPLICATIONS FOR CONTINGENCIES ....... 16,511 ....... 16,511 ....... 16,511 ....... ...............
54 SOF COMBATANT CRAFT SYSTEMS ....... 17,732 ....... 17,732 ....... 19,232 ....... +1,500
55 SPARES AND REPAIR PARTS ....... 5,114 ....... 2,114 ....... 5,114 ....... ...............
57 TACTICAL VEHICLES ....... 4,541 ....... 4,541 ....... 4,541 ....... ...............
60 SOF MARITIME EQUIPMENT ....... 1,088 ....... 1,088 ....... 1,088 ....... ...............
62 MISCELLANEOUS EQUIPMENT ....... 22,271 ....... 23,771 ....... 22,271 ....... ...............
64 SOF OPERATIONAL ENHANCEMENTS ....... 233,824 ....... 234,824 ....... 199,824 ....... -34,000
65 PSYOP EQUIPMENT ....... 46,649 ....... 46,649 ....... 36,649 ....... -10,000
EMERGENT CRITICAL COMBAT MISSION NEEDS ....... ............... ....... 43,000 ....... ............... ....... ...............
EQUIPMENT
---------------------------------------------------------------------------------------------------------
TOTAL, SPECIAL OPERATIONS COMMAND ....... 1,230,201 ....... 1,273,499 ....... 1,138,201 ....... -92,000
CHEMICAL/BIOLOGICAL DEFENSE
CBDP
66 INSTALLATION FORCE PROTECTION ....... 198,045 ....... 198,045 ....... 208,245 ....... +10,200
67 INDIVIDUAL PROTECTION ....... 97,183 ....... 97,183 ....... 97,183 ....... ...............
68 DECONTAMINATION ....... 2,950 ....... 2,950 ....... 2,950 ....... ...............
69 JOINT BIOLOGICAL DEFENSE PROGRAM ....... 62,341 ....... 62,341 ....... 62,341 ....... ...............
70 COLLECTIVE PROTECTION ....... 31,841 ....... 31,841 ....... 31,841 ....... ...............
71 CONTAMINATION AVOIDANCE ....... 258,299 ....... 258,299 ....... 269,177 ....... +10,878
---------------------------------------------------------------------------------------------------------
TOTAL, CHEMICAL/BIOLOGICAL DEFENSE ....... 650,659 ....... 650,659 ....... 671,737 ....... +21,078
999 CLASSIFIED PROGRAMS ....... 365,694 ....... 365,694 ....... 326,034 ....... -39,660
---------------------------------------------------------------------------------------------------------
TOTAL, PROCUREMENT, DEFENSE-WIDE ....... 2,677,832 ....... 2,728,130 ....... 2,572,250 ....... -105,582
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee Change from
Line Item 2006 budget recommen- budget
estimate dation estimate
------------------------------------------------------------------------
1 MAJOR EQUIPMENT, OSD 98,045 103,045 +5,000
Army High Performance ........... ........... +5,000
Computing Research
Center
33 ROTARY WING UPGRADES AND 129,748 132,448 +2,700
SUSTAINMENT
AN/ARS-6 V12 ........... ........... +2,700
Personnel Locator
System
41 C-130 MODIFICATIONS 67,270 51,970 -15,300
AMP Delays ........... ........... -2,300
30 MM Rephasing ........... ........... -13,000
43 ASDS ADVANCE PROCUREMENT 71,694 71,694 [71,694]
46 SOF ORDNANCE 38,126 36,126 -2,000
REPLENISHMENT
M153 Time Delayed ........... ........... +8,000
Firing Device/
Sympathetic
Detonator
Transfer to Title IX ........... ........... -10,000
47 SOF ORDNANCE ACQUISITION 11,158 6,758 -4,400
ALGL Ammunition ........... ........... -4,400
49 SOF INTELLIGENCE SYSTEMS 27,642 32,142 +4,500
Miniature Multi-band ........... ........... +4,500
Beacons (MMB)
50 SMALL ARMS AND WEAPONS 119,372 84,372 -35,000
Transfer to Title IX ........... ........... -35,000
54 SOF COMBATANT CRAFT 17,732 19,232 +1,500
SYSTEMS
Rigid Hull Inflatable ........... ........... +1,500
Boat Procurement
64 SOF OPERATIONAL 233,824 199,824 -34,000
ENHANCEMENTS
Helmet Mount Track ........... ........... +5,000
System
Classified Adjustment ........... ........... -39,000
65 PSYOP EQUIPMENT 46,649 36,649 -10,000
Slow Execution ........... ........... -10,000
66 INSTALLATION FORCE 198,045 208,245 +10,200
PROTECTION
Military Mail ........... ........... +10,200
Screening Equipment
71 CONTAMINATION AVOIDANCE 258,299 269,177 +10,878
M22 Automatic ........... ........... +16,000
Chemical Agent Alarm
(ACADA)
JCAD Program Delays ........... ........... -5,122
CLASSIFIED PROGRAMS 365,694 326,034 -39,660
------------------------------------------------------------------------
Advanced SEAL Delivery System [ASDS].--The Committee
recommends support for the President's budget request of
$84,044,000 in procurement funds for the ASDS. In accordance
with recommendations in S. 1042, the National Defense
Authorization Act for Fiscal Year 2006, the Committee directs
that none of the funds provided for advance procurement of a
second ASDS may be obligated or expended until 15 days after a
successful Milestone C decision and a revised Cost Analysis and
Improvement Group cost estimate are provided to the Committee.
Military Mail.--The Committee recommends the authorized
increase of $10,200,000 to the chemical-biological defense
program to begin the procurement and fielding of agent
detection and sampling equipment to screen military mail.
National Guard and Reserve Equipment
Appropriations, 2005.................................... $350,000,000
Budget estimate, 2006...................................................
House allowance.........................................................
Committee recommendation................................ 422,000,000
The Committee recommends an appropriation of $422,000,000.
This is $422,000,000 above the budget estimate.
The appropriation includes direction for each Reserve and
National Guard component commander to submit to the
congressional defense committees a detailed assessment of that
component's modernization priorities.
The Committee maintains that the Reserve and National Guard
component commanders should exercise control of funds provided
for their modernization in this account. The separate
submission of these assessments, directly from the Reserve
component commanders and the National Guard Directors to the
committees will ensure that Reserve and National Guard
priorities are addressed in the allocation of this
appropriation.
committee recommended program
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[Dollar amounts in thousands]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Committee Change from
Line Item Qty. 2006 budget Qty. House allowance Qty. recommen- -------------------------
estimate dation Qty. Budget estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
NATIONAL GUARD & RESERVE EQUIPMENT
NATIONAL GUARD & RESERVE EQUIPMENT ....... ............... ....... ............... ....... 422,000 ....... +422,000
--------------------------------------------------------------------------------------------------------------------------------------------------------
committee recommended adjustments
army reserve
Miscellaneous Equipment.--The Committee recommends
$30,000,000 for the procurement of unspecified miscellaneous
equipment to improve the readiness ratings of Army Reserve
units.
navy reserve
Miscellaneous Equipment.--The Committee recommends
$30,000,000 for the procurement of unspecified miscellaneous
equipment to improve the readiness ratings of Navy Reserve
units.
marine corps reserve
Miscellaneous Equipment.--The Committee recommends
$30,000,000 for the procurement of unspecified miscellaneous
equipment to improve the readiness ratings of Marine Corps
Reserve units.
air force reserve
Miscellaneous Equipment.--The Committee recommends
$30,000,000 for the procurement of unspecified miscellaneous
equipment to improve the readiness ratings of Air Force Reserve
units.
ARMY NATIONAL GUARD
Miscellaneous Equipment.--The Committee recommends
$152,000,000 for the procurement of unspecified miscellaneous
equipment to improve the readiness ratings of Army National
Guard units.
AIR NATIONAL GUARD
Miscellaneous Equipment.--The Committee recommends
$150,000,000 for the procurement of unspecified miscellaneous
equipment to improve the readiness ratings of Air National
Guard units.
ITEMS OF SPECIAL INTEREST
The Committee directs that the National Guard and Reserve
equipment program shall be executed by the heads of the Guard
and Reserve components with priority consideration for
miscellaneous equipment appropriations given to the following
items: Radio Test Sets, F-15 Enhanced GPS/INS--Air National
Guard, Heavy Expanded Mobility Tactical Trucks [HEMTT], M777A1
Lw 155 mm Howitzers, Heli-Basket Module Technology, Helicopter
Maintenance Work Platform Systems, High Mobility Multi-Purpose
Wheeled Vehicles [HMMWVs], Autonomous Air Combat Evaluation
System [ACE], Joint Helmet Mounted Cueing Systems, M4K
Forklifts, Advanced Targeting Pods for A-10s, CMHS Medical
Readiness Systems, IMD-HUMS for UH-60s, MW24C Loaders, Night
Vision Devices, MK6 Assisted Take-Off replacement, Service Life
Extension Program for Aviation Equipment, SINCGARS, LAIRCM,
Joint CONUS Communications Support Environment, V-3 AESA Radar,
Small Arms, Apache Helicopter Bladefold Kits, F-16 Full Mission
Training Simulators, Forward Osmosis Water Filtration Program,
APG-68V(10) Radar, Light Medium Tactical Vehicles [LMTV],
Medium Tactical Vehicles [MTV], PLS Trailers, and LITENING
Targeting Pods.
Defense Production Act Purchases
Appropriations, 2005.................................... $42,765,000
Budget estimate, 2006................................... 19,573,000
House allowance......................................... 28,573,000
Committee recommendation................................ 68,573,000
The Committee recommends an appropriation of $68,573,000.
This is $49,000,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[Dollar amounts in thousands]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Committee Change from
Line Item Qty. 2006 budget Qty. House allowance Qty. recommen- -------------------------
estimate dation Qty. Budget estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
DEFENSE PRODUCTION ACT PURCHASES
1 DEFENSE PRODUCTION ACT PURCHASES ....... 19,573 ....... 28,573 ....... 68,573 ....... +49,000
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2006 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
1DEFENSE PRODUCTION 19,573 68,573 +49,000
ACT PURCHASES
Advanced Metal .............. .............. +8,000
Composite
Process
Beryllium .............. .............. +3,000
Supply
Industrial
Base
Ceramic Armor .............. .............. +5,000
Manufacturing
to Protect
Armed Forces
Flexible .............. .............. +5,000
Aerogel
Material
Supplier
Initiative
Hydrogen Ion .............. .............. +4,000
Implantation
Equipment
Miniature .............. .............. +5,000
Compressor
Development
POSS .............. .............. +7,500
Nanotechnolog
y Engineering
Scale-Up
Initiative
Reactive .............. .............. +7,500
Plastic CO2
Absorbent
Production
Capacity
Read Out .............. .............. +4,000
Integrated
Circuit
Manufacturing
Improvement
------------------------------------------------------------------------
Defense Production Act Purchases.--In an effort to provide
a greater detailed level of oversight, the Committee directs
that funds made available within this account be allocated
within the following projects:
[In thousands of dollars]
------------------------------------------------------------------------
Project Amount
------------------------------------------------------------------------
High Performance Batteries and Fuel Cell Production 6,800
Initiative................................................
High Performance Coatings Production Initiative............ 3,868
Next Generation Radiation Hardened Microprocessors......... 2,905
Advanced Metal Composite Process........................... 8,000
Beryllium Supply Industrial Base........................... 9,000
Ceramic Armor Manufacturing to Protect Armed Forces........ 5,000
Flexible Aerogel Material Supplier Initiative.............. 5,000
Hydrogen Ion Implantation Equipment........................ 4,000
Miniature Compressor Development........................... 5,000
POSS Nanotechnology Engineering Scale-Up Initiative........ 7,500
Reactive Plastic CO2 Absorbent Production Capacity......... 7,500
Read Out Integrated Circuit Manufacturing Improvement...... 4,000
------------
Total................................................ 68,573
------------------------------------------------------------------------
TITLE IV
RESEARCH, DEVELOPMENT, TEST AND EVALUATION
Funds appropriated under this title provide the resources
required to conduct a program of research, development, test
and evaluation, including research in basic science, applied
research, advanced technology development, demonstration and
validation, engineering and manufacturing development, and
operational systems development.
The President's fiscal year 2006 budget requests a total of
$69,356,040,000 for research, development, test and evaluation
appropriations.
SUMMARY OF COMMITTEE ACTION
The Committee recommends research, development, test and
evaluation appropriations totaling $70,407,582,000 for fiscal
year 2006. This is $1,051,542,000 above the budget estimate.
Committee recommended research, development, test and
evaluation appropriations for fiscal year 2006 are summarized
below:
SUMMARY OF RESEARCH, DEVELOPMENT, TEST AND EVALUATION APPROPRIATIONS
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Account 2006 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
Research, Development, Test and Evaluation:
Army........................................................ 9,733,824 10,520,592 +786,768
Navy........................................................ 18,037,991 18,557,904 +519,913
Air Force................................................... 22,612,351 21,859,010 -753,341
Defense-Wide................................................ 18,803,416 19,301,618 +498,202
Operational Test and Evaluation, Defense........................ 168,458 168,458 ..............
-----------------------------------------------
Total..................................................... 69,356,040 70,407,582 +1,051,542
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDATIONS
The Committee has displayed recommended adjustments in
tables presented under each appropriation account.
These adjustments reflect the following Committee actions:
elimination of funds requested for programs which are lower
priority, duplicative, or not supported by firm requirements in
out year development or procurement appropriations; deletion of
excess funds based on program delays or slow execution;
addition of funds to reflect congressional priorities and to
rectify shortfalls in the budget estimate; and implementation
of recommendations in S. 1042, the National Defense
Authorization Act for Fiscal Year 2006.
The Committee directs that the funding increases outlined
in these tables shall be provided only for the specific
purposes indicated in the table.
RESEARCH, DEVELOPMENT, TEST AND EVALUATION OVERVIEW
Joint Tactical Radio System [JTRS].--The Committee
understands and supports the value that the JTRS radio system
will add to the battlefield in support of military operations.
However, the Army's Cluster 1 program faces significant
technical challenges. These challenges could impact the program
efforts in the Navy and Air Force. Further, the Committee notes
that significant quantities of new, very capable radios are
being procured by the Department of Defense to fight the Global
War on Terror. Although the new radios do not offer the
``router'' type capabilities of the JTRS, they do provide
superior communications in support of enhanced command and
control and situational awareness than preceding capabilities.
The procurement of these interim radios should help to relieve
some of the pressure on the JTRS schedule. Further, the
Committee supports the ongoing review of the Joint Tactical
Radio programs by the Program Executive Office. The Committee
encourages the Defense Department to thoroughly review the full
program in light of the interim radios as well as challenges
faced by the ongoing Service efforts to include architecture
development, software and hardware development and waveform
development. The Committee requests that a report of the
Defense Department's assessment and a revised program plan be
provided to the congressional defense committees not later than
December 30, 2005. The Committee recommends the following
reductions to the JTRS program and recommends the remaining
funding support waveform development and other risk reduction
priorities.
COMMITTEE RECOMMENDED ADJUSTMENTS
[In thousands of dollars]
------------------------------------------------------------------------
Amount
------------------------------------------------------------------------
Fiscal year 2006 reductions:
Research, Development, Test and Evaluation, Army.... -178,000
Research, Development, Test and Evaluation, Navy.... -33,300
Research, Development, Test and Evaluation, Air -25,000
Force..............................................
---------------
Total............................................. -236,300
===============
Fiscal year 2005 rescissions:
Research, Development, Test and Evaluation, Army.... -21,600
Other Procurement, Army............................. -68,500
---------------
Total............................................. -90,100
------------------------------------------------------------------------
Joint Strike Fighter [JSF].--The Committee commends the JSF
program for their efforts to implement design changes needed to
reduce aircraft weight and for working to restructure the
program to accommodate changes in the aircraft's design. The
Committee, however, is concerned that continuing program
uncertainties make it difficult to estimate the resources
needed for the program. For example, the program is still
redesigning the three JSF variants and is examining the need
for changes in the software development and flight test
programs to make them more executable. Until the re-design
efforts are complete, the Committee is not committed to
significant increases in program funding for system
development. As a result, the Committee recommendation includes
the following adjustments:
COMMITTEE RECOMMENDED ADJUSTMENTS
[In thousands of dollars]
------------------------------------------------------------------------
Amount
------------------------------------------------------------------------
Fiscal year 2006 reductions:
Research, Development, Test and Evaluation, Navy....... -124,000
Research, Development, Test and Evaluation, Air Force.. -146,000
------------
Total................................................ -270,000
------------------------------------------------------------------------
Research, Development, Test and Evaluation, Army
Appropriations, 2005.................................... $10,698,989,000
Budget estimate, 2006................................... 9,733,824,000
House allowance......................................... 10,827,174,000
Committee recommendation................................ 10,520,592,000
The Committee recommends an appropriation of
$10,520,592,000. This is $786,768,000 above the budget
estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from--
2006 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY
BASIC RESEARCH
IN-HOUSE LABORATORY INDEPENDENT RESEARCH 20,542 23,542 20,542 .............. -3,000
DEFENSE RESEARCH SCIENCES 137,898 162,498 159,398 +21,500 -3,100
UNIVERSITY RESEARCH INITIATIVES 67,201 71,001 78,201 +11,000 +7,200
UNIVERSITY AND INDUSTRY RESEARCH CENTERS 81,953 94,453 103,578 +21,625 +9,125
---------------------------------------------------------------------------------
TOTAL, BASIC RESEARCH 307,594 351,494 361,719 +54,125 +10,225
APPLIED RESEARCH
MATERIALS TECHNOLOGY 17,559 30,259 40,059 +22,500 +9,800
SENSORS AND ELECTRONIC SURVIVABILITY 32,147 48,147 48,647 +16,500 +500
TRACTOR HIP 7,804 7,804 7,804 .............. ..............
AVIATION TECHNOLOGY 34,295 42,295 34,295 .............. -8,000
ELECTRONIC WARFARE TECHNOLOGY 19,129 27,629 29,129 +10,000 +1,500
MISSILE TECHNOLOGY 62,524 66,024 110,524 +48,000 +44,500
ADVANCED WEAPONS TECHNOLOGY 21,139 27,139 41,639 +20,500 +14,500
ADVANCED CONCEPTS AND SIMULATION 16,013 23,013 25,013 +9,000 +2,000
COMBAT VEHICLE AND AUTOMOTIVE TECHNOLOGY 64,883 102,583 78,383 +13,500 -24,200
BALLISTICS TECHNOLOGY 49,163 52,163 51,163 +2,000 -1,000
CHEMICAL, SMOKE AND EQUIPMENT DEFEATING TECHNOLOGY 2,519 13,019 12,519 +10,000 -500
JOINT SERVICE SMALL ARMS PROGRAM 5,703 6,703 5,703 .............. -1,000
WEAPONS AND MUNITIONS TECHNOLOGY 37,824 106,124 100,624 +62,800 -5,500
ELECTRONICS AND ELECTRONIC DEVICES 39,554 81,454 63,554 +24,000 -17,900
NIGHT VISION TECHNOLOGY 23,823 38,123 23,823 .............. -14,300
COUNTERMINE SYSTEMS 19,293 22,293 27,293 +8,000 +5,000
HUMAN FACTORS ENGINEERING TECHNOLOGY 17,482 31,482 21,482 +4,000 -10,000
ENVIRONMENTAL QUALITY TECHNOLOGY 16,417 16,417 27,417 +11,000 +11,000
COMMAND, CONTROL, COMMUNICATIONS TECHNOLOGY 21,787 56,787 23,787 +2,000 -33,000
COMPUTER AND SOFTWARE TECHNOLOGY 3,590 3,590 4,890 +1,300 +1,300
MILITARY ENGINEERING TECHNOLOGY 47,046 51,346 49,046 +2,000 -2,300
MANPOWER/PERSONNEL/TRAINING TECHNOLOGY 15,207 15,207 19,207 +4,000 +4,000
WARFIGHTER TECHNOLOGY 21,707 36,407 45,907 +24,200 +9,500
MEDICAL TECHNOLOGY 74,694 280,844 163,894 +89,200 -116,950
---------------------------------------------------------------------------------
TOTAL, APPLIED RESEARCH 671,302 1,186,852 1,055,802 +384,500 -131,050
ADVANCED TECHNOLOGY DEVELOPMENT
WARFIGHTER ADVANCED TECHNOLOGY 63,754 79,454 72,754 +9,000 -6,700
MEDICAL ADVANCED TECHNOLOGY 45,160 318,710 132,510 +87,350 -186,200
AVIATION ADVANCED TECHNOLOGY 48,318 90,018 103,218 +54,900 +13,200
WEAPONS AND MUNITIONS ADVANCED TECHNOLOGY 74,927 103,427 89,927 +15,000 -13,500
COMBAT VEHICLE AND AUTOMOTIVE ADVANCED TECHNOLOGY 142,866 238,566 213,266 +70,400 -25,300
COMMAND, CONTROL, COMMUNICATIONS ADVANCED TECHNOLOGY 12,066 13,866 12,066 .............. -1,800
MANPOWER, PERSONNEL AND TRAINING ADVANCED TECHNOLOGY 6,783 7,783 12,783 +6,000 +5,000
ELECTRONIC WARFARE ADVANCED TECHNOLOGY 45,322 63,322 55,322 +10,000 -8,000
TRACTOR HIKE 8,777 8,777 8,777 .............. ..............
NEXT GENERATION TRAINING & SIMULATION SYSTEMS 19,982 22,682 28,982 +9,000 +6,300
TRACTOR ROSE 4,956 4,956 4,956 .............. ..............
EXPLOSIVES DEMILITARIZATION TECHNOLOGY 9,865 13,465 24,445 +14,580 +10,980
MILITARY HIV RESEARCH 6,842 16,842 6,842 .............. -10,000
COMBATING TERRORISM, TECHNOLOGY DEVELOPMENT 6,306 11,306 10,306 +4,000 -1,000
GLOBAL SURVEILLANCE/AIR DEFENSE/PRECISION STRIKE TECHN 12,111 12,111 12,111 .............. ..............
ELECTRONIC WARFARE TECHNOLOGY 16,801 25,801 14,801 -2,000 -11,000
MISSILE AND ROCKET ADVANCED TECHNOLOGY 70,066 92,066 109,566 +39,500 +17,500
TRACTOR CAGE 15,406 15,406 15,406 .............. ..............
LANDMINE WARFARE AND BARRIER ADVANCED TECHNOLOGY 25,327 25,327 32,227 +6,900 +6,900
JOINT SERVICE SMALL ARMS PROGRAM 6,581 6,581 8,581 +2,000 +2,000
NIGHT VISION ADVANCED TECHNOLOGY 51,761 110,561 69,761 +18,000 -40,800
ENVIRONMENTAL QUALITY TECHNOLOGY DEMONSTRATIONS 12,606 16,606 12,606 .............. -4,000
MILITARY ENGINEERING ADVANCED TECHNOLOGY 7,301 20,401 20,301 +13,000 -100
ADVANCED TACTICAL COMPUTER SCIENCE & SENSOR TECHNOLOGY 42,475 55,575 38,075 -4,400 -17,500
---------------------------------------------------------------------------------
TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT 756,359 1,373,609 1,109,589 +353,230 -264,020
DEMONSTRATION & VALIDATION
UNIQUE ITEM IDENTIFICATION (UID) 1,500 1,500 1,500 .............. ..............
ARMY MISSILE DEFENSE SYSTEMS INTEGRATION 14,573 80,223 54,323 +39,750 -25,900
ARMY MISSILE DEFENSE SYSTEMS INTEGRATION (DEM/VAL) 9,284 10,784 58,584 +49,300 +47,800
AIR AND MISSILE DEFENSE SYSTEMS ENGINEERING 83,063 99,763 100,063 +17,000 +300
LANDMINE WARFARE AND BARRIER--ADV DEV .............. 2,500 .............. .............. -2,500
SMOKE, OBSCURANT AND TARGET DEFEATING SYS--ADV DEV 5,733 5,733 5,733 .............. ..............
TANK AND MEDIUM CALIBER AMMUNITION .............. 6,000 6,000 +6,000 ..............
ADVANCED TANK ARMAMENT SYSTEM (ATAS) 26,712 26,712 26,712 .............. ..............
SOLDIER SUPPORT AND SURVIVABILITY 3,393 3,393 3,393 .............. ..............
TACTICAL ELECTRONIC SURVEILLANCE SYSTEM--ADV DEV 18,907 18,907 18,907 .............. ..............
NIGHT VISION SYSTEMS ADVANCED DEVELOPMENT 6,885 6,885 6,885 .............. ..............
ENVIRONMENTAL QUALITY TECHNOLOGY 5,166 42,816 21,866 +16,700 -20,950
WARFIGHTER INFORMATION NETWORK--TACTICAL (DEM/VAL) 131,081 87,181 131,081 .............. +43,900
NATO RESEARCH AND DEVELOPMENT 4,902 4,902 4,902 .............. ..............
AVIATION--ADV DEV 6,249 7,249 6,249 .............. -1,000
LOGISTICS AND ENGINEER EQUIPMENT--ADV DEV 13,375 13,375 13,375 .............. ..............
COMBAT SERVICE SUPPORT CONTROL SYSTEM EVALUATION 10,659 10,659 10,659 .............. ..............
MEDICAL SYSTEMS--ADV DEV 10,134 14,634 25,934 +15,800 +11,300
SOLDIER SYSTEMS--ADVANCED DEVELOPMENT 10,595 12,595 10,595 .............. -2,000
INTEGRATED BROADCAST SERVICE (JMIP/DISTP) 2,762 2,762 2,762 .............. ..............
---------------------------------------------------------------------------------
TOTAL, DEMONSTRATION & VALIDATION 364,973 458,573 509,523 +144,550 +50,950
ENGINEERING & MANUFACTURING DEVELOPMENT
AIRCRAFT AVIONICS 23,451 31,451 13,451 -10,000 -18,000
ARMED, DEPLOYABLE OH-58D 13,964 13,964 93,206 +79,242 +79,242
ELECTRONIC WARFARE DEVELOPMENT 32,179 34,179 32,179 .............. -2,000
JOINT TACTICAL RADIO 156,665 156,665 156,665 .............. ..............
ALL SOURCE ANALYSIS SYSTEM 7,973 9,973 7,973 .............. -2,000
TRACTOR CAGE 16,099 16,099 16,099 .............. ..............
COMMON MISSILE .............. 45,000 .............. .............. -45,000
INFANTRY SUPPORT WEAPONS 34,627 45,927 39,627 +5,000 -6,300
MEDIUM TACTICAL VEHICLES 1,886 14,486 1,886 .............. -12,600
FAMILY OF HEAVY TACTICAL VEHICLES 3,415 6,415 15,415 +12,000 +9,000
AIR TRAFFIC CONTROL 4,508 4,508 4,508 .............. ..............
LIGHT TACTICAL WHEELED VEHICLES .............. 12,000 .............. .............. -12,000
ARMORED SYSTEMS MODERNIZATION (ASM)--ENG DEV 3,065,629 2,616,629 2,965,629 -100,000 +349,000
NON-LIGHT OF SIGHT LAUNCH SYSTEM 231,554 233,154 235,554 +4,000 +2,400
NON-LINE OF SIGHT CANNON 107,587 157,587 107,587 .............. -50,000
NIGHT VISION SYSTEMS--SDD 26,449 28,449 28,949 +2,500 +500
COMBAT FEEDING, CLOTHING, AND EQUIPMENT 3,383 3,383 3,383 .............. ..............
NON-SYSTEM TRAINING DEVICES--SDD 61,090 61,090 61,090 .............. ..............
AIR DEFENSE COMMAND, CONTROL AND INTELLIGENCE--SDD 29,012 29,012 29,012 .............. ..............
CONSTRUCTIVE SIMULATION SYSTEMS DEVELOPMENT 40,572 40,572 40,572 .............. ..............
AUTOMATIC TEST EQUIPMENT DEVELOPMENT 54 2,554 54 .............. -2,500
DISTRIBUTIVE INTERACTIVE SIMULATIONS (DIS)--ENGINEER 22,057 23,457 32,057 +10,000 +8,600
COMBINED ARMS TACTICAL TRAINER (CATT) CORE 37,471 49,471 42,971 +5,500 -6,500
JOINT NETWORK MANAGEMENT SYSTEM 5,092 5,092 5,092 .............. ..............
AVIATION--SDD .............. .............. 2,000 +2,000 +2,000
WEAPONS AND MUNITIONS--SDD 87,034 110,534 87,034 .............. -23,500
LOGISTICS AND ENGINEER EQUIPMENT--SDD 13,353 13,353 14,353 +1,000 +1,000
COMMAND, CONTROL, COMMUNICATIONS SYSTEMS--SDD 393,062 323,562 225,062 -168,000 -98,500
MEDICAL MATERIEL/MEDICAL BIOLOGICAL DEFENSE EQUIPMENT 5,627 18,127 10,627 +5,000 -7,500
LANDMINE WARFARE/BARRIER--SDD 80,560 75,560 80,560 .............. +5,000
ARTILLERY MUNITIONS 113,368 115,368 113,368 .............. -2,000
COMBAT IDENTIFICATION 2,973 2,973 7,973 +5,000 +5,000
ARMY TACTICAL COMMAND & CONTROL HARDWARE & SOFTWARE 66,980 66,980 66,980 .............. ..............
RADAR DEVELOPMENT 5,080 5,080 5,080 .............. ..............
GENERAL FUND ENTERPRISE BUSINESS SYSTEM (GFEBS) 71,119 71,119 71,119 .............. ..............
FIREFINDER 46,061 46,061 46,061 .............. ..............
SOLDIER SYSTEMS--WARRIOR DEM/VAL 57,818 60,818 57,818 .............. -3,000
ARTILLERY SYSTEMS 5,476 5,476 5,476 .............. ..............
PATRIOT/MEADS COMBINED AGGREGATE PROGRAM (CAP) 288,785 288,785 288,785 .............. ..............
INFORMATION TECHNOLOGY DEVELOPMENT 63,662 65,662 65,662 +2,000 ..............
---------------------------------------------------------------------------------
TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT 5,225,675 4,910,575 5,080,917 -144,758 +170,342
RDT&E MANAGEMENT SUPPORT
THREAT SIMULATOR DEVELOPMENT 23,796 28,196 25,796 +2,000 -2,400
TARGET SYSTEMS DEVELOPMENT 10,855 11,855 12,355 +1,500 +500
MAJOR T&E INVESTMENT 64,498 68,498 64,498 .............. -4,000
RAND ARROYO CENTER 23,800 23,800 23,800 .............. ..............
ARMY KWAJALEIN ATOLL 154,535 155,535 154,535 .............. -1,000
CONCEPTS EXPERIMENTATION PROGRAM 31,653 38,653 31,653 .............. -7,000
ARMY TEST RANGES AND FACILITIES 369,943 369,943 369,943 .............. ..............
ARMY TECHNICAL TEST INSTRUMENTATION AND TARGETS 62,687 66,687 68,187 +5,500 +1,500
SURVIVABILITY/LETHALITY ANALYSIS 38,306 42,306 43,306 +5,000 +1,000
DOD HIGH ENERGY LASER TEST FACILITY 17,688 17,688 20,688 +3,000 +3,000
AIRCRAFT CERTIFICATION 2,748 2,748 2,748 .............. ..............
METEOROLOGICAL SUPPORT TO RDT&E ACTIVITIES 8,829 8,829 8,829 .............. ..............
MATERIEL SYSTEMS ANALYSIS 15,517 15,517 15,517 .............. ..............
EXPLOITATION OF FOREIGN ITEMS 4,710 4,710 4,710 .............. ..............
SUPPORT OF OPERATIONAL TESTING 75,993 76,993 75,993 .............. -1,000
ARMY EVALUATION CENTER 57,305 57,305 57,305 .............. ..............
SIMULATION & MODELING FOR ACQ, RQTS, & TNG (SMART) 9,437 5,437 9,437 .............. +4,000
PROGRAMWIDE ACTIVITIES 54,269 54,269 54,269 .............. ..............
TECHNICAL INFORMATION ACTIVITIES 32,237 48,237 42,237 +10,000 -6,000
MUNITIONS STANDARDIZATION, EFFECTIVENESS AND SAFETY 16,922 37,622 28,922 +12,000 -8,700
ENVIRONMENTAL QUALITY TECHNOLOGY MGMT SUPPORT 4,014 4,014 4,014 .............. ..............
MANAGEMENT HEADQUARTERS (RESEARCH AND DEVELOPMENT) 12,908 12,908 12,908 .............. ..............
---------------------------------------------------------------------------------
TOTAL, RDT&E MANAGEMENT SUPPORT 1,092,650 1,151,750 1,131,650 +39,000 -20,100
OPERATIONAL SYSTEMS DEVELOPMENT
MLRS PRODUCT IMPROVEMENT PROGRAM 114,297 114,297 116,297 +2,000 +2,000
WEAPONS CAPABILITY MODIFICATIONS UAV .............. .............. 9,000 +9,000 +9,000
JOINT LAND ATTACK CRUISE MISSILES DEFENSES (JLENS) 106,420 107,420 106,420 .............. -1,000
1HIGH ALTITUDE AIRSHIP .............. .............. 17,500 +17,500 +17,500
ADV FIELD ARTILLERY TACTICAL DATA SYSTEM 16,064 16,064 17,064 +1,000 +1,000
COMBAT VEHICLE IMPROVEMENT PROGRAMS 12,030 16,030 17,030 +5,000 +1,000
MANEUVER CONTROL SYSTEM 44,903 41,403 44,903 .............. +3,500
AIRCRAFT MODIFICATIONS/PRODUCT IMPROVEMENT PROGRAMS 409,103 416,603 287,103 -122,000 -129,500
AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM 2,066 2,066 2,066 .............. ..............
DIGITIZATION 12,343 13,343 12,343 .............. -1,000
FORCE XXI BATTLE COMMAND, BRIGADE AND BELOW (FBCB2) 20,201 20,201 20,201 .............. ..............
MISSILE/AIR DEFENSE PRODUCT IMPROVEMENT PROGRAM 16,188 16,188 16,188 .............. ..............
OTHER MISSILE PRODUCT IMPROVEMENT PROGRAMS 23,560 23,560 18,681 -4,879 -4,879
TRACTOR CARD 6,797 6,797 6,797 .............. ..............
JOINT TACTICAL COMMUNICATIONS PROGRAM (TRI-TAC) 24,906 24,906 24,906 .............. ..............
JOINT TACTICAL GROUND SYSTEM 12,854 12,854 12,854 .............. ..............
JOINT HIGH SPEED VESSEL (JHSV) 3,261 3,261 3,261 .............. ..............
SECURITY AND INTELLIGENCE ACTIVITIES 2,992 13,492 4,992 +2,000 -8,500
INFORMATION SYSTEMS SECURITY PROGRAM 22,903 26,903 23,903 +1,000 -3,000
GLOBAL COMBAT SUPPORT SYSTEM 79,752 74,752 64,752 -15,000 -10,000
SATCOM GROUND ENVIRONMENT (SPACE) 58,659 58,659 58,659 .............. ..............
WWMCCS/GLOBAL COMMAND AND CONTROL SYSTEM 13,647 13,647 13,647 .............. ..............
JOINT COMMAND AND CONTROL PROGRAM (JC2) 1,696 1,696 1,696 .............. ..............
TACTICAL UNMANNED AERIAL VEHICLES 139,610 142,610 156,610 +17,000 +14,000
AIRBORNE RECONNAISSANCE SYSTEMS 5,398 5,398 5,398 .............. ..............
DISTRIBUTED COMMON GROUND SYSTEMS 91,587 98,837 91,587 .............. -7,250
AVIONICS COMPONENT IMPROVEMENT PROGRAM 994 994 994 .............. ..............
END ITEM INDUSTRIAL PREPAREDNESS ACTIVITIES 68,505 96,805 112,005 +43,500 +15,200
NATO JOINT STARS 569 569 569 .............. ..............
TACTICAL WHEELED VEHICLE PRODUCT IMPROVEMENT .............. 20,000 .............. .............. -20,000
SMALL BUSINESS INNOVATIVE RESEARCH .............. 1,000 .............. .............. -1,000
---------------------------------------------------------------------------------
TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT 1,311,305 1,390,355 1,267,426 -43,879 -122,929
CLASSIFIED PROGRAMS 3,966 3,966 3,966 .............. ..............
---------------------------------------------------------------------------------
TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY 9,733,824 10,827,174 10,520,592 +786,768 -306,582
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee Change from
Line Item 2006 budget recommen- budget
estimate dation estimate
------------------------------------------------------------------------
2 DEFENSE RESEARCH SCIENCES 137,898 159,398 +21,500
Advanced Carbon ........... ........... +4,000
Nanotechnology
Program
Advanced Ground ........... ........... +1,000
Vehicle Reliability
Research
Brain Imaging and ........... ........... +2,500
Deception Detection
Research
Biological Raman and ........... ........... +1,000
Optical Imaging
Program
Desert Terrain ........... ........... +3,000
Analysis for
Enhancing Military
Operations
Document Exploitation ........... ........... +5,000
Technology Upgrade
Optical Technologies ........... ........... +3,000
Research
Terrain Processes ........... ........... +2,000
Research to Optimize
Battlefield
Operations
3 UNIVERSITY RESEARCH 67,201 78,201 +11,000
INITIATIVES
Advanced Imaging ........... ........... +1,000
Technology Research
Burn and Shock Trauma ........... ........... +2,000
Research
High Resolution ........... ........... +1,000
Analytical
Transmission
Electron Microscope
Integrated Systems in ........... ........... +2,000
Sensing, Imaging and
Communications
Research
Low Temperature ........... ........... +2,000
Vehicle Research
Nanotechnology and ........... ........... +3,000
Health Research
4 UNIVERSITY AND INDUSTRY 81,953 103,578 +21,625
RESEARCH CENTERS
Advanced Coating ........... ........... +1,625
Systems for Ground-
based Military
Vehicles
Advanced Sensors ........... ........... +1,000
Research
Advanced Steel ........... ........... +1,000
Casting Technology
for Weapon Systems
Automotive Research ........... ........... +2,000
Ferroelectric ........... ........... +4,000
Electronic--Photonic
Nanodevices
Nanotubes Optimized ........... ........... +4,000
for Lightweight
Exceptional Strength
Composite Materials
Next Generation ........... ........... +2,000
Joining Technology
Research
Real Time ........... ........... +2,000
Classification
Through Wall Sensor
Strategic Defense ........... ........... +3,000
Systems
Manufacturing
Technology
Visualization for ........... ........... +1,000
Training and
Simulation in Urban
Terrains
6 MATERIALS TECHNOLOGY 17,559 40,059 +22,500
Advanced Materials ........... ........... +3,000
for Mine Detection
and Blast Mitigation
Composite Materials ........... ........... +3,000
Technology for
Future Combat System
Future Affordable ........... ........... +4,000
Multi-Utility
Materials for Future
Combat System
Lightweight Blast ........... ........... +2,000
Containment Vessel
Development
LRIP LASSO ........... ........... +2,500
MEMS Sensors for ........... ........... +2,000
Rolling Element
Bearings
Multifunctional ........... ........... +4,000
Nanostructured
Materials for Future
Combat Systems
Spinel Tactical Armor ........... ........... +2,000
Manufacturing
Technology
7 SENSORS AND ELECTRONIC 32,147 48,647 +16,500
SURVIVABILITY
Digital Radio ........... ........... +4,000
Frequency Tags
Optical Combat ........... ........... +2,000
Identification
System (OCIDS)
Persistent Multi- ........... ........... +2,000
Dimensional
Surveillance In Non-
Permissive
Environments
Scalable High ........... ........... +3,000
Efficiency Solid
State Lasers
Small Airship ........... ........... +3,000
Surveillance System
SmartCam3D Technology ........... ........... +2,500
10 ELECTRONIC WARFARE 19,129 29,129 +10,000
TECHNOLOGY
Real-Time Laser ........... ........... +4,000
Threat Warning
Development
Silver Fox Unmanned ........... ........... +4,000
Aerial Vehicle
Subterranean Target ........... ........... +2,000
Identification
11 MISSILE TECHNOLOGY 62,524 110,524 +48,000
Enhanced Area ........... ........... +5,000
Protection and
Survivability (EAPS)
LENS X Hypervelocity ........... ........... +5,000
Ground Testing
MARIAH II Hypersonic ........... ........... +12,000
Wind Tunnel
Development Program
Nanoscience ........... ........... +3,000
Initiative for Next
Generation Missiles
Near Hermetic ........... ........... +3,000
Packaging and
Interconnection
Technology
Red Rain ........... ........... +3,000
Unique Waveform Based ........... ........... +12,000
Missile Technologies
for Horizontal
Integration and IED
Detection
Unmanned Systems ........... ........... +5,000
Initiative at AMRDEC
12 ADVANCED WEAPONS 21,139 41,639 +20,500
TECHNOLOGY
Army Missile and ........... ........... +18,000
Space Technology
Initiative
Solid-State High- ........... ........... +2,500
Output Diode Arrays
13 ADVANCED CONCEPTS AND 16,013 25,013 +9,000
SIMULATION
Surveillance and ........... ........... +9,000
Targeting Robot
Platform (Red Owl)
14 COMBAT VEHICLE AND 64,883 78,383 +13,500
AUTOMOTIVE TECHNOLOGY
Advanced Electric ........... ........... +3,500
Drive
Defense ........... ........... +3,000
Transportation
Energy Research
LUMES ........... ........... +4,000
Unmanned Vehicle ........... ........... +3,000
Control Technologies
15 BALLISTICS TECHNOLOGY 49,163 51,163 +2,000
Gun Barrel Coatings ........... ........... +2,000
16 CHEMICAL, SMOKE AND 2,519 12,519 +10,000
EQUIPMENT DEFEATING
TECHNOLOGY
Battlefield ........... ........... +5,000
Production of
Modified Vaporous
Hydrogen Peroxide
for Field
Decontamination
Development/Operation ........... ........... +1,000
of Test Range for
Advanced Sensors and
Obscurants
Global Pathogen ........... ........... +4,000
Portal
18 WEAPONS AND MUNITIONS 37,824 100,624 +62,800
TECHNOLOGY
Active Coatings ........... ........... +3,500
Technology
Advanced Materials ........... ........... +3,000
and Nanotechnology
for Ammunition
Advanced Technology ........... ........... +4,000
Lightweight Armament
System--Rarefaction
Wave Gun
Army Center of ........... ........... +6,300
Excellence in
Acoustics
Electroconversion of ........... ........... +7,500
Energetic Materials
Engineered Surfaces ........... ........... +5,000
for Weapons Systems'
Life Extension
Fatigue Odometer for ........... ........... +4,000
Vehicle Components
and Gun Barrels
Project
Micro/Nano Systems ........... ........... +3,000
Technology Research
Non-nuclear Earth ........... ........... +7,000
Penetrator
Operational
Prototype
Polymer Cased 5.56mm ........... ........... +1,000
Small Arms
Ammunition
Precision ........... ........... +4,000
Manufacturing
Initiative
SLEUTH Tungsten Heavy ........... ........... +4,500
Alloy Penetrator and
Warhead Development
Titanium Extraction ........... ........... +7,000
Mining and Process
Engineering Research
Transition Laser ........... ........... +1,000
Engineered Net
Shaping Technology
Ultra Wide Band ........... ........... +2,000
Sensors
19 ELECTRONICS AND 39,554 63,554 +24,000
ELECTRONIC DEVICES
Bipolar Wafer-cell ........... ........... +1,000
Lithium-ion
Batteries
Future Soldier Hybrid ........... ........... +1,000
Power Sources for
the Battlefield
Lithium Carbide ........... ........... +1,000
Monoflouride
Military Battery
Packs
Miniature Tactical ........... ........... +3,000
Energy Systems
Development
Novel Zinc Air Power ........... ........... +2,000
Sources for Military
Applications
PEM Fuel Cell ........... ........... +1,000
Tactical Quiet
Generators
Portable Solid Oxide ........... ........... +2,000
Fuel Cell
Demonstrator
Software Defined ........... ........... +2,000
Radio
Interoperability
Initiative
State of Battery Life ........... ........... +2,000
Indicator
Thin Cylindrical Iron ........... ........... +4,000
Disulfide Primary
Battery
Transcritical Carbon ........... ........... +5,000
Dioxide (CO2)
Environmental
Control Unit
21 COUNTERMINE SYSTEMS 19,293 27,293 +8,000
Biological Detection ........... ........... +4,000
of Unexploded
Ordnance and Land
Mines
Explosives Detection ........... ........... +3,000
and Mitigation--INL
Small Synthetic ........... ........... +1,000
Aperture Radar (SAR)
Buried Mine
Detection
22 HUMAN FACTORS ENGINEERING 17,482 21,482 +4,000
TECHNOLOGY
Team Performance and ........... ........... +4,000
Optimization in
Agent and Human-
Agent Teams
23 ENVIRONMENTAL QUALITY 16,417 27,417 +11,000
TECHNOLOGY
Advanced Bio-Based ........... ........... +1,000
Binders
Chemical Materials ........... ........... +2,000
and Environmental
Modeling Project
Quantum Research ........... ........... +8,000
Facility
24 COMMAND, CONTROL, 21,787 23,787 +2,000
COMMUNICATIONS
TECHNOLOGY
Ultra Wideband Chip ........... ........... +2,000
Set
25 COMPUTER AND SOFTWARE 3,590 4,890 +1,300
TECHNOLOGY
Software Reliability ........... ........... +1,300
and Security
Improvements
26 MILITARY ENGINEERING 47,046 49,046 +2,000
TECHNOLOGY
Geosciences Research ........... ........... +2,000
27 MANPOWER/PERSONNEL/ 15,207 19,207 +4,000
TRAINING TECHNOLOGY
Language Instruction ........... ........... +4,000
for the Troops
28 WARFIGHTER TECHNOLOGY 21,707 45,907 +24,200
Advanced Warfighter ........... ........... +3,500
Sustainment Systems
for the 21st
Century
Biosecurity Research ........... ........... +3,700
for Soldier Food
Safety
Development of Long- ........... ........... +3,000
Shelf Life Fruits
and Vegetables for
Military Rations
Improved Self ........... ........... +500
Sintered Silicon
Carbide to Meet Body
Armor Protection
Integrated, ........... ........... +4,000
Unbreakable,
Flexible Visible
Infrared Lighting
Surfaces for
Shelters
Mosaic Flexible Armor ........... ........... +1,000
NBC Integrated ........... ........... +5,000
Protection Membrane
Shelters
Toxin Guard Research ........... ........... +1,000
Ultra Lightweight ........... ........... +2,500
Flexible
Photovoltaics for
the Individual
Warrior
29 MEDICAL TECHNOLOGY 74,694 163,894 +89,200
Adult Stem Cells for ........... ........... +4,000
Wound Healing and
Immune
Reconstruction
Automated Medical ........... ........... +3,000
Emergency
Intravascular Access
Bio-Foam Bleeding ........... ........... +2,600
Sealant for
Battlefield Trauma
Biomedical Sciences ........... ........... +2,500
and Technology
Colorimetric PDA- ........... ........... +7,000
Based Sensor for
Rapid Pathogen
Detection
Combat Casualty Care-- ........... ........... +4,000
Battlefield Wounds
Computational ........... ........... +1,000
Proteomics
Control of ........... ........... +5,000
Inflammation and
Tissue Repair
Hibernation Genomics ........... ........... +3,000
(UAF)
HSDI ........... ........... +7,000
Integrative Healing ........... ........... +3,500
Practices for
Veterans (VET-HEAL)
Medical Image ........... ........... +2,000
Database Holographic
Archiving Library
System
Military Biomaterials ........... ........... +4,000
Research
Military ........... ........... +6,000
Complimentary and
Alternative Medicine
Research
National Eye ........... ........... +3,500
Evaluation and
Research Network
Plasma Discharge ........... ........... +2,500
Medical Device
Sterilization
Technology
Platelet Gels for ........... ........... +3,000
Treatment of
Traumatic Injuries
Post-Traumatic Stress ........... ........... +1,000
Disorder Research
Prevention of ........... ........... +2,000
Compartment Syndrome
TEDCO-MRASC Applied ........... ........... +1,000
Research
Demonstration
Project
Telemedicine and ........... ........... +2,000
Surgical Innovation
Research
Ultra-High-Speed MEMS ........... ........... +5,800
Electromagnetic Cell
Sorter
Vaccine Research in ........... ........... +1,000
Biodefense and
Emerging Infections
Vaccines and ........... ........... +4,000
Therapeutics to
Counter Biological
Threats
Vascular Graft ........... ........... +4,800
Development on
Elastin Biomatrices
Vigilance Surgical ........... ........... +4,000
Safety System
30 WARFIGHTER ADVANCED 63,754 72,754 +9,000
TECHNOLOGY
Ration Packaging ........... ........... +2,000
Materials and
Systems for Meals-
Ready-to-Eat
Self-Decontaminating ........... ........... +2,000
Selectively
Permeable Membranes
for Chem-Bio
Protection
Small Business ........... ........... +2,000
Development and
Transition
Technology and Human ........... ........... +3,000
Systems Integration
Program
31 MEDICAL ADVANCED 45,160 132,510 +87,350
TECHNOLOGY
Autonomous Non- ........... ........... +1,000
Invasive Alcohol
Testing
Bio-Surveillance in a ........... ........... +1,500
Highly Mobile
Population
Brain, Biology and ........... ........... +2,000
Machine Research
Center for Minimally ........... ........... +7,500
Invasive Technology
Fibrogen Bandages for ........... ........... +5,000
Battlefield Wounds
Human Operator ........... ........... +3,000
Performance Research
Intravenous Membrane ........... ........... +1,000
Oxygenator
Medical Modeling and ........... ........... +1,750
Simulation through
Synthetic Genes
Metroplex ........... ........... +10,000
Comprehensive
Imaging Center
Military Low Vision ........... ........... +4,000
Research Program
Military Nutrition ........... ........... +2,000
Research: Personnel
Readiness and
Warfighter
Performance
Minimally Invasive ........... ........... +1,500
Surgery Modeling and
Simulation
National Bioterrorism ........... ........... +2,000
Civilian Medical
Response (CIMERC)
National Tissue ........... ........... +3,500
Engineering Center
Online Medical ........... ........... +3,000
Training for
Military Personnel
Pharmacological ........... ........... +2,500
Countermeasures to
Ionizing Radiation
Plasma Sterilizer ........... ........... +3,000
PolyHeme Blood ........... ........... +5,000
Substitute
Portable Ultra Sound ........... ........... +4,000
Finger Probe
Pseudofolliculitis ........... ........... +1,000
Barbae Skin Therapy
System
Rugged Textile ........... ........... +2,200
Electronic Garments
Rural Electronic ........... ........... +2,000
Medical Record (EMR)/
Teleradiology System
SEA-Med Oral Health ........... ........... +500
Program
Smart Prosthetic ........... ........... +1,000
Devices Technology
Soldier Mounted Eye ........... ........... +3,500
Tracking and Control
Systems
Soldier Treatment and ........... ........... +2,000
Regeneration
Consortium
Technologies for ........... ........... +1,000
Metabolic Monitoring/
Julia Weaver Fund
Initiative
Tripler Army Medical ........... ........... +1,000
Center eICU Remote
Critical Care
Untethered Healthcare ........... ........... +2,000
Program
Vascular Graft ........... ........... +3,000
Development on
Elastin Biomatrices
Walter Reed Army ........... ........... +1,400
Medical Center
Wireless Network
Weight Measurements ........... ........... +3,500
and Standards for
Military Personnel
32 AVIATION ADVANCED 48,318 103,218 +54,900
TECHNOLOGY
Excalibur Unmanned ........... ........... +7,900
Combat Aerial
Vehicle
Fuel Cell for Mobile ........... ........... +5,000
Robotics System
Project
Improved VAROC/ ........... ........... +7,000
Unmanned Aerial
Vehicle Compression
System Development
Integrated Oil Debris ........... ........... +3,000
and Condition Sensor
for Condition-Based
Maintenance
Mission Execution ........... ........... +3,000
Technology
Implementation
Process Technologies ........... ........... +2,000
for Replacement Part
Production
Reconfigurable ........... ........... +2,000
Tooling Systems
Universal Control-- ........... ........... +4,000
Full Authority
Digital Engine
Control
Unmanned Aerial ........... ........... +7,500
Vehicle--Resupply
Vertical Takeoff and ........... ........... +4,500
Landing Unmanned
Aerial Vehicle
VTDP Compound ........... ........... +5,000
Helicopter
Technology Flight
Demonstration
Wiring Traceout for ........... ........... +4,000
Joint Aviation
Technical Data
Integration
33 WEAPONS AND MUNITIONS 74,927 89,927 +15,000
ADVANCED TECHNOLOGY
Armament and ........... ........... +4,000
RangeSafe Technology
Initiatives
Manufacturing of ........... ........... +4,000
Precision Optics
Miniaturized RAMAN ........... ........... +4,000
Chemical
Identification
System
Nanotechnology ........... ........... +3,000
Manufacturing
Research
34 COMBAT VEHICLE AND 142,866 213,266 +70,400
AUTOMOTIVE ADVANCED
TECHNOLOGY
Advanced Thermal ........... ........... +4,000
Management Controls
Alcoa Collaborative ........... ........... +2,000
Development Approach
for Non-line of
Sight Cannon and
Mortar
Armored Composite Cab ........... ........... +4,000
Development Program
Center for Military ........... ........... +11,800
Vehicle Technologies
Composite Body Parts-- ........... ........... +4,000
Composite Armored
Vehicle Technology
Transition
Composite Shelters ........... ........... +3,000
for the Future
Tactical Truck and
Retrofit of Current
Vehicle Shelters
Digital Humans and ........... ........... +2,000
Virtual Reality
Technologies for
Future Combat System
Fastening and Joining ........... ........... +2,000
Technology
Full Spectrum Active ........... ........... +5,000
Protection Close-In
Layered Shield
(FCLAS)
Future Lightweight ........... ........... +5,000
Military Trailer
Chassis
Hydraulic Hybrid ........... ........... +5,000
Vehicle Technology
International ........... ........... +7,500
Commercially Based
Logistical Support
Trucks for U.S. Army
Evaluation
Next Generation Non- ........... ........... +2,000
Tactical Vehicle
Propulsion
N-STEP Enabled ........... ........... +3,600
Manufacturing Cell
for Future Combat
System
Pacific Rim ........... ........... +2,000
Environmental
Degradation of
Materials Research
Program at UH
Personal Mobility ........... ........... +3,000
Vehicle
Rocket Propelled ........... ........... +1,500
Grenade Vehicle
Protection System
Solid Oxide Fuel Cell ........... ........... +3,000
Materials and
Manufacturing
36 MANPOWER, PERSONNEL AND 6,783 12,783 +6,000
TRAINING ADVANCED
TECHNOLOGY
Battle Command Team ........... ........... +3,000
Training Program
Modeling and ........... ........... +3,000
Simulation
Technologies for
Homeland Defense/
Security Training
37 ELECTRONIC WARFARE 45,322 55,322 +10,000
ADVANCED TECHNOLOGY
Applied ........... ........... +6,500
Communications and
Information
Networking
Portable and Mobile ........... ........... +2,500
Emergency Broadband
Systems
TACOM Software Tools ........... ........... +1,000
Supporting
Structural
Assessment of
Wheeled Vehicles
39 NEXT GENERATION TRAINING 19,982 28,982 +9,000
& SIMULATION SYSTEMS
CAVE Automatic ........... ........... +4,000
Virtual Environment--
Desert Research
Insti- tute
Institute for ........... ........... +5,000
Creative
Technologies Joint
Fires and Effects
Trainer System
41 EXPLOSIVES 9,865 24,445 +14,580
DEMILITARIZATION
TECHNOLOGY
Explosive ........... ........... +980
Demilitarization
Technology
HMX Requalification ........... ........... +2,000
Program
NAVAIR Systems ........... ........... +1,500
Command Data
Conversion Effort
Sierra Army Depot ........... ........... +2,500
Cryofracture/Plasma
Arc Demilitarization
Program
Western Area ........... ........... +7,600
Demilitarization
Facility--Hawthorne
Army Depot
43 COMBATING TERRORISM 6,306 10,306 +4,000
TECHNOLOGY DEVELOPMENT
Advanced Mobile ........... ........... +4,000
Microgrid Liquid
Fueler
45 ELECTRONIC WARFARE 16,801 14,801 -2,000
TECHNOLOGY
Program Growth ........... ........... -4,000
GeoFence Pipeline ........... ........... +2,000
Monitoring and
Safety Project
46 MISSILE AND ROCKET 70,066 109,566 +39,500
ADVANCED TECHNOLOGY
Applied Counterspace ........... ........... +24,000
Technology Testbed
Missile Simulation ........... ........... +10,000
Technology Rapid
Assessment and
Deployment of
Systems Initiative
Warfighter Protection ........... ........... +5,500
and Homeland
Security Lab
48 LANDMINE WARFARE AND 25,327 32,227 +6,900
BARRIER ADVANCED
TECHNOLOGY
Advanced Demining ........... ........... +5,900
Technology
Electromagnetic ........... ........... +1,000
Detection and
Imaging Transceiver
(EDIT) Landmine
Detector
49 JOINT SERVICE SMALL ARMS 6,581 8,581 +2,000
PROGRAM
Lightweight Machine ........... ........... +2,000
Gun and Ammunition
51 NIGHT VISION ADVANCED 51,761 69,761 +18,000
TECHNOLOGY
Cost Effective ........... ........... +4,000
Targeting System
Electron Bombarded ........... ........... +4,000
Active Pixel Sensor
Camera
Enhanced Digital ........... ........... +4,000
Electronic Night-
Vision for Unmanned
Ground Vehicles
Night Vision Fusion ........... ........... +1,000
Real-Time Geospatial ........... ........... +1,000
Video Sensor
Intelligence for
NVESD
Warfighter Position, ........... ........... +4,000
Location and
Tracking Sensor
53 MILITARY ENGINEERING 7,301 20,301 +13,000
ADVANCED TECHNOLOGY
Advanced Structures ........... ........... +3,000
and Composites in
Construction for
Protective
Structures
Battlefield ........... ........... +2,000
Production of
Hydrogen for Fuel
Cell Vehicles
Fireproofing/ ........... ........... +1,500
Corrosion Resistant
Coating System
Fuel Cell Hybrid ........... ........... +4,000
Generating System--
Ramgen Technology
Real-time Drinking ........... ........... +1,000
Water Security
Program
Reforming ........... ........... +1,500
Technologies for
Renewable and
Flexible Fuel
Sources
54 ADVANCED TACTICAL 42,475 38,075 -4,400
COMPUTER SCIENCE AND
SENSOR TECH- NOLOGY
Program Growth ........... ........... -7,000
Hyperspectral Imaging ........... ........... +1,000
and Synthetic
Aperature Radar for
UAVs
MVMNT Program for ........... ........... +600
Simulation Based
Operations
X-Band ........... ........... +1,000
Interferometric
Radar Development
56 ARMY MISSILE DEFENSE 14,573 54,323 +39,750
SYSTEMS INTEGRATION (NON-
SPACE)
Army Missile Defense-- ........... ........... +3,000
Advanced Electronics
Rosebud Integration
Army Missile Defense ........... ........... +1,000
Integration of
Thermo-Acoustic
Piezo Energy
Conversion
Carbon Foam Program-- ........... ........... +7,250
Missile Defense
Global Infrasound ........... ........... +3,000
Monitoring
Integrated Composite ........... ........... +2,500
Missile Structures
Low Cost Avionics ........... ........... +2,000
Next Generation ........... ........... +3,000
Passive Sensors
Radar-on-a-Chip (RAD- ........... ........... +1,000
CHIP) Research
Program
Standoff Hazardous ........... ........... +4,000
Agent Detection and
Evaluation System
(SHADES)
Standoff Sensor for ........... ........... +8,000
Radionuclide
Identification
(SSRID)
Transfer Missile ........... ........... +4,000
Power System--
Onboard Vehicle
Power
Vertical Integration ........... ........... +1,000
for Missile Defense
Surveillance Data
57 ARMY MISSILE DEFENSE 9,284 58,584 +49,300
SYSTEMS INTEGRATION
(SPACE)
Allen Army Airfield ........... ........... +16,000
Upgrades
Low Cost Interceptor ........... ........... +15,000
Near Space Long ........... ........... +18,300
Loiter Sensor and
Communications
Platform
58 AIR AND MISSILE DEFENSE 83,063 100,063 +17,000
SYSTEMS ENGINEERING
Army Extended Range ........... ........... +8,000
Attack Missile
ASMD System of ........... ........... +4,000
Systems Hardware in
the Loop Test Bed
Single Integrated ........... ........... +5,000
Space Picture
61 TANK AND MEDIUM CALIBER ........... 6,000 +6,000
AMMUNITION
Mid Range Munition-- ........... ........... +6,000
TM3--Dual Mode
Seeker
66 ENVIRONMENTAL QUALITY 5,166 21,866 +16,700
TECHNOLOGY DEM/VAL
Casting Emissions ........... ........... +6,200
Reduction Program
Environmental ........... ........... +3,000
Management System
Pilot
Environmental ........... ........... +1,000
Security Initiative
Magna Water District-- ........... ........... +2,500
Perchlorate and
Arsenic Treatment
Rapid Response Bio- ........... ........... +1,000
Chem Decon, Liquid
and Dry (Decon
Green)
Wellhead Treatment of ........... ........... +3,000
Perchlorate
Contaminated Wells
73 MEDICAL SYSTEMS--ADV DEV 10,134 25,934 +15,800
Combat Support ........... ........... +8,300
Hospital--Mobile
Surgical Unit
Future Medical ........... ........... +7,500
Shelter System--21st
Century Military
Hospital System
78 AIRCRAFT AVIONICS 23,451 13,451 -10,000
JTRS Program Delay ........... ........... -10,000
and Restructure
79 ARMED, DEPLOYABLE OH-58D 13,964 93,206 +79,242
Army Requested ........... ........... +70,000
Transfer from APA,
Line 3
Army Requested ........... ........... +9,242
Transfer from APA,
Line 30
86 INFANTRY SUPPORT WEAPONS 34,627 39,627 +5,000
XM25 Advanced ........... ........... +5,000
Airburst Weapon
System
90 FAMILY OF HEAVY TACTICAL 3,415 15,415 +12,000
VEHICLES
Advanced Drivetrains ........... ........... +2,000
for Enhanced
Mobility and Safety
Future Tactical Truck ........... ........... +10,000
System
93 ARMORED SYSTEMS 3,065,629 2,965,629 -100,000
MODERNIZATION (ASM)--ENG
DEV
Program Overhead/ ........... ........... -100,000
Excess Management
Reserve
94 NON LINE OF SIGHT LAUNCH 231,554 235,554 +4,000
SYSTEMS
EnforcIT Anti-Tamper ........... ........... +4,000
Software
96 NIGHT VISION SYSTEMS--SDD 26,449 28,949 +2,500
Small Arms and Light ........... ........... +2,500
Weapons, Soldier
Mounted Detection
and Location System
104 DISTRIBUTIVE INTERACTIVE 22,057 32,057 +10,000
SIMULATIONS (DIS)--SDD
Army Space Modeling ........... ........... +10,000
and Simulation
109 COMBINED ARMS TACTICAL 37,471 42,971 +5,500
TRAINER (CATT) CORE
Aviation Combined ........... ........... +2,500
Arms Tactical
Trainer
Gunner-Crew Chief ........... ........... +3,000
Station Trainer
111 AVIATION--SDD ........... 2,000 +2,000
Aviation System ........... ........... +2,000
Integration Facility
and Rapid Equipment
Fielding Office
113 LOGISTICS AND ENGINEER 13,353 14,353 +1,000
EQUIPMENT--SDD
Advanced Medium ........... ........... +1,000
Mobile Power Systems
114 COMMAND, CONTROL, 393,062 225,062 -168,000
COMMUNICATIONS SYSTEMS--
SDD
JTRS Cluster 1 ........... ........... -120,000
Program Delay and
Restructure
JTRS Cluster 5 ........... ........... -48,000
Program Delay and
Restructure
115 MEDICAL MATERIEL/MEDICAL 5,627 10,627 +5,000
BIOLOGICAL DEFENSE
EQUIPMENT-- SDD
Cartledge Infuser for ........... ........... +1,000
Battlefield Trauma
Chitosan Bandage ........... ........... +4,000
Component
118 COMBAT IDENTIFICATION 2,973 7,973 +5,000
Command Post Platform ........... ........... +5,000
128 INFORMATION TECHNOLOGY 63,662 65,662 +2,000
DEVELOPMENT
Army Enterprise Human ........... ........... +2,000
Resource System
(eHRS)
129 THREAT SIMULATOR 23,796 25,796 +2,000
DEVELOPMENT
Distributed RF/SAM ........... ........... +1,000
Threat Systems
Web Assured Response ........... ........... +1,000
Protocol
130 TARGET SYSTEMS 10,855 12,355 +1,500
DEVELOPMENT
Next Generation Ice ........... ........... +1,500
Protection System
for Unmanned Aerial
Vehicles
137 ARMY TECHNICAL TEST 62,687 68,187 +5,500
INSTRUMENTATION AND
TARGETS
Aberdeen Technology ........... ........... +1,500
Transfer Initiative
Accelerator-Based ........... ........... +1,000
Neutron Production
Study
White Sands Missile ........... ........... +3,000
Range Film
Elimination
138 SURVIVABILITY/LETHALITY 38,306 43,306 +5,000
ANALYSIS
Rotorcraft ........... ........... +5,000
Survivability
Assessment Facility
139 DOD HIGH ENERGY LASER 17,688 20,688 +3,000
TEST FACILITY
High Energy Laser ........... ........... +3,000
Test Facility
Upgrade
148 TECHNICAL INFORMATION 32,237 42,237 +10,000
ACTIVITIES
Army High Performance ........... ........... +8,000
Computing Research
Center
Knowledge System and ........... ........... +2,000
Relational Database
149 MUNITIONS 16,922 28,922 +12,000
STANDARDIZATION,
EFFECTIVENESS AND SAFETY
Advanced Cluster ........... ........... +3,000
Energetics (ACE)
Aluminum Matrix ........... ........... +3,000
Composite Technology
Partnership--Muni-
tions
Medium Caliber Metal ........... ........... +2,000
Parts Upgrade
MEMS Technology ........... ........... +3,000
Applications (Nano
Consortium)
Small and Medium ........... ........... +1,000
Caliber Armor
Piercing Ammunition
Improvements
152 MLRS PRODUCT IMPROVEMENT 114,297 116,297 +2,000
PROGRAM
HIMARS Command and ........... ........... +2,000
Control
153 WEAPONS CAPABILITY ........... 9,000 +9,000
MODIFICATIONS UAV
Alternate Payload ........... ........... +4,000
Munition (AP-BLU)
Guided Dispenser ........... ........... +5,000
System for Unmanned
Aerial Vehicles
154a HIGH ALTITUDE AIRSHIP ........... 17,500 +17,500
Transfer from RDDW, ........... ........... +10,000
Line 29
Conformal Embedded ........... ........... +5,000
Rectennas for High
Altitude Airships
Hydrogen-Oxygen PEM ........... ........... +2,500
Regenerative Fuel
Cell for High
Altitude Airships
155 ADV FIELD ARTILLERY 16,064 17,064 +1,000
TACTICAL DATA SYSTEM
Gun Display Unit- ........... ........... +1,000
Replacement, Block
II
156 COMBAT VEHICLE 12,030 17,030 +5,000
IMPROVEMENT PROGRAMS
Abrams M1A1 Vehicle ........... ........... +5,000
Prognostics
Development
158 AIRCRAFT MODIFICATIONS/ 409,103 287,103 -122,000
PRODUCT IMPROVEMENT
PROGRAMS
ACS Program Delay ........... ........... -130,000
Helicopter Autonomous ........... ........... +8,000
Landing System
(HALS) for Black-
hawks
163 OTHER MISSILE PRODUCT 23,560 18,681 -4,879
IMPROVEMENT PROGRAMS
APKWS Simulator ........... ........... -4,879
Upgrade
172 SECURITY AND INTELLIGENCE 2,992 4,992 +2,000
ACTIVITIES
Portable Iris ........... ........... +2,000
Enrollment and
Recognition (PIER)
Device
173 INFORMATION SYSTEMS 22,903 23,903 +1,000
SECURITY PROGRAM
Retinal/Iris ........... ........... +1,000
Multimodal
Biometrics
Technology for
Secure
Identification
174 GLOBAL COMBAT SUPPORT 79,752 64,752 -15,000
SYSTEM
Funding Ahead of Need ........... ........... -15,000
179 TACTICAL UNMANNED AERIAL 139,610 156,610 +17,000
VEHICLES (JMIP)
Small Platform Modern ........... ........... +7,000
Signal
Communications
Intelligence
(COMINT)
Tactical ........... ........... +4,000
Hyperspectral
Imaging System for
the Shadow UAV
Tactical Unmanned ........... ........... +3,000
Aerial Vehicle
Testing and
Engineering Support
UAV to Soldier Real ........... ........... +3,000
Time Video Link
183 END ITEM INDUSTRIAL 68,505 112,005 +43,500
PREPAREDNESS ACTIVITIES
Advanced Modeling ........... ........... +4,500
Technology for
Titanium Machining
Initia- tive
Electrodeposited ........... ........... +4,000
Coatings Systems for
Munitions
Laser Engineered Net ........... ........... +3,000
Shaping (LENS)
Manufacturing
Qualification
Laser Peening for ........... ........... +3,000
Army Helicopters
Lean Munitions ........... ........... +4,500
Legacy Aerospace Gear ........... ........... +4,000
Drive Re-engineering
Initiative
Low Cost Domestic ........... ........... +4,000
Titanium Reduction
to Powder Initiative
Manufacturing ........... ........... +1,000
Metrology for Weapon
System Production
and Sustainment
Manufacturing Systems ........... ........... +4,000
Demonstration
Materials Joining for ........... ........... +3,000
Army Weapons Systems
Packaging and ........... ........... +3,000
Interconnection
Technology
Super-pulse Laser ........... ........... +3,500
Processing
Technology
Virtual Parts ........... ........... +2,000
Engineering Research
------------------------------------------------------------------------
Optical Combat Identification System [OCIDS].--Last year,
Congress provided the Army an additional $5,000,000 to support
a laser-based concept holding great promise for countering the
continuing problem of fratricide. The fiscal year 2005 funding
will support a demonstration of the capability in an Advanced
Concept Technology Demonstration [ACTD]. The laser-based OCIDS
meets or exceeds the current combat identification system
performance specifications and provides for interoperability
between vehicles, aircraft, and dismounted soldiers. The
Committee remains highly interested in rapidly demonstrating
and producing a system to counter the killing or injury of
friendly forces that continues to plague American and coalition
forces and recommends an additional $2,000,000 for this
program. Given the urgency of equipping soldiers and Marines in
the field with an affordable interoperable system on an
expedited basis, the Secretaries of the Army and the Navy are
directed to monitor the scheduled ACTD and to report the
results to the congressional defense committees no later than
December 15, 2005. The report shall include plans for future
OCIDS funding with consideration of requesting funds in the
next supplemental budget request prepared for submission to
Congress.
Transportable Controlled Detonation Chamber for Destruction
of Chemical Agents and Weapons.--To the extent the Department
of Army decides to accelerate the final certification of the
transportable Controlled Detonation Chamber technology, the
Committee urges the Deputy Assistant Secretary of the Army for
Environment, Safety and Occupational Health to perform a
portion of the final development and operation testing for this
technology at Camp Sibert in Alabama. This technology has
unique capabilities for supplementing existing destruction
technologies at sites where buried chemical weapons are found.
Telemedicine and Surgical Innovation Research.--Robotic
telesurgery has been recognized as a technology that holds
great promise to improve access to and quality of medical care
delivered to the warfighter. The Committee, therefore, includes
$2,000,000 to initiate advanced telesurgery research for
improved medical simulation and training for military
personnel.
Future Combat System [FCS].--The fiscal year 2006 budget
submission for the Army's FCS program totals $3,404,770,000.
The submission includes $3,065,629,000 for Armored System
Modernization, $231,554,000 for the Non-Line of Sight Launch
System and $107,587,000 for the Non-Line of Sight Cannon. The
FCS program is the largest acquisition program in Army history
and is designed to provide a new generation of 18 manned and
unmanned ground vehicles, sensors, and munitions linked by an
advanced information network.
The Committee remains very supportive of the FCS program
and commends the Department of the Army in its effort to
restructure the business aspects of the FCS program. The
restructuring includes enhancing government oversight by
transitioning the contract from an Other Transaction Agreement
[OTA] to a Federal Acquisition Regulation-based contract and
revising the contract fee structure. The Committee believes the
increased scrutiny and accountability achieved by this
restructuring are vital to continued success of a program of
this size and complexity.
The Committee, however, is concerned with the amount of
program overhead and management reserve included in the FCS
budget. Of note, the budget request includes over $100,000,000
for the purpose of program withholds and ``other'' taxes
contrary to normal budget practices, including funds in
anticipation of congressional reductions. As a result, the
Committee recommends a total of $3,304,770,000 for the FCS
program in fiscal year 2005, a reduction of $100,000,000 from
the requested amount.
Consistent with prior fiscal years, the Committee directs
that each project within the Armored Systems Modernization line
be designated as a special interest item subject to prior
approval reprogramming procedures.
Landmine Alternatives.--The Committee supports the non-
self-destruct landmine alternative and the Intelligent
Munitions System. The intent in initiating these programs was
to develop technologies to replace anti-personnel landmines
that cannot distinguish between an innocent civilian and an
enemy combatant. For this reason, the Committee believes it is
essential that these systems be designed to utilize a man-in-
the-loop, discriminating capability. The Committee, however, is
extremely concerned about a proposed optional feature that
could enable such systems to be activated indiscriminately by
the victim. The Committee, therefore, directs the Secretary of
the Army to conduct a review of the potential indiscriminate
effects of such a feature, and to submit a report to the
congressional defense committees detailing the findings of this
review prior to any full rate production decision for these
systems. The report shall also detail plans for carrying out
these programs.
Remote Weapons Station--Protector [RWS-P].--The Committee
is aware of the success of the RWS-P as part of the Army
Stryker Program. RWS-P has been battle proven in Iraq and has
consistently exceeded reliability requirements. The Army and
Special Operations Command [SOCOM] are pursuing the inclusion
of the RWS-P system on other ground mounted vehicles such as
the HMMWV. The Committee supports this initiative and
encourages the accelerated fielding of the RWS-P in order to
provide this capability to the operating forces.
Research, Development, Test and Evaluation, Navy
Appropriations, 2005.................................... $17,043,812,000
Budget estimate, 2006................................... 18,037,991,000
House allowance......................................... 18,481,862,000
Committee recommendation................................ 18,557,904,000
The Committee recommends an appropriation of
$18,557,904,000. This is $519,913,000 above the budget
estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from--
2006 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY
BASIC RESEARCH
UNIVERSITY RESEARCH INITIATIVES 75,910 92,410 79,410 +3,500 -13,000
IN-HOUSE LABORATORY INDEPENDENT RESEARCH 15,500 15,500 18,500 +3,000 +3,000
DEFENSE RESEARCH SCIENCES 356,885 372,785 372,385 +15,500 -400
---------------------------------------------------------------------------------
TOTAL, BASIC RESEARCH 448,295 480,695 470,295 +22,000 -10,400
APPLIED RESEARCH
POWER PROJECTION APPLIED RESEARCH 94,148 114,098 123,648 +29,500 +9,550
FORCE PROTECTION APPLIED RESEARCH 101,650 125,150 141,650 +40,000 +16,500
MARINE CORPS LANDING FORCE TECHNOLOGY 37,590 37,590 39,090 +1,500 +1,500
MATERIALS, ELECTRONICS AND COMPUTER TECHNOLOGY .............. .............. 2,500 +2,500 +2,500
COMMON PICTURE APPLIED RESEARCH 57,693 70,393 112,193 +54,500 +41,800
WARFIGHTER SUSTAINMENT APPLIED RESEARCH 82,856 107,500 101,856 +19,000 -5,644
RF SYSTEMS APPLIED RESEARCH 47,302 59,002 60,802 +13,500 +1,800
OCEAN WARFIGHTING ENVIRONMENT APPLIED RESEARCH 49,793 64,393 52,293 +2,500 -12,100
JOINT NON-LETHAL WEAPONS APPLIED RESEARCH 6,000 10,000 6,000 .............. -4,000
UNDERSEA WARFARE APPLIED RESEARCH 71,362 78,362 83,162 +11,800 +4,800
MINE AND EXPEDITIONARY WARFARE APPLIED RESEARCH 49,520 49,520 50,520 +1,000 +1,000
---------------------------------------------------------------------------------
TOTAL, APPLIED RESEARCH 597,914 716,008 773,714 +175,800 +57,706
ADVANCED TECHNOLOGY DEVELOPMENT
POWER PROJECTION ADVANCED TECHNOLOGY 82,538 112,638 135,538 +53,000 +22,900
FORCE PROTECTION ADVANCED TECHNOLOGY 71,488 157,388 125,988 +54,500 -31,400
COMMON PICTURE ADVANCED TECHNOLOGY 60,589 71,389 67,989 +7,400 -3,400
WARFIGHTER SUSTAINMENT ADVANCED TECHNOLOGY 68,540 95,495 87,040 +18,500 -8,455
RF SYSTEMS ADVANCED TECHNOLOGY 75,070 95,070 90,070 +15,000 -5,000
MARINE CORPS ADVANCED TECHNOLOGY DEMONSTRATION (ATD) 56,434 82,134 80,634 +24,200 -1,500
JOINT NON-LETHAL WEAPONS TECHNOLOGY DEVELOPMENT 2,394 2,394 2,394 .............. ..............
NAVY TECHNICAL INFORMATION PRESENTATION SYSTEM 187,943 189,443 175,943 -12,000 -13,500
WARFIGHTER PROTECTION ADVANCED TECHNOLOGY 16,068 60,768 29,568 +13,500 -31,200
UNDERSEA WARFARE ADVANCED TECHNOLOGY 27,603 30,103 30,603 +3,000 +500
NAVY WARFIGHTING EXPERIMENTS AND DEMONSTRATIONS 49,288 49,288 49,288 .............. ..............
MINE AND EXPEDITIONARY WARFARE ADVANCED TECHNOLOGY 31,897 35,097 33,897 +2,000 -1,200
---------------------------------------------------------------------------------
TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT 729,852 981,207 908,952 +179,100 -72,255
DEMONSTRATION & VALIDATION
AIR/OCEAN TACTICAL APPLICATIONS 27,094 29,594 30,594 +3,500 +1,000
AVIATION SURVIVABILITY 6,255 41,455 27,605 +21,350 -13,850
DEPLOYABLE JOINT COMMAND AND CONTROL 41,464 41,464 41,464 .............. ..............
ASW SYSTEMS DEVELOPMENT 7,050 12,050 16,050 +9,000 +4,000
TACTICAL AIRBORNE RECONNAISSANCE 3,938 3,938 3,938 .............. ..............
ADVANCED COMBAT SYSTEMS TECHNOLOGY 30,166 36,166 30,166 .............. -6,000
SURFACE AND SHALLOW WATER MINE COUNTERMEASURES 122,122 122,122 121,122 -1,000 -1,000
SURFACE SHIP TORPEDO DEFENSE 47,039 53,039 53,039 +6,000 ..............
CARRIER SYSTEMS DEVELOPMENT 167,823 169,823 167,823 .............. -2,000
SHIPBOARD SYSTEM COMPONENT DEVELOPMENT 22,150 43,550 44,900 +22,750 +1,350
PILOT FISH 141,369 141,369 141,369 .............. ..............
RETRACT LARCH 82,717 82,717 82,717 .............. ..............
RETRACT JUNIPER 54,887 54,887 54,887 .............. ..............
RADIOLOGICAL CONTROL 1,845 1,845 1,845 .............. ..............
SURFACE ASW 17,343 23,343 21,843 +4,500 -1,500
SSGN CONVERSION 24,020 28,520 24,020 .............. -4,500
ADVANCED SUBMARINE SYSTEM DEVELOPMENT 162,953 182,953 162,953 .............. -20,000
SUBMARINE TACTICAL WARFARE SYSTEMS 7,125 7,125 7,125 .............. ..............
SHIP CONCEPT ADVANCED DESIGN 11,899 15,899 20,899 +9,000 +5,000
SHIP PRELIMINARY DESIGN & FEASIBILITY STUDIES 27,021 27,021 27,021 .............. ..............
ADVANCED NUCLEAR POWER SYSTEMS 168,373 168,373 168,373 .............. ..............
ADVANCED SURFACE MACHINERY SYSTEMS .............. 6,000 .............. .............. -6,000
CHALK EAGLE 116,230 116,230 116,230 .............. ..............
LITTORAL COMBAT SHIP (LCS) 576,454 581,954 581,454 +5,000 -500
COMBAT SYSTEM INTEGRATION 76,975 82,975 91,975 +15,000 +9,000
CONVENTIONAL MUNITIONS 36,940 36,940 36,940 .............. ..............
MARINE CORPS ASSAULT VEHICLES 253,675 253,675 253,675 .............. ..............
MARINE CORPS MINE/COUNTERMEASURES SYSTEMS--ADV DEV 3,265 3,265 3,265 .............. ..............
MARINE CORPS GROUND COMBAT/SUPPORT SYSTEM 500 3,000 15,500 +15,000 +12,500
JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 34,418 23,218 34,418 .............. +11,200
COOPERATIVE ENGAGEMENT 88,135 103,135 88,135 .............. -15,000
OCEAN ENGINEERING TECHNOLOGY DEVELOPMENT 24,620 24,620 24,620 .............. ..............
ENVIRONMENTAL PROTECTION 21,977 24,977 27,377 +5,400 +2,400
NAVY ENERGY PROGRAM 1,595 3,595 13,095 +11,500 +9,500
FACILITIES IMPROVEMENT 4,158 6,158 5,658 +1,500 -500
CHALK CORAL 52,769 52,769 52,769 .............. ..............
NAVY LOGISTIC PRODUCTIVITY 8,909 24,009 10,909 +2,000 -13,100
RETRACT MAPLE 308,708 308,708 308,708 .............. ..............
LINK PLUMERIA 81,723 79,823 81,723 .............. +1,900
RETRACT ELM 57,036 57,036 57,036 .............. ..............
SHIP SELF DEFENSE 9,592 9,592 9,592 .............. ..............
LINK EVERGREEN 58,153 58,153 58,153 .............. ..............
SPECIAL PROCESSES 47,908 47,908 47,908 .............. ..............
NATO RESEARCH AND DEVELOPMENT 10,335 10,335 10,335 .............. ..............
LAND ATTACK TECHNOLOGY 14,195 72,695 38,195 +24,000 -34,500
NONLETHAL WEAPONS (DEM/VAL) 43,981 48,981 43,981 .............. -5,000
ALL SERVICE COMBAT IDENTIFICATION EVALUATION TEAM 15,696 15,696 15,696 .............. ..............
JOINT PRECISION APPROACH AND LANDING SYSTEMS (DEM/VAL) 39,260 39,260 39,260 .............. ..............
SINGLE INTEGRATED AIR PICTURE (SIAP) SYSTEM ENGINEER 36,721 36,721 36,721 .............. ..............
COUNTER-DRUG RDT&E PROJECTS .............. 3,400 11,000 +11,000 +7,600
TACTICAL AIR DIRECTIONAL INFRARED COUNTERMEASURES 9,956 9,956 9,956 .............. ..............
SPACE & ELECTRONIC WARFARE (SEW) ARCHITECTURE/ENGINE 44,469 35,950 44,469 .............. +8,519
HARD AND DEEPLY BURIED TARGET DEFEAT SYSTEM (HDBTDS) .............. .............. 12,000 +12,000 +12,000
JOINT WARFARE TRANSFORMATION PROGRAMS 23,385 23,385 23,385 .............. ..............
---------------------------------------------------------------------------------
TOTAL, DEMONSTRATION & VALIDATION 3,276,391 3,491,372 3,453,891 +177,500 -37,481
ENGINEERING & MANUFACTURING DEVELOPMENT
OTHER HELO DEVELOPMENT 81,112 81,112 81,112 .............. ..............
AV-8B AIRCRAFT--ENG DEV 15,556 15,556 15,556 .............. ..............
STANDARDS DEVELOPMENT 84,308 81,308 86,308 +2,000 +5,000
MULTI-MISSION HELICOPTER UPGRADE DEVELOPMENT 48,144 50,144 48,144 .............. -2,000
AIR/OCEAN EQUIPMENT ENGINEERING 4,558 4,558 4,558 .............. ..............
P-3 MODERNIZATION PROGRAM 7,401 11,101 8,401 +1,000 -2,700
WARFARE SUPPORT SYSTEM 2,275 2,275 2,275 .............. ..............
TACTICAL COMMAND SYSTEM 51,177 64,177 56,177 +5,000 -8,000
ADVANCED HAWKEYE 629,682 629,682 579,682 -50,000 -50,000
H-1 UPGRADES 42,012 42,012 42,012 .............. ..............
ACOUSTIC SEARCH SENSORS 29,522 38,522 29,522 .............. -9,000
V-22A 206,376 206,376 206,376 .............. ..............
AIR CREW SYSTEMS DEVELOPMENT 10,902 14,102 10,902 .............. -3,200
EA-18 409,097 400,000 409,097 .............. +9,097
ELECTRONIC WARFARE DEVELOPMENT 42,667 42,667 45,167 +2,500 +2,500
VHXX EXECUTIVE HELO DEVELOPMENT 935,932 935,932 935,932 .............. ..............
JOINT TACTICAL RADIO SYSTEM--NAVY (JTRS-NAVY) 250,766 204,000 220,766 -30,000 +16,766
SC-21 TOTAL SHIP SYSTEM ENGINEERING 1,114,791 757,000 1,127,791 +13,000 +370,791
SURFACE COMBATANT COMBAT SYSTEM ENGINEERING 216,313 233,313 220,313 +4,000 -13,000
LPD-17 CLASS SYSTEMS INTEGRATION 11,443 11,443 11,443 .............. ..............
SMALL DIAMETER BOMB (SDB) 9,965 9,965 9,965 .............. ..............
STANDARD MISSILE IMPROVEMENTS 145,634 151,134 149,634 +4,000 -1,500
AIRBORNE MCM 54,659 54,659 54,659 .............. ..............
SSN-688 AND TRIDENT MODERNIZATION 95,499 105,499 100,499 +5,000 -5,000
AIR CONTROL 10,151 10,151 13,151 +3,000 +3,000
ENHANCED MODULAR SIGNAL PROCESSOR 1,079 1,079 1,079 .............. ..............
SHIPBOARD AVIATION SYSTEMS 33,029 33,029 42,529 +9,500 +9,500
COMBAT INFORMATION CENTER CONVERSION 6,908 7,908 6,908 .............. -1,000
NEW DESIGN SSN 155,807 169,307 193,807 +38,000 +24,500
SSN-21 DEVELOPMENTS 2,928 2,928 2,928 .............. ..............
SUBMARINE TACTICAL WARFARE SYSTEM 40,690 42,690 47,690 +7,000 +5,000
SHIP CONTRACT DESIGN/LIVE FIRE T&E 55,672 58,672 55,672 .............. -3,000
NAVY TACTICAL COMPUTER RESOURCES 2,220 7,220 2,220 .............. -5,000
MINE DEVELOPMENT 15,392 15,392 15,392 .............. ..............
LIGHTWEIGHT TORPEDO DEVELOPMENT 31,826 31,826 31,826 .............. ..............
JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 8,880 8,880 8,880 .............. ..............
PERSONNEL, TRAINING, SIMULATION, AND HUMAN FACTORS 3,097 6,097 3,097 .............. -3,000
BATTLE GROUP PASSIVE HORIZON EXTENSION SYSTEM 18,456 34,456 22,456 +4,000 -12,000
JOINT STANDOFF WEAPON SYSTEMS 13,517 13,517 13,517 .............. ..............
SHIP SELF DEFENSE (DETECT & CONTROL) 45,931 56,931 49,931 +4,000 -7,000
SHIP SELF DEFENSE (ENGAGE: HARD KILL) 46,026 52,026 48,026 +2,000 -4,000
SHIP SELF DEFENSE (ENGAGE: SOFT KILL/EW) 24,012 40,212 33,012 +9,000 -7,200
INTELLIGENCE ENGINEERING 5,002 5,002 5,002 .............. ..............
MEDICAL DEVELOPMENT 7,202 42,702 26,702 +19,500 -16,000
NAVIGATION/ID SYSTEM 52,717 52,717 47,717 -5,000 -5,000
DISTRIBUTED SURVEILLANCE SYSTEM 54,256 58,256 54,256 .............. -4,000
JOINT STRIKE FIGHTER (JSF)--EMD 2,393,013 2,399,213 2,269,013 -124,000 -130,200
SMART CARD 715 715 715 .............. ..............
INFORMATION TECHNOLOGY DEVELOPMENT 19,150 22,750 19,150 .............. -3,600
INFORMATION TECHNOLOGY DEVELOPMENT 60,859 92,359 92,859 +32,000 +500
MULTINATIONAL INFORMATION SHARING (MNIS) 33,557 22,000 33,557 .............. +11,557
CH-53X 271,941 271,941 271,941 .............. ..............
MULTI-MISSION MARITIME AIRCRAFT (MMA) 964,067 964,067 964,067 .............. ..............
---------------------------------------------------------------------------------
TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT 8,877,891 8,670,580 8,833,391 -44,500 +162,811
RDT&E MANAGEMENT SUPPORT
THREAT SIMULATOR DEVELOPMENT 23,918 23,918 23,918 .............. ..............
TARGET SYSTEMS DEVELOPMENT 52,963 41,555 52,963 .............. +11,408
MAJOR T&E INVESTMENT 39,682 39,682 41,682 +2,000 +2,000
STUDIES AND ANALYSIS SUPPORT--NAVY 9,629 10,208 9,629 .............. -579
CENTER FOR NAVAL ANALYSES 49,891 49,891 49,891 .............. ..............
FLEET TACTICAL DEVELOPMENT 2,266 2,266 2,266 .............. ..............
TECHNICAL INFORMATION SERVICES 714 9,714 26,714 +26,000 +17,000
MANAGEMENT, TECHNICAL & INTERNATIONAL SUPPORT 44,847 42,604 44,847 .............. +2,243
STRATEGIC TECHNICAL SUPPORT 3,451 3,451 3,451 .............. ..............
RDT&E SCIENCE AND TECHNOLOGY MANAGEMENT 63,508 63,508 63,508 .............. ..............
RDT&E INSTRUMENTATION MODERNIZATION 1,632 1,632 1,632 .............. ..............
RDT&E SHIP AND AIRCRAFT SUPPORT 77,131 77,131 77,131 .............. ..............
TEST AND EVALUATION SUPPORT 320,133 320,133 320,133 .............. ..............
OPERATIONAL TEST AND EVALUATION CAPABILITY 13,101 13,101 13,101 .............. ..............
NAVY SPACE AND ELECTRONIC WARFARE (SEW) SUPPORT 2,829 2,829 2,829 .............. ..............
SEW SURVEILLANCE/RECONNAISSANCE SUPPORT 13,030 13,030 13,030 .............. ..............
MARINE CORPS PROGRAM WIDE SUPPORT 28,224 38,224 30,224 +2,000 -8,000
SERVICE SUPPORT TO JFCOM, JNTC 10,000 18,500 10,000 .............. -8,500
---------------------------------------------------------------------------------
TOTAL, RDT&E MANAGEMENT SUPPORT 756,949 771,377 786,949 +30,000 +15,572
OPERATIONAL SYSTEMS DEVELOPMENT
STRATEGIC SUB & WEAPONS SYSTEM SUPPORT 90,022 95,022 95,022 +5,000 ..............
SSBN SECURITY TECHNOLOGY PROGRAM 44,063 44,063 44,063 .............. ..............
SUBMARINE ACOUSTIC WARFARE DEVELOPMENT 8,527 9,527 8,527 .............. -1,000
NAVY STRATEGIC COMMUNICATIONS 31,443 38,143 31,443 .............. -6,700
RAPID TECHNOLOGY TRANSITION (RTT) 24,653 28,653 24,653 .............. -4,000
F/A-18 SQUADRONS 88,720 88,720 90,720 +2,000 +2,000
E-2 SQUADRONS 2,256 15,756 6,256 +4,000 -9,500
FLEET TELECOMMUNICATIONS (TACTICAL) 32,694 32,694 34,694 +2,000 +2,000
TOMAHAWK AND TOMAHAWK MISSION PLANNING CENTER (TMPC) 20,342 28,342 26,342 +6,000 -2,000
INTEGRATED SURVEILLANCE SYSTEM 23,453 25,453 29,453 +6,000 +4,000
AMPHIBIOUS TACTICAL SUPPORT UNITS 4,768 4,768 4,768 .............. ..............
CONSOLIDATED TRAINING SYSTEMS DEVELOPMENT 42,248 43,248 42,248 .............. -1,000
CRYPTOLOGIC DIRECT SUPPORT 1,422 1,422 1,422 .............. ..............
ELECTRONIC WARFARE (EW) READINESS SUPPORT 13,987 13,987 13,987 .............. ..............
HARM IMPROVEMENT 90,832 97,332 80,832 -10,000 -16,500
TACTICAL DATA LINKS 86,364 86,364 86,364 .............. ..............
SURFACE ASW COMBAT SYSTEM INTEGRATION 4,519 18,019 4,519 .............. -13,500
MK-48 ADCAP 21,619 21,619 21,619 .............. ..............
AVIATION IMPROVEMENTS 81,546 94,546 83,546 +2,000 -11,000
NAVY SCIENCE ASSISTANCE PROGRAM 3,917 3,917 3,917 .............. ..............
OPERATIONAL NUCLEAR POWER SYSTEMS 64,054 64,054 64,054 .............. ..............
MARINE CORPS COMMUNICATIONS SYSTEMS 237,081 264,381 243,781 +6,700 -20,600
MARINE CORPS GROUND COMBAT/SUPPORTING ARMS SYSTEMS 48,409 71,909 68,009 +19,600 -3,900
MARINE CORPS COMBAT SERVICES SUPPORT 10,476 15,476 15,476 +5,000 ..............
TACTICAL AIM MISSILES 9,384 9,384 9,384 .............. ..............
ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) 3,584 3,584 3,584 .............. ..............
SATELLITE COMMUNICATIONS (SPACE) 541,980 450,980 541,980 .............. +91,000
INFORMATION SYSTEMS SECURITY PROGRAM 28,660 20,700 28,660 .............. +7,960
JOINT COMMAND AND CONTROL PROGRAM (JC2) 5,000 5,000 5,000 .............. ..............
COBRA JUDY 121,261 121,261 121,261 .............. ..............
NAVY METEOROLOGICAL AND OCEAN SENSORS--SPACE (METOC) 9,122 11,122 9,122 .............. -2,000
JOINT C4ISR BATTLE CENTER (JBC) 55,326 49,326 55,326 .............. +6,000
JOINT MILITARY INTELLIGENCE PROGRAMS 4,290 4,290 4,290 .............. ..............
TACTICAL UNMANNED AERIAL VEHICLES 99,349 106,799 115,162 +15,813 +8,363
AIRBORNE RECONNAISSANCE SYSTEMS 27,918 27,918 36,068 +8,150 +8,150
MANNED RECONNAISSANCE SYSTEMS 21,322 22,322 21,322 .............. -1,000
DISTRIBUTED COMMON GROUND SYSTEMS 12,354 16,354 12,354 .............. -4,000
AERIAL COMMON SENSOR (ACS) (JMIP) 133,642 134,642 13,642 -120,000 -121,000
MODELING AND SIMULATION SUPPORT 6,812 6,812 6,812 .............. ..............
DEPOT MAINTENANCE (NON-IF) 10,012 13,012 10,012 .............. -3,000
INDUSTRIAL PREPAREDNESS 57,753 62,753 57,753 .............. -5,000
MARITIME TECHNOLOGY (MARITECH) .............. .............. 4,000 +4,000 +4,000
---------------------------------------------------------------------------------
TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT 2,225,184 2,273,674 2,181,447 -43,737 -92,227
CLASSIFIED PROGRAMS 1,125,515 1,096,949 1,149,265 +23,750 +52,316
---------------------------------------------------------------------------------
TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY 18,037,991 18,481,862 18,557,904 +519,913 +76,042
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee Change from
Line Item 2006 budget recommen- budget
estimate dation estimate
------------------------------------------------------------------------
1 UNIVERSITY RESEARCH 75,910 79,410 +3,500
INITIATIVES
Center for ........... ........... +2,500
Southeastern
Tropical Advanced
Remote Sensing
(CSTARS)
Multifunctional ........... ........... +1,000
Materials for Naval
Structures
2 IN-HOUSE LABORATORY 15,500 18,500 +3,000
INDEPENDENT RESEARCH
Navy S&T Outreach ........... ........... +3,000
3 DEFENSE RESEARCH SCIENCES 356,885 372,385 +15,500
Bio-Inspired ........... ........... +2,000
Materials--Applicati
ons in Catalysis,
Magnetics,
Electronics and
Medicine
Nanoelectronics and ........... ........... +5,000
Nanometrology
Initiative
Neurobiologically ........... ........... +2,000
Inspired
Computational
Architectures and
Methodologies
Rotational Molded ........... ........... +2,500
Double Wall Hull
Using Thermo-Plastic
Cross-Link Material
UNOLS Research Vessel ........... ........... +4,000
4 POWER PROJECTION APPLIED 94,148 123,648 +29,500
RESEARCH
Aircraft Carrier ........... ........... +5,000
Surveillance System
Combustion Light Gas ........... ........... +5,000
Gun
Free Electron Laser ........... ........... +5,000
MDETEC ........... ........... +1,000
Multi-Sensor ........... ........... +3,000
Hyperspectral System
for Day/Night
Reconnaissance
Silver Fox Unmanned ........... ........... +2,500
Aerial Vehicle
Thermal Management ........... ........... +8,000
Systems for High
Density Electronics
5 FORCE PROTECTION APPLIED 101,650 141,650 +40,000
RESEARCH
Advanced Fusion ........... ........... +3,000
Processor
High Efficiency Quiet ........... ........... +3,000
Electric Drive
High Frequency ........... ........... +6,000
Acoustic Signal
Processor System
Lithium Ion Battery ........... ........... +3,000
for Multiple Navy
Aircraft (J-UCAS & T-
45 Trainer)
Magnetic ........... ........... +3,200
Refrigeration
Technology for Naval
Applications
Nano-magnetic ........... ........... +2,000
Materials for Future
Military Propulsion
and Energy Systems
NAVAIR Corrosion ........... ........... +3,000
Modeling Software
Project
PEM Fuel Cell for ........... ........... +1,000
Vehicle Sensors
PMRF Force Protection ........... ........... +4,000
Lab
Polymeric Aircraft ........... ........... +2,000
Components
Small Watercraft ........... ........... +3,000
Propulsion
Demonstrator
Undersea Perimeter ........... ........... +2,300
Security Technology
Unmanned Sea Surface ........... ........... +4,500
Vehicles for
Maritime Missions
6 MARINE CORPS LANDING 37,590 39,090 +1,500
FORCE TECHNOLOGY
Advanced Lead Acid ........... ........... +1,500
Battery Development
for Military
Vehicles
8 MATERIALS, ELECTRONICS ........... 2,500 +2,500
AND COMPUTER TECHNOLOGY
Agile Manufacturing ........... ........... +2,500
Center for Castings
Technology--Keyport
Naval Base
9 COMMON PICTURE APPLIED 57,693 112,193 +54,500
RESEARCH
AIREP ........... ........... +6,500
Critical Area ........... ........... +1,000
Protection Systems
High Resolution
Situational
Awareness
M2C2 ........... ........... +7,000
NAIF ........... ........... +6,000
SensorNet ........... ........... +25,000
Theater Undersea ........... ........... +7,000
Warfare Initiative
Webster Integration ........... ........... +2,000
10 WARFIGHTER SUSTAINMENT 82,856 101,856 +19,000
APPLIED RESEARCH
Seabasing Research ........... ........... -7,500
Training Technologies ........... ........... -3,000
Program Execution
Advanced Fouling and ........... ........... +8,000
Corrosion Control
Coatings
Automated Video ........... ........... +2,500
Threat Recognition
Biosensor of Defense ........... ........... +1,500
Applications
Friction Stir Welding ........... ........... +2,000
Intelligent ........... ........... +3,000
Processing of
Multifunctional
Composite Materials
Methane Desalination ........... ........... +1,000
Systems
Multifunction ........... ........... +3,500
Composites for Next
Navy Seaframes
Optimizing Adaptive ........... ........... +2,000
Warrior Performance
Rapid Detection of ........... ........... +3,000
Biowarfare Agents in
Water
Transportable ........... ........... +3,000
Transponder Landing
System
11 RF SYSTEMS APPLIED 47,302 60,802 +13,500
RESEARCH
Advanced Microwave ........... ........... +2,500
Ferrite Research for
RF Systems
Gallium Nitride RF ........... ........... +2,000
Power Technology
Maritime Synthetic ........... ........... +7,000
Range
Pacific-Theater Data ........... ........... +2,000
Fusion Testbed
12 OCEAN WARFIGHTING 49,793 52,293 +2,500
ENVIRONMENT APPLIED
RESEARCH
Integrated Littoral ........... ........... +2,500
Sensor Network
14 UNDERSEA WARFARE APPLIED 71,362 83,162 +11,800
RESEARCH
Acoustic Littoral ........... ........... +4,500
Glider System
High Power, High Duty ........... ........... +3,300
Transducers
MEMS-IMU for an ........... ........... +4,000
Advanced Underwater
Sensor
15 MINE AND EXPEDITIONARY 49,520 50,520 +1,000
WARFARE APPLIED RESEARCH
Program Execution ........... ........... -3,000
Coordinated, ........... ........... +3,000
Heterogeneous Teams
of Unmanned Vehicles
Hyperspectral Imager ........... ........... +1,000
for the Coastal
Ocean
16 POWER PROJECTION ADVANCED 82,538 135,538 +53,000
TECHNOLOGY
Advanced Panoramic ........... ........... +1,000
Sensor Systems for
Unmanned Aerial
Vehicles
Articulated Stable ........... ........... +1,000
Ocean Platform
Bow Lifting Body Ship ........... ........... +7,000
Research
Excalibur Unmanned ........... ........... +1,000
Combat Aerial
Vehicle
Expeditionary Craft ........... ........... +9,000
High Speed Anti- ........... ........... +10,000
Radiation
Demonstration--Airfr
ame/Propulsion
Section
Information Sharing ........... ........... +3,000
for ISR Targeting
and Engagement of
Mobile Targets
Long Wavelength Array ........... ........... +5,000
Low-Power Polymer ........... ........... +3,000
Based Infrared
Technology
Quiet High-Speed ........... ........... +8,000
Propulsion
Smart Instrument ........... ........... +5,000
Development for the
Magdalena Ridge
Observatory
17 FORCE PROTECTION ADVANCED 71,488 125,988 +54,500
TECHNOLOGY
Agile Port and High ........... ........... +5,000
Speed Ship
Technology
Copper-Ceramic Solid ........... ........... +1,000
Oxide Fuel Cell
Technology
High Performance ........... ........... +1,000
Sandwich Panel
Construction
High Temperature ........... ........... +5,000
Superconducting
Generators
Large Unmanned ........... ........... +6,000
Undersea Vehicle
Test Bed
Mobile Manufacturing ........... ........... +5,000
and Repair Cell
Planar Solid Oxide ........... ........... +6,000
Fuel Cell Cluster
Demonstration
Pure Hydrogen Supply ........... ........... +1,500
from Logistics Fuel
Remote Energetic ........... ........... +3,000
Material
Manufacturing for
Pyrotechnic Infrared
Decoys
Ship Service Fuel ........... ........... +6,000
Cell
Unmanned Force ........... ........... +5,000
Augmentation System
Wide Bandgap ........... ........... +8,000
Semiconductor
Substrate Materials
Wireless Sensor ........... ........... +2,000
System
18 COMMON PICTURE ADVANCED 60,589 67,989 +7,400
TECHNOLOGY
CUSAS ........... ........... +3,400
Improved Shipboard ........... ........... +4,000
Combat Information
19 WARFIGHTER SUSTAINMENT 68,540 87,040 +18,500
ADVANCED TECHNOLOGY
Automated Container ........... ........... +4,000
and Cargo Handling
System
Defense Systems ........... ........... +4,000
Modernization and
Sustainment
Initiative
HEET ........... ........... +4,500
Protective Apparel ........... ........... +3,000
Technology Systems
Wireless Sensors for ........... ........... +3,000
Navy Aircraft
20 RF SYSTEMS ADVANCED 75,070 90,070 +15,000
TECHNOLOGY
APY-6 Real-time ........... ........... +4,000
Precision Targeting
Radar
Common Affordable ........... ........... +8,000
Radar Processor
Joint Electronic ........... ........... +3,000
Attack Unmanned
Vehicles
21 MARINE CORPS ADVANCED 56,434 80,634 +24,200
TECHNOLOGY DEMONSTRATION
(ATD)
Armored Patrol ........... ........... +3,000
Vehicle
Expeditionary Unit ........... ........... +11,000
Water Purification
II
Laser Integrated ........... ........... +5,200
Target Engagement
System
Marine Air-Ground ........... ........... +1,000
Task Force
Situational
Awareness
Mobile Fire Support ........... ........... +4,000
System--Dragonfire
II
24 NAVY TECHNICAL 187,943 175,943 -12,000
INFORMATION PRESENTATION
SYSTEM
Program Growth ........... ........... -20,000
Modeling and ........... ........... +8,000
Simulation for Urban
Operations
25 WARFIGHTER PROTECTION 16,068 29,568 +13,500
ADVANCED TECHNOLOGY
High Speed Blood and ........... ........... +3,000
Fluid Transfusion
Equipment
Integrated Warfighter ........... ........... +7,500
BioDefense Program
Tissue and Limb ........... ........... +3,000
Transplantation
Medical Technology
Development
26 UNDERSEA WARFARE ADVANCED 27,603 30,603 +3,000
TECHNOLOGY
Hawaii Undersea ........... ........... +2,000
Vehicle Test and
Training Environment
SAUVIM ........... ........... +1,000
29 MINE AND EXPEDITIONARY 31,897 33,897 +2,000
WARFARE ADVANCED
TECHNOLOGY
Visual Integrated ........... ........... +2,000
Bridge System
30 AIR/OCEAN TACTICAL 27,094 30,594 +3,500
APPLICATIONS
3D Certification of ........... ........... +2,500
Multibeam Array and
Processing System
Littoral Acoustic ........... ........... +1,000
Demonstration Center
31 AVIATION SURVIVABILITY 6,255 27,605 +21,350
Agile Laser Eye ........... ........... +2,000
Goggle Protection
Aviation Fire ........... ........... +1,000
Suppression
Production Alignment
Integrated Manifold ........... ........... +6,000
and Tube Ceramic
Oxygen Generator
Intelligent Control ........... ........... +4,350
Systems for SWARM
Unmanned Aerial
Vehicles
Rotocraft External ........... ........... +4,000
Airbag Protection
System
Silver Fox Unmanned ........... ........... +4,000
Aerial Vehicle
33 ASW SYSTEMS DEVELOPMENT 7,050 16,050 +9,000
Electro-Optic Passive ........... ........... +8,000
ASW (EPAS)
Lithium Battery ........... ........... +1,000
Sonobuoy Packs
36 SURFACE AND SHALLOW WATER 122,122 121,122 -1,000
MINE COUNTERMEASURES
EMNS Contract Award ........... ........... -3,000
Delay
Surface Navy ........... ........... +2,000
Integrated Undersea
Tactical Technology
37 SURFACE SHIP TORPEDO 47,039 53,039 +6,000
DEFENSE
Anti Torpedo Torpedo ........... ........... +3,000
Integrated Multi- ........... ........... +3,000
Platform Sonar
System
39 SHIPBOARD SYSTEM 22,150 44,900 +22,750
COMPONENT DEVELOPMENT
Amorphous Metal ........... ........... +1,500
Permanent Magnet
Generator
Carbon Foam Program ........... ........... +2,250
High Temperature ........... ........... +8,000
Superconductor AC
Synchronous Navy
Propulsion Motor
MTTC/IPI and National ........... ........... +10,000
Surface Treatment
Center
Water Mist Fire ........... ........... +1,000
Protection Systems
44 SURFACE ASW 17,343 21,843 +4,500
Improved Surface ........... ........... +4,500
Vessel Torpedo
Launcher
46 ADVANCED SUBMARINE SYSTEM 162,953 162,953 ............
DEVELOPMENT
Program Reduction ........... ........... -20,000
SSGN/Unmanned ........... ........... +20,000
Undersea Vehicle
Integration Program
48 SHIP CONCEPT ADVANCED 11,899 20,899 +9,000
DESIGN
Autonomous Maritime ........... ........... +8,000
Navigation Program
Security Video ........... ........... +1,000
Distribution System
for Shipboard Force
Protection
53 LITTORAL COMBAT SHIP 576,454 581,454 +5,000
(LCS)
Remote Operation of ........... ........... +5,000
Active Sonar
Technology
54 COMBAT SYSTEM INTEGRATION 76,975 91,975 +15,000
Transportable Laser ........... ........... +13,000
Induced Plasma
Channel
Trouble Report ........... ........... +2,000
Information Data
Warehouse
58 MARINE CORPS GROUND 500 15,500 +15,000
COMBAT/SUPPORT SYSTEM
Anti-Sniper Infrared ........... ........... +6,000
Targeting System
Marine Expeditionary ........... ........... +2,000
Rifle Squad
Neutralizing Facility ........... ........... +1,500
Threats with Novel
Technology
Urban Operations ........... ........... +5,500
Environmental
Laboratory
62 ENVIRONMENTAL PROTECTION 21,977 27,377 +5,400
Coatings and ........... ........... +2,400
Polymeric Films
Development for
Naval Applications
Integrated Marine ........... ........... +3,000
Mammal Monitoring
and Protection
System
63 NAVY ENERGY PROGRAM 1,595 13,095 +11,500
One Megawatt Molten ........... ........... +7,500
Carbonate Fuel Cell
Demonstrator--Pearl
Harbor Naval Station
One Megawatt Molten ........... ........... +4,000
Carbonate Fuel Cell
Demonstrator--Camp
Pendleton
64 FACILITIES IMPROVEMENT 4,158 5,658 +1,500
Playas ........... ........... +1,500
Instrumentation
Network Design and
Development
66 NAVY LOGISTIC 8,909 10,909 +2,000
PRODUCTIVITY
AIT-Enabled Aviation ........... ........... +2,000
Pack-up Kit
74 LAND ATTACK TECHNOLOGY 14,195 38,195 +24,000
Ballistic Trajectory ........... ........... +12,000
Extended Range
Munition Program
Mk 57mm Gun/Ammo ........... ........... +12,000
Transition and Start-
Up
79 COUNTERDRUG RDT&E ........... 11,000 +11,000
PROJECTS
76mm Super Rapid ........... ........... +500
Medium Caliber Gun
for Littoral Combat
Ships
Athena Beta Site ........... ........... +7,500
Research of Frequency ........... ........... +3,000
Selective Surfaces
and Thermal
Signatures--INL
81 HARD AND DEEPLY BURIED ........... 12,000 +12,000
TARGET DEFEAT SYSTEM
(HDBTDS) PROGRAM
Submarine Launched ........... ........... +12,000
Intermediate Range
Ballistic Missile
86 STANDARDS DEVELOPMENT 84,308 86,308 +2,000
Advanced Virtual Test ........... ........... +2,000
System Project
89 P-3 MODERNIZATION PROGRAM 7,401 8,401 +1,000
Personal Digital ........... ........... +1,000
Assistant
Maintenance
Application Project
91 TACTICAL COMMAND SYSTEM 51,177 56,177 +5,000
Logistics Common ........... ........... +4,000
Operating Picture
Naval Special Warfare ........... ........... +1,000
UUV Sensors and C2--
STTR
92 ADVANCED HAWKEYE 629,682 579,682 -50,000
Program Execution ........... ........... -50,000
98 ELECTRONIC WARFARE 42,667 45,167 +2,500
DEVELOPMENT
Infrared Signature ........... ........... +2,500
Reduction to
Mitigate Terrorist
Missile Threats
100 JOINT TACTICAL RADIO 250,766 220,766 -30,000
SYSTEM--NAVY (JTRS-NAVY)
Airborne Maritime/ ........... ........... -30,000
Fixed JTRS
101 SC-21 TOTAL SHIP SYSTEM 1,114,791 1,127,791 +13,000
ENGINEERING
Naval Smartships that ........... ........... +2,000
Anticipate and
Manage
Permanent Magnet ........... ........... +11,000
Motor
102 SURFACE COMBATANT COMBAT 216,313 220,313 +4,000
SYSTEM ENGINEERING
Silicon Carbide ........... ........... +4,000
Monolithic Microwave
Integrated Circuit
(MMIC) Program
106 STANDARD MISSILE 145,634 149,634 +4,000
IMPROVEMENTS
MK 41 Vertical ........... ........... +4,000
Launching System
Open Architecture
108 SSN-688 AND TRIDENT 95,499 100,499 +5,000
MODERNIZATION
Improved Submarine ........... ........... +5,000
Towed Array Handler
and Reliability
109 AIR CONTROL 10,151 13,151 +3,000
Transportable ........... ........... +3,000
Transponder Landing
System
111 SHIPBOARD AVIATION 33,029 42,529 +9,500
SYSTEMS
Aircraft Carrier ........... ........... +6,500
Aviation
Modernization
Machine Vision ........... ........... +1,000
Confirmation of
Launch Bar
Engagement Sys- tem
Synthetic Material ........... ........... +2,000
Arresting Gear Cable
113 NEW DESIGN SSN 155,807 193,807 +38,000
Multi-Mission Module-- ........... ........... +30,000
Virginia Class SSN
Network Centric ........... ........... +4,000
Capability
Technology Insertion
Submarine COTS Web ........... ........... +4,000
Enabled Services
Toolkit
115 SUBMARINE TACTICAL 40,690 47,690 +7,000
WARFARE SYSTEM
Automated Submarine ........... ........... +3,500
Command and Control
Center
Submarine Open ........... ........... +3,500
Architecture
Technology Insertion
124 BATTLE GROUP PASSIVE 18,456 22,456 +4,000
HORIZON EXTENSION SYSTEM
COBLU--Network ........... ........... +4,000
Centric Warfare
Enhancement
126 SHIP SELF DEFENSE (DETECT 45,931 49,931 +4,000
CONTROL)
Autonomous Unmanned ........... ........... +4,000
Surface Vessel
127 SHIP SELF DEFENSE 46,026 48,026 +2,000
(ENGAGE: HARD KILL)
Phalanx CIWS Next ........... ........... +2,000
Generation and
Lightweight Mount
128 SHIP SELF DEFENSE 24,012 33,012 +9,000
(ENGAGE: SOFT KILL/EW)
NULKA Decoy System ........... ........... +4,000
Sea Raptor ........... ........... +5,000
130 MEDICAL DEVELOPMENT 7,202 26,702 +19,500
Bioadhesion Research ........... ........... +4,000
to Combat Biological
Warfare
Hemoglobin-Based ........... ........... +4,000
Oxygen Carrier
Research
Hemostatic ........... ........... +3,000
Therapeutic Trials
Multivalent Dengue ........... ........... +3,000
Vaccine Program
Non-Invasive Vectored ........... ........... +3,500
Vaccine Research
On-demand Custom Body ........... ........... +1,000
Implants/Prosthesis
for Injured
Personnel
RescueStreamer ........... ........... +1,000
Distress Signal
131 NAVIGATION/ID SYSTEM 52,717 47,717 -5,000
Mode 5 Prototype ........... ........... -5,000
Hardware and Crypto
Module Delay
133 JOINT STRIKE FIGHTER 2,393,013 2,269,013 -124,000
(JSF)--EMD
Program Adjustment ........... ........... -124,000
136 INFORMATION TECHNOLOGY 60,859 92,859 +32,000
DEVELOPMENT
Condition-Based ........... ........... +3,000
Maintenance Enabling
Technologies Program
Digitization, ........... ........... +6,000
Integration and
Analyst Access of
NCIS Investigative
Files
Integration of ........... ........... +2,000
Logistics
Information for
Knowledge Projection
and Readiness
Assessment
Internet Chat Relay ........... ........... +2,000
Upgrade
Next Generation ........... ........... +1,000
Networking
Electronic Medical
Record Project
SPAWAR Information ........... ........... +18,000
Technology Center
144 MAJOR T&E INVESTMENT 39,682 41,682 +2,000
Integrating Navy RDTE ........... ........... +2,000
and Training
Resources to
Accelerate
Transformation of
the Fleet
149 TECHNICAL INFORMATION 714 26,714 +26,000
SERVICES
HTDV ........... ........... +4,000
Integrated ........... ........... +5,000
Manufacturing
Enterprise Project
JITC ........... ........... +9,000
Pacific-Based Joint ........... ........... +8,000
Info Tech Center
159 MARINE CORPS PROGRAM WIDE 28,224 30,224 +2,000
SUPPORT
Detection and ........... ........... +2,000
Recovery of
Unexploded Ordinance
(UXO) Brown Island--
Camp LeJeune
164 STRATEGIC SUB & WEAPONS 90,022 95,022 +5,000
SYSTEM SUPPORT
Thin-Plate Pure Lead ........... ........... +5,000
Technology in
Submarine Batteries
169 F/A-18 SQUADRONS 88,720 90,720 +2,000
Program Execution ........... ........... -10,000
F/A-18E/F Net Centric ........... ........... +10,000
Operations Upgrades
Military Rapid ........... ........... +2,000
Response Command
Information System
170 E-2 SQUADRONS 2,256 6,256 +4,000
Makaha Ridge FORCEnet ........... ........... +4,000
Lab
171 FLEET TELECOMMUNICATIONS 32,694 34,694 +2,000
(TACTICAL)
Floating Area Network ........... ........... +2,000
172 TOMAHAWK AND TOMAHAWK 20,342 26,342 +6,000
MISSION PLANNING CENTER
(TMPC)
Precision Terrain ........... ........... +6,000
Aided Tomahawk
Navigation
173 INTEGRATED SURVEILLANCE 23,453 29,453 +6,000
SYSTEM
Fiber Optic Conformal ........... ........... +6,000
Acoustic Velocity
System
178 HARM IMPROVEMENT 90,832 80,832 -10,000
APKWS Program ........... ........... -10,000
Curtailment
182 AVIATION IMPROVEMENTS 81,546 83,546 +2,000
Advanced Very ........... ........... +1,000
Lightweight Avionics
System for Airborne
Platforms
Smart Multi- ........... ........... +1,000
functional Corrosion
Inhibiting Coatings
185 MARINE CORPS 237,081 243,781 +6,700
COMMUNICATIONS SYSTEMS
JTRS Program Delay ........... ........... -3,300
and Restructure
Critical ........... ........... +3,500
Infrastructure
Protection Center
Improved Ground Based ........... ........... +4,000
Transportable Radar
Marine Corps ........... ........... +1,000
Distributed Common
Ground System and
Net Centric Center
Metadata ........... ........... +1,500
186 MARINE CORPS GROUND 48,409 68,009 +19,600
COMBAT/SUPPORTING ARMS
SYSTEMS
Antioxidant ........... ........... +600
Micronutrients
Program
Expeditionary Fire ........... ........... +5,500
Support System
Multi-Role ........... ........... +9,500
Intermediate Support
Craft
Ultrasonic ........... ........... +4,000
Consolidation of
Embedded Sensors
187 MARINE CORPS COMBAT 10,476 15,476 +5,000
SERVICES SUPPORT
Autonomic Logistics ........... ........... +5,000
201 TACTICAL UNMANNED AERIAL 99,349 115,162 +15,813
VEHICLES (JMIP)
Marine Corps VUAV ........... ........... -9,187
Program Cancellation
Advanced Airship ........... ........... +5,000
Flying Laboratory,
Phase II
Fire Scout RQ-8B ........... ........... +20,000
203 AIRBORNE RECONNAISSANCE 27,918 36,068 +8,150
SYSTEMS (JMIP)
Deployable UAV System ........... ........... +6,500
for Targeting
Exploitation and
Reconnaissance
(DUSTER)
Oblique Angle ........... ........... +1,650
Hyperspectral Image
Fusion and Analysis
for Change Detection
206 AERIAL COMMON SENSOR 133,642 13,642 -120,000
(ACS) (JMIP)
ACS Program Delay ........... ........... -120,000
210 MARITIME TECHNOLOGY ........... 4,000 +4,000
(MARITECH)
Navy Automatic ........... ........... +4,000
Identification
Technology (AIT)
Engineering Support
Center
999 CLASSIFIED PROGRAMS 1,125,515 1,149,265 +23,750
Classified Adjustment ........... ........... +23,750
------------------------------------------------------------------------
Construction of Navy Research Vessels.--The budget request
includes $4,000,000 in the ``Research, Development, Test and
Evaluation, Navy'' appropriation for design of the next
generation of ocean research vessels for the University
National Ocean Laboratory [UNOLS] fleet. The academic research
community uses UNOLS vessels to conduct experiments and
research for the Navy. The Committee is concerned with Navy
plans to use basic research funds from the ``Research,
Development, Test and Evaluation, Navy'' appropriation to fund
the construction of academic research vessels in fiscal year
2007. While these vessels provide the Navy with a key research
tool, such diversion of research funds would adversely affect
the goals of the basic research funding activity.
The Committee recommendation includes the $4,000,000, as
requested, for design of the new research vessel in fiscal year
2006. The Committee, however, directs the Navy to request the
planned $25,000,000 in fiscal year 2007 for ship construction
in the ``Shipbuilding and Conversion, Navy'' appropriation. The
Committee expects the Navy will continue to use this account to
provide for the recapitalization of the UNOLS fleet in the
Future Years Defense Plan.
Photonics Prototyping Facility.--Due to financial
constraints, the Committee is no longer able to provide funding
for the photonics prototyping facility. If the Navy is unable
to continue support for the facility with its internal
resources, the Committee directs the Navy to provide all the
equipment purchased with government funding to a local
institution of higher education or to a local Navy entity that
can best utilize the equipment.
E-2C Advanced Hawkeye Technologies.--The Committee
recognizes that the APS-145 Transmitter Retrofit Program
provides an opportunity to increase the readiness levels of the
E-2C aircraft and extend its useful service life. The Committee
encourages the Navy to include funding for this program as part
of its annual budget. In addition, the Committee recognizes
that the technology used in the retrofit transmitter is in
development and could provide significant improvements to the
technologies employed in the baseline transmitter for the E-2C
Advanced Hawkeye. The Committee encourages the Navy to compare
the technologies of an evolved APS-145 to those of the baseline
transmitter in terms of cost, weight, volume, spectral
compliance, and reliability.
Next Generation Networking Electronic Medical Record
Project.--The Committee recognizes the challenges the
Department of Navy faces as it prepares to transition its paper
based records system within the Composite Health Care System to
an electronic based records system. Some of these challenges
involve the migration and storage of medical data, and also
access to and timely delivery of this critical data. Therefore,
the Committee provides an additional $1,000,000 for an
information technology pilot project that utilizes layer seven
routing in a combined manner; using integrated host routing,
object routing and multipath routing technologies to optimize
data transport across IP based networks. This National Naval
Medical Center pilot project will focus on technologies that
measure and dynamically manage end-to-end client-to-server
latencies, increase network reliability, migrate content on
demand, and optimize client operations so least loaded servers
services sites and paths are always selected, servers and
network resources are more efficiently utilized, and end-to-end
failures are preemptively avoided.
Joint Direct Attack Munition [JDAM] Laser Capability.--The
Committee understands that Combatant Commanders in OEF/OIF have
requested the addition of a laser capability to existing JDAM
weapon kits. This change could provide improved JDAM
operational flexibility and time sensitive target capability.
Therefore, the Committee encourages the Department to consider
laser JDAM testing to provide these increased capabilities to
the warfighter.
Research, Development, Test and Evaluation, Air Force
Appropriations, 2005.................................... $20,890,922,000
Budget estimate, 2006................................... 22,612,351,000
House allowance......................................... 22,664,868,000
Committee recommendation................................ 21,859,010,000
The Committee recommends an appropriation of
$21,859,010,000. This is $753,341,000 below the budget
estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from--
2006 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
RESEARCH, DEVELOPMENT, TEST & EVAL, AF
BASIC RESEARCH
DEFENSE RESEARCH SCIENCES 223,894 232,294 242,744 +18,850 +10,450
UNIVERSITY RESEARCH INITIATIVES 105,029 108,029 111,029 +6,000 +3,000
HIGH ENERGY LASER RESEARCH INITIATIVES 11,894 11,894 12,594 +700 +700
---------------------------------------------------------------------------------
TOTAL, BASIC RESEARCH 340,817 352,217 366,367 +25,550 +14,150
APPLIED RESEARCH
MATERIALS 74,156 92,506 126,756 +52,600 +34,250
AEROSPACE VEHICLE TECHNOLOGIES 96,679 102,679 104,679 +8,000 +2,000
HUMAN EFFECTIVENESS APPLIED RESEARCH 79,442 94,842 106,842 +27,400 +12,000
AEROSPACE PROPULSION 107,523 162,123 119,523 +12,000 -42,600
AEROSPACE SENSORS 93,263 103,763 120,463 +27,200 +16,700
MULTI-DISCIPLINARY SPACE TECHNOLOGY 81,339 86,339 92,639 +11,300 +6,300
SPACE TECHNOLOGY 84,540 101,740 106,640 +22,100 +4,900
CONVENTIONAL MUNITIONS 58,058 61,058 62,058 +4,000 +1,000
DIRECTED ENERGY TECHNOLOGY 37,709 51,959 38,709 +1,000 -13,250
COMMAND CONTROL AND COMMUNICATIONS 93,316 98,316 95,216 +1,900 -3,100
DUAL USE SCIENCE AND TECHNOLOGY PROGRAM .............. 1,500 .............. .............. -1,500
HIGH ENERGY LASER RESEARCH 45,678 48,178 45,678 .............. -2,500
NATIONAL DIABETES MODEL PROGRAM .............. 22,000 .............. .............. -22,000
---------------------------------------------------------------------------------
TOTAL, APPLIED RESEARCH 851,703 1,027,003 1,019,203 +167,500 -7,800
ADVANCED TECHNOLOGY DEVELOPMENT
ADVANCED MATERIALS FOR WEAPON SYSTEMS 36,714 69,114 60,214 +23,500 -8,900
ADVANCED AEROSPACE SENSORS 35,157 35,157 35,157 .............. ..............
AEROSPACE TECHNOLOGY DEV/DEMO 25,133 59,133 29,633 +4,500 -29,500
AEROSPACE PROPULSION AND POWER TECHNOLOGY 77,268 92,268 94,768 +17,500 +2,500
CREW SYSTEMS AND PERSONNEL PROTECTION TECHNOLOGY 29,775 38,275 29,775 .............. -8,500
ELECTRONIC COMBAT TECHNOLOGY 23,923 31,423 31,423 +7,500 ..............
BALLISTIC MISSILE TECHNOLOGY .............. 11,700 3,750 +3,750 -7,950
JOINT UNMANNED COMBAT AIR SYSTEMS (J-UCAS) 77,800 77,800 77,800 .............. ..............
ADVANCED SPACECRAFT TECHNOLOGY 60,915 79,415 95,415 +34,500 +16,000
MAUI SPACE SURVEILLANCE SYSTEM (MSSS) 5,848 5,848 50,848 +45,000 +45,000
MULTI-DISCIPLINARY ADVANCED DEVELOPMENT SPACE TECH 53,437 55,437 56,437 +3,000 +1,000
CONVENTIONAL WEAPONS TECHNOLOGY 18,660 30,160 21,960 +3,300 -8,200
ADVANCED WEAPONS TECHNOLOGY 26,955 43,455 38,955 +12,000 -4,500
ENVIRONMENTAL ENGINEERING TECHNOLOGY .............. .............. 2,700 +2,700 +2,700
C3I ADVANCED DEVELOPMENT 30,125 41,325 39,225 +9,100 -2,100
SPECIAL PROGRAMS 280,135 280,135 280,135 .............. ..............
HIGH ENERGY LASER ADVANCED TECHNOLOGY PROGRAM 5,801 5,801 5,801 .............. ..............
---------------------------------------------------------------------------------
TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT 787,646 956,446 952,996 +165,350 -3,450
DEMONSTRATION & VALIDATION
INTELLIGENCE ADVANCED DEVELOPMENT 4,580 4,580 4,580 .............. ..............
PHYSICAL SECURITY EQUIPMENT 21,937 22,937 21,937 .............. -1,000
NAVSTAR GLOBAL POSITIONING SYSTEM III 87,364 87,364 87,364 .............. ..............
ADVANCED EHF MILSATCOM (SPACE) 665,257 665,257 665,257 .............. ..............
POLAR MILSATCOM (SPACE) 2,185 2,185 2,185 .............. ..............
SPACE CONTROL TECHNOLOGY 14,205 14,205 16,205 +2,000 +2,000
COMBAT IDENTIFICATION TECHNOLOGY 51,893 51,893 51,893 .............. ..............
NATO RESEARCH AND DEVELOPMENT 3,973 3,973 3,973 .............. ..............
INTERNATIONAL SPACE COOPERATIVE R&D 574 574 574 .............. ..............
TRANSFORMATIONAL SATCOM (TSAT) 835,769 436,769 585,769 -250,000 +149,000
INTEGRATED BROADCAST SERVICE (DEM/VAL) 15,344 15,344 15,344 .............. ..............
INTERCONTINENTAL BALLISTIC MISSILE (DEM/VAL) 44,672 63,672 44,672 .............. -19,000
WIDEBAND GAPFILLER SYSTEM RDT&E (SPACE) 93,858 93,858 93,858 .............. ..............
SPACE-BASED RADAR (DEM/VAL) 225,839 100,000 100,000 -125,839 ..............
POLLUTION PREVENTION (DEM/VAL) 2,735 11,235 4,235 +1,500 -7,000
JOINT PRECISION APPROACH AND LANDING SYSTEMS (DEM/VAL) 11,211 11,211 11,211 .............. ..............
NEXT GENERATION BOMBER 25,135 25,135 25,135 .............. ..............
HARD AND DEEPLY BURIED TARGET DEFEAT SYSTEM (HDBTDS) .............. 4,000 .............. .............. -4,000
J-UCAS ADVANCED COMPONENT & PROTOTYPE 272,300 272,300 72,300 -200,000 -200,000
OPERATIONALLY RESPONSIVE LAUNCH 23,480 36,980 36,480 +13,000 -500
COMMON AERO VEHICLE (CAV) 27,394 27,394 27,394 .............. ..............
ADVANCED COMMUNICATIONS SYSTEMS 969 969 2,269 +1,300 +1,300
NATIONAL POLAR-ORBITING OPERATIONAL ENVIRONMENTAL SATE 323,665 323,665 323,665 .............. ..............
---------------------------------------------------------------------------------
TOTAL, DEMONSTRATION & VALIDATION 2,754,339 2,275,500 2,196,300 -558,039 -79,200
ENGINEERING & MANUFACTURING DEVELOPMENT
GLOBAL BROADCAST SERVICE (GBS) 18,283 20,283 18,283 .............. -2,000
JOINT HELMET MOUNTED CUEING SYSTEM (JHMCS) 2,912 2,912 2,912 .............. ..............
NUCLEAR WEAPONS SUPPORT 15,154 15,154 12,712 -2,442 -2,442
B-1B 132,496 95,296 137,496 +5,000 +42,200
SPECIALIZED UNDERGRADUATE FLIGHT TRAINING 8,593 8,593 8,593 .............. ..............
F-22--EMD 76,203 76,203 76,203 .............. ..............
B-2 ADVANCED TECHNOLOGY BOMBER 285,205 305,205 285,205 .............. -20,000
ELECTRONIC WARFARE DEVELOPMENT 82,587 93,087 91,087 +8,500 -2,000
JOINT TACTICAL RADIO 124,225 33,225 99,225 -25,000 +66,000
PHYSICAL SECURITY EQUIPMENT 11,153 11,153 11,153 .............. ..............
SMALL DIAMETER BOMB (SDB) EMD 85,988 65,988 62,438 -23,550 -3,550
COUNTERSPACE SYSTEMS 24,651 24,651 31,651 +7,000 +7,000
AIRBORNE ELECTRONIC ATTACK 120,985 120,985 120,985 .............. ..............
SPACE BASED INFRARED SYSTEM (SBIRS) HIGH EMD 756,630 756,630 656,630 -100,000 -100,000
MUNITIONS DISPENSER DEVELOPMENT 21,738 6,038 21,738 .............. +15,700
ARMAMENT/ORDNANCE DEVELOPMENT 7,786 7,786 7,786 .............. ..............
SUBMUNITIONS 5,475 5,475 5,475 .............. ..............
AGILE COMBAT SUPPORT 10,173 12,673 10,173 .............. -2,500
LIFE SUPPORT SYSTEMS 7,315 14,115 14,315 +7,000 +200
COMBAT TRAINING RANGES 6,122 10,122 6,122 .............. -4,000
INTEGRATED COMMAND & CONTROL APPLICATIONS (IC2A) 161 20,161 11,161 +11,000 -9,000
INTELLIGENCE EQUIPMENT 1,369 3,369 1,369 .............. -2,000
COMMON LOW OBSERVABLES VERIFICATION SYSTEM (CLOVERS) 8,692 8,692 8,692 .............. ..............
JOINT STRIKE FIGHTER (JSF) 2,474,763 2,474,763 2,328,763 -146,000 -146,000
INTERCONTINENTAL BALLISTIC MISSILE--EMD 32,415 32,415 32,415 .............. ..............
EVOLVED EXPENDABLE LAUNCH VEHICLE PROGRAM (SPACE) 26,093 26,093 26,093 .............. ..............
RDT&E FOR AGING AIRCRAFT 24,384 31,384 50,384 +26,000 +19,000
TEST AND EVALUATION SUPPORT 50,000 50,000 50,000 .............. ..............
LINK-16 SUPPORT AND SUSTAINMENT 157,677 159,677 157,677 .............. -2,000
FAMILY OF INTEROPERABLE OPERATIONAL PICTURES (FIOP) 29,296 29,296 29,296 .............. ..............
E-10 SQUADRONS 397,011 397,011 397,011 .............. ..............
FULL COMBAT MISSION TRAINING 26,423 26,423 26,423 .............. ..............
COMBAT SURVIVOR EVADER LOCATOR .............. .............. 17,500 +17,500 +17,500
CV-22 39,532 41,532 39,532 .............. -2,000
---------------------------------------------------------------------------------
TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT 5,071,490 4,986,390 4,856,498 -214,992 -129,892
RDT&E MANAGEMENT SUPPORT
THREAT SIMULATOR DEVELOPMENT 32,546 32,546 32,546 .............. ..............
MAJOR T&E INVESTMENT 55,339 62,739 62,339 +7,000 -400
RAND PROJECT AIR FORCE 28,354 28,354 28,354 .............. ..............
RANCH HAND II EPIDEMIOLOGY STUDY 4,188 4,188 4,188 .............. ..............
INITIAL OPERATIONAL TEST & EVALUATION 34,615 34,615 34,615 .............. ..............
TEST AND EVALUATION SUPPORT 642,665 644,665 642,665 .............. -2,000
ROCKET SYSTEMS LAUNCH PROGRAM (SPACE) 13,773 27,273 26,773 +13,000 -500
SPACE TEST PROGRAM (STP) 48,157 48,157 48,157 .............. ..............
FACILITIES RESTORATION & MODERNIZATION--TEST & EVAL 60,561 62,561 60,561 .............. -2,000
FACILITIES SUSTAINMENT--TEST AND EVALUATION SUPPORT 26,238 31,238 26,238 .............. -5,000
GENERAL SKILL TRAINING 331 331 331 .............. ..............
INTERNATIONAL ACTIVITIES 3,739 3,739 3,739 .............. ..............
---------------------------------------------------------------------------------
TOTAL, RDT&E MANAGEMENT SUPPORT 950,506 980,406 970,506 +20,000 -9,900
OPERATIONAL SYSTEMS DEVELOPMENT
ANTI-TAMPER TECHNOLOGY EXECUTIVE AGENCY 7,827 7,827 7,827 .............. ..............
B-52 SQUADRONS 22,784 30,784 22,784 .............. -8,000
ADVANCED CRUISE MISSILE 1,989 1,989 1,989 .............. ..............
AIR-LAUNCHED CRUISE MISSILE (ALCM) 2,250 2,250 2,250 .............. ..............
STRAT WAR PLANNING SYSTEM--USSTRATCOM 29,134 29,134 29,134 .............. ..............
NIGHT FIST--USSTRATCOM 5,013 5,013 5,013 .............. ..............
ADVANCED STRATEGIC PROGRAMS 9,875 9,875 9,875 .............. ..............
REGION/SECTOR OPERATION CONTROL CENTER MODERNIZATION 18,237 18,237 18,237 .............. ..............
WARFIGHTER RAPID ACQUISITION PROCESS (WRAP) RAPID TRAN 30,093 30,093 17,193 -12,900 -12,900
A-10 SQUADRONS 51,835 51,835 61,835 +10,000 +10,000
F-16 SQUADRONS 155,666 155,666 155,666 .............. ..............
F-15E SQUADRONS 124,647 145,647 134,147 +9,500 -11,500
MANNED DESTRUCTIVE SUPPRESSION 9,394 9,394 9,394 .............. ..............
F-22 SQUADRONS 403,517 403,517 378,517 -25,000 -25,000
F-117A SQUADRONS 13,600 13,600 13,600 .............. ..............
TACTICAL AIM MISSILES 15,639 15,639 15,639 .............. ..............
ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) 33,262 33,262 33,262 .............. ..............
COMBAT RESCUE AND RECOVERY 113,825 71,825 20,000 -93,825 -51,825
AF TENCAP 10,829 13,829 10,829 .............. -3,000
SPECIAL EVALUATION PROGRAM 276,219 276,219 276,219 .............. ..............
COMPASS CALL 4,650 14,650 4,650 .............. -10,000
AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM 153,265 153,265 153,265 .............. ..............
CSAF INNOVATION PROGRAM 1,737 1,737 2,737 +1,000 +1,000
JOINT AIR-TO-SURFACE STANDOFF MISSILE (JASSM) 66,997 66,997 66,997 .............. ..............
AIR AND SPACE OPERATIONS CENTER (AOC) 68,099 68,099 68,099 .............. ..............
CONTROL AND REPORTING CENTER (CRC) 9,289 19,189 9,289 .............. -9,900
AIRBORNE WARNING AND CONTROL SYSTEM (AWACS) 121,565 121,565 121,565 .............. ..............
ADVANCED COMMUNICATIONS SYSTEMS 28,938 28,938 32,438 +3,500 +3,500
EVALUATION AND ANALYSIS PROGRAM .............. 3,000 .............. .............. -3,000
ADVANCED PROGRAM TECHNOLOGY 300,673 300,673 300,673 .............. ..............
THEATER BATTLE MANAGEMENT (TBM) C4I 40,472 40,472 40,472 .............. ..............
FIGHTER TACTICAL DATA LINK 122,160 122,160 122,160 .............. ..............
BOMBER TACTICAL DATA LINK 144,863 144,863 144,863 .............. ..............
C2ISR TACTICAL DATA LINK 14,838 14,838 14,838 .............. ..............
COMMAND AND CONTROL (C2) CONSTELLATION 41,071 41,071 41,071 .............. ..............
JOINT SURVEILLANCE AND TARGET ATTACK RADAR SYSTEM 78,084 82,084 100,984 +22,900 +18,900
SEEK EAGLE 19,510 19,510 19,510 .............. ..............
ADVANCED PROGRAM EVALUATION 290,589 290,589 290,589 .............. ..............
USAF MODELING AND SIMULATION 30,541 31,541 24,510 -6,031 -7,031
WARGAMING AND SIMULATION CENTERS 6,369 6,369 6,369 .............. ..............
DISTRIBUTED TRAINING AND EXERCISES 4,222 4,222 4,222 .............. ..............
MISSION PLANNING SYSTEMS 138,475 138,475 121,739 -16,736 -16,736
INFORMATION WARFARE SUPPORT 15,204 15,204 15,204 .............. ..............
E-4B NATIONAL AIRBORNE OPERATIONS CENTER (NAOC) 18,909 21,909 18,909 .............. -3,000
MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK 57,344 57,344 49,076 -8,268 -8,268
INFORMATION SYSTEMS SECURITY PROGRAM 109,292 117,292 112,292 +3,000 -5,000
GLOBAL COMBAT SUPPORT SYSTEM 20,555 20,555 20,555 .............. ..............
GLOBAL COMMAND AND CONTROL SYSTEM 3,541 13,541 7,741 +4,200 -5,800
JOINT COMMAND AND CONTROL PROGRAM (JC2) 5,200 5,200 5,200 .............. ..............
MILSATCOM TERMINALS 273,974 273,974 273,974 .............. ..............
AIRBORNE SIGINT ENTERPRISE (JMIP) 78,920 78,920 78,920 .............. ..............
GLOBAL AIR TRAFFIC MANAGEMENT (GATM) 7,139 7,139 7,139 .............. ..............
SATELLITE CONTROL NETWORK (SPACE) 29,143 29,143 34,143 +5,000 +5,000
WEATHER SERVICE 28,675 28,675 28,675 .............. ..............
AIR TRAFFIC CONTROL, APPROACH, AND LANDING SYSTEM (ATC .............. .............. 21,750 +21,750 +21,750
AERIAL TARGETS 6,641 6,641 6,641 .............. ..............
SECURITY AND INVESTIGATIVE ACTIVITIES 491 491 491 .............. ..............
DEFENSE METEOROLOGICAL SATELLITE PROGRAM (SPACE) 3,908 3,908 3,908 .............. ..............
NAVSTAR GLOBAL POSITIONING SYSTEM (USER EQUIPMENT) 125,778 125,778 125,778 .............. ..............
NAVSTAR GLOBAL POSITIONING SYSTEM (SPACE AND CONTROL) 188,301 188,301 188,301 .............. ..............
SPACE WARFARE CENTER 411 411 411 .............. ..............
SPACELIFT RANGE SYSTEM (SPACE) 48,854 49,854 48,854 .............. -1,000
INTELLIGENCE SUPPORT TO INFORMATION OPERATIONS (JMIP) 3,618 3,618 3,618 .............. ..............
DRAGON U-2 (JMIP) 10,158 10,158 10,158 .............. ..............
AIRBORNE RECONNAISSANCE SYSTEMS 51,769 54,369 51,769 .............. -2,600
MANNED RECONNAISSANCE SYSTEMS 8,101 12,601 16,601 +8,500 +4,000
DISTRIBUTED COMMON GROUND SYSTEMS 40,402 32,402 40,402 .............. +8,000
PREDATOR UAV (JMIP) 61,007 63,507 63,507 +2,500 ..............
GLOBAL HAWK UAV (JMIP) 308,533 329,733 317,533 +9,000 -12,200
NETWORK-CENTRIC COLLABORATIVE TARGET (TIARA) 8,647 8,647 8,647 .............. ..............
INTELLIGENCE SUPPORT TO INFORMATION WARFARE 978 978 978 .............. ..............
NCMC--TW/AA SYSTEM 85,222 87,222 64,036 -21,186 -23,186
SPACETRACK (SPACE) 151,102 151,102 176,102 +25,000 +25,000
NUDET DETECTION SYSTEM (SPACE) 32,783 32,783 32,783 .............. ..............
SPACE ARCHITECT 12,878 12,878 12,878 .............. ..............
NASS, IO TECHNOLOGY INTEGRATION & TOOL DEV 15,182 15,182 15,182 .............. ..............
SHARED EARLY WARNING (SEW) 3,295 3,295 3,295 .............. ..............
C-130 AIRLIFT SQUADRON 233,028 238,028 238,028 +5,000 ..............
C-5 AIRLIFT SQUADRONS 226,479 226,479 226,479 .............. ..............
C-17 AIRCRAFT 165,762 165,762 167,762 +2,000 +2,000
C-130J PROGRAM 6,681 6,681 6,681 .............. ..............
AEROMEDICAL EVACUATION 2,077 2,077 2,077 .............. ..............
LARGE AIRCRAFT IR COUNTERMEASURES (LAIRCM) 55,743 55,743 55,743 .............. ..............
KC-135S 1,498 1,498 1,498 .............. ..............
KC-10S 13,472 13,472 13,472 .............. ..............
KC-135 TANKER REPLACEMENT 99,210 99,210 99,210 .............. ..............
SPECIAL TACTICS/COMBAT CONTROL 2,156 2,156 2,156 .............. ..............
DEPOT MAINTENANCE (NON-IF) 1,408 1,408 1,408 .............. ..............
ACQUISITION AND MANAGEMENT SUPPORT 3,404 5,404 3,404 .............. -2,000
INDUSTRIAL PREPAREDNESS 36,934 61,934 51,434 +14,500 -10,500
LOGISTICS SUPPORT ACTIVITIES .............. 4,000 .............. .............. -4,000
LOGISTICS INFORMATION TECHNOLOGY (LOGIT) 44,503 44,503 44,503 .............. ..............
SUPPORT SYSTEMS DEVELOPMENT 10,316 26,616 27,216 +16,900 +600
JOINT NATIONAL TRAINING CENTER 2,924 2,924 2,924 .............. ..............
OTHER PERSONNEL ACTIVITIES 111 111 111 .............. ..............
JOINT PERSONNEL RECOVERY AGENCY 978 978 978 .............. ..............
CIVILIAN COMPENSATION PROGRAM 7,445 7,445 7,445 .............. ..............
PERSONNEL ADMINISTRATION 16,383 16,383 16,383 .............. ..............
FINANCIAL MANAGEMENT INFORMATION SYSTEMS DEVELOPMENT 17,531 17,531 17,531 .............. ..............
---------------------------------------------------------------------------------
TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT 5,786,040 5,903,040 5,766,344 -19,696 -136,696
CLASSIFIED PROGRAMS 6,069,810 6,183,866 5,730,796 -339,014 -453,070
---------------------------------------------------------------------------------
TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, AF 22,612,351 22,664,868 21,859,010 -753,341 -805,858
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee Change from
Line Item 2006 budget recommen- budget
estimate dation estimate
------------------------------------------------------------------------
1 DEFENSE RESEARCH SCIENCES 223,894 242,744 +18,850
Corrosion Protection ........... ........... +2,000
of Aluminum Alloys
Used in Aircraft
Hypersonic Research ........... ........... +4,000
Nanophotonic ........... ........... +2,500
Comoponents
Network Information ........... ........... +4,600
and Space Security
Non-lethal Stunning/ ........... ........... +750
Immobilizing Weapons
Virtual Operation for ........... ........... +5,000
Unmanned Aerial
Vehicles
2 UNIVERSITY RESEARCH 105,029 111,029 +6,000
INITIATIVES
21st Century ........... ........... +1,500
Information
Operations Workforce
Military Logistics ........... ........... +1,000
Readiness
Secure and Assured ........... ........... +3,500
Information Sharing
3 HIGH ENERGY LASER 11,894 12,594 +700
RESEARCH INITIATIVES
Landscape Operational ........... ........... +700
and Knowledge-based
Characterization
4 MATERIALS 74,156 126,756 +52,600
Adv Materials ........... ........... +1,400
Deposition for
Semiconductor
Nanostructures
Adv Manufacturing ........... ........... +1,000
Technologies for
Metals, Composites,
Materials
Air Force Minority ........... ........... +5,000
Leaders Program
Carbon Nanostructured ........... ........... +10,000
Material for Fluid
Purification
Complex Composite ........... ........... +2,000
Structures for
Manned-Unmanned Air
Vehicles
Innovative Process ........... ........... +2,500
for Continuous
Fabrication of
Carbon Nanotube
Membranes
Domestic High Modulus ........... ........... +2,500
PAN Carbon Fiber
Qualification
Durable Hybrid ........... ........... +1,000
Coatings for
Aircraft Systems
Engineered Optical ........... ........... +2,200
Materials for High
Energy Laser Develop-
ment
Nanoparticle ........... ........... +1,000
Materials Coatings
Research
Safer Nanomaterials ........... ........... +3,500
and
Nanomanufacturing
Strategic Partnership ........... ........... +15,000
for Research in
Nanotechnology
Thermal Sprays for ........... ........... +3,000
Structural Blast
Mitigation
Minority LEADERS ........... ........... +2,500
Research Program
(see also Aerospace
Sensors)
5 AEROSPACE VEHICLE 96,679 104,679 +8,000
TECHNOLOGIES
Sentient Adaptive ........... ........... +2,000
Systems Tech for
Vehicle Condition-
based Maintenance
Unmanned Systems ........... ........... +5,000
Initiative at AMRDEC
WBI--Characterization ........... ........... +1,000
of Airborne
Environment for
Tactical Lasers
6 HUMAN EFFECTIVENESS 79,442 106,842 +27,400
APPLIED RESEARACH
Bacterial Ghost ........... ........... +1,000
Vaccine for
Influenza Virus
Component Object ........... ........... +4,500
Model Attitude
Control System
Simulation/Trainer
Fused Carbon Nanotube ........... ........... +3,500
Material for Fluid
Purification
Nanoparticles ........... ........... +1,000
Directed by DNA
Capture Elements
Solid Electrolyte ........... ........... +6,900
Oxygen Separator
Warfighter Pocket XP ........... ........... +6,500
Project
Warfighter ........... ........... +4,000
Sustainability:
Maximizing Human
Performance
7 AEROSPACE PROPULSION 107,523 119,523 +12,000
Affordable ........... ........... +2,500
Lightweight Power
Supply Development
Integrated Power and ........... ........... +7,500
Aircraft
Technologies
(INPACT)
Portable Power Source ........... ........... +2,000
for Battlefield Air
Operation Kit
8 AEROSPACE SENSORS 93,263 120,463 +27,200
Minority LEADERS ........... ........... +2,500
Research Program
(see also Materials)
Advanced Sensor-based ........... ........... +1,300
Vigilance
Technologies
Small Dissadvantage ........... ........... +8,000
Business,
Historically Black
Colleges and
Universities
Super-resolution ........... ........... +5,400
Sensor System (S3)
3-D Packaging for ........... ........... +4,000
High Speed RF
Communication
Watchkeeper ........... ........... +6,000
9 MULTI-DISCIPLINARY SPACE 81,339 92,639 +11,300
TECHNOLOGY
Space Qualification ........... ........... +5,300
of the Common Data
Link
Universal Small ........... ........... +6,000
Launch Vehicle
10 SPACE TECHNOLOGY 84,540 106,640 +22,100
HAARP ........... ........... +4,000
Consortium for ........... ........... +1,500
Autonomous Satellite
Systems (CASS)
Deployable Structures ........... ........... +3,800
Experiement
Elastic Memory ........... ........... +2,500
Composite Material
Integrated Control ........... ........... +1,000
for Autonomous Space
Systems
Large Aperture ........... ........... +3,300
Deployable Structure
Systems for Space
Nano-reinforced ........... ........... +4,000
Structures and Multi-
functional Space
Structures
National Security ........... ........... +2,000
Research--Signature
Exploitation
11 CONVENTIONAL MUNTIONS 58,058 62,058 +4,000
Advanced Energy ........... ........... +4,000
Technology for
Munitions--Dominator
Pro- gram
12 DIRECTED ENERGY 37,709 38,709 +1,000
TECHNOLOGY
Adaptive Optics ........... ........... +1,000
Lasercom
13 COMMAND CONTROL AND 93,316 95,216 +1,900
COMMUNICATIONS
Cyber Situational ........... ........... +1,900
Awareness
16 ADVANCED MATERIALS FOR 36,714 60,214 +23,500
WEAPON SYSTEMS
Hydrothermal ........... ........... +2,000
Oxidation
Advanced Composite ........... ........... +1,000
Processes for UAV
Components
Assessing Aging ........... ........... +3,000
Military Aircraft
Hybrid Bearings ........... ........... +2,000
Materials Integrity ........... ........... +1,000
Management Research
for Air Force Sys-
tems
Metals Affordability ........... ........... +7,000
Initiative (MAI)
Stealth RAM Coatings ........... ........... +3,500
Titanium Honeycomb ........... ........... +4,000
Sandwich and
Composite Structures
Design
19 AEROSPACE TECHNOLOGY DEV/ 25,133 29,633 +4,500
DEMO
WBI--Capabilities ........... ........... +3,500
Analysis Phase 2
Hybrid Radio ........... ........... +1,000
Frequency--Optical
Communications
Terminal
20 AEROSPACE PROPULSION AND 77,268 94,768 +17,500
POWER TECHNOLOGY
More Electric ........... ........... +3,000
Technology for
Mission Critical
Power Systems
VAATE Advanced ........... ........... +10,000
Supersonic Cruise
Missile Engine
Versatile Affordable ........... ........... +2,500
Advanced Turbine
Engines--5K--7K
Thrust Category
X-43C Development ........... ........... +2,000
22 ELECTRONIC COMBAT 23,923 30,423 +6,500
TECHNOLOGY
Advanced Threat Alert ........... ........... +2,000
ATD--Technology
Insertion
Affordable Visible ........... ........... +3,500
Missile Warning
System
Infrared ........... ........... +1,000
Coutnermeasures
Electronics
Improvement Program
23 BALLISTIC MISSILE ........... 3,750 +3,750
TECHNOLOGY
Pacific Ballistic ........... ........... +1,500
Missile Technology
Program
P-Net ........... ........... +2,250
26 ADVANCED SPACECRAFT 60,915 95,415 +34,500
TECHNOLOGY
AC Coupled ........... ........... +3,000
Interconnect (ACCI)
Beta Energy Cells for ........... ........... +6,000
Defense Applications
Intelligent Free ........... ........... +3,000
Space Optical
Satellite
Communication Node
Integrated Spacecraft ........... ........... +1,000
Engineering Tool
Large Automated ........... ........... +4,500
Production of
Expandable Launch
Structure
Magnetic Random- ........... ........... +1,000
Access Memory
Communications
Materials
Microsatellite Serial ........... ........... +2,000
Manufacturing
Systematic Approach ........... ........... +4,000
to Radiation
Hardened Electronics
(SHARE)
Thin Film Amorphous ........... ........... +10,000
Solar Arrays
27 MAUI SPACE SURVEILLANCE 5,848 50,848 +45,000
SYSTEM (MSSS)
High Accuracy Network ........... ........... +10,000
Determination System
(HANDS)
MSSS Operations & ........... ........... +25,000
Research
PanSTARRS ........... ........... +10,000
28 MULTI-DISCIPLINARY 53,437 56,437 +3,000
ADVANCED DEVELOPMENT
SPACE TECHNOL- OGY
Aerospace Relay ........... ........... +3,000
Mirror System
29 CONVENTIONAL WEAPONS 18,660 21,960 +3,300
TECHNOLOGY
High Speed Strike ........... ........... +3,300
Weapon (HSSW)
30 ADVANCED WEAPONS 26,955 38,955 +12,000
TECHNOLOGY
Applications of LIDAR ........... ........... +7,000
to Vehicles with
Analysis (ALVA)
High Brightness Laser ........... ........... +3,500
Diode Source for
Fiber Laser Pumps
Satellite Active ........... ........... +1,500
Imaging National
Testbed Program
31 ENVIRONMENTAL ENGINEERING ........... 2,700 +2,700
TECHNOLOGY
MPOI for Battlesplace ........... ........... +2,700
Information Exchange
32 C3I ADVANCED DEVELOPMENT 30,125 39,225 +9,100
Enable Network ........... ........... +3,200
Centeric Warfare
Massively Parallel ........... ........... +1,900
Optical
Interconnects for
Battlespace Datacom
Net-Centric ........... ........... +4,000
Dissimilar Data
Fusion Program
45 SPACE CONTROL TECHNOLOGY 14,205 16,205 +2,000
Multifunctional ........... ........... +2,000
Daytime Optical
System
49 TRANSFORMATIONAL SATCOM 835,769 585,769 -250,000
(TSAT)
Technology Maturation ........... ........... -250,000
Delays
53 SPACE-BASED RADAR 225,839 100,000 -125,839
Space Radar Excessive ........... ........... -125,839
Program Growth
54 POLLUTION PREVENTION 2,735 4,235 +1,500
O2 Diesel Particulate ........... ........... +1,500
Emissions Reduction
Research Project
58 JOINT UNMANNED COMBAT AIR 272,300 72,300 -200,000
SYSTEMS (J-UCAS)
ADVANCED COMPONENT AND
PROTOTYPE DEVELOPMENT
J-UCAS Requirement ........... ........... -200,000
Uncertainty
60 OPERATIONALLY RESPONSIVE 23,480 36,480 +13,000
LAUNCH
Near Space Analysis ........... ........... +3,500
and Program
Development
Tactical Satellite ........... ........... +9,500
Demonstrations
62 ADVANCED COMMUNICATIONS 969 2,269 +1,300
SYSTEMS
Massively Parallel ........... ........... +1,300
Optical
Interconnects for
MicroSatellite
Datacom
66 NUCLEAR WEAPONS SUPPORT 15,154 12,712 -2,442
Robust Nuclear Earth ........... ........... -2,442
Penetrator
67 B-1B 132,496 137,496 +5,000
B-1 Secure Digital ........... ........... +5,000
Communications
Improvement
71 ELECTRONIC WARFARE 82,587 91,087 +8,500
DEVELOPMENT
AN/ALR-69A Radar ........... ........... +8,500
Warning Transfer
72 JOINT TACTICAL RADIO 124,225 99,225 -25,000
Delay Milestone B Due ........... ........... -25,000
to Cluster 1
Challenges
74 SMALL DIAMETER BOMB (SDB) 85,988 62,438 -23,550
Delay for Contract ........... ........... -23,550
Competition
75 COUNTERSPACE SYSTEMS 24,651 31,651 +7,000
Space Control Test ........... ........... +7,000
Capabilities
77 SPACE BASED INFRARED 756,630 656,630 -100,000
SYSTEM (SBIRS) HIGH EMD
Excessive Program ........... ........... -100,000
Growth Given Nunn-
McCurdy Breach
84 LIFE SUPPORT SYSTEMS 7,315 14,315 +7,000
Enhanced Quick ........... ........... +5,000
Donning Oxygen Mask
MBU-23 Oxygen Mask, ........... ........... +2,000
Visor, Microphone
86 INTEGRATED COMMAND & 161 11,161 +11,000
CONTROL APPLICATIONS
(IC2A)
Asset eWing Program ........... ........... +5,000
Distributed Mission ........... ........... +6,000
Interoperability
Toolkit (DMIT)
90 JOINT STRIKE FIGHTER 2,474,763 2,328,763 -146,000
(JSF)
Excessive Program ........... ........... -146,000
Risk Remains Prior
to CDR
93 RDT&E FOR AGING AIRCRAFT 24,384 50,384 +26,000
Aging Aircraft ........... ........... +1,000
Structural Repair
Facility Study
Aging Landing Gear ........... ........... +7,000
Life Extension
(ALGLE)
Aging Military ........... ........... +6,000
Aircraft Fleet
Support
Improved Fleet ........... ........... +3,500
Readiness and 3-D
Modeling
In-Flight Propeller ........... ........... +1,500
Balancing System
(IPBS)
Lean Depot Engine ........... ........... +1,000
Repair (LEADER)
Productivity ........... ........... +6,000
Improvements for
Landing Gear
Overhall
Technologies
100 COMBAT SURVIVOR EVADER ........... 17,500 +17,500
LOCATOR
CSEL transfer from ........... ........... +17,500
OPAF for Development
of TAC/TAG
103 MAJOR T&E INVESTMENT 55,339 62,339 +7,000
FPS-16 Radar ........... ........... +1,000
Mobilization and
Upgrade
Holloman High Speed ........... ........... +6,000
Test Track Upgrade
109 ROCKET SYSTEMS LAUNCH 13,773 26,773 +13,000
PROGRAM (SPACE)
Ballistic Missile ........... ........... +13,000
Range Safety
Technology (BMRST)
127 WARFIGHTER RAPID 30,093 17,193 -12,900
ACQUISITION PROCESS
(WRAP) RAPID TRANSITION
FUND
Program ........... ........... -12,900
Underexecution
129 A-10 SQUADRONS 51,835 61,835 +10,000
A-10 Propulsion ........... ........... +10,000
Upgrade
131 F-15E SQUADRONS 124,647 134,147 +9,500
F-15 BOL Pilot ........... ........... +9,500
Vehicle Interface
133 F/A-22 SQUADRONS 403,517 378,517 -25,000
Program ........... ........... -25,000
Underexecution
137 COMBAT RESCUE AND 113,825 20,000 -93,825
RECOVERY
Personnel Recover ........... ........... -93,825
Vehicle Contract
Award Delay,
Transfer to APAF
142 CSAF INNOVATION PROGRAM 1,737 2,737 +1,000
Command Responder ........... ........... +1,000
147 ADVANCED COMMUNICATIONS 28,938 32,438 +3,500
SYSTEMS
Adaptive Joint C4ISR ........... ........... +3,500
Node (AJCN) Security
Certification
155 JOINT SURVEILLANCE/TARGET 78,084 100,984 +22,900
ATTACK RADAR SYSTEM
(JSTARS)
E-8C Joint Stars Re- ........... ........... +10,000
Engine Initiative
Joint STARS Advanced ........... ........... +12,900
Radar Modes (ARM)
158 USAF MODELING AND 30,541 24,510 -6,031
SIMULATION
Excessive Program ........... ........... -6,031
Growth
161 MISSION PLANNING SYSTEMS 138,475 121,739 -16,736
Milestone Decision ........... ........... -16,736
Delay
170 MINIMUM ESSENTIAL 57,344 49,076 -8,268
EMERGENCY COMMUNICATIONS
NETWORK (MEECN)
Program Under ........... ........... -8,268
Execution and
Excessive Program
Growth
171 INFORMATION SYSTEMS 109,292 112,292 +3,000
SECURITY PROGRAM
Homeland Defense and ........... ........... +1,000
Civil Support Threat
Information
Collection
Infrastructure ........... ........... +2,000
Assurance and
Security
173 GLOBAL COMMAND AND 3,541 7,741 +4,200
CONTROL SYSTEM
Applied Research in ........... ........... +4,200
Computing Enterprise
Services (ARCES)
180 SATELLITE CONTROL NETWORK 29,143 34,143 +5,000
(SPACE)
Civil Reserve Space ........... ........... +5,000
Service (CRSS)
Initiative
182 AIR TRAFFIC CONTROL, ........... 21,750 +21,750
APPROACH, AND LANDING
SYSTEM (ATCALS)
242 ATAS ANG Mobile ........... ........... +17,250
Approach Control
System (MACS)
Transportable ........... ........... +4,500
Transponder Landing
System
199 MANNED RECONNAISSANCE 8,101 16,601 +8,500
SYSTEMS (JMIP)
Combat Sent Tactical ........... ........... +3,500
ELINT System
Modernization
Rivet Joint Reachback ........... ........... +5,000
201 PREDATOR UAV (JMIP) 61,007 63,507 +2,500
Small, Tactical UAVs ........... ........... +2,500
for Intel, Comms,
and Atmospheric Data
202 GLOBAL HAWK UAV (JMIP) 308,533 317,533 +9,000
Global Hawk Growth ........... ........... +9,000
Engine
205 NCMC--TW/AA SYSTEM 85,222 64,036 -21,186
Combatant Cdrs ........... ........... -21,186
Integrated C2 System
Program Spiral
Delays
206 SPACETRACK (SPACE) 151,102 176,102 +25,000
AF Space Surveillance ........... ........... +10,000
System S Band Sensor
Space Based Space ........... ........... +15,000
Surveillance
211 C-130J PROGRAM 233,028 238,028 +5,000
Automated Inspection, ........... ........... +2,500
Repair, Corrosion,
and Tracking
(AIRCAT)
Real-Time Measurement ........... ........... +2,500
Weight and Balance
System
213 C-17 AIRCRAFT (IF) 165,762 167,762 +2,000
C-17 Engine Vibration ........... ........... +2,000
Monitoring System
224 INDUSTRIAL PREPAREDNESS 36,934 51,434 +14,500
Nanomaterial ........... ........... +4,000
Manufacturing and
Military Application
Supply Chain ........... ........... +2,000
Optimization
Universal Tool Kit
WBI--RFID ........... ........... +8,500
Collaboration
Initiative
228 SUPPORT SYSTEMS 10,316 27,216 +16,900
DEVELOPMENT
C-17 Aging Aircraft ........... ........... +5,000
Logistics Management
Program
Commodity Management ........... ........... +2,000
Systems
Consolidation
Program
Heavy Duty Hybrid ........... ........... +3,500
Electric
Teleoperated Semi- ........... ........... +1,500
autonomous Robot for
Aging Aircraft
Maintenance
Warner Robins Aging ........... ........... +4,900
Aircraft
------------------------------------------------------------------------
Space Research and Development Programs.--The U.S. Air
Force is responsible for the development, fabrication, launch,
control, and management of very complex satellite systems that
are vital to national defense and security of the Nation. The
service has a proud and rich history of successful satellite
development and fielding that have had profound improvements in
the military capabilities of the United States. Further,
industry, the Federally Funded Research and Development
Centers, and the many system engineering firms that support
space programs are partners with the Air Force in the
successful fielding of these systems. Unfortunately, fewer
systems can be shown to be successful in cost, schedule, and
performance criteria; and more systems are experiencing
significant technical and cost challenges which impact schedule
and performance expectations. Schedule delays increase the risk
of gaps in strategic capabilities and cost overruns take needed
funding from other key systems such as new fighter aircraft,
combat vehicles, and combatant ships. The 2003 Defense Science
Board [DSB] task force (``Young Report'') and 1-year follow-up
report document a series of fundamental shortcomings with space
acquisition that have received wide recognition and support.
Thus, the Committee strongly encourages the Air Force to
continue the implementation of needed changes in space
acquisition that will lead to the fielding of satellite systems
noted for being on time, on budget and capable of providing
needed capability to the Nation. The Committee directs the Air
Force to provide its plan to improve space acquisition and re-
establish the proud legacy of successful satellite development
and fielding not later then January 31, 2006.
Maui Space Surveillance System [MSSS]/AMOS.--The Committee
recommends an increase of $25,000,000 over the President's
budget request for sustainment and investment in new
technologies and initiatives, and research and development
activities at MSSS. The Committee is concerned that the Air
Force will apply taxes to MSSS programs at excessive rates for
lab overhead, and directs the Air Force to base its overhead
charges only on the amount requested. None of the increases
provided here shall be subject to Air Force taxes or withholds.
Furthermore, research funds should be allocated by Air Force
officials on-site to local programs that offer the greatest
potential return and merit.
Transformational SATCOM [TSAT].--The Committee supports the
Defense Department's concept for global high-speed
communications, and recognizes the value of TSAT to world-wide
military operations. However, the Committee is concerned about
the state of technical maturity for the key subsystems.
Although progress is being made, certain key subsystems are now
not expected to reach adequate maturity, Technology Readiness
Level [TRL] 6, until late fiscal year 2006. These include the
processor-router and the laser communications capabilities.
Thus, the Committee is concerned about the system's readiness
for System Design Review scheduled for 3rd Quarter, fiscal year
2006. Given these technical concerns along with the constrained
funding environment and priority to support the on-going Global
War on Terror, the Committee is not able to support a
significant increase to the TSAT program, and recommends a
program reduction of $250,000,000.
In addition, the Committee directs the Department of
Defense to conduct a review to (1) determine whether a fourth
Advanced Extremely High Frequency [AEHF] satellite will be
required, (2) whether additional AEHF satellites beyond four,
will be required if TSAT continues to be delayed, and (3)
whether it is feasible, taking into consideration cost, risk,
contract requirements, and other factors, to insert advanced
capabilities for an enhanced AEHF satellite. Given the Defense
Department's stated acquisition policy to evolve capabilities
into systems, the Committee encourages the Department to pursue
this policy with AEHF, if the study findings support this
approach.
Therefore, of the remaining $585,769,000 for TSAT, the
Committee directs that $150,000,000 be restricted pending the
Department of Defense's decision to build a fourth AEHF
satellite. In the event the Department determines a fourth AEHF
is required, the $150,000,000 shall be available for advance
procurement and research and development activities in support
of the fourth AEHF. In the event the Defense Department
determines a fourth AEHF is not required, the $150,000,000
shall be available to support expanded system development and
maturation of the key TSAT technologies.
Space Radar.--The Committee supports a space radar
capability. Such a satellite system could offer significantly
improved strategic, operational, and tactical level
intelligence information in support of national requirements
and military operations. The Committee also commends the
Department for its emphasis this fiscal year on system
engineering and technology risk reduction. However, the Space
Radar program is in need of a clear acquisition plan, to
include defining the proposed system and an affordable and
credible life cycle cost projection. The Committee recognizes
the difficulty in projecting costs at this point in the
program's development schedule, but the current projections
based on a large constellation are very high and bring into
question the program's affordability. Thus, the Committee is
not prepared to support significant increases to the program
and therefore recommends a reduction of $125,839,000 to the
program. The resulting program of $100,000,000 still provides
for expanded efforts to support continued concept development
and technology maturation.
Space Based Infrared System [SBIRS].--In recognition of the
recent Nunn-McCurdy breach and the requirement for the
Department of Defense to review other alternatives, prepare a
new program baseline with a new cost estimate, and to implement
any needed management changes, the Committee does not agree the
program is prepared for a 27 percent increase in funding.
Therefore, the Committee recommends a program reduction of
$100,000,000.
Joint Unmanned Combat Air Systems [J-UCAS].--The Committee
is concerned over fluctuations in the J-UCAS program, to
include changes in its concept of operations, Service
ownership, and incompatibility of Navy and Air Force
requirements. The Committee recommends a reduction of
$200,000,000 and directs the Department of Defense to conduct
an independent study to objectively review the J-UCAS program,
its costs and requirements; and assess whether other unmanned
aerial vehicle programs are able to meet the requirement at an
overall savings to the U.S. Government. The review and
assessment should be provided to the congressional defense
committees not later than February 15, 2006.
Small Diameter Bomb.--The Committee notes that the Air
Force prepared its budget estimate prior to the decision to
compete rather than sole-source Increment II of the Small
Diameter Bomb. A delay in contract award is expected in order
to provide adequate time for review, contract negotiation and
contract award of the Increment II program. Therefore, the
Committee recommends a reduction of $23,550,000.
Combat Rescue and Recovery.--The Committee recognizes the
importance of beginning the process of replacing the Air Force
fleet of Combat Search and Rescue helicopters due to the
failing readiness and operational limitations of the current
fleet of helicopters. In recognition of the need to expedite
procurement, the Committee transfers $75,000,000 to the
``Aircraft Procurement, Air Force'' appropriation and retains
$20,000,000 for minimal essential research and development
activities for Air Force unique requirements. The Committee
believes that a search and rescue capability is needed by the
field sooner rather than later and thus directs the Air Force
to proceed to a commercial-off-the-shelf solution in accordance
with Federal regulations.
Research, Development, Test and Evaluation, Defense-wide
Appropriations, 2005.................................... $20,983,624,000
Budget estimate, 2006................................... 18,803,416,000
House allowance......................................... 19,514,530,000
Committee recommendation................................ 19,301,618,000
The Committee recommends an appropriation of
$19,301,618,000. This is $498,202,000 above the budget
estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from--
2006 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
RESEARCH, DEVELOPMENT, TEST & EVAL, DW
BASIC RESEARCH
DEFENSE RESEARCH SCIENCES 130,090 136,090 136,590 +6,500 +500
GOVERNMENT/INDUSTRY COSPONSORSHIP OF UNIVERSITY RESEAR .............. 12,000 4,000 +4,000 -8,000
DEFENSE EXPERIMENTAL PROGRAM TO STIMULATE COMPETITIVE 9,164 9,164 13,164 +4,000 +4,000
NATIONAL DEFENSE EDUCATION PROGRAM 10,282 10,282 10,282 .............. ..............
CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 72,533 101,533 83,383 +10,850 -18,150
---------------------------------------------------------------------------------
TOTAL, BASIC RESEARCH 222,069 269,069 247,419 +25,350 -21,650
APPLIED RESEARCH
INSENSITIVE MUNITIONS--EXPLORATORY DEVELOPMENT 5,176 5,176 7,176 +2,000 +2,000
MEDICAL FREE ELECTRON LASER 9,845 9,845 21,845 +12,000 +12,000
HISTORICALLY BLACK & HISPANIC SERVNG INSTITU SCIENCES 13,887 17,387 15,887 +2,000 -1,500
LINCOLN LABORATORY RESEARCH PROGRAM 29,914 29,914 29,914 .............. ..............
INFORMATION AND COMMUNICATIONS TECHNOLOGY 198,831 198,831 198,831 .............. ..............
COGNITIVE COMPUTING SYSTEMS 200,799 200,799 145,799 -55,000 -55,000
BIOLOGICAL WARFARE DEFENSE 145,354 149,454 147,854 +2,500 -1,600
CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 187,787 251,487 229,637 +41,850 -21,850
TACTICAL TECHNOLOGY 361,562 363,562 336,362 -25,200 -27,200
MATERIALS AND BIOLOGICAL TECHNOLOGY 294,188 294,588 281,688 -12,500 -12,900
WMD DEFEAT TECHNOLOGY 206,487 208,487 206,487 .............. -2,000
ELECTRONICS TECHNOLOGY 241,736 244,236 241,736 .............. -2,500
WMD DEFENSE TECHNOLOGIES 106,708 112,708 106,708 .............. -6,000
SPECIAL OPERATIONS TECHNOLOGY DEVELOPMENT 13,595 38,095 21,595 +8,000 -16,500
SOF MEDICAL TECHNOLOGY DEVELOPMENT 2,215 2,215 2,215 .............. ..............
---------------------------------------------------------------------------------
TOTAL, APPLIED RESEARCH 2,018,084 2,126,784 1,993,734 -24,350 -133,050
ADVANCED TECHNOLOGY DEVELOPMENT
SO/LIC ADVANCED DEVELOPMENT 34,529 52,029 36,529 +2,000 -15,500
COMBATING TERRORISM TECHNOLOGY SUPPORT 55,301 116,551 69,301 +14,000 -47,250
COUNTERPROLIFERATION ADVANCED DEVELOPMENT TECHNOLOGIES 96,143 99,643 107,143 +11,000 +7,500
BALLISTIC MISSILE DEFENSE TECHNOLOGY 136,241 128,385 125,647 -10,594 -2,738
JOINT DOD-DOE MUNITIONS TECHNOLOGY DEVELOPMENT 25,102 25,102 25,102 .............. ..............
ADVANCED AEROSPACE 75,866 77,866 58,466 -17,400 -19,400
SPACE PROGRAMS AND TECHNOLOGY 223,811 223,811 213,811 -10,000 -10,000
CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM--ADVANCED DEV 164,481 212,881 227,981 +63,500 +15,100
JOINT CAPABILITY TECHNOLOGY DEMONSTRATIONS 35,000 35,000 35,000 .............. ..............
SPECIAL TECHNICAL SUPPORT .............. .............. 2,000 +2,000 +2,000
GENERIC LOGISTICS R&D TECHNOLOGY DEMONSTRATIONS 22,360 56,780 73,360 +51,000 +16,580
DISTRIBUTION PROCESS OWNER TECH. DEV. & IMPLEMENTATION 10,000 10,000 10,000 .............. ..............
STRATEGIC ENVIRONMENTAL RESEARCH PROGRAM 64,101 68,101 78,101 +14,000 +10,000
MICROELECTRONIC TECHNOLOGY DEVELOPMENT AND SUPPORT .............. 118,500 .............. .............. -118,500
JOINT WARFIGHTING PROGRAM 10,205 10,205 10,205 .............. ..............
ADVANCED ELECTRONICS TECHNOLOGIES 214,378 217,378 223,878 +9,500 +6,500
ADVANCED CONCEPT TECHNOLOGY DEMONSTRATIONS 163,649 177,849 169,849 +6,200 -8,000
HIGH PERFORMANCE COMPUTING MODERNIZATION PROGRAM 189,747 200,247 213,247 +23,500 +13,000
COMMAND, CONTROL AND COMMUNICATIONS SYSTEMS 216,408 216,408 216,408 .............. ..............
LAND WARFARE TECHNOLOGY 139,100 139,100 104,200 -34,900 -34,900
CLASSIFIED DARPA PROGRAMS 162,534 162,534 162,534 .............. ..............
NETWORK-CENTRIC WARFARE TECHNOLOGY 136,899 136,899 131,899 -5,000 -5,000
SENSOR TECHNOLOGY 189,452 189,452 171,452 -18,000 -18,000
GUIDANCE TECHNOLOGY 103,272 103,272 103,272 .............. ..............
DISTRIBUTED LEARNING ADVANCED TECHNOLOGY DEVELOPMENT 14,689 17,189 14,689 .............. -2,500
SOFTWARE ENGINEERING INSTITUTE 25,209 28,209 30,209 +5,000 +2,000
QUICK REACTION SPECIAL PROJECTS 110,717 110,717 110,717 .............. ..............
JOINT WARGAMING SIMULATION MANAGEMENT OFFICE 34,928 34,928 34,928 .............. ..............
TEST & EVALUATION SCIENCE & TECHNOLOGY 28,614 28,614 34,614 +6,000 +6,000
TECHNOLOGY LINK 3,435 5,435 11,185 +7,750 +5,750
CALS INITIATIVE .............. .............. .............. .............. ..............
SPECIAL OPERATIONS ADVANCED TECHNOLOGY DEVELOPMENT 104,315 147,915 103,615 -700 -44,300
---------------------------------------------------------------------------------
TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT 2,790,486 3,151,000 2,908,742 +118,256 -242,258
DEMONSTRATION & VALIDATION
PHYSICAL SECURITY EQUIPMENT .............. 7,100 9,000 +9,000 +1,900
RETRACT LARCH 6,683 6,683 6,683 .............. ..............
JOINT ROBOTICS PROGRAM 11,755 24,755 14,755 +3,000 -10,000
ADVANCED SENSOR APPLICATIONS PROGRAM 18,275 21,275 26,275 +8,000 +5,000
ENVIRONMENTAL SECURITY TECHNICAL CERTIFICATION PROGRAM 30,632 45,332 30,632 .............. -14,700
BALLISTIC MISSILE DEFENSE TERMINAL DEFENSE SEGMENT 1,143,610 1,123,698 1,208,610 +65,000 +84,912
BALLISTIC MISSILE DEFENSE MIDCOURSE DEFENSE SEGMENT 3,266,196 .............. .............. -3,266,196 ..............
BALLISTIC MISSILE DEF GROUNDBASED MIDCOURSE DEF SEG .............. 2,267,070 2,541,657 +2,541,657 +274,587
BALLISTIC MISSILE DEF SEABASED MIDCOURSE DEF SEGMENT .............. 892,901 930,426 +930,426 +37,525
MULTIPLE KILL VEHICLES .............. .............. 83,000 +83,000 +83,000
BALLISTIC MISSILE DEFENSE BOOST DEFENSE SEGMENT 483,863 464,867 493,863 +10,000 +28,996
CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM--DEM/VAL 100,796 137,596 100,796 .............. -36,800
BALLISTIC MISSILE DEFENSE SENSORS 529,829 .............. .............. -529,829 ..............
BALLISTIC MISSILE DEFENSE SATELLITES .............. 231,358 .............. .............. -231,358
SPACE SURVEILLANCE & TRACKING SYSTEM .............. .............. 245,536 +245,536 +245,536
BALLISTIC MISSILE DEFENSE RADARS .............. 289,743 294,293 +294,293 +4,550
BALLISTIC MISSILE DEFENSE SYSTEM INTERCEPTOR 229,658 218,749 114,952 -114,706 -103,797
BALLISTIC MISSILE DEFENSE TEST & TARGETS 617,456 614,513 624,456 +7,000 +9,943
BALLISTIC MISSILE DEFENSE PRODUCTS 455,152 383,604 425,152 -30,000 +41,548
BALLISTIC MISSILE DEFENSE SYSTEMS CORE 447,006 404,428 417,006 -30,000 +12,578
SPECIAL PROGRAMS--MDA 349,522 349,522 299,522 -50,000 -50,000
BALLISTIC MISSILE DEFENSE PROGRAM SUPPORT .............. 140,983 .............. .............. -140,983
HUMANITARIAN DEMINING 14,305 14,305 14,305 .............. ..............
COALITION WARFARE 5,777 5,777 5,777 .............. ..............
DEPARTMENT OF DEFENSE CORROSION PROGRAM 5,141 5,141 5,141 .............. ..............
JOINT CAPABILITY TECHNOLOGY DEMONSTRATIONS 3,000 3,000 7,000 +4,000 +4,000
REDUCTION OF TOTAL OWNERSHIP COST 24,824 24,824 24,824 .............. ..............
JOINT ELECTROMAGNETIC TECHNOLOGY (JET) PROGRAM 3,566 6,066 11,566 +8,000 +5,500
---------------------------------------------------------------------------------
TOTAL, DEMONSTRATION & VALIDATION 7,747,046 7,683,290 7,935,227 +188,181 +251,937
ENGINEERING & MANUFACTURING DEVELOPMENT
DEFENSE ACQUISITION CHALLENGE PROGRAM (DACP) 28,975 34,975 28,975 .............. -6,000
CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM--EMD 280,908 290,408 259,408 -21,500 -31,000
MANPADS DEFENSE PROGRAM 13,349 19,349 16,349 +3,000 -3,000
JOINT ROBOTICS PROGRAM--EMD 13,745 23,745 15,745 +2,000 -8,000
ADVANCED IT SERVICES JOINT PROGRAM OFFICE (AITS-JPO) 9,325 9,325 9,325 .............. ..............
JOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM (JTIDS) 11,075 11,075 11,075 .............. ..............
INFORMATION TECHNOLOGY DEVELOPMENT 19,574 19,574 19,574 .............. ..............
INFORMATION TECHNOLOGY DEVELOPMENT--STANDARD PROCUREMEN 5,074 5,074 5,074 .............. ..............
FINANCIAL MANAGEMENT SYSTEM IMPROVEMENTS 75,987 75,987 80,987 +5,000 +5,000
DEFENSE INTEGRATED MILITARY HUMAN RESOURCES SYSTEM 20,322 20,322 45,322 +25,000 +25,000
ACQUISITION DOMAIN 3,600 3,600 3,600 .............. ..............
TRUSTED FOUNDRY 31,655 31,655 31,655 .............. ..............
DEFENSE ACQUISITION EXECUTIVE (DAE) PILOT PROGRAM 1,000 1,000 1,000 .............. ..............
DEFENSE MESSAGE SYSTEM 13,367 13,367 13,367 .............. ..............
GLOBAL COMBAT SUPPORT SYSTEM 17,952 17,952 17,952 .............. ..............
JOINT COMMAND AND CONTROL PROGRAM (JC2) 14,580 15,580 14,580 .............. -1,000
ELECTRONIC COMMERCE 6,698 6,698 6,698 .............. ..............
BMMP DOMAIN MANAGEMENT AND SYSTEMS INTEGRATION 11,802 11,802 11,802 .............. ..............
---------------------------------------------------------------------------------
TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT 578,988 611,488 592,488 +13,500 -19,000
RDT&E MANAGEMENT SUPPORT
SPECIAL TECHNICAL SUPPORT 19,916 19,916 19,916 .............. ..............
TRANSFORMATION INITIATIVES PROGRAM 10,152 .............. .............. -10,152 ..............
CAPITAL ASSET MANAGEMENT SYSTEM--MILITARY EQUIPMENT 4,812 4,812 4,812 .............. ..............
DEFENSE READINESS REPORTING SYSTEM (DRRS) 13,475 13,475 13,475 .............. ..............
JOINT SYSTEMS ARCHITECTURE DEVELOPMENT 9,254 11,254 9,254 .............. -2,000
CENTRAL TEST AND EVALUATION INVESTMENT DEVELOPMENT 128,759 137,759 136,759 +8,000 -1,000
THERMAL VICAR 7,278 7,278 7,278 .............. ..............
TECHNICAL STUDIES, SUPPORT AND ANALYSIS 31,075 33,075 31,075 .............. -2,000
USD(A&T)--CRITICAL TECHNOLOGY SUPPORT 1,999 1,999 1,999 .............. ..............
FOREIGN MATERIAL ACQUISITION AND EXPLOITATION 36,895 36,895 56,895 +20,000 +20,000
DEFENSE TRAVEL SYSTEM 20,441 20,441 20,441 .............. ..............
JOINT THEATER AIR AND MISSILE DEFENSE ORGANIZATION 81,504 81,504 81,504 .............. ..............
CLASSIFIED PROGRAM USD(P) .............. .............. 100,000 +100,000 +100,000
FOREIGN COMPARATIVE TESTING 35,738 35,738 35,738 .............. ..............
NUCLEAR MATTERS 12,442 12,442 12,442 .............. ..............
SUPPORT TO NETWORKS AND INFORMATION INTEGRATION 10,706 11,706 16,706 +6,000 +5,000
GENERAL SUPPORT TO USD (INTELLIGENCE) 5,282 5,282 5,282 .............. ..............
CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 81,425 81,425 83,925 +2,500 +2,500
CLASSIFIED PROGRAMS--C3I .............. 9,000 10,000 +10,000 +1,000
SMALL BUSINESS INNOVATION RESEARCH/CHALLENGE ADMINISTR 1,983 7,983 4,983 +3,000 -3,000
DEFENSE TECHNOLOGY ANALYSIS 5,393 5,393 5,393 .............. ..............
FORCE TRANSFORMATION DIRECTORATE 19,927 71,927 19,927 .............. -52,000
DEFENSE TECHNICAL INFORMATION SERVICES (DTIC) 49,969 49,969 49,969 .............. ..............
R&D IN SUPPORT OF DOD ENLISTMENT, TESTING & EVALUATION 8,853 8,853 8,853 .............. ..............
DEVELOPMENT TEST AND EVALUATION 8,873 8,873 8,873 .............. ..............
MANAGEMENT HEADQUARTERS (RESEARCH & DEVELOPMENT) DARP 49,472 49,472 49,472 .............. ..............
INFORMATION TECHNOLOGY RAPID ACQUISITION 5,580 5,580 5,580 .............. ..............
INTELLIGENCE SUPPORT TO INFORMATION OPERATIONS (IO) 13,940 13,940 13,940 .............. ..............
PENTAGON RESERVATION 17,386 22,386 17,386 .............. -5,000
MANAGEMENT HEADQUARTERS--MDA 99,327 99,327 99,327 .............. ..............
IT SOFTWARE DEV INITIATIVES 1,694 1,694 1,694 .............. ..............
---------------------------------------------------------------------------------
TOTAL, RDT&E MANAGEMENT SUPPORT 793,550 869,398 932,898 +139,348 +63,500
OPERATIONAL SYSTEMS DEVELOPMENT
DEFENSE INFORMATION SYSTEM FOR SECURITY (DISS) 16,850 16,850 16,850 .............. ..............
PARTNERSHIP FOR PEACE (PFP) INFORMATION MANAGEMENT SYS 5,660 5,660 5,660 .............. ..............
CHEMICAL AND BIOLOGICAL DEFENSE (OPERATIONAL SYSTEMS D 10,093 10,093 10,093 .............. ..............
ISLAND SUN 1,570 1,570 1,570 .............. ..............
C4I INTEROPERABILITY 65,517 67,517 65,517 .............. -2,000
NATIONAL MILITARY COMMAND SYSTEM-WIDE SUPPORT 659 659 659 .............. ..............
DEFENSE INFO INFRASTRUCTURE ENGINEERING AND INTEGRATIO 5,466 5,466 5,466 .............. ..............
LONG HAUL COMMUNICATIONS (DCS) 1,470 1,470 1,470 .............. ..............
MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK 7,438 7,438 7,438 .............. ..............
INFORMATION SYSTEMS SECURITY PROGRAM 12,546 12,546 12,546 .............. ..............
INFORMATION SYSTEMS SECURITY PROGRAM 462,211 462,211 462,211 .............. ..............
DISA MISSION SUPPORT OPERATIONS 3,426 3,426 13,426 +10,000 +10,000
C4I FOR THE WARRIOR 3,549 3,549 3,549 .............. ..............
C4I FOR THE WARRIOR 6,311 6,311 6,311 .............. ..............
GLOBAL COMMAND AND CONTROL SYSTEM 52,331 52,331 52,331 .............. ..............
JOINT SPECTRUM CENTER 14,097 14,097 14,097 .............. ..............
NET-CENTRIC ENTERPRISE SERVICES (NCES) 79,018 79,018 79,018 .............. ..............
TELEPORT PROGRAM 12,180 12,180 7,180 -5,000 -5,000
SPECIAL APPLICATIONS FOR CONTINGENCIES 21,116 21,116 21,116 .............. ..............
CRITICAL INFRASTRUCTURE PROTECTION (CIP) 11,363 13,363 11,363 .............. -2,000
DEFENSE JOINT COUNTERINTELLIGENCE PROGRAM (JMIP) 20,406 20,406 20,406 .............. ..............
NET CENTRICITY 8,387 9,387 8,387 .............. -1,000
INDUSTRIAL PREPAREDNESS 18,219 36,219 24,719 +6,500 -11,500
LOGISTICS SUPPORT ACTIVITIES 2,900 2,900 2,900 .............. ..............
MANAGEMENT HEADQUARTERS (OJCS) 5,762 5,762 5,762 .............. ..............
NATO JOINT STARS 25,474 25,474 25,474 .............. ..............
SPECIAL OPERATIONS AVIATION SYSTEMS ADVANCED DEV 104,330 104,330 104,330 .............. ..............
SPECIAL OPERATIONS TACTICAL SYSTEMS DEVELOPMENT 63,513 115,483 80,813 +17,300 -34,670
SPECIAL OPERATIONS INTELLIGENCE SYSTEMS DEVELOPMENT 33,167 53,267 52,167 +19,000 -1,100
SOF OPERATIONAL ENHANCEMENTS 66,313 74,213 77,813 +11,500 +3,600
CV-22 29,954 29,954 29,954 .............. ..............
SPECIAL OPERATIONS AIRCRAFT DEFENSIVE SYSTEMS 38,824 27,324 38,824 .............. +11,500
OPS ADVANCED SEAL DELIVERY SYSTEM (ASDS) DEVELOPMENT 2,040 5,040 11,040 +9,000 +6,000
---------------------------------------------------------------------------------
TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT 1,212,160 1,306,630 1,280,460 +68,300 -26,170
CLASSIFIED PROGRAMS 3,441,033 3,496,871 3,410,650 -30,383 -86,221
---------------------------------------------------------------------------------
TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, DW 18,803,416 19,514,530 19,301,618 +498,202 -212,912
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee Change from
Line Item 2006 budget recommen- budget
estimate dation estimate
------------------------------------------------------------------------
1 Defense Research Sciences 130,090 136,590 +6,500
Advanced Materials ........... ........... +4,500
for Quantum
Computing
PBO ........... ........... +2,000
2 Government/Industry ........... 4,000 +4,000
Cosponsorship of
University Research
Infotonics Research ........... ........... +4,000
3 Defense Experimental 9,164 13,164 +4,000
Program to Stimulate
Competitive Research
Additional Funding ........... ........... +4,000
5 Chemical and Biological 72,533 83,383 +10,850
Defense Program
DNA Safeguard ........... ........... +1,000
Project--Boise State
University
Ricin and Anthrax ........... ........... +4,000
Countermeasures
Superstructural ........... ........... +1,850
Particle Evaluation
& Characterization
with Targeted
Reaction Analysis
Vaccine Development ........... ........... +1,000
Program
Photoscrub ........... ........... +1,000
Detection of ........... ........... +2,000
Biological Agents in
Water
6 Insensitive Munitions-- 5,176 7,176 +2,000
Exploratory Development
Nanomedical ........... ........... +2,000
Technology Research
7 Medical Free Electron 9,845 21,845 +12,000
Laser
Medical Free Electron ........... ........... +12,000
Laser (MFEL)
8 Historically Black 13,887 15,887 +2,000
Colleges and
Universities (HBCU)
Science
Tribal Colleges-- ........... ........... +2,000
Science Lab and
Computer Equipment
13 Cognitive Computing 200,799 145,799 -55,000
Systems
Learning, reasoning ........... ........... -55,000
and Integrated
Cognitive Systems
14 Biological Warfare 145,354 147,854 +2,500
Defense
Noninvasive ........... ........... +2,500
Biomodulation System
15 Chemical and Biological 187,787 229,637 +41,850
Defense Program
Advanced Emergency ........... ........... +3,000
Medical Response
Training Program
Alternative Delivery ........... ........... +4,700
Methods for
Recombinant Protein
Vac- cines
Bug-to-Drug Program ........... ........... +9,000
Marburg ........... ........... +6,000
Countermeasures
Multi-purpose ........... ........... +2,000
Biodefense Immuno
Array
Mustard Gas Antidote ........... ........... +3,000
Research Consortium
Nanotechnology for ........... ........... +1,900
Detection of
Biological Agents
Nanowire Mesh Fabrics ........... ........... +1,600
for Chem/Bio Defense
Novel Viral ........... ........... +5,700
Biowarfare Agent ID
and Treatment
Portable Chemical/ ........... ........... +2,000
Biological Detection
Sensor System
Proteonomics R&D ........... ........... +1,500
Improved Drugs and
Diagnostics Against
Biowarfare
Research on a ........... ........... +1,000
Molecular Approach
to Hazardous
Materials
Decontamination
System for Bacterial ........... ........... +450
Warfare Agent
Detection
16 Tactical Technology 361,562 336,362 -25,200
Home Field ........... ........... -3,000
Pre-Conflict ........... ........... -4,800
Anticipation and
Shaping (PCAS)
Combat Zones that See ........... ........... -7,400
Walrus ........... ........... -20,000
Counter Sniper/RPG ........... ........... +1,000
Self Protection
System
Enhancement of ........... ........... +2,000
Communications and
Telemetry Support
Equipment
CEROS ........... ........... +7,000
18 Materials and Biological 294,188 281,688 -12,500
Technology
Bio-magnetic ........... ........... -12,000
Interfacing Concepts
Bio-computational ........... ........... -6,500
Systems
Characterization, ........... ........... +3,000
Reliability, &
Applications of 3-D
Microstructures
Strategic Materials ........... ........... +3,000
23 Special Operations 13,595 21,595 +8,000
Technology Development
Angelfire/FCLAS Full ........... ........... +8,000
Spectrum Active
Protection Close-in
Layered Shield
26 SO/LIC Advanced 34,529 36,529 +2,000
Development
University Multi- ........... ........... +2,000
Spectral Laboratory/
ASCENT Program
27 Combating Terrorism 55,301 69,301 +14,000
Technology Support
Counter-Terrorism ........... ........... +4,000
Intelligence
Surveillance
Reconnaissance
Electromagnetic Wave ........... ........... +3,000
Gradiometer
Fuel Cell Power for ........... ........... +2,000
Continuity of
Operations
Fuel Cell Ground ........... ........... +5,000
Support Equipment
Demo
28 Counterproliferation 96,143 107,143 +11,000
Initiatives--Proliferati
on Prevention and Defeat
DETECTIVE (HPGe) ........... ........... +3,000
Radiation Portal
Monitors
Guardian Glass ........... ........... +8,000
Scintillation Fiber
Radation Detectors
29 Ballistic Missile Defense 136,241 125,647 -10,594
Technology
Center for Optical ........... ........... +1,000
Logic Devices
High Density Power ........... ........... +5,000
Supplies Using
Silicon Carbide
Massively Parallel ........... ........... +2,600
Optical
Interconnects for
Microsatellites
Applications
Transfer High ........... ........... -16,900
Altitude Airship to
RDA, Line 154A
Advanced RF ........... ........... +4,000
Technology
Development
Multiple-Target- ........... ........... +1,000
Tracking Optical
Sensor-Array
Technology (MOST)
Porous Silicon ........... ........... +1,000
SiC Thick Film Mirror ........... ........... +3,000
Coatings
BMD Technology ........... ........... -25,000
NFIRE from line 74 ........... ........... +13,706
32 Advanced Aerospace 75,866 58,466 -17,400
Systems
HABIT ........... ........... -14,000
Advanced Aernautics ........... ........... -5,000
Demonstration (CRW
and Heliplane)
Long Gun ........... ........... -6,400
Improved Suborbital ........... ........... +8,000
Operations
33 Space Programs and 223,811 213,811 -10,000
Technology
Space Assembly and ........... ........... -10,000
Manufacture
34 Chemical and Biological 164,481 227,981 +63,500
Defense Program--
Advanced Development
Dengue ........... ........... +6,000
Countermeasures
Ebola Countermeasures ........... ........... +6,000
Hand-held Biological ........... ........... +4,500
Agent Detection
System
Immunochemical ........... ........... +4,000
Biological/Chemical
Threat Agent
Detector
NIDS Handheld ........... ........... +12,000
Biological Agent
Detectors
Oral Adjuvants ........... ........... +2,000
Outbreak Detection ........... ........... +4,000
Information Network
(ODIN)
Plant Vaccine ........... ........... +7,000
Development
Polyclonal Human ........... ........... +3,500
Antibody Production
System
Rapid Response ........... ........... +1,000
Database Systems
Reactive Air ........... ........... +8,000
Purification for
Individual and
Collective Protec-
tion
Self-Detoxifying ........... ........... +3,000
Materials in CB
Protective Clothing
Small Accelerators ........... ........... +2,500
and Detection
Systems
37 Special Technical Support ........... 2,000 +2,000
Spray Technique ........... ........... +2,000
Analysis and
Research for Defense
39 Generic Logistics R&D 22,360 73,360 +51,000
Technology
Demonstrations
Advanced Power ........... ........... +2,000
Management for
Wireless Systems
Aging Systems ........... ........... +2,000
Sustainment and
Enabling
Technologies
(ASSET)
Chameleon ........... ........... +9,000
Miniaturized
Wireless Systems
DOD Emall Net ........... ........... +2,000
Inventory Service
Hydrogen Logistics ........... ........... +1,500
Fuel Initiative
Manufacturing ........... ........... +2,000
Extention
Partnership--Midwest
Next Generation Air ........... ........... +2,000
Start Cart
Solid Hydrogen ........... ........... +3,500
Storage and Fuel
Cell Systems
Ultra-low Power ........... ........... +20,000
Battlefield Sensor
System
Vehicle Fuel Cell ........... ........... +7,000
Program
41 Strategic Environmental 64,101 78,101 +14,000
Research Program
ChemNet Environmax ........... ........... +3,000
4.0
Remediation of ........... ........... +1,000
Environments
Contaminated by
Ammonium
Perchlorate--Univers
ity of Idaho
Wellhead Treatment of ........... ........... +10,000
Perchlorate
Contaminated Wells
43 Advanced Electronics 214,378 223,878 +9,500
Technologies
Electronic ........... ........... +6,000
Miniturization
MIL Tech Extension ........... ........... +1,500
Small Scale Systems ........... ........... +2,000
Packaging Center
44 Advanced Concept 163,649 169,849 +6,200
Technology
Demonstrations
Crossed Field ........... ........... +1,000
Radiation Technology
Flexible JP-8 ACES ........... ........... +4,000
High Altitude Airship ........... ........... -4,800
Portal Security ........... ........... +6,000
45 High Performance 189,747 213,247 +23,500
Computing Modernization
Program
Arctic Regional ........... ........... +5,500
Supercomputer
High Performance ........... ........... +3,000
Computational Design
of Novel Materials
MHPCC Technology ........... ........... +15,000
Upgrade
49 Land Warfare Technology 139,100 104,200 -34,900
Non-lethal ........... ........... -6,000
Alternatives for
Urban Operations
DPX-5 ........... ........... -5,900
Mobile Network MIMO ........... ........... -17,000
C-130 STOL Demo ........... ........... -6,000
51 Network-Centric Warfare 136,899 131,899 -5,000
Technology
Precision Urban ........... ........... -5,000
Combat Systems
52 Sensor Technology 189,452 171,452 -18,000
ISIS ........... ........... -18,000
55 Software Engineering 25,209 30,209 +5,000
Institute
Advanced Lithography-- ........... ........... +5,000
Thin Film Masks for
Lithography
59 Test & Evaluation Science 28,614 34,614 +6,000
& Technology
Advanced Unmanned ........... ........... +7,000
Vehicle System
Development
National Unmanned ........... ........... +4,000
Systems
Experimentation
Environment (NUSE2)
Program Growth ........... ........... -5,000
60 Technology Link 3,435 11,185 +7,750
Springboard ........... ........... +7,750
62 Special Operations 104,315 103,015 -1,300
Advanced Technology
Development
Advanced Tactical ........... ........... -10,000
Laser
C-130 Advanced ........... ........... +2,500
Tactical Airborne
C4ISR System (ATACS)
LRIP LASSO ........... ........... +2,500
Long Range Biometric ........... ........... +3,000
Target
Identification
System
Mark V Patrol Boat ........... ........... +1,500
Replacement
Mobile Electrical ........... ........... +1,900
Power Utilizing
Energy Harvesting
Special Operations ........... ........... +5,000
Portable Power
Source
Voice Activated ........... ........... +2,300
Handheld Translator
SOST Program Growth ........... ........... -10,000
63 Physical Security ........... 9,000 +9,000
Equipment
Persistant Perimeter ........... ........... +8,000
Security with
Unmanned Mobile
Sensors
Intelligent Decision ........... ........... +1,000
Exploration
65 Joint Robotics Program 11,755 14,755 +3,000
Robotic Assisted ........... ........... +3,000
Convoy Operations
66 Advanced Sensor 18,275 26,275 +8,000
Applications Program
Biometric Signatures ........... ........... +4,000
Research
Secure Airborne Free ........... ........... +4,000
Space Optical
Communications
69 Ballistic Missile Defense 1,143,610 1,208,610 +65,000
Terminal Defense Segment
Arrow Co-Production ........... ........... +55,000
Arrow Short Range ........... ........... +10,000
Ballistic Missile
Defense
70 Ballistic Missile Defense 3,266,196 ........... -3,266,196
Midcourse Defense
Segment
Ballistic Missile ........... ........... -2,335,770
Defense Ground-Based
Midcourse Defense
Segment to line 70A
Sea-Based Midcourse ........... ........... -848,426
Defense Segment to
line 70B
Multiple Kill ........... ........... -82,000
Vehicles to line 70C
70A Ballistic Missile Defense ........... 2,541,657 +2,541,657
Ground-Based Midcourse
Defense Seg- ment
Ground Based Mid- ........... ........... +2,334,657
Course Defense from
line 70
Ground Based Mid- ........... ........... +200,000
Course Defense Test
Program/Enhance-
ments
Improved Materials ........... ........... +8,000
for Optical
Materials
Multiple Kill ........... ........... -1,000
Vehicles Program
Support to line 70C
70B Ballistic Missile Sea- ........... 930,426 +930,426
Based Midcourse Defense
Segment
Sea-Based Midcourse ........... ........... +845,426
Defense Segment from
line 70
Aegis SM-3 ........... ........... +75,000
Development and
Deployment
Kauai Test Facility ........... ........... [4,000]
PMRF Upgrades ........... ........... +5,000
Range Mission Tool ........... ........... +2,500
Sensor Data Fusion ........... ........... +2,500
and Communications
70C Multiple Kill Vehicles ........... 83,000 +83,000
Multiple Kill ........... ........... +82,000
Vehicles from line
70
Program Support from ........... ........... +1,000
line 70A
71 Ballistic Missile Defense 483,863 493,863 +10,000
Boost Defense Segment
Airborne Laser ........... ........... +10,000
73 Ballistic Missile Defense 529,829 ........... -529,829
Sensors
SSTS transfer to line ........... ........... -235,536
73A
RADARS transfer to ........... ........... -294,293
line 73B
73A Space Surveillance and ........... 245,536 +245,536
Tracking System
SSTS transfer from ........... ........... +235,536
line 73
Airborne Infrared ........... ........... +10,000
Surveillance Systems
(AIRS)
73B RADARS ........... 294,293 +294,293
RADARS transfer from ........... ........... +294,293
line 73
74 Ballistic Missile Defense 229,658 114,952 -114,706
System Interceptor
BMD System ........... ........... -111,000
Interceptors
NFIRE to line 29 ........... ........... -13,706
Net Centric Airborne ........... ........... +10,000
Defense Element
75 Ballistic Missile Defense 617,456 624,456 +7,000
Test & Targets
Multi-Frame Blind ........... ........... +3,000
Deconvolution
Optical Sensors for ........... ........... +4,000
PMRF (SHOTS)
76 Ballistic Missile Defense 455,152 425,152 -30,000
Products
C2BMC National Team ........... ........... -30,000
Unjustified Program
Growth
77 Ballistic Missile Defense 447,006 417,006 -30,000
Systems Core
BMD System Core ........... ........... -30,000
78 Special Programs--MDA 349,522 299,522 -50,000
BMD Special Projects ........... ........... -50,000
83 Joint Capability 3,000 7,000 +4,000
Technology
Demonstrations
Satellite Assets for ........... ........... +4,000
Joint Navigation
Warfare
86 Joint Electromagnetic 3,566 11,566 +8,000
Technology (JET) Program
Delta Mining Training ........... ........... +4,000
Center
HIPAS ........... ........... +4,000
88 Chemical and Biological 280,908 259,408 -21,500
Defense Program
ParrallelaVax Rapid ........... ........... +3,500
Vaccine Testing
Technology
Program Growth ........... ........... -25,000
89 MANPADS Defense Program 13,349 16,349 +3,000
Counter-MANPADS ........... ........... +3,000
Airspace Protection
System (CMAPS)
90 Joint Robotics Program 13,745 15,745 +2,000
Unmanned Ground ........... ........... +2,000
Vehicles
95 Financial Management 75,987 80,987 +5,000
System Improvements
Small Business Pilot ........... ........... +5,000
Program to Re-
Engineer DoD Vendor
Pay Process
96 Defense Integrated 20,322 45,322 +25,000
Military Human Resources
System (DIMHRS)
DIMHRS ........... ........... +25,000
109 Transformation 10,152 ........... -10,152
Initiatives Program
Program Reduction ........... ........... -10,152
114 Central Test and 128,759 136,759 +8,000
Evaluation Investment
Development (CTEIP)
UAV Systems and ........... ........... +7,000
Operations
Validations Program
Unmanned Systems ........... ........... +1,000
Testbed
121 Foreign Material 36,895 56,895 +20,000
Acquisition and
Exploitation
Classified Adjustment ........... ........... +20,000
125 Classified Program USD(P) ........... 100,000 +100,000
Classified Adjustment ........... ........... +100,000
128 Support to Networks and 10,706 16,706 +6,000
Information Integration
Pacific Disaster ........... ........... +6,000
Center
130 Chemical and Biological 81,425 83,925 +2,500
Defense Program
Advanced Chemical/ ........... ........... +2,500
Biological
Integrated Response
Course
135 Classified Programs--C3I ........... 10,000 +10,000
Foreign Supplier ........... ........... +10,000
Assessment Center
136 Small Business Innovation 1,983 4,983 +3,000
Research/Challenge
Administration
Advanced Metalized ........... ........... +3,000
Gelled Propellants
170 DISA Mission Support 3,426 13,426 +10,000
Operations
Critical ........... ........... +10,000
Infrastructure Test
Range at the Idaho
National Laboratory
177 Teleport Program 12,180 7,180 -5,000
Execution Delays ........... ........... -5,000
202 Industrial Preparedness 18,219 24,719 +6,500
Center for Advanced ........... ........... +1,500
Manufacturing
Manufacturing ........... ........... +5,000
Engineering of Spray
Cooling Technology
208 Special Operations 63,513 80,813 +17,300
Tactical Systems
Development
Alternative Mobility ........... ........... +3,500
Vehicles (AMV) for
Special Operations
Applications
Covert Waveform ........... ........... +4,800
Communications
Modules
Mountain Climbing/ ........... ........... +1,000
Artic Warfare Boot
SOF Unmanned Vehicle ........... ........... +8,000
Targeting
209 Special Operations 33,167 52,167 +19,000
Intelligence Systems
Development
Bio-Warfare Testing ........... ........... +1,500
Joint Threat Warning ........... ........... +6,000
System--GSK and UAV
Application Specific ........... ........... +6,000
Integrated Circuit
(ASIC) Development
Special Operations ........... ........... +2,500
Wireless Mgmt and
Ctrl (SOWMAC)
Tactical Miniture SDR ........... ........... +3,000
Receiver
210 SOF Operational 66,313 77,813 +11,500
Enhancements
B-Band Covert Night ........... ........... +5,500
Vision System Low-
Rate Initial Produc-
tion
Lightweight Portable ........... ........... +1,500
Solar Panels
Special Operations ........... ........... +1,500
Tactical Mobility
Simulator
Special Payload for ........... ........... +3,000
Neptune UAV System
213 Operations Advanced Seal 2,040 11,040 +9,000
Delivery System (ASDS)
Development
Advanced Materials & ........... ........... +9,000
Processes Demo for
High-Speed Military
Craft
------------------------------------------------------------------------
Defense Advanced Research Projects Agency [DARPA].--The
Committee recommends $2,923,252,000 for DARPA, this is
$160,500,000 below the budget request. The Committee's
recommended reductions, outlined specifically in the tables
accompanying this section, were based on program execution
status, budgetary constraints, and in particular, an assessment
of potential value to the warfighter. The Committee is
concerned that many of the technologies DARPA is pursuing will
have marginal impact on the Department's overall warfighting
capability and urges DARPA to focus solely on those programs
that promise the greatest benefit to the warfighter in the
future.
Spartan.--The Committee is aware that the Spartan unmanned
surface vehicle offers Navy battle force commanders unique
capabilities to deal with asymmetric threats while keeping
sailors away from danger. The Committee encourages the Advanced
Concept Technology Development office to work with the Navy and
small businesses that have experience in developing and
manufacturing reinforced composites for small commercial
vessels to determine the feasibility of using reinforced
composites to reduce the cost and weight of the Spartan
unmanned surface vehicle.
Quick Reaction Special Projects.--The Committee provides
$110,717,000 for the Office of the Secretary of Defense [OSD]
Quick Reaction Special Projects, Rapid Reaction and Technology
Transition programs. These programs provide the OSD funding
necessary to rapidly develop emerging wartime and force
protection needs. The Committee has previously expressed
concern about providing funding for programs that do not
delineate specific requirements or program plans. In order to
achieve an appropriate balance between fulfilling the
Department's need for flexibility and the Committee's fiscal
oversight responsibilities, the Committee recommends approval
of the President's budget request but directs that no funds may
be obligated or expended until 5 days after the congressional
defense committees have been notified in writing of the planned
projects and their respective schedule and funding
requirements.
MISSILE DEFENSE PROGRAMS
The Committee recommends a total of $7,947,833,000 for the
Missile Defense Agency. While this is a substantial amount of
funding, the Committee notes that it is nearly $1,000,000,000
below the fiscal year 2005 appropriation, due to the
Administration's reduction of $1,000,000,000 in its budget
request for missile defense. Given the likelihood that fiscal
year 2005 marked the high water mark for missile defense
funding, it is imperative that diminishing missile defense
resources are well-focused on its priorities. In particular,
the Missile Defense Agency must do everything possible to
maximize the capabilities of the systems in which heavy
investments have been made over so many years, such as the
ground-based missile defense system, the Aegis ballistic
missile defense system, and the airborne laser programs.
To ensure that these and other missile defense programs
receive appropriate attention, the Committee directs that the
Missile Defense Agency split its program elements, as shown in
the table above, into smaller, more-focused programs. This will
enable the Congress to have more oversight and visibility into
these important programs and ensure that large sums of money
are not being re-aligned internally and diverted to other
activities.
The Committee is pleased to note the progress of the
ballistic missile defense system integration, which has already
been demonstrated in a significant way with the integration of
the ground-based missile defense systems, the Aegis system, and
the radar and command and control programs for the defense of
the United States. The Committee recognizes this unheralded
success and recommends that it serve as the foundation for the
ballistic missile defense system.
Aegis Ballistic Missile Defense [BMD].--The Committee
commends the Aegis Ballistic Missile Defense program and its
leadership for its successes to date. Despite these
achievements, the program was reduced in the fiscal year 2006
budget request. In order to ensure the continued success of the
Aegis program, the Committee recommends an additional
$75,000,000 for the Aegis BMD program in order to accelerate
production of the Standard Missile-3 and to make improvements
to the system. These funds shall be used to accelerate the
Aegis BMD Signal Processor, to purchase additional test
equipment in order to accelerate SM-3 missile production, to
fund long-lead material for 15 additional missiles, to
accelerate implementation of the engage-on-remote and launch-
on-remote upgrades, and to accelerate integration of the two-
color seeker for the SM-3 kill vehicle.
Airborne Laser.--The Committee notes the Missile Defense
Agency's designation of the Airborne Laser program as its
primary boost-phase program. This designation is consistent
with the steady progress made on this program in the last 18
months. The Committee is encouraged by these developments and
recommends an additional $10,000,000 for this important
program.
High Altitude Airship.--The Committee directs the Missile
Defense Agency to transfer the High Altitude Airship program to
the ``Research, Development, Test and Evaluation, Army''
appropriation (line 154A). The Committee is aware that the
program was recently restructured due primarily to weight gain
in the fabric and, based on its schedule growth, is no longer
part of the Advanced Concept Technology Demonstration program.
The Committee believes that the Missile Defense Agency is no
longer the appropriate steward of the program and that MDA
should be focused on its immediate mission of testing and
fielding an interim missile defense capability. In addition,
the Committee considers moving the program to the Army will
enhance the Army's tactical communications and intelligence,
surveillance and reconnaissance capabilities.
Asymmetric Threat.--The Committee is aware of a potential
``asymmetric threat'' to the United States where terrorists of
nation-states would move short-range missiles closer to the
United States on sea-based platforms. Accordingly, the Director
of the Defense Intelligence Agency shall provide a report to
the congressional defense committees not later than February 1,
2006, which examines this threat and assesses its validity. The
Director of the Missile Defense Agency shall provide a report
not later than May 1, 2006, that provides a recommendation for
the nearest-term, lowest-cost solution to the threat described
in the intelligence report.
Ballistic Missile Defense System Interceptor Program
Element.--The Ballistic Missile Defense System [BMDS]
Interceptor program element consists of the NFIRE program and
the KEI program. Because these programs have no related program
elements, the Committee recommends the realignment of the NFIRE
program to the Ballistic Missile Defense Technology Program
Element. This accounts for $13,706,000 of the reduction to the
BMDS Interceptor PE. The Committee directs the Missile Defense
Agency [MDA] to complete development and mission integration of
the deployable NFIRE Kill Vehicle [KV]. The Committee urges the
Agency to collect near-field data for critical missile defense
interceptor risk reduction with the Kill Vehicle.
Along with the other congressional defense committees, this
Committee has expressed repeated concerns about the rationale
for the KEI program since its inception. In a decreasing
budgetary environment, funding for this future developmental
program serves only to crowd out much needed funding for the
Missile Defense Agency's near-term priorities, not just for the
remainder of the Future Year Defense Plan [FYDP], but also in
the years beyond the current FYDP. The Missile Defense Agency
assigned most of its fiscal year 2006 budget reductions to the
KEI program, which effectively designated it as its lowest
priority program. The Committee believes diminishing resources
not only on the near-term fielding of maturing missile defense
systems, but also on their spiral development--most
particularly for the Aegis and Ground-Based Midcourse
programs--to be of significantly higher priority. Accordingly,
the Committee recommends a reduction of $111,000,000 to this
program and directs the Missile Defense Agency to focus only on
a technology demonstration program.
Ground-based Midcourse Defense [GMD].--The GMD program
demonstrated mixed results in the last year. According to the
MDA-chartered Independent Review Team [IRT], ``The Missile
Defense Agency, the Joint Program Office, the Military
Services, and U.S. industry have overcome enormous programmatic
and technical obstacles in a remarkably short period of time .
. . The system's complexity and deployment challenges make this
achievement comparable to the Manhattan Project to develop an
atomic bomb, and the Minuteman and Polaris ballistic missile
system deployments.'' At the same time, however, successive
flight test failures following four of five successful
intercepts make evident the need for increased focus on quality
control and reliability processes.
The Committee believes the GMD program is fundamentally
sound but in need of more rigor in its engineering and test
processes. Accordingly, because of the increasingly significant
threat which continues to drive the need for this program,
$200,000,000 is added to the budget request to maintain the
production schedule for Ground-Based Interceptors [GBI] and for
such additional ground and flight test assets and associated
testing as may be necessary for the program.
The Committee understands that the Missile Defense Agency
is considering breaking apart the GMD program. The Committee
disagrees emphatically; GMD is a fully integrated defensive
weapon system with multiple real time fire control loops.
Fragmenting the fire control loop seriously jeopardizes the
functionality of the weapon system and should not be undertaken
until such time as it is fully developed, spiral upgraded and
in a final stable configuration. Therefore, the Committee
directs that the GMD program be continued as a single fully
integrated defensive system, with responsibility, authority,
and accountability for all aspects of the program--to include
but not be limited to the GBI, sensors (to include, as
examples, the Sea-based X-band, or SBX, and Upgraded Early
Warning Radars, or UEWR), fire control, and all related
activities, at least until such time as GMD and its components
have been completely developed through the spiral process, its
full capability defined, and the program ready to be
transferred to the Department of the Army.
It is particularly troubling that the MDA is taking steps
which, if continued, will sub-optimize the capability of and
investment in the GMD element of the ballistic missile defense
system. Contrary to repeated Defense Department statements on
spiral development and block upgrades for the missile defense
program, MDA at best plans only marginal improvements to the
capability of the GMD program's Ground-based Interceptor. The
Committee notes, in particular, the statement in a January 28,
2005 briefing by the MDA Director to the Deputy Secretary of
Defense that MDA would ``not pursue major booster or kill
vehicle upgrades'' for the GBI. After many years of investment
in this midcourse interceptor, MDA has now essentially decided
that the first generation GBI will also be its last generation
GBI. This approach would fail to capitalize on the years of
previous investment and technology development in a decreasing
budgetary environment.
The Committee is extremely concerned that MDA's approach to
the GBI is symptomatic of a broader lack of focus on the
administration's stated missile defense priorities and
therefore directs that not later than December 1, 2005, the MDA
Director shall provide to the congressional defense committees
his plan for the spiral development of the GMD system. This
report will include the spiral development plan for the current
GBI, consisting of the EKV and its boosters, and the rest of
the GMD integrated defensive system. The plan must clearly
explain how we are leveraging our national investment in GMD
and achieving both near-term war fighter capability
improvements as well as a robust longer-term plan and vision
for upgrading GMD.
Ground-Based Interceptor Launch Facility.--The Committee
encourages the Missile Defense Agency to designate the Ground-
Based Interceptor Launch Facility at Vandenberg Air Force Base,
California, as the Ronald W. Reagan Ground-Based Interceptor
Launch Facility.
Tulane Missile Defense.--The Committee directs the Missile
Defense Agency to continue the Tulane Missile Defense project
at the fiscal year 2005 enacted level.
Man-Portable Air Defense Systems [MANPADS] Defense
Program.--The Department requested $13,349,000 to develop a
ground-based, networked electro-optical sensor grid combined
with directed energy, counter MANPAD technologies to protect
both military and commercial aviation from MANPADS. The
Committee understands that there are also commercial off-the-
shelf, ground-based systems currently available that could
create a dome of protection against MANPADS around an airport.
Therefore, the Committee directs the Secretary of Defense to
review both the current and potential future technologies
available to address this threat and provide the Committee an
assessment of the most cost effective plan to meet operational
requirements in an expeditious manner. This report should
evaluate the different technologies and concepts available to
meet this threat and should be provided to the congressional
defense committees not later than December 1, 2005.
Defense Integrated Military Human Resources System
[DIMHRS].--The Committee is aware that accelerating funding for
the DIMHRS program may significantly and more quickly improve
support to the joint staff and unified combatant commanders to
provide a single, fully integrated personnel and pay management
system for our Service personnel. Therefore, the Committee has
provided an additional $25,000,000 for this purpose. Further,
the Committee finds the co-location of the DIMHRS joint program
manager, the program office and the development staff at the
SPAWAR Information Technology Center an efficient arrangement.
Spartan Unmanned Surface Vehicle.--The Committee is aware
that the Spartan unmanned surface vehicle offers Navy battle
force commanders unique capabilities to deal with asymmetric
threats while keeping sailors away from danger. The Committee
urges the Department of Defense ACTD office to work with the
Navy and a small business that has a proven record in
developing and manufacturing reinforced composites for small
commercial vessels to determine the feasibility of using
reinforced composites to reduce the cost and weight of the
Spartan unmanned surface vehicle.
Operational Test and Evaluation, Defense
Appropriations, 2005.................................... $314,835,000
Budget estimate, 2006................................... 168,458,000
House allowance......................................... 168,458,000
Committee recommendation................................ 168,458,000
The Committee recommends an appropriation of $168,458,000.
This is equal to the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from--
2006 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATIONAL TEST & EVAL, DEFENSE
RDT&E MANAGEMENT SUPPORT
CENTRAL TEST AND EVALUATION INVESTMENT DEVELOPMENT (CT .............. .............. .............. .............. ..............
OPERATIONAL TEST AND EVALUATION 43,928 43,928 43,928 .............. ..............
LIVE FIRE TESTING 10,340 10,340 10,340 .............. ..............
DEVELOPMENT TEST AND EVALUATION 114,190 114,190 114,190 .............. ..............
---------------------------------------------------------------------------------
TOTAL, RDT&E MANAGEMENT SUPPORT 168,458 168,458 168,458 .............. ..............
---------------------------------------------------------------------------------
TOTAL, OPERATIONAL TEST & EVAL, DEFENSE 168,458 168,458 168,458 .............. ..............
--------------------------------------------------------------------------------------------------------------------------------------------------------
TITLE V
REVOLVING AND MANAGEMENT FUNDS
Defense Working Capital Funds
Appropriations, 2005.................................... $1,174,210,000
Budget estimate, 2006................................... 1,471,340,000
House allowance......................................... 1,154,340,000
Committee recommendation................................ 1,154,940,000
The Committee recommends an appropriation of
$1,154,940,000. This is $316,400,000 below the budget estimate.
National Defense Sealift Fund
Appropriations, 2005.................................... $1,204,626,000
Budget estimate, 2006................................... 1,648,504,000
House allowance......................................... 1,599,459,000
Committee recommendation................................ 579,954,000
The Committee recommends an appropriation of $579,954,000.
This is $1,068,550,000 below the budget estimate.
T-AKE.--The Committee is once again concerned about the
status of construction of the T-AKE Class ships. The Navy
continues to request funding ahead of need for a ship program
that is experiencing significant construction delays and is
executing poorly. The President's budget requests funds for the
ninth ship of the Class when construction has yet to commence
on the five previously appropriated ships. Further, the
Committee understands that the program is experiencing cost
growth on all T-AKEs, including those that are not yet under
construction. Therefore, the Committee recommends withholding
funding for an additional T-AKE until both the cost and
construction schedule have stabilized.
Maritime Prepositioning Ship [MPS] Leases.--The President's
budget requests $749,797,000 for the buyout of 13 MPS leases.
The Navy justifies its budget request by claiming that buying
out these vessels will potentially save the Government money.
The Committee questions this assertion for two reasons. First,
the useful life of these ships has not been well-defined and
second, the actual cost to procure the vessels is currently
unknown. The Navy reports that recent arbitration proceedings
on the first two ships affirmed Navy estimates; however, the
Committee notes that negotiations remain outstanding on 11
additional vessels. As such, the Committee finds the Navy's
current cost savings estimates and thus its budget request
imprecise. The Committee believes however, that potential
exists for the Government to realize savings from the
procurement of these vessels and recommends $127,000,000 in
funding to procure three of the 13 vessels, consistent with
recommendations contained in S. 1042, the National Defense
Authorization Act for Fiscal Year 2006.
TITLE VI
OTHER DEPARTMENT OF DEFENSE APPROPRIATIONS
Defense Health Program
Appropriations, 2005.................................... $18,171,436,000
Budget estimate, 2006................................... 19,791,612,000
House allowance......................................... 19,983,912,000
Committee recommendation................................ 20,237,962,000
The Committee recommends an appropriation of
$20,237,962,000. This is $446,350,000 above the budget
estimate.
The Committee remains concerned by the Department's efforts
to fund shortfalls in the contractor provided private sector
care account from direct care funding for military treatment
facilities [MTFs]. The Committee believes that such actions
will adversely impact the ability of the MTFs to provide
quality health care to military beneficiaries. Therefore, the
Committee recommends that not more than $10,157,427,000 may be
available for contractor provided medical services within
TRICARE, and directs the Department to follow established prior
approval reprogramming procedures before transferring funds
from the direct care account to the private sector account.
This language should not be interpreted by the Department as
limiting the amount of funds that may be transferred to the
direct care system from other budget activities within the
Defense Health Program.
COMMITTEE RECOMMENDED ADJUSTMENTS
Operation and Maintenance
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Item recommendation
------------------------------------------------------------------------
Alaska Federal Health Care Network...................... 2,500
Digital Access and Analysis of Historic Records at AFIP. 20,000
Iowa Army Ammunitions Plant Health Study................ 750
Brown Tree Snakes....................................... 2,000
Graduate School of Nursing.............................. 2,500
Pacific Island Health Care Referral..................... 4,250
Tri-Service Nursing Research Program.................... 6,000
USUHS WMD Collaborative Medical Readiness Initiative.... 1,000
Adaptive Sport Program.................................. 150
Air Force Medical Service Database Initiative........... 3,000
Army Medical Department Enterprise Resource Planning.... 2,100
PTSD Resource Sharing Demonstration at Fort Ethan Allen. 500
Automated Clinical Practice Guidelines.................. 2,000
HealtheForces Program................................... 5,000
Information Therapy Program............................. 2,600
Integrated Clinical Information Systems Collaboration... 3,000
Madigan Army Medical Trauma Unit........................ 2,000
Special Operations Injury Prevention Program............ 1,600
U.S. Air Force Digitized Health Record.................. 1,000
Vaccine Health Care Centers............................. 6,000
Maternal-Fetal Health Informatics & Outreach Program.... 1,000
Comprehensive Cancer Screening and Diagnostics.......... 7,000
Blast Injury Prevention, Mitigation, and Treatment 18,000
Initiative.............................................
Clinical Coupler Integration............................ 4,000
Reduction in Private Sector Care Budget Activity........ -55,000
In-House Care Budget Activity Increase.................. 55,000
---------------
Total adjustments................................. 97,950
------------------------------------------------------------------------
HealtheForces.--The committee directs $5,000,000 be made
available to the Air Force Surgeon General for the continued
transfer of ICDB/HealtheForces government developed software in
support of medically underserved, rural health clinics and
group practices.
Blast Injury Prevention, Mitigation, and Treatment
Initiative.--The Military Health System has witnessed an
increase in the number of traumatic brain and head injuries
suffered by servicemembers fighting in support of the Global
War on Terror [GWOT]. These incidents have defined the growing
requirement for both research and treatment for blast injuries.
Therefore, the Committee recommends $18,000,000 for the
improvement of clinical evaluation, acute diagnosis, and
treatment of blast injuries, especially in the area of
traumatic brain injury, and directs $10,000,000 of this amount
for the increased specialized treatment capacity of traumatic
brain injury for military personnel who have suffered such
injuries that are recently returning from deployment.
The Committee has a long history of involvement in this
area. In 1991, Congress created the Defense and Veterans Head
Injury Program [DVHIP] to enable the Department of Defense to
take the lead in tracking, evaluating, and treating head
injuries. Therefore, in addition to the $7,000,000 included for
DVHIP in the President's Budget for fiscal year 2006, the
Committee expects DVHIP to play a substantial role in the use
of the $18,000,000 the Committee has designated for the Blast
Injury Prevention, Mitigation, and Treatment Initiative. In
addition, the Committee is concerned over the past management
of DVHIP funds, and therefore directs that management of DVHIP
funds be transferred from the Uniformed Services University of
the Health Science [USUHS] to the Army Medical Research and
Materiel Command [AMRMC] at Fort Detrick. The Committee directs
the Department to administer this change beginning in fiscal
year 2006 and to continue for future years. The Committee also
expects that the Department will continue to expand funding for
this valuable program in future years.
Clinical Coupling Software.--The Committee is pleased that
the Department continues to deploy its electronic medical
record [CHCSII] with embedded clinical decision support tools,
which couple patient data with medical knowledge. The Committee
is aware that the value of such tools will be enhanced in the
coming months as service members will gain the capability to
submit thorough and problem-specific medical information to
their records via Tricare Online. The Committee provides
$4,000,000 to sustain this important but partially unfunded
requirement for fiscal year 2006, and expects that such tools
will be fully funded in ongoing CHCSII sustainment costs in the
President's budget request for fiscal year 2007.
Procurement
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Item recommendation
------------------------------------------------------------------------
Hyperbaric Oxygenation Chamber.......................... 2,000
---------------
Total adjustments................................. 2,000
------------------------------------------------------------------------
Hyperbaric Oxygenation Chamber.--The Committee is
increasingly concerned with the number of casualties returning
to the United States for treatment from wounds received in Iraq
and Afghanistan. Wounded servicemembers are returning from
combat with severe burns and extremity injuries that require
grafts, or in many cases, amputation. The Committee is aware of
the successful use of hyperbaric treatment in leading civilian
hospitals and understands that the U.S. Air Force Brooks
Medical Center has validated the benefits of hyperbaric
treatment for severe injuries. Hyperbaric treatment exposes the
body to high concentrations of oxygen that reduces swelling,
improves healing, helps fight infections, and can reduce the
severity of amputations resulting from injuries common to those
inflicted to troops serving in Iraq and Afghanistan. The
Committee therefore provides $2,000,000 for procurement,
installation and use of two monoplace hyperbaric chambers each
for Walter Reed Army Medical Center and National Naval Medical
Center Bethesda.
Research, Development, Test and Evaluation
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Item recommendation
------------------------------------------------------------------------
Preventive Medicine Research for Prostate Cancer........ 2,000
Peer Reviewed Medical Research Program.................. 50,000
Breast Cancer Research Program.......................... 150,000
Prostate Cancer Research Program........................ 85,000
Ovarian Cancer Research Program......................... 10,000
Hawaii Federal Health Care Network...................... 25,000
Armed Forces Medical and Food Research.................. 2,000
Copper Antimicrobial Program............................ 2,000
Inositol-Signaling, Molecule-Based Radioprotectant Drug 2,000
Development............................................
Manganese Health Research Program....................... 2,000
Medical Vanguard Diabetes Management Project............ 900
Noninvasive Hydration and Hemodynamic Monitoring........ 1,000
Platelet Transfusion Therapy............................ 1,000
Regenerative Medicine Research.......................... 2,000
Supervision Using Electro-Active Optics................. 5,000
Telerobotic and Advanced Minimally Invasive Surgery..... 2,500
Noninvasive Nanodiagnostics of Cancer................... 4,000
---------------
Total adjustments................................. 346,400
------------------------------------------------------------------------
Peer Reviewed Medical Research Program.--The Committee has
provided $50,000,000 for a Peer Reviewed Medical Research
Program. The Committee directs the Secretary of Defense, in
conjunction with the service Surgeons General, to select
medical research projects of clear scientific merit and direct
relevance to military health.
Such projects could include: advanced proteomics,
alcoholism research, amyotrophic lateral sclerosis, autoimmune
diseases, childhood asthma, chronic pain and fatigue research,
diabetes research, Duchenne's disease research, fibromyalgia,
kidney cancer research, lupus research, molecular switching
vaccines, osteoporosis and related bone diseases, Paget's
Disease, post traumatic stress disorders, polycystic kidney
disease, pulmonary hypertension, scleroderma, social work
research, the cancer institute for the University of Tennessee,
tuberous sclerosis complex, and blood related cancers such as
leukemia, lymphoma, and multiple myeloma.
Alcoholism Research.--The Committee remains concerned about
excessive alcohol consumption among military members.
Alcoholism is a significant factor in suicide and accidental
deaths, as well as lost productivity and health problems.
Research holds the promise of developing more effective
prevention programs and new and better methods for the
treatment of alcoholism. For example, the development of
effective drug therapies for alcoholism requires an improved
understanding of how alcohol changes brain function to produce
craving, loss of control, tolerance, and the alcohol withdrawal
syndrome.
ADDITIONAL ITEMS OF INTEREST
Military Health System Base Realignment and Closure
Impacts.--The Committee is pleased that the Department of
Defense has established the Military Health System [MHS] Office
of Transformation to analyze, assess and establish milestones
for achieving the Base Realignment and Closure [BRAC]
recommendations. The Committee hopes that this office will be
able to implement a strategy in carrying out its objectives
without interruption to the unique health care services that
are provided to military personnel and their beneficiaries. The
Committee therefore encourages the Secretary of Defense and the
MHS Office of Transformation to consider the inclusion of the
Uniformed Services University of the Health Sciences to work in
a Joint-Service atmosphere.
Humanitarian Missions for the U.S.S. Comfort and U.S.S.
Mercy.--The Committee understands the need for humanitarian
assistance abroad in times of crisis, and recognizes that
hospital ships such as the U.S.S. Comfort and the U.S.S. Mercy
can provide a substantial capability when deployed in support
of these missions. The Committee is aware of the interest of
the Navy to develop a concept of operations for the deployment
of these two hospital ships in humanitarian and disaster relief
missions. The Committee encourages the Chief of Naval
Operations to continue this development and also encourages the
Navy to look at the use of other ship platforms that can be
deployed for humanitarian and disaster relief missions abroad.
Further, the Committee encourages the Chief of Naval Operations
to consider the use of volunteer organizations, such as Project
Hope, to assist with humanitarian missions and the relief of
natural disasters.
Health Professions Loan Repayment Program.--The Committee
is very pleased with the impact that loan repayment has had on
recruitment and retention across the spectrum of health
professions. Dentists, nurses, pharmacists, psychologists and
optometrists have all indicated that greater targeting of funds
for loan repayment has enhanced recruitment as well as
retention efforts. The Committee strongly encourages the
Department to continue to utilize programs for loan repayment
that are separate from the Health Professions Scholarship and
the Financial Assistance Programs.
Integrated Pharmacy Programs.--The Committee commends the
efforts to date of the Tripler Army Medical Center and the
Spark M. Matsunaga VA Medical Center to integrate their
pharmacy services. Such programs have considerable potential to
enhance both patient safety and beneficiary satisfaction. The
Committee recommends that the bi-directional pharmacy interface
is shared with other military medical treatment facilities who
participate in sharing agreements with the VA.
Bi-Directional Health Information Exchange.--The Committee
recognizes that electronic medical records reduce potential
medical errors and provide critical continuity of care among
various health care providers treating a single patient. The
Committee is pleased with the Department's plan to begin
demonstration projects exploring bi-directional access to
electronic health information on DOD and VA shared patients.
Nurse Officers-to-Nurse Faculty.--The Committee recognizes
that the current nursing shortage is having an effect on the
quality and efficacy of the entire health care system. The
Committee cites the February 2004 U.S. Bureau of Labor
Statistics Report on Employment Projections, reflecting job
growth and the need to replace registered nurses who have left
the industry, at more than 1,100,000 from 2002 to 2012. In an
effort to combat the nursing faculty shortage and educate the
new nursing workforce, the Committee recommends the creation of
a Nurse Officers-to-Educators Program, modeled after the
successful Troops-to-Teachers Program at the Department of
Defense. The program will place qualified nurse military
veterans into educator positions in accredited schools of
nursing.
Post-Doctoral Education.--The Committee continues to be
supportive of post-doctoral training in health psychology and
applauds the successes and merits of the progress being made at
Tripler Army Medical Center [TAMC]. The Committee encourages
the Department of Defense to consolidate post-doctoral training
efforts for psychologists in those military medical centers
where independent departments of psychology exist and to
lengthen it to a 2-year program, where appropriate. The
Committee urges the Navy and Air Force to consider placement of
psychologists at TAMC as part of a joint post-doctoral training
initiative.
Graduate Professional Education.--The Committee continues
its strong support of equitable distribution of Department of
Defense funds for graduate professional education to all health
professions, including nursing.
Nurse Accession Bonus.--The Committee commends the
Department for increasing the nurse accession bonus to $15,000
to be used as a recruiting incentive. The Committee urges the
Department to monitor financial incentives and trends in the
Department of Veterans Affairs [VA] and civilian organizations
to ensure accession bonuses remain competitive during the
worsening national shortage of registered nurses. The Committee
directs the Assistant Secretary of Defense for Health Affairs
to provide a report to the congressional defense committees
comparing accession bonuses, salaries and other benefits
offered by DOD and VA and their effect on recruitment and
retention rates by March 1, 2006.
Certified Registered Nurse Anesthetists.--The Committee
reiterates its strong support of the current scope of practice
of military Certified Registered Nurse Anesthetists [CRNAs] to
practice as licensed independent providers of anesthesia care.
Pediatric Emergency Medical Services.--The Committee
expresses its strong support for pediatric-specific EMS
training and equipment related to hospital preparedness.
Children have unique presentations of disease and responses to
injuries. The Committee urges the Secretary of Defense to
ensure that Military Treatment Facilities [MTFs] maintain these
initiatives in recognition of the unique emergency medical
needs of children. The Committee directs the Surgeons General
of the Army, Navy, and Air Force to provide a report to the
congressional defense committees outlining the extent to which
specific pediatric emergency medical training and equipment are
available throughout MTFs by March 1, 2006.
Behavioral Research in the Military Service Laboratories.--
The Committee recognizes that psychological scientists address
a broad range of important issues and problems vital to our
national security through the military research laboratories.
Given the increasingly complex demands on our military
personnel, psychological research on leadership, decision-
making under stress, cognitive readiness, training, and human-
technology interactions have become even more mission-critical.
The Committee strongly encourages the service laboratories to
reverse cuts made to their behavioral research programs.
Chief of the Nurse Corps.--The Committee is pleased that
the Secretaries of the Army, the Air Force and the Navy have
implemented Major General and Rear Admiral positions for nurses
in their respective services. However, the Committee requests
the Secretary of the Navy to review the policy for
implementation of Public Law 107-314, the National Defense
Authorization Act, 2003, which requires the Chiefs of each
service's Nurse Corps to hold the rank of Major General or Rear
Admiral and to provide a report on the status of
implementation.
Triple Helix Partnership.--The Committee commends the
Telemedicine and Advanced Technology Research Center [TATRC]
for its creative use of Triple Helix partnerships (academia-
government-industry) to accelerate the prototyping of advanced
medical technologies, and encourages TATRC to conduct a 2-year
pilot to validate leveraging of Triple Helix partnerships to
support the advanced medical technology needs of the
anticipated Joint Medical Command. The Committee directs the
Assistant Secretary of Defense for Health Affairs to submit a
report to the congressional defense committees not later than
March 1, 2006, on a plan to implement such a pilot program.
Tobacco Use Cessation.--Tobacco use costs the Defense
Department hundreds of millions of dollars every year in
medical cost and lost productivity. While the Department has
established ambitious goals to decrease the use of tobacco
products, it has not aggressively pursued suggested pilot
programs and not yet incorporated smoking cessation in TRICARE
Prime benefits even though such preventative care saves money.
The Committee urges the Department to expedite availability of
tobacco use prevention and cessation programs to all personnel.
Battlefield Head Injury Diagnosis.--The Committee
recognizes that head injury and the ability to evaluate and
treat patients with head trauma is a leading concern in modern
combat warfare. The lack of availability of sophisticated
diagnostic equipment at remote locations often leads to the
costly evacuation of casualties to higher echelons of care for
diagnosis. Additionally, the Committee recognizes it is often
difficult to determine at the field hospital level when a
patient with a minor head injury can be safely returned to
duty. The Committee is impressed with the use of the ImPACT
Head Injury Diagnostic tool currently used extensively by
athletic trainers to evaluate head injuries. The Committee
urges the Assistant Secretary of Defense for Health Affairs to
explore the use of this tool as a means for rapid evaluation
and triage of combat-related head trauma.
Advanced Wound Management.--Various military medical
centers have been utilizing advanced wound management products
such as nanocrystalline silver dressings, human fibroblast-
derived tissue substitutes, and high-velocity hydrosurgery
systems. These products have proven to be effective in treating
military personnel in the field. The Committee encourages the
Department of Defense to evaluate these products for wider use
at military treatment facilities and in medical units.
Post Traumatic Stress Disorder.--The Committee recognizes
the Army Behavioral Health Technology Office, located at
Madigan Army Medical Center has been charged with developing,
integrating and evaluating new and emerging technologies for
the Army. The Committee is supportive of the work being done to
evaluate the efficacy of various approaches to improving the
capability of the military and civilian health care systems to
provide early diagnosis and treatment of Post Traumatic Stress
Disorder [PTSD] and other mental health conditions. Therefore,
the Committee encourages the Department to develop an Internet-
based diagnosis and treatment capability, utilizing Internet-
based automated tools, to assist military members and their
families with early diagnosis and treatment of PTSD and other
mental health conditions.
Chemical Agents and Munitions Destruction, Army
Appropriations, 2005.................................... $1,372,990,000
Budget estimate, 2006................................... 1,405,827,000
House allowance......................................... 1,355,827,000
Committee recommendation................................ 1,430,727,000
The Committee recommends an appropriation of
$1,430,727,000. This is $24,900,000 above the budget estimate.
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee Change from
Line Item 2006 budget recommen- budget
estimate dation estimate
------------------------------------------------------------------------
1 Operation and maintenance 1,241,514 1,241,514 ...........
2 Procurement 116,527 116,527 ...........
3 Research, development, 47,786 72,686 +24,900
test and evaluation
ACWA Program ........... ........... -31,000
Management
ACWA Blue Grass and ........... ........... +51,000
Pueblo construction
ACWA Supercritical ........... ........... +4,900
Water Oxidation
development
----------------------------------------
Total 1,405,827 1,430,727 +24,900
------------------------------------------------------------------------
The budget request includes $1,405,827,000 for the
``Chemical Agents and Munitions Destruction, Army''
appropriation. This is an increase of $32,837,000 above the
fiscal year 2005 appropriated level.
Blue Grass and Pueblo Assembled Chemical Weapons
Alternatives Sites.--The Committee has provided $51,000,000 in
``Chemical Agents and Munitions Destruction, Army, Research and
Development'' to support planning, design, and construction of
facilities at the Blue Grass and Pueblo Assembled Chemical
Weapons Alternatives sites. The Committee notes this is a one-
time exception to assist the Department of Defense to re-start
the critical work that must be accomplished at these two sites
in order for the nation to comply with the Chemical Weapons
Convention [CWC] Treaty. The Committee directs the Defense
Department to request the appropriate authorizations and
appropriations in order to continue and complete the Blue Grass
and Pueblo sites, and that these requirements be reflected in
its fiscal year 2007 budget submission to include the outyears.
Further, the Committee expects the Department of Defense to
manage the Chemical Demilitarization program safely (to include
environmental safety), effectively, securely, and in compliance
with the CWC Treaty.
Drug Interdiction and Counter-Drug Activities, Defense
Appropriations, 2005.................................... $906,522,000
Budget estimate, 2006................................... 895,741,000
House allowance......................................... 906,941,000
Committee recommendation................................ 926,821,000
The Committee recommends an appropriation of $926,821,000.
This is $31,080,000 above the budget estimate. The Committee
has, based on previous supplemental requests, decided to fund
activities in Afghanistan in Title IX.
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Item recommendation
------------------------------------------------------------------------
Alaska National Guard Counterdrug Program.............. 3,000
Hawaii National Guard Counterdrug Program.............. 3,100
Appalachia High Intensity Trafficking Area............. 2,000
West Virginia National Guard Counterdrug Program....... 3,000
Kentucky National Guard Counterdrug Program............ 3,600
Nevada National Guard CD RAID Program.................. 3,500
New Mexico National Guard Counterdrug Program.......... 4,000
Regional Counterdrug Training Academy, Mississippi..... 1,500
Northeast Regional Counterdrug Training Center......... 4,000
Midwest Regional Counterdrug Training Center........... 6,000
National Guard Counterdrug Support..................... 25,000
PC 9220 Afghanistan.................................... -3,900
PC 4101 CENTCOM CN HQ Support.......................... -4,400
PC 6503 SOF CN Support--CENTCOM........................ -920
PC 9204 CENTCOM CN OPS Support......................... -6,200
PC 9213 CENTCOM CN Reserve Support..................... -600
PC 9495 Enhanced CENTCOM Support....................... -11,600
----------------
Total............................................ 31,080
------------------------------------------------------------------------
Office of the Inspector General
Appropriations, 2005.................................... $204,562,000
Budget estimate, 2006................................... 209,687,000
House allowance......................................... 209,687,000
Committee recommendation................................ 209,687,000
The Committee recommends an appropriation of $209,687,000.
This is equal to the budget estimate.
TITLE VII
RELATED AGENCIES
Central Intelligence Agency Retirement and Disability System Fund
Appropriations, 2005.................................... $239,400,000
Budget estimate, 2006................................... 244,600,000
House allowance......................................... 244,600,000
Committee recommendation................................ 244,600,000
The Committee recommends an appropriation of $244,600,000.
This is equal to the budget estimate.
Intelligence Community Management Account
Appropriations, 2005.................................... $310,466,000
Budget estimate, 2006................................... 354,844,000
House allowance......................................... 376,844,000
Committee recommendation................................ 413,344,000
The Committee recommends an appropriation of $413,344,000.
This is $58,500,000 above the budget estimate.
National Security Education Trust Fund
Appropriations, 2005.................................... $8,000,000
Budget estimate, 2006...................................................
House allowance.........................................................
Committee recommendation................................................
The Committee recommends no appropriation. This is equal to
the budget estimate.
TITLE VIII
GENERAL PROVISIONS
The following lists general provisions proposed by the
Committee. The Committee recommends inclusion of several
proposals which have been incorporated in previous
appropriations acts, provisions requested for inclusion by the
Defense Department, and new provisions. The Committee
recommendations are as follows:
Sec. 8001. Publicity/Propaganda Limitation.--Retains a
provision carried in previous years.
Sec. 8002. Compensation/Employment of Foreign Nationals.--
Retains a provision carried in previous years.
Sec. 8003. Obligation Rate of Appropriations.--Retains a
provision carried in previous years.
Sec. 8004. Obligations in Last 2 Months of Fiscal Year.--
Retains a provision carried in previous years.
Sec. 8005. Transfers.--Retains and modifies a provision
carried in previous years.
Sec. 8006. Working Capital Fund Cash Disbursements.--
Retains a provision carried in previous years.
Sec. 8007. Special Access Programs Notification.--Retains a
provision carried in previous years.
Sec. 8008. Multiyear Procurement Authority.--The Committee
includes multiyear contract authority for programs as noted in
the section.
Sec. 8009. Humanitarian and Civic Assistance.--Retains a
provision carried in previous years.
Sec. 8010. Civilian Personnel Ceilings.--Retains and
modifies a provision carried in previous years.
Sec. 8011. Overseas Installation Notification.--Retains a
provision carried in previous years.
Sec. 8012. Lobbying.--Retains a provision carried in
previous years.
Sec. 8013. Educational Benefits and Bonuses.--Retains a
provision carried in previous years.
Sec. 8014. Organizational Analysis/Contracting Out.--
Retains and modifies a provision carried in previous years.
Sec. 8015. Mentor-Protege Program.--Retains a provision
carried in previous years.
Sec. 8016. Anchor Chains.--Retains a provision carried in
previous years.
Sec. 8017. CHAMPUS/TRICARE Mental Health Benefits.--Retains
a provision carried in previous years.
Sec. 8018. Procurement Adjustment.--The Committee includes
a new provision that reduces the ``Other Procurement, Army''
appropriation. The Emergency Supplemental Appropriations Act
for Defense, the Global War on Terror, and Tsunami Relief, 2005
(Public Law 109-13) provided additional funding in this account
to accelerate the pace of Army equipment acquisitions planned
in fiscal year 2006. This action was taken to ensure units
supporting upcoming rotations in Iraq and Afghanistan were
adequately equipped. The adjustment included in this provision
reflects the acceleration of funding in Public Law 109-13.
Sec. 8019. Demilitarization of Surplus Firearms.--Retains a
provision carried in previous years.
Sec. 8020. Relocations Into the NCR.--Retains a provision
carried in previous years.
Sec. 8021. Indian Financing Act Incentives.--Retains and
modifies a provision carried in previous years.
Sec. 8022. A-76 Studies.--Retains a provision carried in
previous years.
Sec. 8023. American Forces Information Service.--Retains a
provision carried in previous years.
Sec. 8024. Wage Rate--Civilian Health.--Retains a provision
carried in previous years.
Sec. 8025. OEA Grants.--Retains and modifies a provision
carried in previous years.
Sec. 8026. Burdensharing.--Retains a provision carried in
previous years.
Sec. 8027. Civil Air Patrol.--Retains and modifies a
provision for the Civil Air Patrol.
Sec. 8028. Federally Funded Research and Development
Centers.--Retains and modifies a provision carried in previous
years.
Sec. 8029. Carbon, Alloy, or Armor Steel Plate.--Retains a
provision carried in previous years.
Sec. 8030. Congressional Defense Committees Definition.--
Retains a provision carried in previous years.
Sec. 8031. Depot Maintenance Competition.--Retains a
provision carried in previous years.
Sec. 8032. Reciprocal Trade Agreements.--Retains a
provision carried in previous years.
Sec. 8033. Energy Cost Savings.--Retains a provision
carried in previous years.
Sec. 8034. Nuclear Armed Interceptors.--Retains a provision
carried in previous years.
Sec. 8035. U.S. Army Corps Transfers.--Retains a provision
carried in previous years.
Sec. 8036. Salaries and Expenses Reporting Requirements.--
Retains and modifies a provision carried in previous years.
Sec. 8037. Young Marines Program.--Retains a provision
carried in previous years.
Sec. 8038. Overseas Military Facility Investment.--Retains
a provision carried in previous years.
Sec. 8039. Walking Shield.--Retains a provision carried in
previous years.
Sec. 8040. Investment Item Unit Cost.--Retains a provision
carried in previous years.
Sec. 8041. Defense Working Capital Fund/Investment Item.--
Retains and modifies a provision carried in previous years.
Sec. 8042. CIA Availability of Funds.--Retains and modifies
a provision carried in previous years.
Sec. 8043. GDIP Information System.--Retains a provision
carried in previous years.
Sec. 8044. Indian Tribes Environmental Impact.--Retains a
provision carried in previous years.
Sec. 8045. Compliance With the Buy America Act.--Retains a
provision carried in previous years.
Sec. 8046. Competition for Consultants and Studies
Programs.--Retains a provision carried in previous years.
Sec. 8047. Field Operating Agencies.--Modifies a provision
carried in previous years.
Sec. 8048. Army Museum at Fort Belvoir.--The Committee
includes a new provision regarding an Army Museum.
Sec. 8049. Rescissions.--The Committee recommends a general
provision rescinding funds from the prior year as displayed
below:
------------------------------------------------------------------------
Amount
------------------------------------------------------------------------
2005 Appropriations:
Other Procurement, Army: Joint Tactical Radio $68,500,000
System............................................
Aircraft Procurement, Navy:
V-22 [AP]...................................... 16,800,000
MH-60R [AP].................................... 10,000,000
MH-60R......................................... 78,000,000
Shipbuilding and Conversion, Navy:
LCU[X]......................................... 5,900,000
SSN ERO........................................ 15,300,000
DDG Mod........................................ 46,100,000
Other Procurement, Navy: SSBN SHIPALT.............. 43,000,000
Aircraft Procurement, Air Force: C-130J............ 20,000,000
Missile Procurement, Air Force: EELV-AEHF Satellite 29,000,000
Launch............................................
Research, Development, Test and Evaluation, Army:
Joint Tactical Radio System.................... 21,600,000
APKWS Simulator Upgrade........................ 4,300,000
Research, Development, Test and Evaluation, Navy: 70,900,000
BAMS/UAV..........................................
Research, Development, Test and Evaluation, Air 63,400,000
Force: Classified.................................
2004 Appropriations:
Aircraft Procurement, Air Force: B-2A Aft Deck 4,000,000
Efforts...........................................
----------------
Total Rescissions................................ 496,800,000
------------------------------------------------------------------------
Sec. 8050. Civilian Technicians Reductions.--Retains a
provision carried in previous years.
Sec. 8051. Prohibition on Assistance to North Korea.--
Retains a provision carried in previous years.
Sec. 8052. National Guard/Duty Compensation.--Retains a
provision carried in previous years.
Sec. 8053. Reimbursement for Reserve Component Intelligence
Personnel.--Retains and modifies a provision carried in
previous years.
Sec. 8054. Civilian Medical Personnel Reductions.--Retains
a provision carried in previous years.
Sec. 8055. Wastewater Treatment Facility.--The Committee
includes a new provision that provides for the repair of
NCTAMS.
Sec. 8056. Environmental Contracting.--Retains a provision
carried in previous years.
Sec. 8057. Counter-Drug Activities Transfer.--Retains a
provision carried in previous years.
Sec. 8058. Energy and Water Efficiency.--Retains and makes
permanent a provision carried in previous years.
Sec. 8059. Ball and Roller Bearings.--Retains a provision
carried in previous years.
Sec. 8060. American Samoa Transfer.--Retains a provision
carried in previous years.
Sec. 8061. Buy American Computers.--Retains a provision
carried in previous years.
Sec. 8062. Local Hire in Noncontiguous States.--Retains a
provision carried in previous years.
Sec. 8063. Transfer to Other Agencies.--Retains a provision
carried in previous years.
Sec. 8064. Restrictions on Transfer of Equipment and
Supplies.--Retains a provision carried in previous years.
Sec. 8065. Travel and Transportation.--Retains and modifies
a provision carried in previous years.
Sec. 8066. Contractor Bonuses Due to Business
Restructuring.--Retains a provision carried in previous years.
Sec. 8067. Relocation of Forces.--The Committee includes a
new provision outlining force relocation reporting
requirements. The Committee notes that the 2005 Defense Base
Closure and Realignment Commission recommendation establishes
Cannon Air Force Base, New Mexico as an enclave and directs the
Secretary of Defense to seek other newly-identified missions
with all military services for possible assignment to Cannon
Air Force Base, New Mexico. The Committee further notes that
the period for seeking such new missions extends until December
31, 2009. In adhering to the Commission's mandate, the
Committee expects the Department to engage in a comprehensive
assessment of new missions that continues until all viable
missions for Cannon Air Force Base--including joint use
missions by the armed forces--have been thoroughly reviewed.
Sec. 8068. Reserve Peacetime Support to Active Duty and
Civilian Activities.--Retains a provision carried in previous
years.
Sec. 8069. Expired Obligations and Unexpended Balances.--
Retains a provision carried in previous years.
Sec. 8070. Use of National Guard Forces.--The Committee
includes a new provision that allows the National Guard to
support missile defense functions.
Sec. 8071. National Guard Distance Learning.--Retains a
provision carried in previous years.
Sec. 8072. Heating Plants in Europe.--Retains a provision
carried in previous years.
Sec. 8073. End-Item Procurement.--Retains and modifies a
provisions carried in previous years.
Sec. 8074. Sale of F-22 to Foreign Nations.--Retains a
provision carried in previous years.
Sec. 8075. Buy American Waivers.--Retains a provision
carried in previous years.
Sec. 8076. Training of Security Forces of a Foreign
Country.--Retains a provision carried in previous years.
Sec. 8077. Surplus Dental Equipment.--Retains a provision
carried in previous years.
Sec. 8078. T-AKE.--Retains a provision carried in previous
years.
Sec. 8079. RPM Family Housing.--Retains a provision carried
in previous years.
Sec. 8080. ACTD Project.--Retains and modifies a provision
carried in previous years.
Sec. 8081. Secretary of Defense Reporting Requirement.--
Retains a provision carried in previous years.
Sec. 8082. Crediting of Travel Cards Refunds.--Retains a
provision carried in previous years.
Sec. 8083. Information Technology Systems.--Retains a
provision carried in previous years.
Sec. 8084. Support to Other Government Agencies.--Retains a
provision carried in previous years.
Sec. 8085. Armor Piercing Ammo.--Retains a provision
carried in previous years.
Sec. 8086. Leasing Authority for National Guard Bureau.--
Retains a provision carried in previous years.
Sec. 8087. Alcoholic Beverages.--Retains a provision
carried in previous years.
Sec. 8088. PMRF Infrastructure.--Retains and modifies a
provision carried in previous years.
Sec. 8089. GPS.--Retains a provision carried in previous
years.
Sec. 8090. O&M, Army Transfer.--Retains and modifies a
carried in previous years.
Sec. 8091. Disbursements.--Retains and modifies a provision
carried in previous years.
Sec. 8092. Management Efficiencies and Improvements.--
Retains and modifies a provision carried in previous years.
Sec. 8093. Advisory and Assistance Services.--Retains and
modifies a provision carried in previous years.
Sec. 8094. Arrow.--Retains and modifies a provision carried
in years.
Sec. 8095. Prior Year Shipbuilding.--Retains and modifies a
provision carried in previous years.
Sec. 8096. EHIME MARU.--Retains a provision carried in
previous years.
Sec. 8097. Assignment of Forces.--Retains and modifies a
provision carried in previous years.
Sec. 8098. Special Pay.--Retains a provision carried in
previous years.
Sec. 8099. Intelligence Authorization.--Retains a provision
carried in previous years.
Sec. 8100. Local School Funding/Special Needs Funding.--
Retains a provision carried in previous years.
Sec. 8101. New Start Authority.--Retains a provision
carried in previous years.
Sec. 8102. Working Capital Funds.--Retains and modifies a
provision carried in previous years.
Sec. 8103. Stryker Brigades.--Retains a provision carried
in previous years.
Sec. 8104. B-52s.--Retains and modifies a provision carried
in previous years.
Sec. 8105. Range Upgrades.--Retains and modifies a
provision carried in previous years.
Sec. 8106. Grants.--Retains and modifies a provision
carried in previous years.
Sec. 8107. SCN Transfer Authority.--The Committee includes
a new provision that allows for the reprogramming of funds.
Sec. 8108. OCOTF Budget Justification.--Retains and
modifies a provision carried in previous years.
Sec. 8109. Counter-Terrorism Fellowship Program.--Retains a
provision carried in previous years.
Sec. 8110. 53rd Weather Reconnaissance Squadron.--Retains a
provision carried in previous years.
Sec. 8111. Terrorism Information Awareness Program.--
Retains a provision carried in previous years.
Sec. 8112. SCN Judgment Fund.--The Committee includes a new
provision as proposed by the Administration.
Sec. 8113. SCN Transfer.--The Committee recommends a new
provision as proposed by the Navy that funds shipbuilding
requirements.
Sec. 8114. Classified Prohibition.--The Committee
recommends a new provision that requires specific authorization
for a classified program.
Sec. 8115. Emergency Response.--The Committee recommends a
new provision requiring OMB to submit a report on improving
Federal response to disasters.
TITLE IX
ADDITIONAL APPROPRIATIONS
Department of Defense--Military
The Committee recommends an appropriation of
$50,000,000,000 for contingency operations related to the
Global War on Terror.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the Committee
recommendation:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Item recommendation
------------------------------------------------------------------------
Military Personnel..................................... 6,206,600
Operation and Maintenance.............................. 32,405,397
Procurement............................................ 8,551,683
Research, Development, Test and Evaluation............. 92,300
Revolving and Management Funds......................... 2,716,400
Other Department of Defense Programs................... 27,620
----------------
Total, Title IX.................................. 50,000,000
------------------------------------------------------------------------
OVERVIEW
COMMITTEE RECOMMENDATION
The Committee recommends $50,000,000,000 for contingency
operations related to the Global War on Terror to fund the
first 6 months of military operations in fiscal year 2006. This
funding will ensure that resources, equipment, and supplies are
available for our servicemembers without interruption, and will
enable the Department to avoid absorbing incremental
operational costs from within baseline programs that are
critical to future readiness and home-station activities. The
estimates outlined in the Committee's recommendations are based
on recent execution data and detailed discussions with the
military services and operational commanders. The amounts
appropriated or otherwise made available in this title by
program and subactivity group are designated as making
appropriations for contingency operations related to the Global
War on Terror pursuant to section 402 of H. Con. Res. 95 (109th
Congress), the concurrent resolution on the budget for fiscal
year 2006.
REPORTING REQUIREMENTS
The Committee recommends a provision codifying the
comprehensive reporting requirement for Measuring Stability and
Security in Iraq as originally required in House Report 109-72
accompanying Public Law 109-13, the Emergency Supplemental
Appropriations Act for Defense, the Global War on Terror, and
Tsunami Relief Act, 2005. The Committee also directs the
Secretary of Defense to continue to provide quarterly reports
to the congressional defense committees which include a
detailed accounting of obligations and expenditures of
appropriations provided in this title by program and
subactivity group and a list of the equipment procured using
funds provided in this title.
MILITARY PERSONNEL
The Committee recommends a total of $6,206,600,000 for the
active duty, Reserve, and Guard military personnel accounts. Of
the amount provided, the Committee provides $5,264,000,000 for
incremental wartime costs of pays and allowances for active
duty and Reserve personnel deployed in support of Operation
Iraqi Freedom and Operation Enduring Freedom. The remaining
$942,600,000 supports the Services' recruiting and retention
programs; the enhanced levels for the Death Gratuity and
Servicemembers Group Life Insurance program, and other wartime
authorities authorized in Public Law 109-13, the Emergency
Supplemental Appropriations Act for Defense, the Global War on
Terror, and Tsunami Relief Act, 2005 and recommended in S.
1042, the National Defense Authorization Act for Fiscal Year
2006.
The following table provides details of the recommendation
for the military personnel accounts:
[In thousands of dollars]
------------------------------------------------------------------------
Amount
------------------------------------------------------------------------
Military Personnel, Army:
Incremental OIF/OEF Wartime Costs................... 4,159,000
Army Active Duty Overstrength....................... 346,000
Recruiting and Retention Initiatives................ 424,000
Imminent Danger/Hostile Fire Pay Extension for 4,920
Wounded Military...................................
SGLI/Death Gratuity................................. 75,500
---------------
Subtotal.......................................... 5,009,420
---------------
Military Personnel, Navy:
Imminent Danger/Hostile Fire Pay Extension for 180
Wounded Military...................................
---------------
Subtotal.......................................... 180
---------------
Military Personnel, Marine Corps:
Incremental OIF/OEF Wartime Costs................... 306,000
Marine Corps Active Duty End Strength Increase...... 84,000
Imminent Danger/Hostile Fire Pay Extension for 420
Wounded Military...................................
SGLI/Death Gratuity................................. 65,000
---------------
Subtotal.......................................... 455,420
---------------
Military Personnel, Air Force:
Incremental OIF/OEF Wartime Costs................... 369,000
Imminent Danger/Hostile Fire Pay Extension for 480
Wounded Military...................................
SGLI/Death Gratuity................................. 3,000
---------------
Subtotal.......................................... 372,480
---------------
Reserve Personnel, Army:
Recruiting and Retention Initiatives................ 68,000
AGR Recruiters...................................... 29,500
Special Training.................................... 24,000
---------------
Subtotal.......................................... 121,500
---------------
Reserve Personnel, Navy:
Full Accession Training............................. 10,000
---------------
Subtotal.......................................... 10,000
---------------
Military Personnel, Army National Guard:
Recruiting and Retention (Bonuses and Incentives)... 130,500
Schools............................................. 62,500
Active Guard and Reserve............................ 34,000
National Guard CERFP Teams.......................... 5,300
---------------
Subtotal.......................................... 232,300
---------------
Military Personnel, Air National Guard:
National Guard CERFP Teams.......................... 5,300
---------------
Subtotal.......................................... 5,300
---------------
Total, Military Personnel......................... 6,206,600
------------------------------------------------------------------------
OPERATION AND MAINTENANCE
The Committee recommends $32,405,397,000 for the operation
and maintenance accounts. Of the total funding in title IX, the
Committee has provided more than three-fifths of the funding in
the various operation and maintenance accounts, as these are
the accounts most under strain when financing contingency
military operations.
These funds are available to fund military operations by
the services and Special Operations Forces to include financing
flying hours, ship steaming days, ground operations, special
airlift missions, increased ship and aircraft maintenance,
logistics support, fuel purchases, base support, civilian
personnel, personnel support costs, overseas transportation,
communications support, facility management and other operation
and maintenance requirements.
The following table provides details of the recommendation
for the operation and maintenance accounts:
[In thousands of dollars]
------------------------------------------------------------------------
Amount
------------------------------------------------------------------------
Operation and Maintenance, Army:
Incremental Wartime Operating Costs................. 13,554,897
Depot Maintenance................................... 1,493,000
Reset (Unit and Intermediate Maintenance)........... 1,760,000
Rapid Fielding Initiative; Force Protection; IBA.... 1,336,000
Coalition Support; CERP; Other...................... 700,000
Base Support Costs of Mobilization and 750,000
Demobilization.....................................
Unit of Action Implementation....................... 100,000
Second Destination Transportation................... 500,000
Operational C2 Connectivity......................... 150,000
Sustainment System Technical Support................ 85,000
All Terrain Military Utility Vehicles (M-Gator)..... 7,000
Personnel Sustainment for Added End Strength........ 250,000
Recruiting and Advertising.......................... 400,000
Chitosan Herrorrhage Control Dressing............... 5,000
Travel for Family Member of Hospitalized Soldier.... 2,250
Body Armor.......................................... 57,400
Army Linguistics Support............................ 290,000
APS/PTDO............................................ 320,000
Medical Support for Tactical Units.................. 150,000
Vehicle Body Armor Support System................... 5,000
---------------
Subtotal.......................................... 21,915,547
---------------
Operation and Maintenance, Navy:
Personnel Support Costs............................. 151,800
Steaming--Carrier and Expeditionary Strike Group.... 94,600
Flying Hours........................................ 283,700
Depot Level Maintenance............................. 315,600
C4I, Logistics, Material and Training Support....... 275,000
Other Support Costs................................. 194,100
Transportation...................................... 488,500
Body Armor.......................................... 3,100
---------------
Subtotal.......................................... 1,806,400
---------------
Operation and Maintenance, Marine Corps:
Operating Forces--Force Protection--Field Logistics. 847,000
Maritime Prepositioning............................. 18,800
Base Support Including Mobilization................. 18,500
Second Destination Transportation................... 163,500
Recruiting and Advertising.......................... 9,600
Depot Maintenance................................... 174,400
Body Armor.......................................... 25,000
Field Medical Equipment............................. 19,000
---------------
Subtotal.......................................... 1,275,800
---------------
Operation and Maintenance, Air Force:
Operating Support/Flying Hours...................... 1,400,000
Transportation...................................... 306,000
Predator Operations and Support..................... 85,000
B-1 Deployable Phase Maintenance Kit................ 17,000
Depot Maintenance................................... 152,000
Body Armor.......................................... 54,900
---------------
Subtotal.......................................... 2,014,900
---------------
Operation and Maintenance, Defense-Wide:
Incremental Wartime Operating Costs................. 490,000
DISA................................................ 40,000
DLA................................................. 215,000
Child Care for Military Families.................... 20,000
Counseling and Assistance to Military Families...... 20,000
Coalition Support................................... 195,000
---------------
Subtotal.......................................... 980,000
---------------
Operation and Maintenance, Army Reserve:
Recruiting and Retention Support.................... 13,900
Medical Readiness Screening......................... 18,000
Army Reserve Family Support Centers................. 6,000
Advertising and Marketing Support................... 9,300
Tuition Assistance.................................. 6,500
---------------
Subtotal.......................................... 53,700
---------------
Operation and Maintenance, Navy Reserve:
Medical Readiness Screening......................... 7,000
Body Armor.......................................... 2,400
---------------
Subtotal.......................................... 9,400
---------------
Operation and Maintenance, Marine Corps Reserve:
Operating Forces.................................... 22,575
Medical Readiness Screening......................... 4,000
Training Support.................................... 1,000
Base Operation Support.............................. 375
---------------
Subtotal.......................................... 27,950
---------------
Operation and Maintenance, Air Force Reserve:
Medical Readiness Screening......................... 7,000
---------------
Subtotal.......................................... 7,000
---------------
Operation and Maintenance, Army National Guard:
Recruiting and Advertising.......................... 147,000
National Guard Family Support Centers............... 12,500
Medical Readiness Screening......................... 31,000
CERFP Teams......................................... 5,800
All Terrain Military Utility Vehicles (M-Gator)..... 5,000
---------------
Subtotal.......................................... 201,300
---------------
Operation and Maintenance, Air National Guard:
CERFP Teams......................................... 3,400
Medical Readiness Screening......................... 10,000
---------------
Subtotal.......................................... 13,400
---------------
Iraqi Freedom Fund:
Incremental Wartime Operating Costs................. 1,250,000
Classified Programs................................. 2,850,000
---------------
Subtotal.......................................... 4,100,000
---------------
Total, Operation and Maintenance.................. 32,405,397
------------------------------------------------------------------------
PROCUREMENT
The Committee recommends $8,551,683,000 for the procurement
accounts. Of this amount, the Committee recommends
$5,590,580,000 to fund the Army's most urgently required
procurement needs, including improving force protection,
accelerating Army modularity, and procuring essential equipment
and munitions. In addition, the Committee recommends
$2,303,700,000 to fund the Marine Corps' most urgently required
procurement needs, including improving force protection, and
procuring essential equipment and munitions.
The following table provides details of the recommendation
for the procurement accounts:
[In thousands of dollars]
------------------------------------------------------------------------
Amount
------------------------------------------------------------------------
Aircraft Procurement, Army:
AH-64 Apache Mods................................... 98,800
Guardrail Mods...................................... 25,000
HH-60L MEDEVAC Helicopters.......................... 90,000
Integrated Mechanical Diagnostics--HUMS............. 25,000
Aircraft Survivability Equipment.................... 11,200
ASE CM.............................................. 69,600
CH-47 Replacement................................... 28,500
---------------
Subtotal.......................................... 348,100
---------------
Missile Procurement, Army:
TOW2B............................................... 80,000
---------------
Subtotal.......................................... 80,000
---------------
Procurement of Weapons and Tracked Combat Vehicles,
Army:
M16 Rifle Mods...................................... 10,000
M240 Medium Machine Gun Mods........................ 10,000
M240 Medium Machine Gun (7.62)...................... 10,000
M4 Carbine Mods..................................... 130,000
M249 SAW Mods....................................... 9,000
M249 SAW Machine Gun (5.56)......................... 5,000
M107, Cal. 50 Sniper Rifle.......................... 1,000
Small Arms Equipment (Soldier Enhancement Program).. 5,000
Stryker--Combat Losses.............................. 50,000
Stryker............................................. 130,000
Bradley Base Sustainment............................ 100,000
Carrier Mods........................................ 75,000
Mortar Systems...................................... 23,000
CROWS............................................... 75,000
Bradley Reactive Armor Tiles........................ 25,000
M1 Abrams Tank Power Pack Improvement and 252,700
Integration Optimization...........................
---------------
Subtotal.......................................... 910,700
---------------
Procurement of Ammunition, Army:
CTG, 5.56MM, All Types.............................. 20,753
CTG, 7.62MM, All Types.............................. 14,889
CTG, 9MM, All Types................................. 1,513
CTG, .50 CAL, All Types............................. 6,685
CTG, 25MM, All Types................................ 6,999
CTG, 30MM, All Types................................ 10,531
CTG, 40MM, All Types................................ 42,747
CTG, 60MM MORTAR, All Types......................... 15,335
CTG, 81MM MORTAR, All Types......................... 32,286
CTG, MORTAR, 120MM, All Types....................... 69,963
CTG, Tank Training, All Types....................... 1,132
CTG, ARTY, 155MM, All Types......................... 4,593
CTG, Artillery, 155MM, All Types.................... 6,999
Modular Artillery Charge System (MACS), All Types... 841
Mines (Conventional), All Types..................... 486
Shoulder Fired Rockets, All Types................... 6,786
Rocket, Hydra 70, All Types......................... 10,000
Demolition Munitions, All Types..................... 11,257
Grenades, All Types................................. 5,529
Signals, All Types.................................. 1,209
Simulators, All Types............................... 1,154
Non-Lethal Ammunition, All Types.................... 46,782
Items Less Than $5 Millions......................... 2,311
Provision of Industrial Facilities.................. 15,000
---------------
Subtotal.......................................... 335,780
---------------
Other Procurement, Army:
Tactical Trailer/Dolly Sets......................... 9,000
Up Armor HMMWV: 1114, M1151, M1152.................. 240,000
Tactical Wheeled Vehicle Armor...................... 150,000
FHTV................................................ 70,800
Movement Tracking System............................ 2,000
Armored Security Vehicles........................... 54,400
Freightliner Military Linehaul Tractors--M915A3..... 12,000
HEMTT Recap......................................... 48,000
HMMWV Recap......................................... 690,000
NAVSTAR Global Positioning System (Space)........... 14,000
SINCGARS Family..................................... 500,000
Bridge to Future Networks (ACUS MODS)............... 200,000
Combat Survivor Radios.............................. 11,100
Radio Improved, HF Family........................... 600,000
Medical Comm for Combat Casualty Care (MC4)......... 33,000
All Source Analysis System.......................... 14,000
Prophet Ground (TIARA).............................. 75,000
Tactical Unmanned Aerial Vehicle (TUAV) (JMIP)...... 174,000
I-GNAT.............................................. 50,000
Digital Topographic Support System.................. 18,000
Items Less Than $5.0M (TIARA)....................... 14,000
Lightweight Counter Mortar Radar Enhancement........ 6,000
Night Vision Devices................................ 245,000
Small Tactical Optical Rifle Mounted Micro-Laser 6,000
Range Finding System...............................
Long Range Advanced Scout Surveillance System....... 5,000
Thermal Weapon System-Night Vision Equipment........ 73,000
Force XXI Battle Command BDE and Below (FBCB2)...... 116,000
Air & Missile Defense Planning & Control System (AMD 100,000
PCS)...............................................
Maneuver Control System............................. 30,000
Mounted Battle Command on the Move (MBCOTM)......... 30,000
Tactical Operations Centers......................... 85,000
FAAD C2............................................. 80,000
Smoke & Obscurant Systems........................... 10,000
Handheld Standoff Minefield Detection System-- 15,000
HSTAMIDS...........................................
Nomad Helmet Mounted Display for Stryker Brigades... 11,200
Combat Support Medical.............................. 26,500
Construction Equipment Service Life Extension 10,000
Program............................................
Up-Armored HMMWV and Tactical Truck Crew Trainers-- 20,000
Army Nat Guard.....................................
Explosives Detection Equipment (Backscatter)........ 68,000
---------------
Subtotal.......................................... 3,916,000
---------------
Aircraft Procurement, Navy:
P-3C SSI-K.......................................... 6,400
P-3C Center Wing Replacement........................ 13,800
AH-1W Increased Survivability....................... 6,600
AH-1W Turned Exhaust................................ 15,900
AH-1W Turned Exhaust (Spares)....................... 1,300
CH-53E Sustainment.................................. 10,000
KC-130T DECM/NVL Ground up.......................... 24,700
UC-35 Aircraft Survivability Equipment.............. 7,500
AAR-47 Missile Warning System Upgrade............... 8,100
ALQ-157 Maintainability Improvement................. 3,000
Mobile Facility Power............................... 3,800
UH-1Y/AH-1Z NRE..................................... 10,000
F/A-18 Litenting Pods............................... 15,000
War Consumables..................................... 10,437
ATFLIR.............................................. 15,000
---------------
Subtotal.......................................... 151,537
---------------
Weapons Procurement, Navy:
Hellfire Missiles (Thermobaric and Blast Frag 50,000
Variants)..........................................
Pioneer TUAV Engines and Avionics................... 6,700
---------------
Subtotal.......................................... 56,700
---------------
Procurement of Ammunition, Navy and Marine Corps:
Small Arms and Landing Party Ammo................... 3,200
XM1028 120mm Tank Cartridge......................... 3,000
Igniter Time Fuze Blasting (Fuze M81)............... 5,000
155mm High Explosive Projectile (M795).............. 15,000
Air Expendable Countermeasures...................... 5,800
Asbly, Pyro MK 34................................... 16,485
---------------
Subtotal.......................................... 48,485
---------------
Other Procurement, Navy:
Physical Security Equipment......................... 106,948
Combat Survivor Radios.............................. 9,100
---------------
Subtotal.......................................... 116,048
---------------
Procurement, Marine Corps:
Light Armored Vehicle (LAV) Combat Losses........... 25,000
Weapons and Combat Vehicles Under $5 Million........ 100,000
Night Vision Equipment.............................. 90,000
Guided MLRS Pods for HIMARS......................... 54,500
Up Armor HMMWV: M1114, M1151, M1152................. 200,000
AN/PSQ-18A, M203 Day/Night Sight.................... 4,000
Close Quarters Battle Sight......................... 5,000
Mod Kits, Armor and Fire Support.................... 12,000
Repair and Test Equipment........................... 20,000
General Purpose Tools............................... 1,000
Command Post Systems................................ 100,000
Radio Systems....................................... 250,000
Comm Switching and Control Systems.................. 120,000
MAGTF Support (Air Ops C2 System)................... 10,000
Radar Systems....................................... 25,000
Tactical Remote Sensor System....................... 25,000
Fire Support System................................. 30,000
Intelligence Support Equipment...................... 25,000
Mod Kits (Intel).................................... 11,000
Medium Tactical Vehicle Replacement................. 500,000
Logistics Vehicle Replacement....................... 7,000
Environmental Control Equipment..................... 3,000
Bulk Liquid Equipment............................... 20,000
Family of EOD Equipment and EOD Systems............. 140,000
High powered Jammers UUNS........................... 362,700
Z Backscatters UUNS................................. 29,000
Modular Weapon System............................... 10,000
Field Medical Equipment............................. 8,500
Guided Missiles and Equipment Mod Kits.............. 1,500
Common Computer Resources........................... 15,000
Small Unit Remote Scouting System................... 7,500
Tactical Fuel Systems............................... 23,000
Assorted Power Equipment............................ 15,000
Engineer and Other Equipment Items Less than $5 7,000
Million............................................
Commercial Cargo Vehicles........................... 7,000
Family of Tactical Trailers......................... 20,000
Construction Equipment.............................. 15,000
Engineering Mod Kits................................ 5,000
---------------
Subtotal.......................................... 2,303,700
---------------
Aircraft Procurement, Air Force:
ANG F-16/ A-10 Litening Pods........................ 10,000
C-17A LAIRCM........................................ 84,000
War Consumables..................................... 24,058
---------------
Subtotal.......................................... 118,058
---------------
Missile Procurement, Air Force:
Hellfire Missiles................................... 17,000
---------------
Subtotal.......................................... 17,000
---------------
Other Procurement, Air Force:
HMMWV, Up-Armored................................... 2,400
Advanced Ground Blue Force Tracker.................. 2,000
463L Cargo Nets..................................... 4,100
Cargo Pallets....................................... 9,000
---------------
Subtotal.......................................... 17,500
---------------
Procurement, Defense Wide:
MH-47 Infrared Engine Exhaust Suppressor............ 7,700
RAMS................................................ 950
ALGL................................................ 10,760
ALQ-172............................................. 2,700
AN/PAS-21........................................... 10,452
TACTICOMP........................................... 8,000
ITWS................................................ 3,400
AGMS................................................ 21,146
HPMMR............................................... 2,584
TACLAN.............................................. 1,983
SWORDS.............................................. 2,000
SOF Ordnance Replenishment.......................... 10,000
Small Arms and Weapons.............................. 31,300
Body Armor.......................................... 3,700
MH-47 Battle Loss Conversion........................ 15,400
---------------
Subtotal.......................................... 132,075
---------------
Total, Procurement................................ 8,551,683
------------------------------------------------------------------------
RESEARCH, DEVELOPMENT, TEST AND EVALUATION
The Committee recommends $92,300,000 for research,
development, test and evaluation. Of this amount, the Committee
recommends $72,000,000 to fund the Army's most urgently
required research and development needs, including vehicle
force protection efforts. In addition, the Committee recommends
$17,800,000 to fund the Air Force's most urgently required
research and development needs, including efforts to enhance
warfighting capabilities.
The following table provides details of the recommendation
for the research, development, test and evaluation accounts:
[In thousands of dollars]
------------------------------------------------------------------------
Amount
------------------------------------------------------------------------
Research, Development, Test and Evaluation, Army:
Surgical Wound Disinfection and Biological Agents... 2,000
Close-in Active Protection System for Stryker Family 12,000
of Vehicles........................................
Family of Medium Tactical Vehicles (FMTV)--A2....... 10,000
Heavy Expanded Mobile Tactical Truck (HEMTT)--A3.... 12,000
PM Bloc Improvement Program for HMMWVs.............. 5,000
Excalibur XM982 Life Cycle Improvements............. 6,000
CH-47 Integrated Mechanical Diagnostics (IMDS) 25,000
Demonstration......................................
---------------
Subtotal.......................................... 72,000
---------------
Research, Development, Test and Evaluation, Air Force:
Horned Owl Project.................................. 5,000
Large Aircraft Infrared Countermeasures (LAIRCM).... 7,500
Predator A: Additional Capability................... 1,500
Theater Airborne Reconnaissance System.............. 3,000
Interim Capability for Airborne Networking.......... 800
---------------
Subtotal.......................................... 17,800
---------------
RDTE, Defense-Wide:
RC-135 Processing Forward Network................... 2,500
---------------
Subtotal.......................................... 2,500
---------------
Total, Research, Development, Test and Evaluation. 92,300
------------------------------------------------------------------------
Revolving and Management Funds
DEFENSE WORKING CAPITAL FUNDS
The Committee recommends $2,716,400,000 for the Defense
Working Capital Funds. The funds are recommended to provide for
unanticipated fuel price increases and increased wartime
consumption rates. The funds also provide for necessary costs
related to war reserves, spare parts, and underutilized plant
capacity.
The following table provides details of the recommendation
for the Defense Working Capital Funds:
[In thousands of dollars]
------------------------------------------------------------------------
Amount
------------------------------------------------------------------------
Defense Working Capital Funds:
Fuel Price Increase................................. 2,400,000
WCF Wartime Cost (War Reserves, etc)................ 316,400
---------------
Subtotal, Defense Working Capital Funds........... 2,716,400
---------------
Total, Revolving and Management Funds............. 2,716,400
------------------------------------------------------------------------
Other Department of Defense Programs
DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE
The Committee recommends an appropriation of $27,620,000
for Drug Interdiction and Counter-drug Activities in
Afghanistan. The Committee has provided these funds in title IX
based on previous supplemental requests made by the Department
of Defense.
The following table provides details of the recommendation
for Counter-drug Activities:
[In thousands of dollars]
------------------------------------------------------------------------
Amount
------------------------------------------------------------------------
Drug Interdiction and Counter-Drug Activities, Defense:
Afghanistan......................................... 27,620
---------------
Subtotal, Drug Interdiction and Counter-Drug 27,620
Activities, Defense..............................
---------------
Total, Other Department of Defense Programs....... 27,620
------------------------------------------------------------------------
General Provisions, Title IX
Sec. 9001. Obligational Authorities.--The Committee
includes a provision establishing the obligation rate of the
appropriations provided.
Sec. 9002. Funding Distinction.--The Committee includes a
provision establishing that funds made available in this title
are in addition to those provided elsewhere.
Sec. 9003. Transfer Authority.--The Committee includes a
provision outlining transfer authority requirements.
Sec. 9004. Intelligence Authorization.--Retains a provision
carried in previous years.
Sec. 9005. New Starts.--Retains a provision carried in
previous years.
Sec. 9006. Funds for Assistance to Iraqi and Afghan
Forces.--Retains a provision carried in previous years.
Sec. 9007. Commander's Emergency Response Fund.--Retains
and modifies a provision carried in previous years.
Sec. 9008. Force Protection Vehicles.--The Committee
includes a new provision regarding the purchase of armored
vehicles for force protection purposes.
Sec. 9009. Funds for Support of Coalition Forces.--Retains
a provision carried in previous years.
Sec. 9010. Reporting Requirements.--Retains and modifies a
provision carried in previous years.
Sec. 9011. Prisoners of War Detainees.--Retains a provision
carried in previous years.
Sec. 9012. Construction Project Costs.--Includes a
provision regarding the administration and supervisory costs
associated with construction projects.
Sec. 9013. Emergency Designation.--Modifies a provision
carried in previous years.
COMPLIANCE WITH PARAGRAPH 7, RULE XVI OF THE STANDING RULES OF THE
SENATE
Paragraph 7 of rule XVI requires that Committee reports on
general appropriations bills identify each Committee amendment
to the House bill ``which proposes an item of appropriation
which is not made to carry out the provisions of an existing
law, a treaty stipulation, or an act or resolution previously
passed by the Senate during that session.''
None of the funds appropriated in this bill are authorized.
At the point when the Committee reports this measure, the
Congress has not completed action on S. 1042, the Fiscal Year
2006 Defense Authorization Act. As a consequence, the Committee
has acted in good faith in its attempt to comply fully with
requirements stipulated under paragraph 7, rule XVI.
The Committee anticipates that Congress will authorize the
amounts appropriated in this act.
COMPLIANCE WITH PARAGRAPH 7(C), RULE XXVI OF THE STANDING RULES OF THE
SENATE
Pursuant to paragraph 7(c) of rule XXVI, on September 28,
2005, the Committee ordered reported H.R. 2863, a bill making
appropriations for the Department of Defense for the fiscal
year ending September 30, 2006, with an amendment in the nature
of a substitute, subject to further amendment and subject to
the budget allocations, by a recorded vote of 28-0, a quorum
being present. The vote was as follows:
Yeas Nays
Chairman Cochran
Mr. Stevens
Mr. Specter
Mr. Domenici
Mr. Bond
Mr. McConnell
Mr. Burns
Mr. Shelby
Mr. Gregg
Mr. Bennett
Mr. Craig
Mrs. Hutchison
Mr. DeWine
Mr. Brownback
Mr. Allard
Mr. Byrd
Mr. Inouye
Mr. Leahy
Mr. Harkin
Ms. Mikulski
Mr. Reid
Mr. Kohl
Mrs. Murray
Mr. Dorgan
Mrs. Feinstein
Mr. Durbin
Mr. Johnson
Ms. Landrieu
COMPLIANCE WITH PARAGRAPH 12, RULE XXVI OF THE STANDING RULES OF THE
SENATE
Paragraph 12 of rule XXVI requires that Committee reports
on a bill or joint resolution repealing or amending any statute
or part of any statute include ``(a) the text of the statute or
part thereof which is proposed to be repealed; and (b) a
comparative print of that part of the bill or joint resolution
making the amendment and of the statute or part thereof
proposed to be amended, showing by stricken-through type and
italics, parallel columns, or other appropriate typographical
devices the omissions and insertions which would be made by the
bill or joint resolution if enacted in the form recommended by
the Committee.''
There are no such changes in the bill.
COMPARATIVE STATEMENT OF NEW BUDGET (OBLIGATIONAL) AUTHORITY FOR FISCAL YEAR 2005 AND BUDGET ESTIMATES AND AMOUNTS RECOMMENDED IN THE BILL FOR FISCAL YEAR 2006
[In thousands of dollars]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Senate Committee recommendation compared with (+
or -)
Item 2005 Budget estimate House allowance Committee --------------------------------------------------
appropriation recommendation 2005
appropriation Budget estimate House allowance
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
TITLE I
MILITARY PERSONNEL
Military Personnel, Army................................................. 29,381,422 28,400,687 28,303,287 28,099,587 -1,281,835 -301,100 -203,700
Military Personnel, Navy................................................. 24,347,807 23,032,101 23,010,601 22,671,875 -1,675,932 -360,226 -338,726
Military Personnel, Marine Corps......................................... 9,581,102 9,024,984 9,018,884 8,894,984 -686,118 -130,000 -123,900
Military Personnel, Air Force............................................ 24,155,911 23,494,950 23,323,150 22,908,750 -1,247,161 -586,200 -414,400
Reserve Personnel, Army.................................................. 3,663,890 3,249,269 3,172,669 3,052,269 -611,621 -197,000 -120,400
Reserve Personnel, Navy.................................................. 2,084,032 1,774,399 1,677,399 1,617,299 -466,733 -157,100 -60,100
Reserve Personnel, Marine Corps.......................................... 623,073 521,201 513,001 491,601 -131,472 -29,600 -21,400
Reserve Personnel, Air Force............................................. 1,451,950 1,314,846 1,296,646 1,263,046 -188,904 -51,800 -33,600
National Guard Personnel, Army........................................... 5,901,729 5,122,794 4,813,394 4,555,794 -1,345,935 -567,000 -257,600
National Guard Personnel, Air Force...................................... 2,540,242 2,300,032 2,276,532 2,125,632 -414,610 -174,400 -150,900
----------------------------------------------------------------------------------------------------------------------
Total, title I, Military Personnel................................. 103,731,158 98,235,263 97,405,563 95,680,837 -8,050,321 -2,554,426 -1,724,726
======================================================================================================================
TITLE II
OPERATION AND MAINTENANCE
Operation and Maintenance, Army.......................................... 25,764,634 25,316,595 24,283,245 24,573,795 -1,190,839 -742,800 +290,550
Operation and Maintenance, Navy.......................................... 29,687,245 30,759,889 30,064,789 30,317,964 +630,719 -441,925 +253,175
Operation and Maintenance, Marine Corps.................................. 3,629,901 3,804,926 3,677,726 3,780,926 +151,025 -24,000 +103,200
Operation and Maintenance, Air Force..................................... 28,113,533 31,521,136 30,505,074 30,891,386 +2,777,853 -629,750 +386,312
Operation and Maintenance, Defense-Wide.................................. 17,449,619 18,453,469 18,438,916 18,517,218 +1,067,599 +63,749 +78,302
Operation and Maintenance, Army Reserve.................................. 1,991,128 1,987,382 1,995,582 1,956,482 -34,646 -30,900 -39,100
Operation and Maintenance, Navy Reserve.................................. 1,237,638 1,245,695 1,246,395 1,239,295 +1,657 -6,400 -7,100
Operation and Maintenance, Marine Corps Reserve.......................... 187,196 199,934 210,034 197,734 +10,538 -2,200 -12,300
Operation and Maintenance, Air Force Reserve............................. 2,242,590 2,501,686 2,520,886 2,474,286 +231,696 -27,400 -46,600
Operation and Maintenance, Army National Guard........................... 4,442,386 4,509,719 4,534,419 4,428,119 -14,267 -81,600 -106,300
Operation and Maintenance, Air National Guard............................ 4,472,738 4,724,091 4,732,306 4,681,291 +208,553 -42,800 -51,015
Overseas Contingency Operations Transfer Account......................... 10,000 20,000 20,000 ............... -10,000 -20,000 -20,000
United States Court of Appeals for the Armed Forces...................... 10,825 11,236 11,236 11,236 +411 ............... ...............
Environmental Restoration, Army.......................................... 400,948 407,865 407,865 407,865 +6,917 ............... ...............
Environmental Restoration, Navy.......................................... 266,820 305,275 305,275 305,275 +38,455 ............... ...............
Environmental Restoration, Air Force..................................... 397,368 406,461 406,461 406,461 +9,093 ............... ...............
Environmental Restoration, Defense-Wide.................................. 23,684 28,167 28,167 28,167 +4,483 ............... ...............
Environmental Restoration, Formerly Used Defense Sites................... 266,516 221,921 221,921 271,921 +5,405 +50,000 +50,000
Overseas Humanitarian, Disaster, and Civic Aid........................... 59,000 61,546 61,546 61,546 +2,546 ............... ...............
Former Soviet Union Threat Reduction Account............................. 409,200 415,549 415,549 415,549 +6,349 ............... ...............
----------------------------------------------------------------------------------------------------------------------
Total, title II, Operation and maintenance......................... 121,062,969 126,902,542 124,087,392 124,966,516 +3,903,547 -1,936,026 +879,124
======================================================================================================================
TITLE III
PROCUREMENT
Aircraft Procurement, Army............................................... 2,854,541 2,800,880 2,879,380 2,562,480 -292,061 -238,400 -316,900
Missile Procurement, Army................................................ 1,307,000 1,270,850 1,239,350 1,214,919 -92,081 -55,931 -24,431
Procurement of Weapons and Tracked Combat Vehicles, Army................. 2,467,495 1,660,149 1,670,949 1,359,465 -1,108,030 -300,684 -311,484
Procurement of Ammunition, Army.......................................... 1,590,952 1,720,872 1,753,152 1,708,680 +117,728 -12,192 -44,472
Other Procurement, Army.................................................. 4,955,296 4,302,634 4,491,634 4,426,531 -528,765 +123,897 -65,103
Aircraft Procurement, Navy............................................... 8,912,042 10,517,126 9,776,440 9,880,492 +968,450 -636,634 +104,052
Weapons Procurement, Navy................................................ 2,114,720 2,707,841 2,596,781 2,593,341 +478,621 -114,500 -3,440
Procurement of Ammunition, Navy and Marine Corps......................... 888,340 872,849 885,170 832,791 -55,549 -40,058 -52,379
Shipbuilding and Conversion, Navy........................................ 10,427,443 8,721,165 9,613,358 8,677,887 -1,749,556 -43,278 -935,471
Other Procurement, Navy.................................................. 4,875,786 5,487,818 5,461,196 5,293,157 +417,371 -194,661 -168,039
Procurement, Marine Corps................................................ 1,432,203 1,377,705 1,426,405 1,361,605 -70,598 -16,100 -64,800
Aircraft Procurement, Air Force.......................................... 13,648,304 11,973,933 12,424,298 12,729,492 -918,812 +755,559 +305,194
Missile Procurement, Air Force........................................... 4,458,113 5,490,287 5,062,949 5,068,974 +610,861 -421,313 +6,025
Procurement of Ammunition, Air Force..................................... 1,327,459 1,031,207 1,031,907 996,111 -331,348 -35,096 -35,796
Other Procurement, Air Force............................................. 13,071,297 14,002,689 13,737,214 14,048,439 +977,142 +45,750 +311,225
Procurement, Defense-Wide................................................ 2,956,047 2,677,832 2,728,130 2,572,250 -383,797 -105,582 -155,880
National Guard and Reserve Equipment..................................... 350,000 ............... ............... 422,000 +72,000 +422,000 +422,000
Defense Production Act Purchases......................................... 42,765 19,573 28,573 68,573 +25,808 +49,000 +40,000
----------------------------------------------------------------------------------------------------------------------
Total, title III, Procurement...................................... 77,679,803 76,635,410 76,806,886 75,817,187 -1,862,616 -818,223 -989,699
======================================================================================================================
TITLE IV
RESEARCH, DEVELOPMENT, TEST AND EVALUATION
Research, Development, Test and Evaluation, Army......................... 10,698,989 9,733,824 10,827,174 10,520,592 -178,397 +786,768 -306,582
Research, Development, Test and Evaluation, Navy......................... 17,043,812 18,037,991 18,481,862 18,557,904 +1,514,092 +519,913 +76,042
Research, Development, Test and Evaluation, Air Force.................... 20,890,922 22,612,351 22,664,868 21,859,010 +968,088 -753,341 -805,858
Research, Development, Test and Evaluation, Defense-Wide................. 20,983,624 18,803,416 19,514,530 19,301,618 -1,682,006 +498,202 -212,912
Operational Test and Evaluation, Defense................................. 314,835 168,458 168,458 168,458 -146,377 ............... ...............
----------------------------------------------------------------------------------------------------------------------
Total, title IV, Research, Development, Test and Evaluation........ 69,932,182 69,356,040 71,656,892 70,407,582 +475,400 +1,051,542 -1,249,310
======================================================================================================================
TITLE V
REVOLVING AND MANAGEMENT FUNDS
Defense Working Capital Funds............................................ 1,174,210 1,471,340 1,154,340 1,154,940 -19,270 -316,400 +600
National Defense Sealift Fund: Ready Reserve Force....................... 1,204,626 1,648,504 1,599,459 579,954 -624,672 -1,068,550 -1,019,505
----------------------------------------------------------------------------------------------------------------------
Total, title V, Revolving and Management Funds..................... 2,378,836 3,119,844 2,753,799 1,734,894 -643,942 -1,384,950 -1,018,905
======================================================================================================================
TITLE VI
OTHER DEPARTMENT OF DEFENSE PROGRAMS
Defense Health Program:
Operation and maintenance............................................ 17,297,419 19,247,137 19,184,537 19,345,087 +2,047,668 +97,950 +160,550
Procurement.......................................................... 367,035 375,319 355,119 377,319 +10,284 +2,000 +22,200
Research and development............................................. 506,982 169,156 444,256 515,556 +8,574 +346,400 +71,300
----------------------------------------------------------------------------------------------------------------------
Total, Defense Health Program...................................... 18,171,436 19,791,612 19,983,912 20,237,962 +2,066,526 +446,350 +254,050
Chemical Agents & Munitions Destruction, Army:
Operation and maintenance............................................ 1,088,801 1,241,514 1,191,514 1,241,514 +152,713 ............... +50,000
Procurement.......................................................... 78,980 116,527 116,527 116,527 +37,547 ............... ...............
Research, development, test and evaluation........................... 205,209 47,786 47,786 72,686 -132,523 +24,900 +24,900
----------------------------------------------------------------------------------------------------------------------
Total, Chemical Agents............................................. 1,372,990 1,405,827 1,355,827 1,430,727 +57,737 +24,900 +74,900
Drug Interdiction and Counter-Drug Activities, Defense................... 906,522 895,741 906,941 926,821 +20,299 +31,080 +19,880
Office of the Inspector General.......................................... 204,562 209,687 209,687 209,687 +5,125 ............... ...............
----------------------------------------------------------------------------------------------------------------------
Total, title VI, Other Department of Defense Programs.............. 20,655,510 22,302,867 22,456,367 22,805,197 +2,149,687 +502,330 +348,830
======================================================================================================================
TITLE VII
RELATED AGENCIES
Central Intelligence Agency Retirement and Disability System Fund........ 239,400 244,600 244,600 244,600 +5,200 ............... ...............
Intelligence Community Management Account................................ 310,466 354,844 376,844 413,344 +102,878 +58,500 +36,500
Transfer to Department of Justice.................................... (39,422) (17,000) (39,000) (17,000) (-22,422) ............... (-22,000)
National Security Education Trust Fund................................... 8,000 ............... ............... ............... -8,000 ............... ...............
----------------------------------------------------------------------------------------------------------------------
Total, title VII, Related agencies................................. 557,866 599,444 621,444 657,944 +100,078 +58,500 +36,500
======================================================================================================================
TITLE VIII
GENERAL PROVISIONS
Additional transfer authority (Sec. 8005)................................ (3,500,000) (4,000,000) (4,000,000) (3,500,000) ............... (-500,000) (-500,000)
Procurement Offsets (Sec. 8018).......................................... ............... ............... -176,500 -591,100 -591,100 -591,100 -414,600
Indian Financing Act incentives (Sec. 8021).............................. 8,000 ............... 8,000 8,000 ............... +8,000 ...............
FFRDCs (Sec. 8028)....................................................... -125,000 ............... -40,000 -51,600 +73,400 -51,600 -11,600
Disposal & lease of DOD real property.................................... 25,000 ............... ............... ............... -25,000 ............... ...............
Overseas Military Facility Invest Recovery (Sec. 8038)................... 1,000 ............... 1,000 1,000 ............... +1,000 ...............
Army Historical Foundation (Sec. 8048)................................... ............... ............... ............... 3,000 +3,000 +3,000 +3,000
Rescissions (Sec. 8049).................................................. -779,637 ............... -633,550 -496,800 +282,837 -496,800 +136,750
Travel costs (Sec. 8065)................................................. -100,000 ............... -147,000 -92,000 +8,000 -92,000 +55,000
Travel Cards (Sec. 8082)................................................. 44,000 45,000 45,000 45,000 +1,000 ............... ...............
Fisher House............................................................. 2,000 ............... 2,500 ............... -2,000 ............... -2,500
CAAS/Other Contract Growth (Sec. 8092)................................... -300,000 ............... -264,630 -265,890 +34,110 -265,890 -1,260
Contracted Advisory and Assistance Services (Sec. 8093).................. -500,000 ............... -167,000 -100,000 +400,000 -100,000 +67,000
Aircraft Procurement, Navy............................................... 34,000 ............... ............... ............... -34,000 ............... ...............
Operation and Maintenance, Defense-wide.................................. 40,000 ............... ............... ............... -40,000 ............... ...............
IT cost growth reduction................................................. -197,500 ............... ............... ............... +197,500 ............... ...............
Special needs students (Sec. 8100)....................................... 5,500 ............... ............... 5,500 ............... +5,500 +5,500
Working Capital Funds Cash Balance (Sec. 8102)........................... -316,000 ............... -250,000 -350,000 -34,000 -350,000 -100,000
Ctr for Mil Recruiting Assessment & Vet Emp.............................. 6,000 ............... 6,000 ............... -6,000 ............... -6,000
Various grants (Sec. 8106)............................................... 51,425 ............... 14,400 12,850 -38,575 +12,850 -1,550
Assumed management improvements.......................................... -711,000 ............... ............... ............... +711,000 ............... ...............
Transportation Working Capital Fund...................................... -967,200 ............... ............... ............... +967,200 ............... ...............
MCAGCC health demonstration program...................................... 2,500 ............... ............... ............... -2,500 ............... ...............
Ship transfer authority.................................................. ............... ............... ............... ............... ............... ............... ...............
Shipbuilding reprogramming authority (Sec. 8107)......................... ............... ............... ............... ............... ............... ............... ...............
Contract offsets......................................................... -50,000 ............... ............... ............... +50,000 ............... ...............
Budget withholds......................................................... -350,000 ............... ............... ............... +350,000 ............... ...............
Tanker replacement transfer fund......................................... 100,000 ............... ............... ............... -100,000 ............... ...............
Unobligated balances..................................................... -768,100 ............... ............... ............... +768,100 ............... ...............
Shipbuilding & Conv. Funds, Navy (Sec. 8112)............................. ............... 18,000 ............... 18,000 +18,000 ............... +18,000
SCN Transfer (Sec. 8113)................................................. ............... ............... ............... ............... ............... ............... ...............
APN/APAF technical correction............................................ ............... ............... ............... ............... ............... ............... ...............
Army Venture Capital Funds............................................... ............... ............... 15,000 ............... ............... ............... -15,000
----------------------------------------------------------------------------------------------------------------------
Total, Title VIII, General Provisions.............................. -4,845,012 63,000 -1,586,780 -1,854,040 +2,990,972 -1,917,040 -267,260
======================================================================================================================
TITLE IX--ADDITIONAL APPROPRIATIONS
DEPARTMENT OF DEFENSE--MILITARY
Military Personnel
Military Personnel, Army (contingency operations)........................ 915,700 ............... 5,877,400 5,009,420 +4,093,720 +5,009,420 -867,980
Military Personnel, Navy (contingency operations)........................ 27,700 ............... 282,000 180 -27,520 +180 -281,820
Military Personnel, Marine Corps (contingency operations)................ 241,700 ............... 667,800 455,420 +213,720 +455,420 -212,380
Military Personnel, Air Force (contingency operations)................... 64,900 ............... 982,800 372,480 +307,580 +372,480 -610,320
Reserve Personnel, Army (contingency operations)......................... ............... ............... 138,755 121,500 +121,500 +121,500 -17,255
Reserve Personnel, Navy (contingency operations)......................... ............... ............... ............... 10,000 +10,000 +10,000 +10,000
National Guard Personnel, Army (contingency operations).................. ............... ............... 67,000 232,300 +232,300 +232,300 +165,300
National Guard Personnel, Air Force (contingency operations)............. ............... ............... ............... 5,300 +5,300 +5,300 +5,300
----------------------------------------------------------------------------------------------------------------------
Total, Military Personnel.......................................... 1,250,000 ............... 8,015,755 6,206,600 +4,956,600 +6,206,600 -1,809,155
Operation and Maintenance
Operation & Maintenance, Army (contingency operations)................... 13,550,000 ............... 20,398,450 21,915,547 +8,365,547 +21,915,547 +1,517,097
Operation & Maintenance, Navy (contingency operations)................... 367,000 ............... 1,907,800 1,806,400 +1,439,400 +1,806,400 -101,400
Operation & Maintenance, Marine Corps (contingency operations)........... 1,665,000 ............... 1,827,150 1,275,800 -389,200 +1,275,800 -551,350
Operation & Maintenance, Air Force (contingency operations).............. 419,000 ............... 3,559,900 2,014,900 +1,595,900 +2,014,900 -1,545,000
Operation & Maintenance, Defense-Wide (contingency operations)........... 404,000 ............... 826,000 980,000 +576,000 +980,000 +154,000
Iraq Freedom Fund (contingency operations)............................... 3,800,000 ............... 3,500,000 4,100,000 +300,000 +4,100,000 +600,000
Operation & Maintenance, Army Reserve (contingency operations)........... ............... ............... 35,700 53,700 +53,700 +53,700 +18,000
Operation & Maintenance, Navy Reserve (contingency operations)........... ............... ............... ............... 9,400 +9,400 +9,400 +9,400
Operation & Maintenance, Marine Corps Reserve (contingency operations)... ............... ............... 23,950 27,950 +27,950 +27,950 +4,000
Operation & Maintenance, Air Force Reserve (contingency operations)...... ............... ............... ............... 7,000 +7,000 +7,000 +7,000
Operation & Maintenance, Army National Guard (contingency operations).... ............... ............... 159,500 201,300 +201,300 +201,300 +41,800
Operation & Maintenance, Air National Guard (contingency operations)..... ............... ............... ............... 13,400 +13,400 +13,400 +13,400
----------------------------------------------------------------------------------------------------------------------
Total, Operation and Maintenance................................... 20,205,000 ............... 32,238,450 32,405,397 +12,200,397 +32,405,397 +166,947
Procurement
Aircraft Procurement, Army (contingency operations)...................... ............... ............... ............... 348,100 +348,100 +348,100 +348,100
Missile Procurement, Army (contingency operations)....................... ............... ............... ............... 80,000 +80,000 +80,000 +80,000
Procurement of Weapons and Tracked Combat Vehicles, Army (contingency 50,000 ............... 455,427 910,700 +860,700 +910,700 +455,273
operations).............................................................
Procurement of Ammunition, Army (contingency operations)................. 110,000 ............... 13,900 335,780 +225,780 +335,780 +321,880
Other Procurement, Army (contingency operations)......................... 755,000 ............... 1,501,270 3,916,000 +3,161,000 +3,916,000 +2,414,730
Aircraft Procurement, Navy............................................... 79,000 ............... ............... 151,537 +72,537 +151,537 +151,537
Weapons Procurement, Navy (contingency operations)....................... ............... ............... 81,696 56,700 +56,700 +56,700 -24,996
Procurement of Ammunition, Navy and Marine Corps (contingency opera- 30,000 ............... 144,721 48,485 +18,485 +48,485 -96,236
tions)..................................................................
Other Procurement, Navy (contingency operations)......................... ............... ............... 48,800 116,048 +116,048 +116,048 +67,248
Procurement, Marine Corps (contingency operations)....................... 150,000 ............... 389,900 2,303,700 +2,153,700 +2,303,700 +1,913,800
Aircraft Procurement, Air Force (contingency operations)................. ............... ............... 115,300 118,058 +118,058 +118,058 +2,758
Missile Procurement, Air Force (contingency operations).................. ............... ............... ............... 17,000 +17,000 +17,000 +17,000
Other Procurement, Air Force (contingency operations).................... 110,000 ............... 2,400 17,500 -92,500 +17,500 +15,100
Procurement, Defense-Wide (contingency operations)....................... 50,000 ............... 103,900 132,075 +82,075 +132,075 +28,175
National Guard and Reserve Equipment (contingency operations)............ 50,000 ............... ............... ............... -50,000 ............... ...............
----------------------------------------------------------------------------------------------------------------------
Total, Procurement................................................. 1,384,000 ............... 2,857,314 8,551,683 +7,167,683 +8,551,683 +5,694,369
Research, Development, Test and Evaluation
Research, Development, Test & Evaluation, Army (contingency operations).. ............... ............... ............... 72,000 +72,000 +72,000 +72,000
Research, Development, Test & Evaluation, Navy (contingency operations).. ............... ............... 13,100 ............... ............... ............... -13,100
Research, Development, Test & Evaluation, Air Force (contingency opera- ............... ............... ............... 17,800 +17,800 +17,800 +17,800
tions)..................................................................
Research, Development, Test and Evaluation, Defense-Wide (contingency ............... ............... 75,000 2,500 +2,500 +2,500 -72,500
operations).............................................................
----------------------------------------------------------------------------------------------------------------------
Total, Research, Development, Test and Evaluation.................. ............... ............... 88,100 92,300 +92,300 +92,300 +4,200
Defense Working Capital Funds (contingency operations)................... 1,478,000 ............... 2,055,000 2,716,400 +1,238,400 +2,716,400 +661,400
Defense Health Program................................................... 683,000 ............... ............... ............... -683,000 ............... ...............
Drug Interdiction and Counter-drug Activities (contingency operations)... ............... ............... ............... 27,620 +27,620 +27,620 +27,620
Additional transfer authority (contingency operations)................... (2,200,000) ............... (2,500,000) (2,500,000) (+300,000) (+2,500,000) ...............
Fiscal Year 2005 TITLE IX (outlays only)................................. ............... ............... ............... ............... ............... ............... ...............
----------------------------------------------------------------------------------------------------------------------
Total, Title IX.................................................... 25,000,000 ............... 45,254,619 50,000,000 +25,000,000 +50,000,000 +4,745,381
======================================================================================================================
Fiscal Year 2005 TITLE X (outlays only).................................. ............... ............... ............... ............... ............... ............... ...............
======================================================================================================================
Total for the bill (net)........................................... 416,153,312 397,214,410 439,456,182 440,216,117 +24,062,805 +43,001,707 +759,935
======================================================================================================================
OTHER APPROPRIATIONS
Emergency Supplemental Appropriations for Hurricane Disaster Assistance 909,400 ............... ............... ............... -909,400 ............... ...............
Act (emergency) (Public Law 108-324)....................................
Miscellaneous Provisions and Offsets (Sec. 108) (Division J, Public Law 2,000 ............... ............... ............... -2,000 ............... ...............
108-447)................................................................
Emergency Supplemental Appropriations for Defense, The Global War on 75,035,858 ............... ............... ............... -75,035,858 ............... ...............
Terror, and Tsunami Relief Act, 2005 (emergency) (Public Law 109-13)....
Emergency Supplemental Appropriations for Hurricane Katrina (emergency) 500,000 ............... ............... ............... -500,000 ............... ...............
(Public Law 109-61).....................................................
Emergency Supplemental Appropriations for Hurricane Katrina (emergency) 1,400,000 ............... ............... ............... -1,400,000 ............... ...............
(Public Law 109-62).....................................................
======================================================================================================================
Net grand total (including other appropriations)................... 494,000,570 397,214,410 439,456,182 440,216,117 -53,784,453 +43,001,707 +759,935
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