[Senate Report 109-292]
[From the U.S. Government Publishing Office]
Calendar No. 532
109th Congress Report
SENATE
2d Session 109-292
======================================================================
DEPARTMENT OF DEFENSE APPROPRIATIONS BILL, 2007
_______
July 25, 2006.--Ordered to be printed
_______
Mr. Stevens, from the Committee on Appropriations,
submitted the following
R E P O R T
[To accompany H.R. 5631]
The Committee on Appropriations, to which was referred the
bill (H.R. 5631) making appropriations for the Department of
Defense for the fiscal year ending September 30, 2007, 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.................$453,483,540,000
Amount of 2006 appropriations (including supplementals). 510,941,226,000
Amount of 2007 budget estimate.......................... 462,608,474,000
Amount of House allowance \1\........................... 458,550,407,000
Bill as recommended to Senate compared to--
2006 appropriations................................. -57,457,686,000
2007 budget estimate................................ -9,124,934,000
House allowance..................................... -5,066,867,000
\1\ Includes $42,210,308,000 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................................. 10
Military Personnel, Navy................................. 13
Military Personnel, Marine Corps......................... 16
Military Personnel, Air Force............................ 19
Reserve Personnel, Army.................................. 22
Reserve Personnel, Navy.................................. 24
Reserve Personnel, Marine Corps.......................... 26
Reserve Personnel, Air Force............................. 28
National Guard Personnel, Army........................... 30
National Guard Personnel, Air Force...................... 32
Title II:
Operation and Maintenance:
Operation and Maintenance, Army.......................... 36
Operation and Maintenance, Navy.......................... 40
Operation and Maintenance, Marine Corps.................. 46
Operation and Maintenance, Air Force..................... 49
Operation and Maintenance, Defense-Wide.................. 54
Operation and Maintenance, Army Reserve.................. 58
Operation and Maintenance, Navy Reserve.................. 60
Operation and Maintenance, Marine Corps Reserve.......... 63
Operation and Maintenance, Air Force Reserve............. 65
Operation and Maintenance, Army National Guard........... 67
Operation and Maintenance, Air National Guard............ 70
Overseas Contingency Operations Transfer Account......... 72
U.S. Court of Appeals for the Armed Forces............... 72
Environmental Restoration, Army.......................... 72
Environmental Restoration, Navy.......................... 72
Environmental Restoration, Air Force..................... 73
Environmental Restoration, Defense-Wide.................. 73
Environmental Restoration, Formerly Used Defense Sites... 73
Overseas Humanitarian, Disaster, and Civic Aid........... 73
Former Soviet Union Threat Reduction..................... 73
Title III:
Procurement:
Procurement Overview..................................... 76
Aircraft Procurement, Army............................... 77
Missile Procurement, Army................................ 81
Procurement of Weapons and Tracked Combat Vehicles, Army. 84
Procurement of Ammunition, Army.......................... 87
Other Procurement, Army.................................. 90
Aircraft Procurement, Navy............................... 100
Weapons Procurement, Navy................................ 106
Procurement of Ammunition, Navy and Marine Corps......... 110
Shipbuilding and Conversion, Navy........................ 113
Other Procurement, Navy.................................. 116
Procurement, Marine Corps................................ 125
Aircraft Procurement, Air Force.......................... 129
Missile Procurement, Air Force........................... 135
Procurement of Ammunition, Air Force..................... 139
Other Procurement, Air Force............................. 141
Procurement, Defense-Wide................................ 145
National Guard and Reserve Equipment..................... 150
Defense Production Act Purchases......................... 153
Title IV:
Research, Development, Test and Evaluation:
Research, Development, Test and Evaluation, Army......... 157
Research, Development, Test and Evaluation, Navy......... 175
Research, Development, Test and Evaluation, Air Force.... 190
Research, Development, Test and Evaluation, Defense-Wide. 202
Operational Test and Evaluation, Defense................. 217
Title V:
Revolving and Management Funds:
Defense Working Capital Funds............................ 220
National Defense Sealift Fund............................ 220
Pentagon Reservation Maintenance Revolving Fund.......... 220
Title VI:
Other Department of Defense Appropriations:
Defense Health Program................................... 221
Chemical Agents and Munitions Destruction, Army.......... 225
Drug Interdiction and Counter-Drug Activities, Defense... 226
Office of the Inspector General.......................... 227
Title VII:
Related Agencies:
Central Intelligence Agency Retirement and Disability
System
Fund................................................... 228
Intelligence Community Management Account................ 228
Title VIII: General Provisions................................... 229
Title IX:
Additional Appropriations:
Department of Defense--Military.......................... 234
General Provisions, Title IX............................. 243
Compliance With Paragraph 7, Rule XVI of the Standing Rules of
the Sen-
ate............................................................ 244
Compliance With Paragraph 7(c), Rule XXVI of the Standing Rules
of the Senate.................................................. 244
Compliance With Paragraph 12, Rule XXVI of the Standing Rules of
the Senate..................................................... 245
BACKGROUND
Purpose of the Bill
This bill makes appropriations for the military functions
of the Department of Defense for the period October 1, 2006,
through September 30, 2007. 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 7, 2006, and concluded them on May 24, 2006, 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 $453,483,540,000 includes
$403,483,540,000 in non-contingency spending to develop,
maintain, and equip the military forces of the United States
and $50,000,000,000 in additional appropriations for operations
related to the Global War on Terror. Contingency operations
funding in this bill is made available pursuant to section 402
of H. Con. Res. 376 (109th Congress), as made applicable to the
House of Representatives by H. Res. 818 (109th Congress), and
are designated as an emergency requirement pursuant to section
402 of S. Con. Res. 83 (109th Congress), the concurrent
resolution on the budget for fiscal year 2007, as made
applicable in the Senate by section 7035 of Public Law 109-234.
The fiscal year 2007 budget request for activities funded
in the Department of Defense Appropriations bill totals
$462,608,474,000 in new budget authority including
$50,000,000,000 in contingency funding. The request also
includes $256,400,000 in mandatory spending.
In fiscal year 2006, the Congress appropriated
$510,941,226,000 for activities funded in this bill. This
amount includes $388,781,064,000 in non-emergency
appropriations and $122,160,162,000 in emergency supplemental
appropriations.
Excluding supplemental and additional appropriations, the
Committee recommendation in this bill is $14,702,476,000 above
the amount provided in fiscal year 2006 and $9,124,934,000
below the amount requested for fiscal year 2007.
COMMITTEE RECOMMENDATIONS
The following table displays the recommendations for each
title:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Fiscal year 2006 Fiscal year 2007 Committee
enacted estimate recommendation
----------------------------------------------------------------------------------------------------------------
Title I--Military personnel............................... 96,027,092 99,618,715 99,010,840
Title II--Operation and maintenance....................... 122,388,039 130,088,996 126,293,186
Title III--Procurement.................................... 75,780,257 82,919,502 80,958,052
Title IV--Research, development, test and evaluation...... 71,414,411 73,156,008 72,998,272
Title V--Revolving and management funds................... 2,221,556 2,436,430 1,981,430
Title VI--Other Department of Defense programs............ 22,521,861 23,445,612 23,881,676
Title VII--Related agencies............................... 662,721 891,211 853,411
Title VIII--General provisions (net)...................... -2,154,873 52,000 -2,493,327
Title IX--Additional appropriations....................... 50,000,000 50,000,000 50,000,000
Other appropriations...................................... 72,080,162 ................ ................
-----------------------------------------------------
Grand total......................................... 510,941,226 462,608,474 453,483,540
----------------------------------------------------------------------------------------------------------------
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. 5385. The Committee believes that it is
appropriate to fund these items in this bill, H.R. 5631. 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. 5385, 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. 5631] [H.R. 5385] allowance
----------------------------------------------------------------------------------------------------------------
Title I:
Military Personnel Army.................................. 25,259,649 3,687,905 28,947,554
Military Personnel Navy.................................. 19,049,454 4,135,061 23,184,515
Military Personnel, Marine Corps......................... 7,932,749 1,350,921 9,283,670
Military Personnel, Air Force............................ 19,676,481 2,934,327 22,610,808
Reserve Personnel, Army.................................. 3,034,500 347,607 3,382,107
Reserve Personnel, Navy.................................. 1,485,548 208,838 1,694,386
Reserve Personnel, Marine Corps.......................... 498,556 43,082 541,638
Reserve Personnel, Air Force............................. 1,246,320 76,218 1,322,538
National Guard Personnel, Army........................... 4,693,595 469,109 5,162,704
National Guard Personnel, Air Force...................... 2,038,097 277,533 2,315,630
--------------------------------------------------
Total, Title I......................................... 84,914,949 13,530,601 98,445,550
==================================================
Title II:
Operation and Maintenance, Army.......................... 22,292,965 1,810,774 24,103,739
Operation and Maintenance, Navy.......................... 29,853,676 1,201,313 31,054,989
Operation and Maintenance, Marine Corps.................. 3,351,121 473,141 3,824,262
Operation and Maintenance, Air Force..................... 29,089,688 1,684,019 30,773,707
Operation and Maintenance, Defense-wide.................. 19,883,790 86,386 19,970,176
Operation and Maintenance, Army Reserve.................. 2,064,512 215,890 2,280,402
Operation and Maintenance, Navy Reserve.................. 1,223,628 52,136 1,275,764
Operation and Maintenance, Marine Corps Reserve.......... 202,732 9,579 212,311
Operation and Maintenance, Air Force Reserve............. 2,659,951 59,849 2,719,800
Operation and Maintenance, Army National Guard........... 4,436,839 387,882 4,824,721
Operation and Maintenance, Air National Guard............ 5,035,310 255,322 5,290,632
Overseas Contingency Operations Transfer Account......... ............... ............... ...............
United States Courts of Appeals for the Armed Forces..... 11,721 ............... 11,721
Environmental Restoration, Army.......................... ............... 413,794 413,794
Environmental Restoration, Navy.......................... ............... 304,409 304,409
Environmental Restoration, Air Force..................... ............... 423,871 423,871
Environmental Restoration, Defense-Wide.................. ............... 18,431 18,431
Environmental Restoration, FUDS.......................... ............... 257,790 257,790
Overseas Humanitarian, Disaster and Civic Aid............ 63,204 ............... 63,204
Former Soviet Union Threat Reduction Account............. 372,128 ............... 372,128
--------------------------------------------------
Total, Title II........................................ 120,541,265 7,654,586 128,195,851
==================================================
Title VI:
Defense Health Program--O&M.............................. ............... 20,218,205 20,218,205
Defense Health Program--O&M Rescission................... ............... -40,042 -40,042
Defense Health Program--Procurement...................... ............... 402,855 402,855
Defense Health Program--R&D.............................. ............... 444,103 444,103
Chemical Agents and Munitions Destruction, Army O&M...... 1,046,290 ............... 1,046,290
Chemical Agents and Munitions Destruction, Army R&D...... 231,014 ............... 231,014
Drug Interdiction and Counter-Drug Activities............ 936,990 ............... 936,990
Office of the Inspector General.......................... 216,297 ............... 216,297
--------------------------------------------------
Total, Title VI........................................ 2,430,591 21,025,121 23,455,712
----------------------------------------------------------------------------------------------------------------
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 budget totals for 2007:
Subcommittee on Defense:
Mandatory............................................... 251 251 NA \1\ 251
Discretionary........................................... 414,500 414,500 NA \1\ 434,955
Projection of outlays associated with the recommendation:
2007.................................................... ........... ........... ........... \2\ 317,379
2008.................................................... ........... ........... ........... 106,325
2009.................................................... ........... ........... ........... 26,772
2010.................................................... ........... ........... ........... 7,818
2011 and future years................................... ........... ........... ........... 5,301
Financial assistance to State and local governments for NA ........... NA ...........
2007.......................................................
----------------------------------------------------------------------------------------------------------------
\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 2007 budget requests a total of
$99,618,715,000 for military personnel appropriations. This
request funds an Active component end strength of 1,332,300 and
a Reserve component end strength of 842,800.
SUMMARY OF COMMITTEE ACTION
The Committee recommends military personnel appropriations
totaling $99,010,840,000 for fiscal year 2007. This is
$607,875,000 below the budget estimate.
The Committee recommends funding an Active component end
strength of 1,367,300 for fiscal year 2007, an increase of
35,000 above the budget estimate. The Committee recommends
funding a Reserve component end strength of 842,800 for fiscal
year 2007, the same as the budget estimate.
Committee recommended military personnel appropriations for
fiscal year 2007 are summarized below:
SUMMARY OF MILITARY PERSONNEL APPROPRIATIONS
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Account 2007 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
Military Personnel:
Army........................................................ 29,111,903 29,080,473 -31,430
Navy........................................................ 23,271,011 23,186,011 -85,000
Marine Corps................................................ 9,334,816 9,246,696 -88,120
Air Force................................................... 23,154,866 22,940,686 -214,180
Reserve Personnel:
Army........................................................ 3,405,657 3,304,247 -101,410
Navy........................................................ 1,777,966 1,760,676 -17,290
Marine Corps................................................ 550,858 535,438 -15,420
Air Force................................................... 1,358,328 1,329,278 -29,050
National Guard Personnel:
Army........................................................ 5,253,580 5,258,080 +4,500
Air Force................................................... 2,399,730 2,369,255 -30,475
-----------------------------------------------
Total..................................................... 99,618,715 99,010,840 -607,875
----------------------------------------------------------------------------------------------------------------
Committee recommended end strengths for fiscal year 2007
are summarized below:
RECOMMENDED END STRENGTH
----------------------------------------------------------------------------------------------------------------
Change from
Item 2007 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
Active:
Army........................................................ 482,400 512,400 +30,000
Navy........................................................ 340,700 340,700 ..............
Marine Corps................................................ 175,000 180,000 +5,000
Air Force................................................... 334,200 334,200 ..............
-----------------------------------------------
Subtotal.................................................. 1,332,300 1,367,300 +35,000
===============================================
Selected Reserve:
Army Reserve................................................ 200,000 200,000 ..............
Navy Reserve................................................ 71,300 71,300 ..............
Marine Corps Reserve........................................ 39,600 39,600 ..............
Air Force Reserve........................................... 74,900 74,900 ..............
Army National Guard......................................... 350,000 350,000 ..............
Air National Guard.......................................... 107,000 107,000
-----------------------------------------------
Subtotal.................................................. 842,800 842,800 ..............
===============================================
Total..................................................... 2,175,100 2,210,100 +35,000
----------------------------------------------------------------------------------------------------------------
Committee recommended end strengths for full-time support
of the Reserve and Guard for fiscal year 2007 are summarized
below:
RECOMMENDED ACTIVE GUARD AND RESERVE END STRENGTH
----------------------------------------------------------------------------------------------------------------
Change from
Item 2007 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
Army Reserve.................................................... 15,416 15,416 ..............
Navy Reserve.................................................... 12,564 12,564 ..............
Marine Corps Reserve............................................ 2,261 2,261 ..............
Air Force Reserve............................................... 2,707 2,707 ..............
Army National Guard............................................. 27,441 27,441 ..............
Air National Guard.............................................. 13,206 13,206 ..............
-----------------------------------------------
Total..................................................... 73,595 73,595 ..............
----------------------------------------------------------------------------------------------------------------
RECOMMENDED MILITARY TECHNICIANS END STRENGTH
----------------------------------------------------------------------------------------------------------------
Change from
Item 2007 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
Dual Status (minimum levels):
Army Reserve................................................ 7,912 7,912 ..............
Air Force Reserve........................................... 10,124 10,124 ..............
Army National Guard......................................... 26,050 26,050 ..............
Air National Guard.......................................... 23,255 23,255 ..............
-----------------------------------------------
Subtotal.................................................. 67,341 67,341 ..............
===============================================
Non Dual Status (numerical limits):
Army Reserve................................................ 595 595 ..............
Air Force Reserve........................................... 90 90 ..............
Army National Guard......................................... 1,600 1,600 ..............
Air National Guard.......................................... 350 350 ..............
-----------------------------------------------
Subtotal.................................................. 2,635 2,635 ..............
----------------------------------------------------------------------------------------------------------------
Military Personnel Overview
The Department of Defense budget requests $99,618,715,000
for the military personnel pay accounts for fiscal year 2007;
an increase of $3,591,623,000 or 3.7 percent over the current
enacted amount of $96,027,092,000. Significant features of the
budget request include the following:
Active Component End Strength.--The Committee supports the
Active Component end strength as recommended in the Senate
passed National Defense Authorization Act for Fiscal Year 2007,
S. 2766. This includes 30,000 end strength above the Army's
request and 5,000 end strength above the Marine Corps' request.
The Committee also supports the Navy and Air Force requested
manpower reductions of 12,000 and 23,200 respectively, and as
recommended by S. 2766.
Reserve and Guard End Strength.--The Committee supports
Army National Guard end strength of 350,000 soldiers, as
recommended in S. 2766, and notes the budget estimate requests
funding for an end strength of 332,900. Thus, the Committee
recommends an additional $164,000,000 for the Army National
Guard personnel account. The budget requests 5,000 fewer end
strength for the Army Reserve; 200 additional end strength for
the Air National Guard; and 900 additional end strength for the
Air Force Reserve; and the Committee supports each of these
changes.
Pay Raise.--The Committee supports the budget estimate's
across-the-board pay raise of 2.2 percent and also the targeted
pay raise for warrant officers and select noncommissioned
officer grades.
Reduced Out-of-Pocket Housing Costs.--The Committee
continues to support the increases in funding requested for
Basic Allowance for Housing [BAH] which reflects the Defense
Department's initiative to eliminate out-of-pocket housing
costs for military personnel and families.
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 continued military operations in
support of GWOT, and the relatively strong economy. The
Committee supports the budget request for special pays, to
include enlistment bonuses and other benefits which enable the
military services to provide effective incentives for service
to the Nation.
Reserve Component Budget Structure.--In the fiscal year
2006 budget request, the Department of Defense submitted the
budgets for the Reserve Component's military personnel
appropriations in a single budget activity format. The Congress
approved the change as a test during fiscal year 2006, with
final approval or disapproval to be made in the fiscal year
2007 appropriation. The Committee recognizes the advantages of
the single budget activity format in providing greater
flexibility for the Reserve Components to manage Unit and
Individual Training with Full Time Support and the other
smaller specialty training accounts. The Committee supports the
Department's request for the new Reserve Component budget
format with the understanding that the Department will submit a
semi-annual detailed report of internal reprogramming action
similar to the report provided in fiscal year 2006, and that
the Reserve Components will keep the congressional defense
committees apprised of any significant financial issues that
may develop between reports. Reports will be submitted 30 days
following the end of the second quarter and the fiscal year.
Legal Assistance.--The Committee is aware that as military
members leave active duty and reserve service, many are not
aware of the legal issues which may confront them in the
civilian environment. Therefore, the Committee directs the
Secretary of Defense to provide a report to the congressional
defense committees identifying any requirement for members of
the Armed Forces to have legal assistance during and
immediately after their demobilization from active duty,
discharge, separation, or release from the Armed Forces. The
report shall be submitted by March 31, 2007, and shall include
any recommendations for legislative or administrative action
that the Secretary considers appropriate in light of the
results of this study.
UNEXPENDED BALANCES
A review of the past several years of obligations and
expenditures for the military personnel appropriations
continues to show a trend of under-spending. Therefore, the
Committee believes the military personnel budget requests for
fiscal year 2007 are overstated and can be reduced. The
Committee recommends a reduction of $543,720,000 to the budget
estimate.
RESERVES COST AVOIDANCE
A comparison of the fiscal year 2007 budget estimate's
personnel strength projections for the Reserve Components with
current personnel strength projections shows that fewer
reservists in three of the Reserve personnel accounts will be
available for training in fiscal 2007 than budgeted. Thus, less
funding is required for training in these accounts, and the
Committee recommends a reduction of $70,080,000.
Military Personnel, Army
Appropriations, 2006.................................... $27,909,374,000
Budget estimate, 2007................................... 29,111,903,000
House allowance......................................... 28,947,554,000
Committee recommendation................................ 29,080,473,000
The Committee recommends an appropriation of
$29,080,473,000. This is $31,430,000 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--
2007 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
MILITARY PERSONNEL, ARMY
ACTIVITY 1: PAY AND ALLOWANCES OF OFFICER:
5 BASIC PAY 4,773,474 4,773,474 4,773,474 .............. ..............
10 RETIRED PAY ACCRUAL 1,266,221 1,266,221 1,266,221 .............. ..............
25 BASIC ALLOWANCE FOR HOUSING 1,191,126 1,170,126 1,191,126 .............. +21,000
30 BASIC ALLOWANCE FOR SUBSISTENCE 181,536 181,536 181,536 .............. ..............
35 INCENTIVE PAYS 99,060 99,060 99,060 .............. ..............
40 SPECIAL PAYS 229,703 215,067 229,703 .............. +14,636
45 ALLOWANCES 145,446 145,446 145,446 .............. ..............
50 SEPARATION PAY 69,415 69,415 69,415 .............. ..............
55 SOCIAL SECURITY TAX 365,133 365,133 365,133 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 8,321,114 8,285,478 8,321,114 .............. +35,636
ACTIVITY 2: PAY AND ALLOW OF ENLISTED PERS:
60 BASIC PAY 10,514,144 10,514,144 10,514,144 .............. ..............
65 RETIRED PAY ACCRUAL 2,786,578 2,786,578 2,786,578 .............. ..............
80 BASIC ALLOWANCE FOR HOUSING 2,524,779 2,517,779 2,524,779 .............. +7,000
85 INCENTIVE PAYS 85,392 85,392 85,392 .............. ..............
90 SPECIAL PAYS 601,536 555,223 601,536 .............. +46,313
95 ALLOWANCES 703,574 703,574 703,574 .............. ..............
100 SEPARATION PAY 305,407 305,407 305,407 .............. ..............
105 SOCIAL SECURITY TAX 804,228 804,228 804,228 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 18,325,638 18,272,325 18,325,638 .............. +53,313
ACTIVITY 3: PAY AND ALLOW OF CADETS: ACADEMY CADETS 55,818 55,818 55,818 .............. ..............
ACTIVITY 4: SUBSISTENCE OF ENLISTED PERS:
115 BASIC ALLOWANCE FOR SUBSISTENCE 855,617 855,617 855,617 .............. ..............
120 SUBSISTENCE-IN-KIND 582,540 582,540 582,540 .............. ..............
121 FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE 3,288 3,288 3,288 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 1,441,445 1,441,445 1,441,445 .............. ..............
ACTIVITY 5: PERMANENT CHANGE OF STATION:
125 ACCESSION TRAVEL 203,641 203,641 203,641 .............. ..............
130 TRAINING TRAVEL 53,366 53,366 53,366 .............. ..............
135 OPERATIONAL TRAVEL 138,488 138,488 138,488 .............. ..............
140 ROTATIONAL TRAVEL 361,210 361,210 361,210 .............. ..............
145 SEPARATION TRAVEL 173,210 173,210 173,210 .............. ..............
150 TRAVEL OF ORGANIZED UNITS 3,709 3,709 3,709 .............. ..............
155 NON-TEMPORARY STORAGE 42,121 42,121 42,121 .............. ..............
160 TEMPORARY LODGING EXPENSE 23,053 23,053 23,053 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 5 998,798 998,798 998,798 .............. ..............
ACTIVITY 6: OTHER MILITARY PERS COSTS:
170 APPREHENSION OF MILITARY DESERTERS 1,407 1,407 1,407 .............. ..............
175 INTEREST ON UNIFORMED SERVICES SAVINGS 203 203 203 .............. ..............
180 DEATH GRATUITIES 6,761 6,761 6,761 .............. ..............
185 UNEMPLOYMENT BENEFITS 153,072 153,072 153,072 .............. ..............
190 SURVIVOR BENEFITS 3,378 3,378 3,378 .............. ..............
195 EDUCATION BENEFITS 2,184 2,184 2,184 .............. ..............
200 ADOPTION EXPENSES 746 746 746 .............. ..............
210 TRANSPORTATION SUBSIDY 4,344 4,344 4,344 .............. ..............
215 PARTIAL DISLOCATION ALLOWANCE 2,489 2,489 2,489 .............. ..............
217 RESERVE OFFICERS TRAINING CORPS (ROTC) 84,175 84,175 84,175 .............. ..............
218 JUNIOR ROTC 28,925 28,925 28,925 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 6 287,684 287,684 287,684 .............. ..............
LESS REIMBURSABLES -318,594 -290,594 -318,594 .............. -28,000
UNOBLIGATED BALANCES .............. -103,400 .............. .............. +103,400
UNEXPENDED BALANCES .............. .............. -31,430 -31,430 -31,430
---------------------------------------------------------------------------------
TOTAL, MILITARY PERSONNEL, ARMY 29,111,903 28,947,554 29,080,473 -31,430 +132,919
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line Item recommendation
------------------------------------------------------------------------
3200 Unexpended Balances -31,430
-----------------
Total adjustments -31,430
------------------------------------------------------------------------
Military Personnel, Navy
Appropriations, 2006.................................... $22,560,220,000
Budget estimate, 2007................................... 23,271,011,000
House allowance......................................... 23,184,515,000
Committee recommendation................................ 23,186,011,000
The Committee recommends an appropriation of
$23,186,011,000. This is $85,000,000 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--
2007 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
MILITARY PERSONNEL, NAVY
ACTIVITY 1: PAY AND ALLOWANCES OF OFFICER:
5 BASIC PAY 3,262,932 3,262,932 3,262,932 .............. ..............
10 RETIRED PAY ACCRUAL 864,677 864,677 864,677 .............. ..............
25 BASIC ALLOWANCE FOR HOUSING 1,058,250 1,025,250 1,058,250 .............. +33,000
30 BASIC ALLOWANCE FOR SUBSISTENCE 118,701 118,701 118,701 .............. ..............
35 INCENTIVE PAYS 176,448 176,448 176,448 .............. ..............
40 SPECIAL PAYS 346,524 341,248 346,524 .............. +5,276
45 ALLOWANCES 92,258 92,258 92,258 .............. ..............
50 SEPARATION PAY 33,187 33,187 33,187 .............. ..............
55 SOCIAL SECURITY TAX 247,353 247,353 247,353 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 6,200,330 6,162,054 6,200,330 .............. +38,276
ACTIVITY 2: PAY AND ALLOW OF ENLISTED PERS:
60 BASIC PAY 7,983,057 7,983,057 7,983,057 .............. ..............
65 RETIRED PAY ACCRUAL 2,115,509 2,115,509 2,115,509 .............. ..............
80 BASIC ALLOWANCE FOR HOUSING 3,126,811 3,109,811 3,126,811 .............. +17,000
85 INCENTIVE PAYS 110,364 110,364 110,364 .............. ..............
90 SPECIAL PAYS 927,683 904,163 927,683 .............. +23,520
95 ALLOWANCES 480,800 480,800 480,800 .............. ..............
100 SEPARATION PAY 199,473 199,473 199,473 .............. ..............
105 SOCIAL SECURITY TAX 605,705 605,705 605,705 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 15,549,402 15,508,882 15,549,402 .............. +40,520
ACTIVITY 3: PAY AND ALLOW OF MIDSHIPMEN: MIDSHIPMEN 56,412 56,412 56,412 .............. ..............
ACTIVITY 4: SUBSISTENCE OF ENLISTED PERS:
115 BASIC ALLOWANCE FOR SUBSISTENCE 613,611 613,611 613,611 .............. ..............
120 SUBSISTENCE-IN-KIND 346,276 346,276 346,276 .............. ..............
121 FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE 500 500 500 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 960,387 960,387 960,387 .............. ..............
ACTIVITY 5: PERMANENT CHANGE OF STATION:
125 ACCESSION TRAVEL 55,392 55,392 55,392 .............. ..............
130 TRAINING TRAVEL 74,363 74,363 74,363 .............. ..............
135 OPERATIONAL TRAVEL 193,731 193,731 193,731 .............. ..............
140 ROTATIONAL TRAVEL 279,737 279,737 279,737 .............. ..............
145 SEPARATION TRAVEL 93,326 93,326 93,326 .............. ..............
150 TRAVEL OF ORGANIZED UNITS 19,521 19,521 19,521 .............. ..............
155 NON-TEMPORARY STORAGE 6,892 6,892 6,892 .............. ..............
160 TEMPORARY LODGING EXPENSE 6,871 6,871 6,871 .............. ..............
165 OTHER 6,272 6,272 6,272 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 5 736,105 736,105 736,105 .............. ..............
ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS:
170 APPREHENSION OF MILITARY DESERTERS 725 725 725 .............. ..............
175 INTEREST ON UNIFORMED SERVICES SAVINGS 511 511 511 .............. ..............
180 DEATH GRATUITIES 3,336 3,336 3,336 .............. ..............
185 UNEMPLOYMENT BENEFITS 70,386 70,386 70,386 .............. ..............
190 SURVIVOR BENEFITS 1,354 1,354 1,354 .............. ..............
195 EDUCATION BENEFITS 5,109 5,109 5,109 .............. ..............
200 ADOPTION EXPENSES 346 346 346 .............. ..............
210 TRANSPORTATION SUBSIDY 4,549 4,549 4,549 .............. ..............
215 OTHER 1,032 1,032 1,032 .............. ..............
217 RESERVE OFFICERS TRAINING CORPS (ROTC) 20,940 20,940 20,940 .............. ..............
218 JUNIOR R.O.T.C 13,492 13,492 13,492 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 6 121,780 121,780 121,780 .............. ..............
LESS REIMBURSABLES -353,405 -303,405 -353,405 .............. -50,000
UNOBLIGATED BALANCES .............. -57,700 .............. .............. +57,700
UNEXPENDED BALANCES .............. .............. -85,000 -85,000 -85,000
---------------------------------------------------------------------------------
TOTAL, MILITARY PERSONNEL, NAVY 23,271,011 23,184,515 23,186,011 -85,000 +1,496
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line Item recommendation
------------------------------------------------------------------------
9550 Unexpended Balances -85,000
-----------------
Total adjustments -85,000
------------------------------------------------------------------------
Military Personnel, Marine Corps
Appropriations, 2006.................................... $8,879,195,000
Budget estimate, 2007................................... 9,334,816,000
House allowance......................................... 9,283,670,000
Committee recommendation................................ 9,246,696,000
The Committee recommends an appropriation of
$9,246,696,000. This is $88,120,000 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--
2007 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
MILITARY PERSONNEL, MARINE CORPS
ACTIVITY 1: PAY AND ALLOWANCES OF OFFICER:
5 BASIC PAY 1,131,638 1,131,638 1,131,638 .............. ..............
10 RETIRED PAY ACCRUAL 301,438 301,438 301,438 .............. ..............
25 BASIC ALLOWANCE FOR HOUSING 327,019 326,239 327,019 .............. +780
30 BASIC ALLOWANCE FOR SUBSISTENCE 42,639 42,639 42,639 .............. ..............
35 INCENTIVE PAYS 47,079 47,079 47,079 .............. ..............
40 SPECIAL PAYS 4,508 3,948 4,508 .............. +560
45 ALLOWANCES 24,106 24,106 24,106 .............. ..............
50 SEPARATION PAY 12,514 12,514 12,514 .............. ..............
55 SOCIAL SECURITY TAX 85,620 85,620 85,620 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 1,976,561 1,975,221 1,976,561 .............. +1,340
ACTIVITY 2: PAY AND ALLOW OF ENLISTED PERS:
60 BASIC PAY 3,708,158 3,708,158 3,708,158 .............. ..............
65 RETIRED PAY ACCRUAL 979,106 979,106 979,106 .............. ..............
80 BASIC ALLOWANCE FOR HOUSING 1,024,902 1,024,682 1,024,902 .............. +220
85 INCENTIVE PAYS 8,360 8,360 8,360 .............. ..............
90 SPECIAL PAYS 126,406 123,710 126,406 .............. +2,696
95 ALLOWANCES 213,304 213,304 213,304 .............. ..............
100 SEPARATION PAY 75,522 75,522 75,522 .............. ..............
105 SOCIAL SECURITY TAX 283,089 283,089 283,089 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 6,418,847 6,415,931 6,418,847 .............. +2,916
ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL:
115 BASIC ALLOWANCE FOR SUBSISTENCE 304,767 304,767 304,767 .............. ..............
120 SUBSISTENCE-IN-KIND 255,101 255,101 255,101 .............. ..............
121 FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE 750 750 750 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 560,618 560,618 560,618 .............. ..............
ACTIVITY 5: PERMANENT CHANGE OF STATION:
125 ACCESSION TRAVEL 45,331 45,331 45,331 .............. ..............
130 TRAINING TRAVEL 9,523 9,523 9,523 .............. ..............
135 OPERATIONAL TRAVEL 90,676 90,676 90,676 .............. ..............
140 ROTATIONAL TRAVEL 126,686 126,686 126,686 .............. ..............
145 SEPARATION TRAVEL 50,659 50,659 50,659 .............. ..............
150 TRAVEL OF ORGANIZED UNITS 1,755 1,755 1,755 .............. ..............
155 NON-TEMPORARY STORAGE 5,351 5,351 5,351 .............. ..............
160 TEMPORARY LODGING EXPENSE 12,857 12,857 12,857 .............. ..............
165 OTHER 2,524 2,524 2,524 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 5 345,362 345,362 345,362 .............. ..............
ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS:
170 APPREHENSION OF MILITARY DESERTERS 1,668 1,668 1,668 .............. ..............
175 INTEREST ON UNIFORMED SERVICES SAVINGS 17 17 17 .............. ..............
180 DEATH GRATUITIES 2,208 2,208 2,208 .............. ..............
185 UNEMPLOYMENT BENEFITS 52,317 52,317 52,317 .............. ..............
190 SURVIVOR BENEFITS 686 686 686 .............. ..............
195 EDUCATION BENEFITS 959 959 959 .............. ..............
200 ADOPTION EXPENSES 363 363 363 .............. ..............
210 TRANSPORTATION SUBSIDY 1,270 1,270 1,270 .............. ..............
215 OTHER 682 682 682 .............. ..............
218 JUNIOR R.O.T.C 5,392 5,392 5,392 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 6 65,562 65,562 65,562 .............. ..............
LESS REIMBURSABLES -32,134 -31,134 -32,134 .............. -1,000
UNOBLIGATED BALANCES .............. -47,890 .............. .............. +47,890
UNEXPENDED BALANCES .............. .............. -88,120 -88,120 -88,120
---------------------------------------------------------------------------------
TOTAL, MILITARY PERSONNEL, MARINE CORPS 9,334,816 9,283,670 9,246,696 -88,120 -36,974
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line Item recommendation
------------------------------------------------------------------------
14315 Unexpended Balances -88,120
-----------------
Total adjustments -88,120
------------------------------------------------------------------------
Military Personnel, Air Force
Appropriations, 2006.................................... $22,967,851,000
Budget estimate, 2007................................... 23,154,866,000
House allowance......................................... 22,610,808,000
Committee recommendation................................ 22,940,686,000
The Committee recommends an appropriation of
$22,940,686,000. This is $214,180,000 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--
2007 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
MILITARY PERSONNEL, AIR FORCE
ACTIVITY 1: PAY AND ALLOWANCES OF OFFICER:
5 BASIC PAY 4,400,999 4,400,999 4,400,999 .............. ..............
10 RETIRED PAY ACCRUAL 1,161,030 1,161,030 1,161,030 .............. ..............
25 BASIC ALLOWANCE FOR HOUSING 1,045,115 1,015,115 1,045,115 .............. +30,000
30 BASIC ALLOWANCE FOR SUBSISTENCE 163,045 163,045 163,045 .............. ..............
35 INCENTIVE PAYS 297,388 297,388 297,388 .............. ..............
40 SPECIAL PAYS 222,322 217,761 222,322 .............. +4,561
45 ALLOWANCES 99,021 99,021 99,021 .............. ..............
50 SEPARATION PAY 63,194 63,194 63,194 .............. ..............
55 SOCIAL SECURITY TAX 334,906 334,906 334,906 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 7,787,020 7,752,459 7,787,020 .............. +34,561
ACTIVITY 2: PAY AND ALLOW OF ENLISTED PERS:
60 BASIC PAY 7,837,974 7,837,974 7,837,974 .............. ..............
65 RETIRED PAY ACCRUAL 2,056,123 2,056,123 2,056,123 .............. ..............
80 BASIC ALLOWANCE FOR HOUSING 1,934,212 1,919,212 1,934,212 .............. +15,000
85 INCENTIVE PAYS 34,304 34,304 34,304 .............. ..............
90 SPECIAL PAYS 313,765 297,838 313,765 .............. +15,927
95 ALLOWANCES 565,007 565,007 565,007 .............. ..............
100 SEPARATION PAY 147,903 147,903 147,903 .............. ..............
105 SOCIAL SECURITY TAX 599,605 599,605 599,605 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 13,488,893 13,457,966 13,488,893 .............. +30,927
ACTIVITY 3: PAY AND ALLOWANCES OF CADETS: ACADEMY CADETS 57,971 57,971 57,971 .............. ..............
ACTIVITY 4: SUBSISTENCE OF ENLISTED PERS:
115 BASIC ALLOWANCE FOR SUBSISTENCE 782,617 782,617 782,617 .............. ..............
120 SUBSISTENCE-IN-KIND 151,011 151,011 151,011 .............. ..............
121 FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE 1,254 1,254 1,254 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 934,882 934,882 934,882 .............. ..............
ACTIVITY 5: PERMANENT CHANGE OF STATION:
125 ACCESSION TRAVEL 75,318 75,318 75,318 .............. ..............
130 TRAINING TRAVEL 97,386 97,386 97,386 .............. ..............
135 OPERATIONAL TRAVEL 158,472 158,472 158,472 .............. ..............
140 ROTATIONAL TRAVEL 515,190 515,190 515,190 .............. ..............
145 SEPARATION TRAVEL 159,474 159,474 159,474 .............. ..............
150 TRAVEL OF ORGANIZED UNITS 4,069 4,069 4,069 .............. ..............
155 NON-TEMPORARY STORAGE 27,800 27,800 27,800 .............. ..............
160 TEMPORARY LODGING EXPENSE 36,100 36,100 36,100 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 5 1,073,809 1,073,809 1,073,809 .............. ..............
ACTIVITY 6: OTHER MILITARY PERS COSTS:
170 APPREHENSION OF MILITARY DESERTERS 100 100 100 .............. ..............
175 INTEREST ON UNIFORMED SERVICES SAVINGS 671 671 671 .............. ..............
180 DEATH GRATUITIES 3,101 3,101 3,101 .............. ..............
185 UNEMPLOYMENT BENEFITS 47,792 47,792 47,792 .............. ..............
190 SURVIVOR BENEFITS 1,222 1,222 1,222 .............. ..............
195 EDUCATION BENEFITS 1,882 1,882 1,882 .............. ..............
200 ADOPTION EXPENSES 582 582 582 .............. ..............
210 TRANSPORTATION SUBSIDY 3,803 3,803 3,803 .............. ..............
215 OTHER 7,786 7,786 7,786 .............. ..............
217 RESERVE OFFICERS TRAINING CORPS (ROTC) 44,657 44,657 44,657 .............. ..............
218 JUNIOR ROTC 20,095 20,095 20,095 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 6 131,691 131,691 131,691 .............. ..............
LESS REIMBURSABLES -319,400 -274,400 -319,400 .............. -45,000
UNOBLIGATED BALANCES .............. -235,570 .............. .............. +235,570
UNEXPENDED BALANCES .............. .............. -214,180 -214,180 -214,180
OPERATION NOBLE EAGLE OFFSET .............. -288,000 .............. .............. +288,000
---------------------------------------------------------------------------------
TOTAL, MILITARY PERSONNEL, AIR FORCE 23,154,866 22,610,808 22,940,686 -214,180 +329,878
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line Item recommendation
------------------------------------------------------------------------
19620 Unexpended Balances -214,180
-----------------
Total adjustments -214,180
------------------------------------------------------------------------
Reserve Personnel, Army
Appropriations, 2006.................................... $3,140,942,000
Budget estimate, 2007................................... 3,405,657,000
House allowance......................................... 3,382,107,000
Committee recommendation................................ 3,304,247,000
The Committee recommends an appropriation of
$3,304,247,000. This is $101,410,000 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--
2007 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
RESERVE PERSONNEL, ARMY
ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT:
10 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 1,103,645 1,103,645 1,103,645 .............. ..............
20 PAY GROUP B TRAINING (BACKFILL FOR ACT DUTY) 28,932 28,932 28,932 .............. ..............
30 PAY GROUP F TRAINING (RECRUITS) 177,571 177,571 177,571 .............. ..............
60 MOBILIZATION TRAINING .............. .............. 22,053 +22,053 +22,053
70 SCHOOL TRAINING .............. .............. 193,406 +193,406 +193,406
80 SPECIAL TRAINING .............. .............. 173,222 +173,222 +173,222
90 ADMINISTRATION AND SUPPORT .............. .............. 1,532,726 +1,532,726 +1,532,726
100 EDUCATION BENEFITS .............. .............. 113,090 +113,090 +113,090
120 HEALTH PROFESSION SCHOLARSHIP .............. .............. 35,880 +35,880 +35,880
130 OTHER PROGRAMS .............. .............. 25,132 +25,132 +25,132
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 1,310,148 1,310,148 3,405,657 +2,095,509 +2,095,509
ACTIVITY 2: OTHER TRAINING AND SUPPORT:
60 MOBILIZATION TRAINING 22,053 22,053 .............. -22,053 -22,053
70 SCHOOL TRAINING 193,406 193,406 .............. -193,406 -193,406
80 SPECIAL TRAINING 173,222 173,222 .............. -173,222 -173,222
90 ADMINISTRATION AND SUPPORT 1,532,726 1,532,726 .............. -1,532,726 -1,532,726
100 EDUCATION BENEFITS 113,090 113,090 .............. -113,090 -113,090
120 HEALTH PROFESSION SCHOLARSHIP 35,880 35,880 .............. -35,880 -35,880
130 OTHER PROGRAMS 25,132 25,132 .............. -25,132 -25,132
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 2,095,509 2,095,509 .............. -2,095,509 -2,095,509
UNOBLIGATED BALANCES .............. -75,180 .............. .............. +75,180
UNEXPENDED BALANCES .............. .............. -66,510 -66,510 -66,510
RESERVES COST AVOIDANCE .............. -20,870 -34,900 -34,900 -14,030
RESERVE MANPOWER BUY BACK .............. 72,500 .............. .............. -72,500
---------------------------------------------------------------------------------
TOTAL RESERVE PERSONNEL, ARMY 3,405,657 3,382,107 3,304,247 -101,410 -77,860
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line Item recommendation
------------------------------------------------------------------------
23800 Unexpended Balances -66,510
23810 Reserves Cost Avoidance -34,900
-----------------
Total adjustments -101,410
------------------------------------------------------------------------
Reserve Personnel, Navy
Appropriations, 2006.................................... $1,669,238,000
Budget estimate, 2007................................... 1,777,966,000
House allowance......................................... 1,694,386,000
Committee recommendation................................ 1,760,676,000
The Committee recommends an appropriation of
$1,760,676,000. This is $17,290,000 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--
2007 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
RESERVE PERSONNEL, NAVY
ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT:
10 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 625,339 625,339 625,339 .............. ..............
20 PAY GROUP B TRAINING (BACKFILL FOR ACT DUTY) 7,715 7,715 7,715 .............. ..............
30 PAY GROUP F TRAINING (RECRUITS) 16,037 16,037 16,037 .............. ..............
60 MOBILIZATION TRAINING .............. .............. 7,491 +7,491 +7,491
70 SCHOOL TRAINING .............. .............. 31,198 +31,198 +31,198
80 SPECIAL TRAINING .............. .............. 59,861 +59,861 +59,861
90 ADMINISTRATION AND SUPPORT .............. .............. 977,626 +977,626 +977,626
100 EDUCATION BENEFITS .............. .............. 20,827 +20,827 +20,827
120 HEALTH PROFESSION SCHOLARSHIP .............. .............. 31,872 +31,872 +31,872
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 649,091 649,091 1,777,966 +1,128,875 +1,128,875
ACTIVITY 2: OTHER TRAINING AND SUPPORT:
60 MOBILIZATION TRAINING 7,491 7,491 .............. -7,491 -7,491
70 SCHOOL TRAINING 31,198 31,198 .............. -31,198 -31,198
80 SPECIAL TRAINING 59,861 59,861 .............. -59,861 -59,861
90 ADMINISTRATION AND SUPPORT 977,626 977,626 .............. -977,626 -977,626
100 EDUCATION BENEFITS 20,827 20,827 .............. -20,827 -20,827
120 HEALTH PROFESSION SCHOLARSHIP 31,872 31,872 .............. -31,872 -31,872
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 1,128,875 1,128,875 .............. -1,128,875 -1,128,875
UNOBLIGATED BALANCES .............. -66,960 .............. .............. +66,960
UNEXPENDED BALANCES .............. .............. -17,290 -17,290 -17,290
RESERVES COST AVOIDANCE .............. -6,620 .............. .............. +6,620
OPERATION NOBLE EAGLE OFFSET .............. -10,000 .............. .............. +10,000
---------------------------------------------------------------------------------
TOTAL, RESERVE PERSONNEL, NAVY 1,777,966 1,694,386 1,760,676 -17,290 +66,290
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line Item recommendation
------------------------------------------------------------------------
25300 Unexpended Balances -17,290
-----------------
Total adjustments -17,290
------------------------------------------------------------------------
Reserve Personnel, Marine Corps
Appropriations, 2006.................................... $507,871,000
Budget estimate, 2007................................... 550,858,000
House allowance......................................... 541,638,000
Committee recommendation................................ 535,438,000
The Committee recommends an appropriation of $535,438,000.
This is $15,420,000 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--
2007 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
RESERVE PERSONNEL, MARINE CORPS
ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT:
10 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 153,729 153,729 153,729 .............. ..............
20 PAY GROUP B TRAINING (BACKFILL FOR ACT DUTY) 35,186 35,186 35,186 .............. ..............
30 PAY GROUP F TRAINING (RECRUITS) 89,381 89,381 89,381 .............. ..............
60 MOBILIZATION TRAINING .............. .............. 2,715 +2,715 +2,715
70 SCHOOL TRAINING .............. .............. 15,591 +15,591 +15,591
80 SPECIAL TRAINING .............. .............. 48,785 +48,785 +48,785
90 ADMINISTRATION AND SUPPORT .............. .............. 168,228 +168,228 +168,228
95 PLATOON LEADER CLASS .............. .............. 12,892 +12,892 +12,892
100 EDUCATION BENEFITS .............. .............. 24,351 +24,351 +24,351
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 278,296 278,296 550,858 +272,562 +272,562
ACTIVITY 2: OTHER TRAINING AND SUPPORT:
60 MOBILIZATION TRAINING 2,715 2,715 .............. -2,715 -2,715
70 SCHOOL TRAINING 15,591 15,591 .............. -15,591 -15,591
80 SPECIAL TRAINING 48,785 48,785 .............. -48,785 -48,785
90 ADMINISTRATION AND SUPPORT 168,228 168,228 .............. -168,228 -168,228
95 PLATOON LEADER CLASS 12,892 12,892 .............. -12,892 -12,892
100 EDUCATION BENEFITS 24,351 24,351 .............. -24,351 -24,351
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 272,562 272,562 .............. -272,562 -272,562
UNOBLIGATED BALANCES .............. -9,090 .............. .............. +9,090
UNEXPENDED BALANCES .............. .............. -15,420 -15,420 -15,420
RESERVES COST AVOIDANCE .............. -130 .............. .............. +130
---------------------------------------------------------------------------------
TOTAL, RESERVE PERSONNEL, MARINE CORPS 550,858 541,638 535,438 -15,420 -6,200
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line Item recommendation
------------------------------------------------------------------------
26600 Unexpended Balances -15,420
-----------------
Total adjustments -15,420
------------------------------------------------------------------------
Reserve Personnel, Air Force
Appropriations, 2006.................................... $1,283,680,000
Budget estimate, 2007................................... 1,358,328,000
House allowance......................................... 1,322,538,000
Committee recommendation................................ 1,329,278,000
The Committee recommends an appropriation of
$1,329,278,000. This is $29,050,000 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--
2007 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
RESERVE PERSONNEL, AIR FORCE
ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT:
10 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 585,006 585,006 585,006 .............. ..............
20 PAY GROUP B TRAINING (BACKFILL FOR ACT DUTY) 115,702 115,702 115,702 .............. ..............
30 PAY GROUP F TRAINING (RECRUITS) 55,331 55,331 55,331 .............. ..............
40 PAY GROUP P TRAINING (PIPELINE RECRUITS) 100 100 100 .............. ..............
60 MOBILIZATION TRAINING .............. .............. 1,800 +1,800 +1,800
70 SCHOOL TRAINING .............. .............. 110,222 +110,222 +110,222
80 SPECIAL TRAINING .............. .............. 122,687 +122,687 +122,687
90 ADMINISTRATION AND SUPPORT .............. .............. 246,869 +246,869 +246,869
100 EDUCATION BENEFITS .............. .............. 55,733 +55,733 +55,733
120 HEALTH PROFESSION SCHOLARSHIP .............. .............. 29,387 +29,387 +29,387
130 OTHER PROGRAMS .............. .............. 35,491 +35,491 +35,491
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 756,139 756,139 1,358,328 +602,189 +602,189
ACTIVITY 2: OTHER TRAINING AND SUPPORT:
60 MOBILIZATION TRAINING 1,800 1,800 .............. -1,800 -1,800
70 SCHOOL TRAINING 110,222 110,222 .............. -110,222 -110,222
80 SPECIAL TRAINING 122,687 122,687 .............. -122,687 -122,687
90 ADMINISTRATION AND SUPPORT 246,869 246,869 .............. -246,869 -246,869
100 EDUCATION BENEFITS 55,733 55,733 .............. -55,733 -55,733
120 HEALTH PROFESSION SCHOLARSHIP 29,387 29,387 .............. -29,387 -29,387
130 OTHER PROGRAMS 35,491 35,491 .............. -35,491 -35,491
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 602,189 602,189 .............. -602,189 -602,189
UNOBLIGATED BALANCES .............. -41,220 .............. .............. +41,220
UNEXPENDED BALANCES .............. .............. -25,770 -25,770 -25,770
RESERVES COST AVOIDANCE .............. -770 -3,280 -3,280 -2,510
932ND AIRLIFT WING PERSONNEL .............. 6,200 .............. .............. -6,200
---------------------------------------------------------------------------------
TOTAL, RESERVE PERSONNEL, AIR FORCE 1,358,328 1,322,538 1,329,278 -29,050 +6,740
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line Item recommendation
------------------------------------------------------------------------
27900 Unexpended Balances -25,770
27910 Reserves Cost Avoidance -3,280
-----------------
Total adjustments -29,050
------------------------------------------------------------------------
National Guard Personnel, Army
Appropriations, 2006.................................... $4,863,666,000
Budget estimate, 2007................................... 5,253,580,000
House allowance......................................... 5,162,704,000
Committee recommendation................................ 5,258,080,000
The Committee recommends an appropriation of
$5,258,080,000. This is $4,500,000 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--
2007 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
NATIONAL GUARD PERSONNEL, ARMY
ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT:
10 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 1,752,136 1,752,136 1,752,136 .............. ..............
30 PAY GROUP F TRAINING (RECRUITS) 310,889 310,889 310,889 .............. ..............
40 PAY GROUP P TRAINING (PIPELINE RECRUITS) 21,592 21,592 21,592 .............. ..............
70 SCHOOL TRAINING .............. .............. 263,772 +263,772 +263,772
80 SPECIAL TRAINING .............. .............. 146,562 +146,562 +146,562
90 ADMINISTRATION AND SUPPORT .............. .............. 2,562,455 +2,562,455 +2,562,455
100 EDUCATION BENEFITS .............. .............. 196,174 +196,174 +196,174
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 2,084,617 2,084,617 5,253,580 +3,168,963 +3,168,963
ACTIVITY 2: OTHER TRAINING AND SUPPORT:
70 SCHOOL TRAINING 263,772 263,772 .............. -263,772 -263,772
80 SPECIAL TRAINING 146,562 146,562 .............. -146,562 -146,562
90 ADMINISTRATION AND SUPPORT 2,562,455 2,562,455 .............. -2,562,455 -2,562,455
100 EDUCATION BENEFITS 196,174 196,174 .............. -196,174 -196,174
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 3,168,963 3,168,963 .............. -3,168,963 -3,168,963
UNOBLIGATED BALANCES .............. -54,100 .............. .............. +54,100
RESERVES COST AVOIDANCE .............. -41,550 .............. .............. +41,550
WMD-CST TEAM FOR FLORIDA .............. 2,900 .............. .............. -2,900
WMD-CST TEAM FOR NEW YORK .............. 1,874 .............. .............. -1,874
JOINT INTERAGENCY TRAINING CENTER .............. .............. 4,500 +4,500 +4,500
---------------------------------------------------------------------------------
TOTAL, NATIONAL GUARD PERSONNEL, ARMY 5,253,580 5,162,704 5,258,080 +4,500 +95,376
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line Item recommendation
------------------------------------------------------------------------
29457 Joint Interagency Training Center +4,500
-----------------
Total adjustments +4,500
------------------------------------------------------------------------
National Guard Personnel, Air Force
Appropriations, 2006.................................... $2,245,055,000
Budget estimate, 2007................................... 2,399,730,000
House allowance......................................... 2,315,630,000
Committee recommendation................................ 2,369,255,000
The Committee recommends an appropriation of
$2,369,255,000. This is $30,475,000 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--
2007 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
NATIONAL GUARD PERSONNEL, AIR FORCE
ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT:
10 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 901,071 901,071 901,271 +200 +200
30 PAY GROUP F TRAINING (RECRUITS) 72,665 72,665 72,665 .............. ..............
40 PAY GROUP P TRAINING (PIPELINE RECRUITS) 455 455 455 .............. ..............
70 SCHOOL TRAINING .............. .............. 141,790 +141,790 +141,790
80 SPECIAL TRAINING .............. .............. 80,353 +80,353 +80,353
90 ADMINISTRATION AND SUPPORT .............. .............. 1,138,153 +1,138,153 +1,138,153
100 EDUCATION BENEFITS .............. .............. 66,043 +66,043 +66,043
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 974,191 974,191 2,400,730 +1,426,539 +1,426,539
ACTIVITY 2: OTHER TRAINING AND SUPPORT:
70 SCHOOL TRAINING 141,790 141,790 .............. -141,790 -141,790
80 SPECIAL TRAINING 80,353 80,353 .............. -80,353 -80,353
90 ADMINISTRATION AND SUPPORT 1,137,353 1,138,153 .............. -1,137,353 -1,138,153
100 EDUCATION BENEFITS 66,043 66,043 .............. -66,043 -66,043
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 1,425,539 1,426,339 .............. -1,425,539 -1,426,339
UNOBLIGATED BALANCES .............. -57,030 .............. .............. +57,030
RESERVES COST AVOIDANCE .............. -28,270 -31,900 -31,900 -3,630
WMD-CST TEAM FOR NEW YORK .............. 400 .............. .............. -400
JOINT INTERAGENCY TRAINING CENTER .............. .............. 425 +425 +425
---------------------------------------------------------------------------------
TOTAL, NATIONAL GUARD PERSONNEL, AIR FORCE 2,399,730 2,315,630 2,369,255 -30,475 +53,625
--------------------------------------------------------------------------------------------------------------------------------------------------------
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 +200
29830 166th Information Operations Squadron +800
30600 Reserves Cost Avoidance -31,900
30607 Joint Interagency Training Center +425
-----------------
Total adjustments -30,475
------------------------------------------------------------------------
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 2007 budget requests a total of
$130,088,996,000 for operation and maintenance appropriations.
SUMMARY OF COMMITTEE ACTION
The Committee recommends operation and maintenance
appropriations totaling $126,293,186,000 for fiscal year 2007.
This is $3,795,810,000 below the budget estimate.
Committee recommended operation and maintenance
appropriations for fiscal year 2007 are summarized below:
SUMMARY OF OPERATION AND MAINTENANCE APPROPRIATIONS
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Account 2007 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
Operation and Maintenance:
Army........................................................ 24,902,380 23,980,180 -922,200
Navy........................................................ 31,330,984 30,779,084 -551,900
Marine Corps................................................ 3,878,962 3,739,862 -139,100
Air Force................................................... 31,342,307 30,053,427 -1,288,880
Defense-Wide................................................ 20,075,656 19,919,175 -156,481
Army Reserve................................................ 2,299,202 2,158,278 -140,924
Navy Reserve................................................ 1,288,764 1,275,764 -13,000
Marine Corps Reserve........................................ 211,911 208,811 -3,100
Air Force Reserve........................................... 2,723,800 2,624,300 -99,500
Army National Guard......................................... 4,838,665 4,655,565 -183,100
Air National Guard.......................................... 5,336,017 5,008,392 -327,625
Overseas Contingency Operations Transfer Account................ 10,000 .............. -10,000
U.S. Court of Appeals for the Armed Forces...................... 11,721 11,721 ..............
Environmental Restoration:
Army........................................................ 413,794 413,794 ..............
Navy........................................................ 304,409 304,409 ..............
Air Force................................................... 423,871 423,871 ..............
Defense-Wide................................................ 18,431 18,431 ..............
Formerly Used Defense Sites................................. 242,790 282,790 +40,000
Overseas Humanitarian, Disaster, and Civic Aid.................. 63,204 63,204 ..............
Former Soviet Union Threat Reduction............................ 372,128 372,128 ..............
-----------------------------------------------
Total..................................................... 130,088,996 126,293,186 -3,795,810
----------------------------------------------------------------------------------------------------------------
Operation and Maintenance, Army
Appropriations, 2006.................................... $23,866,485,000
Budget estimate, 2007................................... 24,902,380,000
House allowance......................................... 24,103,739,000
Committee recommendation................................ 23,980,180,000
The Committee recommends an appropriation of
$23,980,180,000. This is $922,200,000 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--
2007 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, ARMY
BUDGET ACTIVITY 1: OPERATING FORCES:
LAND FORCES:
10 DIVISIONS 992,281 1,002,281 992,281 .............. -10,000
20 CORPS COMBAT FORCES 430,556 430,556 430,556 .............. ..............
30 CORPS SUPPORT FORCES 388,518 388,518 388,518 .............. ..............
40 ECHELON ABOVE CORPS SUPPORT FORCES 884,236 836,236 884,236 .............. +48,000
50 LAND FORCES OPERATIONS SUPPORT 1,189,294 1,189,294 1,189,294 .............. ..............
LAND FORCES READINESS:
60 FORCE READINESS OPERATIONS SUPPORT 1,971,662 1,982,162 1,983,562 +11,900 +1,400
70 LAND FORCES SYSTEMS READINESS 571,894 536,394 596,894 +25,000 +60,500
80 LAND FORCES DEPOT MAINTENANCE 974,354 976,354 644,354 -330,000 -332,000
LAND FORCES READINESS SUPPORT:
90 BASE OPERATIONS SUPPORT 5,235,492 5,242,992 5,224,892 -10,600 -18,100
100 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 1,810,774 1,810,774 1,780,774 -30,000 -30,000
110 MANAGEMENT & OPERATIONAL HEADQUARTERS 252,976 222,976 252,976 .............. +30,000
120 UNIFIED COMMANDS 108,594 108,594 108,594 .............. ..............
130 ADDITIONAL ACTIVITIES 219,469 221,169 219,469 .............. -1,700
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 15,030,100 14,948,300 14,696,400 -333,700 -251,900
BUDGET ACTIVITY 2: MOBILIZATION:
MOBILITY OPERATIONS:
140 STRATEGIC MOBILITY 197,583 197,583 200,583 +3,000 +3,000
150 ARMY PREPOSITIONED STOCKS 66,594 66,594 66,594 .............. ..............
160 INDUSTRIAL PREPAREDNESS 4,700 4,700 4,700 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 268,877 268,877 271,877 +3,000 +3,000
BUDGET ACTIVITY 3: TRAINING AND RECRUITING:
ACCESSION TRAINING:
170 OFFICER ACQUISITION 112,359 112,359 112,359 .............. ..............
180 RECRUIT TRAINING 38,480 38,480 38,480 .............. ..............
190 ONE STATION UNIT TRAINING 45,827 45,827 45,827 .............. ..............
200 SENIOR RESERVE OFFICERS' TRAINING CORPS 273,430 276,430 273,430 .............. -3,000
BASIC SKILL AND ADVANCED TRAINING:
210 SPECIALIZED SKILL TRAINING 524,645 539,245 509,845 -14,800 -29,400
220 FLIGHT TRAINING 637,726 637,726 637,726 .............. ..............
230 PROFESSIONAL DEVELOPMENT EDUCATION 115,231 116,231 115,231 .............. -1,000
240 TRAINING SUPPORT 661,743 665,743 656,643 -5,100 -9,100
RECRUITING AND OTHER TRAINING AND EDUCATION:
250 RECRUITING AND ADVERTISING 516,857 516,857 516,857 .............. ..............
260 EXAMINING 130,238 130,238 130,238 .............. ..............
270 OFF-DUTY AND VOLUNTARY EDUCATION 273,188 275,188 269,788 -3,400 -5,400
280 CIVILIAN EDUCATION AND TRAINING 136,568 136,568 130,068 -6,500 -6,500
290 JUNIOR RESERVE OFFICERS' TRAINING CORPS 148,215 148,575 148,215 .............. -360
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 3 3,614,507 3,639,467 3,584,707 -29,800 -54,760
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES:
300 SECURITY PROGRAMS: SECURITY PROGRAMS 782,719 811,719 782,119 -600 -29,600
LOGISTICS OPERATIONS:
310 SERVICEWIDE TRANSPORTATION 451,070 451,070 451,070 .............. ..............
320 CENTRAL SUPPLY ACTIVITIES 453,386 457,386 433,686 -19,700 -23,700
330 LOGISTICS SUPPORT ACTIVITIES 415,582 427,582 411,082 -4,500 -16,500
340 AMMUNITION MANAGEMENT 308,552 308,552 308,552 .............. ..............
SERVICEWIDE SUPPORT:
350 ADMINISTRATION 701,834 651,834 651,834 -50,000 ..............
360 SERVICEWIDE COMMUNICATIONS 957,811 952,910 925,311 -32,500 -27,599
370 MANPOWER MANAGEMENT 276,963 273,963 273,963 -3,000 ..............
380 OTHER PERSONNEL SUPPORT 200,993 200,993 200,993 .............. ..............
390 OTHER SERVICE SUPPORT 833,850 816,850 815,450 -18,400 -1,400
400 ARMY CLAIMS 203,144 203,144 203,144 .............. ..............
410 REAL ESTATE MANAGEMENT 48,934 48,934 48,934 .............. ..............
SUPPORT OF OTHER NATIONS:
420 INTERNATIONAL MILITARY HEADQUARTERS 310,277 310,277 310,277 .............. ..............
430 MISC. SUPPORT OF OTHER NATIONS 43,781 43,781 43,781 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 5,988,896 5,958,995 5,860,196 -128,700 -98,799
REPAIRS AT FT. BAKER .............. 2,500 .............. .............. -2,500
ADMINISTRATION AND SERVICEWIDE ACTIVITIES .............. -255,000 .............. .............. +255,000
MILITARY TO CIVILIAN CONVERSIONS .............. -20,900 .............. .............. +20,900
UNOBLIGATED BALANCES .............. -125,000 -188,000 -188,000 -63,000
PEACE TIME TRAINING OFFSET .............. -133,500 -245,000 -245,000 -111,500
OPERATION NOBLE EAGLE OFFSET .............. -180,000 .............. .............. +180,000
=================================================================================
TOTAL, OPERATION AND MAINTENANCE, ARMY 24,902,380 24,103,739 23,980,180 -922,200 -123,559
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line Item recommendation
------------------------------------------------------------------------
60 Battlefield Mobility Enhancement System (M Gator) +6,000
60 Cognitive Air Defense Simulators [CADS] +1,500
60 Combat Vehicle Crewman Advanced Combat Helmet +5,000
60 Generator Engine Replacement +1,000
60 Insulated Liners for Extended Cold Weather +6,000
Clothing System, Generation III (ECWCS-GEN III)
60 PARC/Red Flag Upgrades +10,600
60 USARPAC Deployable C4 Package +2,000
60 USARPAC Core Warfighting C4 Network +8,800
Infrastructure Critical Requirement
60 USARPAC C4 Modularity +4,300
60 Baseline Adjustment for One Time Increase -17,300
60 Unjustified Growth for Unit Mission Communication -16,000
Support
70 Golden Hour Technology Containers +8,000
70 Ground-forces Readiness for Advanced Tactical +3,000
Vehicles (GREAT-V)
70 Information Assurance Vulnerability Alert [IAVA] +3,000
Cell--PM Logistics Information Systems
70 Tracking Reusable Assets for Contingency and +4,500
Emergency Response
70 Alaska Land Mobile Radio [ALMR] +6,000
70 ALCOM Communications Infrastructure Diversity and +500
Survivability
80 Depot Maintenance Peace Time Work Load Adjustment -330,000
90 Connect and Join +1,000
90 Bryant Army Airfield Clear Zone Waiver +3,000
90 Fire Suppression System +1,500
90 Army Conservation & Ecosystem Management +3,000
90 Baseline Adjustment for One Time Increase -19,100
100 Fort Carson, Utilities Upgrade +4,000
100 Roof for Building 299, Rock Island Arsenal +6,000
100 Deferred Restoration and Modernization -40,000
140 Quadruple Specialty Containers +6,000
140 Baseline Adjustment for One Time Increase -3,000
200 Air Battle Captain +2,000
200 Baseline Adjustment for One Time Increase -2,000
210 Baseline Adjustment for One Time Increase -14,800
240 Baseline Adjustment for One Time Increase -5,100
270 Baseline Adjustment for One Time Increase -3,400
280 Affordability Adjustment for New Initiative -6,500
300 Baseline Adjustment for One Time Increase -2,100
300 Classified Adjustment +1,500
320 Unjustified Transfer Adjustment -15,500
320 Baseline Adjustment for One Time Increase -4,200
330 Common Logistics Operating Environment [CLOE]; +5,000
Condition-Based Maintenance
330 Corrosion Prevention and Control Program +4,000
330 Baseline Adjustment for One Time Increase -13,500
350 Army Operations Center Headquarters Unjustified -50,000
Growth
360 General Fund Enterprise Business System -27,600
360 Future Business System -4,900
370 National Security Personnel System Implementation -3,000
390 Combat Readiness Center -10,000
390 Public Affairs Unjustified Growth -8,400
999 Peace Time Training Offset -245,000
999 Unobligated Balances -188,000
-----------------
Total adjustments -922,200
------------------------------------------------------------------------
Operation and Maintenance, Navy
Appropriations, 2006.................................... $29,697,576,000
Budget estimate, 2007................................... 31,330,984,000
House allowance......................................... 31,054,989,000
Committee recommendation................................ 30,779,084,000
The Committee recommends an appropriation of
$30,779,084,000. This is $551,900,000 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--
2007 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, NAVY
BUDGET ACTIVITY 1: OPERATING FORCES:
AIR OPERATIONS:
10 MISSION AND OTHER FLIGHT OPERATIONS 3,587,750 3,587,750 3,587,750 .............. ..............
20 FLEET AIR TRAINING 863,788 863,788 841,788 -22,000 -22,000
30 INTERMEDIATE MAINTENANCE 56,502 56,502 56,502 .............. ..............
40 AIR OPERATIONS AND SAFETY SUPPORT 121,303 121,303 121,303 .............. ..............
50 AIR SYSTEMS SUPPORT 485,830 490,830 485,830 .............. -5,000
60 AIRCRAFT DEPOT MAINTENANCE 902,864 902,864 902,864 .............. ..............
70 AIRCRAFT DEPOT OPERATIONS SUPPORT 144,243 141,143 144,243 .............. +3,100
SHIP OPERATIONS:
80 MISSION AND OTHER SHIP OPERATIONS 3,166,923 3,290,423 3,150,423 -16,500 -140,000
90 SHIP OPERATIONAL SUPPORT AND TRAINING 645,040 645,040 654,040 +9,000 +9,000
100 SHIP DEPOT MAINTENANCE 3,722,690 3,722,690 3,712,090 -10,600 -10,600
110 SHIP DEPOT OPERATIONS SUPPORT 979,341 979,341 950,341 -29,000 -29,000
COMBAT COMMUNICATIONS/SUPPORT:
120 COMBAT COMMUNICATIONS 318,105 318,105 318,105 .............. ..............
130 ELECTRONIC WARFARE 52,039 52,039 52,039 .............. ..............
140 SPACE SYSTEMS & SURVEILLANCE 164,454 164,454 164,454 .............. ..............
150 WARFARE TACTICS 356,815 356,815 356,815 .............. ..............
160 OPERATIONAL METEOROLOGY & OCEANOGRAPHY 267,193 267,193 290,593 +23,400 +23,400
170 COMBAT SUPPORT FORCES 1,073,662 1,078,662 1,043,662 -30,000 -35,000
180 EQUIPMENT MAINTENANCE 170,116 171,116 170,116 .............. -1,000
190 DEPOT OPERATIONS SUPPORT 3,855 3,855 3,855 .............. ..............
WEAPONS SUPPORT:
200 CRUISE MISSILE 132,602 132,602 132,602 .............. ..............
210 FLEET BALLISTIC MISSILE 946,811 946,811 925,811 -21,000 -21,000
220 IN-SERVICE WEAPONS SYSTEMS SUPPORT 115,230 70,430 115,230 .............. +44,800
230 WEAPONS MAINTENANCE 433,856 433,856 450,656 +16,800 +16,800
240 OTHER WEAPON SYSTEMS SUPPORT 300,901 300,901 300,901 .............. ..............
BASE SUPPORT:
260 ENTERPRISE INFORMATION TECHNOLOGY 713,421 713,421 713,421 .............. ..............
270 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 1,201,313 1,201,313 1,208,313 +7,000 +7,000
280 BASE OPERATING SUPPORT 3,470,443 3,398,943 3,447,443 -23,000 +48,500
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 24,397,090 24,412,190 24,301,190 -95,900 -111,000
BUDGET ACTIVITY 2: MOBILIZATION:
270 READY RESERVE AND PREPOSITIONING FORCES: SHIP PREPOSITIONING 545,607 545,607 545,607 .............. ..............
AND SURGE
ACTIVATIONS/INACTIVATIONS:
280 AIRCRAFT ACTIVATIONS/INACTIVATIONS 4,626 4,626 4,626 .............. ..............
290 SHIP ACTIVATIONS/INACTIVATIONS 197,171 197,171 197,171 .............. ..............
MOBILIZATION PREPAREDNESS:
300 FLEET HOSPITAL PROGRAM 30,928 30,928 30,928 .............. ..............
310 INDUSTRIAL READINESS 1,660 1,660 1,660 .............. ..............
320 COAST GUARD SUPPORT 20,236 20,236 20,236 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 800,228 800,228 800,228 .............. ..............
BUDGET ACTIVITY 3: TRAINING AND RECRUITING:
ACCESSION TRAINING:
330 OFFICER ACQUISITION 134,960 134,960 134,960 .............. ..............
340 RECRUIT TRAINING 9,973 9,973 9,973 .............. ..............
350 RESERVE OFFICERS TRAINING CORPS 105,067 105,567 105,067 .............. -500
BASIC SKILLS AND ADVANCED TRAINING:
360 SPECIALIZED SKILL TRAINING 517,787 520,787 517,787 .............. -3,000
370 FLIGHT TRAINING 425,434 425,434 425,434 .............. ..............
380 PROFESSIONAL DEVELOPMENT EDUCATION 121,568 138,068 121,568 .............. -16,500
390 TRAINING SUPPORT 168,461 168,461 168,461 .............. ..............
RECRUITING, AND OTHER TRAINING AND EDUCATION:
400 RECRUITING AND ADVERTISING 245,469 245,769 245,769 +300 ..............
410 OFF-DUTY AND VOLUNTARY EDUCATION 148,588 150,088 148,888 +300 -1,200
420 CIVILIAN EDUCATION AND TRAINING 75,337 75,337 75,337 .............. ..............
430 JUNIOR ROTC 46,649 46,649 46,649 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 3 1,999,293 2,021,093 1,999,893 +600 -21,200
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES:
SERVICEWIDE SUPPORT:
440 ADMINISTRATION 719,357 706,857 691,357 -28,000 -15,500
450 EXTERNAL RELATIONS 3,555 3,555 3,555 .............. ..............
460 CIVILIAN MANPOWER & PERSONNEL MGT 103,611 103,611 103,611 .............. ..............
470 MILITARY MANPOWER & PERSONNEL MGT 186,113 186,113 186,113 .............. ..............
480 OTHER PERSONNEL SUPPORT 274,108 274,108 274,108 .............. ..............
490 SERVICEWIDE COMMUNICATIONS 798,527 728,527 759,527 -39,000 +31,000
LOGISTICS OPERATIONS AND TECHNICAL SUPPORT:
510 SERVICEWIDE TRANSPORTATION 218,575 218,575 219,575 +1,000 +1,000
530 PLANNING, ENGINEERING & DESIGN 242,607 240,607 237,607 -5,000 -3,000
540 ACQUISITION AND PROGRAM MANAGEMENT 518,512 519,512 518,512 .............. -1,000
560 HULL, MECHANICAL & ELECTRICAL SUPPORT 58,202 58,952 53,202 -5,000 -5,750
570 COMBAT/WEAPONS SYSTEMS 43,143 43,143 43,143 .............. ..............
580 SPACE & ELECTRONIC WARFARE SYSTEMS 81,528 81,528 81,528 .............. ..............
590 SECURITY PROGRAMS: SECURITY PROGRAMS 391,438 392,438 381,438 -10,000 -11,000
640 SUPPORT OF OTHER NATIONS: INTERNATIONAL HDQTRS & AGENCIES 10,478 10,478 10,478 .............. ..............
999 OTHER PROGRAMS: OTHER PROGRAMS 484,619 484,619 484,619 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 4,134,373 4,052,623 4,048,373 -86,000 -4,250
CIVILIAN PAY OVERSTATEMENT .............. -96,800 -88,300 -88,300 +8,500
UNOBLIGATED BALANCES .............. -10,000 -67,300 -67,300 -57,300
PEACE TIME TRAINING OFFSET .............. -58,645 -215,000 -215,000 -156,355
MISSION FUNDING CONVERSION SAVINGS .............. -50,000 .............. .............. +50,000
OPERATION NOBLE EAGLE OFFSET .............. -14,700 .............. .............. +14,700
NSPS IMPLEMENTATION DELAY .............. -1,000 .............. .............. +1,000
=================================================================================
TOTAL, OPERATION AND MAINTENANCE, NAVY 31,330,984 31,054,989 30,779,084 -551,900 -275,905
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line Item recommendation
------------------------------------------------------------------------
20 Flying Hour Reduction -22,000
80 Man Overboard Safety Systems Installation and +2,500
Maintenance
80 One Time Adjustment for Baseline Increase -19,000
90 Intelligent Graphic Data Distribution Training +5,000
90 Intelligent Graphic Interface for Submarines +4,000
100 Excess Carryover Adjustment -10,600
110 Improved Engineering Design Process +4,000
110 Excess Growth in Cruiser Modernization -23,000
110 Surface Ship Operations Depot Support -10,000
Affordability Adjustment
160 Operational Meteorology and Oceanography +9,100
160 Center of Excellence for Disaster Management and +4,300
Humanitarian Assistance [COE]
160 APRI +10,000
170 JFCOM Program Growth -30,000
210 NWS Strategic Systems Program Administration -21,000
230 Mk 45 Mod 5 Gun Depot Overhauls +16,800
270 Portsmouth Naval Shipyard SRM +7,000
280 PMRF Flood Control +2,000
280 Growth in Base Operating Support -25,000
420 Naval Sea Cadet Corps +300
430 COMPASS +300
460 Defense Small Business Technology and Readiness +2,000
Resource [DSTARR]
460 Growth in Administration -30,000
510 Joint Information Technology Center [JITC] +1,000
510 NMCI Program Management -40,000
530 RFID SMART Container +1,000
550 Growth in Relocation Studies -5,000
570 Systems Engineering Program Growth -5,000
600 NIS Affordability Adjustment -10,000
999 Peacetime Training Offset -215,000
999 Unobligated Balances -67,300
999 Civilian Pay Overstatement -88,300
-----------------
Total adjustments -551,900
------------------------------------------------------------------------
Naval Shipyard Apprentice Program.--The Committee directs
that during fiscal year 2007 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 2008 class of apprentices
in the budget request.
Human Resource Call Center.--The Committee urges the
Secretary of the Navy to allocate sufficient funding from
within the Operation and Maintenance, Navy account to ensure
the continuation and successful implementation of the Navy's
Human Resource Call Center pilot program in Washington County,
Maine.
U.S. Naval Sea Cadet Corps.--The Committee recommends an
increase of $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 2007. The Committee
further encourages the Navy to fund the program at not less
than $2,000,000 in future budget submissions.
Operation and Maintenance, Marine Corps
Appropriations, 2006.................................... $3,658,389,000
Budget estimate, 2007................................... 3,878,962,000
House allowance......................................... 3,824,262,000
Committee recommendation................................ 3,739,862,000
The Committee recommends an appropriation of
$3,739,862,000. This is $139,100,000 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--
2007 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, MARINE CORPS
BUDGET ACTIVITY 1: OPERATING FORCES:
EXPEDITIONARY FORCES:
10 OPERATIONAL FORCES 503,462 511,962 457,962 -45,500 -54,000
20 FIELD LOGISTICS 424,331 427,331 420,731 -3,600 -6,600
30 DEPOT MAINTENANCE 111,210 111,210 88,210 -23,000 -23,000
USMC PREPOSITIONING:
40 MARITIME PREPOSITIONING 70,801 74,601 70,801 .............. -3,800
50 NORWAY PREPOSITIONING 5,284 5,284 5,284 .............. ..............
60 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 419,418 419,418 419,418 .............. ..............
70 BASE OPERATING SUPPORT 1,428,003 1,452,003 1,411,003 -17,000 -41,000
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 2,962,509 3,001,809 2,873,409 -89,100 -128,400
BUDGET ACTIVITY 3: TRAINING AND RECRUITING:
ACCESSION TRAINING:
80 RECRUIT TRAINING 11,581 11,581 11,581 .............. ..............
90 OFFICER ACQUISITION 390 390 390 .............. ..............
BASIC SKILLS AND ADVANCED TRAINING:
100 SPECIALIZED SKILLS TRAINING 41,130 41,130 41,130 .............. ..............
110 FLIGHT TRAINING 187 187 187 .............. ..............
120 PROFESSIONAL DEVELOPMENT EDUCATION 16,476 16,476 16,476 .............. ..............
130 TRAINING SUPPORT 144,692 144,692 144,692 .............. ..............
RECRUITING AND OTHER TRAINING EDUCATION:
140 RECRUITING AND ADVERTISING 108,883 108,883 108,883 .............. ..............
150 OFF-DUTY AND VOLUNTARY EDUCATION 55,524 55,524 55,524 .............. ..............
160 JUNIOR ROTC 17,257 17,557 17,257 .............. -300
170 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 50,810 50,810 50,810 .............. ..............
180 BASE OPERATING SUPPORT 141,242 141,242 141,242 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 3 588,172 588,472 588,172 .............. -300
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES:
SERVICEWIDE SUPPORT:
190 SPECIAL SUPPORT 255,058 255,058 255,058 .............. ..............
200 SERVICEWIDE TRANSPORTATION 24,140 24,140 24,140 .............. ..............
210 ADMINISTRATION 34,266 34,266 34,266 .............. ..............
230 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 2,913 2,913 2,913 .............. ..............
250 BASE OPERATING SUPPORT 11,904 11,904 11,904 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 328,281 328,281 328,281 .............. ..............
UNOBLIGATED BALANCES .............. -3,000 -3,000 -3,000 ..............
PEACE TIME TRAINING OFFSET .............. -43,500 .............. .............. +43,500
OPERATION NOBLE EAGLE OFFSET .............. -10,000 .............. .............. +10,000
CIVILIAN PAY OVERSTATEMENT .............. -37,800 -47,000 -47,000 -9,200
=================================================================================
TOTAL, OPERATION AND MAINTENANCE, MARINE CORPS 3,878,962 3,824,262 3,739,862 -139,100 -84,400
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line Item recommendation
------------------------------------------------------------------------
10 Peace Time Training Offset -43,400
10 Baseline Adjustment for One Time Increase -30,100
10 Cold Weather Layering System [CWLS] +4,000
10 Command Post--Large Tactical Shelter +1,000
10 Individual Water Purifier System +3,500
10 Marine Advanced Combat Garments +4,000
10 Marine Corps Base Layer/Cold Weather Clothing & +2,000
Equipment Program
10 Marine Corps Flame Resistant Contact Glove +1,500
10 MIOX On-the-Move Individual Water Purification +3,000
System
10 Modular Military Steel Traction Combat Snowshoe +1,000
10 Portable Tent Lighting System +3,000
10 QuikClot Hemostatic Agent +2,000
10 Ultra Lightweight Camouflage Net Systems [ULCANS] +3,000
20 Corrosion Prevention and Control Program +4,000
20 Baseline Adjustment for One Time Increase -7,600
30 Depot Maintenance Peace Time Work Load Adjustment -23,000
80 Communications Upgrade MBH +4,000
80 Baseline Adjustment for One Time Increase -21,000
999 Civilian Personnel Overstatement -47,000
999 Unobligated Balances -3,000
-----------------
Total adjustments -139,100
------------------------------------------------------------------------
Operation and Maintenance, Air Force
Appropriations, 2006.................................... $30,013,570,000
Budget estimate, 2007................................... 31,342,307,000
House allowance......................................... 30,773,707,000
Committee recommendation................................ 30,053,427,000
The Committee recommends an appropriation of
$30,053,427,000. This is $1,288,880,000 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--
2007 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, AIR FORCE
BUDGET ACTIVITY 1: OPERATING FORCES:
AIR OPERATIONS:
10 PRIMARY COMBAT FORCES 4,307,850 4,311,700 4,107,850 -200,000 -203,850
20 PRIMARY COMBAT WEAPONS 281,366 281,366 281,366 .............. ..............
30 COMBAT ENHANCEMENT FORCES 603,703 603,703 603,903 +200 +200
40 AIR OPERATIONS TRAINING 1,439,196 1,439,196 1,421,596 -17,600 -17,600
50 COMBAT COMMUNICATIONS 1,619,591 1,619,591 1,621,591 +2,000 +2,000
60 DEPOT MAINTENANCE 1,943,368 1,943,368 1,957,368 +14,000 +14,000
70 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 924,187 924,187 839,187 -85,000 -85,000
80 BASE OPERATING SUPPORT 2,405,434 2,229,034 2,151,199 -254,235 -77,835
COMBAT RELATED OPERATIONS:
90 GLOBAL C3I AND EARLY WARNING 1,147,409 1,147,409 1,147,409 .............. ..............
100 NAVIGATION/WEATHER SUPPORT 243,878 243,878 242,178 -1,700 -1,700
110 OTHER COMBAT OPERATIONS SUPPORT PROGRAMS 610,059 613,059 674,389 +64,330 +61,330
120 JCS EXERCISES 29,240 29,740 29,240 .............. -500
130 MANAGEMENT/OPERATIONAL HEADQUARTERS 241,730 241,730 241,730 .............. ..............
140 TACTICAL INTELLIGENCE AND SPECIAL ACTIVITIES 350,629 350,629 350,629 .............. ..............
SPACE OPERATIONS:
150 LAUNCH FACILITIES 324,467 324,467 324,467 .............. ..............
160 LAUNCH VEHICLES 59,713 59,713 59,713 .............. ..............
170 SPACE CONTROL SYSTEMS 255,325 255,325 255,325 .............. ..............
180 SATELLITE SYSTEMS 81,845 81,845 81,845 .............. ..............
190 OTHER SPACE OPERATIONS 320,801 320,801 323,801 +3,000 +3,000
200 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 133,825 133,825 118,825 -15,000 -15,000
210 BASE SUPPORT 553,394 553,394 553,569 +175 +175
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 17,877,010 17,707,960 17,387,180 -489,830 -320,780
BUDGET ACTIVITY 2: MOBILIZATION:
MOBILITY OPERATIONS:
220 AIRLIFT OPERATIONS 2,948,518 2,948,518 2,928,118 -20,400 -20,400
230 AIRLIFT OPERATIONS C3I 47,313 47,313 47,313 .............. ..............
240 MOBILIZATION PREPAREDNESS 204,721 204,721 204,721 .............. ..............
260 PAYMENTS TO TRANSPORTATION BUSINESS AREA 7,134 7,134 7,134 .............. ..............
250 DEPOT MAINTENANCE 311,703 311,703 311,703 .............. ..............
260 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 179,242 179,242 139,242 -40,000 -40,000
270 BASE SUPPORT 560,838 560,838 563,338 +2,500 +2,500
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 4,259,469 4,259,469 4,201,569 -57,900 -57,900
BUDGET ACTIVITY 3: TRAINING AND RECRUITING:
ACCESSION TRAINING:
280 OFFICER ACQUISITION 81,429 81,429 81,929 +500 +500
290 RECRUIT TRAINING 6,306 6,306 6,306 .............. ..............
300 RESERVE OFFICER TRAINING CORPS (ROTC) 95,282 95,282 95,282 .............. ..............
310 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 43,461 43,461 33,461 -10,000 -10,000
320 BASE SUPPORT (ACADEMIES ONLY) 75,354 75,354 76,154 +800 +800
BASIC SKILLS AND ADVANCED TRAINING:
330 SPECIALIZED SKILL TRAINING 351,352 351,352 351,352 .............. ..............
340 FLIGHT TRAINING 836,910 839,410 836,910 .............. -2,500
350 PROFESSIONAL DEVELOPMENT EDUCATION 175,225 176,225 178,725 +3,500 +2,500
360 TRAINING SUPPORT 89,025 94,225 86,175 -2,850 -8,050
370 DEPOT MAINTENANCE 12,558 12,558 12,558 .............. ..............
380 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 134,126 134,126 134,126 .............. ..............
390 BASE OPERATING SUPPORT (OTHER TRAINING) 590,856 590,856 590,856 .............. ..............
RECRUITING, AND OTHER TRAINING AND EDUCATION:
400 RECRUITING AND ADVERTISING 133,600 133,600 133,600 .............. ..............
410 EXAMINING 3,713 3,713 3,713 .............. ..............
420 OFF DUTY AND VOLUNTARY EDUCATION 192,847 192,847 192,847 .............. ..............
430 CIVILIAN EDUCATION AND TRAINING 115,394 119,194 118,394 +3,000 -800
440 JUNIOR ROTC 60,380 60,380 60,380 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 3 2,997,818 3,010,318 2,992,768 -5,050 -17,550
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES:
LOGISTICS OPERATIONS:
450 LOGISTICS OPERATIONS 892,899 899,899 886,149 -6,750 -13,750
460 TECHNICAL SUPPORT ACTIVITIES 629,064 634,764 626,664 -2,400 -8,100
470 SERVICEWIDE TRANSPORTATION 176,222 176,222 176,222 .............. ..............
480 DEPOT MAINTENANCE 47,817 47,817 47,817 .............. ..............
490 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 252,911 252,911 232,911 -20,000 -20,000
500 BASE SUPPORT 993,307 993,307 993,307 .............. ..............
SERVICEWIDE ACTIVITIES:
510 ADMINISTRATION 254,311 254,311 254,311 .............. ..............
520 SERVICEWIDE COMMUNICATIONS 510,987 510,987 510,987 .............. ..............
530 PERSONNEL PROGRAMS 222,416 222,416 222,416 .............. ..............
550 ARMS CONTROL 49,933 49,933 49,933 .............. ..............
560 OTHER SERVICEWIDE ACTIVITIES 280,473 284,473 281,773 +1,300 -2,700
570 OTHER PERSONNEL SUPPORT 37,775 40,775 35,025 -2,750 -5,750
580 CIVIL AIR PATROL CORPORATION 21,087 25,087 25,087 +4,000 ..............
590 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 16,267 16,267 13,267 -3,000 -3,000
600 BASE OPERATING SUPPORT 325,670 326,670 325,670 .............. -1,000
610 SECURITY PROGRAMS: SECURITY PROGRAMS 1,478,190 1,478,190 1,479,690 +1,500 +1,500
620 SUPPORT TO OTHER NATIONS: INTERNATIONAL SUPPORT 18,681 18,681 18,681 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 6,208,010 6,232,710 6,179,910 -28,100 -52,800
UNOBLIGATED BALANCES .............. -100,000 -108,000 -108,000 -8,000
PEACE TIME TRAINING OFFSET .............. .............. -400,000 -400,000 -400,000
NSPS IMPLEMENTATION DELAY .............. -5,000 .............. .............. +5,000
BASE SUPPORT EFFICIENCIES .............. -100,000 .............. .............. +100,000
OPERATION NOBLE EAGLE OFFSET .............. -228,000 .............. .............. +228,000
CLASSIFIED PROGRAMS .............. -3,750 .............. .............. +3,750
EXCESS FUNDING BASED ON PRIOR YEAR EXECUTION .............. .............. -200,000 -200,000 -200,000
=================================================================================
TOTAL, OPERATION AND MAINTENANCE, AIR FORCE 31,342,307 30,773,707 30,053,427 -1,288,880 -720,280
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line Item recommendation
------------------------------------------------------------------------
10 Aircrew Life Support Equipment +4,000
10 Self-Inflating, Open Cell Foam Quick Don Anti- +6,000
Exposure Suit
10 Baseline Adjustment for One Time Increase -43,800
10 Unjustified Growth -166,200
30 Cybersecurity Defend and Attack Exercises (CIAS +200
initiative)
40 Joint Modular Ground Targets & Urban CAS Site +100
40 Baseline Adjustment for One Time Increase -17,700
50 ALCOM Communications Infrastructure Diversity +2,000
and Survivability
70 Accelerated Insertion of Advanced Materials and +2,000
Certification for Military Aircraft Structure
Material Substitution and Repair
70 Advanced Inspection Techniques and Analysis +2,000
Methods for Multi-layer Structures and
Widespread Fatigue Damage in Aging Military
Aircraft
70 F-16 Avionics Intermediate Shop Depot +10,000
Replacement
80 Deferred Restoration and Modernization -85,000
90 Mission Critical Power System Reliability +1,000
Surveys
90 Eielson AFB Utilidor +10,000
90 Operational Upgrades--Bldg 9480 +5,000
90 Electrical Distribution Upgrade at Hickam +8,500
90 EAFB Fighter Town Enhancements +4,000
90 PACAF C-17 Beddown +65
90 Baseline Adjustment for One Time Increase -7,800
90 Civilian Personnel Overstatement -275,000
110 Baseline Adjustment for One Time Increase -1,700
120 Red Flag AK CW/STO Integration +12,000
120 Red Flag AK +63,830
120 Baseline Adjustment for One Time Increase -11,500
200 National Security Space Institute--AFSPC +3,000
210 Deferred Restoration and Modernization -15,000
220 Vandenberg AFB Missile Defense Static Display +175
230 Baseline Adjustment for One Time Increase -20,400
280 Deferred Restoration and Modernization -40,000
290 PACAF C-17 Beddown +2,500
300 Center for Space & Defense Studies-United +500
States Air Force Academy
330 Deferred Restoration and Modernization -10,000
340 United States Air Force Academy, Static Display +800
Rehabilitation and Lighting
370 Homeland Defense PhD Program--Naval +3,500
Postgraduate School
380 Baseline Adjustment for One Time Increase -2,850
450 Air Operations Combat Support +3,000
470 Hickam AFB Alternative Fuel Vehicle Program +3,400
470 Baseline Adjustment for One Time Increase -10,150
480 Baseline Adjustment for One Time Increase -2,400
510 Deferred Restoration and Modernization -20,000
570 Air Force Financial Management Transformation +6,400
Program
570 Baseline Adjustment for One Time Increase -5,100
580 Baseline Adjustment for One Time Increase -2,750
590 Civil Air Patrol +4,000
600 Deferred Restoration and Modernization -3,000
620 Classified Adjustment +1,500
999 Peace Time Flying Hours Adjustment -400,000
999 Excess Funding Based On Prior Year Execution -200,000
999 Unobligated Balances -108,000
-----------------
Total adjustments -1,288,880
------------------------------------------------------------------------
Air Force Personnel Reductions.--The Committee is concerned
about the impact of planned Air Force reductions to military
personnel, civilian personnel, and contractor support. Thus,
the Committee requests the Secretary of the Air Force to
provide a report no later than January 31, 2007 that describes
the planned reductions, their rationale, and their impact on
Air Force major commands, agencies and activities.
Excess Funding Based on Budget Execution.--The Committee
notes that over the past several years the Air Force has
executed discretionary projects within the operation and
maintenance account far in excess of the amount budgeted for
that purpose. This practice is particularly troubling in light
of the fiscal pressures placed on the Department by the global
war on terror. Therefore, the Committee believes the Air Force
budget is overstated and recommends a reduction of $200,000,000
from the budget request.
Operation and Maintenance, Defense-Wide
Appropriations, 2006.................................... $18,316,100,000
Budget estimate, 2007................................... 20,075,656,000
House allowance......................................... 19,970,176,000
Committee recommendation................................ 19,919,175,000
The Committee recommends an appropriation of
$19,919,175,000. This is $156,481,000 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--
2007 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, DEFENSE-WIDE
BUDGET ACTIVITY 1: OPERATING FORCES:
10 JOINT CHIEFS OF STAFF 582,003 268,080 277,580 -304,423 +9,500
20 SPECIAL OPERATIONS COMMAND 2,852,620 2,856,120 2,551,739 -300,881 -304,381
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 3,434,623 3,124,200 2,829,319 -605,304 -294,881
BUDGET ACTIVITY 2: MOBILIZATION: DEFENSE LOGISTICS AGENCY .............. 50,497 .............. .............. -50,497
BUDGET ACTIVITY 3: TRAINING AND RECRUITING
30 DEFENSE ACQUISITION UNIVERSITY 104,671 104,671 104,671 .............. ..............
DEFENSE HUMAN RESOURCES ACTIVITY .............. 33,089 .............. .............. -33,089
SPECIAL OPERATIONS COMMAND .............. .............. 129,241 +129,241 +129,241
40 NATIONAL DEFENSE UNIVERSITY 85,131 86,931 80,131 -5,000 -6,800
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 3 189,802 224,691 314,043 +124,241 +89,352
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES:
50 AMERICAN FORCES INFORMATION SERVICE 150,329 150,329 150,329 .............. ..............
60 CIVIL MILITARY PROGRAMS 106,503 111,503 133,503 +27,000 +22,000
90 DEFENSE BUSINESS TRANSFORMATION AGENCY 179,255 129,255 152,255 -27,000 +23,000
100 DEFENSE CONTRACT AUDIT AGENCY 391,949 391,949 391,949 .............. ..............
110 DEFENSE FINANCE AND ACCOUNTING SERVICE 452 452 452 .............. ..............
120 DEFENSE INFORMATION SYSTEMS AGENCY 998,618 998,618 968,618 -30,000 -30,000
140 DEFENSE LEGAL SERVICES AGENCY 35,538 35,538 35,538 .............. ..............
150 DEFENSE LOGISTICS AGENCY 297,502 267,825 319,702 +22,200 +51,877
160 DEFENSE POW /MISSING PERSONS OFFICE 16,191 16,191 16,191 .............. ..............
170 DEFENSE TECHNOLOGY SECURITY AGENCY 21,899 21,899 21,899 .............. ..............
180 DEFENSE THREAT REDUCTION AGENCY 314,555 314,555 314,555 .............. ..............
190 DEPARTMENT OF DEFENSE DEPENDENTS EDUCATION 1,728,851 1,741,251 1,739,351 +10,500 -1,900
200 DEFENSE HUMAN RESOURCES ACTIVITY 374,352 341,263 378,452 +4,100 +37,189
210 DEFENSE CONTRACT MANAGEMENT AGENCY 1,040,297 1,040,297 1,040,297 .............. ..............
220 DEFENSE SECURITY COOPERATION AGENCY 140,472 140,472 140,472 .............. ..............
230 DEFENSE SECURITY SERVICE 287,059 297,059 287,059 .............. -10,000
250 OFFICE OF ECONOMIC ADJUSTMENT 73,021 114,821 108,021 +35,000 -6,800
260 OFFICE OF THE SECRETARY OF DEFENSE 748,368 766,568 746,368 -2,000 -20,200
SPECIAL OPERATIONS COMMAND .............. 500 65,259 +65,259 +64,759
JOINT CHIEFS OF STAFF .............. 303,923 303,923 +303,923 ..............
270 WASHINGTON HEADQUARTERS SERVICES 466,961 452,961 446,961 -20,000 -6,000
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 7,372,172 7,637,229 7,761,154 +388,982 +123,925
IMPACT AID .............. 35,000 30,000 +30,000 -5,000
IMPACT AID FOR CHILDREN WITH DISABILITIES .............. .............. 5,000 +5,000 +5,000
OTHER PROGRAMS 9,079,059 9,016,559 9,049,459 -29,600 +32,900
UNOBLIGATED BALANCES .............. -118,000 -108,000 -108,000 +10,000
SPECIAL ASSISTANCE TO LOCAL EDUCATION AGENCIES .............. .............. 10,000 +10,000 +10,000
ARMED FORCES MEDICAL AND FOOD RESEARCH .............. .............. 2,200 +2,200 +2,200
INSTITUTE FOR NATIONAL SECURITY ANALYSIS .............. .............. 1,000 +1,000 +1,000
COMPATIBLE USE BUFFER PROGRAM .............. .............. 25,000 +25,000 +25,000
=================================================================================
TOTAL, OPERATION AND MAINTENANCE, DEFENSE-WIDE 20,075,656 19,970,176 19,919,175 -156,481 -51,001
--------------------------------------------------------------------------------------------------------------------------------------------------------
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 -303,923
10 TJS--Gamma Radiation Detection Systems [GaRDS] +9,500
10 TJS--Affordability Adjustment for Program -10,000
Growth
20 SOCOM--BA Realignment -194,500
20 SOCOM--Civil Affairs and PsyOps Realignment to -27,521
Army Reserve
20 SOCOM--Flying Hours Unjustified Growth -42,900
20 SOCOM--Flight Operations for GWOT -25,960
20 SOCOM--Unjustified Growth in Management -10,000
Headquarters
40 NDU--NSEP -5,000
45 SOCOM--Realignment to Budget Activity 3 +129,241
60 CMP--IRT +10,000
60 CMP--National Guard Youth Challenge Program +15,000
60 CMP--DOD Starbase Academy +2,000
90 BTA--DIMHRS +3,000
90 BTA--DIMHRS--Transfer to RDDW, Line 101 -30,000
120 DISA--Affordability Adjustment for Program -30,000
Growth
150 DLA--Meals Ready to Eat War Reserve Stockpile +5,000
150 DLA--Procurement Technical Assistance Program +7,200
[PTAP]
150 DLA--Center for Supply Chain Management +10,000
190 DODEA--Mathematics and Technology Teachers +1,000
Development
190 DODEA--Parents as Teachers +1,500
190 DODEA--SOAR Virtual School District +6,000
190 DODEA--Reach Out and Read Early Literacy +2,000
Program
200 DHRA--Defense Critical Languages and Cultures +1,100
Program
200 DHRA--National Foreign Language Coordination +1,000
Council
200 DHRA--Strategic Language Initiative +2,000
250 OEA--Citizen Soldier Support Program +5,000
250 OEA--Fort Wainwright/Eielson AFB Track +15,000
Realignment
250 OEA--Northern Line Extension, AK RR +5,000
250 OEA--Intermodal Marine Facility--Port of +10,000
Anchorage
260 OSD--Military Critical Technologies Program-- -2,000
Transfer to RDDW, Line 122
270 WHS--Excess Program Growth -20,000
280 TJS--BA Realignment +303,923
290 SOCOM--BA Realignment +65,259
999 Classified Adjustment -29,600
999 Armed Forces Medical and Food Research +2,200
999 Institute for National Security Analysis +1,000
999 Impact Aid +30,000
999 Impact Aid for Children with Disabilities +5,000
999 Special Assistance to Local Education Agencies +10,000
999 Compatible Use Buffer Program +25,000
999 Unobligated Balances -108,000
-----------------
Total adjustments -156,481
------------------------------------------------------------------------
International Outreach Programs.--The Committee directs
that as the Department of Defense expands its international
outreach programs, it should build on (and continue to strongly
support) existing, proven international outreach programs
conducted by graduate education institutions, such as those in-
residence and off-campus outreach programs conducted by the
Naval Postgraduate School and the Asia-Pacific Center for
Security Studies.
Superior Protective/Environmentally Friendly Magnesium
Coating.--The Committee urges the Department of Defense to
fully consider upgrading the coating on its magnesium castings
to tagnite, which has been proven to provide better protection
against corrosion, and has the potential to provide savings in
maintenance and repair and improve the readiness of the force.
Energy Savings Performance Contracting.--The Committee
urges the Department of Defense to utilize Energy Savings
Performance Contracting whenever possible to upgrade facilities
and retain base operating funding. The Committee further urges
the Department to incorporate the highest energy efficiency
standards possible into the renovation and construction of DOD
Facilities.
California Manufacturing Technology Center.--The Committee
encourages the Department to continue its collaboration with
the California Manufacturing Technology Center's California
Defense Manufacturing Supply Chain. The Center has expanded the
number of California's small and medium sized manufacturing
base to meet the Department's urgent requirements for parts and
equipment shortages at reduced costs.
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, 2006.................................... $1,953,694,000
Budget estimate, 2007................................... 2,299,202,000
House allowance......................................... 2,280,402,000
Committee recommendation................................ 2,158,278,000
The Committee recommends an appropriation of
$2,158,278,000. This is $140,924,000 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--
2007 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, ARMY RESERVE:
BUDGET ACTIVITY 1: OPERATING FORCES:
LAND FORCES:
10 DIVISION FORCES 29,104 31,104 29,104 .............. -2,000
20 CORPS COMBAT FORCES 20,498 20,498 20,498 .............. ..............
30 CORPS SUPPORT FORCES 288,426 288,426 316,202 +27,776 +27,776
40 ECHELON ABOVE CORPS FORCES 190,481 190,481 190,481 .............. ..............
50 LAND FORCES OPERATIONS SUPPORT 443,161 443,161 443,161 .............. ..............
LAND FORCES READINESS:
60 FORCES READINESS OPERATIONS SUPPORT 187,781 187,781 194,781 +7,000 +7,000
70 LAND FORCES SYSTEM READINESS 90,397 90,397 90,397 .............. ..............
80 DEPOT MAINTENANCE 131,485 131,485 131,485 .............. ..............
LAND FORCES READINESS SUPPORT:
90 BASE OPERATIONS SUPPORT 528,256 529,256 528,256 .............. -1,000
100 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 215,890 215,890 215,890 .............. ..............
110 ADDITIONAL ACTIVITIES 8,504 8,504 8,504 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 2,133,983 2,136,983 2,168,759 +34,776 +31,776
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES:
ADMINISTRATION AND SERVICEWIDE ACTIVITIES:
120 ADMINISTRATION 60,096 60,096 60,096 .............. ..............
130 SERVICEWIDE COMMUNICATIONS 8,852 8,852 8,852 .............. ..............
140 PERSONNEL/FINANCIAL ADMIN (MANPOWER MGT) 7,642 7,642 7,642 .............. ..............
150 RECRUITING AND ADVERTISING 88,629 88,629 88,629 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 165,219 165,219 165,219 .............. ..............
UNOBLIGATED BALANCES .............. -18,700 -18,700 -18,700 ..............
COST AVOIDANCE FOR MOBILIZED MILTECHS .............. -19,700 -23,000 -23,000 -3,300
TACTICAL OPERATIONS CENTER (ELAMS/MECCS) .............. 3,600 .............. .............. -3,600
RESERVE MANPOWER BUY BACK .............. 13,000 .............. .............. -13,000
PEACE TIME TRAINING OFFEST .............. .............. -134,000 -134,000 -134,000
=================================================================================
TOTAL, OPERATION AND MAINTENANCE, ARMY RESERVE 2,299,202 2,280,402 2,158,278 -140,924 -122,124
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line Item recommendation
------------------------------------------------------------------------
30 Civil Affairs and PsyOps (Realignment from +27,776
SOCOM)
60 Extended Cold Weather Clothing System [ECWCS] +7,000
999 Peacetime Training Offset -134,000
999 Unobligated Balances -18,700
999 Cost Avoidance for Mobilized MilTechs -23,000
-----------------
Total adjustments -140,924
------------------------------------------------------------------------
Operation and Maintenance, Navy Reserve
Appropriations, 2006.................................... $1,232,376,000
Budget estimate, 2007................................... 1,288,764,000
House allowance......................................... 1,275,764,000
Committee recommendation................................ 1,275,764,000
The Committee recommends an appropriation of
$1,275,764,000. This is $13,000,000 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--
2007 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, NAVY RESERVE
BUDGET ACTIVITY 1: OPERATING FORCES:
RESERVE AIR OPERATIONS:
10 MISSION AND OTHER FLIGHT OPERATIONS 591,126 591,126 591,126 .............. ..............
20 INTERMEDIATE MAINTENANCE 16,969 16,969 16,969 .............. ..............
30 AIR OPERATIONS AND SAFETY SUPPORT 2,090 2,090 2,090 .............. ..............
40 AIRCRAFT DEPOT MAINTENANCE 132,570 132,570 132,570 .............. ..............
50 AIRCRAFT DEPOT OPERATIONS SUPPORT 387 387 387 .............. ..............
RESERVE SHIP OPERATIONS:
60 MISSION AND OTHER SHIP OPERATIONS 63,574 63,574 63,574 .............. ..............
70 SHIP OPERATIONAL SUPPORT AND TRAINING 554 554 554 .............. ..............
80 SHIP DEPOT MAINTENANCE 69,215 69,215 69,215 .............. ..............
90 SHIP DEPOT OPERATIONS SUPPORT 537 537 537 .............. ..............
RESERVE COMBAT OPERATIONS SUPPORT:
100 COMBAT COMMUNICATIONS 10,705 10,705 10,705 .............. ..............
110 COMBAT SUPPORT FORCES 112,300 112,300 112,300 .............. ..............
RESERVE WEAPONS SUPPORT:
120 WEAPONS MAINTENANCE 5,861 5,861 5,861 .............. ..............
130 ENTERPRISE INFORMATION TECHNOLOGY 105,813 105,813 105,813 .............. ..............
BASE OPERATING SUPPORT:
140 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 52,136 52,136 52,136 .............. ..............
150 BASE OPERATING SUPPORT 101,524 101,524 101,524 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 1,265,361 1,265,361 1,265,361 .............. ..............
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES:
ADMINISTRATION AND SERVICEWIDE ACTIVITIES:
150 ADMINISTRATION 4,712 4,712 4,712 .............. ..............
170 MILITARY MANPOWER & PERSONNEL 7,828 7,828 7,828 .............. ..............
180 SERVICEWIDE COMMUNICATIONS 5,392 5,392 5,392 .............. ..............
190 COMBAT/WEAPONS SYSTEM 5,074 5,074 5,074 .............. ..............
200 OTHER SERVICEWIDE SUPPORT 397 397 397 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 23,403 23,403 23,403 .............. ..............
UNOBLIGATED BALANCES .............. -13,000 -13,000 -13,000 ..............
=================================================================================
TOTAL, OPERATION AND MAINTENANCE, NAVY RESERVE 1,288,764 1,275,764 1,275,764 -13,000 ..............
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line Item recommendation
------------------------------------------------------------------------
999 Unobligated Balances -13,000
-----------------
Total adjustments -13,000
------------------------------------------------------------------------
Operation and Maintenance, Marine Corps Reserve
Appropriations, 2006.................................... $200,711,000
Budget estimate, 2007................................... 211,911,000
House allowance......................................... 212,311,000
Committee recommendation................................ 208,811,000
The Committee recommends an appropriation of $208,811,000.
This is $3,100,000 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--
2007 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, MARINE CORPS RESERVE
BUDGET ACTIVITY 1: OPERATING FORCES:
EXPEDITIONARY FORCES:
10 OPERATING FORCES 58,038 58,038 57,038 -1,000 -1,000
20 DEPOT MAINTENANCE 13,714 13,714 13,714 .............. ..............
30 TRAINING SUPPORT 23,930 23,930 23,930 .............. ..............
40 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 9,579 9,579 9,579 .............. ..............
50 BASE OPERATING SUPPORT 72,971 72,971 72,971 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 178,232 178,232 177,232 -1,000 -1,000
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES:
ADMINISTRATION AND SERVICEWIDE ACTIVITIES:
60 SPECIAL SUPPORT 12,158 12,158 12,158 .............. ..............
70 SERVICEWIDE TRANSPORTATION 814 814 814 .............. ..............
80 ADMINISTRATION 8,087 8,087 8,087 .............. ..............
90 RECRUITING AND ADVERTISING 8,091 8,091 8,091 .............. ..............
100 BASE OPERATING SUPPORT 4,529 4,529 4,529 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 33,679 33,679 33,679 .............. ..............
UNOBLIGATED BALANCES .............. -2,100 -2,100 -2,100 ..............
QUICKCLOT HEMOSTATIC AGENT .............. 2,500 .............. .............. -2,500
=================================================================================
TOTAL, O&M, MARINE CORPS RESERVE 211,911 212,311 208,811 -3,100 -3,500
--------------------------------------------------------------------------------------------------------------------------------------------------------
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 -4,000
10 Portable Tent Lighting System +3,000
999 Unobligated Balances -2,100
-----------------
Total adjustments -3,100
------------------------------------------------------------------------
Operation and Maintenance, Air Force Reserve
Appropriations, 2006.................................... $2,474,351,000
Budget estimate, 2007................................... 2,723,800,000
House allowance......................................... 2,719,800,000
Committee recommendation................................ 2,624,300,000
The Committee recommends an appropriation of
$2,624,300,000. This is $99,500,000 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:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from--
2007 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, AIR FORCE RESERVE
BUDGET ACTIVITY 1: OPERATING FORCES:
AIR OPERATIONS:
10 PRIMARY COMBAT FORCES 1,798,478 1,798,478 1,767,478 -31,000 -31,000
20 MISSION SUPPORT OPERATIONS 89,340 89,340 89,340 .............. ..............
30 DEPOT MAINTENANCE 373,336 373,336 373,336 .............. ..............
40 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 59,849 59,849 59,849 .............. ..............
50 BASE OPERATING SUPPORT 288,560 288,560 288,560 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 2,609,563 2,609,563 2,578,563 -31,000 -31,000
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES:
ADMINISTRATION AND SERVICEWIDE ACTIVITIES:
60 ADMINISTRATION 67,419 67,419 67,419 .............. ..............
70 RECRUITING AND ADVERTISING 18,204 18,204 16,204 -2,000 -2,000
80 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 21,712 21,712 21,712 .............. ..............
90 OTHER PERSONNEL SUPPORT 6,236 6,236 6,236 .............. ..............
100 AUDIOVISUAL 666 666 666 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 114,237 114,237 112,237 -2,000 -2,000
932ND AIRLIFT WING OPERATIONS AND TRAINING .............. 27,300 .............. .............. -27,300
COST AVOIDANCE FOR MOBILIZED MILTECHS .............. -13,000 -7,100 -7,100 +5,900
UNOBLIGATED BALANCES .............. -18,300 -18,300 -18,300 ..............
PRIOR YEAR BASELINE REDUCTION .............. .............. -41,100 -41,100 -41,100
=================================================================================
TOTAL, OPERATION AND MAINTENANCE, AIR FORCE RESERVE 2,723,800 2,719,800 2,624,300 -99,500 -95,500
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line Item recommendation
------------------------------------------------------------------------
10 Excess Growth in Flying Hours Program -61,000
10 932nd Airlift Wing Operations and Training +30,000
70 Unjustified Growth in Recruiting and Retention -2,000
999 Prior Year Baseline Reduction -41,100
999 Unobligated Balances -18,300
999 Cost Avoidance for Mobilized MilTechs -7,100
-----------------
Total adjustments -99,500
------------------------------------------------------------------------
Scott Air Force Base, Illinois.--The Committee continues to
support the acquisition of additional C-40 aircraft for
Operational Support Aircraft [OSA] missions at the 932nd Air
Wing, Scott Air Force Base. The Air Force will continue C-9C
usage through 2011, at which time the USAF expects to replace
the C-9C with additional C-40 aircraft. The committee has
provided $30,000,000 for continued C-9C and C-40 operations and
maintenance. Scott AFB's location and its ability to grow and
accept assets make it well-suited for not only expanding the C-
40C fleet at Scott but also expanding the capabilities of the
aircraft. The Committee directs the Secretary of the Air Force
to continue the missions of the 932nd Airlift Wing using both
C-9 and C-40 aircraft, including offering all appropriate
technical and financial assistance, consistent with current law
and agreements.
Operation and Maintenance, Army National Guard
Appropriations, 2006.................................... $4,446,251,000
Budget estimate, 2007................................... 4,838,665,000
House allowance......................................... 4,824,721,000
Committee recommendation................................ 4,655,565,000
The Committee recommends an appropriation of
$4,655,565,000. This is $183,100,000 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--
2007 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
BUDGET ACTIVITY 1: OPERATING FORCES:
LAND FORCES:
10 DIVISIONS 598,935 602,635 598,935 .............. -3,700
20 CORPS COMBAT FORCES 560,370 560,370 560,370 .............. ..............
30 CORPS SUPPORT FORCES 373,045 373,045 373,045 .............. ..............
40 ECHELON ABOVE CORPS SUPPORT FORCES 642,935 643,935 642,935 .............. -1,000
50 LAND FORCES OPERATIONS SUPPORT 26,884 26,884 26,884 .............. ..............
LAND FORCES READINESS:
60 FORCE READINESS OPERATIONS SUPPORT 225,770 226,770 235,570 +9,800 +8,800
70 LAND FORCES SYSTEMS READINESS 129,371 130,371 119,671 -9,700 -10,700
80 LAND FORCES DEPOT MAINTENANCE 351,832 351,832 351,832 .............. ..............
LAND FORCES READINESS SUPPORT:
90 BASE OPERATIONS SUPPORT 631,832 632,832 628,532 -3,300 -4,300
100 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 387,882 387,882 387,882 .............. ..............
110 MANAGEMENT & OPERATIONAL HEADQUARTERS 466,837 466,837 466,837 .............. ..............
120 MISCELLANEOUS ACTIVITIES 74,500 74,500 65,500 -9,000 -9,000
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 4,470,193 4,477,893 4,457,993 -12,200 -19,900
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES:
ADMINISTRATION AND SERVICEWIDE ACTIVITIES:
130 ADMINISTRATION 133,881 133,881 133,881 .............. ..............
140 SERVICEWIDE COMMUNICATIONS 54,663 54,663 54,663 .............. ..............
150 MANPOWER MANAGEMENT 53,197 53,197 53,197 .............. ..............
160 RECRUITING AND ADVERTISING 126,731 126,731 126,731 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 368,472 368,472 368,472 .............. ..............
NATIONAL EMERGENCY AND DISASTER INFORMATION SYSTEM .............. 3,100 .............. .............. -3,100
JOINT TRAINING AND EXPERIMENTATION PROGRAM .............. 4,000 .............. .............. -4,000
HOMELAND OPERATIONAL PLANNING SYSTEM .............. 8,000 .............. .............. -8,000
UNOBLIGATED BALANCES .............. -55,100 -55,100 -55,100 ..............
ERP FOR ARMY GUARD INSTALLATIONS .............. 3,600 .............. .............. -3,600
STRATEGIC BIODEFENSE INITIATIVE .............. 10,000 .............. .............. -10,000
ADVANCED STARTING SYSTEMS .............. 1,000 .............. .............. -1,000
INTERNAL AIRLIFT, HELICOPTER SLINGABLE UNITS (ISUs) .............. 3,000 .............. .............. -3,000
ADVANCED SOLAR COVERS .............. 1,000 .............. .............. -1,000
RCAS DEMOBILIZATION CAPABILITY .............. 4,000 .............. .............. -4,000
COST AVOIDANCE FOR MOBILIZED MILTECHS .............. -37,100 -44,800 -44,800 -7,700
DISTRIBUTED TRAINING TECHNOLOGY PROJECT .............. 3,000 .............. .............. -3,000
REGIONAL EMERG. RESPONSE NETWORK FOR FL NATIONAL GUARD .............. 2,000 .............. .............. -2,000
ADV LAW ENFORCEMENT RAPID REPONSE TRAIN PROG (ALERRT) .............. 1,000 .............. .............. -1,000
REGIONAL CTR FOR ADV EMERGENCY MEDICAL RESPONSE .............. 1,500 .............. .............. -1,500
NORTHEAST REGIONAL TRAIN CTR FOR HOMELAND DEFENSE .............. 1,000 .............. .............. -1,000
DISTANCE EDUCATION CENTER FOR UNMC .............. 1,200 .............. .............. -1,200
JOINT FORCE ORIENTATION DISTANCE LEARNING .............. 1,000 .............. .............. -1,000
NATIONAL GUARD ABOUT FACE ACADEMY .............. 1,000 .............. .............. -1,000
TACTICAL OPERATION CENTERS (ELAMS/MECCS) .............. 3,600 .............. .............. -3,600
WMD-CIVIL SUPPORT TEAM FOR FLORIDA .............. 6,700 .............. .............. -6,700
PRI INITIATIVE ON JT CONUS COMM SUPP ENVIRONMENT .............. 1,800 .............. .............. -1,800
AERIAL WIDE AREA DECONTAMINATION (AWAD) .............. 1,800 .............. .............. -1,800
NG ADVANCED TECH BATTERY MODERNIZATION PROGRAM .............. 5,000 .............. .............. -5,000
WMD-CIVIL SUPPORT TEAM FOR NEW YORK .............. 2,256 .............. .............. -2,256
PEACE TIME TRAINING OFFEST .............. .............. -71,000 -71,000 -71,000
=================================================================================
TOTAL, O & M, ARMY NATIONAL GUARD 4,838,665 4,824,721 4,655,565 -183,100 -169,156
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line Item recommendation
------------------------------------------------------------------------
60 Baseline Adjustment for One-Time Increase -16,600
60 Army National Guard Evaluation and Training +2,000
Project
60 Army National Guard Information Technology +5,900
Continuity of Operations
60 Columbia Regional Geospatial Service Center +3,000
System
60 Extended Cold Weather Clothing System [ECWCS] +7,500
60 Joint Interagency Training Center +5,000
60 Operator Driving Simulator +3,000
70 Baseline Adjustment for One-Time Increase -9,700
90 Baseline Adjustment for One-Time Increase -9,300
90 Communicator Automated Emergency Notification +2,000
System
90 Muscatatuck Urban Training Center [MUTC] +4,000
120 Baseline Adjustment for One-Time Increase -9,000
999 Peacetime Training Offset -71,000
999 Unobligated Balances -55,100
999 Cost Avoidance for Mobilized MilTechs -44,800
-----------------
Total adjustments -183,100
------------------------------------------------------------------------
Operation and Maintenance, Air National Guard
Appropriations, 2006.................................... $4,654,402,000
Budget estimate, 2007................................... 5,336,017,000
House allowance......................................... 5,290,632,000
Committee recommendation................................ 5,008,392,000
The Committee recommends an appropriation of
$5,008,392,000. This is $327,625,000 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--
2007 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, AIR NATIONAL GUARD
BUDGET ACTIVITY 1: OPERATING FORCES:
AIR OPERATIONS:
10 AIRCRAFT OPERATIONS 3,434,443 3,434,758 3,230,443 -204,000 -204,315
20 MISSION SUPPORT OPERATIONS 512,771 514,571 519,046 +6,275 +4,475
30 DEPOT MAINTENANCE 602,590 602,590 602,590 .............. ..............
40 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 255,322 255,322 175,122 -80,200 -80,200
50 BASE OPERATING SUPPORT 491,218 491,218 491,218 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 5,296,344 5,298,459 5,018,419 -277,925 -280,040
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES:
SERVICEWIDE ACTIVITIES:
60 ADMINISTRATION 29,661 29,661 29,661 .............. ..............
70 RECRUITING AND ADVERTISING 10,012 10,012 10,012 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 39,673 39,673 39,673 .............. ..............
COST AVOIDANCE FOR MOBILIZED MILTECHS .............. -6,000 -8,200 -8,200 -2,200
UNOBLIGATED BALANCES .............. -41,500 -41,500 -41,500 ..............
=================================================================================
TOTAL, O&M, AIR NATIONAL GUARD 5,336,017 5,290,632 5,008,392 -327,625 -282,240
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line Item recommendation
------------------------------------------------------------------------
10 Flying Hours -204,000
20 166th Information Operations Squadron +1,200
20 Future Total Force Transformation Leadership +1,000
Training
20 Joint Interagency Training Center +75
20 Warrior Skills and Convoy Trainer +4,000
40 Deferred Restoration and Modernization -80,200
999 Unobligated Balances -41,500
999 Cost Avoidance for Mobilized MilTechs -8,200
-----------------
Total adjustments -327,625
------------------------------------------------------------------------
Overseas Contingency Operations Transfer Account
Appropriations, 2006....................................................
Budget estimate, 2007................................... $10,000,000
House allowance.........................................................
Committee recommendation................................................
The Committee recommends no appropriation. This is
$10,000,000 below the budget estimate. The Committee believes
that funds recommended in title IX provide sufficient
flexibility to meet contingency requirements.
U.S. Court of Appeals for the Armed Forces
Appropriations, 2006.................................... $11,124,000
Budget estimate, 2007................................... 11,721,000
House allowance......................................... 11,721,000
Committee recommendation................................ 11,721,000
The Committee recommends an appropriation of $11,721,000.
This is equal to the budget estimate.
Environmental Restoration, Army
Appropriations, 2006.................................... $403,798,000
Budget estimate, 2007................................... 413,794,000
House allowance......................................... 413,794,000
Committee recommendation................................ 413,794,000
The Committee recommends an appropriation of $413,794,000.
This is equal to the budget estimate.
Environmental Restoration, Navy
Appropriations, 2006.................................... $302,228,000
Budget estimate, 2007................................... 304,409,000
House allowance......................................... 304,409,000
Committee recommendation................................ 304,409,000
The Committee recommends an appropriation of $304,409,000.
This is equal to the budget estimate.
Environmental Restoration, Air Force
Appropriations, 2006.................................... $402,404,000
Budget estimate, 2007................................... 423,871,000
House allowance......................................... 423,871,000
Committee recommendation................................ 423,871,000
The Committee recommends an appropriation of $423,871,000.
This is equal to the budget estimate.
Environmental Restoration, Defense-Wide
Appropriations, 2006.................................... $27,887,000
Budget estimate, 2007................................... 18,431,000
House allowance......................................... 18,431,000
Committee recommendation................................ 18,431,000
The Committee recommends an appropriation of $18,431,000.
This is equal to the budget estimate.
Environmental Restoration, Formerly Used Defense Sites
Appropriations, 2006.................................... $254,358,000
Budget estimate, 2007................................... 242,790,000
House allowance......................................... 257,790,000
Committee recommendation................................ 282,790,000
The Committee recommends an appropriation of $282,790,000.
This is $40,000,000 above the budget estimate.
The Committee is disappointed that the Department of
Defense's budget estimate for cleanup at Formerly Used Defense
Sites [FUDS] continues to be less than the amount appropriated
and authorized in the previous fiscal year. There are currently
3,000 FUDS sites, an increase of 900 over fiscal year 2005, and
the cost to complete cleanup is more than $18,000,000,000. To
help address these challenges, the Committee has increased
funding by $40,000,000.
Overseas Humanitarian, Disaster, and Civic Aid
Appropriations, 2006.................................... $60,932,000
Budget estimate, 2007................................... 63,204,000
House allowance......................................... 63,204,000
Committee recommendation................................ 63,204,000
The Committee recommends an appropriation of $63,204,000.
This is equal to the budget estimate.
Former Soviet Union Threat Reduction
Appropriations, 2006.................................... $411,403,000
Budget estimate, 2007................................... 372,128,000
House allowance......................................... 372,128,000
Committee recommendation................................ 372,128,000
The Committee recommends an appropriation of $372,128,000.
This is equal to the budget estimate.
The Committee acknowledges the challenges in constructing
the facility at Shchuch'ye and in developing the Earned Value
Management [EVM] System and recognizes that the Department of
Defense agrees with the recommendations offered in the
Government Accountability Office [GAO] report. The Committee
encourages the Department to take steps to complete the EVM
System and directs the Department to provide a report to the
congressional defense committees no later than November 15,
2006, addressing the status of the system and steps taken to
improve the quality of the data.
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 2007 budget requests a total of
$82,919,502,000 for procurement appropriations.
SUMMARY OF COMMITTEE ACTION
The Committee recommends procurement appropriations
totaling $80,958,052,000 for fiscal year 2007. This is
$1,961,450,000 below the budget estimate.
Committee recommended procurement appropriations for fiscal
year 2007 are summarized below:
SUMMARY OF PROCUREMENT APPROPRIATIONS
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Account 2007 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
Aircraft Procurement, Army...................................... 3,566,483 3,354,729 -211,754
Missile Procurement, Army....................................... 1,350,898 1,266,967 -83,931
Procurement of Weapons and Tracked Combat Vehicles, Army........ 2,301,943 2,092,297 -209,646
Procurement of Ammunition, Army................................. 1,903,125 1,948,489 +45,364
Other Procurement, Army......................................... 7,718,602 7,724,878 +6,276
Aircraft Procurement, Navy...................................... 10,868,771 10,135,249 -733,522
Weapons Procurement, Navy....................................... 2,555,020 2,558,020 +3,000
Procurement of Ammunition, Navy and Marine Corps................ 789,943 799,943 +10,000
Shipbuilding and Conversion, Navy............................... 10,578,553 10,393,475 -185,078
Other Procurement, Navy......................................... 4,967,916 4,731,831 -236,085
Procurement, Marine Corps....................................... 1,273,513 1,151,318 -122,195
Aircraft Procurement, Air Force................................. 11,479,810 11,096,406 -383,404
Missile Procurement, Air Force.................................. 4,204,145 3,975,407 -228,738
Procurement of Ammunition, Air Force............................ 1,072,749 1,046,802 -25,947
Other Procurement, Air Force.................................... 15,408,086 15,510,286 +102,200
Procurement, Defense-Wide....................................... 2,861,461 2,763,071 -98,390
National Guard and Reserve Equipment............................ .............. 340,000 +340,000
Defense Production Act Purchases................................ 18,484 68,884 +50,400
-----------------------------------------------
Total..................................................... 82,919,502 80,958,052 -1,961,450
----------------------------------------------------------------------------------------------------------------
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. 2766, the National Defense
Authorization Act for Fiscal Year 2007.
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
National Guard Procurement.--The Committee is concerned
that procurement funding and actual equipment designated for
the National Guard could be diverted to other budget areas and
non-National Guard units. The Committee notes that substantial
shortfalls still exist in National Guard equipment stocks,
threatening the force's dual-role mission to supplement active
duty forces abroad and respond to emergencies at home.
Therefore, the Department of Defense shall report to the
Committee no later than 9 months after the passage of this act
on how it has obligated funds and provided equipment designated
for the National Guard in the budget and accompanying
justification materials.
F-35 Joint Strike Fighter.--The fiscal year 2007 budget
estimate requests funds to procure the first lot of Low Rate
Initial Production [LRIP] aircraft and to fund advance
procurement for the second lot of LRIP aircraft. The first lot
consists of five Conventional Take Off and Landing [CTOL]
aircraft for the Air Force; the fiscal year 2007 budget request
is $869,700,000. The second lot will consist of eight CTOL
aircraft for the Air Force and eight Short Take Off and
Vertical Landing [STOVL] aircraft for the Marine Corps. The
Advance Procurement for lot two is $145,300,000 for eight Air
Force aircraft and $245,000,000 for eight Marine Corps
aircraft.
The Committee strongly supports the F-35 aircraft program
and believes that it is a critical acquisition program for the
Department of Defense and many partner nations. However, the
acquisition strategy is unnecessarily concurrent. Procuring
aircraft before the air frame structure and design have been
validated through flight testing and before key ground tests
have been completed presents high risks in terms of cost
increases and schedule delays. ``Buying before flying'' is a
known problem that can be avoided. It should be noted that the
test aircraft are behind schedule already and some important
tests, such as first flight, have been delayed to fiscal year
2007.
The Committee is also concerned about the use of cost-plus
contracts to procure aircraft. Under the cost-plus type of
contract, the Government holds all the cost and schedule risk;
it is a measure of uncertainty. By the time the Department
enters into a production contract, particularly for a
sophisticated fighter aircraft, the design and engineering
should be sufficiently stable so that the costs are understood.
At that point, firm fixed-price contracts can be negotiated
with acceptable risk to both the Government and industry. Under
the current acquisition strategy, the use of fixed-price
contracts will not be assured until full rate production begins
in fiscal year 2013, at which point almost 300 aircraft could
have been procured at ``cost-plus'' prices. The Committee urges
the Air Force to move to fixed-price contracting for F-35
procurement earlier in the procurement phase.
To reduce risk, costs, and future schedule instability, the
Committee recommends a 1-year delay in production of F-35 JSF
aircraft. The budget is adjusted so that Lot 1 procurement and
Lot 2 advance procurement funds are deleted from fiscal year
2007.
Conventional Trident Missile.--The budget request includes
$127,000,000 to demonstrate the feasibility of using existing
TRIDENT II (D-5) missiles with conventional payloads to provide
a prompt global strike capability, including $50,000,000 for
initial procurement. The Committee believes that fundamental
issues about the use of this weapon must be addressed prior to
investing in this effort. Furthermore, it is not clear that
other potentially less provocative alternatives, such as land
and air-based options, have been considered. Therefore, the
Committee directs the Secretary of Defense to request the
National Academy of Sciences to analyze the mission requirement
and, where appropriate, recommend alternatives that meet the
prompt global strike mission in the near term (1-2 years), the
mid-term (3-5 years), and the long-term. The study should
include analyses of the military, political and international
issues associated with each alternative. The study is due to
the congressional defense committees by March 15, 2007. The
Committee recommends no funding for the conventional TRIDENT
missile program, but has provided $5,000,000 in the ``Research,
Development, Test and Evaluation, Defense-Wide'' appropriation
to conduct the study.
Aircraft Procurement, Army
Appropriations, 2006.................................... $2,626,839,000
Budget estimate, 2007................................... 3,566,483,000
House allowance......................................... 3,529,983,000
Committee recommendation................................ 3,354,729,000
The Committee recommends an appropriation of
$3,354,729,000. This is $211,754,000 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. 2007 budget Qty. House allowance Qty. recommen- -------------------------
estimate dation Qty. Budget estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
AIRCRAFT PROCUREMENT, ARMY
AIRCRAFT
FIXED WING
1 UTILITY F/W CARGO AIRCRAFT ....... 109,154 ....... 109,154 ....... ............... ....... -109,154
2 UTILITY F/W (MR) AIRCRAFT ....... 4,060 ....... 4,060 ....... 4,060 ....... ...............
ROTARY
3 ARMED RECONNAISSANCE HELICOPTER 18 141,418 9 70,718 12 101,818 -6 -39,600
4 HELICOPTER, LIGHT UTILITY 39 198,677 39 198,677 16 91,177 -23 -107,500
5 UH-60 BLACKHAWK (MYP) 38 554,551 39 581,251 38 554,551 ....... ...............
6 UH-60 BLACKHAWK (MYP) (AP-CY) ....... 185,845 ....... 185,845 ....... 185,845 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, AIRCRAFT ....... 1,193,705 ....... 1,149,705 ....... 937,451 ....... -256,254
MODIFICATION OF AIRCRAFT
8 GUARDRAIL MODS (TIARA) ....... 58,000 ....... 58,000 ....... 58,000 ....... ...............
9 ARL MODS (TIARA) ....... 48,000 ....... 38,000 ....... 48,000 ....... ...............
10 AH-64 MODS ....... 775,641 ....... 776,641 ....... 778,641 ....... +3,000
11 AH-64 MODS (AP-CY) ....... 19,000 ....... 19,000 ....... 19,000 ....... ...............
12 CH-47 CARGO HELICOPTER MODS ....... 583,305 ....... 585,305 ....... 583,305 ....... ...............
13 CH-47 CARGO HELICOPTER MODS (AP-CY) ....... 36,740 ....... 36,740 ....... 36,740 ....... ...............
14 UTILITY/CARGO AIRPLANE MODS ....... 9,953 ....... 9,953 ....... 9,953 ....... ...............
15 AIRCRAFT LONG RANGE MODS ....... 364 ....... 364 ....... 364 ....... ...............
17 UH-60 MODS ....... 30,891 ....... 39,891 ....... 69,891 ....... +39,000
18 KIOWA WARRIOR ....... 43,654 ....... 43,654 ....... 43,654 ....... ...............
19 AIRBORNE AVIONICS ....... 156,452 ....... 156,452 ....... 156,452 ....... ...............
20 GATM ROLLUP ....... 31,666 ....... 31,666 ....... 31,666 ....... ...............
21 SPARE PARTS (AIR) ....... 9,446 ....... 9,446 ....... 9,446 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, MODIFICATION OF AIRCRAFT ....... 1,803,112 ....... 1,805,112 ....... 1,845,112 ....... +42,000
SUPPORT EQUIPMENT AND FACILITIES
GROUND SUPPORT AVIONICS
22 AIRCRAFT SURVIVABILITY EQUIPMENT ....... 27,920 ....... 27,920 ....... 31,920 ....... +4,000
23 ASE INFRARED CM ....... 305,631 ....... 305,631 ....... 305,631 ....... ...............
OTHER SUPPORT
24 AIRBORNE COMMAND & CONTROL ....... 40,220 ....... 40,220 ....... 40,220 ....... ...............
25 AVIONICS SUPPORT EQUIPMENT ....... 5,062 ....... 5,062 ....... 5,062 ....... ...............
26 COMMON GROUND EQUIPMENT ....... 64,683 ....... 64,683 ....... 59,183 ....... -5,500
27 AIRCREW INTEGRATED SYSTEMS ....... 35,346 ....... 40,846 ....... 39,346 ....... +4,000
28 AIR TRAFFIC CONTROL ....... 86,351 ....... 86,351 ....... 86,351 ....... ...............
29 INDUSTRIAL FACILITIES ....... 2,100 ....... 2,100 ....... 2,100 ....... ...............
30 LAUNCHER, 2.75 ROCKET ....... 2,353 ....... 2,353 ....... 2,353 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, SUPPORT EQUIPMENT AND ....... 569,666 ....... 575,166 ....... 572,166 ....... +2,500
FACILITIES
---------------------------------------------------------------------------------------------------------
TOTAL, AIRCRAFT PROCUREMENT, ARMY ....... 3,566,483 ....... 3,529,983 ....... 3,354,729 ....... -211,754
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2007 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
1UTILITY F/W CARGO 109,154 .............. -109,154
AIRCRAFT
Future Cargo .............. .............. -109,154
Aircraft
3ARMED 141,418 101,818 -39,600
RECONNAISSANCE
HELICOPTER
Reduction of .............. .............. -39,600
Six Aircraft/
Reduce Risk
and Slow
Production
Ramp
4HELICOPTER, LIGHT 198,677 91,177 -107,500
UTILITY (LUH)
Procurement .............. .............. -107,500
Delays
10AH-64 MODS 775,641 778,641 +3,000
Vibration .............. .............. +3,000
Management
Enhancement
Program--Army
National
Guard
17UH-60 MODS 30,891 69,891 +39,000
Engine Digital .............. .............. +2,000
Electronic
Control
IMD-HUMS for .............. .............. +15,000
UH-60L
Installation
UH-60A to UH- .............. .............. +15,000
60L
Conversion--A
rmy National
Guard
UH-60 .............. .............. +3,000
Crashworthy
External Fuel
System
UH-60 MEDEVAC .............. .............. +4,000
Thermal
Imaging
Upgrades--Arm
y National
Guard
22AIRCRAFT 27,920 31,920 +4,000
SURVIVABILITY
EQUIPMENT
AN/AVR-2A/B .............. .............. +4,000
Laser
Detecting Set
26COMMON GROUND 64,683 59,183 -5,500
EQUIPMENT
Aircraft .............. .............. -10,000
Program
Delays
Aviation .............. .............. +4,500
Maintenance
Fall
Protection
Platforms--Ar
my National
Guard
27AIRCREW INTEGRATED 35,346 39,346 +4,000
SYSTEMS
Aircraft .............. .............. +2,000
Wireless
Intercom
System
Pulse-Demand .............. .............. +2,000
Oxygen System
------------------------------------------------------------------------
Joint Cargo Aircraft [JCA].--The Army requested
$109,154,000 for the Future Cargo Aircraft, now known as JCA.
Consistent with S. 2677, the National Defense Authorization Act
for Fiscal Year 2007, the Committee recommendation does not
fund this request. The Committee believes it is premature to
procure these aircraft until a further analysis of the joint
intra-theater airlift mission requirement is completed and the
Army and Air Force jointly develop a concept of operations that
details how these aircraft will be employed.
Armed Reconnaissance Helicopter [ARH].--The budget request
includes $141,418,000 for the initial procurement lot of ARH
aircraft. The Committee is aware the program is currently
behind schedule due to a slower than required staff buildup,
the late release of drawings and lack of parts to support the
aircraft build plan. In an effort to mitigate schedule risk by
allowing for a more moderate production ramp, the Committee
recommends $101,818,000 for 12 aircraft, which is $39,600,000
and 6 aircraft below the request.
Light Utility Helicopter [LUH].--The Committee
recommendation includes $91,177,000 for procurement of 16 LUH
aircraft, the first full rate production lot. The
recommendation is $107,500,000 and 23 aircraft below the
request. Over the past 2 fiscal years, Congress has
appropriated $94,600,000 for two LUH initial procurement lots
totaling 16 airframes. However, the initial production
contract, planned for award in January 2005 was not awarded
until June 30, 2006. Due to the delay in program start and
concerns over the ability to reasonably execute three
production lots in less than 15 months, the Committee
recommendation is intended to allow additional time for the
program to increase production in a more measured approach and
for the Army to demonstrate the reliability of the selected
platform.
Army Helicopter Engine Efficiencies.--The Committee is
aware the engine utilized in the ARH program could also be
utilized to power the LUH. The Committee is strongly supportive
of the Department's efforts to increase cost efficiencies in
the supply chain and to reduce total life cycle costs through
the selection of interchangeable systems, subsystems, and
components. Additionally, the Secretary of Defense has
commissioned an Energy Efficiency Task Force focused on
increasing efficiencies among weapon systems. The Committee
believes this effort makes operational and financial sense and
is advised the ARH engine can help achieve desired results.
Accordingly, the Committee encourages the Department to
consider utilizing this engine in the LUH program.
Missile Procurement, Army
Appropriations, 2006.................................... $1,196,961,000
Budget estimate, 2007................................... 1,350,898,000
House allowance......................................... 1,350,898,000
Committee recommendation................................ 1,266,967,000
The Committee recommends an appropriation of
$1,266,967,000. This is $83,931,000 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. 2007 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 108 489,067 108 489,067 108 489,067 ....... ...............
2 SURFACE-LAUNCHED AMRAAM SYSTEM SUMMARY ....... 12,039 ....... 12,039 ....... ............... ....... -12,039
3 ADVANCE PROCUREMENT (CY) ....... 10,000 ....... 10,000 ....... ............... ....... -10,000
ANTI-TANK/ASSAULT MISSILE SYSTEM
5 JAVELIN (AAWS-M) SYSTEM SUMMARY 300 104,782 300 104,782 -150 83,782 150 -21,000
6 TOW 2 SYSTEM SUMMARY 949 31,641 949 31,641 949 31,641 ....... ...............
7 TOW 2 ADVANCE PROCUREMENT (CY) ....... 32,700 ....... 32,700 ....... 32,700 ....... ...............
8 GUIDED MLRS ROCKET (GMLRS) 702 147,795 702 147,795 702 137,403 ....... -10,392
9 MLRS REDUCED RANGE PRACTICE ROCKETS 3,762 20,926 3,762 20,926 3,762 20,926 ....... ...............
(RRPR)
11 HIMARS LAUNCHER 50 226,884 50 226,884 43 196,384 -7 -30,500
12 ARMY TACTICAL MSL SYS (ATACMS)--SYS SUM 43 60,502 43 60,502 43 60,502 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, OTHER MISSILES ....... 1,136,336 ....... 1,136,336 ....... 1,052,405 ....... -83,931
MODIFICATION OF MISSILES
MODIFICATIONS
13 PATRIOT MODS ....... 69,856 ....... 69,856 ....... 69,856 ....... ...............
14 JAVELIN MISSILE MODS ....... 10,371 ....... 10,371 ....... 10,371 ....... ...............
15 ITAS/TOW MODS ....... 84,350 ....... 84,350 ....... 84,350 ....... ...............
16 MLRS MODS ....... 6,913 ....... 6,913 ....... 6,913 ....... ...............
17 HIMARS MODIFICATIONS: (NON AAO) ....... 9,374 ....... 9,374 ....... 9,374 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, MODIFICATION OF MISSILES ....... 180,864 ....... 180,864 ....... 180,864 ....... ...............
19 SPARES AND REPAIR PARTS ....... 25,794 ....... 25,794 ....... 25,794 ....... ...............
SUPPORT EQUIPMENT AND FACILITIES
20 AIR DEFENSE TARGETS ....... 3,924 ....... 3,924 ....... 3,924 ....... ...............
21 ITEMS LESS THAN $5.0M (MISSILES) ....... 10 ....... 10 ....... 10 ....... ...............
22 PRODUCTION BASE SUPPORT ....... 3,970 ....... 3,970 ....... 3,970 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, SUPPORT EQUIPMENT AND ....... 7,904 ....... 7,904 ....... 7,904 ....... ...............
FACILITIES
---------------------------------------------------------------------------------------------------------
TOTAL, MISSILE PROCUREMENT, ARMY ....... 1,350,898 ....... 1,350,898 ....... 1,266,967 ....... -83,931
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2007 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
2 SURFACE-LAUNCHED 12,039 .............. -12,039
AMRAAM SYSTEM
SUMMARY
SLAMRAAM .............. .............. -12,039
Procurement
Ahead of
Need
3 ADVANCE 10,000 .............. -10,000
PROCUREMENT (CY)
SLAMRAAM .............. .............. -10,000
Procurement
Ahead of
Need
5 JAVELIN (AAWS-M) 104,782 83,782 -21,000
SYSTEM SUMMARY
Stabilize .............. .............. -21,000
Javelin
Acquisition
Profile
8 GUIDED MLRS 147,795 137,403 -10,392
ROCKET (GMLRS)
Facilitizatio .............. .............. -10,392
n
11 HIGH MOBILITY 226,884 196,384 -30,500
ARTILLERY ROCKET
SYSTEM (HIMARS)
AAO Decrease-- .............. .............. -30,500
reduction of
7 units
------------------------------------------------------------------------
Procurement of Weapons and Tracked Combat Vehicles, Army
Appropriations, 2006.................................... $1,377,747,000
Budget estimate, 2007................................... 2,301,943,000
House allowance......................................... 2,047,804,000
Committee recommendation................................ 2,092,297,000
The Committee recommends an appropriation of
$2,092,297,000. This is $209,646,000 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. 2007 budget Qty. House allowance Qty. recommen- ---------------------------
estimate dation Qty. Budget estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
PROCUREMENT OF W&TCV, ARMY
TRACKED COMBAT VEHICLES
1 ABRAMS TRNG DEV MOD ....... 899 ....... 899 ......... 899 ......... ...............
2 BRADLEY BASE SUSTAINMENT ....... 284,966 ....... 284,966 ......... 206,938 ......... -78,028
3 BRADLEY FVS TRAINING DEVICES (MOD) ....... 4,721 ....... 4,721 ......... 4,721 ......... ...............
4 ABRAMS TANK TRAINING DEVICES ....... 899 ....... 899 ......... 899 ......... ...............
5 STRYKER VEHICLE 100 795,978 100 799,978 100 795,978 ......... ...............
MODIFICATION OF TRACKED COMBAT
VEHICLES
6 CARRIER, MOD ....... 22,969 ....... 22,969 ......... 22,969 ......... ...............
7 FIST VEHICLE (MOD) ....... 32,028 ....... 32,028 ......... 16,014 ......... -16,014
9 BFVS SERIES (MOD) ....... 69,988 ....... 69,988 ......... 69,988 ......... ...............
10 HOWITZER, MED SP FT 155MM M109A6 ....... 28,714 ....... 28,714 ......... 28,714 ......... ...............
(MOD)
12 IMPROVED RECOVERY VEHICLE (M88 MOD) 12 36,494 12 36,494 12 36,494 ......... ...............
13 ARMORED VEH LAUNCH BRIDGE (AVLB) ....... 66,054 ....... 66,054 ......... 66,054 ......... ...............
(MOD)
14 M1 ABRAMS TANK (MOD) ....... 364,899 ....... 187,449 ......... 365,899 ......... +1,000
15 SYSTEM ENHANCEMENT PGM: SEP M1A2 23 171,097 23 171,097 23 171,097 ......... ...............
SUPPORT EQUIPMENT AND FACILITIES
16 ITEMS LESS THAN $5.0M (TCV-WTCV) ....... 422 ....... 422 ......... 422 ......... ...............
17 PRODUCTION BASE SUPPORT (TCV-WTCV) ....... 11,685 ....... 11,685 ......... 11,685 ......... ...............
-------------------------------------------------------------------------------------------------------------
TOTAL, TRACKED COMBAT VEHICLES ....... 1,891,813 ....... 1,718,363 ......... 1,798,771 ......... -93,042
WEAPONS AND OTHER COMBAT VEHICLES
18 HOWITZER, LIGHT, TOWED, 105MM, M119 10 20,369 10 20,369 10 20,369 ......... ...............
19 INTEGRATED AIR BURST WEAPON SYSTEM ....... 32,339 ....... ............... ......... ............... ......... -32,339
FAMILY
20 M240 MEDIUM MACHINE GUN (7.62MM) 3,025 43,175 3,025 21,575 3,025 13,175 ......... -30,000
21 M249 SAW MACHINE GUN (5.56MM) 8,600 36,614 8,600 18,314 8,600 11,614 ......... -25,000
22 MK-19 GRENADE MACHINE GUN (40MM) 68 1,725 68 1,725 68 1,725 ......... ...............
24 M16 RIFLE 2,950 1,844 2,950 1,844 ......... ............... -2,950 -1,844
25 M107, CAL. 50, SNIPER RIFLE 390 8,458 390 8,458 390 8,458 ......... ...............
26 XM110 SEMI-AUTOMATIC SNIPER SYSTEM ....... 15,300 ....... 15,300 ......... 7,300 ......... -8,000
(SASS)
27 M4 CARBINE 1,475 2,221 1,475 2,221 ......... ............... -1,475 -2,221
30 HOWITZER LT WT 155MM (T) 85 187,489 85 187,489 72 158,289 -13 -29,200
MOD OF WEAPONS AND OTHER COMBAT VEH
31 MK-19 GRENADE MACHINE GUN MODS ....... 3,168 ....... 3,168 ......... 3,168 ......... ...............
32 M4 CARBINE MODS ....... 30,871 ....... 15,421 ......... 30,871 ......... ...............
34 M249 SAW MACHINE GUN MODS ....... 5,253 ....... 5,253 ......... 5,253 ......... ...............
35 M240 MEDIUM MACHINE GUN MODS ....... 5,293 ....... 5,293 ......... 5,293 ......... ...............
38 M119 MODIFICATIONS ....... 692 ....... 692 ......... 692 ......... ...............
39 M16 RIFLE MODS ....... 1,012 ....... 1,012 ......... 1,012 ......... ...............
40 MODIFICATIONS LESS THAN $5.0M (WOCV- ....... 1,700 ....... 1,700 ......... 1,700 ......... ...............
WTCV)
SUPPORT EQUIPMENT AND FACILITIES
41 ITEMS LESS THAN $5.0M (WOCV-WTCV) ....... 507 ....... 3,007 ......... 507 ......... ...............
42 PRODUCTION BASE SUPPORT (WOCV-WTCV) ....... 6,331 ....... 6,331 ......... 6,331 ......... ...............
43 INDUSTRIAL PREPAREDNESS ....... 3,019 ....... 7,519 ......... 15,019 ......... +12,000
44 SMALL ARMS (SOLDIER ENH PROG) ....... 2,750 ....... 2,750 ......... 2,750 ......... ...............
-------------------------------------------------------------------------------------------------------------
TOTAL, WEAPONS AND OTHER COMBAT ....... 410,130 ....... 329,441 ......... 293,526 ......... -116,604
VEHICLES
-------------------------------------------------------------------------------------------------------------
TOTAL, PROCUREMENT OF W&TCV, ....... 2,301,943 ....... 2,047,804 ......... 2,092,297 ......... -209,646
ARMY
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2007 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
2 BRADLEY BASE 284,966 206,938 -78,028
SUSTAINMENT
Stabilize ODS .............. .............. -78,028
acquisition
profile
7 FIST VEHICLE 32,028 16,014 -16,014
(MOD)
Unjustified .............. .............. -16,014
request
14 M1 ABRAMS TANK 364,899 365,899 +1,000
(MOD)
Intelligent .............. .............. +1,000
Graphic
Wiring
Traceout for
Abrams Tank
Data
19 INTEGRATED AIR 32,339 .............. -32,339
BURST WEAPON
SYSTEM FAMILY
Buying ahead .............. .............. -32,339
of need
20 M240 MEDIUM 43,175 13,175 -30,000
MACHINE GUN
(7.62MM)
Unexecutable .............. .............. -30,000
growth
21 M249 SAW MACHINE 36,614 11,614 -25,000
GUN (5.56MM)
Unexecutable .............. .............. -25,000
growth
24 M16 RIFLE 1,844 .............. -1,844
Change to .............. .............. -1,844
acquisition
strategy
26 XM110 SEMI- 15,300 7,300 -8,000
AUTOMATIC SNIPER
SYSTEM (SASS)
Program .............. .............. -8,000
reduction
27 M4 CARBINE 2,221 .............. -2,221
Unexecutable .............. .............. -2,221
request
30 HOWITZER LT WT 187,489 158,289 -29,200
155MM (T)
Unexecutable .............. .............. -29,200
growth
43 INDUSTRIAL 3,019 15,019 +12,000
PREPAREDNESS
Arsenal .............. .............. +3,000
Support
Program
Initiative
for
Watervliet
Arse- nal
Arsenal .............. .............. +9,000
Support
Program
Initiative
for Rock
Island
Arsenal
------------------------------------------------------------------------
Procurement of Ammunition, Army
Appropriations, 2006.................................... $1,715,750,000
Budget estimate, 2007................................... 1,903,125,000
House allowance......................................... 1,710,475,000
Committee recommendation................................ 1,948,489,000
The Committee recommends an appropriation of
$1,948,489,000. This is $45,364,000 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. 2007 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 ....... 214,555 ....... 107,255 ....... 214,555 ....... ...............
2 CTG, 7.62MM, ALL TYPES ....... 113,555 ....... 56,755 ....... 113,555 ....... ...............
3 CTG, 9MM, ALL TYPES ....... 3,848 ....... 3,848 ....... 3,848 ....... ...............
4 CTG, .50 CAL, ALL TYPES ....... 125,112 ....... 62,562 ....... 125,112 ....... ...............
5 CTG, 20MM, ALL TYPES ....... 101 ....... 101 ....... 101 ....... ...............
6 CTG, 25MM, ALL TYPES ....... 32,089 ....... 32,089 ....... 32,089 ....... ...............
7 CTG, 30MM, ALL TYPES ....... 19,431 ....... 19,431 ....... 19,431 ....... ...............
8 CTG, 40MM, ALL TYPES ....... 129,409 ....... 129,409 ....... 129,409 ....... ...............
MORTAR AMMUNITION
9 60MM MORTAR, ALL TYPES ....... 13,046 ....... 13,046 ....... 13,046 ....... ...............
10 81MM MORTAR, ALL TYPES ....... 54,618 ....... 54,618 ....... 54,618 ....... ...............
11 CTG, MORTAR, 120MM, ALL TYPES ....... 66,506 ....... 66,506 ....... 66,506 ....... ...............
TANK AMMUNITION
12 CTG TANK 105MM: ALL TYPES ....... 19,584 ....... 20,084 ....... 19,584 ....... ...............
13 120MM TANK TRAINING, ALL TYPES ....... 142,933 ....... 142,933 ....... 142,933 ....... ...............
14 CTG, TANK, 120MM TACTICAL, ALL TYPES ....... 48,004 ....... 52,004 ....... 57,004 ....... +9,000
ARTILLERY AMMUNITION
15 CTG ARTY 75MM, ALL TYPES ....... 2,297 ....... 2,297 ....... 2,297 ....... ...............
16 CTG ARTY 105MM, ALL TYPES ....... 45,585 ....... 45,585 ....... 45,585 ....... ...............
17 CTG, ARTY, 155MM, ALL TYPES ....... 124,099 ....... 124,099 ....... 124,099 ....... ...............
18 PROJ, 155MM EXTENDED RANGE XM982 ....... 22,971 ....... 27,971 ....... 26,971 ....... +4,000
19 MODULAR ARTILLERY CHARGE SYSTEM (MACS) ....... 73,885 ....... 73,885 ....... 73,885 ....... ...............
ARTILLERY FUZES
20 ARTILLERY FUZES, ALL TYPES ....... 4,083 ....... 4,083 ....... 4,083 ....... ...............
MINES
21 MINE, TRAINING, ALL TYPES ....... 396 ....... 396 ....... 396 ....... ...............
22 MINES (CONVENTIONAL), ALL TYPES ....... 4,221 ....... 4,221 ....... 4,221 ....... ...............
23 MINE, CLEARING CHARGE, ALL TYPES ....... 4,897 ....... 4,897 ....... 4,897 ....... ...............
24 ANTIPERSONNEL LANDMINE ALTERNATIVES ....... 85,879 ....... 85,879 ....... 51,659 ....... -34,220
ROCKETS
25 SHOULDER FIRED ROCKETS, ALL TYPES ....... 7,741 ....... 7,741 ....... 7,741 ....... ...............
26 ROCKET, HYDRA 70, ALL TYPES ....... 136,670 ....... 136,670 ....... 136,670 ....... ...............
OTHER AMMUNITION
27 DEMOLITION MUNITIONS, ALL TYPES ....... 33,746 ....... 36,146 ....... 36,746 ....... +3,000
28 GRENADES, ALL TYPES ....... 54,162 ....... 56,162 ....... 56,162 ....... +2,000
29 SIGNALS, ALL TYPES ....... 26,384 ....... 26,384 ....... 26,384 ....... ...............
30 SIMULATORS, ALL TYPES ....... 10,791 ....... 10,791 ....... 10,791 ....... ...............
MISCELLANEOUS
31 AMMO COMPONENTS, ALL TYPES ....... 3,407 ....... 3,407 ....... 3,407 ....... ...............
32 NON-LETHAL AMMUNITION, ALL TYPES ....... 30,089 ....... 30,089 ....... 30,089 ....... ...............
33 CAD/PAD ALL TYPES ....... 2,628 ....... 2,628 ....... 2,628 ....... ...............
34 ITEMS LESS THAN $5 MILLION ....... 5,493 ....... 5,493 ....... 5,493 ....... ...............
35 AMMUNITION PECULIAR EQUIPMENT ....... 10,306 ....... 18,306 ....... 17,306 ....... +7,000
36 FIRST DESTINATION TRANSPORTATION (AMMO) ....... 9,552 ....... 9,552 ....... 9,552 ....... ...............
37 CLOSEOUT LIABILITIES ....... 101 ....... 101 ....... 101 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, AMMUNITION ....... 1,682,174 ....... 1,477,424 ....... 1,672,954 ....... -9,220
AMMUNITION PRODUCTION BASE SUPPORT
PRODUCTION BASE SUPPORT
38 PROVISION OF INDUSTRIAL FACILITIES ....... 116,175 ....... 128,275 ....... 170,759 ....... +54,584
39 LAYAWAY OF INDUSTRIAL FACILITIES ....... 3,064 ....... 3,064 ....... 3,064 ....... ...............
40 MAINTENANCE OF INACTIVE FACILITIES ....... 4,743 ....... 4,743 ....... 4,743 ....... ...............
41 CONVENTIONAL MUNITIONS DEMILITARIZATION, ....... 94,201 ....... 94,201 ....... 94,201 ....... ...............
ALL
42 ARMS INITIATIVE ....... 2,768 ....... 2,768 ....... 2,768 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, AMMUNITION PRODUCTION BASE ....... 220,951 ....... 233,051 ....... 275,535 ....... +54,584
SUPPORT
---------------------------------------------------------------------------------------------------------
TOTAL, PROCUREMENT OF AMMUNITION, ....... 1,903,125 ....... 1,710,475 ....... 1,948,489 ....... +45,364
ARMY
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2007 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
14CTG, TANK, 120MM 48,004 57,004 +9,000
TACTICAL, ALL
TYPES
120 MM .............. .............. +9,000
Tactical All
Types--M1028
Canister
Rounds
18PROJ 155MM 22,971 26,971 +4,000
EXTENDED RANGE
XM982
Excalibur, .............. .............. +4,000
XM982 155mm
Extended
Range
Artillery
Projectile
24ANTIPERSONNEL 85,879 51,659 -34,220
LANDMINE
ALTERNATIVES
Limit to Low .............. .............. -34,220
Rate
Production
Quantity
27DEMOLITION 33,746 36,746 +3,000
MUNITIONS, ALL
TYPES
Rapid Wall .............. .............. +3,000
Breaching Kit
(RWBK)
28GRENADES, ALL 54,162 56,162 +2,000
TYPES
M18 Smoke .............. .............. +2,000
Grenade
35AMMUNITION 10,306 17,306 +7,000
PECULIAR
EQUIPMENT
Mobile .............. .............. +3,000
Automated
Tactical
Ammunition
Classificatio
n System
Tooele Army .............. .............. +2,000
SCWO/Depot
Hydrolysis
Demilitarizat
ion
Demonstration
Program
Ammunition .............. .............. +2,000
Peculiar
Equipment
Outloading
Module
38PROVISION OF 116,175 170,759 +54,584
INDUSTRIAL
FACILITIES
Program .............. .............. -19,116
Reduction
Industrial .............. .............. +1,000
Facilities
Modernization
of Forge
Equipment at
Scranton Army
Ammunition
Plant
Insensitive .............. .............. +5,000
Munition
Flexible
Load,
Assemble,
Pack Artill-
ery
Insensitive .............. .............. +5,000
Munitions
High-Shear
Mixing System
Milan AAP
Lake City Army .............. .............. +18,200
Ammunition
Plant
Load, Assemble .............. .............. +4,500
and Pack
(LAP)
Modernization
-Lone Star
Radford .............. .............. +40,000
Provision of
Industrial
Facilities
------------------------------------------------------------------------
Other Procurement, Army
Appropriations, 2006.................................... $4,551,219,000
Budget estimate, 2007................................... 7,718,602,000
House allowance......................................... 7,005,338,000
Committee recommendation................................ 7,724,878,000
The Committee recommends an appropriation of
$7,724,878,000. This is $6,276,000 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. 2007 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 ....... 22,961 ....... 26,961 ....... 22,961 ....... ...............
2 SEMITRAILERS, FLATBED ....... 7,565 ....... 9,765 ....... 10,565 ....... +3,000
3 SEMITRAILERS, TANKERS ....... 11,676 ....... 11,676 ....... 11,676 ....... ...............
4 HI MOB MULTI-PURP WHLD VEH (HMMWV) ....... 582,613 ....... 582,613 ....... 588,513 ....... +5,900
5 FAMILY OF MEDIUM TACTICAL VEH (FMTV) ....... 695,121 ....... 695,121 ....... 692,121 ....... -3,000
6 FIRETRUCKS & ASSOCIATED FIREFIGHTING ....... 29,286 ....... 29,286 ....... 30,586 ....... +1,300
EQUIPMENT
7 FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) ....... 353,198 ....... 353,198 ....... 353,198 ....... ...............
8 ARMORED SECURITY VEHICLES (ASV) ....... 155,491 ....... 77,741 ....... 155,491 ....... ...............
10 TRUCK, TRACTOR, LINE HAUL, M915/M916 ....... 31,202 ....... 40,502 ....... 35,202 ....... +4,000
11 HVY EXPANDED MOBILE TACTICAL TRUCK EXT ....... 220,416 ....... 111,216 ....... 220,416 ....... ...............
SERV
12 HMMWV RECAPITALIZATION PROGRAM ....... 34,823 ....... ............... ....... 34,823 ....... ...............
13 MODIFICATION OF IN SVC EQUIP ....... 2,562 ....... 2,562 ....... 2,562 ....... ...............
14 ITEMS LESS THAN $5.0M (TAC VEH) ....... ............... ....... ............... ....... 8,000 ....... +8,000
15 TOWING DEVICE-FIFTH WHEEL ....... 1,725 ....... 3,725 ....... 1,725 ....... ...............
NON-TACTICAL VEHICLES
16 HEAVY ARMORED SEDAN ....... 609 ....... 609 ....... 609 ....... ...............
17 PASSENGER CARRYING VEHICLES ....... 640 ....... 640 ....... 640 ....... ...............
18 NONTACTICAL VEHICLES, OTHER ....... 3,486 ....... 4,486 ....... 3,486 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, TACTICAL AND SUPPORT ....... 2,153,374 ....... 1,950,101 ....... 2,172,574 ....... +19,200
VEHICLES
COMMUNICATIONS AND ELECTRONICS EQUIPMENT
COMM--JOINT COMMUNICATIONS
20 JCSE EQUIPMENT (USREDCOM) ....... 4,805 ....... 4,805 ....... 4,805 ....... ...............
COMM--SATELLITE COMMUNICATIONS
21 SECOMP-I ....... 16,884 ....... 16,884 ....... 16,884 ....... ...............
22 DEFENSE ENTERPRISE WIDEBAND SATCOM ....... 53,616 ....... 53,616 ....... 53,616 ....... ...............
SYSTEMS
23 SHF TERM ....... 28,459 ....... 28,459 ....... 28,459 ....... ...............
24 SAT TERM, EMUT (SPACE) ....... 833 ....... 833 ....... 833 ....... ...............
25 NAVSTAR GLOBAL POSITIONING SYSTEM (SPACE) ....... 61,611 ....... 66,611 ....... 67,611 ....... +6,000
26 SMART-T (SPACE) ....... 62,342 ....... 62,342 ....... 62,342 ....... ...............
27 SCAMP (SPACE) ....... 954 ....... 954 ....... 954 ....... ...............
28 GLOBAL BRDCST SVC--GBS ....... 16,803 ....... 16,803 ....... 16,803 ....... ...............
29 MOD OF IN-SVC EQUIP (TAC SAT) ....... 9,113 ....... 9,113 ....... 9,113 ....... ...............
COMM--C3 SYSTEM
30 ARMY GLOBAL CMD & CONTROL SYS (AGCCS) ....... 25,253 ....... 25,253 ....... 25,253 ....... ...............
COMM--COMBAT COMMUNICATIONS
31 ARMY DATA DISTRIBUTION SYSTEM (DATA ....... 4,890 ....... 4,890 ....... 4,890 ....... ...............
RADIO)
32 JOINT TACTICAL RADIO SYSTEM ....... 1,302 ....... 1,302 ....... ............... ....... -1,302
33 RADIO TERMINAL SET, MIDS LVT (2) ....... 3,229 ....... 3,229 ....... 3,229 ....... ...............
34 SINCGARS FAMILY ....... 116,523 ....... 66,273 ....... 116,523 ....... ...............
35 MULTI-PURPOSE INFORMATION OPERATIONS ....... 10,460 ....... 10,460 ....... 10,460 ....... ...............
SYSTEMS
37 BRIDGE TO FUTURE NETWORKS ....... 340,231 ....... 347,431 ....... 340,231 ....... ...............
38 COMMS--ELEC EQUIP FIELDING ....... 5,181 ....... 8,931 ....... 11,181 ....... +6,000
39 SPIDER APLA REMOTE CONTROL UNIT ....... 27,599 ....... 27,599 ....... 27,599 ....... ...............
40 SOLDIER ENHANCEMENT PROGRAM COMM/ ....... 9,933 ....... 9,933 ....... 9,933 ....... ...............
ELECTRONICS
41 COMBAT SURVIVOR EVADER LOCATOR (CSEL) ....... 16,541 ....... ............... ....... 14,441 ....... -2,100
42 RADIO, IMPROVED HF FAMILY ....... 91,418 ....... 50,718 ....... 91,418 ....... ...............
43 MEDICAL COMM FOR CBT CASUALTY CARE (MC4) ....... 10,548 ....... 10,548 ....... 10,548 ....... ...............
COMM--INTELLIGENCE COMM
44 CI AUTOMATION ARCHITECTURE ....... 1,409 ....... 1,409 ....... 1,409 ....... ...............
INFORMATION SECURITY
45 TSEC--ARMY KEY MGT SYS (AKMS) ....... 14,924 ....... 14,924 ....... 14,924 ....... ...............
46 INFORMATION SYSTEM SECURITY PROGRAM--ISSP ....... 90,379 ....... 91,879 ....... 90,379 ....... ...............
COMM--LONG HAUL COMMUNICATIONS
47 TERRESTRIAL TRANSMISSION ....... 14,432 ....... 14,432 ....... 14,432 ....... ...............
48 BASE SUPPORT COMMUNICATIONS ....... 33,754 ....... 33,754 ....... 43,104 ....... +9,350
50 ELECTROMAG COMP PROG (EMCP) ....... 508 ....... 508 ....... 508 ....... ...............
51 WW TECH CON IMP PROG (WWTCIP) ....... 27,101 ....... 27,101 ....... 27,101 ....... ...............
COMM--BASE COMMUNICATIONS
52 INFORMATION SYSTEMS ....... 19,553 ....... 19,553 ....... 19,553 ....... ...............
53 DEFENSE MESSAGE SYSTEM (DMS) ....... 5,726 ....... 5,726 ....... 5,726 ....... ...............
54 INSTALLATION INFO INFRASTRUCTURE MOD ....... 279,579 ....... 279,579 ....... 247,579 ....... -32,000
PROGRAM
56 PENTAGON INFORMATION MGT AND TELECOM ....... 32,711 ....... 29,711 ....... 32,711 ....... ...............
ELECT EQUIP--NAT INT PROG (NIP)
ELECT EQUIP--NAT INTEL PROG (NIP)
59 ALL SOURCE ANALYSIS SYS (ASAS) (MIP) ....... 34,431 ....... 34,431 ....... 34,431 ....... ...............
60 JTT/CIBS-M (MIP) ....... 985 ....... 985 ....... 985 ....... ...............
61 PROPHET GROUND (MIP) ....... 96,532 ....... 52,082 ....... 99,032 ....... +2,500
62 TACTICAL UNMANNED AERIAL SYS (TUAS)MIP ....... 100,295 ....... 50,145 ....... 78,795 ....... -21,500
63 SMALL UNMANNED AERIAL SYSTEM (SUAS) ....... 10,200 ....... 10,200 ....... 10,200 ....... ...............
64 DIGITAL TOPOGRAPHIC SPT SYS (DTSS) (MIP) ....... 30,729 ....... 30,729 ....... 30,729 ....... ...............
67 DCGS-A (MIP) ....... 65,424 ....... 65,424 ....... 65,424 ....... ...............
68 JOINT TACTICAL GROUND STATION (JTAGS) ....... 9,852 ....... 9,852 ....... 9,852 ....... ...............
69 TROJAN (MIP) ....... 7,659 ....... 7,659 ....... 7,659 ....... ...............
70 MOD OF IN-SVC EQUIP (INTEL SPT) (MIP) ....... 5,040 ....... 5,040 ....... 5,040 ....... ...............
71 CI HUMINT INFO MANAGEMENT SYSTEM (CHIMS) ....... 19,704 ....... 19,704 ....... 19,704 ....... ...............
(MIP)
72 ITEMS LESS THAN $5.0M (MIP) ....... 29,739 ....... 29,739 ....... 39,739 ....... +10,000
ELECT EQUIP--ELECTRONIC WARFARE (EW)
73 LIGHTWEIGHT COUNTER MORTAR RADAR ....... 16,326 ....... 16,326 ....... 16,326 ....... ...............
ELECT EQUIP--TACTICAL SURV. (TAC SURV)
76 SENTINEL MODS ....... 15,125 ....... 15,125 ....... 15,125 ....... ...............
77 NIGHT VISION DEVICES ....... 320,989 ....... 164,189 ....... 324,989 ....... +4,000
78 LONG RANGE ADVANCED SCOUT SURVEILLANCE ....... 179,594 ....... 179,594 ....... 179,594 ....... ...............
SYSTEM
80 NIGHT VISION, THERMAL WPN SIGHT ....... 209,537 ....... 209,537 ....... 209,537 ....... ...............
81 RADIATION MONITORING SYSTEMS ....... 4,393 ....... 4,393 ....... 4,393 ....... ...............
83 ARTILLERY ACCURACY EQUIP ....... 802 ....... 802 ....... 802 ....... ...............
84 MOD OF IN-SVC EQUIP (MMS) ....... 321 ....... 321 ....... 321 ....... ...............
86 ENHANCED PORTABLE INDUCTIVE ARTILLERY ....... 7,441 ....... 7,441 ....... 7,441 ....... ...............
FUZE
87 PROFILER ....... 2,119 ....... 7,119 ....... 12,119 ....... +10,000
88 MOD OF IN-SVC EQUIP (FIREFINDER RADARS) ....... 19,249 ....... 9,649 ....... 27,249 ....... +8,000
89 FORCE XXI BATTLE CMD BRIGADE & BELOW ....... 160,060 ....... 80,010 ....... 160,060 ....... ...............
(FBCB2)
90 LIGHTWEIGHT LASER DESIGNATOR/RANGEFINDER ....... 50,160 ....... 50,160 ....... 50,160 ....... ...............
(LLD
92 MORTAR FIRE CONTROL SYSTEM ....... 38,971 ....... 38,971 ....... 38,971 ....... ...............
93 INTEGRATED MET SYS SENSORS (IMETS)--MIP ....... 3,510 ....... 3,510 ....... 3,510 ....... ...............
ELECT EQUIP--TACTICAL C2 SYSTEMS
95 TACTICAL OPERATIONS CENTERS ....... 57,707 ....... 57,707 ....... 57,707 ....... ...............
96 ADV FA TAC DATA SYS/EFF CTRL SYS (AFATDS/ ....... 22,035 ....... 22,035 ....... 22,035 ....... ...............
EC
97 MOD OF IN-SVC EQUIP, AFATDS ....... 5,434 ....... 5,434 ....... 5,434 ....... ...............
98 LIGHT WEIGHT TECH FIRE DIRECTION SYS (LWT ....... 6,042 ....... 6,042 ....... 6,042 ....... ...............
99 BATTLE COMMAND SUSTAINMENT SUPPORT SYSTEM ....... 31,986 ....... 31,986 ....... 31,986 ....... ...............
100 FAAD C2 ....... 21,095 ....... 21,095 ....... 21,095 ....... ...............
101 AIR & MSL DEFENSE PLANNING & CONTROL SYS ....... 69,289 ....... 69,289 ....... 69,289 ....... ...............
(AMD
102 FORWARD ENTRY DEVICE/LIGHTWEIGHT FED (FED/ ....... 9,305 ....... 9,305 ....... 9,305 ....... ...............
L
103 KNIGHT FAMILY ....... 24,233 ....... 24,233 ....... 24,233 ....... ...............
104 LIFE CYCLE SOFTWARE SUPPORT (LCSS) ....... 2,022 ....... 2,022 ....... 2,022 ....... ...............
105 LOGTECH ....... 97,235 ....... 88,735 ....... 106,235 ....... +9,000
106 TC AIMS II ....... 29,919 ....... 29,919 ....... 29,919 ....... ...............
107 JOINT NETWORK MANAGEMENT SYSTEM (JNMS) ....... 8,279 ....... 8,279 ....... 8,279 ....... ...............
108 TACTICAL INTERNET MANAGER ....... 11,355 ....... 11,355 ....... 11,355 ....... ...............
109 MANEUVER CONTROL SYSTEM (MCS) ....... 77,023 ....... 77,023 ....... 77,023 ....... ...............
110 SINGLE ARMY LOGISTICS ENTERPRISE (SALE) ....... 121,808 ....... 81,808 ....... 121,808 ....... ...............
111 MOUNTED BATTLE COMMAND ON THE MOVE ....... 79,035 ....... 73,035 ....... 79,035 ....... ...............
(MBCOTM)
ELECT EQUIP--AUTOMATION
112 GENERAL FUND ENTERPRISE BUSINESS SYSTEM ....... 78,403 ....... 53,403 ....... 2,000 ....... -76,403
113 ARMY TRAINING MODERNIZATION ....... 21,636 ....... 21,636 ....... 21,636 ....... ...............
114 AUTOMATED DATA PROCESSING EQUIP ....... 139,206 ....... 104,206 ....... 104,206 ....... -35,000
115 CSS COMMUNICATIONS ....... 15,861 ....... 15,861 ....... 15,861 ....... ...............
116 RESERVE COMPONENT AUTOMATION SYS (RCAS) ....... 28,675 ....... 28,675 ....... 28,675 ....... ...............
ELECT EQUIP--AUDIO VISUAL SYS (A/V)
117 AFRTS ....... 1,007 ....... 1,007 ....... 2,007 ....... +1,000
118 ITEMS LESS THAN $5.0M (A/V) ....... 6,754 ....... 6,754 ....... 6,754 ....... ...............
119 ITEMS LESS THAN $5M (SURVEYING EQUIPMENT) ....... 1,671 ....... 1,671 ....... 1,671 ....... ...............
120 WEAPONIZATION OF UNMANNED AERIAL SYSTEM ....... 15,161 ....... 15,161 ....... 1,661 ....... -13,500
(UAS)
ELECT EQUIP--SUPPORT
121 ITEMS UNDER $5M (SSE) ....... 17,493 ....... 17,493 ....... 17,493 ....... ...............
122 PRODUCTION BASE SUPPORT (C-E) ....... 497 ....... 497 ....... 497 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, COMMUNICATIONS AND ....... 3,877,957 ....... 3,334,366 ....... 3,762,002 ....... -115,955
ELECTRONICS EQUIPMENT
OTHER SUPPORT EQUIPMENT
CHEMICAL DEFENSIVE EQUIPMENT
123 CBRN SOLDIER PROTECTION ....... 38,312 ....... 38,312 ....... 48,312 ....... +10,000
124 SMOKE & OBSCURANT FAMILY: SOF (NON AAO ....... 4,079 ....... 4,079 ....... 4,079 ....... ...............
ITEM)
BRIDGING EQUIPMENT
125 TACTICAL BRIDGING ....... 69,608 ....... 69,608 ....... 69,608 ....... ...............
126 TACTICAL BRIDGE, FLOAT-RIBBON ....... 80,093 ....... 80,093 ....... 80,093 ....... ...............
ENGINEER (NON-CONSTRUCTION) EQUIPMENT
127 HANDHELD STANDOFF MINEFIELD DETECTION SYS- ....... 52,829 ....... 52,829 ....... 52,829 ....... ...............
HST
129 GRND STANDOFF MINE DETECTION SYSTEM ....... 197,675 ....... 131,575 ....... 197,675 ....... ...............
(GSTAMIDS
131 EXPLOSIVE ORDNANCE DISPOSAL EQPMT (EOD ....... 37,269 ....... 37,269 ....... 37,269 ....... ...............
EQPMT)
132 ITEMS LESS THAN $5M, COUNTERMINE ....... 546 ....... 546 ....... 546 ....... ...............
EQUIPMENT
COMBAT SERVICE SUPPORT EQUIPMENT
133 HEATERS AND ECU'S ....... 10,575 ....... 10,575 ....... 10,575 ....... ...............
135 SOLDIER ENHANCEMENT ....... 9,298 ....... 9,298 ....... 13,298 ....... +4,000
136 LIGHTWEIGHT MAINTENANCE ENCLOSURE (LME) ....... ............... ....... ............... ....... 6,000 ....... +6,000
137 DISMOUNTED BATTLE COMMAND SYSTEM (DBCS) ....... 19,226 ....... 26,226 ....... 19,226 ....... ...............
139 FIELD FEEDING EQUIPMENT ....... 36,874 ....... 36,874 ....... 36,874 ....... ...............
140 CARGO AERIAL DELIVERY PROGRAM ....... 42,653 ....... 42,653 ....... 42,653 ....... ...............
141 ITEMS LESS THAN $5.0M (ENG SPT EQ) ....... 5,552 ....... 11,052 ....... 7,552 ....... +2,000
PETROLEUM EQUIPMENT
143 QUALITY SURVEILLANCE EQUIPMENT ....... 1,293 ....... 1,293 ....... 1,293 ....... ...............
144 DISTRIBUTION SYSTEMS, PETROLEUM & WATER ....... 67,867 ....... 67,867 ....... 67,867 ....... ...............
WATER EQUIPMENT
145 WATER PURIFICATION SYSTEMS ....... 9,769 ....... 9,769 ....... 9,769 ....... ...............
MEDICAL EQUIPMENT
146 COMBAT SUPPORT MEDICAL ....... 20,467 ....... 29,467 ....... 22,467 ....... +2,000
MAINTENANCE EQUIPMENT
147 SHOP EQ CONTACT MAINTENANCE TRK MTD (MYP) ....... 54,732 ....... 54,732 ....... 54,732 ....... ...............
148 WELDING SHOP, TRAILER MTD ....... 3,051 ....... 3,051 ....... 3,051 ....... ...............
149 ITEMS LESS THAN $5.0M (MAINT EQ) ....... ............... ....... ............... ....... 4,400 ....... +4,400
CONSTRUCTION EQUIPMENT
150 GRADER, ROAD MTZD, HVY, 6X4 (CCE) ....... 2,902 ....... 2,902 ....... 2,902 ....... ...............
151 SCRAPERS, EARTHMOVING ....... 1,049 ....... 16,549 ....... 1,049 ....... ...............
152 MISSION MODULES--ENGINEERING ....... 12,108 ....... 12,108 ....... 12,108 ....... ...............
153 LOADERS ....... 13,023 ....... 13,023 ....... 13,023 ....... ...............
154 HYDRAULIC EXCAVATOR ....... 2,475 ....... 2,475 ....... 2,475 ....... ...............
155 TRACTOR, FULL TRACKED ....... 4,799 ....... 4,799 ....... 4,799 ....... ...............
157 HIGH MOBILITY ENGINEER EXCAVATOR (HMEE) ....... 47,846 ....... 47,846 ....... 47,846 ....... ...............
158 CONST EQUIP ESP ....... 40,209 ....... 40,209 ....... 40,209 ....... ...............
159 ITEMS LESS THAN $5.0M (CONST EQUIP) ....... 22,209 ....... 22,209 ....... 22,209 ....... ...............
RAIL FLOAT CONTAINERIZATION EQUIPMENT
162 HARBORMASTER COMMAND & CONTROL CENTER ....... 9,265 ....... 9,265 ....... 9,265 ....... ...............
(HCCC)
163 CAUSEWAY SYSTEMS ....... 8,974 ....... 8,974 ....... 8,974 ....... ...............
164 ITEMS LESS THAN $5.0M (FLOAT/RAIL) ....... 2,536 ....... 2,536 ....... 2,536 ....... ...............
GENERATORS
165 GENERATORS AND ASSOCIATED EQUIP ....... 69,468 ....... 69,468 ....... 69,468 ....... ...............
MATERIAL HANDLING EQUIPMENT
167 ALL TERRAIN LIFTING ARMY SYSTEM ....... 20,501 ....... 20,501 ....... 24,501 ....... +4,000
TRAINING EQUIPMENT
168 COMBAT TRAINING CENTERS (CTC) SUPPORT ....... 38,497 ....... 41,497 ....... 44,717 ....... +6,220
169 TRAINING DEVICES, NONSYSTEM ....... 243,147 ....... 289,247 ....... 292,647 ....... +49,500
170 CLOSE COMBAT TACTICAL TRAINER ....... 16,920 ....... 16,920 ....... 16,920 ....... ...............
171 AVIATION COMBINED ARMS TACTICAL TRAINER ....... 80,555 ....... 80,555 ....... 80,555 ....... ...............
(AVCA
TEST MEASURE AND DIG EQUIPMENT (TMD)
172 CALIBRATION SETS EQUIPMENT ....... 2,026 ....... 2,026 ....... 2,026 ....... ...............
173 INTEGRATED FAMILY OF TEST EQUIPMENT ....... 47,789 ....... 51,389 ....... 47,789 ....... ...............
(IFTE)
174 TEST EQUIPMENT MODERNIZATION (TEMOD) ....... 11,827 ....... 11,827 ....... 11,827 ....... ...............
OTHER SUPPORT EQUIPMENT
175 RAPID EQUIPPING SOLDIER SUPPORT EQUIPMENT ....... 50,679 ....... 50,679 ....... 50,679 ....... ...............
177 PHYSICAL SECURITY SYSTEMS (OPA3) ....... 66,665 ....... 76,665 ....... 59,165 ....... -7,500
178 BASE LEVEL COM'L EQUIPMENT ....... 3,279 ....... 3,279 ....... 18,690 ....... +15,411
179 MODIFICATION OF IN-SVC EQUIPMENT (OPA-3) ....... 35,469 ....... 35,469 ....... 35,469 ....... ...............
180 PRODUCTION BASE SUPPORT (OTH) ....... 2,997 ....... 2,997 ....... 9,997 ....... +7,000
182 SPECIAL EQUIPMENT FOR USER TESTING ....... 19,562 ....... 19,562 ....... 19,562 ....... ...............
183 MA8975 ....... 2,423 ....... 2,423 ....... 2,423 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, OTHER SUPPORT EQUIPMENT ....... 1,640,967 ....... 1,674,567 ....... 1,743,998 ....... +103,031
SPARE AND REPAIR PARTS
184 INITIAL SPARES--C&E ....... 31,271 ....... 31,271 ....... 31,271 ....... ...............
185 INITIAL SPARES--OTHER SUPPORT EQUIP ....... 2,202 ....... 2,202 ....... 2,202 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, SPARE AND REPAIR PARTS ....... 33,473 ....... 33,473 ....... 33,473 ....... ...............
999 CLASSIFIED PROGRAMS ....... 12,831 ....... 12,831 ....... 12,831 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, OTHER PROCUREMENT, ARMY ....... 7,718,602 ....... 7,005,338 ....... 7,724,878 ....... +6,276
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee Change from
Line Item 2007 budget recommen- budget
estimate dation estimate
------------------------------------------------------------------------
2 SEMITRAILERS, FLATBED 7,565 10,565 +3,000
600 Series Commercial ........... ........... +3,000
Trailers for Army
Reserve
4 HI MOB MULTI-PURP WHLD 582,613 588,513 +5,900
VEH (HMMWV)
M1151 HMMWV Utility ........... ........... +5,900
Trucks
5 FAMILY OF MEDIUM TACTICAL 695,121 692,121 -3,000
VEH (FMTV)
Program Reduction ........... ........... -3,000
6 FIRETRUCKS & ASSOCIATED 29,286 30,586 +1,300
FIREFIGHTING EQUIP
Fire and Emergency ........... ........... +1,300
Services Equipment,
Fort Meade, MD
10 TRUCK, TRACTOR, LINE 31,202 35,202 +4,000
HAUL, M915/M916
M915 Tractor Truck ........... ........... +4,000
for Nevada NG
14 ITEMS LESS THAN $5.0M ........... 8,000 +8,000
(TAC VEH)
Lightweight Tactical, ........... ........... +4,000
Utility Vehicles for
Army NG
Lightweight Tactical, ........... ........... +4,000
Utility Vehicles
25 NAVSTAR GLOBAL 61,611 67,611 +6,000
POSITIONING SYSTEM
(SPACE)
Defense Advanced GPS ........... ........... +6,000
Receiver (DAGR);
Situational Data
Advisor
32 JOINT TACTICAL RADIO 1,302 ........... -1,302
SYSTEM
Align with ........... ........... -1,302
Justification
38 COMMS-ELEC EQUIP FIELDING 5,181 11,181 +6,000
High Speed ........... ........... +3,000
Communication
Assemblage Upgrade
Joint Forces Wireless ........... ........... +3,000
Redundant Comms,
Montana NG
41 COMBAT SURVIVOR EVADER 16,541 14,441 -2,100
LOCATOR (CSEL)
Pricing Adjustment ........... ........... -2,100
48 BASE SUPPORT 33,754 43,104 +9,350
COMMUNICATIONS
Program Reduction ........... ........... -7,500
Regional Emergency ........... ........... +3,000
Response Network
USARPAC Deployable C4 ........... ........... +6,000
Package
USARPAC Core ........... ........... +2,350
Warfighting C4
Network
Infrastructure
Alaska Land Mobile ........... ........... +4,000
Radio
C4 Modularity ........... ........... +1,500
54 INSTALLATION INFO 279,579 247,579 -32,000
INFRASTRUCTURE MOD
PROGRAM
Program Reduction ........... ........... -32,000
61 PROPHET GROUND (MIP) 96,532 99,032 +2,500
Prophet Ground Block ........... ........... +2,500
I Upgrades
62 TACTICAL UNMANNED AERIAL 100,295 78,795 -21,500
SYSTEM
Transfer to RDT&E,A ........... ........... -21,500
for Warrior Program
72 ITEMS LESS THAN $5.0M 29,739 39,739 +10,000
(MIP)
Wideband Imagery ........... ........... +10,000
Dissemination
Systems for NG
77 NIGHT VISION DEVICES 320,989 324,989 +4,000
Mini-IR MX 2A Thermal ........... ........... +4,000
Imager
87 PROFILER 2,119 12,119 +10,000
Meteorological ........... ........... +10,000
Measuring Set
Profiler
88 MOD OF IN-SVC EQUIP 19,249 27,249 +8,000
(FIREFINDER RADARS)
AN/TPQ-37 Firefinder ........... ........... +8,000
Service Life
Extension Program
105 LOGTECH 97,235 106,235 +9,000
Aviation Maintenance ........... ........... +1,000
Automated Tracking
System
Active Data Rich RFID ........... ........... +6,000
Technology Insertion
HERALD ........... ........... +2,000
112 GENERAL FUND ENTERPRISE 78,403 2,000 -76,403
BUSINESS SYSTEM
Program Reduction ........... ........... -76,403
114 AUTOMATED DATA PROCESSING 139,206 104,206 -35,000
EQUIP
Program Reduction ........... ........... -35,000
117 AFRTS 1,007 2,007 +1,000
Fort Knox 911 System ........... ........... +1,000
120 WEAPONIZATION OF UNMANNED 15,161 1,661 -13,500
AERIAL SYSTEM
Transfer to RDT&E,A ........... ........... -13,500
for Warrior Program
123 CBRN SOLDIER PROTECTION 38,312 48,312 +10,000
Improved Chemical ........... ........... +10,000
Agent Monitor for
Army NG
135 SOLDIER ENHANCEMENT 9,298 13,298 +4,000
Land Warrior ........... ........... +4,000
136 LIGHTWEIGHT MAINTENANCE ........... 6,000 +6,000
ENCLOSURE (LME)
Lightweight ........... ........... +6,000
Maintenance
Enclosure
141 ITEMS LESS THAN $5M (ENG 5,552 7,552 +2,000
SPT)
Diver Propulsion ........... ........... +2,000
Device
146 COMBAT SUPPORT MEDICAL 20,467 22,467 +2,000
Combat Support ........... ........... +2,000
Hospitals
149 ITEMS LESS THAN $5.0M ........... 4,400 +4,400
(MAINT EQ)
Advanced Turbine ........... ........... +4,400
Engine Army
Maintenance
Dynamometer
167 ALL TERRAIN LIFTING ARMY 20,501 24,501 +4,000
SYSTEM
All Terrain Lifter ........... ........... +4,000
Army System
168 COMBAT TRAINING CENTERS 38,497 44,717 +6,220
(CTC) SUPPORT
PARC/Red Flag ........... ........... +6,220
Upgrades
169 TRAINING DEVICES, 243,147 292,647 +49,500
NONSYSTEM
Call for Fire Trainer/ ........... ........... +4,000
Joint Fires and
Effects Trainer
System
Tabletop Trainers ........... ........... +6,000
(TGT, TMT and TFT)
Up-Armored HMMWV, ........... ........... +15,000
Tactical Truck Crew
Trainer for Army NG
Real-time Reporting ........... ........... +5,000
at Joint Readiness
Training Center
172nd SIB Range ........... ........... +18,000
Combat Arms Training ........... ........... +1,500
System for the
National Guard
177 PHYSICAL SECURITY SYSTEMS 66,665 59,165 -7,500
(OPA3)
Program Reduction ........... ........... -7,500
178 BASE LEVEL COM'L 3,279 18,690 +15,411
EQUIPMENT
Realign Civil Affairs/ ........... ........... +5,611
Psyops
Fort Riley ASR 11 ........... ........... +6,500
Digital Airport
Surveillance Radar
Fort Knox Godman ........... ........... +3,300
Airfield Area
Surveillance Radar
180 PRODUCTION BASE SUPPORT 2,997 9,997 +7,000
(OTH)
Rock Island Arsenal ........... ........... +7,000
Production
------------------------------------------------------------------------
Installation Information Infrastructure Modernization
Program.--The budget request includes $279,579,000 to modernize
and upgrade the telecommunications and information
infrastructure on Army installations worldwide. The Committee
supports the Army's need to upgrade networks and information
technology but is concerned about the slow execution of this
program. A significant amount of prior year funding remains
unobligated, evidence that the Army is budgeting funds ahead of
its actual need. Therefore, the Committee recommends
$247,579,000, a reduction of $32,000,000 for this program.
Warrior Unmanned Aerial Vehicles [UAV] Program.--The budget
request includes $46,030,000 to procure and install weapons on
unmanned aerial vehicles. The funding is included in two
separate budget lines, ``Tactical Unmanned Aerial System'' and
``Weaponization of Unmanned Aerial Systems.'' Since the budget
was submitted, the Army has increased the scope of the Warrior
UAV program, including performance enhancements to reduce
attrition and increase safety. At the request of the Army, a
total of $35,000,000 is transferred from the two procurement
lines referenced above to the ``Research, Development, Test and
Evaluation, Army'' appropriation to complete development of
Warrior.
Radio Frequency Identification Technology [RFID].--The
Committee has included an additional $6,000,000 to continue the
Active Data Rich RFID Technology Insertion and Enhancement
Initiative. The Committee encourages the Department of Defense
to capitalize on the successful, world-wide RFID implementation
program by fully tracking and securing supplies and materiel
returning from Southwest Asia with electronic cargo container
tags and environmental sensors that are fully compatible with
DOD's extensive RF-ITV infrastructure.
General Fund Enterprise Business System.--The budget
request includes $78,403,000 to begin procurement and training
on the new automated financial information system. The Army
restructured the program after the budget was formulated and no
longer requires this level of investment during fiscal year
2007. To align funding with the Army's current program, the
budget is reduced by $76,403,000, providing $2,000,000 for
initial hardware and licenses.
Aircraft Procurement, Navy
Appropriations, 2006.................................... $9,677,339,000
Budget estimate, 2007................................... 10,868,771,000
House allowance......................................... 10,590,934,000
Committee recommendation................................ 10,135,249,000
The Committee recommends an appropriation of
$10,135,249,000. This is $733,522,000 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. 2007 budget Qty. House allowance Qty. recommen- -------------------------
estimate dation Qty. Budget estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
AIRCRAFT PROCUREMENT, NAVY
COMBAT AIRCRAFT
2 EA-18G 12 865,421 ....... 86,400 8 608,021 -4 -257,400
3 EA-18G (AP-CY) ....... 39,753 ....... 39,753 ....... 39,753 ....... ...............
4 F/A-18E/F (FIGHTER) HORNET (MYP) 30 2,288,253 42 2,946,297 34 2,507,253 +4 +219,000
5 F/A-18E/F (FIGHTER) HORNET (MYP) (AP-CY) ....... 52,954 ....... 52,954 ....... 52,954 ....... ...............
6 JOINT STRIKE FIGHTER ADVANCE PROCUREMENT ....... 245,016 ....... 123,016 ....... ............... ....... -245,016
(CY)
7 V-22 (MEDIUM LIFT) 14 1,304,687 14 1,304,687 14 1,294,687 ....... -10,000
8 V-22 (MEDIUM LIFT) (AP-CY) ....... 194,080 ....... 194,080 ....... 194,080 ....... ...............
9 UH-1Y/AH-1Z 18 446,718 11 446,718 5 314,718 -13 -132,000
10 MH-60S (MYP) 18 458,158 18 458,158 18 458,158 ....... ...............
11 MH-60S (MYP) (AP-CY) ....... 90,401 ....... 90,401 ....... 90,401 ....... ...............
12 MH-60R 25 795,262 25 800,662 25 795,262 ....... ...............
13 MH-60R (AP-CY) ....... 120,480 ....... 120,480 ....... 120,480 ....... ...............
14 E-2C (EARLY WARNING) HAWKEYE (MYP) 2 203,572 2 203,572 2 203,572 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, COMBAT AIRCRAFT ....... 7,104,755 ....... 6,867,178 ....... 6,679,339 ....... -425,416
AIRLIFT AIRCRAFT
16 USMC OPERATIONAL SUPPORT AIRCRAFT LIGHT ....... ............... ....... 8,000 ....... ............... ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, AIRLIFT AIRCRAFT ....... ............... ....... 8,000 ....... ............... ....... ...............
TRAINER AIRCRAFT
19 T-45TS (TRAINER) GOSHAWK 12 376,361 12 376,361 10 312,361 -2 -64,000
20 JPATS 21 146,068 21 146,068 21 146,068 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, TRAINER AIRCRAFT ....... 522,429 ....... 522,429 ....... 458,429 ....... -64,000
OTHER AIRCRAFT
21 KC-130J 4 253,179 4 253,179 2 126,579 -2 -126,600
22 KC-130J ADVANCE PROCUREMENT (CY) ....... 45,737 ....... 45,737 ....... 45,737 ....... ...............
23 F-5 5 2,530 5 2,530 5 2,530 ....... ...............
24 VTUAV 4 37,570 4 37,570 4 37,570 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, OTHER AIRCRAFT ....... 339,016 ....... 339,016 ....... 212,416 ....... -126,600
MODIFICATION OF AIRCRAFT
25 EA-6 SERIES ....... 48,983 ....... 48,983 ....... 48,983 ....... ...............
26 AV-8 SERIES ....... 20,506 ....... 20,506 ....... 25,506 ....... +5,000
27 ADVERSARY ....... 2,638 ....... 2,638 ....... 2,638 ....... ...............
28 F-18 SERIES ....... 411,524 ....... 414,124 ....... 428,524 ....... +17,000
29 H-46 SERIES ....... 47,401 ....... 47,401 ....... 47,401 ....... ...............
30 AH-1W SERIES ....... 19,760 ....... 27,760 ....... 23,760 ....... +4,000
31 H-53 SERIES ....... 28,252 ....... 31,252 ....... 32,652 ....... +4,400
32 SH-60 SERIES ....... 33,113 ....... 23,613 ....... 33,113 ....... ...............
33 H-1 SERIES ....... 7,426 ....... 7,426 ....... 226 ....... -7,200
34 EP-3 SERIES ....... 56,797 ....... 64,397 ....... 56,797 ....... ...............
35 P-3 SERIES ....... 204,606 ....... 206,668 ....... 197,606 ....... -7,000
36 S-3 SERIES ....... 750 ....... 750 ....... 750 ....... ...............
37 E-2 SERIES ....... 9,087 ....... 9,087 ....... 9,087 ....... ...............
38 TRAINER A/C SERIES ....... 17,062 ....... 17,062 ....... 17,062 ....... ...............
39 C-2A ....... 37,157 ....... 37,157 ....... 37,157 ....... ...............
40 C-130 SERIES ....... 3,547 ....... 3,547 ....... 5,547 ....... +2,000
41 FEWSG ....... 625 ....... 625 ....... 625 ....... ...............
42 CARGO/TRANSPORT A/C SERIES ....... 30,332 ....... 30,332 ....... 30,332 ....... ...............
43 E-6 SERIES ....... 99,184 ....... 99,184 ....... 58,884 ....... -40,300
44 EXECUTIVE HELICOPTERS SERIES ....... 40,190 ....... 40,190 ....... 40,190 ....... ...............
45 SPECIAL PROJECT AIRCRAFT ....... 14,300 ....... 17,900 ....... 14,300 ....... ...............
46 T-45 SERIES ....... 34,933 ....... 36,933 ....... 34,933 ....... ...............
47 POWER PLANT CHANGES ....... 24,580 ....... 24,580 ....... 24,580 ....... ...............
48 JPATS SERIES ....... 1,656 ....... 1,656 ....... 1,656 ....... ...............
49 AVIATION LIFE SUPPORT MODS ....... 14,315 ....... 8,915 ....... 415 ....... -13,900
50 COMMON ECM EQUIPMENT ....... 35,886 ....... 35,886 ....... 35,886 ....... ...............
51 COMMON AVIONICS CHANGES ....... 177,500 ....... 177,500 ....... 177,500 ....... ...............
52 COMMON DEFENSIVE WEAPON SYSTEM ....... 13,656 ....... 13,656 ....... ............... ....... -13,656
53 ID SYSTEMS ....... 11,148 ....... 11,148 ....... 11,148 ....... ...............
54 V-22 (TILT/ROTOR ACFT) OSPREY ....... 85,767 ....... 85,767 ....... 85,767 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, MODIFICATION OF AIRCRAFT ....... 1,532,681 ....... 1,546,643 ....... 1,483,025 ....... -49,656
AIRCRAFT SPARES AND REPAIR PARTS
55 SPARES AND REPAIR PARTS ....... 812,689 ....... 793,568 ....... 740,839 ....... -71,850
AIRCRAFT SUPPORT EQUIPMENT AND FACILITIES
56 COMMON GROUND EQUIPMENT ....... 426,673 ....... 412,488 ....... 430,673 ....... +4,000
57 AIRCRAFT INDUSTRIAL FACILITIES ....... 9,472 ....... 9,472 ....... 9,472 ....... ...............
58 WAR CONSUMABLES ....... 34,916 ....... 6,000 ....... 34,916 ....... ...............
59 OTHER PRODUCTION CHARGES ....... 19,501 ....... 19,501 ....... 19,501 ....... ...............
60 SPECIAL SUPPORT EQUIPMENT ....... 64,968 ....... 64,968 ....... 64,968 ....... ...............
61 FIRST DESTINATION TRANSPORTATION ....... 1,671 ....... 1,671 ....... 1,671 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, AIRCRAFT SUPPORT EQUIPMENT & ....... 557,201 ....... 514,100 ....... 561,201 ....... +4,000
FACILITIES
---------------------------------------------------------------------------------------------------------
TOTAL, AIRCRAFT PROCUREMENT, NAVY ....... 10,868,771 ....... 10,590,934 ....... 10,135,249 ....... -733,522
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2007 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
2EA-18G 865,421 608,021 -257,400
Transfer Four .............. .............. -257,400
Aircraft to F/
A-18E/F
Production
4F/A-18E/F 2,288,253 2,507,253 +219,000
(FIGHTER) HORNET
(MYP)
Transfer of .............. .............. +219,000
Four Aircraft
from EA-18G
Production
6JOINT STRIKE 245,016 .............. -245,016
FIGHTER (AP-CY)
Defer .............. .............. -245,016
Production
7V-22 (MEDIUM LIFT) 1,304,687 1,294,687 -10,000
Production .............. .............. -10,000
Efficiencies
9UH-1Y/AH-1Z 446,718 314,718 -132,000
Program Delay .............. .............. -132,000
and
Restructure/
Limit to LRIP
Quantity
19T-45TS (TRAINER) 376,361 312,361 -64,000
GOSHAWK
Reduction of .............. .............. -64,000
Two Aircraft
21KC-130J 253,179 126,579 -126,600
Reduction of .............. .............. -126,600
Two Aircraft
26AV-8 SERIES 20,506 25,506 +5,000
Litening .............. .............. +5,000
Targeting
Pods for
Marine
Expeditionary
Tactical
Aircraft
28F-18 SERIES 411,524 428,524 +17,000
ASQ-228 .............. .............. +12,000
Advanced
Targeting
Forward-
Looking
Infrared
Litening .............. .............. +5,000
Targeting
Pods for
Marine
Expeditionary
Tactical
Aircraft
30AH-1W SERIES 19,760 23,760 +4,000
AH-1W ANVIS- .............. .............. +4,000
HUD24 Helmet
Cueing
Sensors
31H-53 SERIES 28,252 32,652 +4,400
Program .............. .............. -5,000
Reduction
Advanced .............. .............. +2,000
Helicopter
Emergency
Egress
Lighting
System
CH-53 IMDS- .............. .............. +4,400
HUMS
CH-53E CNS/ATM .............. .............. +3,000
Mission-Needs
Capability
Upgrade
33H-1 SERIES 7,426 226 -7,200
Navigation .............. .............. -7,200
Thermal
Imaging
System
35P-3 SERIES 204,606 197,606 -7,000
Program .............. .............. -10,000
Reduction
P-3C AIP .............. .............. +3,000
Wideband Over
the Horizon
Capability
40C-130 SERIES 3,547 5,547 +2,000
Electronic .............. .............. +2,000
Propeller
Control
System
43E-6 SERIES 99,184 58,884 -40,300
Re-phasing of .............. .............. -40,300
E-6B
Modifications
49AVIATION LIFE 14,315 415 -13,900
SUPPORT MODS
Mobile Aircrew .............. .............. -13,900
Restraint
System
Program Delay
and Risk
52COMMON DEFENSIVE 13,656 .............. -13,656
WEAPON SYSTEM
Program .............. .............. -13,656
Execution
55SPARES AND REPAIR 812,689 740,839 -71,850
PARTS
H-1 Program .............. .............. -54,100
Delay and
Restructure
EA-18G to F/A- .............. .............. -7,400
18E/F Spares
T-45TS .............. .............. -1,850
KC-130J .............. .............. -8,500
56COMMON GROUND 426,673 430,673 +4,000
EQUIPMENT
Direct .............. .............. +4,000
Squadron
Support
Readiness
Training
Program
------------------------------------------------------------------------
EA-18G and F/A-18 E/F Procurement.--The budget request
includes $865,421,000 for the first low rate initial
procurement lot of EA-18G aircraft, which are expected to
replace the EA-6B aircraft. The Committee notes the EA-18G
development schedule was based on the premise that the EA-6B
inventory would not be sufficient beyond 2009. Due to wing
upgrades and the Improved Capabilities III program, the EA-6B
is now expected to meet Navy needs beyond this timeframe. The
Committee is concerned that under current plans, the Navy will
purchase all EA-18G LRIP aircraft prior to completion of
operational test and evaluation. The Committee believes this is
an unnecessary risk due to the extended service life of EA-6B
aircraft. To mitigate this risk while not allowing for a pause
in production, the Committee recommends a transfer of 4 of the
12 requested EA-18G's to F/A-18E/F production.
H-1 Upgrades.--The Department of Defense is in the process
of restructuring the H-1 upgrade program, which replaces the
current H-1 fleet with 90 newly built UH-1Y's, 10
remanufactured UH-1Y's and 180 remanufactured AH-1Z's. The
current restructuring effort, the fourth since program
inception, was initiated due to delays in completion of
engineering and manufacturing development, unanticipated
technical issues, delays in delivery of Low Rate Initial
Production [LRIP] aircraft of 5 to 7 months and an increase of
$640,000,000 in total program costs. The proposed restructure
would delay Milestone C and the full rate production decision
to fiscal year 2008 and converting the planned fiscal year 2007
full rate production lot to a fourth LRIP lot.
Due to the pending restructure, manufacturing delays and
technical problems, the Committee recommends $314,718,000 for
H-1 upgrade procurement, which is $132,000,000 below the
request. The recommended level provides the program with a
total of 28 aircraft, including those previously appropriated.
This amount represents 10 percent of the total production
quantity, which is the traditional low rate initial production
quantity established by section 2400 of title 10, United States
Code. The Committee recommendation also includes $77,320,000 to
support non-recurring efforts planned for verification of
corrections and to resolve known technical issues with the
Helmet Mounted Sight and Display design and the structural
repair manual.
T-45TS Goshawk.--Consistent with S. 2677, the National
Defense Authorization Act for Fiscal Year 2007, the Committee
recommendation includes $312,361,000 for procurement of 10 T-
45TS Goshawk training aircraft, which is a reduction of
$64,000,000 and two aircraft from the request. The Committee
encourages the Navy to continue procurement of its training
aircraft inventory objective in fiscal year 2008.
E-6 Series.--The budget request includes $99,184,000 for
modifications to E-6 series aircraft, which is $87,965,000
above last year's funding level. The increased funding request
is primarily due to a new effort to increase the number and
bandwidth of communications links supporting command and
control operations onboard the E-6B aircraft. The fiscal year
2007 request to initiate this work is $69,700,000. The
Committee is supportive of this effort and the capabilities it
will provide. However, the Committee has concerns with the
phasing of program execution. The program projects a 12-month
non-recurring effort to develop the necessary installation kits
for this initiative. As a result, the Committee believes the
fiscal year 2007 funding execution strategy is unreasonable.
The Committee, therefore, recommends a reduction of $40,300,000
from the request.
Common Defensive Weapon System.--The budget request
includes $13,656,000 for the Common Defensive Weapon System.
Over the past 2 fiscal years, Congress has provided over
$21,000,000 for the procurement of this system. However, none
of these funds have been put on contract due to aircraft
integration development delays and a lack of adequate cost
information. The Committee, therefore, recommends denying the
fiscal year 2007 request.
Spares and Repair Parts.--The Committee recommends
$740,839,000 for Navy and Marine Corps aircraft spares and
repair parts, which is $71,850,000 below the budget request.
The Committee recommends a reduction to H-1 spares due to a
pending program restructure, delays in manufacturing, and
decrease in near-term procurement quantities. The Committee
further recommends reductions to spares and repair parts
requests for KC-130J and T-45 aircraft. These reductions
reflect the Committee's recommended reductions to the number of
production aircraft. Finally, the Committee recommendation
includes a reduction to spares and repair parts that reflects
the transfer of four EA-18G aircraft to F/A-18 E/F production.
Weapons Procurement, Navy
Appropriations, 2006.................................... $2,633,470,000
Budget estimate, 2007................................... 2,555,020,000
House allowance......................................... 2,533,920,000
Committee recommendation................................ 2,558,020,000
The Committee recommends an appropriation of
$2,558,020,000. This is $3,000,000 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. 2007 budget Qty. House allowance Qty. recommen- -------------------------
estimate dation Qty. Budget estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
WEAPONS PROCUREMENT, NAVY
MODIFICATION OF MISSILES
2 TRIDENT II MODS ....... 957,637 ....... 919,637 ....... 919,637 ....... -38,000
SUPPORT EQUIPMENT AND FACILITIES
3 MISSILE INDUSTRIAL FACILITIES ....... 3,453 ....... 3,453 ....... 3,453 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, BALLISTIC MISSILES ....... 961,090 ....... 923,090 ....... 923,090 ....... -38,000
OTHER MISSILES
STRATEGIC MISSILES
4 TOMAHAWK 350 354,565 350 354,565 350 354,565 ....... ...............
TACTICAL MISSILES
5 AMRAAM 150 98,651 150 98,651 150 68,651 ....... -30,000
6 SIDEWINDER 174 40,380 174 40,380 174 40,380 ....... ...............
7 JSOW 397 125,551 397 123,551 397 125,551 ....... ...............
8 STANDARD MISSILE 75 139,672 75 139,672 75 139,672 ....... ...............
9 RAM 90 56,874 90 56,874 90 56,874 ....... ...............
11 AERIAL TARGETS ....... 83,299 ....... 83,299 ....... 83,299 ....... ...............
13 OTHER MISSILE SUPPORT ....... 8,990 ....... 8,990 ....... 8,990 ....... ...............
MODIFICATION OF MISSILES
14 ESSM 108 99,571 108 99,571 108 99,571 ....... ...............
15 STANDARD MISSILES MODS ....... 54,644 ....... 57,644 ....... 63,644 ....... +9,000
SUPPORT EQUIPMENT AND FACILITIES
16 WEAPONS INDUSTRIAL FACILITIES ....... 4,645 ....... 4,645 ....... 79,645 ....... +75,000
ORDNANCE SUPPORT EQUIPMENT
17 ORDNANCE SUPPORT EQUIPMENT ....... 29,534 ....... 34,534 ....... 29,534 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, OTHER MISSILES ....... 1,096,376 ....... 1,102,376 ....... 1,150,376 ....... +54,000
TORPEDOES AND RELATED EQUIPMENT
TORPEDOES AND RELATED EQUIP
18 SSTD ....... 5,856 ....... 5,856 ....... 5,856 ....... ...............
19 ASW TARGETS ....... 25,034 ....... 25,034 ....... 25,034 ....... ...............
MOD OF TORPEDOES AND RELATED EQUIP
20 MK-46 TORPEDO MODS ....... 96,505 ....... 101,905 ....... 66,505 ....... -30,000
21 MK-48 TORPEDO ADCAP MODS ....... 61,528 ....... 61,528 ....... 61,528 ....... ...............
22 QUICKSTRIKE MINE ....... 3,103 ....... 3,103 ....... 3,103 ....... ...............
SUPPORT EQUIPMENT
23 TORPEDO SUPPORT EQUIPMENT ....... 26,345 ....... 26,345 ....... 26,345 ....... ...............
24 ASW RANGE SUPPORT ....... 13,288 ....... 13,288 ....... 13,288 ....... ...............
DESTINATION TRANSPORTATION
25 FIRST DESTINATION TRANSPORTATION ....... 3,259 ....... 3,259 ....... 3,259 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, TORPEDOES AND RELATED ....... 234,918 ....... 240,318 ....... 204,918 ....... -30,000
EQUIPMENT
OTHER WEAPONS
GUNS AND GUN MOUNTS
26 SMALL ARMS AND WEAPONS ....... 12,508 ....... 12,508 ....... 12,508 ....... ...............
MODIFICATION OF GUNS AND GUN MOUNTS
27 CIWS MODS ....... 151,194 ....... 151,194 ....... 151,194 ....... ...............
28 COAST GUARD WEAPONS ....... 5,385 ....... 5,385 ....... 5,385 ....... ...............
29 GUN MOUNT MODS ....... 8,936 ....... 14,436 ....... 25,936 ....... +17,000
OTHER
30 PIONEER ....... 7,056 ....... 7,056 ....... 7,056 ....... ...............
31 CRUISER MODERNIZATION WEAPONS ....... 18,470 ....... 18,470 ....... 18,470 ....... ...............
32 AIRBORNE MINE NEUTRALIZATION SYSTEMS ....... 3,151 ....... 3,151 ....... 3,151 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, OTHER WEAPONS ....... 206,700 ....... 212,200 ....... 223,700 ....... +17,000
34 SPARES AND REPAIR PARTS ....... 55,936 ....... 55,936 ....... 55,936 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, WEAPONS PROCUREMENT, NAVY ....... 2,555,020 ....... 2,533,920 ....... 2,558,020 ....... +3,000
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2007 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
2 TRIDENT II MODS 957,637 919,637 -38,000
CTM Program .............. .............. -38,000
5 AMRAAM 98,651 68,651 -30,000
Excessive .............. .............. -30,000
Program
Delays
15 STANDARD MISSILES 54,644 63,644 +9,000
MODS
Standard .............. .............. +9,000
Missile
Rocket Motor
Modernizatio
n
16 WEAPONS 4,645 79,645 +75,000
INDUSTRIAL
FACILITIES
Allegany .............. .............. +75,000
Ballistics
Lab--Facilit
y
Restoration
Plan
20 MK-46 TORPEDO 96,505 66,505 -30,000
MODS
Stabilize .............. .............. -30,000
Acquisition
Profile
29 GUN MOUNT MODS 8,936 25,936 +17,000
Mk 110 57mm .............. .............. +12,000
Naval Gun
Mk 38 Minor .............. .............. +5,000
Caliber Gun
System
------------------------------------------------------------------------
Procurement of Ammunition, Navy and Marine Corps
Appropriations, 2006.................................... $843,352,000
Budget estimate, 2007................................... 789,943,000
House allowance......................................... 775,893,000
Committee recommendation................................ 799,943,000
The Committee recommends an appropriation of $799,943,000.
This is $10,000,000 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. 2007 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 ....... 119,561 ....... 124,061 ....... 119,561 ....... ...............
2 JDAM 3,400 84,014 3,400 84,014 3,400 86,014 ....... +2,000
3 AIRBORNE ROCKETS, ALL TYPES ....... 15,473 ....... 15,473 ....... 15,473 ....... ...............
4 MACHINE GUN AMMUNITION ....... 16,140 ....... 16,140 ....... 16,140 ....... ...............
5 PRACTICE BOMBS ....... 44,573 ....... 44,573 ....... 44,573 ....... ...............
6 CARTRIDGES & CART ACTUATED DEVICES ....... 33,999 ....... 37,599 ....... 33,999 ....... ...............
7 AIRCRAFT ESCAPE ROCKETS ....... 11,029 ....... 11,029 ....... 11,029 ....... ...............
8 AIR EXPENDABLE COUNTERMEASURES ....... 72,935 ....... 72,935 ....... 72,935 ....... ...............
9 JATOS ....... 4,643 ....... 4,643 ....... 4,643 ....... ...............
10 5 INCH/54 GUN AMMUNITION ....... 24,547 ....... 29,947 ....... 24,547 ....... ...............
12 INTERMEDIATE CALIBER GUN AMMUNITION ....... 5,729 ....... 5,729 ....... 13,729 ....... +8,000
13 OTHER SHIP GUN AMMUNITION ....... 21,772 ....... 21,772 ....... 21,772 ....... ...............
14 SMALL ARMS & LANDING PARTY AMMO ....... 32,647 ....... 32,647 ....... 32,647 ....... ...............
15 PYROTECHNIC AND DEMOLITION ....... 9,189 ....... 9,189 ....... 9,189 ....... ...............
16 AMMUNITION LESS THAN $5 MILLION ....... 1,197 ....... 1,197 ....... 1,197 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, PROC AMMO, NAVY ....... 497,448 ....... 510,948 ....... 507,448 ....... +10,000
PROC AMMO, MC
MARINE CORPS AMMUNITION
17 5.56 MM, ALL TYPES ....... 24,365 ....... 12,165 ....... 24,365 ....... ...............
18 7.62 MM, ALL TYPES ....... 14,814 ....... 7,414 ....... 14,814 ....... ...............
19 LINEAR CHARGES, ALL TYPES ....... 8,032 ....... 8,032 ....... 8,032 ....... ...............
20 .50 CALIBER ....... 6,440 ....... 3,240 ....... 6,440 ....... ...............
21 40 MM, ALL TYPES ....... 39,369 ....... 39,369 ....... 39,369 ....... ...............
22 60MM, ALL TYPES ....... 2,947 ....... 2,947 ....... 2,947 ....... ...............
23 81MM, ALL TYPES ....... 57,351 ....... 57,351 ....... 57,351 ....... ...............
24 120MM, ALL TYPES ....... 32,858 ....... 32,858 ....... 32,858 ....... ...............
25 CTG 25MM, ALL TYPES ....... 9,536 ....... 13,136 ....... 9,536 ....... ...............
26 9 MM ALL TYPES ....... 4,197 ....... 4,197 ....... 4,197 ....... ...............
27 GRENADES, ALL TYPES ....... 16,733 ....... 8,383 ....... 16,733 ....... ...............
28 ROCKETS, ALL TYPES ....... 10,201 ....... 10,201 ....... 10,201 ....... ...............
29 ARTILLERY, ALL TYPES ....... 35,514 ....... 35,514 ....... 35,514 ....... ...............
30 EXPEDITIONARY FIGHTING VEHICLE ....... 9,529 ....... 9,529 ....... 9,529 ....... ...............
31 DEMOLITION MUNITIONS, ALL TYPES ....... 8,282 ....... 8,282 ....... 8,282 ....... ...............
32 FUZE, ALL TYPES ....... 565 ....... 565 ....... 565 ....... ...............
33 NON LETHALS ....... 4,030 ....... 4,030 ....... 4,030 ....... ...............
34 AMMO MODERNIZATION ....... 7,732 ....... 7,732 ....... 7,732 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, PROC AMMO, MC ....... 292,495 ....... 264,945 ....... 292,495 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, PROCUREMENT OF AMMO, NAVY & ....... 789,943 ....... 775,893 ....... 799,943 ....... +10,000
MARINE CORPS
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2007 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
2JDAM 84,014 86,014 +2,000
IMU Production .............. .............. +2,000
Facility
Sustainment
12INTERMEDIATE 5,729 13,729 +8,000
CALIBER GUN
AMMUNITION
Mk 295/Mk 296 .............. .............. +8,000
Ammunition
for Mk 100
57mm Naval
Gun
------------------------------------------------------------------------
Shipbuilding and Conversion, Navy
Appropriations, 2006.................................... $8,937,270,000
Budget estimate, 2007................................... 10,578,553,000
House allowance......................................... 10,491,653,000
Committee recommendation................................ 10,393,475,000
The Committee recommends an appropriation of
$10,393,475,000. This is $185,078,000 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. 2007 budget Qty. House allowance Qty. recommen- -------------------------
estimate dation Qty. Budget estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
SHIPBUILDING & CONVERSION, NAVY
OTHER WARSHIPS
2 CARRIER REPLACEMENT PROGRAM (AP-CY) ....... 784,143 ....... 784,143 ....... 784,143 ....... ...............
3 VIRGINIA CLASS SUBMARINE 1 1,775,472 1 1,775,472 1 1,775,472 ....... ...............
4 VIRGINIA CLASS SUBMARINE (AP-CY) ....... 676,582 ....... 676,582 ....... 676,582 ....... ...............
7 CVN REFUELING OVERHAUL ....... 954,495 ....... 954,495 ....... 954,495 ....... ...............
8 CVN REFUELING OVERHAULS (AP-CY) ....... 117,139 ....... 117,139 ....... 117,139 ....... ...............
10 SSN ERO (AP-CY) ....... 22,078 ....... 22,078 ....... ............... ....... -22,078
11 SSBN ER0 1 189,022 1 189,022 1 189,022 ....... ...............
12 SSBN ERO (AP-CY) ....... 37,154 ....... 37,154 ....... 37,154 ....... ...............
13 DD(X) 2 2,568,111 1 2,568,111 2 2,568,111 ....... ...............
15 DDG-51 ....... 355,849 ....... 355,849 ....... 355,849 ....... ...............
16 DDG-51 MODERNIZATION PROGRAM ....... ............... ....... 50,000 ....... ............... ....... ...............
17 LITTORAL COMBAT SHIP 2 520,670 2 520,670 1 300,670 -1 -220,000
---------------------------------------------------------------------------------------------------------
TOTAL, OTHER WARSHIPS ....... 8,000,715 ....... 8,050,715 ....... 7,758,637 ....... -242,078
AMPHIBIOUS SHIPS
20 LPD-17(AP-CY) ....... 297,492 ....... 297,492 ....... 297,492 ....... ...............
21 LHA REPLACEMENT 1 1,135,917 1 1,135,917 1 1,135,917 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, AMPHIBIOUS SHIPS ....... 1,433,409 ....... 1,433,409 ....... 1,433,409 ....... ...............
AUXILIARIES, CRAFT, AND PRIOR-YEAR
PROGRAM COSTS
23 SPECIAL PURPOSE ....... ............... ....... 4,500 ....... ............... ....... ...............
23A T-AGS OCEANGRAPHIC SURVEY SHIPS ....... ............... ....... ............... 1 117,000 +1 +117,000
25 OUTFITTING ....... 410,643 ....... 410,643 ....... 370,643 ....... -40,000
26 SERVICE CRAFT ....... 45,245 ....... 45,245 ....... 45,245 ....... ...............
27 LCAC SLEP 6 110,692 6 110,692 6 110,692 ....... ...............
28 COMPLETION OF PY SHIPBUILDING PROGRAMS ....... 577,849 ....... 436,449 ....... 557,849 ....... -20,000
---------------------------------------------------------------------------------------------------------
TOTAL, AUXILIARIES, CRAFT, AND ....... 1,144,429 ....... 1,007,529 ....... 1,201,429 ....... +57,000
PRIOR-YEAR PROGRAM
---------------------------------------------------------------------------------------------------------
TOTAL, SHIPBUILDING & CONVERSION, ....... 10,578,553 ....... 10,491,653 ....... 10,393,475 ....... -185,078
NAVY
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee Change from
Line Item 2007 budget recommen- budget
estimate dation estimate
------------------------------------------------------------------------
10 SSN ERO (AP-CY) 22,078 .............. -22,078
Program .............. .............. -22,078
Delays/
Instability
17 LITTORAL COMBAT 520,670 300,670 -220,000
SHIP
Reduction of .............. .............. -220,000
One LCS
Seaframe
23A T-AGS .............. 117,000 +117,000
OCEANOGRAPHIC
SURVEY SHIPS
T-AGS 66 .............. .............. +117,000
Stretched
Modified
Repeat
Oceanographi
c Survey
Ship
25 OUTFITTING 410,643 370,643 -40,000
Ship Delivery .............. .............. -40,000
Schedule
Delays
28 COMPLETION OF PY 577,849 557,849 -20,000
SHIPBUILDING
PROGRAMS
Ship Delivery .............. .............. -20,000
Schedule
Delays
------------------------------------------------------------------------
SSN Engineered Refueling Overhaul Program.--The budget
request includes $22,078,000 in advance procurement funding for
the SSN Engineered Refueling Overhaul program. In the past, the
Committee has expressed concern about program instability and
advance procurement funding requests for submarine refuelings
that never appear in future budgets due to fiscal constraints.
The Committee remains concerned about program instability and
understands fiscal year 2008 refueling plans may change due to
competing demands. The Committee, therefore, recommends denying
the fiscal year 2007 advance procurement funding request.
DDG-1000.--The Senate-passed National Defense Authorization
Act, 2007 (S. 2766) provides the Secretary of the Navy
authority to enter into a contract for the first two DDG-1000
Zumwalt class destroyers with funding split over fiscal years
2007 and 2008. This special legislative authority is provided
to support the Navy's current acquisition strategy of
allocating dual lead ships to both of the two shipyards which
build surface combatants. Consistent with the Senate-passed
authorization bill and the Navy's current acquisition strategy,
the Committee recommendation supports the budget request of
$2,568,111,000 for dual lead ships. The Committee reminds the
Navy that this is a unique acquisition strategy and should not
be used as a precedent for incrementally funding any future
DDG-1000 or any other shipbuilding program.
Littoral Combat Ship [LCS].--The LCS is a small surface
combatant optimized for littoral warfare and designed as an
affordable platform to counter threats in mine, anti-submarine
and surface warfare. The Navy's acquisition strategy was to
procure four flight 0 ships evenly split between two competing
designs and then progress to a single flight 1 design selected
while evaluating system performance of the flight 0 ships. In
2005, the Navy proposed expanding the planned purchase of
flight 0 ships from four to 15 and to continue production of
both designs.
The Defense Appropriations Act, 2006 (Public Law 109-148)
appropriated an additional $440,000,000 in the ``Shipbuilding
and Conversion, Navy'' account to accelerate procurement of the
third and fourth LCS flight 0 ships. The additional funding was
based upon the Navy's estimated $220,000,000 unit cost. With
the fiscal year 2007 budget submission of $520,670,000 for the
fifth and sixth LCS flight 0 ships, the Navy revealed the LCS
unit cost estimate used as a basis for last year's
appropriation was exclusive of contract change orders, planning
and engineering services, program management support and other
costs not included in the ship construction contract. The
Congressional Research Service estimates these adjustments
would increase the average unit cost of LCS ships about 33
percent, to approximately $300,000,000. As a result, the Navy
is unable to procure both the third and fourth LCS flight 0
ships without the availability of additional funding. The
Committee is troubled by this revelation and recommends
rescinding the insufficient fiscal year 2006 funds currently
allocated to the fourth LCS flight 0 vessel.
The Committee is further troubled by reports that the first
two LCS flight 0 ships under construction are exceeding their
cost as previously budgeted. In last year's report, the
Committee reminded the Navy that ``the appeal of the LCS is its
relative simplicity of design and low cost.'' The Committee
believes cost growth and design changes are jeopardizing the
affordability appeal of LCS. As a result, the Committee
believes the fiscal year 2007 budget request is insufficient to
procure two ships and recommends $300,670,000 to fully fund
procurement of one LCS seaframe, which is a reduction of
$220,000,000 and one seaframe from the request. The Committee
notes that this recommendation puts the Navy on its previously
established path of procuring four LCS flight 0 ships by the
end of fiscal year 2007.
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 materials 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, 2006.................................... $5,390,039,000
Budget estimate, 2007................................... 4,967,916,000
House allowance......................................... 5,022,005,000
Committee recommendation................................ 4,731,831,000
The Committee recommends an appropriation of
$4,731,831,000. This is $236,085,000 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. 2007 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 ....... 7,441 ....... 7,441 ....... 7,441 ....... ...............
2 ALLISON 501K GAS TURBINE ....... 16,182 ....... 16,182 ....... 16,182 ....... ...............
NAVIGATION EQUIPMENT
3 OTHER NAVIGATION EQUIPMENT ....... 31,039 ....... 34,039 ....... 32,039 ....... +1,000
UNDERWAY REPLENISHMENT EQUIPMENT
4 UNDERWAY REPLENISHMENT EQUIPMENT ....... 928 ....... 928 ....... 928 ....... ...............
PERISCOPES
5 SUB PERISCOPES & IMAGING EQUIP ....... 73,729 ....... 73,729 ....... 64,729 ....... -9,000
OTHER SHIPBOARD EQUIPMENT
6 DDG MOD ....... 2,179 ....... 2,179 ....... 2,179 ....... ...............
7 FIREFIGHTING EQUIPMENT ....... 17,914 ....... 17,914 ....... 17,914 ....... ...............
8 COMMAND AND CONTROL SWITCHBOARD ....... 2,693 ....... 2,693 ....... 2,693 ....... ...............
9 POLLUTION CONTROL EQUIPMENT ....... 27,889 ....... 27,889 ....... 27,889 ....... ...............
10 SUBMARINE SUPPORT EQUIPMENT ....... 25,231 ....... 26,231 ....... 20,831 ....... -4,400
11 VIRGINIA CLASS SUPPORT EQUIPMENT ....... 155,510 ....... 157,510 ....... 155,510 ....... ...............
12 SUBMARINE BATTERIES ....... 33,814 ....... 21,814 ....... 33,814 ....... ...............
13 STRATEGIC PLATFORM SUPPORT EQUIP ....... 21,892 ....... 27,292 ....... 21,892 ....... ...............
14 DSSP EQUIPMENT ....... 4,729 ....... 4,729 ....... 4,729 ....... ...............
15 CG--MODERNIZATION ....... 233,666 ....... 233,666 ....... 233,666 ....... ...............
16 LCAC ....... 437 ....... 437 ....... 437 ....... ...............
17 MINESWEEPING EQUIPMENT ....... 17,843 ....... 13,993 ....... 13,993 ....... -3,850
18 ITEMS LESS THAN $5 MILLION ....... 172,775 ....... 162,843 ....... 169,775 ....... -3,000
19 CHEMICAL WARFARE DETECTORS ....... 3,141 ....... 3,141 ....... 3,141 ....... ...............
20 SUBMARINE LIFE SUPPORT SYSTEM ....... 13,751 ....... 14,751 ....... 13,751 ....... ...............
REACTOR PLANT EQUIPMENT
21 REACTOR POWER UNITS ....... 126,974 ....... 126,974 ....... 126,974 ....... ...............
22 REACTOR COMPONENTS ....... 228,087 ....... 228,087 ....... 228,087 ....... ...............
OCEAN ENGINEERING
23 DIVING AND SALVAGE EQUIPMENT ....... 6,287 ....... 6,287 ....... 6,287 ....... ...............
SMALL BOATS
24 STANDARD BOATS ....... 41,081 ....... 48,081 ....... 49,081 ....... +8,000
TRAINING EQUIPMENT
25 OTHER SHIPS TRAINING EQUIPMENT ....... 3,887 ....... 6,137 ....... 3,887 ....... ...............
PRODUCTION FACILITIES EQUIPMENT
26 OPERATING FORCES IPE ....... 53,648 ....... 39,398 ....... 53,648 ....... ...............
OTHER SHIP SUPPORT
27 NUCLEAR ALTERATIONS ....... 109,571 ....... 109,571 ....... 109,571 ....... ...............
28 LCS MODULES ....... 79,059 ....... 79,059 ....... 1,559 ....... -77,500
---------------------------------------------------------------------------------------------------------
29 TOTAL, SHIPS SUPPORT EQUIPMENT ....... 1,511,377 ....... 1,492,995 ....... 1,422,627 ....... -88,750
COMMUNICATIONS AND ELECTRONICS EQUIPMENT
SHIP RADARS
30 RADAR SUPPORT ....... ............... ....... 26,200 ....... ............... ....... ...............
31 SPQ-9B RADAR ....... 2,494 ....... 2,494 ....... 2,494 ....... ...............
SHIP SONARS
32 AN/SQQ-89 SURF ASW COMBAT SYSTEM ....... 37,783 ....... 43,783 ....... 37,783 ....... ...............
33 SSN ACOUSTICS ....... 284,896 ....... 290,096 ....... 270,896 ....... -14,000
34 UNDERSEA WARFARE SUPPORT EQUIPMENT ....... 9,204 ....... 9,204 ....... 9,204 ....... ...............
35 SONAR SWITCHES AND TRANSDUCERS ....... 12,524 ....... 12,524 ....... 12,524 ....... ...............
ASW ELECTRONIC EQUIPMENT
36 SUBMARINE ACOUSTIC WARFARE SYSTEM ....... 20,227 ....... 20,227 ....... 20,227 ....... ...............
37 SSTD ....... 8,404 ....... 17,404 ....... 8,404 ....... ...............
38 FIXED SURVEILLANCE SYSTEM ....... 60,681 ....... 60,681 ....... 60,681 ....... ...............
39 SURTASS ....... 4,688 ....... 4,688 ....... 8,688 ....... +4,000
40 TACTICAL SUPPORT CENTER ....... 5,238 ....... 5,238 ....... 5,238 ....... ...............
ELECTRONIC WARFARE EQUIPMENT
41 AN/SLQ-32 ....... 30,955 ....... 30,955 ....... 30,955 ....... ...............
42 INFORMATION WARFARE SYSTEMS ....... 5,032 ....... 5,032 ....... 5,032 ....... ...............
RECONNAISSANCE EQUIPMENT
43 SHIPBOARD IW EXPLOIT ....... 70,782 ....... 77,082 ....... 66,882 ....... -3,900
SUBMARINE SURVEILLANCE EQUIPMENT
44 SUBMARINE SUPPORT EQUIPMENT PROG ....... 83,114 ....... 90,614 ....... 83,114 ....... ...............
OTHER SHIP ELECTRONIC EQUIPMENT
45 NAVY TACTICAL DATA SYSTEM ....... ............... ....... 3,600 ....... ............... ....... ...............
46 COOPERATIVE ENGAGEMENT CAPABILITY ....... 22,502 ....... 27,502 ....... 22,502 ....... ...............
47 GCCS-M EQUIPMENT ....... 52,508 ....... 52,508 ....... 52,508 ....... ...............
48 NAVAL TACTICAL COMMAND SUPPORT SYSTEM ....... 35,311 ....... 38,011 ....... 5,311 ....... -30,000
(NTCSS)
49 ATDLS ....... 12,458 ....... 12,458 ....... 12,458 ....... ...............
50 MINESWEEPING SYSTEM REPLACEMENT ....... 75,442 ....... 75,442 ....... 57,448 ....... -17,994
51 SHALLOW WATER MCM ....... 8,269 ....... 8,269 ....... 8,269 ....... ...............
52 NAVSTAR GPS RECEIVERS (SPACE) ....... 13,291 ....... 13,291 ....... 13,291 ....... ...............
53 ARMED FORCES RADIO AND TV ....... 4,481 ....... 4,481 ....... 4,481 ....... ...............
54 STRATEGIC PLATFORM SUPPORT EQUIP ....... 3,838 ....... 3,838 ....... 3,838 ....... ...............
TRAINING EQUIPMENT
55 OTHER TRAINING EQUIPMENT ....... 19,833 ....... 19,833 ....... 19,833 ....... ...............
AVIATION ELECTRONIC EQUIPMENT
56 MATCALS ....... 20,261 ....... 20,261 ....... 20,261 ....... ...............
57 SHIPBOARD AIR TRAFFIC CONTROL ....... 7,476 ....... 7,476 ....... 7,476 ....... ...............
58 AUTOMATIC CARRIER LANDING SYSTEM ....... 18,005 ....... 18,005 ....... 18,005 ....... ...............
59 NATIONAL AIR SPACE SYSTEM ....... 27,575 ....... 27,575 ....... 27,575 ....... ...............
60 AIR STATION SUPPORT EQUIPMENT ....... 3,968 ....... 3,968 ....... 3,968 ....... ...............
61 MICROWAVE LANDING SYSTEM ....... 9,157 ....... 9,157 ....... 9,157 ....... ...............
62 FACSFAC ....... 3,758 ....... 3,758 ....... 3,758 ....... ...............
63 ID SYSTEMS ....... 28,567 ....... 28,567 ....... 28,567 ....... ...............
64 TAC A/C MISSION PLANNING SYS(TAMPS) ....... 8,316 ....... 8,316 ....... 8,316 ....... ...............
OTHER SHORE ELECTRONIC EQUIPMENT
66 COMMON IMAGERY GROUND SURFACE SYSTEMS ....... 78,321 ....... 78,321 ....... 42,741 ....... -35,580
67 RADIAC ....... 10,373 ....... 10,373 ....... 10,373 ....... ...............
68 GPETE ....... 7,086 ....... 9,086 ....... 7,086 ....... ...............
69 INTEG COMBAT SYSTEM TEST FACILITY ....... 4,283 ....... 4,283 ....... 4,283 ....... ...............
70 EMI CONTROL INSTRUMENTATION ....... 5,710 ....... 10,510 ....... 5,710 ....... ...............
71 ITEMS LESS THAN $5 MILLION ....... 22,489 ....... 28,489 ....... 22,489 ....... ...............
SHIPBOARD COMMUNICATIONS
73 PORTABLE RADIOS ....... 40,467 ....... 40,467 ....... 15,467 ....... -25,000
74 SHIP COMMUNICATIONS AUTOMATION ....... 209,123 ....... 209,123 ....... 209,123 ....... ...............
75 COMMUNICATIONS ITEMS UNDER $5M ....... 12,574 ....... 12,574 ....... 12,574 ....... ...............
SUBMARINE COMMUNICATIONS
76 SUBMARINE BROADCAST SUPPORT ....... 666 ....... 666 ....... 666 ....... ...............
77 SUBMARINE COMMUNICATION EQUIPMENT ....... 87,900 ....... 87,900 ....... 90,900 ....... +3,000
SATELLITE COMMUNICATIONS
78 SATELLITE COMMUNICATIONS SYSTEMS ....... 12,291 ....... 27,291 ....... 12,291 ....... ...............
SHORE COMMUNICATIONS
79 JCS COMMUNICATIONS EQUIPMENT ....... 2,788 ....... 2,788 ....... 2,788 ....... ...............
80 ELECTRICAL POWER SYSTEMS ....... 1,145 ....... 1,145 ....... 1,145 ....... ...............
83 NAVAL SHORE COMMUNICATIONS ....... 50,429 ....... 50,429 ....... 50,429 ....... ...............
CRYPTOGRAPHIC EQUIPMENT
84 INFO SYSTEMS SECURITY PROGRAM (ISSP) ....... 101,749 ....... 101,749 ....... 101,749 ....... ...............
CRYPTOLOGIC EQUIPMENT
85 CRYPTOLOGIC COMMUNICATIONS EQUIP ....... 21,758 ....... 21,758 ....... 21,758 ....... ...............
OTHER ELECTRONIC SUPPORT
86 COAST GUARD EQUIPMENT ....... 41,133 ....... 41,133 ....... 30,133 ....... -11,000
---------------------------------------------------------------------------------------------------------
TOTAL, COMMUNICATIONS AND ....... 1,721,323 ....... 1,820,623 ....... 1,590,849 ....... -130,474
ELECTRONICS EQUIPMENT
AVIATION SUPPORT EQUIPMENT
SONOBUOYS
88 SONOBUOYS--ALL TYPES ....... 66,943 ....... 66,943 ....... 66,943 ....... ...............
AIRCRAFT SUPPORT EQUIPMENT
89 WEAPONS RANGE SUPPORT EQUIPMENT ....... 56,226 ....... 41,462 ....... 68,226 ....... +12,000
90 EXPEDITIONARY AIRFIELDS ....... 8,064 ....... 8,064 ....... 8,064 ....... ...............
91 AIRCRAFT REARMING EQUIPMENT ....... 12,246 ....... 12,246 ....... 12,246 ....... ...............
92 AIRCRAFT LAUNCH & RECOVERY EQUIPMENT ....... 29,817 ....... 29,817 ....... 29,817 ....... ...............
93 METEOROLOGICAL EQUIPMENT ....... 14,905 ....... 15,905 ....... 14,905 ....... ...............
94 OTHER PHOTOGRAPHIC EQUIPMENT ....... 1,459 ....... 1,459 ....... 1,459 ....... ...............
95 AVIATION LIFE SUPPORT ....... 18,624 ....... 8,624 ....... 20,124 ....... +1,500
96 AIRBORNE MINE COUNTERMEASURES ....... 89,727 ....... 89,727 ....... 47,535 ....... -42,192
97 LAMPS MK III SHIPBOARD EQUIPMENT ....... 27,369 ....... 27,369 ....... 15,869 ....... -11,500
98 OTHER AVIATION SUPPORT EQUIPMENT ....... 10,821 ....... 13,821 ....... 10,821 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, AVIATION SUPPORT EQUIPMENT ....... 336,201 ....... 315,437 ....... 296,009 ....... -40,192
ORDNANCE SUPPORT EQUIPMENT
SHIP GUN SYSTEM EQUIPMENT
99 NAVAL FIRES CONTROL SYSTEM ....... 3,311 ....... 3,311 ....... 3,311 ....... ...............
100 GUN FIRE CONTROL EQUIPMENT ....... 7,443 ....... 7,443 ....... 7,443 ....... ...............
SHIP MISSILE SYSTEMS EQUIPMENT
101 HARPOON SUPPORT EQUIPMENT ....... 100 ....... 100 ....... 100 ....... ...............
102 NATO SEASPARROW ....... 4,582 ....... 4,582 ....... 4,582 ....... ...............
103 RAM GMLS ....... 9,987 ....... 9,987 ....... 11,487 ....... +1,500
104 SHIP SELF DEFENSE SYSTEM ....... 56,668 ....... 56,668 ....... 56,668 ....... ...............
105 AEGIS SUPPORT EQUIPMENT ....... 75,349 ....... 79,349 ....... 75,349 ....... ...............
107 TOMAHAWK SUPPORT EQUIPMENT ....... 61,185 ....... 61,185 ....... 61,185 ....... ...............
109 VERTICAL LAUNCH SYSTEMS ....... 6,557 ....... 6,557 ....... 6,557 ....... ...............
FBM SUPPORT EQUIPMENT
110 STRATEGIC MISSILE SYSTEMS EQUIP ....... 111,127 ....... 99,127 ....... 99,127 ....... -12,000
ASW SUPPORT EQUIPMENT
111 SSN COMBAT CONTROL SYSTEMS ....... 92,876 ....... 92,876 ....... 92,876 ....... ...............
112 SUBMARINE ASW SUPPORT EQUIPMENT ....... 4,946 ....... 4,946 ....... 4,946 ....... ...............
113 SURFACE ASW SUPPORT EQUIPMENT ....... 4,642 ....... 4,642 ....... 7,642 ....... +3,000
114 ASW RANGE SUPPORT EQUIPMENT ....... 7,188 ....... 7,188 ....... 7,188 ....... ...............
OTHER ORDNANCE SUPPORT EQUIPMENT
115 EXPLOSIVE ORDNANCE DISPOSAL EQUIP ....... 21,494 ....... 21,494 ....... 24,494 ....... +3,000
116 ITEMS LESS THAN $5 MILLION ....... 4,041 ....... 4,041 ....... 4,041 ....... ...............
OTHER EXPENDABLE ORDNANCE
117 ANTI-SHIP MISSILE DECOY SYSTEM ....... 54,131 ....... 54,131 ....... 59,631 ....... +5,500
118 SURFACE TRAINING DEVICE MODS ....... 11,243 ....... 11,243 ....... 11,243 ....... ...............
119 SUBMARINE TRAINING DEVICE MODS ....... 24,776 ....... 24,776 ....... 24,776 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, ORDNANCE SUPPORT EQUIPMENT ....... 561,646 ....... 553,646 ....... 562,646 ....... +1,000
CIVIL ENGINEERING SUPPORT EQUIPMENT
120 PASSENGER CARRYING VEHICLES ....... 2,184 ....... 2,184 ....... 2,184 ....... ...............
121 GENERAL PURPOSE TRUCKS ....... 2,200 ....... 2,200 ....... 2,200 ....... ...............
122 CONSTRUCTION & MAINTENANCE EQUIP ....... 25,441 ....... 40,441 ....... 25,441 ....... ...............
123 FIRE FIGHTING EQUIPMENT ....... 16,726 ....... 16,726 ....... 16,726 ....... ...............
124 TACTICAL VEHICLES ....... 29,432 ....... 29,432 ....... 29,432 ....... ...............
125 AMPHIBIOUS EQUIPMENT ....... 86,604 ....... 86,604 ....... 86,604 ....... ...............
126 POLLUTION CONTROL EQUIPMENT ....... 12,066 ....... 12,066 ....... 12,066 ....... ...............
127 ITEMS UNDER $5 MILLION ....... 39,845 ....... 39,845 ....... 39,845 ....... ...............
128 PHYSICAL SECURITY VEHICLES ....... 1,317 ....... 1,317 ....... 1,317 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, CIVIL ENGINEERING SUPPORT ....... 215,815 ....... 230,815 ....... 215,815 ....... ...............
EQUIPMENT
SUPPLY SUPPORT EQUIPMENT
SUPPLY SUPPORT EQUIPMENT
129 MATERIALS HANDLING EQUIPMENT ....... 13,716 ....... 14,716 ....... 30,716 ....... +17,000
130 OTHER SUPPLY SUPPORT EQUIPMENT ....... 12,080 ....... 13,080 ....... 12,080 ....... ...............
131 FIRST DESTINATION TRANSPORTATION ....... 5,925 ....... 5,925 ....... 5,925 ....... ...............
132 SPECIAL PURPOSE SUPPLY SYSTEMS ....... 65,938 ....... 65,938 ....... 65,938 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, SUPPLY SUPPORT EQUIPMENT ....... 97,659 ....... 99,659 ....... 114,659 ....... +17,000
PERSONNEL AND COMMAND SUPPORT EQUIPMENT
TRAINING DEVICES
133 TRAINING SUPPORT EQUIPMENT ....... 18,222 ....... 20,222 ....... 18,222 ....... ...............
COMMAND SUPPORT EQUIPMENT
134 COMMAND SUPPORT EQUIPMENT ....... 58,576 ....... 60,576 ....... 67,076 ....... +8,500
135 EDUCATION SUPPORT EQUIPMENT ....... 390 ....... 390 ....... 390 ....... ...............
136 MEDICAL SUPPORT EQUIPMENT ....... 5,590 ....... 9,590 ....... 11,590 ....... +6,000
138 OPERATING FORCES SUPPORT EQUIPMENT ....... 15,270 ....... 15,270 ....... 15,270 ....... ...............
139 C4ISR EQUIPMENT ....... 10,685 ....... 10,685 ....... 10,685 ....... ...............
140 ENVIRONMENTAL SUPPORT EQUIPMENT ....... 16,138 ....... 16,138 ....... 16,138 ....... ...............
141 PHYSICAL SECURITY EQUIPMENT ....... 166,302 ....... 139,237 ....... 160,769 ....... -5,533
142 ENTERPRISE INFORMATION TECHNOLOGY ....... 3,995 ....... 7,995 ....... 6,495 ....... +2,500
---------------------------------------------------------------------------------------------------------
TOTAL, PERSONNEL AND COMMAND ....... 295,168 ....... 280,103 ....... 306,635 ....... +11,467
SUPPORT EQUIPMENT
147 SPARES AND REPAIR PARTS ....... 219,886 ....... 219,886 ....... 213,750 ....... -6,136
999 CLASSIFIED PROGRAMS ....... 8,841 ....... 8,841 ....... 8,841 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, OTHER PROCUREMENT, NAVY ....... 4,967,916 ....... 5,022,005 ....... 4,731,831 ....... -236,085
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2007 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
3 OTHER NAVIGATION 31,039 32,039 +1,000
EQUIPMENT
Scalable .............. .............. -2,000
ECDIS-N
acquisition
profile
AMPHIB .............. .............. +3,000
Integrated
Bridge
System (IBS)
5 SUB PERISCOPES & 73,729 64,729 -9,000
IMAGING EQUIP
ISIS--Maintai .............. .............. -10,000
n LRIP
Photonic Mast .............. .............. +1,000
Spares for
SSGN Class
Submarines
10 SUBMARINE SUPPORT 25,231 20,831 -4,400
EQUIPMENT
South TOTO .............. .............. -4,400
schedule
deceleration
17 MINESWEEPING 17,843 13,993 -3,850
EQUIPMENT
VSW UUV .............. .............. -3,850
18 ITEMS LESS THAN 172,775 169,775 -3,000
$5 MILLION
Reduction to .............. .............. -20,000
growth
Advanced .............. .............. +4,000
Control
Monitoring
System
(ACMS)
Canned Lube .............. .............. +2,000
Pumps for
LSD-41/49
Class
Amphibious
Ships
CVN Propeller .............. .............. +5,000
Replacement
Program
Machinery .............. .............. +3,000
Control and
Surveillance
System for
Gas Turbine
Ships
Naval .............. .............. +3,000
Shipyard
Electronic
Procedure
and Training
Tracking
System
24 STANDARD BOATS 41,081 49,081 +8,000
Advanced Boat .............. .............. +3,000
Lifts for
Navy Small
Boats
Program
Barrier Boat .............. .............. +5,000
Craft
28 LCS MODULES 79,059 1,559 -77,500
Mission .............. .............. -77,500
package--buy
ing ahead of
need
33 SSN ACOUSTICS 284,896 270,896 -14,000
Excessive .............. .............. -14,000
growth
39 SURTASS 4,688 8,688 +4,000
Surveillance .............. .............. +4,000
Towed Array
Repair and
Overhaul
Facility
43 SHIPBOARD IW 70,782 66,882 -3,900
EXPLOIT
CDLS delays .............. .............. -3,900
48 NAVAL TACTICAL 35,311 5,311 -30,000
COMMAND SUPPORT
SYSTEM (NTCSS)
MS C delays .............. .............. -30,000
50 MINESWEEPING 75,442 57,448 -17,994
SYSTEM
REPLACEMENT
RMS program .............. .............. -17,994
delays
66 COMMON IMAGERY 78,321 42,741 -35,580
GROUND SURFACE
SYSTEMS
DCGS-N test .............. .............. -35,580
concurrency
73 PORTABLE RADIOS 40,467 15,467 -25,000
Stabilize .............. .............. -25,000
acquisition
profile
77 SUBMARINE 87,900 90,900 +3,000
COMMUNICATION
EQUIPMENT
Integrated .............. .............. +3,000
Voice
Communicatio
ns System
for the SSN-
688
86 COAST GUARD 41,133 30,133 -11,000
EQUIPMENT
Excessive .............. .............. -11,000
growth
89 WEAPONS RANGE 56,226 68,226 +12,000
SUPPORT
EQUIPMENT
Joint Threat .............. .............. +4,000
Emitter for
PTA
PMRF .............. .............. +8,000
Equipment
95 AVIATION LIFE 18,624 20,124 +1,500
SUPPORT
CSEL growth .............. .............. -10,000
M-176 .............. .............. +5,000
Microphone
and Mask
RI-2200 Long .............. .............. +3,500
Arm High-
Intensity
Searchlights
for NAVAIR
Multi Climate .............. .............. +3,000
Protection
System (MCP)
for Navy and
USMC
96 AIRBORNE MINE 89,727 47,535 -42,192
COUNTERMEASURES
AQS-20A--main .............. .............. -20,000
tain LRIP
ALMDS program .............. .............. -22,192
restructure
97 LAMPS MK III 27,369 15,869 -11,500
SHIPBOARD
EQUIPMENT
Excessive .............. .............. -11,500
growth
103 RAM GMLS 9,987 11,487 +1,500
RAM Weapon .............. .............. +1,500
System--Laun
cher
Switching
Multiplexer
Unit
110 STRATEGIC MISSILE 111,127 99,127 -12,000
SYSTEMS EQUIP
CTM Program .............. .............. -12,000
113 SURFACE ASW 4,642 7,642 +3,000
SUPPORT
EQUIPMENT
Mk 32 Surface .............. .............. +3,000
Vessel
Torpedo Tube
(SVTT)
Remanufactur
e
115 EXPLOSIVE 21,494 24,494 +3,000
ORDNANCE
DISPOSAL EQUIP
SCOUT System .............. .............. +3,000
for Navy EOD
117 ANTI-SHIP MISSILE 54,131 59,631 +5,500
DECOY SYSTEM
Mk 53 (NULKA) .............. .............. +5,500
Decoy System
129 MATERIALS 13,716 30,716 +17,000
HANDLING
EQUIPMENT
Flight Hangar/ .............. .............. +4,000
Deck Cleaner
Millennia .............. .............. +8,000
Military
Vehicle
Seabees .............. .............. +5,000
Loaders w/
Six-ton
Materials
Handling
Equipment
Capability
134 COMMAND SUPPORT 58,576 67,076 +8,500
EQUIPMENT
Command and .............. .............. +4,000
Support
Equipment
Electronic .............. .............. +4,500
Military
Personnel
Records
System
(EMPRS)
136 MEDICAL SUPPORT 5,590 11,590 +6,000
EQUIPMENT
Combat .............. .............. +6,000
Casualty
Care
Equipment
Upgrade
141 PHYSICAL SECURITY 166,302 160,769 -5,533
EQUIPMENT
SPS program .............. .............. -8,533
restructure
SEAFOX Remote .............. .............. +3,000
Controlled
Surface
Vehicle
142 ENTERPRISE 3,995 6,495 +2,500
INFORMATION
TECHNOLOGY
NAVRES IT .............. .............. +2,500
COOP
147 SPARES AND REPAIR 219,886 213,750 -6,136
PARTS
Funding ahead .............. .............. -6,136
of need
------------------------------------------------------------------------
PMRF Equipment.--The Committee directs that up to
$4,000,000 of the funding included for Pacific Missile Range
Facility Equipment shall be for 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 2008 budget request.
Procurement, Marine Corps
Appropriations, 2006.................................... $1,385,564,000
Budget estimate, 2007................................... 1,273,513,000
House allowance......................................... 1,191,113,000
Committee recommendation................................ 1,151,318,000
The Committee recommends an appropriation of
$1,151,318,000. This is $122,195,000 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. 2007 budget Qty. House allowance Qty. recommen- -------------------------
estimate dation Qty. Budget estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
PROCUREMENT, MARINE CORPS
WEAPONS AND COMBAT VEHICLES
TRACKED COMBAT VEHICLES
1 AAV7A1 PIP ....... 12,481 ....... 12,481 ....... 12,481 ....... ...............
2 EXPEDITIONARY FIGHTING VEHICLE 15 230,622 11 166,622 15 230,622 ....... ...............
3 EXPEDITIONARY FIGHTING VEHICLE ADVANCE ....... 25,582 ....... 25,582 ....... 25,582 ....... ...............
PROC (CY)
4 LAV PIP ....... 25,990 ....... 25,990 ....... 14,455 ....... -11,535
8 M1A1 FIREPOWER ENHANCEMENTS ....... 19,085 ....... 19,085 ....... 19,085 ....... ...............
ARTILLERY AND OTHER WEAPONS
9 EXPEDITIONARY FIRE SUPPORT SYSTEM ....... 7,361 ....... 15,361 ....... 352 ....... -7,009
10 155MM LIGHTWEIGHT TOWED HOWITZER 34 94,365 34 94,365 34 94,365 ....... ...............
13 HIGH MOBILITY ARTILLERY ROCKET SYSTEM 6 57,524 6 57,524 ....... 5,524 -6 -52,000
14 WEAPONS AND COMBAT VEHICLES UNDER $5 ....... 8,959 ....... 4,459 ....... 1,959 ....... -7,000
MILLION
OTHER SUPPORT
16 MODIFICATION KITS ....... 8,968 ....... 8,968 ....... 8,968 ....... ...............
17 WEAPONS ENHANCEMENT PROGRAM ....... 17,051 ....... 17,051 ....... 17,051 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, WEAPONS AND COMBAT VEHICLES ....... 507,988 ....... 447,488 ....... 430,444 ....... -77,544
GUIDED MISSILES AND EQUIPMENT
GUIDED MISSILES
19 GROUND BASED AIR DEFENSE ....... 3,894 ....... 3,894 ....... 3,894 ....... ...............
22 COMPLEMENTARY LOW ALTITUDE WEAPON SYSTEM ....... 3,155 ....... 3,155 ....... ............... ....... -3,155
OTHER SUPPORT
23 MODIFICATION KITS ....... 3,282 ....... 3,282 ....... 3,282 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, GUIDED MISSILES AND ....... 10,331 ....... 10,331 ....... 7,176 ....... -3,155
EQUIPMENT
COMMUNICATIONS AND ELECTRONICS EQUIPMENT
COMMAND AND CONTROL SYSTEMS
24 UNIT OPERATIONS CENTER ....... 7,752 ....... 7,752 ....... 1,252 ....... -6,500
REPAIR AND TEST EQUIPMENT
25 REPAIR AND TEST EQUIPMENT ....... 13,088 ....... 13,088 ....... 13,088 ....... ...............
26 AUTO TEST SYSTEM ....... ............... ....... ............... ....... 12,000 ....... +12,000
OTHER SUPPORT (TEL)
29 COMBAT SUPPORT SYSTEM ....... 14,304 ....... 14,304 ....... 14,304 ....... ...............
30 MODIFICATION KITS ....... 17,456 ....... 17,456 ....... 17,456 ....... ...............
32 ITEMS UNDER $5 MILLION (COMM & ELEC) ....... 4,061 ....... 4,061 ....... 4,061 ....... ...............
33 AIR OPERATIONS C2 SYSTEMS ....... 41,056 ....... 41,056 ....... 5,525 ....... -35,531
RADAR + EQUIPMENT (NON-TEL)
37 RADAR SYSTEMS ....... 14,796 ....... 14,796 ....... 14,796 ....... ...............
INTELL/COMM EQUIPMENT (NON-TEL)
41 FIRE SUPPORT SYSTEM ....... 31,808 ....... 31,808 ....... 32,808 ....... +1,000
43 INTELLIGENCE SUPPORT EQUIPMENT ....... 26,040 ....... 26,040 ....... 28,800 ....... +2,760
OTHER COMM/ELEC EQUIPMENT (NON-TEL)
47 NIGHT VISION EQUIPMENT ....... 13,675 ....... 6,825 ....... 14,675 ....... +1,000
OTHER SUPPORT (NON-TEL)
48 COMMON COMPUTER RESOURCES ....... 67,230 ....... 72,230 ....... 76,130 ....... +8,900
49 COMMAND POST SYSTEMS ....... 19,747 ....... 19,747 ....... 19,747 ....... ...............
50 RADIO SYSTEMS ....... 53,521 ....... 32,271 ....... 45,096 ....... -8,425
51 COMM SWITCHING & CONTROL SYSTEMS ....... 49,190 ....... 49,190 ....... 49,190 ....... ...............
52 COMM & ELEC INFRASTRUCTURE SUPPORT ....... 17,137 ....... 17,137 ....... 17,137 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, COMMUNICATIONS AND ....... 390,861 ....... 367,761 ....... 366,065 ....... -24,796
ELECTRONICS EQUIPMENT
SUPPORT VEHICLES
ADMINISTRATIVE VEHICLES
54 COMMERCIAL PASSENGER VEHICLES ....... 351 ....... 351 ....... 351 ....... ...............
55 COMMERCIAL CARGO VEHICLES ....... 12,035 ....... 12,035 ....... 12,035 ....... ...............
TACTICAL VEHICLES
56 5/4T TRUCK HMMWV (MYP) 851 72,351 851 36,151 851 72,351 ....... ...............
58 MEDIUM TACTICAL VEHICLE REPLACEMENT ....... 656 ....... 656 ....... 656 ....... ...............
59 LIGHTWEIGHT PRIME MOVER ....... 11 ....... 11 ....... 11 ....... ...............
60 LOGISTICS VEHICLE SYSTEM REP ....... 68,785 ....... 47,085 ....... 47,085 ....... -21,700
61 FAMILY OF TACTICAL TRAILERS ....... 12,664 ....... 12,664 ....... 12,664 ....... ...............
OTHER SUPPORT
62 ITEMS LESS THAN $5 MILLION ....... 2,869 ....... 2,869 ....... 2,869 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, SUPPORT VEHICLES ....... 169,722 ....... 111,822 ....... 148,022 ....... -21,700
ENGINEER AND OTHER EQUIPMENT
ENGINEER AND OTHER EQUIPMENT
63 ENVIRONMENTAL CONTROL EQUIP ASSORT ....... 2,039 ....... 2,039 ....... 2,039 ....... ...............
65 BULK LIQUID EQUIPMENT ....... 17,543 ....... 17,543 ....... 17,543 ....... ...............
66 TACTICAL FUEL SYSTEMS ....... 4,064 ....... 5,064 ....... 4,064 ....... ...............
68 POWER EQUIPMENT ASSORTED ....... 9,999 ....... 13,999 ....... 9,999 ....... ...............
69 AMPHIBIOUS SUPPORT EQUIPMENT ....... 13,218 ....... 13,218 ....... 15,218 ....... +2,000
70 EOD SYSTEMS ....... 14,838 ....... 7,438 ....... 14,838 ....... ...............
MATERIALS HANDLING EQUIPMENT
72 PHYSICAL SECURITY EQUIPMENT ....... 5,205 ....... 5,205 ....... 11,205 ....... +6,000
73 GARRISON MOBILE ENGR EQUIP ....... 11,161 ....... 11,161 ....... 11,161 ....... ...............
74 MATERIAL HANDLING EQUIP ....... 17,031 ....... 17,031 ....... 17,031 ....... ...............
75 FIRST DESTINATION TRANSPORTATION ....... 5,216 ....... 5,216 ....... 5,216 ....... ...............
GENERAL PROPERTY
77 FIELD MEDICAL EQUIPMENT ....... 3,224 ....... 5,224 ....... 3,224 ....... ...............
79 TRAINING DEVICES ....... 13,797 ....... 73,297 ....... 13,797 ....... ...............
80 CONTAINER FAMILY ....... 3,011 ....... 3,011 ....... 3,011 ....... ...............
81 FAMILY OF CONSTRUCTION EQUIPMENT ....... 20,058 ....... 20,058 ....... 20,058 ....... ...............
82 FAMILY OF INTERNALLY TRANSPORTABLE VEH ....... 2,759 ....... 2,759 ....... 2,759 ....... ...............
(ITV)
84 RAPID DEPLOYABLE KITCHEN ....... 5,148 ....... 5,148 ....... 5,148 ....... ...............
OTHER SUPPORT
86 ITEMS LESS THAN $5 MILLION ....... 10,463 ....... 10,463 ....... 10,463 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, ENGINEER AND OTHER EQUIPMENT ....... 158,774 ....... 217,874 ....... 166,774 ....... +8,000
88 SPARES AND REPAIR PARTS ....... 35,837 ....... 35,837 ....... 32,837 ....... -3,000
---------------------------------------------------------------------------------------------------------
TOTAL, PROCUREMENT, MARINE CORPS ....... 1,273,513 ....... 1,191,113 ....... 1,151,318 ....... -122,195
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2007 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
4LAV PIP 25,990 14,455 -11,535
C2 Upgrade .............. .............. -11,535
program
deceleration
9EXPEDITIONARY FIRE 7,361 352 -7,009
SUPPORT SYSTEM
Program .............. .............. -7,009
deceleration
13HIGH MOBILITY 57,524 5,524 -52,000
ARTILLERY ROCKET
SYSTEM
Program .............. .............. -52,000
reduction
14WEAPONS AND COMBAT 8,959 1,959 -7,000
VEHICLES UNDER $5
MILLION
Execution .............. .............. -7,000
delays
22COMPLEMENTARY LOW 3,155 .............. -3,155
ALTITUDE WEAPON
SYSTEM
Program delay .............. .............. -3,155
24UNIT OPERATIONS 7,752 1,252 -6,500
CENTER
Program growth .............. .............. -6,500
26AUTO TEST SYSTEMS .............. 12,000 +12,000
Digitization .............. .............. +12,000
of DOD
Manuals
33AIR OPERATIONS C2 41,056 5,525 -35,531
SYSTEMS
CAC2S .............. .............. -35,531
premature
LRIP
41FIRE SUPPORT 31,808 32,808 +1,000
SYSTEM
Laser .............. .............. +1,000
Designator
LITES
43INTELLIGENCE 26,040 28,800 +2,760
SUPPORT EQUIPMENT
Distributed .............. .............. -3,240
Common Ground
Station
Integration
delays
Carbon .............. .............. +6,000
Composite
Expandable
Two Side ISO
Shelter for
USMC
47NIGHT VISION 13,675 14,675 +1,000
EQUIPMENT
Commanders .............. .............. +1,000
Handheld
Thermal
Sensor
48COMMON COMPUTER 67,230 76,130 +8,900
RESOURCES
Performance .............. .............. +8,900
Enhancements
for
Information
Assurance and
Information
Systems
50RADIO SYSTEMS 53,521 45,096 -8,425
Condor delays .............. .............. -8,425
60LOGISTICS VEHICLE 68,785 47,085 -21,700
SYSTEM REP
Program delays .............. .............. -21,700
69AMPHIBIOUS SUPPORT 13,218 15,218 +2,000
EQUIPMENT
Virtual Combat .............. .............. +2,000
Convoy
Trainer
(VCCT)
72PHYSICAL SECURITY 5,205 11,205 +6,000
EQUIPMENT
Marine Corps .............. .............. +6,000
Flight Line
Security
acceleration
88SPARES AND REPAIR 35,837 32,837 -3,000
PARTS
Funding ahead .............. .............. -3,000
of need
------------------------------------------------------------------------
Aircraft Procurement, Air Force
Appropriations, 2006.................................... $12,610,284,000
Budget estimate, 2007................................... 11,479,810,000
House allowance......................................... 11,852,467,000
Committee recommendation................................ 11,096,406,000
The Committee recommends an appropriation of
$11,096,406,000. This is $383,404,000 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. 2007 budget Qty. House allowance Qty. recommen- -------------------------
estimate dation Qty. Budget estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
AIRCRAFT PROCUREMENT, AIR FORCE
COMBAT AIRCRAFT
TACTICAL FORCES
1 F-35 5 869,704 4 729,704 ....... ............... -5 -869,704
2 F-35 (AP-CY) ....... 145,310 ....... 73,310 ....... ............... ....... -145,310
3 F-22A ....... 1,503,898 20 2,903,898 ....... 2,921,898 ....... +1,418,000
4 F-22A (AP-CY) ....... 477,404 ....... 477,404 ....... 409,804 ....... -67,600
---------------------------------------------------------------------------------------------------------
TOTAL, COMBAT AIRCRAFT ....... 2,996,316 ....... 4,184,316 ....... 3,331,702 ....... +335,386
AIRLIFT AIRCRAFT
TACTICAL AIRLIFT
7 C-17A (MYP) 12 2,636,192 12 2,246,192 12 2,306,692 ....... -329,500
OTHER AIRLIFT
11 C-130J 9 697,287 9 697,287 9 697,287 ....... ...............
12 C-130J ADVANCE PROCUREMENT (CY) ....... 90,000 ....... 90,000 ....... 90,000 ....... ...............
13 KC-X ADVANCE PROCUREMENT (CY) ....... 36,130 ....... ............... ....... ............... ....... -36,130
14 LIGHT CARGO AIRCRAFT ....... 15,783 ....... ............... ....... ............... ....... -15,783
---------------------------------------------------------------------------------------------------------
TOTAL, AIRLIFT AIRCRAFT ....... 3,475,392 ....... 3,033,479 ....... 3,093,979 ....... -381,413
TRAINER AIRCRAFT
OPERATIONAL TRAINERS
17 JPATS 48 305,129 48 305,129 48 305,129 ....... ...............
OTHER AIRCRAFT
HELICOPTERS
18 V-22 OSPREY 2 208,573 2 208,573 2 208,573 ....... ...............
19 V-22 OSPREY (AP-CY) ....... 34,390 ....... 34,390 ....... 34,390 ....... ...............
MISSION SUPPORT AIRCRAFT
20 CIVIL AIR PATROL A/C ....... 2,193 ....... 10,193 ....... 10,193 ....... +8,000
OTHER AIRCRAFT
21 TARGET DRONES ....... 82,042 ....... 82,042 ....... 82,042 ....... ...............
23 GLOBAL HAWK 6 429,288 4 341,288 6 392,288 ....... -37,000
24 GLOBAL HAWK (AP-CY) ....... 63,903 ....... 45,903 ....... 50,903 ....... -13,000
25 PREDATOR UAV 26 229,095 26 37,865 26 152,415 ....... -76,680
---------------------------------------------------------------------------------------------------------
TOTAL, OTHER AIRCRAFT ....... 1,049,484 ....... 760,254 ....... 930,804 ....... -118,680
MODIFICATION OF INSERVICE AIRCRAFT
STRATEGIC AIRCRAFT
26 B-2A ....... 191,282 ....... 191,282 ....... 191,282 ....... ...............
27 B-1B ....... 53,255 ....... 55,255 ....... 55,255 ....... +2,000
28 B-52 ....... 70,147 ....... 70,147 ....... 70,147 ....... ...............
29 F-117 ....... 24,422 ....... 24,422 ....... 2,022 ....... -22,400
TACTICAL AIRCRAFT
30 A-10 ....... 107,432 ....... 89,832 ....... 120,132 ....... +12,700
31 F-15 ....... 92,901 ....... 149,901 ....... 179,901 ....... +87,000
32 F-16 ....... 352,054 ....... 371,054 ....... 363,054 ....... +11,000
33 F-22A ....... 216,095 ....... 156,095 ....... 146,095 ....... -70,000
AIRLIFT AIRCRAFT
35 C-5 ....... 156,378 ....... 156,378 ....... 168,378 ....... +12,000
36 C-5 (AP-CY) ....... 66,700 ....... 66,700 ....... 66,700 ....... ...............
38 C-17A ....... 251,404 ....... 251,404 ....... 251,404 ....... ...............
39 C-21 ....... 1,322 ....... 1,322 ....... 1,322 ....... ...............
40 C-32A ....... 198 ....... 5,198 ....... 198 ....... ...............
41 C-37A ....... 404 ....... 404 ....... 404 ....... ...............
TRAINER AIRCRAFT
42 GLIDER MODS ....... 115 ....... 115 ....... 115 ....... ...............
43 T6 ....... 6,164 ....... 6,164 ....... 6,164 ....... ...............
44 T-1 ....... 188 ....... 188 ....... 188 ....... ...............
45 T-38 ....... 143,701 ....... 143,701 ....... 143,701 ....... ...............
47 T-43 ....... 2,139 ....... 2,139 ....... 2,139 ....... ...............
OTHER AIRCRAFT
48 KC-10A (ATCA) ....... 6,761 ....... 6,761 ....... 6,761 ....... ...............
49 C-12 ....... 929 ....... 929 ....... 929 ....... ...............
50 C-20 MODS ....... 513 ....... 513 ....... 513 ....... ...............
51 VC-25A MOD ....... 1,027 ....... 1,027 ....... 1,027 ....... ...............
52 C-40 ....... 198 ....... 198 ....... 198 ....... ...............
53 C-130 ....... 217,677 ....... 192,677 ....... 156,777 ....... -60,900
54 C130J MODS ....... 39,001 ....... 25,001 ....... 2,001 ....... -37,000
55 C-135 ....... 83,541 ....... 86,541 ....... 86,541 ....... +3,000
56 COMPASS CALL MODS ....... 46,818 ....... 46,818 ....... 46,818 ....... ...............
58 DARP ....... 89,796 ....... 89,796 ....... 89,796 ....... ...............
59 E-3 ....... 64,547 ....... 64,547 ....... 64,547 ....... ...............
60 E-4 ....... 5,640 ....... 5,640 ....... 5,640 ....... ...............
61 E-8 ....... 138,162 ....... 135,162 ....... 138,162 ....... ...............
62 H-1 ....... 40,421 ....... 40,421 ....... 40,421 ....... ...............
63 H-60 ....... 16,738 ....... 16,738 ....... 16,738 ....... ...............
64 GLOBAL HAWK MODS ....... 11,309 ....... 4,609 ....... 4,609 ....... -6,700
65 OTHER AIRCRAFT ....... 43,733 ....... 49,333 ....... 51,733 ....... +8,000
66 PREDATOR MODS ....... 58,255 ....... 58,255 ....... 58,255 ....... ...............
67 CV-22 MODS ....... 451 ....... 451 ....... 451 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, MODIFICATION OF INSERVICE ....... 2,601,818 ....... 2,567,118 ....... 2,540,518 ....... -61,300
AIRCRAFT
AIRCRAFT SPARES AND REPAIR PARTS
69 INITIAL SPARES/REPAIR PARTS ....... 305,207 ....... 260,207 ....... 205,507 ....... -99,700
AIRCRAFT SUPPORT EQUIPMENT AND FACILITIES
COMMON SUPPORT EQUIPMENT
70 COMMON SUPPORT EQUIPMENT ....... 138,918 ....... 134,418 ....... 106,521 ....... -32,397
POST PRODUCTION SUPPORT
71 B-1 ....... 10,320 ....... 10,320 ....... 10,320 ....... ...............
72 B-2A ....... 7,693 ....... 7,693 ....... 7,693 ....... ...............
73 B-2A ....... 11,709 ....... 11,709 ....... 11,709 ....... ...............
74 B-52 ....... 8,081 ....... 8,081 ....... 8,081 ....... ...............
76 F-15 POST PRODUCTION SUPPORT ....... 10,741 ....... 10,741 ....... 10,741 ....... ...............
77 F-16 POST PRODUCTION SUPPORT ....... 12,245 ....... 12,245 ....... 12,245 ....... ...............
78 INDUSTRIAL PREPAREDNESS ....... 23,524 ....... 23,524 ....... 23,524 ....... ...............
WAR CONSUMABLES
79 WAR CONSUMABLES ....... 25,438 ....... 25,438 ....... 25,438 ....... ...............
OTHER PRODUCTION CHARGES
80 OTHER PRODUCTION CHARGES ....... 474,853 ....... 474,853 ....... 449,553 ....... -25,300
81 DEPOT MODERNIZATION ....... 1,370 ....... 1,370 ....... 1,370 ....... ...............
DARP
86 DARP ....... 13,000 ....... 13,000 ....... 13,000 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, AIRCRAFT SUPPORT EQUIPMENT ....... 737,892 ....... 733,392 ....... 680,195 ....... -57,697
AND FACILITIES
999 CLASSIFIED PROGRAMS ....... 8,572 ....... 8,572 ....... 8,572 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, AIRCRAFT PROCUREMENT, AIR ....... 11,479,810 ....... 11,852,467 ....... 11,096,406 ....... -383,404
FORCE
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2007 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
1F-35 869,704 .............. -869,704
Delay .............. .............. -869,704
Production
2F-35 145,310 .............. -145,310
Delay .............. .............. -145,310
Production
3F-22A 1,503,898 2,921,898 +1,418,000
Fund Multiyear .............. .............. +1,400,000
Procurement
Flight .............. .............. +18,000
Simulator,
EAFB
4F-22A 477,404 409,804 -67,600
Pricing .............. .............. -67,600
Reduction
7C-17A (MYP) 2,636,192 2,306,692 -329,500
Settlement .............. .............. -348,000
Costs
PACAF C-17 .............. .............. +18,500
Maintenance
Training
System
13KC-X 36,130 .............. -36,130
Defer Funding .............. .............. -36,130
14LIGHT CARGO 15,783 .............. -15,783
AIRCRAFT
Transfer to .............. .............. -15,783
RDT&E, AF
20CIVIL AIR PATROL A/ 2,193 10,193 +8,000
C
Additional .............. .............. +8,000
Aircraft
23GLOBAL HAWK 429,288 392,288 -37,000
Fund Approved .............. .............. -37,000
Program
24GLOBAL HAWK 63,903 50,903 -13,000
Fund Approved .............. .............. -13,000
Program
25PREDATOR UAV 229,095 152,415 -76,680
Program .............. .............. -76,680
Reduction
27B-1B 53,255 55,255 +2,000
B-1B MSOGS .............. .............. +2,000
Reliability
29F-117 24,422 2,022 -22,400
Program .............. .............. -22,400
Reduction
30A-10 107,432 120,132 +12,700
Precision .............. .............. -17,600
Engagement
Wing .............. .............. +20,300
Replacement
On-Board .............. .............. +10,000
Oxygen
Generation
Retrofit
31F-15 92,901 179,901 +87,000
AESA radars .............. .............. +87,000
for Air
National
Guard F-15C
32F-16 352,054 363,054 +11,000
Thunder Radar .............. .............. +1,000
Pod for Air
National
Guard
LITENING .............. .............. +10,000
Target Pod
for Air
National
Guard F-16s
33F-22A 216,095 146,095 -70,000
Common .............. .............. -70,000
Configuration
35C-5 156,378 168,378 +12,000
C-5B AMP .............. .............. +12,000
53C-130 217,677 156,777 -60,900
Program Growth .............. .............. -79,700
APN 241 Radar .............. .............. +7,000
for C-130H2
aircraft
Scathe View .............. .............. +1,800
communication
s for NV NG
LAIRCM for .............. .............. +5,000
Nevada NG
Senior Scout, .............. .............. +3,000
Special
Signal
Processing
EC-130 Senior .............. .............. +2,000
Scout RF
Distribution
54C130J MODS 39,001 2,001 -37,000
Defer Block 6 .............. .............. -37,000
Upgrade
55C-135 83,541 86,541 +3,000
EVAS for .............. .............. +3,000
Mobility,
Special
Purpose
Aircraft
64GLOBAL HAWK MODS 11,309 4,609 -6,700
Program .............. .............. -6,700
Reduction
65OTHER AIRCRAFT 43,733 51,733 +8,000
SA-90 Airship .............. .............. +8,000
Persistent
Surveillance
Program
69INITIAL SPARES/ 305,207 205,507 -99,700
REPAIR PARTS
Program .............. .............. -99,700
Reduction
70COMMON SUPPORT 138,918 106,521 -32,397
EQUIPMENT
Program Growth .............. .............. -12,500
Delete Common .............. .............. -19,897
Low
Observable
Maintenance
Equipment
80OTHER PRODUCTION 474,853 449,553 -25,300
CHARGES
Program .............. .............. -30,000
Reduction
P5 Combat .............. .............. +4,700
Training
system,
Montana 120th
Fighter Wing
------------------------------------------------------------------------
F-22A.--The fiscal year 2007 budget requests $1,981,302,000
to begin incrementally funding the next lot of F-22A aircraft.
The Committee finds no compelling reason to ignore the full
funding policy and incrementally fund this program. Therefore,
$1,400,000,000 was added to the budget estimate to fully fund
the proposed multiyear procurement of aircraft consistent with
the guidance in S. 2766, the National Defense Authorization Act
for Fiscal Year 2007.
F-117.--The budget request includes $24,422,000 for
modifications to the F-117 aircraft. While the Committee
understands the Department's desire to modernize its fleet of
aircraft and supports the request to retire 10 F-117s in fiscal
year 2007, the Committee is concerned about sustaining adequate
fighter capability. The Committee suggests that the Department
consider whether the proposal to retire 42 F-117s in fiscal
year 2008 is the most appropriate course of action.
Given the prospective retirement of the fleet, the
Committee reduces the request by $22,400,000, eliminating
modifications for the aircraft except for safety and service
bulletin requirements. The Committee is open to revisiting this
issue with the fiscal year 2008 budget request.
F-15.--The budget request includes $92,901,000 for
modifications to the F-15 aircraft. In consideration of the key
role that this fighter will continue to play in national
defense in the future, the Committee added $87,000,000 to
procure Active Electronically Scanned Array radars for the Air
National Guard F-15C fleet. The Committee encourages the Air
Force to develop a plan for keeping the F-15 inventory updated
with current technologies for its expected active service life.
C-17.--The C-17 airlift aircraft has proved invaluable in
meeting the worldwide transport and cargo requirements of our
armed forces. The Committee is concerned that shutting down the
production line after the fiscal year 2007 buy, leaving an
inventory of only 183 aircraft, is premature and ill-advised.
The costs to reopen the line later could be prohibitively
expensive. The Committee directs the Department of Defense to
continue funding C-17 production in the fiscal year 2008
budget.
Missile Procurement, Air Force
Appropriations, 2006.................................... $5,122,957,000
Budget estimate, 2007................................... 4,204,145,000
House allowance......................................... 3,746,636,000
Committee recommendation................................ 3,975,407,000
The Committee recommends an appropriation of
$3,975,407,000. This is $228,738,000 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. 2007 budget Qty. House allowance Qty. recommen- -------------------------
estimate dation Qty. Budget estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
MISSILE PROCUREMENT, AIR FORCE
BALLISTIC MISSILES
MISSILE REPLACEMENT EQUIPMENT--BALLISTIC
1 MISSILE REPLACEMENT EQ--BALLISTIC ....... 34,344 ....... 34,344 ....... 34,344 ....... ...............
OTHER MISSILES
TACTICAL
2 JASSM 234 187,165 234 187,165 234 147,165 ....... -40,000
4 SIDEWINDER (AIM-9X) 195 43,834 195 43,834 195 43,834 ....... ...............
5 AMRAAM 215 135,869 215 135,869 215 65,869 ....... -70,000
6 PREDATOR HELLFIRE MISSILE 677 65,312 677 32,662 677 39,912 ....... -25,400
7 SMALL DIAMETER BOMB 1,343 99,062 1,343 99,062 1,343 54,062 ....... -45,000
INDUSTRIAL FACILITIES
8 INDUSTRIAL PREPAREDNESS/POLLUTION ....... 2,236 ....... 2,236 ....... 2,236 ....... ...............
PREVENTION
---------------------------------------------------------------------------------------------------------
TOTAL, OTHER MISSILES ....... 533,478 ....... 500,828 ....... 353,078 ....... -180,400
MODIFICATION OF INSERVICE MISSILES
CLASS IV
9 ADVANCED CRUISE MISSILE ....... 1,352 ....... 1,352 ....... 1,352 ....... ...............
10 MISSILE REPLACEMENT EQ--BALLISTIC ....... 833 ....... 833 ....... ............... ....... -833
11 MM III MODIFICATIONS ....... 691,657 ....... 625,257 ....... 702,657 ....... +11,000
12 AGM-65D MAVERICK ....... 246 ....... 246 ....... ............... ....... -246
13 AIR LAUNCH CRUISE MISSILE ....... 9,708 ....... 9,708 ....... 9,708 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, MODIFICATION OF INSERVICE ....... 703,796 ....... 637,396 ....... 713,717 ....... +9,921
MISSILES
SPARES AND REPAIR PARTS
14 INITIAL SPARES/REPAIR PARTS ....... 50,602 ....... 50,602 ....... 50,602 ....... ...............
OTHER SUPPORT
SPACE PROGRAMS
17 WIDEBAND GAPFILLER SATELLITES 1 363,651 1 363,651 1 363,651 ....... ...............
18 WIDEBAND GAPFILLER SATELLITES (AP-CY) ....... 50,700 ....... 50,700 ....... 50,700 ....... ...............
19 SPACEBORNE EQUIP (COMSEC) ....... 10,085 ....... 10,085 ....... 10,085 ....... ...............
20 GLOBAL POSITIONING (SPACE) ....... 97,182 ....... 67,182 ....... 97,182 ....... ...............
21 GLOBAL POSITIONING (SPACE) (AP-CY) ....... 43,259 ....... ............... ....... ............... ....... -43,259
22 DEF METEOROLOGICAL SAT PROG (SPACE) ....... 86,720 ....... 86,720 ....... 86,720 ....... ...............
23 DEFENSE SUPPORT PROGRAM (SPACE) ....... 38,391 ....... 38,391 ....... 38,391 ....... ...............
25 TITAN SPACE BOOSTERS (SPACE) ....... 31,126 ....... 31,126 ....... 31,126 ....... ...............
26 EVOLVED EXPENDABLE LAUNCH VEH (SPACE) 4 936,490 4 692,290 4 936,490 ....... ...............
27 MEDIUM LAUNCH VEHICLE (SPACE) ....... 102,004 ....... 102,004 ....... 102,004 ....... ...............
SPECIAL PROGRAMS
29 DEFENSE SPACE RECONN PROGRAM ....... 214,262 ....... 214,262 ....... 214,262 ....... ...............
33 SPECIAL UPDATE PROGRAMS ....... 131,362 ....... 131,362 ....... 131,362 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, OTHER SUPPORT ....... 2,105,232 ....... 1,787,773 ....... 2,061,973 ....... -43,259
999 CLASSIFIED PROGRAMS ....... 776,693 ....... 735,693 ....... 761,693 ....... -15,000
---------------------------------------------------------------------------------------------------------
TOTAL, MISSILE PROCUREMENT, AIR ....... 4,204,145 ....... 3,746,636 ....... 3,975,407 ....... -228,738
FORCE
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2007 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
2 JASSM 187,165 147,165 -40,000
JASSM-ER .............. .............. -40,000
testing
concurrency
5 AMRAAM 135,869 65,869 -70,000
Excessive .............. .............. -70,000
program
delays
6 PREDATOR HELLFIRE 65,312 39,912 -25,400
MISSILE
Program .............. .............. -25,400
adjustment
7 SMALL DIAMETER 99,062 54,062 -45,000
BOMB
Maintain LRIP .............. .............. -45,000
10 MISSILE 833 .............. -833
REPLACEMENT EQ-
BALLISTIC
Unjustified .............. .............. -833
request
11 MM III 691,657 702,657 +11,000
MODIFICATIONS
Minuteman III .............. .............. +11,000
Mod. for
Propulsion
Replacement
Pro- gram
12 AGM-65D MAVERICK 246 .............. -246
Unjustified .............. .............. -246
request
21 GLOBAL 43,259 .............. -43,259
POSITIONING
(SPACE) ADVANCE
PROCUREMENT (CY)
SV 16--18 .............. .............. -43,259
procurement
ahead of
need
999 CLASSIFIED 776,693 761,693 -15,000
PROGRAMS
------------------------------------------------------------------------
Procurement of Ammunition, Air Force
Appropriations, 2006.................................... $1,006,753,000
Budget estimate, 2007................................... 1,072,749,000
House allowance......................................... 1,079,249,000
Committee recommendation................................ 1,046,802,000
The Committee recommends an appropriation of
$1,046,802,000. This is $25,947,000 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. 2007 budget Qty. House allowance Qty. recommen- -------------------------
estimate dation Qty. Budget estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
PROCUREMENT OF AMMUNITION, AIR FORCE
PROCUREMENT OF AMMO, AIR FORCE
1 ROCKETS ....... 58,671 ....... 58,671 ....... 51,391 ....... -7,280
2 CARTRIDGES ....... 168,499 ....... 154,999 ....... 164,832 ....... -3,667
BOMBS
3 PRACTICE BOMBS ....... 15,036 ....... 15,036 ....... 15,036 ....... ...............
4 GENERAL PURPOSE BOMBS ....... 235,533 ....... 255,533 ....... 240,533 ....... +5,000
5 SENSOR FUZED WEAPON 305 118,887 305 118,887 305 118,887 ....... ...............
6 JOINT DIRECT ATTACK MUNITION 7,261 175,013 7,261 175,013 7,261 175,013 ....... ...............
7 WIND CORRECTED MUNITIONS DISPENSER 250 34,704 250 34,704 ....... 14,704 -250 -20,000
FLARE, IR MJU-7B
8 CAD/PAD ....... 29,909 ....... 29,909 ....... 29,909 ....... ...............
9 EXPLOSIVE ORDINANCE DISPOSAL (EOD) ....... 3,091 ....... 3,091 ....... 3,091 ....... ...............
10 SPARES AND REPAIR PARTS ....... 4,705 ....... 4,705 ....... 4,705 ....... ...............
12 MODIFICATIONS ....... 919 ....... 919 ....... 919 ....... ...............
13 ITEMS LESS THAN $2,000,000 ....... 4,083 ....... 4,083 ....... 4,083 ....... ...............
FUZES
14 FLARES ....... 161,958 ....... 161,958 ....... 161,958 ....... ...............
15 FUZES ....... 56,777 ....... 56,777 ....... 56,777 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, PROCUREMENT OF AMMO, AIR ....... 1,067,785 ....... 1,074,285 ....... 1,041,838 ....... -25,947
FORCE
WEAPONS
16 SMALL ARMS ....... 4,964 ....... 4,964 ....... 4,964 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, PROCUREMENT OF AMMUNITION, ....... 1,072,749 ....... 1,079,249 ....... 1,046,802 ....... -25,947
AIR FORCE
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2007 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
1ROCKETS 58,671 51,391 -7,280
2.75 Inch .............. .............. -3,000
Rocket Motor
(HA07)
2.75 Inch .............. .............. -4,280
Rocket
Warhead
(H855)
2CARTRIDGES 168,499 164,832 -3,667
Type .............. .............. -3,667
Adjustment
4GENERAL PURPOSE 235,533 240,533 +5,000
BOMBS
MK-80 Series .............. .............. +5,000
General
Purpose Bomb
Industrial
Base
7WIND CORRECTED 34,704 14,704 -20,000
MUNITIONS
DISPENSER
WCMD-ER .............. .............. -20,000
Program
Delays
------------------------------------------------------------------------
Other Procurement, Air Force
Appropriations, 2006.................................... $13,920,606,000
Budget estimate, 2007................................... 15,408,086,000
House allowance......................................... 15,423,536,000
Committee recommendation................................ 15,510,286,000
The Committee recommends an appropriation of
$15,510,286,000. This is $102,200,000 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. 2007 budget Qty. House allowance Qty. recommen- -------------------------
estimate dation Qty. Budget estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
OTHER PROCUREMENT, AIR FORCE
VEHICULAR EQUIPMENT
PASSENGER CARRYING VEHICLES
1 ARMORED VEHICLE 1 487 1 487 1 487 ....... ...............
2 PASSENGER CARRYING VEHICLE 153 14,373 153 14,373 153 14,373 ....... ...............
CARGO + UTILITY VEHICLES
8 FAMILY MEDIUM TACTICAL VEHICLE ....... 21,003 ....... 21,003 ....... 21,003 ....... ...............
9 HIGH MOBILITY VEHICLE (MYP) ....... 4,072 ....... 4,072 ....... 4,072 ....... ...............
11 CAP VEHICLES ....... 695 ....... 695 ....... 695 ....... ...............
SPECIAL PURPOSE VEHICLES
15 HMMWV, ARMORED ....... 8,432 ....... 4,232 ....... 8,432 ....... ...............
17 HMWWV, UP-ARMORED ....... 11,334 ....... 5,684 ....... 11,334 ....... ...............
FIRE FIGHTING EQUIPMENT
22 FIRE FIGHTING/CRASH RESCUE VEHICLES ....... 21,492 ....... 21,492 ....... 21,492 ....... ...............
MATERIALS HANDLING EQUIPMENT
26 HALVERSEN LOADER ....... 8,211 ....... 13,011 ....... 8,211 ....... ...............
BASE MAINTENANCE SUPPORT
31 RUNWAY SNOW REMOVAL & CLEANING EQUIP ....... 30,260 ....... 30,260 ....... 30,260 ....... ...............
34 ITEMS LESS THAN $5M ....... 27,918 ....... 27,918 ....... 27,918 ....... ...............
---------------------------------------------------------------------------------------------------------
35 TOTAL, VEHICULAR EQUIPMENT ....... 148,277 ....... 143,227 ....... 148,277 ....... ...............
ELECTRONICS AND TELECOMMUNICATIONS EQUIP
COMM SECURITY EQUIPMENT (COMSEC)
36 COMSEC EQUIPMENT ....... 121,763 ....... 121,763 ....... 121,763 ....... ...............
37 MODIFICATIONS (COMSEC) ....... 692 ....... 692 ....... 692 ....... ...............
INTELLIGENCE PROGRAMS
38 INTELLIGENCE TRAINING EQUIPMENT ....... 5,235 ....... 5,235 ....... 5,235 ....... ...............
39 INTELLIGENCE COMM EQUIP ....... 1,576 ....... 6,576 ....... 9,076 ....... +7,500
ELECTRONICS PROGRAMS
40 TRAFFIC CONTROL/LANDING ....... 6,241 ....... 15,541 ....... 3,241 ....... -3,000
41 NATIONAL AIRSPACE SYSTEM ....... 53,761 ....... 53,761 ....... 53,761 ....... ...............
42 THEATER AIR CONTROL SYS IMPRO ....... 77,184 ....... 77,184 ....... 77,184 ....... ...............
43 WEATHER OBSERVATION FORECAST ....... 35,093 ....... 35,093 ....... 41,093 ....... +6,000
44 STRATEGIC COMMAND AND CONTROL ....... 27,076 ....... 27,076 ....... 27,076 ....... ...............
45 CHEYENNE MOUNTAIN COMPLEX ....... 19,257 ....... 11,257 ....... 19,257 ....... ...............
47 DRUG INTERDICTION SUPPORT ....... 431 ....... 431 ....... 431 ....... ...............
SPECIAL COMM--ELECTRONICS PROJECTS
48 GENERAL INFORMATION TECHNOLOGY ....... 120,406 ....... 130,406 ....... 133,906 ....... +13,500
49 AF GLOBAL COMMAND & CONTROL SYSTEM ....... 13,877 ....... 13,877 ....... 16,377 ....... +2,500
50 MOBILITY COMMAND AND CONTROL ....... 10,060 ....... 10,060 ....... 10,060 ....... ...............
51 AIR FORCE PHYSICAL SECURITY SYSTEM ....... 41,382 ....... 45,882 ....... 44,582 ....... +3,200
52 COMBAT TRAINING RANGES ....... 35,382 ....... 53,382 ....... 53,882 ....... +18,500
53 MINIMUM ESSENTIAL EMERGENCY COM ....... 3,413 ....... 3,413 ....... 3,413 ....... ...............
54 C3 COUNTERMEASURES ....... 4,657 ....... 4,657 ....... 4,657 ....... ...............
55 GCSS-AF FOS ....... 31,994 ....... 31,994 ....... 31,994 ....... ...............
56 THEATER BATTLE MGT C2 SYS ....... 23,586 ....... 23,586 ....... 23,586 ....... ...............
57 AIR OPERATIONS CENTER (AOC) ....... 25,183 ....... 25,683 ....... 25,183 ....... ...............
AIR FORCE COMMUNICATIONS
58 BASE INFORMATION INFRASTRUCTURE ....... 334,655 ....... 334,655 ....... 334,655 ....... ...............
59 USCENTCOM ....... 32,558 ....... 32,558 ....... 32,558 ....... ...............
DISA PROGRAMS
61 SPACE BASED IR SENSOR PROG SPACE ....... 4,219 ....... 4,219 ....... 4,219 ....... ...............
62 NAVSTAR GPS SPACE ....... 6,004 ....... 6,004 ....... 6,004 ....... ...............
63 NUDET DETECTION SYS (NDS) SPACE ....... 13,456 ....... 13,456 ....... 13,456 ....... ...............
64 AF SATELLITE CONTROL NETWORK SPACE ....... 85,512 ....... 85,512 ....... 85,512 ....... ...............
65 SPACELIFT RANGE SYSTEM SPACE ....... 120,450 ....... 120,450 ....... 120,450 ....... ...............
66 MILSATCOM SPACE ....... 75,846 ....... 75,846 ....... 75,846 ....... ...............
67 SPACE MODS SPACE ....... 25,153 ....... 25,153 ....... 25,153 ....... ...............
68 COUNTERSPACE SYSTEM ....... 31,434 ....... 31,434 ....... 31,434 ....... ...............
ORGANIZATION AND BASE
69 TACTICAL C-E EQUIPMENT ....... 147,658 ....... 147,658 ....... 149,658 ....... +2,000
70 COMBAT SURVIVOR EVADER LOCATER ....... 27,225 ....... 27,225 ....... 30,725 ....... +3,500
71 RADIO EQUIPMENT ....... 7,730 ....... 8,730 ....... 7,730 ....... ...............
72 TV EQUIPMENT (AFRTV) ....... 2,743 ....... 2,743 ....... 2,743 ....... ...............
73 CCTV/AUDIOVISUAL EQUIPMENT ....... 8,416 ....... 8,416 ....... 8,416 ....... ...............
74 BASE COMM INFRASTRUCTURE ....... 135,169 ....... 143,169 ....... 138,169 ....... +3,000
75 ITEMS LESS THAN $2M ....... 3,795 ....... 3,795 ....... 3,795 ....... ...............
MODIFICATIONS
76 COMM ELECT MODS ....... 28,344 ....... 28,344 ....... 28,344 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, ELECTRONICS AND ....... 1,748,616 ....... 1,796,916 ....... 1,805,316 ....... +56,700
TELECOMMUNICATIONS EQUIP
OTHER BASE MAINTENANCE AND SUPPORT EQUIP
PERSONAL SAFETY AND RESCUE EQUIP
80 NIGHT VISION GOGGLES ....... 19,304 ....... 19,304 ....... 31,304 ....... +12,000
81 ITEMS LESS THAN $2M (SAFETY) ....... ............... ....... 7,600 ....... 4,000 ....... +4,000
DEPOT PLANT + MATERIALS HANDLING EQ
82 MECHANIZED MATERIAL HANDLING ....... 14,593 ....... 14,593 ....... 14,593 ....... ...............
BASE SUPPORT EQUIPMENT
86 BASE PROCURED EQUIPMENT ....... 11,417 ....... 13,417 ....... 17,417 ....... +6,000
87 MEDICAL/DENTAL EQUIPMENT ....... 16,377 ....... 17,377 ....... 20,377 ....... +4,000
88 AIR BASE OPERABILITY ....... 5,063 ....... 5,063 ....... 8,563 ....... +3,500
90 PRODUCTIVITY CAPITAL INVESTMENT ....... 5,401 ....... 5,401 ....... 5,401 ....... ...............
91 MOBILITY EQUIPMENT ....... 26,043 ....... 26,043 ....... 26,043 ....... ...............
93 ITEMS LESS THAN $2M (BASE SUPPORT) ....... 30,876 ....... 30,876 ....... 30,876 ....... ...............
SPECIAL SUPPORT PROJECTS
96 DARP RC135 ....... 21,204 ....... 21,204 ....... 21,204 ....... ...............
97 DARP, MRIGS ....... 195,723 ....... 195,723 ....... 195,723 ....... ...............
99 SPECIAL UPDATE PROGRAM ....... 467,601 ....... 467,601 ....... 467,601 ....... ...............
100 DEFENSE SPACE RECONNAISSANCE PROGRAM ....... 15,171 ....... 15,171 ....... 15,171 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, OTHER BASE MAINTENANCE AND ....... 828,773 ....... 839,373 ....... 858,273 ....... +29,500
SUPPORT EQUIP
SPARE AND REPAIR PARTS
102 SPARES AND REPAIR PARTS ....... 28,634 ....... 28,634 ....... 28,634 ....... ...............
999 CLASSIFIED PROGRAMS ....... 12,653,786 ....... 12,615,386 ....... 12,669,786 ....... +16,000
---------------------------------------------------------------------------------------------------------
TOTAL, OTHER PROCUREMENT, AIR FORCE ....... 15,408,086 ....... 15,423,536 ....... 15,510,286 ....... +102,200
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2007 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
39INTELLIGENCE COMM 1,576 9,076 +7,500
EQUIPMENT
161st Intel .............. .............. +7,500
Squadron
Equipment
40TRAFFIC CONTROL/ 6,241 3,241 -3,000
LANDING
MACS Readiness .............. .............. -3,000
43WEATHER 35,093 41,093 +6,000
OBSERVATION
FORECAST
Fixed Base .............. .............. +6,000
System
Weather
Observation
Systems
48GENERAL 120,406 133,906 +13,500
INFORMATION
TECHNOLOGY
Palmtop .............. .............. +7,000
Emergency
Action for
Chemicals
(PEAC)
Pocket J .............. .............. +3,000
Eagle Vision .............. .............. +3,500
49AF GLOBAL COMMAND 13,877 16,377 +2,500
& CONTROL SYS
Scathe View .............. .............. +2,500
Upgrade
51AIR FORCE PHYSICAL 41,382 44,582 +3,200
SECURITY SYSTEM
Schriever Air .............. .............. +3,200
Force Base,
Ground Space
Electronic
Security
System
Replacement
52COMBAT TRAINING 35,382 53,882 +18,500
RANGES
Joint Threat .............. .............. +10,000
Emitter,
Mountain Home
AFB
Red Flag AK .............. .............. +8,500
69TACTICAL C-E 147,658 149,658 +2,000
EQUIPMENT
Rover III .............. .............. +2,000
Receiver
70COMBAT SURVIVOR 27,225 30,725 +3,500
EVADER LOCATER
Life Support .............. .............. +3,500
Radio Test
Sets
74BASE COMM 135,169 138,169 +3,000
INFRASTRUCTURE
Air National .............. .............. +1,000
Guard Network
Operations
and Security
Cen- ter
Secure .............. .............. +2,000
Wireless LAN
Infrastructur
e for Point
of
Maintenance
80NIGHT VISION 19,304 31,304 +12,000
GOGGLES
Advanced .............. .............. +2,000
Mission
Extender
Device (AMXD)
Kits
Air Force .............. .............. +10,000
Academy
Telescope
81ITEMS LESS THAN .............. 4,000 +4,000
$2M (SAFETY)
Self-Deploying .............. .............. +4,000
Infrared
Streamer
86BASE PROCURED 11,417 17,417 +6,000
EQUIPMENT
Virtual Combat .............. .............. +2,000
Convoy
Trainer
(VCCT)
Laser .............. .............. +4,000
Markmanship
Training
System
87MEDICAL/DENTAL 16,377 20,377 +4,000
EQUIPMENT
Iondinated .............. .............. +4,000
Ionic
Antimicrobial
Disposable
Masks
88AIR BASE 5,063 8,563 +3,500
OPERABILITY
Radar Test .............. .............. +3,500
Sets for the
Identificatio
n of Friend
or Foe (IFF)
999CLASSIFIED 12,653,786 12,669,786 +16,000
PROGRAMS
------------------------------------------------------------------------
Procurement, Defense-Wide
Appropriations, 2006.................................... $2,548,233,000
Budget estimate, 2007................................... 2,861,461,000
House allowance......................................... 2,890,531,000
Committee recommendation................................ 2,763,071,000
The Committee recommends an appropriation of
$2,763,071,000. This is $98,390,000 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. 2007 budget Qty. House allowance Qty. recommen- -------------------------
estimate dation Qty. Budget estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
PROCUREMENT, DEFENSE-WIDE
MAJOR EQUIPMENT
MAJOR EQUIPMENT, OSD
1 MAJOR EQUIPMENT, OSD ....... 84,861 ....... 84,861 ....... 84,861 ....... ...............
MAJOR EQUIPMENT, NSA
3 INFORMATION SYSTEMS SECURITY PROGRAM ....... 12,133 ....... 12,133 ....... 12,133 ....... ...............
(ISSP)
MAJOR EQUIPMENT, WHS
6 WHS MOTOR VEHICLES 1 175 1 175 1 175 ....... ...............
7 MAJOR EQUIPMENT, WHS ....... 23,451 ....... 23,451 ....... 23,451 ....... ...............
MAJOR EQUIPMENT, DISA
9 INFORMATION SYSTEMS SECURITY ....... 18,747 ....... 18,747 ....... 38,747 ....... +20,000
10 DEFENSE MESSAGE SYSTEM ....... 6,247 ....... 6,247 ....... 6,247 ....... ...............
11 GLOBAL COMMAND AND CONTROL SYS ....... 5,584 ....... 5,584 ....... 5,584 ....... ...............
12 GLOBAL COMBAT SUPPORT SYSTEM ....... 2,652 ....... 2,652 ....... 2,652 ....... ...............
13 TELEPORT PROGRAM ....... 50,280 ....... 50,280 ....... 50,280 ....... ...............
15 ITEMS LESS THAN $5M ....... 41,386 ....... 41,386 ....... 42,386 ....... +1,000
16 NET CENTRIC ENTERPRISE SERVICES (NCES) ....... 26,952 ....... 11,952 ....... 26,952 ....... ...............
17 DEFENSE INFORMATION SYSTEMS NETWORK ....... 29,870 ....... 29,870 ....... 29,870 ....... ...............
18 PUBLIC KEY INFRASTRUCTURE ....... 1,928 ....... 1,928 ....... 1,928 ....... ...............
MAJOR EQUIPMENT, DLA
23 MAJOR EQUIPMENT ....... 8,694 ....... 8,694 ....... 8,694 ....... ...............
MAJOR EQUIPMENT, DCAA
24 MAJOR EQUIPMENT ITEMS LESS THAN $5M ....... 1,520 ....... 1,520 ....... 1,520 ....... ...............
MAJOR EQUIPMENT, TJS
25 MAJOR EQUIPMENT, TJS ....... 42,988 ....... 47,988 ....... 42,988 ....... ...............
MAJOR EQUIPMENT, DHRA
26 PERSONNEL ADMINISTRATION ....... 7,915 ....... 7,915 ....... 7,915 ....... ...............
DEFENSE THREAT REDUCTION AGENCY
28 VEHICLES ....... 180 ....... 180 ....... 180 ....... ...............
29 OTHER MAJOR EQUIPMENT ....... 15,698 ....... 15,698 ....... 15,698 ....... ...............
DEFENSE SECURITY COOPERATION AGENCY
30 OTHER MAJOR EQUIPMENT ....... 507 ....... 507 ....... 507 ....... ...............
MAJOR EQUIPMENT, AFIS
31 MAJOR EQUIPMENT, AFIS ....... 5,636 ....... 5,636 ....... 5,636 ....... ...............
MAJOR EQUIPMENT, DODDE
32 AUTOMATION/EDUCATIONAL SUPPORT & ....... 1,522 ....... 1,522 ....... 1,522 ....... ...............
LOGISTICS
MAJOR EQUIPMENT, DCMA
33 MAJOR EQUIPMENT ....... 3,257 ....... 3,257 ....... 3,257 ....... ...............
MAJOR EQUIPMENT, DTSA
34 MAJOR EQUIPMENT ....... 421 ....... 421 ....... 421 ....... ...............
MAJOR EQUIPMENT, BTA
35 MAJOR EQUIPMENT, BTA ....... 16,291 ....... 16,291 ....... 16,291 ....... ...............
---------------------------------------------------------------------------------------------------------
TOTAL, MAJOR EQUIPMENT ....... 408,895 ....... 398,895 ....... 429,895 ....... +21,000
SPECIAL OPERATIONS COMMAND
AVIATION PROGRAMS
36 SOF ROTARY WING UPGRADES AND SUSTAINMENT ....... 86,758 ....... 96,058 ....... 86,758 ....... ...............
38 MH-130H AIR REFUELING SYSTEM ....... 1,522 ....... 1,522 ....... 1,522 ....... ...............
39 MH-47 SLEP ....... 59,812 ....... 59,812 ....... 59,812 ....... ...............
40 MH-60 SOF MODERNIZATION PROGRAM ....... 91,902 ....... 91,902 ....... 91,902 ....... ...............
41 MC-130H COMBAT TALON II ....... 158,824 ....... 158,824 ....... ............... ....... -158,824
42 CV-22 SOF MODIFICATION 2 168,780 2 168,780 2 168,780 ....... ...............
43 AC-130U GUNSHIP ACQUISITION ....... 1,131 ....... 1,131 ....... 1,131 ....... ...............
44 C-130 MODIFICATIONS ....... 49,763 ....... 46,763 ....... 49,763 ....... ...............
45 AIRCRAFT SUPPORT ....... 1,143 ....... 1,143 ....... 1,143 ....... ...............
SHIPBUILDING
46 ADVANCED SEAL DELIVERY SYS (ASDS) ....... 12,629 ....... 12,629 ....... 12,629 ....... ...............
47 MK VIII MOD 1--SEAL DELIVERY VEH ....... 2,473 ....... 2,473 ....... 2,473 ....... ...............
AMMUNITION PROGRAMS
48 SOF ORDNANCE REPLENISHMENT ....... 43,679 ....... 47,479 ....... 43,679 ....... ...............
49 SOF ORDNANCE ACQUISITION ....... 13,604 ....... 13,604 ....... 17,604 ....... +4,000
OTHER PROCUREMENT PROGRAMS
50 COMM EQUIPMENT & ELECTRONICS ....... 70,410 ....... 51,410 ....... 67,910 ....... -2,500
51 SOF INTELLIGENCE SYSTEMS ....... 32,743 ....... 32,743 ....... 32,488 ....... -255
52 SMALL ARMS & WEAPONS ....... 105,788 ....... 114,288 ....... 134,188 ....... +28,400
54 MARITIME EQUIPMENT MODS ....... 1,831 ....... 1,831 ....... 1,831 ....... ...............
55 SPECIAL APPLICATIONS FOR CONTINGENCIES ....... 9,608 ....... 9,608 ....... 9,608 ....... ...............
56 SOF COMBATANT CRAFT SYSTEMS ....... 20,204 ....... 22,204 ....... 28,404 ....... +8,200
57 SPARES AND REPAIR PARTS ....... 5,302 ....... 5,302 ....... 5,302 ....... ...............
59 TACTICAL VEHICLES ....... 13,196 ....... 13,196 ....... 13,196 ....... ...............
60 MISSION TRAINING AND PREPARATIONS SYSTEMS ....... 12,841 ....... 12,841 ....... 15,841 ....... +3,000
62 MILCON COLLATERAL EQUIPMENT ....... 3,090 ....... 3,090 ....... 3,090 ....... ...............
63 UNMANNED VEHICLES ....... 20,700 ....... 20,700 ....... 20,700 ....... ...............
65 SOF MARITIME EQUIPMENT ....... 2,655 ....... 2,655 ....... 2,655 ....... ...............
67 MISCELLANEOUS EQUIPMENT ....... 13,074 ....... 13,074 ....... 13,074 ....... ...............
69 SOF OPERATIONAL ENHANCEMENTS ....... 434,472 ....... 450,272 ....... 436,272 ....... +1,800
70 PSYOP EQUIPMENT ....... 93,881 ....... 93,881 ....... 88,270 ....... -5,611
EMERGENT CRITICAL COMBAT MISSION NEEDS ....... ............... ....... 22,000 ....... ............... ....... ...............
EQUIPMENT
---------------------------------------------------------------------------------------------------------
TOTAL, SPECIAL OPERATIONS COMMAND ....... 1,531,815 ....... 1,571,215 ....... 1,410,025 ....... -121,790
CHEMICAL/BIOLOGICAL DEFENSE
CBDP
71 INSTALLATION FORCE PROTECTION ....... 86,157 ....... 90,127 ....... 86,157 ....... ...............
72 INDIVIDUAL PROTECTION ....... 76,732 ....... 76,732 ....... 76,732 ....... ...............
73 DECONTAMINATION ....... 16,793 ....... 18,793 ....... 18,793 ....... +2,000
74 JOINT BIOLOGICAL DEFENSE PROGRAM ....... 47,113 ....... 47,113 ....... 47,113 ....... ...............
75 COLLECTIVE PROTECTION ....... 43,508 ....... 43,508 ....... 43,508 ....... ...............
76 CONTAMINATION AVOIDANCE ....... 236,120 ....... 236,120 ....... 248,120 ....... +12,000
---------------------------------------------------------------------------------------------------------
TOTAL, CHEMICAL/BIOLOGICAL DEFENSE ....... 506,423 ....... 512,393 ....... 520,423 ....... +14,000
999 CLASSIFIED PROGRAMS ....... 414,328 ....... 408,028 ....... 402,728 ....... -11,600
---------------------------------------------------------------------------------------------------------
TOTAL, PROCUREMENT, DEFENSE-WIDE ....... 2,861,461 ....... 2,890,531 ....... 2,763,071 ....... -98,390
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee Change from
Line Item 2007 budget recommen- budget
estimate dation estimate
------------------------------------------------------------------------
9 INFORMATION SYSTEMS 18,747 38,747 +20,000
SECURITY
U.S. Forces Alaska ........... ........... +20,000
GIG and CIP support
15 ITEMS LESS THAN $5 41,386 42,386 +1,000
MILLION
ALCOM Communications ........... ........... +1,000
Infrastructure
Diversity and
Survivability
41 MC-130H, COMBAT TALON II 158,824 ........... -158,824
MC-130H + 10 program ........... ........... -158,824
restructure--early
to need
49 SOF ORDNANCE ACQUISITION 13,604 17,604 +4,000
M153 Time Delayed ........... ........... +4,000
Firing Device/
Sympathetic
Detonator
50 COMMUNICATIONS EQUIPMENT 70,410 67,910 -2,500
AND ELECTRONICS
MBITR Program ........... ........... -10,000
requirements change
Miniature Multi-band ........... ........... +4,500
Beacons
Warfighter Pocket XP ........... ........... +3,000
51 SOF INTELLIGENCE SYSTEMS 32,743 32,488 -255
CA/PSYOPS transfer to ........... ........... -255
Army Reserve
52 SMALL ARMS AND WEAPONS 105,788 134,188 +28,400
LA-5/PEQ Illuminator ........... ........... +6,000
MK47 Mod 0 Striker 40 ........... ........... +12,900
Special Operations ........... ........... +3,500
Forces Laser
Acquisition Marker
Thermal Clip-On Night ........... ........... +6,000
Vision Device (CNVD-
T)
56 SOF COMBATANT CRAFT 20,204 28,404 +8,200
SYSTEMS
SOCOM Craft ........... ........... +8,200
Modifications (HSAC
Technology
Insertion)
60 MISSION TRAINING AND 12,841 15,841 +3,000
PREPARATIONS SYSTEMS
Northern Nevada ........... ........... +3,000
Special Opns
Training Project
69 SOF OPERATIONAL 434,472 436,272 +1,800
ENHANCEMENTS
SecNet 54--Secure ........... ........... +1,800
Wireless Local Area
Network
70 PSYOP EQUIPMENT 93,881 88,270 -5,611
PSYOP Equipment ........... ........... -5,611
transfer to Army
Reserve
73 DECONTAMINATION 16,793 18,793 +2,000
M291 Skin ........... ........... +2,000
Decontamination Kit
76 CONTAMINATION AVOIDANCE 236,120 248,120 +12,000
M22 ACADA for Army ........... ........... +12,000
National Guard
999 CLASSIFIED PROGRAMS 414,328 402,728 -11,600
------------------------------------------------------------------------
MC-130 H Combat Talon.--The MC-130 H Combat Talon ``Plus
10'' program contract has been terminated and the program is in
the process of being restructured. Therefore, the Committee
recommends a decrease of $158,824,000. The appropriated fiscal
year 2006 funding remains available to support the program once
a new acquisition strategy has been approved and USSOCOM is
prepared to enter a new contract.
Multi-Band Inter/Intra Team Radio [MBITR].--The Committee
understands that the Special Operations Command [SOCOM] has
adjusted its acquisition strategy for the MBITR tactical radio
program to defer procurement in fiscal year 2007 to allow
additional development and software upgrades. These upgrades
should be completed in fiscal year 2007, and the Committee
looks forward to the command's fiscal year 2008 budget request
to procure the enhanced MBITR.
National Guard and Reserve Equipment
Appropriations, 2006.................................... $178,206,000
Budget estimate, 2007...................................................
House allowance......................................... 500,000,000
Committee recommendation................................ 340,000,000
The Committee recommends an appropriation of $340,000,000.
This is $340,000,000 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. 2007 budget Qty. House allowance Qty. recommen- -------------------------
estimate dation Qty. Budget estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
NATIONAL GUARD & RESERVE EQUIPMENT
RESERVE EQUIPMENT
ARMY RESERVE
1 MISCELLANEOUS EQUIPMENT ....... ............... ....... ............... ....... 35,000 ....... +35,000
NAVY RESERVE
2 MISCELLANEOUS EQUIPMENT ....... ............... ....... ............... ....... 35,000 ....... +35,000
MARINE CORPS RESERVE
3 MISCELLANEOUS EQUIPMENT ....... ............... ....... ............... ....... 35,000 ....... +35,000
AIR FORCE RESERVE
4 MISCELLANEOUS EQUIPMENT ....... ............... ....... ............... ....... 35,000 ....... +35,000
---------------------------------------------------------------------------------------------------------
TOTAL, RESERVE EQUIPMENT ....... ............... ....... ............... ....... 140,000 ....... +140,000
NATIONAL GUARD EQUIPMENT
ARMY NATIONAL GUARD
5 MISCELLANEOUS EQUIPMENT ....... ............... ....... 500,000 ....... 100,000 ....... +100,000
AIR NATIONAL GUARD
6 MISCELLANEOUS EQUIPMENT ....... ............... ....... ............... ....... 100,000 ....... +100,000
---------------------------------------------------------------------------------------------------------
TOTAL, NATIONAL GUARD EQUIPMENT ....... ............... ....... 500,000 ....... 200,000 ....... +200,000
---------------------------------------------------------------------------------------------------------
TOTAL, NATIONAL GUARD & RESERVE ....... ............... ....... 500,000 ....... 340,000 ....... +340,000
EQUIPMENT
--------------------------------------------------------------------------------------------------------------------------------------------------------
committee recommended adjustments
army reserve
Miscellaneous Equipment.--The Committee recommends
$35,000,000 for the procurement of unspecified miscellaneous
equipment to improve the readiness ratings of Army Reserve
units.
navy reserve
Miscellaneous Equipment.--The Committee recommends
$35,000,000 for the procurement of unspecified miscellaneous
equipment to improve the readiness ratings of Navy Reserve
units.
marine corps reserve
Miscellaneous Equipment.--The Committee recommends
$35,000,000 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
$35,000,000 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
$100,000,000 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
$100,000,000 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:
Mobile Approach Control System, Virtual Warrior Interactive
Program, Block 42 F-16 Upgrades, Flex Train Combat Training,
Battlefield Mobility Enhancers [MGators], M777A1 Lightweight
155 mm Howitzers, Joint Threat Emitters, Line Haul Trucks,
Thunder Radar Pod, Virtual Door Gunners, and Communications
Equipment.
Defense Production Act Purchases
Appropriations, 2006.................................... $57,668,000
Budget estimate, 2007................................... 18,484,000
House allowance......................................... 39,384,000
Committee recommendation................................ 68,884,000
The Committee recommends an appropriation of $68,884,000.
This is $50,400,000 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. 2007 budget Qty. House allowance Qty. recommen- -------------------------
estimate dation Qty. Budget estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
DEFENSE PRODUCTION ACT PURCHASES
1 DEFENSE PRODUCTION ACT PURCHASES ....... 18,484 ....... 39,384 ....... 68,884 ....... +50,400
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2007 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
1DEFENSE PRODUCTION 18,484 68,884 +50,400
ACT PURCHASES
Photovoltaic .............. .............. +3,000
Solar Cell
Encapsulant
Production
Reactive .............. .............. +4,400
Plastic CO2
Absorbent
Production
Capacity
Titanium Metal .............. .............. +10,000
Matrix & Nano
Enhanced
Titanium
Development
Read Out .............. .............. +4,000
Integrated
Circuit
Manufacturing
Improvement
Carbon Foam .............. .............. +2,000
SOI Substrates .............. .............. +6,000
for Next
Generation
Defense
Electronics
Automated .............. .............. +10,000
Composite
Technologies
Initiative
Flexible .............. .............. +4,000
Aerogel
Material
Supplier
Initiative
POSS .............. .............. +7,000
Nanotechnolog
y Engineering
Scale-Up
Initiative
------------------------------------------------------------------------
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 2007 budget requests a total of
$73,156,008,000 for research, development, test and evaluation
appropriations.
SUMMARY OF COMMITTEE ACTION
The Committee recommends research, development, test and
evaluation appropriations totaling $72,998,272,000 for fiscal
year 2007. This is $157,736,000 below the budget estimate.
Committee recommended research, development, test and
evaluation appropriations for fiscal year 2007 are summarized
below:
SUMMARY OF RESEARCH, DEVELOPMENT, TEST AND EVALUATION APPROPRIATIONS
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Account 2007 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
Research, Development, Test and Evaluation:
Army........................................................ 10,855,559 11,245,040 +389,481
Navy........................................................ 16,912,223 17,048,238 +136,015
Air Force................................................... 24,396,767 23,974,081 -422,686
Defense-Wide................................................ 20,809,939 20,543,393 -266,546
Operational Test and Evaluation, Defense........................ 181,520 187,520 +6,000
-----------------------------------------------
Total..................................................... 73,156,008 72,998,272 -157,736
----------------------------------------------------------------------------------------------------------------
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. 2677, the National Defense
Authorization Act for Fiscal Year 2007.
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
F-35 Joint Strike Fighter.--The Committee is disappointed
that the Department of Defense did not include funding for the
F-35 Joint Strike Fighter 2nd Engine Source in the fiscal year
2007 budget request. Although the Committee recognizes that the
Department of Defense faces difficult budget challenges, the
Committee also believes it is premature to cancel the second
engine source. Experience with the F-16 Fighter program engine
competition led to a more reliable, better performing and lower
cost engine. The Committee believes that competition for the F-
35 engine is critical to procuring the best value engine at the
lowest price and that competition will likely lead to an
overall savings across the life cycle of the fighter program.
Therefore, the Committee recommends an additional $170,000,000
to each of the Navy and Air Force Research, Development, Test
and Evaluation accounts. The Committee also directs the
Department of Defense to fund the continued development of both
engines in future budget submissions.
Alternative Diesel Fuel.--The Committee notes the recent
developments relating to the conversion of coal to liquid
fuels. Demonstration projects in the United States have
produced high-quality, ultra clean synthetic diesel fuels that
provide improved efficiency and improved emissions compared to
traditionally produced diesel fuel. The Committee encourages
the Department of Defense to continue to explore the use of
Fischer--Tropsch fuels as alternative sources for DOD's fuel
requirements. Further, the Committee requests that the Under
Secretary for Acquisition, Technology, and Logistics prepare a
report for the congressional defense committees on the Defense
Department's assessment, use, and plans to continue to explore
the potential of synthetic fuels, to include fuels produced
through the Fischer--Tropsch process.
Robotic Mobility Platforms.--The Committee is encouraged by
developments in the area of self-balancing electronic
transportation systems and electronic robotic detection and
response platforms, both in two-wheeled and four-wheeled
versions. These devices may serve as viable options to augment
or supplement specific manpower applications to include
detection, security, assessment, and payload movement. In
addition, these devices consume zero combustible fuels and emit
no discernable infrared signature or audio sound. In an effort
to better understand the possible benefits of robotic mobility
platforms, the Committee encourages the Department to acquire
and evaluate these platforms and their potential use in high-
risk areas such as Afghanistan and Iraq. Evaluation should
include the impacts of these platforms to enhance or replace
underutilized vehicles and devices, reductions in costs
attributable to these replacement technologies, the impact on
explosive detection and detonation, and the ability to provide
low cost manpower alternatives as they pertain to detection,
investigation, and mitigation.
Research, Development, Test and Evaluation, Army
Appropriations, 2006.................................... $11,061,195,000
Budget estimate, 2007................................... 10,855,559,000
House allowance......................................... 11,834,882,000
Committee recommendation................................ 11,245,040,000
The Committee recommends an appropriation of
$11,245,040,000. This is $389,481,000 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--
2007 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY
BASIC RESEARCH:
1 IN-HOUSE LABORATORY INDEPENDENT RESEARCH 19,402 19,402 19,402 .............. ..............
2 DEFENSE RESEARCH SCIENCES 137,568 157,968 162,168 +24,600 +4,200
3 UNIVERSITY RESEARCH INITIATIVES 68,545 84,545 72,545 +4,000 -12,000
4 UNIVERSITY AND INDUSTRY RESEARCH CENTERS 86,416 90,066 105,166 +18,750 +15,100
---------------------------------------------------------------------------------
TOTAL, BASIC RESEARCH 311,931 351,981 359,281 +47,350 +7,300
APPLIED RESEARCH:
6 MATERIALS TECHNOLOGY 18,822 40,122 70,022 +51,200 +29,900
7 SENSORS AND ELECTRONIC SURVIVABILITY 38,428 52,678 45,728 +7,300 -6,950
8 TRACTOR HIP 8,466 8,466 8,466 .............. ..............
9 AVIATION TECHNOLOGY 32,804 40,804 38,804 +6,000 -2,000
10 ELECTRONIC WARFARE TECHNOLOGY 19,218 36,018 22,718 +3,500 -13,300
11 MISSILE TECHNOLOGY 59,439 68,439 82,939 +23,500 +14,500
12 ADVANCED WEAPONS TECHNOLOGY 19,430 19,430 26,930 +7,500 +7,500
13 ADVANCED CONCEPTS AND SIMULATION 16,181 21,681 23,181 +7,000 +1,500
14 COMBAT VEHICLE AND AUTOMOTIVE TECHNOLOGY 59,304 98,904 73,304 +14,000 -25,600
15 BALLISTICS TECHNOLOGY 52,221 57,021 57,221 +5,000 +200
16 CHEMICAL, SMOKE AND EQUIPMENT DEFEATING TECHNOLOGY 2,212 13,212 9,212 +7,000 -4,000
17 JOINT SERVICE SMALL ARMS PROGRAM 6,247 6,247 6,247 .............. ..............
18 WEAPONS AND MUNITIONS TECHNOLOGY 35,344 109,944 90,094 +54,750 -19,850
19 ELECTRONICS AND ELECTRONIC DEVICES 42,175 85,975 74,175 +32,000 -11,800
20 NIGHT VISION TECHNOLOGY 23,907 45,857 25,907 +2,000 -19,950
21 COUNTERMINE SYSTEMS 22,088 22,088 30,588 +8,500 +8,500
22 HUMAN FACTORS ENGINEERING TECHNOLOGY 18,858 41,858 25,358 +6,500 -16,500
23 ENVIRONMENTAL QUALITY TECHNOLOGY 17,923 17,923 17,323 -600 -600
24 COMMAND, CONTROL, COMMUNICATIONS TECHNOLOGY 21,193 57,493 26,693 +5,500 -30,800
25 COMPUTER AND SOFTWARE TECHNOLOGY 3,844 6,844 5,644 +1,800 -1,200
26 MILITARY ENGINEERING TECHNOLOGY 50,098 50,698 48,948 -1,150 -1,750
27 MANPOWER/PERSONNEL/TRAINING TECHNOLOGY 16,200 16,200 16,200 .............. ..............
28 WARFIGHTER TECHNOLOGY 25,436 38,536 42,236 +16,800 +3,700
29 MEDICAL TECHNOLOGY 75,407 252,907 105,107 +29,700 -147,800
---------------------------------------------------------------------------------
TOTAL, APPLIED RESEARCH 685,245 1,209,345 973,045 +287,800 -236,300
ADVANCED TECHNOLOGY DEVELOPMENT:
30 WARFIGHTER ADVANCED TECHNOLOGY 45,666 63,666 62,166 +16,500 -1,500
31 MEDICAL ADVANCED TECHNOLOGY 50,757 357,907 114,257 +63,500 -243,650
32 AVIATION ADVANCED TECHNOLOGY 64,654 95,654 101,454 +36,800 +5,800
33 WEAPONS AND MUNITIONS ADVANCED TECHNOLOGY 74,717 100,117 77,717 +3,000 -22,400
34 COMBAT VEHICLE AND AUTOMOTIVE ADVANCED TECHNOLOGY 109,952 185,802 181,052 +71,100 -4,750
35 COMMAND, CONTROL, COMMUNICATIONS ADVANCED TECHNOLOGY 10,851 12,651 10,851 .............. -1,800
36 MANPOWER, PERSONNEL AND TRAINING ADVANCED TECHNOLOGY 6,794 6,794 11,794 +5,000 +5,000
37 ELECTRONIC WARFARE ADVANCED TECHNOLOGY 44,022 55,322 51,022 +7,000 -4,300
38 TRACTOR HIKE 9,324 9,324 9,324 .............. ..............
39 NEXT GENERATION TRAINING & SIMULATION SYSTEMS 18,296 19,296 22,296 +4,000 +3,000
40 TRACTOR ROSE 5,183 5,183 5,183 .............. ..............
41 IED DEFEAT TECHNOLOGY DEVELOPMENT .............. 1,800 .............. .............. -1,800
42 EXPLOSIVES DEMILITARIZATION TECHNOLOGY 10,376 18,376 26,276 +15,900 +7,900
43 MILITARY HIV RESEARCH 7,042 15,042 7,042 .............. -8,000
44 COMBATING TERRORISM, TECHNOLOGY DEVELOPMENT 7,497 9,497 7,497 .............. -2,000
45 GLOBAL SURVEILLANCE/AIR DEFENSE/PRECISION STRIKE TECHN 12,995 12,995 12,995 .............. ..............
46 ELECTRONIC WARFARE TECHNOLOGY 18,612 28,412 18,612 .............. -9,800
47 MISSILE AND ROCKET ADVANCED TECHNOLOGY 42,127 65,627 55,294 +13,167 -10,333
48 TRACTOR CAGE 19,192 19,192 19,192 .............. ..............
49 LANDMINE WARFARE AND BARRIER ADVANCED TECHNOLOGY 25,554 27,054 30,554 +5,000 +3,500
50 JOINT SERVICE SMALL ARMS PROGRAM 7,202 9,202 7,202 .............. -2,000
51 NIGHT VISION ADVANCED TECHNOLOGY 44,307 68,107 64,307 +20,000 -3,800
52 ENVIRONMENTAL QUALITY TECHNOLOGY DEMONSTRATIONS 14,089 18,089 14,089 .............. -4,000
53 MILITARY ENGINEERING ADVANCED TECHNOLOGY 7,848 19,848 26,348 +18,500 +6,500
54 ADVANCED TACTICAL COMPUTER SCIENCE & SENSOR TECHNOLOGY 64,604 76,004 60,736 -3,868 -15,268
---------------------------------------------------------------------------------
TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT 721,661 1,300,961 997,260 +275,599 -303,701
DEMONSTRATION & VALIDATION:
55 UNIQUE ITEM IDENTIFICATION (UID) 1,520 9,520 1,520 .............. -8,000
56 ARMY MISSILE DEFENSE SYSTEMS INTEGRATION 11,233 68,933 75,233 +64,000 +6,300
57 ARMY MISSILE DEFENSE SYSTEMS INTEGRATION (SPACE) 11,771 11,771 33,771 +22,000 +22,000
58 AIR AND MISSILE DEFENSE SYSTEMS ENGINEERING 143,417 149,117 121,417 -22,000 -27,700
59 LANDMINE WARFARE AND BARRIER--ADV DEV 8,439 8,439 8,439 .............. ..............
60 SMOKE, OBSCURANT AND TARGET DEFEATING SYS-ADV DEV 10,714 10,714 5,714 -5,000 -5,000
61 TANK AND MEDIUM CALIBER AMMUNITION .............. 2,000 2,000 +2,000 ..............
62 ADVANCED TANK ARMAMENT SYSTEM (ATAS) 5,415 11,215 5,415 .............. -5,800
63 SOLDIER SUPPORT AND SURVIVABILITY 2,778 5,278 2,778 .............. -2,500
64 TACTICAL ELECTRONIC SURVEILLANCE SYSTEM--ADV DEV 20,077 20,077 20,077 .............. ..............
65 NIGHT VISION SYSTEMS ADVANCED DEVELOPMENT 5,337 5,337 5,337 .............. ..............
66 ENVIRONMENTAL QUALITY TECHNOLOGY 5,166 28,566 11,866 +6,700 -16,700
67 WARFIGHTER INFORMATION NETWORK-TACTICAL 158,157 118,157 128,157 -30,000 +10,000
68 NATO RESEARCH AND DEVELOPMENT 4,946 4,946 4,946 .............. ..............
69 AVIATION--ADV DEV 6,542 6,542 10,442 +3,900 +3,900
71 LOGISTICS AND ENGINEER EQUIPMENT--ADV DEV 13,216 13,216 10,216 -3,000 -3,000
72 COMBAT SERVICE SUPPORT CONTROL SYSTEM EVALUATION 8,645 8,645 8,645 .............. ..............
73 MEDICAL SYSTEMS--ADV DEV 11,973 27,373 21,973 +10,000 -5,400
74 SOLDIER SYSTEMS--ADVANCED DEVELOPMENT 10,605 12,605 10,605 .............. -2,000
75 INTEGRATED BROADCAST SERVICE 1,135 1,135 1,135 .............. ..............
---------------------------------------------------------------------------------
TOTAL, DEMONSTRATION & VALIDATION 441,086 523,586 489,686 +48,600 -33,900
ENGINEERING & MANUFACTURING DEVELOPMENT:
78 AIRCRAFT AVIONICS 61,946 44,646 51,946 -10,000 +7,300
79 ARMED, DEPLOYABLE OH-58D 132,781 112,781 132,781 .............. +20,000
80 ELECTRONIC WARFARE DEVELOPMENT 41,655 47,255 41,655 .............. -5,600
81 JOINT TACTICAL RADIO 832,259 797,259 832,259 .............. +35,000
82 ALL SOURCE ANALYSIS SYSTEM 7,074 7,074 7,074 .............. ..............
83 TRACTOR CAGE 16,057 16,057 16,057 .............. ..............
84 COMMON MISSILE .............. 30,000 .............. .............. -30,000
85 INFANTRY SUPPORT WEAPONS 31,748 37,648 48,748 +17,000 +11,100
86 MEDIUM TACTICAL VEHICLES 1,925 5,925 13,925 +12,000 +8,000
87 SMOKE, OBSCURANT AND TARGET DEFEATING SYS-SDD 5,297 5,297 5,297 .............. ..............
89 FAMILY OF HEAVY TACTICAL VEHICLES 3,960 8,660 17,360 +13,400 +8,700
90 AIR TRAFFIC CONTROL 4,527 4,527 4,527 .............. ..............
91 LIGHT TACTICAL WHEELED VEHICLES .............. 10,000 .............. .............. -10,000
92 ARMORED SYSTEMS MODERNIZATION (ASM)-SDD 3,310,477 2,984,677 3,064,677 -245,800 +80,000
93 NON-LIGHT OF SIGHT LAUNCH SYSTEM 322,880 322,880 325,880 +3,000 +3,000
94 NON-LINE OF SIGHT CANNON 112,237 112,237 112,237 .............. ..............
95 NIGHT VISION SYSTEMS--SDD 38,821 43,621 38,821 .............. -4,800
96 COMBAT FEEDING, CLOTHING, AND EQUIPMENT 3,017 3,017 3,017 .............. ..............
97 NON-SYSTEM TRAINING DEVICES--SDD 121,553 121,553 127,553 +6,000 +6,000
100 AIR DEFENSE COMMAND, CONTROL AND INTELLIGENCE -SDD 21,757 21,757 21,757 .............. ..............
101 CONSTRUCTIVE SIMULATION SYSTEMS DEVELOPMENT 40,006 40,006 40,006 .............. ..............
102 AUTOMATIC TEST EQUIPMENT DEVELOPMENT 8,136 8,136 8,136 .............. ..............
103 DISTRIBUTIVE INTERACTIVE SIMULATIONS (DIS)--SDD 19,596 21,896 19,596 .............. -2,300
107 COMBINED ARMS TACTICAL TRAINER (CATT) CORE 39,901 40,901 38,801 -1,100 -2,100
108 JOINT NETWORK MANAGEMENT SYSTEM 5,187 5,187 5,187 .............. ..............
110 WEAPONS AND MUNITIONS--SDD 130,581 138,081 80,739 -49,842 -57,342
111 LOGISTICS AND ENGINEER EQUIPMENT--SDD 40,301 43,801 41,801 +1,500 -2,000
112 COMMAND, CONTROL, COMMUNICATIONS SYSTEMS--SDD 10,783 15,283 10,783 .............. -4,500
113 MEDICAL MATERIEL/MEDICAL BIOLOGICAL DEFENSE EQUIPMENT 14,509 24,109 19,009 +4,500 -5,100
114 LANDMINE WARFARE/BARRIER--SDD 118,078 122,078 90,078 -28,000 -32,000
115 ARTILLERY MUNITIONS 102,554 102,554 102,554 .............. ..............
116 COMBAT IDENTIFICATION 39 39 39 .............. ..............
117 ARMY TACTICAL COMMAND & CONTROL HARDWARE & SOFTWARE 69,172 69,172 61,172 -8,000 -8,000
119 RADAR DEVELOPMENT 2,527 2,527 2,527 .............. ..............
120 GENERAL FUND ENTERPRISE BUSINESS SYSTEM (GFEBS) 61,194 21,994 .............. -61,194 -21,994
121 FIREFINDER 70,151 70,151 55,151 -15,000 -15,000
122 SOLDIER SYSTEMS--WARRIOR DEM/VAL 27,498 27,498 30,498 +3,000 +3,000
123 ARTILLERY SYSTEMS 1,650 1,650 1,650 .............. ..............
125 PATRIOT/MEADS COMBINED AGGREGATE PROGRAM (CAP) 329,583 329,583 329,583 .............. ..............
126 NUCLEAR ARMS CONTROL MONITORING SENSOR NETWORK 7,428 7,428 7,428 .............. ..............
127 INFORMATION TECHNOLOGY DEVELOPMENT 70,185 61,385 63,685 -6,500 +2,300
---------------------------------------------------------------------------------
TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT 6,239,030 5,890,330 5,873,994 -365,036 -16,336
RDT&E MANAGEMENT SUPPORT:
128 THREAT SIMULATOR DEVELOPMENT 21,180 23,180 23,180 +2,000 ..............
129 TARGET SYSTEMS DEVELOPMENT 10,928 13,928 12,928 +2,000 -1,000
130 MAJOR T&E INVESTMENT 64,953 67,453 64,953 .............. -2,500
131 RAND ARROYO CENTER 20,171 20,171 22,171 +2,000 +2,000
132 ARMY KWAJALEIN ATOLL 178,891 178,891 178,891 .............. ..............
133 CONCEPTS EXPERIMENTATION PROGRAM 21,626 25,126 24,626 +3,000 -500
135 ARMY TEST RANGES AND FACILITIES 389,840 389,840 389,840 .............. ..............
136 ARMY TECHNICAL TEST INSTRUMENTATION AND TARGETS 74,066 77,066 83,066 +9,000 +6,000
137 SURVIVABILITY/LETHALITY ANALYSIS 40,780 42,780 45,780 +5,000 +3,000
138 DOD HIGH ENERGY LASER TEST FACILITY 16,622 16,622 16,622 .............. ..............
139 AIRCRAFT CERTIFICATION 4,580 4,580 4,580 .............. ..............
140 METEOROLOGICAL SUPPORT TO RDT&E ACTIVITIES 8,571 8,571 8,571 .............. ..............
141 MATERIEL SYSTEMS ANALYSIS 16,526 16,526 16,526 .............. ..............
142 EXPLOITATION OF FOREIGN ITEMS 4,993 4,993 4,993 .............. ..............
143 SUPPORT OF OPERATIONAL TESTING 80,057 81,057 80,057 .............. -1,000
144 ARMY EVALUATION CENTER 60,129 60,129 60,129 .............. ..............
145 SIMULATION & MODELING FOR ACQ, RQTS, & TNG (SMART) 5,441 5,441 5,441 .............. ..............
147 PROGRAMWIDE ACTIVITIES 72,214 72,214 72,214 .............. ..............
148 TECHNICAL INFORMATION ACTIVITIES 34,834 51,834 38,334 +3,500 -13,500
149 MUNITIONS STANDARDIZATION, EFFECTIVENESS AND SAFETY 18,726 36,126 33,626 +14,900 -2,500
150 ENVIRONMENTAL QUALITY TECHNOLOGY MGMT SUPPORT 4,418 4,418 4,418 .............. ..............
151 MANAGEMENT HEADQUARTERS (RESEARCH AND DEVELOPMENT) 14,092 14,092 14,092 .............. ..............
---------------------------------------------------------------------------------
TOTAL, RDT&E MANAGEMENT SUPPORT 1,163,638 1,215,038 1,205,038 +41,400 -10,000
OPERATIONAL SYSTEMS DEVELOPMENT:
153 MLRS PRODUCT IMPROVEMENT PROGRAM 74,506 74,506 74,506 .............. ..............
154 WEAPONS CAPABILITY MODIFICATIONS UAV 16,532 16,532 3,500 -13,032 -13,032
155 AEROSTAT JOINT PROJECT OFFICE 264,491 245,491 264,491 .............. +19,000
156 ADV FIELD ARTILLERY TACTICAL DATA SYSTEM 17,394 18,394 17,394 .............. -1,000
157 COMBAT VEHICLE IMPROVEMENT PROGRAMS 12,741 16,741 12,741 .............. -4,000
158 MANEUVER CONTROL SYSTEM 37,976 37,976 34,976 -3,000 -3,000
159 AIRCRAFT MODIFICATIONS/PRODUCT IMPROVEMENT PROGRAMS 301,739 295,939 307,139 +5,400 +11,200
160 AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM 860 860 860 .............. ..............
161 DIGITIZATION 13,373 16,073 13,373 .............. -2,700
162 FORCE XXI BATTLE COMMAND, BRIGADE AND BELOW (FBCB2) 26,375 26,375 26,375 .............. ..............
163 MISSILE/AIR DEFENSE PRODUCT IMPROVEMENT PROGRAM 10,770 10,770 10,770 .............. ..............
164 OTHER MISSILE PRODUCT IMPROVEMENT PROGRAMS 19,706 19,706 17,606 -2,100 -2,100
166 TRACTOR CARD 7,242 7,242 7,242 .............. ..............
167 JOINT TACTICAL COMMUNICATIONS PROGRAM (TRI-TAC) 5,804 5,804 5,804 .............. ..............
168 JOINT TACTICAL GROUND SYSTEM 15,044 15,044 15,044 .............. ..............
169 JOINT HIGH SPEED VESSEL (JHSV) 20,397 20,397 20,397 .............. ..............
173 SECURITY AND INTELLIGENCE ACTIVITIES 3,170 6,670 7,170 +4,000 +500
174 INFORMATION SYSTEMS SECURITY PROGRAM 23,828 24,751 25,828 +2,000 +1,077
175 GLOBAL COMBAT SUPPORT SYSTEM 55,272 58,272 39,272 -16,000 -19,000
176 SATCOM GROUND ENVIRONMENT (SPACE) 41,336 41,336 33,336 -8,000 -8,000
177 WWMCCS/GLOBAL COMMAND AND CONTROL SYSTEM 12,200 12,200 12,200 .............. ..............
178 JOINT COMMAND AND CONTROL PROGRAM (JC2) 4,057 4,057 4,057 .............. ..............
179 TACTICAL UNMANNED AERIAL VEHICLES 114,087 117,087 158,087 +44,000 +41,000
180 AIRBORNE RECONNAISSANCE SYSTEMS 12 12 1,012 +1,000 +1,000
181 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 120,562 140,112 125,562 +5,000 -14,550
182 AVIONICS COMPONENT IMPROVEMENT PROGRAM 1,031 1,031 1,031 .............. ..............
183 END ITEM INDUSTRIAL PREPAREDNESS ACTIVITIES 68,075 101,375 102,575 +34,500 +1,200
184 NATO JOINT STARS 688 688 688 .............. ..............
---------------------------------------------------------------------------------
TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT 1,289,268 1,335,441 1,343,036 +53,768 +7,595
CLASSIFIED PROGRAMS 3,700 8,200 3,700 .............. -4,500
---------------------------------------------------------------------------------
TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY 10,855,559 11,834,882 11,245,040 +389,481 -589,842
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee Change from
Line Item 2007 budget recommen- budget
estimate dation estimate
------------------------------------------------------------------------
2 DEFENSE RESEARCH SCIENCES 137,568 162,168 +24,600
Sci Prob with ........... ........... -2,000
Military
Applications/Network
Behavior Research
Advanced Carbon ........... ........... +4,000
Nanotechnology
Program
Advanced Research and ........... ........... +5,500
Technology
Initiative
Army Landscape ........... ........... +1,000
Dynamics Support
Program
Biological Raman and ........... ........... +1,000
Optical Imaging
Document Exploitation ........... ........... +1,000
Flexible Electronics ........... ........... +1,000
Research Initiative
Fuel Logistics ........... ........... +1,000
Reduction through
Enhanced Engine
Perform- ance
Illicit Narcotics Lab ........... ........... +3,000
Detection System
Integrated Nanosensor ........... ........... +2,000
Technologies for NBC
Detection
Applications
Nanomaterials for ISR ........... ........... +1,000
Optical Technologies ........... ........... +2,000
Research
Organic Semiconductor ........... ........... +2,100
Modeling and
Simulation Research
Terrain Atmosphere ........... ........... +2,000
Research to Optimize
Battlefield Opera-
tions
3 UNIVERSITY RESEARCH 68,545 72,545 +4,000
INITIATIVES
Advanced Precision ........... ........... +2,000
Supply Parts
Manufacturing
Low Temperature ........... ........... +1,000
Vehicle Performance
Research
Nanocrystal ........... ........... +1,000
Therapeutic Agents
and Screening Tools
4 UNIVERSITY AND INDUSTRY 86,416 105,166 +18,750
RESEARCH CENTERS
Automotive Research ........... ........... +2,000
Army Corrosion ........... ........... +1,500
Control: Inhibition
and Detection
Center for Education ........... ........... +2,000
in Nanoscience and
Nanotechnology
Center for ........... ........... +3,000
Ferroelectric
Electronic-Photonic
Nanodevices
Center for ........... ........... +1,000
Information
Assurance and
Cyberwarfare
Integrated Systems in ........... ........... +1,000
Sensing, Imaging and
Communications
Research
Nanotubes Composite ........... ........... +3,000
Materials Research
National Center for ........... ........... +2,000
Infotonics
National Network ........... ........... +2,000
Security Test Bed
Transparent ........... ........... +250
Nanocomposite Armor
Visualization for ........... ........... +1,000
Training and
Simulation in Urban
Terrains
6 MATERIALS TECHNOLOGY 18,822 70,022 +51,200
Airfield Matting ........... ........... +2,900
System Replacement
Composite Materials ........... ........... +2,000
Technology for
Future Combat System
Control System for ........... ........... +300
Laser Powder
Deposition
Erosion Resistant ........... ........... +4,000
Surface Engineering
for Helicopter
Compressor Blades
Future Affordable ........... ........... +2,000
Multi-Utility
Materials for Future
Combat System
Improvised Explosive ........... ........... +500
Device Simulation in
Different Soils
LASSO Ground Mobility ........... ........... +5,000
Vehicle Testing
Materials Joining for ........... ........... +3,000
Army Weapons Systems
MEMS Sensors for ........... ........... +3,000
Rolling Element
Bearings
Multifunctional ........... ........... +4,000
Nanostructured
Materials for Future
Combat System
Munitions Shape ........... ........... +6,000
Charge Control
Research
Nanomanufacturing of ........... ........... +2,000
Multifunctional
Sensors
Precision Polishing ........... ........... +2,000
of Large Optics
Spinel Tactical Armor ........... ........... +5,000
Manufacturing
Technology
Structural ........... ........... +2,000
Reliability of Smart
Munitions and
Lightweight
Structures
Thermal Sprays for ........... ........... +4,000
Polymeric-Based
Ballistic Mitigation
Materials
Ultrasonic ........... ........... +3,500
Consolidation for
Advanced Materials
Fabrication
7 SENSORS AND ELECTRONIC 38,428 45,728 +7,300
SURVIVABILITY
Biotechnology Applied ........... ........... -2,000
Research
Center for Advanced ........... ........... +3,000
Microelectronics
Manufacturing
Lighter-Than-Air ........... ........... +3,300
Unmanned Aerial
Vehicle Multirole
Technol- ogies
Prometheus ........... ........... +3,000
Spectrometer System
and THazer Free
Electron Laser
9 AVIATION TECHNOLOGY 32,804 38,804 +6,000
Composite Small Main ........... ........... +4,000
Rotor Blades
Limited Visibility ........... ........... +2,000
Landing System
10 ELECTRONIC WARFARE 19,218 22,718 +3,500
TECHNOLOGY
Silver Fox Unmanned ........... ........... +3,500
Aerial Vehicle
11 MISSILE TECHNOLOGY 59,439 82,939 +23,500
Enhanced Area ........... ........... +2,500
Protection and
Survivability
LENS X Hypervelocity ........... ........... +3,500
Ground Testing
MARIAH II Hypersonic ........... ........... +3,000
Wind Tunnel
Development Program
Missile Aero- ........... ........... +10,000
propulsion Computer
System Modernization
Nanotechnology ........... ........... +1,000
Research with AMRDEC
Novel Lightweight ........... ........... +1,000
Armor Material for
Insensitive
Munitions
Unmanned Systems ........... ........... +2,500
Initiative at AMRDEC
12 ADVANCED WEAPONS 19,430 26,930 +7,500
TECHNOLOGY
Army Missile and ........... ........... +7,500
Space Technology
Initiative
13 ADVANCED CONCEPTS AND 16,181 23,181 +7,000
SIMULATION
RedOwl Acoustic ........... ........... +7,000
Targeting Device/
Photonics Center
14 COMBAT VEHICLE AND 59,304 73,304 +14,000
AUTOMOTIVE TECHNOLOGY
Program Reduction ........... ........... -5,000
Advanced Composite ........... ........... +5,000
Materials Research
Advanced Electrical ........... ........... +2,500
Drive
Advanced Manufacture ........... ........... +1,000
of Lightweight
Materials and
Components
Ground Vehicle ........... ........... +1,000
Reliability
Prediction and
Optimization
HMMWV Hybrid Electric ........... ........... +1,000
Conversion
Technology
Hydrogen PEM Ambient ........... ........... +3,000
Pressure Fuel Cell
Medium/Heavy-Duty
Vehicle
Light Weight ........... ........... +1,500
Composite Brake for
Armored Wheeled
Vehicles
Maturation and User ........... ........... +3,000
Evaluation of Hybrid
Electric XM1124
HMMWVs
Military Fuels ........... ........... +1,000
Research Program
15 BALLISTICS TECHNOLOGY 52,221 57,221 +5,000
Laser Based ........... ........... +5,000
Explosives--Chem/Bio
Standoff and Point
Detec- tor
16 CHEMICAL, SMOKE AND 2,212 9,212 +7,000
EQUIPMENT DEFEATING
TECHNOLOGY
Battlefield ........... ........... +6,000
Production of
Improved Vaporous
Hydrogen Perox- ide
Nanocrystalline Solid ........... ........... +1,000
Decontamination
Technology
18 WEAPONS AND MUNITIONS 35,344 90,094 +54,750
TECHNOLOGY
Active Coatings ........... ........... +2,000
Technology
Army Center of ........... ........... +5,700
Excellence in
Acoustics
Center for Micro/Nano ........... ........... +3,500
Systems and
Nanotechnology
Electroconversion of ........... ........... +5,000
Energetic Materials
Engineered Surfaces ........... ........... +5,000
for Weapons Life
Extension
Fatigue Odometer for ........... ........... +3,000
Vehicle Components
and Gun Barrels
Project
Green Armament and ........... ........... +3,000
Rangesafe Technology
High Power ........... ........... +4,000
Electrolytic Super-
Capacitors Based on
Conducting Polymers
Non-Nuclear Earth ........... ........... +3,000
Penetrator
Parts-on-Demand for ........... ........... +3,850
CONUS Operations
Precision ........... ........... +3,000
Manufacturing
Initiative
Rarefaction Wave Gun ........... ........... +2,500
Steering Guided ........... ........... +2,000
Munitions and
Projectiles with
Microactuators
Titanium Extraction ........... ........... +4,000
Mining and Process
Engineering Research
Toxin Guard Research ........... ........... +1,700
Transition Laser ........... ........... +1,000
Engineered Shaping
Technology
Unmanned Ground ........... ........... +2,500
Vehicle
Weaponization
19 ELECTRONICS AND 42,175 74,175 +32,000
ELECTRONIC DEVICES
Compact Tactical ........... ........... +3,000
Laser Program
Miniature Tactical ........... ........... +1,700
Energy Systems
Development
Novel Zinc Air Power ........... ........... +2,000
Sources
PEM Fuel Cell ........... ........... +2,500
Tactical Quiet
Generators
Portable Energy ........... ........... +4,800
Devices
Portable Solid Oxide ........... ........... +2,000
Fuel Cell C/JP-8
Demonstrator
Renewable Energy for ........... ........... +1,500
Military
Applications
Revolutionary 1.5V ........... ........... +1,500
Alkaline
Revolutionary Lithium ........... ........... +2,000
Metal Air Technology
Soldier Portable ........... ........... +3,000
Solid Fuel Hydrogen
Generator
Tactical Jet-Fueled ........... ........... +3,000
Fuel Cell Generator
Transcritical Carbon ........... ........... +5,000
Dioxide
Environmental
Control Unit
20 NIGHT VISION TECHNOLOGY 23,907 25,907 +2,000
Small Business ........... ........... +2,000
Infrared Materials
Manufacturing--Silic
on Alternatives
21 COUNTERMINE SYSTEMS 22,088 30,588 +8,500
Biological Detection ........... ........... +5,000
of Unexploded
Ordnance and Land
Mines
Mapping and Detection ........... ........... +2,500
of Unexploded
Ordnance
Small Synthetic ........... ........... +1,000
Aperture Radar
Buried Mine
Detection
22 HUMAN FACTORS ENGINEERING 18,858 25,358 +6,500
TECHNOLOGY
High Optempo ........... ........... +4,000
Performance Soldier
Training
Team Performance and ........... ........... +2,500
Optimization
Research
23 ENVIRONMENTAL QUALITY 17,923 17,323 -600
TECHNOLOGY
Program Reduction ........... ........... -3,000
Chemical Materials ........... ........... +2,400
and Environmental
Modeling Project
24 COMMAND, CONTROL, 21,193 26,693 +5,500
COMMUNICATIONS
TECHNOLOGY
Innovative Wireless ........... ........... +2,000
Technologies
Nanophotonic Device ........... ........... +1,000
Development
Portable Flexible ........... ........... +2,500
Communication
Display Devices
25 COMPUTER AND SOFTWARE 3,844 5,644 +1,800
TECHNOLOGY
Biologically-Inspired ........... ........... +1,800
Security
Infrastructure for
Tactical
Environments
26 MILITARY ENGINEERING 50,098 48,948 -1,150
TECHNOLOGY
Topographical ........... ........... -2,000
Research
Airborne Threats ........... ........... +850
28 WARFIGHTER TECHNOLOGY 25,436 42,236 +16,800
Advanced Warfighter ........... ........... +2,000
Sustainment Systems
for the 21st Cen-
tury
Biosecurity Research ........... ........... +2,000
for Soldier Food
Safety
Combat Effective ........... ........... +2,000
Facial Armor
Electrochemical Field- ........... ........... +1,000
Deployable System
for Potable Water
Generation
Flexible ........... ........... +3,000
Monolithically
Integrated Solar
Panels on a Polymer
Substrate
Improved Shelf-life ........... ........... +3,000
for Vegetables
Inorganic Metallic ........... ........... +2,000
Barriers for Chem-
Bio Structures
Next Generation Chem- ........... ........... +1,800
Bio Protection Suit
29 MEDICAL TECHNOLOGY 75,407 105,107 +29,700
Advanced Bio- ........... ........... +1,000
Engineering for
Enhancement of
Soldier
Survivability
Carbon Nanotube ........... ........... +1,000
Production
Combat Casualty Care-- ........... ........... +6,000
Battlefield Wounds
Hibernation Genomics ........... ........... +3,500
High Technology Mass ........... ........... +1,500
Spectrometry
Laboratory
Medical Image ........... ........... +1,000
Database Holographic
Archiving Library
Sys- tem
Military Alternative ........... ........... +5,000
Medicine Research
Neuroprosthetics and ........... ........... +1,000
BioMEMS Development
Project
Orthopedic Extremity ........... ........... +4,000
Trauma Research
Rapid Wound Healing ........... ........... +1,000
Technology
Development
Respiratory Bio- ........... ........... +3,000
Defense
Science, Humanitarian ........... ........... +1,700
Intervention,
Education, and
Leadership for
Disasters
30 WARFIGHTER ADVANCED 45,666 62,166 +16,500
TECHNOLOGY
Future Force Warrior ........... ........... -5,000
Chemical/Biological ........... ........... +3,000
Agent Protection
High-Pressure/ ........... ........... +6,000
Microwave Meals-
Ready-to-Eat
Processing
Mosaic Extremity ........... ........... +1,000
Protection
Multifunctional ........... ........... +3,000
Protective Packaging
Technology
NBC Integrated ........... ........... +3,500
Protection Membrane-
Shelters
Silicon Based Solid ........... ........... +3,000
Oxide Micro Fuel
Cell on a Chip
Small Business ........... ........... +2,000
Development and
Transition
31 MEDICAL ADVANCED 50,757 114,257 +63,500
TECHNOLOGY
Advanced Lower Limb ........... ........... +2,000
Prosthesis
Advanced Surface ........... ........... +3,000
Technologies for
Prosthetic
Development
Biochemical-Organic- ........... ........... +2,000
Radiological-
Disaster Educational
Response
Bio-Surveillance in a ........... ........... +2,000
Highly Mobile
Population
Brain, Biology and ........... ........... +2,500
Machine
Center for ........... ........... +5,000
Integration of
Medicine and
Innovative
Technology
Chitosan Based Burn ........... ........... +4,800
Dressing
Enhanced Blood ........... ........... +2,000
Delivery and
Preservation System
Extra Corporeal ........... ........... +2,000
Membrane Oxygenation
at Tripler
Fort Detrick ........... ........... +1,500
Technology Transfer
Initiative
Hand Transplant ........... ........... +3,000
Technologies
Intravenous Membrane ........... ........... +1,000
Oxygenator
Medical Imaging ........... ........... +1,000
Medical Modeling and ........... ........... +2,000
Simulation Through
Synthetic Genes
Minimally Invasive ........... ........... +1,200
Removal of Ballistic
Foreign Bodies
National Bioterrorism ........... ........... +5,000
Civilian Medical
Response Center
Pharmacological ........... ........... +4,000
Countermeasures to
Ionizing Radiation
Plasma Sterilizer ........... ........... +1,000
Resuscitation ........... ........... +3,000
Research
Robotic Telesurgery ........... ........... +5,000
Research
Soldier Biomaterials ........... ........... +4,000
Institute for Acute
and Regenerative
Care
Soldier Mounted Eye ........... ........... +2,500
Tracking and Control
Systems
Troop Recruitment ........... ........... +1,000
Improvement
Ultra-High Speed MEMS ........... ........... +3,000
Electronic Cell
Sorter
32 AVIATION ADVANCED 64,654 101,454 +36,800
TECHNOLOGY
UAV Systems ........... ........... -15,700
Demonstration
Joint Heavy Lift ........... ........... -3,000
Composite Tail for ........... ........... +2,000
Armed Reconnaissance
Helicopter
Excalibur Unmanned ........... ........... +10,000
Combat Aerial
Vehicle
Fuel Cell for Mobile ........... ........... +1,000
Robotic Systems
Project
Helmet-Mounted ........... ........... +3,000
Display/Visor
Projection
Improved VAROC/UAV ........... ........... +4,000
Compression System
Development
Integrated Aircraft ........... ........... +3,000
Test Bed
Mission Execution ........... ........... +6,000
Technology
Implementation
Process Technologies ........... ........... +4,000
for Replacement Part
Production
Quick-Materiel ........... ........... +2,500
Express Delivery
System
Rapid Tactical ........... ........... +3,000
Integration and
Fielding of Systems
Initiative
Reconfigurable ........... ........... +2,000
Tooling Systems
Universal Control-- ........... ........... +2,000
Full Authority
Digital Engine
Control
Unmanned Aerial ........... ........... +5,000
Vehicle Resupply
Vertical Takeoff and ........... ........... +3,000
Landing Unmanned
Aerial Vehicle
VTDP Compound ........... ........... +5,000
Helicopter
Technology Flight
Demonstration
33 WEAPONS AND MUNITIONS 74,717 77,717 +3,000
ADVANCED TECHNOLOGY
Manufacturing of ........... ........... +1,000
Precision Molded
Aspheric Optics
National ........... ........... +2,000
Nanotechnology
Manufacturing Center
34 COMBAT VEHICLE AND 109,952 181,052 +71,100
AUTOMOTIVE ADVANCED
TECHNOLOGY
Program Reduction ........... ........... -10,000
Advanced Drivetrains ........... ........... +1,500
for Enhanced
Mobility and Safety
Advanced Lightweight ........... ........... +1,000
Composite Armor
Advanced Thermal ........... ........... +2,000
Management Controls
Alternative Fuels ........... ........... +2,000
Validation Program/
Military Ground
Vehicles
Amphibious Personal ........... ........... +4,500
Mobility Vehicle
Antiballistic ........... ........... +3,000
Windshield Armor
Center for Military ........... ........... +7,100
Vehicle Technologies
Composite Armored Cab ........... ........... +4,000
Program
Compressible Magneto- ........... ........... +1,000
Rheological Fluids
Digital Humans and ........... ........... +3,000
Virtual Reality for
Future Combat System
Fuel Cell Ground ........... ........... +6,000
Support Equipment
Heat Dissipation for ........... ........... +3,000
Electronic Systems
and Enclosures
Lightweight Road ........... ........... +1,000
Wheels
Lightweight ........... ........... +4,000
Structural Composite
Armor for Blast and
Ballistic Protection
Logistical Fuel ........... ........... +1,500
Processors
Low Quantity ........... ........... +3,000
Precision
Fabrication
Next Generation Non- ........... ........... +3,000
Tactical Vehicle
Propulsion
Pacific Rim ........... ........... +3,000
Environmental
Degradation of
Materials
Purpose Built Armored ........... ........... +3,000
Tractor Test and
Evaluation
Segmented Band Track ........... ........... +1,500
Solid Oxide Fuel Cell ........... ........... +2,000
Materials and
Manufacturing
Tactical Rocket ........... ........... +3,000
Propelled Grenade
Airbag Protection
System
Tactical Vehicle ........... ........... +2,000
Design Tools
Tactical Vehicle ........... ........... +2,000
Fleet Management
Unmanned Ground ........... ........... +10,000
Vehicle Initiative
Unmanned Ground ........... ........... +1,000
Vehicle/Unmanned Air
Vehicle
Collaborative
Operations
Vehicle Armor ........... ........... +1,000
Protection
Application
Development
Vehicle Information ........... ........... +2,000
Manager Display for
Drivers
36 MANPOWER, PERSONNEL AND 6,794 11,794 +5,000
TRAINING ADVANCED
TECHNOLOGY
Adaptive Command and ........... ........... +2,000
Control Team
Training
Modeling and ........... ........... +3,000
Simulation
Technologies for
Homeland Defense/
Security Training
37 ELECTRONIC WARFARE 44,022 51,022 +7,000
ADVANCED TECHNOLOGY
JEM Radio ........... ........... +2,000
Communications Range
Extension
Portable and Mobile ........... ........... +5,000
Emergency Broadband
Systems
39 NEXT GENERATION TRAINING 18,296 22,296 +4,000
& SIMULATION SYSTEMS
Joint Fires and ........... ........... +4,000
Effects Training
System
42 EXPLOSIVES 10,376 26,276 +15,900
DEMILITARIZATION
TECHNOLOGY
Combined Bomb Unit ........... ........... +3,000
Decasing
Contained Static ........... ........... +1,500
Rocket Motor
Demilitarization of ........... ........... +5,000
Hazardous Munitions
HMX Requalification ........... ........... +2,000
Program
Missile Recycling ........... ........... +2,000
Capability--Ammonium
Perchlorate
Recycling and Reuse
Missile Recycling ........... ........... +1,400
Capability--Letterke
nny Munitions Center
Small Rocket Motor ........... ........... +1,000
Disposal
47 MISSILE AND ROCKET 42,127 55,294 +13,167
ADVANCED TECHNOLOGY
Army Hypersonics ........... ........... -8,833
Advanced Technology
Loitering Attack ........... ........... -5,000
Missile Development
Applied Counterspace ........... ........... +17,000
Technology Testbed
Missile Simulation ........... ........... +7,000
Technology Rapid
Assessment and
Deployment of
Systems Initiative
Warfighter Protection ........... ........... +3,000
and Homeland
Security Lab
49 LANDMINE WARFARE AND 25,554 30,554 +5,000
BARRIER ADVANCED
TECHNOLOGY
Advanced Demining ........... ........... +5,000
Technology
51 NIGHT VISION ADVANCED 44,307 64,307 +20,000
TECHNOLOGY
Collimated Infrared ........... ........... +2,500
Weapon Sniper Sight/
Spotter Scope
Cost Effective ........... ........... +3,000
Targeting System
Electron Bombarded ........... ........... +2,000
Active Pixel Sensor
Camera
Enhanced Digital ........... ........... +6,000
Electronic Night
Vision for Unmanned
Ground Vehicles
Passive Millimeter ........... ........... +2,500
Wave Imaging (PMMW)
Real-Time Geospatial ........... ........... +4,000
Video Sensor
Intelligence
53 MILITARY ENGINEERING 7,848 26,348 +18,500
ADVANCED TECHNOLOGY
Advanced Structures ........... ........... +2,000
and Composites in
Construction
Advanced Tactical ........... ........... +5,000
Fuels
Defense Applications ........... ........... +1,000
for Thermo-Electric
Energy Devices
Concrete Sealing ........... ........... +1,500
System
Fuel Cell Mobile ........... ........... +2,000
Electric Power
System
Fuel Cell Power for ........... ........... +6,000
Continuity of
Operations
Real-Time Drinking ........... ........... +1,000
Water Security
Program
54 ADVANCED TACTICAL 64,604 60,736 -3,868
COMPUTER SCIENCE AND
SENSOR TECH- NOLOGY
Foliage Penetrating ........... ........... -25,268
Radar for Unmanned
Aerial Vehicles
Aviation Responsive ........... ........... +1,000
Maintenance System
Bi-Directional ........... ........... +2,400
English-Iraqi
Instant Language
Translation System
Handheld Phraselator ........... ........... +2,000
Translator
Technology
Hyperspectral Imaging ........... ........... +7,000
and Synthetic
Aperture Radar
Lightweight Counter- ........... ........... +1,500
Mortar Radar Base
Protection Systems
Radar Tag Emitter ........... ........... +1,500
Sensor Visualization ........... ........... +3,000
and Data Fusion
SharedVision ........... ........... +3,000
56 ARMY MISSILE DEFENSE 11,233 75,233 +64,000
SYSTEMS INTEGRATION (NON-
SPACE)
Advanced Cavitation ........... ........... +4,100
Power Technology
Advanced Electronics ........... ........... +5,000
Integration Center
Advanced Fuel Cell ........... ........... +4,000
Research
Advanced Hypersonic ........... ........... +6,000
Weapon BMC2 HWIL
Technology
Demonstration
Carbon Foam Program-- ........... ........... +5,000
Missile Defense
Extended Range Attack ........... ........... +2,000
Missile
Future Tactical ........... ........... +3,000
Operations Center
Hardware/Software
Integra- tion
Global Infrasound ........... ........... +4,800
Monitoring
Integrated Air and ........... ........... +3,000
Missile Defense
BMC4I Hardware in
the Loop Test Bed
Low Cost Avionics ........... ........... +2,000
Low Cost Uncooled ........... ........... +2,000
Infrared Camera for
Missile Defense and
UAVs
Low-Earth Orbit ........... ........... +5,000
Nanosatellite
Integrated Defense
Autonomous Systems
Missile and Space ........... ........... +4,000
Modeling and
Simulation
Technology
P3 Micro-Power ........... ........... +2,000
Devices
Reagan Test Site ........... ........... +3,000
Distributed
Operations Control
Center
Standoff Hazardous ........... ........... +4,000
Agent Detection and
Evaluation System
Transfer Missile ........... ........... +5,100
Power System
57 ARMY MISSILE DEFENSE 11,771 33,771 +22,000
SYSTEMS INTEGRATION
(SPACE)
Advanced Hypersonic ........... ........... +5,000
Weapon Kill Vehicle
Integration
Allen Army Airfield ........... ........... +8,000
Divert Barriers at ........... ........... +3,000
Allen Army Airfield
Low Cost Interceptor ........... ........... +6,000
58 AIR AND MISSILE DEFENSE 143,417 121,417 -22,000
SYSTEMS ENGINEERING
Joint SIAP System ........... ........... -25,000
Engineering--Program
Growth with no
Acquisition Strategy
Area Security and ........... ........... +1,000
Defense Systems
Research
Command Responder ........... ........... +2,000
60 SMOKE, OBSCURANT AND 10,714 5,714 -5,000
TARGET DEFEATING SYS-ADV
DEV
Program Execution/ ........... ........... -5,000
Milestone B Delay
61 TANK AND MEDIUM ........... 2,000 +2,000
CALIBER AMMUNITION
High Explosive Air ........... ........... +2,000
Burst Munition
66 ENVIRONMENTAL QUALITY 5,166 11,866 +6,700
TECHNOLOGY DEM/VAL
Battlefield Plastic ........... ........... +3,700
Biodiesel
HI Undersea Chemical ........... ........... +3,000
Weapons Assessment
Program
67 WARFIGHTER INFORMATION 158,157 128,157 -30,000
NETWORK--TACTICAL
Program Rebaselining ........... ........... -30,000
69 AVIATION--ADV DEV 6,542 10,442 +3,900
Aviation Ground Power ........... ........... +3,900
Unit II
71 LOGISTICS AND ENGINEER 13,216 10,216 -3,000
EQUIPMENT--ADV DEV
Marine Oriented ........... ........... -3,000
Logistics
73 MEDICAL SYSTEMS--ADV DEV 11,973 21,973 +10,000
Combat Support ........... ........... +5,000
Hospital--Mobile
Support Hospital
Future Medical ........... ........... +5,000
Shelter System
78 AIRCRAFT AVIONICS 61,946 51,946 -10,000
Program Reduction ........... ........... -10,000
85 INFANTRY SUPPORT WEAPONS 31,748 48,748 +17,000
CROWS Lightning ........... ........... +5,000
Integrated Acoustic
Sensor
Polymer Cased Small ........... ........... +6,000
Arms Ammunition
Production Program
Self-Sintered Silicon ........... ........... +1,000
Carbide Body Armor
XM307 25mm Advanced ........... ........... +5,000
Crew Served Weapon
System
86 MEDIUM TACTICAL VEHICLES 1,925 13,925 +12,000
Family of Medium ........... ........... +7,000
Tactical Vehicles--
A2
Tactical Vehicle ........... ........... +5,000
Technology
Demonstrator Trucks
89 FAMILY OF HEAVY TACTICAL 3,960 17,360 +13,400
VEHICLES
Heavy Expanded Mobile ........... ........... +11,500
Tactical Truck--A3
Off Road Navigation ........... ........... +1,900
Software For
Augmenting Soldiers
Decision Making
92 ARMORED SYSTEMS 3,310,477 3,064,677 -245,800
MODERNIZATION (ASM)--ENG
DEV
Program Reduction ........... ........... -254,000
Micro Air Vehicle ........... ........... +8,200
93 NON LINE OF SIGHT LAUNCH 322,880 325,880 +3,000
SYSTEMS
EnforcIT Anti-Tamper ........... ........... +3,000
Software
97 NON-SYSTEM TRAINING 121,553 127,553 +6,000
DEVICES--ENG DEV
Jamming Effects ........... ........... +6,000
Training Module
107 COMBINED ARMS TACTICAL 39,901 38,801 -1,100
TRAINER (CATT) CORE
Synthetic Environment ........... ........... -3,000
Core Execution
Longbow Block III-- ........... ........... +1,900
Aviation Combined
Arms Tactical
Trainer
110 WEAPONS AND MUNITIONS-- 130,581 80,739 -49,842
SDD
Advanced Precision ........... ........... -44,742
Kill Weapon System
Course Correcting ........... ........... -5,100
Fuze Contract Award
Delay
111 LOGISTICS AND ENGINEER 40,301 41,801 +1,500
EQUIPMENT--SDD
2kw Military Tactical ........... ........... +1,500
Generator
Improvements
113 MEDICAL MATERIEL/MEDICAL 14,509 19,009 +4,500
BIOLOGICAL DEFENSE
EQUIPMENT-- SDD
Chitosan Bandage ........... ........... +4,500
Component
114 LANDMINE WARFARE/BARRIER-- 118,078 90,078 -28,000
SDD
Intelligent Munition ........... ........... -28,000
System Contract
Award Delay
117 ARMY TACTICAL COMMAND & 69,172 61,172 -8,000
CONTROL HARDWARE &
SOFTWARE
Mounted Battle ........... ........... -6,500
Command on the Move
(MBCOTM)
Program Reductions-- ........... ........... -4,500
Redundancies with
DJC2
C34 Cross Domain ........... ........... +3,000
Strategic and
Operational Solution
120 GENERAL FUND ENTERPRISE 61,194 ........... -61,194
BUSINESS SYSTEM (GFEBS)
Program Delay and ........... ........... -61,194
Execution
121 FIREFINDER 70,151 55,151 -15,000
Enhanced AN/TPQ-36 ........... ........... -15,000
SDD Contract Award
Delay
122 SOLDIER SYSTEMS--WARRIOR 27,498 30,498 +3,000
DEM/VAL
Mounted Warrior ........... ........... +3,000
Command and Control
Heads Up Display
127 INFORMATION TECHNOLOGY 70,185 63,685 -6,500
DEVELOPMENT
Future Business ........... ........... -7,500
Systems
Electronic Commodity ........... ........... +1,000
Project
128 THREAT SIMULATOR 21,180 23,180 +2,000
DEVELOPMENT
Integrated RF/SAM ........... ........... +2,000
Threat Environment
129 TARGET SYSTEMS 10,928 12,928 +2,000
DEVELOPMENT
Next Generation Ice ........... ........... +2,000
Protection
Technologies for
UAV's
131 RAND ARROYO CENTER 20,171 22,171 +2,000
Analytical and ........... ........... +2,000
Technical Support
133 CONCEPTS EXPERIMENTATION 21,626 24,626 +3,000
PROGRAM
Online Arabic ........... ........... +3,000
Language Learning
Community-Pilot
136 ARMY TECHNICAL TEST 74,066 83,066 +9,000
INSTRUMENTATION AND
TARGETS
Chemical Biological ........... ........... +3,000
Defense Material
Test and Evaluation
Initiative
Dugway Testing and ........... ........... +2,000
Infrastructure
Upgrade
White Sands Missile ........... ........... +4,000
Range Study
137 SURVIVABILITY/LETHALITY 40,780 45,780 +5,000
ANALYSIS
Rotorcraft ........... ........... +5,000
Survivability
Assessment Facility
148 TECHNICAL INFORMATION 34,834 38,334 +3,500
ACTIVITIES
Knowledge System and ........... ........... +3,500
Relational Database
149 MUNITIONS 18,726 33,626 +14,900
STANDARDIZATION,
EFFECTIVENESS AND SAFETY
Advanced Cluster ........... ........... +4,000
Energetics
Gun Propellant ........... ........... +2,400
Demilitarization
Medium Caliber Metal ........... ........... +3,100
Parts Upgrade
MEMS Technology ........... ........... +4,000
Applications--Nano
Consortium
Munitions ........... ........... +1,400
Standardization,
Effectiveness and
Safety
154 WEAPONS CAPABILITY 16,532 3,500 -13,032
MODIFICATIONS UAV
Army Requested ........... ........... -7,700
Transfer to RDTE,
Army--Line 164
Program Reduction ........... ........... -8,832
Guided Dispenser ........... ........... +3,500
System for Tactical
Unmanned Aerial Vehi-
cles
158 MANEUVER CONTROL SYSTEM 37,976 34,976 -3,000
JTCW Development ........... ........... -3,000
159 AIRCRAFT MODIFICATIONS/ 301,739 307,139 +5,400
PRODUCT IMPROVEMENT
PROGRAMS
Aerial Common Sensor ........... ........... -9,600
CH-47 IVHMS-HUMS ........... ........... +15,000
Demonstration
164 OTHER MISSILE PRODUCT 19,706 17,606 -2,100
IMPROVEMENT PROGRAMS
ATACMS PIP SDD ........... ........... -9,800
Contract Award Delay
Army Requested ........... ........... +7,700
Transfer from RDTE,
Army--Line 154
173 SECURITY AND INTELLIGENCE 3,170 7,170 +4,000
ACTIVITIES
Portable Iris ........... ........... +3,000
Enrollment and
Recognition Device
Type-I TACTI-NET ........... ........... +1,000
System Development
174 INFORMATION SYSTEMS 23,828 25,828 +2,000
SECURITY PROGRAM
Retinal/Iris ........... ........... +2,000
Multimodal
Biometrics
Technology
175 GLOBAL COMBAT SUPPORT 55,272 39,272 -16,000
SYSTEM
Product Life Cycle ........... ........... -21,000
Management Plus
(PLM+) Delay
Army Legacy Logistics ........... ........... +5,000
Systems
Modernization (SAMS-
E)
176 SATCOM GROUND ENVIRONMENT 41,336 33,336 -8,000
(SPACE)
MIST Program ........... ........... -8,000
179 TACTICAL UNMANNED AERIAL 114,087 158,087 +44,000
VEHICLES (JMIP)
Heavy Fuel Engine for ........... ........... +5,000
Shadow Tactical UAV
Tactical Signals ........... ........... +4,000
Intelligence Payload
Army Requested ........... ........... +35,000
Transfer from Other
Procurement, Army
Lines 62 and 120
180 AIRBORNE RECONNAISSANCE 12 1,012 +1,000
SYSTEMS (JMIP)
Sentinel UAV, Phase ........... ........... +1,000
II
181 DISTRIBUTED COMMON GROUND/ 120,562 125,562 +5,000
SURFACE SYSTEMS (JMIP)
Effects Based ........... ........... +1,000
Approach to
Operations
National Defense ........... ........... +4,000
Imagery Processing
Program
183 END ITEM INDUSTRIAL 68,075 102,575 +34,500
PREPAREDNESS ACTIVITIES
Advanced Modeling ........... ........... +2,900
Technology for
Titanium Machining
Electrodeposited ........... ........... +2,000
Coatings Systems for
Munitions
High Performance ........... ........... +2,000
Alloy Materials/
Advanced
Manufacturing of
Steel Castings
Laser Peening for ........... ........... +4,000
Army Helicopters
Legacy Aerospace Gear ........... ........... +1,500
Drive Re-Engineering
Initiative
Low Cost Domestic ........... ........... +5,000
Titanium Reduction
to Powder Initiative
Manufacturing Systems ........... ........... +3,000
Demonstration
Next Generation ........... ........... +2,000
Combat Helmet
Packaging and ........... ........... +3,000
Interconnection
Technologies
Rigid-Rod ........... ........... +3,100
Polyphenylene
Compositions for
Light Weight
Cartridge Cases
Solid Free Form ........... ........... +2,500
Fabrication of
Components from Low-
Cost Titanium
SuperPulse Laser ........... ........... +3,500
System Development
------------------------------------------------------------------------
Army Hypersonics Advanced Technology.--The budget request
includes $8,833,000 to initiate Army Hypersonics Advanced
Technology Development [ATD]. Subsequent to the budget
submission, the Committee was informed that any potential start
of this initiative will be delayed a year due to a
restructuring of the Army Hypersonics applied research efforts.
Therefore, the Committee recommendation does not include the
ATD funding request.
Joint Common Missile [JCM].--The Department of Defense
Appropriations Act, 2006 (Public Law 109-148) provided
$26,000,000 in the ``Research, Development, Test and
Evaluation, Army'' account for continued development of JCM,
which the Defense Department proposed for termination in
December 2004. The Committee continues to support the program
and noted in last year's Committee report (Senate Report 109-
141) that ``JCM is the only air-to-ground missile in
development with the potential to fulfill critical capability
gaps identified during the Joint Capabilities Integration and
Development System [JCIDS] process''. While the fiscal year
2006 funds remain unobligated, the Committee is aware the Joint
Requirements Oversight Council has met to discuss the future
development of JCM. The Committee expects the Department to
finance potential fiscal year 2007 development requirements for
JCM with those funds previously made available and if
necessary, the budget executing flexibilities provided to the
Department.
Future Combat System.--The Committee recommendation
includes $3,502,794,000 for the Army's Future Combat System
[FCS], which includes $3,064,677,000 for Armored Systems
Modernization, $325,800,000 for Non-Line-of-Sight Launch System
and $112,237,000 for Non-Line-of-Sight Cannon. The recommended
level is $379,598,000, or 12 percent, above the fiscal year
2006 estimate. The Committee continues to support efforts to
modernize the Army's future force while at the same time
allowing early spin out of technologies to the current force.
The Committee, however, is becoming concerned about the long-
term affordability of FCS. In response to a congressional
mandate, the Defense Department submitted an independent cost
estimate for FCS to the Committee on June 22, 2006. The
estimate prepared by the Cost Analysis Improvement Group [CAIG]
projects FCS life cycle costs of approximately $300,000,000,000
in fiscal year 2003 constant dollars. The estimate is 75
percent higher than an estimate prepared by the CAIG just 3
years ago. Increasing software complexity, unstable
requirements and technological delays in complimentary programs
essential to the FCS concept add significant upside cost and
schedule risk to the program. The Committee commends the Army's
efforts to date in managing this risk. The Committee also
appreciates the Army's difficult task of balancing resources to
meet today's many competing demands. Nonetheless, the Committee
strongly encourages the Army to manage FCS requirements to
achieve overall program affordability.
Armored System Modernization.--Consistent with prior fiscal
years, the Committee directs that each project within the
Armored System Modernization program element be designated as a
congressional special interest item subject to prior approval
reprogramming procedures.
Advanced Precision Kill Weapon System [APKWS].--The APKWS
is a precision weapon designed to complement the Hellfire
missile. In January 2005, the Army curtailed the APKWS program
citing an underperforming development team, technical
challenges related to integration of the program's semi-active
laser technology and a product that would not have met the
defined user requirement. After curtailment, the Army
restructured the program under the same set of Key Performance
Parameters and awarded APKWS II to the original program
participants. Given the laser seeker and guidance technology
are the same as those used in the initial program, the
Committee does not understand how the follow-on APKWS program
will overcome the difficulties identified by the Army in
January 2005. Further, the Committee is aware of an internal
Army analysis that determined APKWS will provide limited
utility to the force. At a time when the Army is facing
increasing fiscal pressures both short term and long term, the
Committee is hesitant to allocate funding to a complimentary
system that provides limited utility to the force and may not
meet the defined user requirement. The Committee, therefore,
recommends denying the fiscal year 2007 budget request for
APKWS.
Landmine Alternatives.--The Committee supports non-self-
destruct landmine alternatives. However, the Committee notes
that the intent in initiating these programs was to develop
technologies to replace the types of anti-personnel landmine
that cannot distinguish between an innocent civilian and 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.
Intelligent Munitions System [IMS].--The IMS is an
unattended munitions system being pursued to meet National
Landmine Policy and is intended to be fielded as part of the
first FCS technology spin-out to the current force in fiscal
year 2008. The Committee notes the program incurred an 8-month
delay in award of a system development and demonstration
contract during the current fiscal year. As a result, the
program is severely behind in meeting its fiscal year 2006
obligation and expenditure benchmarks. Due to the delay in
development and slow expenditure rate, the Committee recommends
$53,960,000 for IMS, which is $13,302,000 more than the fiscal
year 2006 estimate and $28,000,000 less than the request for
fiscal year 2007.
In addition to the delay in IMS development, the Committee
is concerned about the program's ability to meet FCS program
milestones given its operational dependence on the Joint
Tactical Radio System program, which is experiencing
significant schedule delays due to technological challenges and
a program restructuring. The Committee fully expects the Army
to keep the congressional defense committees informed about the
program's ability to meet FCS spin-out one milestones as well
as any changes to IMS cost and development schedule.
General Fund Enterprise Business System [GFEBS].--The
fiscal year 2007 budget submission includes $61,194,000 for
continued development of the GFEBS program. The Committee is
aware the program is significantly behind previously
established milestones and is concerned the program's slow
expenditure rate may be an indicator of other difficulties in
the program. Of the $128,469,000 made available for program
development over the past 2 fiscal years, over $106,483,000, or
83 percent, remained unexpended as of May 31, 2006. The
Committee believes sufficient prior year funds are available to
meet fiscal year 2007 development requirements and recommends
denying the budget request.
Research, Development, Test and Evaluation, Navy
Appropriations, 2006.................................... $18,804,069,000
Budget estimate, 2007................................... 16,912,223,000
House allowance......................................... 17,654,518,000
Committee recommendation................................ 17,048,238,000
The Committee recommends an appropriation of
$17,048,238,000. This is $136,015,000 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--
2007 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY
BASIC RESEARCH:
1 UNIVERSITY RESEARCH INITIATIVES 73,322 96,822 81,822 +8,500 -15,000
2 IN-HOUSE LABORATORY INDEPENDENT RESEARCH 15,916 15,916 15,916 .............. ..............
3 DEFENSE RESEARCH SCIENCES 366,649 386,149 380,649 +14,000 -5,500
---------------------------------------------------------------------------------
TOTAL, BASIC RESEARCH 455,887 498,887 478,387 +22,500 -20,500
APPLIED RESEARCH:
4 POWER PROJECTION APPLIED RESEARCH 84,914 116,714 97,914 +13,000 -18,800
5 FORCE PROTECTION APPLIED RESEARCH 123,443 123,243 172,943 +49,500 +49,700
6 MARINE CORPS LANDING FORCE TECHNOLOGY 37,741 38,741 45,741 +8,000 +7,000
8 MATERIALS, ELECTRONICS AND COMPUTER TECHNOLOGY .............. 1,000 .............. .............. -1,000
9 COMMON PICTURE APPLIED RESEARCH 68,352 74,241 87,852 +19,500 +13,611
10 WARFIGHTER SUSTAINMENT APPLIED RESEARCH 89,964 115,664 104,264 +14,300 -11,400
11 RF SYSTEMS APPLIED RESEARCH 42,619 47,619 46,919 +4,300 -700
12 OCEAN WARFIGHTING ENVIRONMENT APPLIED RESEARCH 48,718 55,718 48,718 .............. -7,000
13 JOINT NON-LETHAL WEAPONS APPLIED RESEARCH 6,036 6,036 6,036 .............. ..............
14 UNDERSEA WARFARE APPLIED RESEARCH 83,435 85,235 89,435 +6,000 +4,200
15 MINE AND EXPEDITIONARY WARFARE APPLIED RESEARCH 53,435 63,135 57,435 +4,000 -5,700
---------------------------------------------------------------------------------
TOTAL, APPLIED RESEARCH 638,657 727,346 757,757 +119,100 +30,411
ADVANCED TECHNOLOGY DEVELOPMENT:
16 POWER PROJECTION ADVANCED TECHNOLOGY 76,806 89,306 115,306 +38,500 +26,000
17 FORCE PROTECTION ADVANCED TECHNOLOGY 61,504 162,104 108,004 +46,500 -54,100
18 COMMON PICTURE ADVANCED TECHNOLOGY 61,725 63,725 64,725 +3,000 +1,000
19 WARFIGHTER SUSTAINMENT ADVANCED TECHNOLOGY 82,035 89,735 92,035 +10,000 +2,300
20 RF SYSTEMS ADVANCED TECHNOLOGY 45,317 77,417 73,817 +28,500 -3,600
21 MARINE CORPS ADVANCED TECHNOLOGY DEMONSTRATION (ATD) 59,170 78,670 86,670 +27,500 +8,000
22 JOINT NON-LETHAL WEAPONS TECHNOLOGY DEVELOPMENT 1,405 1,405 405 -1,000 -1,000
24 WARFIGHTER PROTECTION ADVANCED TECHNOLOGY 17,982 58,482 17,982 .............. -40,500
25 UNDERSEA WARFARE ADVANCED TECHNOLOGY 35,055 35,055 38,055 +3,000 +3,000
27 NAVY WARFIGHTING EXPERIMENTS AND DEMONSTRATIONS 41,308 41,308 41,308 .............. ..............
28 MINE AND EXPEDITIONARY WARFARE ADVANCED TECHNOLOGY 21,326 24,926 24,126 +2,800 -800
29 JOINT COMMAND AND CONTROL PROGRAM (JC2) 1,001 1,001 1,001 .............. ..............
---------------------------------------------------------------------------------
TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT 504,634 723,134 663,434 +158,800 -59,700
DEMONSTRATION & VALIDATION:
30 AIR/OCEAN TACTICAL APPLICATIONS 31,778 28,278 31,778 .............. +3,500
31 AVIATION SURVIVABILITY 6,177 31,377 21,677 +15,500 -9,700
32 DEPLOYABLE JOINT COMMAND AND CONTROL 16,383 16,383 16,383 .............. ..............
33 ASW SYSTEMS DEVELOPMENT 16,782 22,782 23,482 +6,700 +700
34 TACTICAL AIRBORNE RECONNAISSANCE 3,959 3,959 3,959 .............. ..............
35 ADVANCED COMBAT SYSTEMS TECHNOLOGY 12,398 12,398 12,398 .............. ..............
36 SURFACE AND SHALLOW WATER MINE COUNTERMEASURES 130,265 134,765 114,365 -15,900 -20,400
37 SURFACE SHIP TORPEDO DEFENSE 40,627 55,027 48,627 +8,000 -6,400
38 CARRIER SYSTEMS DEVELOPMENT 153,894 158,394 153,894 .............. -4,500
39 SHIPBOARD SYSTEM COMPONENT DEVELOPMENT 14,135 34,235 39,935 +25,800 +5,700
40 PILOT FISH 134,550 134,550 134,550 .............. ..............
41 RETRACT LARCH 87,180 87,180 87,180 .............. ..............
42 RETRACT JUNIPER 38,462 38,462 38,462 .............. ..............
43 RADIOLOGICAL CONTROL 1,901 1,901 1,901 .............. ..............
44 SURFACE ASW 38,696 42,696 35,696 -3,000 -7,000
45 SSGN CONVERSION 25,953 25,953 25,953 .............. ..............
46 ADVANCED SUBMARINE SYSTEM DEVELOPMENT 140,432 155,432 158,932 +18,500 +3,500
47 SUBMARINE TACTICAL WARFARE SYSTEMS 10,357 10,357 10,357 .............. ..............
48 SHIP CONCEPT ADVANCED DESIGN 21,549 14,721 26,649 +5,100 +11,928
49 SHIP PRELIMINARY DESIGN & FEASIBILITY STUDIES 21,314 24,314 28,314 +7,000 +4,000
50 ADVANCED NUCLEAR POWER SYSTEMS 174,648 174,648 174,648 .............. ..............
51 ADVANCED SURFACE MACHINERY SYSTEMS .............. 5,800 .............. .............. -5,800
52 CHALK EAGLE 139,017 139,017 139,017 .............. ..............
53 LITTORAL COMBAT SHIP (LCS) 319,671 332,271 321,471 +1,800 -10,800
54 COMBAT SYSTEM INTEGRATION 62,095 74,745 63,095 +1,000 -11,650
55 CONVENTIONAL MUNITIONS 22,385 23,885 22,385 .............. -1,500
56 MARINE CORPS ASSAULT VEHICLES 188,306 194,906 191,306 +3,000 -3,600
57 MARINE CORPS MINE/COUNTERMEASURES SYSTEMS--ADV DEV 3,777 3,777 3,777 .............. ..............
58 MARINE CORPS GROUND COMBAT/SUPPORT SYSTEM 503 2,003 19,503 +19,000 +17,500
59 JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 24,467 24,467 24,467 .............. ..............
60 COOPERATIVE ENGAGEMENT 53,406 67,406 48,106 -5,300 -19,300
61 OCEAN ENGINEERING TECHNOLOGY DEVELOPMENT 16,324 18,324 16,324 .............. -2,000
62 ENVIRONMENTAL PROTECTION 20,271 26,771 24,271 +4,000 -2,500
63 NAVY ENERGY PROGRAM 1,600 1,600 1,600 .............. ..............
64 FACILITIES IMPROVEMENT 4,194 6,194 6,194 +2,000 ..............
65 CHALK CORAL 28,578 28,578 28,578 .............. ..............
66 NAVY LOGISTIC PRODUCTIVITY 6,306 26,206 11,306 +5,000 -14,900
67 RETRACT MAPLE 344,912 344,912 344,912 .............. ..............
68 LINK PLUMERIA 80,662 70,662 80,662 .............. +10,000
69 RETRACT ELM 64,133 64,133 64,133 .............. ..............
70 SHIP SELF DEFENSE 8,897 8,897 8,897 .............. ..............
71 LINK EVERGREEN 55,051 55,051 55,051 .............. ..............
72 SPECIAL PROCESSES 47,180 47,180 47,180 .............. ..............
73 NATO RESEARCH AND DEVELOPMENT 9,784 9,784 9,784 .............. ..............
74 LAND ATTACK TECHNOLOGY 18,571 48,171 36,571 +18,000 -11,600
75 NONLETHAL WEAPONS 44,815 48,515 46,815 +2,000 -1,700
77 JOINT PRECISION APPROACH AND LANDING SYSTEMS 41,242 41,242 33,242 -8,000 -8,000
78 SINGLE INTEGRATED AIR PICTURE (SIAP) SYSTEM ENGINEER 50,282 42,500 37,282 -13,000 -5,218
79 COUNTER-DRUG RDT&E PROJECTS .............. 4,000 .............. .............. -4,000
80 TACTICAL AIR DIRECTIONAL INFRARED COUNTERMEASURES 20,527 20,527 17,527 -3,000 -3,000
81 HARD AND DEEPLY BURIED TARGET DEFEAT SYSTEM (HDBTDS) 77,000 30,000 .............. -77,000 -30,000
82 SPACE & ELECTRONIC WARFARE (SEW) ARCHITECTURE/ENGINE 43,909 43,909 43,909 .............. ..............
83A DIRECTED ENERGY RESEARCH .............. .............. 30,000 +30,000 +30,000
---------------------------------------------------------------------------------
TOTAL, DEMONSTRATION & VALIDATION 2,919,305 3,063,245 2,966,505 +47,200 -96,740
ENGINEERING & MANUFACTURING DEVELOPMENT:
84 OTHER HELO DEVELOPMENT 86,197 86,197 86,197 .............. ..............
85 AV-8B AIRCRAFT--ENG DEV 13,878 13,878 13,878 .............. ..............
86 STANDARDS DEVELOPMENT 112,257 92,257 70,987 -41,270 -21,270
87 MULTI-MISSION HELICOPTER UPGRADE DEVELOPMENT 19,259 19,259 19,259 .............. ..............
88 AIR/OCEAN EQUIPMENT ENGINEERING 5,578 5,578 5,578 .............. ..............
89 P-3 MODERNIZATION PROGRAM 16,139 16,139 6,139 -10,000 -10,000
90 WARFARE SUPPORT SYSTEM 2,203 2,203 2,203 .............. ..............
91 TACTICAL COMMAND SYSTEM 74,225 60,625 57,625 -16,600 -3,000
92 ADVANCED HAWKEYE 497,842 497,842 497,842 .............. ..............
93 H-1 UPGRADES 7,844 7,844 7,844 .............. ..............
94 ACOUSTIC SEARCH SENSORS 36,764 47,064 38,764 +2,000 -8,300
95 V-22A 268,461 268,461 268,461 .............. ..............
96 AIR CREW SYSTEMS DEVELOPMENT 12,434 14,234 12,434 .............. -1,800
97 EA-18 372,363 375,363 372,363 .............. -3,000
98 ELECTRONIC WARFARE DEVELOPMENT 39,842 41,042 39,842 .............. -1,200
99 VHXX EXECUTIVE HELO DEVELOPMENT 682,597 682,597 557,597 -125,000 -125,000
100 JOINT TACTICAL RADIO SYSTEM--NAVY (JTRS-NAVY) 1,153 1,153 1,153 .............. ..............
101 SC-21 TOTAL SHIP SYSTEM ENGINEERING 817,528 831,528 818,528 +1,000 -13,000
102 SURFACE COMBATANT COMBAT SYSTEM ENGINEERING 190,059 191,059 179,659 -10,400 -11,400
103 LPD-17 CLASS SYSTEMS INTEGRATION 5,960 5,960 5,960 .............. ..............
105 SMALL DIAMETER BOMB (SDB) 10,021 10,021 10,021 .............. ..............
106 STANDARD MISSILE IMPROVEMENTS 186,144 187,244 176,144 -10,000 -11,100
107 AIRBORNE MCM 56,145 62,145 56,145 .............. -6,000
108 NAVAL INTEGRATED FIRE CONTROL-COUNTER AIR SYSTEMS ENG 14,792 14,792 .............. -14,792 -14,792
109 SSN-688 AND TRIDENT MODERNIZATION 94,839 109,139 106,839 +12,000 -2,300
110 AIR CONTROL 4,603 4,603 4,603 .............. ..............
112 SHIPBOARD AVIATION SYSTEMS 33,392 35,392 32,892 -500 -2,500
113 COMBAT INFORMATION CENTER CONVERSION 6,708 7,708 8,208 +1,500 +500
114 NEW DESIGN SSN 169,580 189,980 216,780 +47,200 +26,800
115 SSN-21 DEVELOPMENTS 3,260 3,260 3,260 .............. ..............
116 SUBMARINE TACTICAL WARFARE SYSTEM 51,656 54,156 53,656 +2,000 -500
117 SHIP CONTRACT DESIGN/LIVE FIRE T&E 72,055 73,855 72,055 .............. -1,800
119 MINE DEVELOPMENT 5,631 5,631 5,631 .............. ..............
121 LIGHTWEIGHT TORPEDO DEVELOPMENT 40,540 40,540 35,040 -5,500 -5,500
122 JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 10,026 10,026 10,026 .............. ..............
123 PERSONNEL, TRAINING, SIMULATION, AND HUMAN FACTORS 8,754 9,754 8,754 .............. -1,000
124 BATTLE GROUP PASSIVE HORIZON EXTENSION SYSTEM .............. 1,000 2,000 +2,000 +1,000
125 JOINT STANDOFF WEAPON SYSTEMS 27,524 27,524 27,524 .............. ..............
126 SHIP SELF DEFENSE (DETECT & CONTROL) 10,050 25,650 15,250 +5,200 -10,400
127 SHIP SELF DEFENSE (ENGAGE: HARD KILL) 46,390 50,890 51,390 +5,000 +500
128 SHIP SELF DEFENSE (ENGAGE: SOFT KILL/EW) 11,513 12,913 27,513 +16,000 +14,600
129 INTELLIGENCE ENGINEERING 4,865 4,865 4,865 .............. ..............
130 MEDICAL DEVELOPMENT 7,663 35,263 9,663 +2,000 -25,600
131 NAVIGATION/ID SYSTEM 47,070 47,070 47,070 .............. ..............
132 DISTRIBUTED SURVEILLANCE SYSTEM 58,273 60,773 58,273 .............. -2,500
133 JOINT STRIKE FIGHTER (JSF) 2,030,979 2,033,679 2,172,285 +141,306 +138,606
135 INFORMATION TECHNOLOGY DEVELOPMENT 13,326 14,326 13,326 .............. -1,000
136 INFORMATION TECHNOLOGY DEVELOPMENT 88,323 92,323 127,423 +39,100 +35,100
137 MULTINATIONAL INFORMATION SHARING (MNIS) 20,856 20,856 20,856 .............. ..............
138 CH-53X 362,672 362,672 357,672 -5,000 -5,000
139 MULTI-MISSION MARITIME AIRCRAFT (MMA) 1,131,655 1,131,655 1,131,655 .............. ..............
140 TACTICAL CRYPTOLOGIC SYSTEMS 23,526 27,526 23,526 .............. -4,000
---------------------------------------------------------------------------------
TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT 7,915,414 8,027,514 7,952,658 +37,244 -74,856
RDT&E MANAGEMENT SUPPORT:
141 THREAT SIMULATOR DEVELOPMENT 23,668 23,668 23,668 .............. ..............
142 TARGET SYSTEMS DEVELOPMENT 45,666 45,666 50,666 +5,000 +5,000
143 MAJOR T&E INVESTMENT 39,750 47,250 48,750 +9,000 +1,500
144 STUDIES AND ANALYSIS SUPPORT--NAVY 7,093 7,093 7,093 .............. ..............
145 CENTER FOR NAVAL ANALYSES 48,900 48,900 48,900 .............. ..............
146 FLEET TACTICAL DEVELOPMENT 2,595 2,595 2,595 .............. ..............
148 TECHNICAL INFORMATION SERVICES 670 9,170 21,670 +21,000 +12,500
149 MANAGEMENT, TECHNICAL & INTERNATIONAL SUPPORT 47,213 47,213 45,413 -1,800 -1,800
150 STRATEGIC TECHNICAL SUPPORT 3,347 3,347 3,347 .............. ..............
151 RDT&E SCIENCE AND TECHNOLOGY MANAGEMENT 67,328 67,328 66,328 -1,000 -1,000
152 RDT&E INSTRUMENTATION MODERNIZATION 1,243 1,243 1,243 .............. ..............
153 RDT&E SHIP AND AIRCRAFT SUPPORT 83,140 83,140 83,140 .............. ..............
154 TEST AND EVALUATION SUPPORT 328,276 328,276 328,276 .............. ..............
155 OPERATIONAL TEST AND EVALUATION CAPABILITY 11,532 11,532 11,532 .............. ..............
156 NAVY SPACE AND ELECTRONIC WARFARE (SEW) SUPPORT 2,904 2,904 2,904 .............. ..............
157 SEW SURVEILLANCE/RECONNAISSANCE SUPPORT 20,073 20,073 18,173 -1,900 -1,900
158 MARINE CORPS PROGRAM WIDE SUPPORT 25,343 31,343 31,343 +6,000 ..............
159 TACTICAL CRYPTOLOGIC ACTIVITIES 1,004 1,004 1,004 .............. ..............
160 SERVICE SUPPORT TO JFCOM, JNTC 5,202 12,802 5,202 .............. -7,600
---------------------------------------------------------------------------------
TOTAL, RDT&E MANAGEMENT SUPPORT 764,947 794,547 801,247 +36,300 +6,700
OPERATIONAL SYSTEMS DEVELOPMENT:
163 HARPOON MODIFICATIONS 36,284 28,000 .............. -36,284 -28,000
164 UNMANNED COMBAT AIR VEHICLE (UCAV) ADVANCED COMPONENT 239,163 189,163 .............. -239,163 -189,163
165 STRATEGIC SUB & WEAPONS SYSTEM SUPPORT 124,522 129,522 124,522 .............. -5,000
166 SSBN SECURITY TECHNOLOGY PROGRAM 42,869 42,869 42,869 .............. ..............
167 SUBMARINE ACOUSTIC WARFARE DEVELOPMENT 2,131 2,131 2,131 .............. ..............
168 NAVY STRATEGIC COMMUNICATIONS 37,464 37,464 37,464 .............. ..............
169 RAPID TECHNOLOGY TRANSITION (RTT) 39,285 44,285 35,485 -3,800 -8,800
170 F/A-18 SQUADRONS 31,098 38,698 41,598 +10,500 +2,900
171 E-2 SQUADRONS 1,540 6,240 7,540 +6,000 +1,300
172 FLEET TELECOMMUNICATIONS (TACTICAL) 27,189 27,189 27,189 .............. ..............
173 TOMAHAWK AND TOMAHAWK MISSION PLANNING CENTER (TMPC) 18,635 25,635 18,635 .............. -7,000
174 INTEGRATED SURVEILLANCE SYSTEM 30,740 42,540 28,240 -2,500 -14,300
175 AMPHIBIOUS TACTICAL SUPPORT UNITS 1,812 1,812 1,812 .............. ..............
176 CONSOLIDATED TRAINING SYSTEMS DEVELOPMENT 17,857 19,857 17,857 .............. -2,000
177 CRYPTOLOGIC DIRECT SUPPORT 1,425 1,425 1,425 .............. ..............
178 ELECTRONIC WARFARE (EW) READINESS SUPPORT 20,673 20,673 20,673 .............. ..............
179 HARM IMPROVEMENT 99,208 105,208 94,208 -5,000 -11,000
180 TACTICAL DATA LINKS 41,967 41,967 41,967 .............. ..............
181 SURFACE ASW COMBAT SYSTEM INTEGRATION 9,417 21,667 9,417 .............. -12,250
182 MK-48 ADCAP 24,988 24,988 24,988 .............. ..............
183 AVIATION IMPROVEMENTS 71,612 80,412 89,212 +17,600 +8,800
184 NAVY SCIENCE ASSISTANCE PROGRAM 3,376 3,376 3,376 .............. ..............
185 OPERATIONAL NUCLEAR POWER SYSTEMS 69,350 69,350 69,350 .............. ..............
186 MARINE CORPS COMMUNICATIONS SYSTEMS 218,460 241,160 219,460 +1,000 -21,700
187 MARINE CORPS GROUND COMBAT/SUPPORTING ARMS SYSTEMS 47,592 68,892 57,592 +10,000 -11,300
188 MARINE CORPS COMBAT SERVICES SUPPORT 17,524 17,524 17,524 .............. ..............
189 TACTICAL AIM MISSILES 7,946 7,946 7,946 .............. ..............
190 ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) 6,705 6,705 6,705 .............. ..............
191 JOINT HIGH SPEED VESSEL (JHSV) 14,163 14,163 14,163 .............. ..............
195 SATELLITE COMMUNICATIONS (SPACE) 748,662 751,662 750,662 +2,000 -1,000
196 INFORMATION SYSTEMS SECURITY PROGRAM 23,037 27,037 26,837 +3,800 -200
197 JOINT COMMAND AND CONTROL PROGRAM (JC2) 5,073 5,073 5,073 .............. ..............
198 COBRA JUDY 135,372 135,372 135,372 .............. ..............
199 NAVY METEOROLOGICAL AND OCEAN SENSORS-SPACE (METOC) 7,307 9,307 7,307 .............. -2,000
201 JOINT MILITARY INTELLIGENCE PROGRAMS 6,793 6,793 6,793 .............. ..............
202 TACTICAL UNMANNED AERIAL VEHICLES 115,950 118,950 115,950 .............. -3,000
203 ENDURANCE UNMANNED AERIAL VEHICLES 26,357 26,357 26,357 .............. ..............
204 AIRBORNE RECONNAISSANCE SYSTEMS 35,038 36,838 39,038 +4,000 +2,200
205 MANNED RECONNAISSANCE SYSTEMS 22,815 35,815 32,815 +10,000 -3,000
206 DISTRIBUTED COMMON GROUND SYSTEMS 16,587 18,587 16,587 .............. -2,000
207 AERIAL COMMON SENSOR (ACS) 17,182 17,182 .............. -17,182 -17,182
208 MODELING AND SIMULATION SUPPORT 7,503 7,503 7,503 .............. ..............
209 DEPOT MAINTENANCE (NON-IF) 2,960 6,960 2,960 .............. -4,000
210 AVIONICS COMPONENT IMPROVEMENT PROGRAM 1,375 1,375 1,375 .............. ..............
211 INDUSTRIAL PREPAREDNESS 55,048 63,848 57,048 +2,000 -6,800
212 MARITIME TECHNOLOGY (MARITECH) .............. 22,000 16,100 +16,100 -5,900
---------------------------------------------------------------------------------
TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT 2,532,054 2,651,520 2,311,125 -220,929 -340,395
CLASSIFIED PROGRAMS 1,181,325 1,168,325 1,117,625 -63,700 -50,700
---------------------------------------------------------------------------------
TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY 16,912,223 17,654,518 17,048,238 +136,015 -606,280
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
RESEARCH, DEVELOPMENT, TEST AND EVALUATION, NAVY
[In thousands of dollars]
------------------------------------------------------------------------
Committee Change from
Line Item 2007 budget recommen- budget
estimate dation estimate
------------------------------------------------------------------------
1 University Research 73,322 81,822 +8,500
Initiatives
Multifunctional ........... ........... +1,500
Materials for Naval
Structures
Smart, Remote Sensing ........... ........... +2,000
Systems Using
Nanotechnology
Center for ........... ........... +4,000
SouthEastern
Tropical Advanced
Remote Sensing
Blast and Impact ........... ........... +1,000
Resistant Composite
Structures for Navy
Ships
3 Defense Research Sciences 366,649 380,649 +14,000
Evaluation of ELF ........... ........... +1,000
Signals in Deep and
Shallow Water
Bio-Inspired ........... ........... +5,000
Materials
Energetics Technology ........... ........... +5,500
Center/S&T Workforce
Revitalization
ONAMI Nanoelectronics ........... ........... +2,500
and Nanometrology
Initiative
4 Power Projection Applied 84,914 97,914 +13,000
Research
Program Growth ........... ........... -4,500
Thermal Management ........... ........... +6,000
Systems for High
Density Electronics
Combustion Light Gas ........... ........... +5,000
Gun Projectile
Multi-Sensor ........... ........... +4,500
Hyperspectral System
for Day/Night
Reconnaissance
HALOH Engine ........... ........... +2,000
5 Force Protection Applied 123,443 172,943 +49,500
Research
Program Growth ........... ........... -18,400
Nanostructured ........... ........... +3,000
Composite Marine
Coatings
Small Watercraft ........... ........... +6,000
Propulsion
Demonstrator
Magnetic ........... ........... +3,000
Refrigeration
Technology for Naval
Applications
Undersea Perimeter ........... ........... +2,000
Security Integrated
Defense Environment
Shipboard Production ........... ........... +1,000
of Synthetic
Logistics and
Aviation Fuel
Mark V Patrol Boat ........... ........... +5,000
Replacement Craft
Prototype
Advanced Receive- ........... ........... +4,000
While-Transmit Sonar
for UUVs
Aperstructures ........... ........... +27,900
Advanced Simulation ........... ........... +3,000
Tools for Aircraft
Structures
Nano-Magnetic ........... ........... +1,000
Materials for
Propulsion/Energy
Systems
ADPICAS ........... ........... +2,000
PMRF Force Protection ........... ........... +4,000
Lab
High Frequency ........... ........... +6,000
Acoustic Signal
Processor System
6 Marine Corps Landing 37,741 45,741 +8,000
Force Technology
High Power ........... ........... +3,000
Lightweight Zinc-Air
Battery
Warfighter Rapid ........... ........... +4,000
Awareness Processing
Technology for
Distributed
Operations
Integrated Asymmetric ........... ........... +1,000
Urban Warfare
9 Common Picture Applied 68,352 87,852 +19,500
Research
Program Reduction ........... ........... -2,000
M2C2 ........... ........... +7,500
Theater Undersea ........... ........... +7,000
Warfare Initiative
PACOM Agile Coalition ........... ........... +7,000
Environment
10 Warfighter Sustainment 89,964 104,264 +14,300
Applied Research
Program Growth ........... ........... -14,500
Materials and ........... ........... +10,800
Coatings
Enhancements Through
High Performance
Materials
Advanced Reinforced ........... ........... +1,000
Materials and New
Materials for
Aircraft Tires
National Center for ........... ........... +4,000
Advanced Secure
Systems Research
Friction Stir Welding ........... ........... +2,000
Amelioration of ........... ........... +1,000
Military Hearing
Loss
Advanced Fouling and ........... ........... +9,000
Corrosion Control
Coatings
Biosensors for ........... ........... +1,000
Defense Applications
11 RF Systems Applied 42,619 46,919 +4,300
Research
Gallium Nitride RF ........... ........... +1,300
Power Technology
Advanced Microwave ........... ........... +1,000
Ferrite Research:
Phase IV
Pacific-theater Data ........... ........... +2,000
Fusion Testbed
14 Undersea Warfare Applied 83,435 89,435 +6,000
Research
Advanced Acoustic ........... ........... +3,000
Transducer Concepts
Micro Electro ........... ........... +3,000
Mechanical Systems--
Inertial Measurement
Units
15 Mine and Expeditionary 53,435 57,435 +4,000
Warfare Applied Research
Program Growth ........... ........... -3,000
Acoustic Littoral ........... ........... +6,000
Glider
NMSU Water Security ........... ........... +1,000
Program
16 Power Projection Advanced 76,806 115,306 +38,500
Technology
Program Reduction ........... ........... -10,000
Time Critical Strike ........... ........... +1,000
Ramjet
Long Wavelength Array ........... ........... +2,500
Smart Instrument ........... ........... +6,000
Development for
Magdalena Ridge
Observatory
High Energy Laser ........... ........... +4,000
Systems Test
Facility
Expeditionary Craft ........... ........... +10,000
Quiet High-Speed ........... ........... +8,000
Propulsion
Advanced Lifting Body ........... ........... +7,000
Ship Research
Articulated Stable ........... ........... +2,000
Ocean Platform
Autonomous Unmanned ........... ........... +4,000
Surface Vessel
Information Sharing ........... ........... +4,000
for ISRTE of Mobile
Targets
17 Force Protection Advanced 61,504 108,004 +46,500
Technology
Agile Port and High ........... ........... +3,500
Speed Ship
Technology
Fuel Cell Fast-Start ........... ........... +5,000
Battery for Ship
Propulsion
High Temperature ........... ........... +5,000
Superconducting
(HTS) Generator
Wide-Area Sensor for ........... ........... +4,000
Force Protection
Targeting
Navy Mobile ........... ........... +5,000
Manufacturing and
Repair Cell
Large Unmanned ........... ........... +2,000
Undersea Vehicle
(LUUV) Test Bed
Advanced Technology ........... ........... +2,000
to Reduce
Vulnerability of
Military
Installations
High Temperature ........... ........... +6,000
Superconductor AC
Synchronous
Propulsion Motor
High Speed Power Node ........... ........... +1,000
Switching Center
Wide-Band Gap ........... ........... +8,000
Semiconductor
Materials Research
Completion of ........... ........... +2,000
Advanced Ship
Service Fuel Cell
Power Plant
Remote Continuous ........... ........... +2,000
Energetic Material
Manufacturing for
Pyrotechnic IR
Decoys
Solid Oxide Fuel ........... ........... +1,000
Cells [SOFC's]
18 Common Picture Advanced 61,725 64,725 +3,000
Technology
Program Growth ........... ........... -4,000
Improved Shipboard ........... ........... +3,000
Combat Information
Center
Rail Sensor Testbed ........... ........... +2,000
4D Data Fusion ........... ........... +2,000
Visualization
19 Warfighter Sustainment 82,035 92,035 +10,000
Advanced Technology
Program ........... ........... -4,000
Underexecution
Program Growth ........... ........... -3,000
Autonomous ........... ........... +2,000
Sustainment Cargo
Container Delivery
System
Protective Apparel ........... ........... +2,000
Technology Systems
Advanced Composite ........... ........... +5,000
Materials Research
Defense Systems ........... ........... +4,000
Modernization and
Sustainment
Initiative
HEET ........... ........... +4,000
20 RF Systems Advanced 45,317 73,817 +28,500
Technology
APY-6 Real-Time ........... ........... +3,000
Precision Targeting
Radar
Joint Electronic ........... ........... +1,500
Attack Unmanned
Vehicles
Polymide Macro ........... ........... +2,000
Electromechanical
Systems
Common Affordable ........... ........... +7,000
Radar Processor
Open Architecture ........... ........... +2,000
Computer Test Bed
Advanced Wideband ........... ........... +13,000
Open Architecture
Radar System
21 USMC Advanced Technology 59,170 86,670 +27,500
Demonstration (ATD)
Expeditionary Unit ........... ........... +5,000
Water Purification
Advanced Tactical ........... ........... +6,000
Vehicle (ULTRA)
USMC Advanced Tech ........... ........... +8,000
Demo
Warfighter ........... ........... +7,500
Protection:
Integrated
Warfighter Bio-
Defense
Maritime Air-Ground ........... ........... +1,000
Task Force Situation
Awareness
22 Joint Non-Lethal Weapons 1,405 405 -1,000
Technology Development
Program ........... ........... -1,000
Underexecution
25 Undersea Warfare Advanced 35,055 38,055 +3,000
Technology
Program Growth ........... ........... -5,000
Demonstration Wave ........... ........... +4,000
Power Buoy for
Advanced Deployable
System
Undersea Vehicle Test ........... ........... +4,000
and Training
Environment
28 Mine and Expeditionary 21,326 24,126 +2,800
Warfare Advanced
Technology
Visual Integrated ........... ........... +2,800
Bridge System
31 Aviation Survivability 6,177 21,677 +15,500
Unmanned Aircraft ........... ........... +3,500
Systems Optimization
Technologies Pro-
gram
Intelligence ........... ........... +2,000
Gathering
Uninhabited System
Rotocraft External ........... ........... +4,000
Aircraft Protection
System
Silver Fox Unmanned ........... ........... +4,000
Aerial Vehicle
Air Sentinel ........... ........... +2,000
33 ASW Systems Development 16,782 23,482 +6,700
Electro-Optic Passive ........... ........... +6,700
ASW
36 Surface and Shallow Water 130,265 114,365 -15,900
Mine Countermeasures
Program Growth ........... ........... -3,000
Delay in MRUUV ........... ........... -16,900
Program
Surface Navy ........... ........... +4,000
Integrated Undersea
Tactical Tech--Mine
War- fare
37 Surface Ship Torpedo 40,627 48,627 +8,000
Defense
Torpedo Detection, ........... ........... +1,000
Classification,
Localization
Capability
Integrated Multi- ........... ........... +7,000
Platform Sonar
System (IMPSS)
39 Shipboard System 14,135 39,935 +25,800
Component Development
MTTC/IPI and National ........... ........... +6,000
Surface Treatment
Center
Advanced Steam ........... ........... +2,000
Turbine
Water Mist Fire ........... ........... +1,000
Protection
Advanced Fluid ........... ........... +2,000
Controls for
Shipboard
Applications
Carbon Foam, Navy ........... ........... +3,500
Propulsor ........... ........... +5,300
Manufacturing
Technology
Development
Critical On Demand ........... ........... +1,000
Information Support
for Shipboard
Maintainers
Smart Valve ........... ........... +2,500
Braided Ropes for US ........... ........... +1,000
Navy Ship Salvage
High Efficiency Quiet ........... ........... +1,500
Electric Drive
44 Surface ASW 38,696 35,696 -3,000
Program Growth ........... ........... -10,000
Advanced Receive- ........... ........... +2,000
While-Transmit Sonar
Improved Surface ........... ........... +3,000
Vessel Torpedo
Launcher
All Electric Torpedo ........... ........... +2,000
Launcher
46 Advanced Submarine System 140,432 158,932 +18,500
Development
Low Cost Thin Line ........... ........... +1,000
Fiber Optic Towed
Array
Large Displacement ........... ........... +10,000
UUV At-Sea Launch
and Recovery
Fiber Optic Conformal ........... ........... +4,500
Acoustic Velocity
System (FO-CAVES)
Submarine Automated ........... ........... +3,000
Simulation
48 Ship Concept Advanced 21,549 26,649 +5,100
Design
Program ........... ........... -5,500
Underexecution
Scout Radar Stealth ........... ........... +1,000
Upgrades for Special
Warfare Craft
Autonomous Maritime ........... ........... +7,000
Navigation Program
Advanced Capabilities ........... ........... +2,600
Group
49 Ship Preliminary Design & 21,314 28,314 +7,000
Feasibility Studies
Support for Naval ........... ........... +7,000
Ship Hydrodynamic
Facilities
53 Littoral Combat Ship 319,671 321,471 +1,800
(LCS)
Advanced Lightweight ........... ........... +1,800
Metals Tech for
Aluminum Intensive
Marine Structures
54 Combat System Integration 62,095 63,095 +1,000
Visualization and ........... ........... +1,000
Service-Oriented
Architecture for
Strike Force
Interoperability
56 Marine Corps Assault 188,306 191,306 +3,000
Vehicles
Intelligent Machining ........... ........... +3,000
of Advanced Defense
Materials
58 Marine Corps Ground 503 19,503 +19,000
Combat/Support System
Moldable Fabric Armor ........... ........... +2,000
Anti-Sniper Infrared ........... ........... +3,000
Targeting System
Urban Operations ........... ........... +11,000
Environment
Laboratory
Marine Expeditionary ........... ........... +3,000
Rifle Squad
60 Cooperative Engagement 53,406 48,106 -5,300
Program ........... ........... -5,300
Underexecution
62 Environmental Protection 20,271 24,271 +4,000
Integrated Marine ........... ........... +4,000
Mammal Monitoring
and Protection
System
64 Facilities Improvement 4,194 6,194 +2,000
Permanent Magnet ........... ........... +2,000
Linear Generator
Power Buoy System
66 Navy Logistic 6,306 11,306 +5,000
Productivity
Multi-Color Infrared ........... ........... +5,000
Sensors
74 Land Attack Technology 18,571 36,571 +18,000
35mm Naval Gun System ........... ........... +3,000
(Millennium Gun)
Ballistic Trajectory ........... ........... +15,000
Extended Range
Munition
75 Nonlethal Weapons 44,815 46,815 +2,000
Boat Trap System for ........... ........... +2,000
Port Security/Water
Craft Interdiction
77 Joint Precision Approach 41,242 33,242 -8,000
and Landing Systems
Program Reduction ........... ........... -8,000
78 Single Integrated Air 50,282 37,282 -13,000
Picture (SIAP) System
Engineer (SE)
Reduce Growth Pending ........... ........... -13,000
Plan
83A Directed Energy Research ........... 30,000 +30,000
Directed Energy ........... ........... +30,000
Research
80 Tactical Air Directional 20,527 17,527 -3,000
Infrared Countermeasures
(TADIRCM)
Program ........... ........... -3,000
Underexecution
81 Hard and Deeply Buried 77,000 ........... -77,000
Target Defeat System
(HDBTDS) Program
Transfer to RDT&E, DW ........... ........... -5,000
for Study
Program Reduction ........... ........... -72,000
86 Standards Development 112,257 70,987 -41,270
Defer New Start ........... ........... -40,770
Sustain Calibration ........... ........... -500
Standards at Fiscal
Year 2006 Funded
Level
89 P-3 Modernization Program 16,139 6,139 -10,000
Defer New Start ........... ........... -11,000
Personal Digital ........... ........... +1,000
Assistant
Maintenance
Application
91 Tactical Command System 74,225 57,625 -16,600
Defer New Start ........... ........... -5,000
Program Growth ........... ........... -13,600
Navy Logistics Common ........... ........... +2,000
Operating Picture
(LOGCOP)
94 Acoustic Search Sensors 36,764 38,764 +2,000
AN/USQ-78B Airborne ........... ........... +2,000
Acoustic Processor
System Upgrades
99 VHXX Executive Helo 682,597 557,597 -125,000
Development
Program ........... ........... -125,000
Underexecution
101 SC-21 Total Ship System 817,528 818,528 +1,000
Engineering
Defer New Start ........... ........... -18,000
Bio/Nano-MEMS Center ........... ........... +2,000
for Defense
Applications
Permanent Magnet ........... ........... +15,000
Motor System
Floating Area Network ........... ........... +2,000
102 Surface Combatant Combat 190,059 179,659 -10,400
System Engineering
Program ........... ........... -13,400
Underexecution
Gas Turbine Electric ........... ........... +3,000
Start System
Technology
106 Standard Missile 186,144 176,144 -10,000
Improvements
Program Growth ........... ........... -10,000
108 Naval Integrated Fire 14,792 ........... -14,792
Control--Counter Air
Systems Engineering
Defer New Start ........... ........... -14,792
109 SSN-688 and Trident 94,839 106,839 +12,000
Modernization
Affordable Towed ........... ........... +2,000
Array Construction
Improved Submarine ........... ........... +4,000
Towed Array and
Array Handler
Active Intercept and ........... ........... +2,000
Ranging System
Common Submarine ........... ........... +4,000
Radio Room
112 Shipboard Aviation 33,392 32,892 -500
Systems
Program ........... ........... -3,500
Underexecution
Aircraft Carrier ........... ........... +2,000
Launch and Recovery
Support Equipment
Modernization
Synthetic Material ........... ........... +1,000
Arresting Cable
113 Combat Information Center 6,708 8,208 +1,500
Conversion
Command and Control ........... ........... +1,500
Web Based
Architecture
114 New Design SSN 169,580 216,780 +47,200
Large Aperture Bow ........... ........... +16,000
Array on VIRGINIA
Class
Flexible Payload ........... ........... +15,000
Module and VIRGINIA
Payload Interface
Module
Large Scale ........... ........... +6,200
Demonstration Item
for VIRGINIA Class
Bow Dome
Multilevel Secure ........... ........... +2,000
Wireless Network
Advanced Submarine ........... ........... +8,000
Research
116 Submarine Tactical 51,656 53,656 +2,000
Warfare System
Automated Submarine ........... ........... +2,000
Command and Control
Center
121 Lightweight Torpedo 40,540 35,040 -5,500
Development
Defer New Start ........... ........... -5,500
124 Battle Group Passive ........... 2,000 +2,000
Horizon Extension System
COBLU-Direction ........... ........... +2,000
Finding Enhancement
126 Ship Self Defense (Detect 10,050 15,250 +5,200
& Control)
Reusable Unambiguous ........... ........... +5,200
Swimmer Warning
Vehicle
127 Ship Self Defense 46,390 51,390 +5,000
(Engage: Hard Kill)
Future Phalanx ........... ........... +5,000
Improvements
128 Ship Self Defense 11,513 27,513 +16,000
(Engage: Soft Kill/EW)
Shipboard Electronic ........... ........... +5,000
Warfare Improvement
Program
Advanced Radar ........... ........... +2,000
Absorbing Tiles for
Surface Ships
MK53 (Nulka) Decoy ........... ........... +4,000
System
SLQ-32 ESM System ........... ........... +5,000
Interference
Cancellation
130 Medical Development 7,663 9,663 +2,000
Phase I Clinical ........... ........... +2,000
Trials of Infusible
Hemostatic Agent
133 Joint Strike Fighter 2,030,979 2,172,285 +141,306
(JSF)
Maintain Development ........... ........... +170,000
of 2nd Source for
Engine
Excess Award Fee ........... ........... -31,694
JSF Heat Exchanger ........... ........... +3,000
Development; Weight
Reduction and
Performance
136 Information Technology 88,323 127,423 +39,100
Development
SPAWAR Systems Center ........... ........... +15,000
ITC
Internet Relay Chat ........... ........... +3,000
Improvement and
Upgrade Project
Enterprise Resource ........... ........... +8,100
Planning (Navy
Converged)
Digitization of NCIS ........... ........... +8,000
Files
Integration of ........... ........... +2,000
Logistics Info for
Knowledge Projection
and Readiness
Assessments
Condition-based ........... ........... +3,000
Maintenance Enabling
Technologies Program
138 CH-53X RDTE 362,672 357,672 -5,000
Program Reduction ........... ........... -5,000
142 Target Systems 45,666 50,666 +5,000
Development
Supersonic Sea ........... ........... +5,000
Skimming Target--Air
Diver/Coyote
143 Major T&E Investment 39,750 48,750 +9,000
Upgrading Range ........... ........... +4,000
Instrumentation to
Support Network
Center Operations
Network Expansion & ........... ........... +5,000
Integration of Navy/
NASA RDT&E Ranges
and Facilities
148 Technical Information 670 21,670 +21,000
Services
Integrated ........... ........... +3,000
Manufacturing
Enterprise
Joint Information ........... ........... +6,000
Technology Center
HTDV ........... ........... +4,000
Pacific-Based Joint ........... ........... +8,000
Info Tech Center
149 Management, Technical & 47,213 45,413 -1,800
International Support
Program Growth ........... ........... -1,800
151 RDT&E Science and 67,328 66,328 -1,000
Technology Management
Program Growth ........... ........... -1,000
157 SEW Surveillance/ 20,073 18,173 -1,900
Reconnaissance Support
Program ........... ........... -1,900
Underexecution
158 Marine Corps Program Wide 25,343 31,343 +6,000
Support
Individual Chemical ........... ........... +1,000
Alert System
Tactical AirSentinel ........... ........... +3,000
Field Rapid Assay ........... ........... +2,000
Biological System
163 HARPOON Modifications 36,284 ........... -36,284
Defer New Start ........... ........... -36,284
164 Unmanned Combat Air 239,163 ........... -239,163
Vehicle (UCAV) Advanced
Component and Prototype
Development
Program ........... ........... -239,163
Underexecution
169 Rapid Technology 39,285 35,485 -3,800
Transition (RTT)
Program ........... ........... -3,800
Underexecution
170 F/A-18 Squadrons 31,098 41,598 +10,500
F/A-18 A-D Series ........... ........... +3,000
Tech Manual
Conversion
F/A-18 C-D Digital EW ........... ........... +5,000
System
Military Rapid ........... ........... +2,500
Response Command
Information System
171 E-2 Squadrons 1,540 7,540 +6,000
Makaha Ridge FORCEnet ........... ........... +4,000
Lab
E-2C/Advanced Hawkeye ........... ........... +2,000
Transmitter
Technologies
174 Integrated Surveillance 30,740 28,240 -2,500
System
Program ........... ........... -2,500
Underexecution
179 HARM Improvement 99,208 94,208 -5,000
Program ........... ........... -5,000
Underexecution
183 Aviation Improvements 71,612 89,212 +17,600
Nanocrystalline ........... ........... +2,300
Diamond Coatings for
Complex Curved
Impeller Blades
Real-Time Weight and ........... ........... +4,500
Balance Measurement
System for C-130s
Arc Fault Circuit ........... ........... +2,500
Breaker with Arc
Location System
Wireless Sensors for ........... ........... +3,000
Navy Aircraft
Sacrificial Film ........... ........... +2,300
Laminates for Navy
Helicopter
Windscreens
Advanced Avionics ........... ........... +2,000
Miniaturization
Program
F/A-18 Avionics ........... ........... +1,000
Ground Support
System
186 Marine Corps 218,460 219,460 +1,000
Communications Systems
Wireless Tactical ........... ........... +1,000
Remote Video/Sensor
Surveillance System
187 Marine Corps Ground 47,592 57,592 +10,000
Combat/Supporting Arms
Systems
Amplifying ........... ........... +2,000
Fluorescent Polymer
Based IED Detection
Devices
Precision Extended ........... ........... +8,000
Range Munition
195 Satellite Communications 748,662 750,662 +2,000
(SPACE)
Internet Protocol ........... ........... +2,000
Version 6 Transition
Planning Laboratory
196 Information Systems 23,037 26,837 +3,800
Security Program
Universal ........... ........... +2,800
Description,
Discovery and
Integration
SECURE ........... ........... +1,000
204 Airborne Reconnaissance 35,038 39,038 +4,000
Systems
Deployable Unmanned ........... ........... +3,000
Aerial Vehicle
System for
Targeting,
Exploitation
Passive Collision ........... ........... +1,000
Avoidance and
Reconnaissance
205 Manned Reconnaissance 22,815 32,815 +10,000
Systems
High Altitude ........... ........... +3,000
Hyperspectral
Imaging for Navy's
SHARP Pro- gram
Sonochute-Launched ........... ........... +2,000
VTOL UAVs
Collective Aperture ........... ........... +5,000
Multi-Band Sensor
System
207 Aerial Common Sensor 17,182 ........... -17,182
(ACS)
Defer Funding Pending ........... ........... -17,182
Plan
211 Industrial Preparedness 55,048 57,048 +2,000
Polyetherimide Resin ........... ........... +2,000
Foam Domestic
Manufacturing Capa-
bility
212 Maritime Technology ........... 16,100 +16,100
(MARITECH)
National Shipbuilding ........... ........... +10,000
Research Program
Naval Air Warfare ........... ........... +3,000
Center Asset
Visibility Business
Process Improvement
Navy Automatic ID ........... ........... +3,100
Technology
Engineering Support
Center
999 Classified Programs 1,181,325 1,117,625 -63,700
------------------------------------------------------------------------
Ballistics Trajectory Extended Range Munition.--The
Committee recommends an increase of $15,000,000 to continue
development of the Ballistics Trajectory Extended Range
Munition and encourages the Navy to ensure that competition is
maintained through the completion of the Extended Range
Munition system design and development.
Directed Energy Research.--The emergence of new threats and
opportunities in the area of maritime weapons systems is
clearly demonstrated by on going work in directed energy and
electric weapons systems, including radio frequency devices,
rail guns, and high energy lasers. The Committee supports this
research and has included an increase of $30,000,000 to
accelerate development in this field, including outfitting the
Electromagnetic Research and Engineering Facility at the Navy
Surface Warfare Center, Dahlgren, support for the free electron
laser, rail gun research, counter Improvised Explosive Device
efforts and other critical and innovative radio frequency
research projects.
VH-71 Executive Helicopter.--The budget request included
$682,597,000 for the Presidential helicopters program. The
program is in the System Development and Demonstration [SDD]
phase with the critical design review planned for the last
quarter of fiscal year 2006. This schedule change reflects a 10
month slip in the program in the last year. Due to the
importance of upgrading the Presidential helicopter fleet, the
program's schedule has been very compressed from initiation and
the program office is still planning to meet the planned
initial operating capability on time. However, slow execution
and schedule slips for a variety of reasons have led to the
situation where the program office will have significant
funding available from prior years to apply to the fiscal year
2007 effort. Recognizing the forward financing, the budget
request is reduced by $125,000,000.
Unmanned Combat Air Vehicle.--The budget request includes
$239,163,000 for the Navy's program to mature and demonstrate
the technologies for an aircraft carrier-based unmanned combat
air vehicle [UCAV]. This program is the Navy's follow-on to the
former Joint Unmanned Combat Air System project. The Committee
supports this effort and understands that the Navy is still
defining what technologies are needed and what the requirements
for the UCAV will be. The program is currently operating with
the funding from fiscal year 2006 and prior years. Due to the
restructuring of the program, execution has been slow and
sufficient funds are available from the fiscal year 2006
appropriation to finance the UCAV program through fiscal year
2007. Therefore, the Committee recommends no additional funds
for UCAV in fiscal year 2007.
E-2C/Advanced Hawkeye Transmitter Technologies.--The
Committee recognizes that the APS-145 transmitter replacement
program provides a significant increase in the readiness levels
of the E-2C aircraft and extends 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 notes that technology used in the APS-145 transmitter
replacement program could provide significant improvements to
the technologies employed in the baseline transmitter for the
E-2D Advanced Hawkeye. The Committee encourages the Navy to
compare the technologies of an evolved APS-145 replacement
transmitter to those of the baseline E-2D transmitter in terms
of cost, weight, volume, reliability, and overall specification
compliance.
Micromanufacturing Processes.--The Committee is aware of
the growing need for microdevices and the limited
micromanufacturing processes that can enhance the Department's
continuing investment in smart micromachines. The Committee
believes that a streamlined micromanufacturing process will
enhance the Department's development and use of embedded
biochemical sensors for munitions monitoring, miniature safe-
and-arm devices, and actuator arrays for steerable projectiles.
Microfabrication technologies will also greatly enhance the
ability of the military to provide information on troop
movement and location and enable the localization and recovery
of injured soldiers.
The Department is instructed to work with universities with
demonstrated expertise in novel micromanufacturing processes
and equipment that have demonstrated success (1) in creating
micromachines and the manufacturing processes underlying them,
and (2) in working on these technologies with the Office of
Naval Research and other service research entities.
Research, Development, Test and Evaluation, Air Force
Appropriations, 2006.................................... $21,780,755,000
Budget estimate, 2007................................... 24,396,767,000
House allowance......................................... 24,457,062,000
Committee recommendation................................ 23,974,081,000
The Committee recommends an appropriation of
$23,974,081,000. This is $422,686,000 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--
2007 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
RESEARCH, DEVELOPMENT, TEST & EVAL, AF
BASIC RESEARCH:
1 DEFENSE RESEARCH SCIENCES 250,232 259,832 259,732 +9,500 -100
2 UNIVERSITY RESEARCH INITIATIVES 107,571 112,571 114,471 +6,900 +1,900
3 HIGH ENERGY LASER RESEARCH INITIATIVES 12,403 12,403 12,403 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BASIC RESEARCH 370,206 384,806 386,606 +16,400 +1,800
APPLIED RESEARCH:
4 MEDICAL DEVELOPEMENT .............. 24,300 .............. .............. -24,300
5 MATERIALS 111,073 144,273 146,473 +35,400 +2,200
6 AEROSPACE VEHICLE TECHNOLOGIES 112,751 124,351 118,751 +6,000 -5,600
7 HUMAN EFFECTIVENESS APPLIED RESEARCH 92,991 104,691 103,591 +10,600 -1,100
8 AEROSPACE PROPULSION 170,885 204,835 200,885 +30,000 -3,950
9 AEROSPACE SENSORS 117,553 132,553 127,053 +9,500 -5,500
10 MULTI-DISCIPLINARY SPACE TECHNOLOGY .............. 3,500 2,500 +2,500 -1,000
11 SPACE TECHNOLOGY 85,594 90,344 106,579 +20,985 +16,235
12 CONVENTIONAL MUNITIONS 62,105 62,105 64,105 +2,000 +2,000
13 DIRECTED ENERGY TECHNOLOGY 48,422 57,422 50,922 +2,500 -6,500
14 COMMAND CONTROL AND COMMUNICATIONS 119,267 122,267 121,767 +2,500 -500
16 HIGH ENERGY LASER RESEARCH 50,166 51,166 54,166 +4,000 +3,000
17 JOINT HELMET MOUNTED CUEING SYSTEM (JHMCS) 2,287 2,287 2,287 .............. ..............
---------------------------------------------------------------------------------
TOTAL, APPLIED RESEARCH 973,094 1,124,094 1,099,079 +125,985 -25,015
ADVANCED TECHNOLOGY DEVELOPMENT:
18 ADVANCED MATERIALS FOR WEAPON SYSTEMS 48,901 66,501 79,201 +30,300 +12,700
19 ADVANCED AEROSPACE SENSORS 55,150 60,450 55,150 .............. -5,300
20 AEROSPACE TECHNOLOGY DEV/DEMO 27,424 69,548 38,424 +11,000 -31,124
21 AEROSPACE PROPULSION AND POWER TECHNOLOGY 115,546 141,546 140,346 +24,800 -1,200
22 CREW SYSTEMS AND PERSONNEL PROTECTION TECHNOLOGY 32,156 49,006 32,156 .............. -16,850
23 ELECTRONIC COMBAT TECHNOLOGY 24,436 30,436 27,936 +3,500 -2,500
24 BALLISTIC MISSILE TECHNOLOGY .............. 9,000 4,500 +4,500 -4,500
26 ADVANCED SPACECRAFT TECHNOLOGY 68,026 92,926 102,026 +34,000 +9,100
27 MAUI SPACE SURVEILLANCE SYSTEM (MSSS) 6,074 6,074 52,074 +46,000 +46,000
29 CONVENTIONAL WEAPONS TECHNOLOGY 19,658 45,958 19,658 .............. -26,300
30 ADVANCED WEAPONS TECHNOLOGY 51,336 62,336 73,336 +22,000 +11,000
32 C3I ADVANCED DEVELOPMENT 35,785 48,535 38,785 +3,000 -9,750
33 SPECIAL PROGRAMS 316,605 316,605 316,605 .............. ..............
35 HIGH ENERGY LASER ADVANCED TECHNOLOGY PROGRAM 3,713 3,713 3,713 .............. ..............
36 TACTICAL AIRBORNE CONTROL SYSTEMS 26 26 26 .............. ..............
---------------------------------------------------------------------------------
TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT 804,836 1,002,660 983,936 +179,100 -18,724
DEMONSTRATION & VALIDATION:
40 INTELLIGENCE ADVANCED DEVELOPMENT 4,776 6,776 4,776 .............. -2,000
41 PHYSICAL SECURITY EQUIPMENT 298 298 298 .............. ..............
42 NAVSTAR GLOBAL POSITIONING SYSTEM III 315,314 315,314 315,314 .............. ..............
43 ADVANCED EHF MILSATCOM (SPACE) 633,258 633,258 633,258 .............. ..............
44 POLAR MILSATCOM (SPACE) 35,685 35,685 35,685 .............. ..............
45 SPACE CONTROL TECHNOLOGY 27,076 27,076 31,076 +4,000 +4,000
46 COMBAT IDENTIFICATION TECHNOLOGY 26,517 26,517 26,517 .............. ..............
47 NATO RESEARCH AND DEVELOPMENT 4,095 4,095 4,095 .............. ..............
48 INTERNATIONAL SPACE COOPERATIVE R&D 593 593 593 .............. ..............
49 TRANSFORMATIONAL SATCOM (TSAT) 867,102 767,102 637,102 -230,000 -130,000
50 INTEGRATED BROADCAST SERVICE 20,592 20,592 20,592 .............. ..............
51 INTERCONTINENTAL BALLISTIC MISSILE 45,538 65,038 45,538 .............. -19,500
52 WIDEBAND GAPFILLER SYSTEM RDT&E (SPACE) 37,672 37,672 37,672 .............. ..............
53 SPACE-BASED RADAR 266,401 200,000 166,401 -100,000 -33,599
54 POLLUTION PREVENTION (DEM/VAL) 2,853 7,553 4,353 +1,500 -3,200
55 JOINT PRECISION APPROACH AND LANDING SYSTEMS 10,011 10,011 10,011 .............. ..............
56 NEXT GENERATION BOMBER 25,598 25,598 25,598 .............. ..............
60 COMMON AERO VEHICLE (CAV) 33,386 33,386 33,386 .............. ..............
61 OPERATIONALLY RESPONSIVE SPACE 35,625 23,601 35,625 .............. +12,024
63 NATIONAL POLAR-ORBITING OPERATIONAL ENVIRONMENTAL SAT 349,311 349,311 349,311 .............. ..............
---------------------------------------------------------------------------------
TOTAL, DEMONSTRATION & VALIDATION 2,741,701 2,589,476 2,417,201 -324,500 -172,275
ENGINEERING & MANUFACTURING DEVELOPMENT:
64 GLOBAL BROADCAST SERVICE (GBS) 23,599 25,599 23,599 .............. -2,000
65 JOINT HELMET MOUNTED CUEING SYSTEM (JHMCS) 2,792 2,792 2,792 .............. ..............
66 NUCLEAR WEAPONS SUPPORT 14,895 14,895 14,895 .............. ..............
67 B-1B 130,546 130,546 130,546 .............. ..............
68 SPECIALIZED UNDERGRADUATE FLIGHT TRAINING 3,703 3,703 3,703 .............. ..............
70 B-2 ADVANCED TECHNOLOGY BOMBER 224,177 240,177 231,177 +7,000 -9,000
71 PERSONNEL RECOVERY SYSTEMS 254,310 224,310 201,455 -52,855 -22,855
72 ELECTRONIC WARFARE DEVELOPMENT 87,784 92,184 93,684 +5,900 +1,500
74 PHYSICAL SECURITY EQUIPMENT 93 93 93 .............. ..............
75 SMALL DIAMETER BOMB (SDB) 104,080 106,080 104,080 .............. -2,000
76 COUNTERSPACE SYSTEMS 47,292 47,292 50,319 +3,027 +3,027
77 SPACE SITUATION AWARENESS SYSTEMS 121,157 121,157 123,157 +2,000 +2,000
78 AIRBORNE ELECTRONIC ATTACK 12,421 12,421 12,421 .............. ..............
79 SPACE BASED INFRARED SYSTEM (SBIRS) HIGH EMD 668,902 668,902 668,902 .............. ..............
80 ALTERNATIVE INFRARED SPACE SYSTEM (AIRSS) 102,962 67,962 102,962 .............. +35,000
83 ARMAMENT/ORDNANCE DEVELOPMENT 5,039 5,039 5,039 .............. ..............
84 SUBMUNITIONS 5,759 5,759 9,759 +4,000 +4,000
85 AGILE COMBAT SUPPORT 10,095 10,095 10,095 .............. ..............
86 JOINT DIRECT ATTACK MUNITION 15,450 15,450 15,450 .............. ..............
87 LIFE SUPPORT SYSTEMS 12,370 14,170 12,370 .............. -1,800
88 COMBAT TRAINING RANGES 14,363 17,363 14,363 .............. -3,000
89 INTEGRATED COMMAND & CONTROL APPLICATIONS (IC2A) 167 17,467 9,167 +9,000 -8,300
90 INTELLIGENCE EQUIPMENT 1,426 3,426 5,426 +4,000 +2,000
91 COMMON LOW OBSERVABLES VERIFICATION SYSTEM (CLOVERS) .............. 4,500 4,500 +4,500 ..............
92 JOINT STRIKE FIGHTER (JSF) 1,999,068 2,200,568 2,137,374 +138,306 -63,194
94 EVOLVED EXPENDABLE LAUNCH VEHICLE PROGRAM (SPACE) 18,513 20,513 18,513 .............. -2,000
95 RDT&E FOR AGING AIRCRAFT 25,490 26,490 27,490 +2,000 +1,000
96 TEST AND EVALUATION SUPPORT 2,388 2,388 2,388 .............. ..............
97 LINK-16 SUPPORT AND SUSTAINMENT 172,625 174,625 172,625 .............. -2,000
99 E-10 SQUADRONS 390,896 390,896 390,896 .............. ..............
100 SINGLE INTEGRATED AIR PICTURE (SIAP) 40,124 40,124 40,124 .............. ..............
101 FULL COMBAT MISSION TRAINING 32,243 35,843 32,243 .............. -3,600
103 CV-22 26,601 26,601 26,601 .............. ..............
---------------------------------------------------------------------------------
TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT 4,571,330 4,769,430 4,698,208 +126,878 -71,222
RDT&E MANAGEMENT SUPPORT:
104 THREAT SIMULATOR DEVELOPMENT 38,131 38,131 38,131 .............. ..............
105 MAJOR T&E INVESTMENT 58,506 63,506 58,506 .............. -5,000
106 RAND PROJECT AIR FORCE 25,211 28,211 25,211 .............. -3,000
109 INITIAL OPERATIONAL TEST & EVALUATION 34,802 34,802 34,802 .............. ..............
110 TEST AND EVALUATION SUPPORT 740,134 740,134 740,134 .............. ..............
111 ROCKET SYSTEMS LAUNCH PROGRAM (SPACE) 14,704 29,704 14,704 .............. -15,000
112 SPACE TEST PROGRAM (STP) 46,310 46,310 46,310 .............. ..............
113 FACILITIES RESTORATION & MODERNIZATION--TEST & EVAL 54,683 55,683 54,683 .............. -1,000
114 FACILITIES SUSTAINMENT--TEST AND EVALUATION SUPPORT 25,579 29,579 25,579 .............. -4,000
115 GENERAL SKILL TRAINING 305 305 305 .............. ..............
118 INTERNATIONAL ACTIVITIES 3,911 3,911 3,911 .............. ..............
---------------------------------------------------------------------------------
TOTAL, RDT&E MANAGEMENT SUPPORT 1,042,276 1,070,276 1,042,276 .............. -28,000
OPERATIONAL SYSTEMS DEVELOPMENT:
119 ANTI-TAMPER TECHNOLOGY EXECUTIVE AGENCY 8,014 8,014 8,014 .............. ..............
121 B-52 SQUADRONS 71,379 77,379 71,379 .............. -6,000
122 ADVANCED CRUISE MISSILE 6,983 6,983 6,983 .............. ..............
123 AIR-LAUNCHED CRUISE MISSILE (ALCM) 3,736 3,736 3,736 .............. ..............
124 STRAT WAR PLANNING SYSTEM--USSTRATCOM 27,285 27,285 30,285 +3,000 +3,000
125 NIGHT FIST--USSTRATCOM 5,162 5,162 5,162 .............. ..............
126 ADVANCED STRATEGIC PROGRAMS 22,423 22,423 22,423 .............. ..............
127 REGION/SECTOR OPERATION CONTROL CENTER MODERNIZATION 14,853 14,853 14,853 .............. ..............
128 WARFIGHTER RAPID ACQUISITION PROCESS (WRAP) RAPID TRAN 30,584 30,584 30,584 .............. ..............
129 A-10 SQUADRONS 80,771 16,771 31,971 -48,800 +15,200
130 F-16 SQUADRONS 148,373 152,373 151,273 +2,900 -1,100
131 F-15E SQUADRONS 125,062 138,062 125,062 .............. -13,000
132 MANNED DESTRUCTIVE SUPPRESSION 515 515 515 .............. ..............
133 F-22 SQUADRONS 584,290 484,290 434,290 -150,000 -50,000
134 F-117A SQUADRONS 14,093 14,093 14,093 .............. ..............
135 TACTICAL AIM MISSILES 8,850 8,850 8,850 .............. ..............
136 ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) 43,417 43,417 43,417 .............. ..............
138 AF TENCAP 11,202 11,202 11,202 .............. ..............
139 SPECIAL EVALUATION PROGRAM 530,038 530,038 530,038 .............. ..............
140 COMPASS CALL 4,469 15,969 4,469 .............. -11,500
141 AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM 154,319 154,319 154,319 .............. ..............
142 CSAF INNOVATION PROGRAM 1,612 1,612 1,612 .............. ..............
143 JOINT AIR-TO-SURFACE STANDOFF MISSILE (JASSM) 40,881 40,881 40,881 .............. ..............
144 AIR AND SPACE OPERATIONS CENTER (AOC) 87,483 77,483 77,483 -10,000 ..............
145 CONTROL AND REPORTING CENTER (CRC) 8,798 8,798 8,798 .............. ..............
146 AIRBORNE WARNING AND CONTROL SYSTEM (AWACS) 165,820 165,820 165,820 .............. ..............
147 TACTICAL AIRBORNE CONTROL SYSTEMS 2,286 2,286 2,286 .............. ..............
148 ADVANCED COMMUNICATIONS SYSTEMS 53,093 53,093 43,093 -10,000 -10,000
149 EVALUATION AND ANALYSIS PROGRAM .............. 3,250 .............. .............. -3,250
150 ADVANCED PROGRAM TECHNOLOGY 313,251 313,251 313,251 .............. ..............
151 THEATER BATTLE MANAGEMENT (TBM) C4I 31,835 31,835 31,835 .............. ..............
152 FIGHTER TACTICAL DATA LINK 113,388 113,388 113,388 .............. ..............
153 BOMBER TACTICAL DATA LINK 168,168 101,168 101,168 -67,000 ..............
154 C2ISR TACTICAL DATA LINK 4,338 4,338 4,338 .............. ..............
155 COMMAND AND CONTROL (C2) CONSTELLATION 44,027 44,027 44,027 .............. ..............
156 JOINT SURVEILLANCE AND TARGET ATTACK RADAR SYSTEM 152,696 152,696 160,696 +8,000 +8,000
157 SEEK EAGLE 16,426 16,426 16,426 .............. ..............
158 ADVANCED PROGRAM EVALUATION 437,057 437,057 437,057 .............. ..............
159 USAF MODELING AND SIMULATION 23,470 28,970 6,470 -17,000 -22,500
160 WARGAMING AND SIMULATION CENTERS 6,595 6,595 6,595 .............. ..............
161 DISTRIBUTED TRAINING AND EXERCISES 6,138 6,138 6,138 .............. ..............
162 MISSION PLANNING SYSTEMS 146,396 129,896 146,396 .............. +16,500
163 INFORMATION WARFARE SUPPORT 24,758 24,758 24,758 .............. ..............
169 E-4B NATIONAL AIRBORNE OPERATIONS CENTER (NAOC) 283 283 283 .............. ..............
170 MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK 64,109 64,109 64,109 .............. ..............
171 INFORMATION SYSTEMS SECURITY PROGRAM 183,523 185,523 183,523 .............. -2,000
172 GLOBAL COMBAT SUPPORT SYSTEM 19,895 19,895 19,895 .............. ..............
173 GLOBAL COMMAND AND CONTROL SYSTEM 3,348 15,848 3,348 .............. -12,500
174 JOINT COMMAND AND CONTROL PROGRAM (JC2) 5,818 5,818 5,818 .............. ..............
175 MILSATCOM TERMINALS 271,562 271,562 271,562 .............. ..............
177 AIRBORNE SIGINT ENTERPRISE 117,834 117,834 117,834 .............. ..............
181 GLOBAL AIR TRAFFIC MANAGEMENT (GATM) 6,620 6,620 6,620 .............. ..............
182 SATELLITE CONTROL NETWORK (SPACE) 19,907 19,907 19,907 .............. ..............
183 WEATHER SERVICE 34,899 35,899 34,899 .............. -1,000
184 AIR TRAFFIC CONTROL, APPROACH, AND LANDING SYSTEM (ATC .............. 2,000 .............. .............. -2,000
185 AERIAL TARGETS 5,203 5,203 5,203 .............. ..............
187 SECURITY AND INVESTIGATIVE ACTIVITIES 509 509 509 .............. ..............
191 DEFENSE METEOROLOGICAL SATELLITE PROGRAM (SPACE) 969 969 969 .............. ..............
192 NAVSTAR GLOBAL POSITIONING SYSTEM (USER EQUIPMENT) 131,083 133,083 136,083 +5,000 +3,000
193 NAVSTAR GLOBAL POSITIONING SYSTEM (SPACE AND CONTROL) 177,792 177,792 177,792 .............. ..............
195 SPACE AND MISSILE TEST AND EVALUATION CENTER 4,675 4,675 4,675 .............. ..............
196 SPACE WARFARE CENTER 726 726 726 .............. ..............
197 SPACELIFT RANGE SYSTEM (SPACE) 38,044 39,044 38,044 .............. -1,000
198 INTELLIGENCE SUPPORT TO INFORMATION OPERATIONS 3,813 3,813 3,813 .............. ..............
200 AIRBORNE RECONNAISSANCE SYSTEMS 52,824 52,824 52,824 .............. ..............
201 MANNED RECONNAISSANCE SYSTEMS 10,132 13,132 13,132 +3,000 ..............
202 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 120,777 124,577 120,777 .............. -3,800
203 PREDATOR UAV (JMIP) 61,466 63,966 67,466 +6,000 +3,500
204 GLOBAL HAWK UAV 247,665 248,665 247,665 .............. -1,000
205 NETWORK-CENTRIC COLLABORATIVE TARGET (TIARA) 8,499 8,499 8,499 .............. ..............
206 INTELLIGENCE SUPPORT TO INFORMATION WARFARE 5,163 5,163 5,163 .............. ..............
207 NCMC--TW/AA SYSTEM 50,908 16,308 57,908 +7,000 +41,600
209 NUDET DETECTION SYSTEM (SPACE) 60,281 60,281 60,281 .............. ..............
211 NATIONAL SECURITY SPACE OFFICE 13,437 13,437 13,437 .............. ..............
212 SPACE SITUATION AWARENESS OPERATIONS 31,401 31,401 31,401 .............. ..............
213 NASS, IO TECHNOLOGY INTEGRATION & TOOL DEV 15,449 15,449 15,449 .............. ..............
214 SHARED EARLY WARNING (SEW) 2,999 2,999 2,999 .............. ..............
215 C-130 AIRLIFT SQUADRON 248,283 213,783 250,283 +2,000 +36,500
216 C-5 AIRLIFT SQUADRONS 150,209 152,209 150,209 .............. -2,000
217 C-17 AIRCRAFT 173,781 173,781 173,781 .............. ..............
218 C-130J PROGRAM 40,542 44,542 40,542 .............. -4,000
220 LARGE AIRCRAFT IR COUNTERMEASURES (LAIRCM) 34,916 39,916 42,416 +7,500 +2,500
221 KC-135S 1,126 1,126 1,126 .............. ..............
222 KC-10S 4,781 4,781 4,781 .............. ..............
223 KC-135 TANKER REPLACEMENT 203,932 203,932 .............. -203,932 -203,932
224 AIR MOBILITY TACTICAL DATA LINK 32,099 20,099 22,099 -10,000 +2,000
225 SPECIAL TACTICS/COMBAT CONTROL 1,024 3,024 1,024 .............. -2,000
226 DEPOT MAINTENANCE (NON-IF) 1,457 1,457 1,457 .............. ..............
228 ACQUISITION AND MANAGEMENT SUPPORT 17,706 17,706 17,706 .............. ..............
229 INDUSTRIAL PREPAREDNESS 36,673 54,473 69,073 +32,400 +14,600
230 LOGISTICS SUPPORT ACTIVITIES .............. 2,000 .............. .............. -2,000
231 LOGISTICS INFORMATION TECHNOLOGY (LOGIT) 166,338 136,338 106,338 -60,000 -30,000
232 SUPPORT SYSTEMS DEVELOPMENT 10,596 26,696 27,996 +17,400 +1,300
233 JOINT NATIONAL TRAINING CENTER 3,073 3,073 3,073 .............. ..............
234 OTHER PERSONNEL ACTIVITIES 113 113 113 .............. ..............
235 JOINT PERSONNEL RECOVERY AGENCY 992 992 992 .............. ..............
236 CIVILIAN COMPENSATION PROGRAM 7,779 7,779 7,779 .............. ..............
237 PERSONNEL ADMINISTRATION 18,262 18,262 18,262 .............. ..............
238 FINANCIAL MANAGEMENT INFORMATION SYSTEMS DEVELOPMENT 27,541 27,541 27,541 .............. ..............
239 LIGHT CARGO AIRCRAFT .............. 15,783 15,783 +15,783 ..............
---------------------------------------------------------------------------------
TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT 6,697,170 6,467,303 6,230,421 -466,749 -236,882
CLASSIFIED PROGRAMS 7,196,154 7,049,017 7,116,354 -79,800 +67,337
---------------------------------------------------------------------------------
TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, AF 24,396,767 24,457,062 23,974,081 -422,686 -482,981
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee Change from
Line Item 2007 budget recommen- budget
estimate dation estimate
------------------------------------------------------------------------
1 DEFENSE RESEARCH SCIENCES 250,232 259,732 +9,500
National Hypersonic ........... ........... +2,000
Research Center
New Methods for ........... ........... +2,500
Designing and
Testing Aircraft
Coatings
Smart Surfaces and ........... ........... +1,000
Interfaces
Virtual Tele- ........... ........... +4,000
operation for
Unmanned Aerial
Vehicles
2 UNIVERSITY RESEARCH 107,571 114,471 +6,900
INITIATIVES
High Assurance ........... ........... +3,900
Software Engineering
High Temperature ........... ........... +1,000
Hydrogen Energy
Production
Partnership in ........... ........... +2,000
Innovative
Preparation for
Educators and
Students
5 MATERIALS 111,073 146,473 +35,400
Advanced Aerospace ........... ........... +5,000
Manufacturing
Technologies
Advanced Materials ........... ........... +1,400
Deposition for
Semiconductor
Nanostruc- ture
Advanced Materials ........... ........... +2,000
Development for
Force Protection
Air Force Minority ........... ........... +10,000
Leader Program
Nanomaterials for ........... ........... +1,000
Defense Aerospace
Commerce
Technologies
Domestic High Modulus ........... ........... +3,000
PAN Carbon Fiber
Qualification
Durable Hybrid ........... ........... +2,000
Coatings for
Aircraft Systems
Engineered Optical ........... ........... +2,000
Materials for
Quantum Cryptography
Fire and Blast ........... ........... +2,000
Resistant Materials
for Force Protection
Blast Resistant ........... ........... +2,000
Panels for
Protection to
Buildings and
Vehicles
Safer Nanomaterials ........... ........... +5,000
and
Nanomanufacturing
6 AEROSPACE VEHICLE 112,751 118,751 +6,000
TECHNOLOGIES
Characterization of ........... ........... +4,000
Airborne Environment
for Tactical Lasers
Sentient Adaptive ........... ........... +1,000
Systems Tech for
Vehicle Condition-
based Maintenance
Unmanned Aerial ........... ........... +1,000
Vehicle Research
7 HUMAN EFFECTIVENESS 92,991 103,591 +10,600
APPLIED RESEARCH
COM Attitude Control ........... ........... +2,500
System Simulation/
Trainer
Solid Electrolyte ........... ........... +6,600
Oxygen Separator
Warfighter ........... ........... +1,500
Sustainability:
Maximizing Human
Performance
8 AEROSPACE PROPULSION 170,885 200,885 +30,000
Active Combustion ........... ........... +6,000
Control System for
Military Aircraft
Advanced Vortex ........... ........... +3,000
Hybrid Propulsion
System
Affordable ........... ........... +1,000
Lightweight Power
Supply Development
High-Energy Laser for ........... ........... +6,000
Detection,
Inspection, Non-
destructive Testing
Manufacturing of High ........... ........... +8,000
Energy Superior
Lithium Battery
Technology
X-51 Robust Scramjet ........... ........... +6,000
Flight Research
9 AEROSPACE SENSORS 117,553 127,053 +9,500
Advanced Sensor Aided ........... ........... +2,000
Vigilance
Technologies
Super-Resolution ........... ........... +3,000
Sensor System
Sensor Network ........... ........... +1,500
Technology
Wideband Digital ........... ........... +3,000
Airborne Electronic
Sensing Array
10 MULTI-DISCIPLINARY SPACE ........... 2,500 +2,500
TECHNOLOGY
Integrated Control ........... ........... +2,500
for Autonomous Space
Systems
11 SPACE TECHNOLOGY 85,594 106,579 +20,985
Deployable Structures ........... ........... +2,000
Experiment
Field Programmable ........... ........... +2,000
Gate Array
Flexible CIGS Solar ........... ........... +1,500
Cells on Silicone
Substrates for Space-
craft
HAARP ........... ........... +4,000
Joint Micro Power ........... ........... +1,000
Initiative
Multicontinuum ........... ........... +2,200
Technology for Space
Structures
Nanoscale ........... ........... +2,000
Microelectronic
Circuit Technology
Development
Shielding Rocket ........... ........... +285
Payloads
USAF National ........... ........... +2,000
Security Research--
Signature
Exploitation
Space-Qualified ........... ........... +4,000
Common Data Link
12 CONVENTIONAL MUNITIONS 62,105 64,105 +2,000
Advanced Energy ........... ........... +2,000
Technology for
Munitions--Dominator
Pro- gram
13 DIRECTED ENERGY 48,422 50,922 +2,500
TECHNOLOGY
Adaptive Optics ........... ........... +2,500
Lasercom
14 COMMAND CONTROL AND 119,267 121,767 +2,500
COMMUNICATIONS
Advanced ........... ........... +1,000
Collaboration
Platform for Net
Centric C2
MASINT Warfighter ........... ........... +1,500
Visualization Tools
16 HIGH ENERGY LASER 50,166 54,166 +4,000
RESEARCH
Air Laser Technology ........... ........... +4,000
Development
18 ADVANCED MATERIALS FOR 48,901 79,201 +30,300
WEAPON SYSTEMS
Blast-Resistant ........... ........... +2,000
Barriers and
Structural Design
for Homeland Defense
Advanced Power Tech: ........... ........... +4,000
Silicon-Carbide
Power, Bipolar
Junction Transistors
Assessing Aging of ........... ........... +3,000
Military Aircraft
Hybrid Bearing ........... ........... +3,000
Hydrothermal ........... ........... +4,100
Oxidation (HTO) for
Alaska
Improved Stealth ........... ........... +3,000
Aircraft
Availability/
Functionality
Inspection and ........... ........... +3,000
Analysis Methods for
Aging Military
Aircraft
Materials Integrity ........... ........... +1,000
Management Research
for AF Systems
Silicon Carbide ........... ........... +7,200
Electronics Material
Producibility
Initiative
20 AEROSPACE TECHNOLOGY DEV/ 27,424 38,424 +11,000
DEMO
3-D Woven/Braided ........... ........... +1,000
Composites
Advanced Aluminum ........... ........... +2,000
Aerostructures
Initiative
Hybrid Radio ........... ........... +1,000
Frequency/Optical
Communications
Terminal
Phasor-Bird Helmet ........... ........... +2,000
Tracker
Titanium Honeycomb ........... ........... +2,000
Sandwich and
Composite Structures
National Capabilities ........... ........... +3,000
Analysis
Collaborative, Phase
III
21 AEROSPACE PROPULSION AND 115,546 140,346 +24,800
POWER TECHNOLOGY
Acceleration VAATE ........... ........... +10,000
Adv Supersonic
Cruise Missile
Engine
Development of Bi- ........... ........... +2,000
Polar Wafer-cell NI-
MH battery
Flexible JP-8 ........... ........... +2,000
Military Fuel
Certification
Silicon Carbide Power ........... ........... +8,300
Electronics for More
Electric Aircraft
VAATE XTC58F Turbo ........... ........... +2,500
Fan Engine
23 ELECTRONIC COMBAT 24,436 27,936 +3,500
TECHNOLOGY
Affordable Visible ........... ........... +3,500
Missile Warning
System
24 BALLISTIC MISSILE ........... 4,500 +4,500
TECHNOLOGY
Pacific Ballistic ........... ........... +1,500
Missile Technology
Program
P-Net ........... ........... +3,000
26 ADVANCED SPACECRAFT 68,026 102,026 +34,000
TECHNOLOGY
COTS Technology for ........... ........... +2,000
Situational Space
Awareness
Integrated Passive ........... ........... +1,500
Microelectronic
Components
Integrated Spacecraft ........... ........... +2,000
Engineering Tool
Intelligent Free ........... ........... +3,000
Space Optical
Satellite
Communications Node
Massively Parallel ........... ........... +2,500
Optical
Interconnects
Microsatellite Serial ........... ........... +2,000
Manufacturing
Systematic ........... ........... +5,000
Hierarchical
Approach to
Radiation Hardened
Electronics
Thin Film Amorphous ........... ........... +16,000
Solar Arrays
27 MAUI SPACE SURVEILLANCE 6,074 52,074 +46,000
SYSTEM (MSSS)
High Accuracy Network ........... ........... +8,000
Determination System
(HANDS)
Maui Space ........... ........... +25,000
Surveillance System
(MSSS) Operations
and Research
PanSTARRS ........... ........... +13,000
30 ADVANCED WEAPONS 51,336 73,336 +22,000
TECHNOLOGY
Advanced Weapons and ........... ........... +4,000
Laser Diode
Development
Applications of LIDAR ........... ........... +7,000
to Vehicles with
Analysis (ALVA)
Lightweight Multi- ........... ........... +6,000
purpose Laser
Mid-Infrared ........... ........... +3,000
Semiconductor Laser
Technology
Real-time Optical ........... ........... +2,000
Surveillance
Applications
32 C3I ADVANCED DEVELOPMENT 35,785 38,785 +3,000
MPOI for Battlespace ........... ........... +3,000
Information Exchange
45 SPACE CONTROL TECHNOLOGY 27,076 31,076 +4,000
Multi-mission ........... ........... +4,000
Deployable Optical
System
49 TRANSFORMATIONAL SATCOM 867,102 637,102 -230,000
(TSAT)
Program Moderation ........... ........... -230,000
53 SPACE RADAR 266,401 166,401 -100,000
Program Moderation ........... ........... -100,000
54 POLLUTION PREVENTION 2,853 4,353 +1,500
O2 Diesel Particulate ........... ........... +1,500
Emission Reduction
Research Project
70 B-2 ADVANCED TECHNOLOGY 224,177 231,177 +7,000
BOMBER
Massive Ordnance ........... ........... +7,000
Penetrator (MOP)
71 PERSONNEL RECOVERY 254,310 201,455 -52,855
SYSTEMS
SDD Contract Delay ........... ........... -52,855
72 ELECTRONIC WARFARE 87,784 93,684 +5,900
DEVELOPMENT
ALR-69A Transfer from ........... ........... +4,400
APAF
Rapid Replacement of ........... ........... +1,500
Mission Critical
Logistics
Electronics
76 COUNTERSPACE SYSTEMS 47,292 50,319 +3,027
Rapid Identification ........... ........... -4,973
Detection and
Reporting System
Space Control Test ........... ........... +8,000
Capabilities
77 SPACE SITUATION AWARENESS 121,157 123,157 +2,000
SYSTEMS
Joint Space ........... ........... +2,000
Intelligent Decision
Support
84 SUBMUNITIONS 5,759 9,759 +4,000
Virtual Teleoperation ........... ........... +4,000
for Unmanned Aerial
Vehicles
89 INTEGRATED COMMAND & 167 9,167 +9,000
CONTROL APPLICATIONS
(IC2A)
Asset eWing ........... ........... +5,000
Distributed Mission ........... ........... +2,000
Interoperability
Toolkit
Global Awareness ........... ........... +2,000
Presentation System
90 INTELLIGENCE EQUIPMENT 1,426 5,426 +4,000
Electronic Warfare ........... ........... +4,000
Modeling &
Simulation
91 COMMON LOW OBSERVABLES ........... 4,500 +4,500
VERIFICATION SYSTEM
(CLOVerS)
Transfer From APAF to ........... ........... +4,500
Close Out Program
92 JOINT STRIKE FIGHTER 1,999,068 2,137,374 +138,306
(JSF)
Maintain Development ........... ........... +170,000
of 2nd Source Engine
Excess Accumulation ........... ........... -31,694
of Withheld Award
Fees
95 RDT&E FOR AGING AIRCRAFT 25,490 27,490 +2,000
Aging Landing Gear ........... ........... +2,000
Life Extension
(ALGLE)
124 STRAT WAR PLANNING 27,285 30,285 +3,000
SYSTEMS--USSTRATCOM
Global Command and ........... ........... +3,000
Control Development
129 A-10 SQUADRONS 80,771 31,971 -48,800
Propulsion Upgrade ........... ........... -48,800
Program
130 F-16 SQUADRONS 148,373 151,273 +2,900
F-16 Helmet Mounted ........... ........... +2,900
Cueing System
133 F/A-22 SQUADRONS 584,290 434,290 -150,000
Program Moderation ........... ........... -150,000
144 AIR & SPACE OPERATIONS 87,483 77,483 -10,000
CENTER (AOC)
Program Moderation ........... ........... -10,000
148 ADVANCED COMMUNICATIONS 53,093 43,093 -10,000
SYSTEMS
Program Moderation ........... ........... -10,000
Due to JTRS Delays
153 BOMBER TACTICAL DATA LINK 168,168 101,168 -67,000
B-52 TDL Restructure ........... ........... -67,000
156 JOINT SURVEILLANCE/TARGET 152,696 160,696 +8,000
ATTACK RADAR SYSTEM
(JSTARS)
Communications, ........... ........... +8,000
Navigation, and
Surveillance ATM
159 USAF MODELING AND 23,470 6,470 -17,000
SIMULATION
Unclear Program ........... ........... -17,000
Purpose, Program
Underexecution
192 NAVSTAR GLOBAL 131,083 136,083 +5,000
POSITIONING SYSTEM (User
Equipment) (SPACE)
Satellite Assets for ........... ........... +5,000
Joint Navigation
Warfare Center
201 MANNED RECONNAISSANCE 10,132 13,132 +3,000
SYSTEMS
Combat Sent Tactical ........... ........... +3,000
ELINT System
Modernization
203 PREDATOR UAV (JMIP) 61,466 67,466 +6,000
Center for Defense ........... ........... +3,000
UAV Education
ScanEagle UAV ........... ........... +3,000
Advanced Concepts
Development
207 NCMC-TW/AA SYSTEM 50,908 57,908 +7,000
CCIC2S Single ........... ........... +7,000
Integrated Space
Picture
215 C-130 AIRLIFT SQUADRON 248,283 250,283 +2,000
Electro-Magnetic In- ........... ........... +2,000
Flight Propeller
Balancing System
220 LARGE AIRCRAFT IR 34,916 42,416 +7,500
COUNTERMEASURES (LAIRCM)
LAIRCM for AFSOC H/MC- ........... ........... +7,500
130P
223 KC-135 TANKER REPLACEMENT 203,932 ........... -203,932
Delay in SDD Contract ........... ........... -203,932
Award, Early to Need
224 AIR MOBILITY TACTICAL 32,099 22,099 -10,000
DATA LINK
New Start ........... ........... -10,000
Affordability
229 INDUSTRIAL PREPAREDNESS 36,673 69,073 +32,400
EFG Sapphire Sheets ........... ........... +3,000
for Large Aperture
EO/IR Windows
Nanomaterial Advanced ........... ........... +7,000
Prototyping--NMAP
Rapid Manufacturing ........... ........... +2,000
and Repair of
Composite Components
Reactive Plastic CO2 ........... ........... +4,400
Absorbent Production
Capacity
RFID Rapid Adoption ........... ........... +9,000
Initiative, Phase II
F-35 Joint Strike ........... ........... +4,000
Fighter Composite
Engine Case
Supply Chain ........... ........... +3,000
Optimization
Universal Tool Kit
231 LOGISTICS INFORMATION 166,338 106,338 -60,000
TECHNOLOGY (LOGIT)
Expeditionary Combat ........... ........... -60,000
Support Sys: Delayed
Obligations and
Expenditures
232 SUPPORT SYSTEMS 10,596 27,996 +17,400
DEVELOPMENT
RFID Inventory ........... ........... +3,900
Management and
Patient ID
Advanced Modular ........... ........... +2,000
Lithium-Ion Energy
Storage
Defense Assured Fuels ........... ........... +2,500
Initiative
Distributed ........... ........... +3,000
Generation of Liquid
Fuels
Heavy Duty Hybrid ........... ........... +3,000
Electric Technology
WR-ALC Aircraft ........... ........... +3,000
Sustainment Wing
Aircraft
Availability
239 LIGHT CARGO AIRCRAFT: ........... 15,783 +15,783
Transfer from APAF
999 CLASSIFIED PROGRAMS 7,196,154 7,116,354 -79,800
------------------------------------------------------------------------
Rucksack Portable Receiver Suite [RPRS].--The Committee is
aware that the U.S. Air Force Research Laboratory has
sponsored, under the SBIR program, the development of a
Rucksack Portable Receiver Suite for the Global Broadcast
System. The Committee believes that RPRS offers a promising new
tactical capability to forward deployed troops in the global
war on terror. The Air Force Global Broadcast System Joint
Program Office is encouraged to evaluate this new capability
with the intent for rapid production and fielding given
successful validation of performance criteria.
Maui Space Surveillance System [MSSS]/AMOS.--The Committee
recommends an increase of $25,000,000 over the President's
budget request for sustainment, 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 Satellite Communications [TSAT].--TSAT
will provide significant military value to the Department of
Defense. The Committee is encouraged by the changes that have
been made to the program's acquisition strategy, which include
adopting an evolved or block approach and funding the program
at the 80 percent confidence level. It is the Committee's
experience though, that excessive program growth across a short
time span facilitates inefficiencies and can create problems
for the Government and industry management teams to effectively
supervise their program, which can lead to performance and cost
overrun problems in the future. Thus, the Committee recommends
a program funded at $637,102,000 and notes this funding level
allows for a significant program increase of $207,858,000 over
amounts appropriated in fiscal year 2006.
Space Radar.--Due to the uncertainty of the Space Radar
program, the Committee recommends the program continue its
concept definition and technology development activities with a
moderate increase in program funding from fiscal year 2006. The
Committee recommends program funding of $166,401,000, an
increase of $68,148,000 over current year funding. Further, the
Committee emphasizes the findings and report requirements as
expressed in Senate Report 109-254 for this program.
KC-135 Tanker Replacement.--The Committee supports the
requirement for the KC-135 Tanker and the resumption of
acquisition activities. The Committee believes the available
funding provided in fiscal year 2005 and fiscal year 2006
Defense appropriations for Tanker Replacement is sufficient to
support the initiation of System Development and Demonstration
[SDD] activities by the end of the fiscal year. Thus, the
Committee recommends a decrease of $203,932,000 for fiscal year
2007. The Committee notes that S. 2766, the National Defense
Authorization Act for Fiscal Year 2007 includes a similar
reduction for program schedule slip and contract delay.
Nano-material Advanced Prototyping.--Advancements in nano-
materials hold the promise of better, lighter, and more capable
defensive systems to improve the force protection of our
military forces. These funds will provide equipment and
material for the development of a defense nano-material
advanced prototyping capability. This new capability will allow
for quick and cost effective prototyping of trimetasheres and
other nano-material prototypes to meet critical defense needs;
to include material for advanced body armor, and coatings for
reduced IR signatures and EMI shielding.
Research, Development, Test and Evaluation, Defense-Wide
Appropriations, 2006.................................... $19,601,606,000
Budget estimate, 2007................................... 20,809,939,000
House allowance......................................... 21,208,264,000
Committee recommendation................................ 20,543,393,000
The Committee recommends an appropriation of
$20,543,393,000. This is $266,546,000 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--
2007 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
RESEARCH, DEVELOPMENT, TEST & EVAL, DW
BASIC RESEARCH:
1 DTRA UNIVERSITY STRATEGIC PARTNERSHIP BASIC RESEARCH P 5,000 12,300 6,500 +1,500 -5,800
2 DEFENSE RESEARCH SCIENCES 150,690 173,190 139,715 -10,975 -33,475
3 GOVERNMENT/INDUSTRY COSPONSORSHIP OF UNIVERSITY RESEAR .............. 2,700 .............. .............. -2,700
4 DEFENSE EXPERIMENTAL PROGRAM TO STIMULATE COMPETITIVE 9,532 9,532 9,532 .............. ..............
5 NATIONAL DEFENSE EDUCATION PROGRAM 19,532 19,532 15,332 -4,200 -4,200
6 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 99,182 117,782 84,082 -15,100 -33,700
---------------------------------------------------------------------------------
TOTAL, BASIC RESEARCH 283,936 335,036 255,161 -28,775 -79,875
APPLIED RESEARCH:
7 INSENSITIVE MUNITIONS--EXPLORATORY DEVELOPMENT 10,447 10,447 11,197 +750 +750
8 MEDICAL FREE ELECTRON LASER 10,255 10,255 18,955 +8,700 +8,700
9 HISTORICALLY BLACK COLLEGES & UNIV (HBCU) SCIENCE 14,423 17,923 17,423 +3,000 -500
10 LINCOLN LABORATORY RESEARCH PROGRAM 28,975 28,975 28,975 .............. ..............
11 INFORMATION AND COMMUNICATIONS TECHNOLOGY 242,852 242,852 229,452 -13,400 -13,400
12 COGNITIVE COMPUTING SYSTEMS 220,085 222,085 149,274 -70,811 -72,811
13 BIOLOGICAL WARFARE DEFENSE 112,242 112,242 113,342 +1,100 +1,100
14 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 280,422 284,822 236,522 -43,900 -48,300
15 TACTICAL TECHNOLOGY 383,680 388,280 315,622 -68,058 -72,658
16 MATERIALS AND BIOLOGICAL TECHNOLOGY 297,277 297,277 296,277 -1,000 -1,000
17 WMD DEFEAT TECHNOLOGY 213,152 215,552 219,152 +6,000 +3,600
18 ELECTRONICS TECHNOLOGY 246,978 248,978 215,597 -31,381 -33,381
19 WMD DEFENSE TECHNOLOGIES 105,021 111,021 105,021 .............. -6,000
21 SPECIAL OPERATIONS TECHNOLOGY DEVELOPMENT 12,698 22,698 14,698 +2,000 -8,000
22 SOF MEDICAL TECHNOLOGY DEVELOPMENT 2,293 2,293 2,293 .............. ..............
23 MEDICAL ADVANCED TECHNOLOGY .............. .............. 2,000 +2,000 +2,000
---------------------------------------------------------------------------------
TOTAL, APPLIED RESEARCH 2,180,800 2,215,700 1,975,800 -205,000 -239,900
ADVANCED TECHNOLOGY DEVELOPMENT:
24 SO/LIC ADVANCED DEVELOPMENT 30,575 41,575 30,575 .............. -11,000
25 COMBATING TERRORISM TECHNOLOGY SUPPORT 65,768 121,018 73,268 +7,500 -47,750
26 COUNTERPROLIFERATION INITIATIVES--PROLIF PREV & DEFEAT 104,582 114,682 113,782 +9,200 -900
27 BALLISTIC MISSILE DEFENSE TECHNOLOGY 206,676 189,076 195,825 -10,851 +6,749
28 JOINT DOD-DOE MUNITIONS TECHNOLOGY DEVELOPMENT 16,862 16,862 16,862 .............. ..............
29 ADVANCED AEROSPACE SYSTEMS 115,829 115,829 46,200 -69,629 -69,629
30 SPACE PROGRAMS AND TECHNOLOGY 254,913 254,913 225,651 -29,262 -29,262
31 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM--ADVANCED DEV 207,114 238,714 195,008 -12,106 -43,706
33 JOINT ELECTRONIC ADVANCED TECHNOLOGY 9,400 11,400 9,400 .............. -2,000
34 JOINT CAPABILITY TECHNOLOGY DEMONSTRATIONS 35,553 38,053 35,553 .............. -2,500
35 JOINT ROBOTICS PROGRAM/AUTONOMOUS SYSTEMS 7,700 7,700 10,200 +2,500 +2,500
36 GENERIC LOGISTICS R&D TECHNOLOGY DEMONSTRATIONS 23,437 63,737 114,287 +90,850 +50,550
37 DISTRIBUTION PROCESS OWNER TECH. DEV. & IMPLEMENTATION 15,215 15,215 10,215 -5,000 -5,000
38 STRATEGIC ENVIRONMENTAL RESEARCH PROGRAM 67,149 68,149 64,749 -2,400 -3,400
39 MICROELECTRONIC TECHNOLOGY DEVELOPMENT AND SUPPORT .............. 46,600 21,200 +21,200 -25,400
40 JOINT WARFIGHTING PROGRAM 10,641 10,641 10,641 .............. ..............
41 ADVANCED ELECTRONICS TECHNOLOGIES 248,627 250,627 231,627 -17,000 -19,000
42 ADVANCED CONCEPT TECHNOLOGY DEMONSTRATIONS 158,334 162,834 156,334 -2,000 -6,500
43 HIGH PERFORMANCE COMPUTING MODERNIZATION PROGRAM 175,313 189,313 207,213 +31,900 +17,900
44 COMMAND, CONTROL AND COMMUNICATIONS SYSTEMS 232,489 232,489 222,920 -9,569 -9,569
45 LAND WARFARE TECHNOLOGY 48,975 48,975 37,925 -11,050 -11,050
46 CLASSIFIED DARPA PROGRAMS 151,598 151,598 151,598 .............. ..............
47 NETWORK-CENTRIC WARFARE TECHNOLOGY 174,276 174,276 151,042 -23,234 -23,234
48 SENSOR TECHNOLOGY 205,519 205,519 186,466 -19,053 -19,053
49 GUIDANCE TECHNOLOGY 157,367 157,367 133,867 -23,500 -23,500
50 DISTRIBUTED LEARNING ADVANCED TECHNOLOGY DEVELOPMENT 14,918 18,518 14,918 .............. -3,600
51 SOFTWARE ENGINEERING INSTITUTE 26,594 26,594 29,594 +3,000 +3,000
53 QUICK REACTION SPECIAL PROJECTS 107,782 107,782 108,782 +1,000 +1,000
54 JOINT EXPERIMENTATION 115,684 115,684 108,284 -7,400 -7,400
55 JOINT WARGAMING SIMULATION MANAGEMENT OFFICE 36,179 36,179 36,179 .............. ..............
56 TEST & EVALUATION SCIENCE & TECHNOLOGY 39,939 39,939 44,939 +5,000 +5,000
57 TECHNOLOGY LINK 6,822 9,622 11,422 +4,600 +1,800
59 SPECIAL OPERATIONS ADVANCED TECHNOLOGY DEVELOPMENT 80,402 152,352 50,421 -29,981 -101,931
---------------------------------------------------------------------------------
TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT 3,152,232 3,433,832 3,056,947 -95,285 -376,885
DEMONSTRATION & VALIDATION:
60 NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIPMENT R 33,890 36,890 37,890 +4,000 +1,000
61 PHYSICAL SECURITY EQUIPMENT .............. .............. 2,000 +2,000 +2,000
62 RETRACT LARCH 22,383 22,383 22,383 .............. ..............
63 JOINT ROBOTICS PROGRAM 12,210 22,010 14,210 +2,000 -7,800
64 ADVANCED SENSOR APPLICATIONS PROGRAM 18,820 20,320 19,820 +1,000 -500
65 ENVIRONMENTAL SECURITY TECHNICAL CERTIFICATION PROGRAM 28,841 35,841 28,841 .............. -7,000
67 BALLISTIC MISSILE DEFENSE TERMINAL DEFENSE SEGMENT 1,038,310 1,008,310 1,111,310 +73,000 +103,000
68 BALLISTIC MISSILE DEFENSE MIDCOURSE DEFENSE SEGMENT 2,876,972 2,758,072 3,103,972 +227,000 +345,900
69 BALLISTIC MISSILE DEFENSE BOOST DEFENSE SEGMENT 631,616 631,616 631,616 .............. ..............
70 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 73,111 87,111 76,111 +3,000 -11,000
71 BALLISTIC MISSILE DEFENSE SENSORS 514,510 460,010 518,510 +4,000 +58,500
72 BALLISTIC MISSILE DEFENSE SYSTEM INTERCEPTOR 405,508 405,508 205,508 -200,000 -200,000
73 BALLISTIC MISSILE DEFENSE TEST & TARGETS 591,911 591,911 597,911 +6,000 +6,000
74 BALLISTIC MISSILE DEFENSE PRODUCTS 506,840 .............. 500,840 -6,000 +500,840
BALLISTIC MISSILE DEFENSE C2BMC .............. 242,789 .............. .............. -242,789
BALLISTIC MISSILE DEFENSE HERCULES .............. 52,264 .............. .............. -52,264
BALLISTIC MISSILE DEFENSE JOINT WARFIGHTER SUPPORT .............. 55,146 .............. .............. -55,146
BALLISTIC MISSILE DEFENSE JOINT NATIONAL INTERGRATION .............. 102,809 .............. .............. -102,809
BALLISTIC MISSILE DEFENSE CONCURRENT TEST AND OPERATIO .............. 23,257 .............. .............. -23,257
75 BALLISTIC MISSILE DEFENSE SYSTEMS CORE 473,077 476,777 428,077 -45,000 -48,700
76 SPECIAL PROGRAMS--MDA 374,532 374,532 354,532 -20,000 -20,000
77 AEGIS BMD 1,031,874 1,056,874 1,140,074 +108,200 +83,200
78 SPACE TRACKING & SURVEILLANCE SYSTEM 390,585 323,585 315,585 -75,000 -8,000
79 MULTIPLE KILL VEHICLES 164,975 99,975 164,975 .............. +65,000
80 HUMANITARIAN DEMINING 14,489 14,489 14,489 .............. ..............
81 COALITION WARFARE 5,878 5,878 5,878 .............. ..............
82 DEPARTMENT OF DEFENSE CORROSION PROGRAM 4,966 7,666 4,966 .............. -2,700
84 JOINT CAPABILITY TECHNOLOGY DEMONSTRATIONS 3,047 3,047 3,047 .............. ..............
85 JOINT SYSTEMS INTEGRATION COMMAND (JSIC) 20,755 20,755 20,755 .............. ..............
86 JOINT FIRES INTEGRATION & INTEROPERABILITY TEAM 16,782 16,782 16,782 .............. ..............
87 REDUCTION OF TOTAL OWNERSHIP COST 25,289 25,289 25,289 .............. ..............
88 JOINT ELECTROMAGNETIC TECHNOLOGY (JET) PROGRAM 3,672 4,672 7,672 +4,000 +3,000
---------------------------------------------------------------------------------
TOTAL, DEMONSTRATION & VALIDATION 9,284,843 8,986,568 9,373,043 +88,200 +386,475
ENGINEERING & MANUFACTURING DEVELOPMENT:
89 DEFENSE ACQUISITION CHALLENGE PROGRAM (DACP) 29,500 29,500 29,500 .............. ..............
90 NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIPMENT R 9,277 9,277 12,777 +3,500 +3,500
91 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 212,072 219,072 210,374 -1,698 -8,698
93 JOINT ROBOTICS PROGRAM 6,004 11,004 6,004 .............. -5,000
94 ADVANCED IT SERVICES JOINT PROGRAM OFFICE (AITS-JPO) 9,392 9,392 9,392 .............. ..............
95 JOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM (JTIDS) 8,177 8,177 8,177 .............. ..............
96 INFORMATION TECHNOLOGY DEVELOPMENT 11,005 11,005 11,005 .............. ..............
101 BUSINESS TRANSFORMATION AGENCY R&D ACTIVITIES 140,245 142,245 160,245 +20,000 +18,000
102 TRUSTED FOUNDRY 42,522 42,522 42,522 .............. ..............
103 DEFENSE ACQUISITION EXECUTIVE (DAE) PILOT PROGRAM 6,015 6,015 1,000 -5,015 -5,015
104 DEFENSE MESSAGE SYSTEM 11,202 11,202 11,202 .............. ..............
105 INFORMATION SYSTEMS SECURITY PROGRAM .............. .............. 2,000 +2,000 +2,000
106 GLOBAL COMBAT SUPPORT SYSTEM 18,556 18,556 18,556 .............. ..............
107 JOINT COMMAND AND CONTROL PROGRAM (JC2) 47,031 50,031 24,031 -23,000 -26,000
---------------------------------------------------------------------------------
TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT 550,998 567,998 546,785 -4,213 -21,213
RDT&E MANAGEMENT SUPPORT:
112 TRAINING TRANSFORMATION (T2) 72,897 78,197 72,897 .............. -5,300
115 DEFENSE READINESS REPORTING SYSTEM (DRRS) 10,322 13,922 10,322 .............. -3,600
116 JOINT SYSTEMS ARCHITECTURE DEVELOPMENT 9,390 9,390 9,390 .............. ..............
117 CENTRAL TEST AND EVALUATION INVESTMENT DEVELOPMENT 130,290 132,290 138,290 +8,000 +6,000
118 THERMAL VICAR 7,492 7,492 7,492 .............. ..............
119 JOINT MISSION ENVIRONMENT TEST CAPABILITY (JMETC) 10,600 10,600 10,600 .............. ..............
120 TECHNICAL STUDIES, SUPPORT AND ANALYSIS 30,339 31,339 35,339 +5,000 +4,000
122 USD(A&T)--CRITICAL TECHNOLOGY SUPPORT 2,029 2,029 4,029 +2,000 +2,000
124 FOREIGN MATERIAL ACQUISITION AND EXPLOITATION 38,253 38,253 38,253 .............. ..............
127 JOINT THEATER AIR AND MISSILE DEFENSE ORGANIZATION 52,486 52,486 52,486 .............. ..............
128 CLASSIFIED PROGRAM USD(P) .............. 90,000 98,000 +98,000 +8,000
129 FOREIGN COMPARATIVE TESTING 31,995 31,995 31,995 .............. ..............
130 NUCLEAR MATTERS--PHYSICAL SECURITY 4,285 4,285 4,285 .............. ..............
131 SUPPORT TO NETWORKS AND INFORMATION INTEGRATION 10,990 10,990 16,990 +6,000 +6,000
132 GENERAL SUPPORT TO USD (INTELLIGENCE) 5,637 5,637 5,637 .............. ..............
133 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 80,134 82,834 84,134 +4,000 +1,300
138 SMALL BUSINESS INNOVATION RESEARCH/CHALLENGE ADMINISTR 2,073 6,373 2,073 .............. -4,300
139 DEFENSE TECHNOLOGY ANALYSIS 5,577 5,577 8,577 +3,000 +3,000
140 FORCE TRANSFORMATION DIRECTORATE 20,404 50,404 23,904 +3,500 -26,500
141 DEFENSE TECHNICAL INFORMATION CENTER (DTIC) 51,929 51,929 51,929 .............. ..............
142 R&D IN SUPPORT OF DOD ENLISTMENT, TESTING & EVALUATION 9,348 9,348 9,348 .............. ..............
143 DEVELOPMENT TEST AND EVALUATION 9,203 9,203 9,203 .............. ..............
144 MANAGEMENT HEADQUARTERS (RESEARCH & DEVELOPMENT) 50,951 50,951 45,951 -5,000 -5,000
147 INFORMATION TECHNOLOGY RAPID ACQUISITION 5,090 5,090 5,090 .............. ..............
148 INTELLIGENCE SUPPORT TO INFORMATION OPERATIONS (IO) 14,128 14,128 14,128 .............. ..............
150 PENTAGON RESERVATION 15,586 15,586 15,586 .............. ..............
151 MANAGEMENT HEADQUARTERS--MDA 87,389 87,389 87,389 .............. ..............
152 IT SOFTWARE DEV INITIATIVES 1,412 1,412 1,412 .............. ..............
---------------------------------------------------------------------------------
TOTAL, RDT&E MANAGEMENT SUPPORT 770,229 909,129 894,729 +124,500 -14,400
OPERATIONAL SYSTEMS DEVELOPMENT:
153 DEFENSE INFORMATION SYSTEM FOR SECURITY (DISS) 35,439 35,439 35,439 .............. ..............
154 PARTNERSHIP FOR PEACE (PFP) INFORMATION MANAGEMENT SYS 1,521 1,521 .............. -1,521 -1,521
155 CHEMICAL AND BIOLOGICAL DEFENSE (OPERATIONAL SYSTEMS D 7,035 7,035 7,035 .............. ..............
156 JOINT INTEGRATION AND INTEROPERABILITY 66,906 66,906 51,906 -15,000 -15,000
157 JOINT STAFF ANALYTICAL SUPPORT 7,686 7,686 7,686 .............. ..............
158 ISLAND SUN 1,662 1,662 1,662 .............. ..............
159 C4I INTEROPERABILITY 84,313 84,313 84,313 .............. ..............
167 NATIONAL MILITARY COMMAND SYSTEM-WIDE SUPPORT 721 721 721 .............. ..............
168 DEFENSE INFO INFRASTRUCTURE ENGINEERING AND INTEGRATIO 34,007 34,007 34,007 .............. ..............
169 LONG HAUL COMMUNICATIONS (DCS) 1,523 1,523 10,023 +8,500 +8,500
170 MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK 7,691 7,691 7,691 .............. ..............
171 PUBLIC KEY INFRASTRUCTURE (PKI) 14,240 14,240 14,240 .............. ..............
172 KEY MANAGEMENT INFRASTRUCTURE (KMI) 38,257 38,257 38,257 .............. ..............
173 INFORMATION SYSTEMS SECURITY PROGRAM 14,856 18,456 14,856 .............. -3,600
174 INFORMATION SYSTEMS SECURITY PROGRAM 404,337 405,337 404,337 .............. -1,000
175 DISA MISSION SUPPORT OPERATIONS 1,224 1,224 1,224 .............. ..............
176 C4I FOR THE WARRIOR 3,556 3,556 3,556 .............. ..............
177 C4I FOR THE WARRIOR 6,551 6,551 6,551 .............. ..............
178 GLOBAL COMMAND AND CONTROL SYSTEM 59,681 63,681 59,681 .............. -4,000
179 JOINT SPECTRUM CENTER 12,448 12,448 12,448 .............. ..............
181 NET-CENTRIC ENTERPRISE SERVICES (NCES) 28,630 28,630 28,630 .............. ..............
182 TELEPORT PROGRAM 14,424 14,424 14,424 .............. ..............
183 SPECIAL APPLICATIONS FOR CONTINGENCIES 11,302 .............. 6,302 -5,000 +6,302
186 CRITICAL INFRASTRUCTURE PROTECTION (CIP) 12,422 14,422 12,422 .............. -2,000
188 DEFENSE JOINT COUNTERINTELLIGENCE ACTIVITIES 20,791 20,791 20,791 .............. ..............
191 NET CENTRICITY 8,746 8,746 8,746 .............. ..............
197 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 7,451 7,451 7,451 .............. ..............
207 INDUSTRIAL PREPAREDNESS 18,748 33,848 32,348 +13,600 -1,500
208 LOGISTICS SUPPORT ACTIVITIES 2,912 2,912 2,912 .............. ..............
209 MANAGEMENT HEADQUARTERS (JCS) 3,090 3,090 3,090 .............. ..............
210 NATO JOINT STARS 41,670 41,670 41,670 .............. ..............
212 SPECIAL OPERATIONS AVIATION SYSTEMS ADVANCED DEV 83,704 83,704 73,704 -10,000 -10,000
213 SPECIAL OPERATIONS TACTICAL SYSTEMS DEVELOPMENT 45,241 88,241 51,713 +6,472 -36,528
214 SPECIAL OPERATIONS INTELLIGENCE SYSTEMS DEVELOPMENT 29,011 96,711 49,611 +20,600 -47,100
215 SOF OPERATIONAL ENHANCEMENTS 99,010 104,510 108,810 +9,800 +4,300
217 SPECIAL OPERATIONS AIRCRAFT DEFENSIVE SYSTEMS 7,850 7,850 4,850 -3,000 -3,000
218 OPS ADVANCED SEAL DELIVERY SYSTEM (ASDS) DEVELOPMENT 32,452 32,452 32,452 .............. ..............
219 MISSION TRAINING AND PREPARATION SYSTEMS (MTPS) 1,782 1,782 1,782 .............. ..............
220 UNMANNED VEHICLES (UV) 1,521 3,521 1,521 .............. -2,000
---------------------------------------------------------------------------------
TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT 1,274,411 1,407,009 1,298,862 +24,451 -108,147
CLASSIFIED PROGRAMS 3,312,490 3,382,992 3,142,066 -170,424 -240,926
JOINT FORCES COMMAND .............. -30,000 .............. .............. +30,000
---------------------------------------------------------------------------------
TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, DW 20,809,939 21,208,264 20,543,393 -266,546 -664,871
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee Change from
Line Item 2007 budget recommen- budget
estimate dation estimate
------------------------------------------------------------------------
1 DTRA University Strategic 5,000 6,500 +1,500
Partnership Basic
Research Program
University Strategic ........... ........... +1,500
Partnership
2 Defense Research Sciences 150,690 139,715 -10,975
Bio Interfaces ........... ........... -3,500
Computer Science ........... ........... -3,573
Study Group
Carbon Nanotube RF ........... ........... -1,000
Devices
MEMS Science and ........... ........... -2,452
Focus Centers
Nanoscale/ ........... ........... -3,450
Biomolecular and
MetaMaterials
Spin Dependent ........... ........... -3,000
Materials and
Devices
Advanced Materials ........... ........... +4,000
Research Institute
Alternative Futures ........... ........... +1,000
at the Range-Complex
Level for the SW
U.S.
Next Generation ........... ........... +1,000
Protective Gear
Research
5 National Defense 19,532 15,332 -4,200
Education Program
Unauthorized Program ........... ........... -4,200
Expansion
6 Chemical and Biological 99,182 84,082 -15,100
Defense Program
TMTI--Unexecutable ........... ........... -28,600
Growth
Detection of ........... ........... +1,500
Biological Agents in
Water
Fluorescence ........... ........... +1,000
Activated Sensing
Technology
Integrated Threat
Management System
High-Throughput ........... ........... +8,000
Laboratory
Initiative
Next Generation ........... ........... +1,000
Protective Gear
Research
Organic Light ........... ........... +2,000
Emitting Receptor
Based Nanosensors
7 Insensitive Munitions-- 10,447 11,197 +750
Exploratory Development
Non-lethal Stunning/ ........... ........... +750
Immobilizing Weapons
8 Medical Free Electron 10,255 18,955 +8,700
Laser
Additional Funding ........... ........... +8,700
9 Historically Black 14,423 17,423 +3,000
Colleges and
Universities (HBCU)
Science
Instrumentation ........... ........... +3,000
Program for Tribal
Programs
11 Information & 242,852 229,452 -13,400
Communications
Technology
Responsive Computing ........... ........... -3,900
Architectures
Security-Aware ........... ........... -3,000
Systems
Automated Speech and ........... ........... -6,500
Text Exploitation in
Multiple Lan-
guages
12 Cognitive Computing 220,085 149,274 -70,811
Systems
Integrated Cognitive ........... ........... -60,000
Systems
Learning Locomotion ........... ........... -3,811
and Navigation
Improved Warfighter ........... ........... -7,000
Information
Processing
13 Biological Warfare 112,242 113,342 +1,100
Defense
Detecting Emerging ........... ........... +1,100
Classes of
Explosives
14 Chemical and Biological 280,422 236,522 -43,900
Defense Program
TMTI--Unexecutable ........... ........... -60,400
Growth
Alternative Delivery ........... ........... +3,500
Methods for
Recombinant Protein
Vac- cines
Chemical/Biological ........... ........... +2,500
Infrared Detection
System
Escape Hood ........... ........... +4,000
Mustard Gas Antidote ........... ........... +1,000
Research Consortium
(STIMAL)
Nanowire Mesh Fabrics ........... ........... +1,500
for Chemical and
Biological Agent
Defense
Personal Protection ........... ........... +4,000
Against Infectious
Agents
15 Tactical Technology 383,680 315,622 -68,058
HyFly ........... ........... -6,376
HEDLight ........... ........... -2,000
Super-Fast Submerged ........... ........... -1,500
Transport
MAHEM ........... ........... -2,135
Sweeper ........... ........... -2,000
Maneuver & Control on ........... ........... -2,000
the Urban
Battlefield
HELLADS ........... ........... -5,000
Flare Aero Structures ........... ........... -2,500
Distributed Embedded ........... ........... -4,000
Propulsion
Laminar Flow Flight ........... ........... -2,200
Demonstration
Long Endurance ........... ........... -1,500
Autonomous Powerfoil
TETURAN ........... ........... -2,000
Automated Battle ........... ........... -7,400
Management
Home Field ........... ........... -3,200
Pre-Conflict ........... ........... -6,247
Anticipation and
Shaping
TOPVU ........... ........... -6,000
Execution Adjustment ........... ........... -20,000
CEROS ........... ........... +7,000
Research on a ........... ........... +1,000
Molecular Approach
to Hazardous
Materials
Decontamination
16 Materials and Biological 297,277 296,277 -1,000
Technology
Neurotechnology for ........... ........... -5,000
Intelligence
Analysts
Strategic Materials ........... ........... +4,000
17 WMD Defeat Technology 213,152 219,152 +6,000
Project Ancile ........... ........... +6,000
18 Electronics Technology 246,978 215,597 -31,381
Clockless Logic ........... ........... -2,500
Metaphoric Computing ........... ........... -3,000
Advanced Digital ........... ........... -2,000
Receiver Technology
TEAM ........... ........... -3,000
TFAST ........... ........... -10,000
Terahertz Imaging ........... ........... -5,000
Focal-Plane
Technology
AFPA ........... ........... -5,039
Bio-Electronics and ........... ........... -3,000
Photonics
Linear Photonic RF ........... ........... -3,594
Front End Technology
Multiple Optical Non- ........... ........... -2,248
Redundant Aperture
Generalized Sensors
3-D Technology for ........... ........... +4,000
Advanced Sensor
Systems
Innovative Processing ........... ........... +4,000
Instrumentation for
Fabrication of Three-
Dimensional
Microdevices
21 Special Operations 12,698 14,698 +2,000
Technology Development
Wearable ........... ........... +2,000
Hyperspectral
Imaging System
23 Medical Advanced ........... 2,000 +2,000
Technology
Military Nutrition ........... ........... +2,000
Research
25 Combating Terrorism 65,768 73,268 +7,500
Technology Support
Asymmetric Warfare ........... ........... +500
Initiative
Autonomous Border and ........... ........... +2,000
Intrusion
Surveillance Sensor
Net- works
Bioterrorism ........... ........... +2,000
Operations Policy
for Public Emergency
Response (BOPPER)
Defense Against ........... ........... +2,000
Explosive Effects/
Explosive Loading
Labora- tory
Unmanned Aerial ........... ........... +1,000
Vehicle Avionics
Upgrade (UAVAU)
26 Counterproliferation 104,582 113,782 +9,200
Initiatives--Proliferati
on Prevention and Defeat
DETECTIVE (HPGe ........... ........... +2,000
Based) Radiation
Portal Monitors
Guardian Glass ........... ........... +7,200
Scintillation Fiber
Radiation Detectors
27 Ballistic Missile Defense 206,676 195,825 -10,851
Technology
High Altitude Airship ........... ........... -25,000
Sensing Systems ........... ........... -15,651
Advanced RF ........... ........... +1,000
Technology
Development
Center for Optical ........... ........... +1,000
Logic Devices
Conformal Embedded ........... ........... +2,000
Antennas for Aerial
Platforms
MPOI for Micro ........... ........... +2,800
Satellite Datacom
Amplifier
Multiple-Target- ........... ........... +4,000
Tracking Optical
Sensor-Array
Technology
NetCentric Airborne ........... ........... +15,000
Defense Element
Photoconductor on ........... ........... +1,000
Active Pixel Sensor
(POAP)
SiC Thick Film Mirror ........... ........... +3,000
Coatings
29 Advanced Aerospace 115,829 46,200 -69,629
Systems
A160 ........... ........... -10,500
Advanced Aeronautics ........... ........... -5,000
Demonstration
Cormorant UAV ........... ........... -14,600
Heavy Fuel Engine for ........... ........... -10,729
A160
Critical Munition ........... ........... -4,000
Capability
Global Range ........... ........... -5,300
Transatmospheric
Vehicle
Dual Mode Small ........... ........... -6,000
Gunship
Seaplane Unmanned Air ........... ........... -5,500
Vehicle
Heavy Lift ........... ........... -3,000
CASTLE ........... ........... -5,000
30 Space Programs and 254,913 225,651 -29,262
Technology
Orbital Express ........... ........... -10,000
ISIS ........... ........... -16,262
Radiation Hardening ........... ........... -3,000
by Design
31 Chemical and Biological 207,114 195,008 -12,106
Defense Program--
Advanced Development
TMTI--Unexecutable ........... ........... -36,106
Growth
Chemical and ........... ........... +1,000
Biological Defense
Initiative
Engineered Biological ........... ........... +1,000
Detectors for
Biological Warfare
Low Cost Chemical ........... ........... +1,000
Agent (CA) Detection
System for Mission
Critical Facilities
NIDS Handheld ........... ........... +6,500
Biological Agent
Detectors
Plant Vaccine ........... ........... +7,000
Development
Portable Rapid ........... ........... +1,500
Bacterial Warfare
Detection Unit
Rapid Response ........... ........... +1,000
Database Systems
Initiative
Reactive Coatings ........... ........... +1,000
Enhanced to Resist
Chemical/Biological
Contamination
Self-Detoxifying ........... ........... +2,000
Materials in CB
Protective Clothing
Small Accelerators ........... ........... +2,000
and Detection
Systems for Defense
Applications
35 Joint Robotics Program/ 7,700 10,200 +2,500
Autonomous Systems
Improved Robot Combat ........... ........... +2,500
Integration
36 Generic Logistics R&D 23,437 114,287 +90,850
Technology
Demonstrations
Advanced Mobile Gas- ........... ........... +4,500
to-Liquid Fueler
Chameleon ........... ........... +12,000
Miniaturized
Wireless System
Defense Fuel Cell ........... ........... +3,000
Locomotive
DOD Vehicle Fuel Cell ........... ........... +7,000
Program
High Energy Battery ........... ........... +7,500
Development for
Aerial Vehicles
Hydrogen Logistics ........... ........... +3,000
Fuel Initiative
New England ........... ........... +3,000
Manufacturing Supply
Chain Initiative
Next Generation ........... ........... +6,000
Manufacturing
Technologies
Initiative
Silicon-38 Deposition ........... ........... +1,000
Methodology Project
Solid Hydrogen ........... ........... +4,000
Storage and Fuel
Cell Systems
Solid Hydrogen ........... ........... +8,000
Storage Initiative
Spray Technique ........... ........... +2,000
Analysis and
Research for Defense
Ultra-Low Power ........... ........... +29,850
Battlefield Sensor
System
37 Distribution Process 15,215 10,215 -5,000
Owner Technology
Development and
Implementation
Project 2--Lack of ........... ........... -5,000
Transition Plan
38 Strategic Environmental 67,149 64,749 -2,400
Research Program
Funding Ahead of Need ........... ........... -4,400
Dendrimer Enhanced ........... ........... +2,000
Water Remediation
Research
39 Microelectronics ........... 21,200 +21,200
Technology Development
and Support
Advanced Surface ........... ........... +8,500
Radar Technologies
Emergency Power ........... ........... +1,700
Source for National
Guardsmen
Feature Size ........... ........... +7,000
Migration at DMEA
ARMS Foundry
Locust MAV ........... ........... +2,000
Enhancement Program
Superlattice ........... ........... +2,000
Nanotechnology
41 Advanced Electronics 248,627 231,627 -17,000
Technologies
Digital Control of ........... ........... -5,000
Analog Circuits RF
Front Ends
Analog Spectral ........... ........... -2,500
Processors
ADNERF ........... ........... -2,500
High Gain Optical ........... ........... -2,000
Transceiver on a
Chip
Stand-off Detection ........... ........... -3,000
and Identification
Deep Ultraviolet ........... ........... -3,000
Avalanche Photon
Detectors
WIFI-EYEPOD ........... ........... -6,000
Electronic ........... ........... +3,500
Miniaturization
Enabling Ubiquitous ........... ........... +1,000
Computing through
Nanoscale Ultra-Low
Power Electronics
Mil-Tech Extension ........... ........... +2,500
Technology
Transition
42 Advanced Concept 158,334 156,334 -2,000
Technology
Demonstrations
Reduction to New ........... ........... -10,000
Starts
Crossed-Field ........... ........... +4,000
Radiation Technology
(CFRT)
Masking Shunt ........... ........... +2,000
Spartan Advanced ........... ........... +2,000
Composite Technology
43 High Performance 175,313 207,213 +31,900
Computing Modernization
Program
Arctic Regional ........... ........... +5,500
Supercomputer
High Performance ........... ........... +3,400
Computational Design
of Novel Materials
MHPCC ........... ........... +5,000
Next Generation ........... ........... +9,000
Networking
Electronic Medical
Records Pro- ject
Northern Tier Network ........... ........... +5,000
Secure Skies Project ........... ........... +2,000
Simulation Center HPC ........... ........... +2,000
Upgrade
44 Command, Control and 232,489 222,920 -9,569
Communications Systems
PANDA ........... ........... -5,000
XG ........... ........... -2,869
WNaN ........... ........... -1,700
45 Land Warfare Technology 48,975 37,925 -11,050
HYFORM ........... ........... -6,000
FCS Supporting ........... ........... -5,050
Technologies
47 Network-Centric Warfare 174,276 151,042 -23,234
Technology
Network Command ........... ........... -5,216
PUCS ........... ........... -2,665
Confirmatory Hunter ........... ........... -4,981
Killer System
Network Centric ........... ........... -6,972
Logistics
FOX ........... ........... -3,400
48 Sensor Technology 205,519 186,466 -19,053
SEER ........... ........... -3,000
Super-Resolution ........... ........... -4,053
Vision System
Augmented Aerial ........... ........... -7,000
Sentry
Bipedal Detection ........... ........... -5,000
49 Guidance Technology 157,367 133,867 -23,500
Execution Adjustment ........... ........... -23,500
51 Software Engineering 26,594 29,594 +3,000
Institute
Advanced Lithography-- ........... ........... +3,000
Thin Film Masks for
Lithography
53 Quick Reaction Special 107,782 108,782 +1,000
Projects
Unmanned Aerial ........... ........... +1,000
Vehicles
54 Joint Experimentation 115,684 108,284 -7,400
Duplicative Efforts ........... ........... -15,400
Modeling and ........... ........... +8,000
Simulation
56 Test & Evaluation Science 39,939 44,939 +5,000
& Technology
National Unmanned ........... ........... +5,000
Systems
Experimentation
Environment
57 Technology Link 6,822 11,422 +4,600
P343--non DOD Mission ........... ........... -3,400
DOD Springboard ........... ........... +8,000
59 Special Operations 80,402 50,421 -29,981
Advanced Technology
Development
Advanced Tactical ........... ........... -40,000
Laser
PSYOP Mod-- ........... ........... -5,981
Unjustified Program
Fuel Cells for ........... ........... +2,400
Special Operations
Applications
Mobile Electrical ........... ........... +1,000
Power Utilizing
Energy Harvesting
Shock Mitigating ........... ........... +2,000
Suspended Seat for
NSW 11m RIB
Snapshot Synthetic ........... ........... +3,600
Aperture Radar
Special Operations ........... ........... +5,000
Portable Power
Source Program
Tagging, Tracking, ........... ........... +2,000
and Locating System
for High Value Tar-
gets
60 Nuclear and Conventional 33,890 37,890 +4,000
Physical Security
Equipment RDT&E ADC&P
Integrated High ........... ........... +4,000
Activity Response
System (INHARS)
61 Physical Security ........... 2,000 +2,000
Equipment
Intelligent Decision ........... ........... +2,000
Exploration
63 Joint Robotics Program 12,210 14,210 +2,000
Robotic Assisted ........... ........... +2,000
Convoy Operations
64 Advanced Sensor 18,820 19,820 +1,000
Applications Program
Total Force ........... ........... +1,000
Education
Initiative
67 Ballistic Missile Defense 1,038,310 1,111,310 +73,000
Terminal Defense Segment
Arrow Co-production ........... ........... +50,000
Arrow SRBMD ........... ........... +23,000
68 Ballistic Missile Defense 2,876,972 3,103,972 +227,000
Midcourse Defense
Segment
Test Program ........... ........... +225,000
Enhancement and
Operations Support
Kauai Test Facility ........... ........... [4,000]
Range Mission Tool ........... ........... +1,000
Sensor Data Fusion ........... ........... +1,000
and Communications
70 Chemical and Biological 73,111 76,111 +3,000
Defense Program
CBNEWS Execution ........... ........... -2,000
Delays
Next Generation M291 ........... ........... +1,000
Oral Anthrax/Plague ........... ........... +4,000
Vaccine
71 Ballistic Missile Defense 514,510 518,510 +4,000
Sensors
Airborne Infrared ........... ........... +4,000
Surveillance System
(AIRS)
72 Ballistic Missile Defense 405,508 205,508 -200,000
System Interceptor
KEI Interceptor ........... ........... -120,000
Development
KEI Launcher ........... ........... -7,000
Development
KEI System ........... ........... -22,000
Integration and Test
KEI Support ........... ........... -20,000
KEI Engineering ........... ........... -28,000
Program Wide Support ........... ........... -3,000
73 Ballistic Missile Defense 591,911 597,911 +6,000
Test & Targets
Optical Sensors for ........... ........... +4,000
PMRF (SHOTS)
Real-Time Multi Frame ........... ........... +2,000
Blind Deconvolution
74 Ballistic Missile Defense 506,840 500,840 -6,000
Products
Hercules ........... ........... -5,000
Ballistic Missile ........... ........... -20,000
Defense C2BMC
Ground Based Studies ........... ........... +4,000
of Rocket Plume
Chemistry
High Fidelity Missile ........... ........... +15,000
Defense Modeling and
Simulation (JNIC)
75 Ballistic Missile Defense 473,077 428,077 -45,000
Systems Core
Program Growth ........... ........... -45,000
76 Special Programs--MDA 374,532 354,532 -20,000
Program Growth ........... ........... -20,000
77 AEGIS BMD 1,031,874 1,140,074 +108,200
AEGIS BMD Signal ........... ........... +20,000
Processor and
Migration of Aegis
BMD into OA
AEGIS SM-3 ........... ........... +80,000
Procurement and
Development
PMRF Upgrades ........... ........... +8,200
78 Space Tracking & 390,585 315,585 -75,000
Surveillance System
Space Tracking ........... ........... -75,000
Surveillance System
(Block 2012)
88 Joint Electromagnetic 3,672 7,672 +4,000
Technology (JET) Program
Delta Mine Training ........... ........... +4,000
Center (JET)
90 Nuclear and Conventional 9,277 12,777 +3,500
Physical Security
Equipment RDT&E SDD
Transportable Under ........... ........... +3,500
Vehicle Inspection
System (TUVIS)
91 Chemical and Biological 212,072 210,374 -1,698
Defense Program
JBAIDS Increment II ........... ........... -7,198
Deferral
ParallaVax Rapid ........... ........... +2,500
Vaccine Testing
Technology
Rapid Identification ........... ........... +3,000
of Biological
Warfare Agents
101 Business Transformation 140,245 160,245 +20,000
Agency R&D Activities
DBSE AoA delays ........... ........... -20,000
DIMHRS--Transfer from ........... ........... +30,000
OMDW, Line 90
DIMHRS ........... ........... +10,000
103 Defense Acquisition 6,015 1,000 -5,015
Executive (DAE) Pilot
Program
Duplicative Efforts ........... ........... -5,015
105 Information Systems ........... 2,000 +2,000
Security Program
Research on Secure ........... ........... +2,000
Telecommunication
Networks
107 Joint Command and Control 47,031 24,031 -23,000
Program (JC2)
MS B Delays ........... ........... -25,000
Net-Centric ........... ........... +2,000
Capabilities Pilot
(NCCP) Program
112 Training Transformation 72,897 72,897 ............
(T2)
Unexecutable Growth ........... ........... -8,000
Playas Command and ........... ........... +5,000
Control Network
Training ........... ........... +3,000
Transformation in
the Pacific
117 Central Test and 130,290 138,290 +8,000
Evaluation Investment
Development (CTEIP)
Pacific Region ........... ........... +4,000
Interoperability
Test and Evaluation
Capability
UAV Systems and ........... ........... +3,000
Operations
Validation Program
Unmanned Systems ........... ........... +1,000
Testbed Project/
Pathfinder Demo
120 Technical Studies, 30,339 35,339 +5,000
Support and Analysis
Transfer to OSD/ATL ........... ........... +5,000
from RDN, PE0604327N
only for GS Study
122 USD(A&T)--Critical 2,029 4,029 +2,000
Technology Support
Military Capitalize ........... ........... +2,000
Critical
Technologies
Program--Transfer
from OMDW, Line 260
128 Classified Program USD(P) ........... 98,000 +98,000
Classified Adjustment ........... ........... +98,000
131 Support to Networks and 10,990 16,990 +6,000
Information Integration
Pacific Disaster ........... ........... +6,000
Center
133 Chemical and Biological 80,134 84,134 +4,000
Defense Program
Vacuum Sampling ........... ........... +4,000
Pathogen Collection
and Concentration
139 Defense Technology 5,577 8,577 +3,000
Analysis
Commodity Management ........... ........... +3,000
Systems
Consolidation
Program
140 Force Transformation 20,404 23,904 +3,500
Directorate
Reconnaissance ........... ........... +3,500
Payloads for
Operationally
Responsive
Spacecraft
144 Management HQ--R&D 50,951 45,951 -5,000
Management ........... ........... -5,000
Headquarters
154 Partnership for Peace 1,521 ........... -1,521
(PfP) Information
Management System
Execution Delays ........... ........... -1,521
156 Joint Integration and 66,906 51,906 -15,000
Interoperability
Unjustified Growth ........... ........... -15,000
169 Long-Haul Communications-- 1,523 10,023 +8,500
DCS
DISN Core ........... ........... +8,500
Enhancements at
STRATCOM
183 Special Applications for 11,302 6,302 -5,000
Contingencies
Execution Delays ........... ........... -5,000
207 Industrial Preparedness 18,748 32,348 +13,600
Copper-Based Casting ........... ........... +2,000
Technology
Lithium Battery ........... ........... +3,000
Systems for Asset
Tracking
Next Generation ........... ........... +6,000
Manufacturing
Technologies
Initiative
Northwest ........... ........... +2,600
Manufacturing
Initiative
212 Special Operations 83,704 73,704 -10,000
Aviation Systems
Advanced Development
CAAP Program ........... ........... -5,000
Restructure
Sof K-Band TF/TA ........... ........... -5,000
Radar program delays
213 Special Operations 45,241 51,713 +6,472
Tactical Systems
Development
MBMMR Program ........... ........... -5,928
Cancellation
Arctic Warfare ........... ........... +1,000
Mountaineering Boot
Covert WPM Waveform ........... ........... +1,000
Modules
Holographic Close ........... ........... +1,000
Combat Optic
Integrated Warfighter ........... ........... +2,100
Information System
II
Over the Horizon ........... ........... +2,000
Augmented
Reconnaissance
(ROAR)
Special Operations ........... ........... +2,400
Combat Assault Rifle
(SCAR)
Special Operations ........... ........... +1,500
Tactical Boot Suite
Development
Weapons Shot Counter ........... ........... +1,400
214 Special Operations 29,011 49,611 +20,600
Intelligence Systems
Development
Advanced, Long ........... ........... +2,100
Endurance Unattended
Ground Sensor
Technology
Biometric Signatures ........... ........... +3,000
Research
Joint METOC-SOCM ........... ........... +2,500
Airdropped Sensors
JTWS Variants for ........... ........... +5,000
Network-Centric
Advanced Platforms
Special Operations-- ........... ........... +5,000
Application Specific
Integrated Circuit
Development
University Multi- ........... ........... +3,000
Spectral Laboratory
and Analytical
Services Center
Program
215 SOF Operational 99,010 108,810 +9,800
Enhancements
3-D Stabilized Facial ........... ........... +2,000
Recognition Imaging
Technology
Advanced Tactical ........... ........... +1,500
Electronic
Countermeasures
B-Band Covert Night ........... ........... +2,000
Vision System LRIP
Operational ........... ........... +1,000
Enhancements to Low
Profile NVGs (AN/PVS-
21 LP/NVG)
Special Operations ........... ........... +1,000
Tactical Mobility
Simulator
SOCOM ........... ........... +2,300
Counterterrorism
Operational
Enhancements in
C4ISR
217 Special Operations 7,850 4,850 -3,000
Aircraft Defensive
Systems
LBJ--Funding Excess ........... ........... -3,000
to Need
999 Classified Programs 3,312,490 3,142,066 -170,424
------------------------------------------------------------------------
Transformational Medical Technology Initiative [TMTI].--The
Committee recommends $100,000,000 for TMTI, a reduction of
$125,100,000 to the request. The Committee notes that its
recommendation provides an increase of $25,400,000 over amounts
made available for TMTI in fiscal year 2006, the program's year
of inception.
The Committee believes it is premature to seek a funding
increase of over 200 percent, as the fiscal year 2007 budget
request does. Given the TMTI's novel approach to combatting the
biodefense threat, the Committee furthermore believes that
performance metrics and benchmarks should be included in the
program, and execution experience gathered before a program
expansion can be considered.
The Committee directs the Special Assistant for Chemical
and Biological Defense to provide to the congressional defense
committees with the budget submission for fiscal year 2008 a
list of programs funded under TMTI in fiscal years 2006 and
2007, performance metrics and benchmarks, and the results of
the programs' quarterly reviews.
Advanced Concept Technology Demonstrations [ACTDs].--The
ACTD program was designed to rapidly field emergent mature
technologies to joint warfighters. To more accurately address
the Combatant Commanders' requirements and joint needs, and to
increase technology transitions to the Services, the Joint
Capability Technology Demonstration [JCTD] program was
established in fiscal year 2006. The goal is to ultimately
support more programs through the JCTD program and to reduce
the ACTD program accordingly. Therefore, the Committee was
surprised to see that the ACTD funding profile increases across
the Future Years Defense Plan, while the JCTD funding profile
remains constant. Additionally, almost one-half of new start
projects planned for fiscal year 2007 as either ACTDs or JCTDs
are budgeted for in the ACTD program. Since ACTD programs don't
reach their final demonstration until 3 to 4 years after
initiation, the Committee believes that initiating new start
projects as ACTDs at this point undermines the transition
process to the JCTD program. Therefore, the Committee
recommends a reduction of $10,000,000 to ACTD new start
projects.
Defense Integrated Military Human Resources System
[DIMHRS].--The Committee directs the Secretary of Defense and
the individual services to maintain DIMHRS application
development and implementation and DIMHRS performance
development effort and emergent requirement efforts at the
Space and Naval Warfare [SPAWAR] Systems Center [SSC] in New
Orleans.
New Starts in the Year of Execution.--The fiscal year 2007
budget request includes no less than $229,428,000 for programs
that will be selected and initiated in the year of execution,
including $25,000,000 for Joint Capability Technology
Demonstrations [JCTDs], $20,180,000 for Advanced Concept
Technology Demonstrations [ACTDs], $28,728,000 for the Quick
Reaction Fund, $50,326,000 for the Rapid Reaction Fund,
$8,618,000 for the Technology Transition Initiative,
$21,493,000 for Foreign Comparative Testing, $65,768,000 for
Combatting Terrorism Technology Support, and $9,315,000 for the
Defense Acquisition Challenge.
The Committee remains supportive of the Department's
ability to conduct rapid research projects in support of urgent
warfighter requirements, but--as previously expressed in Senate
Report 108-284, accompanying the Department of Defense
Appropriations bill, 2005, and in Senate Report 109-141,
accompanying the Department of Defense Appropriations bill,
2006--reminds the Department that timely congressional
notification of the execution of these funds for new start
programs remains critical to the Committee's ability to conduct
appropriate oversight. Therefore, the Committee directs the
Department to submit to the congressional defense committees no
later than 30 days after the end of each fiscal quarter a
written report detailing the obligation and expenditure of
funds provided for the above-mentioned programs by project, to
include schedules and funding requirements for each initiated
project. Furthermore, the Committee directs the Department to
submit with the fiscal year 2008 budget submission a list of
programs funded under these initiatives in fiscal years 2005
and 2006 that have transitioned to the Services as programs of
record.
MISSILE DEFENSE PROGRAMS
The Committee recommends a total of $9,371,710,000 for the
Missile Defense Agency [MDA]. The Committee notes that this
amount is $1,689,742,000 above the fiscal year 2006
appropriation.
The Committee recognizes MDA's concern over expanding and
evolving threats. However, the Committee is concerned that MDA
is investing too much funding in future systems and technology
in advance of adequate testing and fielding of currently
available technology. Therefore, the Committee's budget
recommendations reflect a continuing emphasis on improving,
testing and fielding the current missile defense components, in
particular: Ground Based Midcourse Defense, AEGIS Ballistic
Missile Defense, Theater High Altitude Area Defense and
Airborne Laser.
The Committee commends MDA for successful testing of both
the Theater High-Altitude Area Defense and AEGIS systems over
the fiscal year 2006 period. In addition, the Committee was
encouraged by MDA's ability to quickly transition between
development and test to provide immediate operational
capability during the recent North Korean missile launches. The
Committee understands that periods of immediate operational
need will continue to arise in parallel with the development
efforts; and therefore supports MDA's efforts to expand
concurrent test and operations. To address these issues, the
Committee provides an increase of $225,000,000 for additional
test infrastructure enhancements, operational support, and
interceptors.
High Altitude Airship.--The Committee recommendation
reduces funding for the High Altitude Airship and instructs MDA
to focus on its immediate mission of testing and fielding an
interim missile defense capability.
Kinetic Energy Interceptor [KEI].--The Committee is
concerned about the affordability of KEI and investing heavily
in a new technology when the core missile defense programs have
yet to be fully tested and fielded. Therefore, the Committee
reduces funding for KEI by $200,000,000, consistent with S.
2677, the Senate passed National Defense Authorization Act for
Fiscal Year 2007.
Space Tracking and Surveillance System.--The Committee
supports efforts to collect tracking and characterization data
from the two development and demonstration satellites. The
Committee believes that MDA lacks critical knowledge that can
be derived from the existing demonstration satellites, and
therefore the decision to fund the full constellation is
premature.
Operational Test and Evaluation, Defense
Appropriations, 2006.................................... $166,786,000
Budget estimate, 2007................................... 181,520,000
House allowance......................................... 181,520,000
Committee recommendation................................ 187,520,000
The Committee recommends an appropriation of $187,520,000.
This is $6,000,000 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:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from--
2007 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATIONAL TEST & EVAL, DEFENSE
RDT&E MANAGEMENT SUPPORT:
4 OPERATIONAL TEST AND EVALUATION 50,161 50,161 56,161 +6,000 +6,000
6 LIVE FIRE TESTING 11,245 11,245 11,245 .............. ..............
8 OPERATIONAL TEST ACTIVITIES AND ANALYSES 120,114 120,114 120,114 .............. ..............
---------------------------------------------------------------------------------
TOTAL, RDT&E MANAGEMENT SUPPORT 181,520 181,520 187,520 +6,000 +6,000
---------------------------------------------------------------------------------
TOTAL, OPERATIONAL TEST & EVAL, DEFENSE 181,520 181,520 187,520 +6,000 +6,000
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2007 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
4 OPERATIONAL TEST 50,161 56,161 +6,000
AND EVALUATION
Holloman High .............. .............. +6,000
Speed Test
Track
------------------------------------------------------------------------
TITLE V
REVOLVING AND MANAGEMENT FUNDS
Defense Working Capital Funds
Appropriations, 2006.................................... $1,143,391,000
Budget estimate, 2007................................... 1,345,998,000
House allowance......................................... 1,345,998,000
Committee recommendation................................ 1,345,998,000
The Committee recommends an appropriation of
$1,345,998,000. This is equal to the budget estimate.
National Defense Sealift Fund
Appropriations, 2006.................................... $1,078,165,000
Budget estimate, 2007................................... 1,071,932,000
House allowance......................................... 1,071,932,000
Committee recommendation................................ 616,932,000
The Committee recommends an appropriation of $616,932,000.
This is $455,000,000 below the budget estimate.
T-AKE.--The Committee remains concerned about the
construction status of T-AKE Class ships. While construction of
the fiscal year 2003 appropriated ship commenced in February of
this year, the Navy has yet to commence construction on the
five previously appropriated ships. In fact, over
$2,400,000,000 of funds previously appropriated for
construction of these ships remained unexpended as of April
2006. Thus, the Committee views the fiscal year 2007 budget
request for the 10th ship of the class as funding ahead of
need. The Committee, therefore, recommends withholding funding
for an additional T-AKE until further progress is made on those
ships previously appropriated.
Pentagon Reservation Maintenance Revolving Fund
Appropriations, 2006....................................................
Budget estimate, 2007................................... $18,500,000
House allowance......................................... 18,500,000
Committee recommendation................................ 18,500,000
The Committee recommends an appropriation of $18,500,000.
This is equal to the budget estimate.
TITLE VI
OTHER DEPARTMENT OF DEFENSE APPROPRIATIONS
Defense Health Program
Appropriations, 2006.................................... $20,018,978,000
Budget estimate, 2007................................... 21,025,121,000
House allowance......................................... 21,065,163,000
Committee recommendation................................ 21,409,863,000
The Committee recommends an appropriation of
$21,409,863,000. This is $384,742,000 above the budget
estimate.
The Committee is 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 healthcare to military beneficiaries. Therefore, the
Committee recommends that not more than $10,887,784,000 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.
MTF Efficiency Wedge.--The Committee recognizes that with
healthcare costs on the rise, the Department must find cost
saving measures within the Defense Health Program without
harming healthcare for our service members and their families.
However, the Committee is very concerned over the Department's
use of an ``efficiency wedge'' that decrements the operation
and maintenance accounts of the Military Treatment Facilities
[MTF] to cover these costs. In fiscal year 2007 the total
efficiency wedge charged to the MTFs is more than double the
level of fiscal year 2006. All three services have admitted
challenges in implementing the fiscal year 2006 efficiencies
and have not indicated a plan for those proposed in fiscal year
2007.
The Committee is concerned that the increasing amount of
the efficiency wedge for the MTFs will have an adverse impact
on the quality of medical care, as well as the ability to
provide such care to military personnel through the direct care
system. Therefore, the Committee directs that a total of
$120,000,000 from fiscal year 2006 carryover funds be divided
up equally between the Services to alleviate any shortfalls
that MTF's have sustained, or may sustain in the future. The
Committee further directs the Department to provide a report to
the congressional defense committees by February 6, 2007
providing a detailed plan for the MTF's absorption of the
fiscal year 2007 efficiency wedge along with a detailed plan
for any proposed fiscal year 2008 efficiency wedge.
COMMITTEE RECOMMENDED ADJUSTMENTS
Operation and Maintenance
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Item recommendation
------------------------------------------------------------------------
Comprehensive Screening and Diagnostics at Walter Reed.. +3,000
Pacific Island Health Care Referral..................... +5,000
AFIP Records Digitization Program....................... +20,000
Brown Tree Snakes....................................... +2,000
Vaccine Health Centers.................................. +2,000
Clinical Coupler Integration............................ +3,000
Defense Medical Logistics Standard Support System....... +3,000
HealtheForces Program................................... +3,500
ICIS Collaboration Project.............................. +1,500
Theater Enterprise Wide Logistics System [TEWLS]........ +5,000
Wireless Electronic Patient Records..................... +3,000
Burn and Trauma Care Training........................... +1,800
Graduate School of Nursing.............................. +3,500
Tri-Service Nursing Research Program.................... +6,000
Reversal of DOD/VA Joint Incentive Fund................. -15,858
---------------
Total adjustments................................. +46,442
------------------------------------------------------------------------
HealtheForces.--The Committee includes $3,500,000 for the
Air Force Surgeon General for the continued transfer of
Integrated Clinical Data Base [ICDB]/HEALTHeFORCES government-
developed software in support of medically underserved, rural
health clinics and group practices.
Procurement
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Item recommendation
------------------------------------------------------------------------
Advanced Technology-High Dose Internal Radiation Therapy +1,000
---------------
Total adjustments................................. +1,000
------------------------------------------------------------------------
Research, Development, Test and Evaluation
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Item recommendation
------------------------------------------------------------------------
Copper Antimicrobial Program............................ +2,000
Integrated Translational Prostate Disease Research at +6,000
Walter Reed............................................
Hawaii Federal Health Care Network...................... +34,800
Light Emitting Diode [LED] Wound Healing of Oral and +3,000
Cutaneous Lesions......................................
Peer Reviewed Medical Research Program.................. +45,000
Peer Reviewed Breast Cancer Research Program............ +150,000
Peer Reviewed Ovarian Cancer Research Program........... +15,000
Peer Reviewed Prostate Cancer Research.................. +80,000
Walter Reed Telerobotics and Advanced Minimally Invasive +1,500
Surgery................................................
---------------
Total adjustments................................. +337,300
------------------------------------------------------------------------
Peer Reviewed Medical Research Program.--The Committee has
provided $45,000,000 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. Research areas considered under
this funding are restricted to: advanced proteomics,
alcoholism, amyotrophic lateral sclerosis [ALS], autoimmune
diseases, autism, childhood asthma, chronic pain and fatigue
research, combat related trauma, Dengue drug research,
epilepsy, fibromyalgia, interstitial cystitis, inflammatory
bowel disease [IBD], kidney cancer research, mental health and
PTSD, mesothelioma, multiple pathogen vaccines, osteoporosis
and related bone diseases, Paget's Disease, polycystic kidney
disease [PKD], pulmonary hypertension, regenerative medicine,
tuberous sclerosis complex [TSC], traumatic brain and head
injury research, scleroderma, smoking cessation program, social
work research, epidemiologic health studies at DOD sites, and
VET-HEAL.
Over the past few years, the Department of Defense has
identified medical research gaps and has utilized this program
to finance those objectives. The Committee notes that many of
these research areas are relevant to the military and should
fall within the Department's responsibility. Therefore, the
Committee believes that the Department should request
sufficient science and technology funds to address these areas
and other emergent medical research requirements. The Committee
reiterates that the additional funding provided under the Peer
Review Medical Research Program shall be devoted only to the
purposes listed above.
ADDITIONAL ITEMS OF INTEREST
Impact of the Nursing Shortage on the Military Healthcare
Delivery System.--The Committee recognizes that the national
nursing shortage threatens the quality and safety of our health
care. The Committee also notes that this greatly impacts the
recruitment and retention of nurses in the military health care
system. Therefore, the Committee directs the Assistant
Secretary of Defense Health Affairs, in conjunction with the
Service Surgeons General and the Chiefs of the Nurse Corps, to
provide a report to the congressional defense committees, by
March 1, 2007, that outlines options to alleviate the shortage
of nurses and cultivate nurses for the military workforce. The
report should address recruitment and retention issues for the
military, evaluate the medical enlisted commissioning programs
for sufficiency and adequacy of funding and billets, and
investigate the ``Troops-to-Nurse Teachers'' program based upon
the Department of Defense's Troops-to-Teachers program, which
will look at potential assignment of military nurse educators
for duty at accredited baccalaureate schools of nursing and
capitalize on the expertise and skills of military nurse
veterans.
Health Professions Loan Repayment Program.--The Committee
is 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.
Post-Doctoral Education.--The Committee continues to be
supportive of post-doctoral training in health psychology and
applauds the successes and progress being made at Tripler Army
Medical Center. The Committee encourages the Department of
Defense to consolidate post-doctoral training efforts for
psychologists in those military treatment facilities where
independent departments of psychology exist and to lengthen it
to a 2-year program, where appropriate. The Committee directs
the Service Surgeons General to provide a report to the
congressional defense committees, by March 1, 2007, which
details the challenges faced in filling these training
positions.
Graduate Professional Education.--The Committee strongly
supports continuation 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 the continuation of the nurse accession bonus of
$15,000 used as a recruiting incentive. The Committee urges the
Department to monitor trends in the Department of Veterans
Affairs and civilian organizations' financial incentives to
ensure accession bonuses remain competitive during the
worsening national shortage of registered nurses.
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.
The Committee also recognizes the invaluable role that CRNAs
have played in caring for our war-fighters in forward deployed
settings.
Pediatric Emergency Medical Services.--The Committee
reiterates its support for pediatric-specific emergency medical
services training and equipment availability throughout
Military Treatment Facilities [MTFs]. The Committee appreciates
the MTFs attention and continued adherence to these
initiatives.
Smoking Cessation.--Tobacco use costs the Department of
Defense hundreds of millions of dollars every year in medical
costs and lost productivity. While the Department has
established ambitious goals to decrease the use of tobacco
products, it has not provided adequate resources to meet these
goals. The Committee is disappointed that the Department has
not yet incorporated smoking cessation in TRICARE Prime
benefits even though such preventative care saves money, and
has not aggressively pursued suggested pilot programs. The
Committee urges the Department to expedite the availability of
tobacco use prevention and cessation programs to all personnel.
Alcoholism Research.--The Committee remains concerned about
excessive alcohol consumption among service members. Alcoholism
is a significant factor in suicide and accidental deaths, as
well as lost productivity and health problems. The Committee
directs the Department of Defense to conduct a study and report
to the congressional defense committees not later than March 1,
2007 on the current organizational structure of alcohol and
drug programs and related policies within the Department of
Defense.
Behavioral Research in the Military Service Laboratories.--
The Committee recognizes that psychological scientists respond
to a myriad of issues vital to national security through their
work in military research laboratories. The multiple demands on
our military personnel, psychological research on leadership,
decisionmaking under stress, cognitive readiness, training, and
human-technology interactions have become even more mission-
critical.
Combat Traumatic Brain Injury Treatment.--The Committee is
concerned about the increasing numbers of brain trauma injuries
being diagnosed as a result of the conflicts in Iraq and
Afghanistan. The Committee is aware of technologies that have
been developed which will significantly improve the ability to
evaluate, diagnosis, monitor and treat these brain injuries.
The Committee encourages the Department to work with
institutions specializing in traumatic brain injury to aid in
the diagnosis and treatment of our wounded service members.
Post Traumatic Stress Disorder.--The Committee is advised
that the Army Behavioral Health Technology Office, located at
Madigan Army Medical Center [MAMC] is the executive agent of
the Army Suicide Event Report Database. The Committee
understands that MAMC has been charged with developing,
integrating, and evaluating new and emerging technologies for
the Army to provide early diagnosis and treatment of Post
Traumatic Stress Disorder [PTSD]. The Committee is supportive
of the work being done at MAMC to improve soldier safety and
welfare by reducing the number of PTSD-related incidents.
Therefore, the Committee encourages the Department to initiate
a pilot project that utilizes data contained within the Army
Suicide Event Report Database that may help identify patterns
and trends that could better predict personnel at greater risk
for mental health problems and mitigate the effects through
proactive treatment.
Chemical Agents and Munitions Destruction, Army
Appropriations, 2006.................................... $1,386,819,000
Budget estimate, 2007................................... 1,277,304,000
House allowance......................................... 1,277,304,000
Committee recommendation................................ 1,277,304,000
The Committee recommends an appropriation of
$1,277,304,000. This is equal to the budget estimate and
includes $1,046,290,000 for Operation and Maintenance and
$231,014,000 for Research, Development, Test and Evaluation.
Chemical Stockpile Emergency Preparedness Program.--The
Committee understands that the Army is constrained by the
annual execution requirement for the funding appropriated for
support to State and local governments due to differences in
fiscal years. To provide more time to work out requirements
with State and local governments, the Committee recommends the
Chemical Stockpile Emergency Preparedness Program funding for
the off-post mission be appropriated for a 2-year duration. The
Committee directs the Army to include in its annual budget
justification materials the status, by quarter, of obligations
and disbursements for this program.
Drug Interdiction and Counter-Drug Activities, Defense
Appropriations, 2006.................................... $908,474,000
Budget estimate, 2007................................... 926,890,000
House allowance......................................... 936,990,000
Committee recommendation................................ 978,212,000
The Committee recommends an appropriation of $978,212,000.
This is $51,322,000 above the budget estimate.
The Committee understands that the Department's fiscal year
2007 budget request includes $3,429,000 for Operation Bahamas
and Turks & Caicos. On June 22, 2006, the Senate unanimously
adopted an amendment to S. 2766, the National Defense
Authorization Act for Fiscal Year 2007, requiring the
Department of Defense to report to Congress on the future of
this program as a Department of Defense mission. If this review
results in another Federal agency assuming responsibility for
this mission during fiscal year 2007, the Committee directs
that funds made available for the operation be transferred to
the National Guard Counter-Drug State Plans.
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Item recommendation
------------------------------------------------------------------------
Alaska National Guard Counter-Drug Program.............. +3,000
Hawaii National Guard Counter-Drug Program.............. +3,100
West Virginia Counter-Drug Program...................... +3,000
Minnesota National Guard Counter-Drug Program........... +1,500
Counter-Drug Plus Up for the Kentucky National Guard.... +3,500
Midwest Counter-Drug Training Center.................... +6,000
Regional Counter-Drug Training Academy.................. +2,600
Marijuana Cannabis Eradication Decision Support System.. +700
Northeast Regional Counter-Drug......................... +5,500
Nevada National Guard Counter-Drug Activities........... +3,750
Appalachia High Intensity Drug Trafficking Area +4,000
Tennessee..............................................
New Mexico National Guard Counter-Drug Support Program.. +3,000
National Guard Counter-Drug Support..................... +25,000
PC 9201 Support for Bolivia............................. -500
PC 9201 Program Execution............................... -10,000
PC 9493 SOUTHCOM OPS Support............................ -2,500
PC 9494 Support for Bolivia............................. -328
---------------
Total adjustments................................. +51,332
------------------------------------------------------------------------
The Committee is concerned that the Department initiated PC
9492 Strategic ISR without first notifying the congressional
defense committees. Therefore, the Committee directs the
Department to provide the congressional defense committees with
written notification of any new start program.
Office of the Inspector General
Appropriations, 2006.................................... $207,590,000
Budget estimate, 2007................................... 216,297,000
House allowance......................................... 216,297,000
Committee recommendation................................ 216,297,000
The Committee recommends an appropriation of $216,297,000.
This is equal to the budget estimate.
TITLE VII
RELATED AGENCIES
Central Intelligence Agency Retirement and Disability System Fund
Appropriations, 2006.................................... $244,600,000
Budget estimate, 2007................................... 256,400,000
House allowance......................................... 256,400,000
Committee recommendation................................ 256,400,000
The Committee recommends an appropriation of $256,400,000.
This is equal to the budget estimate.
Intelligence Community Management Account
Appropriations, 2006.................................... $418,121,000
Budget estimate, 2007................................... 634,811,000
House allowance......................................... 597,111,000
Committee recommendation................................ 597,011,000
The Committee recommends an appropriation of $597,011,000.
This is $37,800,000 below 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 Istallation 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 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. Demilitarization of Surplus Firearms.--Retains a
provision carried in previous years.
Sec. 8018. CHAMPUS/TRICARE Mental Health Benefits.--Retains
a provision carried in previous years.
Sec. 8019. Relocations into the NCR.--Retains a provision
carried in previous years.
Sec. 8020. Indian Financing Act Incentives.--Retains a
provision carried in previous years.
Sec. 8021. A-76 Studies.--Retains a provision carried in
previous years.
Sec. 8022. American Forces Information Service.--Retains a
provision carried in previous years.
Sec. 8023. Wage Rates for Civilian Health Employees.--
Retains a provision carried in previous years.
Sec. 8024. Burdensharing.--Retains a provision carried in
previous years.
Sec. 8025. Civil Air Patrol.--Retains and modifies a
provision for the Civil Air Patrol.
Sec. 8026. Federally Funded Research and Development
Centers.--Retains and modifies a provision carried in previous
years.
Sec. 8027. Carbon, Alloy, or Armor Steel Plate.--Retains a
provision carried in previous years.
Sec. 8028. Congressional Defense Committees Definition.--
Retains a provision carried in previous years.
Sec. 8029. Depot Maintenance Competition.--Retains a
provision carried in previous years.
Sec. 8030. Reciprocal Trade Agreements.--Retains a
provision carried in previous years.
Sec. 8031. Young Marines Program.--Retains a provision
carried in previous years.
Sec. 8032. Overseas Military Facility Investment.--Retains
a provision carried in previous years.
Sec. 8033. Walking Shield.--Retains a provision carried in
previous years.
Sec. 8034. Investment Item Unit Cost.--Retains a provision
carried in previous years.
Sec. 8035. Defense Working Capital Fund/Investment Item.--
Retains and modifies a provision carried in previous years.
Sec. 8036. CIA Availability of Funds.--Retains and modifies
a provision carried in previous years.
Sec. 8037. GDIP Information System.--Retains a provision
carried in previous years.
Sec. 8038. Indian Tribes Environmental Impact.--Retains a
provision carried in previous years.
Sec. 8039. Compliance With the Buy America Act.--Retains a
provision carried in previous years.
Sec. 8040. Competition for Consultants and Studies
Programs.--Retains a provision carried in previous years.
Sec. 8041. Field Operating Agencies.--Retains a provision
carried in previous years.
Sec. 8042. OEA Grants.--Retains and modifies a provision
carried in previous years.
Sec. 8043. Rescissions.--The Committee recommends a general
provision rescinding funds from the prior years as displayed
below:
------------------------------------------------------------------------
Amount
------------------------------------------------------------------------
2006 Appropriations:
Other Procurement, Army: Modifications of In-Service $20,000,000
Equipment..........................................
Aircraft Procurement, Navy:
KC-130J Advance Procurement..................... 11,500,000
C-130 Avionics Modernization.................... 29,200,000
Shipbuilding and Conversion, Navy:
Littoral Combat Ship............................ 190,000,000
DDG Modernization............................... 30,000,000
Aircraft Procurement, Air Force:
F-22A Advance Procurement....................... 77,000,000
F-15E........................................... 64,100,000
Missile Procurement, Air Force: EELV................ 100,000,000
Other Procurement, Air Force: Classified Program.... 125,000,000
Research, Development, Test and Evaluation, Navy:
Materials, Electronics and Computer Technology.. 1,400,000
Mine Development................................ 8,700,000
Aerial Common Sensor............................ 17,182,000
Research, Development, Test and Evaluation, Air
Force:
B-52 Standoff Jammer............................ 92,800,000
Research, Development, Test and Evaluation, Defense-
Wide:
DARPA........................................... 100,000,000
2005 Appropriations:
Aircraft Procurement, Air Force: F-15E Advance 107,200,000
Procurement........................................
Shipbuilding and Conversion, Navy: Power Unit 11,245,000
Assembly Facility..................................
------------------------------------------------------------------------
Sec. 8044. Civilian Technicians Reductions.--Retains a
provision carried in previous years.
Sec. 8045. Prohibition on Assistance to North Korea.--
Retains a provision carried in previous years.
Sec. 8046. Reimbursement for Reserve Component Intelligence
Personnel.--Retains and modifies a provision carried in
previous years.
Sec. 8047. Civilian Medical Personnel Reductions.--Retains
a provision carried in previous years.
Sec. 8048. Environmental Contracting.--Retains a provision
carried in previous years.
Sec. 8049. Counterdrug Activities Transfer.--Retains a
provision carried in previous years.
Sec. 8050. Ball and Roller Bearings.--Retains a provision
carried in previous years.
Sec. 8051. Buy American Computers.--Retains a provision
carried in previous years.
Sec. 8052. Local Hire in Noncontiguous States.--Retains and
makes permanent a provision carried in previous years.
Sec. 8053. Transfer to Other Agencies.--Retains a provision
carried in previous years.
Sec. 8054. Restrictions on Transfer of Equipment and
Supplies.--Retains a provision carried in previous years.
Sec. 8055. Contractor Bonuses Due to Business
Restructuring.--Retains a provision carried in previous years.
Sec. 8056. Reserve Peacetime Support to Active Duty and
Civilian Activities.--Retains a provision carried in previous
years.
Sec. 8057. Expired Obligations and Unexpended Balances.--
Retains a provision carried in previous years.
Sec. 8058. National Guard Distance Learning.--Retains a
provision carried in previous years.
Sec. 8059. Heating Plants in Europe.--Retains a provision
carried in previous years.
Sec. 8060. End-item Procurement.--Retains a provisions
carried in previous years.
Sec. 8061. American Samoa Transfer.--Retains a provision
carried in previous years.
Sec. 8062. Sale of F-22 to Foreign Nations.--Retains and
modifies a provision carried in previous years.
Sec. 8063. Buy American Waivers.--Retains a provision
carried in previous years.
Sec. 8064. Training of Secrity Forces of a Foreign
Country.--Retains a provision carried in previous years.
Sec. 8065. T-AKE.--Retains a provision carried in previous
years.
Sec. 8066. SRM of Family Housing.--Retains a provision
carried in previous years.
Sec. 8067. ACTD Project.--Retains a provision carried in
previous years.
Sec. 8068. Secetary of Defense Reporting Requirement.--
Retains a provision carried in previous years.
Sec. 8069. Crediting of Travel Cards Refunds.--Retains a
provision carried in previous years.
Sec. 8070. Information Technology Systems.--Retains and
modifies a provision carried in previous years.
Sec. 8071. Support to Other Government Agencies.--Retains a
provision carried in previous years.
Sec. 8072. Use of National Guard Forces.--Retains a
provision carried in previous years.
Sec. 8073. Armor Piercing Ammo.--Retains a provision
carried in previous years.
Sec. 8074. Leasing Authority for National Guard Bureau.--
Retains a provision carried in previous years.
Sec. 8075. Alcoholic Beverages.--Retains a provision
carried in previous years.
Sec. 8076. GPS.--Retains a provision carried in previous
years.
Sec. 8077. O&M, Army Transfer.--Retains and modifies a
provision carried in previous years.
Sec. 8078. Disbursements.--Retains and modifies a provision
carried in previous years.
Sec. 8079. Surplus Dental Equipment.--Retains a provision
carried in previous years.
Sec. 8080. Management Efficiencies and Improvements.--
Retains and modifies a provision carried in previous years.
Sec. 8081. Advisory and Assistance Services.--Retains and
modifies a provision carried in previous years.
Sec. 8082. Arrow.--Retains and modifies a provision carried
in previous years.
Sec. 8083. Prior Year Shipbuilding.--Retains and modifies a
provision carried in previous years.
Sec. 8084. EHIME MARU.--Retains a provision carried in
previous years.
Sec. 8085. Special Pay.--Retains a provision carried in
previous years.
Sec. 8086. Intelligence Authorization.--Retains and
modifies a provision carried in previous years.
Sec. 8087. New Start Authority.--Retains a provision
carried in previous years.
Sec. 8088. Non-line of Sight Cannon.--Retains a provision
carried in previous years.
Sec. 8089. PMRF Infrastructure.--Retains and modifies a
provision carried in previous years.
Sec. 8090. Contingency Operations Budget Justification.--
Retains and modifies a provision carried in previous years.
Sec. 8091. Nuclear Armed Interceptors.--Retains a provision
carried in previous years.
Sec. 8092. Counter-terrorism Fellowship Program.--Retains a
provision carried in previous years.
Sec. 8093. 53rd Weather Reconnaissance Squadron.--Retains a
provision carried in previous years.
Sec. 8094. Terrorism Information Awareness Program.--
Retains a provision carried in previous years.
Sec. 8095. Assignment of Forces.--Retains a provision
carried in previous years.
Sec. 8096. Notification of Reserve Mobilization.--Retains a
provision carried in previous years.
Sec. 8097. SCN Transfer Authority.--Retains and modifies a
provision carried in previous years.
Sec. 8098. Travel and Transportation.--Retains and modifies
a provision carried in previous years.
Sec. 8099. Local School Funding/Special Needs Funding.--
Retains a provision carried in previous years.
Sec. 8100. Range Upgrades.--Retains and modifies a
provision carried in previous years.
Sec. 8101. SCN Judgment Fund.--Retains a provision carried
in previous years.
Sec. 8102. Army Tactical UAVs.--Retains a provision carried
in previous years.
Sec. 8103. Joint Interagency Training Center-East.--
Includes a new provision to provide for warfighting and first
responder training at the Joint Interagency Training Center-
East.
Sec. 8104. Extension of DARPA Project.--Includes a new
provision that extends the authority of a Defense Advanced
Research Project Agency program.
Sec. 8105. Asia Pacific Regional Initiative.--Includes a
new provision to continue the Asia Pacific Regional Initiative.
Sec. 8106. Promotional Materials to Active/Reserve Service-
members.--Retains a provision carried in previous years.
Sec. 8107. Revised Economic Assumptions.--Retains and
modifies a provision carried in previous years.
Sec. 8108. Limitation on Retirement of B-52H Aircraft
Pending Report on Bomber Force Structure.--The Committee
recommends a new provision requiring a report on bomber force
structure prior to retiring aircraft.
TITLE IX
ADDITIONAL APPROPRIATIONS
Department of Defense--Military
The Committee recommends an appropriation of
$50,000,000,000 for 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..................................... 5,760,752
Operation and maintenance.............................. 36,293,248
Procurement............................................ 7,255,053
Research, development, test and evaluation............. 298,208
Revolving and management funds......................... 373,474
Related Agencies....................................... 19,265
----------------
Total, Title IX.................................. 50,000,000,000
------------------------------------------------------------------------
OVERVIEW
COMMITTEE RECOMMENDATION
The Committee recommends $50,000,000,000 of additional
appropriations for operations related to the global war on
terror to fund the initial months of military operations in
fiscal year 2007. 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 Committee commends the Department for providing
supplemental justification materials to assist the Committee in
compiling its recommendation. The Committee encourages the
Department to continue this practice in the future, while
noting that a timely submission of supplemental justification
materials is critical to the Committee's ability to conduct
appropriate oversight.
The amounts appropriated or otherwise made available in
this title which are designated as making appropriations for
contingency operations directly related to the global war on
terror, and other unanticipated defense-related operations, are
made available pursuant to section 402 of H. Con. Res. 376
(109th Congress), as made applicable to the House of
Representatives by H. Res. 818 (109th Congress) and are
designated as an emergency requirement pursuant to section 402
of S. Con. Res. 83 (109th Congress), the concurrent resolution
on the budget for fiscal year 2007, as made applicable in the
Senate by section 7035 of Public Law 109-234.
REPORTING REQUIREMENTS
The Committee directs that the reporting requirements of
section 9010 of Public Law 109-148, the Department of Defense
Appropriations Act, 2006, and repeated in section 9010 of this
bill regarding military operations and stability in Iraq shall
apply to the funds appropriated in this act.
The Committee further directs the Secretary of Defense to
provide a report to the congressional defense committees within
30 days after the date of enactment of this legislation on the
allocation of the funds within the accounts listed in this
title. The Secretary shall submit updated reports 30 days after
the end of each fiscal quarter until funds listed in this title
are no longer available for obligation. The Committee further
directs that these reports shall include: a detailed accounting
of obligations and expenditures of appropriations provided in
this chapter by program and subactivity group for the
continuation of the war in Iraq and Afghanistan; and a listing
of equipment procured using funds provided in this title.
The Committee is disappointed by the responsiveness of the
Defense Department in reports required under Public Law 109-148
and Public Law 109-234. While recent reporting has
substantially improved the level of detail provided to the
Committee, the reports arrive significantly later than
required. Reports such as the quarterly reports on obligations
for the global war on terror and quarterly reports for the
Commander's Emergency Response Program have been submitted 6
months late. The Committee expects that these reports will be
completed and delivered to the Committee by the proposed due
dates and will include the required detail.
The Committee expects that in order to meet unanticipated
requirements, the Department of Defense may need to transfer
funds within these appropriations accounts for purposes other
than those specified in this report. The Committee directs the
Department of Defense to follow normal prior approval
reprogramming procedures should it be necessary to transfer
funding between different appropriations accounts in this
title.
CHAPTER 1
MILITARY PERSONNEL
The Committee recommends a total of $5,760,752,000 for the
military service's active duty, Reserve, and Guard military
personnel accounts. These funds are available to support Pay
and Allowances, Basic Allowance for Housing, Subsistence,
Special Pays, enhanced levels for Death Gratuity and insurance,
Unit and Individual Training, and Other Training and Support
personnel costs.
The following table provides details of the recommendation
for the military personnel accounts:
[In thousands of dollars]
------------------------------------------------------------------------
Amount
------------------------------------------------------------------------
Military Personnel, Army:
Pay and Allowances.................................. 2,903,394
Basic Allowance for Housing......................... 888,704
Subsistence of Enlisted Personnel................... 1,011,704
Other Military Personnel Costs: SGLI Extra Hazard 250,700
Payments and Traumatic Injury Protection...........
---------------
Subtotal.......................................... 5,054,502
===============
Military Personnel, Navy:
Other Military Personnel Costs: SGLI Extra Hazard 114,500
Payments and Traumatic Injury Protection...........
---------------
Subtotal.......................................... 114,500
===============
Military Personnel, Marine Corps:
Pay and Allowances.................................... 88,120
Other Military Personnel Costs: SGLI Extra Hazard 54,200
Payments and Traumatic Injury Protection.............
---------------
Subtotal.......................................... 142,320
===============
Military Personnel, Air Force:
Other Military Personnel Costs: SGLI Extra Hazard 129,000
Payments and Traumatic Injury Protection...........
---------------
Subtotal.......................................... 129,000
===============
Reserve Personnel, Army:
Other Training and Support: Special Training (Pre/ 87,756
Post Mobilization Training)........................
Basic Allowance for Housing......................... 3,154
---------------
Subtotal.......................................... 90,910
===============
Reserve Personnel, Marine Corps:
Unit and Individual Training........................ 15,420
---------------
Subtotal.......................................... 15,420
===============
Military Personnel, Army National Guard:
Other Training and Support: School Training......... 44,959
Basic Allowance for Housing......................... 5,141
Unit and Individual Training........................ 164,000
---------------
Subtotal.......................................... 214,100
===============
Total, Military Personnel......................... 5,760,752
------------------------------------------------------------------------
CHAPTER 2
OPERATION AND MAINTENANCE
The Committee recommends $36,293,248,000 for the operation
and maintenance accounts. 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:
Operating Forces.................................... 8,308,000
LOGCAP.............................................. 2,700,000
Theater Communications.............................. 320,000
Personnel Support................................... 2,500,000
Airlift and Sealift................................. 3,100,000
Rapid Fielding Initiative [RFI]..................... 290,000
Depot Maintenance................................... 2,500,000
Reset (Unit and Intermediate Maintenance)........... 2,200,000
Body Armor and Personal Force Protection............ 700,000
Servicewide Transportation.......................... 747,380
Classified Programs................................. 171,852
Commander's Emergency Response Program.............. 500,000
---------------
Subtotal.......................................... 24,037,232
===============
Operation and Maintenance, Navy:
Operating Forces.................................... 337,300
Mission and Other Flight Operations................. 374,000
Combat Support Forces............................... 330,000
Coast Guard Support................................. 90,000
Ship Prepositioning and Surge....................... 2,300
Training and Recruiting............................. 4,900
Adminstration and Servicewide Activities............ 110,200
Classified Programs................................. 35,472
---------------
Subtotal.......................................... 1,284,172
===============
Operation and Maintenance, Marine Corps:
Operating Forces.................................... 1,385,000
Depot maintenance................................... 178,000
Body Armor--Personal Protection Equipment........... 35,000
Training and Recruiting............................. 71,800
Servicewide Transportation.......................... 135,100
Classified Programs................................. 4,566
---------------
Subtotal.......................................... 1,809,466
===============
Operation and Maintenance, Air Force:
Operating Forces/Flying Hours....................... 431,201
Combat Communications............................... 200,000
Combat Forces Depot Maintenance..................... 640,000
Airlift Operations.................................. 489,426
Training and Recruiting............................. 26,500
Classified Programs................................. 46,000
Administration and Servicewide Activities........... 107,426
---------------
Subtotal.......................................... 1,940,553
===============
Operation and Maintenance, Defense-Wide:
Defense Information Systems Agency (DISA)........... 38,800
Defense Logistics Agency (DLA)...................... 26,100
Defense Legal Services Agency (DLSA)................ 11,000
Department of Defense Education Activity (DoDEA).... 50,000
Defense Security Cooperation Agency (DSCA)-- 760,000
Coalition Support..................................
Defense Human Resources Activity (DHRA)............. 9,800
Washington Headquarters Service (WHS)............... 9,300
Classified Programs................................. 866,516
Special Operations Command.......................... 611,673
---------------
Subtotal.......................................... 2,383,189
===============
Operation and Maintenance, Army Reserve:
Operating Forces Support............................ 71,600
Pre-Deployment and Post-Deployment Training......... 140,000
---------------
Subtotal.......................................... 211,600
===============
Operation and Maintenance, Navy Reserve:
Operating Forces Support............................ 8,036
---------------
Subtotal.......................................... 8,036
===============
Operation and Maintenance, Air Force Reserve:
Pre-Deployment and Post-Deployment Training......... 65,000
---------------
Subtotal.......................................... 65,000
===============
Operation and Maintenance, Army National Guard:
Operating Forces Support............................ 104,000
Pre-Deployment and Post-Deployment Training......... 100,000
---------------
Subtotal.......................................... 204,000
===============
Operation and Maintenance, Air National Guard:
Pre-Deployment and Post-Deployment Training......... 200,000
---------------
Subtotal.......................................... 200,000
===============
Other Funds:
Iraqi Freedom Fund.................................. 50,000
Afghanistan Security Forces Fund.................... 1,200,000
Iraq Security Forces Fund........................... 1,400,000
Joint Improvised Explosive Device Defeat Fund....... 1,500,000
---------------
Subtotal.......................................... 4,150,000
===============
Total, Operation and Maintenance.................. 36,293,248
------------------------------------------------------------------------
Commander's Emergency Response Program.--The Committee
recommends $500,000,000 to continue the Commander's Emergency
Response Program [CERP]. The Committee directs the Department
to submit quarterly reports on CERP not later than 15 days
after the end of each fiscal quarter to the congressional
defense committees. The quarterly reports should include
detailed information on the source of funds for the program,
the allocation and use of funds during that quarter, the
recipient of the funds, and the specific purposes for which the
funds were used.
Pre-Deployment and Post-Deployment Training.--The Committee
recommends $30,745,206,000 in title IX for operation and
maintenance activities of the military components and special
operations forces to support ongoing contingency operations
related to the global war on terror. The Committee understands
that substantial funding will be needed in support of unit
mobilization, specialized pre-deployment training,
transportation to and from the areas of operation, home station
recovery and reset, and post-deployment training to ensure
recovery to established readiness levels. The Committee
believes that costs accrued at home station for the
aforementioned activities are allowable costs for the use of
title IX funding. To the extent that such training, maintenance
and reset activities displace normal peacetime training events,
the amounts provided to the Department in title IX operation
and maintenance accounts should be used to ensure full support
of pre-deployment and post-deployment operations, as well as
for continuing combat and security operations in support of the
global war on terror.
Iraq Freedom Fund.--The Committee recommends $50,000,000
for the Iraq Freedom Fund only to support the Joint Rapid
Acquisition Cell for the Global War on Terror. These funds
provide the Combatant Commanders resources to support rapid
material response to unforeseen, joint urgent operational needs
for greater force protection and to ensure mission success.
Afghanistan and Iraq Security Forces Funds.--The Committee
recommends $1,200,000,000 for the Afghanistan Security Forces
Fund and $1,400,000,000 for the Iraq Security Forces Fund.
These funds are in addition to $4,915,133,000 provided to the
security forces funds in the Emergency Supplemental
Appropriations Act for Defense, the Global War on Terror, and
Hurricane Recovery, 2006 (Public Law 109-234). These funds will
continue the training of indigenous security forces and provide
equipment and infrastructure essential to developing capable
security forces in Afghanistan and Iraq. The Committee directs
the Department to continue to provide comprehensive financial
plans for the security forces funds as directed in the
Emergency Supplemental Appropriations Act for Defense, the
Global War on Terror, and Hurricane Recovery, 2006 (Public Law
109-234).
Joint Improvised Explosive Device [IED] Defeat
Organization.--The Committee recognizes the serious threat IEDs
pose to American servicemen and women, contractors and allies.
Over the past 2 years, the Committee has supported the
Department of Defense, the Joint IED Defeat Task Force
[JIEDDTF] and the expanded Joint IED Defeat Organization's
[JIEDDO] funding requests to address the IED threat. For fiscal
year 2006, Congress appropriated over $3,000,000,000, and while
the Department's requirement for fiscal year 2007 has not been
officially transmitted to Congress, the Committee understands a
similar funding level will be required.
The Committee commends the JIEDDO for its focus on this
issue and cannot overstate its strong support for addressing
this threat which is responsible for the majority of casualties
in the war on terror. Given the importance of this effort, the
Committee expects the JIEDDO to leverage the private sector,
other agencies and to use all available resources within the
Department of Defense to address the IED threat.
The Committee is conscious of the JIEDDO's rapid growth in
structure, scope, and funding over a short period of time and
believes a review of its efforts would be beneficial.
Therefore, the Committee directs the Government Accountability
Office [GAO] to conduct a comprehensive review of the JIEDDO's
efforts to address IEDs to include (1) organizational structure
and the duties and responsibilities of JIEDDO personnel and
associated contractors; (2) the extent to which JIEDDO is
making use of existing intelligence analysts and explosive
ordnance expertise within the Department of Defense and other
government agencies; (3) IED defeat technology policy,
procedures, evaluation, testing and acquisition; (4) strategy
and metrics used to measure effectiveness; (5) an assessment of
quantifiable success to date; and (6) a detailed accounting of
financial activity.
This review shall be submitted to the congressional defense
committees not later than February 15, 2007. The Committee
intends to work with GAO to define the scope, design and focus
of the review.
Child Care, Family Assistance and Counseling.--The
Committee recommends $50,000,000 for the Department of Defense
Education Activity [DODEA] account to fund respite child care
for both Active and Reserve Component personnel, transition
assistance, and non-medical counseling for military service
members and their families. The Committee urges the Secretary
of Defense to make up to $5,000,000 of the funds provided
available for the Joint Family Support Assistance Program.
National Guard Transition.--The Committee understands that
National Guard troops returning from deployment overseas are
faced with numerous challenges. The Committee is also aware of
a pilot program to address needs that extend beyond the initial
return home and encourages the Department of Defense to develop
a reintegration program for the 1st Brigade, 34th ID. The
program should help soldiers more easily ``reintegrate'' back
home from family to work and also assist in identifying any
signs and symptoms of combat stress. Such a program should
begin immediately after the return from deployment, and include
subsequent visits 30 days post-deployment, 60 and finally 90
days post-redeployment.
CHAPTER 3
PROCUREMENT
The Committee recommends $7,255,053,000 for the procurement
accounts. Of this amount, the Committee recommends
$3,421,807,000 to fund the Army's most urgently required
procurement needs, including improving force protection,
replacing combat losses, and procuring essential equipment and
munitions. In addition, the Committee recommends $1,380,998,000
to fund the Marine Corps' most urgently required procurement
needs, including improving force protection, replacing combat
losses 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:
UH-60 Blackhawk--Battle Losses (7 aircraft)......... 105,000
UH-60M Blackhawk--Army National Guard (5 aircraft).. 70,000
CH-47 Chinook Cargo Helicopter--Battle Losses (11 331,500
aircraft)..........................................
AH-64 Apache........................................ 49,500
---------------
Subtotal.......................................... 556,000
===============
Procurement of Weapons and Tracked Combat Vehicles,
Army:
Abrams Integrated Management Program, incl. TUSK and 265,000
IED protection.....................................
Abrams SEP M1A2, incl. combat losses................ 225,000
Bradley Base Sustainment............................ 238,800
Carrier Mod......................................... 52,680
FIST Vehicle (Mod).................................. 130,000
Improved Recovery Vehicle........................... 70,300
Stryker battle losses............................... 41,500
Stryker--SLAT armor................................. 25,000
---------------
Subtotal.......................................... 1,048,280
===============
Other Procurement, Army:
Up-Armor HMMWVs: M1114, M1151, M1152................ 614,700
Family of Medium Tactical Vehicles.................. 220,000
Family of Heavy Tactical Vehicles................... 201,500
Family of Heavy Tactical Vehicles Trailers.......... 33,000
Armored Security Vehicle............................ 83,000
GSTAMIDS Route Clearance Team Equipment............. 20,000
Joint Improvised Explosive (IED) Device Defeat--IED 13,200
Electronic Countermeasures.........................
Modification of In-Service Equipment................ 364,000
Tactical Bridge, Float Ribbon....................... 30,600
Tactical Operations Center.......................... 137,000
Classified Programs................................. 64,527
Single Army Logistics Enterprise (PBUSE)............ 36,000
---------------
Subtotal.......................................... 1,817,527
===============
Aircraft Procurement, Navy:
V-22 Osprey--Replace CH-46 Battle Loss.............. 71,000
H-46 Series Modifications........................... 3,800
P-3 Series Modifications............................ 62,500
V-22 Series Modifications........................... 16,400
---------------
Subtotal.......................................... 153,700
===============
Procurement of Ammunition, Navy and Marine Corps:
5.56mm, all types................................... 4,237
7.62mm, all types................................... 3,275
.50 Caliber......................................... 4,947
Grenades, all types................................. 4,795
Artillery, all types................................ 11,956
Linear Chages, All Types............................ 4,216
40mm, All Types..................................... 9,227
60mm, All Types..................................... 9,876
81mm, All Types..................................... 17,474
120mm, All Types.................................... 11,034
Ctg 25mm, All Types................................. 1,322
9mm, All Types...................................... 471
Rockets, All Types.................................. 7,062
Demolition Munitions, All Types..................... 7,668
Fuzes, All Types.................................... 1,136
Non Lethals......................................... 1,137
Item Less Than $5 Million........................... 97
---------------
Subtotal.......................................... 99,930
===============
Other Procurement, Navy:
Classified Programs................................. 21,500
Construction & Maintenance Equipment................ 48,584
Items under $5 million.............................. 19,203
Material Handling Equipment......................... 1,000
Tactical Vehicles................................... 186,213
---------------
Subtotal.......................................... 276,500
===============
Procurement, Marine Corps:
AAV7A1 PIP.......................................... 83,900
Combat Support System............................... 20,000
Command Post Systems................................ 40,000
Environmental Control Equipment..................... 12,700
Family of Construction Equipment.................... 75,000
Javelin............................................. 76,815
LAV PIP............................................. 25,050
M1A1 Firepower Enhancements......................... 5,762
Matrial Handling Equipment.......................... 106,000
TOW................................................. 61,305
Power Equipment Assorted............................ 30,000
Radio Systems....................................... 90,000
Rapid Deployable Kitchen............................ 1,600
Unit Operations Centers............................. 201,400
Up-Armored HMMWVs................................... 451,536
---------------
Subtotal.......................................... 1,281,068
===============
Aircraft Procurement, Air Force:
C-17 Procurement.................................... 542,500
Modification of Inservice Aircraft--C17A............ 97,000
Modification of Inservice Aircraft--C-130........... 80,600
---------------
Subtotal.......................................... 720,100
===============
Other Procurement, Air Force:
Classified Programs................................. 1,220,293
---------------
Subtotal.......................................... 1,220,293
===============
Missile Procurement, Air Force:
Predator Hellfire Missiles.......................... 25,400
---------------
Subtotal.......................................... 25,400
===============
Procurement, Defense-Wide............................... 56,255
Classified Programs................................. 56,255
===============
Total, Procurement................................ 7,255,053
------------------------------------------------------------------------
CHAPTER 4
RESEARCH, DEVELOPMENT, TEST AND EVALUATION
The Committee recommends $298,208,000 for research,
development, test and evaluation.
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, Navy:
Classified Programs................................. 110,000
---------------
Subtotal.......................................... 110,000
===============
Research, Development, Test and Evaluation, Air Force:
Classified Programs................................. 33,064
---------------
Subtotal.......................................... 33,064
===============
Research, Development, Test and Evaluation, Defense-
Wide:
Classified Programs................................. 155,144
---------------
Subtotal.......................................... 155,144
===============
Total, Research, Development, Test and Evaluation. 298,208
------------------------------------------------------------------------
CHAPTER 5
REVOLVING AND MANAGEMENT FUNDS
DEFENSE WORKING CAPITAL FUNDS
The Committee recommends $373,474,000 for the Defense
Working Capital Funds to mitigate the impact of increased fuel
costs.
CHAPTER 6
RELATED AGENCIES
INTELLIGENCE COMMUNITY MANAGEMENT ACCOUNT
The Committee recommends an appropriation of $19,265,000
for the Intelligence Community Management Account.
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.--Retains a provision carried
in previous years.
Sec. 9004. Intelligence Authorization.--Retains a provision
carried in previous years.
Sec. 9005. New Starts.--Retains a provision carried in
previous years.
Sec. 9006. Commander's Emergency Response Program.--Retains
and modifies a provision carried in previous years.
Sec. 9007. Force Protection Vehicles.--Retains a provision
carried in previous years.
Sec. 9008. Funds for Support of Coalition Forces.--Retains
a provision carried in previous years.
Sec. 9009. Construction Project Costs.--Retains a provision
carried in previous years.
Sec. 9010. Reporting Requirements.--Retains and modifies a
provision carried in previous years.
Sec. 9011. Emergency Designation.--Retains and 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 the Fiscal Year 2007
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 July 20, 2006,
the Committee ordered reported, en bloc: H.R. 5631, making
appropriations for the Department of Defense for the fiscal
year ending September 30, 2007, and for other purposes, with an
amendment in the nature of a substitute; S. 3708, an original
bill making appropriations for the Departments of Labor, Health
and Human Services, and Education, and related agencies for the
fiscal year ending September 30, 2007, and for other purposes;
H.R. 5576, making appropriations for the Departments of
Transportation, Treasury, and Housing and Urban Development,
the Judiciary, District of Columbia, and independent agencies
for the fiscal year ending September 30, 2007, and for other
purposes, with an amendment in the nature of a substitute; and
H.R. 5385, making appropriations for Military Construction and
Veterans Affairs, and related agencies for the fiscal year
ending September 30, 2007, and for other purposes, with an
amendment in the nature of a substitute and an amendment to the
title; with each bill subject to further amendment and each
subject to the budget allocation, 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 2006 AND BUDGET ESTIMATES AND AMOUNTS RECOMMENDED IN THE BILL FOR FISCAL YEAR 2007
[In thousands of dollars]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Senate Committee recommendation compared with (+
or -)
Item 2006 Budget estimate House allowance Committee --------------------------------------------------
appropriation recommendation 2006
appropriation Budget estimate House allowance
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
TITLE I
MILITARY PERSONNEL
Military Personnel, Army................................................. 27,909,374 29,111,903 28,947,554 29,080,473 +1,171,099 -31,430 +132,919
Military Personnel, Navy................................................. 22,560,220 23,271,011 23,184,515 23,186,011 +625,791 -85,000 +1,496
Military Personnel, Marine Corps......................................... 8,879,195 9,334,816 9,283,670 9,246,696 +367,501 -88,120 -36,974
Military Personnel, Air Force............................................ 22,967,851 23,154,866 22,610,808 22,940,686 -27,165 -214,180 +329,878
Reserve Personnel, Army.................................................. 3,140,942 3,405,657 3,382,107 3,304,247 +163,305 -101,410 -77,860
Reserve Personnel, Navy.................................................. 1,669,238 1,777,966 1,694,386 1,760,676 +91,438 -17,290 +66,290
Reserve Personnel, Marine Corps.......................................... 507,871 550,858 541,638 535,438 +27,567 -15,420 -6,200
Reserve Personnel, Air Force............................................. 1,283,680 1,358,328 1,322,538 1,329,278 +45,598 -29,050 +6,740
National Guard Personnel, Army........................................... 4,863,666 5,253,580 5,162,704 5,258,080 +394,414 +4,500 +95,376
National Guard Personnel, Air Force...................................... 2,245,055 2,399,730 2,315,630 2,369,255 +124,200 -30,475 +53,625
----------------------------------------------------------------------------------------------------------------------
Total, title I, Military Personnel................................. 96,027,092 99,618,715 98,445,550 99,010,840 +2,983,748 -607,875 +565,290
======================================================================================================================
TITLE II
OPERATION AND MAINTENANCE
Operation and Maintenance, Army.......................................... 23,866,485 24,902,380 24,103,739 23,980,180 +113,695 -922,200 -123,559
Operation and Maintenance, Navy.......................................... 29,697,576 31,330,984 31,054,989 30,779,084 +1,081,508 -551,900 -275,905
Operation and Maintenance, Marine Corps.................................. 3,658,389 3,878,962 3,824,262 3,739,862 +81,473 -139,100 -84,400
Operation and Maintenance, Air Force..................................... 30,013,570 31,342,307 30,773,707 30,053,427 +39,857 -1,288,880 -720,280
Operation and Maintenance, Defense-Wide.................................. 18,316,100 20,075,656 19,970,176 19,919,175 +1,603,075 -156,481 -51,001
Operation and Maintenance, Army Reserve.................................. 1,953,694 2,299,202 2,280,402 2,158,278 +204,584 -140,924 -122,124
Operation and Maintenance, Navy Reserve.................................. 1,232,376 1,288,764 1,275,764 1,275,764 +43,388 -13,000 ...............
Operation and Maintenance, Marine Corps Reserve.......................... 200,711 211,911 212,311 208,811 +8,100 -3,100 -3,500
Operation and Maintenance, Air Force Reserve............................. 2,474,351 2,723,800 2,719,800 2,624,300 +149,949 -99,500 -95,500
Operation and Maintenance, Army National Guard........................... 4,446,251 4,838,665 4,824,721 4,655,565 +209,314 -183,100 -169,156
Operation and Maintenance, Air National Guard............................ 4,654,402 5,336,017 5,290,632 5,008,392 +353,990 -327,625 -282,240
Overseas Contingency Operations Transfer Account......................... ............... 10,000 ............... ............... ............... -10,000 ...............
United States Court of Appeals for the Armed Forces...................... 11,124 11,721 11,721 11,721 +597 ............... ...............
Environmental Restoration, Army.......................................... 403,798 413,794 413,794 413,794 +9,996 ............... ...............
Environmental Restoration, Navy.......................................... 302,228 304,409 304,409 304,409 +2,181 ............... ...............
Environmental Restoration, Air Force..................................... 402,404 423,871 423,871 423,871 +21,467 ............... ...............
Environmental Restoration, Defense-Wide.................................. 27,887 18,431 18,431 18,431 -9,456 ............... ...............
Environmental Restoration, Formerly Used Defense Sites................... 254,358 242,790 257,790 282,790 +28,432 +40,000 +25,000
Overseas Humanitarian, Disaster, and Civic Aid........................... 60,932 63,204 63,204 63,204 +2,272 ............... ...............
Former Soviet Union Threat Reduction Account............................. 411,403 372,128 372,128 372,128 -39,275 ............... ...............
----------------------------------------------------------------------------------------------------------------------
Total, title II, Operation and maintenance......................... 122,388,039 130,088,996 128,195,851 126,293,186 +3,905,147 -3,795,810 -1,902,665
======================================================================================================================
TITLE III
PROCUREMENT
Aircraft Procurement, Army............................................... 2,626,839 3,566,483 3,529,983 3,354,729 +727,890 -211,754 -175,254
Missile Procurement, Army................................................ 1,196,961 1,350,898 1,350,898 1,266,967 +70,006 -83,931 -83,931
Procurement of Weapons and Tracked Combat Vehicles, Army................. 1,377,747 2,301,943 2,047,804 2,092,297 +714,550 -209,646 +44,493
Procurement of Ammunition, Army.......................................... 1,715,750 1,903,125 1,710,475 1,948,489 +232,739 +45,364 +238,014
Other Procurement, Army.................................................. 4,551,219 7,718,602 7,005,338 7,724,878 +3,173,659 +6,276 +719,540
Aircraft Procurement, Navy............................................... 9,677,339 10,868,771 10,590,934 10,135,249 +457,910 -733,522 -455,685
Weapons Procurement, Navy................................................ 2,633,470 2,555,020 2,533,920 2,558,020 -75,450 +3,000 +24,100
Procurement of Ammunition, Navy and Marine Corps......................... 843,352 789,943 775,893 799,943 -43,409 +10,000 +24,050
Shipbuilding and Conversion, Navy........................................ 8,937,270 10,578,553 10,491,653 10,393,475 +1,456,205 -185,078 -98,178
Other Procurement, Navy.................................................. 5,390,039 4,967,916 5,022,005 4,731,831 -658,208 -236,085 -290,174
Procurement, Marine Corps................................................ 1,385,564 1,273,513 1,191,113 1,151,318 -234,246 -122,195 -39,795
Aircraft Procurement, Air Force.......................................... 12,610,284 11,479,810 11,852,467 11,096,406 -1,513,878 -383,404 -756,061
Missile Procurement, Air Force........................................... 5,122,957 4,204,145 3,746,636 3,975,407 -1,147,550 -228,738 +228,771
Procurement of Ammunition, Air Force..................................... 1,006,753 1,072,749 1,079,249 1,046,802 +40,049 -25,947 -32,447
Other Procurement, Air Force............................................. 13,920,606 15,408,086 15,423,536 15,510,286 +1,589,680 +102,200 +86,750
Procurement, Defense-Wide................................................ 2,548,233 2,861,461 2,890,531 2,763,071 +214,838 -98,390 -127,460
National Guard and Reserve Equipment..................................... 178,206 ............... 500,000 340,000 +161,794 +340,000 -160,000
Defense Production Act Purchases......................................... 57,668 18,484 39,384 68,884 +11,216 +50,400 +29,500
----------------------------------------------------------------------------------------------------------------------
Total, title III, Procurement...................................... 75,780,257 82,919,502 81,781,819 80,958,052 +5,177,795 -1,961,450 -823,767
======================================================================================================================
TITLE IV
RESEARCH, DEVELOPMENT, TEST AND EVALUATION
Research, Development, Test and Evaluation, Army......................... 11,061,195 10,855,559 11,834,882 11,245,040 +183,845 +389,481 -589,842
Research, Development, Test and Evaluation, Navy......................... 18,804,069 16,912,223 17,654,518 17,048,238 -1,755,831 +136,015 -606,280
Research, Development, Test and Evaluation, Air Force.................... 21,780,755 24,396,767 24,457,062 23,974,081 +2,193,326 -422,686 -482,981
Research, Development, Test and Evaluation, Defense-Wide................. 19,601,606 20,809,939 21,208,264 20,543,393 +941,787 -266,546 -664,871
Operational Test and Evaluation, Defense................................. 166,786 181,520 181,520 187,520 +20,734 +6,000 +6,000
----------------------------------------------------------------------------------------------------------------------
Total, title IV, Research, Development, Test and Evaluation........ 71,414,411 73,156,008 75,336,246 72,998,272 +1,583,861 -157,736 -2,337,974
======================================================================================================================
TITLE V
REVOLVING AND MANAGEMENT FUNDS
Defense Working Capital Funds............................................ 1,143,391 1,345,998 1,345,998 1,345,998 +202,607 ............... ...............
National Defense Sealift Fund: Ready Reserve Force....................... 1,078,165 1,071,932 1,071,932 616,932 -461,233 -455,000 -455,000
Pentagon Reservation Maintenance Revolving Fund.......................... ............... 18,500 18,500 18,500 +18,500 ............... ...............
----------------------------------------------------------------------------------------------------------------------
Total, title V, Revolving and Management Funds..................... 2,221,556 2,436,430 2,436,430 1,981,430 -240,126 -455,000 -455,000
======================================================================================================================
TITLE VI
OTHER DEPARTMENT OF DEFENSE PROGRAMS
Defense Health Program:
Operation and maintenance............................................ 19,106,767 20,498,163 20,218,205 20,544,605 +1,437,838 +46,442 +326,400
Rescission....................................................... ............... ............... -40,432 ............... ............... ............... +40,432
Procurement.......................................................... 375,328 396,355 402,855 397,355 +22,027 +1,000 -5,500
Research and development............................................. 536,883 130,603 444,103 467,903 -68,980 +337,300 +23,800
----------------------------------------------------------------------------------------------------------------------
Total, Defense Health Program...................................... 20,018,978 21,025,121 21,024,731 21,409,863 +1,390,885 +384,742 +385,132
Chemical Agents & Munitions Destruction, Army:
Operation and maintenance............................................ 1,204,349 1,046,290 1,046,290 1,046,290 -158,059 ............... ...............
Procurement.......................................................... 115,362 ............... ............... ............... -115,362 ............... ...............
Research, development, test and evaluation........................... 67,108 231,014 231,014 231,014 +163,906 ............... ...............
----------------------------------------------------------------------------------------------------------------------
Total, Chemical Agents............................................. 1,386,819 1,277,304 1,277,304 1,277,304 -109,515 ............... ...............
Drug Interdiction and Counter-Drug Activities, Defense................... 908,474 926,890 936,990 978,212 +69,738 +51,322 +41,222
Office of the Inspector General.......................................... 207,590 216,297 216,297 216,297 +8,707 ............... ...............
----------------------------------------------------------------------------------------------------------------------
Total, title VI, Other Department of Defense Programs.............. 22,521,861 23,445,612 23,455,322 23,881,676 +1,359,815 +436,064 +426,354
======================================================================================================================
TITLE VII
RELATED AGENCIES
Central Intelligence Agency Retirement and Disability System Fund........ 244,600 256,400 256,400 256,400 +11,800 ............... ...............
Intelligence Community Management Account................................ 418,121 634,811 597,111 597,011 +178,890 -37,800 -100
Transfer to Department of Justice.................................... (38,610) ............... (39,000) ............... (-38,610) ............... (-39,000)
----------------------------------------------------------------------------------------------------------------------
Total, title VII, Related Agencies................................. 662,721 891,211 853,511 853,411 +190,690 -37,800 -100
======================================================================================================================
TITLE VIII
GENERAL PROVISIONS
Additional transfer authority (Sec. 8005)................................ (3,750,000) (5,000,000) (4,750,000) (4,500,000) (+750,000) (-500,000) (-250,000)
Indian Financing Act incentives (Sec. 8020).............................. 8,000 ............... 8,000 8,000 ............... +8,000 ...............
FFRDCs (Sec. 8026)....................................................... -46,000 ............... -25,000 -53,200 -7,200 -53,200 -28,200
Overseas Mil Fac Invest Recovery (Sec. 8032)............................. 1,000 1,000 1,000 1,000 ............... ............... ...............
Army Historical Foundation............................................... 3,000 ............... ............... ............... -3,000 ............... ...............
Rescissions (Sec. 8043).................................................. -405,723 ............... -823,122 -985,327 -579,604 -985,327 -162,205
Shipbuilding & Conv. Funds, Navy......................................... 18,000 ............... ............... ............... -18,000 ............... ...............
Travel Cards (Sec. 8069)................................................. 45,000 51,000 51,000 51,000 +6,000 ............... ...............
Special needs students (Sec. 8099)....................................... 5,500 ............... ............... 5,500 ............... +5,500 +5,500
Fisher House............................................................. 2,200 ............... 2,500 ............... -2,200 ............... -2,500
CAAS/Other Contract Growth (Sec. 8080)................................... -265,000 ............... -71,100 -92,000 +173,000 -92,000 -20,900
Contracted Advisory and Assistance Services (Sec. 8081).................. -100,000 ............... -22,000 -71,000 +29,000 -71,000 -49,000
Working Capital Funds Cash Balance....................................... -250,000 ............... ............... ............... +250,000 ............... ...............
Ctr for Mil Recruiting Assessment & Vet Emp.............................. 5,100 ............... 5,400 ............... -5,100 ............... -5,400
Various grants........................................................... 33,350 ............... 13,000 ............... -33,350 ............... -13,000
Travel costs (Sec. 8098)................................................. -92,000 ............... -45,000 -85,000 +7,000 -85,000 -40,000
Procurement Offsets...................................................... -361,000 ............... ............... ............... +361,000 ............... ...............
Army Venture Capital Funds............................................... 15,000 ............... ............... ............... -15,000 ............... ...............
Revised Economic Assumptions (Sec. 8107)................................. -771,300 ............... -949,000 -1,272,300 -501,000 -1,272,300 -323,300
Foreign currency fluctuation............................................. ............... ............... -100,000 ............... ............... ............... +100,000
----------------------------------------------------------------------------------------------------------------------
Total, Title VIII, General Provisions.............................. -2,154,873 52,000 -1,954,322 -2,493,327 -338,454 -2,545,327 -539,005
======================================================================================================================
TITLE IX--ADDITIONAL APPROPRIATIONS
DEPARTMENT OF DEFENSE--MILITARY
CHAPTER 1
Military Personnel
Military Personnel, Army (contingency operations)........................ 4,713,245 ............... 4,346,710 5,054,502 +341,257 +5,054,502 +707,792
Military Personnel, Navy (contingency operations)........................ 144,000 ............... 229,096 114,500 -29,500 +114,500 -114,596
Military Personnel, Marine Corps (contingency operations)................ 455,000 ............... 495,456 142,320 -312,680 +142,320 -353,136
Military Personnel, Air Force (contingency operations)................... 508,000 ............... 659,788 129,000 -379,000 +129,000 -530,788
Reserve Personnel, Army (contingency operations)......................... 138,755 ............... ............... 90,910 -47,845 +90,910 +90,910
Reserve Personnel, Navy (contingency operations)......................... 10,000 ............... 10,000 ............... -10,000 ............... -10,000
Reserve Personnel, Marine Corps (contingency operations)................. ............... ............... ............... 15,420 +15,420 +15,420 +15,420
National Guard Personnel, Army (contingency operations).................. 234,400 ............... 251,000 214,100 -20,300 +214,100 -36,900
National Guard Personnel, Air Force (contingency operations)............. 3,200 ............... ............... ............... -3,200 ............... ...............
----------------------------------------------------------------------------------------------------------------------
Total, Military Personnel.......................................... 6,206,600 ............... 5,992,050 5,760,752 -445,848 +5,760,752 -231,298
CHAPTER 2
Operation and Maintenance
Operation & Maintenance, Army (contingency operations)................... 21,348,886 ............... 24,280,000 24,037,232 +2,688,346 +24,037,232 -242,768
Operation & Maintenance, Navy (contingency operations)................... 1,810,500 ............... 1,954,145 1,284,172 -526,328 +1,284,172 -669,973
(Transfer out) (contingency operations).............................. ............... ............... ............... (-90,000) (-90,000) (-90,000) (-90,000)
Operation & Maintenance, Marine Corps (contingency operations)........... 1,833,126 ............... 1,781,500 1,809,466 -23,660 +1,809,466 +27,966
Operation & Maintenance, Air Force (contingency operations).............. 2,483,900 ............... 2,987,108 1,940,553 -543,347 +1,940,553 -1,046,555
Operation & Maintenance, Defense-Wide (contingency operations)........... 805,000 ............... 2,186,673 2,383,189 +1,578,189 +2,383,189 +196,516
Operation & Maintenance, Army Reserve (contingency operations)........... 48,200 ............... ............... 211,600 +163,400 +211,600 +211,600
Operation & Maintenance, Navy Reserve (contingency operations)........... 6,400 ............... ............... 8,036 +1,636 +8,036 +8,036
Operation & Maintenance, Marine Corps Reserve (contingency operations)... 27,950 ............... ............... ............... -27,950 ............... ...............
Operation & Maintenance, Air Force Reserve (contingency operations)...... 5,000 ............... ............... 65,000 +60,000 +65,000 +65,000
Operation & Maintenance, Army National Guard (contingency operations).... 183,000 ............... 220,000 204,000 +21,000 +204,000 -16,000
Operation & Maintenance, Air National Guard (contingency operations)..... 7,200 ............... ............... 200,000 +192,800 +200,000 +200,000
Iraq Freedom Fund (contingency operations)............................... 4,658,686 ............... 4,000,000 50,000 -4,608,686 +50,000 -3,950,000
Afghanistan Security Forces Fund (contingency operations)................ ............... ............... ............... 1,200,000 +1,200,000 +1,200,000 +1,200,000
Irag Security Forces Fund (contingency operations)....................... ............... ............... ............... 1,400,000 +1,400,000 +1,400,000 +1,400,000
Afghanistan Security Forces Fund (contingency Joint IED Defeat Fund ............... ............... ............... 1,500,000 +1,500,000 +1,500,000 +1,500,000
(contingency operations)................................................
----------------------------------------------------------------------------------------------------------------------
Total, Operation and Maintenance................................... 33,217,848 ............... 37,409,426 36,293,248 +3,075,400 +36,293,248 -1,116,178
CHAPTER 3
Procurement
Aircraft Procurement, Army............................................... ............... ............... ............... 556,000 +556,000 +556,000 +556,000
(Contingency operations)............................................. 232,100 ............... 132,400 ............... -232,100 ............... -132,400
Missile Procurement, Army (contingency operations)....................... 55,000 ............... ............... ............... -55,000 ............... ...............
Procurement of Weapons and Tracked Combat Vehicles, Army................. ............... ............... ............... 1,048,280 +1,048,280 +1,048,280 +1,048,280
(Contingency operations)............................................. 860,190 ............... 1,214,672 ............... -860,190 ............... -1,214,672
Procurement of Ammunition, Army (contingency operations)................. 273,000 ............... 275,241 ............... -273,000 ............... -275,241
Other Procurement, Army.................................................. ............... ............... ............... 1,817,527 +1,817,527 +1,817,527 +1,817,527
(Contingency operations)............................................. 3,174,900 ............... 1,939,830 ............... -3,174,900 ............... -1,939,830
Aircraft Procurement, Navy............................................... ............... ............... ............... 153,700 +153,700 +153,700 +153,700
(Contingency operations)............................................. 138,837 ............... 34,916 ............... -138,837 ............... -34,916
Weapons Procurement, Navy (contingency operations)....................... 116,900 ............... 131,400 ............... -116,900 ............... -131,400
Procurement of Ammunition, Navy and Marine Corps......................... ............... ............... ............... 99,930 +99,930 +99,930 +99,930
(Contingency operations)............................................. 38,885 ............... 143,150 ............... -38,885 ............... -143,150
Other Procurement, Navy.................................................. ............... ............... ............... 276,500 +276,500 +276,500 +276,500
(Contingency operations)............................................. 49,100 ............... 28,865 ............... -49,100 ............... -28,865
Procurement, Marine Corps................................................ ............... ............... ............... 1,281,068 +1,281,068 +1,281,068 +1,281,068
(Contingency operations)............................................. 1,710,145 ............... 621,450 ............... -1,710,145 ............... -621,450
Aircraft Procurement, Air Force.......................................... ............... ............... ............... 720,100 +720,100 +720,100 +720,100
(Contingency operations)............................................. 115,300 ............... 912,500 ............... -115,300 ............... -912,500
Missile Procurement, Air Force........................................... ............... ............... ............... 25,400 +25,400 +25,400 +25,400
(Contingency operations)............................................. 17,000 ............... 32,650 ............... -17,000 ............... -32,650
Other Procurement, Air Force............................................. ............... ............... ............... 1,220,293 +1,220,293 +1,220,293 +1,220,293
(Contingency operations)............................................. 17,500 ............... 9,850 ............... -17,500 ............... -9,850
Procurement, Defense-Wide................................................ ............... ............... ............... 56,255 +56,255 +56,255 +56,255
(Contingency operations)............................................. 182,075 ............... 121,600 ............... -182,075 ............... -121,600
National Guard and Reserve Equipment (emergency)......................... 1,000,000 ............... ............... ............... -1,000,000 ............... ...............
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Total, Procurement................................................. 7,980,932 ............... 5,598,524 7,255,053 -725,879 +7,255,053 +1,656,529
CHAPTER 4
Research, Development, Test and Evaluation
Research, Development, Test & Evaluation, Army (contingency operations).. 13,100 ............... ............... ............... -13,100 ............... ...............
Research, Development, Test & Evaluation, Navy........................... ............... ............... ............... 110,000 +110,000 +110,000 +110,000
Research, Development, Test & Evaluation, Air Force...................... ............... ............... ............... 33,064 +33,064 +33,064 +33,064
(Contingency operations)............................................. 12,500 ............... ............... ............... -12,500 ............... ...............
Research, Development, Test and Evaluation, Defense-Wide................. ............... ............... ............... 155,144 +155,144 +155,144 +155,144
(Contingency operations)............................................. 25,000 ............... ............... ............... -25,000 ............... ...............
----------------------------------------------------------------------------------------------------------------------
Total, Research, Development, Test and Evaluation.................. 50,600 ............... ............... 298,208 +247,608 +298,208 +298,208
CHAPTER 5
Revolving and Management Funds
Defense Working Capital Funds............................................ ............... ............... ............... 373,474 +373,474 +373,474 +373,474
(Contingency operations)............................................. 2,516,400 ............... 1,000,000 ............... -2,516,400 ............... -1,000,000
----------------------------------------------------------------------------------------------------------------------
Total, Revolving and Management Funds.............................. 2,516,400 ............... 1,000,000 373,474 -2,142,926 +373,474 -626,526
CHAPTER 6
Related Agencies
Drug Interdiction and Counter-Drug Activities, Defense (contingency opera- 27,620 ............... ............... ............... -27,620 ............... ...............
tions)................................................................
Intelligence Community Management Account................................ ............... ............... ............... 19,265 +19,265 +19,265 +19,265
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Total, Related Agencies............................................ 27,620 ............... ............... 19,265 -8,355 +19,265 +19,265
GENERAL PROVISIONS
Additional transfer authority............................................ ............... ............... ............... (2,500,000) (+2,500,000) (+2,500,000) (+2,500,000)
(Contingency operations)............................................. (2,500,000) ............... (2,500,000) ............... (-2,500,000) ............... (-2,500,000)
Global war on terror efforts in Afghanistan and Iraq..................... ............... 50,000,000 ............... ............... ............... -50,000,000 ...............
----------------------------------------------------------------------------------------------------------------------
Total, General Provisions.......................................... ............... 50,000,000 ............... ............... ............... -50,000,000 ...............
----------------------------------------------------------------------------------------------------------------------
Total, Title IX.................................................... 50,000,000 50,000,000 50,000,000 50,000,000 ............... ............... ...............
======================================================================================================================
Total for the bill (net)........................................... 438,861,064 462,608,474 458,550,407 453,483,540 +14,622,476 -9,124,934 -5,066,867
======================================================================================================================
OTHER APPROPRIATIONS
Emergency Supplemental Appropriations Act to Address Hurricanes in the
Gulf of Mexico and Pandemic Influenza, 2006 (Public Law 109-148,
Division B):
Title I, Chapter 2 (emergency)....................................... 4,375,349 ............... ............... ............... -4,375,349 ............... ...............
Transfer authority (emergency)................................... (500,000) ............... ............... ............... (-500,000) ............... ...............
Title II, Chapter 2 (emergency)...................................... 130,000 ............... ............... ............... -130,000 ............... ...............
Title III, Chapter 2 (rescissions)................................... -80,000 ............... ............... ............... +80,000 ............... ...............
Emergency Supplemental Appropriations Act The Global War on Terror and
Hurricane Relief, 2006 (Public Law 109-234):
Title I, Chapter 2 (emergency)....................................... 65,791,894 ............... ............... ............... -65,791,894 ............... ...............
Additional Transfer authority (emergency)........................ (1,250,000) ............... ............... ............... (-1,250,000) ............... ...............
New Transfer authority (emergency)............................... (2,000,000) ............... ............... ............... (-2,000,000) ............... ...............
Title II, Chapter 2 (emergency)...................................... 1,154,919 ............... ............... ............... -1,154,919 ............... ...............
New Transfer authority (emergency)............................... (150,000) ............... ............... ............... (-150,000) ............... ...............
Title V, (emergency)................................................. 708,000 ............... ............... ............... -708,000 ............... ...............
----------------------------------------------------------------------------------------------------------------------
Total, other appropriations........................................ 72,080,162 ............... ............... ............... -72,080,162 ............... ...............
======================================================================================================================
Net grand total (including other appropriations)................... 510,941,226 462,608,474 458,550,407 453,483,540 -57,457,686 -9,124,934 -5,066,867
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