[Senate Report 111-295]
[From the U.S. Government Publishing Office]
Calendar No. 571
111th Congress Report
SENATE
2d Session 111-295
======================================================================
DEPARTMENT OF DEFENSE APPROPRIATIONS BILL, 2011
_______
September 16, 2010.--Ordered to be printed
_______
Mr. Inouye, from the Committee on Appropriations,
submitted the following
REPORT
[To accompany S. 3800]
The Committee on Appropriations reports the bill (S. 3800)
making appropriations for the Department of Defense for the
fiscal year ending September 30, 2011, and for other purposes,
reports favorably thereon and recommends that the bill do pass.
New obligational authority
Total of bill as reported to the Senate\1\..............$669,871,730,000
Amount of 2010 appropriations\2\........................ 658,706,425,000
Amount of 2011 budget estimate\3\....................... 678,225,185,000
Bill as recommended to Senate compared to--
2010 appropriations................................. +11,165,305,000
2011 budget estimate\4\............................. -8,098,994,000
\1\Excluding scorekeeping adjustments.
\2\Including $161,034,140,000 in supplementals.
\3\Including $157,935,277,000 in supplementals.
\4\Additionally, $254,461,000 transferred to the Department of Homeland
Security for Coast Guard activities.
CONTENTS
----------
Background:
Page
Purpose of the Bill.......................................... 5
Hearings..................................................... 5
Summary of the Bill.......................................... 5
Title I:
Military Personnel:
Military Personnel Overview.............................. 12
Military Personnel, Army................................. 12
Military Personnel, Navy................................. 14
Military Personnel, Marine Corps......................... 16
Military Personnel, Air Force............................ 16
Reserve Personnel, Army.................................. 19
Reserve Personnel, Navy.................................. 20
Reserve Personnel, Marine Corps.......................... 20
Reserve Personnel, Air Force............................. 21
National Guard Personnel, Army........................... 22
National Guard Personnel, Air Force...................... 23
Title II:
Operation and Maintenance:
Operation and Maintenance Overview....................... 24
Operation and Maintenance, Army.......................... 25
Operation and Maintenance, Navy.......................... 28
Operation and Maintenance, Marine Corps.................. 32
Operation and Maintenance, Air Force..................... 33
Operation and Maintenance, Defense-Wide.................. 36
Operation and Maintenance, Army Reserve.................. 39
Operation and Maintenance, Navy Reserve.................. 40
Operation and Maintenance, Marine Corps Reserve.......... 41
Operation and Maintenance, Air Force Reserve............. 42
Operation and Maintenance, Army National Guard........... 43
Operation and Maintenance, Air National Guard............ 45
Overseas Contingency Operations Transfer Account......... 46
U.S. Court of Appeals for the Armed Forces............... 46
Environmental Restoration, Army.......................... 46
Environmental Restoration, Navy.......................... 47
Environmental Restoration, Air Force..................... 47
Environmental Restoration, Defense-Wide.................. 47
Environmental Restoration, Formerly Used Defense Sites... 47
Overseas Humanitarian, Disaster, and Civic Aid........... 47
Cooperative Threat Reduction Account..................... 47
Department of Defense Acquisition Workforce Development
Fund................................................... 47
Title III:
Procurement:
Aircraft Procurement, Army............................... 51
Missile Procurement, Army................................ 55
Procurement of Weapons and Tracked Combat Vehicles, Army. 58
Procurement of Ammunition, Army.......................... 61
Other Procurement, Army.................................. 65
Aircraft Procurement, Navy............................... 74
Weapons Procurement, Navy................................ 78
Procurement of Ammunition, Navy and Marine Corps......... 82
Shipbuilding and Conversion, Navy........................ 85
Other Procurement, Navy.................................. 87
Procurement, Marine Corps................................ 96
Aircraft Procurement, Air Force.......................... 100
Missile Procurement, Air Force........................... 106
Procurement of Ammunition, Air Force..................... 109
Other Procurement, Air Force............................. 111
Procurement, Defense-Wide................................ 116
National Guard and Reserve Equipment..................... 122
Defense Production Act Purchases......................... 124
Title IV:
Research, Development, Test and Evaluation:
Research, Development, Test and Evaluation Overview...... 129
Research, Development, Test and Evaluation, Army......... 129
Research, Development, Test and Evaluation, Navy......... 144
Research, Development, Test and Evaluation, Air Force.... 154
Research, Development, Test and Evaluation, Defense-Wide. 165
Operational Test and Evaluation, Defense................. 179
Title V:
Revolving and Management Funds:
Defense Working Capital Funds............................ 181
National Defense Sealift Fund............................ 181
Title VI:
Other Department of Defense Programs:
Defense Health Program................................... 182
Chemical Agents and Munitions Destruction, Defense....... 186
Drug Interdiction and Counter-Drug Activities, Defense... 186
Joint Improvised Explosive Device Defeat Fund............ 187
Office of the Inspector General.......................... 187
Title VII:
Related Agencies:
Central Intelligence Agency Retirement and Disability
System
Fund................................................... 189
Intelligence Community Management Account................ 189
Title VIII: General Provisions................................... 190
Title IX: Overseas Deployments and Other Programs:
Department of Defense--Military.............................. 196
Military Personnel:
Military Personnel, Army................................. 198
Military Personnel, Navy................................. 198
Military Personnel, Marine Corps......................... 201
Military Personnel, Air Force............................ 202
Reserve Personnel, Army.................................. 203
Reserve Personnel, Navy.................................. 203
Reserve Personnel, Marine Corps.......................... 203
Reserve Personnel, Air Force............................. 203
National Guard Personnel, Army........................... 203
National Guard Personnel, Air Force...................... 205
Operation and Maintenance:
Operation and Maintenance, Army.......................... 206
Operation and Maintenance, Navy.......................... 207
Operation and Maintenance, Marine Corps.................. 208
Operation and Maintenance, Air Force..................... 209
Operation and Maintenance, Defense-Wide.................. 210
Operation and Maintenance, Army Reserve.................. 210
Operation and Maintenance, Navy Reserve.................. 211
Operation and Maintenance, Marine Corps Reserve.......... 211
Operation and Maintenance, Air Force Reserve............. 212
Operation and Maintenance, Army National Guard........... 212
Operation and Maintenance, Air National Guard............ 212
Overseas Contingency Operations Transfer Fund............ 213
Afghanistan Security Forces Fund......................... 213
Iraq Security Forces Fund................................ 215
Procurement:
Aircraft Procurement, Army............................... 216
Missile Procurement, Army................................ 216
Procurement of Weapons and Tracked Combat Vehicles, Army. 216
Procurement of Ammunition, Army.......................... 216
Other Procurement, Army.................................. 219
Aircraft Procurement, Navy............................... 221
Weapons Procurement, Navy................................ 221
Procurement of Ammunition, Navy and Marine Corps......... 222
Other Procurement, Navy.................................. 222
Procurement, Marine Corps................................ 223
Aircraft Procurement, Air Force.......................... 224
Missile Procurement, Air Force........................... 225
Procurement of Ammunition, Air Force..................... 225
Other Procurement, Air Force............................. 226
Procurement, Defense-Wide................................ 226
Mine Resistant Ambush Protected Vehicle Fund............. 228
Research, Development, Test and Evaluation:
Research, Development, Test and Evaluation, Army......... 228
Research, Development, Test and Evaluation, Navy......... 228
Research, Development, Test and Evaluation, Air Force.... 229
Research, Development, Test and Evaluation, Defense-Wide. 229
Revolving and Management Funds: Defense Working Capital Funds 230
Other Department of Defense Programs:
Defense Health Program................................... 230
Drug Interdiction and Counter-Drug Activities, Defense... 231
Joint Improvised Explosive Device Defeat Fund............ 231
Office of the Inspector General.......................... 233
General Provisions--This Title........................... 233
Compliance With Paragraph 7, Rule XVI of the Standing Rules of
the Sen-
ate............................................................ 235
Compliance With Paragraph 7(c), Rule XXVI of the Standing Rules
of the Senate.................................................. 235
Compliance With Paragraph 12, Rule XXVI of the Standing Rules of
the Senate..................................................... 236
Budgetary Impact of Bill......................................... 240
Disclosure of Congressionally Designated Projects................ 241
Comparative Statement of Budget Authority........................ 264
BACKGROUND
Purpose of the Bill
This bill makes appropriations for the military functions
of the Department of Defense for the period October 1, 2010,
through September 30, 2011. 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 3, 2010, and concluded them on June 23, 2010, 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 $669,871,730,000 includes
funding to develop, maintain, and equip the military forces of
the United States in nonemergency appropriations.
The fiscal year 2011 budget request for activities funded
in the Department of Defense Appropriations bill totals
$678,225,185,000 in new budget authority including
$157,935,277,000 in contingency funding and $292,000,000 in
mandatory spending.
In fiscal year 2010, the Congress appropriated
$658,706,425,000 for activities funded in this bill. This
amount includes $497,672,285,000 in nonemergency appropriations
and $161,034,140,000 in emergency supplemental appropriations.
The Committee recommendation in this bill is
$11,165,305,000 above the amount provided in fiscal year 2010
and $8,098,994,000 below the amount requested for fiscal year
2011. In addition, the Committee recommends a transfer of
$254,461,000 to the Department of Homeland Security [DHS] for
requested Coast Guard activities more appropriately funded by
DHS.
RESTORING BUDGET DISCIPLINE
The Committee's recommendation includes more than
$16,000,000,000 in reductions from programs recommended by the
administration. As noted above, the funding included in the
bill is $8,100,000,000 below the request, more than
$8,000,000,000 in program additions is recommended in lieu of
items which were not adequately justified by the
administration. By identifying areas in the budget where
funding is not needed, the Committee is able to partially
address the Army's $1,000,000,000 shortfall in base operations
funding and include $900,000,000 for military personnel
shortfalls. The savings also allow the Committee to provide an
additional $500,000,000 to fund equipment for our National
Guard and Reserve forces. Additional funds are recommended to
replace combat rescue helicopters for the Air Force, and
modernize the Army's Apache, Chinook, and Black Hawk
helicopters. More than $446,000,000 is provided to make Stryker
vehicles less vulnerable to improvised explosive devices [IED],
and $230,000,000 is included to address the shortfalls in
standard missiles for the ship-based Aegis missile defense
program. While the Committee is pleased it is able to fund
these shortfalls all of which are clearly in the national
interest, and notes that even these changes in total represent
only about 2.3 percent of the Defense budget request, it is
disturbed that such large sums of inadequately justified
funding were included in the administration's request.
It is a constant of the Defense budget process that some
funds are not needed based on changed circumstances. To a great
extent, the military departments shaped their requests for
fiscal year 2011 more than a year ago. In the intervening
period much has changed. Many programs have been delayed
lessening the need for funding in the coming year. Others have
been terminated. In addition, several programs included in the
request simply do not present sufficient justification to
warrant funding.
Unfortunately, the Committee must also note that in recent
years discipline in Defense budgeting has been lacking. Basic
budget principles such as eliminating one-time cost increases
from funding baselines are not followed despite repeated
criticism from this and other Committees. Additionally,
substantial amounts are transferred among programs, most
particularly in appropriations funding operation and
maintenance programs raising doubts about the stated
justification for funds.
Appropriations for activities such as the Joint IED Defeat
Organization [JIEDDO] are being used to cover unrequested and
unjustified items which either are of interest to senior
leaders or make up for shortfalls in amounts requested by the
services. The mission of JIEDDO is too critical for the program
to serve as a blank check book for projects which might not be
able to warrant funding on their own merits. So too, the
Committee notes that the Commanders Emergency Response Program
has become a means for senior leaders to circumvent proper
budgeting for large-scale developmental programs better funded
through Military Construction, the Department of State, or the
Agency for International Development. The Committee is
proposing substantial adjustments to address these concerns and
reshape these valuable programs. This is discussed in more
detail elsewhere in this report.
With the Nation at war, the Congress has generally
supported Defense Department leadership's funding requests to
guarantee that the men and women who volunteer to serve this
Nation in harm's way are provided everything they need to
accomplish their mission. Today, however, the economic
situation facing the Nation is also a matter of national
security and requires the Defense Department, like all
Government agencies, to improve its stewardship of its
resources.
The Secretary of Defense should be applauded for trying to
gain greater control over runaway costs, schedule delays, and
requirements creep. However, the Committee remains frustrated
by the lack of proper control in the Defense budget process as
exemplified by the examples listed below. The Navy should be
commended for reshaping its Littoral Combat Ship program to
down select to one contractor with the goal of reducing costs.
However, the ensuing delay in this program has led to a
schedule in which the winning contractor will not be able to
begin constructing the second of two LCS ships requested in
fiscal year 2011. Nonetheless, neither the Navy nor the Defense
Department has suggested reducing the budget request even
though more than $600,000,000 will not be required this fiscal
year.
Most disturbing perhaps is the Joint Strike Fighter [JSF].
For the last 3 years in conference, this Committee has insisted
on fully funding the JSF in conjunction with providing funds to
develop a second engine for the program. This approach was in
accord with the stated position of the administration that it
would not object to Congress supporting the second engine if
its funding did not come at the expense of the overall JSF
program. While the second engine program has continued its
development on track, with the program being awarded 17
straight performance awards in the past 8 years with an average
approval rating of 93.5 percent, the JSF has seen cost
increases and significant delays. In fact at the end of June
2010, 9 months after the start of the fiscal year, the program
maintained unobligated balances of $6,500,000,000. This amount
for 1 year's production funding of this program is more than
the budgets of many entire Federal agencies.
Despite the nearly unwavering congressional support of the
JSF program, the delivery of the first two production aircraft
has slipped by an additional year, and the cost of the program
has continued to increase. It is clear that the aircraft sought
for fiscal year 2011 will not begin production until at the
earliest the end of the coming fiscal year. The importance of
the JSF program and the urgent need to replace aging fighters
is the sole reason why the Committee is only scaling back
production and not recommending eliminating all funding for
this program for fiscal year 2011. The incongruence of the
insistence on canceling the second engine program which has
been a near model program and which most analysts expect would
curtail long-term costs of the entire JSF program with equal
insistence on the need to fully fund the JSF program is hard to
rationalize.
Each of these issues is discussed elsewhere in this report.
However, what is not restated is the over arching requirement
for the Defense Department to regain control over its budget.
The Committee believes our defense leaders are well
intentioned, hard working, and professional, but have become
complacent as record budgets have lessened the need for fiscal
discipline. Budget principles have been circumvented or ignored
in the interest of funding the Nation's wars. While the
Committee will continue to recommend reallocating unneeded
funds to meet critical unfunded needs, it believes greater
efficiencies would accrue from more disciplined budget
preparation within the Defense Department.
COMMITTEE RECOMMENDATIONS
The following table displays the recommendations for each
title:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Fiscal year 2010 Fiscal year 2011 Committee
enacted estimate recommendation
----------------------------------------------------------------------------------------------------------------
Title I--Military personnel............................... 124,170,847 127,668,630 127,153,296
Title II--Operation and maintenance....................... 154,253,711 167,878,542 167,332,004
Title III--Procurement.................................... 104,397,262 111,189,951 104,765,490
Title IV--Research, development, test and evaluation...... 80,537,479 76,130,700 76,193,695
Title V--Revolving and management funds................... 3,127,762 2,379,402 2,472,402
Title VI--Other Department of Defense programs............ 32,372,064 34,032,991 34,500,275
Title VII--Related agencies............................... 998,812 998,692 1,013,692
Title VIII--Overseas Deployment and Other Activiites...... -2,185,652 11,000 -1,239,681
Title IX--Additional appropriations\1\.................... 161,034,140 157,935,277 157,680,557
-----------------------------------------------------
Net grand total (including emergency supplemental 658,706,425 678,225,185 669,871,730
appropriations)....................................
----------------------------------------------------------------------------------------------------------------
\1\Provided in Public Law 111-118 and Public Law 111-212.
CLASSIFIED PROGRAM ADJUSTMENTS
The Committee recommends adjustments to certain classified
programs, as explained in the classified annex to the
Committee's report.
COMMITTEE INITIATIVES
In addition to items of interest to specific members, the
Committee recommends funds for several initiatives which were
not included in response to a request from a specific member.
The items in this category are for programs, projects, or
activities which the Committee believes are of inherent value
for national defense. In several cases funds are restored for
programs which were included in previous plans for the Defense
Department and many others are for programs which the Committee
believes are necessary to improve defense even though they have
not been included under the request formulated by the
administration. The initiatives in this category include
increases for training ranges, alternative energy, corrosion
control, and environmental remediation. Most projects include
funding in several programs and across all services.
New Start Programs, Projects, and Activities.--The
Department is required to identify funding for new starts in
its annual budget submission to comply with the guidelines
detailed in the Financial Management Regulations [FMR].
Additionally, should it be necessary in the interest of
national security, the Department may request congressional
approval for new start programs, projects and activities in the
year of execution via prior approval reprogramming or after
prior written notification. It has come to the Committee's
attention that several new start activities were initiated by
the services without following either of the two procedures
detailed above. The new programs include ``Imminent Fury'' and
at least two missile-related projects. This practice reflects
poor program management and a disregard of financial management
regulations. Further, it undermines congressional oversight.
The Committee directs the Department to adhere to established
procedures for funding new starts with prior congressional
approval. Should the Department continue to bypass established
guidelines, the Committee is prepared to address the issue in
future legislation.
Stryker.--The Stryker family of wheeled vehicles is proving
capable of providing the firepower and mobility for today's
conflicts. Reports from the field about the vehicle's
vulnerability to improvised explosive devices prompted a search
for solutions. The ``double-V hull'' appears to offer
significantly improved protection for Stryker teams. The Army
has moved out quickly on engineering and design work for this
upgrade, expediting testing and ordering long-lead materials.
If testing continues to show positive results, the Army is
ready to begin modifying vehicles for the next deploying units.
The Committee supports the Stryker upgrade program and provides
an additional $128,400,000 in the Research, Development, Test
and Evaluation, Army appropriation to fund the required testing
identified by the Army. An additional $318,000,000 is provided
in title IX, Procurement of Weapons and Tracked Combat
Vehicles, Army account, to procure modification kits and
vehicles to ensure that Strykers have the survivability edge
needed for forces in theater.
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, basic allowance for housing, 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 2011 budget requests a total of
$127,668,630,000 for military personnel appropriations. This
request funds an Active component end strength of 1,432,400 and
a Reserve component end strength of 846,200.
SUMMARY OF COMMITTEE ACTION
The Committee recommends military personnel appropriations
totaling $127,153,296,000 for fiscal year 2011. This is
$515,334,000 below the budget estimate.
Committee recommended military personnel appropriations for
fiscal year 2011 are summarized below:
SUMMARY OF MILITARY PERSONNEL APPROPRIATIONS
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Account 2011 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
Military Personnel:
Military Personnel, Army.................................... 41,972,277 41,822,277 -150,000
Military Personnel, Navy.................................... 25,950,949 25,916,549 -34,400
Military Personnel, Marine Corps............................ 13,250,161 13,203,161 -47,000
Military Personnel, Air Force............................... 27,121,755 27,105,755 -16,000
Reserve Personnel:
Reserve Personnel, Army..................................... 4,397,165 4,321,165 -76,000
Reserve Personnel, Navy..................................... 1,944,191 1,944,191 ..............
Reserve Personnel, Marine Corps............................. 617,441 612,141 -5,300
Reserve Personnel, Air Force................................ 1,686,797 1,652,997 -33,800
National Guard Personnel:
National Guard Personnel, Army.............................. 7,624,296 7,513,796 -110,500
National Guard Personnel, Air Force......................... 3,103,598 3,061,264 -42,334
-----------------------------------------------
Total..................................................... 127,668,630 127,153,296 -515,334
----------------------------------------------------------------------------------------------------------------
Committee recommended end strengths for fiscal year 2011
are summarized below:
RECOMMENDED END STRENGTH
----------------------------------------------------------------------------------------------------------------
2010 2011 budget Committee Change from
Item authorization estimate recommendation budget estimate
----------------------------------------------------------------------------------------------------------------
Active:
Army................................ 562,400 569,400 569,400 ................
Navy................................ 328,800 328,700 328,700 ................
Marine Corps........................ 202,100 202,100 202,100 ................
Air Force........................... 331,700 332,200 332,200 ................
-----------------------------------------------------------------------
Subtotal.......................... 1,425,000 1,432,400 1,432,400 ................
=======================================================================
Selected Reserve:
Army Reserve........................ 205,000 205,000 205,000 ................
Navy Reserve........................ 65,500 65,500 65,500 ................
Marine Corps Reserve................ 39,600 39,600 39,600 ................
Air Force Reserve................... 69,500 71,200 71,200 ................
Army National Guard................. 358,200 358,200 358,200 ................
Air National Guard.................. 106,700 106,700 106,700 ................
-----------------------------------------------------------------------
Subtotal.......................... 844,500 846,200 846,200 ................
=======================================================================
TOTAL............................. 2,269,500 2,278,600 2,278,600 ................
----------------------------------------------------------------------------------------------------------------
Committee recommended end strengths for full-time support
of the Reserve and Guard for fiscal year 2011 are summarized
below:
RECOMMENDED ACTIVE GUARD AND RESERVE END STRENGTH
----------------------------------------------------------------------------------------------------------------
2010 2011 budget Committee Change from
Item authorization estimate recommendation budget estimate
----------------------------------------------------------------------------------------------------------------
Active Guard and Reserve:
Army Reserve........................ 16,261 16,261 16,261 ................
Navy Reserve........................ 10,818 10,688 10,688 ................
Marine Corps Reserve................ 2,261 2,261 2,261 ................
Air Force Reserve................... 2,896 2,992 2,992 ................
Army National Guard................. 32,060 32,060 32,060 ................
Air National Guard.................. 14,555 14,584 14,584 ................
-----------------------------------------------------------------------
TOTAL............................. 78,851 78,750 78,750 ................
----------------------------------------------------------------------------------------------------------------
RECOMMENDED MILITARY TECHNICIANS END STRENGTH
----------------------------------------------------------------------------------------------------------------
2010 2011 budget Committee Change from
Item authorization estimate recommendation budget estimate
----------------------------------------------------------------------------------------------------------------
Military Technicians:
Dual Status (minimum levels):
Army Reserve.................... 8,395 8,395 8,395 ................
Air Force Reserve............... 10,417 10,720 10,720 ................
Army National Guard............. 27,210 27,210 27,210 ................
Air National Guard.............. 22,313 22,394 22,394 ................
-----------------------------------------------------------------------
Subtotal...................... 68,335 68,719 68,719 ................
=======================================================================
Non-dual Status (numerical limits):
Army Reserve.................... 595 595 595 ................
Air Force Reserve............... 90 90 90 ................
Army National Guard............. 1,600 2,520 1,600 -920
Air National Guard.............. 350 350 350 ................
-----------------------------------------------------------------------
Subtotal...................... 2,635 3,555 2,635 -920
=======================================================================
TOTAL......................... 70,970 72,274 71,354 -920
----------------------------------------------------------------------------------------------------------------
Military Personnel Overview
The Department of Defense budget requests $127,668,630,000
for the military personnel pay accounts for fiscal year 2011;
an increase of $3,497,783,000 or 13 percent over the current
enacted amount of $124,170,847,000 excluding supplemental
appropriations.
Bonuses.--The Committee believes the request for bonuses
and recruiter mandays for the Army, Navy, Air Force, and both
National Guard components is overstated. In the fiscal year
2011 budget, these components requested an increase in bonus
and recruiter funding, despite the fact that they have achieved
their overall recruiting and retention goals and are above
budgeted end strength levels for fiscal year 2010. For this
reason, the Committee reduces funding for initial bonuses and
recruiter mandays to keep the services at fiscal year 2010
levels.
Improved Budget Processes.--The Committee is concerned that
the Reserve components continually realign significant amounts
of funding between program lines during the year of execution.
Several of the Reserve components, most notably the Army
Reserve and Air National Guard, consistently do not request
funds in the budget lines where they plan to spend it. For this
reason, they are unable to justify the budget request as
submitted to Congress. The Committee urges the Reserve
components to improve their budgeting practices.
Budgeted End Strength Levels.--Based upon current manpower
trends, several military components are predicting that in
fiscal year 2011, their end strength levels will vary
significantly from budgeted levels. The Committee has adjusted
the military personnel accounts based upon the services' input
and a Government Accountability Office [GAO] analysis of
projected fiscal year 2011 end strength levels. The Committee
recommends a reduction to the Air Force Reserve due to a lower
than budgeted end strength level, and reduces the Air National
Guard request due to a less expensive personnel mix than
budgeted.
The Committee also recommends providing an additional
$912,445,000 for the Navy, Marine Corps, Air Force, and Marine
Corps Reserve to address predicted funding shortfalls due to
higher than budgeted end strength and mobilization levels. The
Committee includes this funding in title IX of this bill.
Unobligated Balances.--A GAO analysis indicates that the
services continue to underexecute their military personnel
accounts, maintaining significant unobligated balances each
year. For this reason, the Committee has determined that
several active duty and Reserve components' fiscal year 2011
military personnel budget requests are overstated and can be
reduced. Therefore, the Committee recommends a total reduction
of $224,000,000 to the military personnel accounts.
Military Personnel, Army
Appropriations, 2010.................................... $41,005,612,000
Budget estimate, 2011................................... 41,972,277,000
Committee recommendation................................ 41,822,277,000
The Committee recommends an appropriation of
$41,822,277,000. This is $150,000,000 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
Item 2011 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
MILITARY PERSONNEL, ARMY
ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS
BASIC PAY 6,392,861 6,392,861 ..............
RETIRED PAY ACCRUAL 2,088,308 2,088,308 ..............
BASIC ALLOWANCE FOR HOUSING 1,854,718 1,854,718 ..............
BASIC ALLOWANCE FOR SUBSISTENCE 255,925 255,925 ..............
INCENTIVE PAYS 97,698 97,698 ..............
SPECIAL PAYS 300,939 300,939 ..............
ALLOWANCES 198,601 198,601 ..............
SEPARATION PAY 61,798 61,798 ..............
SOCIAL SECURITY TAX 487,469 487,469 ..............
-------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 11,738,317 11,738,317 ..............
ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL
BASIC PAY 13,682,488 13,682,488 ..............
RETIRED PAY ACCRUAL 4,470,859 4,470,859 ..............
BASIC ALLOWANCE FOR HOUSING 4,395,850 4,395,850 ..............
INCENTIVE PAYS 102,851 102,851 ..............
SPECIAL PAYS 1,269,047 1,119,047 -150,000
ALLOWANCES 806,471 806,471 ..............
SEPARATION PAY 255,127 255,127 ..............
SOCIAL SECURITY TAX 1,046,710 1,046,710 ..............
-------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 26,029,403 25,879,403 -150,000
ACTIVITY 3: PAY AND ALLOWANCES OF CADETS
ACADEMY CADETS 74,773 74,773 ..............
ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL
BASIC ALLOWANCE FOR SUBSISTENCE 1,313,309 1,313,309 ..............
SUBSISTENCE-IN-KIND 817,691 817,691 ..............
FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE 748 748 ..............
-------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 2,131,748 2,131,748 ..............
ACTIVITY 5: PERMANENT CHANGE OF STATION
ACCESSION TRAVEL 202,699 202,699 ..............
TRAINING TRAVEL 142,749 142,749 ..............
OPERATIONAL TRAVEL 494,937 494,937 ..............
ROTATIONAL TRAVEL 674,831 674,831 ..............
SEPARATION TRAVEL 198,439 198,439 ..............
TRAVEL OF ORGANIZED UNITS 12,137 12,137 ..............
NON-TEMPORARY STORAGE 12,639 12,639 ..............
TEMPORARY LODGING EXPENSE 38,931 38,931 ..............
-------------------------------------------------
TOTAL, BUDGET ACTIVITY 5 1,777,362 1,777,362 ..............
ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS
APPREHENSION OF MILITARY DESERTERS 2,233 2,233 ..............
INTEREST ON UNIFORMED SERVICES SAVINGS 648 648 ..............
DEATH GRATUITIES 45,500 45,500 ..............
UNEMPLOYMENT BENEFITS 188,778 188,778 ..............
EDUCATION BENEFITS 30,879 30,879 ..............
ADOPTION EXPENSES 610 610 ..............
TRANSPORTATION SUBSIDY 8,007 8,007 ..............
PARTIAL DISLOCATION ALLOWANCE 338 338 ..............
RESERVE OFFICERS TRAINING CORPS [ROTC] 138,731 138,731 ..............
JUNIOR ROTC 50,201 50,201 ..............
-------------------------------------------------
TOTAL, BUDGET ACTIVITY 6 465,925 465,925 ..............
LESS REIMBURSABLES -245,251 -245,251 ..............
=================================================
TOTAL, ACTIVE FORCES, ARMY 41,972,277 41,822,277 -150,000
-------------------------------------------------
TOTAL, MILITARY PERSONNEL, ARMY 41,972,277 41,822,277 -150,000
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee Change from
Line Item Budget request recommendation budget request
----------------------------------------------------------------------------------------------------------------
BA 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL
90 Special Pays 1,269,047 1,119,047 -150,000
Enlistment Bonuses--Excess to Requirement .............. .............. -50,000
Re-enlistment Bonuses--Excess to Requirement .............. .............. -100,000
----------------------------------------------------------------------------------------------------------------
Military Personnel, Navy
Appropriations, 2010.................................... $25,289,049,000
Budget estimate, 2011................................... 25,950,949,000
Committee recommendation................................ 25,916,549,000
The Committee recommends an appropriation of
$25,916,549,000. This is $34,400,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Item 2011 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
MILITARY PERSONNEL, NAVY
ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS
BASIC PAY 3,680,703 3,680,703 ..............
RETIRED PAY ACCRUAL 1,202,462 1,202,462 ..............
BASIC ALLOWANCE FOR HOUSING 1,263,675 1,263,675 ..............
BASIC ALLOWANCE FOR SUBSISTENCE 143,344 143,344 ..............
INCENTIVE PAYS 155,148 155,148 ..............
SPECIAL PAYS 355,821 355,821 ..............
ALLOWANCES 104,291 104,291 ..............
SEPARATION PAY 25,353 25,353 ..............
SOCIAL SECURITY TAX 278,666 278,666 ..............
-------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 7,209,463 7,209,463 ..............
ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL
BASIC PAY 8,257,803 8,257,803 ..............
RETIRED PAY ACCRUAL 2,700,204 2,700,204 ..............
BASIC ALLOWANCE FOR HOUSING 3,682,915 3,682,915 ..............
INCENTIVE PAYS 100,499 100,499 ..............
SPECIAL PAYS 839,787 819,787 -20,000
ALLOWANCES 498,621 498,621 ..............
SEPARATION PAY 127,343 127,343 ..............
SOCIAL SECURITY TAX 631,722 631,722 ..............
-------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 16,838,894 16,818,894 -20,000
ACTIVITY 3: PAY AND ALLOWANCES OF MIDSHIPMEN
MIDSHIPMEN 74,950 74,950 ..............
ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL
BASIC ALLOWANCE FOR SUBSISTENCE 685,085 685,085 ..............
SUBSISTENCE-IN-KIND 419,333 419,333 ..............
FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE 12 12 ..............
-------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 1,104,430 1,104,430 ..............
ACTIVITY 5: PERMANENT CHANGE OF STATION
ACCESSION TRAVEL 76,220 76,220 ..............
TRAINING TRAVEL 71,814 71,814 ..............
OPERATIONAL TRAVEL 219,685 219,685 ..............
ROTATIONAL TRAVEL 354,275 354,275 ..............
SEPARATION TRAVEL 103,806 103,806 ..............
TRAVEL OF ORGANIZED UNITS 39,368 39,368 ..............
NON-TEMPORARY STORAGE 5,760 5,760 ..............
TEMPORARY LODGING EXPENSE 6,386 6,386 ..............
OTHER 6,406 6,406 ..............
-------------------------------------------------
TOTAL, BUDGET ACTIVITY 5 883,720 883,720 ..............
ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS
APPREHENSION OF MILITARY DESERTERS 261 261 ..............
INTEREST ON UNIFORMED SERVICES SAVINGS 1,427 1,427 ..............
DEATH GRATUITIES 17,700 17,700 ..............
UNEMPLOYMENT BENEFITS 88,350 88,350 ..............
EDUCATION BENEFITS 21,515 21,515 ..............
ADOPTION EXPENSES 271 271 ..............
TRANSPORTATION SUBSIDY 8,030 8,030 ..............
PARTIAL DISLOCATION ALLOWANCE 190 190 ..............
RESERVE OFFICERS TRAINING CORPS [ROTC] 27,345 27,345 ..............
JUNIOR R.O.T.C 14,093 14,093 ..............
-------------------------------------------------
TOTAL, BUDGET ACTIVITY 6 179,182 179,182 ..............
LESS REIMBURSABLES -339,690 -339,690 ..............
UNDISTRIBUTED ADJUSTMENT .............. -14,400 -14,400
=================================================
TOTAL, ACTIVE FORCES, NAVY 25,950,949 25,916,549 -34,400
-------------------------------------------------
TOTAL, MILITARY PERSONNEL, NAVY 25,950,949 25,916,549 -34,400
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
BA 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL
90 Special Pays 839,787 819,787 -20,000
Enlistment Bonuses--Excess to Requirement .............. .............. -20,000
UNDISTRIBUTED ADJUSTMENT
Unobligated Balances .............. -14,400 -14,400
----------------------------------------------------------------------------------------------------------------
Military Personnel, Marine Corps
Appropriations, 2010.................................... $12,799,990,000
Budget estimate, 2011................................... 13,250,161,000
Committee recommendation................................ 13,203,161,000
The Committee recommends an appropriation of
$13,203,161,000. This is $47,000,000 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
Item 2011 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
MILITARY PERSONNEL, MARINE CORPS
ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS
BASIC PAY 1,433,200 1,433,200 ..............
RETIRED PAY ACCRUAL 465,072 465,072 ..............
BASIC ALLOWANCE FOR HOUSING 462,438 462,438 ..............
BASIC ALLOWANCE FOR SUBSISTENCE 59,613 59,613 ..............
INCENTIVE PAYS 50,011 50,011 ..............
SPECIAL PAYS 27,921 27,921 ..............
ALLOWANCES 34,404 34,404 ..............
SEPARATION PAY 13,299 13,299 ..............
SOCIAL SECURITY TAX 109,014 109,014 ..............
-------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 2,654,972 2,654,972 ..............
ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL
BASIC PAY 4,910,560 4,910,560 ..............
RETIRED PAY ACCRUAL 1,591,322 1,591,322 ..............
BASIC ALLOWANCE FOR HOUSING 1,660,161 1,660,161 ..............
INCENTIVE PAYS 9,158 9,158 ..............
SPECIAL PAYS 288,654 288,654 ..............
ALLOWANCES 278,060 278,060 ..............
SEPARATION PAY 65,101 65,101 ..............
SOCIAL SECURITY TAX 372,411 372,411 ..............
-------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 9,175,427 9,175,427 ..............
ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL
BASIC ALLOWANCE FOR SUBSISTENCE 489,789 489,789 ..............
SUBSISTENCE-IN-KIND 324,565 324,565 ..............
FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE 750 750 ..............
-------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 815,104 815,104 ..............
ACTIVITY 5: PERMANENT CHANGE OF STATION
ACCESSION TRAVEL 79,378 79,378 ..............
TRAINING TRAVEL 10,079 10,079 ..............
OPERATIONAL TRAVEL 239,442 239,442 ..............
ROTATIONAL TRAVEL 115,330 115,330 ..............
SEPARATION TRAVEL 55,528 55,528 ..............
TRAVEL OF ORGANIZED UNITS 742 742 ..............
NON-TEMPORARY STORAGE 6,305 6,305 ..............
TEMPORARY LODGING EXPENSE 13,818 13,818 ..............
OTHER 2,683 2,683 ..............
-------------------------------------------------
TOTAL, BUDGET ACTIVITY 5 523,305 523,305 ..............
ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS
APPREHENSION OF MILITARY DESERTERS 1,823 1,823 ..............
INTEREST ON UNIFORMED SERVICES SAVINGS 19 19 ..............
DEATH GRATUITIES 17,200 17,200 ..............
UNEMPLOYMENT BENEFITS 69,359 69,359 ..............
EDUCATION BENEFITS 4,249 4,249 ..............
ADOPTION EXPENSES 159 159 ..............
TRANSPORTATION SUBSIDY 2,853 2,853 ..............
PARTIAL DISLOCATION ALLOWANCE 278 278 ..............
JUNIOR R.O.T.C 5,573 5,573 ..............
-------------------------------------------------
TOTAL, BUDGET ACTIVITY 6 101,513 101,513 ..............
LESS REIMBURSABLES -20,160 -20,160 ..............
UNDISTRIBUTED ADJUSTMENT .............. -47,000 -47,000
=================================================
TOTAL, ACTIVE FORCES, MARINE CORPS 13,250,161 13,203,161 -47,000
-------------------------------------------------
TOTAL, MILITARY PERSONNEL, MARINE CORPS 13,250,161 13,203,161 -47,000
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
UNDISTRIBUTED ADJUSTMENT
Unobligated Balances .............. -47,000 -47,000
----------------------------------------------------------------------------------------------------------------
Military Personnel, Air Force
Appropriations, 2010.................................... $26,174,136,000
Budget estimate, 2011................................... 27,121,755,000
Committee recommendation................................ 27,105,755,000
The Committee recommends an appropriation of
$27,105,755,000. This is $16,000,000 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
Item 2011 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
MILITARY PERSONNEL, AIR FORCE
ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS
BASIC PAY 4,687,593 4,687,593 ..............
RETIRED PAY ACCRUAL 1,522,644 1,522,644 ..............
BASIC ALLOWANCE FOR HOUSING 1,347,403 1,347,403 ..............
BASIC ALLOWANCE FOR SUBSISTENCE 182,253 182,253 ..............
INCENTIVE PAYS 239,121 239,121 ..............
SPECIAL PAYS 322,642 322,642 ..............
ALLOWANCES 128,157 128,157 ..............
SEPARATION PAY 64,974 64,974 ..............
SOCIAL SECURITY TAX 355,711 355,711 ..............
-------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 8,850,498 8,850,498 ..............
ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL
BASIC PAY 8,540,083 8,540,083 ..............
RETIRED PAY ACCRUAL 2,781,402 2,781,402 ..............
BASIC ALLOWANCE FOR HOUSING 3,038,904 3,038,904 ..............
INCENTIVE PAYS 36,980 36,980 ..............
SPECIAL PAYS 396,103 380,103 -16,000
ALLOWANCES 570,857 570,857 ..............
SEPARATION PAY 124,411 124,411 ..............
SOCIAL SECURITY TAX 653,317 653,317 ..............
-------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 16,142,057 16,126,057 -16,000
ACTIVITY 3: PAY AND ALLOWANCES OF CADETS
ACADEMY CADETS 75,383 75,383 ..............
ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL
BASIC ALLOWANCE FOR SUBSISTENCE 872,055 872,055 ..............
SUBSISTENCE-IN-KIND 169,924 169,924 ..............
FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE 37 37 ..............
-------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 1,042,016 1,042,016 ..............
ACTIVITY 5: PERMANENT CHANGE OF STATION
ACCESSION TRAVEL 87,377 87,377 ..............
TRAINING TRAVEL 72,521 72,521 ..............
OPERATIONAL TRAVEL 296,604 296,604 ..............
ROTATIONAL TRAVEL 505,198 505,198 ..............
SEPARATION TRAVEL 176,549 176,549 ..............
TRAVEL OF ORGANIZED UNITS 23,561 23,561 ..............
NON-TEMPORARY STORAGE 40,772 40,772 ..............
TEMPORARY LODGING EXPENSE 28,936 28,936 ..............
-------------------------------------------------
TOTAL, BUDGET ACTIVITY 5 1,231,518 1,231,518 ..............
ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS
APPREHENSION OF MILITARY DESERTERS 131 131 ..............
INTEREST ON UNIFORMED SERVICES SAVINGS 2,179 2,179 ..............
DEATH GRATUITIES 19,900 19,900 ..............
UNEMPLOYMENT BENEFITS 49,143 49,143 ..............
SURVIVOR BENEFITS 1,760 1,760 ..............
EDUCATION BENEFITS 484 484 ..............
ADOPTION EXPENSES 395 395 ..............
TRANSPORTATION SUBSIDY 6,903 6,903 ..............
PARTIAL DISLOCATION ALLOWANCE 1,578 1,578 ..............
RESERVE OFFICERS TRAINING CORPS [ROTC] 45,571 45,571 ..............
JUNIOR ROTC 16,185 16,185 ..............
-------------------------------------------------
TOTAL, BUDGET ACTIVITY 6 144,229 144,229 ..............
LESS REIMBURSABLES -363,946 -363,946 ..............
=================================================
TOTAL, ACTIVE FORCES, AIR FORCE 27,121,755 27,105,755 -16,000
-------------------------------------------------
TOTAL, MILITARY PERSONNEL, AIR FORCE 27,121,755 27,105,755 -16,000
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
2011 budget Committee Change from
Line Item estimate recommendation budget request
------------------------------------------------------------------------
BA 2: PAY AND
ALLOWANCES OF
ENLISTED
PERSONNEL
90 Special Pays 396,103 380,103 -16,000
Re- .............. .............. -16,000
enlistment
Bonuses--E
xcess to
Requiremen
t
------------------------------------------------------------------------
Reserve Personnel, Army
Appropriations, 2010.................................... $4,304,713,000
Budget estimate, 2011................................... 4,397,165,000
Committee recommendation................................ 4,321,165,000
The Committee recommends an appropriation of
$4,321,165,000. This is $76,000,000 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
Item 2011 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
RESERVE PERSONNEL, ARMY
ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT
PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 1,249,133 1,249,133 ..............
PAY GROUP B TRAINING (BACKFILL FOR ACT DUTY) 44,460 36,460 -8,000
PAY GROUP F TRAINING (RECRUITS) 268,215 268,215 ..............
PAY GROUP P TRAINING (PIPELINE RECRUITS) 8,830 8,830 ..............
MOBILIZATION TRAINING 21,460 10,460 -11,000
SCHOOL TRAINING 177,121 177,121 ..............
SPECIAL TRAINING 293,439 293,439 ..............
ADMINISTRATION AND SUPPORT 2,129,646 2,129,646 ..............
EDUCATION BENEFITS 57,633 57,633 ..............
HEALTH PROFESSION SCHOLARSHIP 66,940 66,940 ..............
OTHER PROGRAMS 80,288 80,288 ..............
-------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 4,397,165 4,378,165 -19,000
UNDISTRIBUTED ADJUSTMENT .............. -57,000 -57,000
-------------------------------------------------
TOTAL RESERVE PERSONNEL, ARMY 4,397,165 4,321,165 -76,000
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
2011 budget Committee Change from
Line Item estimate recommendation budget request
------------------------------------------------------------------------
BA 1: UNIT AND
INDIVIDUAL
TRAINING
20 Pay Group B 44,460 36,460 -8,000
Training
(Backfill for
Active Duty)
Projected .............. .............. -8,000
Underexecu
tion
60 Mobilization 21,460 10,460 -11,000
Training
Projected .............. .............. -11,000
Underexecu
tion
UNDISTRIBUTED .............. -57,000 -57,000
ADJUSTMENT
Unobligated .............. -57,000 -57,000
Balances
------------------------------------------------------------------------
Reserve Personnel, Navy
Appropriations, 2010.................................... $1,909,301,000
Budget estimate, 2011................................... 1,944,191,000
Committee recommendation................................ 1,944,191,000
The Committee recommends an appropriation of
$1,944,191,000. This is equal to the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Item 2011 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
RESERVE PERSONNEL, NAVY
ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT
PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 626,657 626,657 ..............
PAY GROUP B TRAINING (BACKFILL FOR ACTIVE DUTY) 9,070 9,070 ..............
PAY GROUP F TRAINING (RECRUITS) 45,603 45,603 ..............
MOBILIZATION TRAINING 8,434 8,434 ..............
SCHOOL TRAINING 45,930 45,930 ..............
SPECIAL TRAINING 89,647 89,647 ..............
ADMINISTRATION AND SUPPORT 1,061,128 1,061,128 ..............
EDUCATION BENEFITS 3,780 3,780 ..............
HEALTH PROFESSION SCHOLARSHIP 53,942 53,942 ..............
-------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 1,944,191 1,944,191 ..............
-------------------------------------------------
TOTAL, RESERVE PERSONNEL, NAVY 1,944,191 1,944,191 ..............
----------------------------------------------------------------------------------------------------------------
Reserve Personnel, Marine Corps
Appropriations, 2010.................................... $613,500,000
Budget estimate, 2011................................... 617,441,000
Committee recommendation................................ 612,141,000
The Committee recommends an appropriation of $612,141,000.
This is $5,300,000 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
Item 2011 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
RESERVE PERSONNEL, MARINE CORPS
ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT
PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 196,974 196,974 ..............
PAY GROUP B TRAINING (BACKFILL FOR ACT DUTY) 36,116 36,116 ..............
PAY GROUP F TRAINING (RECRUITS) 96,138 96,138 ..............
MOBILIZATION TRAINING 3,724 3,724 ..............
SCHOOL TRAINING 16,810 16,810 ..............
SPECIAL TRAINING 27,688 27,688 ..............
ADMINISTRATION AND SUPPORT 216,537 216,537 ..............
PLATOON LEADER CLASS 12,256 12,256 ..............
EDUCATION BENEFITS 11,198 11,198 ..............
-------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 617,441 617,441 ..............
UNDISTRIBUTED ADJUSTMENT .............. -5,300 -5,300
-------------------------------------------------
TOTAL, RESERVE PERSONNEL, MARINE CORPS 617,441 612,141 -5,300
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
2011 budget Committee Change from
Line Item estimate recommendation budget request
------------------------------------------------------------------------
UNDISTRIBUTED .............. -5,300 -5,300
ADJUSTMENT
Unobligated .............. -5,300 -5,300
Balances
------------------------------------------------------------------------
Reserve Personnel, Air Force
Appropriations, 2010.................................... $1,589,412,000
Budget estimate, 2011................................... 1,686,797,000
Committee recommendation................................ 1,652,997,000
The Committee recommends an appropriation of
$1,652,997,000. This is $33,800,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Item 2011 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
RESERVE PERSONNEL, AIR FORCE
ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT
PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 670,341 670,341 ..............
PAY GROUP B TRAINING (BACKFILL FOR ACT DUTY) 101,951 101,951 ..............
PAY GROUP F TRAINING (RECRUITS) 54,850 54,850 ..............
PAY GROUP P TRAINING (PIPELINE RECRUITS) 50 50 ..............
MOBILIZATION TRAINING 447 447 ..............
SCHOOL TRAINING 163,272 163,272 ..............
SPECIAL TRAINING 243,233 243,233 ..............
ADMINISTRATION AND SUPPORT 378,772 378,772 ..............
EDUCATION BENEFITS 18,295 18,295 ..............
HEALTH PROFESSION SCHOLARSHIP 51,331 51,331 ..............
OTHER PROGRAMS (ADMIN & SUPPORT) 4,255 4,255 ..............
-------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 1,686,797 1,686,797 ..............
UNDISTRIBUTED ADJUSTMENT .............. -33,800 -33,800
-------------------------------------------------
TOTAL, RESERVE PERSONNEL, AIR FORCE 1,686,797 1,652,997 -33,800
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
2011 budget Committee Change from
Line Item estimate recommendation budget request
------------------------------------------------------------------------
UNDISTRIBUTED .............. -33,800 -33,800
ADJUSTMENTS
Below .............. -21,000 -21,000
Budgeted
End
Strength
Unobligated .............. -12,800 -12,800
Balances
------------------------------------------------------------------------
National Guard Personnel, Army
Appropriations, 2010.................................... $7,546,905,000
Budget estimate, 2011................................... 7,624,296,000
Committee recommendation................................ 7,513,796,000
The Committee recommends an appropriation of
$7,513,796,000. This is $110,500,000 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
Item 2011 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
NATIONAL GUARD PERSONNEL, ARMY
ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT
PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 2,010,867 1,980,867 -30,000
PAY GROUP F TRAINING (RECRUITS) 510,859 510,859 ..............
PAY GROUP P TRAINING (PIPELINE RECRUITS) 71,222 71,222 ..............
SCHOOL TRAINING 577,600 564,600 -13,000
SPECIAL TRAINING 534,954 534,954 ..............
ADMINISTRATION AND SUPPORT 3,788,954 3,788,954 ..............
EDUCATION BENEFITS 129,840 129,840 ..............
-------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 7,624,296 7,581,296 -43,000
UNDISTRIBUTED ADJUSTMENT .............. -67,500 -67,500
-------------------------------------------------
TOTAL, NATIONAL GUARD PERSONNEL, ARMY 7,624,296 7,513,796 -110,500
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
2011 budget Committee Change from
Line Item estimate recommendation budget request
------------------------------------------------------------------------
BA 1: UNIT AND
INDIVIDUAL
TRAINING
10 Pay Group A 2,010,867 1,980,867 -30,000
Training (15
Days & Drills
24/48)
Unjustified .............. .............. -30,000
Growth
70 School Training 577,600 564,600 -13,000
Recruiter .............. .............. -13,000
Mandays--E
xcess to
Requiremen
t
UNDISTRIBUTED .............. -67,500 -67,500
ADJUSTMENTS
Unobligated .............. -70,000 -70,000
Balances
Joint .............. 2,500 +2,500
Interagenc
y Training
and
Education
Center
------------------------------------------------------------------------
National Guard Personnel, Air Force
Appropriations, 2010.................................... $2,938,229,000
Budget estimate, 2011................................... 3,103,598,000
Committee recommendation................................ 3,061,264,000
The Committee recommends an appropriation of
$3,061,264,000. This is $42,334,000 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
Item 2011 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
NATIONAL GUARD PERSONNEL, AIR FORCE
ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT
PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 939,636 923,636 -16,000
PAY GROUP F TRAINING (RECRUITS) 99,839 99,839 ..............
PAY GROUP P TRAINING (PIPELINE RECRUITS) 298 298 ..............
SCHOOL TRAINING 209,944 209,944 ..............
SPECIAL TRAINING 131,226 131,226 ..............
ADMINISTRATION AND SUPPORT 1,692,112 1,682,112 -10,000
EDUCATION BENEFITS 30,543 30,543 ..............
-------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 3,103,598 3,077,598 -26,000
UNDISTRIBUTED ADJUSTMENT .............. -16,334 -16,334
-------------------------------------------------
TOTAL, NATIONAL GUARD PERSONNEL, AIR FORCE 3,103,598 3,061,264 -42,334
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
2011 budget Committee Change from
Line Item estimate recommendation budget request
----------------------------------------------------------------------------------------------------------------
BA 1: UNIT AND INDIVIDUAL TRAINING
10 Pay Group A Training (15 Days & Drills 24/48) 939,636 923,636 -16,000
Inactive Duty Training--Unjustified Growth ............... ............... -16,000
90 Administration and Support 1,692,112 1,682,112 -10,000
Bonuses--Unjustified Requirement ............... ............... -10,000
UNDISTRIBUTED ADJUSTMENTS ............... -16,334 -16,334
Unobligated Balances ............... -17,500 -17,500
Lower than Budgeted Pay Grade Mix ............... -8,000 -8,000
Additional Mandays for the Nevada National ............... 8,166 +8,166
Guard
Joint Interagency Training and Education Center ............... 1,000 +1,000
----------------------------------------------------------------------------------------------------------------
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 2011 budget requests a total of
$167,878,542,000 for operation and maintenance appropriations.
SUMMARY OF COMMITTEE ACTION
The Committee recommends operation and maintenance
appropriations totaling $167,332,004,000 for fiscal year 2011.
This is $546,538,000 below the budget estimate.
Committee recommended operation and maintenance
appropriations for fiscal year 2011 are summarized below:
SUMMARY OF OPERATION AND MAINTENANCE APPROPRIATIONS
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Account 2011 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
Operation and Maintenance:
Operation and Maintenance, Army............................. 33,971,965 34,239,764 +267,799
Operation and Maintenance, Navy............................. 38,134,308 37,959,579 -174,729
Operation and Maintenance, Marine Corps..................... 5,590,340 5,579,540 -10,800
Operation and Maintenance, Air Force........................ 36,844,512 36,517,070 -327,442
Operation and Maintenance, Defense-Wide..................... 30,583,896 30,257,819 -326,077
Operation and Maintenance, Army Reserve..................... 2,879,077 2,869,077 -10,000
Operation and Maintenance, Navy Reserve..................... 1,367,764 1,367,764 ..............
Operation and Maintenance, Marine Corps Reserve............. 285,234 285,234 ..............
Operation and Maintenance, Air Force Reserve................ 3,301,035 3,299,827 -1,208
Operation and Maintenance, Army National Guard.............. 6,572,704 6,532,642 -40,062
Operation and Maintenance, Air National Guard............... 5,941,143 5,947,124 +5,981
Overseas Contingency Operations Transfer Fund............... 5,000 .............. -5,000
United States Court of Appeals for the Armed Forces......... 14,068 14,068 ..............
Environmental Restoration, Army............................. 444,581 469,581 +25,000
Environmental Restoration, Navy............................. 304,867 304,867 ..............
Environmental Restoration, Air Force........................ 502,653 502,653 ..............
Environmental Restoration, Defense-Wide..................... 10,744 10,744 ..............
Environmental Restoration, Formerly Used Defense Sites...... 276,546 326,546 +50,000
Overseas Humanitarian, Disaster, and Civic Aid.............. 108,032 108,032 ..............
Cooperative Threat Reduction Account........................ 522,512 522,512 ..............
Department of Defense Acquisition Workforce Development Fund 217,561 217,561 ..............
-----------------------------------------------
Total..................................................... 167,878,542 167,332,004 -546,538
----------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE OVERVIEW
Operation and Maintenance Budget Justification.--The
Department of Defense Financial Management Regulations [DOD
FMR] define requirements for budget justification materials.
For the operation and maintenance appropriations, the main
budget documents are the OP-5 and OP-32 exhibits. The OP-5
provides essential information for justification of the
President's Budget. The ``Reconciliation of Increases and
Decreases'' should identify what changes are occurring and
provide programmatic reasons for the changes and explain why
they are necessary. The FMR specifically directs the services
to do the following with regard to narrative justification on
the OP-5: ``Itemize and justify the major program changes in
each year (provide the baseline in dollars to which the
increase or decrease applies). Such justification should
clearly explain programmatic changes in resource levels
including why increases are required or decreases occur.
Additionally, the narrative justification should relate cost to
force structure changes, performance criteria, workload and
manpower data, as well as identify the impact if requested
changes are not funded.''
The fiscal year 2011 O&M OP-5 exhibits lacked some of the
details required by the above guidance. Therefore, the
Committee directs the following for future O&M budget
submissions:
--The Army to include baselines in all budget justification
materials;
--All services to include baseline and civilian personnel
changes (if applicable) in the stub entries of
programmatic changes for example--
``Increase for a certain initiative. (Baseline $XXX,XXX; +7 W/
Y, +2 E/S].''
Military Intelligence Program [MIP] Justification Materials
for Operation and Maintenance.--The justification materials
provide funding profiles as well as line numbers for MIP
programs for the procurement and research and development
appropriations. Although funding profiles are broken down in
the operation and maintenance programs, line items are not
provided. The services are directed to include line item [SAG]
information for each operation and maintenance MIP program just
as it is provided for procurement and research and development
programs.
Operation and Maintenance, Army
Appropriations, 2010.................................... $30,934,550,000
Budget estimate, 2011................................... 33,971,965,000
Committee recommendation................................ 34,239,764,000
The Committee recommends an appropriation of
$34,239,764,000. This is $267,799,000 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
Item 2011 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, ARMY
BUDGET ACTIVITY 1: OPERATING FORCES
LAND FORCES
MANEUVER UNITS 1,087,321 1,087,321 ..............
MODULAR SUPPORT BRIGADES 114,448 114,448 ..............
ECHELONS ABOVE BRIGADES 773,540 773,540 ..............
THEATER LEVEL ASSETS 794,806 767,727 -27,079
LAND FORCES OPERATIONS SUPPORT 1,399,332 1,392,912 -6,420
AVIATION ASSETS 897,666 897,666 ..............
LAND FORCES READINESS
FORCE READINESS OPERATIONS SUPPORT 2,520,995 2,348,541 -172,454
LAND FORCES SYSTEMS READINESS 596,117 574,946 -21,171
LAND FORCES DEPOT MAINTENANCE 890,122 955,122 +65,000
LAND FORCES READINESS SUPPORT
BASE OPERATIONS SUPPORT 7,563,566 8,063,596 +500,030
FACILITIES SUSTAINMENT, RESTORATION, AND MODERNIZA- TION 2,500,892 2,510,092 +9,200
MANAGEMENT AND OPERATIONAL HEADQUARTERS 390,004 390,004 ..............
COMBATANT COMMANDER'S CORE OPERATIONS 167,758 167,758 ..............
COMBATANT COMMANDERS ANCILLARY MISSIONS 464,851 464,851 ..............
-------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 20,161,418 20,508,524 +347,106
BUDGET ACTIVITY 2: MOBILIZATION
MOBILITY OPERATIONS
STRATEGIC MOBILITY 333,266 313,266 -20,000
ARMY PREPOSITIONED STOCKS 102,240 102,240 ..............
INDUSTRIAL PREPAREDNESS 5,736 5,736 ..............
-------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 441,242 421,242 -20,000
BUDGET ACTIVITY 3: TRAINING AND RECRUITING
ACCESSION TRAINING
OFFICER ACQUISITION 129,902 129,902 ..............
RECRUIT TRAINING 74,705 74,705 ..............
ONE STATION UNIT TRAINING 63,223 63,223 ..............
SENIOR RESERVE OFFICERS TRAINING CORPS 479,343 480,843 +1,500
BASIC SKILL AND ADVANCED TRAINING
SPECIALIZED SKILL TRAINING 1,082,517 1,067,334 -15,183
FLIGHT TRAINING 1,046,124 1,032,124 -14,000
PROFESSIONAL DEVELOPMENT EDUCATION 163,607 169,607 +6,000
TRAINING SUPPORT 695,200 695,200 ..............
RECRUITING AND OTHER TRAINING AND EDUCATION
RECRUITING AND ADVERTISING 544,014 524,014 -20,000
EXAMINING 153,091 153,091 ..............
OFF-DUTY AND VOLUNTARY EDUCATION 241,170 241,370 +200
CIVILIAN EDUCATION AND TRAINING 220,771 220,771 ..............
JUNIOR RESERVE OFFICERS TRAINING CORPS 175,347 175,347 ..............
-------------------------------------------------
TOTAL, BUDGET ACTIVITY 3 5,069,014 5,027,531 -41,483
BUDGET ACTIVITY 4: ADMINISTRATIVE AND SERVICEWIDE
ACTIVITIES
SECURITY PROGRAMS
SECURITY PROGRAMS 1,030,355 1,017,631 -12,724
LOGISTICS OPERATIONS
SERVICEWIDE TRANSPORTATION 587,952 587,952 ..............
CENTRAL SUPPLY ACTIVITIES 669,853 669,853 ..............
LOGISTICS SUPPORT ACTIVITIES 503,876 506,376 +2,500
AMMUNITION MANAGEMENT 435,020 435,020 ..............
SERVICEWIDE SUPPORT
ADMINISTRATION 912,355 902,355 -10,000
SERVICEWIDE COMMUNICATIONS 1,528,371 1,529,371 +1,000
MANPOWER MANAGEMENT 368,480 368,480 ..............
OTHER PERSONNEL SUPPORT 261,829 263,029 +1,200
OTHER SERVICE SUPPORT 1,145,902 1,147,102 +1,200
ARMY CLAIMS ACTIVITIES 205,967 205,967 ..............
REAL ESTATE MANAGEMENT 168,664 168,664 ..............
SUPPORT OF OTHER NATIONS
SUPPORT OF NATO OPERATIONS 462,488 462,488 ..............
MISCELLANEOUS SUPPORT OF OTHER NATIONS 19,179 19,179 ..............
-------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 8,300,291 8,283,467 -16,824
FIVE PERCENT COST SAVINGS FOR INVESTMENT IN ENERGY AND .............. -1,000 -1,000
UTILITIES PROJECTS THROUGH THE AMERICAN RECOVERY AND
REINVESTMENT ACT
-------------------------------------------------
TOTAL, OPERATION AND MAINTENANCE, ARMY 33,971,965 34,239,764 +267,799
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
114 THEATER LEVEL 794,806 767,727 -27,079
ASSETS
Aircraft .............. .............. -18,500
Lease for
Casualty
Evacuation
Funded in
Fiscal
Year 2011
OCO
Transfer to .............. .............. -8,579
Title IX:
Chemical
Defense
Equipment
Sustainmen
t
115 LAND FORCES 1,399,332 1,392,912 -6,420
OPERATIONS
SUPPORT
Transfer to .............. .............. -6,420
Title IX:
MRAP
Vehicle
Sustainmen
t at
Combat
Training
Centers
121 FORCE READINESS 2,520,995 2,348,541 -172,454
OPERATIONS
SUPPORT
Removal of .............. .............. -35,000
One-Time
Fiscal
Year 2010
Costs
Decrease .............. .............. -60,000
Requested
Growth for
Travel
Fire .............. .............. +3,500
Resistant
Environmen
tal
Ensemble
Transfer to .............. .............. -71,660
Title IX:
Body Armor
Sustainmen
t
Transfer to .............. .............. -9,294
Title IX:
Rapid
Equipping
Force
Readiness
122 LAND FORCES 596,117 574,946 -21,171
SYSTEMS
READINESS
Transfer to .............. .............. -21,171
Title IX:
Fixed Wing
Life Cycle
Contract
Support
123 LAND FORCES 890,122 955,122 +65,000
DEPOT
MAINTENANCE
UH-60 A to .............. .............. +60,000
L
Conversion
s
Installatio .............. .............. +5,000
n
Management
Command,
Non-
Tactical
Vehicle,
Service
Life
Extension
Program
131 BASE OPERATIONS 7,563,566 8,063,596 +500,030
SUPPORT
Army Tenant .............. .............. -33,000
Pentagon
Rent
Requiremen
ts
Reduced .............. .............. -50,000
Requiremen
t for
Collateral
Equipment
in Fiscal
Year 2011
Army .............. .............. +30,625
Substance
Abuse
Program--A
rmy
Requested
Transfer
from the
Defense
Health
Program
Base .............. .............. +777,405
Operating
Support
Shortfalls
Transfer to .............. .............. -200,000
Title IX:
Overseas
Security
Guards
Transfer to .............. .............. -30,000
Title IX:
Senior
Leader
Initiative
:
Comprehens
ive
Soldier
Fitness
Program
Army .............. .............. +5,000
Conservati
on and
Ecosystem
Management
132 FACILITIES 2,500,892 2,510,092 +9,200
SUSTAINMENT,
RESTORATION
AND MODERNIZA-
TION
Entrance .............. .............. +1,200
Road
Resurfacin
g (Gaffney
Road)
Install/ .............. .............. +2,000
Repair
HVAC
Systems
Rock Island .............. .............. +6,000
Arsenal,
Building
#299 Roof
Replacemen
t &
Restoratio
n (Phase
V)
211 STRATEGIC 333,266 313,266 -20,000
MOBILITY
Budget .............. .............. -20,000
Justificat
ion Does
Not Match
Summary of
Price and
Program
Changes
314 SENIOR RESERVE
OFFICERS
TRAINING CORPS
Air Battle 479,343 480,843 +1,500
Captain
ROTC
Helicopter
Training
321 SPECIALIZED 1,082,517 1,067,334 -15,183
SKILL TRAINING
Transfer to .............. .............. -15,183
Title IX:
Survivabil
ity and
Maneuverab
ility
Training
322 FLIGHT TRAINING 1,046,124 1,032,124 -14,000
Budget .............. .............. -14,000
Justificat
ion Does
Not Match
Summary of
Price and
Program
Changes
323 PROFESSIONAL 163,607 169,607 +6,000
DEVELOPMENT
EDUCATION
Academic .............. .............. +2,000
Support
and
Research
Compliance
for
Knowledge
Gathering
Environment .............. .............. +1,500
al/
Geography
Research
for Army
Opera-
tions
Research, .............. .............. +2,500
Developmen
t, and
Engineerin
g Command
Workforce
Developmen
t and
Training
331 RECRUITING AND 544,014 524,014 -20,000
ADVERTISING
Budget .............. .............. -20,000
Justificat
ion Does
Not Match
Summary of
Price and
Program
Changes
333 OFF-DUTY AND 241,170 241,370 +200
VOLUNTARY
EDUCATION
Troops to .............. .............. +200
Teachers
411 SECURITY 1,030,355 1,017,631 -12,724
PROGRAMS
Classified .............. .............. -12,724
Adjustment
423 LOGISTIC 503,876 506,376 +2,500
SUPPORT
ACTIVITIES
New England .............. .............. +2,500
Defense
Manufactur
ing Supply
Chain
Initiative
431 ADMINISTRATION 912,355 902,355 -10,000
Unjustified .............. .............. -10,000
Growth for
Headquarte
rs
Accounts
432 SERVICEWIDE 1,528,371 1,529,371 +1,000
COMMUNICATIONS
Biometrics .............. .............. +1,000
Operations
Directorat
e
Transition
434 OTHER PERSONNEL 261,829 263,029 +1,200
SUPPORT
Wounded .............. .............. +1,200
Warrior
Careers
Demonstrat
ion
435 OTHER SERVICE 1,145,902 1,147,102 +1,200
SUPPORT
Mobile .............. .............. +1,200
Aerosol
Monitoring
System For
Department
of Defense
UNDIST 5% Cost Savings .............. .............. -1,000
for Investment
in Energy and
Utilities
Projects
Through the
American
Recovery and
Reinvestment
Act
------------------------------------------------------------------------
Operation and Maintenance, Navy
Appropriations, 2010.................................... $34,714,396,000
Budget estimate, 2011................................... 38,134,308,000
Committee recommendation................................ 37,959,579,000
The Committee recommends an appropriation of
$37,959,079,000. This is $174,729,000 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
Item 2011 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, NAVY
BUDGET ACTIVITY 1: OPERATING FORCES
AIR OPERATIONS
MISSION AND OTHER FLIGHT OPERATIONS 4,429,832 4,429,832 ..............
FLEET AIR TRAINING 81,345 81,345 ..............
AVIATION TECHNICAL DATA AND ENGINEERING SERVICES 38,932 38,932 ..............
AIR OPERATIONS AND SAFETY SUPPORT 100,485 100,485 ..............
AIR SYSTEMS SUPPORT 355,520 367,520 +12,000
AIRCRAFT DEPOT MAINTENANCE 1,221,410 1,221,410 ..............
AIRCRAFT DEPOT OPERATIONS SUPPORT 27,448 29,448 +2,000
SHIP OPERATIONS
MISSION AND OTHER SHIP OPERATIONS 3,696,913 3,696,913 ..............
SHIP OPERATIONS SUPPORT AND TRAINING 728,983 728,983 ..............
SHIP DEPOT MAINTENANCE 4,761,670 4,761,670 ..............
SHIP DEPOT OPERATIONS SUPPORT 1,344,844 1,338,844 -6,000
COMBAT COMMUNICATIONS/SUPPORT
COMBAT COMMUNICATIONS 615,069 550,069 -65,000
ELECTRONIC WARFARE 89,340 89,340 ..............
SPACE SYSTEMS AND SURVEILLANCE 177,397 177,397 ..............
WARFARE TACTICS 416,068 416,068 ..............
OPERATIONAL METEOROLOGY AND OCEANOGRAPHY 316,525 316,525 ..............
COMBAT SUPPORT FORCES 1,083,618 873,317 -210,301
EQUIPMENT MAINTENANCE 165,985 165,985 ..............
DEPOT OPERATIONS SUPPORT 2,836 2,836 ..............
COMBATANT COMMANDERS CORE OPERATIONS 208,250 208,250 ..............
COMBATANT COMMANDERS DIRECT MISSION SUPPORT 274,071 274,071 ..............
WEAPONS SUPPORT
CRUISE MISSILE 130,219 130,219 ..............
FLEET BALLISTIC MISSILE 1,138,418 1,138,418 ..............
IN-SERVICE WEAPONS SYSTEMS SUPPORT 89,184 89,184 ..............
WEAPONS MAINTENANCE 459,561 459,561 ..............
OTHER WEAPON SYSTEMS SUPPORT 366,751 361,751 -5,000
BASE SUPPORT
ENTERPRISE INFORMATION TECHNOLOGY 820,507 1,031,207 +210,700
FACILITIES SUSTAINMENT, RESTORATION, AND MOBILIZA- TION 1,900,386 1,891,386 -9,000
BASE OPERATING SUPPORT 4,502,857 4,438,357 -64,500
-------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 29,544,424 29,409,323 -135,101
BUDGET ACTIVITY 2: MOBILIZATION
READY RESERVE AND PREPOSITIONING FORCES
SHIP PREPOSITIONING AND SURGE 424,047 424,047 ..............
ACTIVATIONS/INACTIVATIONS
AIRCRAFT ACTIVATIONS/INACTIVATIONS 7,593 7,593 ..............
SHIP ACTIVATIONS/INACTIVATIONS 177,482 177,482 ..............
MOBILIZATION PREPAREDNESS
EXPEDITIONARY HEALTH SERVICES SYSTEMS 70,990 70,990 ..............
INDUSTRIAL READINESS 2,707 2,707 ..............
COAST GUARD SUPPORT 23,845 23,845 ..............
-------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 706,664 706,664 ..............
BUDGET ACTIVITY 3: TRAINING AND RECRUITING
ACCESSION TRAINING
OFFICER ACQUISITION 141,057 141,057 ..............
RECRUIT TRAINING 10,853 10,853 ..............
RESERVE OFFICERS TRAINING CORPS 143,504 143,504 ..............
BASIC SKILLS AND ADVANCED TRAINING
SPECIALIZED SKILL TRAINING 533,004 530,004 -3,000
FLIGHT TRAINING 1,538,171 1,538,171 ..............
PROFESSIONAL DEVELOPMENT EDUCATION 162,844 162,844 ..............
TRAINING SUPPORT 171,153 171,153 ..............
RECRUITING, AND OTHER TRAINING AND EDUCATION
RECRUITING AND ADVERTISING 261,287 261,287 ..............
OFF-DUTY AND VOLUNTARY EDUCATION 145,560 146,560 ..............
CIVILIAN EDUCATION AND TRAINING 109,865 109,865 ..............
JUNIOR ROTC 50,369 50,369 ..............
-------------------------------------------------
TOTAL, BUDGET ACTIVITY 3 3,267,667 3,264,667 -3,000
BUDGET ACTIVITY 4: ADMINISTRATIVE AND SERVICEWIDE
ACTIVITIES
SERVICEWIDE SUPPORT
ADMINISTRATION 829,010 829,010 ..............
EXTERNAL RELATIONS 7,632 7,632 ..............
CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT 118,838 111,838 -7,000
MILITARY MANPOWER AND PERSONNEL MANAGEMENT 194,775 199,775 +5,000
OTHER PERSONNEL SUPPORT 282,580 282,580 ..............
SERVICEWIDE COMMUNICATIONS 503,067 496,089 -6,978
LOGISTICS OPERATIONS AND TECHNICAL SUPPORT
SERVICEWIDE TRANSPORTATION 230,294 230,294 ..............
PLANNING, ENGINEERING, AND DESIGN 259,990 259,990 ..............
ACQUISITION AND PROGRAM MANAGEMENT 868,069 856,069 -12,000
HULL, MECHANICAL, AND ELECTRICAL SUPPORT 55,217 55,217 ..............
COMBAT/WEAPONS SYSTEMS 19,053 19,053 ..............
SPACE AND ELECTRONIC WARFARE SYSTEMS 77,702 77,702 ..............
SECURITY PROGRAMS
NAVAL INVESTIGATIVE SERVICE 549,484 550,734 +1,250
SUPPORT OF OTHER NATIONS
INTERNATIONAL HEADQUARTERS AND AGENCIES 5,567 5,567 ..............
OTHER PROGRAMS
OTHER PROGRAMS 614,275 600,975 -13,300
-------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 4,615,553 4,582,525 -33,028
FIVE PERCENT COST SAVINGS FOR INVESTMENT IN ENERGY AND .............. -3,600 -3,600
UTILITIES PROJECTS THROUGH THE AMERICAN RECOVERY AND
REINVESTMENT ACT
-------------------------------------------------
TOTAL, OPERATION AND MAINTENANCE, NAVY 38,134,308 37,959,579 -174,729
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
1A4N AIR SYSTEMS 355,520 367,520 +12,000
SUPPORT
Data .............. .............. +10,000
Conversion
,
Integratio
n and
Support
for Naval
Air
Systems
Command
Technical .............. .............. +2,000
Documentat
ion
Modernizat
ion to
SD1000D
1A6A AIRCRAFT DEPOT 27,448 29,448 +2,000
OPERATIONS
SUPPORT
Air-speed-- .............. .............. +2,000
Fleet
Readiness
Center
(Cherry
Point)
1B5B SHIP DEPOT 1,344,844 1,338,844 -6,000
OPERATIONS
SUPPORT
NAVSEA .............. .............. -4,500
Process
Requiremen
ts and
Improvemen
t Office
Budget
Realignmen
t and
Consolidat
ion
Justified
as Program
Growth
Aegis BMD .............. .............. -1,500
Upgrades--
Navy
Requested
Transfer
to Missile
Defense
Agency
1C1C COMBAT 615,069 550,069 -65,000
COMMUNICATIONS
Overstateme .............. .............. -65,000
nt of DISA
Pricing
Adjustment
1C6C COMBAT SUPPORT 1,083,618 873,317 -210,301
FORCES
Unjustified .............. .............. -20,000
Growth for
Naval
Expedition
ary Combat
Command
Transfer to .............. .............. -192,801
Title IX:
Naval
Expedition
ary Combat
Command
Increases
Hemostatic .............. .............. +2,500
Combat
Gauze/
Combat
Gauze
Trauma
Pad
1D7D OTHER WEAPON 366,751 361,751 -5,000
SYSTEMS
SUPPORT
Civilian .............. .............. -5,000
Personnel
Over-
Pricing
BSIT ENTERPRISE 820,507 1,031,207 +210,700
INFORMATION
Overstateme .............. .............. -7,000
nt of DISA
Pricing
Adjustment
NGEN Seat .............. .............. +217,700
Services--
Navy
Requested
Transfer
from OPN
BSM1 SUSTAINMENT, 1,900,386 1,891,386 -9,000
RESTORATION
AND
MODERNIZATION
Increases .............. .............. -9,000
for Region
Marianas
Navy Not
Properly
Accounted
For In
Budget
Documentat
ion
BSS1 BASE OPERATING 4,502,857 4,438,357 -64,500
SUPPORT
Increases .............. .............. -14,500
for Region
Marianas
Navy Not
Properly
Accounted
For In
Budget
Documentat
ion
Transfer to .............. .............. -50,000
Title IX:
Regional/
Emergency
Operations
Center
3B1K SPECIALIZED 533,004 530,004 -3,000
SKILL TRAINING
Transfer to .............. .............. -3,000
Title IX:
NAVSEA
VSSS/EOD
Training
4A3M CIVILIAN 118,838 111,838 -7,000
MANPOWER AND
PERSONNEL
MANAGEMENT
Overstated .............. .............. -7,000
Requiremen
t for
Other
Intragover
nmental
Purchases
4A4M MILITARY 194,775 199,775 +5,000
MANPOWER AND
PERSONNEL
MANAGEMENT
Independent .............. .............. +5,000
Verificati
on and
Validation
of Navy
Future Pay
and
Personnel
System
[FPPS]
4A6M SERVICEWIDE 503,067 496,089 -6,978
COMMUNICATIONS
Nuclear .............. .............. -6,978
Command,
Control
and
Communicat
ions
Systems
Budget
Realignmen
t and
Consolidat
ion
Justified
as Program
Growth
4B3N ACQUISITION AND 868,069 856,069 -12,000
PROGRAM
MANAGEMENT
Civilian .............. .............. -12,000
Personnel
Over-
pricing
4C1P NAVAL 549,484 550,734 +1,250
INVESTIGATIVE
SERVICE
Civilian .............. .............. -3,000
Personnel
Over-
pricing
Digitizatio .............. .............. +4,250
n,
Integratio
n, and
Analyst
Access of
Investigat
ive Files,
Naval
Criminal
Investigat
ive
Service
OTHER PROGRAMS 614,275 600,975 -13,300
Classified .............. .............. -13,300
Adjustment
UNDIST 5% Cost Savings .............. .............. -3,600
for Investment
in Energy and
Utilities
Projects
Through the
American
Recovery and
Reinvestment
Act
------------------------------------------------------------------------
Naval Shipyard Apprentice Program.--The Committee directs
that during fiscal year 2011 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 2012 class of apprentices
in its budget request.
U.S. Coast Guard.--The Committee is aware that Department
of Defense [DOD] regulations currently restrict DOD mission
appropriated funded activities from offering reimbursable rates
to non-DOD agencies. This restriction forces the Navy to charge
the U.S. Coast Guard fully burdened rates for drydocking
services at Navy shipyards rather than reimbursable rates.
Therefore, the Committee directs that funds appropriated under
Operation and Maintenance, Navy may be used to pay overhead
costs incurred by a Naval Shipyard when drydocking U.S. Coast
Guard ships.
Operation and Maintenance, Marine Corps
Appropriations, 2010.................................... $5,539,117,000
Budget estimate, 2011................................... 5,590,340,000
Committee recommendation................................ 5,579,540,000
The Committee recommends an appropriation of
$5,579,540,000. This is $10,800,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Item 2011 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, MARINE CORPS
BUDGET ACTIVITY 1: OPERATING FORCES
EXPEDITIONARY FORCES
OPERATIONAL FORCES 745,678 752,078 +6,400
FIELD LOGISTICS 658,616 658,616 ..............
DEPOT MAINTENANCE 78,891 78,891 ..............
USMC PREPOSITIONING
MARITIME PREPOSITIONING 72,344 72,344 ..............
FACILITIES SUSTAINMENT, RESTORATION, AND MOBILIZA- TION 594,904 594,904 ..............
BASE OPERATING SUPPORT 2,206,137 2,198,437 -7,700
NET ZERO TECHNICAL ADJUSTMENT TO BUDGET ACTIVITY 1 .............. .............. ..............
-------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 4,356,570 4,355,270 -1,300
BUDGET ACTIVITY 3: TRAINING AND RECRUITING
ACCESSION TRAINING
RECRUIT TRAINING 16,096 16,096 ..............
OFFICER ACQUISITION 420 420 ..............
BASIC SKILLS AND ADVANCED TRAINING
SPECIALIZED SKILLS TRAINING 91,197 91,197 ..............
PROFESSIONAL DEVELOPMENT EDUCATION 32,379 32,379 ..............
TRAINING SUPPORT 319,742 319,742 ..............
RECRUITING AND OTHER TRAINING EDUCATION
RECRUITING AND ADVERTISING 233,663 233,663 ..............
OFF-DUTY AND VOLUNTARY EDUCATION 61,980 61,980 ..............
JUNIOR ROTC 19,497 19,497 ..............
-------------------------------------------------
TOTAL, BUDGET ACTIVITY 3 774,974 774,974 ..............
BUDGET ACTIVITY 4: ADMINISTRATIVE AND SERVICEWIDE
ACTIVITIES
SERVICEWIDE SUPPORT
SERVICEWIDE TRANSPORTATION 29,569 29,569 ..............
ADMINISTRATION 341,657 334,657 -7,000
ACQUISITION AND PROGRAM MANAGEMENT 87,570 87,570 ..............
-------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 458,796 451,796 -7,000
FIVE PERCENT COST SAVINGS FOR INVESTMENT IN ENERGY AND .............. -2,500 -2,500
UTILITIES PROJECTS THROUGH THE AMERICAN RECOVERY AND
REINVESTMENT ACT
-------------------------------------------------
TOTAL, OPERATION AND MAINTENANCE, MARINE CORPS 5,590,340 5,579,540 -10,800
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
1A1A OPERATIONAL 745,678 752,078 +6,400
FORCES
Rapid Data .............. .............. +4,500
Management
System
[RDMS]
Spray .............. .............. +1,900
Technique
Analysis
and
Research
for
Defense
BSS1 BASE OPERATING 2,206,137 2,198,437 -7,700
SUPPORT
Collateral .............. .............. -7,700
Equipment
Decrease
in Fiscal
Year 2011
Not
Properly
Accounted
for in
Budget
Documentat
ion
4A4G ADMINISTRATION 341,657 334,657 -7,000
Transfer .............. .............. -7,000
from 4A2G
Does Not
Match for
Pentagon
Reservatio
n
Maintenanc
e Fund
UNDIST 5% Cost Savings .............. .............. -2,500
for Investment
in Energy and
Utilities
Projects
Through the
American
Recovery and
Reinvestment
Act
------------------------------------------------------------------------
Operation and Maintenance, Air Force
Appropriations, 2010.................................... $33,477,116,000
Budget estimate, 2011................................... 36,844,512,000
Committee recommendation................................ 36,517,070,000
The Committee recommends an appropriation of
$36,517,070,000. This is $327,442,000 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
Item 2011 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, AIR FORCE
BUDGET ACTIVITY 1: OPERATING FORCES
AIR OPERATIONS
PRIMARY COMBAT FORCES 4,261,115 4,226,707 -34,408
COMBAT ENHANCEMENT FORCES 2,995,278 2,933,353 -61,925
AIR OPERATIONS TRAINING 1,573,602 1,544,004 -29,598
DEPOT MAINTENANCE 2,189,481 2,182,793 -6,688
FACILITIES SUSTAINMENT, RESTORATION, AND MOBILIZA- TION 1,556,234 1,667,934 +111,700
BASE OPERATING SUPPORT 3,088,003 3,004,828 -83,175
COMBAT-RELATED OPERATIONS
GLOBAL C3I AND EARLY WARNING 1,511,243 1,466,940 -44,303
OTHER COMBAT OPERATIONS SUPPORT PROGRAMS 1,035,291 1,024,523 -10,768
TACTICAL INTELLIGENCE AND SPECIAL ACTIVITIES 595,028 595,028 ..............
SPACE OPERATIONS
LAUNCH FACILITIES 342,355 342,355 ..............
SPACE CONTROL SYSTEMS 811,022 811,022 ..............
COMBATANT COMMANDERS DIRECT MISSION SUPPORT 797,754 797,754 ..............
COMBATANT COMMANDERS CORE OPERATIONS 233,021 233,021 ..............
-------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 20,989,427 20,830,262 -159,165
BUDGET ACTIVITY 2: MOBILIZATION
MOBILITY OPERATIONS
AIRLIFT OPERATIONS 2,975,663 2,975,663 ..............
MOBILIZATION PREPAREDNESS 158,647 158,647 ..............
DEPOT MAINTENANCE 140,286 140,286 ..............
FACILITIES SUSTAINMENT, RESTORATION, AND MOBILIZA- TION 348,231 348,231 ..............
BASE SUPPORT 683,286 680,808 -2,478
-------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 4,306,113 4,303,635 -2,478
BUDGET ACTIVITY 3: TRAINING AND RECRUITING
ACCESSION TRAINING
OFFICER ACQUISITION 114,403 114,603 +200
RECRUIT TRAINING 28,195 28,195 ..............
RESERVE OFFICER TRAINING CORPS [ROTC] 90,453 90,453 ..............
FACILITIES SUSTAINMENT, RESTORATION, AND MOBILIZA- TION 411,570 411,570 ..............
BASE SUPPORT (ACADEMIES ONLY) 902,323 886,107 -16,216
BASIC SKILLS AND ADVANCED TRAINING
SPECIALIZED SKILL TRAINING 510,065 485,065 -25,000
FLIGHT TRAINING 1,012,816 1,012,816 ..............
PROFESSIONAL DEVELOPMENT EDUCATION 221,553 224,553 +3,000
TRAINING SUPPORT 126,784 126,784 ..............
DEPOT MAINTENANCE 619 619 ..............
RECRUITING, AND OTHER TRAINING AND EDUCATION
RECRUITING AND ADVERTISING 150,222 134,122 -16,100
EXAMINING 409 409 ..............
OFF-DUTY AND VOLUNTARY EDUCATION 172,643 172,643 ..............
CIVILIAN EDUCATION AND TRAINING 208,872 208,872 ..............
JUNIOR ROTC 77,692 77,692 ..............
-------------------------------------------------
TOTAL, BUDGET ACTIVITY 3 4,028,619 3,974,503 -54,116
BUDGET ACTIVITY 4: ADMINISTRATIVE AND SERVICEWIDE
ACTIVITIES
LOGISTICS OPERATIONS
LOGISTICS OPERATIONS 1,110,471 1,117,471 +7,000
TECHNICAL SUPPORT ACTIVITIES 949,018 943,152 -5,866
DEPOT MAINTENANCE 7,365 7,365 ..............
FACILITIES SUSTAINMENT, RESTORATION, AND MOBILIZA- TION 368,349 368,349 ..............
BASE SUPPORT 1,363,230 1,323,230 -40,000
SERVICEWIDE ACTIVITIES
ADMINISTRATION 657,268 657,268 ..............
SERVICEWIDE COMMUNICATIONS 693,379 672,562 -20,817
OTHER SERVICEWIDE ACTIVITIES 1,152,877 1,152,877 ..............
CIVIL AIR PATROL CORPORATION 22,848 27,348 +4,500
SECURITY PROGRAMS
SECURITY PROGRAMS 1,159,342 1,159,342 ..............
SUPPORT TO OTHER NATIONS
INTERNATIONAL SUPPORT 36,206 36,206 ..............
-------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 7,520,353 7,465,170 -55,183
OVERSTATEMENT OF CIVILIAN PERSONNEL PRICING .............. -43,000 -43,000
FIVE PERCENT COST SAVINGS FOR INVESTMENT IN ENERGY AND .............. -13,500 -13,500
UTILITIES PROJECTS THROUGH THE AMERICAN RECOVERY AND
REINVESTMENT ACT
-------------------------------------------------
TOTAL, OPERATION AND MAINTENANCE, AIR FORCE 36,844,512 36,517,070 -327,442
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
011A PRIMARY COMBAT 4,261,115 4,226,707 -34,408
FORCES
Deny Air .............. .............. -34,408
Force
Request
for
Adjustment
s for
Programmin
g/
Execution
011C COMBAT 2,995,278 2,933,353 -61,925
ENHANCEMENT
FORCES
Deny Air .............. .............. -61,925
Force
Request
for
Adjustment
s for
Programmin
g/
Execution
011D AIR OPERATIONS 1,573,602 1,544,004 -29,598
TRAINING (OJT,
MAINTAIN
SKILLS)
Removal of .............. .............. -18,000
One-Time
Fiscal
Year 2010
Cost for F-
35A
Beddown
Costs
Deny Air .............. .............. -13,598
Force
Request
for
Adjustment
s for
Programmin
g/
Execution
Unmanned .............. .............. +2,000
Aircraft
System
Maintenanc
e Training
Program
011M DEPOT 2,189,481 2,182,793 -6,688
MAINTENANCE
Air Force .............. .............. -10,879
Requested
Transfer
to O&M Air
National
Guard for
C-130s
Air Force .............. .............. -5,809
Requested
Transfer
to O&M Air
Force
Reserve
for C-130s
B-1 High .............. .............. +10,000
Velocity
Maintenanc
e
Initiative
011R FACILITIES 1,556,234 1,667,934 +111,700
SUSTAINMENT,
RESTORATION,
AND
MODERNIZATION
Adjustments .............. .............. +100,000
to Meet
Life,
Health,
Safety,
and ADA
Compliance
Standards
Repair .............. .............. +1,500
Arctic
Utilities
and
Infrastruc
ture--Phas
e 1
Upgrade .............. .............. +1,700
Readiness
Training
Center
Main Area
Electrical .............. .............. +8,500
Distributi
on Upgrade
at Hickam
AFB
011Z BASE SUPPORT 3,088,003 3,004,828 -83,175
Deny Air .............. .............. -91,675
Force
Request
for
Adjustment
s for
Programmin
g/
Execution
Alaska Land .............. .............. +1,000
Mobile
Radio
System
Alaska .............. .............. +500
NORAD
Region
Communicat
ion
Upgrades
and
Repairs
Joint .............. .............. +7,000
Pacific
Alaska
Range
Complex
Sustainmen
t/
Enhancemen
ts
012A GLOBAL C3I AND 1,511,243 1,466,940 -44,303
EARLY WARNING
Deny Air .............. .............. -44,303
Force
Request
for
Adjustment
s for
Programmin
g/
Execution
012C OTHER COMBAT 1,035,291 1,024,523 -10,768
OPS SPT
PROGRAMS
Deny Air .............. .............. -12,268
Force
Request
for
Adjustment
s for
Programmin
g/
Execution
Battlefield .............. .............. +1,500
and
Airspace
Network
Integratio
n
021Z BASE SUPPORT 683,286 680,808 -2,478
Deny Air .............. .............. -2,478
Force
Request
for
Adjustment
s for
Programmin
g/
Execution
031A OFFICER 114,403 114,603 +200
ACQUISITION
Air Force .............. .............. +200
Academy
Space and
Defense
Studies
Research
and
Curriculum
Developmen
t
031Z BASE SUPPORT 902,323 886,107 -16,216
Deny Air .............. .............. -16,216
Force
Request
for
Adjustment
s for
Programmin
g/
Execution
032A SPECIALIZED 510,065 485,065 -25,000
SKILL TRAINING
Growth in .............. .............. -28,000
Overhead
Expenses
Not
Justified
by
Increases
to
Training
Metrics
Improved .............. .............. +3,000
Pararescue
Upgrade
Training
032C PROFESSIONAL 221,553 224,553 +3,000
DEVELOPMENT
EDUCATION
Defense .............. .............. +3,000
Critical
Languages
and
Cultures
Initiative
033A RECRUITING AND 150,222 134,122 -16,100
ADVERTISING
Advertising .............. .............. -11,000
and Media
Marketing
Air Force .............. .............. -5,100
Recruiting
Informatio
n Support
System--Ai
r Force
Requested
Transfer
to RDTE,
AF
041A LOGISTICS 1,110,471 1,117,471 +7,000
OPERATIONS
Global .............. .............. +4,000
Logistics
Support
Center
Materiel
Informatio
n
Management
Environmen
t
Native .............. .............. +3,000
American
Document
Conversion
Program
041B TECHNICAL 949,018 943,152 -5,866
SUPPORT
ACTIVITIES
Deny Air .............. .............. -5,866
Force
Request
for
Adjustment
s for
Programmin
g/
Execution
041Z BASE SUPPORT 1,363,230 1,323,230 -40,000
Pentagon .............. .............. -40,000
Reservatio
n
Maintenanc
e Fund
Pricing
042B SERVICEWIDE 693,379 672,562 -20,817
COMMUNICATIONS
Deny Air .............. .............. -20,817
Force
Request
for
Adjustment
s for
Programmin
g/
Execution
042I CIVIL AIR 22,848 27,348 +4,500
PATROL
Civil Air .............. .............. +4,500
Patrol
Program
Increase
UNDIST Overstatement .............. .............. -43,000
of Civilian
Personnel
Pricing
UNDIST 5% Cost Savings .............. .............. -13,500
for Investment
in Energy and
Utilities
Projects
Through the
American
Recovery and
Reinvestment
Act
------------------------------------------------------------------------
Operation and Maintenance, Defense-Wide
Appropriations, 2010.................................... $28,115,793,000
Budget estimate, 2011................................... 30,583,896,000
Committee recommendation................................ 30,257,819,000
The Committee recommends an appropriation of
$30,257,819,000. This is $326,077,000 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
Item 2011 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, DEFENSE-WIDE
BUDGET ACTIVITY 1: OPERATING FORCES
JOINT CHIEFS OF STAFF 420,940 420,940 ..............
SPECIAL OPERATIONS COMMAND 3,944,330 3,937,330 -7,000
-------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 4,365,270 4,358,270 -7,000
BUDGET ACTIVITY 3: TRAINING AND RECRUITING
DEFENSE ACQUISITION UNIVERSITY 145,896 145,896 ..............
NATIONAL DEFENSE UNIVERSITY 97,633 97,633 ..............
-------------------------------------------------
TOTAL, BUDGET ACTIVITY 3 243,529 243,529 ..............
BUDGET ACTIVITY 4: ADMINISTRATIVE AND SERVICEWIDE
ACTIVITIES
CIVIL MILITARY PROGRAMS 156,043 167,543 +11,500
DEFENSE BUSINESS TRANSFORMATION AGENCY 143,441 143,441 ..............
DEFENSE CONTRACT AUDIT AGENCY 486,143 482,643 -3,500
DEFENSE FINANCE AND ACCOUNTING SERVICE 1,593 1,593 ..............
DEFENSE INFORMATION SYSTEMS AGENCY 1,384,450 1,384,450 ..............
DEFENSE LEGAL SERVICES AGENCY 42,404 42,404 ..............
DEFENSE LOGISTICS AGENCY 448,043 457,043 +9,000
DEFENSE MEDIA ACTIVITY 255,878 255,878 ..............
DEFENSE POW/MISSING PERSONS OFFICE 24,155 24,155 ..............
DEFENSE TECHNOLOGY SECURITY AGENCY 37,624 37,624 ..............
DEFENSE THREAT REDUCTION AGENCY 463,522 463,522 ..............
DEPARTMENT OF DEFENSE EDUCATION ACTIVITY 2,514,537 2,684,537 +170,000
DEFENSE HUMAN RESOURCES ACTIVITY 824,153 820,653 -3,500
DEFENSE CONTRACT MANAGEMENT AGENCY 1,112,849 1,107,849 -5,000
DEFENSE SECURITY COOPERATION AGENCY 683,853 528,876 -154,977
DEFENSE SECURITY SERVICE 518,743 518,743 ..............
OFFICE OF ECONOMIC ADJUSTMENT 50,811 50,811 ..............
OFFICE OF THE SECRETARY OF DEFENSE 2,245,300 2,237,300 -8,000
WASHINGTON HEADQUARTERS SERVICES 604,130 594,330 -9,800
-------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 11,997,672 12,003,395 +5,723
IMPACT AID .............. 30,000 +30,000
IMPACT AID FOR CHILDREN WITH DISABILITIES .............. 5,000 +5,000
OTHER PROGRAMS 13,977,425 13,617,625 -359,800
-------------------------------------------------
TOTAL, OPERATION AND MAINTENANCE, DEFENSE- WIDE 30,583,896 30,257,819 -326,077
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
SPECIAL 3,944,330 3,937,330 -7,000
OPERATIONS
COMMAND
Removal of .............. .............. -9,000
One-Time
Fiscal
Year 2010
Congressio
nal
Increases
Special .............. .............. +2,000
Operation
Forces--Mo
dular
Glove
System
CIVIL MILITARY 156,043 167,543 +11,500
PROGRAMS
STARBASE .............. .............. +10,000
Alaska .............. .............. +1,500
National
Guard
Youth
ChalleNGe
Facilities
DEFENSE 486,143 482,643 -3,500
CONTRACT AUDIT
AGENCY
Removal of .............. .............. -3,500
One-Time
Fiscal
Year 2010
Cost for
Renewing
Three-Year
License
for
Software
DEFENSE 448,043 457,043 +9,000
LOGISTICS
AGENCY
Procurement .............. .............. +9,000
Technical
Assistance
Program
DEPARTMENT OF 2,514,537 2,684,537 +170,000
DEFENSE
EDUCATION
AGENCY
Military .............. .............. +162,000
Spouse
Tuition
Assistance
SOAR .............. .............. +8,000
(Student
Online
Achievemen
t
Resources)
DEFENSE HUMAN 824,153 820,653 -3,500
RESOURCES
ACTIVITY
Joint .............. .............. -6,000
Advertisin
g, Market
Research,
and
Studies
Program
Growth
Defense- .............. .............. +2,500
Critical
Languages
and
Cultures
Program
DEFENSE 1,112,849 1,107,849 -5,000
CONTRACT
MANAGEMENT
AGENCY
Overstateme .............. .............. -5,000
nt of NSPS
to GS
Conversion
DEFENSE 683,853 528,876 -154,977
SECURITY
COOPERATION
AGENCY
Global .............. .............. -150,000
Train and
Equip
Program
Adjustment
Stability .............. .............. -4,977
Operations
Fellowship
Program
OFFICE OF THE 2,245,300 2,237,300 -8,000
SECRETARY OF
DEFENSE
Readiness .............. .............. +25,000
and
Environmen
tal
Protection
Initiative
[REPI]
Overstateme .............. .............. -24,500
nt of
Civilian
Personnel
Pay
Require-
ments
Overstateme .............. .............. -20,000
nt of
Combatant
Commander'
s Exercise
Engagement
and
Training
Transforma
tion
[CE2T2]
Price
Growth
AT&L--Integ .............. .............. -6,500
rated
Acquisitio
n
Environmen
t Internal
Realignmen
t Not
Properly
Accounted
For In
Budget
Documentat
ion
IASTAR .............. .............. +3,000
Federal
Informatio
n Security
Management
Act
Compliance
Joint .............. .............. +9,500
Operationa
l Contract
Support
Program
Management
Joint .............. .............. +2,000
Safety
Climate
System
Rule of Law .............. .............. +1,500
Smart .............. .............. +2,000
Electrochl
orinator
Scale-Up
Project
WASHINGTON 604,130 594,330 -9,800
HEADQUARTERS
SERVICE
Overstateme .............. .............. -9,800
nt of
Civilian
Personnel
Pay
Require-
ments
OTHER PROGRAMS 13,977,425 13,617,625 -359,800
Classified .............. .............. -367,300
Adjustment
Armed .............. .............. +4,000
Forces
Health and
Food
Supply
Research
Counter- .............. .............. +1,500
Threat
Finance--G
lobal
DaVinci .............. .............. +2,000
Program
for
Counter
Threat
Finance
Intelligen
ce
Impact Aid .............. .............. +30,000
Impact Aid for .............. .............. +5,000
Children with
Severe
Disabilities
------------------------------------------------------------------------
Oil Refineries.--When making public contract announcements
regarding the refining of fuel by U.S. companies, the U.S.
Department of Defense should not provide the name of the
country for which the fuel is being refined or the location of
the facility that will refine the fuel.
STARBASE.--The Committee recognizes the success of the
Department of Defense STARBASE Program as an effective outreach
initiative that has reached more than 545,000 youths at 60
locations in 34 States operated by either active, Guard, or
Reserve commands. The Committee believes that the STARBASE
Program has been a productive investment in the future of our
youth and will help build and enlarge the talent pool of
potential workers needed to support the Department of Defense
workforce. Therefore, the Committee recommends $10,000,000
above the budget request for the STARBASE Program. The
Committee also encourages the Secretary of Defense to continue
increasing funding for this program in future budget requests
and to design an evaluation that would increase the level of
rigor currently used in assessing the program and reported to
Congress in its annual report.
Authority To Support Building the Capacity of the Yemen
Ministry of Interior Counterterrorism Forces.--The Committee is
aware that S. 3454, the National Defense Authorization Act for
Fiscal Year 2011, as reported provides the Department of
Defense with the authority to use up to $75,000,000 from funds
available for operation and maintenance to enhance the ability
of the Yemen Ministry of Interior Counterterrorism forces to
conduct counterterrorism operations against al Qaeda in the
Arabian Peninsula and its affiliates. If this or similar
authority is enacted, the Committee directs the Department of
Defense to notify the congressional defense committees on the
plan for executing such a program, the type of assistance to be
provided, the execution schedule for such assistance, and the
source of funds used to resource this assistance.
Operation and Maintenance, Army Reserve
Appropriations, 2010.................................... $2,617,496,000
Budget estimate, 2011................................... 2,879,077,000
Committee recommendation................................ 2,869,077,000
The Committee recommends an appropriation of
$2,869,077,000. This is $10,000,000 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
Item 2011 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, ARMY RESERVE
BUDGET ACTIVITY 1: OPERATING FORCES
LAND FORCES
MANEUVER UNITS 1,282 1,282 ..............
MODULAR SUPPORT BRIGADES 12,413 12,413 ..............
ECHELONS ABOVE BRIGADES 460,814 460,814 ..............
THEATER LEVEL ASSETS 168,020 168,020 ..............
LAND FORCES OPERATIONS SUPPORT 555,944 555,944 ..............
AVIATION ASSETS 70,378 70,378 ..............
LAND FORCES READINESS
FORCES READINESS OPERATIONS SUPPORT 391,326 381,326 -10,000
LAND FORCES SYSTEM READINESS 108,093 108,093 ..............
DEPOT MAINTENANCE 136,854 136,854 ..............
LAND FORCES READINESS SUPPORT
BASE OPERATIONS SUPPORT 577,146 577,146 ..............
FACILITIES SUSTAINMENT, RESTORATION, AND MOBILIZA- TION 234,486 234,486 ..............
-------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 2,716,756 2,706,756 -10,000
BUDGET ACTIVITY 4: ADMINISTRATIVE AND SERVICEWIDE
ACTIVITIES
ADMINISTRATION AND SERVICEWIDE ACTIVITIES
SERVICEWIDE TRANSPORTATION 12,717 12,717 ..............
ADMINISTRATION 74,685 74,685 ..............
SERVICEWIDE COMMUNICATIONS 3,797 3,797 ..............
PERSONNEL/FINANCIAL ADMINISTRATION 9,245 9,245 ..............
RECRUITING AND ADVERTISING 61,877 61,877 ..............
-------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 162,321 162,321 ..............
-------------------------------------------------
TOTAL, OPERATION AND MAINTENANCE, ARMY RE- SERVE 2,879,077 2,869,077 -10,000
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
121 FORCE READINESS 391,326 381,326 -10,000
OPERATIONS
SUPPORT
Decrease .............. .............. -10,000
Requested
Growth for
Travel
------------------------------------------------------------------------
Operation and Maintenance, Navy Reserve
Appropriations, 2010.................................... $1,273,701,000
Budget estimate, 2011................................... 1,367,764,000
Committee recommendation................................ 1,367,764,000
The Committee recommends an appropriation of
$1,367,764,000. This is equal to the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Item 2011 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, NAVY RESERVE
BUDGET ACTIVITY 1: OPERATING FORCES
RESERVE AIR OPERATIONS
MISSION AND OTHER FLIGHT OPERATIONS 599,649 599,649 ..............
INTERMEDIATE MAINTENANCE 13,209 13,209 ..............
AIR OPERATIONS AND SAFETY SUPPORT 2,668 2,668 ..............
AIRCRAFT DEPOT MAINTENANCE 140,377 140,377 ..............
AIRCRAFT DEPOT OPERATIONS SUPPORT 309 309 ..............
RESERVE SHIP OPERATIONS
MISSION AND OTHER SHIP OPERATIONS 65,757 65,757 ..............
SHIP OPERATIONAL SUPPORT AND TRAINING 587 587 ..............
SHIP DEPOT MAINTENANCE 91,054 91,054 ..............
RESERVE COMBAT OPERATIONS SUPPORT
COMBAT COMMUNICATIONS 15,882 15,882 ..............
COMBAT SUPPORT FORCES 140,186 140,186 ..............
RESERVE WEAPONS SUPPORT
WEAPONS MAINTENANCE 5,492 5,492 ..............
ENTERPRISE INFORMATION TECHNOLOGY 56,046 56,046 ..............
BASE OPERATING SUPPORT
FACILITIES SUSTAINMENT, RESTORATION, AND MOBILIZA- TION 81,407 81,407 ..............
BASE OPERATING SUPPORT 131,988 131,988 ..............
-------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 1,344,611 1,344,611 ..............
BUDGET ACTIVITY 4: ADMINISTRATIVE AND SERVICEWIDE
ACTIVITIES
ADMINISTRATION AND SERVICEWIDE ACTIVITIES
ADMINISTRATION 3,276 3,276 ..............
MILITARY MANPOWER AND PERSONNEL 13,698 13,698 ..............
SERVICEWIDE COMMUNICATIONS 2,628 2,628 ..............
ACQUISITION AND PROGRAM MANAGEMENT 3,551 3,551 ..............
-------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 23,153 23,153 ..............
-------------------------------------------------
TOTAL, OPERATION AND MAINTENANCE, NAVY RE- SERVE 1,367,764 1,367,764 ..............
----------------------------------------------------------------------------------------------------------------
Operation and Maintenance, Marine Corps Reserve
Appropriations, 2010.................................... $223,175,000
Budget estimate, 2011................................... 285,234,000
Committee recommendation................................ 285,234,000
The Committee recommends an appropriation of $285,234,000.
This is equal to the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Item 2011 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, MARINE CORPS RESERVE
BUDGET ACTIVITY 1: OPERATING FORCES
EXPEDITIONARY FORCES
OPERATING FORCES 104,566 104,566 ..............
DEPOT MAINTENANCE 16,392 16,392 ..............
FACILITIES SUSTAINMENT, RESTORATION, AND MOBILIZA- TION 38,762 38,762 ..............
BASE OPERATING SUPPORT 99,924 99,924 ..............
-------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 259,644 259,644 ..............
BUDGET ACTIVITY 4: ADMINISTRATIVE AND SERVICEWIDE
ACTIVITIES
ADMINISTRATION AND SERVICEWIDE ACTIVITIES
SERVICEWIDE TRANSPORTATION 835 835 ..............
ADMINISTRATION 15,871 15,871 ..............
RECRUITING AND ADVERTISING 8,884 8,884 ..............
-------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 25,590 25,590 ..............
-------------------------------------------------
TOTAL, OPERATION AND MAINTENANCE, MARINE CORPS 285,234 285,234 ..............
RESERVE
----------------------------------------------------------------------------------------------------------------
Operation and Maintenance, Air Force Reserve
Appropriations, 2010.................................... $3,131,200,000
Budget estimate, 2011................................... 3,301,035,000
Committee recommendation................................ 3,299,827,000
The Committee recommends an appropriation of
$3,299,827,000. This is $1,208,000 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
Item 2011 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, AIR FORCE RESERVE
BUDGET ACTIVITY 1: OPERATING FORCES
AIR OPERATIONS
PRIMARY COMBAT FORCES 2,275,407 2,276,450 +1,043
MISSION SUPPORT OPERATIONS 111,742 111,742 ..............
DEPOT MAINTENANCE 415,687 418,436 +2,749
FACILITIES SUSTAINMENT, RESTORATION, AND MOBILIZA- TION 88,822 88,822 ..............
BASE OPERATING SUPPORT 277,985 277,985 ..............
-------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 3,169,643 3,173,435 +3,792
BUDGET ACTIVITY 4: ADMINISTRATIVE AND SERVICEWIDE
ACTIVITIES
ADMINISTRATION AND SERVICEWIDE ACTIVITIES
ADMINISTRATION 80,526 80,526 ..............
RECRUITING AND ADVERTISING 24,353 24,353 ..............
MILITARY MANPOWER AND PERSONNEL MANAGEMENT 19,716 19,716 ..............
OTHER PERSONNEL SUPPORT 6,071 6,071 ..............
AUDIOVISUAL 726 726 ..............
-------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 131,392 131,392 ..............
OVERSTATEMENT OF CIVILIAN PERSONNEL PRICING .............. -5,000 -5,000
-------------------------------------------------
TOTAL, OPERATION AND MAINTENANCE, AIR FORCE RESERVE 3,301,035 3,299,827 -1,208
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
011A PRIMARY COMBAT 2,275,407 2,276,450 +1,043
FORCES
Air Force .............. .............. -2,017
Requested
Transfer to
O&M Air
National
Guard for C-
130s
Air Force .............. .............. +3,060
Requested
Transfer
from O&M
Air Force
for C-130s
011M DEPOT 415,687 418,436 +2,749
MAINTENANCE
Air Force .............. .............. +2,749
Requested
Transfer
from O&M
Air Force
for C-130s
Overstatement of .............. .............. -5,000
Civilian
Personnel
Pricing
------------------------------------------------------------------------
Operation and Maintenance, Army National Guard
Appropriations, 2010.................................... $6,189,713,000
Budget estimate, 2011................................... 6,572,704,000
Committee recommendation................................ 6,532,642,000
The Committee recommends an appropriation of
$6,532,642,000. This is $40,062,000 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
Item 2011 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
BUDGET ACTIVITY 1: OPERATING FORCES
LAND FORCES
MANEUVER UNITS 807,193 807,193 ..............
MODULAR SUPPORT BRIGADES 166,474 166,474 ..............
ECHELONS ABOVE BRIGADE 607,567 607,567 ..............
THEATER LEVEL ASSETS 249,930 249,930 ..............
LAND FORCES OPERATIONS SUPPORT 35,657 37,157 +1,500
AVIATION ASSETS 838,895 840,895 +2,000
LAND FORCES READINESS
FORCE READINESS OPERATIONS SUPPORT 570,119 549,869 -20,250
LAND FORCES SYSTEMS READINESS 121,980 126,480 +4,500
LAND FORCES DEPOT MAINTENANCE 380,789 380,789 ..............
LAND FORCES READINESS SUPPORT
BASE OPERATIONS SUPPORT 933,514 922,814 -10,700
FACILITIES SUSTAINMENT, RESTORATION, AND MOBILIZA- TION 621,843 627,843 +6,000
MANAGEMENT AND OPERATIONAL HEADQUARTERS 540,738 549,626 +8,888
-------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 5,874,699 5,866,637 -8,062
BUDGET ACTIVITY 4: ADMINISTRATIVE AND SERVICEWIDE
ACTIVITIES
ADMINISTRATION AND SERVICEWIDE ACTIVITIES
RECRUITING AND ADVERTISING 17,771 17,771 ..............
ADMINISTRATION 183,781 187,781 +4,000
SERVICEWIDE COMMUNICATIONS 48,188 48,188 ..............
MANPOWER MANAGEMENT 8,020 8,020 ..............
RECRUITING AND ADVERTISING 440,245 440,245 ..............
-------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 698,005 702,005 +4,000
IN-SOURCING ADJUSTMENTS NOT PROPERLY ACCOUNTED FOR IN .............. -28,000 -28,000
BUDGET DOCUMENTATION
FIVE PERCENT COST SAVINGS FOR INVESTMENT IN ENERGY AND .............. -8,000 -8,000
UTILITIES PROJECTS THROUGH THE AMERICAN RECOVERY AND
REINVESTMENT ACT
-------------------------------------------------
TOTAL, OPERATION AND MAINTENANCE, ARMY NATIONAL 6,572,704 6,532,642 -40,062
GUARD
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
115 LAND FORCES 35,657 37,157 +1,500
OPERATIONS
SUPPORT
National .............. .............. +1,500
Guard CST/
CERFP
Sustainmen
t Training
and
Evaluation
Program
116 AVIATION ASSETS 838,895 840,895 +2,000
Controlled .............. .............. +2,000
Humidity
Protection
for South
Carolina
Army
National
Guard
Aviation
Support
Facilities
121 FORCE READINESS 570,119 549,869 -20,250
OPERATIONS
SUPPORT
Realignment .............. .............. -35,000
of Funding
for the
Organizati
onal
Clothing
and
Equipment
Enterprise
Environmen
t Not
Properly
Accounted
For In
Budget
Documentat
ion
Colorado .............. .............. +1,000
National
Guard
Reintegrat
ion
Program
Full Cycle .............. .............. +2,000
Deployment
Support
Program
Joint .............. .............. +4,500
Interagenc
y Training
and
Education
Center
National .............. .............. +1,500
Guard and
First
Responder
Resiliency
Train-
ing
Oregon .............. .............. +2,000
National
Guard
Yellow
Ribbon
Reintegrat
ion
Program
[YRRP]
Rapid Data .............. .............. +750
Management
System
[RDMS]
Vermont .............. .............. +3,000
Service
Member,
Veteran,
Family
Outreach,
Readiness,
and
Reintegrat
ion
Program
122 LAND FORCES 121,980 126,480 +4,500
SYSTEMS
READINESS
Advanced .............. .............. +2,000
Law
Enforcemen
t Rapid
Response
Training
Program
Oregon .............. .............. +500
National
Guard PT-1
SC
Ballistic
Eyewear &
CAG-1
Combat
Glove Kit
Regional .............. .............. +2,000
Geospatial
Service
Centers
131 BASE OPERATIONS 933,514 922,814 -10,700
SUPPORT
Unjustified .............. .............. -20,000
Growth for
Installati
on
Services
Beyond .............. .............. +1,500
Yellow
Ribbon--Na
tional
Guard
Employment
Enhancemen
t Project
Continuity .............. .............. +800
of
Operations
Planning
Site,
Phase 1
Ethan Allen .............. .............. +1,500
Firing
Range
Upgrades
Joint .............. .............. +3,500
Operations
Center
[JOC]
modernizat
ion
Minnesota .............. .............. +2,000
National
Guard
Beyond the
Yellow
Ribbon
Reintegrat
ion
Program
132 FACILITIES 621,843 627,843 +6,000
SUSTAINMENT,
RESTORATION,
AND
MODERNIZATION
Vermont .............. .............. +6,000
National
Guard
Sustainabl
e Energy
Project
133 MANAGEMENT AND 540,738 549,626 +8,888
OPERATIONAL HQ
State .............. .............. +8,888
Directors
of
Psychologi
cal
Health--Ar
my
National
Guard
Requested
Transfer
from the
Defense
Health
Program
431 ADMINISTRATION 183,781 187,781 +4,000
Army .............. .............. +4,000
National
Guard Unit
History
Records
UNDIST In-Sourcing .............. .............. -28,000
Adjustments
Not Properly
Accounted For
In Budget
Documentation
UNDIST 5% Cost Savings .............. .............. -8,000
for Investment
in Energy and
Utilities
Projects
Through the
American
Recovery and
Reinvestment
Act
------------------------------------------------------------------------
Operation and Maintenance, Air National Guard
Appropriations, 2010.................................... $5,882,251,000
Budget estimate, 2011................................... 5,941,143,000
Committee recommendation................................ 5,947,124,000
The Committee recommends an appropriation of
$5,947,124,000. This is $5,981,000 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
Item 2011 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, AIR NATIONAL GUARD
BUDGET ACTIVITY 1: OPERATING FORCES
AIR OPERATIONS
AIRCRAFT OPERATIONS 3,519,452 3,525,525 +6,073
MISSION SUPPORT OPERATIONS 762,937 763,022 +85
DEPOT MAINTENANCE 598,779 605,602 +6,823
FACILITIES SUSTAINMENT, RESTORATION, AND MOBILIZA- TION 315,210 315,210 ..............
BASE OPERATING SUPPORT 668,176 668,176 ..............
-------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 5,864,554 5,877,535 +12,981
BUDGET ACTIVITY 4: ADMINISTRATIVE AND SERVICEWIDE
ACTIVITIES
SERVICEWIDE ACTIVITIES
ADMINISTRATION 41,930 41,930 ..............
RECRUITING AND ADVERTISING 34,659 34,659 ..............
-------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 76,589 76,589 ..............
OVERSTATEMENT OF CIVILIAN PERSONNEL PRICING .............. -7,000 -7,000
-------------------------------------------------
TOTAL, OPERATION AND MAINTENANCE, AIR NATIONAL 5,941,143 5,947,124 +5,981
GUARD
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
011F AIRCRAFT 3,519,452 3,525,525 +6,073
OPERATIONS
Air Force .............. .............. +2,017
Requested
Transfer
from O&M
Air Force
Reserve
for C-130s
Air Force .............. .............. +4,056
Requested
Transfer
from O&M
Air Force
for C-
130s
011G MISSION SUPPORT 762,937 763,022 +85
OPERATIONS
Joint .............. .............. +85
Interagenc
y Training
and
Education
Center
011M DEPOT 598,779 605,602 +6,823
MAINTENANCE
Air Force .............. .............. +6,823
Requested
Transfer
from O&M
Air Force
for C-
130s
Overstatement .............. .............. -7,000
of Civilian
Personnel
Pricing
------------------------------------------------------------------------
167th Airlift Wing.--The Committee is aware that
approximately $280,000,000 in Federal funds has recently been
invested in new runways and hangars for the 167th Airlift Wing
to support C-5A aircraft which are scheduled for eventual
retirement. The Committee urges the Secretary of the Air Force
to develop an aircraft stationing plan to ensure the continued
long-term sustainability of the 167th Airlift Wing to maximize
the return on Federal investment.
932nd Airlift Wing.--The 932nd Airlift Wing, collocated
with U.S. Transportation Command at Scott Air Force Base,
Illinois, is strategically positioned in the center of the
Continental United States. It provides worldwide, safe, and
reliable airlift and maintains aircraft for special assignment
missions, including worldwide medical services for the
warfighter. The Committee urges the Secretary of the Air Force
to work with the Committee to maintain the full capabilities of
the aircraft currently allocated to the 932nd Airlift Wing
during the conversion to new aircraft, while working to ensure
the unit's long-term stability.
Overseas Contingency Operations Transfer Account
Appropriations, 2010....................................................
Budget estimate, 2011................................... $5,000,000
Committee recommendation................................................
The Committee recommends no appropriation. This is
$5,000,000 below the budget estimate. The Committee continues
to believe that supplemental funding provides sufficient
flexibility to meet contingency requirements.
U.S. Court of Appeals for the Armed Forces
Appropriations, 2010.................................... $13,932,000
Budget estimate, 2011................................... 14,068,000
Committee recommendation................................ 14,068,000
The Committee recommends an appropriation of $14,068,000.
This is equal to the budget estimate.
Environmental Restoration, Army
Appropriations, 2010.................................... $423,364,000
Budget estimate, 2011................................... 444,581,000
Committee recommendation................................ 469,581,000
The Committee recommends an appropriation of $469,581,000.
This is $25,000,000 above the budget estimate.
Environmental Restoration, Navy
Appropriations, 2010.................................... $285,869,000
Budget estimate, 2011................................... 304,867,000
Committee recommendation................................ 304,867,000
The Committee recommends an appropriation of $304,867,000.
This is equal to the budget estimate.
Environmental Restoration, Air Force
Appropriations, 2010.................................... $494,276,000
Budget estimate, 2011................................... 502,653,000
Committee recommendation................................ 502,653,000
The Committee recommends an appropriation of $502,653,000.
This is equal to the budget estimate.
Environmental Restoration, Defense-Wide
Appropriations, 2010.................................... $11,100,000
Budget estimate, 2011................................... 10,744,000
Committee recommendation................................ 10,744,000
The Committee recommends an appropriation of $10,744,000.
This is equal to the budget estimate.
Environmental Restoration, Formerly Used Defense Sites
Appropriations, 2010.................................... $292,700,000
Budget estimate, 2011................................... 276,546,000
Committee recommendation................................ 326,546,000
The Committee recommends an appropriation of $326,546,000.
This is $50,000,000 above the budget estimate to help address
unfunded needs.
Overseas Humanitarian, Disaster, and Civic Aid
Appropriations, 2010.................................... $109,869,000
Budget estimate, 2011................................... 108,032,000
Committee recommendation................................ 108,032,000
The Committee recommends an appropriation of $108,032,000.
This is equal to the budget estimate.
Cooperative Threat Reduction Account
Appropriations, 2010.................................... $424,093,000
Budget estimate, 2011................................... 522,512,000
Committee recommendation................................ 522,512,000
The Committee recommends an appropriation of $522,512,000.
This is equal to the budget estimate.
Department of Defense Acquisition Workforce Development Fund
Appropriations, 2010.................................... $100,000,000
Budget estimate, 2011................................... 217,561,000
Committee recommendation................................ 217,561,000
The Committee recommends an appropriation of $217,561,000.
This is equal to the budget estimate.
TITLE III
PROCUREMENT
Funds appropriated under this title provide the resources
required to purchase military equipment and hardware, including
aircraft, ships, missiles, combat vehicles, ammunition,
weapons, electronic sensors and communications equipment, and
other procurement items.
The President's fiscal year 2011 budget requests a total of
$111,189,951,000 for procurement appropriations.
SUMMARY OF COMMITTEE ACTION
The Committee recommends procurement appropriations
totaling $104,765,490,000 for fiscal year 2011. This is
$6,424,461,000 below the budget estimate.
Committee recommended procurement appropriations for fiscal
year 2011 are summarized below:
SUMMARY OF PROCUREMENT APPROPRIATIONS
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Account 2011 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
Procurement:
Aircraft Procurement, Army.................................. 5,976,867 5,604,529 -372,338
Missile Procurement, Army................................... 1,887,437 1,615,108 -272,329
Procurement of WTCV, Army................................... 1,723,561 1,471,120 -252,441
Procurement of Ammunition, Army............................. 1,979,414 1,860,395 -119,019
Other Procurement, Army..................................... 9,765,808 8,150,227 -1,615,581
Aircraft Procurement, Navy.................................. 18,508,613 17,614,249 -894,364
Weapons Procurement, Navy................................... 3,359,794 3,269,051 -90,743
Procurement of Ammunition, Navy and Marine Corps............ 817,991 795,114 -22,877
Shipbuilding and Conversion, Navy........................... 15,724,520 15,109,028 -615,492
Other Procurement, Navy..................................... 6,450,208 5,986,185 -464,023
Procurement, Marine Corps................................... 1,344,044 1,293,956 -50,088
Aircraft Procurement, Air Force............................. 15,366,508 13,495,310 -1,871,198
Missile Procurement, Air Force.............................. 5,463,272 5,454,264 -9,008
Procurement of Ammunition, Air Force........................ 667,420 750,167 +82,747
Other Procurement, Air Force................................ 17,845,380 17,721,506 -123,874
Procurement, Defense-Wide................................... 4,280,368 3,995,835 -284,533
National Guard and Reserve Equipment........................ .............. 500,000 +500,000
Defense Production Act Purchases............................ 28,746 79,446 +50,700
-----------------------------------------------
Total..................................................... 111,189,951 104,765,490 -6,424,461
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDATIONS
Based on a thorough review of the Department's budget
request, the Committee has recommended funding adjustments,
displayed in tables for each appropriation account.
The Committee recognizes the critical importance of
equipment modernization and supports the Department's
initiatives to reset equipment returning from theater and
procure new items providing improved performance and
survivability. These are key investments necessary to maintain
overall force readiness. The recommended procurement funding
provides sufficient resources to meet these critical tasks. As
in previous years, the Committee provides funding increases to
support the continued upgrade of National Guard and Reserve
equipment, congressional priorities, and correct shortfalls in
the budget estimate.
The Committee directs that the funding increases outlined
in these tables shall be provided only for the specific
purposes indicated in the table.
F-35 Joint Strike Fighter [JSF].--The Committee supports
the F-35 aircraft program and believes that it is an important
capability for the Department of Defense and many partner
nations. The fiscal year 2011 budget requests $7,686,100,000
for 42 low-rate initial production aircraft. The 42 aircraft in
Lot 5 are: 22 Conventional Take Off and Landing [CTOL] aircraft
for the Air Force; 13 Short Take Off and Vertical Landing
[STOVL] aircraft for the Marine Corps; and 7 Carrier Variant
[CV] aircraft for the Navy. The budget also requests
$763,200,000 in advance procurement funding for Lot 6, which
will include 45 aircraft for the United States and 8 for
partner nations.
Realizing that JSF development was taking longer and
costing more than planned, the Department of Defense undertook
a comprehensive program review last fall. This in-depth
evaluation led to the program being restructured in February
2010. The revised plan extends the development phase by 13
months, adds a CV aircraft to the test program, and moves the
full rate production decision to fiscal year 2016. The
Government-contractor relationship has changed and the
production contract for Lot 4 will be a fixed price incentive
fee rather than a cost-plus contract vehicle. An Independent
Manufacturing Review Team [IMRT], created to evaluate
manufacturing, discovered a number of production process
weaknesses. The program office and contractor team are working
through the IMRT's recommendations to help achieve and sustain
production ramp-up. The Committee believes that the Department
has moved in the right direction to bring more realistic
schedules and costs into focus.
Concerns about progress in the test program and the
maturation of the manufacturing process persist. In his June
2010 letter accompanying the Nunn-McCurdy certification
documentation, the Under Secretary of Defense (Acquisition,
Technology and Logistics) stated that the test program
continues to encounter difficulties and has fallen behind the
level of performance projected just a few months ago. These
challenges to the test program are of particular note for
testing of the F-35B STOVL aircraft, which has been set back by
late delivery of aircraft to Government test and failures to
meet the number of planned test flights.
A recent ``quick look'' by the IMRT found significant
improvements in risk management plans, change management and
global supply but that additional progress was needed in a
number of manufacturing areas. Parts shortages, change
management processes and first article inspections are the key
areas where further steps forward are needed. The Committee is
aware that production has not moved as quickly as previously
planned and has not kept pace with scheduled ramp rate
increases. With Lot 5, the Department will buy its 100th
aircraft--yet none of the production aircraft ordered to date
have been delivered. The first delivery from Lot 1 (fiscal year
2007) was scheduled for delivery in September 2009; it now
appears that it will deliver in December 2010.
The Committee recommends a reduction of 10 aircraft from
the fiscal year 2011 (Lot 5) procurement (6 Air Force CTOL, 3
Marine Corps STOVL, and 1 Navy CV). This adjustment reduces the
concurrency of development and production, provides time to
mature manufacturing processes and institute supply chain
improvements, and stabilizes production at the fiscal year 2010
rate for 1 year. The Advance Procurement request is fully
funded to sustain the supplier base and implement manufacturing
improvements. The budget adjustments are a decrease of
$770,000,000 in Aircraft Procurement, Navy and a decrease of
$730,200,000 in Aircraft Procurement, Air Force.
Aircraft Procurement, Army
Appropriations, 2010.................................... $5,093,822,000
Budget estimate, 2011................................... 5,976,867,000
Committee recommendation................................ 5,604,529,000
The Committee recommends an appropriation of
$5,604,529,000. This is $372,338,000 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]
----------------------------------------------------------------------------------------------------------------
Change from
Line Item Qty. 2011 budget Qty. Committee -------------------------
estimate recommendation Qty. Budget estimate
----------------------------------------------------------------------------------------------------------------
AIRCRAFT PROCUREMENT, ARMY
AIRCRAFT
FIXED WING
3 AERIAL COMMON SENSOR [ACS] ....... 88,483 ....... ............... ....... -88,483
[MIP]
4 MQ-1 UAV 26 459,310 26 434,310 ....... -25,000
5 RQ-11 (RAVEN) 312 20,152 312 20,152 ....... ...............
ROTARY
6 BCT UNMANNED AERIAL VEH ....... 44,206 ....... 42,206 ....... -2,000
[UAVS] INCR 1
8 HELICOPTER, LIGHT UTILITY 50 305,272 50 310,272 ....... +5,000
[LUH]
9 AH-64 APACHE BLOCK III 16 332,681 12 267,081 -4 -65,600
10 AH-64 APACHE BLOCK III [AP- ....... 161,150 ....... 161,150 ....... ...............
CY]
11 UH-60 BLACKHAWK [MYP] 72 1,250,566 84 1,450,966 +12 +200,400
12 UH-60 BLACKHAWK [MYP] [AP- ....... 100,532 ....... 100,532 ....... ...............
CY]
13 CH-47 HELICOPTER 40 1,101,293 46 1,289,093 +6 +187,800
14 CH-47 HELICOPTER [AP-CY] ....... 57,756 ....... 57,756 ....... ...............
15 HELICOPTER NEW TRAINING ....... 9,383 ....... ............... ....... -9,383
-------------------------------------------------------------------------------
TOTAL, AIRCRAFT ....... 3,930,784 ....... 4,133,518 ....... +202,734
MODIFICATION OF AIRCRAFT
17 MQ-1 PAYLOAD--UAS ....... 100,413 ....... 80,413 ....... -20,000
18 MQ-1 WEAPONIZATION--UAS ....... 14,729 ....... 14,729 ....... ...............
19 GUARDRAIL MODS [MIP] ....... 29,899 ....... 25,799 ....... -4,100
20 MULTI SENSOR ABN RECON ....... 16,981 ....... 16,981 ....... ...............
[MIP]
21 AH-64 MODS ....... 393,769 ....... 396,769 ....... +3,000
23 CH-47 CARGO HELICOPTER MODS ....... 66,207 ....... 68,807 ....... +2,600
25 UTILITY/CARGO AIRPLANE MODS ....... 13,716 ....... 13,716 ....... ...............
26 AIRCRAFT LONG RANGE MODS ....... 814 ....... 814 ....... ...............
27 UTILITY HELICOPTER MODS ....... 63,085 ....... 82,985 ....... +19,900
28 KIOWA WARRIOR ....... 94,400 ....... 32,300 ....... -62,100
29 AIRBORNE AVIONICS ....... 219,425 ....... 207,425 ....... -12,000
30 GATM ROLLUP ....... 100,862 ....... 100,862 ....... ...............
31 RQ-7 UAV MODS ....... 505,015 ....... 7,515 ....... -497,500
SPARES AND REPAIR PARTS
34 SPARE PARTS (AIR) ....... 7,328 ....... 9,956 ....... +2,628
-------------------------------------------------------------------------------
TOTAL, MODIFICATION ....... 1,626,643 ....... 1,059,071 ....... -567,572
OF AIRCRAFT
SUPPORT EQUIPMENT AND
FACILITIES
GROUND SUPPORT AVIONICS
35 AIRCRAFT SURVIVABILITY ....... 24,478 ....... 24,478 ....... ...............
EQUIPMENT
36 ASE INFRARED CM ....... 174,222 ....... 163,722 ....... -10,500
OTHER SUPPORT
37 AVIONICS SUPPORT EQUIPMENT ....... 4,885 ....... 4,885 ....... ...............
38 COMMON GROUND EQUIPMENT ....... 76,129 ....... 76,129 ....... ...............
39 AIRCREW INTEGRATED SYSTEMS ....... 52,423 ....... 55,423 ....... +3,000
40 AIR TRAFFIC CONTROL ....... 82,844 ....... 82,844 ....... ...............
41 INDUSTRIAL FACILITIES ....... 1,567 ....... 1,567 ....... ...............
42 LAUNCHER, 2.75 ROCKET ....... 2,892 ....... 2,892 ....... ...............
43 AIRBORNE COMMUNICATIONS ....... ............... ....... ............... ....... ...............
-------------------------------------------------------------------------------
TOTAL, SUPPORT ....... 419,440 ....... 411,940 ....... -7,500
EQUIPMENT AND
FACILITIES
-------------------------------------------------------------------------------
TOTAL, AIRCRAFT ....... 5,976,867 ....... 5,604,529 ....... -372,338
PROCUREMENT, ARMY
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
3AERIAL COMMON 88,483 .............. -88,483
SENSOR [ACS]
[MIP]
Program delays .............. .............. -88,483
4MQ-1 UAV 459,310 434,310 -25,000
Contract .............. .............. -25,000
savings
6BCT UNMANNED 44,206 42,206 -2,000
AERIAL VEH [UAVS]
INCR 1
Unit cost .............. .............. -2,000
savings
8HELICOPTER, LIGHT 305,272 310,272 +5,000
UTILITY [LUH]
Light Utility .............. .............. +5,000
Helicopter
Survivability
9AH-64 APACHE BLOCK 332,681 267,081 -65,600
III
Contract delay .............. .............. -65,600
11UH-60 BLACKHAWK 1,250,566 1,450,966 +200,400
[MYP]
Accelerate 12 .............. .............. +200,400
aircraft
13CH-47 HELICOPTER 1,101,293 1,289,093 +187,800
Accelerate 6 .............. .............. +187,800
aircraft
15HELICOPTER NEW 9,383 .............. -9,383
TRAINING
Unjustified .............. .............. -9,383
request
17MQ-1 PAYLOAD--UAS 100,413 80,413 -20,000
TSP schedule .............. .............. -20,000
adjustment
19GUARDRAIL MODS 29,899 25,799 -4,100
[MIP]
Airborne .............. .............. -4,100
Precision
Geolocation
21AH-64 MODS 393,769 396,769 +3,000
Reduced Size .............. .............. +3,000
Crashworthy
External Fuel
System 125
Gallon Tank
23CH-47 CARGO 66,207 68,807 +2,600
HELICOPTER MODS
Damage .............. .............. +2,600
Tolerance
Improvement
and
Monitoring
for Condition-
based
Maintenance
27UTILITY HELICOPTER 63,085 82,985 +19,900
MODS
Air Filtration .............. .............. +2,000
Systems for
the Army
National
Guard
Forward .............. .............. +900
Looking
Infrared
Sensors for
Minnesota
National
Guard
UH-60 A to L .............. .............. +17,000
conversions
28KIOWA WARRIOR 94,400 32,300 -62,100
Cockpit and .............. .............. -62,100
Sensor
Upgrade
Program ahead
of need
29AIRBORNE AVIONICS 219,425 207,425 -12,000
Contract .............. .............. -12,000
savings
31RQ-7 UAV MODS 505,015 7,515 -497,500
Transfer to .............. .............. -497,500
Title IX
34SPARE PARTS (AIR) 7,328 9,956 +2,628
Transfer from .............. .............. +2,628
OPA line 195
36ASE INFRARED CM 174,222 163,722 -10,500
Excess to .............. .............. -10,500
requirement
39AIRCREW INTEGRATED 52,423 55,423 +3,000
SYSTEMS
Air Warrior .............. .............. +3,000
Survival Vest
Ensemble
Reset Program
------------------------------------------------------------------------
Kiowa Warrior.--Due to the termination of the Armed
Reconnaissance helicopter in 2008, the Army has initiated a
plan to address losses of the Kiowa Warrior helicopter by
rehabilitating OH-58A airframes into a modernized, zero-hour
OH-58D configuration. The Committee has supported initiation of
this effort with $70,200,000 of Overseas Deployments and Other
Activities funds in fiscal year 2010, and an additional
$142,500,000 has been requested in fiscal year 2011. The
initial six helicopters have recently begun modification and
are scheduled to deliver in mid-2012, but the Committee remains
concerned about risk in the early stages of this program.
Therefore, the recommendation reduces the Overseas Deployments
and Other Activities request by $67,800,000, a reduction from
15 to 6 aircraft, pending greater maturity in the program.
In addition, the baseline budget request included
$62,100,000 for long-lead items for the Kiowa Warrior Cockpit
and Sensor Upgrade Program. The Army has informed the Committee
that these funds are now premature, and the recommendation
includes this reduction, but provides an additional $25,000,000
in Overseas Deployments and Other Activities funding for
additional fielded fleet upgrade and weight reduction
initiatives. These funds are intended to be used for current
funding requirements, such as improved gun systems, weapons
pylons, digital engine controls, and common missile warning
systems. The Committee finds that an Army proposal to produce
new cabins for Kiowa Warrior replacement aircraft is premature
due to reasons already stated.
Missile Procurement, Army
Appropriations, 2010.................................... $1,251,053,000
Budget estimate, 2011................................... 1,887,437,000
Committee recommendation................................ 1,615,108,000
The Committee recommends an appropriation of
$1,615,108,000. This is $272,329,000 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]
----------------------------------------------------------------------------------------------------------------
Change from
Line Item Qty. 2011 budget Qty. Committee -------------------------
estimate recommendation Qty. Budget estimate
----------------------------------------------------------------------------------------------------------------
MISSILE PROCUREMENT, ARMY
OTHER MISSILES
SURFACE-TO-AIR MISSILE
SYSTEM
1 PATRIOT SYSTEM SUMMARY 78 480,247 78 613,847 ....... +133,600
AIR-TO-SURFACE MISSILE
SYSTEM
2 SURFACE-LAUNCHED AMRAAM ....... 116,732 ....... 116,732 ....... ...............
SYSTEM SUMMARY
4 HELLFIRE SYS SUMMARY 240 31,881 240 31,881 ....... ...............
ANTI-TANK/ASSAULT MISSILE
SYSTEM
5 JAVELIN [AAWS-M] SYSTEM 715 163,929 715 163,929 ....... ...............
SUMMARY
6 TOW 2 SYSTEM SUMMARY ....... 30,326 ....... 30,326 ....... ...............
7 TOW 2 SYSTEM SUMMARY [AP- ....... 48,355 ....... ............... ....... -48,355
CY]
8 BCT NON LINE OF SIGHT ....... 350,574 ....... ............... ....... -350,574
LAUNCH SYSTEM
9 GUIDED MLRS ROCKET [GMLRS] ....... 291,041 ....... 291,041 ....... ...............
10 MLRS REDUCED RANGE PRACTICE ....... 15,886 ....... 15,886 ....... ...............
ROCKETS [RRPR]
11 HIGH MOBILITY ARTILLERY 44 211,517 44 204,517 ....... -7,000
ROCKET SYSTEM
-------------------------------------------------------------------------------
TOTAL, OTHER MISSILES ....... 1,740,488 ....... 1,468,159 ....... -272,329
MODIFICATION OF MISSILES
MODIFICATIONS
12 PATRIOT MODS ....... 57,170 ....... 57,170 ....... ...............
13 ITAS/TOW MODS ....... 13,281 ....... 13,281 ....... ...............
14 MLRS MODS ....... 8,217 ....... 8,217 ....... ...............
15 HIMARS MODIFICATIONS ....... 39,371 ....... 39,371 ....... ...............
16 HELLFIRE MODIFICATIONS ....... 10 ....... 10 ....... ...............
-------------------------------------------------------------------------------
TOTAL, MODIFICATION ....... 118,049 ....... 118,049 ....... ...............
OF MISSILES
SPARES AND REPAIR PARTS
17 SPARES AND REPAIR PARTS ....... 19,569 ....... 19,569 ....... ...............
SUPPORT EQUIPMENT AND
FACILITIES
18 AIR DEFENSE TARGETS ....... 3,613 ....... 3,613 ....... ...............
19 ITEMS LESS THAN $5.0M ....... 1,208 ....... 1,208 ....... ...............
(MISSILES)
20 PRODUCTION BASE SUPPORT ....... 4,510 ....... 4,510 ....... ...............
-------------------------------------------------------------------------------
TOTAL, SUPPORT ....... 9,331 ....... 9,331 ....... ...............
EQUIPMENT AND
FACILITIES
-------------------------------------------------------------------------------
TOTAL, MISSILE ....... 1,887,437 ....... 1,615,108 ....... -272,329
PROCUREMENT, ARMY
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[Dollar amounts in thousands]
----------------------------------------------------------------------------------------------------------------
2011 budget Committee Change from
Line Item 2011 quantity estimate recommendation budget request
----------------------------------------------------------------------------------------------------------------
1 PATRIOT SYSTEM SUMMARY 78 480,247 613,847 +133,600
PAC-3 Launchers and Missiles--Army .............. .............. ............... +133,600
UFR
7 TOW 2 SYSTEM SUMMARY [AP-CY] .............. 48,355 ............... -48,355
Excess to requirement .............. .............. ............... -48,355
8 BCT NON LINE OF SIGHT LAUNCH SYSTEM- .............. 350,574 ............... -350,574
INCREME
Program termination .............. .............. ............... -350,574
11 HIGH MOBILITY ARTILLERY ROCKET SYSTEM 44 211,517 204,517 -7,000
[HIMARS]
Program adjustment--carriers .............. .............. ............... -7,000
procured in fiscal year 2010
----------------------------------------------------------------------------------------------------------------
Procurement of Weapons and Tracked Combat Vehicles, Army
Appropriations, 2010.................................... $2,335,807,000
Budget estimate, 2011................................... 1,723,561,000
Committee recommendation................................ 1,471,120,000
The Committee recommends an appropriation of
$1,471,120,000. This is $252,441,000 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]
----------------------------------------------------------------------------------------------------------------
Change from
Line Item Qty. 2011 budget Qty. Committee -------------------------
estimate recommendation Qty. Budget estimate
----------------------------------------------------------------------------------------------------------------
PROCUREMENT OF W&TCV, ARMY
TRACKED COMBAT VEHICLES
4 STRYKER VEHICLE 83 299,545 83 350,945 ....... +51,400
MODIFICATION OF TRACKED
COMBAT VEHICLES
9 STRYKER (MOD) ....... 146,352 ....... 85,052 ....... -61,300
10 FIST VEHICLE (MOD) ....... 31,083 ....... 31,083 ....... ...............
11 BRADLEY PROGRAM (MOD) ....... 215,133 ....... 193,133 ....... -22,000
12 HOWITZER, MED SP FT 155MM ....... 105,277 ....... 5,277 ....... -100,000
M109A6 (MOD)
13 IMPROVED RECOVERY VEHICLE 17 69,609 17 69,609 ....... ...............
(M88A2 HERCULES)
14 ARMORED BREACHER VEHICLE 17 77,930 17 77,930 ....... ...............
15 M88 FOV MODS ....... 9,157 ....... 9,157 ....... ...............
16 JOINT ASSAULT BRIDGE 9 44,133 9 ............... ....... -44,133
17 M1 ABRAMS TANK (MOD) ....... 230,907 ....... 230,907 ....... ...............
18 ABRAMS UPGRADE PROGRAM 21 183,000 21 183,000 ....... ...............
SUPPORT EQUIPMENT AND
FACILITIES
19 PRODUCTION BASE SUPPORT ....... 3,145 ....... 3,145 ....... ...............
[TCV-WTCV]
-------------------------------------------------------------------------------
TOTAL, TRACKED COMBAT ....... 1,415,271 ....... 1,239,238 ....... -176,033
VEHICLES
WEAPONS AND OTHER COMBAT
VEHICLES
20 HOWITZER, LIGHT, TOWED, 2 5,575 2 ............... ....... -5,575
105MM, M119
21 M240 MEDIUM MACHINE GUN ....... 28,179 ....... 20,479 ....... -7,700
(7.62MM)
22 MACHINE GUN, CAL .50 M2 ....... 79,496 ....... 510 ....... -78,986
ROLL
23 LIGHTWEIGHT .50 CALIBER 350 18,941 350 18,941 ....... ...............
MACHINE GUN
24 M249 SAW MACHINE GUN ....... ............... ....... 321 ....... +321
(5.56MM)
25 MK-19 GRENADE MACHINE GUN 238 4,465 238 4,465 ....... ...............
(40MM)
26 MORTAR SYSTEMS 138 17,082 138 17,082 ....... ...............
27 M107, CAL. 50, SNIPER RIFLE ....... 235 ....... 235 ....... ...............
28 XM320 GRENADE LAUNCHER ....... 16,282 ....... 16,282 ....... ...............
MODULE [GLM]
29 M110 SEMI-AUTOMATIC SNIPER 155 5,159 155 5,159 ....... ...............
SYSTEM [SASS]
30 M4 CARBINE ....... 20,180 ....... 20,610 ....... +430
31 SHOTGUN, MODULAR ACCESSORY ....... 7,153 ....... 7,153 ....... ...............
SYSTEM [MASS]
33 HANDGUN ....... 3,371 ....... 73 ....... -3,298
MOD OF WEAPONS AND OTHER
COMBAT VEHICLE
35 MK-19 GRENADE MACHINE GUN ....... 4,286 ....... 2,986 ....... -1,300
MODS
36 M4 CARBINE MODS ....... 14,044 ....... 14,044 ....... ...............
37 M2 50 CAL MACHINE GUN MODS ....... ............... ....... 6,000 ....... +6,000
38 M249 SAW MACHINE GUN MODS ....... 5,922 ....... 5,922 ....... ...............
39 M240 MEDIUM MACHINE GUN ....... 15,852 ....... 15,852 ....... ...............
MODS
40 M119 MODIFICATIONS ....... 39,810 ....... 39,810 ....... ...............
41 M16 RIFLE MODS ....... 3,855 ....... 3,855 ....... ...............
43 MODIFICATIONS LESS THAN ....... 6,083 ....... 6,083 ....... ...............
$5.0M [WOCV-WTCV]
SUPPORT EQUIPMENT AND
FACILITIES
45 PRODUCTION BASE SUPPORT ....... 7,869 ....... 14,869 ....... +7,000
[WOCV-WTCV]
46 INDUSTRIAL PREPAREDNESS ....... 409 ....... 7,109 ....... +6,700
47 SMALL ARMS EQUIPMENT ....... 4,042 ....... 4,042 ....... ...............
(SOLDIER ENH PROG)
-------------------------------------------------------------------------------
TOTAL, WEAPONS AND ....... 308,290 ....... 231,882 ....... -76,408
OTHER COMBAT
VEHICLES
-------------------------------------------------------------------------------
TOTAL, PROCUREMENT OF ....... 1,723,561 ....... 1,471,120 ....... -252,441
W&TCV, ARMY
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
2011 budget Committee Change from
Line Item estimate recommendation budget request
------------------------------------------------------------------------
4STRYKER VEHICLE 299,545 350,945 +51,400
Transfer ............... ............... +61,300
from
Stryker
Modificati
on, line 9
Adjust ............... ............... -9,900
program
management
costs
9STRYKER [MOD] 146,352 85,052 -61,300
Transfer to ............... ............... -61,300
Stryker
Vehicle,
line 4
11BRADLEY PROGRAM 215,133 193,133 -22,000
[MOD]
Modificatio ............... ............... -22,000
ns not
defined
12HOWITZER, MED 105,277 5,277 -100,000
SP FT 155MM
M109A6
Transfer to ............... ............... -30,000
RDA, line
116 for
Paladin
PIM
Production ............... ............... -70,000
delay
16JOINT ASSAULT 44,133 ............... -44,133
BRIDGE
Funded ............... ............... -44,133
ahead of
need
20HOWITZER, 5,575 ............... -5,575
LIGHT, TOWED,
105MM, M119
Funds ............... ............... -5,575
excess to
requiremen
t
21M240 MEDIUM 28,179 20,479 -7,700
MACHINE GUN
(7.62MM)
Pricing ............... ............... -7,700
correction
22MACHINE GUN, 79,496 510 -78,986
CAL .50 M2
ROLL
M2 Machine ............... ............... +510
guns for
the NV
ARNG
Transfer to ............... ............... -79,496
Title IX
24M249 SAW ............... 321 +321
MACHINE GUN
M249 SAW ............... ............... +265
Machine
Guns for
the NV
ARNG
M249 Light ............... ............... +56
SAW
Machine
Guns for
the NV
ARNG
30M4 CARBINE 20,180 20,610 +430
M4 Carbines ............... ............... +430
for the NV
ARNG
33HANDGUN 3,371 73 -3,298
Funded ............... ............... -3,371
ahead of
need
M9 Handguns ............... ............... +73
for the NV
ARNG
35MK-19 GRENADE 4,286 2,986 -1,300
MACHINE GUN
MODS
Tactical ............... ............... -1,300
Engagement
Simulator
terminated
37M2 .50 CAL ............... 6,000 +6,000
MACHINE GUN
MODS
M2 .50 Cal ............... ............... +6,000
Quick
Change
Barrel
Kits
45PRODUCTION BASE 7,869 14,869 +7,000
SUPPORT [WOCV-
WTCV]
Arsenal ............... ............... +4,000
Support
Program
Initiative
, Rock
Island
Arsenal ............... ............... +3,000
Support
Program
Initiative
,
Watervliet
46INDUSTRIAL 409 7,109 +6,700
PREPAREDNESS
Joint ............... ............... +6,700
Manufactur
ing &
Technology
Center,
Rock
Island
Arsenal
------------------------------------------------------------------------
M4 Carbine Modifications.--The Committee notes that
industry can offer a wide array of commercially available
upgrades to improve M4 carbine reliability, lethality, and
accuracy and is concerned that Army efforts to procure upgrades
have not drawn fully on industry's capabilities. Therefore, the
Committee directs the Army to ensure that full and open
competition maximizing the participation of industry is used in
finding vendors for M4 carbine upgrades.
Procurement of Ammunition, Army
Appropriations, 2010.................................... $2,056,115,000
Budget estimate, 2011................................... 1,979,414,000
Committee recommendation................................ 1,860,395,000
The Committee recommends an appropriation of
$1,860,395,000. This is $119,019,000 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]
----------------------------------------------------------------------------------------------------------------
Change from
Line Item Qty. 2011 budget Qty. Committee -------------------------
estimate recommendation Qty. Budget estimate
----------------------------------------------------------------------------------------------------------------
PROCUREMENT OF AMMUNITION,
AMMUNITION
SMALL/MEDIUM CAL AMMUNITION
1 CTG, 5.56MM, ALL TYPES ....... 195,406 ....... 195,406 ....... ...............
2 CTG, 7.62MM, ALL TYPES ....... 79,622 ....... 79,622 ....... ...............
3 CTG, HANDGUN, ALL TYPES ....... 5,377 ....... 5,377 ....... ...............
4 CTG, .50 CAL, ALL TYPES ....... 160,712 ....... 160,712 ....... ...............
6 CTG, 25MM, ALL TYPES ....... 15,887 ....... 15,887 ....... ...............
7 CTG, 30MM, ALL TYPES ....... 95,222 ....... 95,222 ....... ...............
8 CTG, 40MM, ALL TYPES ....... 167,632 ....... 167,632 ....... ...............
MORTAR AMMUNITION
9 60MM MORTAR, ALL TYPES ....... 14,340 ....... 14,340 ....... ...............
10 81MM MORTAR, ALL TYPES ....... 24,036 ....... 24,036 ....... ...............
11 CTG, MORTAR, 120MM, ALL ....... 96,335 ....... 67,735 ....... -28,600
TYPES
TANK AMMUNITION
12 CTG TANK 105MM: ALL TYPES ....... 7,794 ....... 7,794 ....... ...............
13 CTG, TANK, 120MM, ALL TYPES ....... 114,798 ....... 114,798 ....... ...............
ARTILLERY AMMUNITION
14 CTG, ARTY, 75MM: ALL TYPES ....... 7,329 ....... 7,329 ....... ...............
15 CTG, ARTY, 105MM: ALL TYPES ....... 76,658 ....... 76,658 ....... ...............
16 CTG, ARTY, 155MM, ALL TYPES ....... 45,752 ....... 45,752 ....... ...............
17 PROJ 155MM EXTENDED RANGE ....... 62,114 ....... 30,700 ....... -31,414
XM982
18 MODULAR ARTILLERY CHARGE ....... 29,309 ....... 21,909 ....... -7,400
SYSTEM [MACS], ALL T
ARTILLERY FUZES
19 ARTILLERY FUZES, ALL TYPES ....... 25,047 ....... 15,047 ....... -10,000
MINES
20 MINES, ALL TYPES ....... 817 ....... 817 ....... ...............
21 MINE, CLEARING CHARGE, ALL ....... 8,000 ....... 8,000 ....... ...............
TYPES
NETWORKED MUNITIONS
22 ANTIPERSONNEL LANDMINE ....... 53,005 ....... ............... ....... -53,005
ALTERNATIVES
23 INTELLIGENT MUNITIONS ....... 10,246 ....... 10,246 ....... ...............
SYSTEM [IMS], ALL TYPES
ROCKETS
24 SHOULDER LAUNCHED ....... 43,873 ....... 43,873 ....... ...............
MUNITIONS, ALL TYPES
25 ROCKET, HYDRA 70, ALL TYPES ....... 120,628 ....... 120,628 ....... ...............
OTHER AMMUNITION
26 DEMOLITION MUNITIONS, ALL ....... 19,824 ....... 19,824 ....... ...............
TYPES
27 GRENADES, ALL TYPES ....... 41,803 ....... 41,803 ....... ...............
28 SIGNALS, ALL TYPES ....... 39,472 ....... 39,472 ....... ...............
29 SIMULATORS, ALL TYPES ....... 11,389 ....... 11,389 ....... ...............
MISCELLANEOUS
30 AMMO COMPONENTS, ALL TYPES ....... 17,499 ....... 17,499 ....... ...............
31 NON-LETHAL AMMUNITION, ALL ....... 5,266 ....... 5,266 ....... ...............
TYPES
32 CAD/PAD ALL TYPES ....... 5,322 ....... 5,322 ....... ...............
33 ITEMS LESS THAN $5 MILLION ....... 9,768 ....... 9,768 ....... ...............
34 AMMUNITION PECULIAR ....... 12,721 ....... 12,721 ....... ...............
EQUIPMENT
35 FIRST DESTINATION ....... 11,786 ....... 11,786 ....... ...............
TRANSPORTATION (AMMO)
36 CLOSEOUT LIABILITIES ....... 100 ....... 100 ....... ...............
-------------------------------------------------------------------------------
TOTAL, AMMUNITION ....... 1,634,889 ....... 1,504,470 ....... -130,419
AMMUNITION PRODUCTION BASE
SUPPORT
PRODUCTION BASE SUPPORT
37 PROVISION OF INDUSTRIAL ....... 144,368 ....... 155,768 ....... +11,400
FACILITIES
38 LAYAWAY OF INDUSTRIAL ....... 9,504 ....... 9,504 ....... ...............
FACILITIES
39 MAINTENANCE OF INACTIVE ....... 9,025 ....... 9,025 ....... ...............
FACILITIES
40 CONVENTIONAL MUNITIONS ....... 178,367 ....... 178,367 ....... ...............
DEMILITARIZATION, ALL
41 ARMS INITIATIVE ....... 3,261 ....... 3,261 ....... ...............
-------------------------------------------------------------------------------
TOTAL, AMMUNITION ....... 344,525 ....... 355,925 ....... +11,400
PRODUCTION BASE
SUPPORT
-------------------------------------------------------------------------------
TOTAL, PROCUREMENT OF ....... 1,979,414 ....... 1,860,395 ....... -119,019
AMMUNITION, ARMY
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
2011 budget Committee Change from
Line Item estimate recommendation budget request
------------------------------------------------------------------------
11120MM Mortar, ALL 96,335 67,735 -28,600
TYPES
APMI unit cost .............. .............. -28,600
savings
17PROJ 155MM 62,114 30,700 -31,414
EXTENDED RANGE
XM982
Exceeds .............. .............. -31,414
revised
requirement
18MODULAR ARTILLERY 29,309 21,909 -7,400
CHARGE SYSTEM
[MACS], ALL TYPES
Decrease to .............. .............. -7,400
reduce
backlog in
MACS M232
production
19ARTILLERY FUZES, 25,047 15,047 -10,000
ALL TYPES
Program delay-- .............. .............. -10,000
Precision
Guidance Kit
22SPIDER NETWORK 53,005 .............. -53,005
MUNITIONS, ALL
TYPES
Full Rate .............. .............. -53,005
Decision
slipped to
fiscal year
2012
37PROVISION OF 144,368 155,768 +11,400
INDUSTRIAL
FACILITIES
Ammunition .............. .............. +3,000
Production Base
Support
Electrical System .............. .............. +6,000
Modernization--Ho
lston Army
Ammunition Plant
EPACT Utility .............. .............. +2,400
Tracking, Iowa
Army Ammunition
Plant [IAAAP]
------------------------------------------------------------------------
Other Procurement, Army
Appropriations, 2010.................................... $8,582,660,000
Budget estimate, 2011................................... 9,765,808,000
Committee recommendation................................ 8,150,227,000
The Committee recommends an appropriation of
$8,150,227,000. This is $1,615,581,000 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]
----------------------------------------------------------------------------------------------------------------
Change from
Line Item Qty. 2011 budget Qty. Committee -------------------------
estimate recommendation Qty. Budget estimate
----------------------------------------------------------------------------------------------------------------
OTHER PROCUREMENT, ARMY
TACTICAL AND SUPPORT
VEHICLES
TACTICAL VEHICLES
1 TACTICAL TRAILERS/DOLLY ....... 25,560 ....... 25,560 ....... ...............
SETS
2 SEMITRAILERS, FLATBED 391 38,713 391 ............... ....... -38,713
5 FAMILY OF MEDIUM TACTICAL ....... 918,195 ....... 693,495 ....... -224,700
VEH [FMTV]
6 FIRETRUCKS & ASSOCIATED ....... 21,317 ....... 21,317 ....... ...............
FIREFIGHTING EQUIPMENT
7 FAMILY OF HEAVY TACTICAL ....... 549,741 ....... 549,741 ....... ...............
VEHICLES [FHTV]
8 PLS ESP ....... 100,108 ....... 97,708 ....... -2,400
9 ARMORED SECURITY VEHICLES 94 114,478 94 114,478 ....... ...............
[ASV]
10 MINE PROTECTION VEHICLE ....... 230,978 ....... 17,500 ....... -213,478
FAMILY
12 TRUCK, TRACTOR, LINE HAUL, 55 37,519 55 21,519 ....... -16,000
M915/M916
13 HVY EXPANDED MOBILE 708 173,565 708 173,565 ....... ...............
TACTICAL TRUCK EXT SERV
14 HMMWV RECAPITALIZATION ....... ............... ....... ............... ....... ...............
PROGRAM
15 MODIFICATION OF IN SVC ....... 349,256 ....... ............... ....... -349,256
EQUIP
16 ITEMS LESS THAN $5.0M (TAC ....... ............... ....... 3,000 ....... +3,000
VEH)
17 TOWING DEVICE-FIFTH WHEEL ....... 234 ....... 234 ....... ...............
18 AMC CRITICAL ITEMS, OPA1 ....... 746 ....... 746 ....... ...............
NON-TACTICAL VEHICLES
19 HEAVY ARMORED SEDAN 4 1,875 4 ............... ....... -1,875
20 PASSENGER CARRYING VEHICLES ....... 3,323 ....... 1,323 ....... -2,000
21 NONTACTICAL VEHICLES, OTHER ....... 19,586 ....... 19,586 ....... ...............
-------------------------------------------------------------------------------
TOTAL, TACTICAL AND ....... 2,585,194 ....... 1,739,772 ....... -845,422
SUPPORT VEHICLES
COMMUNICATIONS AND
ELECTRONICS EQUIPMENT
COMM--JOINT COMMUNICATIONS
23 JOINT COMBAT IDENTIFICATION ....... 11,411 ....... 11,411 ....... ...............
MARKING SYSTEM
24 WIN-T--GROUND FORCES ....... 421,798 ....... 396,798 ....... -25,000
TACTICAL NETWORK
25 JCSE EQUIPMENT (USREDCOM) ....... 4,690 ....... 4,690 ....... ...............
COMM--SATELLITE
COMMUNICATIONS
26 DEFENSE ENTERPRISE WIDEBAND ....... 115,744 ....... 115,744 ....... ...............
SATCOM SYSTEMS
27 SHF TERM ....... 14,198 ....... 14,198 ....... ...............
28 SAT TERM, EMUT (SPACE) ....... 662 ....... 662 ....... ...............
29 NAVSTAR GLOBAL POSITIONING ....... 32,193 ....... 32,193 ....... ...............
SYSTEM (SPACE)
30 SMART-T (SPACE) ....... 10,285 ....... 10,285 ....... ...............
31 SCAMP (SPACE) ....... 930 ....... 930 ....... ...............
32 GLOBAL BRDCST SVC-GBS ....... 4,586 ....... 4,586 ....... ...............
33 MOD OF IN-SVC EQUIP (TAC ....... 1,506 ....... 1,506 ....... ...............
SAT)
COMM--COMBAT SUPPORT
34 MOD-IN-SERVICE PROFILER ....... 938 ....... 938 ....... ...............
COMM--C3 SYSTEM
35 ARMY GLOBAL CMD & CONTROL ....... 20,387 ....... 20,387 ....... ...............
SYS [AGCCS]
COMM--COMBAT COMMUNICATIONS
36 ARMY DATA DISTRIBUTION ....... 700 ....... 700 ....... ...............
SYSTEM (DATA RADIO)
37 JOINT TACTICAL RADIO SYSTEM ....... 209,568 ....... 141,768 ....... -67,800
38 RADIO TERMINAL SET, MIDS ....... 5,796 ....... 5,796 ....... ...............
LVT(2)
39 SINCGARS FAMILY ....... 14,504 ....... 19,604 ....... +5,100
40 AMC CRITICAL ITEMS--OPA2 ....... 3,860 ....... 3,860 ....... ...............
41 MULTI-PURPOSE INFORMATION ....... 9,501 ....... 9,501 ....... ...............
OPERATIONS SYSTEMS
42 COMMS--ELEC EQUIPMENT ....... 5,965 ....... 7,765 ....... +1,800
FIELDING
43 SPIDER APLA REMOTE CONTROL ....... 26,358 ....... 26,358 ....... ...............
UNIT
44 IMS REMOTE CONTROL UNIT ....... 6,603 ....... ............... ....... -6,603
45 SOLDIER ENHANCEMENT PROGRAM ....... 5,125 ....... 5,125 ....... ...............
COMM/ELECTRONICS
46 COMBAT SURVIVOR EVADER ....... 2,397 ....... 2,397 ....... ...............
LOCATOR [CSEL]
47 RADIO, IMPROVED HF [COTS] ....... 9,983 ....... 9,983 ....... ...............
FAMILY
48 MEDICAL COMM FOR CBT ....... 23,606 ....... 23,606 ....... ...............
CASUALTY CARE [MC4]
COMM--INTELLIGENCE COMM
49 CI AUTOMATION ARCHITECTURE ....... 1,465 ....... 1,465 ....... ...............
[MIP]
INFORMATION SECURITY
50 TSEC--ARMY KEY MGT SYS ....... 25,959 ....... 25,959 ....... ...............
[AKMS]
51 INFORMATION SYSTEM SECURITY ....... 63,340 ....... 63,340 ....... ...............
PROGRAM--ISSP
COMM--LONG HAUL
COMMUNICATIONS
52 TERRESTRIAL TRANSMISSION ....... 137 ....... 137 ....... ...............
53 BASE SUPPORT COMMUNICATIONS ....... 28,406 ....... 30,206 ....... +1,800
54 WW TECH CON IMP PROG ....... 11,566 ....... 11,566 ....... ...............
[WWTCIP]
COMM--BASE COMMUNICATIONS
55 INFORMATION SYSTEMS ....... 201,081 ....... 201,081 ....... ...............
56 DEFENSE MESSAGE SYSTEM ....... 6,264 ....... 6,264 ....... ...............
[DMS]
57 INSTALLATION INFO ....... 178,242 ....... 178,242 ....... ...............
INFRASTRUCTURE MOD PROGRAM
58 PENTAGON INFORMATION MGT ....... 10,427 ....... 10,427 ....... ...............
AND TELECOM
ELECT EQUIP
ELECT EQUIP--TACT INT REL
ACT [TIARA]
64 JTT/CIBS-M [MIP] ....... 3,321 ....... 3,321 ....... ...............
65 PROPHET GROUND [MIP] ....... 71,517 ....... 71,517 ....... ...............
68 DIGITAL TOPOGRAPHIC SPT SYS ....... 441 ....... 441 ....... ...............
[DTSS] [MIP]
70 DCGS-A [MIP] ....... 137,424 ....... ............... ....... -137,424
71 JOINT TACTICAL GROUND ....... 9,279 ....... 9,279 ....... ...............
STATION [JTAGS]
72 TROJAN [MIP] ....... 28,345 ....... 28,345 ....... ...............
73 MOD OF IN-SVC EQUIP [INTEL ....... 7,602 ....... 7,602 ....... ...............
SPT] [MIP]
74 CI HUMINT AUTO REPRTING AND ....... 7,416 ....... 7,416 ....... ...............
COLL [CHARCS][MIP]
SEQUOYAH FOREIGN LANGUAGE ....... ............... ....... ............... ....... ...............
TRANSLATION SYSTEM
75 ITEMS LESS THAN $5.0M [MIP] ....... 18,721 ....... 18,721 ....... ...............
ELECT EQUIP--ELECTRONIC
WARFARE [EW]
76 LIGHTWEIGHT COUNTER MORTAR ....... 32,980 ....... 32,980 ....... ...............
RADAR
77 WARLOCK ....... 24,127 ....... 16,127 ....... -8,000
78 BCT UNATTENDED GROUND ....... 29,718 ....... 29,718 ....... ...............
SENSOR
79 COUNTERINTELLIGENCE/ ....... 1,394 ....... 1,394 ....... ...............
SECURITY COUNTERMEASURES
80 CI MODERNIZATION [MIP] ....... 1,263 ....... 1,263 ....... ...............
ELECT EQUIP--TACTICAL SURV.
(TAC SURV)
81 FAAD GBS ....... 91,467 ....... 91,467 ....... ...............
82 SENTINEL MODS ....... 30,976 ....... 30,976 ....... ...............
83 SENSE THROUGH THE WALL ....... 24,939 ....... 24,939 ....... ...............
[STTW]
84 NIGHT VISION DEVICES ....... 70,528 ....... 72,528 ....... +2,000
85 LONG RANGE ADVANCED SCOUT ....... 255,641 ....... 216,941 ....... -38,700
SURVEILLANCE SYSTEM
86 NIGHT VISION, THERMAL WPN ....... 248,899 ....... 248,899 ....... ...............
SIGHT
87 SMALL TACTICAL OPTICAL ....... 8,520 ....... 8,520 ....... ...............
RIFLE MOUNTED MLRF
89 COUNTER-ROCKET, ARTILLERY, ....... 2,088 ....... 2,088 ....... ...............
AND MORTAR
91 ARTILLERY ACCURACY ....... 6,042 ....... ............... ....... -6,042
EQUIPMENT
94 PROFILER ....... 4,408 ....... 4,408 ....... ...............
95 MOD OF IN-SVC EQUIP ....... 2,843 ....... 2,843 ....... ...............
(FIREFINDER RADARS)
96 FORCE XXI BATTLE CMD ....... 39,786 ....... 39,786 ....... ...............
BRIGADE & BELOW [FBCB2]
97 JOINT BATTLE COMMAND-- ....... 147 ....... 147 ....... ...............
PLATFORM [JBC-P]
98 LIGHTWEIGHT LASER ....... 65,970 ....... 65,970 ....... ...............
DESIGNATOR/RANGEFINDER
(LLD
99 COMPUTER BALLISTICS: LHMBC ....... 815 ....... 815 ....... ...............
XM32
100 MORTAR FIRE CONTROL SYSTEM ....... 16,475 ....... 16,475 ....... ...............
101 COUNTERFIRE RADARS ....... 275,867 ....... ............... ....... -275,867
102 ENHANCED SENSOR & ....... 2,062 ....... 2,062 ....... ...............
MONITORING SYSTEM
ELECT EQUIP--TACTICAL C2
SYSTEMS
103 TACTICAL OPERATIONS CENTERS ....... 53,768 ....... 53,768 ....... ...............
104 FIRE SUPPORT C2 FAMILY ....... 49,077 ....... 49,077 ....... ...............
105 BATTLE COMMAND SUSTAINMENT ....... 25,866 ....... 25,866 ....... ...............
SUPPORT SYSTEM
106 FAAD C2 ....... 42,511 ....... 42,511 ....... ...............
107 AIR & MSL DEFENSE PLANNING ....... 57,038 ....... 57,038 ....... ...............
& CONTROL SYS (AMD
108 KNIGHT FAMILY ....... 120,723 ....... 120,723 ....... ...............
109 LIFE CYCLE SOFTWARE SUPPORT ....... 1,710 ....... 1,710 ....... ...............
[LCSS]
110 AUTOMATIC IDENTIFICATION ....... 10,858 ....... 12,858 ....... +2,000
TECHNOLOGY
111 TC AIMS II ....... 10,457 ....... 10,457 ....... ...............
113 TACTICAL INTERNET MANAGER ....... 1,594 ....... 1,594 ....... ...............
114 NETWORK MANAGEMENT ....... 18,492 ....... 18,492 ....... ...............
INITIALIZATION AND SERVICE
115 MANEUVER CONTROL SYSTEM ....... 96,162 ....... 96,162 ....... ...............
[MCS]
116 SINGLE ARMY LOGISTICS ....... 99,819 ....... 99,819 ....... ...............
ENTERPRISE [SALE]
117 RECONNAISSANCE AND ....... 15,466 ....... 15,466 ....... ...............
SURVEYING INSTRUMENT SET
118 MOUNTED BATTLE COMMAND ON ....... ............... ....... ............... ....... ...............
THE MOVE [MBCOTM]
ELECT EQUIP--AUTOMATION
119 GENERAL FUND ENTERPRISE ....... 97,858 ....... 97,858 ....... ...............
BUSINESS SYSTEM
120 ARMY TRAINING MODERNIZATION ....... 36,158 ....... 36,158 ....... ...............
121 AUTOMATED DATA PROCESSING ....... 203,864 ....... 203,864 ....... ...............
EQUIPMENT
122 CSS COMMUNICATIONS ....... 39,811 ....... 39,811 ....... ...............
123 RESERVE COMPONENT ....... 39,360 ....... 39,360 ....... ...............
AUTOMATION SYSTEM [RCAS]
ELECTRIC EQUIPMENT--AUDIO
VISUAL SYSTEM (A/V)
124 ITEMS LESS THAN $5.0M (A/V) ....... 663 ....... 663 ....... ...............
125 ITEMS LESS THAN $5M ....... 6,467 ....... 6,467 ....... ...............
(SURVEYING EQUIPMENT)
ELECT EQUIP--SUPPORT
128 PRODUCTION BASE SUPPORT [C- ....... 542 ....... 542 ....... ...............
E]
129 BCT NETWORK ....... 176,543 ....... 176,543 ....... ...............
-------------------------------------------------------------------------------
TOTAL, COMMUNICATIONS ....... 4,216,009 ....... 3,663,273 ....... -552,736
AND ELECTRONICS
EQUIPMENT
OTHER SUPPORT EQUIPMENT
CHEMICAL DEFENSIVE
EQUIPMENT
130 PROTECTIVE SYSTEMS ....... 2,489 ....... 2,489 ....... ...............
131 FAMILY OF NON-LETHAL ....... 9,305 ....... 9,305 ....... ...............
EQUIPMENT [FNLE]
132 CBRN SOLDIER PROTECTION ....... 180,351 ....... 180,351 ....... ...............
133 SMOKE & OBSCURANT FAMILY: ....... 831 ....... 831 ....... ...............
SOF (NON AAO ITEM)
BRIDGING EQUIPMENT
134 TACTICAL BRIDGING ....... 62,817 ....... 62,817 ....... ...............
135 TACTICAL BRIDGE, FLOAT- ....... 105,837 ....... 105,837 ....... ...............
RIBBON
ENGINEER (NON-CONSTRUCTION)
EQUIPMENT
136 HANDHELD STANDOFF MINEFIELD ....... 43,871 ....... 43,871 ....... ...............
DETECTION SYS-HST
137 GROUND STANDOFF MINE ....... 35,002 ....... 38,502 ....... +3,500
DETECTION SYSTEM
[GSTAMIDS]
138 EXPLOSIVE ORDNANCE DISPOSAL ....... 54,093 ....... 54,093 ....... ...............
EQUIPMENT (EOD EQUIPMENT)
139 ITEMS LESS THAN $5M, ....... 3,655 ....... 3,655 ....... ...............
COUNTERMINE EQUIPMENT
COMBAT SERVICE SUPPORT
EQUIPMENT
141 HEATERS AND ECU'S ....... 20,610 ....... 20,610 ....... ...............
143 SOLDIER ENHANCEMENT ....... 5,416 ....... 5,416 ....... ...............
144 LIGHTWEIGHT MAINTENANCE ....... ............... ....... ............... ....... ...............
ENCLOSURE [LME]
146 PERSONNEL RECOVERY SUPPORT ....... 7,813 ....... 7,813 ....... ...............
SYSTEM [PRSS]
147 GROUND SOLDIER SYSTEM ....... 110,524 ....... ............... ....... -110,524
148 MOUNTED SOLDIER SYSTEM ....... 38,872 ....... 38,872 ....... ...............
149 FORCE PROVIDER ....... 41,539 ....... 41,539 ....... ...............
150 FIELD FEEDING EQUIPMENT ....... 23,826 ....... 23,826 ....... ...............
151 CARGO AERIAL DEL & ....... 69,496 ....... 69,496 ....... ...............
PERSONNEL PARACHUTE SYSTEM
152 MOBILE INTEGRATED REMAINS ....... 26,532 ....... 26,532 ....... ...............
COLLECTION SYSTEM
153 ITEMS LESS THAN $5M (ENG ....... 31,420 ....... 31,420 ....... ...............
SPT)
PETROLEUM EQUIPMENT
154 DISTRIBUTION SYSTEMS, ....... 175,069 ....... 164,369 ....... -10,700
PETROLEUM & WATER
WATER EQUIPMENT
155 WATER PURIFICATION SYSTEMS ....... 3,597 ....... ............... ....... -3,597
MEDICAL EQUIPMENT
156 COMBAT SUPPORT MEDICAL ....... 30,365 ....... 30,865 ....... +500
MAINTENANCE EQUIPMENT
157 MOBILE MAINTENANCE ....... 159,285 ....... 139,985 ....... -19,300
EQUIPMENT SYSTEMS
158 ITEMS LESS THAN $5.0M ....... 3,702 ....... 3,702 ....... ...............
(MAINT EQ)
CONSTRUCTION EQUIPMENT
159 GRADER, ROAD MTZD, HVY, 6X4 ....... 48,379 ....... 48,379 ....... ...............
(CCE)
160 SKID STEER LOADER (SSL) ....... 17,498 ....... 17,498 ....... ...............
FAMILY OF SYSTEM
161 SCRAPERS, EARTHMOVING ....... 12,452 ....... 12,452 ....... ...............
163 MISSION MODULES-- ....... 62,111 ....... 45,111 ....... -17,000
ENGINEERING
164 LOADERS ....... 7,205 ....... 7,205 ....... ...............
165 HYDRAULIC EXCAVATOR ....... 8,458 ....... 8,458 ....... ...............
166 TRACTOR, FULL TRACKED ....... 64,032 ....... 64,032 ....... ...............
167 PLANT, ASPHALT MIXING ....... 10,783 ....... 10,783 ....... ...............
168 HIGH MOBILITY ENGINEER ....... 64,959 ....... 53,159 ....... -11,800
EXCAVATOR [HMEE] FOS
169 CONSTRUCTION EQUIPMENT ESP ....... 11,063 ....... 11,063 ....... ...............
170 ITEMS LESS THAN $5.0M ....... 20,565 ....... 15,565 ....... -5,000
(CONSTRUCTION EQUIPMENT)
RAIL FLOAT CONTAINERIZATION
EQUIPMENT
171 JOINT HIGH SPEED VESSEL ....... 202,764 ....... 202,764 ....... ...............
[JHSV]
172 HARBORMASTER COMMAND AND ....... 37,683 ....... 37,683 ....... ...............
CONTROL CENTER [HCCC]
173 ITEMS LESS THAN $5.0M ....... 8,052 ....... 8,052 ....... ...............
(FLOAT/RAIL)
GENERATORS
174 GENERATORS AND ASSOCIATED ....... 113,573 ....... 113,573 ....... ...............
EQUIPMENT
MATERIAL HANDLING EQUIPMENT
175 ROUGH TERRAIN CONTAINER ....... 29,460 ....... 29,460 ....... ...............
HANDLER [RTCH]
176 FAMILY OF FORKLIFTS ....... 12,936 ....... 12,936 ....... ...............
177 ALL TERRAIN LIFTING ARMY ....... 17,352 ....... 17,352 ....... ...............
SYSTEM
TRAINING EQUIPMENT
178 COMBAT TRAINING CENTERS ....... 23,400 ....... 23,400 ....... ...............
SUPPORT
179 TRAINING DEVICES, NONSYSTEM ....... 297,200 ....... 340,200 ....... +43,000
180 CLOSE COMBAT TACTICAL ....... 64,912 ....... 64,912 ....... ...............
TRAINER
181 AVIATION COMBINED ARMS ....... 26,120 ....... 26,120 ....... ...............
TACTICAL TRAINER (AVCA
182 GAMING TECHNOLOGY IN ....... 4,964 ....... 4,964 ....... ...............
SUPPORT OF ARMY TRAINING
TEST MEASURE AND DIG
EQUIPMENT [TMD]
183 CALIBRATION SETS EQUIPMENT ....... 38,778 ....... 38,778 ....... ...............
184 INTEGRATED FAMILY OF TEST ....... 104,472 ....... 104,472 ....... ...............
EQUIPMENT [IFTE]
185 TEST EQUIPMENT ....... 19,166 ....... 18,166 ....... -1,000
MODERNIZATION [TEMOD]
OTHER SUPPORT EQUIPMENT
186 RAPID EQUIPPING SOLDIER ....... 42,229 ....... ............... ....... -42,229
SUPPORT EQUIPMENT
187 PHYSICAL SECURITY SYSTEMS ....... 56,195 ....... 56,195 ....... ...............
[OPA3]
188 BASE LEVEL COM'L EQUIPMENT ....... 1,873 ....... 1,873 ....... ...............
189 MODIFICATION OF IN-SVC ....... 103,046 ....... 69,046 ....... -34,000
EQUIPMENT [OPA-3]
190 PRODUCTION BASE SUPPORT ....... 2,233 ....... 7,733 ....... +5,500
[OTH]
192 SPECIAL EQUIPMENT FOR USER ....... 44,483 ....... 44,483 ....... ...............
TESTING
193 AMC CRITICAL ITEMS OPA3 ....... 13,104 ....... 13,104 ....... ...............
194 MA8975 ....... 3,894 ....... 3,894 ....... ...............
195 BCT UNMANNED GROUND VEHICLE ....... 20,046 ....... 20,046 ....... ...............
196 BCT TRAINING/LOGISTICS/ ....... 61,581 ....... 49,436 ....... -12,145
MANAGEMENT
-------------------------------------------------------------------------------
TOTAL, OTHER SUPPORT ....... 2,923,338 ....... 2,708,543 ....... -214,795
EQUIPMENT
SPARE AND REPAIR PARTS
197 INITIAL SPARES--C&E ....... 38,707 ....... 36,079 ....... -2,628
WIN-T INCREMENT 2 SPARES ....... ............... ....... ............... ....... ...............
-------------------------------------------------------------------------------
TOTAL, SPARE AND ....... 38,707 ....... 36,079 ....... -2,628
REPAIR PARTS
CLASSIFIED PROGRAMS ....... 2,560 ....... 2,560 ....... ...............
-------------------------------------------------------------------------------
TOTAL, OTHER ....... 9,765,808 ....... 8,150,227 ....... -1,615,581
PROCUREMENT, ARMY
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
2SEMITRAILERS, 38,713 .............. -38,713
FLATBED
Funded ahead .............. .............. -38,713
of need
5FAMILY OF MEDIUM 918,195 693,495 -224,700
TACTICAL VEHICLE
[FMTV]
Pricing .............. .............. -224,700
adjustment
8PLS ESP 100,108 97,708 -2,400
Excess to need .............. .............. -2,400
10MINE PROTECTION 230,978 17,500 -213,478
VEHICLE FAMILY
Transfer to .............. .............. -230,978
Title IX
Mine Resistant .............. .............. +5,000
Ambush
Protected
Vehicles
Virtual
Trainers for
the AL ARNG
Mine Resistant .............. .............. +4,000
Ambush
Protected
Vehicles
Virtual
Trainers for
the CA ARNG
Mine Resistant .............. .............. +1,000
Ambush
Protected
Vehicles
Virtual
Trainers for
the ID ARNG
Mine Resistant .............. .............. +1,500
Ambush
Protected
Vehicles
Virtual
Trainers for
the LA ARNG
Mine Resistant .............. .............. +6,000
Ambush
Protected
Vehicles
Virtual
Trainers for
the UT ARNG
12TRUCK, TRACTOR, 37,519 21,519 -16,000
LINE HAUL, M915/
M916
Excess to need .............. .............. -16,000
15MODIFICATION OF IN 349,256 .............. -349,256
SERVICE EQUIPMENT
Funded ahead .............. .............. -56,300
of need
Transfer to .............. .............. -292,956
Title IX
16ITEMS LESS THAN .............. 3,000 +3,000
$5.0 MILLION
(TACTIC VEHICLE)
Ultra Light .............. .............. +3,000
Utility
Vehicles for
the ARNG
19HEAVY ARMORED 1,875 .............. -1,875
SEDAN
Slow execution .............. .............. -1,875
20PASSENGER CARRYING 3,323 1,323 -2,000
VEHICLES
Slow execution .............. .............. -2,000
24WIN-T GROUND 421,798 396,798 -25,000
FORCES TACTICAL
NETWORK
Unjustified .............. .............. -30,000
growth
Dismounted .............. .............. +5,000
Soldier
Network
Extension
37JOINT TACTICAL 209,568 141,768 -67,800
RADIO SYSTEM
Funded ahead .............. .............. -67,800
of need
39SINCGARS FAMILY 14,504 19,604 5,100
Unjustified .............. .............. -1,900
growth
Radio .............. .............. +7,000
Personality
Modules for
SINCGARS Test
Sets
42COMMUNICATIONS 5,965 7,765 +1,800
ELECTRONICS
EQUIPMENT
FIELDING
Mobile C3 and .............. .............. +1,800
Asset
Tracking
Equipment for
the TX ARNG
44IMS REMOTE CONTROL 6,603 .............. -6,603
UNIT
Funded ahead .............. .............. -6,603
of need
53BASE SUPPORT 28,406 30,206 +1,800
COMMUNICATIONS
Drill Hall .............. .............. +1,100
Communication
s for the MN
ARNG
Emergency .............. .............. +700
Communication
s Management
System for
the MN ARNG
70DCGS-A [MIP] 137,424 .............. -137,424
Transfer to .............. .............. -137,424
Title IX
77WARLOCK 24,127 16,127 -8,000
Excess to need .............. .............. -8,000
84NIGHT VISION 70,528 72,528 +2,000
DEVICES
Modular Crew .............. .............. +2,000
Served Weapon
Light
85LONG RANGE 255,641 216,941 -38,700
ADVANCED SCOUT
SURVEILLANCE
SYSTEM
Excess to need .............. .............. -38,700
91ARTILLERY ACCURACY 6,042 .............. -6,042
EQUIPMENT
Funded ahead .............. .............. -6,042
of need
101COUNTERFIRE RADARS 275,867 .............. -275,867
Transfer to .............. .............. -275,867
Title IX
110AUTOMATIC 10,858 12,858 +2,000
IDENTIFICATION
TECHNOLOGY
Automatic .............. .............. +2,000
Identificatio
n Technology
for Red River
Army Depot
137GROUND STANDOFF 35,002 38,502 +3,500
MINE DETECTION
SYSTEM
FIDO .............. .............. +3,500
Explosives
Detection
147GROUND SOLDIER 110,524 .............. -110,524
SYSTEM
Transfer to .............. .............. -18,600
RDA, line 70
Funded ahead .............. .............. -91,924
of need
154DISTRIBUTION 175,069 164,369 -10,700
SYSTEMS,
PETROLEUM & WATER
Correct .............. .............. -10,700
production
ramp
155WATER PURIFICATION 3,597 .............. -3,597
SYSTEMS
Funded ahead .............. .............. -3,597
of need
156COMBAT SUPPORT 30,365 30,865 +500
MEDICAL
Doppler-Based, .............. .............. +500
Dual Mode,
Noise Immune
Stethoscope
for Medical
Evacuation
157MOBILE MAINTENANCE 159,285 139,985 -19,300
EQUIPMENT SYSTEMS
Unjustified .............. .............. -19,300
growth
163MISSION MODULES-- 62,111 45,111 -17,000
ENGINEERING
Unjustified .............. .............. -17,000
growth
168HIGH MOBILITY 64,959 53,159 -11,800
ENGINEER
EXCAVATOR [HMEE]
Unjustified .............. .............. -11,800
growth
170ITEMS LESS THAN 20,565 15,565 -5,000
$5.0 MILLION
(CONSTRUCTION
EQUIPMENT)
Unjustified .............. .............. -5,000
growth
179TRAINING DEVICES, 297,200 340,200 +43,000
NONSYSTEM
Combat Skills .............. .............. +6,000
Marksmanship
Trainer
Immersive .............. .............. +2,500
Group
Simulation
Virtual
Training
System for
the HI ARNG
Virtual Door .............. .............. +2,000
Gunner
Trainers for
the AK ARNG
Virtual .............. .............. +2,500
Interactive
Combat
Environment
for the NJ
ARNG
Wheeled .............. .............. +5,000
Vehicle
Virtual
Operations
Trainers for
the TN ARNG
Training Range .............. .............. +25,000
Upgrades
185TEST EQUIPMENT 19,166 18,166 -1,000
MODERNIZATION
[TEMOD]
Funded ahead .............. .............. -1,000
of need
186RAPID EQUIPPING 42,229 .............. -42,229
SOLDIER SUPPORT
EQUIPMENT
Excess to need .............. .............. -42,229
189MODIFICATION OF IN- 103,046 69,046 -34,000
SVC EQUIPMENT
[OPA-3]
Unjustified .............. .............. -34,000
growth
190PRODUCTION BASE 2,233 7,733 +5,500
SUPPORT [OTH]
Container .............. .............. +5,500
Gantry Crane,
Blue Grass
Army Depot
196BCT TRAINING/ 61,581 49,436 -12,145
LOGISTICS/
MANAGEMENT
Adjustment for .............. .............. -12,145
cancelled
program
197INITIAL SPARES-- 38,707 36,079 -2,628
C&E
Transfer to .............. .............. -2,628
APA, line 34
------------------------------------------------------------------------
Aircraft Procurement, Navy
Appropriations, 2010.................................... $18,643,221,000
Budget estimate, 2011................................... 18,508,613,000
Committee recommendation................................ 17,614,249,000
The Committee recommends an appropriation of
$17,614,249,000. This is $894,364,000 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]
----------------------------------------------------------------------------------------------------------------
Change from
Line Item Qty. 2011 budget Qty. Committee -------------------------
estimate recommendation Qty. Budget estimate
----------------------------------------------------------------------------------------------------------------
AIRCRAFT PROCUREMENT, NAVY
COMBAT AIRCRAFT
1 EA-18G 12 1,028,801 12 982,910 ....... -45,891
2 EA-18G [AP-CY] ....... 55,081 ....... 55,081 ....... ...............
3 F/A-18E/F (FIGHTER) HORNET 22 1,784,894 22 1,700,333 ....... -84,561
[MYP]
4 F/A-18E/F (FIGHTER) HORNET ....... 2,295 ....... 2,295 ....... ...............
[MYP] [AP-CY]
5 JOINT STRIKE FIGHTER, cv 7 1,667,093 6 1,457,493 -1 -209,600
6 JOINT STRIKE FIGHTER ....... 219,895 ....... 219,895 ....... ...............
ADVANCE PROCUREMENT [CY]
7 JSF STOVL 13 2,289,816 10 1,729,416 -3 -560,400
8 JSF STOVL [AP-CY] ....... 286,326 ....... 286,326 ....... ...............
9 V-22 (MEDIUM LIFT) 30 2,121,036 30 2,121,036 ....... ...............
10 V-22 (MEDIUM LIFT) [AP-CY] ....... 81,875 ....... 81,875 ....... ...............
11 UH-1Y/AH-1Z 28 738,709 28 738,709 ....... ...............
12 UH-1Y/AH-1Z [AP-CY] ....... 69,360 ....... 58,560 ....... -10,800
13 MH-60S [MYP] 18 478,591 18 478,591 ....... ...............
14 MH-60S [MYP] [AP-CY] ....... 70,080 ....... 70,080 ....... ...............
15 MH-60R 24 897,933 24 897,933 ....... ...............
16 MH-60R [AP-CY] ....... 162,006 ....... 162,006 ....... ...............
17 P-8A POSEIDON 7 1,824,437 7 1,824,437 ....... ...............
18 P-8A POSEIDON (ADVANCED ....... 166,153 ....... 166,153 ....... ...............
PROCUREMENT)
19 E-2C (EARLY WARNING) 4 819,184 4 819,184 ....... ...............
HAWKEYE [MYP]
20 E-2C (EARLY WARNING) ....... 118,619 ....... 118,619 ....... ...............
HAWKEYE [MYP] [AP-CY]
-------------------------------------------------------------------------------
TOTAL, COMBAT ....... 14,882,184 ....... 13,970,932 ....... -911,252
AIRCRAFT
AIRLIFT AIRCRAFT
21 C-40A ....... ............... ....... 74,100 ....... +74,100
-------------------------------------------------------------------------------
TOTAL, AIRLIFT ....... ............... ....... 74,100 ....... +74,100
AIRCRAFT
TRAINER AIRCRAFT
22 JPATS 38 266,065 38 266,065 ....... ...............
-------------------------------------------------------------------------------
TOTAL, TRAINER ....... 266,065 ....... 266,065 ....... ...............
AIRCRAFT
OTHER AIRCRAFT
25 RQ-7 UAV ....... ............... ....... ............... ....... ...............
26 MQ-8 UAV 3 47,484 3 47,484 ....... ...............
27 STUASL0 UAV 18 23,912 18 ............... ....... -23,912
OTHER SUPPORT AIRCRAFT ....... ............... ....... ............... ....... ...............
-------------------------------------------------------------------------------
TOTAL, OTHER AIRCRAFT ....... 71,396 ....... 47,484 ....... -23,912
MODIFICATION OF AIRCRAFT
29 EA-6 SERIES ....... 14,891 ....... 14,891 ....... ...............
30 AEA SYSTEMS ....... 33,772 ....... 33,772 ....... ...............
31 AV-8 SERIES ....... 19,386 ....... 19,386 ....... ...............
32 F-18 SERIES ....... 492,821 ....... 483,421 ....... -9,400
33 H-46 SERIES ....... 17,685 ....... 17,685 ....... ...............
34 AH-1W SERIES ....... 11,011 ....... 11,011 ....... ...............
35 H-53 SERIES ....... 25,871 ....... 25,871 ....... ...............
36 SH-60 SERIES ....... 67,779 ....... 67,779 ....... ...............
37 H-1 SERIES ....... 3,060 ....... 3,060 ....... ...............
38 EP-3 SERIES ....... 90,323 ....... 90,323 ....... ...............
39 P-3 SERIES ....... 221,982 ....... 186,982 ....... -35,000
40 E-2 SERIES ....... 47,046 ....... 72,046 ....... +25,000
41 TRAINER A/C SERIES ....... 23,999 ....... 23,999 ....... ...............
42 C-2A ....... 16,020 ....... 16,020 ....... ...............
43 C-130 SERIES ....... 17,839 ....... 17,839 ....... ...............
44 FEWSG ....... 21,928 ....... 21,928 ....... ...............
45 CARGO/TRANSPORT A/C SERIES ....... 16,092 ....... 16,092 ....... ...............
46 E-6 SERIES ....... 149,164 ....... 131,864 ....... -17,300
47 EXECUTIVE HELICOPTERS ....... 43,443 ....... 43,443 ....... ...............
SERIES
48 SPECIAL PROJECT AIRCRAFT ....... 14,679 ....... 14,679 ....... ...............
49 T-45 SERIES ....... 61,515 ....... 61,515 ....... ...............
50 POWER PLANT CHANGES ....... 19,948 ....... 19,948 ....... ...............
51 JPATS SERIES ....... 1,831 ....... 1,831 ....... ...............
52 AVIATION LIFE SUPPORT MODS ....... 8,084 ....... 8,084 ....... ...............
53 COMMON ECM EQUIPMENT ....... 21,947 ....... 21,947 ....... ...............
54 COMMON AVIONICS CHANGES ....... 101,120 ....... 101,120 ....... ...............
56 ID SYSTEMS ....... 20,397 ....... 20,397 ....... ...............
57 RQ-7 SERIES ....... 18,121 ....... 18,121 ....... ...............
58 V-22 (TILT/ROTOR ACFT) ....... 21,985 ....... 21,985 ....... ...............
OSPREY
-------------------------------------------------------------------------------
TOTAL, MODIFICATION ....... 1,623,739 ....... 1,587,039 ....... -36,700
OF AIRCRAFT
AIRCRAFT SPARES AND REPAIR
PARTS
59 SPARES AND REPAIR PARTS ....... 1,244,673 ....... 1,244,673 ....... ...............
AIRCRAFT SUPPORT EQUIPMENT
AND FACILITIES
60 COMMON GROUND EQUIPMENT ....... 322,063 ....... 325,463 ....... +3,400
61 AIRCRAFT INDUSTRIAL ....... 17,998 ....... 17,998 ....... ...............
FACILITIES
62 WAR CONSUMABLES ....... 25,248 ....... 25,248 ....... ...............
63 OTHER PRODUCTION CHARGES ....... 7,579 ....... 7,579 ....... ...............
64 SPECIAL SUPPORT EQUIPMENT ....... 45,916 ....... 45,916 ....... ...............
65 FIRST DESTINATION ....... 1,752 ....... 1,752 ....... ...............
TRANSPORTATION
-------------------------------------------------------------------------------
TOTAL, AIRCRAFT ....... 420,556 ....... 423,956 ....... +3,400
SUPPORT EQUIPMENT
AND FACILITIES
-------------------------------------------------------------------------------
TOTAL, AIRCRAFT ....... 18,508,613 ....... 17,614,249 ....... -894,364
PROCUREMENT, NAVY
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
1EA-18G 1,028,801 982,910 -45,891
Savings from .............. .............. -45,891
multiyear
procurement
3F/A-18E/F 1,784,894 1,700,333 -84,561
(FIGHTER) HORNET
[MYP]
Savings from .............. .............. -84,561
multiyear
procurement
5JOINT STRIKE 1,667,093 1,457,493 -209,600
FIGHTER CV
Delete 1 .............. .............. -209,600
aircraft
7JOINT STRIKE 2,289,816 1,729,416 -560,400
FIGHTER STOVL
Delete 3 .............. .............. -560,400
aircraft
12UH-1Y/AH-1Z 69,360 58,560 -10,800
ADVANCE
PROCUREMENT
Unjustified .............. .............. -10,800
cost growth
14MH-60S ADVANCE 70,080 70,080 ..............
PROCUREMENT
Economic order .............. .............. -3,700
quantity for
MYP
Advance .............. .............. +3,700
procurement
funding
16MH-60R ADVANCE 162,006 162,006 ..............
PROCUREMENT
Economic order .............. .............. -32,300
quantity for
MYP
Advance .............. .............. +32,300
procurement
funding
21C-40A .............. 74,100 74,100
Add 1 aircraft .............. .............. +74,100
27STUASL0 UAV 23,912 .............. -23,912
Funded ahead .............. .............. -23,912
of need
32F-18 SERIES 492,821 483,421 -9,400
Unjustified .............. .............. -9,400
cost growth
39P-3 SERIES 221,982 186,982 -35,000
Unjustified .............. .............. -35,000
cost growth
40E-2 SERIES 47,046 72,046 25,000
Reliability .............. .............. +25,000
enhancements
for E-2C
46E-6 SERIES 149,164 131,864 -17,300
Funded ahead .............. .............. -17,300
of need
60COMMON GROUND 322,063 325,463 +3,400
EQUIPMENT
Direct .............. .............. +3,400
Squadron
Support
Readiness
Training
------------------------------------------------------------------------
Weapons Procurement, Navy
Appropriations, 2010.................................... $3,357,572,000
Budget estimate, 2011................................... 3,359,794,000
Committee recommendation................................ 3,269,051,000
The Committee recommends an appropriation of
$3,269,051,000. This is $90,743,000 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]
----------------------------------------------------------------------------------------------------------------
Change from
Line Item Qty. 2011 budget Qty. Committee -------------------------
estimate recommendation Qty. Budget estimate
----------------------------------------------------------------------------------------------------------------
WEAPONS PROCUREMENT, NAVY
BALLISTIC MISSILES
MODIFICATION OF MISSILES
1 TRIDENT II MODS 24 1,106,911 24 1,106,911 ....... ...............
SUPPORT EQUIPMENT AND
FACILITIES
2 MISSILE INDUSTRIAL ....... 3,446 ....... 3,446 ....... ...............
FACILITIES
-------------------------------------------------------------------------------
TOTAL, BALLISTIC ....... 1,110,357 ....... 1,110,357 ....... ...............
MISSILES
OTHER MISSILES
STRATEGIC MISSILES
3 TOMAHAWK 196 300,178 196 300,178 ....... ...............
TACTICAL MISSILES
4 AMRAAM 101 155,553 101 155,553 ....... ...............
5 SIDEWINDER 146 52,293 146 52,293 ....... ...............
6 JSOW 333 131,141 333 131,141 ....... ...............
7 STANDARD MISSILE 67 295,922 40 212,385 -27 -83,537
8 RAM 90 74,976 90 69,976 ....... -5,000
9 HELLFIRE 575 43,495 575 43,495 ....... ...............
10 AERIAL TARGETS ....... 43,988 ....... 43,988 ....... ...............
11 OTHER MISSILE SUPPORT ....... 3,981 ....... 3,981 ....... ...............
MODIFICATION OF MISSILES
12 ESSM 33 48,152 33 48,152 ....... ...............
13 HARM MODS ....... 53,543 ....... 53,543 ....... ...............
14 STANDARD MISSILES MODS ....... 61,896 ....... 61,896 ....... ...............
SUPPORT EQUIPMENT AND
FACILITIES
15 WEAPONS INDUSTRIAL ....... 3,281 ....... 7,281 ....... +4,000
FACILITIES
16 FLEET SATELLITE COMM FOLLOW- 1 505,734 1 505,734 ....... ...............
ON
17 FLEET SATELLITE COMM FOLLOW- ....... ............... ....... ............... ....... ...............
ON [AP-CY]
ORDNANCE SUPPORT EQUIPMENT
18 ORDNANCE SUPPORT EQUIPMENT ....... 52,152 ....... 52,152 ....... ...............
-------------------------------------------------------------------------------
TOTAL, OTHER MISSILES ....... 1,826,285 ....... 1,741,748 ....... -84,537
TORPEDOES AND RELATED
EQUIPMENT
TORPEDOES AND RELATED
EQUIPMENT
19 ASW TARGETS ....... 10,123 ....... 10,123 ....... ...............
MOD OF TORPEDOES AND
RELATED EQUIPMENT
20 MK-46 TORPEDO MODS ....... 42,144 ....... 42,144 ....... ...............
21 MK-48 TORPEDO ADCAP MODS ....... 43,559 ....... 43,559 ....... ...............
22 QUICKSTRIKE MINE ....... 6,090 ....... 6,090 ....... ...............
SUPPORT EQUIPMENT
23 TORPEDO SUPPORT EQUIPMENT ....... 43,766 ....... 43,766 ....... ...............
24 ASW RANGE SUPPORT ....... 9,557 ....... 9,557 ....... ...............
DESTINATION TRANSPORTATION
25 FIRST DESTINATION ....... 3,494 ....... 3,494 ....... ...............
TRANSPORTATION
-------------------------------------------------------------------------------
TOTAL, TORPEDOES AND ....... 158,733 ....... 158,733 ....... ...............
RELATED EQUIPMENT
OTHER WEAPONS
GUNS AND GUN MOUNTS
26 SMALL ARMS AND WEAPONS ....... 14,316 ....... 14,316 ....... ...............
MODIFICATION OF GUNS AND
GUN MOUNTS
27 CIWS MODS ....... 41,408 ....... 41,408 ....... ...............
28 COAST GUARD WEAPONS ....... 20,657 ....... 13,259 ....... -7,398
29 GUN MOUNT MODS ....... 43,991 ....... 54,991 ....... +11,000
30 LCS MODULE WEAPONS ....... 9,808 ....... ............... ....... -9,808
31 CRUISER MODERNIZATION ....... 52,426 ....... 52,426 ....... ...............
WEAPONS
32 AIRBORNE MINE ....... 23,007 ....... 23,007 ....... ...............
NEUTRALIZATION SYSTEMS
OTHER
-------------------------------------------------------------------------------
TOTAL, OTHER WEAPONS ....... 205,613 ....... 199,407 ....... -6,206
35 SPARES AND REPAIR PARTS ....... 58,806 ....... 58,806 ....... ...............
-------------------------------------------------------------------------------
TOTAL, WEAPONS ....... 3,359,794 ....... 3,269,051 ....... -90,743
PROCUREMENT, NAVY
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[Dollar amounts in thousands]
----------------------------------------------------------------------------------------------------------------
2011 budget Committee Change from
Line Item 2011 quantity estimate recommendation budget request
----------------------------------------------------------------------------------------------------------------
7 STANDARD MISSILE 67 295,922 212,385 -83,537
Smooth production ramp--SM 6 40 .............. .............. -83,537
8 RAM 90 74,976 69,976 -5,000
Program rebaselined, Milestone C .............. .............. .............. -5,000
slip for Block II
15 WEAPONS INDUSTRIAL FACILITIES .............. 3,281 7,281 +4,000
ABL Accelerate facility restoration .............. .............. .............. +4,000
program
28 COAST GUARD WEAPONS .............. 20,657 13,259 -7,398
CIWS ahead of need .............. .............. .............. -5,698
MK160 ahead of need .............. .............. .............. -1,700
29 GUN MOUNT MODS .............. 43,991 54,991 +11,000
Mk 110 Naval Gun System .............. .............. .............. +6,000
Mk 38 Mod 2 Minor Caliber Gun System .............. .............. .............. +5,000
30 LCS MODULE WEAPONS .............. 9,808 .............. -9,808
NLOS program termination .............. .............. .............. -9,808
----------------------------------------------------------------------------------------------------------------
Standard Missile Service Life Extension Program.--The
Committee believes that the Service Life Extension Program for
the family of Standard Missiles has been beneficial and cost
effective for the standard missile program. The Committee
encourages the Navy to continue the program and examine ways to
incorporate a regrain program for the Mk-72 and the Mk-104 for
SM-6 during fiscal year 2011.
Procurement of Ammunition, Navy and Marine Corps
Appropriations, 2010.................................... $800,651,000
Budget estimate, 2011................................... 817,991,000
Committee recommendation................................ 795,114,000
The Committee recommends an appropriation of $795,114,000.
This is $22,877,000 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]
----------------------------------------------------------------------------------------------------------------
Change from
Line Item Qty. 2011 budget Qty. Committee -------------------------
estimate recommendation Qty. Budget estimate
----------------------------------------------------------------------------------------------------------------
PROCUREMENT OF AMMO, NAVY &
PROC AMMO, NAVY
NAVY AMMUNITION
1 GENERAL PURPOSE BOMBS ....... 80,028 ....... 80,028 ....... ...............
2 JDAM ....... ............... ....... ............... ....... ...............
3 AIRBORNE ROCKETS, ALL TYPES ....... 38,721 ....... 23,927 ....... -14,794
4 MACHINE GUN AMMUNITION ....... 21,003 ....... 21,003 ....... ...............
5 PRACTICE BOMBS ....... 33,666 ....... 33,666 ....... ...............
6 CARTRIDGES & CART ACTUATED ....... 53,667 ....... 50,667 ....... -3,000
DEVICES
7 AIR EXPENDABLE ....... 59,626 ....... 59,626 ....... ...............
COUNTERMEASURES
8 JATOS ....... 2,869 ....... 2,869 ....... ...............
9 5 INCH/54 GUN AMMUNITION ....... 34,492 ....... 33,492 ....... -1,000
10 INTERMEDIATE CALIBER GUN ....... 37,234 ....... 37,234 ....... ...............
AMMUNITION
11 OTHER SHIP GUN AMMUNITION ....... 36,275 ....... 36,275 ....... ...............
12 SMALL ARMS & LANDING PARTY ....... 46,192 ....... 46,192 ....... ...............
AMMO
13 PYROTECHNIC AND DEMOLITION ....... 11,310 ....... 11,310 ....... ...............
14 AMMUNITION LESS THAN $5 ....... 4,105 ....... 4,105 ....... ...............
MILLION
-------------------------------------------------------------------------------
TOTAL, PROC AMMO, ....... 459,188 ....... 440,394 ....... -18,794
NAVY
PROC AMMO, MARINE CORPS
MARINE CORPS AMMUNITION
15 SMALL ARMS AMMUNITION ....... 64,839 ....... 64,839 ....... ...............
16 LINEAR CHARGES, ALL TYPES ....... 15,329 ....... 15,329 ....... ...............
17 40 MM, ALL TYPES ....... 62,835 ....... 62,835 ....... ...............
18 60MM, ALL TYPES ....... 17,877 ....... 17,877 ....... ...............
19 81MM, ALL TYPES ....... 41,053 ....... 41,053 ....... ...............
20 120MM, ALL TYPES ....... 6,458 ....... 6,458 ....... ...............
21 CTG 25MM, ALL TYPES ....... 2,937 ....... 2,937 ....... ...............
22 GRENADES, ALL TYPES ....... 9,298 ....... 8,092 ....... -1,206
23 ROCKETS, ALL TYPES ....... 13,995 ....... 13,995 ....... ...............
24 ARTILLERY, ALL TYPES ....... 70,423 ....... 67,546 ....... -2,877
25 DEMOLITION MUNITIONS, ALL ....... 19,464 ....... 19,464 ....... ...............
TYPES
26 FUZE, ALL TYPES ....... 18,032 ....... 18,032 ....... ...............
27 NON LETHALS ....... 3,009 ....... 3,009 ....... ...............
28 AMMO MODERNIZATION ....... 8,985 ....... 8,985 ....... ...............
29 ITEMS LESS THAN $5 MILLION ....... 4,269 ....... 4,269 ....... ...............
-------------------------------------------------------------------------------
TOTAL, PROC AMMO, ....... 358,803 ....... 354,720 ....... -4,083
MARINE CORPS
-------------------------------------------------------------------------------
TOTAL, PROCUREMENT OF ....... 817,991 ....... 795,114 ....... -22,877
AMMO, NAVY & MARINE
CORPS
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
2011 budget Committee Change from
Line Item estimate recommendation budget request
------------------------------------------------------------------------
3AIRBORNE ROCKETS, 38,721 23,927 -14,794
ALL TYPES
MK 66 Rocket .............. .............. -5,244
Motor (mod 4)
Unit cost
efficiencies
2.75'' .............. .............. -9,550
Launcher Unit
cost
efficiencies
6CARTRIDGES AND 53,667 50,667 -3,000
CART ACTUATED
DEVICES
Program .............. .............. -3,000
execution
delays
95 INCH/54 GUN 34,492 33,492 -1,000
AMMUNITION
Product .............. .............. -1,000
improvement
growth
22GRENADES, ALL 9,298 8,092 -1,206
TYPES
Funding ahead .............. .............. -1,206
of need for
Scorpion
24ARTILLERY, ALL 70,423 67,546 -2,877
TYPES
Decrease to .............. .............. -2,877
reduce
backlog in
MACS M232
production
------------------------------------------------------------------------
Shipbuilding and Conversion, Navy
Appropriations, 2010.................................... $13,881,532,000
Budget estimate, 2011................................... 15,724,520,000
Committee recommendation................................ 15,109,028,000
The Committee recommends an appropriation of
$15,109,028,000. This is $615,492,000 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]
----------------------------------------------------------------------------------------------------------------
Change from
Line Item Qty. 2011 budget Qty. Committee -------------------------
estimate recommendation Qty. Budget estimate
----------------------------------------------------------------------------------------------------------------
SHIPBUILDING & CONVERSION,
OTHER WARSHIPS
1 CARRIER REPLACEMENT PROGRAM ....... 1,731,256 ....... 1,731,256 ....... ...............
2 CARRIER REPLACEMENT PROGRAM ....... 908,313 ....... 908,313 ....... ...............
[AP-CY]
3 VIRGINIA CLASS SUBMARINE 2 3,441,452 2 3,441,452 ....... ...............
4 VIRGINIA CLASS SUBMARINE ....... 1,691,236 ....... 1,691,236 ....... ...............
[AP-CY]
5 CVN REFUELING OVERHAUL ....... 1,255,799 ....... 1,255,799 ....... ...............
6 CVN REFUELING OVERHAULS [AP- ....... 408,037 ....... 408,037 ....... ...............
CY]
9 DDG 1000 ....... 186,312 ....... 186,312 ....... ...............
10 DDG-51 2 2,922,190 2 2,922,190 ....... ...............
11 DDG-51 [AP-CY] ....... 47,984 ....... 47,984 ....... ...............
12 LITTORAL COMBAT SHIP 2 1,230,984 1 615,492 -1 -615,492
13 LITTORAL COMBAT SHIP [AP- ....... 278,351 ....... 278,351 ....... ...............
CY]
-------------------------------------------------------------------------------
TOTAL, OTHER WARSHIPS ....... 14,101,914 ....... 13,486,422 ....... -615,492
AMPHIBIOUS SHIPS
16 LHA REPLACEMENT [AP-CY] 1 949,897 1 949,897 ....... ...............
18 INTRATHEATER CONNECTOR 1 180,703 1 180,703 ....... ...............
-------------------------------------------------------------------------------
TOTAL, AMPHIBIOUS ....... 1,130,600 ....... 1,130,600 ....... ...............
SHIPS
AUXILIARIES, CRAFT, AND
PRIOR-YEAR PROGRAM COSTS
19 OCEANOGRAPHIC SHIPS 1 88,561 1 88,561 ....... ...............
20 OUTFITTING ....... 306,640 ....... 306,640 ....... ...............
21 SERVICE CRAFT ....... 13,770 ....... 13,770 ....... ...............
22 LCAC SLEP 4 83,035 4 83,035 ....... ...............
-------------------------------------------------------------------------------
TOTAL, AUXILIARIES, ....... 492,006 ....... 492,006 ....... ...............
CRAFT, AND PRIOR-
YEAR PROGRAM
-------------------------------------------------------------------------------
TOTAL, SHIPBUILDING & ....... 15,724,520 ....... 15,109,028 ....... -615,492
CONVERSION, NAVY
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
2011 budget Committee Change from
Line Item estimate recommendation budget estimate
------------------------------------------------------------------------
12LITTORAL COMBAT 1,230,984 615,492 -615,492
SHIP
Reduce one ............... -615,492 -615,492
ship
------------------------------------------------------------------------
Littoral Combat Ship [LCS].--The fiscal year 2011 budget
request included $1,230,984,000 for the construction of two LCS
ships and $278,351,000 in advance procurement funding for
future ships. The Committee supports the revised acquisition
strategy for the LCS program and the decision to down-select to
one variant in fiscal year 2010. The Committee, however, is
concerned with the very aggressive construction schedule
proposed in the budget request. Based on the historical poor
cost and schedule performance of the program, including the
current delay in the down-select decision, the Committee is
concerned that the proposed ramp up to construct four ships in
fiscal year 2011 is too aggressive and may be unexecutable.
Therefore, the Committee recommends re-phasing the LCS
construction schedule by reducing the budget request by
$615,492,000 and one ship in fiscal year 2011. The Committee
directs the Navy to add one LCS back into the program during
the Future Years Defense Plan.
Other Procurement, Navy
Appropriations, 2010.................................... $5,441,234,000
Budget estimate, 2011................................... 6,450,208,000
Committee recommendation................................ 5,986,185,000
The Committee recommends an appropriation of
$5,986,185,000. This is $464,023,000 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]
----------------------------------------------------------------------------------------------------------------
Change from
Line Item Qty. 2011 budget Qty. Committee -------------------------
estimate recommendation Qty. Budget estimate
----------------------------------------------------------------------------------------------------------------
OTHER PROCUREMENT, NAVY
SHIPS SUPPORT EQUIPMENT
SHIP PROPULSION EQUIPMENT
1 LM-2500 GAS TURBINE ....... 12,137 ....... 12,137 ....... ...............
2 ALLISON 501K GAS TURBINE ....... 14,923 ....... 14,923 ....... ...............
NAVIGATION EQUIPMENT
4 OTHER NAVIGATION EQUIPMENT ....... 23,167 ....... 23,167 ....... ...............
PERISCOPES
5 SUB PERISCOPES & IMAGING ....... 85,619 ....... 85,619 ....... ...............
EQUIPMENT
OTHER SHIPBOARD EQUIPMENT
6 DDG MOD ....... 296,691 ....... 293,091 ....... -3,600
7 FIREFIGHTING EQUIPMENT ....... 11,974 ....... 11,974 ....... ...............
8 COMMAND AND CONTROL ....... 3,962 ....... ............... ....... -3,962
SWITCHBOARD
9 POLLUTION CONTROL EQUIPMENT ....... 25,614 ....... 25,614 ....... ...............
10 SUBMARINE SUPPORT EQUIPMENT ....... 7,730 ....... 7,730 ....... ...............
11 VIRGINIA CLASS SUPPORT ....... 132,039 ....... 132,039 ....... ...............
EQUIPMENT
12 SUBMARINE BATTERIES ....... 44,057 ....... 44,057 ....... ...............
13 STRATEGIC PLATFORM SUPPORT ....... 22,811 ....... 22,811 ....... ...............
EQUIPMENT
14 DSSP EQUIPMENT ....... 3,869 ....... 3,869 ....... ...............
15 CG--MODERNIZATION ....... 356,958 ....... 350,958 ....... -6,000
16 LCAC ....... 9,142 ....... 3,142 ....... -6,000
18 UNDERWATER EOD PROGRAMS ....... 15,908 ....... 15,908 ....... ...............
19 ITEMS LESS THAN $5 MILLION ....... 126,842 ....... 126,842 ....... ...............
20 CHEMICAL WARFARE DETECTORS ....... 7,470 ....... 7,470 ....... ...............
21 SUBMARINE LIFE SUPPORT ....... 13,016 ....... 13,016 ....... ...............
SYSTEM
REACTOR PLANT EQUIPMENT
22 REACTOR POWER UNITS ....... 438,503 ....... 438,503 ....... ...............
23 REACTOR COMPONENTS ....... 266,469 ....... 266,469 ....... ...............
OCEAN ENGINEERING
24 DIVING AND SALVAGE ....... 10,227 ....... 10,227 ....... ...............
EQUIPMENT
SMALL BOATS
25 STANDARD BOATS ....... 27,725 ....... 57,225 ....... +29,500
TRAINING EQUIPMENT
26 OTHER SHIPS TRAINING ....... 16,094 ....... 16,094 ....... ...............
EQUIPMENT
PRODUCTION FACILITIES
EQUIPMENT
27 OPERATING FORCES IPE ....... 49,856 ....... 53,556 ....... +3,700
OTHER SHIP SUPPORT
28 NUCLEAR ALTERATIONS ....... 116,829 ....... 116,829 ....... ...............
29 LCS MODULES ....... 82,951 ....... 50,033 ....... -32,918
30 LSD MIDLIFE ....... 106,612 ....... 103,612 ....... -3,000
-------------------------------------------------------------------------------
TOTAL, SHIPS SUPPORT ....... 2,329,195 ....... 2,306,915 ....... -22,280
EQUIPMENT
COMMUNICATIONS AND
ELECTRONICS EQUIPMENT
SHIP RADARS
31 RADAR SUPPORT ....... 12,030 ....... 12,030 ....... ...............
SHIP SONARS
32 SPQ-9B RADAR ....... 8,887 ....... 8,887 ....... ...............
33 AN/SQQ-89 SURF ASW COMBAT ....... 87,219 ....... 87,219 ....... ...............
SYSTEM
34 SSN ACOUSTICS ....... 237,015 ....... 234,015 ....... -3,000
35 UNDERSEA WARFARE SUPPORT ....... 29,641 ....... 29,641 ....... ...............
EQUIPMENT
36 SONAR SWITCHES AND ....... 14,056 ....... 14,056 ....... ...............
TRANSDUCERS
ASW ELECTRONIC EQUIPMENT
37 SUBMARINE ACOUSTIC WARFARE ....... 20,739 ....... 20,739 ....... ...............
SYSTEM
38 SSTD ....... 2,206 ....... ............... ....... -2,206
39 FIXED SURVEILLANCE SYSTEM ....... 57,481 ....... 57,481 ....... ...............
40 SURTASS ....... 8,468 ....... 8,468 ....... ...............
41 TACTICAL SUPPORT CENTER ....... 18,586 ....... 18,586 ....... ...............
ELECTRONIC WARFARE
EQUIPMENT
42 AN/SLQ-32 ....... 49,677 ....... 26,677 ....... -23,000
RECONNAISSANCE EQUIPMENT
43 SHIPBOARD IW EXPLOIT ....... 105,624 ....... 105,624 ....... ...............
44 AUTOMATED IDENTIFICATION ....... 1,299 ....... 1,299 ....... ...............
SYSTEM [AIS]
SUBMARINE SURVEILLANCE
EQUIPMENT
45 SUBMARINE SUPPORT EQUIPMENT ....... 71,558 ....... 71,558 ....... ...............
PROGRAM
OTHER SHIP ELECTRONIC
EQUIPMENT
46 COOPERATIVE ENGAGEMENT ....... 31,091 ....... 25,691 ....... -5,400
CAPABILITY
47 TRUSTED INFORMATION SYSTEM ....... 338 ....... 338 ....... ...............
[TIS]
48 NAVAL TACTICAL COMMAND ....... 33,358 ....... 33,358 ....... ...............
SUPPORT SYSTEM [NTCSS]
49 ATDLS ....... 2,273 ....... 2,273 ....... ...............
50 NAVY COMMAND AND CONTROL ....... 8,920 ....... 8,920 ....... ...............
SYSTEM [NCCS]
51 MINESWEEPING SYSTEM ....... 81,441 ....... 69,009 ....... -12,432
REPLACEMENT
52 SHALLOW WATER MCM ....... 9,236 ....... 9,236 ....... ...............
53 NAVSTAR GPS RECEIVERS ....... 9,319 ....... 9,319 ....... ...............
(SPACE)
54 ARMED FORCES RADIO AND TV ....... 3,328 ....... 3,328 ....... ...............
55 STRATEGIC PLATFORM SUPPORT ....... 4,248 ....... 4,248 ....... ...............
EQUIPMENT
TRAINING EQUIPMENT
56 OTHER TRAINING EQUIPMENT ....... 29,061 ....... 29,061 ....... ...............
AVIATION ELECTRONIC
EQUIPMENT
57 MATCALS ....... 16,747 ....... 14,747 ....... -2,000
58 SHIPBOARD AIR TRAFFIC ....... 7,658 ....... 7,658 ....... ...............
CONTROL
59 AUTOMATIC CARRIER LANDING ....... 15,169 ....... 15,169 ....... ...............
SYSTEM
60 NATIONAL AIR SPACE SYSTEM ....... 17,531 ....... 17,531 ....... ...............
61 AIR STATION SUPPORT ....... 6,851 ....... 6,851 ....... ...............
EQUIPMENT
62 MICROWAVE LANDING SYSTEM ....... 8,551 ....... 8,551 ....... ...............
63 ID SYSTEMS ....... 29,572 ....... 29,572 ....... ...............
64 TAC A/C MISSION PLANNING ....... 9,098 ....... 9,098 ....... ...............
SYSTEM [TAMPS]
OTHER SHORE ELECTRONIC
EQUIPMENT
65 DEPLOYABLE JOINT COMMAND ....... 8,542 ....... 8,542 ....... ...............
AND CONT
66 TADIX-B ....... 6,909 ....... 2,944 ....... -3,965
67 GCCS-M EQUIPMENT TACTICAL/ ....... 9,832 ....... 9,832 ....... ...............
MOBILE
68 DCGS-N ....... 16,634 ....... 16,634 ....... ...............
69 CANES ....... 34,398 ....... 10,264 ....... -24,134
70 RADIAC ....... 6,104 ....... 6,104 ....... ...............
71 CANES-INTELL ....... 10,432 ....... 3,140 ....... -7,292
72 GPETE ....... 5,861 ....... 5,861 ....... ...............
73 INTEGRATED COMBAT SYSTEM ....... 4,445 ....... 4,445 ....... ...............
TEST FACILITY
74 EMI CONTROL INSTRUMENTATION ....... 4,737 ....... 4,737 ....... ...............
75 ITEMS LESS THAN $5 MILLION ....... 51,048 ....... 51,048 ....... ...............
SHIPBOARD COMMUNICATIONS
78 SHIP COMMUNICATIONS ....... 260,551 ....... 242,699 ....... -17,852
AUTOMATION
79 MARITIME DOMAIN AWARENESS ....... 9,250 ....... 7,650 ....... -1,600
[MDA]
80 COMMUNICATIONS ITEMS UNDER ....... 39,846 ....... 31,169 ....... -8,677
$5M
SUBMARINE COMMUNICATIONS
82 SUBMARINE COMMUNICATION ....... 59,013 ....... 56,766 ....... -2,247
EQUIPMENT
SATELLITE COMMUNICATIONS
83 SATELLITE COMMUNICATIONS ....... 28,665 ....... 28,665 ....... ...............
SYSTEMS
84 NAVY MULTIBAND TERMINAL ....... 161,021 ....... 161,021 ....... ...............
[NMT]
SHORE COMMUNICATIONS
85 JCS COMMUNICATIONS ....... 2,256 ....... 2,256 ....... ...............
EQUIPMENT
86 ELECTRICAL POWER SYSTEMS ....... 1,309 ....... 1,309 ....... ...............
87 NAVAL SHORE COMMUNICATIONS ....... 3,422 ....... 3,422 ....... ...............
CRYPTOGRAPHIC EQUIPMENT
88 INFO SYSTEMS SECURITY ....... 120,529 ....... 118,029 ....... -2,500
PROGRAM [ISSP]
CRYPTOLOGIC EQUIPMENT
89 CRYPTOLOGIC COMMUNICATIONS ....... 18,322 ....... 18,322 ....... ...............
EQUIPMENT
OTHER ELECTRONIC SUPPORT
90 COAST GUARD EQUIPMENT ....... 20,189 ....... 20,189 ....... ...............
-------------------------------------------------------------------------------
TOTAL, COMMUNICATIONS ....... 1,931,591 ....... 1,815,286 ....... -116,305
AND ELECTRONICS
EQUIPMENT
AVIATION SUPPORT EQUIPMENT
SONOBUOYS
92 SONOBUOYS--ALL TYPES ....... 87,846 ....... 87,846 ....... ...............
AIRCRAFT SUPPORT EQUIPMENT
93 WEAPONS RANGE SUPPORT ....... 51,742 ....... 68,200 ....... +16,458
EQUIPMENT
94 EXPEDITIONARY AIRFIELDS ....... 8,429 ....... 8,429 ....... ...............
95 AIRCRAFT REARMING EQUIPMENT ....... 11,134 ....... 11,134 ....... ...............
96 AIRCRAFT LAUNCH & RECOVERY ....... 37,063 ....... 32,063 ....... -5,000
EQUIPMENT
97 METEOROLOGICAL EQUIPMENT ....... 25,581 ....... 25,581 ....... ...............
98 OTHER PHOTOGRAPHIC ....... 1,573 ....... 1,573 ....... ...............
EQUIPMENT
99 AVIATION LIFE SUPPORT ....... 40,696 ....... 24,796 ....... -15,900
100 AIRBORNE MINE ....... 35,855 ....... 35,855 ....... ...............
COUNTERMEASURES
101 LAMPS MK III SHIPBOARD ....... 20,662 ....... 16,382 ....... -4,280
EQUIPMENT
102 PORTABLE ELECTRONIC ....... 12,812 ....... 12,812 ....... ...............
MAINTENANCE AIDS
103 OTHER AVIATION SUPPORT ....... 12,018 ....... 12,018 ....... ...............
EQUIPMENT
-------------------------------------------------------------------------------
TOTAL, AVIATION ....... 345,411 ....... 336,689 ....... -8,722
SUPPORT EQUIPMENT
ORDNANCE SUPPORT EQUIPMENT
SHIP GUN SYSTEM EQUIPMENT
104 NAVAL FIRES CONTROL SYSTEM ....... 1,086 ....... 1,086 ....... ...............
105 GUN FIRE CONTROL EQUIPMENT ....... 8,076 ....... 8,076 ....... ...............
SHIP MISSILE SYSTEMS
EQUIPMENT
106 NATO SEASPARROW ....... 11,121 ....... 11,121 ....... ...............
107 RAM GMLS ....... 11,805 ....... 11,805 ....... ...............
108 SHIP SELF-DEFENSE SYSTEM ....... 54,290 ....... 54,290 ....... ...............
109 AEGIS SUPPORT EQUIPMENT ....... 162,307 ....... 89,807 ....... -72,500
110 TOMAHAWK SUPPORT EQUIPMENT ....... 88,698 ....... 88,698 ....... ...............
111 VERTICAL LAUNCH SYSTEMS ....... 5,698 ....... 5,698 ....... ...............
FBM SUPPORT EQUIPMENT
112 STRATEGIC MISSILE SYSTEMS ....... 184,034 ....... 164,034 ....... -20,000
EQUIPMENT
ASW SUPPORT EQUIPMENT
113 SSN COMBAT CONTROL SYSTEMS ....... 88,004 ....... 88,004 ....... ...............
114 SUBMARINE ASW SUPPORT ....... 5,282 ....... 5,282 ....... ...............
EQUIPMENT
115 SURFACE ASW SUPPORT ....... 8,323 ....... 8,323 ....... ...............
EQUIPMENT
116 ASW RANGE SUPPORT EQUIPMENT ....... 7,121 ....... 7,121 ....... ...............
OTHER ORDNANCE SUPPORT
EQUIPMENT
117 EXPLOSIVE ORDNANCE DISPOSAL ....... 58,288 ....... 63,188 ....... +4,900
EQUIPMENT
118 ITEMS LESS THAN $5 MILLION ....... 3,546 ....... 3,546 ....... ...............
OTHER EXPENDABLE ORDNANCE
119 ANTI-SHIP MISSILE DECOY ....... 36,588 ....... 36,588 ....... ...............
SYSTEM
120 SURFACE TRAINING DEVICE ....... 7,337 ....... 7,337 ....... ...............
MODS
121 SUBMARINE TRAINING DEVICE ....... 34,519 ....... 34,519 ....... ...............
MODS
-------------------------------------------------------------------------------
TOTAL, ORDNANCE ....... 776,123 ....... 688,523 ....... -87,600
SUPPORT EQUIPMENT
CIVIL ENGINEERING SUPPORT
EQUIPMENT
122 PASSENGER CARRYING VEHICLES ....... 3,719 ....... 3,719 ....... ...............
123 GENERAL PURPOSE TRUCKS ....... 584 ....... 584 ....... ...............
124 CONSTRUCTION & MAINTENANCE ....... 13,935 ....... 10,435 ....... -3,500
EQUIPMENT
125 FIRE FIGHTING EQUIPMENT ....... 12,853 ....... 12,853 ....... ...............
126 TACTICAL VEHICLES ....... 31,741 ....... 25,241 ....... -6,500
127 AMPHIBIOUS EQUIPMENT ....... 3,132 ....... 3,132 ....... ...............
128 POLLUTION CONTROL EQUIPMENT ....... 5,154 ....... 5,154 ....... ...............
129 ITEMS UNDER $5 MILLION ....... 24,770 ....... 24,770 ....... ...............
130 PHYSICAL SECURITY VEHICLES ....... 1,128 ....... 1,128 ....... ...............
-------------------------------------------------------------------------------
TOTAL, CIVIL ....... 97,016 ....... 87,016 ....... -10,000
ENGINEERING SUPPORT
EQUIPMENT
SUPPLY SUPPORT EQUIPMENT
SUPPLY SUPPORT EQUIPMENT
131 MATERIALS HANDLING ....... 15,504 ....... 15,504 ....... ...............
EQUIPMENT
132 OTHER SUPPLY SUPPORT ....... 6,655 ....... 10,655 ....... +4,000
EQUIPMENT
133 FIRST DESTINATION ....... 6,315 ....... 6,315 ....... ...............
TRANSPORTATION
134 SPECIAL PURPOSE SUPPLY ....... 66,549 ....... 66,549 ....... ...............
SYSTEMS
-------------------------------------------------------------------------------
TOTAL, SUPPLY SUPPORT ....... 95,023 ....... 99,023 ....... +4,000
EQUIPMENT
PERSONNEL AND COMMAND
SUPPORT EQUIPMENT
TRAINING DEVICES
135 TRAINING SUPPORT EQUIPMENT ....... 11,429 ....... 11,429 ....... ...............
COMMAND SUPPORT EQUIPMENT
137 COMMAND SUPPORT EQUIPMENT ....... 47,306 ....... 48,220 ....... +914
138 EDUCATION SUPPORT EQUIPMENT ....... 2,067 ....... 2,067 ....... ...............
139 MEDICAL SUPPORT EQUIPMENT ....... 7,679 ....... 7,679 ....... ...............
141 NAVAL MIP SUPPORT EQUIPMENT ....... 1,433 ....... 1,433 ....... ...............
143 OPERATING FORCES SUPPORT ....... 12,754 ....... 12,754 ....... ...............
EQUIPMENT
144 C4ISR EQUIPMENT ....... 5,317 ....... 5,317 ....... ...............
145 ENVIRONMENTAL SUPPORT ....... 20,033 ....... 22,033 ....... +2,000
EQUIPMENT
146 PHYSICAL SECURITY EQUIPMENT ....... 154,805 ....... 141,475 ....... -13,330
147 ENTERPRISE INFORMATION ....... 377,353 ....... 164,653 ....... -212,700
TECHNOLOGY
CLASSIFIED PROGRAMS ....... 19,767 ....... 19,767 ....... ...............
-------------------------------------------------------------------------------
TOTAL, PERSONNEL AND ....... 659,943 ....... 436,827 ....... -223,116
COMMAND SUPPORT
EQUIPMENT
149 SPARES AND REPAIR PARTS ....... 215,906 ....... 215,906 ....... ...............
-------------------------------------------------------------------------------
TOTAL, OTHER ....... 6,450,208 ....... 5,986,185 ....... -464,023
PROCUREMENT, NAVY
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
2011 budget Committee Change from
Line Item estimate recommendation budget estimate
----------------------------------------------------------------------------------------------------------------
6 DDG MOD 296,691 293,091 -3,600
Engineering Services--Unjustified Cost Growth ............... ............... -6,000
Smart Valve Autonomic Fire Suppression System ............... ............... +2,400
8 COMMAND AND CONTROL SWITCHBOARD 3,962 ............... -3,962
Unjustified Request ............... ............... -3,962
15 CG MODERNIZATION 356,958 350,958 -6,000
Engineering Services--Unjustified Cost Growth ............... ............... -6,000
16 LCAC 9,142 3,142 -6,000
Personnel Transport Modules--Ahead of Need ............... ............... -6,000
25 STANDARD BOATS 27,725 57,225 +29,500
Advanced Amphibious Transportation Lift and ............... ............... +2,000
Storage System [AATLAS]
Force Protection Boats ............... ............... +4,000
Impact Mitigating Boat Decking ............... ............... +2,000
Range Support Craft ............... ............... +21,500
27 OPERATING FORCES IPE 49,856 53,556 +3,700
Pearl Harbor Navy Shipyard Equipment Moderniza- ............... ............... +3,700
tion
29 LCS MODULES 82,951 50,033 -32,918
Production Engineering--Unjustified Growth ............... ............... -6,000
Mission Package Computer Environment Units--Ahead ............... ............... -2,268
of Need
Consulting Services--Unjustified Growth ............... ............... -2,000
AN/AQS-20A--Ahead of Need ............... ............... -22,650
30 LSD MIDLIFE 106,612 103,612 -3,000
Installations Ahead of Need ............... ............... -3,000
34 SSN ACOUSTICS 237,015 234,015 -3,000
Installation Costs--Unjustified Growth ............... ............... -3,000
38 SSTD 2,206 ............... -2,206
AN/SLQ-25D--Ahead of Need ............... ............... -2,206
42 AN/SLQ-32 49,677 26,677 -23,000
Block 1B3 Upgrades--Ahead of Need ............... ............... -6,100
Block 2 Receivers--Ahead of Need ............... ............... -16,900
46 COOPERATIVE ENGAGEMENT CAPABILITY 31,091 25,691 -5,400
PAAA Backfit Kits--Inadequate Budget ............... ............... -5,400
Documentation
51 MINESWEEPING SYSTEM REPLACEMENT 81,441 69,009 -12,432
EMNS--Ahead of Need ............... ............... -12,432
57 MATCALS 16,747 14,747 -2,000
ASPARCS--Unjustified Cost Growth ............... ............... -2,000
66 TADIX-B 6,909 2,944 -3,965
AN/USC-151 Upgrade Kit--Ahead of Need ............... ............... -3,965
69 CANES 34,398 10,264 -24,134
Ahead of Need ............... ............... -24,134
71 CANES-INTELL 10,432 3,140 -7,292
Ahead of Need ............... ............... -7,292
78 SHIP COMMUNICATIONS AUTOMATION 260,551 242,699 -17,852
ADNS Units--Ahead of Need ............... ............... -16,352
CENTRIX Installation Funding--Ahead of Need ............... ............... -1,500
79 MARITIME DOMAIN AWARENESS [MDA] 9,250 7,650 -1,600
CENTRIX Installation Funding--Ahead of Need ............... ............... -1,600
80 COMMUNICATIONS ITEMS UNDER $5 MILLION 39,846 31,169 -8,677
Battle Force Tactical Network--Ahead of Need ............... ............... -8,677
82 SUBMARINE COMMUNICATION EQUIPMENT 59,013 56,766 -2,247
CSSR Seawolf--Ahead of Need ............... ............... -2,247
88 INFO SYSTEMS SECURITY PROGRAM [ISSP] 120,529 118,029 -2,500
CND Increment 2--Ahead of Need ............... ............... -2,500
93 WEAPONS RANGE SUPPORT EQUIPMENT 51,742 68,200 +16,458
East Coast USWTR--Ahead of Need ............... ............... -8,542
Training Range Upgrades ............... ............... +25,000
96 AIRCRAFT LAUNCH & RECOVERY EQUIPMENT 37,063 32,063 -5,000
Production Engineering--Unjustified Cost Growth ............... ............... -5,000
99 AVIATION LIFE SUPPORT 40,696 24,796 -15,900
JHMCS--Ahead of Need ............... ............... -15,900
101 LAMPS MK III SHIPBOARD EQUIPMENT 20,662 16,382 -4,280
Units Ahead of Need ............... ............... -4,280
109 AEGIS SUPPORT EQUIPMENT 162,307 89,807 -72,500
Aegis BMD Upgrades--Navy Requested Transfer to ............... ............... -72,500
RDDW, Line 84
112 STRATEGIC MISSILE SYSTEMS EQUIPMENT 184,034 164,034 -20,000
Navigation Equipment--Contract Delays ............... ............... -20,000
117 EXPLOSIVE ORDNANCE DISPOSAL EQUIPMENT 58,288 63,188 +4,900
Mission Helmet Recording System for EOD ............... ............... +4,900
124 CONSTRUCTION & MAINTENANCE EQUIPMENT 13,935 10,435 -3,500
Contract Delays ............... ............... -3,500
126 TACTICAL VEHICLES 31,741 25,241 -6,500
FMTV--Contract Savings ............... ............... -2,300
Energy Initiative--Unjustified Requirement ............... ............... -4,200
132 OTHER SUPPLY SUPPORT EQUIPMENT 6,655 10,655 +4,000
Navy AIT Logistics Modernization Initiative ............... ............... +4,000
137 COMMAND SUPPORT EQUIPMENT 47,306 48,220 +914
JFCOM National Small Unit Center ............... ............... -3,075
Future Pay and Personnel System--Ahead of Need ............... ............... -1,911
Man Overboard Indicator Program ............... ............... +5,900
145 ENVIRONMENTAL SUPPORT EQUIPMENT 20,033 22,033 +2,000
High Speed/High Resolution Combined Multi-beam ............... ............... +2,000
Side Scan Sonar
146 PHYSICAL SECURITY EQUIPMENT 154,805 141,475 -13,330
Shipboard Protection System Installation Costs-- ............... ............... -5,500
Excess to Need
Shipboard Protection System--Support Cost Growth ............... ............... -6,000
Biometrics--Ahead of Need ............... ............... -1,830
147 ENTERPRISE INFORMATION TECHNOLOGY 377,353 164,653 -212,700
NGEN Seat Services--Navy Requested Transfer to ............... ............... -217,700
OMN
SPAWAR Systems Center [SSC/ITC] ............... ............... +5,000
----------------------------------------------------------------------------------------------------------------
Procurement, Marine Corps
Appropriations, 2010.................................... $1,521,505,000
Budget estimate, 2011................................... 1,344,044,000
Committee recommendation................................ 1,293,956,000
The Committee recommends an appropriation of
$1,293,956,000. This is $50,088,000 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]
----------------------------------------------------------------------------------------------------------------
Change from
Line Item Qty. 2011 budget Qty. Committee -------------------------
estimate recommendation Qty. Budget estimate
----------------------------------------------------------------------------------------------------------------
PROCUREMENT, MARINE CORPS
WEAPONS AND COMBAT VEHICLES
TRACKED COMBAT VEHICLES
1 AAV7A1 PIP ....... 7,749 ....... 7,749 ....... ...............
2 LAV PIP ....... 41,277 ....... 41,277 ....... ...............
ARTILLERY AND OTHER WEAPONS
4 EXPEDITIONARY FIRE SUPPORT 10 9,723 10 9,723 ....... ...............
SYSTEM
5 155MM LIGHTWEIGHT TOWED 2 10,356 2 10,356 ....... ...............
HOWITZER
6 HIGH MOBILITY ARTILLERY ....... 22,230 ....... 22,230 ....... ...............
ROCKET SYSTEM
7 WEAPONS AND COMBAT VEHICLES ....... 26,091 ....... 26,091 ....... ...............
UNDER $5 MILLION
OTHER SUPPORT
9 MODIFICATION KITS ....... 40,916 ....... 30,559 ....... -10,357
10 WEAPONS ENHANCEMENT PROGRAM ....... 13,115 ....... 13,115 ....... ...............
-------------------------------------------------------------------------------
TOTAL, WEAPONS AND ....... 171,457 ....... 161,100 ....... -10,357
COMBAT VEHICLES
GUIDED MISSILES AND
EQUIPMENT
GUIDED MISSILES
11 GROUND-BASED AIR DEFENSE ....... 5,175 ....... 3,875 ....... -1,300
13 FOLLOW ON TO SMAW ....... 21,570 ....... 21,570 ....... ...............
14 ANTI-ARMOR WEAPONS SYSTEM-- ....... 20,315 ....... 20,315 ....... ...............
HEAVY [AAWS-H]
OTHER SUPPORT
15 MODIFICATION KITS ....... 3,798 ....... 3,798 ....... ...............
-------------------------------------------------------------------------------
TOTAL, GUIDED ....... 50,858 ....... 49,558 ....... -1,300
MISSILES AND
EQUIPMENT
COMMUNICATIONS AND
ELECTRONICS EQUIPMENT
COMMAND AND CONTROL SYSTEMS
16 COMBAT OPERATIONS CENTER ....... 10,776 ....... 10,776 ....... ...............
REPAIR AND TEST EQUIPMENT
17 REPAIR AND TEST EQUIPMENT ....... 25,636 ....... 25,636 ....... ...............
OTHER SUPPORT (TEL)
18 COMBAT SUPPORT SYSTEM ....... 32,877 ....... 32,877 ....... ...............
20 ITEMS UNDER $5 MILLION ....... 3,405 ....... 3,405 ....... ...............
(COMM & ELEC)
21 AIR OPERATIONS C2 SYSTEMS ....... 67,568 ....... 67,568 ....... ...............
RADAR + EQUIPMENT (NON-TEL)
22 RADAR SYSTEMS ....... 860 ....... 860 ....... ...............
INTELL/COMM EQUIPMENT (NON-
TEL)
23 FIRE SUPPORT SYSTEM ....... 3,906 ....... 3,906 ....... ...............
24 INTELLIGENCE SUPPORT ....... 92,377 ....... 92,377 ....... ...............
EQUIPMENT
25 RQ-11 UAV 16 32,490 16 21,990 ....... -10,500
26 DCGS-MC ....... 4,582 ....... ............... ....... -4,582
OTHER COMM/ELEC EQUIPMENT
(NON-TEL)
27 NIGHT VISION EQUIPMENT ....... ............... ....... 2,000 ....... +2,000
OTHER SUPPORT (NON-TEL)
28 COMMON COMPUTER RESOURCES ....... 258,947 ....... 258,947 ....... ...............
29 COMMAND POST SYSTEMS ....... 33,021 ....... 33,021 ....... ...............
30 RADIO SYSTEMS ....... 40,551 ....... 20,051 ....... -20,500
31 COMM SWITCHING & CONTROL ....... 32,279 ....... 32,279 ....... ...............
SYSTEMS
32 COMM & ELEC INFRASTRUCTURE ....... 15,278 ....... 15,278 ....... ...............
SUPPORT
-------------------------------------------------------------------------------
TOTAL, COMMUNICATIONS ....... 654,553 ....... 620,971 ....... -33,582
AND ELECTRONICS
EQUIPMENT
SUPPORT VEHICLES
ADMINISTRATIVE VEHICLES
33 COMMERCIAL PASSENGER ....... 1,157 ....... 1,157 ....... ...............
VEHICLES
34 COMMERCIAL CARGO VEHICLES ....... 12,696 ....... 12,696 ....... ...............
TACTICAL VEHICLES
35 5/4T TRUCK HMMWV [MYP] 17 4,849 ....... ............... -17 -4,849
36 MOTOR TRANSPORT ....... 5,253 ....... 5,253 ....... ...............
MODIFICATIONS
37 MEDIUM TACTICAL VEHICLE ....... 11,721 ....... 11,721 ....... ...............
REPLACEMENT
38 LOGISTICS VEHICLE SYSTEM 550 133,827 550 133,827 ....... ...............
REP
39 FAMILY OF TACTICAL TRAILERS ....... 19,156 ....... 19,156 ....... ...............
40 TRAILERS ....... 8,075 ....... 8,075 ....... ...............
OTHER SUPPORT
41 ITEMS LESS THAN $5 MILLION ....... 6,016 ....... 6,016 ....... ...............
-------------------------------------------------------------------------------
TOTAL, SUPPORT ....... 202,750 ....... 197,901 ....... -4,849
VEHICLES
ENGINEER AND OTHER
EQUIPMENT
ENGINEER AND OTHER
EQUIPMENT
42 ENVIRONMENTAL CONTROL ....... 5,110 ....... 5,110 ....... ...............
EQUIPMENT ASSORTED
43 BULK LIQUID EQUIPMENT ....... 10,743 ....... 10,743 ....... ...............
44 TACTICAL FUEL SYSTEMS ....... 29,330 ....... 29,330 ....... ...............
45 POWER EQUIPMENT ASSORTED ....... 19,419 ....... 19,419 ....... ...............
46 AMPHIBIOUS SUPPORT ....... 11,718 ....... 11,718 ....... ...............
EQUIPMENT
47 EOD SYSTEMS ....... 64,093 ....... 64,093 ....... ...............
MATERIALS HANDLING
EQUIPMENT
48 PHYSICAL SECURITY EQUIPMENT ....... 16,419 ....... 16,419 ....... ...............
49 GARRISON MOBILE ENGR ....... 10,976 ....... 10,976 ....... ...............
EQUIPMENT
50 MATERIAL HANDLING EQUIPMENT ....... 24,376 ....... 24,376 ....... ...............
51 FIRST DESTINATION ....... 2,748 ....... 2,748 ....... ...............
TRANSPORTATION
GENERAL PROPERTY
52 FIELD MEDICAL EQUIPMENT ....... 6,722 ....... 6,722 ....... ...............
53 TRAINING DEVICES ....... 5,668 ....... 5,668 ....... ...............
54 CONTAINER FAMILY ....... 897 ....... 897 ....... ...............
55 FAMILY OF CONSTRUCTION ....... 18,261 ....... 18,261 ....... ...............
EQUIPMENT
56 FAMILY OF INTERNALLY ....... ............... ....... ............... ....... ...............
TRANSPORTABLE VEH [ITV]
57 BRIDGE BOATS ....... 12,567 ....... 12,567 ....... ...............
58 RAPID DEPLOYABLE KITCHEN ....... 4,283 ....... 4,283 ....... ...............
OTHER SUPPORT
59 ITEMS LESS THAN $5 MILLION ....... 7,572 ....... 7,572 ....... ...............
-------------------------------------------------------------------------------
TOTAL, ENGINEER AND ....... 250,902 ....... 250,902 ....... ...............
OTHER EQUIPMENT
60 SPARES AND REPAIR PARTS ....... 13,524 ....... 13,524 ....... ...............
-------------------------------------------------------------------------------
TOTAL, PROCUREMENT, ....... 1,344,044 ....... 1,293,956 ....... -50,088
MARINE CORPS
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
9 MODIFICATION KITS 40,916 30,559 -10,357
M1A1 Lethality Enhancement--unjustified request .............. .............. -10,357
11 GROUND BASED AIR DEFENSE 5,175 3,875 -1,300
Change to tactical wheeled vehicle strategy .............. .............. -1,300
25 RQ-11 UAV 32,490 21,990 -10,500
Tier II UAS: fund three EOC systems .............. .............. -10,500
26 DCGS-MC 4,582 .............. -4,582
DCGS-MC program delay .............. .............. -4,582
27 NIGHT VISION EQUIPMENT .............. 2,000 +2,000
Small Tactical Optical Rifle Mounted Micro Laser .............. .............. +2,000
Range Finder
30 RADIO SYSTEMS 40,551 20,051 -20,500
JTRS contract delay .............. .............. -20,500
35 5/4T TRUCK HMMWV [MYP] 4,849 .............. -4,849
Change to tactical wheeled vehicle strategy .............. .............. -4,849
----------------------------------------------------------------------------------------------------------------
Aircraft Procurement, Air Force
Appropriations, 2010.................................... $13,295,474,000
Budget estimate, 2011................................... 15,366,508,000
Committee recommendation................................ 13,495,310,000
The Committee recommends an appropriation of
$13,495,310,000. This is $1,871,198,000 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]
----------------------------------------------------------------------------------------------------------------
Change from
Line Item Qty. 2011 budget Qty. Committee -------------------------
estimate recommendation Qty. Budget estimate
----------------------------------------------------------------------------------------------------------------
AIRCRAFT PROCUREMENT, AIR
FORCE
COMBAT AIRCRAFT
TACTICAL FORCES
1 F-35 22 3,729,242 16 3,028,742 -6 -700,500
2 F-35 [AP-CY] ....... 257,000 ....... 257,000 ....... ...............
3 F-22A ....... 158,039 ....... 158,039 ....... ...............
-------------------------------------------------------------------------------
TOTAL, COMBAT ....... 4,144,281 ....... 3,443,781 ....... -700,500
AIRCRAFT
AIRLIFT AIRCRAFT
TACTICAL AIRLIFT
5 C-17A (MYP) ....... 14,283 ....... 128,683 ....... +114,400
OTHER AIRLIFT
6 C-130J 8 463,267 8 463,267 ....... ...............
7 C-130J ADVANCE PROCUREMENT ....... 48,000 ....... 46,500 ....... -1,500
[CY]
8 HC-130J 4 349,300 4 349,300 ....... ...............
9 HC-130J [AP-CY] ....... 10,000 ....... 10,000 ....... ...............
10 MC-130J 5 467,465 5 467,465 ....... ...............
11 MC-130J [AP-CY] ....... 60,000 ....... 60,000 ....... ...............
14 JOINT CARGO AIRCRAFT 8 351,200 8 351,200 ....... ...............
-------------------------------------------------------------------------------
TOTAL, AIRLIFT ....... 1,763,515 ....... 1,876,415 ....... +112,900
AIRCRAFT
TRAINER AIRCRAFT
15 LIGHT MOBILITY AIRCRAFT 15 65,699 15 65,699 ....... ...............
16 USAFA POWERED FLIGHT 12 4,099 12 4,099 ....... ...............
PROGRAM
OPERATIONAL TRAINERS
OTHER AIRCRAFT
HELICOPTERS
18 COMM VERT LIFT SPT PLATFORM ....... 6,432 ....... ............... ....... -6,432
[UH-1N]
19 V-22 OSPREY 5 393,098 5 393,098 ....... ...............
20 V-22 OSPREY [AP-CY] ....... 13,621 ....... 13,621 ....... ...............
MISSION SUPPORT AIRCRAFT
24 CIVIL AIR PATROL A/C ....... 2,424 ....... 2,424 ....... ...............
25 HH-60M OPERATIONAL LOSS 3 104,447 3 104,447 ....... ...............
REPLACEMENT
27 STUASL0 ....... 3,253 ....... 3,253 ....... ...............
OTHER AIRCRAFT
28 TARGET DRONES 9 85,505 9 85,505 ....... ...............
29 C-37A 2 52,000 2 52,000 ....... ...............
30 RQ-4 UAV 4 649,629 4 569,029 ....... -80,600
31 RQ-4 UAV [AP-CY] ....... 90,200 ....... 115,800 ....... +25,600
32 MC 130 IN BA 04 ....... 9,932 ....... ............... ....... -9,932
AC-130 RECAP ....... ............... ....... 9,932 ....... +9,932
34 MQ-9 36 863,595 36 610,295 ....... -253,300
-------------------------------------------------------------------------------
TOTAL, OTHER AIRCRAFT ....... 2,274,136 ....... 1,959,404 ....... -314,732
MODIFICATION OF INSERVICE
AIRCRAFT
STRATEGIC AIRCRAFT
35 B-2A ....... 63,371 ....... 63,371 ....... ...............
37 B-1B ....... 200,090 ....... 200,090 ....... ...............
38 B-52 ....... 69,074 ....... 56,074 ....... -13,000
TACTICAL AIRCRAFT
39 A-10 ....... 165,361 ....... 165,361 ....... ...............
40 F-15 ....... 302,235 ....... 360,235 ....... +58,000
41 F-16 ....... 167,188 ....... 167,188 ....... ...............
42 F-22A ....... 492,199 ....... 492,199 ....... ...............
43 F-35 MODIFICATIONS ....... 123,936 ....... 5,036 ....... -118,900
AIRLIFT AIRCRAFT
44 C-5 ....... 740,369 ....... 58,512 ....... -681,857
C-5 RERP ....... ............... ....... 676,457 ....... +676,457
45 C-5 RERP [AP-CY] ....... 166,900 ....... 166,900 ....... ...............
46 C-9C ....... 10 ....... 10 ....... ...............
47 C-17A ....... 351,614 ....... 239,214 ....... -112,400
48 C-21 ....... 339 ....... 339 ....... ...............
49 C-32A ....... 12,113 ....... 12,113 ....... ...............
50 C-37A ....... 12,162 ....... 12,162 ....... ...............
TRAINER AIRCRAFT
51 GLIDER MODS ....... 120 ....... 120 ....... ...............
52 T6 ....... 24,644 ....... 24,644 ....... ...............
53 T-1 ....... 83 ....... 83 ....... ...............
54 T-38 ....... 28,288 ....... 26,288 ....... -2,000
OTHER AIRCRAFT
56 KC-10A [ATCA] ....... 13,777 ....... 11,777 ....... -2,000
57 C-12 ....... 7,645 ....... 7,645 ....... ...............
58 MC-12W ....... 10,826 ....... 10,826 ....... ...............
59 C-20 MODS ....... 736 ....... 736 ....... ...............
60 VC-25A MOD ....... 13,175 ....... 13,175 ....... ...............
61 C-40 ....... 10,697 ....... 10,697 ....... ...............
62 C-130 ....... 257,339 ....... 306,939 ....... +49,600
63 C-130 MODS INTEL ....... 3,963 ....... 13,063 ....... +9,100
64 C-130J MODS ....... 80,205 ....... 80,205 ....... ...............
65 C-135 ....... 44,228 ....... 39,528 ....... -4,700
66 COMPASS CALL MODS ....... 176,558 ....... 176,558 ....... ...............
67 DARP ....... 105,540 ....... 105,540 ....... ...............
68 E-3 ....... 195,163 ....... 195,163 ....... ...............
69 E-4 ....... 37,526 ....... 37,526 ....... ...............
70 E-8 ....... 188,504 ....... 131,804 ....... -56,700
71 H-1 ....... 2,457 ....... 2,457 ....... ...............
72 H-60 ....... 11,630 ....... 41,930 ....... +30,300
GLOBAL HAWK MODS ....... ............... ....... ............... ....... ...............
73 RQ-4 UAV MODS ....... 119,415 ....... 119,415 ....... ...............
74 HC/MC-130 MODIFICATIONS ....... 1,944 ....... 1,944 ....... ...............
75 OTHER AIRCRAFT ....... 159,423 ....... 15,623 ....... -143,800
76 MQ-1 MODS ....... 208,213 ....... ............... ....... -208,213
77 MQ-9 MODS ....... 108,922 ....... 90,622 ....... -18,300
78 MQ-9 PAYLOAD--UAS ....... 115,383 ....... ............... ....... -115,383
79 CV-22 MODS ....... 13,964 ....... 13,964 ....... ...............
-------------------------------------------------------------------------------
TOTAL, MODIFICATION ....... 4,807,329 ....... 4,153,533 ....... -653,796
OF INSERVICE
AIRCRAFT
AIRCRAFT SPARES AND REPAIR
PARTS
80 INITIAL SPARES/REPAIR PARTS ....... 622,020 ....... 609,920 ....... -12,100
-------------------------------------------------------------------------------
TOTAL, AIRCRAFT ....... 622,020 ....... 609,920 ....... -12,100
SPARES AND REPAIR
PARTS
AIRCRAFT SUPPORT EQUIPMENT
AND FACILITIES
COMMON SUPPORT EQUIPMENT
81 AIRCRAFT REPLACEMENT ....... 91,701 ....... 78,301 ....... -13,400
SUPPORT EQUIPMENT
POST PRODUCTION SUPPORT
82 B-1 ....... 6,791 ....... 6,791 ....... ...............
83 B-2A ....... 26,217 ....... 26,217 ....... ...............
84 B-52 ....... 3,443 ....... 1,743 ....... -1,700
85 C-5 ....... 195 ....... 195 ....... ...............
87 KC-10A [ATCA] ....... 5,702 ....... 5,702 ....... ...............
88 C-17A ....... 153,347 ....... 38,947 ....... -114,400
89 C-130 ....... 28,295 ....... 31,295 ....... +3,000
91 F-15 POST PRODUCTION ....... 21,599 ....... 17,599 ....... -4,000
SUPPORT
92 F-16 POST PRODUCTION ....... 17,838 ....... 12,738 ....... -5,100
SUPPORT
93 T-6 ....... 9,450 ....... 9,450 ....... ...............
94 OTHER AIRCRAFT ....... 53,953 ....... 53,953 ....... ...............
INDUSTRIAL PREPAREDNESS
96 INDUSTRIAL PREPAREDNESS ....... 24,619 ....... 24,619 ....... ...............
WAR CONSUMABLES
97 WAR CONSUMABLES ....... 92,939 ....... 92,939 ....... ...............
OTHER PRODUCTION CHARGES
98 OTHER PRODUCTION CHARGES ....... 1,079,742 ....... 912,372 ....... -167,370
99 OTHER PRODUCTION CHARGES-- ....... 37,500 ....... 37,500 ....... ...............
MQ-1
DARP
104 DARP ....... 19,117 ....... 19,117 ....... ...............
-------------------------------------------------------------------------------
TOTAL, AIRCRAFT ....... 1,672,448 ....... 1,369,478 ....... -302,970
SUPPORT EQUIPMENT
AND FACILITIES
CLASSIFIED PROGRAMS ....... 12,981 ....... 12,981 ....... ...............
-------------------------------------------------------------------------------
TOTAL, AIRCRAFT ....... 15,366,508 ....... 13,495,310 ....... -1,871,198
PROCUREMENT, AIR
FORCE
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
1 F-35 3,729,242 3,028,742 -700,500
USAF requested transfer from line 43 .............. .............. +29,700
Delete 6 aircraft .............. .............. -730,200
5 C-17A [MYP] 14,283 128,683 +114,400
USAF requested transfer from line 88 .............. .............. +114,400
7 C-130J [AP-CY] 48,000 46,500 -1,500
Adjustment for savings .............. .............. -1,500
18 COM VERT LIFT SPT PLATFORM (UH-1N replacement) 6,432 .............. -6,432
Funded ahead of need .............. .............. -6,432
30 RQ-4 (GLOBAL HAWK) 649,629 569,029 -80,600
USAF requested transfer to line 31 .............. .............. -25,600
Excess to need .............. .............. -55,000
31 RQ-4 (GLOBAL HAWK) [AP-CY] 90,200 115,800 +25,600
USAF requested transfer from line 30 .............. .............. +25,600
32 MC-130 in BA 04 9,932 .............. -9,932
USAF requested transfer to AC-130 Recap program .............. .............. -9,932
xx AC-130 Recap .............. 9,932 +9,932
USAF requested transfer from MC-130 program .............. .............. +9,932
34 MQ-9 (REAPER) 863,595 610,295 -253,300
Funded ahead of need .............. .............. -21,300
Excess to need .............. .............. -16,000
Transfer to Title IX .............. .............. -216,000
38 B-52 69,074 56,074 -13,000
USAF requested transfer to RDAF, line 117 for .............. .............. -13,000
internal weapons bay
40 F-15 302,235 360,235 +58,000
Excess program office costs .............. .............. -4,000
AESA Radar for ANG F-15Cs .............. .............. +62,000
43 F-35 MODIFICATIONS 123,936 5,036 -118,900
Block 3 retrofit .............. .............. -81,600
USAF requested transfer to line 1 .............. .............. -29,700
USAF requested transfer to RDAF line 81 for Auto .............. .............. -7,600
GCAS
44 C-5 740,369 58,512 -681,857
Funded ahead of need .............. .............. -5,400
Transfer C-5 RERP to new line .............. .............. -676,457
xx C-5 RERP .............. 676,457 +676,457
Transfer C-5 RERP to new line .............. .............. +676,457
47 C-17A 351,614 239,214 -112,400
Excess to need .............. .............. -95,400
Funded ahead of need .............. .............. -17,000
54 T-38 28,288 26,288 -2,000
Funded ahead of need .............. .............. -2,000
56 KC-10A [ATCA] 13,777 11,777 -2,000
Funded ahead of need .............. .............. -2,000
62 C-130 257,339 306,939 +49,600
USAF requested transfer from RDAF line 220 .............. .............. +65,000
Excess to need .............. .............. -25,400
NP-2000 propeller system .............. .............. +4,000
On-Board Oxygen Generation System Retrofit for AFSOC .............. .............. +6,000
C-130
63 C-130J MODS INTEL 3,963 13,063 +9,100
SENIOR SCOUT IMINT Integration for UT ANG .............. .............. +7,200
Support Equipment for Time Critical Targeting, .............. .............. +1,900
SENIOR SCOUT
65 C-135 44,228 39,528 -4,700
Delay in Block 45 upgrade program .............. .............. -8,400
Low Cost Modifications .............. .............. +2,000
Aircraft Patient Support Systems for 190 ARW, KS ANG .............. .............. +1,700
70 E-8 188,504 131,804 -56,700
Funded ahead of need .............. .............. -56,700
72 H-60 11,630 41,930 +30,300
Funded ahead of need .............. .............. -1,700
Simulators and low-cost modifications .............. .............. +32,000
75 OTHER AIRCRAFT 159,423 15,623 -143,800
Transfer FAB-T funds to RDAF, line 180 .............. .............. -119,700
Delete excess FAB-T funds, early to need .............. .............. -24,100
76 MQ-1 PREDATOR MODS 208,213 .............. -208,213
Excess to need .............. .............. -76,100
Transfer to Title IX .............. .............. -132,113
77 MQ-9 REAPER MODS 108,922 90,622 -18,300
Funded ahead of need .............. .............. -18,300
78 MQ-9 PAYLOAD--UAS 115,383 .............. -115,383
Transfer to Title IX .............. .............. -115,383
80 INITIAL SPARES/REPAIR PARTS 622,020 609,920 -12,100
Excess to need .............. .............. -12,100
81 AIRCRAFT REPLACEMENT SUPPORT EQUIPMENT 91,701 78,301 -13,400
Funded ahead of need .............. .............. -13,400
84 B-52 3,443 1,743 -1,700
Funded ahead of need .............. .............. -1,700
88 C-17A 153,347 38,947 -114,400
USAF requested transfer to line 5 .............. .............. -114,400
89 C-130 28,295 31,295 +3,000
C-130 cargo rail systems for the 118th Airlift Wing .............. .............. +3,000
91 F-15 21,599 17,599 -4,000
Excess to need .............. .............. -4,000
92 F-16 17,838 12,738 -5,100
Excess to need .............. .............. -5,100
98 OTHER PRODUCTION CHARGES 1,079,742 912,372 -167,370
Funded ahead of need .............. .............. -6,732
Transfer to Title IX .............. .............. -160,638
----------------------------------------------------------------------------------------------------------------
Missile Procurement, Air Force
Appropriations, 2010.................................... $5,995,544,000
Budget estimate, 2011................................... 5,463,272,000
Committee recommendation................................ 5,454,264,000
The Committee recommends an appropriation of
$5,454,264,000. This is $9,008,000 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]
----------------------------------------------------------------------------------------------------------------
Change from
Line Item Qty. 2011 budget Qty. Committee -------------------------
estimate recommendation Qty. Budget estimate
----------------------------------------------------------------------------------------------------------------
MISSILE PROCUREMENT, AIR
FORCE
BALLISTIC MISSILES
MISSILE REPLACEMENT
EQUIPMENT--BALLISTIC
1 MISSILE REPLACEMENT EQ-- ....... 60,647 ....... 60,647 ....... ...............
BALLISTIC
OTHER MISSILES
TACTICAL
2 JASSM 171 215,825 171 215,825 ....... ...............
3 SIDEWINDER [AIM-9X] 178 64,523 178 64,523 ....... ...............
4 AMRAAM 246 355,358 246 355,358 ....... ...............
5 PREDATOR HELLFIRE MISSILE 460 44,570 460 44,570 ....... ...............
6 SMALL DIAMETER BOMB ....... 134,884 ....... 134,884 ....... ...............
INDUSTRIAL FACILITIES
7 INDUSTRIAL PREPAREDNESS/ ....... 833 ....... 833 ....... ...............
POLLUTION PREVENTION
-------------------------------------------------------------------------------
TOTAL, OTHER MISSILES ....... 815,993 ....... 815,993 ....... ...............
MODIFICATION OF INSERVICE
MISSILES
CLASS IV
8 ADVANCED CRUISE MISSILE ....... 48 ....... 48 ....... ...............
9 MM III MODIFICATIONS ....... 123,378 ....... 140,678 ....... +17,300
10 AGM-65D MAVERICK ....... 260 ....... 260 ....... ...............
11 AGM-88A HARM ....... 4,079 ....... 4,079 ....... ...............
12 AIR LAUNCH CRUISE MISSILE ....... 10,795 ....... 10,795 ....... ...............
-------------------------------------------------------------------------------
TOTAL, MODIFICATION ....... 138,560 ....... 155,860 ....... +17,300
OF INSERVICE
MISSILES
SPARES AND REPAIR PARTS
13 INITIAL SPARES/REPAIR PARTS ....... 43,192 ....... 43,192 ....... ...............
OTHER SUPPORT
SPACE PROGRAMS
14 ADVANCED EHF ....... 38,078 ....... 38,078 ....... ...............
15 ADVANCED EHF [AP-CY] ....... 208,520 ....... 208,520 ....... ...............
16 WIDEBAND GAPFILLER 1 517,601 1 517,601 ....... ...............
SATELLITES
17 WIDEBAND GAPFILLER ....... 58,110 ....... 58,110 ....... ...............
SATELLITES [AP-CY]
18 GPS III SPACE SEGMENT ....... 122,490 ....... 122,490 ....... ...............
19 SPACEBORNE EQUIP [COMSEC] ....... 14,894 ....... 14,894 ....... ...............
20 GLOBAL POSITIONING (SPACE) ....... 64,609 ....... 64,609 ....... ...............
23 DEF METEOROLOGICAL SAT PROG ....... 88,719 ....... 88,719 ....... ...............
(SPACE)
24 EVOLVED EXPENDABLE LAUNCH 3 1,153,976 3 1,153,976 ....... ...............
VEHICLE (SPACE)
26 SBIR HIGH (SPACE) [AP-CY] 1 700,704 1 700,704 ....... ...............
27 SBIR HIGH (SPACE) ....... 270,000 ....... 270,000 ....... ...............
28 NATIONAL POLAR-ORBITING OP ....... 26,308 ....... ............... ....... -26,308
ENV SATELLITE
SPECIAL PROGRAMS
29 DEFENSE SPACE RECONN ....... ............... ....... ............... ....... ...............
PROGRAM
33 SPECIAL UPDATE PROGRAMS ....... 247,584 ....... 247,584 ....... ...............
-------------------------------------------------------------------------------
TOTAL, OTHER SUPPORT ....... 3,511,593 ....... 3,485,285 ....... -26,308
CLASSIFIED PROGRAMS ....... 893,287 ....... 893,287 ....... ...............
-------------------------------------------------------------------------------
TOTAL, MISSILE ....... 5,463,272 ....... 5,454,264 ....... -9,008
PROCUREMENT, AIR
FORCE
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[Dollar amounts in thousands]
------------------------------------------------------------------------
2011 budget Committee Change from
Line Item estimate recommendation budget request
------------------------------------------------------------------------
9 MM III 123,378 140,678 +17,300
MODIFICATIONS
Air Force .............. .............. +9,800
requested
transfer
from RDAF,
Line 175
for MEECN
MM III SRM .............. .............. +7,500
Warm Line
28 NATIONAL POLAR- 26,308 .............. -26,308
ORBITING OP ENV
SATELLITE
Program .............. .............. -26,308
termination
------------------------------------------------------------------------
Procurement of Ammunition, Air Force
Appropriations, 2010.................................... $801,550,000
Budget estimate, 2011................................... 667,420,000
Committee recommendation................................ 750,167,000
The Committee recommends an appropriation of $750,167,000.
This is $82,747,000 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]
----------------------------------------------------------------------------------------------------------------
Change from
Line Item Qty. 2011 budget Qty. Committee -------------------------
estimate recommendation Qty. Budget estimate
----------------------------------------------------------------------------------------------------------------
PROCUREMENT OF AMMUNITION,
AIR FORCE
PROCUREMENT OF AMMO, AIR
FORCE
1 ROCKETS ....... 19,106 ....... 19,106 ....... ...............
2 CARTRIDGES ....... 141,049 ....... 141,049 ....... ...............
BOMBS
3 PRACTICE BOMBS ....... 34,094 ....... 23,442 ....... -10,652
4 GENERAL PURPOSE BOMBS ....... 183,845 ....... 183,845 ....... ...............
5 JOINT DIRECT ATTACK ....... 104,642 ....... 198,041 ....... +93,399
MUNITION
FLARE, IR MJU-7B
6 CAD/PAD ....... 37,016 ....... 37,016 ....... ...............
7 EXPLOSIVE ORDINANCE ....... 3,383 ....... 3,383 ....... ...............
DISPOSAL [EOD]
8 SPARES AND REPAIR PARTS ....... 1,000 ....... 1,000 ....... ...............
9 MODIFICATIONS ....... 1,112 ....... 1,112 ....... ...............
10 ITEMS LESS THAN $5,000,000 ....... 5,015 ....... 5,015 ....... ...............
FUZES
11 FLARES ....... 72,758 ....... 72,758 ....... ...............
12 FUZES ....... 57,337 ....... 57,337 ....... ...............
-------------------------------------------------------------------------------
TOTAL, PROCUREMENT OF ....... 660,357 ....... 743,104 ....... +82,747
AMMO, AIR FORCE
WEAPONS
13 SMALL ARMS ....... 7,063 ....... 7,063 ....... ...............
-------------------------------------------------------------------------------
TOTAL, PROCUREMENT OF ....... 667,420 ....... 750,167 ....... +82,747
AMMUNITION, AIR
FORCE
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[Dollar amounts in thousands]
----------------------------------------------------------------------------------------------------------------
2011 budget Committee Change from
Line Item Quantity estimate recommendation budget request
----------------------------------------------------------------------------------------------------------------
3 PRACTICE BOMBS ............... 34,094 23,442 -10,652
BDU-56A/B CDI program delay ............... ............... ............... -10,652
5 JOINT DIRECT ATTACK MUNITION 3,500 104,642 198,041 +93,399
Additional JDAM for war reserve 4,000 ............... ............... +93,399
stockpile
----------------------------------------------------------------------------------------------------------------
Other Procurement, Air Force
Appropriations, 2010.................................... $17,138,239,000
Budget estimate, 2011................................... 17,845,380,000
Committee recommendation................................ 17,721,506,000
The Committee recommends an appropriation of
$17,721,506,000. This is $123,874,000 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]
----------------------------------------------------------------------------------------------------------------
Change from
Line Item Qty. 2011 budget Qty. Committee -------------------------
estimate recommendation Qty. Budget estimate
----------------------------------------------------------------------------------------------------------------
OTHER PROCUREMENT, AIR
FORCE
VEHICULAR EQUIPMENT
PASSENGER CARRYING VEHICLES
1 PASSENGER CARRYING VEHICLE ....... 29,207 ....... 29,207 ....... ...............
CARGO + UTILITY VEHICLES
2 FAMILY MEDIUM TACTICAL ....... 45,618 ....... 37,618 ....... -8,000
VEHICLE
3 CAP VEHICLES ....... 902 ....... 902 ....... ...............
4 ITEMS LESS THAN $5M (CARGO) ....... 31,773 ....... 31,773 ....... ...............
SPECIAL PURPOSE VEHICLES
5 SECURITY AND TACTICAL ....... 52,867 ....... 48,867 ....... -4,000
VEHICLES
6 ITEMS LESS THAN $5M ....... 18,358 ....... 18,358 ....... ...............
(SPECIAl)
FIRE FIGHTING EQUIPMENT
7 FIRE FIGHTING/CRASH RESCUE ....... 26,924 ....... 26,924 ....... ...............
VEHICLES
MATERIALS HANDLING
EQUIPMENT
9 ITEMS LESS THAT $5,000,000 ....... 14,501 ....... 14,501 ....... ...............
BASE MAINTENANCE SUPPORT
10 RUNWAY SNOW REMOVAL & ....... 25,404 ....... 25,404 ....... ...............
CLEANING EQUIPMENT
11 ITEMS LESS THAN $5M ....... 54,570 ....... 58,570 ....... +4,000
-------------------------------------------------------------------------------
TOTAL, VEHICULAR ....... 300,124 ....... 292,124 ....... -8,000
EQUIPMENT
ELECTRONICS AND
TELECOMMUNICATIONS
EQUIPMENT
COMM SECURITY EQUIPMENT
[COMSEC]
13 COMSEC EQUIPMENT ....... 216,381 ....... 180,381 ....... -36,000
14 MODIFICATIONS [COMSEC] ....... 1,582 ....... ............... ....... -1,582
INTELLIGENCE PROGRAMS
15 INTELLIGENCE TRAINING ....... 2,634 ....... 2,634 ....... ...............
EQUIPMENT
16 INTELLIGENCE COMM EQUIPMENT ....... 30,685 ....... 36,185 ....... +5,500
ELECTRONICS PROGRAMS
17 TRAFFIC CONTROL/LANDING ....... 6,517 ....... 6,517 ....... ...............
18 NATIONAL AIRSPACE SYSTEM ....... 112,056 ....... 88,940 ....... -23,116
19 THEATER AIR CONTROL SYSTEMS ....... 55,326 ....... 55,326 ....... ...............
IMPROVEMENT
20 WEATHER OBSERVATION ....... 21,018 ....... 18,045 ....... -2,973
FORECAST
21 STRATEGIC COMMAND AND ....... 28,164 ....... 28,164 ....... ...............
CONTROL
22 CHEYENNE MOUNTAIN COMPLEX ....... 18,416 ....... 15,716 ....... -2,700
23 TAC SIGNIT SPT ....... 377 ....... 377 ....... ...............
SPECIAL COMM-ELECTRONICS
PROJECTS
25 GENERAL INFORMATION ....... 74,285 ....... 74,285 ....... ...............
TECHNOLOGY
26 AF GLOBAL COMMAND & CONTROL ....... 9,210 ....... 9,210 ....... ...............
SYSTEM
27 MOBILITY COMMAND AND ....... 8,688 ....... 7,388 ....... -1,300
CONTROL
28 AIR FORCE PHYSICAL SECURITY ....... 99,281 ....... 99,281 ....... ...............
SYSTEM
29 COMBAT TRAINING RANGES ....... 29,637 ....... 72,937 ....... +43,300
30 C3 COUNTERMEASURES ....... 11,112 ....... 11,112 ....... ...............
31 GCSS-AF FOS ....... 53,349 ....... 21,335 ....... -32,014
32 THEATER BATTLE MGT C2 ....... 20,525 ....... 20,525 ....... ...............
SYSTEM
33 AIR OPERATIONS CENTER [AOC] ....... 58,284 ....... 38,534 ....... -19,750
AIR FORCE COMMUNICATIONS
34 INFORMATION TRANSPORT ....... 101,993 ....... 56,993 ....... -45,000
SYSTEMS
35 BASE INFORMATION ....... 193,830 ....... 113,830 ....... -80,000
INFRASTRUCTURE
36 AFNET ....... 151,643 ....... 91,643 ....... -60,000
37 VOICE SYSTEMS ....... 25,399 ....... 15,399 ....... -10,000
38 USCENTCOM ....... 36,020 ....... 36,020 ....... ...............
DISA PROGRAMS
39 SPACE BASED IR SENSOR PROG ....... 24,804 ....... 24,804 ....... ...............
SPACE
40 NAVSTAR GPS SPACE ....... 5,279 ....... 5,279 ....... ...............
41 NUDET DETECTION SYSTEM ....... 5,926 ....... 5,926 ....... ...............
[NDS] SPACE
42 AF SATELLITE CONTROL ....... 60,383 ....... 60,383 ....... ...............
NETWORK SPACE
43 SPACELIFT RANGE SYSTEM ....... 91,004 ....... 91,004 ....... ...............
SPACE
44 MILSATCOM SPACE ....... 221,545 ....... 167,427 ....... -54,118
45 SPACE MODS SPACE ....... 18,384 ....... 18,384 ....... ...............
46 COUNTERSPACE SYSTEM ....... 18,801 ....... 18,801 ....... ...............
ORGANIZATION AND BASE
47 TACTICAL C-E EQUIPMENT ....... 268,140 ....... 242,995 ....... -25,145
48 COMBAT SURVIVOR EVADER ....... 34,925 ....... 34,925 ....... ...............
LOCATER
49 RADIO EQUIPMENT ....... 14,541 ....... 7,041 ....... -7,500
50 CCTV/AUDIOVISUAL EQUIPMENT ....... 11,613 ....... 11,613 ....... ...............
51 BASE COMM INFRASTRUCTURE ....... 108,308 ....... 111,308 ....... +3,000
MODIFICATIONS
52 COMM ELECT MODS ....... 74,356 ....... 56,683 ....... -17,673
-------------------------------------------------------------------------------
TOTAL, ELECTRONICS ....... 2,324,421 ....... 1,957,350 ....... -367,071
AND
TELECOMMUNICATIONS
EQUIPMENT
OTHER BASE MAINTENANCE AND
SUPPORT EQUIPMENT
PERSONAL SAFETY AND RESCUE
EQUIPMENT
53 NIGHT VISION GOGGLES ....... 20,873 ....... 14,573 ....... -6,300
54 ITEMS LESS THAN $5,000,000 ....... 14,292 ....... 17,292 ....... +3,000
(SAFETY)
DEPOT PLANT + MATERIALS
HANDLING EQUIPMENT
55 MECHANIZED MATERIAL ....... 12,853 ....... 12,853 ....... ...............
HANDLING
BASE SUPPORT EQUIPMENT
56 BASE PROCURED EQUIPMENT ....... 4,788 ....... 4,788 ....... ...............
57 CONTINGENCY OPERATIONS ....... 28,390 ....... 27,190 ....... -1,200
58 PRODUCTIVITY CAPITAL ....... 1,879 ....... 1,879 ....... ...............
INVESTMENT
59 MOBILITY EQUIPMENT ....... 38,558 ....... 38,558 ....... ...............
60 ITEMS LESS THAN $5M (BASE ....... 4,989 ....... 4,989 ....... ...............
SUPPORT)
SPECIAL SUPPORT PROJECTS
62 DARP RC135 ....... 23,296 ....... 23,296 ....... ...............
63 DISTRIBUTED GROUND SYSTEMS ....... 271,015 ....... 271,015 ....... ...............
65 SPECIAL UPDATE PROGRAM ....... 489,680 ....... 489,680 ....... ...............
66 DEFENSE SPACE ....... 32,668 ....... 32,668 ....... ...............
RECONNAISSANCE PROGRAM
CLASSIFIED PROGRAMS ....... 14,258,508 ....... 14,514,205 ....... +255,697
-------------------------------------------------------------------------------
TOTAL, OTHER BASE ....... 15,201,789 ....... 15,452,986 ....... +251,197
MAINTENANCE AND
SUPPORT EQUIPMENT
SPARE AND REPAIR PARTS
70 SPARES AND REPAIR PARTS ....... 19,046 ....... 19,046 ....... ...............
-------------------------------------------------------------------------------
TOTAL, OTHER ....... 17,845,380 ....... 17,721,506 ....... -123,874
PROCUREMENT, AIR
FORCE
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
2011 budget Committee Change from
Line Item estimate recommendation budget estimate
----------------------------------------------------------------------------------------------------------------
2 MEDIUM TACTICAL VEHICLE 45,618 37,618 -8,000
Contract Savings ............... ............... -8,000
5 SECURITY AND TACTICAL VEHICLES 52,867 48,867 -4,000
Uparmored HMMWV--Unjustified Cost Growth ............... ............... -4,000
11 ITEMS LESS THAN $5,000,000 (VEHICLES) 54,570 58,570 +4,000
Airfield Mobility and Logistic Enhancement ............... ............... +4,000
13 COMSEC EQUIPMENT 216,381 180,381 -36,000
Unjustified Growth ............... ............... -36,000
14 MODIFICATIONS [COMSEC] 1,582 ............... -1,582
Undefined Requirement ............... ............... -1,582
16 INTELLIGENCE COMM EQUIPMENT 30,685 36,185 +5,500
Eagle Vision for the Hawaii Air National Guard ............... ............... +5,500
18 NATIONAL AIRSPACE SYSTEM 112,056 88,940 -23,116
Site Activation--Ahead of Need ............... ............... -23,116
20 WEATHER OBSERVATION FORECAST 21,018 18,045 -2,973
OS-21 Contract Delays ............... ............... -2,973
22 CHEYENNE MOUNTAIN COMPLEX 18,416 15,716 -2,700
Contract Delays ............... ............... -2,700
27 MOBILITY COMMAND AND CONTROL 8,688 7,388 -1,300
Contract Delays ............... ............... -1,300
29 COMBAT TRAINING RANGES 29,637 72,937 +43,300
Air National Guard Joint Threat Emitter ............... ............... +6,000
Joint Threat Emitter for Mountain Home AFB ............... ............... +1,700
Red Integrated Air Defense System [IADS]--Phase ............... ............... +5,000
IVB
Test/Training Communication Instrumentation ............... ............... +5,600
Upgrade
Training Range Enhancements ............... ............... +25,000
31 GCSS-AF FOS 53,349 21,335 -32,014
ECSS--Ahead of Need ............... ............... -30,914
CMOS--Excess to Need ............... ............... -1,100
33 AIR & SPACE OPERATIONS CTR-WPN SYSTEM 58,284 38,534 -19,750
Technical Refresh--Unjustified Growth ............... ............... -15,000
Recurring Events--Unjustified Growth ............... ............... -4,750
34 INFORMATION TRANSPORT SYSTEMS 101,993 56,993 -45,000
Unjustified Growth ............... ............... -45,000
35 BASE INFO INFRASTRUCTURE 193,830 113,830 -80,000
Unjustified Growth ............... ............... -80,000
36 AFNET 151,643 91,643 -60,000
Unjustified Growth ............... ............... -60,000
37 VOICE SYSTEMS 25,399 15,399 -10,000
Unjustified Growth ............... ............... -10,000
44 MILSATCOM SPACE 221,545 167,427 -54,118
AFWET Modernization Enterprise Terminal--Ahead of ............... ............... -46,580
Need
FAB-T--Ahead of Need ............... ............... -7,538
47 TACTICAL C-E EQUIPMENT 268,140 242,995 -25,145
JTC Training and Rehearsal System--Ahead of Need ............... ............... -25,145
49 RADIO EQUIPMENT 14,541 7,041 -7,500
Contract Delays ............... ............... -7,500
51 BASE COMM INFRASTRUCTURE 108,308 111,308 +3,000
Emergency Communications Network ............... ............... +3,000
52 COMM ELECT MODS 74,356 56,683 -17,673
ILS--Ahead of Need ............... ............... -2,320
BMEWS--Ahead of Need ............... ............... -13,835
OS-21 Contract Delays ............... ............... -1,518
53 NIGHT VISION GOGGLES 20,873 14,573 -6,300
Night Vision Cueing and Display--Contract Delays ............... ............... -6,300
54 ITEMS LESS THAN $5,000,000 (SAFETY) 14,292 17,292 +3,000
NBC Version of Advanced Mission Extender Device ............... ............... +1,000
Guardian Angel Integrated Oxygen System ............... ............... +2,000
57 CONTINGENCY OPERATIONS 28,390 27,190 -1,200
Rapid Airfield Damage Assessment System--Ahead of ............... ............... -1,200
Need
CLASSIFIED PROGRAMS 14,258,508 14,514,205 +255,697
Classified Adjustment ............... ............... +255,697
----------------------------------------------------------------------------------------------------------------
Procurement, Defense-Wide
Appropriations, 2010.................................... $4,050,537,000
Budget estimate, 2011................................... 4,280,368,000
Committee recommendation................................ 3,995,835,000
The Committee recommends an appropriation of
$3,995,835,000. This is $284,533,000 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]
----------------------------------------------------------------------------------------------------------------
Change from
Line Item Qty. 2011 budget Qty. Committee -------------------------
estimate recommendation Qty. Budget estimate
----------------------------------------------------------------------------------------------------------------
PROCUREMENT, DEFENSE-WIDE
MAJOR EQUIPMENT
MAJOR EQUIPMENT, BTA
1 MAJOR EQUIPMENT, BTA ....... 4,000 ....... 4,000 ....... ...............
MAJOR EQUIPMENT, DCAA
2 MAJOR EQUIPMENT ITEMS LESS ....... 1,477 ....... 1,477 ....... ...............
THAN $5M
MAJOR EQUIPMENT, DCMA
3 MAJOR EQUIPMENT ....... 2,052 ....... 2,052 ....... ...............
MAJOR EQUIPMENT, DHRA
4 PERSONNEL ADMINISTRATION ....... 32,263 ....... 32,263 ....... ...............
MAJOR EQUIPMENT, DISA
17 INFORMATION SYSTEMS ....... 14,625 ....... 14,625 ....... ...............
SECURITY
18 GLOBAL COMMAND AND CONTROL ....... 5,275 ....... 5,275 ....... ...............
SYSTEM
19 GLOBAL COMBAT SUPPORT ....... 2,803 ....... 2,803 ....... ...............
SYSTEM
20 TELEPORT PROGRAM ....... 78,227 ....... 78,227 ....... ...............
21 ITEMS LESS THAN $5M ....... 153,288 ....... 153,288 ....... ...............
22 NET CENTRIC ENTERPRISE ....... 4,391 ....... 4,391 ....... ...............
SERVICES [NCES]
23 DEFENSE INFORMATION SYSTEMS ....... 86,206 ....... 86,206 ....... ...............
NETWORK
24 PUBLIC KEY INFRASTRUCTURE ....... 1,710 ....... 1,710 ....... ...............
26 JOINT COMMAND AND CONTROL ....... ............... ....... ............... ....... ...............
PROGRAM
27 CYBER SECURITY INITIATIVE ....... 22,493 ....... 22,493 ....... ...............
MAJOR EQUIPMENT, DLA
28 MAJOR EQUIPMENT ....... 4,846 ....... 4,846 ....... ...............
MAJOR EQUIPMENT, DMACT
29 MAJOR EQUIPMENT 4 10,478 4 10,478 ....... ...............
MAJOR EQUIPMENT, DODEA
30 AUTOMATION/EDUCATIONAL ....... 1,451 ....... 1,451 ....... ...............
SUPPORT & LOGISTICS
MAJOR EQUIPMENT, DEFENSE
THREAT REDUCTION AGENCY
31 VEHICLES ....... 50 ....... 50 ....... ...............
32 OTHER MAJOR EQUIPMENT ....... 12,007 ....... 12,007 ....... ...............
MAJOR EQUIPMENT, DTSA
33 MAJOR EQUIPMENT ....... ............... ....... ............... ....... ...............
MAJOR EQUIPMENT, MDA
34 TERMINAL HIGH ALTITUDE AREA 67 858,870 67 433,870 ....... -425,000
DEFENSE FIELDING
35 AEGIS FIELDING 8 94,080 20 214,980 +12 +120,900
ISRAELI COOPERATIVE ....... ............... ....... 205,000 ....... +205,000
PROGRAMS
THAAD SYSTEM ....... ............... ....... ............... ....... ...............
SM-3 ....... ............... ....... ............... ....... ...............
MAJOR EQUIPMENT, NSA
45 INFORMATION SYSTEMS ....... 2,546 ....... 2,546 ....... ...............
SECURITY PROGRAM [ISSP]
MAJOR EQUIPMENT, OSD
50 MAJOR EQUIPMENT, OSD ....... 124,050 ....... 124,050 ....... ...............
51 MAJOR EQUIPMENT, ....... 20,138 ....... 20,138 ....... ...............
INTELLIGENCE
MAJOR EQUIPMENT, TJS
53 MAJOR EQUIPMENT, TJS ....... 11,526 ....... 11,526 ....... ...............
MAJOR EQUIPMENT, WHS
54 MAJOR EQUIPMENT, WHS ....... 27,179 ....... 27,179 ....... ...............
-------------------------------------------------------------------------------
TOTAL, MAJOR ....... 1,576,031 ....... 1,476,931 ....... -99,100
EQUIPMENT
SPECIAL OPERATIONS COMMAND
AVIATION PROGRAMS
55 SOF ROTARY WING UPGRADES ....... 79,840 ....... 79,840 ....... ...............
AND SUSTAINMENT
56 MH-47 SERVICE LIFE ....... 107,934 ....... 7,485 ....... -100,449
EXTENSION PROGRAM
56A MH-47G NEW BUILD ....... ............... ....... 100,449 ....... +100,449
57 MH-60 SOF MODERNIZATION ....... 179,375 ....... 140,975 ....... -38,400
PROGRAM
58 NON-STANDARD AVIATION 9 179,949 9 58,681 ....... -121,268
60 SOF TANKER RECAPITALIZATION ....... 19,996 ....... 4,996 ....... -15,000
61 SOF U-28 ....... 404 ....... 404 ....... ...............
62 RQ-11 UAV ....... 2,090 ....... 2,090 ....... ...............
63 CV-22 SOF MODIFICATION 5 124,035 5 124,035 ....... ...............
64 MQ-1 UAV ....... 1,948 ....... 1,948 ....... ...............
65 MQ-9 UAV ....... 1,965 ....... 1,965 ....... ...............
66 STUASLO ....... 12,148 ....... 12,148 ....... ...............
67 C-130 MODIFICATIONS ....... 22,500 ....... 22,500 ....... ...............
68 AIRCRAFT SUPPORT ....... 489 ....... 489 ....... ...............
SHIPBUILDING
69 ADVANCED SEAL DELIVERY ....... ............... ....... ............... ....... ...............
SYSTEM [ASDS]
70 MK VIII MOD 1--SEAL ....... 823 ....... 823 ....... ...............
DELIVERY VEHICLE
AMMUNITION PROGRAMS
71 SOF ORDNANCE REPLENISHMENT ....... 79,608 ....... 79,608 ....... ...............
72 SOF ORDNANCE ACQUISITION ....... 24,215 ....... 24,215 ....... ...............
OTHER PROCUREMENT PROGRAMS
73 COMM EQUIPMENT & ....... 58,390 ....... 44,390 ....... -14,000
ELECTRONICS
74 SOF INTELLIGENCE SYSTEMS ....... 75,892 ....... 75,892 ....... ...............
75 SMALL ARMS & WEAPONS ....... 30,094 ....... 32,094 ....... +2,000
76 DCGS--SOF ....... 5,225 ....... 5,225 ....... ...............
77 MARITIME EQUIPMENT MODS ....... 206 ....... 206 ....... ...............
79 SOF COMBATANT CRAFT SYSTEMS ....... 11,706 ....... 12,306 ....... +600
80 SPARES AND REPAIR PARTS ....... 977 ....... 977 ....... ...............
81 TACTICAL VEHICLES ....... 30,965 ....... 30,965 ....... ...............
82 MISSION TRAINING AND ....... 28,354 ....... 28,354 ....... ...............
PREPARATIONS SYSTEMS
83 COMBAT MISSION REQUIREMENTS ....... 20,000 ....... 20,000 ....... ...............
84 MILCON COLLATERAL EQUIPMENT ....... 102,556 ....... 102,556 ....... ...............
88 SOF AUTOMATION SYSTEMS ....... 52,353 ....... 52,353 ....... ...............
89 SOF GLOBAL VIDEO ....... 9,714 ....... 9,714 ....... ...............
SURVEILLANCE ACTIVITIES
90 SOF OPERATIONAL ....... 30,900 ....... 30,900 ....... ...............
ENHANCEMENTS INTELLIGENCE
91 SOF SOLDIER PROTECTION AND ....... 221 ....... 221 ....... ...............
SURVIVAL SYSTEMS
92 SOF VISUAL AUGMENTATION, ....... 18,626 ....... 31,526 ....... +12,900
LASERS AND SENSOR SYSTEMS
93 SOF TACTICAL RADIO SYSTEMS ....... 35,234 ....... 39,734 ....... +4,500
94 SOF MARITIME EQUIPMENT ....... 804 ....... 804 ....... ...............
96 MISCELLANEOUS EQUIPMENT ....... 7,774 ....... 7,774 ....... ...............
97 SOF OPERATIONAL ....... 269,182 ....... 259,182 ....... -10,000
ENHANCEMENTS
98 PSYOP EQUIPMENT ....... 25,266 ....... 25,266 ....... ...............
-------------------------------------------------------------------------------
TOTAL, SPECIAL ....... 1,651,758 ....... 1,473,090 ....... -178,668
OPERATIONS COMMAND
CHEMICAL/BIOLOGICAL DEFENSE
99 INSTALLATION FORCE ....... 90,635 ....... 90,635 ....... ...............
PROTECTION
100 INDIVIDUAL PROTECTION ....... 74,686 ....... 74,686 ....... ...............
101 DECONTAMINATION ....... 21,570 ....... 27,370 ....... +5,800
102 JOINT BIOLOGICAL DEFENSE ....... 19,389 ....... 10,389 ....... -9,000
PROGRAM
103 COLLECTIVE PROTECTION ....... 27,542 ....... 35,542 ....... +8,000
104 CONTAMINATION AVOIDANCE ....... 136,114 ....... 136,114 ....... ...............
-------------------------------------------------------------------------------
TOTAL, CHEMICAL/ ....... 369,936 ....... 374,736 ....... +4,800
BIOLOGICAL DEFENSE
CLASSIFIED PROGRAMS ....... 682,643 ....... 671,078 ....... -11,565
-------------------------------------------------------------------------------
TOTAL, PROCUREMENT, ....... 4,280,368 ....... 3,995,835 ....... -284,533
DEFENSE-WIDE
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
2011 budget Committee Change from
Line Item estimate recommendation budget estimate
----------------------------------------------------------------------------------------------------------------
34 TERMINAL HIGH ALTITUDE AREA DEFENSE FIELDING 858,870 433,870 -425,000
Production delay ............... ............... -425,000
35 AEGIS FIELDING 94,080 214,980 +120,900
SM-3 Block IA--additional 13 interceptors ............... ............... +120,900
35A ISRAELI COOPERATIVE PROGRAMS ............... 205,000 +205,000
Iron Dome Program ............... ............... +205,000
56 MH-47 SERVICE LIFE EXTENSION PROGRAM 107,934 7,485 -100,449
Transfer to line 56A ............... ............... -100,449
56A MH-47G NEW BUILD ............... 100,449 +100,449
Transfer from line 56 ............... ............... +100,449
57 MH-60 SOF MODERNIZATION PROGRAM 179,375 140,975 -38,400
Reduction to quantity due to program delay ............... ............... -16,400
Transfer to RDDW, line 268 ............... ............... -22,000
58 NON-STANDARD AVIATION 179,949 58,681 -121,268
Medium NSAV--transfer to Title IX ............... ............... -121,268
60 SOF TANKER RECAPITALIZATION 19,996 4,996 -15,000
Contracting delays ............... ............... -15,000
73 COMMUNICATIONS EQUIPMENT AND ELECTRONICS 58,390 44,390 -14,000
SOF Deployable Node delays due to protests ............... ............... -14,000
75 SMALL ARMS AND WEAPONS 30,094 32,094 +2,000
Special Operations Combat Assault Rifle ............... ............... +2,000
79 SOF COMBATANT CRAFT SYSTEMS 11,706 12,306 +600
Special Operations Craft--Riverine ............... ............... +4,000
Unvalidated requirement: large SFA craft ............... ............... -3,400
92 SOF VISUAL AUGMENTATION, LASERS AND SENSOR 18,626 31,526 +12,900
Clip-on Thermal Imager ............... ............... +4,900
Coded Small Lightweight Laser Marker ............... ............... +3,000
SOVAS Hand Held Imagers--Long Range ............... ............... +5,000
93 SOF TACTICAL RADIO SYSTEMS 35,234 39,734 +4,500
AN/PRC-148 Radio for Naval Special Warfare ............... ............... +4,500
97 SOF OPERATIONAL ENHANCEMENTS 269,182 259,182 -10,000
Classified adjustment ............... ............... -10,000
101 DECONTAMINATION 21,570 27,370 +5,800
Reactive Skin Decontamination Lotion ............... ............... +5,800
102 JOINT BIO DEFENSE PROGRAM (MEDICAL) 19,389 10,389 -9,000
Unjustified request ............... ............... -9,000
103 COLLECTIVE PROTECTION 27,542 35,542 +8,000
Chemical Biological Protective Shelters for the ............... ............... +8,000
Illinois National Guard
CLASSIFIED PROGRAMS 682,643 671,078 -11,565
Classified Adjustment ............... ............... -11,565
----------------------------------------------------------------------------------------------------------------
Theater High Altitude Area Defense [THAAD].--The Committee
strongly supports the THAAD program, continues to be impressed
with the success of the testing program, and commends the
Missile Defense Agency [MDA] for supporting additional THAAD
batteries. However, the Committee is aware that due to several
issues, in particular the Laser Initiated Ordnance System
[LIOS] and micro-cracks in the Heat Shield, THAAD production is
about 1 year behind schedule. The Committee commends MDA and
the Office of the Secretary of Defense for delaying the
production decision until the missile has been thoroughly
evaluated. Due to the production delay, the Committee
recommends a reduction of $425,000,000 in fiscal year 2011 and
directs MDA to keep the congressional defense committees
informed on the progress of THAAD production and any schedule
changes for outfitting the Army's THAAD batteries as a result
of the production delay.
Standard Missile-3 [SM-3] Block IA.--The Committee believes
that MDA prematurely stopped production of the SM-3 Block IA
missile in favor of moving to production of the SM-3 Block IB
interceptor before conducting any flight tests. Since MDA made
the decision to end production of the SM-3 Block IA missile,
the SM-3 Block IB missile has had several technical and
developmental problems that continue to delay the first
intercept test of the upgraded missile. The SM-3 Block IB
cannot enter into production until it has completed additional
testing, including the first intercept. In order to sustain
production until the SM-3 Block IB is ready for procurement,
and to help meet the increasing demand for SM-3 missiles from
Combatant Commanders around the globe, the Committee recommends
$120,900,000 for an additional 13 missiles in the fiscal year
2011 base budget and $111,600,000 for an additional 12 SM-3
Block IA missiles in the overseas contingencies request
reflected in title IX of this act.
Furthermore, the Committee directs MDA to use the
$94,080,000 in the fiscal year 2011 budget that was designated
to begin procurement of the SM-3 Block IB missile for either
additional SM-3 Block IA missiles or Block IB missiles if they
are adequately tested and a review is done to assess the
quality of the missile prior to production, similar to the
THAAD reviews described above.
National Guard and Reserve Equipment
Appropriations, 2010....................................................
Budget estimate, 2011...................................................
Committee recommendation................................ $500,000,000
The Committee recommends an appropriation of $500,000,000.
This is $500,000,000 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, not later than 30 days
after enactment of this act.
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]
----------------------------------------------------------------------------------------------------------------
Change from
Line Item Qty. 2011 budget Qty. Committee -------------------------
estimate recommendation Qty. Budget estimate
----------------------------------------------------------------------------------------------------------------
NATIONAL GUARD & RESERVE
RESERVE EQUIPMENT
ARMY RESERVE
MISCELLANEOUS EQUIPMENT ....... ............... ....... 82,500 ....... +82,500
NAVY RESERVE
MISCELLANEOUS EQUIPMENT ....... ............... ....... 82,500 ....... +82,500
MARINE CORPS RESERVE
MISCELLANEOUS EQUIPMENT ....... ............... ....... 82,500 ....... +82,500
AIR FORCE RESERVE
MISCELLANEOUS EQUIPMENT ....... ............... ....... 82,500 ....... +82,500
-------------------------------------------------------------------------------
TOTAL, RESERVE ....... ............... ....... 330,000 ....... +330,000
EQUIPMENT
NATIONAL GUARD EQUIPMENT
ARMY NATIONAL GUARD
MISCELLANEOUS EQUIPMENT ....... ............... ....... 85,000 ....... +85,000
AIR NATIONAL GUARD
MISCELLANEOUS EQUIPMENT ....... ............... ....... 85,000 ....... +85,000
-------------------------------------------------------------------------------
TOTAL, NATIONAL GUARD ....... ............... ....... 170,000 ....... +170,000
EQUIPMENT
-------------------------------------------------------------------------------
TOTAL, NATIONAL GUARD ....... ............... ....... 500,000 ....... +500,000
& RESERVE EQUIPMENT
----------------------------------------------------------------------------------------------------------------
Unobligated Balances.--Since 1981, the Committee has
provided support to the Reserve components by addressing
equipment shortfalls through the National Guard and Reserve
Equipment Account [NGREA]. The Committee understands how vital
NGREA funding has been for filling the substantial backlog of
equipment needs.
However, the Committee is concerned that several of the
Reserve components, including the Air Force Reserve, Air
National Guard, Army Reserve and the Army National Guard, have
a sizable amount of unobligated funds from past fiscal years.
For example, as of June 30, 2010, the Army Guard had
$1,636,637,000 in unobligated funds with $475,230,000 of these
funds set to expire September 30, 2010. The Committee is
concerned that the Reserve components may not be able to
obligate this sizable amount of funding in a fiscally
responsible manner before the funds expire. In addition, it is
disconcerting that the delivery of much needed equipment is
delayed up to 2 to 3 years, not because of a lack of funding,
but due to a failure to put the equipment on contract in a
timely manner. The Guard and Reserve components should
understand that the current practice of leaving nearly one-
third of all funding to be obligated in the final quarter of
the life of the appropriation is unacceptable and must be
improved.
The Committee directs the Office of the Under Secretary of
Defense for Acquisition, Technology, and Logistics, in
coordination with the Reserve Chiefs, to examine how these
accounts are managed in an effort to bring the program in line
with Department of Defense standards for obligated and expended
balances; and to provide a report to the congressional defense
committees by March 1, 2011 detailing steps that can be taken
to improve procurement practices for each Reserve component.
High-priority Items.--The Committee directs that the
National Guard and Reserve Equipment Account shall be executed
by the heads of the Guard and Reserve components with priority
consideration given to the following items:
Abrams Virtual Ops Trainers; ARC 210 Radios for ANG A-10s;
Bradley Modification; Bradley Virtual Ops Trainers; Combined
Arms Virtual Trainers; Civil Support Communications Systems for
ARNG helicopters; Enhanced Communications Equipment; F-15 AESA
Radar; F-16 Block 42 Engine Upgrades; F-16 Center Pedestal
Display; Hydraulic Excavators; Joint Threat Emitters; LAIRCOM
for KC-135s; Laser Shot Tactical Weapons Simulators; Light
Tactical Trailers; LITENING 4th Generation Upgrade Kits; Mine
Resistant Ambush Protected Vehicle Virtual Trainers; NP2000
Propeller Systems; Small Unmanned Ground Vehicles; Tabletop
Trainers; Thermal Imaging Systems; U.S. Army Operator Driving
Simulators; Virtual Convoy Operations Trainers; Virtual Door
Gunner Trainers; and Wideband Imagery Dissemination System.
Defense Production Act Purchases
Appropriations, 2010.................................... $150,746,000
Budget estimate, 2011................................... 28,746,000
Committee recommendation................................ 79,446,000
The Committee recommends an appropriation of $79,446,000.
This is $50,700,000 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]
----------------------------------------------------------------------------------------------------------------
Change from
Line Item Qty. 2011 budget Qty. Committee -------------------------
estimate recommendation Qty. Budget estimate
----------------------------------------------------------------------------------------------------------------
DEFENSE PRODUCTION ACT
1 DEFENSE PRODUCTION ACT ....... 28,746 ....... 79,446 ....... +50,700
PURCHASES
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Fiscal year Committee Change from
Item 2011 request recommendation budget estimate
----------------------------------------------------------------------------------------------------------------
Defense Production Act Purchases............................. 28,746 79,446 +50,700
Advanced Carbon Nanotube Volume Production Facility...... ............... 3,900 +3,900
Advanced Composite Radome................................ ............... 4,000 +4,000
Advanced Tactical Fuels Mandan Biomass Refinery.......... ............... 8,000 +8,000
Automated Composite Technologies and Manufacturing Cen- ............... 5,000 +5,000
ter.....................................................
Conformal Coated Chip Capacitor.......................... ............... 1,600 +1,600
Domestic Production Source for Gun Hard Inertial ............... 3,000 +3,000
Measurement Unit [IMU]..................................
Extremely Large, Domestic Expendable and Reusable ............... 5,000 +5,000
Structures Manufacturing Center.........................
High-rate Polyimide Composites for Military Aircraft..... ............... 2,000 +2,000
Hostile Fire Indicator System............................ ............... 3,000 +3,000
Hybrid Plastics and POSS Nanotechnology Engineering Scale- ............... 1,200 +1,200
Up Initiative...........................................
Multi-mode CWDM Optical Component Production Capability ............... 3,000 +3,000
for Space and Avionics..................................
Navy Production Capacity Improvement Project at Lehigh ............... 2,000 +2,000
Heavy Forge.............................................
Preservation of Domestic Copper Nickel Tubing Manufactur- ............... 6,000 +6,000
ing....................................................
Terahertz Spectrometer................................... ............... 3,000 +3,000
----------------------------------------------------------------------------------------------------------------
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 2011 budget requests a total of
$76,130,700,000 for research, development, test and evaluation
appropriations.
SUMMARY OF COMMITTEE ACTION
The Committee recommends research, development, test and
evaluation appropriations totaling $76,193,695,000 for fiscal
year 2011. This is $62,995,000 above the budget estimate.
Committee recommended research, development, test and
evaluation appropriations for fiscal year 2011 are summarized
below:
SUMMARY OF RESEARCH, DEVELOPMENT, TEST AND EVALUATION APPROPRIATIONS
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Account 2011 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
Research, Development, Test and Evaluation:
Research, Development, Test and Evaluation, Army............ 10,333,392 10,513,704 +180,312
Research, Development, Test and Evaluation, Navy............ 17,693,496 17,693,981 +485
Research, Development, Test and Evaluation, Air Force....... 27,247,302 26,761,621 -485,681
Research, Development, Test and Evaluation, Defense-Wide.... 20,661,600 21,029,479 +367,879
Operational Test and Evaluation, Defense.................... 194,910 194,910 ..............
-----------------------------------------------
Total..................................................... 76,130,700 76,193,695 +62,995
----------------------------------------------------------------------------------------------------------------
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. 3454, the National Defense
Authorization Act for Fiscal Year 2011 as reported.
The Committee directs that the funding increases outlined
in these tables shall be provided only for the specific
purposes indicated in the table.
RESEARCH, DEVELOPMENT, TEST AND EVALUATION OVERVIEW
Joint Light Tactical Vehicle.--The budget request includes
a total of $84,687,000 for development of the Joint Light
Tactical Vehicle. In previous years, the Committee has stated
its concern about the slow rate at which the program has
expended the funds that have been appropriated to it. While
some improvements have been made in this regard, the rate of
obligation and expenditure remains an ongoing concern.
The Joint Light Tactical Vehicle is scheduled to award two
competitive engineering and manufacturing development contracts
in September 2011. The Committee believes funding for these
contracts is more appropriately considered in the fiscal year
2012 budget request. Therefore, the recommendation includes a
decrease of $16,302,000 in the Marine Corps request and a
decrease of $15,175,000 in the Army request, which continues to
provide the resources needed to complete the on-going
technology development efforts.
Joint Strike Fighter.--The budget request includes
$2,477,041,000 number for development and test of the F-35
Joint Strike Fighter. As a result of the schedule delays and
cost increases in the program, the Department of Defense has
conducted exhaustive reviews of the program, culminating in a
restructuring of the program in February 2010 and a Nunn-
McCurdy certification in June 2010. The Committee is encouraged
by the addition of aircraft into the flight test program, the
revisions to the test schedule, and new fee structures to
incentivize contractor performance.
However, the Committee is circumspect on the ability of the
Department to complete the revised test program on schedule.
Just months after the program restructure, the Under Secretary
of Defense (Acquisition, Technology, and Logistics) notified
the congressional defense committees on June 1, 2010, that the
``JSF test program continues to encounter difficulties and has
fallen behind the level of performance projected'' by the Joint
Estimating Team II.
Between February and June of this year, for example, the
estimated ferry date--the time at which an aircraft becomes
available for Government testing--has been delayed for 8 out of
14 test aircraft by as much as 2 months. In addition, the
Marine Corps' short take-off and landing variant has not met
the scheduled ramp-up of flight testing due to maintenance and
other issues. Due to the under-execution of test flights, the
Committee recommends a reduction of $50,000,000 to the
Research, Development, Test and Evaluation, Navy account.
The Department has also requested a total of $115,724,000
for development of Block 4 software. This software is intended
to have enhancements beyond the Block 3 build, which will be
installed on all operational aircraft after completion of the
developmental test program in fiscal year 2014. In light of the
considerable risk remaining in the test schedule, the Committee
recommendation defers all funds requested for initiating
development of Block 4 software.
Research, Development, Test and Evaluation, Army
Appropriations, 2010.................................... $11,474,180,000
Budget estimate, 2011................................... 10,333,392,000
Committee recommendation................................ 10,513,704,000
The Committee recommends an appropriation of
$10,513,704,000. This is $180,312,000 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
Item 2011 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY
BASIC RESEARCH
IN-HOUSE LABORATORY INDEPENDENT RESEARCH 21,780 21,780 ..............
DEFENSE RESEARCH SCIENCES 195,845 219,145 +23,300
UNIVERSITY RESEARCH INITIATIVES 91,161 106,461 +15,300
UNIVERSITY AND INDUSTRY RESEARCH CENTERS 98,087 123,387 +25,300
-------------------------------------------------
TOTAL, BASIC RESEARCH 406,873 470,773 +63,900
APPLIED RESEARCH
MATERIALS TECHNOLOGY 29,882 91,882 +62,000
SENSORS AND ELECTRONIC SURVIVABILITY 48,929 54,929 +6,000
TRACTOR HIP 14,624 14,624 ..............
AVIATION TECHNOLOGY 43,476 50,876 +7,400
ELECTRONIC WARFARE TECHNOLOGY 17,330 21,830 +4,500
MISSILE TECHNOLOGY 49,525 52,025 +2,500
ADVANCED WEAPONS TECHNOLOGY 18,190 18,190 ..............
ADVANCED CONCEPTS AND SIMULATION 20,582 26,582 +6,000
COMBAT VEHICLE AND AUTOMOTIVE TECHNOLOGY 64,740 90,240 +25,500
BALLISTICS TECHNOLOGY 60,342 67,342 +7,000
CHEMICAL, SMOKE AND EQUIPMENT DEFEATING TECHNOLOGY 5,324 15,324 +10,000
JOINT SERVICE SMALL ARMS PROGRAM 7,893 7,893 ..............
WEAPONS AND MUNITIONS TECHNOLOGY 42,645 87,245 +44,600
ELECTRONICS AND ELECTRONIC DEVICES 60,859 111,959 +51,100
NIGHT VISION TECHNOLOGY 40,228 41,728 +1,500
COUNTERMINE SYSTEMS 19,118 29,118 +10,000
HUMAN FACTORS ENGINEERING TECHNOLOGY 21,042 21,042 ..............
ENVIRONMENTAL QUALITY TECHNOLOGY 18,364 20,364 +2,000
COMMAND, CONTROL, COMMUNICATIONS TECHNOLOGY 25,573 25,573 ..............
COMPUTER AND SOFTWARE TECHNOLOGY 6,768 6,768 ..............
MILITARY ENGINEERING TECHNOLOGY 79,189 80,334 +1,145
MANPOWER/PERSONNEL/TRAINING TECHNOLOGY 22,198 22,198 ..............
WARFIGHTER TECHNOLOGY 27,746 36,746 +9,000
MEDICAL TECHNOLOGY 96,797 168,555 +71,758
-------------------------------------------------
TOTAL, APPLIED RESEARCH 841,364 1,163,367 +322,003
ADVANCED TECHNOLOGY DEVELOPMENT
WARFIGHTER ADVANCED TECHNOLOGY 37,364 46,664 +9,300
MEDICAL ADVANCED TECHNOLOGY 71,510 158,310 +86,800
AVIATION ADVANCED TECHNOLOGY 57,454 88,054 +30,600
WEAPONS AND MUNITIONS ADVANCED TECHNOLOGY 64,438 100,838 +36,400
COMBAT VEHICLE AND AUTOMOTIVE ADVANCED TECHNOLOGY 89,499 197,699 +108,200
COMMAND, CONTROL, COMMUNICATIONS ADVANCED TECHNOLOGY 8,102 17,302 +9,200
MANPOWER, PERSONNEL AND TRAINING ADVANCED TECHNOLOGY 7,921 7,921 ..............
ELECTRONIC WARFARE ADVANCED TECHNOLOGY 50,359 51,859 +1,500
TRACTOR HIKE 8,015 8,015 ..............
NEXT GENERATION TRAINING & SIMULATION SYSTEMS 15,334 16,334 +1,000
TRACTOR ROSE 12,309 12,309 ..............
EXPLOSIVES DEMILITARIZATION TECHNOLOGY .............. .............. ..............
MILITARY HIV RESEARCH 6,688 6,688 ..............
COMBATING TERRORISM, TECHNOLOGY DEVELOPMENT 10,550 10,550 ..............
ELECTRONIC WARFARE TECHNOLOGY 18,350 21,350 +3,000
MISSILE AND ROCKET ADVANCED TECHNOLOGY 84,553 92,753 +8,200
TRACTOR CAGE 9,986 9,986 ..............
LANDMINE WARFARE AND BARRIER ADVANCED TECHNOLOGY 26,953 31,953 +5,000
JOINT SERVICE SMALL ARMS PROGRAM 9,151 9,151 ..............
NIGHT VISION ADVANCED TECHNOLOGY 39,912 58,512 +18,600
ENVIRONMENTAL QUALITY TECHNOLOGY DEMONSTRATIONS 15,878 16,878 +1,000
MILITARY ENGINEERING ADVANCED TECHNOLOGY 27,393 49,793 +22,400
ADVANCED TACTICAL COMPUTER SCIENCE & SENSOR TECHNOLOGY 24,873 26,373 +1,500
-------------------------------------------------
TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT 696,592 1,039,292 +342,700
DEMONSTRATION & VALIDATION
UNIQUE ITEM IDENTIFICATION [UID] .............. .............. ..............
ARMY MISSILE DEFENSE SYSTEMS INTEGRATION 11,455 53,755 +42,300
ARMY MISSILE DEFENSE SYSTEMS INTEGRATION (SPACE) 27,551 47,151 +19,600
AIR AND MISSILE DEFENSE SYSTEMS ENGINEERING .............. .............. ..............
LANDMINE WARFARE AND BARRIER--ADV DEV 15,596 15,596 ..............
SMOKE, OBSCURANT AND TARGET DEFEATING SYS-ADV DEV 2,425 2,425 ..............
TANK AND MEDIUM CALIBER AMMUNITION 42,183 27,183 -15,000
ADVANCED TANK ARMAMENT SYSTEM [ATAS] 136,302 207,702 +71,400
SOLDIER SUPPORT AND SURVIVABILITY 18,556 8,239 -10,317
TACTICAL ELECTRONIC SURVEILLANCE SYSTEM--AD 17,962 12,162 -5,800
NIGHT VISION SYSTEMS ADVANCED DEVELOPMENT .............. 5,159 +5,159
ENVIRONMENTAL QUALITY TECHNOLOGY 4,695 7,695 +3,000
WARFIGHTER INFORMATION NETWORK--TACTICAL 190,903 190,903 ..............
NATO RESEARCH AND DEVELOPMENT 5,060 5,060 ..............
AVIATION--ADV DEV 8,355 8,355 ..............
LOGISTICS AND ENGINEER EQUIPMENT--ADV DEV 80,490 67,315 -13,175
COMBAT SERVICE SUPPORT CONTROL SYSTEM EVALUATION 14,290 14,290 ..............
MEDICAL SYSTEMS--ADV DEV 28,132 30,132 +2,000
SOLDIER SYSTEMS--ADVANCED DEVELOPMENT 48,323 66,923 +18,600
INTEGRATED BROADCAST SERVICE 970 970 ..............
ENDURANCE UAVS 93,000 93,000 ..............
-------------------------------------------------
TOTAL, DEMONSTRATION & VALIDATION 746,248 864,015 +117,767
ENGINEERING & MANUFACTURING DEVELOPMENT
AIRCRAFT AVIONICS 89,210 74,210 -15,000
ARMED, DEPLOYABLE OH-58D 72,550 72,550 ..............
ELECTRONIC WARFARE DEVELOPMENT 172,269 153,755 -18,514
JOINT TACTICAL RADIO 784 784 ..............
ALL SOURCE ANALYSIS SYSTEM 22,574 18,074 -4,500
TRACTOR CAGE 23,194 23,194 ..............
INFANTRY SUPPORT WEAPONS 80,337 68,337 -12,000
MEDIUM TACTICAL VEHICLES 3,710 3,710 ..............
SMOKE, OBSCURANT AND TARGET DEFEATING SYSTEM--SDD 5,335 5,335 ..............
JAVELIN 9,999 .............. -9,999
FAMILY OF HEAVY TACTICAL VEHICLES 3,519 15,519 +12,000
AIR TRAFFIC CONTROL 9,892 9,892 ..............
LIGHT TACTICAL WHEELED VEHICLES 1,990 1,990 ..............
NON-LIGHT OF SIGHT LAUNCH SYSTEM 81,247 .............. -81,247
NON-LINE OF SIGHT CANNON .............. .............. ..............
FCS MANNED GRD VEHICLES & COMMON GRD VEHICLE .............. .............. ..............
FCS SYSTEMS OF SYSTEMS ENGR & PROGRAM MGMT 568,711 568,711 ..............
FCS RECONNAISSANCE [UAV] PLATFORMS 50,304 50,304 ..............
FCS UNMANNED GROUND VEHICLES 249,948 249,948 ..............
FCS UNATTENDED GROUND SENSORS 7,515 7,515 ..............
FCS SUSTAINMENT & TRAINING R&D 610,389 610,389 ..............
SPIN OUT TECHNOLOGY/CAPABILITY .............. .............. ..............
NIGHT VISION SYSTEMS--SDD 52,549 52,549 ..............
COMBAT FEEDING, CLOTHING, AND EQUIPMENT 2,118 2,118 ..............
NON-SYSTEM TRAINING DEVICES--SDD 27,756 27,756 ..............
AIR DEFENSE COMMAND, CONTROL AND INTELLIGENCE--SDD 34,209 34,209 ..............
CONSTRUCTIVE SIMULATION SYSTEMS DEVELOPMENT 30,291 30,291 ..............
AUTOMATIC TEST EQUIPMENT DEVELOPMENT 14,041 14,041 ..............
DISTRIBUTIVE INTERACTIVE SIMULATIONS [DIS]--SDD 15,547 15,547 ..............
POSITIONING SYSTEMS DEVELOPMENT (SPACE) .............. .............. ..............
COMBINED ARMS TACTICAL TRAINER [CATT] CORE 27,670 27,670 ..............
JOINT NETWORK MANAGEMENT SYSTEM .............. .............. ..............
WEAPONS AND MUNITIONS--SDD 24,345 21,345 -3,000
LOGISTICS AND ENGINEER EQUIPMENT--SDD 41,039 43,039 +2,000
COMMAND, CONTROL, COMMUNICATIONS SYSTEMS--SDD 90,736 60,736 -30,000
MEDICAL MATERIEL/MEDICAL BIOLOGICAL DEFENSE EQUIP- MENT 34,474 38,974 +4,500
LANDMINE WARFARE/BARRIER--SDD 95,577 52,977 -42,600
ARTILLERY MUNITIONS 26,371 26,371 ..............
COMBAT IDENTIFICATION 29,884 3,000 -26,884
ARMY TACTICAL COMMAND & CONTROL HARDWARE & SOFTWARE 60,970 60,970 ..............
GENERAL FUND ENTERPRISE BUSINESS SYSTEM [GFEBS] 13,576 13,576 ..............
FIREFINDER 24,736 24,736 ..............
SOLDIER SYSTEMS--WARRIOR DEM/VAL 20,886 20,886 ..............
ARTILLERY SYSTEMS 53,624 83,624 +30,000
PATRIOT/MEADS COMBINED AGGREGATE PROGRAM [CAP] 467,139 467,139 ..............
NUCLEAR ARMS CONTROL MONITORING SENSOR NETWORK 7,276 7,276 ..............
INFORMATION TECHNOLOGY DEVELOPMENT 23,957 23,957 ..............
ARMY INTEGRATED MILITARY HUMAN RESOURCES SYSTEM [A-IMHRS] 100,500 60,500 -40,000
JOINT AIR-TO-GROUND MISSILE [JAGM] 130,340 130,340 ..............
SLAMRAAM 23,700 23,700 ..............
PAC-2/MSE MISSILE 62,500 62,500 ..............
ARMY INTEGRATED AIR AND MISSILE DEFENSE [AIAMD] 251,124 251,124 ..............
MANNED GROUND VEHICLE 934,366 461,100 -473,266
AERIAL COMMON SENSOR 211,500 211,500 ..............
TROJAN--RH12 3,697 3,697 ..............
ELECTRONIC WARFARE DEVELOPMENT 21,571 13,571 -8,000
-------------------------------------------------
TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT 5,021,546 4,305,036 -716,510
RDT&E MANAGEMENT SUPPORT
THREAT SIMULATOR DEVELOPMENT 26,158 33,958 +7,800
TARGET SYSTEMS DEVELOPMENT 8,614 8,614 ..............
MAJOR T&E INVESTMENT 42,102 42,102 ..............
RAND ARROYO CENTER 20,492 20,492 ..............
ARMY KWAJALEIN ATOLL 163,788 163,788 ..............
CONCEPTS EXPERIMENTATION PROGRAM 17,704 17,704 ..............
ARMY TEST RANGES AND FACILITIES 393,937 434,537 +40,600
ARMY TECHNICAL TEST INSTRUMENTATION AND TARGETS 59,040 65,040 +6,000
SURVIVABILITY/LETHALITY ANALYSIS 41,812 41,812 ..............
DOD HIGH ENERGY LASER TEST FACILITY 4,710 9,710 +5,000
AIRCRAFT CERTIFICATION 5,055 5,055 ..............
METEOROLOGICAL SUPPORT TO RDT&E ACTIVITIES 7,185 7,185 ..............
MATERIEL SYSTEMS ANALYSIS 18,078 21,878 +3,800
EXPLOITATION OF FOREIGN ITEMS 5,460 5,460 ..............
SUPPORT OF OPERATIONAL TESTING 68,191 68,191 ..............
ARMY EVALUATION CENTER 61,450 61,450 ..............
SIMULATION & MODELING FOR ACQ, RQTS, & TNG [SMART] 3,926 3,926 ..............
PROGRAMWIDE ACTIVITIES 73,685 73,685 ..............
TECHNICAL INFORMATION ACTIVITIES 48,309 48,309 ..............
MUNITIONS STANDARDIZATION, EFFECTIVENESS AND SAFETY 53,338 60,842 +7,504
ENVIRONMENTAL QUALITY TECHNOLOGY MGMT SUPPORT 3,195 3,195 ..............
MANAGEMENT HEADQUARTERS (RESEARCH AND DEVELOP- MENT) 16,154 16,154 ..............
-------------------------------------------------
TOTAL, RDT&E MANAGEMENT SUPPORT 1,142,383 1,213,087 +70,704
OPERATIONAL SYSTEMS DEVELOPMENT
MLRS PRODUCT IMPROVEMENT PROGRAM 51,619 15,619 -36,000
AEROSTAT JOINT PROJECT OFFICE 372,493 372,493 ..............
INTELLIGENCE SUPPORT TO CYBER [ISC] MIP 2,360 2,360 ..............
ADV FIELD ARTILLERY TACTICAL DATA SYSTEM 24,622 24,622 ..............
COMBAT VEHICLE IMPROVEMENT PROGRAMS 204,481 208,481 +4,000
MANEUVER CONTROL SYSTEM 25,540 25,540 ..............
AIRCRAFT MODIFICATIONS/PRODUCT IMPROVEMENT PRO- GRAMS 134,999 124,856 -10,143
AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM 710 710 ..............
DIGITIZATION 6,329 6,329 ..............
FORCE XXI BATTLE COMMAND, BRIGADE AND BELOW [FBCB2] 3,935 3,935 ..............
MISSILE/AIR DEFENSE PRODUCT IMPROVEMENT PROGRAM 24,280 28,280 +4,000
OTHER MISSILE PRODUCT IMPROVEMENT PROGRAMS .............. .............. ..............
TRACTOR CARD 14,870 14,870 ..............
JOINT TACTICAL COMMUNICATIONS PROGRAM [TRI-TAC] .............. .............. ..............
JOINT TACTICAL GROUND SYSTEM 12,403 12,403 ..............
JOINT HIGH SPEED VESSEL [JHSV] 3,153 3,153 ..............
SECURITY AND INTELLIGENCE ACTIVITIES .............. .............. ..............
INFORMATION SYSTEMS SECURITY PROGRAM 54,784 55,534 +750
GLOBAL COMBAT SUPPORT SYSTEM 125,569 125,569 ..............
SATCOM GROUND ENVIRONMENT (SPACE) 33,694 33,694 ..............
WWMCCS/GLOBAL COMMAND AND CONTROL SYSTEM 13,024 13,024 ..............
JOINT COMMAND AND CONTROL PROGRAM [JC2] .............. .............. ..............
TACTICAL UNMANNED AERIAL VEHICLES 54,300 53,641 -659
DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 103,002 103,002 ..............
MQ-1 SKY WARRIOR A UAV 123,156 123,156 ..............
RQ-11 UAV 1,599 1,599 ..............
RQ-7 UAV 7,805 7,805 ..............
AERIAL COMMON SENSOR [ACS] .............. .............. ..............
BIOMETRICS ENABLED INTELLIGENCE 14,114 14,114 ..............
AVIONICS COMPONENT IMPROVEMENT PROGRAM .............. .............. ..............
END ITEM INDUSTRIAL PREPAREDNESS ACTIVITIES 61,098 78,898 +17,800
-------------------------------------------------
TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT 1,473,939 1,453,687 -20,252
CLASSIFIED PROGRAMS 4,447 4,447 ..............
-------------------------------------------------
TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY 10,333,392 10,513,704 +180,312
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
2011 budget Committee Change from
Line Item estimate recommendation budget estimate
----------------------------------------------------------------------------------------------------------------
2 Defense Research Sciences 195,845 219,145 +23,300
Advanced Energy Storage Research ............... ............... +2,000
Bioactive Polymers and Coating Systems for ............... ............... +5,000
Protection against Bio-threats
Global Military Operating Environments [GMOE] ............... ............... +2,000
High-frequency Devices and Circuits for Nanotubes ............... ............... +3,000
and Nanowires
Integrated Flexible Electronics ............... ............... +2,000
Protection using Ballistic Core Technology ............... ............... +3,500
Revolutionary Biomedical Engineering for Surgery ............... ............... +2,300
and Triage
Ultracold Matter Inertial Sensor Systems ............... ............... +2,000
Vision Integrating Strategies in Ophthalmology ............... ............... +1,500
and Neurochemistry [VISION]
3 University Research Initiatives 91,161 106,461 +15,300
V72: Transfer to D55 ............... ............... -3,300
D55: Transfer from V72 ............... ............... +3,300
V72: Non Department of Defense funding ............... ............... -6,600
Advanced Materials Design and Processing ............... ............... +2,000
Development
Burn and Shock Trauma Institute ............... ............... +2,400
High Tech Brain Interface Research ............... ............... +1,500
National Security Human Rights Strategy ............... ............... +9,500
Open Source Intelligence for Force Protection and ............... ............... +500
Intelligence Analysis
Portable High Performance Sensor Technologies ............... ............... +4,000
MRAP Armored Vehicle Precision Engineering and ............... ............... +2,000
Manufacturing Advancement
4 University and Industry Research Centers 98,087 123,387 +25,300
Anode Materials for Improved Lithium Ion Battery ............... ............... +2,000
Performance
Biomarkers of Exposure to Toxic Industrial Chemi- ............... ............... +2,000
cals
Electrolyte Additives for Improved Lithium Ion ............... ............... +1,800
Battery Performance
Materials Processing and Applications Development ............... ............... +4,000
Center
Micro-electro-mechanical Systems [MEMS] Antenna ............... ............... +3,000
for Wireless Communications
Nanoscale Solar Powered Bio-Sensors ............... ............... +3,000
National Information Assurance Center ............... ............... +6,000
Partnership for National Security ............... ............... +3,500
5 Materials Technology 29,882 91,882 +62,000
Additive Manufacturing Repair Center ............... ............... +4,000
Advanced Ballistic Testing of Lithia Alumina ............... ............... +4,000
Silicate and Disilicate Glass Ceramic Armor
Advanced Materials and Manufacturing Solution to ............... ............... +4,500
Complex Problems
Affordable Light-Weight metal Matrix Composite ............... ............... +3,500
[MMC]
Ballistic Armor Research ............... ............... +4,000
Composite Applied Research and Technology for ............... ............... +3,000
Tactical Vehicle Security
Implementation of Aging and Battle Damaged Weapon ............... ............... +1,500
Systems Repair Processes
Large Scale Manufacturing of Nanostructured ............... ............... +2,000
Material
Lighter Body Armor Inserts for U.S. Solider ............... ............... +2,000
Magnesium armor manufacturing for ground vehi- ............... ............... +2,000
cles
Materials Technology for LED Lighting ............... ............... +3,000
Applications
Multifunctional Technologies Alliance ............... ............... +6,000
Nanomanufacturing of Integrated Smart Materials ............... ............... +2,000
Systems
Next Generation Aluminum Armor Plate Alloy ............... ............... +1,500
Next Generation High Strength Glass Fibers for ............... ............... +2,500
Ballistic Armor Applications
Next Generation Lightweight Drive Systems for ............... ............... +2,000
Army Weapon Systems
Next Generation materials Corrosion Inhibitor ............... ............... +2,500
Next Generation Protective Seat ............... ............... +5,000
Renewable Jet Fuel from Lignocellulosic ............... ............... +2,000
Feedstocks
Surface Preservation/Enhancement Repair Research ............... ............... +5,000
Facility [SPERRF]
6 Sensors and Electronic Survivability 48,929 54,929 +6,000
Miniature Universal Electro-optic Soldier Sensor ............... ............... +3,500
Platform IED Detection
Nanophotonic Devices ............... ............... +2,500
8 Aviation Technology 43,476 50,876 +7,400
Advanced Prognostic Capabilities System for ............... ............... +4,400
Unmanned Aerial Systems [APCS-UAS]
CH-47 Vibration Control System ............... ............... +3,000
9 Electronic Warfare Technology 17,330 21,830 +4,500
Matchbox/MX Server ............... ............... +4,500
10 Missile Technology 49,525 52,025 +2,500
Swarms Defense System ............... ............... +2,500
12 Advanced Concepts and Simulation 20,582 26,582 +6,000
Cognitive Map Based Modeling and Simulation for ............... ............... +2,000
Tactical Decision Support
LVC: Advanced Live, Virtual, and Constructive ............... ............... +4,000
Training Systems
13 Combat Vehicle and Automotive Technology 64,740 90,240 +25,500
Advanced Materials Research for Alternative ............... ............... +1,000
Energy and Transportation
Defense Advanced Transportation Technology ............... ............... +3,000
Program, Hybrid Truck Users Forum
Hybrid Electric Drive Vehicle Reliability ............... ............... +3,000
Research
Manufacturing Process Improvements for Powertrain ............... ............... +4,000
Components
Simulation Based Reliability and Safety (SimBRS) ............... ............... +4,500
DoD Program
Unmanned Ground Vehicle Initiative ............... ............... +10,000
14 Ballistics Technology 60,342 67,342 +7,000
Enabling Optimization of Reactive Armor ............... ............... +5,000
Eye-safe Standoff Fusion Detection of CBE Threats ............... ............... +2,000
15 Chemical, Smoke and Equipment Defeating Technology 5,324 15,324 +10,000
Emerging Chemical Agent Threat ............... ............... +7,000
Missouri Multi-Threat Detection Initiative ............... ............... +3,000
17 Weapons and Munitions Technology 42,645 87,245 +44,600
Advanced Lightweight Materials for Enhanced ............... ............... +1,500
Lethality and Survivability of Warfigther
Advanced Materials and Process for Armament ............... ............... +5,000
Structures [AMPAS]
Emerging Technologies in Advanced Materials ............... ............... +5,000
Energy Efficient Electronic Systems ............... ............... +4,000
Laser Guided Energy ............... ............... +5,600
NanoTechnology Enterprise Consortium ............... ............... +5,000
Powder Injection Molding for Advanced Munitions ............... ............... +2,000
Applications
Riptide Unmanned Ground Vehicle [UGV] ............... ............... +2,500
Weaponization
Self-inerting Munitions ............... ............... +1,000
Static Detonation Chamber ............... ............... +5,000
Titanium Extraction, Mining and Process ............... ............... +6,000
Engineering Research
Unmanned Hybrid Projectiles ............... ............... +2,000
18 Electronics and Electronic Devices 60,859 111,959 +51,100
Accelerated Materials Development and ............... ............... +3,000
Characterization for Army Cannon Systems
2.0kW Stirling Tactical Cogeneration System ............... ............... +3,500
(STaCS)
Advanced High Energy Density Battery Chemistry ............... ............... +3,300
for Portable Power
Advanced Power Source for Future Soldiers ............... ............... +1,500
Advanced Wearable Power Systems ............... ............... +3,000
Army Tactical Asset Visibility ............... ............... +1,500
DC Air Conditioner Suitable for PV Solar Air ............... ............... +3,500
Conditioning Using Novel VSD Technology and
Commercial AC Compressors
Extreme Temperature, Lightweight, Lithium-iron ............... ............... +1,000
Disulfide batteries
High-Frequency, High-Power Electronic and ............... ............... +6,500
Optoelectric Devices on Aluminum Nitride (AlN)
Large Format Lithium Ion Battery ............... ............... +5,000
Logistics Fuel Processing Advancement ............... ............... +2,500
Low Cost Automated Production of Superior High ............... ............... +3,000
Capacity, High Rate, Rechargeable Lithium-Ion
Batteries
Research Program in Plastic Materials for ............... ............... +5,000
Portable Soldier Power and Electronics
Silicon carbide devices for power systems ............... ............... +2,000
Stabilized Enzyme Biofuel Call for Unmanned ............... ............... +2,000
Ground Sensors
The Integration of Nanoscale Techniques for an ............... ............... +1,000
Improved Battery Technology for Electric
Vehicles
Ultra High Efficiency Heat Pump for Cooling and ............... ............... +3,800
Heating Using In-Rush Control via Variable Speed
Operation and Pulsing Refrigerant Flow Control
19 Night Vision Technology 40,228 41,728 +1,500
Laser Detection of Radionuclides for Nuclear ............... ............... +1,500
Facilities
20 Countermine Systems 19,118 29,118 +10,000
Microcantilever MEMS Microsensors for Protection ............... ............... +4,000
of the Warfighter
Pacific Island UXO Detection and Munition Study ............... ............... +3,000
Sensors for Terrorist IED Network Defeat ............... ............... +3,000
22 Environmental Quality Technology 18,364 20,364 +2,000
Responsible Environmental Nanotechnologies ............... ............... +2,000
25 Military Engineering Technology 79,189 80,334 +1,145
Joint Integrated Base Defense Program Office ............... ............... -4,005
transfer to RDT&E, Army, Line 60 at request of
the Army
Cellulose Nanocomposites Panels For Forward ............... ............... +2,150
Operating Base Infrastructure
Geosciences/Atmospheric Research ............... ............... +3,000
27 Warfighter Technology 27,746 36,746 +9,000
Adjustable and Adaptive Insulation for Small ............... ............... +1,000
Tents and Sleeping Bags
Biosecurity Research for Soldier Food Safety ............... ............... +3,000
Improved Thermal Resistant Nylon for Enhanced ............... ............... +3,000
Durability & Thermal Protection in Combat Uni-
forms
Laser Studied and Enhanced Reactive Materials: ............... ............... +2,000
Self-Decontaminating Polymers for Chemical-
Biological Defense
28 Medical Technology 96,797 168,555 +71,758
Cell Based Therapeutic Products for Burns ............... ............... +4,000
Center for Advanced Emergency Response Training ............... ............... +4,300
System
Center for Respiratory Biodefense ............... ............... +3,000
Clinical Development of a Norovirus ............... ............... +5,000
Gastroenteritis Vaccine
Complementary and Alternative Medicine Research ............... ............... +6,500
for Military Operations [MIL-CAM]
Development of Drugs for Malaria and Leishmania- ............... ............... +3,400
sis
Emerging Infectious Diseases and Links to Desert ............... ............... +2,000
Environments
FASTinfo: Patient Status Monitor ............... ............... +1,000
Hypothermia and Regenerative Treatments for ............... ............... +5,600
Neurotrauma
Identification of Immune Tolerance to Expand ............... ............... +1,200
Blood Supply
Locally Delivered Treatments for Noise Induced ............... ............... +2,000
Hearing Loss and Tinnitus
Long Term Pain and Infection Management for ............... ............... +2,700
Combat Casualty Care
New Vaccines for Central Nervous System Disor- ............... ............... +2,000
ders
Optical Neural Techniques for Combat and Post- ............... ............... +3,500
Trauma Healthcare
Oxygen Delivery Patch ............... ............... +1,500
Protein Hydrogel for Surgical Repair of ............... ............... +1,800
Battlefield Injuries
Regenerative Medicine Research ............... ............... +2,200
Regenerative Sciences Initiative ............... ............... +3,600
Regenerative Therapeutics for Combat Wound ............... ............... +4,000
Healing
Regenerative Wound Repair Technology ............... ............... +2,000
Scleral Healing and Bone Repair with Sphere- ............... ............... +1,500
templated (6S) Polymers
Spray Dried Plasma ............... ............... +2,000
The Operating Room of the Future ............... ............... +2,000
Tissue Regeneration Following Injury ............... ............... +958
Translational Research in Motor Performance ............... ............... +2,000
Treatment of Osteoporosis and Bone Fractures ............... ............... +2,000
29 Warfighter Advanced Technology 37,364 46,664 +9,300
Advanced Packaging Materials for Combat Rations ............... ............... +1,000
Durability Study on Flame Resistant Garments ............... ............... +1,500
Flame and Thermal Protection for the Individual ............... ............... +2,300
Soldier
Fully Integrated Head Protection System ............... ............... +2,500
Sustainable High Performance Rigid Containers for ............... ............... +2,000
Military Rations
30 Medical Advanced Technology 71,510 158,310 +88,800
Advanced Regenerative Medicine Therapies for ............... ............... +3,000
Combat Injuries
Advanced Ultrasound for Combat Casualty Care ............... ............... +1,000
Advancing iPSC Technology for Regenerative ............... ............... +3,000
Medicine Therapies to Treat Combat Injuries
Amputee Skin Breakdown Research and Develop- ............... ............... +3,000
ment
Army Injury Prevention and Performance ............... ............... +2,000
Enhancement Research Initiative
Battlefield Telemedicine System [BTS] ............... ............... +4,000
Biosensor, Communicator and Controller System ............... ............... +5,000
Blood Safety and Decontamination Technology ............... ............... +3,000
Bone Fracture Dart Gun for Rapid Fixation of ............... ............... +1,250
Battlefield Injuries
Development of a therapy for traumatic injury and ............... ............... +1,100
uncontrolled hemorrhage
Enhanced Gait and Balance Retraining for Injured ............... ............... +2,000
Soldiers
Highly Functional Neurally Controlled Skeletally ............... ............... +4,000
Attached and Intelligent Prosthetic Devices
Infection Prevention Program for Battlefield ............... ............... +2,000
Wounds
Intelligent Orthopedic Fracture Implant Program ............... ............... +1,500
Manufacturability of Advanced Prosthetic Limbs ............... ............... +4,000
Military Burn Trauma Research Program ............... ............... +8,000
Military Drug Management Systems ............... ............... +2,000
Military Nutrition Research ............... ............... +1,000
National Biodefense Training Center ............... ............... +5,000
Ocular Wound Treatment ............... ............... +2,500
Rapid Bedside Cellular Therapy for Burn Wounds ............... ............... +2,250
Rehabilitation Technology Transition Center ............... ............... +3,500
Smart Prosthetic Hand Technology ............... ............... +3,000
Smart Wound Dressing for MRSA-infected ............... ............... +3,500
Battlefield Wounds
Staph Vaccine ............... ............... +6,000
The Cooperative International Neuromuscular ............... ............... +5,200
Research Group
Trauma Care, Research and Training ............... ............... +3,000
Treatment of Battlefield Spinal Cord and Burn ............... ............... +2,000
Injuries
31 Aviation Advanced Technology 57,454 88,054 +30,600
Enhanced Rapid Tactical Integration for Fielding ............... ............... +5,000
of Systems Initiative--[ERTIFS]
Installation Support and Production Qualification ............... ............... +2,500
Testing of Army's First Fielding of V35/85 and
Torquemeter Equipment
Parts on Demand for CONUS Operations ............... ............... +4,000
Self-Separation Technologies for Army Unmanned ............... ............... +2,500
Aircraft Systems [UAS]
Technology Insertion for Army Aviation Legacy ............... ............... +2,600
Systems
UH-60 Transmission/Gearbox Galvanic Corrosion ............... ............... +2,000
Reduction
Universal Control Program ............... ............... +5,000
Unmanned Aerial Vehicle Resupply [UAVR]-BURRO ............... ............... +3,000
Vectored Thrust Ducted Propeller [VTDP] Compound ............... ............... +4,000
Helicopter Flight Demonstration Program
32 Weapons and Munitions Advanced Technology 64,438 100,838 +36,400
Advanced Medium Caliber Tungsten Penetrators ............... ............... +4,000
Advanced Reactive Hybrid Armor Material Technolo- ............... ............... +3,200
gy
Advanced Robot and Sensor Technologies for ............... ............... +2,500
Surveillance and Energy Efficiency Applications
Containment Vehicle for the Suppression and ............... ............... +2,000
Transport of Munitions and IED's
Experimental Fighting Vehicle ............... ............... +7,500
Lightweight Cannon Recoil Reduction [LCRR] ............... ............... +2,000
Lightweight Munitions and Surveillance System for ............... ............... +4,800
Unmanned Air Vehicles
Non-Lethal Portable Vehicle Immobilization Device ............... ............... +1,000
[NLPVID] for Large Vehicles
Quad Cities Manufacturing Laboratory ............... ............... +6,400
Stand-off IED Detection ............... ............... +3,000
33 Combat Vehicle and Automotive Advanced Technology 89,499 197,699 +108,200
Advanced Motion Simulation System ............... ............... +500
Advanced Thermal Management Systems ............... ............... +2,000
Alternative Energy ............... ............... +45,400
Development of Large Scale PEM Electrolysis for ............... ............... +2,000
Hydrogen Fueling of Ground Vehicle Fleets
Force Projection Technology Development ............... ............... +4,000
Future Tactical Truck Composite Shelter ............... ............... +2,000
Ground System Power and Mobility Enhancement ............... ............... +10,000
Hydraulic Hybrid Vehicles for the Tactical ............... ............... +2,700
Wheeled Fleet
Hydrocarbon Fueled Solid Oxide Fuel Cell ............... ............... +2,000
Manufacturability
Improved Ground System Survivability ............... ............... +5,000
Joint Vehicle Lifecycle Management ............... ............... +3,000
Lightweight Armored Hybrid Power Generating ............... ............... +2,000
Tactical Vehicle
Military Installation Electric Vehicle ............... ............... +2,000
Demonstration Project
Nanophosphate Battery Storage for the Smart Grid ............... ............... +2,000
and V2G Integration
On-Board Vehicle Power Systems Development ............... ............... +4,600
Plug-in Hybrid Electric Cargo Vehicle ............... ............... +4,000
Plug-In Hybrid Electric Vehicle Program ............... ............... +2,000
Rubber Track Conversion System for MRAP Vehi- ............... ............... +2,000
cles
Sustainable Water Production ............... ............... +2,500
Threat cue research ............... ............... +2,000
Vehicle Electronics and Architecture Development ............... ............... +5,000
Zouline Armor ............... ............... +1,500
34 Command, Control, Communications Advanced Technolo- 8,102 17,302 +9,200
gy
Cyberspace Technology Integration [CTI] ............... ............... +4,200
Multi Frequency Meshed Battle-Cloud Network ............... ............... +5,000
36 Electronic Warfare Advanced Technology 50,359 51,859 +1,500
Cybersecurity in Tactical Environments ............... ............... +1,500
38 Next Generation Training & Simulation Systems 15,334 16,334 +1,000
Combat Medic Trainer ............... ............... +1,000
43 Electronic Warfare Technology 18,350 21,350 +3,000
Advanced Ground EW & Signals Intelligence Sys- ............... ............... +3,000
tem
44 Missile and Rocket Advanced Technology 84,553 92,753 +8,200
P 704 excessive growth without strategy ............... ............... -6,500
Advanced Commercial Technology Insertion for ............... ............... +3,100
Aviation and Missile Research, Development, &
Engineering
Army Responsive Tactical Space System Exerciser ............... ............... +2,600
[ARTSSE]
Low-Cost Anti-Tamper Integrated Circuit ............... ............... +4,500
Rapid Response Hostile Fire Detection and Active ............... ............... +4,500
Protection of Ground and Air Vehicles Sensor
Demonstration
46 Landmine Warfare and Barrier Advanced Technology 26,953 31,953 +5,000
Force Protection Demining ............... ............... +5,000
48 Night Vision Advanced Technology 39,912 58,512 +18,600
Compact Airborne Multi-mission payload ............... ............... +3,000
Enhanced Situational Awareness Technology ............... ............... +2,000
Demonstrator
Mini Long Range Scout Surveillance System ............... ............... +2,600
Smart Sensor Supercomputing Center ............... ............... +9,000
Spider Munitions System Research ............... ............... +2,000
49 Environmental Quality Technology Demonstrations 15,878 16,878 +1,000
Permafrost Tunnel ............... ............... +1,000
50 Military Engineering Advanced Technology 27,393 49,793 +22,400
2nd Generation Fully Fungible Biofuels ............... ............... +5,000
Advanced Energy Storage Systems for military use ............... ............... +2,000
Advanced High Performance Coatings for DoD ............... ............... +2,000
Infrastructure
Biomass to Liquid Fuel Using Synthetic Enzymes ............... ............... +2,000
(Phase II)
Photovoltaic technology development ............... ............... +5,000
Production of Wood-Based Diesel and Jet Fuel at ............... ............... +3,000
Pulp and Paper Facilities
Projectile Penetration Research ............... ............... +2,400
Solar-Assisted Hot Water and Space Conditioning ............... ............... +1,000
51 Advanced Tactical Computer Science and Sensor 24,873 26,373 +1,500
Technology
Shared Vision ............... ............... +1,500
53 Army Missile Defense Systems Integration (Non Space) 11,455 53,755 +42,300
Adaptive Lightweight Materials for Missile ............... ............... +5,000
Defense
Adaptive Robotics Technology for Space, Air and ............... ............... +5,400
Missiles
Advanced Cavitation Power Technology ............... ............... +4,100
Advanced Environmental Control System ............... ............... +4,000
Advanced Fuel Cell Research Program ............... ............... +3,000
Alternative Power Technology for Missile Defense ............... ............... +2,000
Continuous Threat Alerting Sensing System ............... ............... +2,000
[CTASS]
Detection Algorithms and Software for Force ............... ............... +1,200
Protection
Discriminatory Imaging and Network Advancement ............... ............... +5,200
for Missiles, Aviation and Space
High Temperature Polymers for Missile System ............... ............... +4,000
Applications
Real Time MS Laser Applied Research ............... ............... +2,200
Vertical Integration for Missile Defense ............... ............... +4,200
Surveillance Data
54 Army Missile Defense Systems Integration (Space) 27,551 47,151 +19,600
Army Responsive Tactical Space ............... ............... +2,000
Cyber Assurance Tool Set ............... ............... +4,600
High Altitude Shuttle System [HASS] ............... ............... +4,000
Nanocomposite Enhanced Radar and Aerospace ............... ............... +2,000
Materials
Positron Capture and Storage ............... ............... +3,000
Small Agile Tactical Spacecraft [SATS] ............... ............... +4,000
58 Tank and Medium Caliber Ammunition 42,183 27,183 -15,000
AKE 120mm cartridge EMD Phase II contract award ............... ............... -15,000
delay
59 Advanced Tank Armament System [ATAS] 136,302 207,702 +71,400
S-MOD milestone B delay ............... ............... -57,000
Stryker DVH ............... ............... +128,400
60 Soldier Support and Survivability 18,556 8,239 -10,317
Joint Integrated Base Defense Program Office ............... ............... +4,005
transfer from RDT&E, Army, Line 25 at request of
the Army
REF funded in Title IX ............... ............... -14,322
61 Tactical Electronic Surveillance System--Adv Dev 17,962 12,162 -5,800
Unsustained growth ............... ............... -5,800
62 Night Vision Systems Advanced Development ............... 5,159 +5,159
CSP: Transfer from RDA, Line 177 for execution at ............... ............... +5,159
request of the Army
63 Environmental Quality Technology 4,695 7,695 +3,000
Hawaii Undersea Military Munitions Assessment ............... ............... +3,000
67 Logistics and Engineer Equipment--Adv Dev 80,490 67,315 -13,175
JLTV EMD contract award delay ............... ............... -15,175
Expeditionary Water Reclamation System ............... ............... +2,000
69 Medical Systems--Adv Dev 28,132 30,132 +2,000
Wireless Medical Monitoring System (WiMed) ............... ............... +2,000
70 Soldier Systems--Advanced Development 48,323 66,923 +18,600
Transfer from OPA, line 147 for Ground Soldier ............... ............... +18,600
Systems EMD
73 Aircraft Avionics 89,210 74,210 -15,000
SOSCOE Apache Block III integration change in ............... ............... -15,000
requirements
75 Electronic Warfare Development 172,269 153,755 -18,514
CIRCM test and evaluation funds requested ahead ............... ............... -22,514
of need
Hostile Fire Detection for U.S. Army/Navy helicop- ............... ............... +4,000
ters
77 All Source Analysis System 22,574 18,074 -4,500
EMD contract award delay ............... ............... -4,500
79 Infantry Support Weapons 80,337 68,337 -12,000
S62: Milestone B delay ............... ............... -16,500
Advanced Ceramic Material for Lightweight ESAPI ............... ............... +2,000
Body Armor
Portable Helicopter Oxygen Delivery System ............... ............... +2,500
Console
82 JAVELIN 9,999 ............... -9,999
Lack of acquisition strategy ............... ............... -9,999
83 Family of Heavy Tactical Vehicles 3,519 15,519 +12,000
Family of Heavy Tactical Vehicles ............... ............... +12,000
86 Non-Line of Sight Launch System 81,247 ............... -81,247
Program termination ............... ............... -81,247
105 Weapons and Munitions--SDD 24,345 21,345 -3,000
PGK Increment II EMD delay ............... ............... -9,000
155mm Less Toxic Smoke Projectile ............... ............... +6,000
106 Logistics and Engineer Equipment--SDD 41,039 43,039 +2,000
Basecamp Environmental Management Systems ............... ............... +2,000
107 Command, Control, Communications Systems--SDD 90,736 60,736 -30,000
JBC-P unsustained growth ............... ............... -30,000
108 Medical Materiel/Medical Biological Defense 34,474 38,974 +4,500
Equipment--SDD
Automated Critical Care System ............... ............... +4,500
109 Landmine Warfare/Barrier--SDD 95,577 52,977 -42,600
Project 016: Scorpion acceleration funded in ............... ............... -16,000
prior approval reprogramming
Project 415: ASTAMIDS/GSTAMIDS lack of ............... ............... -30,000
acquisition strategy
AT4-Confined Space Tandem Warhead YJ05 ............... ............... +3,400
111 Combat Identification 29,884 3,000 -26,884
Unexecutable request ............... ............... -26,884
116 Artillery Systems 53,624 83,624 +30,000
Transfer from Weapons and Tracked Combat ............... ............... +30,000
Vehicles, Army Line 12 for Paladin PIM
120 Army Integrated Military Human Resources System [A- 100,500 60,500 -40,000
IMHRS]
Excessive growth without acquisition strategy ............... ............... -40,000
125 Manned Ground Vehicle 934,366 461,100 -473,266
Program adjustment ............... ............... -473,266
128 Electronic Warfare Development 21,571 13,571 -8,000
EW5: Unsustained growth ............... ............... -8,000
129 Threat Simulator Development 26,158 33,958 +7,800
Integrated Cyber Test and Evaluation Environment ............... ............... +7,800
136 Army Test Ranges and Facilities 393,937 434,537 +40,600
Test and Evaluation Instrumentation unfunded ............... ............... +17,700
requirement
Army Test Range Infrastructure unfunded ............... ............... +22,900
requirement
137 Army Technical Test Instrumentation and Targets 59,040 65,040 +6,000
Advanced CB Aerosol Referee Instrumentation for ............... ............... +4,000
Dugway
Triad Phase 3 ............... ............... +2,000
139 DOD High Energy Laser Test Facility 4,710 9,710 +5,000
HELSTF ............... ............... +5,000
142 Materiel Systems Analysis 18,078 21,878 +3,800
VePro--Implementation of Fatigue Data Analysis & ............... ............... +3,800
Management Methods to Extend Vehicle Life
149 Munitions Standardization, Effectiveness and Safety 53,338 60,842 +7,504
Project 862: 155mm HE projectile underfunded new ............... ............... -9,296
start
Army Range Technology Program ............... ............... +5,800
Demilitarization of HC White Smokes ............... ............... +2,500
Large Caliber Parts Upgrade ............... ............... +2,000
Press-Loaded Explosive Projectile Washout Line ............... ............... +1,500
Unserviceable Ammunition Demilitarization via ............... ............... +2,600
Chemical Acid Dissolution
Zirconium Oxychloride Manufacturing Optimization ............... ............... +2,400
153 MLRS Product Improvement Program 51,619 15,619 -36,000
GMLRS AW EMD contract award delay ............... ............... -36,000
157 Combat Vehicle Improvement Programs 204,481 208,481 +4,000
Vibration Management Enhancement Program ............... ............... +4,000
159 Aircraft Modifications/Product Improvement Programs 134,999 124,856 -10,143
P430: Chinook RW crashworthy seating previously ............... ............... -10,143
fully funded
163 Missile/Air Defense Product Improvement Program 24,280 28,280 +4,000
Sentinel Active Electronically Scanned Array ............... ............... +4,000
171 Information Systems Security Program 54,784 55,534 +750
Biometrics DNA ............... ............... +750
177 Tactical Unmanned Aerial Vehicles 54,300 53,641 -659
CSP: transfer of HD IR funds to RDA, line 62, at ............... ............... -5,159
request of the Army for execution
4th Generation Wireless RF Target Exploitation ............... ............... +4,500
from Unmanned Aerial Vehicles [UAVs]
185 End Item Industrial Preparedness Activities 61,098 78,898 +17,800
Advanced Ultrasonic Inspection of Helicopter ............... ............... +2,000
Rotor Blades and Condition Monitoring of
Helicopter Components
End Item Industrial Preparedness Activities ............... ............... +2,000
Improved Manufacturing Processes Demonstration ............... ............... +1,500
Program for Army Tactical Vehicles
Polymeric Web Run-Flat Tire Inserts for Convoy ............... ............... +4,000
Protection
Smart Machine Platform Initiative ............... ............... +3,500
Superior Weapons Systems through Castings ............... ............... +2,500
Vet-Biz Initiative for National Sustainment ............... ............... +2,300
[VINS]
----------------------------------------------------------------------------------------------------------------
Research, Development, Test and Evaluation, Army [RDT&E, A]
Justification Materials.--The fiscal year 2011 budget
justification materials for RDT&E, Army, Budget Activities 4-7
were incomplete and contained numerous errors, e.g. by
displaying funding requests in incorrect lines, misaligning
funding requests and the associated narratives, failing to
provide explanations for funding increases, providing
incomplete schedules, omitting contract award information, and
in some instances not providing the appropriate r-forms. The
Committee notes that budget justification materials are
critical to conducting oversight and expects these issues to be
remedied in future budget submissions.
Minerva.--The budget request includes $21,600,000 for
Minerva, an increase of $9,100,000 over the amount appropriated
in fiscal year 2010, to expand the Department's understanding
of social, cultural and behavioral forces that shape various
regions of the world. The Committee notes that this request
includes $5,000,000 which is twice the amount appropriated in
fiscal year 2010, to expand Minerva chairs at Defense education
institutions. The Committee believes that this new component of
the Minerva program has the potential to build significant in-
house expertise in the social sciences that directly impacts
the Warfighter, and fully supports this increase. However, the
Committee remains concerned about funding long-term academic
research projects and does not support transferring funds to
non-Department of Defense agencies.
At request of the Department, the Committee transfers
$3,300,000 from project V72 to project D55 for appropriate
execution by the Army.
Emerging Chemical Agent Threat.--The Committee is aware of
an urgent unfunded requirement to address an emerging chemical
agent threat, as identified by the Department of Agriculture.
The Committee understands that the Department of Agriculture
has established an Interagency Agreement with the Army and has
initiated work to address this threat with available funds in
fiscal year 2010. The Committee provides $7,000,000, the
unfunded amount for fiscal year 2011, to continue this work.
The Committee understands that the Department of Agriculture
will fully budget for this requirement in fiscal year 2012.
Ground Soldier System [GSS].--The fiscal year 2011 budget
request includes $36,100,000 in Research, Development, Test and
Evaluation, Army for the Ground Soldier System. The Army had
originally assumed that the program would complete the
technology development [TD] phase halfway through fiscal year
2011 and transition directly to procurement. However, the
Committee understands that the Army is changing the acquisition
strategy and now plans to enter an engineering and
manufacturing development [EMD] phase following completion of
TD. Therefore, the Committee transfers funds requested
prematurely for procurement to Research and Development, Army
to fund the EMD phase in fiscal year 2011.
Electronic Warfare Development.--This program element
includes no less than three separate research and development
programs within one project code, L20, to include Common
Infrared Countermeasures [CIRCM], Hostile Fire Detection System
[HFDS] and Common Missile Warning System [CMWS], as well as
associated Quick Reaction Capabilities [QRC]. To better
distinguish funding requirements associated with each effort,
the Committee directs the Army to establish separate project
codes for each of these programs in future budget submissions.
Paladin Integrated Management [PIM].--Following submission
of the budget request, the Army restructured the Paladin PIM
program, delaying Milestone C by at least 2 years. The
Committee understands that a revised program cost estimate has
not yet been completed, but recognizes the need for additional
research and development funding in fiscal year 2011. The
Committee has provided $30,000,000 above the research and
development budget request for PIM, consistent with S. 3454,
the National Defense Authorization Act for Fiscal Year 2011, as
reported.
Ground Combat Vehicle [GCV].--The fiscal year 2011 budget
request includes $934,366,000 for the GCV, intended to replace
roughly one-half of the Bradley Fighting Vehicle fleet. The
total estimated development cost was $7,609,400,000 and the
procurement of 1,450 vehicles was estimated to be
$32,540,200,000, for a program acquisition cost of $23,200,000
per vehicle. Subsequent to the budget submission, the Army
revised the GCV requirements and acquisition strategy,
resulting in a 6-month contract award delay. As a result, the
fiscal year 2011 funding requirement is lower than the budget
request. The Committee provides $462,100,000, as requested by
the Army, to fully fund the revised program.
The Committee commends the Army for addressing major
concerns surrounding the GCV, to include affordability and
requirements creep. However, the Committee remains concerned
about the program's overall affordability as well as the
advisability of initiating a major combat vehicle program that
will impact only a marginal portion of the Army's force
structure while the Army's overall combat vehicle modernization
plans remain in flux. The Committee notes that of the
$378,300,000 provided by Congress for the modernization of
combat vehicles since fiscal year 2008, the Army has set over
$200,000,000 aside for other priorities, and has additionally
failed to provide any justification for its fiscal year 2011
combat vehicle modernization budget request, thereby delaying
significant improvements to a majority of its combat vehicle
fleet. The Committee expects the Army to address these issues
in the fiscal year 2012 budget submission.
Unfunded Requirements for Army Test Ranges and
Facilities.--The Army has identified unfunded requirements of
$17,700,000 for instrumentation across the Department of
Defense Major Range Test Facilities, and $22,900,000 to repair
and upgrade infrastructure at Aberdeen Proving Grounds that has
been significantly degraded, in part due to increased testing
associated with the Mine Resistant Ambush Protected Vehicle
program. The Committee has fully funded those requirements.
Research, Development, Test and Evaluation, Navy
Appropriations, 2010.................................... $20,003,463,000
Budget estimate, 2011................................... 17,693,496,000
Committee recommendation................................ 17,693,981,000
The Committee recommends an appropriation of
$17,693,981,000. This is $485,000 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
Item 2011 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY
BASIC RESEARCH
UNIVERSITY RESEARCH INITIATIVES 108,679 113,679 +5,000
IN-HOUSE LABORATORY INDEPENDENT RESEARCH 17,979 17,979 ..............
DEFENSE RESEARCH SCIENCES 429,767 436,967 +7,200
-------------------------------------------------
TOTAL, BASIC RESEARCH 556,425 568,625 +12,200
APPLIED RESEARCH
POWER PROJECTION APPLIED RESEARCH 98,150 120,150 +22,000
FORCE PROTECTION APPLIED RESEARCH 107,448 159,948 +52,500
MARINE CORPS LANDING FORCE TECHNOLOGY 43,776 45,276 +1,500
MATERIALS, ELECTRONICS, AND COMPUTER TECHNOLOGY .............. 2,000 +2,000
COMMON PICTURE APPLIED RESEARCH 70,168 73,668 +3,500
WARFIGHTER SUSTAINMENT APPLIED RESEARCH 113,724 129,924 +16,200
ELECTROMAGNETIC SYSTEMS APPLIED RESEARCH 83,902 83,902 ..............
OCEAN WARFIGHTING ENVIRONMENT APPLIED RESEARCH 49,491 53,491 +4,000
JOINT NON-LETHAL WEAPONS APPLIED RESEARCH 6,002 6,002 ..............
UNDERSEA WARFARE APPLIED RESEARCH 69,186 73,186 +4,000
MINE AND EXPEDITIONARY WARFARE APPLIED RESEARCH 36,833 40,333 +3,500
-------------------------------------------------
TOTAL, APPLIED RESEARCH 678,680 787,880 +109,200
ADVANCED TECHNOLOGY DEVELOPMENT
POWER PROJECTION ADVANCED TECHNOLOGY 117,908 125,908 +8,000
FORCE PROTECTION ADVANCED TECHNOLOGY 61,877 86,477 +24,600
COMMON PICTURE ADVANCED TECHNOLOGY 96,720 103,720 +7,000
WARFIGHTER SUSTAINMENT ADVANCED TECHNOLOGY 98,261 98,261 ..............
ELECTROMAGNETIC SYSTEMS ADVANCED TECHNOLOGY 82,143 101,143 +19,000
RF SYSTEMS ADVANCED TECHNOLOGY .............. .............. ..............
MARINE CORPS ADVANCED TECHNOLOGY DEMONSTRATION [ATD] 115,089 122,089 +7,000
JOINT NON-LETHAL WEAPONS TECHNOLOGY DEVELOPMENT 11,131 11,131 ..............
WARFIGHTER PROTECTION ADVANCED TECHNOLOGY 18,076 31,476 +13,400
UNDERSEA WARFARE ADVANCED TECHNOLOGY 49,276 49,276 ..............
NAVY WARFIGHTING EXPERIMENTS AND DEMONSTRATIONS 53,177 53,177 ..............
MINE AND EXPEDITIONARY WARFARE ADVANCED TECHNOLOGY 21,941 21,941 ..............
-------------------------------------------------
TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT 725,599 804,599 +79,000
DEMONSTRATION & VALIDATION
AIR/OCEAN TACTICAL APPLICATIONS 123,331 123,331 ..............
AVIATION SURVIVABILITY 9,480 16,480 +7,000
DEPLOYABLE JOINT COMMAND AND CONTROL 4,275 4,275 ..............
ASW SYSTEMS DEVELOPMENT 8,249 8,249 ..............
TACTICAL AIRBORNE RECONNAISSANCE 6,452 6,452 ..............
ADVANCED COMBAT SYSTEMS TECHNOLOGY 1,658 1,658 ..............
SURFACE AND SHALLOW WATER MINE COUNTERMEASURES 81,347 81,347 ..............
SURFACE SHIP TORPEDO DEFENSE 57,796 48,796 -9,000
CARRIER SYSTEMS DEVELOPMENT 93,830 93,830 ..............
SHIPBOARD SYSTEM COMPONENT DEVELOPMENT 51 17,051 +17,000
PILOT FISH 81,784 81,784 ..............
RETRACT LARCH 142,858 142,858 ..............
RETRACT JUNIPER 134,497 134,497 ..............
RADIOLOGICAL CONTROL 1,358 1,358 ..............
SURFACE ASW 21,673 21,673 ..............
ADVANCED SUBMARINE SYSTEM DEVELOPMENT 608,566 584,766 -23,800
SUBMARINE TACTICAL WARFARE SYSTEMS 5,590 5,590 ..............
SHIP CONCEPT ADVANCED DESIGN 17,883 18,883 +1,000
SHIP PRELIMINARY DESIGN & FEASIBILITY STUDIES 1,796 10,796 +9,000
ADVANCED NUCLEAR POWER SYSTEMS 366,509 366,509 ..............
ADVANCED SURFACE MACHINERY SYSTEMS 5,459 21,459 +16,000
CHALK EAGLE 447,804 447,804 ..............
LITTORAL COMBAT SHIP [LCS] 226,288 199,388 -26,900
COMBAT SYSTEM INTEGRATION 24,344 24,344 ..............
CONVENTIONAL MUNITIONS 5,388 5,388 ..............
MARINE CORPS ASSAULT VEHICLES 242,765 222,265 -20,500
MARINE CORPS GROUND COMBAT/SUPPORT SYSTEM 40,505 33,203 -7,302
JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 25,873 25,873 ..............
COOPERATIVE ENGAGEMENT 52,282 52,282 ..............
OCEAN ENGINEERING TECHNOLOGY DEVELOPMENT 13,560 13,560 ..............
ENVIRONMENTAL PROTECTION 20,207 22,307 +2,100
NAVY ENERGY PROGRAM 30,403 34,403 +4,000
FACILITIES IMPROVEMENT 3,746 6,746 +3,000
CHALK CORAL 71,920 71,920 ..............
NAVY LOGISTIC PRODUCTIVITY 4,139 10,139 +6,000
RETRACT MAPLE 219,463 219,463 ..............
LINK PLUMERIA 58,030 58,030 ..............
RETRACT ELM 183,187 183,187 ..............
SHIP SELF DEFENSE 4,385 4,385 ..............
LINK EVERGREEN 41,433 41,433 ..............
SPECIAL PROCESSES 36,457 36,457 ..............
NATO RESEARCH AND DEVELOPMENT 9,196 9,196 ..............
LAND ATTACK TECHNOLOGY 905 905 ..............
NONLETHAL WEAPONS 43,272 43,272 ..............
JOINT PRECISION APPROACH AND LANDING SYSTEMS 159,151 159,151 ..............
SINGLE INTEGRATED AIR PICTURE [SIAP] SYSTEM ENGINEER .............. .............. ..............
DIRECTED ENERGY AND ELECTRIC WEAPON SYSTEMS .............. 10,500 +10,500
TACTICAL AIR DIRECTIONAL INFRARED COUNTERMEASURES 51,693 51,693 ..............
JOINT COUNTER RADIO CONTROLLED IED ELECTRONIC WAR- FARE 56,542 56,542 ..............
PRECISION STRIKE WEAPONS DEVELOPMENT PROGRAM 25,121 25,121 ..............
SPACE & ELECTRONIC WARFARE [SEW] ARCHITECTURE/ ENGINE 34,793 34,793 ..............
ASW SYSTEMS DEVELOPMENT--MIP 2,161 2,161 ..............
SUBMARINE TACTICAL WARFARE SYSTEMS--MIP 4,253 4,253 ..............
ELECTRONIC WARFARE DEVELOPMENT--MIP 663 663 ..............
-------------------------------------------------
TOTAL, DEMONSTRATION & VALIDATION 3,914,371 3,902,469 -11,902
ENGINEERING & MANUFACTURING DEVELOPMENT
OTHER HELO DEVELOPMENT 44,329 44,329 ..............
AV-8B AIRCRAFT--ENG DEV 22,867 22,867 ..............
STANDARDS DEVELOPMENT 45,667 45,667 ..............
MULTI-MISSION HELICOPTER UPGRADE DEVELOPMENT 55,792 55,792 ..............
AIR/OCEAN EQUIPMENT ENGINEERING 5,735 5,735 ..............
P-3 MODERNIZATION PROGRAM 3,574 3,574 ..............
WARFARE SUPPORT SYSTEM 3,733 9,733 +6,000
TACTICAL COMMAND SYSTEM 89,955 89,955 ..............
ADVANCED HAWKEYE 171,132 171,132 ..............
H-1 UPGRADES 60,498 60,498 ..............
NAVAL AIRSHIP .............. 10,000 +10,000
ACOUSTIC SEARCH SENSORS 64,834 64,834 ..............
V-22A 46,070 46,070 ..............
AIR CREW SYSTEMS DEVELOPMENT 8,689 8,689 ..............
EA-18 22,042 22,042 ..............
ELECTRONIC WARFARE DEVELOPMENT 80,819 80,819 ..............
VH-71A EXECUTIVE HELO DEVELOPMENT 159,785 159,785 ..............
NEXT GENERATION JAMMER [NGJ] 120,602 90,602 -30,000
JOINT TACTICAL RADIO SYSTEM--NAVY (JTRS--NAVY) 687,723 607,723 -80,000
SC-21 TOTAL SHIP SYSTEM ENGINEERING .............. .............. ..............
SURFACE COMBATANT COMBAT SYSTEM ENGINEERING 193,933 193,933 ..............
LPD-17 CLASS SYSTEMS INTEGRATION 1,373 41,373 +40,000
SMALL DIAMETER BOMB [SDB] 44,091 26,991 -17,100
STANDARD MISSILE IMPROVEMENTS 96,186 96,186 ..............
AIRBORNE MCM 45,885 45,885 ..............
NAVAL INTEGRATED FIRE CONTROL-COUNTER AIR SYSTEMS ENG 21,517 21,517 ..............
ADVANCED ABOVE WATER SENSORS 274,371 277,371 +3,000
SSN-688 AND TRIDENT MODERNIZATION 118,897 117,697 -1,200
AIR CONTROL 5,665 5,665 ..............
SHIPBOARD AVIATION SYSTEMS 70,117 70,117 ..............
COMBAT INFORMATION CENTER CONVERSION 5,044 5,044 ..............
NEW DESIGN SSN 155,489 161,489 +6,000
SUBMARINE TACTICAL WARFARE SYSTEM 50,537 69,037 +18,500
SHIP CONTRACT DESIGN/LIVE FIRE T&E 153,686 170,686 +17,000
NAVY TACTICAL COMPUTER RESOURCES 4,443 4,443 ..............
MINE DEVELOPMENT 5,455 5,455 ..............
LIGHTWEIGHT TORPEDO DEVELOPMENT 25,282 25,282 ..............
JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 10,489 10,489 ..............
PERSONNEL, TRAINING, SIMULATION, AND HUMAN FACTORS 10,759 10,759 ..............
JOINT STANDOFF WEAPON SYSTEMS 12,567 12,567 ..............
SHIP SELF DEFENSE (DETECT & CONTROL) 45,930 52,430 +6,500
SHIP SELF DEFENSE (ENGAGE: HARD KILL) 5,860 17,860 +12,000
SHIP SELF DEFENSE (ENGAGE: SOFT KILL/EW) 84,525 84,525 ..............
INTELLIGENCE ENGINEERING 6,820 6,820 ..............
MEDICAL DEVELOPMENT 12,337 23,337 +11,000
NAVIGATION/ID SYSTEM 66,636 66,636 ..............
DISTRIBUTED SURVEILLANCE SYSTEM .............. .............. ..............
JOINT STRIKE FIGHTER [JSF]--EMD 667,916 588,916 -79,000
JOINT STRIKE FIGHTER [JSF] 707,791 678,791 -29,000
INFORMATION TECHNOLOGY DEVELOPMENT 22,783 22,783 ..............
INFORMATION TECHNOLOGY DEVELOPMENT 28,280 57,405 +29,125
NAVY INTEGRATED MILITARY HUMAN RESOURCES SYSTEM 27,444 15,444 -12,000
CH-53K 577,435 577,435 ..............
C/KC-130 AVIONICS MODERNIZATION PROGRAM [AMP] .............. .............. ..............
JOINT AIR-TO-GROUND MISSILE [JAGM] 100,846 100,846 ..............
MULTI-MISSION MARITIME AIRCRAFT [MMA] 929,240 929,240 ..............
CG(X) .............. .............. ..............
DDG-1000 549,241 536,241 -13,000
TACTICAL COMMAND SYSTEM--MIP 1,318 1,318 ..............
SSN-688 AND TRIDENT MODERNIZATION--MIP 1,415 1,415 ..............
TACTICAL CRYPTOLOGIC SYSTEMS 17,019 17,019 ..............
-------------------------------------------------
TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT 6,852,468 6,750,293 -102,175
RDT&E MANAGEMENT SUPPORT
THREAT SIMULATOR DEVELOPMENT 18,755 18,755 ..............
TARGET SYSTEMS DEVELOPMENT 66,066 66,066 ..............
MAJOR T&E INVESTMENT 37,522 41,522 +4,000
STUDIES AND ANALYSIS SUPPORT--NAVY 8,149 8,149 ..............
CENTER FOR NAVAL ANALYSES 49,165 49,165 ..............
SMALL BUSINESS INNOVATIVE RESEARCH .............. .............. ..............
TECHNICAL INFORMATION SERVICES 662 18,162 +17,500
MANAGEMENT, TECHNICAL, AND & INTERNATIONAL SUPPORT 58,329 58,329 ..............
STRATEGIC TECHNICAL SUPPORT 3,451 3,451 ..............
RDT&E SCIENCE AND TECHNOLOGY MANAGEMENT 72,094 72,094 ..............
RDT&E SHIP AND AIRCRAFT SUPPORT 95,332 95,332 ..............
TEST AND EVALUATION SUPPORT 376,418 376,418 ..............
OPERATIONAL TEST AND EVALUATION CAPABILITY 15,746 15,746 ..............
NAVY SPACE AND ELECTRONIC WARFARE [SEW] SUPPORT 4,013 4,013 ..............
SEW SURVEILLANCE/RECONNAISSANCE SUPPORT 19,700 19,700 ..............
MARINE CORPS PROGRAM WIDE SUPPORT 17,721 17,721 ..............
TACTICAL CRYPTOLOGIC ACTIVITIES 1,859 1,859 ..............
SERVICE SUPPORT TO JFCOM, JNTC 4,260 4,260 ..............
-------------------------------------------------
TOTAL, RDT&E MANAGEMENT SUPPORT 849,242 870,742 +21,500
OPERATIONAL SYSTEMS DEVELOPMENT
HARPOON MODIFICATIONS .............. .............. ..............
UNMANNED COMBAT AIR VEHICLE [UCAV] ADVANCED COMPONENT 266,368 266,368 ..............
STRATEGIC SUB & WEAPONS SYSTEM SUPPORT 81,184 76,684 -4,500
SSBN SECURITY TECHNOLOGY PROGRAM 34,997 34,997 ..............
SUBMARINE ACOUSTIC WARFARE DEVELOPMENT 6,815 6,815 ..............
NAVY STRATEGIC COMMUNICATIONS 10,331 10,331 ..............
RAPID TECHNOLOGY TRANSITION [RTT] 35,120 35,120 ..............
F/A-18 SQUADRONS 148,438 151,638 +3,200
E-2 SQUADRONS 19,011 23,011 +4,000
FLEET TELECOMMUNICATIONS (TACTICAL) 26,894 31,894 +5,000
TOMAHAWK AND TOMAHAWK MISSION PLANNING CENTER [TMPC] 10,587 14,387 +3,800
INTEGRATED SURVEILLANCE SYSTEM 23,464 23,464 ..............
AMPHIBIOUS TACTICAL SUPPORT UNITS 4,357 4,357 ..............
CONSOLIDATED TRAINING SYSTEMS DEVELOPMENT 50,750 50,750 ..............
CRYPTOLOGIC DIRECT SUPPORT 1,519 1,519 ..............
ELECTRONIC WARFARE [EW] READINESS SUPPORT 39,398 39,398 ..............
HARM IMPROVEMENT 14,207 14,207 ..............
TACTICAL DATA LINKS 28,854 28,854 ..............
SURFACE ASW COMBAT SYSTEM INTEGRATION 32,877 32,877 ..............
MK-48 ADCAP 26,234 26,234 ..............
AVIATION IMPROVEMENTS 133,611 112,161 -21,450
NAVY SCIENCE ASSISTANCE PROGRAM 3,535 3,535 ..............
OPERATIONAL NUCLEAR POWER SYSTEMS 74,229 74,229 ..............
MARINE CORPS COMMUNICATIONS SYSTEMS 245,298 234,398 -10,900
MARINE CORPS GROUND COMBAT/SUPPORTING ARMS SYS- TEMS 100,424 85,124 -15,300
MARINE CORPS COMBAT SERVICES SUPPORT 19,466 21,466 +2,000
USMC INTELLIGENCE/ELECTRONIC WARFARE SYSTEMS [MIP] 20,316 20,316 ..............
TACTICAL AIM MISSILES 912 912 ..............
ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE [AMRAAM] 2,633 2,633 ..............
JOINT HIGH SPEED VESSEL [JHSV] 3,586 3,586 ..............
TECHNICAL RECONNAISSANCE AND SURVEILLANCE .............. .............. ..............
SATELLITE COMMUNICATIONS (SPACE) 422,268 422,268 ..............
CONSOLIDATED AFLOAT NETWORK ENTERPRISE SERVICES 63,563 63,563 ..............
INFORMATION SYSTEMS SECURITY PROGRAM 25,934 25,934 ..............
JOINT COMMAND AND CONTROL PROGRAM [JC2] .............. .............. ..............
JOINT COMMAND AND CONTROL PROGRAM [JC2] .............. .............. ..............
CONSOLIDATED AFLOAT NETWORK ENTERPRISE SERVICES [CANES] 8,375 8,375 ..............
COBRA JUDY 36,527 36,527 ..............
NAVY METEOROLOGICAL AND OCEAN SENSORS--SPACE [METOC] 63,878 63,878 ..............
JOINT MILITARY INTELLIGENCE PROGRAMS 4,435 4,435 ..............
TACTICAL UNMANNED AERIAL VEHICLES 35,212 8,912 -26,300
ENDURANCE UNMANNED AERIAL VEHICLES .............. .............. ..............
AIRBORNE RECONNAISSANCE SYSTEMS .............. 49,000 +49,000
MANNED RECONNAISSANCE SYSTEMS 19,263 19,263 ..............
DISTRIBUTED COMMON GROUND SYSTEMS/SURFACE SYSTEMS 8,377 8,377 ..............
DISTRIBUTED COMMON GROUND SYSTEMS/SURFACE SYSTEMS 16,665 16,665 ..............
RQ-4 UAV 529,250 529,250 ..............
MQ-8 UAV 10,665 10,665 ..............
RQ-11 UAV 512 512 ..............
RQ-7 UAV 934 934 ..............
SMALL (LEVEL 0) TACTICAL UAS [STUASL0] 26,209 26,209 ..............
SMALL (LEVEL 0) TACTICAL UAS [STUASL0] 18,098 12,710 -5,388
AERIAL COMMON SENSOR [ACS] .............. .............. ..............
EP-3E REPLACEMENT [EPX] .............. .............. ..............
MODELING AND SIMULATION SUPPORT 8,158 8,158 ..............
DEPOT MAINTENANCE (NON-IF) 18,649 18,649 ..............
AVIONICS COMPONENT IMPROVEMENT PROGRAM 3,250 4,250 +1,000
INDUSTRIAL PREPAREDNESS 46,173 52,173 +6,000
MARITIME TECHNOLOGY (MARITECH) .............. 2,400 +2,400
-------------------------------------------------
TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT 2,831,810 2,824,372 -7,438
CLASSIFIED PROGRAMS 1,284,901 1,185,001 -99,900
-------------------------------------------------
TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY 17,693,496 17,693,981 +485
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
1 University Research Initiatives 108,679 113,679 +5,000
Center for Assured Critical Application and .............. .............. +4,000
Infrastructure Security
Spin-Torque Effect Research for MRAM .............. .............. +1,000
3 Defense Research Sciences 429,767 436,967 +7,200
Human Neural Cell-based Biosensor .............. .............. +1,200
ONAMI Nanoelectronics, Nanometrology, and .............. .............. +3,000
Nanobiotechnology Initiative
Texas Microfactory .............. .............. +3,000
4 Power Projection Applied Research 98,150 120,150 +22,000
Directed Energy Development and Test .............. .............. +10,000
Aging Military Aircraft Fleet Support .............. .............. +2,000
Guidance, Navigation, Control, and Targeting System .............. .............. +7,000
High Energy Conventional Energetics .............. .............. +1,000
Millimeter Wave Imaging .............. .............. +2,000
5 Force Protection Applied Research 107,448 159,948 +52,500
Alternative Energy .............. .............. +40,000
Advanced Simulation Tools for Aircraft Structures .............. .............. +1,000
Made of Composite Materials
Anthropomorphic Test Drive Sensors .............. .............. +1,500
Fuel Efficient, High Specific Power Engine for USVs .............. .............. +2,500
Integration of Electro-kinetic Weapons into Next .............. .............. +2,000
Generation Navy Ships
Naval Port Security System .............. .............. +5,500
6 Marine Corps Landing Force Technology 43,776 45,276 +1,500
Light Weight Water Resistant Body Armor for Special .............. .............. +1,500
Operations
7 Materials, Electronics and Computer Technology .............. .............. +2,000
Infrared Materials Laboratories .............. .............. +2,000
8 Common Picture Applied Research 70,168 73,668 +3,500
Cosite Interference Mitigation Suite .............. .............. +1,500
Network-centric Communications Using All-digital .............. .............. +2,000
Radio Frequency Systems
9 Warfighter Sustainment Applied Research 113,724 129,924 +16,200
Advanced Composite Maritime Manufacturing .............. .............. +1,500
Fuel and Energy Laboratory .............. .............. +1,000
Managing and Extending DoD Asset Lifecycles .............. .............. +2,000
Nanotechnology for Anti-Reverse Engineering .............. .............. +2,000
Neural Control of External Devices (Limb Movement) .............. .............. +1,500
Polymer Science Research and Development .............. .............. +5,200
Productization of Anti-fouling and Fouling Release .............. .............. +3,000
Coating Systems
11 Ocean Warfighting Environment Applied Research 49,491 53,491 +4,000
Ellipsoidal Unmanned Underwater Vehicle .............. .............. +2,000
Littoral Battlespace Sensing--UUV .............. .............. +2,000
13 Undersea Warfare Applied Research 69,186 73,186 +4,000
Turbulence Research Facility .............. .............. +4,000
14 Mine and Expeditionary Warfare Applied Research 36,833 40,333 +3,500
Inland Water Quality and Desalination Program .............. .............. +2,000
Virtual Onboard Analyst for Multi-Sensor Mine .............. .............. +1,500
Detection
15 Power Projection Advanced Technology 117,908 125,908 +8,000
Countermine LIDAR UAV-based System .............. .............. +2,000
Smart Instrument Development for the Magdalena Ridge .............. .............. +6,000
Observatory
16 Force Protection Advanced Technology 61,877 86,477 +24,600
Advanced Ship Self Defense Technology Testing .............. .............. +6,100
Advanced Technology for Networked Autonomous Unmanned .............. .............. +2,000
Systems
Formable Textile For Complex Shaped Aerospace .............. .............. +2,000
Composite Structures
High Temperature Fuel Cells .............. .............. +3,000
M65 Bismaleimide Carbon Fiber Prepreg .............. .............. +3,500
Mobile Laser Deposition Work Cell .............. .............. +3,000
Rare Earth Alternatives for Permanent Magnet Motors .............. .............. +5,000
17 Common Picture Advanced Technology 96,720 103,720 +7,000
4-D Data Fusion and Visualization .............. .............. +2,000
Intelligent Decision Exploration .............. .............. +5,000
19 Electromagnetic Systems Advanced Technology 82,143 101,143 +19,000
Hawaii Surveillance Initiative .............. .............. +19,000
20 USMC Advanced Technology Demonstration [ATD] 115,089 122,089 +7,000
MEMS Microdetonator Packaging Technology for Advanced .............. .............. +3,000
DOD Weapons
Navy Nanotechnology Fuze-on-a-Chip .............. .............. +4,000
22 Warfighter Protection Advanced Technology 18,076 31,476 +13,400
Hearing Restoration Through Cellular Regeneration .............. .............. +3,000
In-Field Body Temperature Conditioner .............. .............. +3,000
Navy Special Warfare Performance and Injury .............. .............. +2,400
Prevention Program for SBT 22
Silicon Nanofiber Medical Devices for the Warfighter .............. .............. +5,000
27 Aviation Survivability 9,480 16,480 +7,000
AMTC Research and Development Riverine Command Boat .............. .............. +5,000
Intelligent Autonomy Technology Transition/ .............. .............. +2,000
Intelligence Gathering Uninhabited System
33 Surface Ship Torpedo Defense 57,796 48,796 -9,000
Milestone B delay .............. .............. -9,000
35 Shipboard System Component Development 51 17,051 +17,000
Advanced Fluid Controls for Shipboard Applications .............. .............. +4,500
DDG-51 Hybrid Drive System .............. .............. +12,500
41 Advanced Submarine System Development 608,566 584,766 -23,800
Battery Research Initiative .............. .............. +3,000
CISRT Enabling Materials Technology .............. .............. +2,000
Controllable Shock Absorber for Advanced Submarine .............. .............. +3,000
Weapon Shock Mitigation
Development of Hybrid Multi-functional Composites for .............. .............. +4,000
Submarine Structures
Quiet Drive Advanced Rotary Actuator .............. .............. +3,000
Submarine Payload Integration .............. .............. +8,000
Wave Energy Conversion for Persistent Surveillance .............. .............. +2,500
and Communications
Execution delays .............. .............. -49,300
43 Ship Concept Advanced Design 17,883 18,883 +1,000
Composite Surface Ship Louvers .............. .............. +1,000
44 Ship Preliminary Design & Feasibility Studies 1,796 10,796 +9,000
Bow Lifting Body Ship Research .............. .............. +9,000
46 Advanced Surface Machinery Systems 5,459 21,459 +16,000
Fan Coil Assembly of the Future .............. .............. +2,500
High Efficiency Power Electronics Module .............. .............. +2,500
Hybrid Propulsion/Power Generation for Increased Fuel .............. .............. +8,000
Efficiency for Surface Combatants
Navy Single Engine Cruise .............. .............. +3,000
48 Littoral Combat Ship [LCS] 226,288 199,388 -26,900
LCS Axial Flow High Power Density Waterjets .............. .............. +3,500
NLOS-LS termination .............. .............. -15,400
Savings from accelerated DT .............. .............. -15,000
51 Marine Corps Assault Vehicles 242,765 222,265 -20,500
Expeditionary Fighting Vehicle .............. .............. -204,000
Termination Liability .............. .............. +183,500
52 Marine Corps Ground Combat/Support System 40,505 33,203 -7,302
Decision and Energy Reduction Tool .............. .............. +2,000
Expeditionary Capabilities Laboratory .............. .............. +7,000
JLTV EMD contract award delay .............. .............. -16,302
56 Environmental Protection 20,207 22,307 +2,100
Graywater Treatment Technology .............. .............. +1,100
Internet-Based Installation Environmental Management .............. .............. +1,000
Information System
57 Navy Energy Program 30,403 34,403 +4,000
High Density Energy Storage .............. .............. +4,000
58 Facilities Improvement 3,746 6,746 +3,000
Puget Sound Baseline Monitoring/Intrusion Detection .............. .............. +2,000
System
UPSIDE Extension to Virtual Perimeter Monitoring Sys- .............. .............. +1,000
tem
60 Navy Logistic Productivity 4,139 10,139 +6,000
Hawaii Event Response Command Center .............. .............. +3,000
Real-Time Tactical Intelligence Collection System .............. .............. +3,000
73 Directed Energy and Electric Weapon Systems .............. 10,500 +10,500
Global Law Enforcement Support for Counter-Narcotics .............. .............. +3,000
High Power Laser Technologies Initiative .............. .............. +2,000
Naval Electronic Warfare Technology Integration .............. .............. +3,000
Center
Research Airship .............. .............. +2,500
87 Warfare Support System 3,733 9,733 +6,000
Tunable MicroRadio for Military Applications .............. .............. +6,000
90A Naval Airship .............. 10,000 +10,000
Military Propulsion Advanced Program .............. .............. +10,000
97 Next Generation Jammer [NGJ] 120,602 90,602 -30,000
Technology development contract delay .............. .............. -30,000
98 Joint Tactical Radio System--Navy (JTRS-Navy) 687,723 607,723 -80,000
Airborne Maritime Fixed: unjustified increase .............. .............. -80,000
101 LPD-17 Class Systems Integration 1,373 41,373 +40,000
Gulf Coast Land Based Test Facility .............. .............. +40,000
102 Small Diameter Bomb [SDB] 44,091 26,991 -17,100
Joint Strike Fighter program delays .............. .............. -17,100
106 Advanced Above Water Sensors 274,371 277,371 +3,000
Electronic Periscope Detection Radar .............. .............. +3,000
107 SSN-688 and Trident Modernization 118,897 117,697 -1,200
TB-33 Thinline Towed Array .............. .............. +3,500
Communications at Speed and Depth .............. .............. -4,700
111 New Design SSN 155,489 161,489 +6,000
Common Command and Control System Module .............. .............. +6,000
112 Submarine Tactical Warfare System 50,537 69,037 +18,500
Artificial Intelligence-Based Combat System .............. .............. +5,000
Organic Submarine Airborne ISRT Deployment .............. .............. +4,500
SSGN Weapon Launch Technology Insertion .............. .............. +2,000
Submarine Environment for Evaluation and Develop- .............. .............. +4,000
ment
Weapon Acquisition and Firing System .............. .............. +3,000
113 Ship Contract Design/ Live Fire T&E 153,686 170,686 +17,000
Automated Fiber Optic Manufacturing Initiative .............. .............. +4,000
Full Ship Shock Trial Alternative: transfer from line .............. .............. +13,000
136
120 Ship Self Defense (Detect & Control) 45,930 52,430 +6,500
Persistent Surveillance Wave Power Buoy System .............. .............. +3,500
Wind-Powered Autonomous Unmanned Surface Vessel .............. .............. +3,000
121 Ship Self Defense (Engage: Hard Kill) 5,860 17,860 +12,000
Laser Phalanx .............. .............. +12,000
124 Medical Development 12,337 23,337 +11,000
Composite Tissue Transplantation for Combat Wound .............. .............. +2,000
Repair
Treatment and Rehabilitation Solutions for .............. .............. +5,000
Battlefield Cranio-Facial Wounds
Vision Restoration using Wireless Retinal Implants .............. .............. +4,000
126 Joint Strike Fighter [JSF]--EMD 667,916 588,916 -79,000
Defer Block 4 software .............. .............. -29,000
Underexecution of test program .............. .............. -50,000
127 Joint Strike Fighter [JSF] 707,791 678,791 -29,000
Defer Block 4 software .............. .............. -29,000
129 Information Technology Development 28,280 57,405 +29,125
Condition-based Maintenance Enabling Technologies .............. .............. +2,550
Program
Cyber Engineering and Technology Development Center .............. .............. +2,000
Project
Digitization, Integration, and Analyst Access of NCIS .............. .............. +1,275
Files
Integration of Logistics Information for Knowledge .............. .............. +1,700
Projection and Readiness Assessment Program
METOC Integrated Network-Centric Technology Systems .............. .............. +3,000
Production Efficiency Program .............. .............. +2,100
Southern Maryland Defense Facility Fiber Connectivity .............. .............. +7,500
Initiative
Supply Chain Logistics Capability at the ABL NIROP .............. .............. +4,000
SPAWAR Systems Center [SSC/ITC], Atlantic New .............. .............. +5,000
Orleans, Navy
130 Navy Integrated Military Human Resources System [N- 27,444 15,444 -12,000
IMHRS]
Reduction to pre-development activities .............. .............. -12,000
136 DDG-1000 549,241 536,241 -13,000
Full Ship Shock Trial Alternative: transfer to line .............. .............. -13,000
113
142 Major T&E Investment 37,522 41,522 +4,000
Surveillance and Strike Mission Radar Test Bed .............. .............. +4,000
146 Technical Information Services 662 18,162 +17,500
Hawaii Technology Development Venture .............. .............. +12,000
Integrated Manufacturing Enterprise .............. .............. +3,500
Virtual Business Accelerator for the Silicon Prairie .............. .............. +2,000
162 Strategic Sub & Weapons System Support 81,184 76,684 -4,500
Nuclear Security Sensor System .............. .............. +4,500
Virtual Maintenance Engineering Platform for SSGN .............. .............. +1,000
Voyage Repair
Conventional Trident Modification .............. .............. -10,000
167 F/A-18 Squadrons .............. 3,200 +3,200
High Performance Military Aircraft Noise Reduction .............. .............. +3,200
168 E-2 Squadrons 19,011 23,011 +4,000
Airborne High Gain UHF ESA .............. .............. +4,000
169 Fleet Telecommunications (Tactical) 26,894 31,894 +5,000
Virtual Secure Enclave .............. .............. +5,000
170 Tomahawk and Tomahawk Mission Planning Center [TMPC] 10,587 14,387 +3,800
Tomahawk Cost Reduction Initiative .............. .............. +3,800
180 Aviation Improvements 133,611 112,161 -21,450
Solid State Arc Fault Detection with Arc Location Sys- .............. .............. +1,550
tem
Wireless Sensors for Navy Aircraft .............. .............. +4,000
F-135 CIP .............. .............. -27,000
183 Marine Corps Communications Systems 245,298 234,398 -10,900
Enhance STRIKE Functionality and Integrate Actionable .............. .............. +1,500
Intelligence into National Intelligence Systems
Joint Cooperative Target Identification--Ground .............. .............. -12,400
184 Marine Corps Ground Combat/Supporting Arms Systems 100,424 85,124 -15,300
Inertial North Finding for Handheld Sensors .............. .............. +1,500
IUID Web-Based Tracking and Accountability Software .............. .............. +4,000
Marine Personnel Carrier Performance Feedback and .............. .............. +2,000
Assessment System
LAV-AT contract delay .............. .............. -4,000
Marine Personnel Carrier program deferral .............. .............. -18,800
185 Marine Corps Combat Services Support 19,466 21,466 +2,000
Joint Modular Intermodal Container .............. .............. +2,000
204 Tactical Unmanned Aerial Vehicles 35,212 8,912 -26,300
Marinized UAS .............. .............. -26,300
206 Airborne Reconnaissance Systems .............. 49,000 +49,000
EP-3/SPA systems development .............. .............. +45,000
Fusion Exploitation Algorithm Targeting High Altitude .............. .............. +4,000
Reconnaissance
215 Small (Level 0) Tactical UAS [STUASL0] 18,098 12,710 -5,388
STUAS Lite termination .............. .............. -5,388
220 Avionics Component Improvement Program 3,250 4,250 +1,000
Avionics Research and Development Laboratory .............. .............. +1,000
221 Industrial Preparedness 46,173 52,173 +6,000
Life Extension of Navy Weapon System Structures .............. .............. +2,000
through AMP Technologies
Out of Autoclave Composite Wing Project .............. .............. +3,000
Rapid Casting Technology for Naval Castings .............. .............. +1,000
222 Maritime Technology (MARITECH) .............. 2,400 +2,400
Navy Ordnance Real-Time Location System Using Passive .............. .............. +2,400
Radio Frequency Identification
CLASSIFIED 1,284,901 1,185,001 -99,900
Classified Adjustment .............. .............. -99,900
----------------------------------------------------------------------------------------------------------------
Airborne Maritime Fixed Radio.--The budget request includes
$407,334,000 for continued development of the Airborne Maritime
Fixed [AMF] Joint Tactical Radio System, which includes a
substantial increase for ``requirements planning and risk
reduction.'' Although there have been some changes to the
program schedule, neither the Government nor the contractor has
identified specific deficiencies which would indicate a need
for an additional $80,000,000 in fiscal year 2011. The
Committee notes that the independent cost estimate performed
for the initiation of the AMF program indicated that
development of the radio could take additional time beyond
initial program office estimates. This would seem to indicate
that any additional funds for the program would be required
after fiscal year 2011. Consequently, the recommendation
reduces the AMF program by $80,000,000 due to lack of
justification.
Small Diameter Bomb.--The budget request includes
$44,091,000 for Navy costs relating to the Small Diameter Bomb
II development project. These funds are primarily intended to
integrate the weapons on the Navy and Marine Corps F-35 Joint
Strike Fighter. The Committee is perplexed at the decision to
defer Small Diameter Bomb integration on the existing F/A-18
aircraft to the indefinite future, especially in light of the
Air Force strategy to equip the F-15 with the weapon prior to
the F-35. The recommendation includes a reduction of
$17,100,000 because of delays in the F-35 program, and supports
the use of remaining funds for other necessary activities, such
as bomb rack development, ship suitability efforts, studies and
analysis, and other miscellaneous costs.
Expeditionary Fighting Vehicle.--The budget request
includes $242,765,000 for development of the Expeditionary
Fighting Vehicle. In 2006, the initial prototypes of the
vehicle demonstrated unacceptable reliability, which resulted
in a restructuring of the program and the addition of seven new
prototype vehicles. The Marine Corps is currently receiving the
new prototypes, and reliability growth testing is scheduled to
proceed through the remainder of 2010.
After the investment of nearly $2,900,000,000 in research
and development funds over more than two decades, the Committee
believes that further investment in the Expeditionary Fighting
Vehicle is not warranted if improved performance of the new
prototypes cannot be demonstrated. The Committee further notes
that if the program is successful in demonstrating improved
performance, the program would likely continue to face
challenges in the areas of cost, schedule, weight, and other
factors.
The recommendation provides $38,765,000 for the
Expeditionary Fighting Vehicle, an amount sufficient to carry
the program through vehicle acceptance and reliability growth
testing. The recommendation also provides $183,500,000 for
estimated termination costs should the program be cancelled.
The Committee directs the Secretary of the Navy to provide
regular updates to the congressional defense committees during
the course of reliability growth testing in order to inform
further deliberations on the program.
Research, Development, Test and Evaluation, Air Force
Appropriations, 2010.................................... $28,121,985,000
Budget estimate, 2011................................... 27,247,302,000
Committee recommendation................................ 26,761,621,000
The Committee recommends an appropriation of
$26,761,621,000. This is $485,681,000 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
Item 2011 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
RESEARCH, DEVELOPMENT, TEST & EVAL, AIR FORCE
BASIC RESEARCH
DEFENSE RESEARCH SCIENCES 350,978 352,978 +2,000
UNIVERSITY RESEARCH INITIATIVES 136,297 153,397 +17,100
HIGH ENERGY LASER RESEARCH INITIATIVES 13,198 13,198 ..............
-------------------------------------------------
TOTAL, BASIC RESEARCH 500,473 519,573 +19,100
APPLIED RESEARCH
MEDICAL DEVELOPMENT .............. .............. ..............
MATERIALS 137,273 170,973 +33,700
AEROSPACE VEHICLE TECHNOLOGIES 144,699 153,199 +8,500
HUMAN EFFECTIVENESS APPLIED RESEARCH 87,452 91,952 +4,500
AEROSPACE PROPULSION 207,049 206,649 -400
AEROSPACE SENSORS 157,497 175,397 +17,900
SPACE TECHNOLOGY 111,857 121,257 +9,400
CONVENTIONAL MUNITIONS 61,330 61,330 ..............
DIRECTED ENERGY TECHNOLOGY 103,596 114,896 +11,300
COMMAND CONTROL AND COMMUNICATIONS .............. .............. ..............
DOMINANT INFORMATION SCIENCES AND METHODS 117,283 115,783 -1,500
HIGH ENERGY LASER RESEARCH 53,384 53,384 ..............
-------------------------------------------------
TOTAL, APPLIED RESEARCH 1,181,420 1,264,820 +83,400
ADVANCED TECHNOLOGY DEVELOPMENT
ADVANCED MATERIALS FOR WEAPON SYSTEMS 33,414 68,614 +35,200
SUSTAINMENT SCIENCE AND TECHNOLOGY [S&T] 2,935 2,935 ..............
ADVANCED AEROSPACE SENSORS 44,677 46,677 +2,000
AEROSPACE TECHNOLOGY DEV/DEMO 53,588 52,588 -1,000
AEROSPACE PROPULSION AND POWER TECHNOLOGY 136,135 140,135 +4,000
CREW SYSTEMS AND PERSONNEL PROTECTION TECHNOLOGY .............. 2,000 +2,000
CREW SYSTEMS AND PERSONNEL PROTECTION TECHNOLOGY .............. .............. ..............
ELECTRONIC COMBAT TECHNOLOGY 16,992 16,992 ..............
ADVANCED SPACECRAFT TECHNOLOGY 83,705 81,615 -2,090
MAUI SPACE SURVEILLANCE SYSTEM [MSSS] 5,899 26,399 +20,500
HUMAN EFFECTIVENESS ADVANCED TECHNOLOGY DEVELOP- MENT 24,814 26,814 +2,000
CONVENTIONAL WEAPONS TECHNOLOGY 15,755 15,755 ..............
ADVANCED WEAPONS TECHNOLOGY 17,461 30,961 +13,500
MANUFACTURING TECHNOLOGY PROGRAM 39,701 46,201 +6,500
BATTLESPACE KNOWLEDGE DEVELOPMENT & DEMONSTRATION 32,382 39,882 +7,500
C3I ADVANCED DEVELOPMENT .............. .............. ..............
HIGH ENERGY LASER ADVANCED TECHNOLOGY PROGRAM 1,847 1,847 ..............
-------------------------------------------------
TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT 509,305 599,415 +90,110
DEMONSTRATION & VALIDATION
INTELLIGENCE ADVANCED DEVELOPMENT 5,019 7,019 +2,000
PHYSICAL SECURITY EQUIPMENT 3,576 .............. -3,576
GPS III--OPERATIONAL CONTROL SEGMENT .............. 381,867 +381,867
ADVANCED EHF MILSATCOM (SPACE) 351,817 351,817 ..............
POLAR MILSATCOM (SPACE) 164,232 164,232 ..............
SPACE CONTROL TECHNOLOGY 45,012 58,012 +13,000
COMBAT IDENTIFICATION TECHNOLOGY 26,172 26,172 ..............
NATO RESEARCH AND DEVELOPMENT 4,372 4,372 ..............
INTERNATIONAL SPACE COOPERATIVE R&D 635 635 ..............
SPACE PROTECTION PROGRAM [SPP] 8,349 8,349 ..............
TRANSFORMATIONAL SATCOM [TSAT] .............. .............. ..............
INTEGRATED BROADCAST SERVICE 20,580 20,580 ..............
INTERCONTINENTAL BALLISTIC MISSILE 66,745 66,745 ..............
WIDEBAND GAPFILLER SYSTEM RDT&E (SPACE) 36,123 36,123 ..............
POLLUTION PREVENTION (DEM/VAL) 2,534 2,534 ..............
JOINT PRECISION APPROACH AND LANDING SYSTEMS 13,952 13,952 ..............
NEXT GENERATION BOMMER 198,957 198,957 ..............
BATTLE MGMT COM & CTRL SENSOR DEVELOPMENT .............. .............. ..............
HARD AND DEEPLY BURIED TARGET DEFEAT SYSTEM 22,389 22,389 ..............
JOINT DUAL ROLE AIR DOMINANCE MISSILE 9,799 9,799 ..............
REQUIREMENTS ANALYSIS AND MATURATION 34,339 34,339 ..............
NEXT-GENERATION MILSATCOM TECHNOLOGY DEVELOPMENT .............. .............. ..............
GROUND ATTACK WEAPONS FUZE DEVELOPMENT 32,513 22,513 -10,000
ALTERNATIVE FUELS 24,064 24,064 ..............
AUTOMATED AIR-TO-AIR REFUELING 85 85 ..............
OPERATIONALLY RESPONSIVE SPACE 93,978 138,378 +44,400
TECH TRANSITION PROGRAM 12,260 12,260 ..............
NATIONAL POLAR-ORBITING OPERATIONAL ENVIRONMENTAL 325,505 .............. -325,505
SATELLITE
DEFENSE WEATHER SATELLITE SYSTEM [DWSS] .............. 50,000 +50,000
-------------------------------------------------
TOTAL, DEMONSTRATION & VALIDATION 1,503,007 1,655,193 +152,186
ENGINEERING & MANUFACTURING DEVELOPMENT
GLOBAL BROADCAST SERVICE [GBS] 18,171 18,171 ..............
NUCLEAR WEAPONS SUPPORT 60,545 65,545 +5,000
B-1B .............. .............. ..............
SPECIALIZED UNDERGRADUATE FLIGHT TRAINING 8,066 15,066 +7,000
B-2 ADVANCED TECHNOLOGY BOMBER .............. .............. ..............
ELECTRONIC WARFARE DEVELOPMENT 89,966 89,966 ..............
JOINT TACTICAL RADIO 631 631 ..............
TACTICAL DATA NETWORKS ENTERPRISE 102,941 23,341 -79,600
PHYSICAL SECURITY EQUIPMENT 50 50 ..............
SMALL DIAMETER BOMB [SDB] 153,505 123,505 -30,000
COUNTERSPACE SYSTEMS 40,276 40,276 ..............
SPACE SITUATION AWARENESS SYSTEMS 426,525 396,125 -30,400
AIRBORNE ELECTRONIC ATTACK 25,937 25,937 ..............
SPACE BASED INFRARED SYSTEM [SBIRS] HIGH EMD 530,047 530,047 ..............
THIRD GENERATION INFRARED SURVEILLANCE [3GIRS] .............. .............. ..............
ALTERNATIVE INFRARED SPACE SYSTEM [AIRSS] .............. .............. ..............
ARMAMENT/ORDNANCE DEVELOPMENT 6,693 6,693 ..............
SUBMUNITIONS 1,622 1,622 ..............
AGILE COMBAT SUPPORT 37,987 37,987 ..............
LIFE SUPPORT SYSTEMS 10,650 13,150 +2,500
COMBAT TRAINING RANGES 36,905 36,905 ..............
INTEGRATED COMMAND & CONTROL APPLICATIONS [IC2A] 10 1,010 +1,000
INTELLIGENCE EQUIPMENT 1,364 1,364 ..............
JOINT STRIKE FIGHTER [JSF] 883,773 1,051,210 +167,437
INTERCONTINENTAL BALLISTIC MISSILE 71,843 71,843 ..............
EVOLVED EXPENDABLE LAUNCH VEHICLE PROGRAM (SPACE) 30,245 30,245 ..............
RDT&E FOR AGING AIRCRAFT .............. .............. ..............
NEXT GENERATION AERIAL REFUELING AIRCRAFT 863,875 538,875 -325,000
CSAR HH-60 RECAPITALIZATION 12,584 .............. -12,584
CSAR-X RDT&E .............. .............. ..............
HH-60 RDT&E .............. .............. ..............
HC/MC-130 RECAP RDT&E 15,536 15,536 ..............
JOINT SIAP EXECUTIVE PROGRAM OFFICE .............. .............. ..............
LINK-16 SUPPORT AND SUSTAINMENT .............. .............. ..............
SINGLE INTEGRATED AIR PICTURE [SIAP] 1,832 .............. -1,832
FULL COMBAT MISSION TRAINING 57,393 57,393 ..............
JOINT CARGO AIRCRAFT [JCA] 26,407 26,407 ..............
CV-22 18,270 18,270 ..............
AIRBORNE SENIOR LEADER C3 [SLC3S] 15,826 7,826 -8,000
-------------------------------------------------
TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT 3,549,475 3,244,996 -304,479
RDT&E MANAGEMENT SUPPORT
THREAT SIMULATOR DEVELOPMENT 21,245 21,245 ..............
MAJOR T&E INVESTMENT 61,587 66,087 +4,500
RAND PROJECT AIR FORCE 26,752 26,752 ..............
INITIAL OPERATIONAL TEST & EVALUATION 20,665 20,665 ..............
TEST AND EVALUATION SUPPORT 759,868 759,868 ..............
ROCKET SYSTEMS LAUNCH PROGRAM (SPACE) 23,551 23,551 ..............
SPACE TEST PROGRAM [STP] 47,623 47,623 ..............
FACILITIES RESTORATION & MODERNIZATION--TEST & EVAL 46,327 46,327 ..............
FACILITIES SUSTAINMENT--TEST AND EVALUATION SUPPORT 27,579 27,579 ..............
MULTI-SERVICE SYSTEMS ENGINEERING INITIATIVE 18,901 18,901 ..............
ACQUISITION AND MANAGEMENT SUPPORT 24,968 24,968 ..............
GENERAL SKILL TRAINING 1,544 1,544 ..............
INTERNATIONAL ACTIVITIES 3,764 3,764 ..............
-------------------------------------------------
TOTAL, RDT&E MANAGEMENT SUPPORT 1,084,374 1,088,874 +4,500
OPERATIONAL SYSTEMS DEVELOPMENT
GPS III--OPERATIONAL CONTROL SEGMENT .............. .............. ..............
COMMON VERTICAL LIFT SUPPORT PLATFORM .............. .............. ..............
AIR FORCE INTEGRATED MILITARY HUMAN RESOURCES SYS- TEM 43,300 23,300 -20,000
ANTI-TAMPER TECHNOLOGY EXECUTIVE AGENCY 42,255 42,255 ..............
B-52 SQUADRONS 146,096 141,396 -4,700
AIR-LAUNCHED CRUISE MISSILE [ALCM] 3,631 3,631 ..............
B-1B SQUADRONS 33,234 35,234 +2,000
B-2 SQUADRONS 260,466 260,466 ..............
STRAT WAR PLANNING SYSTEM--USSTRATCOM 28,441 28,441 ..............
NIGHT FIST--USSTRATCOM 5,359 5,359 ..............
ATMOSPHERIC EARLY WARNING SYSTEM .............. .............. ..............
REGION/SECTOR OPERATION CONTROL CENTER MODERNIZA- TION 23,732 23,732 ..............
STRATEGIC AEROSPACE INTELLIGENCE SYSTEM ACTIVITIES 15 15 ..............
WARFIGHTER RAPID ACQUISITION PROCESS [WRAP] RAPID TRAN 10,580 10,580 ..............
MQ-9 UAV 125,427 155,427 +30,000
MULTI-PLATFORM ELECTRONIC WARFARE EQUIPMENT 15,574 15,574 ..............
A-10 SQUADRONS 5,661 5,661 ..............
F-16 SQUADRONS 129,103 129,103 ..............
F-15E SQUADRONS 222,677 207,677 -15,000
MANNED DESTRUCTIVE SUPPRESSION 12,937 12,937 ..............
F-22 SQUADRONS 576,330 426,330 -150,000
F-35 SQUADRONS 217,561 .............. -217,561
TACTICAL AIM MISSILES 6,040 6,040 ..............
ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE [AMRAAM] 62,922 47,822 -15,100
JOINT HELMET MOUNTED CUEING SYSTEM [JHMCS] 2,407 2,407 ..............
COMBAT RESCUE AND RECOVERY 944 944 ..............
COMBAT RESCUE--PARARESCUE 2,921 2,921 ..............
AF TENCAP 11,648 11,648 ..............
PRECISION ATTACK SYSTEMS PROCUREMENT 3,017 3,017 ..............
COMPASS CALL 20,652 20,652 ..............
AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM 147,396 120,626 -26,770
CSAF INNOVATION PROGRAM (OR ISR INNOVATIONS) .............. .............. ..............
JOINT AIR-TO-SURFACE STANDOFF MISSILE [JASSM] 20,000 20,000 ..............
AIR AND SPACE OPERATIONS CENTER [AOC] 93,102 93,102 ..............
CONTROL AND REPORTING CENTER [CRC] 58,313 58,313 ..............
AIRBORNE WARNING AND CONTROL SYSTEM [AWACS] 239,755 229,755 -10,000
TACTICAL AIRBORNE CONTROL SYSTEMS .............. .............. ..............
ADVANCED COMMUNICATIONS SYSTEMS 67,532 67,532 ..............
EVALUATION AND ANALYSIS PROGRAM .............. .............. ..............
COMBAT AIR INTELLIGENCE SYSTEM ACTIVITIES 3,310 3,310 ..............
THEATER BATTLE MANAGEMENT [TBM] C4I 15,170 15,170 ..............
FIGHTER TACTICAL DATA LINK 85,492 85,492 ..............
BOMBER TACTICAL DATA LINK .............. .............. ..............
C2ISR TACTICAL DATA LINK 1,584 1,584 ..............
COMMAND AND CONTROL [C2] CONSTELLATION 24,229 24,229 ..............
JOINT SURVEILLANCE AND TARGET ATTACK RADAR SYSTEM 168,917 168,917 ..............
SEEK EAGLE 19,263 19,263 ..............
USAF MODELING AND SIMULATION 21,638 23,538 +1,900
WARGAMING AND SIMULATION CENTERS 6,020 6,020 ..............
DISTRIBUTED TRAINING AND EXERCISES 2,863 2,863 ..............
MISSION PLANNING SYSTEMS 79,112 80,112 +1,000
INFORMATION WARFARE SUPPORT 2,294 2,294 ..............
SPECIAL EVALUATION SYSTEM .............. .............. ..............
NATIONAL AIR INTELLIGENCE CENTER .............. .............. ..............
CYBER COMMAND ACTIVITIES 1,117 1,117 ..............
SPACE SUPERIORITY INTELLIGENCE 10,006 10,006 ..............
E-4B NATIONAL AIRBORNE OPERATIONS CENTER [NAOC] 12,532 12,532 ..............
MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NET- WORK 78,784 68,984 -9,800
INFORMATION SYSTEMS SECURITY PROGRAM 140,017 140,017 ..............
GLOBAL COMBAT SUPPORT SYSTEM 3,393 3,393 ..............
GLOBAL COMMAND AND CONTROL SYSTEM 3,055 5,212 +2,157
JOINT COMMAND AND CONTROL PROGRAM [JC2] 2,157 .............. -2,157
MILSATCOM TERMINALS 186,582 306,282 +119,700
SPECIAL ACTIVITIES .............. .............. ..............
AIRBORNE SIGINT ENTERPRISE 149,268 144,268 -5,000
ADVANCED GEOSPATIAL INTELLIGENCE .............. .............. ..............
GLOBAL AIR TRAFFIC MANAGEMENT [GATM] 5,708 5,708 ..............
CYBER SECURITY INITIATIVE 2,030 2,030 ..............
DOD CYBER CRIME CENTER 279 279 ..............
SATELLITE CONTROL NETWORK (SPACE) 21,667 21,667 ..............
WEATHER SERVICE 32,373 32,373 ..............
AIR TRAFFIC CONTROL, APPROACH, & LANDING SYSTEM [ATC] 33,268 36,268 +3,000
AERIAL TARGETS 63,573 58,573 -5,000
SECURITY AND INVESTIGATIVE ACTIVITIES 469 469 ..............
DEFENSE JOINT COUNTERINTELLIGENCE ACTIVITIES 40 40 ..............
NAVSTAR GLOBAL POSITIONING SYSTEM (USER EQUIPMENT) 165,936 165,936 ..............
NAVSTAR GLOBAL POSITIONING SYSTEM (SPACE AND CON- TROL) 34,471 34,471 ..............
SPACE AND MISSILE TEST AND EVALUATION CENTER 4,572 4,572 ..............
SPACE WARFARE CENTER 2,929 2,929 ..............
SPACELIFT RANGE SYSTEM (SPACE) 9,933 9,933 ..............
INTELLIGENCE SUPPORT TO INFORMATION OPERATIONS 1,254 1,254 ..............
ENDURANCE UNMANNED AERIAL VEHICLES .............. .............. ..............
AIRBORNE RECONNAISSANCE SYSTEMS 168,963 94,863 -74,100
MANNED RECONNAISSANCE SYSTEMS 15,337 15,337 ..............
DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 93,398 93,398 ..............
PREDATOR UAV [JMIP] 28,913 23,913 -5,000
RQ-4 UAV 251,318 220,318 -31,000
GLOBAL HAWK UAV .............. .............. ..............
NETWORK-CENTRIC COLLABORATIVE TARGET (TIARA) 7,267 7,267 ..............
GPS III SPACE SEGMENT 828,171 446,304 -381,867
GPS CONTROL SEGMENT [OCX] .............. .............. ..............
JSPOC MISSION SYSTEM 132,706 138,706 +6,000
INTELLIGENCE SUPPORT TO INFORMATION WARFARE 5,512 5,512 ..............
NUDET DETECTION SYSTEM (SPACE) 72,199 72,199 ..............
NATIONAL SECURITY SPACE OFFICE 10,630 10,630 ..............
SPACE SITUATION AWARENESS OPERATIONS 43,838 43,838 ..............
INFORMATION OPS TECHNOLOGY INTEGRATION & TOOL DEVELOPMENT 21,912 21,912 ..............
SHARED EARLY WARNING [SEW] 2,952 2,952 ..............
C-130 AIRLIFT SQUADRON 113,107 48,107 -65,000
C-5 AIRLIFT SQUADRONS 58,990 58,990 ..............
C-17 AIRCRAFT 177,212 162,212 -15,000
C-130J PROGRAM 26,770 26,770 ..............
LARGE AIRCRAFT IR COUNTERMEASURES [LAIRCM] 17,227 17,227 ..............
KC-135S 20,453 20,453 ..............
KC-10S 56,669 56,669 ..............
OPERATIONAL SUPPORT AIRLIFT 4,988 4,988 ..............
C-STOL AIRCRAFT 1,283 4,283 +3,000
AIR MOBILITY TACTICAL DATA LINK .............. .............. ..............
SPECIAL TACTICS/COMBAT CONTROL 7,345 7,345 ..............
DEPOT MAINTENANCE (NON-IF) 1,514 1,514 ..............
FACILITIES RESTORATION & MODERNIZATION--LOGISTICS .............. .............. ..............
ACQUISITION AND MANAGEMENT SUPPORT .............. .............. ..............
INDUSTRIAL PREPAREDNESS .............. .............. ..............
LOGISTICS INFORMATION TECHNOLOGY [LOGIT] 227,614 227,614 ..............
SUPPORT SYSTEMS DEVELOPMENT 6,141 49,241 +43,100
2AIR FORCE RECRUITING INFORMATION SUPPORT SYSTEM .............. 5,100 +5,100
OTHER FLIGHT TRAINING 667 667 ..............
JOINT NATIONAL TRAINING CENTER 9 9 ..............
TRAINING DEVELOPMENTS .............. .............. ..............
OTHER PERSONNEL ACTIVITIES 116 116 ..............
JOINT PERSONNEL RECOVERY AGENCY 6,107 6,107 ..............
SERVICE-WIDE SUPPORT (NOT OTHERWISE ACCOUNTED FOR) .............. .............. ..............
CIVILIAN COMPENSATION PROGRAM 7,811 7,811 ..............
PERSONNEL ADMINISTRATION 11,179 11,179 ..............
FINANCIAL MANAGEMENT INFORMATION SYSTEMS DEVELOP- MENT 49,816 49,816 ..............
-------------------------------------------------
TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT 6,512,467 5,676,369 -836,098
CLASSIFIED PROGRAMS 12,406,781 12,712,381 +305,600
-------------------------------------------------
TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, AIR 27,247,302 26,761,621 -485,681
FORCE
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Fiscal year Committee Change from
Line Program element title 2011 base recommendation budget estimate
----------------------------------------------------------------------------------------------------------------
1 Defense Research Sciences 350,978 352,978 +2,000
Development and Validation of Advanced Design ............... ............... +2,000
Technologies for Hypersonic Research
2 University Research Initiatives 136,297 153,397 +17,100
ARL-ONAMI Center for Nanoarchitectures for ............... ............... +2,000
Enhanced Performance
BattleSpace: Reducing Military Decision Cycles, ............... ............... +2,500
Phase II
Computer Network Attack/Computer Network De- ............... ............... +1,000
fense
Cyber Innovation Center--Research and Development ............... ............... +5,000
Seed Fund
Cyberattack Forecasting ............... ............... +2,600
Institute for Advanced Energy Studies ............... ............... +4,000
4 Materials 137,273 170,973 +33,700
Accelerated Insertion of Advanced Materials and ............... ............... +2,500
Certification for Military Aircraft Structure
Material Substitution and Repair
Advanced Aerospace Carbon Foam Heat Exchan- gers ............... ............... +4,000
Air Force Minority Leaders Program ............... ............... +3,000
Aircraft Fatigue Modeling and Simulation ............... ............... +4,000
Conducting Polymer Stress and Polymer Damage ............... ............... +1,800
Sensors for Composites
Energy Efficiency, Recovery, and Generation ............... ............... +1,000
LGX High Temperature Acoustic Wave Sensors for ............... ............... +3,000
Monitoring of Aerospace Components
Nanocomposites for Lightning Protection of ............... ............... +3,000
Composite Airframe Structures
ONAMI Safer Nanomaterials and Nanomanufactur- ............... ............... +4,000
ing
Partnership for Emerging Energy Technologies ............... ............... +2,000
Wyoming Army National Guard Joint Training and ............... ............... +5,400
Experimentation Center [JTEC]
5 Aerospace Vehicle Technologies 144,699 153,199 +8,500
UAV Sensor and Maintenance Development Center ............... ............... +5,000
Unmanned Aerial System Exploitation ............... ............... +3,500
6 Human Effectiveness Applied Research 87,452 91,952 +4,500
Vigilance Assistance in Screening, Surveillance, ............... ............... +4,500
and Reconnaissance [VAISSAR]
7 Aerospace Propulsion 207,049 206,649 -400
AFRL Edwards Rocket Test Stand 2-A Improve- ............... ............... +3,000
ments
In-Space Solar Electric Resource Transport ............... ............... +1,000
Development
Military Base Energy Security Demonstration Pro- ............... ............... +2,000
ject
Renewable Aromatic Jet Fuel Components for DOD ............... ............... +3,600
Energy Needs
Unjustified program growth ............... ............... -10,000
8 Aerospace Sensors 157,497 175,397 +17,900
Advanced Integrated Microsystems for Military ............... ............... +5,000
Systems [AIMMS]
Gallium Nitride Materials for High Performance ............... ............... +3,500
Devices
Information Quality Tools for Persistent ............... ............... +2,000
Surveillance Data Sets
On-Chip Integrated Photonic Polymer Transceiver ............... ............... +5,000
Random Obfuscating Compiler Anti-Tamper Software ............... ............... +2,400
9 Space Technology 111,857 121,257 +9,400
Nuclear Test Monitoring Seismic Research ............... ............... +5,000
Reconfigurable Electronics and Non-Volatile ............... ............... +900
Memory Research
Space Plasma Research Augmentation ............... ............... +2,000
Technology Research and Innovation Outreach for ............... ............... +1,500
Space
11 Directed Energy Technology 103,596 114,896 +11,300
Re-alignment of funding for ground optical ............... ............... +11,300
imaging research and technology
13 Dominant Information Sciences and Methods 117,283 115,783 -1,500
Transfer to Line 11 ............... ............... -1,500
15 Advanced Materials for Weapon Systems 33,414 68,614 +35,200
Transfer to Line 11 ............... ............... -1,000
Advanced Aircraft Maintenance Technologies ............... ............... +2,000
Aircraft Evaluation Readiness Initiative ............... ............... +2,600
Alaska Industrial Supercritical Water ............... ............... +1,000
KC-135 Structural Teardown Examination ............... ............... +2,000
Metals Affordability Initiative ............... ............... +10,000
Military Waste-to-Energy Project using the Hydro- ............... ............... +5,000
Thermal Energy Conversion Process
Science, Technology, Academic, Research, Outreach ............... ............... +4,100
Program
Sewage-Derived Biofuels Project ............... ............... +4,400
Silicon Carbide Material Manufacturing Initiative ............... ............... +5,100
17 Advanced Aerospace Sensors 44,677 46,677 +2,000
SiC RF Power for Airborne Avionics & Radar ............... ............... +2,000
18 Aerospace Technology Dev/Demo 53,588 52,588 -1,000
Transfer to Line 11 ............... ............... -1,000
19 Aerospace Propulsion and Power Technology 136,135 140,135 +4,000
Transfer to Line 11 ............... ............... -2,000
Algal Biofuels for Aviation ............... ............... +2,000
Silicon Carbide Power Modules for the F-35 Joint ............... ............... +4,000
Strike Fighter
20 Crew Systems and Personnel Protection Technology ............... 2,000 +2,000
Joint Strike Fighter Authentic Tactical Fighting ............... ............... +2,000
System
22 Advanced Spacecraft Technology 83,705 81,615 -2,090
Transfer to Line 11 ............... ............... -3,590
Secure Supply of High-Purity Carbon Nanotube ............... ............... +1,500
Solutions
23 Maui Space Surveillance System [MSSS] 5,899 26,399 +20,500
Program increase ............... ............... +7,500
Flash Hyper-Dimensional Imaging System for Space ............... ............... +4,000
Situational Awareness and Ballistic Missile
Defense
PanSTARRS ............... ............... +9,000
24 Human Effectiveness Advanced Technology Development 24,814 26,814 +2,000
PhasorBIRD Tracker Development ............... ............... +2,000
26 Advanced Weapons Technology 17,461 30,961 +13,500
Counter-MANPAD RF Amplifier ............... ............... +2,000
LIDAR Applications for Vehicles with Analysis ............... ............... +6,500
Real-time Optical Surveillance Applications ............... ............... +5,000
27 Manufacturing Technology Program 39,701 46,201 +6,500
Advanced Development of Aerospace Fabrication and ............... ............... +2,000
Assembly Technologies
Next Generation Casting Initiative ............... ............... +2,000
Rapid Automated Processing of Advanced Low ............... ............... +2,000
Observables [RAPALO]
Washington Aerospace Training and Research Cen- ............... ............... +500
ter
28 Battlespace Knowledge Development and Demonstration 32,382 39,882 +7,500
Computer and Communications Network Vulnerability ............... ............... +4,500
Solutions [CCNVS]
Cyber Center for Innovation and Education ............... ............... +3,000
31 Intelligence Advanced Development 5,019 7,019 +2,000
Collaboration Gateway ............... ............... +2,000
32 Physical Security Equipment 3,576 ............... -3,576
Unjustified program request ............... ............... -3,576
33 Global Positioning System III--Operational Control ............... 381,867 +381,867
Segment
Operational Control Segment [OCX], Transfer from ............... ............... +381,867
Line 212
36 Space Control Technology 45,012 58,012 +13,000
Advanced Sensor Data Integration for Space ............... ............... +3,000
Superiority
High Accuracy Network Determination System- ............... ............... +5,000
Intelligent Optical Network for Space
Situational Awareness
Integration of Missile Defense Agency radar ............... ............... +5,000
systems into Space Surveillance Network
53 Ground Attack Weapons Fuze Development 32,513 22,513 -10,000
Program delay ............... ............... -10,000
56 Operationally Responsive Space 93,978 138,378 +44,400
Program increase for responsive launch capabili- ............... ............... +40,000
ties
Space Sensor Data Link Technology ............... ............... +4,400
58 National Polar-Orbiting Operational Environmental 325,505 ............... -325,505
Satellite System [NPOESS]
Program termination ............... ............... -325,505
58A Defense Weather Satellite System [DWSS] ............... 50,000 +50,000
DWSS-only for defense sensor development ............... ............... +50,000
60 Nuclear Weapons Support 60,545 65,545 +5,000
Nuclear Enterprise Surety Tracking II ............... ............... +5,000
62 Specialized Undergraduate Flight Training 8,066 15,066 +7,000
AT-6B Demonstration for the Air National Guard ............... ............... +7,000
66 Tactical Data Networks Enterprise 102,941 23,341 -79,600
F-22A Advanced Tactical Data Link--program ............... ............... -79,600
termination
68 Small Diameter Bomb [SDB] 153,505 123,505 -30,000
SDB II--Contract Award Delay ............... ............... -30,000
70 Space Situation Awareness Systems 426,525 396,125 -30,400
Schedule delay for SBSS Follow-on ............... ............... -30,400
77 Life Support Systems 10,650 13,150 +2,500
Active Noise Reduction Communication Ear Plug for ............... ............... +2,500
Military Aircrew
79 Integrated Command & Control Applications [IC2A] 10 1,010 +1,000
Service Oriented Architecture Implementation for ............... ............... +1,000
Cyber-Security Tools
81 Joint Strike Fighter [JSF] 883,773 1,051,210 +167,437
Air Force requested transfer from Line 135 ............... ............... +159,837
Air Force requested transfer for Auto GCAS from ............... ............... +7,600
APAF, Line 43
85 Next Generation Aerial Refueling Aircraft 863,875 538,875 -325,000
Contract award delay ............... ............... -325,000
86 CSAR HH-60 Recapitalization 12,584 ............... -12,584
Premature request ............... ............... -12,584
91 Single Integrated Air Picture [SIAP] 1,832 ............... -1,832
Program termination ............... ............... -1,832
96 Airborne Senior Leader C3 [SLC3S] 15,826 7,826 -8,000
Contract award delay for SLC3S-A Communications ............... ............... -8,000
Program [SCP]
98 Major T&E Investment 61,587 66,087 +4,500
Holloman High Speed Test Track ............... ............... +4,500
114 Air Force Integrated Military Human Resources System 43,300 23,300 -20,000
[AF-IMHRS]
Funding ahead of need ............... ............... -20,000
117 B-52 Squadrons 146,096 141,396 -4,700
Air Force requested transfer from APAF, Line 38 ............... ............... +13,000
for Internal Weapons Bay
EHF development funding ahead of need due to ............... ............... -24,700
delay in FAB-T prototype delivery
B-52 Satellite Communications ............... ............... +7,000
119 B-1B Squadrons 33,234 35,234 +2,000
B-1B AESA Radar Operational Utility Evaluation ............... ............... +2,000
128 MQ-9 UAV 125,427 155,427 +30,000
Information Dominance Sensor Testbed--Air Force ............... ............... +15,000
identified shortfall
Predator C ............... ............... +15,000
132 F-15E Squadrons 222,677 207,677 -15,000
Contract award delays ............... ............... -15,000
134 F-22A Squadrons 576,330 426,330 -150,000
Lab infrastructure ............... ............... -50,000
Modernization program ............... ............... -100,000
135 F-35 Squadrons 217,561 ............... -217,561
Premature request for follow-on development ............... ............... -57,724
Air Force requested transfer to Line 81 ............... ............... -159,837
137 Advanced Medium Range Air-to-Air Missile [AMRAAM] 62,922 47,822 -15,100
Funding ahead of need for F-22 Aircraft Integra- ............... ............... -15,100
tion
144 Aircraft Engine Component Improvement Program 147,396 120,626 -26,770
F-135 CIP--Funding ahead of need ............... ............... -26,770
149 Airborne Warning and Control System [AWACS] 239,755 229,755 -10,000
Contract award and schedule delays for Block 40/ ............... ............... -10,000
45 EMD and DRAGON
161 USAF Modeling and Simulation 21,638 23,538 +1,900
Critical Infrastructure Cyber Operations ............... ............... +1,900
Simulation
164 Mission Planning Systems 79,112 80,112 +1,000
Cyber Attack Prevention via Technology and User ............... ............... +1,000
Education
175 Minimum Essential Emergency Communications Network 78,784 68,984 -9,800
[MEECN]
MMPU Production--Air Force requested transfer to ............... ............... -9,800
MPAF, Line 9
178 Global Command and Control System 3,055 5,212 +2,157
Air Force requested transfer from RDAF, Line 179 ............... ............... +2,157
179 Joint Command and Control Program [JC2] 2,157 ............... -2,157
Air Force requested transfer to RDAF, Line 178 ............... ............... -2,157
180 MILSATCOM Terminals 186,582 306,282 +119,700
FAB-T, Air Force requested transfer from APAF, ............... ............... +119,700
Line 75
182 Airborne SIGINT Enterprise 149,268 144,268 -5,000
Program execution ............... ............... -5,000
190 Air Traffic Control, Approach, and Landing System 33,268 36,268 +3,000
[ATCALS]
Transportable Transponder Landing System [TTLS] ............... ............... +3,000
191 Aerial Targets 63,573 58,573 -5,000
Program execution ............... ............... -5,000
206 Airborne Reconnaissance Systems 168,963 94,863 -74,100
Unmanned Aerial Vehicle Environment-Aware ............... ............... +4,600
Adaptive Monitoring
Wide Area Airborne Surveillance Program of ............... ............... -78,700
Record--program termination
209 MQ-1 Predator A UAV 28,913 23,913 -5,000
Program execution ............... ............... -5,000
210 RQ-4 UAV 251,318 220,318 -31,000
Execution adjustment ............... ............... -31,000
212 GPS III Space Segment 828,171 446,304 -381,867
Operational Control Segment [OCX], Transfer to ............... ............... -381,867
Line 33
213 JSpOC Mission System 132,706 138,706 +6,000
Karnac ............... ............... +6,000
220 C-130 Airlift Squadron 113,107 48,107 -65,000
Air Force requested transfer to APAF, Line 62 ............... ............... -65,000
222 C-17 Aircraft (IF) 177,212 162,212 -15,000
Contract award delays ............... ............... -15,000
228 C-STOL Aircraft 1,283 4,283 +3,000
Next Generation Simulation Training for AFSOC ............... ............... +3,000
Pararescue Forces
235 Support Systems Development 6,141 49,241 +43,100
Alternative energy research and integration ............... ............... +40,000
Freedom Fuels/Coal Fuel Alliance ............... ............... +3,100
235A Air Force Recruiting Information Support System ............... 5,100 +5,100
Air Force Recruiting Information Support System-- ............... ............... +5,100
Air Force Requested Transfer from OMAF
999 Classified Programs 12,406,781 12,712,381 +305,600
Classified Adjustments ............... ............... +305,600
----------------------------------------------------------------------------------------------------------------
National Polar-Orbiting Operational Environmental Satellite
System [NPOESS] and Defense Weather Satellite System [DWSS].--
The Committee is concerned over the staggering cost estimates
associated with the cancellation of the NPOESS tri-agency
program and the follow-on systems that will be developed by the
Department of Defense [DOD] and the National Oceanic and
Atmospheric Administration [NOAA] respectively. The Nation has
already invested $5,038,000,000 in the NPOESS program. The
current NOAA plan will invest an additional $9,403,000,000 to
complete its program. The most recent DOD cost estimates for
the DWSS program are close to $6,000,000,000. Therefore, if
nothing changes, the current price tag for these satellites is
more than $20,000,000,000.
While the Committee understands the importance of these
satellites and their mission, the Committee believes that there
must be a more cost-effective way for the DOD to utilize NOAA's
significant investment. It is premature at this time for DOD to
set up a large program office and begin to build DWSS.
Fortunately, DOD currently has two remaining Defense
Meteorological Satellites in storage, which provides the Air
Force more time to coordinate with NOAA on a follow-on program.
The Committee understands, however, that there are unique
sensors for DOD's weather satellites that should continue to be
developed and provides $50,000,000 only for the DOD-specific
sensor development.
Combat Search and Rescue [CSAR] HH-60 Recapitalization.--
The Committee provides no funding for the CSAR HH-60
recapitalization program. The Air Force needs to replace these
helicopters, but not at excess cost to the taxpayer. The
Committee is concerned that the Air Force spent well over
$200,000,000 on the CSAR-X program--the predecessor to the
recapitalization program--and it was subsequently terminated
with nothing to show for that investment. The Committee is
concerned that the Air Force's current plan could produce
similar results. The Air Force currently has over $150,000,000
programmed for the CSAR HH-60 recapitalization program over the
next 5 years, but does not plan to present its long-term
recapitalization program to the Congress until the fiscal year
2012 budget submission.
At the same time, however, the Air Force is growing its
current HH-60 Pave Hawk fleet and replacing damaged or
destroyed aircraft with the Operational Loss Replacement
program [HH-60 OLR]. The Air Force is procuring UH-60M
helicopters off of an existing Army contract and making
modifications for its CSAR mission. The Committee believes that
the most cost effective approach is to continue the Operational
Loss Replacement program until a more well-defined, affordable
approach to recapitalization is presented to the Congress. To
support the Operational Loss Replacement effort, the Committee
includes $303,400,000 above the budget request for 10 HH-60Ms
in the Aircraft Procurement, Air Force Account under title IX
of this act.
Common Vertical Lift Support Platform [CVLSP].--The Air
Force requested that the Committee transfer funding from the
Aircraft Procurement, Air Force Account to the Research,
Development, Test and Evaluation, Air Force Account for the
CVLSP program. The Committee denies the request and provides no
funds in research and development for the CVLSP program. The
Committee is concerned that, like the CSAR HH-60
Recapitalization program, this program will take longer and
cost more than is reasonable. The Committee has already
provided $7,900,000 to stand up a program office and develop
documentation to support a competition. The Air Force requested
another $6,400,000 to continue to support planning and the
program office in fiscal year 2011. A contract award is not
anticipated until mid-fiscal year 2012 for two test aircraft in
the Research and Development Account. These costs appear
excessive given that this program is intended to replace legacy
UH-1N platforms with a helicopter with similar capability and
capacity. According to the most recent plan, the Air Force will
spend over $73,000,000 in research and development on a program
that should be able to go directly to procurement today. The
Committee supports the Air Force's efforts to replace the aging
UH-1Ns but does not support excess spending in research and
development for the replacement program.
F-22 Modernization Program.--The Committee is concerned
over the mounting costs of the F-22 modernization program. In
the fiscal year 2011 budget request alone, there is
$1,272,200,000 in the Aircraft Procurement, Air Force and
Research, Development, Test and Evaluation, Air Force accounts
for F-22 modernization. The Committee understands that the F-22
modernization program will cost over $11,000,000,000 to
complete, which is an alarming price tag to modernize the most
advanced fighter aircraft in the world. To rein in spending on
the F-22 modernization program, the Committee has recommended
several reductions and expects the Office of the Secretary of
Defense to closely examine the modernization program in the
fiscal year 2012 budget submission.
First, the Committee recommends $101,000,000 to update F-22
laboratory infrastructure, which is a $50,000,000 reduction to
the budget request. There are 20 laboratories across the
country that support the F-22 program. To date, over
$400,000,000 has been spent to upgrade these laboratories and
the Air Force plans to spend another $583,500,000 from fiscal
year 2011 through fiscal year 2015 on laboratory
infrastructure. The Committee has reduced funding for this
program in the past as excessive, but the Air Force has not
changed its plans to spend nearly $1,000,000,000 on the upgrade
initiatives.
Second, the Committee recommends a $100,000,000 reduction
to the Research, Development, Test and Evaluation, Air Force F-
22 modernization program. As noted above, the cost of
modernizing the world's most advanced fighter aircraft is
unjustifiable given that production is just beginning to wind
down and the aircraft are still being fielded. The Committee
directs the Government Accountability Office to provide the
congressional defense committees with a report that examines
the history of the modernization programs of other fighter
aircraft, such as the F-15, F-16, F-117, and F-18. The report
shall include a review of the funding and capability
enhancements in the F-22 modernization program in comparison to
other fighter aircraft programs at the same stage of their
development and fielding. In addition, the report shall examine
the F-22 data link efforts as described further in the
paragraph below.
Third, the Committee provides no funding for the F-22
Multifunction Advance Data Link [MADL] program. In August 2008,
the Joint Requirements Oversight Council [JROC] approved MADL
as the waveform for all low observable platforms. In November
2009, the Under Secretary of Defense for Acquisition,
Technology and Logistics [USD [AT&L]] directed that the Joint
Strike Fighter Joint Program Office would develop the MADL
waveform and the message standards, and the Air Force would
develop an implementation plan for those waveforms. However,
since that direction from the JROC and USD [AT&L], the Air
Force plans to spend in excess of $1,000,000,000 on MADL for
the F-22. This significant amount of funding to incorporate the
F-35 waveform into the F-22 is hard to comprehend given that
the F-35 program is funding the majority of the development
effort. The Committee directs the USD [AT&L] to examine the
MADL program and provide the Committee with a more sustainable
plan for the F-22 data link.
Finally, the Committee recommends a reduction of
$15,100,000 for integration of AIM-120D on the F-22. The
request is premature given that there is at least a 10-month
schedule delay in the AIM-120D operational test program, the
Air Force slowed down the F-22 modernization program from
fiscal year 2010 to the fiscal year 2011 budget request, which
pushed out the AIM-120D integration onto F-22, and the
Committee's recommendation to re-scope the modernization
program in future year planning. The Committee understands that
AIM-120D integration onto the F-22 is still a requirement and
that it will need to be done in accordance with the new
schedule for AIM-120D and the re-phased F-22 modernization
program.
Wide Area Airborne Surveillance [WAAS] Program of Record.--
In accordance with Senate report 111-201 accompanying S. 3454,
the National Defense Authorization Act for Fiscal Year 2011, as
reported, the Committee eliminates funding for the WAAS program
of record.
Research, Development, Test and Evaluation, Defense-Wide
Appropriations, 2010.................................... $20,747,081,000
Budget estimate, 2011................................... 20,661,600,000
Committee recommendation................................ 21,029,479,000
The Committee recommends an appropriation of
$21,029,479,000. This is $367,879,000 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
Item 2011 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
RESEARCH, DEVELOPMENT, TEST & EVAL, DEFENSE-WIDE
BASIC RESEARCH
DTRA UNIVERSITY STRATEGIC PARTNERSHIP BASIC RESEARCH 47,412 47,412 ..............
DEFENSE RESEARCH SCIENCES 328,195 295,695 -32,500
GOVT/INDUSTRY COSPONSORSHIP OF UNIVERSITY RESEARCH .............. 3,400 +3,400
DEFENSE EXPERIMENTAL PROGRAM TO STIMULATE COMPETI- TIVE .............. .............. ..............
NATIONAL DEFENSE EDUCATION PROGRAM 109,911 95,311 -14,600
CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 49,508 55,508 +6,000
-------------------------------------------------
TOTAL, BASIC RESEARCH 535,026 497,326 -37,700
APPLIED RESEARCH
INSENSITIVE MUNITIONS--EXPLORATORY DEVELOPMENT 22,448 20,448 -2,000
HISTORICALLY BLACK COLLEGES & UNIV [HBCU] SCIENCE 15,067 15,067 ..............
LINCOLN LABORATORY RESEARCH PROGRAM 32,830 32,830 ..............
INFORMATION AND COMMUNICATIONS TECHNOLOGY 281,262 253,262 -28,000
COGNITIVE COMPUTING SYSTEMS 90,143 90,143 ..............
MACHINE INTELLIGENCE 44,682 44,682 ..............
BIOLOGICAL WARFARE DEFENSE 32,692 32,692 ..............
CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 169,287 194,987 +25,700
JOINT DATA MANAGEMENT ADVANCED DEVELOPMENT 3,261 .............. -3,261
CYBER SECURITY RESEARCH 10,000 5,000 -5,000
HUMAN, SOCIAL AND CULTURE BEHAVIOR MODELING [HSCB] APP 9,499 7,999 -1,500
TACTICAL TECHNOLOGY 224,378 234,378 +10,000
MATERIALS AND BIOLOGICAL TECHNOLOGY 312,586 297,586 -15,000
WMD DEFEAT TECHNOLOGY .............. .............. ..............
ELECTRONICS TECHNOLOGY 286,936 246,936 -40,000
WEAPONS OF MASS DESTRUCTION DEFEAT TECHNOLOGIES 212,742 216,242 +3,500
SPECIAL OPERATIONS TECHNOLOGY DEVELOPMENT 26,545 21,545 -5,000
SOF MEDICAL TECHNOLOGY DEVELOPMENT .............. .............. ..............
-------------------------------------------------
TOTAL, APPLIED RESEARCH 1,774,358 1,713,797 -60,561
ADVANCED TECHNOLOGY DEVELOPMENT
JOINT MUNITIONS ADVANCED TECH INSENSITIVE MUNITIONS AD 20,556 20,556 ..............
SO/LIC ADVANCED DEVELOPMENT 44,423 44,423 ..............
COMBATING TERRORISM TECHNOLOGY SUPPORT 85,299 140,099 +54,800
COUNTERPROLIFERATION INITIATIVES--PROLIF PREV & DE- FEAT 295,163 295,163 ..............
BALLISTIC MISSILE DEFENSE TECHNOLOGY 132,220 98,220 -34,000
JOINT ADVANCED CONCEPTS 6,808 6,808 ..............
JOINT DOD-DOE MUNITIONS TECHNOLOGY DEVELOPMENT 22,700 22,700 ..............
AGILE TRANSPO FOR THE 21ST CENTURY [AT21]--THEATER CA 750 750 ..............
ADVANCED AEROSPACE SYSTEMS 303,078 219,678 -83,400
SPACE PROGRAMS AND TECHNOLOGY 98,130 98,130 ..............
CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM--ADVANCED 177,113 236,713 +59,600
DEVELOPMENT
JOINT ELECTRONIC ADVANCED TECHNOLOGY 8,386 8,386 ..............
JOINT CAPABILITY TECHNOLOGY DEMONSTRATIONS 206,917 216,917 +10,000
NETWORKED COMMUNICATIONS CAPABILITIES 30,035 30,035 ..............
JOINT DATA MANAGEMENT RESEARCH 6,289 4,289 -2,000
BIOMETRICS SCIENCE AND TECHNOLOGY 11,416 11,416 ..............
CYBER SECURITY ADVANCED RESEARCH 10,000 5,000 -5,000
HUMAN, SOCIAL AND CULTURE BEHAVIOR MODELING [HSCB] 11,510 10,510 -1,000
ADVANCED DEVELOPMENT
DEFENSE-WIDE MANUFACTURING SCIENCE AND TECHNOLOGY PROGRAM 18,916 48,916 +30,000
JOINT ROBOTICS PROGRAM/AUTONOMOUS SYSTEMS 9,943 9,943 ..............
GENERIC LOGISTICS R&D TECHNOLOGY DEMONSTRATIONS 20,542 40,742 +20,200
DEPLOYMENT AND DISTRIBUTION ENTERPRISE TECHNOLOGY 29,109 29,109 ..............
STRATEGIC ENVIRONMENTAL RESEARCH PROGRAM 68,021 64,021 -4,000
MICROELECTRONIC TECHNOLOGY DEVELOPMENT AND SUP- PORT 26,878 41,878 +15,000
JOINT WARFIGHTING PROGRAM 10,966 10,966 ..............
ADVANCED ELECTRONICS TECHNOLOGIES 197,098 201,098 +4,000
SYNTHETIC APERTURE RADAR [SAR] COHERENT CHANGE DETECT .............. .............. ..............
ADVANCED CONCEPT TECHNOLOGY DEMONSTRATIONS .............. .............. ..............
HIGH-PERFORMANCE COMPUTING MODERNIZATION PROGRAM 200,986 255,486 +54,500
COMMAND, CONTROL AND COMMUNICATIONS SYSTEMS 219,809 219,809 ..............
CLASSIFIED DARPA PROGRAMS 167,008 150,308 -16,700
NETWORK-CENTRIC WARFARE TECHNOLOGY 234,985 205,985 -29,000
SENSOR TECHNOLOGY 205,032 205,032 ..............
GUIDANCE TECHNOLOGY .............. .............. ..............
DISTRIBUTED LEARNING ADVANCED TECHNOLOGY DEVELOP- MENT 13,986 13,986 ..............
SOFTWARE ENGINEERING INSTITUTE 30,910 30,910 ..............
QUICK REACTION SPECIAL PROJECTS 78,244 60,744 -17,500
JOINT EXPERIMENTATION 111,946 91,946 -20,000
MODELING AND SIMULATION MANAGEMENT OFFICE 38,140 33,140 -5,000
DIRECTED ENERGY RESEARCH 98,688 83,688 -15,000
TEST & EVALUATION SCIENCE & TECHNOLOGY 97,642 97,642 ..............
TECHNOLOGY TRANSFER 23,310 30,010 +6,700
SPECIAL OPERATIONS ADVANCED TECHNOLOGY DEVELOPMENT 30,806 40,206 +9,400
AVIATION ENGINEERING ANALYSIS 4,234 4,234 ..............
SOF INFORMATION & BROADCAST SYSTEMS ADVANCED TECHNOLOGY 4,942 4,942 ..............
-------------------------------------------------
TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT 3,412,934 3,444,534 +31,600
DEMONSTRATION & VALIDATION
NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIP- MENT 32,132 36,132 +4,000
RETRACT LARCH 21,592 21,592 ..............
JOINT ROBOTICS PROGRAM 9,878 9,878 ..............
ADVANCE SENSOR APPLICATIONS PROGRAM 18,060 18,060 ..............
ENVIRONMENTAL SECURITY TECHNICAL CERTIFICATION PROGRAM 30,419 41,419 +11,000
BALLISTIC MISSILE DEFENSE TERMINAL DEFENSE SEGMENT 436,482 431,482 -5,000
BALLISTIC MISSILE DEFENSE MIDCOURSE DEFENSE SEGMENT 1,346,181 1,326,181 -20,000
TWO STAGE INTERCEPTOR SEGMENT .............. .............. ..............
EUROPEAN MIDCOURSE RADAR .............. .............. ..............
EUROPEAN GLOBAL ENGAGEMENT MANGER/U.S. COMMUNICATIONS .............. .............. ..............
BALLISTIC MISSILE DEFENSE BOOST DEFENSE SEGMENT .............. .............. ..............
CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 277,062 287,962 +10,900
BALLISTIC MISSILE DEFENSE SENSORS 454,859 392,159 -62,700
BALLISTIC MISSILE DEFENSE SYSTEM INTERCEPTOR .............. .............. ..............
BALLISTIC MISSILE DEFENSE TEST & TARGETS 1,113,425 .............. -1,113,425
BALLISTIC MISSILE DEFENSE TESTS .............. 459,200 +459,200
BALLISTIC MISSLE DEFENSE TARGETS .............. 497,065 +497,065
BALLISTIC MISSILE DEFENSE ENABLING PROGRAMS 402,769 406,269 +3,500
SPECIAL PROGRAMS--MDA 270,189 250,189 -20,000
AEGIS BMD 1,467,278 1,586,278 +119,000
AEGIS SM-3 BLOCK IIA CO-DEVELOPMENT .............. .............. ..............
SPACE SURVEILLANCE & TRACKING SYSTEM 112,678 112,678 ..............
MULTIPLE KILL VEHICLES .............. .............. ..............
BALLISTIC MISSILE DEFENSE SYSTEM SPACE PROGRAMS 10,942 10,942 ..............
BALLISTIC MISSILE DEFENSE C2BMC 342,625 456,725 +114,100
BALLISTIC MISSILE DEFENSE HERCULES .............. .............. ..............
BALLISTIC MISSILE DEFENSE JOINT WARFIGHTER SUPPORT 68,726 58,726 -10,000
BALLISTIC MISSILE DEFENSE INTERGRATION AND OPERATIONS 86,198 86,198 ..............
CENTER [MDIOC]
REGARDING TRENCH 7,529 7,529 ..............
SEA BASED X-BAND RADAR [SBX] 153,056 153,056 ..............
DEPARTMENT OF DEFENSE CORROSION PROGRAM .............. .............. ..............
BMD EUROPEAN CAPABILITY .............. .............. ..............
ISRAELI COOPERATIVE PROGRAMS 121,735 209,935 +88,200
HUMANITARIAN DEMINING 14,735 14,735 ..............
COALITION WARFARE 13,786 13,786 ..............
DEPARTMENT OF DEFENSE CORROSION PROGRAM 4,802 39,502 +34,700
DOD UNMANNED AIRCRAFT SYSTEM [UAS] COMMON DEVELOPMENT 49,292 54,292 +5,000
JOINT CAPABILITY TECHNOLOGY DEMONSTRATIONS .............. .............. ..............
HUMAN, SOCIAL AND CULTURE BEHAVIOR MODELING [HSCB] RES 7,459 7,459 ..............
JOINT SYSTEMS INTEGRATION COMMAND [JSIC] 19,413 19,413 ..............
JOINT FIRES INTEGRATION & INTEROPERABILITY TEAM 16,637 16,637 ..............
LAND-BASED SM-3 [LBSM3] 281,378 281,378 ..............
AEGIS SM-3 BLOCK IIA CO-DEVELOPMENT 318,800 322,800 +4,000
PRECISION TRACKING SPACE SYSTEM RDT&E 66,969 66,969 ..............
AIRBORNE INFRARED [ABIR] 111,671 86,671 -25,000
REDUCTION OF TOTAL OWNERSHIP COST 20,310 20,310 ..............
JOINT ELECTROMAGNETIC TECHNOLOGY [JET] PROGRAM 4,027 4,027 ..............
DEFENSE ACQUISITION CHALLENGE PROGRAM [DACP] 24,344 24,344 ..............
NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIP- MENT 7,973 7,973 ..............
PROMPT GLOBAL STRIKE CAPABILITY DEVELOPMENT 239,861 239,861 ..............
-------------------------------------------------
TOTAL, DEMONSTRATION & VALIDATION 7,985,272 8,079,812 +94,540
ENGINEERING & MANUFACTURING DEVELOPMENT
CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 407,162 304,262 -102,900
JOINT ROBOTICS PROGRAM 4,155 4,155 ..............
ADVANCED IT SERVICES JOINT PROGRAM OFFICE [AITS--JPO] 49,364 23,695 -25,669
JOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM [JTIDS] 20,954 20,954 ..............
WEAPONS OF MASS DESTRUCTION DEFEAT CAPABILITIES 7,307 11,307 +4,000
INFORMATION TECHNOLOGY DEVELOPMENT 11,937 11,937 ..............
DEFENSE INTEGRATED MILITARY HUMAN RESOURCES SYSTEM 11,800 11,800 ..............
BUSINESS TRANSFORMATION AGENCY R&D ACTIVITIES 184,131 181,166 -2,965
HOMELAND PERSONNEL SECURITY INITIATIVE 391 391 ..............
OUSD(C) IT DEVELOPMENT INITIATIVES 5,000 5,000 ..............
TRUSTED FOUNDRY 35,512 41,512 +6,000
DEFENSE ACQUISITION EXECUTIVE [DAE] PILOT PROGRAM .............. .............. ..............
GLOBAL COMBAT SUPPORT SYSTEM 17,842 17,842 ..............
JOINT COMMAND AND CONTROL PROGRAM [JC2] .............. .............. ..............
WOUNDED ILL AND INJURED SENIOR OVERSIGHT COMMITTEE OFF 1,590 1,590 ..............
-------------------------------------------------
TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT 757,145 635,611 -121,534
RDT&E MANAGEMENT SUPPORT
TRAINING TRANSFORMATION [T2] .............. .............. ..............
DEFENSE READINESS REPORTING SYSTEM [DRRS] 5,113 5,113 ..............
JOINT SYSTEMS ARCHITECTURE DEVELOPMENT 8,052 8,052 ..............
CENTRAL TEST AND EVALUATION INVESTMENT DEVELOPMENT 162,286 170,286 +8,000
ASSESSMENTS AND EVALUATIONS 2,500 2,500 ..............
THERMAL VICAR 8,851 8,851 ..............
JOINT MISSION ENVIRONMENT TEST CAPABILITY [JMETC] 10,287 10,287 ..............
TECHNICAL STUDIES, SUPPORT AND ANALYSIS 49,282 49,282 ..............
USD[A&T]--CRITICAL TECHNOLOGY SUPPORT 4,743 4,743 ..............
FOREIGN MATERIAL ACQUISITION AND EXPLOITATION 95,520 95,520 ..............
JOINT THEATER AIR AND MISSILE DEFENSE ORGANIZATION 94,577 94,577 ..............
CLASSIFIED PROGRAM USD(P) .............. 100,000 +100,000
FOREIGN COMPARATIVE TESTING 32,755 32,755 ..............
SYSTEMS ENGINEERING 29,824 29,824 ..............
NUCLEAR MATTERS--PHYSICAL SECURITY 6,264 6,264 ..............
SUPPORT TO NETWORKS AND INFORMATION INTEGRATION 15,091 15,091 ..............
GENERAL SUPPORT TO USD (INTELLIGENCE) 6,227 6,227 ..............
CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 120,995 120,995 ..............
SMALL BUSINESS INNOVATION RESEARCH/CHALLENGE 2,189 2,189 ..............
ADMINISTRATION
DEFENSE TECHNOLOGY ANALYSIS 13,858 11,158 -2,700
FORCE TRANSFORMATION DIRECTORATE 19,701 19,701 ..............
DEFENSE TECHNICAL INFORMATION CENTER [DTIC] 61,054 56,054 -5,000
R&D IN SUPPORT OF DOD ENLISTMENT, TESTING & EVALUA- TION 64,737 64,737 ..............
DEVELOPMENT TEST AND EVALUATION 18,688 36,688 +18,000
DARPA AGENCY RELOCATION 11,000 11,000 ..............
MANAGEMENT HEADQUARTERS (RESEARCH & DEVELOPMENT) 56,257 56,257 ..............
BUDGET AND PROGRAM ASSESSMENTS 6,099 6,099 ..............
AVIATION SAFETY TECHNOLOGIES 10,900 10,900 ..............
JOINT STAFF ANALYTICAL SUPPORT 23,081 8,081 -15,000
SUPPORT TO INFORMATION OPERATIONS [IO] CAPABILITIES 31,500 37,600 +6,100
INFORMATION TECHNOLOGY RAPID ACQUISITION 5,135 5,135 ..............
CYBER SECURITY INITIATIVE 10,000 7,000 -3,000
INTELLIGENCE SUPPORT TO INFORMATION OPERATIONS [IO] 21,272 21,272 ..............
WARFIGHTING AND INTELLIGENCE-RELATED SUPPORT 845 845 ..............
COCOM EXERCISE ENGAGEMENT AND TRAINING TRANSFORMATION 92,253 57,188 -35,065
PENTAGON RESERVATION 20,482 20,482 ..............
MANAGEMENT HEADQUARTERS--MDA 29,754 29,754 ..............
IT SOFTWARE DEVELOPMENT INITIATIVES 278 278 ..............
CLASSIFIED PROGRAMS 61,577 61,577 ..............
-------------------------------------------------
TOTAL, RDT&E MANAGEMENT SUPPORT 1,213,027 1,284,362 +71,335
OPERATIONAL SYSTEMS DEVELOPMENT
DEFENSE INFORMATION SYSTEM FOR SECURITY [DISS] 5,522 .............. -5,522
REGIONAL INTERNATIONAL OUTREACH & PARTNERSHIP FOR PEACE 2,139 2,139 ..............
OVERSEAS HUMANITARIAN ASSISTANCE SHARED INFORMATION 290 290 ..............
SYSTEMS
CHEMICAL AND BIOLOGICAL DEFENSE (OPERATIONAL SYSTEMS D) 6,634 6,634 ..............
JOINT INTEGRATION AND INTEROPERABILITY 44,139 44,139 ..............
JOINT STAFF ANALYTICAL SUPPORT .............. .............. ..............
CLASSIFIED PROGRAMS 2,288 2,288 ..............
C4I INTEROPERABILITY 74,023 74,023 ..............
JOINT/ALLIED COALITION INFORMATION SHARING 9,379 9,379 ..............
NATIONAL MILITARY COMMAND SYSTEM-WIDE SUPPORT 467 467 ..............
DEFENSE INFO INFRASTRUCTURE ENGINEERING AND INTEGRATION 16,629 36,629 +20,000
LONG HAUL COMMUNICATIONS [DCS] 9,130 9,130 ..............
MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NET- WORK 9,529 9,529 ..............
PUBLIC KEY INFRASTRUCTURE [PKI] 8,881 8,881 ..............
KEY MANAGEMENT INFRASTRUCTURE [KMI] 45,941 45,941 ..............
INFORMATION SYSTEMS SECURITY PROGRAM 14,077 14,077 ..............
INFORMATION SYSTEMS SECURITY PROGRAM 388,827 388,827 ..............
DISA MISSION SUPPORT OPERATIONS .............. .............. ..............
C4I FOR THE WARRIOR 2,261 2,261 ..............
GLOBAL COMMAND AND CONTROL SYSTEM 26,247 25,047 -1,200
JOINT SPECTRUM CENTER 20,991 20,991 ..............
NET-CENTRIC ENTERPRISE SERVICES [NCES] 3,366 3,666 +300
JOINT MILITARY DECEPTION INITIATIVE 1,161 1,161 ..............
TELEPORT PROGRAM 6,880 6,880 ..............
SPECIAL APPLICATIONS FOR CONTINGENCIES 16,272 23,772 +7,500
CYBER SECURITY INITIATIVE 501 2,501 +2,000
CYBER SECURITY INITIATIVE 2,251 4,251 +2,000
CRITICAL INFRASTRUCTURE PROTECTION [CIP] 10,486 10,486 ..............
POLICY R&D PROGRAMS 9,136 9,136 ..............
NET CENTRICITY 29,831 14,831 -15,000
DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 1,290 1,290 ..............
DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 3,513 3,513 ..............
MQ-1 PREDATOR A UAV 98 98 ..............
HOMELAND DEFENSE TECHNOLOGY TRANSFER PROGRAM 2,988 2,988 ..............
INT'L INTELLIGENCE TECHNOLOGY ASSESSMENT, ADVANCE- MENT 1,416 1,416 ..............
INDUSTRIAL PREPAREDNESS 21,798 21,798 ..............
LOGISTICS SUPPORT ACTIVITIES 2,813 2,813 ..............
MANAGEMENT HEADQUARTERS [JCS] 2,807 2,807 ..............
NATO AGS 93,885 93,885 ..............
MQ-9 UAV 98 98 ..............
SPECIAL OPERATIONS AVIATION SYSTEMS ADVANCED DEVELOPMENT 68,691 68,691 ..............
SPECIAL OPERATIONS TACTICAL SYSTEMS DEVELOPMENT 1,582 1,582 ..............
SPECIAL OPERATIONS INTELLIGENCE SYSTEMS DEVELOPMENT 23,879 29,979 +6,100
SOF OPERATIONAL ENHANCEMENTS 62,592 66,172 +3,580
SPECIAL OPERATIONS CV-22 DEVELOPMENT 14,406 14,406 ..............
JOINT MULTI-MISSION SUBMERSIBLE 14,924 14,924 ..............
OPS ADVANCED SEAL DELIVERY SYSTEM [ASDS] DEVELOP- MENT .............. .............. ..............
MISSION TRAINING AND PREPARATION SYSTEMS [MTPS] 2,915 2,915 ..............
UNMANNED VEHICLES [UV] .............. .............. ..............
MC130J SOF TANKER RECAPITALIZATION 7,624 7,624 ..............
SOF COMMUNICATIONS EQUIPMENT AND ELECTRONICS SYS- TEMS 1,922 922 -1,000
SOF TACTICAL RADIO SYSTEMS 2,347 2,347 ..............
SOF WEAPONS SYSTEMS 479 479 ..............
SOF SOLDIER PROTECTION AND SURVIVAL SYSTEMS 593 2,593 +2,000
SOF VISUAL AUGMENTATION, LASERS & SENSOR SYSTEMS .............. .............. ..............
SOF TACTICAL VEHICLES 1,994 994 -1,000
SOF ROTARY WING AVIATION 14,473 36,473 +22,000
SOF UNDERWATER SYSTEMS 13,986 15,586 +1,600
SOF SURFACE CRAFT 2,933 2,933 ..............
SOF PSYOP 4,193 4,193 ..............
SOF GLOBAL VIDEO SURVEILLANCE ACTIVITIES 5,135 5,135 ..............
SOF OPERATIONAL ENHANCEMENTS INTELLIGENCE 9,167 9,167 ..............
-------------------------------------------------
TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT 1,151,819 1,195,177 +43,358
CLASSIFIED PROGRAMS 3,832,019 4,178,860 +346,841
DARPA UNDISTRIBUTED REDUCTION .............. .............. ..............
-------------------------------------------------
TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, DEFENSE- 20,661,600 21,029,479 +367,879
WIDE
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
2 Defense Research Sciences 328,195 295,695 -32,500
Excessive growth .............. .............. -32,500
3 Government/Industry Cosponsorship of University Research .............. 3,400 +3,400
Nanotechnology for Next Generation Portable Power .............. .............. +3,400
5 National Defense Education Program 109,911 95,311 -14,600
Unexecutable growth .............. .............. -15,600
STEM/Energy and Power Career Development Initiative .............. .............. +1,000
6 Chemical and Biological Defense Program 49,508 55,508 +6,000
Portable Rapid Bacterial Warfare Detection Unit .............. .............. +6,000
7 Joint Munitions Technology 22,448 20,448 -2,000
Excessive growth .............. .............. -2,000
10 Information & Communications Technology 281,262 253,262 -28,000
DISCOVER contract award delays .............. .............. -10,000
Extreme Computing contract award delays .............. .............. -18,000
14 Chemical and Biological Defense Program 169,287 194,987 +25,700
TMTI BA 5 unexecutable funding transferred back to .............. .............. +5,000
S&T at request of the Department
Accelerated Vaccine Design and Development Toolkit .............. .............. +2,000
Advanced Novel Drug Development for the Warfighter .............. .............. +2,600
Anti Viral Vaccine Development .............. .............. +6,100
Chemical/Biological Infrared Detection System .............. .............. +3,000
Contaminated Human Remains Pouch .............. .............. +3,000
Paintshield for Protection from Microbial Threats .............. .............. +4,000
15 Joint Data Management Advanced Development 3,261 .............. -3,261
Duplicate effort .............. .............. -3,261
16 Cyber Security Research 10,000 5,000 -5,000
Lack of authorization .............. .............. -5,000
17 Human, Social and Culture Behavior Modeling [HSCB] 9,499 7,999 -1,500
Applied Research
Excessive growth .............. .............. -1,500
18 Tactical Technology 224,378 234,378 +10,000
Center of Excellence for Research in Ocean Sciences .............. .............. +10,000
[CEROS]
19 Materials and Biological Technology 312,586 297,586 -15,000
Strategic Materials .............. .............. +5,000
Unsustained growth .............. .............. -20,000
20 Electronics Technology 286,936 246,936 -40,000
Excessive growth .............. .............. -40,000
21 Weapons of Mass Destruction Defeat Technologies 212,742 216,242 +3,500
Reachback Decision Informatics .............. .............. +3,500
22 Special Operations Technology Development 26,545 21,545 -5,000
Unexecutable growth .............. .............. -5,000
26 Combating Terrorism Technology Support 85,299 140,099 +54,800
Affordable Robust Mid-Sized Unmanned Ground Vehicle .............. .............. +3,000
Chemterrorism Operations for Public Emergency Re- .............. .............. +4,000
sponse
Covert Sensing and Tagging System [CSTS] .............. .............. +1,000
Cross Lingual Information Correlation .............. .............. +2,000
DB-110 on MQ-9 .............. .............. +3,000
Dynamic Flow Management System .............. .............. +2,000
Expeditionary Surveillance and Reconnaissance Program .............. .............. +9,000
Heron TP UAS .............. .............. +8,000
Integrated Rugged Checkpoint Container .............. .............. +2,400
Integrated Support System for Soldiers .............. .............. +1,700
Ka-Band Mini-Multimode Search and Imaging Radar .............. .............. +3,000
Completion and Flight Testing
Reconnaissance and Data Exploitation System .............. .............. +4,000
Technical Exploitation Operations Center, Gowen Field .............. .............. +3,500
Technology for Rapid Foreign Language Acquisition for .............. .............. +3,200
Specialized Military and Intelligence Purposes
Transparent Lithia Alumina Silicate Glass Ceramic .............. .............. +3,500
Armor Systems
Unmanned Aerial Platforms to Support First Responders .............. .............. +1,500
During Local and National Disaster
28 Ballistic Missile Defense Technology 132,220 98,220 -34,000
Network Centric Airborne Defense Element .............. .............. +6,000
Transfer SM-3 Block IIB Development to AEGIS BMD, .............. .............. -40,000
Line 84
32 Advanced Aerospace Systems 303,078 219,678 -83,400
ArcLight .............. .............. -5,000
ISIS lack of transition partner .............. .............. -43,400
MoTr program delays .............. .............. -15,000
Vulture program descope and delays .............. .............. -20,000
34 Chemical and Biological Defense Program--Advanced 177,113 236,713 +59,600
Development
TMTI BA 5 unexecutable funding transferred back to .............. .............. +45,600
S&T at request of the Department
Army Plant Vaccine Development Program .............. .............. +3,000
Bioterrorism & Battlefield Medical Solutions .............. .............. +4,000
Dynamic Information Visualization Project .............. .............. +4,000
NIDS Handheld Common Identifier for Biological Agents .............. .............. +3,000
36 Joint Capability Technology Demonstrations 206,917 216,917 +10,000
Cultural Intelligence for Enhanced Strategic .............. .............. +2,000
Communications
MAGIC UAS .............. .............. +8,000
38 Joint Data Management Research 6,289 4,289 -2,000
Excessive growth .............. .............. -2,000
40 Cyber Security Advanced Research 10,000 5,000 -5,000
Lack of authorization .............. .............. -5,000
41 Human, Social and Culture Behavior Modeling [HSCB] 11,510 10,510 -1,000
Advanced Development
Excessive growth .............. .............. -1,000
42 Defense-Wide Manufacturing Science and Technology Pro- 18,916 48,916 +30,000
gram
Industrial Base Innovation Fund .............. .............. +30,000
44 Generic Logistics R&D Technology Demonstrations 20,542 40,742 +20,200
Biofuels Program .............. .............. +2,000
Celluostic Hydo-Treated Renewable Jet Fuel .............. .............. +2,500
Commodity Management .............. .............. +1,700
Continuous Acquisition and Life-Cycle Support .............. .............. +3,400
Integrated Data Environment and Defense Logistics
Enterprise Services Program
Electronic Commodity Project .............. .............. +850
Green Product Evaluation & Implementation Program .............. .............. +3,000
Next Generation Manufacturing Technologies Initiative .............. .............. +3,000
Radio Frequency Identification Technologies .............. .............. +1,000
Thin-Film PV Module Deployment and Verification .............. .............. +2,750
46 Strategic Environmental Research Program 68,021 64,021 -4,000
Unexecutable growth .............. .............. -4,000
47 Microelectronics Technology Development and Support 26,878 41,878 +15,000
3-D Laser Radar Technology Development .............. .............. +3,500
Electronics and Materials for Flexible Sensors and .............. .............. +6,500
Transponders
Rapid DNA Identification System .............. .............. +2,000
Terrorist Threat Detection System for Shipping .............. .............. +3,000
Contain- ers
49 Advanced Electronics Technologies 197,098 201,098 +4,000
Institute of Flexible Manufacturing .............. .............. +4,000
52 High-performance Computing Modernization Program 200,986 255,486 +54,500
High-performance Computational Design of Novel .............. .............. +3,000
Materials
High-performance Computing in Biomedical Engineering .............. .............. +1,500
and Health Sciences benefiting the Warfighter
Program adjustment .............. .............. +50,000
54 Classified DARPA Programs 167,008 150,308 -16,700
Poor justification materials .............. .............. -16,700
55 Network-Centric Warfare Technology 234,985 205,985 -29,000
HELLADS lack of acquisition strategy .............. .............. -15,000
Unsustained growth .............. .............. -14,000
61 Quick Reaction Special Projects 78,244 60,744 -17,500
Excessive growth .............. .............. -15,000
P826: Excess to Quick Reaction Fund requirements .............. .............. -7,000
Mobile Renewable Energy for U.S. Bases in Afghanistan .............. .............. +3,000
Warfighter Interoperability Technologies .............. .............. +1,500
62 Joint Experimentation 111,946 91,946 -20,000
Unexecutable growth .............. .............. -20,000
63 DoD Modeling and Simulation Management Office 38,140 33,140 -5,000
Unexecutable growth .............. .............. -5,000
64 Directed Energy Research 98,688 83,688 -15,000
Unjustified request .............. .............. -15,000
66 Technology Transfer 23,310 30,010 +6,700
Center for Innovation at Arlington .............. .............. +2,700
MilTech Extension Program .............. .............. +2,000
SpringBoard Technology Transfer .............. .............. +2,000
67 Special Operations Advanced Technology Development 30,806 40,206 +9,400
Antennas and Carbon Nanotube devices for Intelligence .............. .............. +2,000
Collision Avoidance System for UAVs .............. .............. +2,000
Escalation of Force Non-Lethal Technology for Special .............. .............. +3,000
Operations Forces
Small Assault Vessel Expeditionary .............. .............. +2,400
70 Nuclear and Conventional Physical Security Equipment 32,132 36,132 +4,000
RDT&E ADC&P
Streetsweeper .............. .............. +4,000
74 Environmental Security Technical Certification Program 30,419 41,419 +11,000
Inland Empire Groundwater Perchlorate Remediation .............. .............. +8,000
Toxic Chemicals and Hazardous Material Improvement .............. .............. +3,000
and Remediation
75 Ballistic Missile Defense Terminal Defense Segment 436,482 431,482 -5,000
Funding no longer required for transition to Reagan .............. .............. -5,000
Test Site
76 Ballistic Missile Defense Midcourse Defense Segment 1,346,181 1,326,181 -20,000
Excess award fee .............. .............. -20,000
78 Chemical and Biological Defense Program 277,062 287,962 +10,900
Lightweight Chemical/Biological Ensemble execution .............. .............. -1,000
delays
Advanced Non-Woven Biological and Chemical Agent .............. .............. +2,600
Protective Gear
Automated Picoliter Digital Nucleic Acid Analysis for .............. .............. +1,600
Medical Biologic Detection and Diagnostics
Detecting Exposure to Nerve Agents .............. .............. +2,700
Military Medical Decontamination System .............. .............. +5,000
79 Ballistic Missile Defense Sensors 454,859 392,159 -62,700
Transfer to Line 88 for Concurrent Test, Training and .............. .............. -35,900
Operations
Transfer to Line 88 for TPY-2 C2BMC Fielding .............. .............. -13,000
Transfer to Line 88 for BMDS Radars Communications .............. .............. -13,800
Sustainment [TPY-2]
81 Ballistic Missile Defense Test & Targets 1,113,425 .............. -1,113,425
Transfer to Lines 81A, 81B, 82, and 88 .............. .............. -1,113,425
81A Ballistic Missile Defense Tests .............. 459,200 +459,200
Transfer from Line 81 .............. .............. +464,200
Funding no longer required for move to Reagan Test .............. .............. -5,000
Site
81B Ballistic Missile Defense Targets .............. 497,065 +497,065
Transfer from Line 81 .............. .............. +517,065
Contract award delays .............. .............. -15,000
Program growth in Program Operations, Systems .............. .............. -5,000
Engineering and Program Management
82 BMD Enabling Programs 402,769 406,269 +3,500
Transfer from Line 81 .............. .............. +43,500
Excessive contractor support, advisory services, and .............. .............. -40,000
program growth
83 Special Programs--MDA 270,189 250,189 -20,000
Transfer to higher priority near-term MDA procurement .............. .............. -20,000
programs
84 AEGIS BMD 1,467,278 1,586,278 +119,000
SM-3 Block IIB Development--transfer from Line 28 .............. .............. +40,000
Aegis BMD Upgrades--Navy requested transfer from OPN, .............. .............. +74,000
Line 109 and OMN
Multiple-Target-Tracking Optical Sensor-Array .............. .............. +5,000
Technology [MOST]
88 Ballistic Missile Defense Command and Control, Battle 342,625 456,725 +114,100
Management and Communications
Transfer from Line 81 for Concurrent Test, Training .............. .............. +51,400
and Operations
Transfer from Line 79 for Concurrent Test, Training .............. .............. +35,900
and Operations
Transfer from Line 79 for TPY-2 C2BMC Fielding .............. .............. +13,000
Transfer from Line 79 for BMDS Radars Communications .............. .............. +13,800
Sustainment [TPY-2]
90 Ballistic Missile Defense Joint Warfighter Support 68,726 58,726 -10,000
Duplication of effort with MDA core programs .............. .............. -10,000
98 Israeli Cooperative Programs 121,735 209,935 +88,200
Arrow-3 .............. .............. +8,200
Arrow System Improvement Programs .............. .............. +42,000
Short Range Ballistic Missile Defense (David's Sling) .............. .............. +38,000
101 Department of Defense Corrosion Program 4,802 39,502 +34,700
Department of Defense Corrosion Prevention and .............. .............. +34,700
Control Program
102 Department of Defense [DoD] Unmanned Aircraft System 49,292 54,292 +5,000
[UAS] Common Development
Center for UAS Research, Education, and Training .............. .............. +5,000
108 AEGIS SM-3 Block IIA Co-Development 318,800 322,800 +4,000
Chemical Vapor Composite Silicon Carbide and Silicon .............. .............. +4,000
Carbide Corrugated Mirror Processes for the SM-3
Block IIA Telescope
110 Airborne Infrared [ABIR] 111,671 86,671 -25,000
Transfer to higher priority near-term MDA procurement .............. .............. -25,000
programs
116 Chemical and Biological Defense Program 407,162 304,262 -102,900
Bioscavenger Increment II schedule delays .............. .............. -12,000
Decontamination Family of Systems schedule delays .............. .............. -9,000
Next Generation Chemical Standoff Detection schedule .............. .............. -12,000
delays
SSI NBCRS growth without acquisition strategy .............. .............. -6,000
TMTI BA 5 unexecutable funding transferred back to .............. .............. -65,600
S&T at request of the Department
Joint Services Aircrew Mask [JSAM] Don/Doff In-flight .............. .............. +1,700
Upgrade
118 Advanced IT Services Joint Program Office [AITS-JPO] 49,364 23,695 -25,669
Technology Initiatives Investment Fund .............. .............. -25,669
120 Weapons of Mass Destruction Defeat Capabilities 7,307 11,307 +4,000
Electric Grid Test Bed .............. .............. +4,000
123 Business Transformation Agency R&D Activities 184,131 181,166 -2,965
VIPS Increment II contract award in fiscal year 2012 .............. .............. -2,965
126 Trusted Foundry 35,512 41,512 +6,000
Trusted Foundry .............. .............. +6,000
134 Central Test and Evaluation Investment Development 162,286 170,286 +8,000
[CTEIP]
Border Security and Defense Systems Research .............. .............. +3,000
Pacific Region Interoperability Test and Evaluation .............. .............. +5,000
Capability
142 Classified Program USD(P) .............. 100,000 +100,000
Classified program adjustment .............. .............. +100,000
156 Defense Technology Analysis 13,858 11,158 -2,700
P796: Technical Grand Challenge Program .............. .............. -2,700
158 Defense Technical Information Center [DTIC] 61,054 56,054 -5,000
Excessive growth .............. .............. -5,000
160 Development Test and Evaluation 18,688 36,688 +18,000
Sustainment of fiscal year 2010 level .............. .............. +18,000
165 Joint Staff Analytical Support 23,081 8,081 -15,000
Growth without acquisition strategy .............. .............. -15,000
168 Support to Information Operations [IO] Capabilities 31,500 37,600 +6,100
Virtual Integrated Support for the Information .............. .............. +6,100
Operations eNvironment
170 Cyber Security Initiative 10,000 7,000 -3,000
Lack of transition partner .............. .............. -3,000
174 COCOM Exercise Engagement and Training Transformation 92,253 57,188 -35,065
[CE2T2]
P 754: Initiatives funded by Services .............. .............. -33,315
P 764: National Program for Small Unit Excellence .............. .............. -10,250
funding retained after program termination
Agile Software Capability Intervention .............. .............. +2,000
Modeling and Simulation Development in Support of .............. .............. +3,500
National Security Training and Decision Analysis
Playas Training and Research Center Joint National .............. .............. +3,000
Training Experiment
178 Defense Information System for Security [DISS] 5,522 .............. -5,522
Unjustified program .............. .............. -5,522
196 Defense Info Infrastructure Engineering and Integration 16,629 36,629 +20,000
Cyber Security Pilot Programs .............. .............. +20,000
206 Global Command and Control System 26,247 25,047 -1,200
Fiscal Year 2012 testing .............. .............. -1,200
208 Net-Centric Enterprise Services [NCES] 3,366 3,666 +300
Creating an Assured Joint DOD and Interagency .............. .............. +300
Interoperable Net-Centric Enterprise
211 Special Applications for Contingencies 16,272 23,772 +7,500
Technology Development for Quiet Tactical UAV .............. .............. +4,000
UAV/UAS Test Facility .............. .............. +3,500
214 Cyber Security Initiative 501 2,501 +2,000
Secure Procurement Logistics Project .............. .............. +2,000
216 Cyber Security Initiative 2,251 4,251 +2,000
Cyber Security Initiative .............. .............. +2,000
223 Net Centricity 29,831 14,831 -15,000
Excessive growth .............. .............. -15,000
254 Special Operations Intelligence Systems Development 23,879 29,979 +6,100
Advanced, Long Endurance Unattended Ground Sensor .............. .............. +2,600
Technologies
Camouflage Direction-finding Antennas Program .............. .............. +3,500
255 SOF Operational Enhancements 62,592 66,172 +3,580
Program termination .............. .............. -3,920
ASIC Miniaturization for SOF Sensor & Night Vision .............. .............. +5,000
Technologies
Upgrade of FilmArray bio-threat detection system .............. .............. +2,500
262 SOF Communications Equipment and Electronics Systems 1,922 922 -1,000
Execution delays .............. .............. -1,000
265 SOF Soldier Protection and Survival Systems 593 2,593 +2,000
Responsive Textiles .............. .............. +2,000
267 SOF Tactical Vehicles 1,994 994 -1,000
Change in requirements .............. .............. -1,000
268 SOF Rotary Wing Aviation 14,473 36,473 +22,000
MH-60 transfer from Procurement, Defense-Wide, Line .............. .............. +22,000
57, at request of SOCOM
269 SOF Underwater Systems 13,986 15,586 +1,600
Lithium-ion Battery Safety--Detection and Control .............. .............. +1,600
999 Classified Programs 3,832,019 4,178,860 +346,841
Classified Adjustments .............. .............. +314,141
Armed Forces Health and Food Supply Research .............. .............. +4,000
Center of Excellence of Geospatial Science .............. .............. +1,000
(Geospatial Science Initiative)
Center for Intelligence and Security Studies [CISS] .............. .............. +3,000
Collaboration for Improved Missile Assessments .............. .............. +2,500
Hawaii Advanced Laboratory for Information .............. .............. +3,700
Integration
Initiative to Advance Adaptive Petascale Supercomput- .............. .............. +8,000
ing
Intelligence Collection Management Tool Follow-on .............. .............. +2,500
Development
NetCentric Intelligence Node-Pacific .............. .............. +3,000
neu VISION--Intelligent Explosives Detection System .............. .............. +3,000
The Biological And Chemical Warfare Online Repository .............. .............. +2,000
of Technical Holdings 2 system [BACWORTH2]
----------------------------------------------------------------------------------------------------------------
Defense Advanced Research Projects Agency [DARPA].--The
fiscal year 2011 budget request for DARPA is $3,103,271,000, an
increase of $112,000,000 over the fiscal year 2010 appropriated
amount. The Committee recognizes the many changes being
implemented at DARPA, and recommends the full $287,600,000
requested for fiscal year 2011 new starts, which is roughly
twice the approved amount for new starts in fiscal year 2010.
The Committee also recommends full funding of $226,900,000 to
continue new starts that were initiated during fiscal year
2010. Further, the Committee fully funds the Agency's top
priorities, such as Global Integrated Intelligence,
Surveillance and Reconnaissance programs, and transfers
$40,000,000 to DARPA from the Joint Improvised Explosive Device
Defeat Organization [JIEDDO] to accelerate efforts in the area
of wide area surveillance development for theater operations.
The Committee recommends adjustments to programs that have
been restructured or descoped, are experiencing delays or lack
transition partners. In addition, program elements with
excessive growth that is not sustained in DARPA's outyear
program are reduced without prejudice against specific
projects. Therefore, the Director, DARPA is directed to provide
to the congressional defense committees, not later than 60 days
after enactment of this act, a report detailing by program
element and project the application of undistributed
reductions. The Committee recommends no rescission of prior
year funds.
DARPA Classified Budget Justification Materials.--The
Committee notes that despite previously voiced concerns, budget
documentation in support of DARPA's classified programs remains
insufficient. This is of significant concern to the Committee,
particularly given the projected outyear increases in DARPA's
classified portfolio. Therefore, the Committee recommends a
reduction to these programs in fiscal year 2011.
Corrosion Prevention and Control.--The Committee remains
concerned that the Department continues to underfund its
corrosion mitigation and prevention requirements. Corrosion
reduces mission readiness by limiting asset availability and
also impacts safety. The Committee believes the Department
needs to invest more in corrosion prevention and mitigation
projects in order to better control future year maintenance
costs of weapon systems and infrastructure. The fiscal year
2011 budget request for the Department of Defense Corrosion
Prevention and Control Program is $12,306,000, which is below
both the fiscal year 2010 budget request of $13,100,000 and the
appropriated amount of $27,700,000. The budget request is also
significantly below the Department's stated requirement of
$47,000,000, as outlined in the Department's annual report to
Congress of February 17, 2010. Therefore, the Committee
recommends $34,700,000 above the budget request to fully fund
the fiscal year 2011 Corrosion Prevention and Control program
stated requirement and urges the Department to fully fund the
requirement in future budget requests.
Developmental Testing and Systems Engineering.--The budget
request includes $48,500,000 for Developmental Testing and
Systems Engineering, reflecting increased requirements created
by the Weapons Systems Acquisition Reform Act, 2009. The
Committee understands that the Department has identified an
additional $18,000,000 unfunded fiscal year 2011 requirement
for these efforts. The Committee recommendation provides these
funds above the budget request to allow for full implementation
of the Weapons Systems Acquisition Reform Act, 2009. However,
the Committee is concerned that staffing plans for these
offices rely heavily on contractor personnel--roughly 80
percent for Systems Engineering and 66 percent for
Developmental Testing. The Committee finds this incongruent
with Department of Defense goals to in-source contractor
services. When announced, the Department's in-sourcing
initiative cited the over-reliance on contractors as a reason
for poor oversight, particularly with respect to the
Department's acquisition programs that have suffered due to the
lack of sufficiently trained and qualified in-house personnel.
Therefore, the Committee encourages the Director, Defense
Research and Engineering to review the staffing plans for these
respective offices. While the Committee recognizes a potential
short-term need to rely on contractors to meet immediate, near-
term requirements, the Committee directs that none of the
additional funds provided be applied towards quasi government
organizations.
Prompt Global Strike [PGS].--The budget request includes
$239,861,000 to continue development of a Prompt Global Strike
capability by experimenting with both winged and conic
vehicles. The Committee understands that due to recent test
events, the program is currently under review and will likely
be restructured in fiscal year 2011, impacting flight tests and
program milestones. The Committee recommends full funding of
the fiscal year 2011 request, but directs that not more than
$189,000,000 may be obligated until the Department of Defense
provides the congressional defense committees the details of
the restructured program, to include scheduled development
efforts and flight tests for each technology under
consideration, solutions being considered for weaponization,
and the associated costs to complete the development program
for each technology being explored. The Committee further
directs that beginning with the fiscal year 2012 budget
submission, separate project codes for Hypersonic Test Vehicle-
2 [HTV-2], Conventional Strike Missile [CSM] and Advanced
Hypersonic Weapon [AHW] efforts shall be established within
this program element, to include associated test and telemetry
requirements.
High-performance Computing Modernization Program.--The
Department of Defense operates six supercomputing resource
centers that provide the Department's scientists and engineers
with the resources necessary to solve the most demanding
computational problems, to include modeling and simulation of
weapon systems. A recent Defense Department study estimates the
return on investment from high-performance computing to be
above 600 percent. However, the Committee understands that the
Department is considering a reorganization of the current high-
performance computing infrastructure and notes that no details
were submitted with the budget request in support of any such
plans. Therefore, the Committee includes a general provision
prohibiting the use of funds for the consolidation or
realignment of any Department of Defense Supercomputing
Resource Centers.
MISSILE DEFENSE AGENCY
Realignment of Funding Between Program Elements.--Several
of the Missile Defense Agency [MDA] program elements contain
funds that are managed within another program element, making
it difficult for Congress to conduct the necessary oversight.
For instance, the Ballistic Missile Defense [BMD] Test and
Target line requests funding that is managed by the Test
program, the Targets program, the BMD Enabling program, and the
BMD Command and Control, Battle Management and Communication
program; not one element has direct oversight of the
$1,113,425,000 requested in that program element. Therefore,
the Committee recommends several transfers to better align
funding to the actual programs that execute those dollars.
Justification Materials.--The Committee has raised concerns
annually over the quality of the justification materials
provided to Congress from the Missile Defense Agency [MDA].
While the Congress received three volumes of fiscal year 2011
justification material, totaling 2,188 pages, from MDA, it
finds the quality lacking.
First, the books are excessively redundant. The entire MDA
budget request, by program element, is repeated every few
pages. The Committee believes the entire budget request should
be printed at the beginning of each volume and that the ``Other
Program Funding Summary'' exhibit should be limited to only
those funding amounts included in other program elements that
directly relate to the underlying program element.
Second, the presentation of information makes it difficult
to track annual funding changes. In the exhibit titled
``Accomplishments/Planned Program,'' some of the programs have
information on the prior fiscal years together, but information
on the budget request year is found elsewhere and with
different descriptions. Information on other program elements
is interspersed throughout the budget justification, making it
nearly impossible to examine equivalent activities over a 3-
year fiscal period.
Third, the schedules provided do not present adequate
detail. Each schedule should display clear timelines for design
and development, integration and test, pre-production
activities, and production and fielding. The schedules should
also indicate the month and year for key events such as
acquisition milestones, other decisions and contract awards.
Finally, the budget does not clearly indicate the quantities of
missiles that will be procured in each fiscal year along with
their expected delivery dates. This information is basic to
understanding the budget and schedule of implementation for MDA
programs.
Since the justification materials have not improved after
several years of congressional direction, the Committee directs
MDA to include the budget exhibits identified in paragraphs (1)
and (2) in the Department of Defense Financial Management
Regulation with the congressional justification materials. For
procurement programs requesting more than $20,000,000 in any
fiscal year, submit the P-1, Procurement Program; P-5, Cost
Analysis; P-5a, Procurement History and Planning; P-21,
Production Schedule; and P-40, Budget Item Justification. For
research, development, test and evaluation projects requesting
more than $10,000,000 in any fiscal year, provide the R-1,
RDT&E Program; R-2, RDT&E Budget Item Justification; R-3, RDT&E
Project Cost Analysis; and R-4, RDT&E Program Schedule Profile.
The Committee expects this format to be used in the submission
of the fiscal year 2012 President's Budget request to Congress.
In addition to the changes directed for the justification
materials, the Committee also is not receiving adequate
detailed information from MDA on requests for information in a
timely manner or on changes to programs during the year of
execution. This information is critical to informing the
Congress on MDA's annual budget request, and the Committee
urges MDA to find a more transparent and efficient means of
delivering information to the congressional defense committees.
Standard Missile-3 [SM-3] Block IIB Missile.--The Aegis
Ballistic Missile Defense [BMD] program office together with
the Navy have been developing the standard missile series of
weapons for nearly half a century and have a proven record of
success. The SM-3 Block IIB missile is likely the most
significant upgrade to the family of standard missiles. It will
play a significant role in MDA's Phased Adaptive Approach
program. The Committee is concerned that MDA plans to manage
and develop the SM-3 Block IIB missile under the BMD Technology
program instead of the Aegis BMD program. The Committee
believes that this approach will introduce unnecessary risk in
the SM-3 Block IIB development. Therefore, the Committee
transfers all funding for the SM-3 Block IIB missile from the
BMD Technology program element to the Aegis BMD program element
and directs that this program be managed under the Aegis
program office.
Directed Energy Research.--The Committee recommends a
reduction of $15,000,000 for directed energy research. The
Committee was informed that the Director of Defense Research
and Engineering and the High Energy Laser Joint Technology
Office would provide a report to Congress in June 2010 with a
plan regarding the directed energy projects that would be
funded in this program element in fiscal year 2011. After
several requests for the information, the Committee still does
not have any detail on how these funds will be spent and
therefore denies the funding request. This reduction should not
come out of sustainment funding for the Airborne Laser Test Bed
program.
Operational Test and Evaluation, Defense
Appropriations, 2010.................................... $190,770,000
Budget estimate, 2011................................... 194,910,000
Committee recommendation................................ 194,910,000
The Committee recommends an appropriation of $194,910,000.
This is equal to the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Item 2011 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
OPERATIONAL TEST & EVAL, DEFENSE
RDT&E MANAGEMENT SUPPORT
OPERATIONAL TEST AND EVALUATION 59,430 59,430 ..............
LIVE FIRE TESTING 12,899 12,899 ..............
OPERATIONAL TEST ACTIVITIES AND ANALYSES 122,581 122,581 ..............
-------------------------------------------------
TOTAL, RDT&E MANAGEMENT SUPPORT 194,910 194,910 ..............
-------------------------------------------------
TOTAL, OPERATIONAL TEST & EVAL, DEFENSE 194,910 194,910 ..............
----------------------------------------------------------------------------------------------------------------
TITLE V
REVOLVING AND MANAGEMENT FUNDS
Defense Working Capital Funds
Appropriations, 2010.................................... $1,455,004,000
Budget estimate, 2011................................... 1,434,536,000
Committee recommendation................................ 1,434,536,000
The Committee recommends an appropriation of
$1,434,536,000. This is equal to the budget estimate.
The Committee understands the Navy and the Defense
Commissary Agency [DeCA] intend to close the commissary at
Topsham, Maine in March 2011, even though a significant number
of active duty servicemembers will remain in the area to
support ship conversion and repair work. The Committee also
understands that DeCA has budgeted sufficient funding to
continue operations at the Topsham commissary through the end
of fiscal year 2011. Therefore, the Committee directs that the
Secretary of Navy and the Director, DeCA shall provide for the
continued operation of the commissary at Topsham, Maine through
September 30, 2011. The Committee expects that the commissary
will close as planned at the end of fiscal year 2011 unless the
Secretary or the Director, DeCA determines it should remain
open.
National Defense Sealift Fund
Appropriations, 2010.................................... $1,672,758,000
Budget estimate, 2011................................... 934,866,000
Committee recommendation................................ 1,037,866,000
The Committee recommends an appropriation of
$1,037,866,000. This is $103,000,000 above the budget estimate.
Mobile Landing Platform [MLP].--The fiscal year 2011 budget
request included $380,000,000 in the National Defense Sealift
Fund for the acquisition of the first mobile landing platform.
The Committee recommends $480,000,000, an addition $100,000,000
to the budget request, for advance procurement and advance
construction activities for the MLP program.
Texas Maritime Academy Training Vessel Conversion.--The
Committee has included $3,000,000 for Texas Maritime Academy
Training Vessel Conversion.
TITLE VI
OTHER DEPARTMENT OF DEFENSE PROGRAMS
Defense Health Program
Appropriations, 2010.................................... $29,243,428,000
Budget estimate, 2011................................... 30,935,111,000
Committee recommendation................................ 31,530,598,000
The Committee recommends an appropriation of
$31,530,598,000. This is $595,487,000 above the budget
estimate.
Defense Health Program Reprogramming Procedures.--The
Committee remains concerned regarding the transfer of funds
from Direct (or In-house) Care to pay for contractor-provided
medical care. To limit such transfers and continue oversight
within the Defense Health Program operation and maintenance
account, the Committee includes bill language which caps the
funds available for Private Sector Care under the TRICARE
program subject to prior approval reprogramming procedures. The
bill language and accompanying report language included by the
Committee 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. In addition, the Committee continues to
designate the funding for the Direct Care System as a special
interest item. Any transfer of funds from the Direct (or In-
house) Care budget activity into the Private Sector Care budget
activity or any other budget activity will require the
Department of Defense to follow prior approval reprogramming
procedures.
Carryover.--For fiscal year 2011, the Committee is
recommending 1 percent carryover authority for the Defense
Health Program. The Committee directs the Assistant Secretary
of Defense (Health Affairs) to submit a detailed spending plan
for any fiscal year 2010 designated carryover funds to the
congressional defense committees not fewer than 15 days prior
to executing the carryover funds.
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
2011 budget Committee Change from
Item request recommendation budget request
----------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE.................................... 29,915,277 29,999,764 +84,487
IN-HOUSE CARE............................................ 7,781,877 7,794,577 +12,700
Army Substance Abuse Program--Army Requested Transfer ............... ............... -2,800
to Operations and Maintenance, Army.................
Defense and Veterans Pain Management Initiative...... ............... ............... +12,000
Madigan Army Medical Center Trauma Assistance Program ............... ............... +3,500
PRIVATE SECTOR CARE...................................... 16,034,745 15,919,745 -115,000
TRICARE eligibility for dependents up to age 26...... ............... ............... +10,000
Global Deployment of the Force medical research ............... ............... -125,000
funding--Department of Defense requested transfer to
maintain full funding for the program...............
CONSOLIDATED HEALTH CARE................................. 2,122,483 2,097,770 -24,713
AFIP/Joint Pathology Center Records Digitization and ............... ............... +12,000
Repository Modernization............................
Army Substance Abuse Program--Army Requested Transfer ............... ............... -27,825
to Operations and Maintenance, Army.................
State Directors of Psychological Health--Army ............... ............... -8,888
National Guard Requested Transfer to O&M, Army
National Guard......................................
INFORMATION MANAGEMENT................................... 1,452,330 1,453,830 +1,500
Virtual Agent Technology Pilot Program-- ............... ............... +1,500
afterdeployment.org.................................
MANAGEMENT HEADQUARTERS.................................. 293,698 288,698 -5,000
MHS Strategic Communications efficiencies............ ............... ............... -5,000
EDUCATION AND TRAINING................................... 632,534 637,534 +5,000
Advanced Medical Training and Technology Platform.... ............... ............... +3,000
Web-Based Teaching Programs for Military Social Work. ............... ............... +2,000
BASE OPERATIONS AND COMMUNICATIONS....................... 1,597,610 1,807,610 +210,000
Army FSRM............................................ ............... ............... +85,000
Navy FSRM............................................ ............... ............... +40,000
Air Force FSRM....................................... ............... ............... +85,000
PROCUREMENT.................................................. 519,921 519,921 ...............
RESEARCH AND DEVELOPMENT..................................... 499,913 1,010,913 +511,000
Accelerated Therapies for Healing Battlefield Wounds and ............... ............... +3,000
Scars...................................................
Global Deployment of the Force medical research funding-- ............... ............... +125,000
Department of Defense requested transfer to maintain
full funding for the program............................
Hawaii Federal Health Care Network....................... ............... ............... +25,000
Peer Reviewed Breast Cancer Research Program............. ............... ............... +150,000
Peer Reviewed Gulf War Illness Research Program.......... ............... ............... +8,000
Peer Reviewed Medical Research Program................... ............... ............... +50,000
Peer Reviewed Ovarian Cancer Research Program............ ............... ............... +10,000
Peer Reviewed Prostate Cancer Research Program........... ............... ............... +80,000
Peer Reviewed Psychological Health and Traumatic Brain ............... ............... +60,000
Injury Program..........................................
--------------------------------------------------
TOTAL................................................ 30,935,111 31,530,598 +595,487
----------------------------------------------------------------------------------------------------------------
Peer Reviewed Medical Research Program.--The Committee has
provided $50,000,000 for a Peer Reviewed Medical Research
Program. The Committee directs the Secretary of Defense, in
conjunction with the Service Surgeons General, to select
medical research projects of clear scientific merit and direct
relevance to military health. Research areas considered under
this funding are restricted to: amyotrophic lateral sclerosis,
autism, blood cancer, chronic fatigue syndrome, chronic
migraine and post-traumatic headache, dental research, drug
abuse, epidermolysis bullosa, epilepsy, fragile x syndrome,
inflammatory bowel disease, interstitial cystitis, kidney
cancer, lupus, melanoma, mesothelioma, multiple sclerosis,
neuroblastoma, neurofibromatosis, osteoporosis and related bone
disease, Paget's disease, pancreatitis, Parkinson's, pediatric
cancer, pheochromocytoma, polycystic kidney disease, post-
traumatic osteoarthritis, scleroderma, social work research,
tinnitus, tuberous sclerosis complex, and vision research. The
Committee emphasizes that the additional funding provided under
the Peer Reviewed Medical Research Program shall be devoted
only to the purposes listed above.
Credentialing and Licensing of Healthcare Providers.--The
Committee believes that providing the highest quality of
healthcare for our service members, retirees and their
families, and veterans must always remain a top priority for
both the Department of Defense [DOD] and the Department of
Veterans Affairs [VA]. It is essential that systems established
to ensure quality care, including the credentialing and
licensing of healthcare providers, are responsive to the
evolution of new healthcare delivery models. Such new models
include the establishment of joint service medical facilities,
DOD and VA healthcare facilities, and the delivery of health
services via telecommunications technologies.
The Committee directs the Assistant Secretary of Defense
(Health Affairs), in coordination with the Under Secretary for
Health of the Veterans Health Administration, to report to the
congressional defense committees and the House and Senate
Military Construction, Veterans Affairs, and Related Agencies
Appropriations Subcommittees on the current processes for
licensing and credentialing of providers serving in joint
service facilities, and joint DOD and VA facilities, including
but not limited to the DOD and VA Medical Facility
Demonstration Project at Great Lakes, Illinois. The report
shall include ways in which those processes can be improved,
including proposals for any necessary legislative changes. In
addition, this report shall also describe the rapidly evolving
programs in both Departments involving telehealth services, and
the current policies and procedures governing the quality of
clinical practice and clinical providers utilizing telehealth
technologies, both within the DOD and VA systems, and, as
appropriate, those utilizing non-DOD or VA providers. The
Committee directs that the report contain an analysis of the
specific challenges involving credentialing of providers at
joint service facilities, joint DOD and VA facilities, and at
individual DOD and VA facilities utilizing telehealth within
and among States, and what effect, if any, those challenges
present to the continuity of high-quality healthcare, both
among and within DOD and VA systems. The Committee directs that
the report be provided to the Committees by March 4, 2011.
Treatment of Autism Spectrum Disorders in Rural Areas.--The
Committee is aware of the Department of Defense's continuing
challenge in providing high-quality care to servicemember's
dependents with autism spectrum disorders, particularly members
of the reserve components who do not live in an area where they
can readily receive such care. The Committee urges TRICARE
Management Activity to work with university-based autism
research centers that have experience serving rural areas as it
develops best practices in providing care for the dependents of
servicemembers.
Medical Centers of Excellence.--The fiscal year 2009
Defense Supplemental Appropriations Act (Public Law 111-32) was
enacted on June 26, 2009. Language was included in this act
directing the Secretary of Defense to provide a strategic plan
for locating, staffing, and resourcing the various medical
centers of excellence that have been established in the past
few years. This report was to be coordinated with all military
services and the Secretary of Veterans Affairs. Criteria for
the establishment and long-term sustainment of these centers
were also to be included within this report.
This mandate was due to Congress on August 31, 2009;
however, the Committee has still not received this report.
Since the passage of the fiscal year 2009 Defense
Appropriations Supplemental, the Department has continued
planning, resourcing, and establishing these centers of
excellence but without having delivered the required plan. The
intent behind this reporting requirement was to direct the
Department to address these centers collectively and not
individually; and investigate where duplication of effort can
be avoided, shared resources can be achieved, and proper
management and oversight can be implemented. These centers were
established by Congress to provide the highest level of care
for wounded service members, and as such, the Committee
believes feels it is vital to fully understand how these
centers will be resourced and managed. The Committee is
extremely disappointed that the Department has not delivered
this required document that could set the stage for the success
of these centers. The Committee directs the Department to
deliver this report as soon as possible.
Electronic Health Record Systems Modernization.--The
Committee continues to monitor the Department of Defense and
the Department of Veterans Affairs efforts to jointly modernize
their electronic health record systems. The Committee believes
this should be performed in a manner that cost-effectively
supports the Departments' mutual healthcare business needs. The
Committee is encouraged that the Departments recognize that
they share many electronic health record system requirements;
however, there remains concern that the Departments have not
explicitly indicated how they intend to efficiently and
effectively meet these common requirements. In particular, the
Department of Veterans Affairs and the Department of Defense
Joint Executive Council Joint Strategic Plan for fiscal years
2010-2012, which is intended to describe the joint coordination
and sharing efforts between the two Departments, does not
mention the Departments' electronic health record system
modernization efforts, or describe what their approach to
meeting their common requirements will be. In the absence of a
strategic plan that discusses and guides their efforts, the
Departments are pursuing separate and distinct modernizations
that may result in development, implementation, and operation
of independent electronic health record systems. Accordingly,
the Committee directs the Secretary of Defense, in coordination
with the Secretary of Veterans Affairs, to revise the Joint
Executive Council's strategic plan to explicitly discuss the
Departments' electronic health record system modernization
efforts and how those efforts will cost effectively address the
Departments' needs in the 10 areas in which they have
identified common requirements. The Committee directs the
Secretary of Defense, in coordination with the Secretary of
Veterans Affairs, to report back to the Committees on
Appropriations on a timeline for making these changes no later
than 90 days after enactment of this act.
Complementary and Alternative Medicine.--No later than 180
days from the enactment of this act, the Secretary of Defense
shall submit a report to the congressional defense committees
on the use of complementary alternative medicine therapies,
integrative health, and wellness treatments within Military
Health System and medical operational units to include deployed
medical facilities. The report shall include (1) research and
grant programs on complementary alternative medicine,
integrative medicine, and wellness treatment; (2) specific
treatments and therapies being utilized or researched for the
treatment of post-traumatic stress disorder and traumatic brain
injury; (3) treatment services or therapies under complementary
alternative therapies covered by TRICARE; and (4) military
treatment facilities where treatment and/or DOD research of
complementary alternative therapies are being utilized and
reason for utilization.
Blood and IV Fluid Infusion Warmers.--The deployment of
lightweight, portable blood and IV fluid infusion warmers can
provide an important tool to improve patient outcomes in
expeditionary medical environments. Therefore, the Committee
encourages the Army to develop next generation blood and IV
fluid infusion warmer technology that is easily integrated with
existing medical systems, capable of utilizing multiple power
sources (to include fuel cells), and come in a reduced weight
and size form for forward combat operations.
Chemical Agents and Munitions Destruction, Defense
Appropriations, 2010.................................... $1,560,760,000
Budget estimate, 2011................................... 1,467,307,000
Committee recommendation................................ 1,467,307,000
The Committee recommends an appropriation of
$1,467,307,000. This is equal to the budget estimate.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Fiscal year Committee Change from
2011 request recommendation budget request
----------------------------------------------------------------------------------------------------------------
Chemical Demilitarization O&M................................... 1,067,364 1,067,364 ..............
Chemical Demilitarization Procurement........................... 7,132 7,132 ..............
Chemical Demilitarization R&D................................... 392,811 392,811 ..............
-----------------------------------------------
TOTAL, CHEMICAL AGENTS AND MUNITIONS DESTRUCTION, DEFENSE. 1,467,307 1,467,307 ..............
----------------------------------------------------------------------------------------------------------------
Pine Bluff Arsenal.--The Committee recognizes the
significant taxpayer investment that has been required to
construct the chemical demilitarization facilities at the Pine
Bluff Arsenal in Jefferson County, Arkansas and, therefore,
encourages the reuse of the chemical demilitarization support
facilities for military related missions after the completion
of chemical demilitarization activities. This may require the
restoration or preservation of utility and other infrastructure
of the main demilitarization building and nearby structures.
Drug Interdiction and Counter-Drug Activities, Defense
Appropriations, 2010.................................... $1,158,226,000
Budget estimate, 2011................................... 1,131,351,000
Committee recommendation................................ 1,198,016,000
The Committee recommends an appropriation of
$1,198,016,000. This is $66,665,000 above the budget estimate.
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE EXPLANATION OF PROJECT LEVEL ADJUSTMENTS
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Fiscal year Committee Change from
Item 2011 request recommendation budget request
----------------------------------------------------------------------------------------------------------------
Drug Interdiction and Counter-Drug Activities, Defense....... 1,131,351 1,198,016 +66,665
FFRDC requirement funded elsewhere....................... ............... ............... -12,285
PC 2360 EUCOM Tactical Analysis Team Support unauthorized ............... ............... -1,500
new start...............................................
PC 9205 EUCOM Counternarcotics Operations Support ............... ............... -3,000
excessive growth........................................
PC 1293 International crime and narcotics analytic tools ............... ............... -2,000
excessive growth........................................
National Guard Counter-Drug Programs..................... ............... ............... +35,000
Alaska National Guard Counter-Drug Program............... ............... ............... +3,000
Colorado Joint Counter-Drug Task Force................... ............... ............... +1,500
Delaware National Guard Counter-Drug Task Force.......... ............... ............... +300
Florida Counter-Drug Program............................. ............... ............... +2,900
Hawaii National Guard Counter-Drug....................... ............... ............... +3,000
Kentucky National Guard Marijuana Eradication Efforts.... ............... ............... +4,000
Midwest Counter-Drug Training Center..................... ............... ............... +7,000
Minnesota National Guard Counter-Drug Program............ ............... ............... +2,000
Montana National Guard Counter-Drug Task Force........... ............... ............... +1,000
Nevada National Guard Counter-Drug Program............... ............... ............... +4,500
New Mexico National Guard Counter-Drug Support Program... ............... ............... +6,000
Northeast Counter-Drug Training Center................... ............... ............... +3,500
Regional Counter-Drug Training Academy-Meridian.......... ............... ............... +3,400
Tennessee National Guard Counter-Drug Activities......... ............... ............... +4,000
Texas Army National Guard Joint Counter-Drug Task Force.. ............... ............... +2,000
Utah National Guard Counter-Drug State Plan.............. ............... ............... +1,500
West Virginia Counter-Drug Program....................... ............... ............... +850
----------------------------------------------------------------------------------------------------------------
Joint Improvised Explosive Device Defeat Fund
Appropriations, 2010.................................... $121,550,000
Budget estimate, 2011................................... 215,868,000
Committee recommendation................................................
The Committee does not recommend funding for the Joint
Improvised Explosive Device Defeat Fund in the base and
addresses this requirement in title IX.
Office of the Inspector General
Appropriations, 2010.................................... $288,100,000
Budget estimate, 2011................................... 283,354,000
Committee recommendation................................ 304,354,000
The Committee recommends an appropriation of $304,354,000.
This is $21,000,000 above the budget estimate.
Office of the Inspector General.--The Committee remains
concerned regarding reports and allegations of defense
contractors defrauding the Government and supports continued
process improvements in its contract oversight
responsibilities. The Committee encourages the Department of
Defense Office of Inspector General to consider the use of
forensic tools and techniques to enhance the Department's
ability to detect waste, fraud, abuse, and mismanagement and to
improve the identification of anomalies.
TITLE VII
RELATED AGENCIES
Central Intelligence Agency Retirement and Disability System Fund
Appropriations, 2010.................................... $290,900,000
Budget estimate, 2011................................... 292,000,000
Committee recommendation................................ 292,000,000
The Committee recommends an appropriation of $292,000,000.
This is equal to the budget estimate.
Intelligence Community Management Account
Appropriations, 2010.................................... $707,912,000
Budget estimate, 2011................................... 706,692,000
Committee recommendation................................ 721,692,000
The Committee recommends an appropriation of $721,692,000.
This is $15,000,000 above 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 and modifies 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. Project Level Adjustments.--Retains a provision
carried last year.
Sec. 8007. Establishment of Reprogramming Baseline.--
Retains a provision carried in previous years.
Sec. 8008. Range Upgrades.--Retains a provision carried in
previous years, as requested by Senator Murkowski.
Sec. 8009. Working Capital Fund Cash Disbursements.--
Retains a provision carried in previous years.
Sec. 8010. Special Access Programs Notification.--Retains a
provision carried in previous years.
Sec. 8011. Multiyear Procurement Authority.--Retains and
modifies a provision carried in previous years.
Sec. 8012. Humanitarian and Civic Assistance.--Retains a
provision carried in previous years.
Sec. 8013. Civilian Personnel Ceilings.--Retains a
provision carried in previous years.
Sec. 8014. Lobbying.--Retains a provision carried in
previous years.
Sec. 8015. Educational Benefits and Bonuses.--Retains a
provision carried in previous years.
Sec. 8016. Organizational Analysis/Contracting Out.--
Retains a provision carried in previous years.
Sec. 8017. Mentor-Protege Program.--Retains a provision
carried in previous years.
Sec. 8018. Anchor Chains.--Retains a provision carried in
previous years.
Sec. 8019. Demilitarization of Surplus Firearms.--Retains a
provision carried in previous years.
Sec. 8020. Relocations into the National Capital Region.--
Retains a provision carried in previous years.
Sec. 8021. Indian Financing Act Incentives.--Retains a
provision carried in previous years.
Sec. 8022. Defense Media Activity.--Retains a provision
carried in previous years.
Sec. 8023. Burdensharing.--Retains a provision carried in
previous years.
Sec. 8024. Civil Air Patrol.--Retains and modifies a
provision carried in previous years.
Sec. 8025. Federally Funded Research and Development
Centers.--Retains and modifies a provision carried in previous
years.
Sec. 8026. Carbon, Alloy or Armor Steel Plate.--Retains a
provision carried in previous years.
Sec. 8027. Congressional Defense Committees Definition.--
Retains a provision carried in previous years.
Sec. 8028. Depot Maintenance Competition.--Retains a
provision carried in previous years.
Sec. 8029. Reciprocal Trade Agreements.--Retains a
provision carried in previous years.
Sec. 8030. Overseas Military Facility Investment.--Retains
a provision carried in previous years.
Sec. 8031. Walking Shield.--Retains and modifies a
provision carried in previous years.
Sec. 8032. Investment Item Unit Cost.--Retains a provision
carried in previous years.
Sec. 8033. Defense Working Capital Fund/Investment Item.--
Retains a provision carried in previous years.
Sec. 8034. CIA Availability of Funds.--Retains a provision
carried in previous years.
Sec. 8035. GDIP Information Systems.--Retains a provision
carried in previous years.
Sec. 8036. Indian Tribes Environmental Impact.--Retains a
provision carried in previous years.
Sec. 8037. Compliance With the Buy America Act.--Retains a
provision carried in previous years.
Sec. 8038. Competition for Consultants and Studies
Programs.--Retains a provision carried in previous years.
Sec. 8039. Field Operating Agencies.--Retains and modifies
a provision carried in previous years.
Sec. 8040. Rescissions.--The Committee recommends a general
provision rescinding funds from prior years as displayed below:
------------------------------------------------------------------------
Amount
------------------------------------------------------------------------
2009 Appropriations
Procurement of Weapons and Tracked Combat Vehicles,
Army:
Future Combat Systems............................... $86,300,000
Other Procurement, Army:
Armored Security Vehicles........................... 55,000,000
Force XXII Battle Command Brigade & Below........... 30,600,000
Semi-trailers, flatbed.............................. 62,000,000
Aircraft Procurement, Navy:
KC-130J............................................. 12,000,000
F/A-18E/F........................................... 14,100,000
Aircraft Procurement, Air Force:
Global Hawk......................................... 48,690,000
2010 Appropriations
Aircraft Procurement, Army:
Tactical SIGINT Payload............................. 14,000,000
Missile Procurement, Army:
GMLRS............................................... 18,171,000
Procurement of Weapons and Tracked Combat Vehicles,
Army:
FCS Spin-Outs, Advance Procurement.................. 19,600,000
Improved Recovery Vehicle........................... 8,700,000
MK-19 Grenade Machine Gun Modifications............. 7,700,000
Aircraft Procurement, Navy:
E-6 Series.......................................... 6,000,000
Procurement of Ammunition, Navy and Marine Corps:
General Purpose Bombs............................... 11,576,000
Aircraft Procurement, Air Force:
B-2A................................................ 5,900,000
B-52................................................ 39,300,000
C-130J.............................................. 3,500,000
C-130 Advance Procurement........................... 12,000,000
C-17 Modifications.................................. 12,200,000
Research, Development, Test and Evaluation, Army:
Aircraft Avionics: JTRS AMF......................... 10,200,000
Hostile Fire Detection System Program of Record..... 15,000,000
FCS: Class IV UAV Program of Record................. 12,000,000
TUAV: TSP........................................... 16,300,000
Research, Development, Test and Evaluation, Air Force:
Small Diameter Bomb................................. 20,000,000
B-2 Squadrons....................................... 56,000,000
JSTARS.............................................. 14,600,000
RQ-4 UAV............................................ 10,000,000
C-5 Airlift Squadrons............................... 15,000,000
Research, Development, Test and Evaluation, Defense-
Wide:
BMD Hercules........................................ 10,000,000
------------------------------------------------------------------------
Sec. 8041. Civilian Technicians Reductions.--Retains a
provision carried in previous years.
Sec. 8042. Prohibition on Assistance to North Korea.--
Retains a provision carried in previous years.
Sec. 8043. Reimbursement for Reserve Component Intelligence
Personnel.--Retains a provision carried in previous years.
Sec. 8044. Civilian Medical Personnel Reductions.--Retains
a provision carried in previous years.
Sec. 8045. Counter-Drug Activities Transfer.--Retains a
provision carried in previous years.
Sec. 8046. Ball and Roller Bearings.--Retains a provision
carried in previous years.
Sec. 8047. Buy American Computers.--Retains a provision
carried in previous years.
Sec. 8048. Transfer to Other Agencies.--Retains a provision
carried in previous years.
Sec. 8049. Restrictions on Transfer of Equipment and
Supplies.--Retains a provision carried in previous years.
Sec. 8050. Contractor Bonuses Due to Business
Restructuring.--Retains a provision carried in previous years.
Sec. 8051. Reserve Peacetime Support to Active Duty and
Civilian Activities.--Retains a provision carried in previous
years.
Sec. 8052. Unexpended Balances.--Retains a provision
carried last year.
Sec. 8053. National Guard Distance Learning.--Retains a
provision carried in previous years.
Sec. 8054. Heating Plants in Europe.--Retains and modifies
a provision carried in previous years.
Sec. 8055. End-Item Procurement.--Retains a provision
carried in previous years.
Sec. 8056. Sale of F-22 to Foreign Nations.--Retains a
provision carried in previous years.
Sec. 8057. Buy American Waivers.--Retains a provision
carried in previous years.
Sec. 8058. Training of Security Forces of a Foreign
Country.--Retains a provision carried in previous years.
Sec. 8059. T-AKE.--Retains a provision carried in previous
years.
Sec. 8060. Restriction on Repair and Maintenance of
Military Family Housing Units.--Retains a provision carried in
previous years.
Sec. 8061. JCTD Projects.--Retains a provision carried in
previous years.
Sec. 8062. Secretary of Defense Reporting Requirement.--
Retains a provision carried in previous years.
Sec. 8063. Support to Other Government Agencies.--Retains a
provision carried in previous years.
Sec. 8064. Use of National Guard Forces.--Retains a
provision carried in previous years.
Sec. 8065. Armor Piercing Ammo.--Retains a provision
carried in previous years.
Sec. 8066. Leasing Authority for National Guard Bureau.--
Retains a provision carried in previous years.
Sec. 8067. Alcoholic Beverages.--Retains a provision
carried in previous years.
Sec. 8068. GPS.--Retains a provision carried in previous
years.
Sec. 8069. O&M, Army Transfer.--Retains and modifies a
provision carried in previous years.
Sec. 8070. Disbursements.--Retains a provision carried in
previous years.
Sec. 8071. Israeli Cooperative Programs.--Retains and
modifies a provision carried in previous years.
Sec. 8072. Assignment of Forces.--Retains a provision
carried in previous years.
Sec. 8073. Special Pay.--Retains a provision carried in
previous years.
Sec. 8074. Intelligence Authorization.--Retains a provision
carried in previous years.
Sec. 8075. New Start Authority.--Retains a provision
carried in previous years.
Sec. 8076. Local School Funding/Special Needs Funding.--
Retains and modifies a provision carried in previous years, as
requested by Senator Inouye.
Sec. 8077. Contingency Operations Budget Justification.--
Retains a provision carried in previous years.
Sec. 8078. Nuclear Armed Interceptors.--Retains a provision
carried in previous years.
Sec. 8079. Grants.--Includes a provision providing a grant
for the United Service Organizations.
Sec. 8080. 53rd Weather Reconnaissance Squadron.--Retains a
provision carried in previous years.
Sec. 8081. Terrorism Information Awareness Program.--
Retains a provision carried in previous years.
Sec. 8082. Notification of Reserve Mobilization.--Retains a
provision carried in previous years.
Sec. 8083. SCN Transfer Authority.--Retains a provision
carried in previous years.
Sec. 8084. SCN Judgment Fund.--Retains a provision carried
in previous years.
Sec. 8085. Army Tactical UAVs.--Retains a provision carried
in previous years.
Sec. 8086. Joint Interagency Training and Education
Center.--Retains and modifies a provision carried in previous
years.
Sec. 8087. Wage Rates for Civilian Health Employees.--
Retains and makes permanent a provision carried in previous
years.
Sec. 8088. Asia Pacific Regional Initiative.--Retains and
modifies a provision carried in previous years.
Sec. 8089. DNI R&D Waiver.--Retains a provision carried
last year.
Sec. 8090. Shipbuilding Obligations.--Retains a provision
carried last year.
Sec. 8091. Environmental Contracting.--Retains a provision
carried in previous years.
Sec. 8092. Budget Exhibits for Intelligence Programs.--
Retains a provision carried in previous years.
Sec. 8093. Intelligence Baseline for Reprogramming.--
Retains a provision carried in previous years.
Sec. 8094. Congressional Intelligence Committees
Definition.--Retains a provision carried in previous years.
Sec. 8095. Cost of War Report.--Retains a provision carried
in previous years.
Sec. 8096. Excess Cash Balances.--Retains and modifies a
provision carried in previous years.
Sec. 8097. Fisher House Authorization.--Retains a provision
carried last year.
Sec. 8098. Information Sharing.--Retains a provision
carried last year.
Sec. 8099. Defense Acquisition Workforce Development
Fund.--Retains a provision carried last year.
Sec. 8100. Public Disclosure of Agency Reports.--Retains a
provision carried last year.
Sec. 8101. Contractor Compliance with the Civil Rights Act
of 1964.--Retains and modifies a provision carried last year.
Sec. 8102. A-76 Studies.--Retains a provision carried last
year.
Sec. 8103. NIP Business Management Systems.--Retains a
provision carried last year.
Sec. 8104. Competition of Congressionally Directed
Spending.--Retains and modifies a provision carried last year.
Sec. 8105. ACORN Funding Prohibition.--Retains a provision
carried last year.
Sec. 8106. DOD-VA Medical Facility Demonstration.--Includes
a new provision that provides for the Joint Department of
Defense-Department of Veterans Affairs Medical Facility
Demonstration Fund, in accordance with the National Defense
Authorization Act for Fiscal Year 2010 (Public Law 111-84).
Sec. 8107. Next Generation Enterprise Network.--Includes a
new provision providing funds for the Next Generation
Enterprise Network, in accordance with the National Defense
Authorization Act for Fiscal Year 2010 (Public Law 111-84).
Sec. 8108. Department of Defense Supercomputing Resource
Centers.--Includes a new provision prohibiting the use of funds
for the consolidation or realignment of any Department of
Defense Supercomputing Resource Center.
Sec. 8109. National Defense Sealift Fund.--Includes a new
provision clarifying previous language concerning the National
Defense Sealift Fund, as proposed by Senator Specter.
Sec. 8110. Technical Correction of the Supplemental
Appropriations Act, 2010.--Includes a new provision concerning
the Community Development Fund and disaster relief, as proposed
by Senator Reed.
Sec. 8111. Technical Correction of the Supplemental
Appropriations Act, 2010.--Includes a new provision concerning
Economic Development Assistance Programs and disaster relief,
as proposed by Senator Reed.
TITLE IX
OVERSEAS DEPLOYMENTS AND OTHER ACTIVITIES
Department of Defense--Military
The Committee recommends an appropriation of
$157,680,557,000 for operations related to Overseas Deployments
and Other Activities. In fiscal year 2010 Congress appropriated
$161,034,140,000 for activities funded in this title.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the Committee
recommendation:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Fiscal year Fiscal year Committee
2010 enacted 2011 estimate recommendation
----------------------------------------------------------------------------------------------------------------
Military personnel........................................... 16,796,788 15,132,054 16,040,299
Operation and maintenance.................................... 110,680,106 115,205,452 112,562,257
Procurement.................................................. 28,043,922 21,361,868 23,061,155
Research, development, test and evaluation................... 541,852 634,788 873,963
Revolving and management funds............................... 1,547,102 485,384 485,384
Other Department of Defense appropriations................... 3,501,531 5,115,731 4,657,499
General provisions........................................... -77,161 ............... ...............
--------------------------------------------------
Total, additional appropriations....................... 161,034,140 157,935,277 157,680,557
----------------------------------------------------------------------------------------------------------------
OVERVIEW
COMMITTEE RECOMMENDATION
The Committee recommends $157,680,557,000 of additional
appropriations for Overseas Deployments and Other Activities in
fiscal year 2011. This funding will ensure that resources,
equipment, and supplies are available for our servicemembers
without interruption, and will enable the Department to avoid
absorbing operational costs from within baseline programs that
are critical to future readiness and home-station activities.
REPORTING REQUIREMENTS
The Committee 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 title by program and subactivity group for the
continuation of military operations in Iraq and Afghanistan;
and a listing of equipment procured using funds provided in
this title.
Additionally, the Committee directs that the Department
continue to report incremental contingency operations costs for
Operations Iraqi Freedom and Operation Enduring Freedom on a
monthly basis in the Cost of War Execution report as required
by Department of Defense Financial Management Regulation,
chapter 23, volume 12. The Committee further directs the
Department to continue to provide the Cost of War reports to
the congressional defense committees that include the following
information by appropriation: funding appropriated, funding
allocated, monthly obligations, monthly disbursements,
cumulative fiscal year obligations, and cumulative fiscal year
disbursements.
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.
PROGRESS IN AFGHANISTAN
Corruption in Afghanistan.--Corruption in Afghanistan
continues to undermine the legitimacy of the Afghan Government
and derails support for the country and its people. The
Committee recognizes that efforts are being made to combat
corruption, and the establishment of Task Force 2010 is a
positive step in this campaign. The Committee believes that all
efforts to curtail corruption and lessons learned should be
shared on an ongoing basis throughout the United States
Government so that reforms or improvements in processes can be
implemented immediately rather than after completion of audits
or reports. The Committee directs the Department of Defense, in
coordination with the Department of State and the U.S. Agency
for International Development, to develop a strategy that will
enable the free exchange of this information and a regular
reporting requirement to the Congress on progress and results
that have been made in curbing corruption. The Committee
directs such a strategy to be submitted to the Congress by
November 30, 2010.
Stability in Afghanistan.--Security and economic stability
in Afghanistan are necessary in order to prevent the country
from becoming a safe haven for al Qaeda again. The United
States and its coalition partners have been working with
Afghanistan to further security efforts and build a reputable
and capable Afghan security force for several years and have
provided over $25,000,000,000 to date for this effort with
another $11,600,000,000 included in this bill. Substantial
progress has been made so far, but the Afghan security force is
still several years away from being capable of operating
independently. The Committee is also aware of several billion
dollars worth of reconstruction projects, ranging from road
construction, electricity generation, and rail service that are
pivotal to economic growth and stability in Afghanistan. While
it is presently inconceivable for Afghanistan to finance these
projects on its own, that must evolve. Afghanistan not only
needs to recognize the value in supporting these projects, but
also find a way to sustain ongoing efforts and pay for the
future requirements.
Since the beginning of Operation Enduring Freedom, the
United States, its allies, and most of the world have viewed
Afghanistan as incapable of sustaining its own livelihood
without donations from foreign nations. While that will
certainly be the case for several years to come, there is
reason to hope that with potential mineral wealth in
Afghanistan that can change.
If the Government of Afghanistan can reap the benefits of
its own natural resources and use it to provide security and
stability for its people, it will significantly diminish the
power of al Qaeda and the Taliban. Recognizing this potential,
it is imperative that the United States and our coalition
partners work with the Government of Afghanistan to help it
realize this potential and safeguard these assets for the
Afghan people.
The Committee believes that one viable option for
Afghanistan to benefit from this wealth is to create an Afghan
Government mining company, similar to Iraq oil, or Saudi
Arabia's Aramco, or copy Botswana who is using revenue from
diamond mining to build roads, power lines, and schools. The
United States is already helping build the capacity of the
Afghanistan Ministry of Mines, to root out potential
corruption, and pave the way forward so it is capable of this
task. The Government of Afghanistan should be encouraged to
take on this initiative. The Committee is well aware of the
numerous challenges in this approach, but believes this is one
of the only ways to bring stability to Afghanistan. Therefore,
the Committee directs the national security team, including but
not limited to the Department of Defense, the Department of
State, U.S. Agency for International Development, the Special
Representative for Afghanistan and Pakistan, and the National
Security Council, to develop an interagency and international
strategy for the Afghan Government's development of the
Afghanistan national agencies and companies to govern the
mining of these natural resources, the collection of the
associated revenue, and the creation of the necessary
infrastructure to enable the extraction and transportation of
these resources. The Committee further directs the Department
of Defense, in coordination with the national security team, to
report to the Congress within 90 days of enactment of this act
with a plan to achieve this goal in Afghanistan.
MILITARY PERSONNEL
The Committee recommends a total of $16,040,299,000 for
pay, allowances, and other personnel costs for Active, Reserve,
and Guard troops activated for duty in Iraq, Afghanistan, and
other contingency operations. This recommendation includes
funding for subsistence, permanent change of station travel,
and special pays including imminent danger pay, family
separation allowance, and hardship duty pay.
Military Personnel, Army
Appropriations, 2010.................................... $11,388,649,000
Budget estimate, 2011................................... 10,678,409,000
Committee recommendation................................ 10,678,409,000
The Committee recommends an appropriation of
$10,678,409,000. This is equal to the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
BA 1: PAY AND
ALLOWANCES OF
OFFICERS
5 Basic Pay 1,237,779 1,237,779 ..............
10 Retired Pay 313,278 313,278 ..............
Accrual
25 Basic Allowance 349,839 349,839 ..............
for Housing
30 Basic Allowance 44,752 44,752 ..............
for Subsistence
35 Incentive Pays 2,835 2,835 ..............
40 Special Pays 159,261 159,261 ..............
45 Allowances 56,632 56,632 ..............
50 Separation Pay 1,303 1,303 ..............
55 Social Security 94,650 94,650 ..............
Tax
-------------------------------------------------
TOTAL, 2,260,329 2,260,329 ..............
BUDGET
ACTIVITY
1
=================================================
BA 2: PAY AND
ALLOWANCES OF
ENLISTED
PERSONNEL
60 Basic Pay 2,708,271 2,708,271 ..............
65 Retired Pay 693,325 693,325 ..............
Accrual
80 Basic Allowance 1,113,877 1,113,877 ..............
for Housing
85 Incentive Pays 6,714 6,714 ..............
90 Special Pays 574,120 574,120 ..............
95 Allowances 241,921 241,921 ..............
100 Separation Pay 26,276 26,276 ..............
105 Social Security 207,174 207,174 ..............
Tax
-------------------------------------------------
TOTAL, 5,571,678 5,571,678 ..............
BUDGET
ACTIVITY
2
=================================================
BA 4:
SUBSISTENCE OF
ENLISTED
PERSONNEL
115 Basic Allowance 329,046 329,046 ..............
for Subsistence
120 Subsistence-In- 1,871,805 1,871,805 ..............
Kind
-------------------------------------------------
TOTAL, 2,200,851 2,200,851 ..............
BUDGET
ACTIVITY
4
=================================================
BA 5: PERMANENT
CHANGE OF
STATION TRAVEL
125 Accession Travel 45,512 45,512 ..............
135 Operational 107,025 107,025 ..............
Travel
140 Rotational 45,514 45,514 ..............
Travel
-------------------------------------------------
TOTAL, 198,051 198,051 ..............
BUDGET
ACTIVITY
5
=================================================
BA 6: OTHER
MILITARY
PERSONNEL COSTS
175 Interest on 16,102 16,102 ..............
Uniformed
Services
Savings
180 Death Gratuities 66,220 66,220 ..............
185 Unemployment 192,223 192,223 ..............
Benefits
212 Reserve Income 1,895 1,895 ..............
Replacement
Program
216 SGLI Extra 171,060 171,060 ..............
Hazard Payments
-------------------------------------------------
TOTAL, 447,500 447,500 ..............
BUDGET
ACTIVITY
6
=================================================
TOTAL, 10,678,409 10,678,409 ..............
MILITARY
PERSONNEL
, ARMY
------------------------------------------------------------------------
Military Personnel, Navy
Appropriations, 2010.................................... $1,429,079,000
Budget estimate, 2011................................... 1,178,719,000
Committee recommendation................................ 1,435,319,000
The Committee recommends an appropriation of
$1,435,319,000. This is $256,600,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
BA 1: PAY AND
ALLOWANCES OF
OFFICERS
5 Basic Pay 213,340 213,340 ..............
10 Retired Pay 59,067 59,067 ..............
Accrual
25 Basic Allowance 67,023 67,023 ..............
for Housing
30 Basic Allowance 7,315 7,315 ..............
for Subsistence
35 Incentive Pays 1,543 1,543 ..............
40 Special Pays 16,667 16,667 ..............
45 Allowances 16,754 16,754 ..............
50 Separation Pay 14 14 ..............
55 Social Security 16,320 16,320 ..............
Tax
-------------------------------------------------
TOTAL, 398,043 398,043 ..............
BUDGET
ACTIVITY
1
=================================================
BA 2: PAY AND
ALLOWANCES OF
ENLISTED
PERSONNEL
60 Basic Pay 262,656 262,656 ..............
65 Retired Pay 74,338 74,338 ..............
Accrual
80 Basic Allowance 121,913 121,913 ..............
for Housing
85 Incentive Pays 325 325 ..............
90 Special Pays 80,007 80,007 ..............
95 Allowances 27,692 27,692 ..............
100 Separation Pay 3,535 3,535 ..............
105 Social Security 20,093 20,093 ..............
Tax
-------------------------------------------------
TOTAL, 590,559 590,559 ..............
BUDGET
ACTIVITY
2
=================================================
BA 4:
SUBSISTENCE OF
ENLISTED
PERSONNEL
115 Basic Allowance 28,639 28,639 ..............
for Subsistence
120 Subsistence-In- 14,546 14,546 ..............
Kind
-------------------------------------------------
TOTAL, 43,185 43,185 ..............
BUDGET
ACTIVITY
4
=================================================
BA 5: PERMANENT
CHANGE OF
STATION TRAVEL
125 Accession Travel 5,214 5,214 ..............
135 Operational 23,903 23,903 ..............
Travel
140 Rotational 30,110 30,110 ..............
Travel
145 Separation 3,132 3,132 ..............
Travel
-------------------------------------------------
TOTAL, 62,359 62,359 ..............
BUDGET
ACTIVITY
5
=================================================
BA 6: OTHER
MILITARY
PERSONNEL COSTS
180 Death Gratuities 3,800 3,800 ..............
185 Unemployment 29,662 29,662 ..............
Benefits
216 SGLI Extra 51,111 51,111 ..............
Hazard Payments
-------------------------------------------------
TOTAL, 84,573 84,573 ..............
BUDGET
ACTIVITY
6
=================================================
UNDISTRIBUTED
ADJUSTMENTS
Higher than .............. 110,100 +110,100
Budgeted
Mobilizatio
n Levels
Over .............. 146,500 +146,500
Budgeted
End
Strength
-------------------------------------------------
TOTAL, .............. 256,600 +256,600
UNDISTRIB
UTED
ADJUSTMEN
TS
=================================================
TOTAL, 1,178,719 1,435,319 +256,600
MILITARY
PERSONNEL
, NAVY
------------------------------------------------------------------------
Military Personnel, Marine Corps
Appropriations, 2010.................................... $924,221,000
Budget estimate, 2011................................... 644,775,000
Committee recommendation................................ 732,920,000
The Committee recommends an appropriation of $732,920,000.
This is $88,145,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
BA 1: PAY AND
ALLOWANCES OF
OFFICERS
5 Basic Pay 40,079 40,079 ..............
10 Retired Pay 13,308 13,308 ..............
Accrual
25 Basic Allowance 18,565 18,565 ..............
for Housing
30 Basic Allowance 1,760 1,760 ..............
for Subsistence
40 Special Pays 10,747 10,747 ..............
45 Allowances 4,805 4,805 ..............
55 Social Security 4,176 4,176 ..............
Tax
-------------------------------------------------
TOTAL, 93,440 93,440 ..............
BUDGET
ACTIVITY
1
=================================================
BA 2: PAY AND
ALLOWANCES OF
ENLISTED
PERSONNEL
60 Basic Pay 190,013 190,013 ..............
65 Retired Pay 43,090 43,090 ..............
Accrual
80 Basic Allowance 45,977 45,977 ..............
for Housing
90 Special Pays 95,395 95,395 ..............
95 Allowances 40,431 40,431 ..............
100 Separation Pay 3,017 3,017 ..............
105 Social Security 13,435 13,435 ..............
Tax
-------------------------------------------------
TOTAL, 431,358 431,358 ..............
BUDGET
ACTIVITY
2
=================================================
BA 4:
SUBSISTENCE OF
ENLISTED
PERSONNEL
115 Basic Allowance 21,420 21,420 ..............
for Subsistence
-------------------------------------------------
TOTAL, 21,420 21,420 ..............
BUDGET
ACTIVITY
4
=================================================
BA 5: PERMANENT
CHANGE OF
STATION TRAVEL
125 Accession Travel 3,270 3,270 ..............
-------------------------------------------------
TOTAL, 3,270 3,270 ..............
BUDGET
ACTIVITY
5
=================================================
BA 6: OTHER
MILITARY
PERSONNEL COSTS
180 Death Gratuities 27,000 27,000 ..............
185 Unemployment 19,942 19,942 ..............
Benefits
216 SGLI Extra 48,345 48,345 ..............
Hazard Payments
-------------------------------------------------
TOTAL, 95,287 95,287 ..............
BUDGET
ACTIVITY
6
=================================================
UNDISTRIBUTED
ADJUSTMENT
Over .............. 88,145 +88,145
Budgeted
End
Strength
-------------------------------------------------
TOTAL, .............. 88,145 +88,145
UNDISTRIB
UTED
ADJUSTMEN
T
=================================================
TOTAL, 644,775 732,920 +88,145
MILITARY
PERSONNEL
, MARINE
CORPS
------------------------------------------------------------------------
Military Personnel, Air Force
Appropriations, 2010.................................... $1,761,444,000
Budget estimate, 2011................................... 1,406,387,000
Committee recommendation................................ 1,934,387,000
The Committee recommends an appropriation of
$1,934,387,000. This is $528,000,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
BA 1: PAY AND
ALLOWANCES OF
OFFICERS
5 Basic Pay 188,334 188,334 ..............
10 Retired Pay 45,953 45,953 ..............
Accrual
25 Basic Allowance 58,889 58,889 ..............
for Housing
30 Basic Allowance 7,320 7,320 ..............
for Subsistence
40 Special Pays 13,613 13,613 ..............
45 Allowances 5,760 5,760 ..............
55 Social Security 14,408 14,408 ..............
Tax
-------------------------------------------------
TOTAL, 334,277 334,277 ..............
BUDGET
ACTIVITY
1
=================================================
BA 2: PAY AND
ALLOWANCES OF
ENLISTED
PERSONNEL
60 Basic Pay 472,896 472,896 ..............
65 Retired Pay 115,387 115,387 ..............
Accrual
80 Basic Allowance 177,545 177,545 ..............
for Housing
90 Special Pays 49,964 49,964 ..............
95 Allowances 16,254 16,254 ..............
105 Social Security 36,177 36,177 ..............
Tax
-------------------------------------------------
TOTAL, 868,223 868,223 ..............
BUDGET
ACTIVITY
2
=================================================
BA 4:
SUBSISTENCE OF
ENLISTED
PERSONNEL
115 Basic Allowance 39,090 39,090 ..............
for Subsistence
120 Subsistence-In- 61,805 61,805 ..............
Kind
-------------------------------------------------
TOTAL, 100,895 100,895 ..............
BUDGET
ACTIVITY
4
=================================================
BA 5: PERMANENT
CHANGE OF
STATION TRAVEL
135 Operational 5,957 5,957 ..............
Travel
-------------------------------------------------
TOTAL, 5,957 5,957 ..............
BUDGET
ACTIVITY
5
=================================================
BA 6: OTHER
MILITARY
PERSONNEL COSTS
180 Death Gratuities 2,000 2,000 ..............
185 Unemployment 27,978 27,978 ..............
Benefits
216 SGLI Extra 67,057 67,057 ..............
Hazard Payments
-------------------------------------------------
TOTAL, 97,035 97,035 ..............
BUDGET
ACTIVITY
6
=================================================
UNDISTRIBUTED
ADJUSTMENTS
Higher than .............. 378,000 +378,000
Budgeted
Mobilizatio
n Levels
Over .............. 150,000 +150,000
Budgeted
End
Strength
-------------------------------------------------
TOTAL, .............. 528,000 +528,000
UNDISTRIB
UTED
ADJUSTMEN
TS
=================================================
TOTAL, 1,406,387 1,934,387 +528,000
MILITARY
PERSONNEL
, AIR
FORCE
------------------------------------------------------------------------
Reserve Personnel, Army
Appropriations, 2010.................................... $298,859,000
Budget estimate, 2011................................... 268,031,000
Committee recommendation................................ 268,031,000
The Committee recommends an appropriation of $268,031,000.
This is equal to the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
BA 1: UNIT AND
INDIVIDUAL
TRAINING
10 Pay Group A 104,230 104,230 ..............
Training (15
Days & Drills
24/48)
70 School Training 9,886 9,886 ..............
80 Special Training 153,915 153,915 ..............
-------------------------------------------------
TOTAL, 268,031 268,031 ..............
BUDGET
ACTIVITY
1
=================================================
TOTAL, 268,031 268,031 ..............
RESERVE
PERSONNEL
, ARMY
------------------------------------------------------------------------
Reserve Personnel, Navy
Appropriations, 2010.................................... $39,677,000
Budget estimate, 2011................................... 48,912,000
Committee recommendation................................ 48,912,000
The Committee recommends an appropriation of $48,912,000.
This is equal to the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
BA 1: UNIT AND
INDIVIDUAL
TRAINING
70 School Training 7,019 7,019 ..............
80 Special Training 38,683 38,683 ..............
90 Administration 3,210 3,210 ..............
and Support
-------------------------------------------------
TOTAL, 48,912 48,912 ..............
BUDGET
ACTIVITY
1
=================================================
TOTAL, 48,912 48,912 ..............
RESERVE
PERSONNEL
, NAVY
------------------------------------------------------------------------
Reserve Personnel, Marine Corps
Appropriations, 2010.................................... $66,095,000
Budget estimate, 2011................................... 30,637,000
Committee recommendation................................ 45,437,000
The Committee recommends an appropriation of $45,437,000.
This is $14,800,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
BA 1: UNIT AND
INDIVIDUAL
TRAINING
70 School Training 5,467 5,467 ..............
80 Special Training 24,797 24,797 ..............
90 Administration 373 373 ..............
and Support
-------------------------------------------------
TOTAL, 30,637 30,637 ..............
BUDGET
ACTIVITY
1
=================================================
UNDISTRIBUTED
ADJUSTMENT
Above .............. 14,800 +14,800
Budgeted
End
Strength
-------------------------------------------------
TOTAL, .............. 14,800 +14,800
UNDISTRIB
UTED
ADJUSTMEN
T
=================================================
TOTAL, 30,637 45,437 +14,800
RESERVE
PERSONNEL
, MARINE
CORPS
------------------------------------------------------------------------
Reserve Personnel, Air Force
Appropriations, 2010.................................... $21,114,000
Budget estimate, 2011................................... 27,002,000
Committee recommendation................................ 27,002,000
The Committee recommends an appropriation of $27,002,000.
This is equal to the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
BA 1: UNIT AND
INDIVIDUAL
TRAINING
80 Special Training 27,002 27,002 ..............
-------------------------------------------------
TOTAL, 27,002 27,002 ..............
BUDGET
ACTIVITY
1
=================================================
TOTAL, 27,002 27,002 ..............
RESERVE
PERSONNEL
, AIR
FORCE
------------------------------------------------------------------------
National Guard Personnel, Army
Appropriations, 2010.................................... $858,150,000
Budget estimate, 2011................................... 828,122,000
Committee recommendation................................ 853,022,000
The Committee recommends an appropriation of $853,022,000.
This is $24,900,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
BA 1: UNIT AND
INDIVIDUAL
TRAINING
Pay Group A 231,547 231,547 ..............
Training
(15 Days &
Drills 24/
48)
Special 550,090 550,090 ..............
Training
Administrati 46,485 46,485 ..............
on and
Support
-----------------
TOTAL, 828,122 828,122 ..............
BUDGET
ACTIVITY
1
=================================================
UNDISTRIBUTED
ADJUSTMENT
Support to .............. 24,900 +24,900
Southwest
Border
-------------------------------------------------
TOTAL, .............. 24,900 +24,900
UNDISTRIB
UTED
ADJUSTMEN
T
=================================================
TOTAL, 828,122 853,022 +24,900
NATIONAL
GUARD
PERSONNEL
, ARMY
------------------------------------------------------------------------
National Guard Personnel, Air Force
Appropriations, 2010.................................... $9,500,000
Budget estimate, 2011................................... 21,060,000
Committee recommendation................................ 16,860,000
The Committee recommends an appropriation of $16,860,000.
This is $4,200,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
BA 1: UNIT AND
INDIVIDUAL
TRAINING
Special Training 21,060 11,060 -10,000
Excess to .............. .............. -10,000
Need
-------------------------------------------------
TOTAL, 21,060 11,060 -10,000
BUDGET
ACTIVITY
1
=================================================
UNDISTRIBUTED
ADJUSTMENT
Support to .............. 5,800 +5,800
Southwest
Border
-------------------------------------------------
TOTAL, .............. 5,800 +5,800
UNDISTRIB
UTED
ADJUSTMEN
T
=================================================
TOTAL, 21,060 16,860 -4,200
NATIONAL
GUARD
PERSONNEL
, AIR
FORCE
------------------------------------------------------------------------
OPERATION AND MAINTENANCE
The Committee recommends $112,562,257,000 for the operation
and maintenance accounts. These funds are available to fund
overseas deployments and other activities 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.
Operation and Maintenance, Army
Appropriations, 2010.................................... $59,541,081,000
Budget estimate, 2011................................... 62,602,618,000
Committee recommendation................................ 62,669,767,000
The Committee recommends an appropriation of
$62,669,767,000. This is $67,149,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
135 Additional 47,638,208 47,113,615 -524,593
Activities
Continuing .............. .............. +80,000
Operations
at
Guantanamo
Bay--Transf
er From
Overseas
Contingency
Operations
Transfer
Fund
Army .............. .............. -1,013,000
Requested
Realignment
for
Subsistence
Transportat
ion Costs
Transfer .............. .............. +3,200
from
JIEDDO:
Synchroniza
tion and
Integration
WTI Cell
Transfer .............. .............. +13,000
from
JIEDDO:
Thermal
Station
(National
IED
Exploitatio
n Facility
[NIEF])
Transfer .............. .............. +3,000
from
JIEDDO:
Beachcomber
Transfer .............. .............. +1,500
from
JIEDDO:
Counter
Bomber
Transfer .............. .............. +3,000
from
JIEDDO:
CREW-SSM
Universal
Test Set
Transfer .............. .............. +5,000
from
JIEDDO:
Glasswave
Transfer .............. .............. +1,000
from
JIEDDO:
Subtle
Magnetic
Anomaly
Detection
Network
Systems
Transfer .............. .............. +16,400
from
JIEDDO:
Technical
Collection
Training
Program
Transfer .............. .............. +8,579
from Title
II:
Chemical
Defense
Equipment
Sustainment
Transfer .............. .............. +6,420
from Title
II: MRAP
Vehicle
Sustainment
at Combat
Training
Centers
Transfer .............. .............. +71,660
from Title
II: Body
Armor
Sustainment
Transfer .............. .............. +9,294
from Title
II: Rapid
Equipping
Force Readi-
ness
Transfer .............. .............. +21,171
from Title
II: Fixed
Wing Life
Cycle
Contract
Support
Transfer .............. .............. +200,000
from Title
II:
Overseas
Security
Guards
Transfer .............. .............. +30,000
from Title
II: Senior
Leader
Initiative:
Comprehensi
ve Soldier
Fitness
Program
Transfer .............. .............. +15,183
from Title
II:
Survivabili
ty and
Maneuverabi
lity
Training
136 Commanders' 1,300,000 900,000 -400,000
Emergency
Response
Program
Program .............. .............. -400,000
Reduction
137 Reset 7,840,211 7,840,211 ..............
411 Security 2,358,865 2,337,607 -21,258
Programs
Classified .............. .............. -26,658
Adjustment
Transfer .............. .............. +5,400
from
JIEDDO: Air
Vigilance
421 Service-wide 3,465,334 4,478,334 +1,013,000
Transportation
Army .............. .............. +1,013,000
Requested
Realignment
for
Subsistence
Transportat
ion Costs
-------------------------------------------------
Total, 62,602,618 62,669,767 +67,149
Operati
on and
Mainten
ance,
Army
------------------------------------------------------------------------
Commanders Emergency Response Program.--The Committee
recommends $900,000,000 for the Commanders Emergency Response
Program [CERP] in fiscal year 2011, the amount recommended in
the National Defense Authorization Act as reported in the
Senate. Included in this amount is $800,000,000 for CERP in
Afghanistan and $100,000,000 for CERP in Iraq.
The Committee directs the Army to submit monthly
commitment, obligation, and expenditure data for CERP in Iraq
and Afghanistan to the congressional defense committees no
later than 30 days after each month.
CERP Projects.--The Committee includes new language in the
Commander's Emergency Response Program [CERP] general provision
that requires all projects executed under this authority shall
be small scale, and shall not exceed $20,000,000 in cost
(including any ancillary or related elements in connection with
such project). The Committee believes it is necessary to alter
current authorities because this program has been used and is
being considered as a means to pay for large-scale
reconstruction projects and other Department of Defense efforts
that are outside the scope of the purpose of CERP. The proper
role of the CERP program is to enable commanders in the field
to respond to urgent, small scale, humanitarian relief projects
that provide an immediate benefit to the local population and
the coalition troops serving in the area. The program was not
designed to fund large-scale reconstruction projects that are
the responsibility of the Department of State and the U.S.
Agency for International Development. This provision also
prohibits spending funds on projects that are identified
separately but are clearly related to other projects and
collectively exceed the $20,000,000 threshold.
Operation and Maintenance, Navy
Appropriations, 2010.................................... $8,211,119,000
Budget estimate, 2011................................... 8,946,634,000
Committee recommendation................................ 8,988,724,000
The Committee recommends an appropriation of
$8,988,724,000. This is $42,090,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
1A1A Mission and 1,839,918 1,839,918 ..............
Other Flight
Operations
1A2A Fleet Air 3,453 3,453 ..............
Training
1A3A Aviation 1,400 1,400 ..............
Technical Data
& Engineering
Services
1A4A Air Operations 26,837 26,837 ..............
and Safety
Support
1A4N Air Systems 44,567 44,567 ..............
Support
1A5A Aircraft Depot 233,114 293,114 +60,000
Maintenance
Aircraft .............. .............. +60,000
Depot
Maintenance
Increase
1B1B Mission and 1,151,465 1,151,465 ..............
Other Ship
Operations
1B2B Ship Operations 27,472 27,472 ..............
Support &
Training
1B4B Ship Depot 1,266,556 1,296,556 +30,000
Maintenance
Ship Depot .............. .............. +30,000
Maintenance
Increase
1C1C Combat 38,468 38,468 ..............
Communications
1C4C Warfare Tactics 82,801 32,801 -50,000
Navy .............. .............. -50,000
Identified
Excess to
Requirement
for CENTCOM
Operations
1C5C Operational 24,855 24,855 ..............
Meteorology and
Oceanography
1C6C Combat Support 2,737,727 2,930,528 +192,801
Forces
Transfer .............. .............. +192,801
from Title
II: Naval
Expeditiona
ry Combat
Command
Increases
1C7C Equipment 3,677 3,677 ..............
Maintenance
1CCH Combatant 7,000 7,000 ..............
Commanders Core
Operations
1CCM Combatant 7,455 7,455 ..............
Commanders
Direct Mission
Support
1D3D In-Service 99,118 100,118 +1,000
Weapons Systems
Support
Transfer .............. .............. +1,000
from
JIEDDO:
CREW-SSM
Universal
Test Set
1D4D Weapons 82,519 82,519 ..............
Maintenance
1D7D Other Weapon 16,938 16,938 ..............
Systems Support
BSIT Enterprise 10,350 .............. -10,350
Information
ONE-NET .............. .............. -10,350
Baseline
Budget
Requirement
BSM1 Sustainment, 28,250 49,250 +21,000
Restoration and
Modernization
Continuing .............. .............. +21,000
Operations
at
Guantanamo
Bay--Transf
er From
Overseas
Contingency
Operations
Transfer
Fund
BSS1 Base Operating 381,749 436,249 +54,500
Support
Continuing .............. .............. +4,000
Operations
at
Guantanamo
Bay--Transf
er From
Overseas
Contingency
Operations
Transfer
Fund
Transfer .............. .............. +500
from
JIEDDO:
Counter
Bomber
Transfer .............. .............. +50,000
from Title
II:
Regional/
Emergency
Operations
Center
2A1F Ship 27,300 27,300 ..............
Prepositioning
and Surge
2C1H Expeditionary 4,400 4,400 ..............
Health Services
Systems
2C3H Coast Guard 254,461 .............. -254,461
Support
Transfer to .............. .............. -254,461
Department
of Homeland
Security
3B1K Specialized 81,454 84,454 +3,000
Skill Training
Transfer .............. .............. +3,000
from Title
II: NAVSEA
VSSS/EOD
Training
3B4K Training Support 5,400 .............. -5,400
Training .............. .............. -5,400
Support
Baseline
Budget
Requirement
4A1M Administration 4,265 4,265 ..............
4A2M External 467 467 ..............
Relations
4A3M Civilian 450 450 ..............
Manpower and
Personnel
Management
4A4M Military 11,214 11,214 ..............
Manpower and
Personnel
Management
4A5M Other Personnel 2,706 2,706 ..............
Support
4A6M Servicewide 28,671 28,671 ..............
Communications
4B1N Servicewide 300,868 300,868 ..............
Transportation
4B3N Acquisition and 6,091 6,091 ..............
Program
Management
4B7N Space and 2,153 2,153 ..............
Electronic
Warfare Systems
4C1P Naval 78,464 78,464 ..............
Investigative
Service
9999 Classified 22,581 22,581 ..............
Programs
-------------------------------------------------
Total, 8,946,634 8,988,724 +42,090
Operation
and
Maintenan
ce, Navy
------------------------------------------------------------------------
Operation and Maintenance, Marine Corps
Appropriations, 2010.................................... $4,259,584,000
Budget estimate, 2011................................... 4,136,522,000
Committee recommendation................................ 4,050,822,000
The Committee recommends an appropriation of
$4,050,822,000. This is $85,700,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
1A1A Operational 2,448,572 2,360,372 -88,200
Forces
Marine Corps .............. .............. -71,500
Identified
Excess to
Requirement
for Cargo
UAS
Marine Corps .............. .............. -12,100
Requested
Transfer to
RDTE,N for
Cargo UAS
Marine Corps .............. .............. -4,600
Requested
Transfer to
OPN for AM-
2 Matting
1A2A Field Logistics 514,748 517,248 +2,500
Transfer .............. .............. +1,000
from
JIEDDO:
Counter
Bomber
Transfer .............. .............. +1,000
from
JIEDDO:
CREW-SSM
Universal
Test Set
Transfer .............. .............. +500
from
JIEDDO:
Subtle
Magnetic
Anomaly
Detection
Network
Systems
1A3A Depot 523,250 523,250 ..............
Maintenance
1B1B Maritime 7,808 7,808 ..............
Prepositioning
BSS1 Base Operating 55,301 55,301 ..............
Support
3B4D Training Support 223,071 223,071 ..............
4A3G Servicewide 360,000 360,000 ..............
Transportation
4A4G Administration 3,772 3,772 ..............
-------------------------------------------------
Total, 4,136,522 4,050,822 -85,700
Operation
and
Maintenan
ce,
Marine
Corps
------------------------------------------------------------------------
Operation and Maintenance, Air Force
Appropriations, 2010.................................... $13,051,414,000
Budget estimate, 2011................................... 13,487,283,000
Committee recommendation................................ 13,427,283,000
The Committee recommends an appropriation of
$13,427,283,000. This is $60,000,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
011A Primary Combat 1,896,647 1,896,647 ..............
Forces
011C Combat 1,954,759 1,954,759 ..............
Enhancement
Forces
011D Air Operations 113,948 113,948 ..............
Training (OJT,
Maintain
Skills)
011M Depot 297,623 437,623 +140,000
Maintenance
Weapons .............. .............. +140,000
System
Sustainment
011R Facilities 704,463 504,463 -200,000
Sustainment,
Restoration &
Modernization
Unjustified .............. .............. -200,000
Growth From
Fiscal Year
2010
Baseline
011Z Base Support 1,780,052 1,780,052 ..............
012A Global C3I and 128,632 128,632 ..............
Early Warning
012C Other Combat Ops 397,894 397,894 ..............
Spt Programs
013A Launch 28,975 28,975 ..............
Facilities
013C Space Control 34,091 34,091 ..............
Systems
015A Combatant 127,861 127,861 ..............
Commanders
Direct Mission
Support
021A Airlift 4,403,800 4,403,800 ..............
Operations
021D Mobilization 240,394 240,394 ..............
Preparedness
021M Depot 217,023 217,023 ..............
Maintenance
021R Facilities 20,360 20,360 ..............
Sustainment,
Restoration &
Modernization
021Z Base Support 57,362 57,362 ..............
031R Facilities 1,948 1,948 ..............
Sustainment,
Restoration &
Modernization
031Z Base Support 6,088 6,088 ..............
032A Specialized 45,893 45,893 ..............
Skill Training
032B Flight Training 20,277 20,277 ..............
032C Professional 1,500 1,500 ..............
Development
Education
032D Training Support 1,820 1,820 ..............
041A Logistics 292,030 292,030 ..............
Operations
041R Facilities 10,500 10,500 ..............
Sustainment,
Restoration &
Modernization
041Z Base Support 31,985 31,985 ..............
042A Administration 5,438 5,438 ..............
042B Servicewide 247,149 247,149 ..............
Communications
042G Other 113,082 113,082 ..............
Servicewide
Activities
043A Security 305,689 305,689 ..............
Programs
-------------------------------------------------
Total, 13,487,283 13,427,283 -60,000
Operation
and
Maintenan
ce, Air
Force
------------------------------------------------------------------------
Operation and Maintenance, Defense-Wide
Appropriations, 2010.................................... $8,727,627,000
Budget estimate, 2011................................... 9,426,358,000
Committee recommendation................................ 9,309,271,000
The Committee recommends an appropriation of
$9,309,271,000. This is $117,087,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
Special 3,012,026 2,887,026 -125,000
Operations
Command
Leased .............. .............. -131,000
Aircraft:
Unjustified
Request
Transfer .............. .............. +6,000
from
JIEDDO:
Wolfhound
II
Joint Chiefs of 20,500 20,500 ..............
Staff
Defense Contract 27,000 27,000 ..............
Audit Agency
Defense Contract 74,862 74,862 ..............
Management
Agency
Defense 136,316 136,316 ..............
Information
Systems Agency
Defense Legal 120,469 116,969 -3,500
Services Agency
Overstatemen .............. .............. -3,500
t of Habeas
Corpus
Civilian
Personnel
Pricing
Defense Media 14,799 14,799 ..............
Activity
Department of 485,769 505,769 +20,000
Defense
Education
Activity
Additional .............. .............. +20,000
Funding for
Outreach
and
Reintegrati
on Services
under the
Yellow
Ribbon
Reintegrati
on Pro-
gram
Defense Security 2,000,000 2,000,000 ..............
Cooperation
Agency
Defense Threat 1,218 1,218 ..............
Reduction
Agency
Office of the 188,099 188,099 ..............
Secretary of
Defense
Classified 3,345,300 3,336,713 -8,587
Programs
Classified .............. .............. -11,787
Adjustment
Transfer .............. .............. +3,200
from
JIEDDO:
Synchroniza
tion and
Integration
WTI Cell
-------------------------------------------------
Total, 9,426,358 9,309,271 -117,087
Operati
on and
Mainten
ance,
Defense-
Wide
------------------------------------------------------------------------
Operation and Maintenance, Army Reserve
Appropriations, 2010.................................... $245,332,000
Budget estimate, 2011................................... 286,950,000
Committee recommendation................................ 206,784,000
The Committee recommends an appropriation of $206,784,000.
This is $80,166,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
135 Additional 286,950 206,784 -80,166
Activities
Army Reserve .............. .............. -80,166
Identified
Excess to
Requirement
-------------------------------------------------
Total, 286,950 206,784 -80,166
Operation
and
Maintenan
ce, Army
Reserve
------------------------------------------------------------------------
Operation and Maintenance, Navy Reserve
Appropriations, 2010.................................... $143,937,000
Budget estimate, 2011................................... 93,559,000
Committee recommendation................................ 93,559,000
The Committee recommends an appropriation of $93,559,000.
This is equal to the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
1A1A Mission and 49,089 49,089 ..............
Other Flight
Operations
1A3A Intermediate 400 400 ..............
Maintenance
1A5A Aircraft Depot 17,760 17,760 ..............
Maintenance
1B1B Mission and 9,395 9,395 ..............
Other Ship
Operations
1B4B Ship Depot 497 497 ..............
Maintenance
1C1C Combat 3,185 3,185 ..............
Communications
1C6C Combat Support 12,169 12,169 ..............
Forces
4A4M Military 1,064 1,064 ..............
Manpower and
Personnel
Management
-------------------------------------------------
Total, 93,559 93,559 ..............
Operation
and
Maintenan
ce, Navy
Reserve
------------------------------------------------------------------------
Operation and Maintenance, Marine Corps Reserve
Appropriations, 2010.................................... $87,524,000
Budget estimate, 2011................................... 29,685,000
Committee recommendation................................ 29,685,000
The Committee recommends an appropriation of $29,685,000.
This is equal to the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
1A1A Operating Forces 23,571 23,571 ..............
BSS1 Base Operating 6,114 6,114 ..............
Support
-------------------------------------------------
Total, 29,685 29,685 ..............
Operation
and
Maintenan
ce,
Marine
Corps
Reserve
------------------------------------------------------------------------
Operation and Maintenance, Air Force Reserve
Appropriations, 2010.................................... $249,964,000
Budget estimate, 2011................................... 129,607,000
Committee recommendation................................ 228,607,000
The Committee recommends an appropriation of $228,607,000.
This is $99,000,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
011M Depot 116,924 215,924 +99,000
Maintenance
Weapons .............. .............. +99,000
System
Sustainment
011Z Base Support 12,683 12,683 ..............
-------------------------------------------------
Total, 129,607 228,607 +99,000
Operation
and
Maintenan
ce, Air
Force Re-
serve
------------------------------------------------------------------------
Operation and Maintenance, Army National Guard
Appropriations, 2010.................................... $502,606,000
Budget estimate, 2011................................... 544,349,000
Committee recommendation................................ 497,849,000
The Committee recommends an appropriation of $497,849,000.
This is $46,500,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
135 Additional 544,349 497,849 -46,500
Activities
Distance .............. .............. -9,000
Learning
Baseline
Budget
Requirement
Air OPTEMPO .............. .............. -44,000
Duplicate
Request
Support to .............. .............. +6,500
the
Southwest
Border
-------------------------------------------------
Total, 544,349 497,849 -46,500
Operation
and
Maintenan
ce, Army
National
Guard
------------------------------------------------------------------------
Operation and Maintenance, Air National Guard
Appropriations, 2010.................................... $493,149,000
Budget estimate, 2011................................... 350,823,000
Committee recommendation................................ 440,623,000
The Committee recommends an appropriation of $440,623,000.
This is $89,800,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
011F Aircraft 152,896 152,896 ..............
Operations
011G Mission Support 57,800 59,400 +1,600
Operations
Support to .............. .............. +1,600
the
Southwest
Border
011M Depot 140,127 228,327 +88,200
Maintenance
Weapons .............. .............. +88,200
System
Sustainment
-------------------------------------------------
Total, 350,823 440,623 +89,800
Operation
and
Maintenan
ce, Air
National
Guard
------------------------------------------------------------------------
Overseas Contingency Operations Transfer Fund
Appropriations, 2010.................................... $5,000,000,000
Budget estimate, 2011................................... 1,551,781,000
Committee recommendation................................................
The Committee recommends no appropriation for the Overseas
Contingency Operations Transfer Fund [OCOTF]. The
recommendation is $1,551,781,000 below the request. The request
for the OCOTF included $300,000,000 to respond to Joint Urgent
Operational Needs [JUONS] under the direction of the Joint
Rapid Acquisition Cell [JRAC]. The Committee continues to
believe that the Department of Defense and the services have
sufficient flexibilities and authorities to respond to JUONS
and urges the Department to work through any internal
challenges that prevent immediate action. The request also
included $350,000,000 for detainee operations at Naval Station
Guantanamo Bay. Of the amount requested, $80,000,000 has been
transferred to Operation and Maintenance, Army and $25,000,000
has been transferred to Operation and Maintenance, Navy for
continuing operations at Guantanamo Bay. And finally,
$901,781,000 was requested by the Department to provide
flexibility to transfer funds to appropriations incurring
unexpected, unplanned costs during the year of execution.
However, the Committee believes that supplemental funding
provides sufficient flexibility to meet contingency
requirements.
Afghanistan Security Forces Fund
Appropriations, 2010.................................... $9,166,769,000
Budget estimate, 2011................................... 11,619,283,000
Committee recommendation................................ 11,619,283,000
The Committee recommends an appropriation of
$11,619,283,000. This is equal to the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
Infrastructure 1,790,933 1,790,933 ..............
Equipment and 1,846,623 1,846,623 ..............
Transportation
Training and 836,842 836,842 ..............
Operations
Sustainment 2,992,616 2,992,616 ..............
-------------------------------------------------
Subtotal, 7,467,014 7,467,014 ..............
Ministry
of
Defense
=================================================
Infrastructure 1,078,413 1,078,413 ..............
Equipment and 917,966 917,966 ..............
Transportation
Training and 990,213 990,213 ..............
Operations
Sustainment 1,098,845 1,098,845 ..............
-------------------------------------------------
Subtotal, 4,085,437 4,085,437 ..............
Ministry
of
Interior
=================================================
Detainee 6,037 6,037 ..............
Operations--Sus
tainment
Detainee 1,530 1,530 ..............
Operations--Tra
ining and
Operations
Detainee 58,265 58,265 ..............
Operations--Inf
rastructure
Coin Activities 1,000 1,000 ..............
-------------------------------------------------
Subtotal, 66,832 66,832 ..............
Related
Activitie
s
=================================================
Total, 11,619,283 11,619,283 ..............
Afghanist
an
Security
Forces
Fund
------------------------------------------------------------------------
Oversight of Afghanistan Security Forces Fund [ASFF] and
Contracts.--The Committee wants to ensure that the Department
of Defense provides the appropriate oversight of the billions
of dollars appropriated for the ASFF. The Committee is aware
that NATO Training Mission-Afghanistan/Combined Security
Transition Command-Afghanistan [NTM-A/CSTC-A] officials are
making efforts to improve its oversight but more is needed. The
Committee notes that the requirements and contracting for ASFF
are equal to or exceed that of most major Defense acquisition
programs but without the personnel stability and embedded
program structure of such major programs. Therefore, to help
ensure that the Department of Defense provides the appropriate
oversight of the billions of dollars appropriated for the ASFF,
the Committee directs the Secretary of Defense to establish an
ASFF Executive Steering Council to oversee the planning,
contracting, and execution of the ASFF. Not later than 90 days
after the enactment of this act, the Secretary shall submit to
the congressional defense committees a charter that establishes
the ASFF Executive Steering Council and its roles and
responsibilities.
At a minimum, the Council members shall include
representatives from the Under Secretary of Defense
(Comptroller); Under Secretary of Defense (Acquisition,
Technology, and Logistics); the senior contracting executives
for the Army, Navy, Air Force, and Defense Logistics Agency;
Commander, Central Command; Commander, NTM-A/CSTC-A; Director,
Defense Security Cooperation Agency; Director, Defense Contract
Audit Agency [DCAA]; and with the DOD Inspector General and
Special Inspector General for Afghanistan Reconstruction as
observers. The Council should establish working groups as
appropriate to carry out the functions. The Council shall meet
on a monthly basis, at a minimum.
The Council shall ensure the following actions occur:
--An appropriate acquisition strategy is developed and
managed for the ASF funds.
--Mission plans and goals are translated into well-written
contract requirements.
--Comprehensive acquisition plans are written for every
contract to fulfill the commander's needs in a timely
manner.
--Emphasis is placed on reducing the standard percentage for
administrative fees charged for every case, contract,
or transaction.
--Adequate numbers of trained Contractor Oversight
Representatives and subject matter experts are assigned
in CONUS and Afghanistan to provide the necessary
oversight for all service and equipment contracts.
--Pre-award and post-award peer reviews occur for contracts
based on dollar value thresholds and risk. Results of
peer reviews are shared with all contracting
organizations executing ASF funds.
--ASF-funded contracts require that the contracting officer
have visibility over all tiers of subcontractors.
--The DCAA and Defense Contract Management Agency are
assigned to perform pre-award and post-award contract
reviews for all significant dollar value threshold ASF-
funded contracts.
--Adequate numbers of trained financial management personnel
are assigned in CONUS and Afghanistan to appropriately
manage funds, process accounting transactions, and
review contractor bills.
--A continual awareness and education campaign is established
for DOD personnel and contractors working with ASF-
funded contracts that promotes good fiduciary
management and emphasizes the importance of sound and
transparent management.
--Contractors are encouraged to identify ways to reduce costs
on contracts.
--Appropriate goals and metrics that measure results and true
performance and not just deliverables are established
for ASF funds and contracts.
In addition to the responsibilities outlined above, the
Steering Council should evaluate the use of Afghanistan
nationals to perform contracting, accounting and payroll
functions that are currently being performed by DOD and
contract personnel. The Committee believes that such a training
initiative could reduce the Departments reliance on contractors
in theater, reduce costs, and improve Afghanistan's capacity to
govern.
Iraq Security Forces Fund
Appropriations, 2010.................................... $1,000,000,000
Budget estimate, 2011................................... 2,000,000,000
Committee recommendation................................ 1,000,000,000
The Committee recommends an appropriation of
$1,000,000,000. This is $1,000,000,000 below the budget
estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
Equipment and 1,067,706 1,067,706 ..............
Transportation
Training 248,075 248,075 ..............
Sustainment 341,125 341,125 ..............
-------------------------------------------------
Subtotal, 1,656,906 1,656,906 ..............
Ministry
of
Defense
=================================================
Equipment and 220,469 220,469 ..............
Transportation
Sustainment 47,625 47,625 ..............
-------------------------------------------------
Subtotal, 268,094 268,094 ..............
Ministry
of
Interior
=================================================
Quick Response 75,000 75,000 ..............
Force
-------------------------------------------------
Subtotal, 75,000 75,000 ..............
Related
Activitie
s
=================================================
Authorization .............. -1,000,000 -1,000,000
Reduction
-------------------------------------------------
Total, 2,000,000 1,000,000 -1,000,000
Iraq
Security
Forces
Fund
------------------------------------------------------------------------
PROCUREMENT
The Committee recommends $23,061,155,000 for the
procurement accounts. The Overseas Deployments and Other
Activities funding supports our forces engaged in Operation
Enduring Freedom and Operation Iraqi Freedom. The Committee has
provided funding to replace combat losses and equipment left
behind in theater, augment and upgrade equipment for deploying
units, sustain munitions and other war consumables, and reset
the units returning home to an equipment-ready status. Funding
adjustments have been made in instances where the requirement
was poorly defined, funding was requested ahead of need or
program execution has been delayed.
Aircraft Procurement, Army
Appropriations, 2010.................................... $1,457,689,000
Budget estimate, 2011................................... 1,373,803,000
Committee recommendation................................ 2,167,748,000
The Committee recommends an appropriation of
$2,167,748,000. This is $793,945,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
2 C-12 CARGO 78,060 78,060 ..............
AIRPLANE
4 MQ-1 UAV 47,000 .............. -47,000
Reduction to .............. .............. -47,000
projected
battle
losses
5 RQ-11 (RAVEN) 17,430 17,430 ..............
11 UH-60 BLACKHAWK 40,500 93,000 +52,500
(MYP)
Three combat .............. .............. +52,500
loss UH-60
13 CH-47 HELICOPTER 70,600 35,300 -35,300
Reduction to .............. .............. -35,300
projected
battle
losses
16 C12 AIRCRAFT 122,340 122,340 ..............
MODS
17 MQ-1 PAYLOAD-- 3,600 3,600 ..............
UAS
19 GUARDRAIL MODS 30,200 6,000 -24,200
(MIP)
Authorizatio .............. .............. -24,200
n
adjustment
20 MULTI SENSOR ABN 86,200 86,200 ..............
RECON (MIP)
21 AH-64 MODS 199,200 688,800 +489,600
AH-64 A to D .............. .............. +455,000
conversion
War .............. .............. +34,600
Replacement
Aircraft
23 CH-47 CARGO 82,900 66,900 -16,000
HELICOPTER MODS
(MYP)
COOLS ahead .............. .............. -16,000
of need
27 UTILITY 14,530 14,530 ..............
HELICOPTER MODS
28 KIOWA WARRIOR 187,288 144,488 -42,800
Fielded .............. .............. +25,000
Fleet
Upgrades
Limit ramp .............. .............. -67,800
rate on
replacement
aircraft
29 AIRBORNE 24,983 24,983 ..............
AVIONICS
31 RQ-7 UAV MODS 97,800 537,500 +439,700
Transfer .............. .............. +497,500
from base
Ahead of .............. .............. -57,800
need
36 ASE INFRARED CM 197,990 182,990 -15,000
Excess to .............. .............. -15,000
need
38 COMMON GROUND 65,627 65,627 ..............
EQUIPMENT
40 AIR TRAFFIC 7,555 .............. -7,555
CONTROL
Unjustified .............. .............. -7,555
request
-------------------------------------------------
TOTAL, 1,373,803 2,167,748 +793,945
AIRCRAFT
PROCUREME
NT, ARMY
------------------------------------------------------------------------
Missile Procurement, Army
Appropriations, 2010.................................... $475,954,000
Budget estimate, 2011................................... 343,828,000
Committee recommendation................................ 343,828,000
The Committee recommends an appropriation of $343,828,000.
This is equal to the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[Dollar amounts in thousands]
----------------------------------------------------------------------------------------------------------------
Change from
Line Item Quantity 2011 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
4 HELLFIRE SYS SUMMARY .............. 190,459 190,459 ..............
6 TOW 2 SYSTEM SUMMARY 1,782 112,769 112,769 ..............
13 ITAS/TOW MODS .............. 40,600 40,600 ..............
-----------------------------------------------------------------
TOTAL, MISSILE PROCUREMENT ARMY 1,782 343,828 343,828 ..............
----------------------------------------------------------------------------------------------------------------
Procurement of Weapons and Tracked Combat Vehicles, Army
Appropriations, 2010.................................... $1,172,466,000
Budget estimate, 2011................................... 687,500,000
Committee recommendation................................ 1,104,996,000
The Committee recommends an appropriation of
$1,104,996,000. This is $417,496,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
4 STRYKER VEHICLE .............. 467,800 +467,800
Increase for .............. .............. +318,000
Stryker
Double V
Hull
Transfer .............. .............. +149,800
from
Stryker
Modificatio
ns, line 9
9 STRYKER (MOD) 445,000 295,200 -149,800
Transfer to .............. .............. -149,800
Stryker
Vehicle,
line 4
22 MACHINE GUN, CAL .............. .............. ..............
.50, M2 ROLL
Transfer .............. 79,496 +79,496
from Title
III
26 MORTAR SYSTEMS 8,600 8,600 ..............
28 XM320 GRENADE 22,500 22,500 ..............
LAUNCHER MODULE
32 COMMON REMOTELY 100,000 100,000 ..............
OPERATED
WEAPONS STATION
34 HOWITZER LT WT 62,000 62,000 ..............
155MM (T)
36 M4 CARBINE MODS 12,900 32,900 +20,000
Additional .............. .............. +20,000
kits
37 M2 50 CAL 15,000 15,000 ..............
MACHINE GUN
MODS
40 M119 21,500 21,500 ..............
MODIFICATIONS
-------------------------------------------------
Total, 687,500 1,104,996 +417,496
Procureme
nt of
Weapons
and
Tracked
Combat
Vehicles,
Army
------------------------------------------------------------------------
Procurement of Ammunition, Army
Appropriations, 2010.................................... $382,690,000
Budget estimate, 2011................................... 702,591,000
Committee recommendation................................ 369,885,000
The Committee recommends an appropriation of $369,885,000.
This is $332,706,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
2 CTG, 7.62MM, ALL 32,604 13,000 -19,604
TYPES
Army .............. .............. -19,604
requested
adjustment
4 CTG, .50 CAL, 128,876 47,000 -81,876
ALL TYPES
Army .............. .............. -81,876
requested
adjustment
5 CTG, 20MM, ALL 20,056 10,500 -9,556
TYPES
Army .............. .............. -9,556
requested
adjustment
7 CTG, 30MM, ALL 23,826 9,500 -14,326
TYPES
Army .............. .............. -14,326
requested
adjustment
8 CTG, 40MM, ALL 62,700 25,000 -37,700
TYPES
Army .............. .............. -37,700
requested
adjustment
11 120MM Mortar, 120,160 26,900 -93,260
ALL TYPES
APMI unit .............. .............. -50,100
cost
savings
Army .............. .............. -43,160
requested
adjustment
15 CTG, ARTY, 37,620 15,000 -22,620
105MM: ALL
TYPES
Army .............. .............. -22,620
requested
adjustment
16 CTG, ARTY, 37,620 15,000 -22,620
155MM, ALL
TYPES
Army .............. .............. -22,620
requested
adjustment
18 MODULAR 15,048 6,000 -9,048
ARTILLERY
CHARGE SYSTEM
[MACS], ALL
TYPES
Army .............. .............. -9,048
requested
adjustment
19 ARTILLERY FUZES, 12,540 5,000 -7,540
ALL TYPES
Army .............. .............. -7,540
requested
adjustment
24 SHOULDER 17,556 .............. -17,556
LAUNCHED
MUNITIONS, ALL
TYPES
Army .............. .............. -17,556
requested
adjustment
25 ROCKET, HYDRA 139,285 139,285 ..............
70, ALL TYPES
26 DEMOLITION .............. 20,000 +20,000
MUNITIONS, ALL
TYPES
Army .............. .............. +20,000
requested
adjustment
27 GRENADES, ALL 2,000 .............. -2,000
TYPES
Army .............. .............. -2,000
requested
adjustment
31 NON-LETHAL 15,000 .............. -15,000
AMMUNITION, ALL
TYPES
Army .............. .............. -15,000
requested
adjustment
40 CONVENTIONAL 37,700 37,700 ..............
MUNITIONS
DEMILITARIZATIO
N, ALL
-------------------------------------------------
TOTAL, 702,591 369,885 -332,706
PROCUREME
NT OF
AMMUNITIO
N ARMY
------------------------------------------------------------------------
Other Procurement, Army
Appropriations, 2010.................................... $7,865,522,000
Budget estimate, 2011................................... 5,827,274,000
Committee recommendation................................ 6,276,795,000
The Committee recommends an appropriation of
$6,276,795,000. This is $449,521,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
5 FAMILY OF MEDIUM 516,350 390,050 -126,300
TACTICAL
VEHICLE [FMTV]
Contract .............. .............. -126,300
savings
7 FAMILY OF HEAVY 188,677 188,677 ..............
TACTICAL
VEHICLES [FHTV]
9 ARMORED SECURITY 52,780 52,780 ..............
VEHICLES
10 MINE PROTECTION 136,700 367,678 +230,978
VEHICLE FAMILY
Transfer .............. .............. +230,978
from Title
III
14 HMMWV 989,067 989,067 ..............
RECAPITALIZATIO
N PROGRAM
15 MODIFICATION OF 20,000 312,956 +292,956
IN SVC EQUIP
Transfer .............. .............. +292,956
from Title
III
24 WIN-T GROUND 8,163 8,163 ..............
FORCES TACTICAL
NETWORK
27 SHF TERM 62,415 62,415 ..............
29 NAVSTAR GLOBAL 13,500 63,500 +50,000
POSITIONING
SYSTEM (SPACE)
Additional .............. .............. +50,000
DAGRs
40 AMC CRITICAL 3,946 3,946 ..............
ITEMS [OPA 2]
47 RADIO, IMPROVED 78,253 78,253 ..............
HIGH FREQUENCY
FAMILY
48 MEDICAL COMM FOR 15,000 15,000 ..............
CBT CASUALTY
CARE [MC4]
51 INFORMATION .............. 38,172 +38,172
SYSTEM SECURITY
PROGRAM
Biometrics .............. .............. +38,172
equipment,
transfer
from RDA
line 171
53 BASE SUPPORT 70,000 47,500 -22,500
COMMUNICATIONS
Excess to .............. .............. -22,500
need
57 INSTALLATION 413,200 413,200 ..............
INFO
INFRASTRUCTURE
MOD PROGRAM
65 PROPHET GROUND 18,900 18,900 ..............
(MIP)
70 DCGS-A (MIP) 197,092 334,516 +137,424
Transfer .............. .............. +137,424
from Title
III
74 CI HUMINT INFO 52,277 47,377 -4,900
MANAGEMENT
SYSTEM [CHIMS]
(MIP)
Excess to .............. .............. -4,900
need
75 ITEMS LESS THAN 5,400 5,400 ..............
$5.0 MILLION
(MIP)
76 LIGHTWEIGHT 25,000 .............. -25,000
COUNTER MORTAR
RADAR
Requirement .............. .............. -25,000
not defined
77 WARLOCK 225,682 225,682 ..............
79 COUNTERINTELLIGE 455,639 455,639 ..............
NCE/SECURITY
COUNTERMEASURES
81 FAAD GBS 167,460 167,460 ..............
84 NIGHT VISION 5,019 5,019 ..............
DEVICES
89 COUNTER ROCKET, 291,400 251,200 -40,200
ARTILLERY AND
MORTAR [C-RAM]
Funded ahead .............. .............. -40,200
of need
90 BASE 486,050 370,050 -116,000
EXPEDITIONARY
TARGETING AND
SURV. SYSTEM
Excess .............. .............. -116,000
transport
and reset
funding
95 MOD OF INS- 69,800 69,800 ..............
SERVICE
EQUIPMENT
(FIREFINDER
RADARS)
96 FORCE XXI BATTLE 135,500 135,500 ..............
COMMAND BRIGADE
& BELOW
98 LIGHTWEIGHT 22,371 22,371 ..............
LASER
DESIGNATOR/
RANGEFINDER
99 COMPUTER 1,800 1,800 ..............
BALLISTICS:
LHMBC XM32
101 COUNTERFIRE 20,000 285,867 +265,867
RADARS
Transfer .............. .............. +275,867
from Title
III
Funded ahead .............. .............. -10,000
of need
103 TACTICAL 43,800 43,800 ..............
OPERATIONS
CENTERS
104 FIRE SUPPORT C2 566 11,566 +11,000
FAMILY
Fund .............. .............. +11,000
critical
shortfall
105 BATTLE COMMAND 420 420 ..............
SUSTAINMENT
SUPPORT SYSTEM
108 KNIGHT FAMILY 49,744 49,744 ..............
110 AUTOMATIC 2,222 2,222 ..............
IDENTIFICATION
TECHNOLOGY
114 NETWORK 5,000 5,000 ..............
MANAGEMENT
INITIALIZATION
AND SERVICE
115 MANEUVER CONTROL 60,111 60,111 ..............
SYSTEM [MCS]
121 AUTOMATED DATA 10,500 10,500 ..............
PROCESSING
EQUIPMENT
999 CLASSIFIED 775 775 ..............
PROGRAMS
130 PROTECTIVE 5,690 5,690 ..............
SYSTEMS
135 TACTICAL BRIDGE, 3,220 3,220 ..............
FLOAT-RIBBON
136 HANDHELD .............. 28,000 +28,000
STANDOFF
MINEFIELD
DETECTION
SYSTEM
Transfer .............. .............. +28,000
from JIEDDO
for proper
execution
137 GROUND STANDOFF 191,000 191,000 ..............
MINE DETECTION
SYSTEM
141 HEATERS AND 8,708 8,708 ..............
ECU'S
149 FORCE PROVIDER 261,599 52,499 -209,100
Excess to .............. .............. -209,100
need
150 FIELD FEEDING 29,903 29,903 ..............
EQUIPMENT
154 DISTRIBUTION 55,105 55,105 ..............
SYSTEMS,
PETROLEUM &
WATER
155 WATER 12,086 .............. -12,086
PURIFICATION
SYSTEMS
Funded ahead .............. .............. -12,086
of need
156 COMBAT SUPPORT 8,680 8,680 ..............
MEDICAL
157 MOBILE 41,398 41,398 ..............
MAINTENANCE
EQUIPMENT
SYSTEMS
159 GRADER, ROAD 3,390 3,390 ..............
MTZD, HVY, 6X4
[CCE]
161 SCRAPERS, 3,195 3,195 ..............
EARTHMOVING
164 LOADERS 1,157 1,157 ..............
168 HIGH MOBILITY 3,750 3,750 ..............
ENGINEER
EXCAVATOR
[HMEE]
170 ITEMS LESS THAN 4,140 4,140 ..............
$5.0M
(CONSTRUCTION
EQUIPMENT)
174 GENERATORS AND 37,480 37,480 ..............
ASSOCIATED
EQUIPMENT
175 ROUGH TERRAIN 4,562 4,562 ..............
CONTAINER
HANDLER
177 ALL TERRAIN 56,609 56,609 ..............
LIFTING ARMY
SYSTEM
179 TRAINING 28,624 28,624 ..............
DEVICES,
NONSYSTEM
180 CLOSE COMBAT 8,200 .............. -8,200
TACTICAL
TRAINER
Funded ahead .............. .............. -8,200
of need
184 INTEGRATED 622 622 ..............
FAMILY OF TEST
EQUIPMENT
[IFTE]
186 RAPID EQUIPPING 58,590 18,000 -40,590
SOLDIER SUPPORT
EQUIPMENT
Excess to .............. .............. -40,590
need
187 PHYSICAL 77,000 77,000 ..............
SECURITY
SYSTEMS
192 SPECIAL 1,987 1,987 ..............
EQUIPMENT FOR
USER TESTING
-------------------------------------------------
Total, 5,827,274 6,276,795 +449,521
Other
Procureme
nt, Army
------------------------------------------------------------------------
Aircraft Procurement, Navy
Appropriations, 2010.................................... $1,149,297,000
Budget estimate, 2011................................... 420,358,000
Committee recommendation................................ 621,258,000
The Committee recommends an appropriation of $621,258,000.
This is $200,900,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
11 UH-1Y/AH-1Z 88,500 88,500 ..............
29 EA-6 SERIES 15,000 15,000 ..............
31 AV-8 SERIES 72,100 72,100 ..............
32 F-18 SERIES 43,250 43,250 ..............
34 AH-1W SERIES 35,510 35,510 ..............
35 H-53 SERIES 36,248 27,148 -9,100
Funded ahead .............. .............. -9,100
of need
36 SH-60 SERIES 6,430 6,430 ..............
39 P-3 SERIES 6,000 6,000 ..............
48 SPECIAL PROJECT 6,100 6,100 ..............
AIRCRAFT
53 COMMON ECM 38,700 38,700 ..............
EQUIPMENT
54 COMMON AVIONICS 14,100 14,100 ..............
CHANGES
55 COMMON DEFENSIVE 10,500 10,500 ..............
WEAPON SYSTEM
57 RQ-7 SERIES 8,000 8,000 ..............
58 V-22 (TILT/ROTOR 36,420 36,420 ..............
ACFT) OSPREY
SERIES
59 SPARES AND 3,500 213,500 +210,000
REPAIR PARTS
Aviation .............. .............. +210,000
spares
-------------------------------------------------
Total, 420,358 621,258 +200,900
Aircraft
Procureme
nt, Navy
------------------------------------------------------------------------
Weapons Procurement, Navy
Appropriations, 2010.................................... $50,700,000
Budget estimate, 2011................................... 93,425,000
Committee recommendation................................ 93,425,000
The Committee recommends an appropriation of $93,425,000.
This is equal to the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Line Item Quantity 2011 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
5 SIDEWINDER 9 2,923 2,923 ..............
9 HELLFIRE 794 85,504 85,504 ..............
26 SMALL ARMS AND WEAPONS .............. 4,998 4,998 ..............
-----------------------------------------------------------------
TOTAL, WEAPONS PROCUREMENT NAVY .............. 93,425 93,425 ..............
----------------------------------------------------------------------------------------------------------------
Procurement of Ammunition, Navy and Marine Corps
Appropriations, 2010.................................... $675,957,000
Budget estimate, 2011................................... 565,084,000
Committee recommendation................................ 565,084,000
The Committee recommends an appropriation of $565,084,000.
This is equal to the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
NAVY AMMUNITION:
1 GENERAL 6,060 6,060 ..............
PURPOSE
BOMBS
3 AIRBORNE 76,043 76,043 ..............
ROCKETS,
ALL TYPES
4 MACHINE GUN 69,660 69,660 ..............
AMMUNITION
7 AIR 33,632 33,632 ..............
EXPENDABLE
COUNTERMEAS
URES
11 OTHER SHIP 455 455 ..............
GUN
AMMUNITION
12 SMALL ARMS 7,757 7,757 ..............
AND LANDING
PARTY AMMO
13 PYROTECHNIC 1,209 1,209 ..............
AND
DEMOLITION
-------------------------------------------------
SUBTOTAL 194,816 194,816 ..............
, NAVY
AMMUNIT
ION
=================================================
MARINE CORPS
AMMUNITION:
15 SMALL ARMS 19,498 19,498 ..............
AMMUNITION
16 LINEAR 4,677 4,677 ..............
CHARGES,
ALL TYPES
17 40MM, ALL 11,307 11,307 ..............
TYPES
18 60MM, ALL 17,150 17,150 ..............
TYPES
19 81MM, ALL 27,738 27,738 ..............
TYPES
20 120MM, ALL 96,895 96,895 ..............
TYPES
21 CTG 25MM, 990 990 ..............
ALL TYPES
22 GRENADES, 6,137 6,137 ..............
ALL TYPES
23 ROCKETS, ALL 13,543 13,543 ..............
TYPES
24 ARTILLERY, 137,118 137,118 ..............
ALL TYPES
25 DEMOLITION 9,296 9,296 ..............
MUNITIONS,
ALL TYPES
26 FUZE, ALL 25,888 25,888 ..............
TYPES
27 NON LETHALS 31 31 ..............
-------------------------------------------------
SUBTOTAL, 370,268 370,268 ..............
MARINE
CORP
AMMUNITIO
N
=================================================
TOTAL, 565,084 565,084 ..............
NAVY AND
MARINE
CORPS
AMMUNITIO
N
------------------------------------------------------------------------
Other Procurement, Navy
Appropriations, 2010.................................... $272,594,000
Budget estimate, 2011................................... 480,735,000
Committee recommendation................................ 316,835,000
The Committee recommends an appropriation of $316,835,000.
This is $163,900,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
25 STANDARD BOATS 30,706 23,706 -7,000
Riverine .............. .............. -7,000
Patrol
Boats--Unju
stified
Request
57 MATCALS 27,080 25,080 -2,000
ASPARCS--Unj .............. .............. -2,000
ustified
Cost Growth
74 EMI CONTROL 1,800 1,800 ..............
INSTRUMENTATION
94 EXPEDITIONARY .............. 4,600 +4,600
AIRFIELDS
AM-2 Matting .............. .............. +4,600
Expendition
ary
Airfield--R
equested
Transfer
from OMMC
99 AVIATION LIFE 26,024 10,024 -16,000
SUPPORT
CSEL--Excess .............. .............. -16,000
to Need
117 EXPLOSIVE 132,386 10,386 -122,000
ORDNANCE
DISPOSAL
EQUIPMENT
JCREW--Fundi .............. .............. -122,000
ng No
Longer
Required
122 PASSENGER 1,234 1,234 ..............
CARRYING
VEHICLES
123 GENERAL PURPOSE 420 420 ..............
TRUCKS
124 CONSTRUCTION & 55,474 41,474 -14,000
MAINTENANCE
EQUIPMENT
Contract .............. .............. -14,000
Delays
126 TACTICAL 91,802 91,802 ..............
VEHICLES
129 ITEMS UNDER $5 26,016 26,016 ..............
MILLION
130 PHYSICAL .............. .............. ..............
SECURITY
VEHICLES
131 MATERIALS 33,659 33,659 ..............
HANDLING
EQUIPMENT
137 COMMAND SUPPORT 2,775 2,775 ..............
EQUIPMENT
146 PHYSICAL 46,417 38,917 -7,500
SECURITY
EQUIPMENT
ATFP Afloat-- .............. .............. -7,500
Ahead of
Need
149 SPARES AND 4,942 4,942 ..............
REPAIR PARTS
-------------------------------------------------
TOTAL, 480,735 316,835 -163,900
OTHER
PROCUREME
NT, NAVY
------------------------------------------------------------------------
Procurement, Marine Corps
Appropriations, 2010.................................... $1,056,124,000
Budget estimate, 2011................................... 1,778,243,000
Committee recommendation................................ 1,614,139,000
The Committee recommends an appropriation of
$1,614,139,000. This is $164,104,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
2 LAV PIP 152,333 37,573 -114,760
Baseline .............. .............. -114,760
budget
requirement
5 155MM 103,600 103,600 ..............
LIGHTWEIGHT
TOWED HOWITZER
6 HIGH MOBILITY 145,533 145,533 ..............
ARTILLERY
ROCKET SYSTEM
7 WEAPONS AND 7,329 7,329 ..............
COMBAT VEHICLES
UNDER $5
MILLION
9 MODIFICATION 12,000 12,000 ..............
KITS
10 WEAPONS 18,571 18,571 ..............
ENHANCEMENT
PROGRAM
16 UNIT OPERATIONS 112,424 112,424 ..............
CENTER
17 REPAIR AND TEST 15,962 38,762 +22,800
EQUIPMENT
ODOA .............. .............. +22,800
Shortfall:
ETMS and
Obsolescenc
e Upgrades
19 MODIFICATION 18,545 3,365 -15,180
KITS
CESAS change .............. .............. -15,180
to
requirement
20 ITEMS UNDER $5 11,549 11,549 ..............
MILLION (COMM&
ELEC)
21 AIR OPERATIONS 41,031 41,031 ..............
C2 SYSTEMS
22 RADAR SYSTEMS 5,493 10,993 +5,500
ODOA .............. .............. +5,500
Shortfall:
TPS-59
23 FIRE SUPPORT 4,710 4,710 ..............
SYSTEM
24 INTELLIGENCE 82,897 82,897 ..............
SUPPORT
EQUIPMENT
26 DCGS-MC 21,789 21,789 ..............
28 COMMON COMPUTER 29,412 29,412 ..............
RESOURCES
29 COMMAND POST 36,256 36,256 ..............
SYSTEMS
30 RADIO SYSTEMS 155,545 110,545 -45,000
Enterprise .............. .............. -45,000
Land Mobile
Radios--bas
eline
budget
requirement
31 COMM SWITCHING & 63,280 28,280 -35,000
CONTROL SYSTEMS
Previously .............. .............. -35,000
funded UUNS
35 5/4T TRUCK HMMWV 12,994 .............. -12,994
(MYP)
Change to .............. .............. -12,994
tactical
wheeled
vehicle
strategy
37 MEDIUM TACTICAL 80,559 80,559 ..............
VEHICLE
REPLACEMENT
38 LOGISTICS 109,100 109,100 ..............
VEHICLE SYSTEM
REP
39 FAMILY OF 22,130 22,130 ..............
TACTICAL
TRAILERS
42 ENVIRONMENTAL 17,799 27,399 +9,600
CONTROL EQUIP
ASSORT
ODOA .............. .............. +9,600
Shortfall:
ECU and
SFRS
43 BULK LIQUID 1,628 16,758 +15,130
EQUIPMENT
ODOA .............. .............. +15,130
Shortfall:
Tank and
Pump
Modules
44 TACTICAL FUEL 83,698 89,498 +5,800
SYSTEMS
ODOA .............. .............. +5,800
Shortfall:
Liquid Fuel
Storage
45 POWER EQUIPMENT 41,536 41,536 ..............
ASSORTED
47 EOD SYSTEMS 213,985 213,985 ..............
48 PHYSICAL 5,200 5,200 ..............
SECURITY
EQUIPMENT
50 MATERIAL 58,264 58,264 ..............
HANDLING EQUIP
53 TRAINING DEVICES 55,864 55,864 ..............
54 CONTAINER FAMILY 8,826 8,826 ..............
56 FAMILY OF 28,401 28,401 ..............
INTERNALLY
TRANSPORTABLE
VEHICLE [ITV]
-------------------------------------------------
TOTAL, 1,778,243 1,614,139 -164,104
PROCUREME
NT,
MARINE
CORPS
------------------------------------------------------------------------
Aircraft Procurement, Air Force
Appropriations, 2010.................................... $911,267,000
Budget estimate, 2011................................... 1,362,420,000
Committee recommendation................................ 1,976,054,000
The Committee recommends an appropriation of
$1,976,054,000. This is $613,634,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
1 F-35 204,900 .............. -204,900
Delete 1 .............. .............. -204,900
aircraft
25 HH-60M 114,000 417,400 +303,400
OPERATIONAL
LOSS
REPLACEMENT
Add 10 .............. .............. +303,400
aircraft
26 RQ-11 9,380 9,380 ..............
34 MQ-9 (REAPER) 216,000 432,000 +216,000
Transfer .............. .............. +216,000
from Title
III
37 B-1B 8,500 8,500 ..............
39 A-10 16,500 16,500 ..............
44 C-5 73,400 73,400 ..............
47 C-17A 224,450 176,450 -48,000
Funded ahead .............. .............. -48,000
of need
56 KC-10A [ATCA] 3,540 3,540 ..............
62 C-130 166,720 166,720 ..............
63 C-130J MODS 10,900 10,900 ..............
INTEL
66 COMPASS CALL 10,000 10,000 ..............
MODS
72 H-60 81,000 20,000 -61,000
Excess to .............. .............. -61,000
need
75 OTHER AIRCRAFT 61,600 61,600 ..............
76 MQ-1 PREDATOR .............. 132,113 +132,113
MODS
Transfer .............. .............. +132,113
from Title
III
78 MQ-9 PAYLOAD-- 45,000 160,383 +115,383
UAS
Transfer .............. .............. +115,383
from Title
III
79 CV-22 MODS 830 830 ..............
80 INITIAL SPARES/ 10,900 10,900 ..............
REPAIR PARTS
98 OTHER PRODUCTION 57,500 218,138 +160,638
CHARGES
Transfer .............. .............. +160,638
from Title
III
104 DARP 47,300 47,300 ..............
-------------------------------------------------
Total, 1,362,420 1,976,054 +613,634
Aircraft
Procureme
nt, Air
Force
------------------------------------------------------------------------
Missile Procurement, Air Force
Appropriations, 2010.................................... $36,625,000
Budget estimate, 2011................................... 56,621,000
Committee recommendation................................ 56,621,000
The Committee recommends an appropriation of $56,621,000.
This is equal to the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[Dollar amounts in thousands]
----------------------------------------------------------------------------------------------------------------
Change from
Line Item Quantity 2011 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
5 PREDATOR HELLFIRE MISSILE 431 41,621 41,621 ..............
10 AGM-65D MAVERICK .............. 15,000 15,000 ..............
-----------------------------------------------------------------
TOTAL, MISSILE PROCUREMENT AIR .............. 56,621 56,621 ..............
FORCE
----------------------------------------------------------------------------------------------------------------
Procurement of Ammunition, Air Force
Appropriations, 2010.................................... $256,819,000
Budget estimate, 2011................................... 292,959,000
Committee recommendation................................ 292,959,000
The Committee recommends an appropriation of $292,959,000.
This is equal to the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[Dollar amounts in thousands]
------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
2 CARTRIDGES 30,801 30,801 ..............
4 GENERAL PURPOSE 53,192 53,192 ..............
BOMBS
5 JOINT DIRECT 147,991 147,991 ..............
ATTACK MUNITION
11 FLARES 20,486 20,486 ..............
12 FUZES 24,982 24,982 ..............
13 SMALL ARMS 15,507 15,507 ..............
-------------------------------------------------
TOTAL, 292,959 292,959 ..............
PROCUREME
NT OF
AMMUNITIO
N AIR
FORCE
------------------------------------------------------------------------
Other Procurement, Air Force
Appropriations, 2010.................................... $3,256,162,000
Budget estimate, 2011................................... 3,087,481,000
Committee recommendation................................ 2,880,414,000
The Committee recommends an appropriation of
$2,880,414,000. This is $207,067,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
2 MEDIUM TACTICAL 7,350 5,350 -2,000
VEHICLE
Contract .............. .............. -2,000
Savings
5 SECURITY AND 15,540 13,540 -2,000
TACTICAL
VEHICLES
Uparmored .............. .............. -2,000
HMMWV--Unju
stified
Cost Growth
11 ITEMS LESS THAN 690 690 ..............
$5,000,000
(VEHICLES)
16 INTELLIGENCE 1,400 1,400 ..............
COMM EQUIPMENT
19 THEATER AIR 4,354 4,354 ..............
CONTROL SYSTEM
IMPROVEMENT
20 WEATHER 9,825 .............. -9,825
OBSERVATION
FORECAST
OS-21 .............. .............. -9,825
Contract
Delays
28 AIR FORCE 6,100 6,100 ..............
PHYSICAL
SECURITY SYSTEM
38 USCENTCOM 28,784 28,784 ..............
44 MILSATCOM SPACE 4,300 4,300 ..............
46 COUNTERSPACE 8,200 8,200 ..............
SYSTEM
47 TACTICAL C-E 2,552 2,552 ..............
EQUIPMENT
52 COMM ELECT MODS 470 470 ..............
53 NIGHT VISION 8,833 4,433 -4,400
GOGGLES
NVCD-NSL--Co .............. .............. -4,400
ntract
Delays
56 BASE PROCURED 9,070 9,070 ..............
EQUIPMENT
57 CONTINGENCY 131,559 16,759 -114,800
OPERATIONS
JCREW--Ahead .............. .............. -114,800
of Need
59 MOBILITY 16,588 16,588 ..............
EQUIPMENT
66 DEFENSE SPACE 9,700 9,700 ..............
RECONNAISSANCE
PROGRAM
Classified 2,822,166 2,748,124 -74,042
Programs
Classifed .............. .............. -74,042
Adjustment
-------------------------------------------------
TOTAL, 3,087,481 2,880,414 -207,067
OTHER
PROCUREME
NT, AIR
FORCE
------------------------------------------------------------------------
Procurement, Defense-Wide
Appropriations, 2010.................................... $670,056,000
Budget estimate, 2011................................... 874,546,000
Committee recommendation................................ 966,114,000
The Committee recommends an appropriation of $966,114,000.
This is $91,568,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
5 DIA SUPPORT TO 27,702 27,702 ..............
CENTCOM
INTELLIGENCE
ACT
18 GLOBAL COMMAND 1,000 1,000 ..............
AND CONTROL
SYSTEM
20 TELEPORT PROGRAM 6,191 6,191 ..............
23 DEFENSE 520 520 ..............
INFORMATION
SYSTEM NETWORK
35 AEGIS FIELDING .............. 111,600 +111,600
SM-3 Block .............. .............. +111,600
IA--additio
nal 12
interceptor
s
50 MAJOR EQUIPMENT, 5,700 5,700 ..............
OSD
52 MAJOR EQUIPMENT, 15,000 15,000 ..............
INTELLIGENCE
CLASSIFIED 323,486 322,486 -1,000
PROGRAMS
Classified .............. .............. -1,000
Adjustment
55 ROTARY WING 5,600 5,600 ..............
UPGRADES AND
SUSTAINMENT
56 MH-47 SERVICE 4,222 32,722 +28,500
LIFE EXTENSION
PROGRAM
One combat .............. .............. +28,500
loss MH-47G
57 MH-60 SOF .............. 7,800 +7,800
MODERNIZATION
PROGRAM
One combat .............. .............. +7,800
loss MH-60
58 NON-STANDARD .............. 121,268 +121,268
AVIATION
Medium NSAV-- .............. .............. +121,268
transfer
from Title
III
64 MQ-1 UAS 8,202 8,202 ..............
65 MQ-9 UAV 4,368 4,368 ..............
71 SOF ORDNANCE 75,878 75,878 ..............
REPLENISHMENT
72 SOF ORDNANCE 49,776 49,776 ..............
ACQUISITION
73 COMMUNICATIONS 9,417 9,417 ..............
EQUIPMENT AND
ELECTRONICS
74 SOF INTELLIGENCE 149,406 38,506 -110,900
SYSTEMS
Leased .............. .............. -85,600
aircraft:
unjustified
request
HF-TTL .............. .............. -25,300
baseline
budget
requirement
81 TACTICAL 36,262 36,262 ..............
VEHICLES
83 COMBAT MISSION 30,000 .............. -30,000
REQUIREMENTS
Unjustified .............. .............. -30,000
request
88 SOF AUTOMATION 1,291 1,291 ..............
SYSTEMS
90 SOF OPERATIONAL 25,000 25,000 ..............
ENHANCEMENTS
INTELLIGENCE
92 SOF VISUAL 3,200 3,200 ..............
AUGMENTATION,
LASERS AND
SENSOR
93 SOF TACTICAL 3,985 3,985 ..............
RADIO SYSTEMS
96 MISCELLANEOUS 5,530 5,530 ..............
EQUIPMENT
97 SOF OPERATIONAL 79,869 44,169 -35,700
ENHANCEMENTS
Requirement .............. .............. -35,700
addressed
by
reprogrammi
ng
CLASSIFIED 2,941 2,941 ..............
PROGRAMS
-------------------------------------------------
TOTAL, 874,546 966,114 +91,568
PROCUREME
NT,
DEFENSE-
WIDE
------------------------------------------------------------------------
Intelligence, Surveillance, and Reconnaissance.--The fiscal
year 2011 Overseas Deployments and Other Activities budget
request contains $2,776,000,000 for Intelligence, Surveillance,
and Reconnaissance [ISR] capabilities, including $85,600,000
for the lease of additional ISR aircraft for Special Operations
Forces [SOF]. The Committee has enthusiastically supported the
substantial increase in ISR capabilities over the past 2 years,
having provided more than $5,100,000,000 through appropriations
or reprogramming requests to fund high-priority ISR initiatives
identified by the Secretary of Defense's ISR task force. These
efforts have increased the number of simultaneous, 24-hour ISR
combat air patrols in the Central Command region from less than
20 in 2007, to 43 by the end of this calendar year, to an
expected 50 by the end of 2011.
The Committee questions the strategy of leasing additional
manned ISR aircraft at a substantial cost premium compared to
purchasing similar capability, especially in light of the
rapidly increasing pool of general purpose forces' ISR assets
which can be tasked to support priority missions. The Committee
therefore defers funding for additional SOF-leased manned ISR
assets pending a review of the acquisition strategy.
Mine Resistant Ambush Protected Vehicle Fund
Appropriations, 2010.................................... $7,404,000,000
Budget estimate, 2011................................... 3,415,000,000
Committee recommendation................................ 3,415,000,000
The Committee recommends an appropriation of
$3,415,000,000. This is equal to the budget estimate.
RESEARCH, DEVELOPMENT, TEST AND EVALUATION
The Committee recommends $873,963,000 for research,
development, test and evaluation.
Research, Development, Test and Evaluation, Army
Appropriations, 2010.................................... $57,962,000
Budget estimate, 2011................................... 150,906,000
Committee recommendation................................ 144,134,000
The Committee recommends an appropriation of $144,134,000.
This is $6,772,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
60 Soldier Support 57,900 14,900 -43,000
&
Survivability--
REF
Hostile Fire .............. .............. -48,000
Detection
System--tra
nsfer to
line 75 for
execution
at request
of the Army
REF--transfe .............. .............. +5,000
r from
Title IV
for ODOA
requirement
61 Tactical .............. 7,800 +7,800
Electronic
Surveillance
System--Adv Der
Transfer .............. .............. +7,800
from
JIEDDO: Air
Vigilance
75 Electronic 5,400 48,000 +42,600
Warfare
Development
Hostile Fire .............. .............. +48,000
Detection
System--tra
nsfer from
line 60 for
execution
at request
of the Army
Long-term .............. .............. -5,400
development
effort
77 All Source 8,100 8,100 ..............
Analysis
System--HTS
108 Medical Materiel/ .............. 24,000 +24,000
Medical
Biological
Defense Equip-
ment--SDD
Transfer .............. .............. +8,000
from
JIEDDO:
Blast
Recovery
Monitors
Transfer .............. .............. +9,000
from
JIEDDO:
Body Blood
Flow
Monitor
Transfer .............. .............. +7,000
from
JIEDDO: EMF
Blast Pulse
Effects
171 Info Sys 63,306 25,134 -38,172
Security Prog--
Biometrics
Transfer to .............. .............. -38,172
OPA, line
51 for
execution
at request
of the Army
178 Distributed 16,200 16,200 ..............
Common Ground
Systems
-------------------------------------------------
Total, 150,906 144,134 -6,772
Research,
Developme
nt, Test
and
Evaluatio
n, Army
------------------------------------------------------------------------
Research, Development, Test and Evaluation, Navy
Appropriations, 2010.................................... $103,495,000
Budget estimate, 2011................................... 60,401,000
Committee recommendation................................ 84,301,000
The Committee recommends an appropriation of $84,301,000.
This is $23,900,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
19 Electromagnetic 14,100 14,100 ..............
Systems
Advanced
Technology
53 Joint Service 1,000 1,000 ..............
Explosive
Ordnance
Development
75 Joint Counter .............. 11,800 +11,800
Radio
Controlled IED
Electronic
Warfare
Network .............. .............. +11,800
Enabled EW--
transfer
from JIEDDO
124 Medical 300 300 ..............
Development
153 Navy Space and 5,200 5,200 ..............
Electronic
Warfare [SEW]
Support
204 Tactical .............. 12,100 +12,100
Unmanned Aerial
Vehicles
Marine Corps .............. .............. +12,100
requested
transfer
from OMMC,
Cargo UAS
JUON
213 RQ-7 UAV 6,900 6,900 ..............
CLASSIFIED 32,901 32,901 ..............
-------------------------------------------------
TOTAL, 60,401 84,301 +23,900
RESEARCH,
DEVELOPME
NT, TEST
AND
EVAULATIO
N, NAVY
------------------------------------------------------------------------
Research, Development, Test and Evaluation, Air Force
Appropriations, 2010.................................... $203,061,000
Budget estimate, 2011................................... 266,241,000
Committee recommendation................................ 410,741,000
The Committee recommends an appropriation of $410,741,000.
This is $144,500,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
17 Advanced .............. 56,000 +56,000
Aerospace
Sensors
Blue Devil .............. .............. +56,000
Block 2
(Air Ship)--
transfer
from JIEDDO
36 Space Control 16,000 16,000 ..............
Technology
66 Tactical Data 30,000 30,000 ..............
Networks
Enterprise
128 MQ-9 UAV .............. 88,500 +88,500
VADER/DDR on .............. .............. +88,500
MQ-9--trans
fer from
JIEDDO
164 Mission Planning 4,443 4,443 ..............
Systems
211 Network-Centric 6,100 6,100 ..............
Collaborative
Targeting
230 Special Tactics / 10,325 10,325 ..............
Combat Control
999 Classified 199,373 199,373 ..............
Programs
-------------------------------------------------
Total, 266,241 410,741 +144,500
Research,
Developme
nt, Test
and
Evaluatio
n, Air
Force
------------------------------------------------------------------------
Research, Development, Test and Evaluation, Defense-Wide
Appropriations, 2010.................................... $177,334,000
Budget estimate, 2011................................... 157,240,000
Committee recommendation................................ 234,787,000
The Committee recommends an appropriation of $234,787,000.
This is $77,547,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
56 DARPA Sensor .............. 40,000 +40,000
Technology
Transfer .............. .............. +40,000
from
JIEDDO:
Wide Area
Surveillanc
e
Development
Roadmap
197 Long Haul 23,125 23,125 ..............
Communications
202 Information 750 750 ..............
Systems
Security
Program
254 Special 9,440 9,440 ..............
Operations
Intelligence
Systems
Development
255 SOF Operational .............. 28,000 +28,000
Enhancements
Transfer .............. .............. +28,000
from
JIEDDO: EW
Family of
Systems
999 Classified 123,925 133,472 +9,547
Programs
Classified .............. .............. +2,047
Adjustments
Transfer .............. .............. +7,500
from
JIEDDO:
Wallaby
-------------------------------------------------
Total, 157,240 234,787 +77,547
Research,
Developme
nt, Test
and
Evaluatio
n,
Defense-
Wide
------------------------------------------------------------------------
REVOLVING AND MANAGEMENT FUNDS
Defense Working Capital Funds
Appropriations, 2010.................................... $1,547,102,000
Budget estimate, 2011................................... 485,384,000
Committee recommendation................................ 485,384,000
The Committee recommends an appropriation of $485,384,000.
This is equal to the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
DWCF--Air Force:
TWCF for 17,000 17,000 ..............
Transportat
ion of
Fallen
Heroes
-------------------------------------------------
Total, 17,000 17,000 ..............
Defense
Working
Capital
Fund, Air
Force
=================================================
DWCF--Defense-
wide:
DLA Supply 84,484 84,484 ..............
Chain
Management
DLA Energy 383,900 383,900 ..............
Management
-------------------------------------------------
Total, 468,384 468,384 ..............
Defense
Working
Capital
Fund,
Defense-
wide
=================================================
Grand 485,384 485,384 ..............
Total,
Defense
Working
Capital
Funds
------------------------------------------------------------------------
OTHER DEPARTMENT OF DEFENSE PROGRAMS
Defense Health Program
Appropriations, 2010.................................... $1,290,042,000
Budget estimate, 2011................................... 1,398,092,000
Committee recommendation................................ 1,398,092,000
The Committee recommends an appropriation of
$1,398,092,000. This is equal to the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
OPERATION AND 1,398,092 1,398,092 ..............
MAINTENANCE
IN-HOUSE 709,004 709,004 ..............
CARE
PRIVATE 538,376 538,376 ..............
SECTOR CARE
CONSOLIDATED 128,412 128,412 ..............
HEALTHCARE
INFORMATION 2,286 2,286 ..............
MANAGEMENT
MANAGEMENT 518 518 ..............
HEADQUARTER
S
EDUCATION 18,061 18,061 ..............
AND
TRAINING
BASE 1,435 1,435 ..............
OPERATIONS
AND
COMMUNICATI
ONS
-------------------------------------------------
TOTAL 1,398,092 1,398,092 ..............
------------------------------------------------------------------------
Drug Interdiction and Counter-Drug Activities, Defense
Appropriations, 2010.................................... $440,603,000
Budget estimate, 2011................................... 457,110,000
Committee recommendation................................ 440,610,000
The Committee recommends an appropriation of $440,610,000.
This is $16,500,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
Drug 457,110 440,610 -16,500
Interdiction
and Counter-
Drug
Activities,
Defense
Program .............. .............. -16,500
adjustment
------------------------------------------------------------------------
Joint Improvised Explosive Device Defeat Fund
Appropriations, 2010.................................... $1,762,010,000
Budget estimate, 2011................................... 3,250,000,000
Committee recommendation................................ 2,808,268,000
The Committee recommends an appropriation of
$2,808,268,000. This is $441,732,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
1 ATTACK THE 1,434,400 651,700 -782,700
NETWORK
Transfer to .............. .............. -238,800
Staff &
Infrastruct
ure for
proper
execution
Air .............. .............. -13,200
Vigilance--
outside
JIEDDO
mission,
transfer to
RDA line 61
and OMA
Line 411
for proper
execution
Blue Devil .............. .............. -56,000
Block 2
(Air Ship)--
transfer to
RDAF, Line
17 for
proper
execution
Copperhead-- .............. .............. -125,000
program
terminated
Electronic .............. .............. -28,000
Warfare
Family of
Systems (EW
FoS)--trans
fer to
SOCOM, RDDW
for proper
execution
Solar ISE-- .............. .............. -7,000
outside
JIEDDO
mission
Synchronizat .............. .............. -6,400
ion and
Integration
WTI Cell--
transfer to
OMA, SAG
135 and
OMDW for
proper
execution
Thermal .............. .............. -13,000
Station
(National
IED
Exploitatio
n Facility
[NIEF])--tr
ansfer to
OMA, SAG
135 for
proper
execution
VADER .............. .............. -241,800
mission
moves to
USAF,
transfer
$88.5m to
RDAF Line
128
Wallaby--tra .............. .............. -7,500
nsfer to
RDDW for
proper
execution
Wide Area .............. .............. -40,000
Surveillanc
e
Development
Roadmap
[WASDP]--tr
ansfer to
DARPA for
proper
execution
Wolfhound .............. .............. -6,000
II--transfe
r to OMDW
for proper
execution
2 DEFEAT THE 1,529,390 1,351,090 -178,300
DEVICE
ACES HY .............. .............. -28,000
Roadmap--Pr
ogram
terminated
Transfer to .............. .............. -105,000
Staff &
Infrastruct
ure for
proper
execution
Beachcomber- .............. .............. -3,000
-transfer
to OMA, SAG
135 for
proper
execution
Counter .............. .............. -3,000
Bomber--tra
nsfer to
OMA, SAG
135, OMN,
OMMC, &
OMAF for
proper
execution
CREW-SSM--Un .............. .............. -5,000
iversal
Test Set--
transfer to
OMA, SAG
135, OMN, &
OMMC for
proper
execution
Glasswave--t .............. .............. -5,000
ransfer to
OMA, SAG
135 for
proper
execution
Networked .............. .............. -11,800
Enabled EW--
transfer to
RDN, Line
75 for
proper
execution
Personnel .............. .............. -28,000
Borne IED/
Vehicle
Borne IED
[PBIED/
VBIED]--tra
nsfer for
OPA
line136,
line for
proper
execution
Starlite .............. .............. -16,000
Development
Program--Pr
ogram
terminated
Subtle .............. .............. -1,500
Magnetic
Anomaly
Detection
Networked
Systems--tr
ansfer to
OMA, SAG
135 & OMMC
for proper
execution
3 TRAIN THE FORCE 286,210 170,410 -115,800
Transfer to .............. .............. -75,400
Staff &
Infrastruct
ure for
proper
execution
Blast .............. .............. -8,000
Recovery
Monitors--t
ransfer to
RDA, Line
108 for
proper
execution
Body Blood .............. .............. -9,000
Flow
Monitor--tr
ansfer to
RDA, Line
108 for
proper
execution
EMF Blast .............. .............. -7,000
Pulse
Effects--tr
ansfer to
RDA, Line
108 for
proper
execution
Technical .............. .............. -16,400
Collection
Training
Program--tr
ansfer to
OMA, SAG
135 for
proper
execution
4 STAFF AND .............. 635,068 +635,068
INFRASTRUCTURE
Transfer .............. .............. +215,868
from base
Transfer .............. .............. +238,800
from Attack
the Network
for proper
execution
Transfer .............. .............. +105,000
from Defeat
the Device
for proper
execution
Transfer .............. .............. +75,400
from Train
the Force
for proper
execution
-------------------------------------------------
Total, 3,250,000 2,808,268 -441,732
Joint
Improvise
d
Explosive
Device
Defeat
Fund
------------------------------------------------------------------------
Joint Improvised Explosive Device Defeat Organization.--The
Joint Improvised Explosive Device Defeat Organization [JIEDDO]
continues to play a critically vital mission in protecting our
troops from improvised explosive devices. The Committee
recommends funding JIEDDO in title IX. The Committee continues
to believe that these requirements are war-related and should
be funded through the supplemental process.
The Committee directs the Joint Improvised Explosive Device
Defeat Organization [JIEDDO] to submit to the congressional
defense committees monthly commitment, obligation, and expended
data by line of operation and by year of appropriation.
Further, the Committee directs JIEDDO to submit to the
congressional defense committees, monthly reports of obligation
data on a project by project basis by line of operation. The
Committee also continues to direct JIEDDO to follow standard
reprogramming procedures when transferring a cumulative amount
of $20,000,000 or more between lines of operation.
Joint Improvised Explosive Device Defeat Fund.--The
Committee believes the Joint Improvised Explosive Device Defeat
Organization [JIEDDO] and the Department of Defense must
refocus the specific mission of defeating improvised explosive
devices [IED's]. Since the submission of the President's budget
request for fiscal year 2011, JIEDDO has undertaken a lengthy
review of all ongoing and prospective programs. JIEDDO has
recommended numerous programmatic changes and has revised its
funding requirements for fiscal year 2011. Many of these
changes are reflected in the Committee's recommendation.
The Committee believes that JIEDDO funds should be used for
programs clearly centered on defeating IEDs and should not
augment programs that are ongoing with a service or agency,
unless any additional investment is limited to delivering a
specific IED-related capability that is in addition to the
requirements of the ongoing program. As such, the
recommendation transfers programs where JIEDDO funding would
only increase an ongoing program of a service or agency. In
addition, the Committee believes that certain programs fall
outside the IED-specific focus and recommends cancelling or
transferring several programs that JIEDDO's Transition Working
Group is currently reviewing. The Committee directs the
Secretary of Defense to make appropriate out-year adjustments
to sustain these transferred programs. The Committee also
believes that JIEDDO should not undertake medical related
programs or activities. The Department of Defense has several
offices responsible for medical research, and if JIEDDO
determines a gap exists, then JIEDDO should coordinate with the
relevant office to establish the appropriate path forward.
Office of the Inspector General
Appropriations, 2010.................................... $8,876,000
Budget estimate, 2011................................... 10,529,000
Committee recommendation................................ 10,529,000
The Committee recommends an appropriation of $10,529,000.
This is equal to the budget estimate.
GENERAL PROVISIONS--THIS TITLE
Sec. 9001. Provides that funds made available in this title
are in addition to amounts appropriated or made available for
the Department of Defense for fiscal year 2011.
Sec. 9002. Provides special transfer authority of up to
$4,000,000,000 of funds in this title, subject to the terms and
conditions in section 8005 of this act.
Sec. 9003. Provides the authority to obligate supervision
and administration costs associated with overseas construction
projects at the time the project is awarded.
Sec. 9004. Provides for the procurement of motor vehicles
for use by military and civilian employees of the Department of
Defense in Iraq and Afghanistan.
Sec. 9005. Provides authority of up to $900,000,000 of
funds in this title to fund the Commander's Emergency Response
Program.
Sec. 9006. Provides for the use of funds to lift and
sustain coalition forces supporting military and stability
operations in Iraq and Afghanistan and requires quarterly
reports to the congressional defense committees.
Sec. 9007. Designates funds in this title as being for
overseas deployments and other activities.
Sec. 9008. Prohibits the use of funds made available in
this act to establish any permanent military installation or
base in Iraq or Afghanistan.
Sec. 9009. Prohibits the use of funds in this act to
contravene laws enacted or regulations promulgated to implement
the United Nations Convention Against Torture and Other Cruel,
Inhuman or Degrading Treatment or Punishment.
Sec. 9010. Provides reporting requirements for the Iraq
Security Forces Fund, the Afghanistan Security Forces Fund, and
the Pakistan Counterinsurgency Fund.
Sec. 9011. Prohibits the transfer, release, or
incarceration of any individual who was detained as of October
1, 2009, at Naval Station, Guantanamo Bay, Cuba, to or within
the United States or its territories.
Sec. 9012. Provides a Combatant Commander engaged in
contingency operations overseas with the authority to use
operation and maintenance funds to purchase an investment item
of not more than $500,000.
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.''
The following amounts in the accounts listed exceed the
amounts authorized in S. 1390, the National Defense
Authorization Act for fiscal year 2011, as reported to the
Senate.
[In thousands of dollars]
------------------------------------------------------------------------
Account Amount
------------------------------------------------------------------------
Operation and Maintenance, Army......................... 96,909,531
Environmental Restoration, Army......................... 469,581
Environmental Restoration, Formerly Used Defense Sites.. 326,546
Aircraft Procurement, Army.............................. 7,772,277
Procurement of Weapons and Tracked Combat Vehicles, Army 2,576,116
Procurement of Ammunition, Air Force.................... 1,043,126
National Guard and Reserve Equipment.................... 500,000
Defense Production Act Purchases........................ 79,446
Research, Development, Test and Evaluation, Defense-Wide 21,264,266
National Defense Sealift Fund........................... 1,037,866
Defense Health Program.................................. 32,928,690
Drug Interdiction and Counter-Drug Activities........... 1,638,626
Intelligence Community Management Account............... 721,692
------------------------------------------------------------------------
COMPLIANCE WITH PARAGRAPH 7(c), RULE XXVI OF THE STANDING RULES OF THE
SENATE
Pursuant to paragraph 7(c) of rule XXVI, on September 16,
2010, the Committee ordered reported en bloc an original bill
(S. 3800) making appropriations for the Department of Defense
for the fiscal year ending September 30, 2011, and for other
purposes; and an original bill (S. 3799) making appropriations
for the Legislative Branch for the fiscal year ending September
30, 2011 and for other purposes, with each subject to amendment
and subject to the Committee spending guidance, and authorized
the chairman of the committee or the chairman of the
subcommittee to offer the text of the Senate-reported bill as a
committee amendment in the nature of a substitute to the House
companion measure, by a recorded vote of 18-12, a quorum being
present. The vote was as follows:
Yeas Nays
Chairman Inouye Mr. Cochran
Mr. Leahy Mr. Bond
Mr. Harkin Mr. McConnell
Ms. Mikulski Mr. Shelby
Mr. Kohl Mr. Gregg
Mrs. Murray Mr. Bennett
Mr. Dorgan Mrs. Hutchison
Mrs. Feinstein Mr. Brownback
Mr. Durbin Mr. Alexander
Mr. Johnson Ms. Collins
Ms. Landrieu Mr. Voinovich
Mr. Reed Ms. Murkowski
Mr. Lautenberg
Mr. Nelson
Mr. Pryor
Mr. Tester
Mr. Specter
Mr. Brown
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.''
EMERGENCY SUPPLEMENTAL APPROPRIATIONS ACT FOR DEFENSE, THE GLOBAL WAR
ON TERROR, AND TSUNAMI RELIEF, 2005, PUBLIC LAW 109-13
DIVISION A--EMERGENCY SUPPLEMENTAL APPROPRIATIONS ACT FOR DEFENSE, THE
GLOBAL WAR ON TERROR, AND TSUNAMI RELIEF, 2005
TITLE I--DEFENSE-RELATED APPROPRIATIONS
DEPARTMENT OF DEFENSE--MILITARY
GENERAL PROVISIONS, THIS TITLE
PHILADELPHIA REGIONAL PORT AUTHORITY
Sec. 1017. Section 115 of division H of Public Law 108-199
is amended by striking all after ``made available'' and
substituting ``, notwithstanding section 2218(c)(1) of title
10, United States Code, for a grant to Philadelphia Regional
Port Authority, to be used solely for the purpose of
construction, by and for a Philadelphia based [company
established to operate high-speed, advanced-design vessels for
the transport of high-value, time-sensitive cargoes in the
foreign commerce of the United States, of a marine cargo
terminal and IT network for high-speed commercial vessels that
is capable of supporting military sealift requirements.], of
ocean going commercial vessels of 20,000 dwt or greater capable
of supporting military sealift requirements.'': Provided, That
of the funds provided in Public Law 108-287 under the heading
``Operation and Maintenance, Army'' for Woody Island and
Historic Structure, $1,000,000 shall be made available in the
form of a grant for these purposes.
------
SUPPLEMENTAL APPROPRIATIONS ACT, 2010, PUBLIC LAW 111-212
TITLE I
CHAPTER 2
DEPARTMENT OF COMMERCE
Economic Development Administration
ECONOMIC DEVELOPMENT ASSISTANCE PROGRAMS
[Pursuant to section 703 of the Public Works and Economic
Development Act (42 U.S.C. 3233), for an additional amount for
``Economic Development Assistance Programs'', for necessary
expenses related to disaster relief, long-term recovery, and
restoration of infrastructure in States that experienced damage
due to severe storms and flooding during March 2010 through May
2010 for which the President declared a major disaster covering
an entire State or States with more than 20 counties declared
major disasters under title IV of the Robert T. Stafford
Disaster Relief and Emergency Assistance Act of 1974,
$49,000,000, to remain available until expended.]
Pursuant to section 703 of the Public Works and Economic
Development Act of 1965 (42 U.S.C. 3233), for an additional
amount for ``Economic Development Assistance Programs'', for
necessary expenses relating to disaster relief, long-term
recovery, and restoration of infrastructure in areas affected
by flooding for which the President declared a major disaster
during the period beginning on March 29, 2010, and ending on
May 7, 2010, which included individual assistance for an entire
State or not fewer than 45 counties within a State under title
IV of the Robert T. Stafford Disaster Relief and Emergency
Assistance Act (42 U.S.C. 5170 et seq.), $49,000,000, to remain
available until expended: Provided, That not more than 50
percent of the amount provided under this heading shall be
allocated to any State.
* * * * * * *
CHAPTER 11
DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
Community Planning and Development
[COMMUNITY DEVELOPMENT FUND
[For an additional amount for the ``Community Development
Fund'', for necessary expenses related to disaster relief,
long-term recovery, and restoration of infrastructure, housing,
and economic revitalization in areas affected by severe storms
and flooding from March 2010 through May 2010 for which the
President declared a major disaster covering an entire State or
States with more than 20 counties declared major disasters
under title IV of the Robert T. Stafford Disaster Relief and
Emergency Assistance Act of 1974, $100,000,000, to remain
available until expended, for activities authorized under title
I of the Housing and Community Development Act of 1974 (Public
Law 93-383): Provided, That funds shall be awarded directly to
the State or unit of general local government at the discretion
of the Secretary: Provided further, That prior to the
obligation of funds a grantee shall submit a plan to the
Secretary detailing the proposed use of all funds, including
criteria for eligibility and how the use of these funds will
address long-term recovery and restoration of infrastructure:
Provided further, That funds provided under this heading may be
used by a State or locality as a matching requirement, share,
or contribution for any other Federal program: Provided
further, That such funds may not be used for activities
reimbursable by, or for which funds are made available by, the
Federal Emergency Management Agency or the Army Corps of
Engineers: Provided further, That funds allocated under this
heading shall not adversely affect the amount of any formula
assistance received by a State or subdivision thereof under the
Community Development Fund: Provided further, That a State or
subdivision thereof may use up to 5 percent of its allocation
for administrative costs: Provided further, That in
administering the funds under this heading, the Secretary of
Housing and Urban Development may waive, or specify alternative
requirements for, any provision of any statute or regulation
that the Secretary administers in connection with the
obligation by the Secretary or the use by the recipient of
these funds or guarantees (except for requirements related to
fair housing, nondiscrimination, labor standards, and the
environment), upon a request by a State or subdivision thereof
explaining why such waiver is required to facilitate the use of
such funds or guarantees, if the Secretary finds that such
waiver would not be inconsistent with the overall purpose of
title I of the Housing and Community Development Act of 1974:
Provided further, That the Secretary shall publish in the
Federal Register any waiver of any statute or regulation that
the Secretary administers pursuant to title I of the Housing
and Community Development Act of 1974 no later than 5 days
before the effective date of such waiver: Provided further,
That the Secretary shall obligate to a State or subdivision
thereof not less than 50 percent of the funding provided under
this heading within 90 days after the enactment of this Act.]
COMMUNITY DEVELOPMENT FUND
For an additional amount for the ``Community Development
Fund'', for necessary expenses related to disaster relief,
long-term recovery, and restoration of infrastructure, housing,
and economic revitalization in areas affected by flooding for
which the President declared a major disaster between March 29,
2010, and May 7, 2010, which included Individual Assistance for
an entire State or not fewer than 45 counties within a State
under title IV of the Robert T. Stafford Disaster Relief and
Emergency Assistance Act of 1974, $100,000,000, to remain
available until expended, for activities authorized under title
I of the Housing and Community Development Act of 1974 (Public
Law 93-383): Provided, That funds shall be awarded directly to
the State or unit of general local government at the discretion
of the Secretary: Provided further, That prior to the
obligation of funds a grantee shall submit a plan to the
Secretary detailing the proposed use of all funds, including
criteria for eligibility and how the use of these funds will
address long-term recovery and restoration of infrastructure:
Provided further, That funds provided under this heading may be
used by a State or locality as a matching requirement, share,
or contribution for any other Federal program: Provided
further, That such funds may not be used for activities
reimbursable by, or for which funds are made available by, the
Federal Emergency Management Agency or the Army Corps of
Engineers: Provided further, That funds allocated under this
heading shall not adversely affect the amount of any formula
assistance received by a State or subdivision thereof under the
Community Development Fund: Provided further, That a State or
subdivision thereof may use up to 5 percent of its allocation
for administrative costs: Provided further, That in
administering the funds under this heading, the Secretary of
Housing and Urban Development may waive, or specify alternative
requirements for, any provision of any statute or regulation
that the Secretary administers in connection with the
obligation by the Secretary or the use by the recipient of
these funds or guarantees (except for requirements related to
fair housing, nondiscrimination, labor standards, and the
environment), upon a request by a State or subdivision thereof
explaining why such waiver is required to facilitate the use of
such funds or guarantees, if the Secretary finds that such
waiver would not be inconsistent with the overall purpose of
title I of the Housing and Community Development Act of 1974:
Provided further, That the Secretary shall publish in the
Federal Register any waiver of any statute or regulation that
the Secretary administers pursuant to title I of the Housing
and Community Development Act of 1974 no later than 5 days
before the effective date of such waiver: Provided further,
That the Secretary shall obligate to a State or subdivision
thereof not less than 50 percent of the funding provided under
this heading within 90 days after the enactment of this Act:
Provided further, That not more than 50 percent of the funding
provided under this heading shall be allocated to any State
(including units of general local government).
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
guidance\1\ bill guidance\1\ bill
----------------------------------------------------------------------------------------------------------------
Comparison of amounts in the bill with Committee spending
guidance to its subcommittee for 2011: Subcommittee on
Defense:
Mandatory............................................. NA 292 NA \2\292
Discretionary......................................... NA 680,614 NA \2\665,215
General purpose................................... 522,791 522,790 NA NA
Overseas deployment and other activities.......... 157,824 157,824 NA NA
Projection of outlays associated with the recommendation:
2011.................................................. ............ ........... ............ \3\426,801
2012.................................................. ............ ........... ............ 166,773
2013.................................................. ............ ........... ............ 57,069
2014.................................................. ............ ........... ............ 18,877
2015 and future years................................. ............ ........... ............ 11,773
Financial assistance to State and local governments for NA ........... NA ...........
2011.....................................................
----------------------------------------------------------------------------------------------------------------
\1\There is no section 302(a) allocation to the Committee on Appropriations for fiscal year 2011.
\2\Includes outlays from prior-year budget authority.
\2\Excludes outlays from prior-year budget authority.
NA: Not applicable.
DISCLOSURE OF CONGRESSIONALLY DIRECTED SPENDING ITEMS
The Constitution vests in the Congress the power of the
purse. The Committee believes strongly that Congress should
make the decisions on how to allocate the people's money.
As defined in Rule XLIV of the Standing Rules of the
Senate, the term ``congressional directed spending item'' means
a provision or report language included primarily at the
request of a Senator, providing, authorizing, or recommending a
specific amount of discretionary budget authority, credit
authority, or other spending authority for a contract, loan,
loan guarantee, grant, loan authority, or other expenditure
with or to an entity, or targeted to a specific State, locality
or congressional district, other than through a statutory or
administrative, formula-driven, or competitive award process.
For each item, a Member is required to provide a
certification that neither the Member nor the Senator's
immediate family has a pecuniary interest in such
congressionally directed spending item. Such certifications are
available to the public on the website of the Senate Committee
on Appropriations (www.appropriations.senate.gov/senators.cfm).
Following is a list of congressionally directed spending
items included in the Senate recommendation discussed in this
report, along with the name of each Senator who submitted a
request to the Committee of jurisdiction for each item so
identified. Neither the Committee recommendation nor this
report contains any limited tax benefits or limited tariff
benefits as defined in rule XLIV. Additional information on
potential recipients is available on the Committee website.
CONGRESSIONALLY DIRECTED SPENDING ITEMS
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Committee
Account Item name recommendation Member
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
APA...................................... Air Filtration Systems for the Army National Guard............................................................................ $2,000 Bond
APA...................................... Air Warrior Survival Vest Ensemble Reset Program.............................................................................. $3,000 Warner, Webb
APA...................................... Damage Tolerance Improvement and Monitoring for Condition Based Maintenance................................................... $2,600 Shelby
APA...................................... Forward Looking Infrared Sensors for Minnesota National Guard................................................................. $900 Franken, Klobuchar
APA...................................... Light Utility Helicopter Survivability........................................................................................ $5,000 Cochran
APA...................................... Reduced Size Crashworthy External Fuel System 125 Gallon Tank for AH-64 Apache Helicopters.................................... $3,000 Bennett, Hatch, Leahy
APAF..................................... Aircraft Patient Support Systems for 190th ARW, KS ANG........................................................................ $1,700 Brownback
APAF..................................... C-130 Cargo Rail Systems for the 118th Airlift Wing........................................................................... $3,000 Alexander
APAF..................................... NP2000 Propeller System for ANG C-130......................................................................................... $4,000 Dodd, Lieberman
APAF..................................... On-Board Oxygen Generation System Retrofit for AFSOC C-130.................................................................... $6,000 Harkin
APAF..................................... SENIOR SCOUT IMINT Integration for UT ANG..................................................................................... $7,200 Bennett, Hatch
APAF..................................... Support Equipment for Time Critical Targeting, SENIOR SCOUT................................................................... $1,900 Bennett, Crapo, Risch
APN...................................... Direct Squadron Support Readiness Training Program............................................................................ $3,400 Rockefeller
DHP...................................... Accelerated Therapies for Healing Battlefield Wounds and Scars................................................................ $3,000 Cornyn, Hutchison
DHP...................................... Advanced Medical Training and Technology Platform............................................................................. $3,000 Cantwell
DHP...................................... Armed Forces Institute of Pathology/Joint Pathology Center Records Digitization and Repository Modernization Program.......... $12,000 Rockefeller
DHP...................................... Hawaii Federal Health Care Network............................................................................................ $25,000 Inouye
DHP...................................... Madigan Army Medical Center Trauma Assistance Program......................................................................... $3,500 Cantwell, Murray
DHP...................................... Virtual Agent Technology Pilot Program--afterdeployment.org................................................................... $1,500 Murray
DHP...................................... Web-Based Teaching Programs for Military Social Work.......................................................................... $2,000 Boxer
DI....................................... Alaska National Guard Counter-Drug Program.................................................................................... $3,000 Begich, Murkowski
DI....................................... Colorado Joint Counter-Drug Task Force........................................................................................ $1,500 Udall (CO)
DI....................................... Delaware National Guard Counter-Drug Task Force............................................................................... $300 Carper, Kaufman
DI....................................... Florida Counter-Drug Program.................................................................................................. $2,900 Nelson (FL)
DI....................................... Hawaii National Guard Counterdrug............................................................................................. $3,000 Akaka, Inouye
DI....................................... Kentucky National Guard Marijuana Eradication Efforts......................................................................... $4,000 McConnell
DI....................................... Midwest Counter-Drug Training Center.......................................................................................... $7,000 Grassley, Harkin
DI....................................... Minnesota National Guard Counter-Drug Program................................................................................. $2,000 Franken, Klobuchar
DI....................................... Montana National Guard Counter-Drug Task Force................................................................................ $1,000 Baucus, Tester
DI....................................... Nevada National Guard Counter-Drug Program.................................................................................... $4,500 Ensign, Reid
DI....................................... New Mexico National Guard Counter-Drug Support Program........................................................................ $6,000 Bingaman, Udall (NM)
DI....................................... Northeast Counter-Drug Training Center........................................................................................ $3,500 Casey, Specter
DI....................................... Regional Counter-Drug Training Academy--Meridian.............................................................................. $3,400 Cochran, Wicker
DI....................................... Tennessee National Guard Counter-Drug Activities.............................................................................. $4,000 Alexander
DI....................................... Texas Army National Guard Joint Counter-Drug Task Force....................................................................... $2,000 Cornyn
DI....................................... Utah National Guard Counter-Drug State Plan................................................................................... $1,500 Bennett, Hatch
DI....................................... West Virginia Counter-Drug Program............................................................................................ $850 Rockefeller
DPA...................................... Advanced Carbon Nanotube Volume Production Facility........................................................................... $3,900 Gregg, Shaheen
DPA...................................... Advanced Composite Radome..................................................................................................... $4,000 Gregg
DPA...................................... Advanced Tactical Fuels Mandan Biomass Refinery............................................................................... $8,000 Conrad, Dorgan
DPA...................................... Automated Composite Technologies and Manufacturing Center..................................................................... $5,000 Hatch
DPA...................................... Conformal Coated Chip Capacitor............................................................................................... $1,600 Collins, Snowe
DPA...................................... Domestic Production Source for Gun Hard Inertial Measurement Unit [IMU]....................................................... $3,000 Dodd, Lieberman
DPA...................................... Extremely Large, Domestic Expendable and Reusable Structures Manufacturing Center............................................. $5,000 Cochran, Wicker
DPA...................................... High-Rate Polyimide Composites for Military Aircraft.......................................................................... $2,000 Brown (OH)
DPA...................................... Hostile Fire Indicator System................................................................................................. $3,000 Reed, Whitehouse
DPA...................................... Hybrid Plastics and POSS Nanotechnology Engineering Scale-Up Initiative....................................................... $1,200 Wicker
DPA...................................... Multi-mode CWDM Optical Component Production Capability for Space and Avionics................................................ $3,000 Reid
DPA...................................... Navy Production Capacity Improvement Project at Lehigh Heavy Forge............................................................ $2,000 Casey, Specter
DPA...................................... Preservation of Domestic Copper Nickel Tubing Manufacturing................................................................... $6,000 Dodd
DPA...................................... Terahertz Spectrometer........................................................................................................ $3,000 Dodd, Lieberman
GP....................................... Joint Venture Education Program............................................................................................... $5,500 Inouye
GP....................................... Training Range Upgrades....................................................................................................... ................ Murkowski
MPAF..................................... Minuteman III Solid Rocket Motor Warm Line Program [SRMWL].................................................................... $7,500 Bennett, Hatch
NDSF..................................... Texas Maritime Academy Training Vessell Conversion............................................................................ $3,000 Hutchison
NGPA..................................... Joint Interagency Training and Education Center............................................................................... $2,500 Rockefeller
NGPAF.................................... Additional Mandays for the Nevada National Guard.............................................................................. $8,166 Ensign, Reid
NGPAF.................................... Joint Interagency Training and Education Center............................................................................... $1,000 Rockefeller
OMA...................................... Academic Support and Research Compliance for Knowledge Gathering.............................................................. $2,000 Roberts
OMA...................................... Air Battle Captain ROTC Helicopter Training................................................................................... $1,500 Conrad, Dorgan
OMA...................................... Army Conservation and Ecosystem Management.................................................................................... $5,000 Inouye
OMA...................................... Biometrics Operations Directorate Transition.................................................................................. $1,000 Rockefeller
OMA...................................... Entrance Road Resurfacing (Gaffney Road)...................................................................................... $1,200 Begich, Murkowski
OMA...................................... Environmental/Geography Research for Army Operations.......................................................................... $1,500 Roberts
OMA...................................... Fire Resistant Environmental Ensemble......................................................................................... $3,500 Carper, Kaufman, Mikulski
OMA...................................... Install/Repair HVAC Systems................................................................................................... $2,000 Murkowski
OMA...................................... Installation Management Command, Non-Tactical Vehicle, Service Life Extension Program......................................... $5,000 Collins, Snowe
OMA...................................... Mobile Aerosol Monitoring System for Department of Defense.................................................................... $1,200 Reid
OMA...................................... New England Defense Manufacturing Supply Chain Initiative..................................................................... $2,500 Collins, Snowe
OMA...................................... Research, Development, and Engineering Command Workforce Development and Training............................................. $2,500 Mikulski
OMA...................................... Rock Island Arsenal, Building #299 Roof Replacement & Restoration (Phase V)................................................... $6,000 Durbin, Grassley, Harkin
OMA...................................... Troops to Teachers Program.................................................................................................... $200 Burris
OMA...................................... Wounded Warrior Careers Demonstration......................................................................................... $1,200 Bennet, Hagan, Murray
OMAF..................................... AF Academy Space and Defense Studies Research and Curriculum Development...................................................... $200 Udall (CO)
OMAF..................................... Alaska Land Mobile Radio System............................................................................................... $1,000 Begich
OMAF..................................... Alaska NORAD Region Communication Upgrades & Repairs.......................................................................... $500 Begich
OMAF..................................... B-1 High Velocity Maintenance Initiative...................................................................................... $10,000 Thune
OMAF..................................... Battlefield and Airspace Network Integration.................................................................................. $1,500 Reid
OMAF..................................... Defense Critical Languages and Cultures Initiative............................................................................ $3,000 Hutchison
OMAF..................................... Electrical Distribution Upgrade at Hickam AFB................................................................................. $8,500 Inouye
OMAF..................................... Global Logistics Support Center Materiel Information Management Environment................................................... $4,000 Grassley, Harkin
OMAF..................................... Improved Pararescue Upgrade Training.......................................................................................... $3,000 Tester
OMAF..................................... Joint Pacific Alaska Range Complex Sustainment/Enhancements................................................................... $7,000 Murkowski
OMAF..................................... Native American Document Conversion Program................................................................................... $3,000 Conrad, Dorgan, Udall (NM)
OMAF..................................... Repair Arctic Utilities and Infrastructure--Phase 1........................................................................... $1,500 Murkowski
OMAF..................................... Unmanned Aircraft System Maintenance Training Program......................................................................... $2,000 Franken, Klobuchar
OMAF..................................... Upgrade Readiness Training Center Main Area................................................................................... $1,700 Begich, Murkowski
OMANG.................................... Joint Interagency Training and Education Center............................................................................... $85 Rockefeller
OMARNG................................... Advanced Law Enforcement Rapid Response Training Program...................................................................... $2,000 Hutchison
OMARNG................................... Army National Guard Unit History Records...................................................................................... $4,000 Bennett
OMARNG................................... Beyond Yellow Ribbon--National Guard Employment Enhancement Project........................................................... $1,500 Cantwell, Murray
OMARNG................................... Colorado National Guard Reintegration Program................................................................................. $1,000 Bennet, Udall (CO)
OMARNG................................... Continuity of Operations Planning Site, Phase 1............................................................................... $800 Franken, Klobuchar
OMARNG................................... Controlled Humidity Protection for South Carolina Army National Guard Aviation Support Facilities............................. $2,000 Graham
OMARNG................................... Ethan Allen Firing Range Upgrades............................................................................................. $1,500 Leahy, Sanders
OMARNG................................... Full Cycle Deployment Support Program......................................................................................... $2,000 Gregg, Shaheen
OMARNG................................... Joint Interagency Training and Education Center............................................................................... $4,500 Rockefeller
OMARNG................................... Joint Operations Center [JOC] Modernization................................................................................... $3,500 Graham
OMARNG................................... Minnesota National Guard Beyond the Yellow Ribbon Reintegration Program....................................................... $2,000 Franken, Klobuchar
OMARNG................................... National Guard and First Responder Resiliency Training........................................................................ $1,500 Brownback
OMARNG................................... National Guard CST/CERFP Sustainment Training and Evaluation Program.......................................................... $1,500 Cantwell, Murray
OMARNG................................... Oregon National Guard PT-1 SC Ballistic Eyewear & CAG-1 Combat Glove Kit...................................................... $500 Merkley, Wyden
OMARNG................................... Oregon National Guard Yellow Ribbon Reintegration Program (YRRP).............................................................. $2,000 Merkley, Wyden
OMARNG................................... Rapid Data Management System [RDMS]........................................................................................... $750 Collins
OMARNG................................... Regional Geospatial Service Centers........................................................................................... $2,000 Hutchison
OMARNG................................... Vermont National Guard Sustainable Energy Project............................................................................. $6,000 Sanders
OMARNG................................... Vermont Service Member, Veteran, Family Outreach, Readiness, and Reintegration Program........................................ $3,000 Sanders
OMDW..................................... Alaska National Guard Youth ChalleNGe Facilities.............................................................................. $1,500 Murkowski
OMDW..................................... Armed Forces Health and Food Supply Research.................................................................................. $4,000 Roberts
OMDW..................................... Counter-Threat Finance--Global................................................................................................ $1,500 Brown (OH), Feinstein
OMDW..................................... DaVinci Program for Counter Threat Finance Intelligence....................................................................... $2,000 Feinstein
OMDW..................................... Defense-Critical Languages and Cultures Program............................................................................... $2,500 Baucus, Tester
OMDW..................................... IASTAR Federal Information Security Management Act Compliance................................................................. $3,000 Bond
OMDW..................................... Joint Operational Contract Support Program Management......................................................................... $9,500 Rockefeller
OMDW..................................... Joint Safety Climate System................................................................................................... $2,000 Kerry, Reed
OMDW..................................... Rule of Law................................................................................................................... $1,500 Graham
OMDW..................................... Smart Electrochlorinator Scale-Up Project..................................................................................... $2,000 Cantwell
OMDW..................................... SOAR (Student Online Achievement Resources)................................................................................... $8,000 Grassley, Harkin
OMDW..................................... Special Operation Forces--Modular Glove System................................................................................ $2,000 Murray
OMMC..................................... Rapid Data Management System [RDMS]........................................................................................... $4,500 Gregg, Shaheen
OMMC..................................... Spray Technique Analysis and Research for Defense............................................................................. $1,900 Grassley, Harkin
OMN...................................... Air-speed--Fleet Readiness Center (Cherry Point).............................................................................. $2,000 Hagan
OMN...................................... Data Conversion, Integration and Support for Naval Air Systems Command........................................................ $10,000 Baucus, Tester
OMN...................................... Digitization, Integration, and Analyst Access of Investigative Files, Naval Criminal Investigative Service.................... $4,250 Rockefeller
OMN...................................... Hemostatic Combat Gauze/Combat Gauze Trauma Pad............................................................................... $2,500 Dodd, Lieberman
OMN...................................... Independent Verification and Validation of Navy Future Pay and Personnel System [FPPS]........................................ $5,000 Landrieu, Vitter
OMN...................................... Technical Documentation Modernization to SD1000D.............................................................................. $2,000 Conrad, Dorgan
OPA...................................... Automatic Identification Technology for Red River Army Depot.................................................................. $2,000 Bond
OPA...................................... Combat Skills Marksmanship Trainer............................................................................................ $6,000 Chambliss, Isakson
OPA...................................... Container Gantry Crane, Blue Grass Army Depot................................................................................. $5,500 Bunning
OPA...................................... Dismounted Soldier Network Extension.......................................................................................... $5,000 Kerry
OPA...................................... Doppler-Based, Dual-Mode, Noise-Immune Stethoscope for Medical Evacuations.................................................... $500 Cardin
OPA...................................... Drill Hall Communications for the MN ARNG..................................................................................... $1,100 Franken, Klobuchar
OPA...................................... Emergency Communications Management System for the MN ARNG.................................................................... $700 Franken, Klobuchar
OPA...................................... FIDO Explosives Detection..................................................................................................... $3,500 Inhofe
OPA...................................... Immersive Group Simulation Virtual Training System for the HI ARNG............................................................ $2,500 Akaka
OPA...................................... Mine Resistant Ambush Protected Vehicle Virtual Trainer for the CA ARNG....................................................... $4,000 Boxer, Feinstein
OPA...................................... Mine Resistant Ambush Protected Vehicle Virtual Trainer for the UT ARNG....................................................... $6,000 Bennett, Hatch
OPA...................................... Mine Resistant Ambush Protected Vehicle Virtual Trainers for the AL ARNG...................................................... $5,000 Sessions
OPA...................................... Mine Resistant Ambush Protected Vehicle Virtual Trainers for the ID ARNG...................................................... $1,000 Crapo, Risch
OPA...................................... Mine Resistant Ambush Protected Vehicle Virtual Trainers for the LA ARNG...................................................... $1,500 Vitter
OPA...................................... Mobile C3 & Asset Tracking Equipment for the TX ARNG.......................................................................... $1,800 Cornyn
OPA...................................... Modular Crew Served Weapon Light.............................................................................................. $2,000 Reid
OPA...................................... Radio Personality Modules for SINCGARS Test Sets.............................................................................. $7,000 Brownback
OPA...................................... Ultra Light Utility Vehicles for the ARNG..................................................................................... $3,000 Franken, Harkin, Klobuchar
OPA...................................... Virtual Door Gunner Trainers for the AK ARNG.................................................................................. $2,000 Murkowski
OPA...................................... Virtual Interactive Combat Environment for the NJ ARNG........................................................................ $2,500 Lautenberg, Menendez
OPA...................................... Wheeled Vehicle Virtual Operations Trainers for the TN ARNG................................................................... $5,000 Alexander
OPAF..................................... Air National Guard Joint Threat Emitter....................................................................................... $6,000 Chambliss
OPAF..................................... Airfield Mobility and Logistic Enhancement.................................................................................... $4,000 Reid
OPAF..................................... Eagle Vision for the Hawaii Air National Guard................................................................................ $5,500 Akaka, Inouye
OPAF..................................... Emergency Communications Network.............................................................................................. $3,000 Akaka, Inouye
OPAF..................................... Guardian Angel Integrated Oxygen System....................................................................................... $2,000 Bond
OPAF..................................... Joint Threat Emitter for Mountain Home AFB.................................................................................... $1,700 Crapo, Risch
OPAF..................................... NBC Version of Advanced Mission Extender Device............................................................................... $1,000 Leahy
OPAF..................................... Red Integrated Air Defense System [IADS]--Phase IVB........................................................................... $5,000 Murkowski
OPAF..................................... Test/Training Communication Instrumentation Upgrade........................................................................... $5,600 Murkowski
OPN...................................... Advanced Amphibious Transportation Lift and Storage System [AATLAS]........................................................... $2,000 Murray
OPN...................................... Force Protection Boats........................................................................................................ $4,000 Landrieu, Vitter
OPN...................................... High Speed/High Resolution Combined Multi-beam Side Scan Sonar................................................................ $2,000 Gregg, Shaheen
OPN...................................... Impact Mitigating Boat Decking................................................................................................ $2,000 Bond
OPN...................................... Man Overboard Indicator Program............................................................................................... $5,900 Lugar
OPN...................................... Mission Helmet Recording System for EOD....................................................................................... $4,900 Collins, Gregg, Shaheen, Snowe
OPN...................................... Navy AIT Logistics Modernization Initiative................................................................................... $4,000 Brown (OH), Grassley, Hagan, Harkin, Murray
OPN...................................... Pearl Harbor Navy Shipyard Equipment Modernization............................................................................ $3,700 Inouye
OPN...................................... Smart Valve Autonomic Fire Suppression System................................................................................. $2,400 Collins, Snowe
OPN...................................... SPAWAR Systems Center [SSC/ITC]............................................................................................... $5,000 Landrieu, Vitter
PAA...................................... Ammunition Production Base Support............................................................................................ $3,000 Casey, Specter
PAA...................................... Electrical System Modernization--Holston Army Ammunition Plant................................................................ $6,000 Alexander
PAA...................................... EPACT Utility Tracking, Iowa Army Ammunition Plant............................................................................ $2,400 Grassley, Harkin
PDW...................................... AN/PRC-148 Radio for Naval Special Warfare.................................................................................... $4,500 Mikulski
PDW...................................... Chemical Biological Protective Shelter for the Illinois National Guard........................................................ $8,000 Bond, Mikulski, Durbin
PDW...................................... Clip-on Thermal Imager........................................................................................................ $4,900 Gregg, Shaheen
PDW...................................... Coded Small Lightweight Laser Marker.......................................................................................... $3,000 Gregg, Shaheen
PDW...................................... Reactive Skin Decontamination Lotion [RSDL]................................................................................... $5,800 Cochran
PDW...................................... SOVAS Hand Held Imagers--Long Range........................................................................................... $5,000 Baucus, Kerry, Tester
PDW...................................... Special Operations Combat Assault Rifle....................................................................................... $2,000 Graham
PDW...................................... Special Operations Craft--Riverine............................................................................................ $4,000 Cochran
PMC...................................... Small Tactical Optical Rifle Mounted Micro Laser Range Finder................................................................. $2,000 Gregg, Shaheen
RDA...................................... 155mm Less Toxic Smoke Projectile............................................................................................. $6,000 Lincoln, Pryor
RDA...................................... 2.0kW Stirling Tactical Cogeneration System (STaCS)........................................................................... $3,500 Murray
RDA...................................... 2nd Generation Fully Fungible Biofuels........................................................................................ $5,000 Lincoln, Pryor
RDA...................................... 4th Generation Wireless RF Target Exploitation from Unmanned Aerial Vehicles [UAVs]........................................... $4,500 Gregg, Shaheen
RDA...................................... Accelerated Materials Development and Characterization for Army Cannon Systems................................................ $3,000 Johnson
RDA...................................... Adaptive Lightweight Materials for Missile Defense............................................................................ $5,000 Baucus, Tester
RDA...................................... Adaptive Robotics Technology for Space, Air and Missiles...................................................................... $5,400 Sessions
RDA...................................... Additive Manufacturing Repair Center.......................................................................................... $4,000 Lugar
RDA...................................... Adjustable and Adaptive Insulation for Small Tents and Sleeping Bags.......................................................... $1,000 Gregg, Shaheen
RDA...................................... Advanced Ballistic Testing of Lithia Alumina Silicate and Disilicate Glass Ceramic Armor...................................... $4,000 Casey, Specter
RDA...................................... Advanced Cavitation Power Technology.......................................................................................... $4,100 Cochran
RDA...................................... Advanced CB Aerosol Referee Instrumentation for Dugway........................................................................ $4,000 Bennett, Hatch
RDA...................................... Advanced Ceramic Material for Lightweight ESAPI Body Armor.................................................................... $2,000 Lincoln, Pryor
RDA...................................... Advanced Commercial Technology Insertion for Aviation and Missile Research, Development, & Engineering........................ $3,100 Sessions, Shelby
RDA...................................... Advanced Energy Storage Research.............................................................................................. $2,000 Levin, Stabenow
RDA...................................... Advanced Energy Storage Systems for Military Use.............................................................................. $2,000 Bond
RDA...................................... Advanced Environmental Control System......................................................................................... $4,000 Reid
RDA...................................... Advanced Fuel Cell Research Program........................................................................................... $3,000 Hutchison
RDA...................................... Advanced Ground EW & Signals Intelligence System.............................................................................. $3,000 Murray
RDA...................................... Advanced High Energy Density Battery Chemistry for Portable Power............................................................. $3,300 Brownback, Roberts
RDA...................................... Advanced High Performance Coatings for DOD Infrastructure..................................................................... $2,000 Lincoln, Pryor
RDA...................................... Advanced Lightweight Materials for Enhanced Lethality and Survivability of Warfighter......................................... $1,500 Dodd, Lieberman
RDA...................................... Advanced Materials and Manufacturing Solution to Complex Problems............................................................. $4,500 Johnson
RDA...................................... Advanced Materials and Process for Armament Structures [AMPAS]................................................................ $5,000 Brown (OH)
RDA...................................... Advanced Materials Design and Processing Development.......................................................................... $2,000 Nelson (FL)
RDA...................................... Advanced Materials Research for Alternative Energy and Transportation......................................................... $1,000 Levin
RDA...................................... Advanced Medium Caliber Tungsten Penetrators.................................................................................. $4,000 Lincoln, Pryor
RDA...................................... Advanced Motion Simulation System............................................................................................. $500 Baucus, Tester
RDA...................................... Advanced Packaging Materials for Combat Rations............................................................................... $1,000 Isakson, Landrieu, Vitter
RDA...................................... Advanced Power Source for Future Soldiers..................................................................................... $1,500 Lugar
RDA...................................... Advanced Prognostic Capabilities System for Unmanned Aerial Systems [APCS-UAS]................................................ $4,400 Shelby
RDA...................................... Advanced Reactive Hybrid Armor Material Technology............................................................................ $3,200 Lautenberg, Menendez
RDA...................................... Advanced Regenerative Medicine Therapies for Combat Injuries.................................................................. $3,000 Casey, Specter
RDA...................................... Advanced Robot and Sensor Technologies for Surveillance and Energy Efficiency Applications.................................... $2,500 Johnson
RDA...................................... Advanced Thermal Management Systems........................................................................................... $2,000 Levin
RDA...................................... Advanced Ultrasonic Inspection of Helicopter Rotor Blades and Condition Monitoring of Helicopter Components................... $2,000 Inhofe
RDA...................................... Advanced Ultrasound for Combat Casualty Care.................................................................................. $1,000 Nelson (FL)
RDA...................................... Advanced Wearable Power Systems............................................................................................... $3,000 Baucus, Tester
RDA...................................... Advancing iPSC Technology for Regenerative Medicine Therapies to Treat Combat Injuries........................................ $3,000 Kerry, Murray
RDA...................................... Affordable Light-weight Metal Matrix Composite [MMC].......................................................................... $3,500 Reid
RDA...................................... Alternative Power Technology for Missile Defense.............................................................................. $2,000 Johnson, Thune
RDA...................................... Amputee Skin Breakdown Research and Development............................................................................... $3,000 Merkley, Wyden
RDA...................................... Anode Materials for Improved Lithium Ion Battery Performance.................................................................. $2,000 Franken, Klobuchar
RDA...................................... Army Injury Prevention and Performance Enhancement Research Initiative........................................................ $2,000 Bunning
RDA...................................... Army Range Technology Program................................................................................................. $5,800 Cochran
RDA...................................... Army Responsive Tactical Space................................................................................................ $2,000 Cochran, Wicker
RDA...................................... Army Responsive Tactical Space System Exerciser [ARTSSE]...................................................................... $2,600 Sessions, Shelby
RDA...................................... Army Tactical Asset Visibility................................................................................................ $1,500 Reid
RDA...................................... AT4-Confined Space Tandem Warhead YJ05........................................................................................ $3,400 Bunning
RDA...................................... Automated Critical Care System [ACCS]......................................................................................... $4,500 Lautenberg, Menendez
RDA...................................... Ballistic Armor Research...................................................................................................... $4,000 Specter
RDA...................................... Basecamp Environmental Management Systems..................................................................................... $2,000 Tester
RDA...................................... Battlefield Telemedicine System [BTS]......................................................................................... $4,000 Nelson (NE)
RDA...................................... Bioactive Polymers and Coating Systems for Protection Against Bio-threats..................................................... $5,000 Conrad, Dorgan
RDA...................................... Biomarkers of Exposure to Toxic Industrial Chemicals.......................................................................... $2,000 McConnell
RDA...................................... Biomass to Liquid Fuel Using Synthetic Enzymes (Phase II)..................................................................... $2,000 Bingaman, Udall (NM)
RDA...................................... Biometrics DNA Applications................................................................................................... $750 Rockefeller
RDA...................................... Biosecurity Research for Soldier Food Safety.................................................................................. $3,000 Roberts
RDA...................................... Biosensor, Communicator and Controller System................................................................................. $5,000 Reid
RDA...................................... Blood Safety and Decontamination Technology................................................................................... $3,000 Casey, Feinstein, Specter
RDA...................................... Bone Fracture Dart Gun for Rapid Fixation of Battlefield Injuries............................................................. $1,250 Lugar
RDA...................................... Burn and Shock Trauma Institute............................................................................................... $2,400 Durbin
RDA...................................... Cell Based Therapeutic Products for Burns..................................................................................... $4,000 Kohl
RDA...................................... Cellulose Nanocomposites Panels for Forward Operating Base Infrastructure..................................................... $2,150 Collins, Snowe
RDA...................................... Center for Advanced Emergency Response Training System........................................................................ $4,300 Durbin
RDA...................................... Center for Respiratory Biodefense............................................................................................. $3,000 Bennet
RDA...................................... CH-47 Vibration Control System................................................................................................ $3,000 Casey, Specter
RDA...................................... Clinical Development of a Norovirus Gastroenteritis Vaccine................................................................... $5,000 Baucus, Tester
RDA...................................... Cognitive Map Based Modeling and Simulation for Tactical Decision Support..................................................... $2,000 Chambliss, Isakson
RDA...................................... Combat Medic Trainer.......................................................................................................... $1,000 Casey, Nelson (FL), Specter
RDA...................................... Compact Airborne Multi-mission payload........................................................................................ $3,000 Bond
RDA...................................... Complementary and Alternative Medicine Research for Military Operations [MIL-CAM]............................................. $6,500 Harkin
RDA...................................... Composite Applied Research and Technology for Tactical Vehicle Survivability.................................................. $3,000 Carper, Kaufman
RDA...................................... Containment Vehicle for the Suppression and Transport of Munitions and IED's.................................................. $2,000 Reid
RDA...................................... Continuous Threat Alerting Sensing System [CTASS]............................................................................. $2,000 Reid
RDA...................................... Cyber Assurance Tool Set...................................................................................................... $4,600 Sessions, Shelby
RDA...................................... Cybersecurity in Tactical Environments........................................................................................ $1,500 Carper, Kaufman
RDA...................................... Cyberspace Technology Integration [CTI]....................................................................................... $4,200 Shelby
RDA...................................... DC Air Conditioner Suitable for PV Solar Air Conditioning Using Novel VSD Technology and Commercial AC Compressors............ $3,500 Reid
RDA...................................... Defense Advanced Transportation Technology Program, Hybrid truck Users Forum [HTUF]........................................... $3,000 Boxer
RDA...................................... Demilitarization of HC White Smokes........................................................................................... $2,500 Baucus, Tester
RDA...................................... Detection Algorithms and Software for Force Protection........................................................................ $1,200 Reed, Shelby
RDA...................................... Development of a Therapy for Traumatic Injury and Uncontrolled Hemorrhage..................................................... $1,100 Gillibrand
RDA...................................... Development of Drugs for Malaria and Leishmaniasis............................................................................ $3,400 Cochran
RDA...................................... Development of Large Scale PEM Electrolysis for Hydrogen Fueling of Ground Vehicle Fleets..................................... $2,000 Dodd, Lieberman
RDA...................................... Discriminatory Imaging and Network Advancement for Missiles, Aviation and Space............................................... $5,200 McConnell
RDA...................................... Durability Study on Flame Resistant Garments.................................................................................. $1,500 Graham
RDA...................................... Electrolyte Additives for Improved Lithium Ion Battery Performance............................................................ $1,800 Burris
RDA...................................... Emerging Infectious Diseases and Links to Desert Environments................................................................. $2,000 Reid
RDA...................................... Emerging Technologies in Advanced Materials................................................................................... $5,000 Johnson, Thune
RDA...................................... Enabling Optimization of Reactive Armor....................................................................................... $5,000 Bunning, Dodd, Lieberman, McConnell
RDA...................................... End Item Industrial Preparedness Activities................................................................................... $2,000 Burris
RDA...................................... Energy Efficient Electronic Systems........................................................................................... $4,000 Gillibrand, Schumer
RDA...................................... Enhanced Gait and Balance Retraining for Injured Soldiers..................................................................... $2,000 Warner, Webb
RDA...................................... Enhanced Rapid Tactical Integration for Fielding of Systems Initiative--[ERTIFS].............................................. $5,000 Sessions, Shelby
RDA...................................... Enhanced Situational Awareness Technology Demonstrator........................................................................ $2,000 Nelson (FL)
RDA...................................... Expeditionary Water Reclamation System........................................................................................ $2,000 Bond
RDA...................................... Experimental Fighting Vehicle................................................................................................. $7,500 Rockefeller
RDA...................................... Extreme Temperature, Lightweight, Lithium-Iron Disulfide Batteries............................................................ $1,000 Bond, Brown (OH), Leahy
RDA...................................... Eye-safe Standoff Fusion Detection of CBE Threats............................................................................. $2,000 Specter
RDA...................................... Family of Heavy Tactical Vehicles............................................................................................. $12,000 Kohl
RDA...................................... FASTinfo: Patient Status Monitor.............................................................................................. $1,000 Murray
RDA...................................... Flame and Thermal Protection for the Individual Soldier....................................................................... $2,300 Kohl
RDA...................................... Force Projection Technology Development....................................................................................... $4,000 Levin
RDA...................................... Force Protection Demining..................................................................................................... $5,000 Leahy
RDA...................................... Fully-Integrated Head Protection System....................................................................................... $2,500 Leahy
RDA...................................... Future Tactical Truck Composite Shelter....................................................................................... $2,000 Begich
RDA...................................... Geosciences/Atmospheric Research.............................................................................................. $3,000 Bennet
RDA...................................... Global Military Operating Enviroments [GMOE].................................................................................. $2,000 Reid
RDA...................................... Ground System Power and Mobility Enhancement.................................................................................. $10,000 Levin
RDA...................................... Hawaii Undersea Military Munitions Assessment................................................................................. $3,000 Inouye
RDA...................................... HELSTF........................................................................................................................ $5,000 Bingaman, Udall (NM)
RDA...................................... High Altitude Shuttle System [HASS]........................................................................................... $4,000 Merkley, Wyden
RDA...................................... High Frequency Devices and Circuits for Nanotubes and Nanowires............................................................... $3,000 Lincoln, Pryor
RDA...................................... High Tech Brain Interface Research............................................................................................ $1,500 Hutchison
RDA...................................... High Temperature Polymers for Missile System Applications..................................................................... $4,000 Cochran, Wicker
RDA...................................... High-Frequency, High-Power Electronic and Optoelectric Devices on Aluminum Nitride (AlN)...................................... $6,500 Burr
RDA...................................... Highly Functional Neurally Controlled Skeletally Attached and Intelligent Prosthetic Devices.................................. $4,000 Bennett, Hatch
RDA...................................... Hostile Fire Detection for the U.S. Army/Navy Helicopters..................................................................... $4,000 Shaheen
RDA...................................... Hybrid Electric Drive Vehicle Reliability Research............................................................................ $3,000 Levin
RDA...................................... Hydraulic Hybrid Vehicles for the Tactical Wheeled Fleet...................................................................... $2,700 Levin, Stabenow
RDA...................................... Hydrocarbon Fueled Solid Oxide Fuel Cell Manufacturability.................................................................... $2,000 Stabenow
RDA...................................... Hypothermia and Regenerative Treatments for Neurotrauma....................................................................... $5,600 Nelson (FL), Specter
RDA...................................... Identification of Immune Tolerance to Expand Blood Supply..................................................................... $1,200 Kohl
RDA...................................... Implementation of Aging and Battle Damaged Weapon Systems Repair Processes.................................................... $1,500 Johnson, Thune
RDA...................................... Improved Ground System Survivability.......................................................................................... $5,000 Levin
RDA...................................... Improved Manufacturing Processes Demostration Program for Army Tactical Vehicles.............................................. $1,500 Bond
RDA...................................... Improved Thermal Resistant Nylon for Enhanced Durability & Thermal Protection in Combat Uniforms.............................. $3,000 Carper, Graham, Kaufman
RDA...................................... Infection Prevention Program for Battlefield Wounds........................................................................... $2,000 Kerry
RDA...................................... Installation Support and Production Qualification Testing of Army's First Fielding of V35/85 and Torquemeter Equipment........ $2,500 Leahy
RDA...................................... Integrated Cyber Test and Evaluation Environment.............................................................................. $7,800 Shelby
RDA...................................... Integrated Flexible Electronics............................................................................................... $2,000 Specter
RDA...................................... Intelligent Orthopedic Fracture Implant Program............................................................................... $1,500 Hutchison, Stabenow
RDA...................................... Joint Vehicle Lifecycle Management............................................................................................ $3,000 Leahy
RDA...................................... Large Caliber Parts Upgrade................................................................................................... $2,000 Casey, Specter
RDA...................................... Large Format Lithium Ion Battery.............................................................................................. $5,000 Kohl
RDA...................................... Large Scale Manufacturing of Nanostructured Material.......................................................................... $2,000 Kohl
RDA...................................... Laser Detection of Radionuclides for Nuclear Facilities....................................................................... $1,500 Lincoln, Pryor
RDA...................................... Laser Guided Energy........................................................................................................... $5,600 Cochran
RDA...................................... Laser Studied and Enhanced Reactive Materials: Self-Decontaminating Polymers for Chemical-Biological Defense.................. $2,000 Crapo, Risch
RDA...................................... Lighter Body Armor Inserts for U.S. Solider................................................................................... $2,000 McConnell, Shaheen
RDA...................................... Lightweight Armored Hybrid Power Generating Tactical Vehicle.................................................................. $2,000 Bennett, Hatch
RDA...................................... Lightweight Cannon Recoil Reduction [LCRR].................................................................................... $2,000 Reid
RDA...................................... Lightweight Munitions and Surveillance System for Unmanned Air Vehicles....................................................... $4,800 Lautenberg, Menendez
RDA...................................... Locally-Delivered Treatments for Noise Induced Hearing Loss and Tinnitus...................................................... $2,000 Feinstein
RDA...................................... Logistics Fuel Processing Advancement......................................................................................... $2,500 Cardin
RDA...................................... Long Term Pain and Infection Management for Combat Casualty Care.............................................................. $2,700 Cochran, Wicker
RDA...................................... Low Cost Automated Production of Superior High Capacity, High Rate, Rechargeable Lithium-Ion Batteries........................ $3,000 Casey, Specter
RDA...................................... Low-Cost Anti-Tamper Integrated Circuit....................................................................................... $4,500 Lugar
RDA...................................... LVC: Advanced Live, Virtual, and Constructive Training Systems................................................................ $4,000 Grassley, Harkin
RDA...................................... Magnesium Armor Manufacturing for Ground Vehicles............................................................................. $2,000 Levin, Stabenow
RDA...................................... Manufacturability of Advanced Prosthetic Limbs................................................................................ $4,000 Warner, Webb
RDA...................................... Manufacturing Process Improvements for Powertrain Components.................................................................. $4,000 Durbin
RDA...................................... MatchBox/MX Server--Digital Media Intelligence and Identification System...................................................... $4,500 Rockefeller
RDA...................................... Materials Processing and Applications Development Center...................................................................... $4,000 Sessions
RDA...................................... Materials Technology for LED Lighting Applications............................................................................ $3,000 Baucus, Tester
RDA...................................... Microcantilever MEMS Microsensors for Protection of the Warfighter............................................................ $4,000 Conrad, Dorgan
RDA...................................... Micro-electro-mechanical Systems [MEMS] Antenna for Wireless Communications................................................... $3,000 Conrad, Dorgan
RDA...................................... Military Drug Management Systems.............................................................................................. $2,000 Rockefeller
RDA...................................... Military Installation Electric Vehicle Demonstration Project.................................................................. $2,000 Bond, Brownback
RDA...................................... Military Nutrition Research................................................................................................... $1,000 Landrieu, Vitter
RDA...................................... Mini Long Range Scout Surveillance System..................................................................................... $2,600 Gregg, Shaheen
RDA...................................... Miniature Universal Electro-optic Soldier Sensor Platform IED Detection....................................................... $3,500 Casey, Specter
RDA...................................... Missouri Multi-threat Detection Initiative.................................................................................... $3,000 Bond
RDA...................................... MRAP Armored Vehicle Precision Engineering and Manufacturing Advancement...................................................... $2,000 Stabenow
RDA...................................... Multi Frequency Meshed Battle-Cloud Network................................................................................... $5,000 Casey, Specter
RDA...................................... Multifunctional Technologies Alliance......................................................................................... $6,000 Carper, Kaufman
RDA...................................... Nanocomposite Enhanced Radar and Aerospace Materials.......................................................................... $2,000 Hutchison
RDA...................................... Nanomanufacturing of Integrated Smart Materials Systems....................................................................... $2,000 Kerry
RDA...................................... Nanophosphate Battery Storage for the Smart Grid and V2G Integration.......................................................... $2,000 Kerry
RDA...................................... Nanophotonic Devices.......................................................................................................... $2,500 Hutchison
RDA...................................... Nanoscale Solar Powered Bio-sensors........................................................................................... $3,000 Lincoln, Pryor
RDA...................................... NanoTechnology Enterprise Consortium.......................................................................................... $5,000 Bond
RDA...................................... National Biodefense Training Center........................................................................................... $5,000 Hutchison
RDA...................................... National Information Assurance Center......................................................................................... $6,000 McConnell
RDA...................................... National Security Human Rights Strategy....................................................................................... $9,500 Dodd
RDA...................................... New Vaccines for Central Nervous System [CNS] Disorders....................................................................... $2,000 Grassley, Harkin, Nelson (NE)
RDA...................................... Next Generation Aluminum Armor Plate Alloy for Improvement of Ballistics Protection........................................... $1,500 Rockefeller
RDA...................................... Next Generation High Strength Glass Fibers for Ballistic Armor Applications................................................... $2,500 Graham
RDA...................................... Next Generation Lightweight Drive Systems for Army Weapon Systems............................................................. $2,000 Johnson
RDA...................................... Next Generation Materials Corrosion Inhibitor................................................................................. $2,500 Rockefeller
RDA...................................... Next Generation Protective Seat............................................................................................... $5,000 Casey, Specter
RDA...................................... Non-lethal Portable Vehicle Immobilization Device [NLPVID] for Large Vehicles................................................. $1,000 Murray
RDA...................................... Ocular Wound Treatment........................................................................................................ $2,500 Feinstein
RDA...................................... On-board Vehicle Power Systems Development.................................................................................... $4,600 Sessions, Shelby
RDA...................................... Open Source Intelligence for Force Protection and Intelligence Analysis....................................................... $500 Dodd, Hutchison, Lieberman
RDA...................................... Optical Neural Techniques for Combat and Post-trauma Healthcare............................................................... $3,500 Cantwell
RDA...................................... Oxygen Delivery Patch......................................................................................................... $1,500 Bennett, Hatch
RDA...................................... Pacific Island UXO Detection and Munition Study............................................................................... $3,000 Inouye
RDA...................................... Partnership for National Security............................................................................................. $3,500 Hagan
RDA...................................... Parts on Demand for CONUS Operations.......................................................................................... $4,000 Conrad, Dorgan
RDA...................................... PermaFrost Tunnel............................................................................................................. $1,000 Begich
RDA...................................... Photovoltaic Technology Development........................................................................................... $5,000 Levin
RDA...................................... Plug-in Hybrid Electric Cargo Vehicle......................................................................................... $4,000 Lugar
RDA...................................... Plug-in Hybrid Electric Vehicle Program....................................................................................... $2,000 Levin, Stabenow
RDA...................................... Polymeric Web Run-flat Tire Inserts for Convoy Protection..................................................................... $4,000 Kohl
RDA...................................... Portable Helicopter Oxygen Delivery System Console............................................................................ $2,500 Merkley, Wyden
RDA...................................... Portable High Performance Sensor Technologies................................................................................. $4,000 Durbin
RDA...................................... Positron Capture and Storage.................................................................................................. $3,000 Murray
RDA...................................... Powder Injection Molding for Advanced Munitions Applications.................................................................. $2,000 Lautenberg, Menendez
RDA...................................... Press-loaded Explosive Projectile Washout Line................................................................................ $1,500 Klobuchar, Lugar
RDA...................................... Production of Wood-based Diesel and Jet Fuel at Pulp and Paper Facilities..................................................... $3,000 Kerry, Klobuchar, Kohl, Snowe
RDA...................................... Projectile Penetration Research............................................................................................... $2,400 Cochran, Wicker
RDA...................................... Protection Using Ballistic Core Technology.................................................................................... $3,500 Collins
RDA...................................... Protein Hydrogel for Surgical Repair of Battlefield Injuries.................................................................. $1,800 Chambliss, Isakson
RDA...................................... Quad Cities Manufacturing Laboratory.......................................................................................... $6,400 Durbin, Grassley, Harkin
RDA...................................... Rapid Bedside Cellular Therapy for Burn Wounds................................................................................ $2,250 Bennett, Hatch
RDA...................................... Rapid Response Hostile Fire Detection and Active Protection of Ground and Air Vehicles Sensor Demonstration................... $4,500 Shelby
RDA...................................... Real Time MS Laser Applied Research........................................................................................... $2,200 Cochran, Wicker
RDA...................................... Regenerative Medicine Research................................................................................................ $2,200 Collins, Snowe
RDA...................................... Regenerative Sciences Initiative.............................................................................................. $3,600 Durbin
RDA...................................... Regenerative Therapeutics for Combat Wound Healing............................................................................ $4,000 Baucus, Tester
RDA...................................... Regenerative Wound Repair Technology.......................................................................................... $2,000 Casey
RDA...................................... Rehabilitation Technology Transition Center................................................................................... $3,500 Cardin, Grassley, Harkin, Inhofe
RDA...................................... Renewable Jet Fuel from Lignocellulosic Feedstocks............................................................................ $2,000 Johnson, Thune
RDA...................................... Research Program in Plastic Materials for Portable Soldier Power and Electronics.............................................. $5,000 Durbin
RDA...................................... Responsible Environmental Nanotechnologies.................................................................................... $2,000 Bond
RDA...................................... Revolutionary Biomedical Engineering for Surgery and Triage................................................................... $2,300 Hutchison
RDA...................................... Riptide Unmanned Ground Vehicle [UGV] Weaponization........................................................................... $2,500 Collins, Snowe
RDA...................................... Rubber Track Conversion System for MRAP Vehicles.............................................................................. $2,000 Franken, Klobuchar
RDA...................................... Scleral Healing and Bone Repair with Sphere-templated (6S) Polymers........................................................... $1,500 Murray
RDA...................................... Self Inerting Munitions....................................................................................................... $1,000 Reed, Whitehouse
RDA...................................... Self-separation Technologies for Army Unmanned Aircraft Systems [UAS]......................................................... $2,500 Shelby
RDA...................................... Sensors for Terrorist IED Network Defeat...................................................................................... $3,000 Kerry, Reed, Whitehouse
RDA...................................... Sentinel Active Electronically Scanned Array.................................................................................. $4,000 Cochran
RDA...................................... Shared Vision................................................................................................................. $1,500 Harkin
RDA...................................... Silicon Carbide Devices for Power Systems..................................................................................... $2,000 Levin, Stabenow
RDA...................................... Simulation Based Reliability and Safety (SimBRS) DOD Program.................................................................. $4,500 Cochran, Wicker
RDA...................................... Small Agile Tactical Spacecraft [SATS]........................................................................................ $4,000 Murray
RDA...................................... Smart Machine Platform Initiative............................................................................................. $3,500 Voinovich
RDA...................................... Smart Prosthetic Hand Technology.............................................................................................. $3,000 Crapo, Risch
RDA...................................... Smart Sensor Supercomputing Center............................................................................................ $9,000 Rockefeller
RDA...................................... Smart Wound Dressing for MRSA-infected Battlefield Wounds..................................................................... $3,500 Kerry, Warner, Webb, Voinovich
RDA...................................... Solar-assisted Hot Water and Space Conditioning............................................................................... $1,000 Durbin
RDA...................................... Spider Munitions System Research.............................................................................................. $2,000 Warner, Webb
RDA...................................... Spray Dried Plasma............................................................................................................ $2,000 Kerry
RDA...................................... Stabilized Enzyme Biofuel Call for Unmanned Ground Sensors.................................................................... $2,000 Bond
RDA...................................... Stand-off IED Detection....................................................................................................... $3,000 Leahy
RDA...................................... Staph Vaccine................................................................................................................. $6,000 Conrad, Dorgan
RDA...................................... Static Detonation Chamber..................................................................................................... $5,000 Lautenberg, Menendez
RDA...................................... Superior Weapons Systems Through Castings..................................................................................... $2,500 Bond, Brownback, Roberts
RDA...................................... Surface Preservation/Enhancement Repair Research Facility [SPERRF]............................................................ $5,000 Conrad, Dorgan
RDA...................................... Sustainable High Performance Rigid Containers for Military Rations............................................................ $2,000 Lugar
RDA...................................... Sustainable Water Production.................................................................................................. $2,500 Dodd, Lieberman
RDA...................................... Swarms Defense System......................................................................................................... $2,500 Sessions, Shelby
RDA...................................... Technology Insertion for Army Aviation Legacy Systems......................................................................... $2,600 Landrieu, Vitter
RDA...................................... The Cooperative International Neuromuscular Research Group.................................................................... $5,200 Cochran, Wicker
RDA...................................... The Integration of Nanoscale Techniques for an Improved Battery Technology for Electric Vehicles.............................. $1,000 Inhofe
RDA...................................... The Operating Room of the Future.............................................................................................. $2,000 Boxer
RDA...................................... Threat Cue Research........................................................................................................... $2,000 Levin, Stabenow
RDA...................................... Tissue Regeneration Following Injury.......................................................................................... $958 Johnson, Thune
RDA...................................... Titanium Extraction, Mining, and Process Engineering Research................................................................. $6,000 Baucus, Tester
RDA...................................... Translational Research in Motor Performance................................................................................... $2,000 Durbin
RDA...................................... Trauma Care, Research and Training............................................................................................ $3,000 Cornyn, Hutchison
RDA...................................... Treatment of Battlefield Spinal Cord and Burn Injuries........................................................................ $2,000 Merkley, Wyden
RDA...................................... Treatment of Osteoporosis and Bone Fractures.................................................................................. $2,000 Lincoln, Pryor
RDA...................................... Triad Phase 3................................................................................................................. $2,000 Bingaman, Udall (NM)
RDA...................................... UH-60 Transmission/Gearbox Galvanic Corrosion Reduction....................................................................... $2,000 Burr, Hagan
RDA...................................... Ultra High Efficiency Heat Pump for Cooling and Heating Using In-rush Control via Variable Speed Operation and Pulsing $3,800 Reid
Refrigerant Flow Control.
RDA...................................... Ultracold Matter Inertial Sensor Systems...................................................................................... $2,000 Udall (CO)
RDA...................................... Universal Control Program..................................................................................................... $5,000 Dodd, Lieberman
RDA...................................... Unmanned Aerial Vehicle Resupply [UAVR]--BURRO................................................................................ $3,000 Dodd, Lieberman
RDA...................................... Unmanned Ground Vehicle Initiative............................................................................................ $10,000 Levin
RDA...................................... Unmanned Hybrid Projectiles................................................................................................... $2,000 Dodd, Lieberman
RDA...................................... Unserviceable Ammunition Demilitarization via Chemical Acid Dissolution....................................................... $2,600 Bennett, Hatch
RDA...................................... Vectored Thrust Ducted Propeller [VTDP] Compound Helicopter Flight Demonstration Program...................................... $4,000 Carper, Casey, Cochran, Kaufman, Specter
RDA...................................... Vehicle Electronics and Architecture Development.............................................................................. $5,000 Levin
RDA...................................... VePro--Implementation of Fatigue Data Analysis & Management Methods to Extend Vehicle Life.................................... $3,800 Cochran, Wicker
RDA...................................... Vertical Integration for Missile Defense Surveillance Data.................................................................... $4,200 Cochran, Wicker
RDA...................................... Vet-Biz Initiative for National Sustainment [VINS]............................................................................ $2,300 Udall (CO)
RDA...................................... Vibration Management Enhancement Program...................................................................................... $4,000 Feinstein
RDA...................................... Vision Integrating Strategies in Ophthalmology and Neurochemistry [VISION].................................................... $1,500 Cornyn
RDA...................................... Wireless Medical Monitoring System (WiMed).................................................................................... $2,000 Grassley, Harkin
RDA...................................... Zirconium Oxychloride Manufacturing Optimization.............................................................................. $2,400 Cochran
RDA...................................... Zouline Armor................................................................................................................. $1,500 Bond
RDAF..................................... ``phasorBIRD'' Tracker Development............................................................................................ $2,000 Leahy
RDAF..................................... Accelerated Insertion of Advanced Materials and Certification for Military Aircraft Structure Material Substitution and Repair $2,500 Brownback, Roberts
RDAF..................................... Active Noise Reduction Communication Ear Plug for Military Aircrew............................................................ $2,500 Leahy
RDAF..................................... Advanced Aerospace Carbon Foam Heat Exchangers................................................................................ $4,000 Voinovich
RDAF..................................... Advanced Aircraft Maintenance Technologies.................................................................................... $2,000 Specter
RDAF..................................... Advanced Development of Aerospace Fabrication and Assembly Technologies....................................................... $2,000 Bond
RDAF..................................... Advanced Integrated Microsystems for Military Systems [AIMMS]................................................................. $5,000 Cochran, Wicker
RDAF..................................... Advanced Sensor Data Integration for Space Superiority........................................................................ $3,000 Specter
RDAF..................................... AFRL Edwards Rocket Test Stand 2-A Improvements............................................................................... $3,000 Feinstein
RDAF..................................... Air Force Minority Leaders Program............................................................................................ $3,000 Alexander, Brown (OH), Landrieu
RDAF..................................... Aircraft Evaluation Readiness Initiative...................................................................................... $2,600 Grassley, Harkin
RDAF..................................... Aircraft Fatigue Modeling and Simulation...................................................................................... $4,000 Hutchison
RDAF..................................... Alaska Industrial Supercritical Water......................................................................................... $1,000 Begich
RDAF..................................... Algal Biofuels for Aviation................................................................................................... $2,000 Bingaman, Udall (NM)
RDAF..................................... ARL-ONAMI Center for Nanoarchitectures for Enhanced Performance............................................................... $2,000 Merkley, Wyden
RDAF..................................... AT-6B Demonstration for the Air National Guard................................................................................ $7,000 Brownback, Roberts
RDAF..................................... B-1B AESA Radar Operations Utility Evaluation................................................................................. $2,000 Johnson, Thune
RDAF..................................... B-52 Satellite Communications................................................................................................. $7,000 Brownback, Roberts
RDAF..................................... BattleSpace: Reducing Military Decision Cycles, Phase II...................................................................... $2,500 Nelson (NE)
RDAF..................................... Collaboration Gateway......................................................................................................... $2,000 Burr, Hagan
RDAF..................................... Computer and Communications Network Vulnerability Solutions [CCNVS]........................................................... $4,500 Gillibrand
RDAF..................................... Computer Network Attack/Computer Network Defense.............................................................................. $1,000 Warner, Webb
RDAF..................................... Conducting Polymer Stress and Polymer Damage Sensors for Composites........................................................... $1,800 Cochran, Wicker
RDAF..................................... Counter-MANPAD RF Amplifier................................................................................................... $2,000 Crapo, Risch
RDAF..................................... Critical Infrastructure Cyber Operations Simulation........................................................................... $1,900 Crapo, Risch
RDAF..................................... Cyber Attack Prevention via Technology and UseR Education..................................................................... $1,000 Cornyn, Hutchison
RDAF..................................... Cyber Center for Innovation and Education..................................................................................... $3,000 Gillibrand, Schumer
RDAF..................................... Cyber Innovation Center--Research and Development Seed Fund................................................................... $5,000 Landrieu, Vitter
RDAF..................................... Cyberattack Forecasting....................................................................................................... $2,600 Nelson (NE)
RDAF..................................... Development and Validation of Advanced Design Technologies for Hypersonic Research............................................ $2,000 Franken, Klobuchar
RDAF..................................... Energy Efficiency, Recovery, and Generation................................................................................... $1,000 Johnson, Thune
RDAF..................................... Flash Hyper-dimensional Imaging System for Space Situational Awareness and Ballistic Missile Defense.......................... $4,000 Inouye
RDAF..................................... Freedom Fuels/Coal Fuel Alliance.............................................................................................. $3,100 Bunning
RDAF..................................... Gallium Nitride Materials for High Performance Devices........................................................................ $3,500 Reid
RDAF..................................... High Accuracy Network Determination System-intelligent Optical Network for Space Situational Awareness........................ $5,000 Inouye
RDAF..................................... Holloman High Speed Test Track................................................................................................ $4,500 Bingaman, Udall (NM)
RDAF..................................... Information Quality Tools for Persistent Surveillance Data Sets............................................................... $2,000 Lincoln, Pryor
RDAF..................................... In-space Solar Electric Resource Transport Development........................................................................ $1,000 Murray
RDAF..................................... Institute for Advanced Energy Studies......................................................................................... $4,000 Dorgan
RDAF..................................... Joint Strike Fighter Authentic Tactical Fighting System....................................................................... $2,000 Casey, Specter
RDAF..................................... KC-135 Structural Teardown Examination........................................................................................ $2,000 Brownback, Roberts
RDAF..................................... LGX High Temperature Acoustic Wave Sensors for Monitoring of Aerospace Components............................................. $3,000 Collins, Snowe
RDAF..................................... LIDAR Applications for Vehicles with Analysis................................................................................. $6,500 Inouye
RDAF..................................... Military Base Energy Security Demonstration Project........................................................................... $2,000 Bond
RDAF..................................... Military Waste-to-energy Project Using the Hydro-thermal Energy Conversion Process............................................ $5,000 Johnson
RDAF..................................... Nanocomposites for Lightning Protection of Composite Airframe Structures...................................................... $3,000 Brownback, Roberts
RDAF..................................... Next Generation Casting Initiative............................................................................................ $2,000 Reid, Stabenow
RDAF..................................... Next Generation Simulation Training for AFSOC Pararescue Forces............................................................... $3,000 Baucus, Tester
RDAF..................................... Nuclear Enterprise Surety Tracking II......................................................................................... $5,000 Vitter
RDAF..................................... Nuclear Test Monitoring Seismic Research...................................................................................... $5,000 Kerry, Leahy
RDAF..................................... ONAMI Safer Nanomaterials and Nanomanufacturing............................................................................... $4,000 Merkley, Wyden
RDAF..................................... On-chip Integrated Photonic Polymer Transceiver............................................................................... $5,000 Murray
RDAF..................................... PanSTARRS..................................................................................................................... $9,000 Inouye
RDAF..................................... Partnership for Emerging Energy Technologies.................................................................................. $2,000 Bingaman, Udall (NM)
RDAF..................................... Random Obfuscating Compiler Anti-tamper Software.............................................................................. $2,400 Collins, Snowe
RDAF..................................... Rapid Automated Processing of Advanced Low Observables [RAPALO]............................................................... $2,000 Brown (OH)
RDAF..................................... Real-time Optical Surveillance Applications................................................................................... $5,000 Inouye
RDAF..................................... Reconfigurable Electronics and Non-volatile Memory Research................................................................... $900 Crapo, Risch
RDAF..................................... Renewable Aromatic Jet Fuel Components for DOD Energy Needs................................................................... $3,600 Burris
RDAF..................................... Science, Technology, Academic, Research, Outreach Program..................................................................... $4,100 Hatch
RDAF..................................... Secure Supply of High-purity Carbon Nanotube Solutions........................................................................ $1,500 Inhofe
RDAF..................................... Service Oriented Architecture Implementation for Cyber-security Tools......................................................... $1,000 Bond
RDAF..................................... Sewage-derived Biofuels Project............................................................................................... $4,400 Cochran, Wicker
RDAF..................................... SiC RF Power for Airborne Avionics & Radar.................................................................................... $2,000 Merkley, Wyden
RDAF..................................... Silicon Carbide Material Manufacturing Initiative............................................................................. $5,100 Cochran, Wicker
RDAF..................................... Silicon Carbide Power Modules for the F-35 Joint Strike Fighter............................................................... $4,000 Lincoln, Pryor
RDAF..................................... Space Plasma Research Augmentation............................................................................................ $2,000 Bingaman, Udall (NM)
RDAF..................................... Space Sensor Data Link Technology............................................................................................. $4,400 Bennett
RDAF..................................... Technology Research and Innovation Outreach for Space......................................................................... $1,500 Bingaman, Udall (NM)
RDAF..................................... Transportable Transponder Landing System [TTLS]............................................................................... $3,000 Merkley, Wyden
RDAF..................................... UAV Sensor and Maintenance Development Center................................................................................. $5,000 Hatch
RDAF..................................... Unmanned Aerial System Exploitation........................................................................................... $3,500 Voinovich
RDAF..................................... Unmanned Aerial Vehicle Environment-aware Adaptive Monitoring................................................................. $4,600 Nelson (NE)
RDAF..................................... Vigilance Assistance in Screening, Surveillance, and Reconnaissance [VAISSAR]................................................. $4,500 Akaka
RDAF..................................... Washington Aerospace Training and Research Center............................................................................. $500 Cantwell
RDAF..................................... Wyoming Army National Guard Joint Training and Experimentation Center [JTEC].................................................. $5,400 Barrasso
RDDW..................................... 3-D Laser Radar Technology Development........................................................................................ $3,500 Cardin, Mikulski
RDDW..................................... Accelerated Vaccine Design and Development Toolkit............................................................................ $2,000 Reed, Whitehouse
RDDW..................................... Advanced Non-woven Biological and Chemical Agent Protective Gear.............................................................. $2,600 Nelson (NE)
RDDW..................................... Advanced Novel Drug Development for the Warfighter............................................................................ $2,600 Cochran, Wicker
RDDW..................................... Advanced, Long Endurance Unattended Ground Sensor Technologies................................................................ $2,600 Cochran, Wicker
RDDW..................................... Affordable Robust Mid-sized Unmanned Ground Vehicle........................................................................... $3,000 Kerry
RDDW..................................... Agile Software Capability Intervention........................................................................................ $2,000 Bond
RDDW..................................... Antennas and Carbon Nanotube Devices for Intelligence......................................................................... $2,000 Bond
RDDW..................................... Anti-viral Vaccine Development................................................................................................ $6,100 Grassley, Harkin
RDDW..................................... Armed Forces Health and Food Supply Research.................................................................................. $4,000 Roberts
RDDW..................................... Army Plant Vaccine Development Program........................................................................................ $3,000 Carper, Kaufman
RDDW..................................... ASIC Miniaturization for SOF Sensor & Night Vision Technologies............................................................... $5,000 Leahy
RDDW..................................... Automated Picoliter Digital Nucleic Acid Analysis for Medical Biologic Detection and Diagnostics.............................. $1,600 Cochran, Wicker
RDDW..................................... Biofuels Program.............................................................................................................. $2,000 Levin
RDDW..................................... Bioterrorism & Battlefield Medical Solutions.................................................................................. $4,000 Lautenberg, Menendez
RDDW..................................... Border Security and Defense Systems Research.................................................................................. $3,000 Hutchison
RDDW..................................... Camouflage Direction-finding Antennas Program................................................................................. $3,500 Feinstein
RDDW..................................... Celluostic Hydo-treated Renewable Jet Fuel.................................................................................... $2,500 Collins
RDDW..................................... Center for Innovation at Arlington............................................................................................ $2,700 Hutchison
RDDW..................................... Center for Intelligence and Security Studies [CISS]........................................................................... $3,000 Cochran, Wicker
RDDW..................................... Center for UAS Research, Education and Training............................................................................... $5,000 Conrad, Dorgan
RDDW..................................... Center of Excellence for Research in Ocean Sciences [CEROS]................................................................... $10,000 Inouye
RDDW..................................... Center of Excellence of Geospatial Science (Geospatial Science Initiative).................................................... $1,000 Bingaman, Udall (NM)
RDDW..................................... Chemical Vapor Composite Silicon Carbide and Silicon Carbide Corrugated Mirror Processes for the SM-3 Block IIA Telescope..... $4,000 Inouye
RDDW..................................... Chemical/Biological Infrared Detection System................................................................................. $3,000 Collins, Snowe
RDDW..................................... Chemterrorism Operations for Public Emergency Response........................................................................ $4,000 Burr
RDDW..................................... Collaboration for Improved Missile Assessments................................................................................ $2,500 Shelby
RDDW..................................... Collision Avoidance System for UAVs........................................................................................... $2,000 Bennett, Leahy
RDDW..................................... Commodity Management Systems Consolidation program............................................................................ $1,700 Rockefeller
RDDW..................................... Contaminated Human Remains Pouch.............................................................................................. $3,000 Brownback, Roberts
RDDW..................................... Continuous Acquisition and Life-cycle Support Integrated Data Environment and Defense Logistics Enterprise Services Program... $3,400 Rockefeller
RDDW..................................... Covert Sensing and Tagging System [CSTS]...................................................................................... $1,000 Akaka
RDDW..................................... Creating an Assured Joint DOD and Interagency Interoperable Net-centric Enterprise............................................ $300 Lugar
RDDW..................................... Cross Lingual Information Correlation......................................................................................... $2,000 Lincoln, Pryor
RDDW..................................... Cultural Intelligence for Enhanced Strategic Communications................................................................... $2,000 Brownback
RDDW..................................... Cyber Security Initiative..................................................................................................... $2,000 Durbin
RDDW..................................... DB-110 on MQ-9................................................................................................................ $3,000 Kerry
RDDW..................................... Detecting Exposure to Nerve Agents............................................................................................ $2,700 Nelson (NE)
RDDW..................................... Dynamic Flow Management System................................................................................................ $2,000 Conrad, Dorgan
RDDW..................................... Dynamic Information Visualization Project..................................................................................... $4,000 Lautenberg, Menendez
RDDW..................................... Electric Grid Test Bed........................................................................................................ $4,000 Crapo, Risch
RDDW..................................... Electronic Commodity Program.................................................................................................. $850 Rockefeller
RDDW..................................... Electronics and Materials for Flexible Sensors and Transponders............................................................... $6,500 Conrad, Dorgan
RDDW..................................... Escalation of Force Non-lethal Technology for Special Operations Forces....................................................... $3,000 Reid
RDDW..................................... Expeditionary Surveillance and Reconnaissance Program......................................................................... $9,000 Rockefeller
RDDW..................................... Green Product Evaluation & Implementation Program............................................................................. $3,000 Graham
RDDW..................................... Hawaii Advanced Laboratory for Information Integration........................................................................ $3,700 Inouye
RDDW..................................... Heron TP UAS.................................................................................................................. $8,000 Cochran, Wicker
RDDW..................................... High Performance Computational Design of Novel Materials...................................................................... $3,000 Cochran, Wicker
RDDW..................................... High Performance Computing in Biomedical Engineering and Health Sciences benefitting the Warfighter........................... $1,500 Burr
RDDW..................................... Initiative to Advance Adaptive Petascale Supercomputing....................................................................... $8,000 Alexander
RDDW..................................... Inland Empire Groundwater Perchlorate Remediation............................................................................. $8,000 Boxer
RDDW..................................... Institute of Advanced Flexible Manufacturing Systems.......................................................................... $4,000 Rockefeller
RDDW..................................... Integrated Rugged Checkpoint Container........................................................................................ $2,400 Cochran, Wicker
RDDW..................................... Integrated Support System for Soldiers........................................................................................ $1,700 Cornyn
RDDW..................................... Intelligence Collection Management Tool Follow-on Development................................................................. $2,500 Sessions, Shelby
RDDW..................................... Joint Services Aircrew Mask [JSAM] Don/Doff In-flight Upgrade................................................................. $1,700 Carper, Kaufman
RDDW..................................... Ka-band Mini-multimode Search and Imaging Radar Completion and Flight Testing................................................. $3,000 Cochran, Wicker
RDDW..................................... Lithium-ion Battery Safety--Detection and Control............................................................................. $1,600 Lugar
RDDW..................................... MAGIC UAS..................................................................................................................... $8,000 Cochran
RDDW..................................... Military Medical Decontamination System....................................................................................... $5,000 Brown (OH), Voinovich
RDDW..................................... MilTech Extension Program..................................................................................................... $2,000 Baucus, Tester
RDDW..................................... Mobile Renewable Energy for U.S. Bases in Afghanistan......................................................................... $3,000 Cardin
RDDW..................................... Modeling and Simulation Development in Support of National Security Training and Decision Analysis............................ $3,500 Warner, Webb
RDDW..................................... Multiple-target-tracking Optical Sensor-array Technology [MOST]............................................................... $5,000 Akaka
RDDW..................................... Nanotechnology for Next Generation Portable Power............................................................................. $3,400 Gillibrand, Schumer
RDDW..................................... NetCentric Intelligence Node-pacific.......................................................................................... $3,000 Inouye
RDDW..................................... Network Centric Airborne Defense Element...................................................................................... $6,000 Baucus, Tester
RDDW..................................... neu VISION--Intelligent Explosives Detection System........................................................................... $3,000 Cardin
RDDW..................................... Next Generation Manufacturing Technologies Initiative......................................................................... $3,000 Grassley, Harkin
RDDW..................................... NIDS Handheld Common Identifier for Biological Agents......................................................................... $3,000 Carper, Kaufman
RDDW..................................... Pacific Region Interoperability Test and Evaluation Capability................................................................ $5,000 Inouye
RDDW..................................... Paintshield for Protection from Microbial Threats............................................................................. $4,000 Brown (OH), Voinovich
RDDW..................................... Playas Training and Research Center Joint National Training Experiment........................................................ $3,000 Bingaman, Udall (NM)
RDDW..................................... Portable Rapid Bacterial Warfare Detection Unit............................................................................... $6,000 Grassley, Harkin
RDDW..................................... Radio Frequency Identification Technologies................................................................................... $1,000 Bunning, McConnell
RDDW..................................... Rapid DNA Identification System............................................................................................... $2,000 Conrad, Dorgan
RDDW..................................... Reachback Decision Informatics................................................................................................ $3,500 Warner, Webb
RDDW..................................... Reconnaissance and Data Exploitation System................................................................................... $4,000 Akaka
RDDW..................................... Responsive Textiles........................................................................................................... $2,000 Kerry, Shaheen
RDDW..................................... Secure Procurement Logistics Project.......................................................................................... $2,000 Bond
RDDW..................................... Small Assault Vessel Expeditionary............................................................................................ $2,400 Landrieu
RDDW..................................... SpringBoard Technology Transfer............................................................................................... $2,000 Begich
RDDW..................................... STEM/Energy and Power Career Development Initiative........................................................................... $1,000 Kaufman
RDDW..................................... Strategic Materials........................................................................................................... $5,000 Inouye
RDDW..................................... Streetsweeper................................................................................................................. $4,000 Gregg, Shaheen
RDDW..................................... Technical Exploitation Operations Center, Gowen Field......................................................................... $3,500 Crapo, Risch
RDDW..................................... Technology Development for Quiet Tactical UAV................................................................................. $4,000 Chambliss
RDDW..................................... Technology for Rapid Foreign Language Acquisition for Specialized Military and Intelligence Purposes.......................... $3,200 Gregg, Shaheen
RDDW..................................... Terrorist Threat Detection System for Shipping Containers..................................................................... $3,000 Reid
RDDW..................................... The Biological and Chemical Warfare Online Repository of Technical Holdings 2 System [BACWORTH2].............................. $2,000 Murray
RDDW..................................... Thin-film PV Module Deployment and Verification............................................................................... $2,750 Lugar
RDDW..................................... Toxic Chemicals and Hazardous Material Improvement and Remediation............................................................ $3,000 Inouye
RDDW..................................... Transparent Lithia Alumina Silicate Glass Ceramic Armor Systems............................................................... $3,500 Lugar
RDDW..................................... Trusted Foundry............................................................................................................... $6,000 Leahy
RDDW..................................... UAV/UAS Test Facility......................................................................................................... $3,500 Inhofe
RDDW..................................... Unmanned Aerial Platforms to Support First Responders During Local and National Disaster...................................... $1,500 Reid
RDDW..................................... Upgrade of FilmArray Bio-threat Detection System.............................................................................. $2,500 Bennett, Hatch
RDDW..................................... Virtual Integrated Support for the Information Operations eNvironment......................................................... $6,100 Cochran, Wicker
RDDW..................................... Warfighter Interoperability Technologies...................................................................................... $1,500 Collins, Snowe
RDN...................................... 4-D Data Fusion and Visualization............................................................................................. $2,000 Akaka, Inouye
RDN...................................... Advanced Composite Maritime Manufacturing..................................................................................... $1,500 Carper, Kaufman
RDN...................................... Advanced Fluid Controls for Shipboard Applications............................................................................ $4,500 Lautenberg, Menendez
RDN...................................... Advanced Ship Self Defense Technology Testing................................................................................. $6,100 Bennett, Hatch
RDN...................................... Advanced Simulation Tools for Aircraft Structures Made of Composite Materials................................................. $1,000 Bond
RDN...................................... Advanced Technology for Networked Autonomous Unmanned Systems................................................................. $2,000 Gillibrand, Schumer
RDN...................................... Aging Military Aircraft Fleet Support......................................................................................... $2,000 Brownback, Roberts
RDN...................................... Airborne Night Gain UHF ESA................................................................................................... $4,000 Inouye
RDN...................................... AMTC Research and Development Riverine Command Boat........................................................................... $5,000 Murray
RDN...................................... Anthropomorphic Test Drive Sensors............................................................................................ $1,500 Lincoln, Pryor
RDN...................................... Artificial Intelligence-based Combat System................................................................................... $5,000 Reed, Whitehouse
RDN...................................... Automated Fiber Optic Manufacturing Initiative................................................................................ $4,000 Kerry, Warner, Webb
RDN...................................... Avionics Research and Development Laboratory.................................................................................. $1,000 Hutchison
RDN...................................... Battery Research Initiative................................................................................................... $3,000 Lugar
RDN...................................... Bow Lifting Body Ship Research................................................................................................ $9,000 Inouye
RDN...................................... Center for Assured Critical Application and Infrastructure Security [CACAIS].................................................. $4,000 Durbin
RDN...................................... CISRT Enabling Materials Technology........................................................................................... $2,000 Reid
RDN...................................... Common Command and Control System Module...................................................................................... $6,000 Dodd, Lieberman, Reed, Whitehouse
RDN...................................... Composite Surface Ship Louvers................................................................................................ $1,000 Klobuchar
RDN...................................... Composite Tissue Transplanatation for Combat Wound Repair..................................................................... $2,000 Chambliss
RDN...................................... Condition-based Maintenance Enabling Technologies Program..................................................................... $2,550 Rockefeller
RDN...................................... Controllable Shock Absorber for Advanced Submarines' Weapons Shock Mitigation................................................. $3,000 Reid
RDN...................................... Cosite Interference Mitigation Suite.......................................................................................... $1,500 Akaka, Inouye
RDN...................................... Countermine LIDAR UAV--Based System........................................................................................... $2,000 Cochran
RDN...................................... Cyber Engineering and Technology Development Center Project................................................................... $2,000 Landrieu, Vitter
RDN...................................... DDG-51 Hybrid Drive System.................................................................................................... $12,500 Cochran, Kerry, Wicker
RDN...................................... Decision and Energy Reduction Tool............................................................................................ $2,000 Levin, Stabenow, Udall (CO)
RDN...................................... Development of Hybrid Multi-functional Composites for Submarine Structures.................................................... $4,000 Cochran
RDN...................................... Digitization, Integration, and Analyst Access of Investigative Files, Naval Criminal Investigative Service.................... $1,275 Rockefeller
RDN...................................... Electronic Periscope Detection Radar.......................................................................................... $3,000 Reid
RDN...................................... Ellipsoidal Unmanned Underwater Vehicle....................................................................................... $2,000 Reed, Whitehouse
RDN...................................... Enhance STRIKE Functionality and Integrate Actionable Intelligence Into National Intelligence Systems......................... $1,500 Nelson (FL)
RDN...................................... Expeditionary Capabilities Laboratory......................................................................................... $7,000 Brownback, Roberts
RDN...................................... Fan Coil Assembly of the Future............................................................................................... $2,500 Dodd, Kerry, Lieberman
RDN...................................... Formable Textile for Complex Shaped Aerospace Composite Structures............................................................ $2,000 Collins, Snowe
RDN...................................... Fuel and Enegy Laboratory..................................................................................................... $1,000 Cantwell, Murray
RDN...................................... Fuel Efficient, High Specific Power Engine for USVs........................................................................... $2,500 Collins, Snowe
RDN...................................... Fusion Exploitation Algorithm Targeting High Altitude Reconnaissance.......................................................... $4,000 Bennett, Hatch
RDN...................................... Global Law Enforcement Support for Counter-narcotics.......................................................................... $3,000 Burr
RDN...................................... Graywater Treatment Technology................................................................................................ $1,100 Crapo, Risch
RDN...................................... Guidance, Navigation, Control, and Targeting System........................................................................... $7,000 Leahy
RDN...................................... Gulf Coast Land Based Test Facility........................................................................................... $40,000 Cochran, Wicker
RDN...................................... Hawaii Event Response Command Center.......................................................................................... $3,000 Inouye
RDN...................................... Hawaii Surveillance Initiative................................................................................................ $19,000 Inouye
RDN...................................... Hawaii Technology Development Venture......................................................................................... $12,000 Inouye
RDN...................................... Hearing Restoration Through Cellular Regeneration............................................................................. $3,000 Murray
RDN...................................... High Density Energy Storage................................................................................................... $4,000 Nelson (NE)
RDN...................................... High Efficiency Power Electronics Module...................................................................................... $2,500 Kohl
RDN...................................... High Energy Conventional Energetics........................................................................................... $1,000 Bingaman, Udall (NM)
RDN...................................... High Performance Military Aircraft Noise Reduction............................................................................ $3,200 Cochran, Wicker
RDN...................................... High Power Laser Technologies Initiative...................................................................................... $2,000 Nelson (FL)
RDN...................................... High Temperature Fuel Cells................................................................................................... $3,000 Dodd, Lieberman
RDN...................................... Human Nueral Cell-based Biosensor............................................................................................. $1,200 Isakson
RDN...................................... Hybrid Propulsion/Power Generation for Increased Fuel Efficiency for Surface Combatants....................................... $8,000 Feinstein
RDN...................................... Inertial North Finding for Handheld Sensors................................................................................... $1,500 Gregg
RDN...................................... In-field Body Temperature Conditioner......................................................................................... $3,000 Reid
RDN...................................... Infrared Materials Laboratories............................................................................................... $2,000 Inhofe
RDN...................................... Inland Water Quality and Desalination Program................................................................................. $2,000 Bingaman, Udall (NM)
RDN...................................... Integrated Manufacturing Enterprise........................................................................................... $3,500 Landrieu, Vitter
RDN...................................... Integration of Electro-kinetic Weapons into Next Generation Navy Ships........................................................ $2,000 Nelson (FL)
RDN...................................... Integration of Logistics Information for Knowledge Projection and Readiness Assessment Program................................ $1,700 Rockefeller
RDN...................................... Intelligent Autonomy Technology Transition/Intelligence Gathering Uninhabited System [IGUS]................................... $2,000 Burr
RDN...................................... Intelligent Decision Exploration.............................................................................................. $5,000 Inouye
RDN...................................... Internet-based Installation Environmental Management Information System....................................................... $1,000 Akaka
RDN...................................... IUID Web-based Tracking & Accountability Software............................................................................. $4,000 Reed
RDN...................................... Joint Modular Intermodal Container............................................................................................ $2,000 Leahy
RDN...................................... Laser Phalanx................................................................................................................. $12,000 Bunning, Kerry, McConnell
RDN...................................... LCS Axial Flow High Power Density Waterjets................................................................................... $3,500 Kerry, Wicker
RDN...................................... Life Extension of Navy Weapon System Structures through AMP Technologies...................................................... $2,000 Johnson
RDN...................................... Light Weight Water Resistant Body Armor for Special Operations................................................................ $1,500 Hagan
RDN...................................... Littoral Battlespace Sensing-UUV.............................................................................................. $2,000 Vitter
RDN...................................... M65 Bismaleimide Carbon Fiber Prepreg......................................................................................... $3,500 Bennett, Hatch
RDN...................................... Managing and Extending DOD Asset Lifecycles................................................................................... $2,000 Akaka
RDN...................................... MEMS Microdetonator Packaging Technology for Advanced DOD Weapons............................................................. $3,000 Johnson
RDN...................................... METOC Integrated Network-Centric Technology Systems........................................................................... $3,000 Vitter
RDN...................................... Military Propulsion Advanced Program.......................................................................................... $10,000 Kohl
RDN...................................... Millimeter Wave Imaging....................................................................................................... $2,000 Carper, Kaufman
RDN...................................... Mobile Laser Deposition Work Cell............................................................................................. $3,000 Levin, Stabenow
RDN...................................... MPC Performance Feedback and Assessment System................................................................................ $2,000 Warner, Webb
RDN...................................... Nanotechnology for Anti-reverse Engineering................................................................................... $2,000 Lincoln, Pryor
RDN...................................... Naval Electronic Warfare Technology Integration Center........................................................................ $3,000 Lugar
RDN...................................... Naval Port Security System.................................................................................................... $5,500 Reed, Voinovich, Whitehouse
RDN...................................... Navy Nanotechnology Fuze-on-a-chip............................................................................................ $4,000 Kohl
RDN...................................... Navy Ordnance Real-time Location System Using Passive Radio Frequency Identification.......................................... $2,400 Cochran
RDN...................................... Navy Single Engine Cruise..................................................................................................... $3,000 Reid
RDN...................................... Navy Special Warfare Performance and Injury Prevention Program for SBT 22..................................................... $2,400 Cochran, Specter, Wicker
RDN...................................... Network-centric Communications Using All-digital Radio Frequency Systems...................................................... $2,000 Schumer
RDN...................................... Neural Control of External Devices (Limb Movement)............................................................................ $1,500 Bennett
RDN...................................... Nuclear Security Sensor System................................................................................................ $4,500 Baucus, Tester
RDN...................................... ONAMI Nanoelectronics, Nanometrology and Nanobiotechnology [N3I] Initiative................................................... $3,000 Merkley, Wyden
RDN...................................... Organic Submarine Airborne ISRT Deployment.................................................................................... $4,500 Reed
RDN...................................... Out of Autoclave Composite Wing Project....................................................................................... $3,000 Bond
RDN...................................... Persistent Surveillance Wave Power Buoy System................................................................................ $3,500 Lautenberg, Menendez
RDN...................................... Polymer Science Research and Development...................................................................................... $5,200 Cochran, Wicker
RDN...................................... Production Efficiency Program................................................................................................. $2,100 Inouye
RDN...................................... Productization of Anti-fouling and Fouling Release Coating Systems............................................................ $3,000 Conrad, Dorgan
RDN...................................... Puget Sound Baseline Monitoring/Intrusion Detection System.................................................................... $2,000 Murray
RDN...................................... Quiet Drive Advanced Rotary Actuator.......................................................................................... $3,000 Warner, Webb
RDN...................................... Rapid Casting Technology for Naval Castings................................................................................... $1,000 Murray
RDN...................................... Rare Earth Alternatives for Permanent Magnet Motors........................................................................... $5,000 Inhofe, Lincoln, Pryor, Wicker
RDN...................................... Real-time Tactical Intelligence Collection System............................................................................. $3,000 Cardin, Mikulski
RDN...................................... Research Airship.............................................................................................................. $2,500 Collins
RDN...................................... Silicon Nanofiber Medical Devices for the Warfighter.......................................................................... $5,000 Conrad, Dorgan
RDN...................................... Smart Instrument Development for the Magdalena Ridge Observatory.............................................................. $6,000 Bingaman, Udall (NM)
RDN...................................... Solid State Arc Fault Detection with Arc Location System...................................................................... $1,550 Bennett, Hatch
RDN...................................... Southern Maryland Defense Facility Fiber Connectivity Initiative.............................................................. $7,500 Mikulski
RDN...................................... SPAWAR Systems Center [SSC/ITC], Atlantic New Orleans, Navy................................................................... $5,000 Landrieu, Vitter
RDN...................................... Spin-torque Effect Research for MRAM.......................................................................................... $1,000 Baucus, Tester
RDN...................................... SSGN Weapon Launch Technology Insertion....................................................................................... $2,000 Reed, Whitehouse
RDN...................................... Submarine Environment for Evaluation and Development.......................................................................... $4,000 Reed
RDN...................................... Submarine Payload Integration................................................................................................. $8,000 Dodd, Lieberman, Reed, Whitehouse
RDN...................................... Supply Chain Logistics Capability at the ABL Naval Industrial Reserve Ordnance Plant.......................................... $4,000 Rockefeller
RDN...................................... Surveillance and Strike Mission Radar Test Bed................................................................................ $4,000 Mikulski
RDN...................................... TB-33 Thinline Towed Array.................................................................................................... $3,500 Reed, Whitehouse
RDN...................................... Texas Microfactory............................................................................................................ $3,000 Hutchison
RDN...................................... Tomahawk Cost Reduction Initiative............................................................................................ $3,800 Bennett, Hatch, Levin, Stabenow
RDN...................................... Treatment and Rehabilitation Solutions for Battlefield Cranio-facial Wounds................................................... $5,000 Cornyn, Hutchison
RDN...................................... Tunable MicroRadio for Military Applications.................................................................................. $6,000 Conrad, Dorgan
RDN...................................... Turbulence Research Facility.................................................................................................. $4,000 Gregg, Shaheen
RDN...................................... UPSIDE Extension to Virtual Perimeter Monitoring System....................................................................... $1,000 Reed, Whitehouse
RDN...................................... Virtual Business Accelerator for the Silicon Prairie.......................................................................... $2,000 Nelson (NE)
RDN...................................... Virtual Maintenance Engineering Platform for SSGN Voyage Repair............................................................... $1,000 Dodd, Lieberman, Reed, Whitehouse
RDN...................................... Virtual Onboard Analyst for Multi-Sensor Mine Detection....................................................................... $1,500 Akaka, Inouye
RDN...................................... Virtual Secure Enclave........................................................................................................ $5,000 Inouye
RDN...................................... Vision Restoration using Wireless Retinal Implants............................................................................ $4,000 Nelson (NE)
RDN...................................... Wave Energy Conversion for Persistent Surveillance and Communications......................................................... $2,500 Inouye
RDN...................................... Weapon Acquisition and Firing System.......................................................................................... $3,000 Kerry, Reed, Whitehouse
RDN...................................... Wind-powered Autonomous Unmanned Surface Vessel............................................................................... $3,000 Akaka
RDN...................................... Wireless Sensors for Navy Aircraft............................................................................................ $4,000 Leahy
WPN...................................... ABL Accelerate Facility Restoration Plan...................................................................................... $4,000 Rockefeller
WPN...................................... Mk 110 Naval Gun System....................................................................................................... $6,000 McConnell
WPN...................................... Mk 38 Mod 2 Minor Caliber Gun System.......................................................................................... $5,000 McConnell
WTCV..................................... Arsenal Support Program Initiative, Rock Island Arsenal....................................................................... $4,000 Burris, Durbin, Grassley, Harkin
WTCV..................................... Arsenal Support Program Initiative, Watervliet................................................................................ $3,000 Gillibrand, Schumer
WTCV..................................... Joint Manufacturing & Technology Center, Rock Island Arsenal.................................................................. $6,700 Durbin, Grassley, Harkin
WTCV..................................... M2 .50 Cal Quick Change Barrel Kits........................................................................................... $6,000 Collins, Snowe
WTCV..................................... M2 Machine Guns for the NV ARNG............................................................................................... $510 Ensign, Reid
WTCV..................................... M249 Light SAW Machine Guns for the NV ARNG................................................................................... $56 Ensign, Reid
WTCV..................................... M249 SAW Machine Guns for the NV ARNG......................................................................................... $265 Ensign, Reid
WTCV..................................... M4 Carbines for the NV ARNG................................................................................................... $430 Ensign, Reid
WTCV..................................... M9 Handguns for the NV ARNG................................................................................................... $73 Ensign, Reid
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMPARATIVE STATEMENT OF NEW BUDGET (OBLIGATIONAL) AUTHORITY FOR FISCAL YEAR 2010 AND BUDGET ESTIMATES AND AMOUNTS RECOMMENDED IN THE BILL FOR FISCAL
YEAR 2011
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Senate Committee recommendation
compared with (+ or -)
Item 2010 Budget estimate Committee ---------------------------------
appropriation recommendation 2010
appropriation Budget estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
TITLE I
MILITARY PERSONNEL
Military Personnel, Army........................................... 41,005,612 41,972,277 41,822,277 +816,665 -150,000
Military Personnel, Navy........................................... 25,289,049 25,950,949 25,916,549 +627,500 -34,400
Military Personnel, Marine Corps................................... 12,799,990 13,250,161 13,203,161 +403,171 -47,000
Military Personnel, Air Force...................................... 26,174,136 27,121,755 27,105,755 +931,619 -16,000
Reserve Personnel, Army............................................ 4,304,713 4,397,165 4,321,165 +16,452 -76,000
Reserve Personnel, Navy............................................ 1,909,301 1,944,191 1,944,191 +34,890 ...............
Reserve Personnel, Marine Corps.................................... 613,500 617,441 612,141 -1,359 -5,300
Reserve Personnel, Air Force....................................... 1,589,412 1,686,797 1,652,997 +63,585 -33,800
National Guard Personnel, Army..................................... 7,546,905 7,624,296 7,513,796 -33,109 -110,500
National Guard Personnel, Air Force................................ 2,938,229 3,103,598 3,061,264 +123,035 -42,334
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Total, title I, Military Personnel........................... 124,170,847 127,668,630 127,153,296 +2,982,449 -515,334
====================================================================================
TITLE II
OPERATION AND MAINTENANCE
Operation and Maintenance, Army.................................... 30,934,550 33,971,965 34,239,764 +3,305,214 +267,799
Operation and Maintenance, Navy.................................... 34,714,396 38,134,308 37,959,579 +3,245,183 -174,729
Operation and Maintenance, Marine Corps............................ 5,539,117 5,590,340 5,579,540 +40,423 -10,800
Operation and Maintenance, Air Force............................... 33,477,116 36,844,512 36,517,070 +3,039,954 -327,442
Operation and Maintenance, Defense-Wide............................ 28,115,793 30,583,896 30,257,819 +2,142,026 -326,077
Operation and Maintenance, Army Reserve............................ 2,617,496 2,879,077 2,869,077 +251,581 -10,000
Operation and Maintenance, Navy Reserve............................ 1,273,701 1,367,764 1,367,764 +94,063 ...............
Operation and Maintenance, Marine Corps Reserve.................... 223,175 285,234 285,234 +62,059 ...............
Operation and Maintenance, Air Force Reserve....................... 3,131,200 3,301,035 3,299,827 +168,627 -1,208
Operation and Maintenance, Army National Guard..................... 6,189,713 6,572,704 6,532,642 +342,929 -40,062
Operation and Maintenance, Air National Guard...................... 5,882,251 5,941,143 5,947,124 +64,873 +5,981
Overseas Contingency Operations Transfer Account................... ............... 5,000 ............... ............... -5,000
United States Court of Appeals for the Armed Forces................ 13,932 14,068 14,068 +136 ...............
Environmental Restoration, Army.................................... 423,364 444,581 469,581 +46,217 +25,000
Environmental Restoration, Navy.................................... 285,869 304,867 304,867 +18,998 ...............
Environmental Restoration, Air Force............................... 494,276 502,653 502,653 +8,377 ...............
Environmental Restoration, Defense-Wide............................ 11,100 10,744 10,744 -356 ...............
Environmental Restoration, Formerly Used Defense Sites............. 292,700 276,546 326,546 +33,846 +50,000
Overseas Humanitarian, Disaster, and Civic Aid..................... 109,869 108,032 108,032 -1,837 ...............
Cooperative Threat Reduction Account............................... 424,093 522,512 522,512 +98,419 ...............
Department of Defense Acquisition Workforce Development Fund....... 100,000 217,561 217,561 +117,561 ...............
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Total, title II, Operation and maintenance................... 154,253,711 167,878,542 167,332,004 +13,078,293 -546,538
====================================================================================
TITLE III
PROCUREMENT
Aircraft Procurement, Army......................................... 5,093,822 5,976,867 5,604,529 +510,707 -372,338
Missile Procurement, Army.......................................... 1,251,053 1,887,437 1,615,108 +364,055 -272,329
Procurement of Weapons and Tracked Combat Vehicles, Army........... 2,335,807 1,723,561 1,471,120 -864,687 -252,441
Procurement of Ammunition, Army.................................... 2,056,115 1,979,414 1,860,395 -195,720 -119,019
Other Procurement, Army............................................ 8,582,660 9,765,808 8,150,227 -432,433 -1,615,581
Aircraft Procurement, Navy......................................... 18,643,221 18,508,613 17,614,249 -1,028,972 -894,364
Weapons Procurement, Navy.......................................... 3,357,572 3,359,794 3,269,051 -88,521 -90,743
Procurement of Ammunition, Navy and Marine Corps................... 800,651 817,991 795,114 -5,537 -22,877
Shipbuilding and Conversion, Navy.................................. 13,881,532 15,724,520 15,109,028 +1,227,496 -615,492
Other Procurement, Navy............................................ 5,441,234 6,450,208 5,986,185 +544,951 -464,023
Procurement, Marine Corps.......................................... 1,521,505 1,344,044 1,293,956 -227,549 -50,088
Aircraft Procurement, Air Force.................................... 13,295,474 15,366,508 13,495,310 +199,836 -1,871,198
Missile Procurement, Air Force..................................... 5,995,544 5,463,272 5,454,264 -541,280 -9,008
Procurement of Ammunition, Air Force............................... 801,550 667,420 750,167 -51,383 +82,747
Other Procurement, Air Force....................................... 17,138,239 17,845,380 17,721,506 +583,267 -123,874
Procurement, Defense-Wide.......................................... 4,050,537 4,280,368 3,995,835 -54,702 -284,533
National Guard and Reserve Equipment............................... ............... ............... 500,000 +500,000 +500,000
Defense Production Act Purchases................................... 150,746 28,746 79,446 -71,300 +50,700
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Total, title III, Procurement................................ 104,397,262 111,189,951 104,765,490 +368,228 -6,424,461
====================================================================================
TITLE IV
RESEARCH, DEVELOPMENT, TEST AND EVALUATION
Research, Development, Test and Evaluation, Army................... 11,474,180 10,333,392 10,513,704 -960,476 +180,312
Research, Development, Test and Evaluation, Navy................... 20,003,463 17,693,496 17,693,981 -2,309,482 +485
Research, Development, Test and Evaluation, Air Force.............. 28,121,985 27,247,302 26,761,621 -1,360,364 -485,681
Research, Development, Test and Evaluation, Defense-Wide........... 20,747,081 20,661,600 21,029,479 +282,398 +367,879
Operational Test and Evaluation, Defense........................... 190,770 194,910 194,910 +4,140 ...............
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Total, title IV, Research, Development, Test and Evaluation.. 80,537,479 76,130,700 76,193,695 -4,343,784 +62,995
====================================================================================
TITLE V
REVOLVING AND MANAGEMENT FUNDS
Defense Working Capital Funds...................................... 1,455,004 1,434,536 1,434,536 -20,468 ...............
National Defense Sealift Fund...................................... 1,672,758 934,866 1,037,866 -634,892 +103,000
Defense Coalition Support Fund..................................... ............... 10,000 ............... ............... -10,000
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Total, title V, Revolving and Management Funds............... 3,127,762 2,379,402 2,472,402 -655,360 +93,000
====================================================================================
TITLE VI
OTHER DEPARTMENT OF DEFENSE PROGRAMS
Defense Health Program:
Operation and maintenance...................................... 27,596,689 29,915,277 29,999,764 +2,403,075 +84,487
Procurement.................................................... 366,692 519,921 519,921 +153,229 ...............
Research, development, test and evaluation..................... 1,280,047 499,913 1,010,913 -269,134 +511,000
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Total, Defense Health Program\1\............................. 29,243,428 30,935,111 31,530,598 +2,287,170 +595,487
Chemical Agents and Munitions Destruction, Defense:
Operation and maintenance...................................... 1,146,802 1,067,364 1,067,364 -79,438 ...............
Procurement.................................................... 12,689 7,132 7,132 -5,557 ...............
Research, development, test and evaluation..................... 401,269 392,811 392,811 -8,458 ...............
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Total, Chemical Agents\2\.................................... 1,560,760 1,467,307 1,467,307 -93,453 ...............
Drug Interdiction and Counter-Drug Activities, Defense............. 1,158,226 1,131,351 1,198,016 +39,790 +66,665
Joint Improvised Explosive Device Defeat Fund...................... 121,550 215,868 ............... -121,550 -215,868
Office of the Inspector General\1\................................. 288,100 283,354 304,354 +16,254 +21,000
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Total, title VI, Other Department of Defense Programs........ 32,372,064 34,032,991 34,500,275 +2,128,211 +467,284
====================================================================================
TITLE VII
RELATED AGENCIES
Central Intelligence Agency Retirement and Disability System Fund.. 290,900 292,000 292,000 +1,100 ...............
Intelligence Community Management Account (ICMA)................... 707,912 706,692 721,692 +13,780 +15,000
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Total, title VII, Related agencies........................... 998,812 998,692 1,013,692 +14,880 +15,000
====================================================================================
TITLE VIII
GENERAL PROVISIONS
Additional transfer authority (Sec. 8005).......................... (4,000,000) (5,000,000) (4,500,000) (+500,000) (-500,000)
Indian Financing Act incentives (Sec. 8021)........................ 15,000 ............... 15,000 ............... +15,000
FFRDC (Sec. 8025).................................................. -125,200 ............... -144,744 -19,544 -144,744
Overseas Military Facility Invest Recovery (Sec. 8030)............. 1,000 1,000 1,000 ............... ...............
Rescissions (Sec. 8040)............................................ -1,244,057 ............... -646,437 +597,620 -646,437
National Intelligence transfer authority........................... ............... (49,270) ............... ............... (-49,270)
O&M, Defense-wide transfer authority (Sec. 8051)................... (30,000) (30,000) (30,000) ............... ...............
Fisher House Foundation............................................ 3,750 ............... ............... -3,750 ...............
Special needs students (Sec. 8076)................................. 5,500 ............... 5,500 ............... +5,500
Military Recruitment Assessment & Vet Empl......................... 3,000 ............... ............... -3,000 ...............
Various grants (Sec. 8079)......................................... 110,640 ............... 20,000 -90,640 +20,000
Shipbuilding & conversion funds, Navy (Sec. 8083).................. 10,000 10,000 10,000 ............... ...............
Revised economic assumptions....................................... -861,000 ............... ............... +861,000 ...............
Working Capital Fund excess cash (Sec. 8096)....................... -400,000 ............... -500,000 -100,000 -500,000
Fisher House transfer authority (Sec. 8097)........................ (11,000) (11,000) (11,000) ............... ...............
ICMA transfer authority (Sec. 8098)................................ (24,000) (24,000) (24,000) ............... ...............
Tanker Replacement Transfer Fund................................... 291,715 ............... ............... -291,715 ...............
Iraqi/Afghan Refugee Resettlement Support.......................... 4,000 ............... ............... -4,000 ...............
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Total, Title VIII, General Provisions........................ -2,185,652 11,000 -1,239,681 +945,971 -1,250,681
====================================================================================
TITLE IX
OVERSEAS CONTINGENCY OPERATIONS (OCO)\3\
DEPARTMENT OF DEFENSE--MILITARY
Military Personnel
Military Personnel, Army (OCO)..................................... 11,388,649 10,678,409 10,678,409 -710,240 ...............
Military Personnel, Navy (OCO)..................................... 1,429,079 1,178,719 1,435,319 +6,240 +256,600
Military Personnel, Marine Corps (OCO)............................. 924,221 644,775 732,920 -191,301 +88,145
Military Personnel, Air Force (OCO)................................ 1,761,444 1,406,387 1,934,387 +172,943 +528,000
Reserve Personnel, Army (OCO)...................................... 298,859 268,031 268,031 -30,828 ...............
Reserve Personnel, Navy (OCO)...................................... 39,677 48,912 48,912 +9,235 ...............
Reserve Personnel, Marine Corps (OCO).............................. 66,095 30,637 45,437 -20,658 +14,800
Reserve Personnel, Air Force (OCO)................................. 21,114 27,002 27,002 +5,888 ...............
National Guard Personnel, Army (OCO)............................... 858,150 828,122 853,022 -5,128 +24,900
National Guard Personnel, Air Force (OCO).......................... 9,500 21,060 16,860 +7,360 -4,200
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Total, Military Personnel.................................... 16,796,788 15,132,054 16,040,299 -756,489 +908,245
Operation and Maintenance
Operation & Maintenance, Army (OCO)................................ 59,541,081 62,602,618 62,669,767 +3,128,686 +67,149
Operation & Maintenance, Navy (OCO)................................ 8,211,119 8,946,634 8,988,724 +777,605 +42,090
Coast Guard (by transfer) (OCO)................................ ............... (254,461) ............... ............... (-254,461)
Operation & Maintenance, Marine Corps (OCO)........................ 4,259,584 4,136,522 4,050,822 -208,762 -85,700
Operation & Maintenance, Air Force (OCO)........................... 13,051,414 13,487,283 13,427,283 +375,869 -60,000
Operation & Maintenance, Defense-Wide (OCO)........................ 8,727,627 9,426,358 9,309,271 +581,644 -117,087
Coalition support funds (OCO).................................. (1,570,000) (1,600,000) (1,600,000) (+30,000) ...............
Operation & Maintenance, Army Reserve (OCO)........................ 245,332 286,950 206,784 -38,548 -80,166
Operation & Maintenance, Navy Reserve (OCO)........................ 143,937 93,559 93,559 -50,378 ...............
Operation & Maintenance, Marine Corps Reserve (OCO)................ 87,524 29,685 29,685 -57,839 ...............
Operation & Maintenance, Air Force Reserve (OCO)................... 249,964 129,607 228,607 -21,357 +99,000
Operation & Maintenance, Army National Guard (OCO)................. 502,606 544,349 497,849 -4,757 -46,500
Operation & Maintenance, Air National Guard (OCO).................. 493,149 350,823 440,623 -52,526 +89,800
Overseas Contingency Operations Transfer Fund...................... 5,000,000 1,551,781 ............... -5,000,000 -1,551,781
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Subtotal, Operation and Maintenance.......................... 100,513,337 101,586,169 99,942,974 -570,363 -1,643,195
Afghanistan Security Forces Fund (OCO)............................. 9,166,769 11,619,283 11,619,283 +2,452,514 ...............
Iraq Security Forces Fund (OCO).................................... 1,000,000 2,000,000 1,000,000 ............... -1,000,000
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Total, Operation and Maintenance............................. 110,680,106 115,205,452 112,562,257 +1,882,151 -2,643,195
Procurement
Aircraft Procurement, Army (OCO)................................... 1,457,689 1,373,803 2,167,748 +710,059 +793,945
Army National Guard & Army Reserve (by transfer)............... ............... (7,555) ............... ............... (-7,555)
Missile Procurement, Army (OCO).................................... 475,954 343,828 343,828 -132,126 ...............
Procurement of Weapons and Tracked Combat Vehicles, Army (OCO)..... 1,172,466 687,500 1,104,996 -67,470 +417,496
Procurement of Ammunition, Army (OCO).............................. 382,690 702,591 369,885 -12,805 -332,706
Other Procurement, Army (OCO)...................................... 7,865,522 5,827,274 6,276,795 -1,588,727 +449,521
Army National Guard & Army Reserve (by transfer)............... ............... (980,215) ............... ............... (-980,215)
Aircraft Procurement, Navy (OCO)................................... 1,149,297 420,358 621,258 -528,039 +200,900
Weapons Procurement, Navy (OCO).................................... 50,700 93,425 93,425 +42,725 ...............
Procurement of Ammunition, Navy and Marine Corps (OCO)............. 675,957 565,084 565,084 -110,873 ...............
Other Procurement, Navy (OCO)...................................... 272,594 480,735 316,835 +44,241 -163,900
Navy Reserve & Marine Corps Reserve (by transfer).............. ............... (29,706) ............... ............... (-29,706)
Procurement, Marine Corps (OCO).................................... 1,056,124 1,778,243 1,614,139 +558,015 -164,104
Aircraft Procurement, Air Force (OCO).............................. 911,267 1,362,420 1,976,054 +1,064,787 +613,634
Missile Procurement, Air Force (OCO)............................... 36,625 56,621 56,621 +19,996 ...............
Procurement of Ammunition, Air Force (OCO)......................... 256,819 292,959 292,959 +36,140 ...............
Other Procurement, Air Force (OCO)................................. 3,256,162 3,087,481 2,880,414 -375,748 -207,067
Procurement, Defense-Wide (OCO).................................... 670,056 874,546 966,114 +296,058 +91,568
National Guard and Reserve Equipment (OCO)......................... 950,000 ............... ............... -950,000 ...............
Mine Resistant Ambush Protected Vehicle Fund (OCO)................. 7,404,000 3,415,000 3,415,000 -3,989,000 ...............
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Total, Procurement........................................... 28,043,922 21,361,868 23,061,155 -4,982,767 +1,699,287
Research, Development, Test and Evaluation
Research, Development, Test & Evaluation, Army (OCO)............... 57,962 150,906 144,134 +86,172 -6,772
Research, Development, Test & Evaluation, Navy (OCO)............... 103,495 60,401 84,301 -19,194 +23,900
Research, Development, Test & Evaluation, Air Force (OCO).......... 203,061 266,241 410,741 +207,680 +144,500
Research, Development, Test and Evaluation, Defense-Wide (OCO)..... 177,334 157,240 234,787 +57,453 +77,547
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Total, Research, Development, Test and Evaluation............ 541,852 634,788 873,963 +332,111 +239,175
Revolving and Management Funds
Defense Working Capital Funds (OCO)................................ 1,547,102 485,384 485,384 -1,061,718 ...............
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Total, Revolving and Management Funds........................ 1,547,102 485,384 485,384 -1,061,718 ...............
Other Department of Defense Programs
Defense Health Program (OCO)....................................... 1,290,042 1,398,092 1,398,092 +108,050 ...............
Drug Interdiction and Counter-Drug Activities, Defense (OCO)....... 440,603 457,110 440,610 +7 -16,500
Joint IED Defeat Fund (OCO)........................................ 1,762,010 3,250,000 2,808,268 +1,046,258 -441,732
Office of the Inspector General (OCO).............................. 8,876 10,529 10,529 +1,653 ...............
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Total, Other Department of Defense Programs.................. 3,501,531 5,115,731 4,657,499 +1,155,968 -458,232
Title IX General Provisions
Additional transfer authority (OCO) (Sec. 9002).................... (4,500,000) (4,000,000) (4,000,000) (-500,000) ...............
(Rescission)................................................... -77,161 ............... ............... +77,161 ...............
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Total, General Provisions.................................... -77,161 ............... ............... +77,161 ...............
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Total, Title IX.............................................. 161,034,140 157,935,277 157,680,557 -3,353,583 -254,720
====================================================================================
Total for the bill (net)..................................... 658,706,425 678,225,185 669,871,730 +11,165,305 -8,353,455
====================================================================================
Net grand total (including other appropriations)............. 658,706,425 678,225,185 669,871,730 +11,165,305 -8,353,455
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\1\Included in Budget under Operation and Maintenance.
\2\Included in Budget under Procurement.
\3\Overseas Deployments and Other Activities (ODOA) pursuant to fiscal year 2010 concurrent budget resolution.